|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPUR
|
AS-10-004-012-012/302-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019043
|
12/04/2022
|
RABITA DEURI
|
0410004WL000286
|
RABITA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380107
|
|
RABITADEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-012-005/138
(PUBNARAYANPUR)
|
0410004000NRG23110420220019005
|
12/04/2022
|
SANGITA GOGOI
|
0410004WL000286
|
SANGITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380122
|
|
SANGITAGOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-005/166
(PUBNARAYANPUR)
|
0410004000NRG23110420220019007
|
12/04/2022
|
BINA BORUAH
|
0410004WL000286
|
BINA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380127
|
|
BINABORUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-005/166
(PUBNARAYANPUR)
|
0410004000NRG23110420220019006
|
12/04/2022
|
RAJU BORUAH
|
0410004WL000286
|
RAJU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380124
|
|
RAJUBORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-005/18
(PUBNARAYANPUR)
|
0410004000NRG23110420220019008
|
12/04/2022
|
CHAMPA GOGOI
|
0410004WL000286
|
CHAMPA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380120
|
|
CHAMPAGOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-005/333
(PUBNARAYANPUR)
|
0410004000NRG23110420220019010
|
12/04/2022
|
DHONMONI GOGOI
|
0410004WL000286
|
DHONMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380121
|
|
DHONMONIGOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-005/6
(PUBNARAYANPUR)
|
0410004000NRG23110420220019011
|
12/04/2022
|
BONTI GOGOI
|
0410004WL000286
|
BONTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380126
|
|
BONTIGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-006/225-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019022
|
12/04/2022
|
RASHMI DEURI
|
0410004WL000286
|
RASHMI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380123
|
|
RASHMIDEURI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-012/3344
(PUBNARAYANPUR)
|
0410004000NRG23110420220019051
|
12/04/2022
|
RADHA DEURI
|
0410004WL000286
|
RADHA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380125
|
|
RADHADEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-012-004/209
(PUBNARAYANPUR)
|
0410004000NRG23110420220018998
|
12/04/2022
|
BIJUMONI DEURI
|
0410004WL000286
|
BIJUMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380080
|
|
BIJUMONIDEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-004/209
(PUBNARAYANPUR)
|
0410004000NRG23110420220018997
|
12/04/2022
|
SANKOR DEURI
|
0410004WL000286
|
SANKOR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380086
|
|
SANKORDEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-004/325
(PUBNARAYANPUR)
|
0410004000NRG23110420220018999
|
12/04/2022
|
GITA DEURI
|
0410004WL000286
|
GITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380083
|
|
GITADEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-004/325
(PUBNARAYANPUR)
|
0410004000NRG23110420220019000
|
12/04/2022
|
PINKI DEURI
|
0410004WL000286
|
PINKI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380097
|
|
PINKIDEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-004/326
(PUBNARAYANPUR)
|
0410004000NRG23110420220019001
|
12/04/2022
|
LABANYA DEURI
|
0410004WL000286
|
LABANYA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380096
|
|
LABANYADEURI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-004/3336
(PUBNARAYANPUR)
|
0410004000NRG23110420220019002
|
12/04/2022
|
SANGITA DEURI
|
0410004WL000286
|
SANGITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380101
|
|
SANGITADEURI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-004/65
(PUBNARAYANPUR)
|
0410004000NRG23110420220019004
|
12/04/2022
|
DHIRAJ DEURI
|
0410004WL000286
|
DHIRAJ DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380063
|
|
DHIRAJDEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-005/92-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019012
|
12/04/2022
|
ANIMA GOGOI
|
0410004WL000286
|
ANIMA GOGOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380103
|
|
ANIMAGOGOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-006/14
(PUBNARAYANPUR)
|
0410004000NRG23110420220019013
|
12/04/2022
|
MANDASWAR DEUR
|
0410004WL000286
|
MANDASWAR DEUR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380082
|
|
MANDASWARDEUR
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-006/14
(PUBNARAYANPUR)
|
0410004000NRG23110420220019014
|
12/04/2022
|
NUMOISI DEURI
|
0410004WL000286
|
NUMOISI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380073
|
|
NUMOISIDEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-006/168-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019016
|
12/04/2022
|
RANJITA DEORI
|
0410004WL000286
|
RANJITA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380064
|
|
RANJITADEORI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-006/175-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019019
|
12/04/2022
|
BHARATH DEORI
|
0410004WL000286
|
BHARATH DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380093
|
|
BHARATHDEORI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-006/175-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019018
|
12/04/2022
|
ELI DEURI
|
0410004WL000286
|
ELI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380084
|
|
ELIDEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-006/221
(PUBNARAYANPUR)
|
0410004000NRG23110420220019020
|
12/04/2022
|
ANJANA DEORI
|
0410004WL000286
|
ANJANA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380085
|
|
ANJANADEORI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-006/225-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019021
|
12/04/2022
|
DEBAKANTA DEORI
|
0410004WL000286
|
DEBAKANTA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380102
|
|
DEBAKANTADEORI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-006/60
(PUBNARAYANPUR)
|
0410004000NRG23110420220019025
|
12/04/2022
|
SEWALI DEURI
|
0410004WL000286
|
SEWALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380070
|
|
SEWALIDEURI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-012/112
(PUBNARAYANPUR)
|
0410004000NRG23110420220019028
|
12/04/2022
|
MONI PRAVA DEURI
|
0410004WL000286
|
MONI PRAVA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380091
|
|
MONIPRAVADEURI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-012/112
(PUBNARAYANPUR)
|
0410004000NRG23110420220019026
|
12/04/2022
|
MULAIBA DEURI
|
0410004WL000286
|
MULAIBA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380067
|
|
MULAIBADEURI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-012/112
(PUBNARAYANPUR)
|
0410004000NRG23110420220019027
|
12/04/2022
|
URMILA DEURI
|
0410004WL000286
|
URMILA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380074
|
|
URMILADEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-012/182
(PUBNARAYANPUR)
|
0410004000NRG23110420220019029
|
12/04/2022
|
SABITA DEURI
|
0410004WL000286
|
SABITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380090
|
|
SABITADEURI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-012/206
(PUBNARAYANPUR)
|
0410004000NRG23110420220019030
|
12/04/2022
|
DEVOYANTI DEURI
|
0410004WL000286
|
DEVOYANTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380077
|
|
DEVOYANTIDEURI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-012/2222
(PUBNARAYANPUR)
|
0410004000NRG23110420220019032
|
12/04/2022
|
PRAFULLA DEURI
|
0410004WL000286
|
PRAFULLA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380100
|
|
PRAFULLADEURI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-012/2222
(PUBNARAYANPUR)
|
0410004000NRG23110420220019033
|
12/04/2022
|
RANGILI DEURI
|
0410004WL000286
|
RANGILI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380076
|
|
RANGILIDEURI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-012/244
(PUBNARAYANPUR)
|
0410004000NRG23110420220019034
|
12/04/2022
|
PRAKASH DEORI
|
0410004WL000286
|
PRAKASH DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380094
|
|
PRAKASHDEORI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-012/273
(PUBNARAYANPUR)
|
0410004000NRG23110420220019037
|
12/04/2022
|
DIGANTA DEORI
|
0410004WL000286
|
DIGANTA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380075
|
|
DIGANTADEORI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-012/275
(PUBNARAYANPUR)
|
0410004000NRG23110420220019038
|
12/04/2022
|
KUMOLIYA DEORI
|
0410004WL000286
|
KUMOLIYA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380079
|
|
KUMOLIYADEORI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-012/287-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019040
|
12/04/2022
|
BIJUBALA DEORI
|
0410004WL000286
|
BIJUBALA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380066
|
|
BIJUBALADEORI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-012/289-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019041
|
12/04/2022
|
JENEMA DEORI
|
0410004WL000286
|
JENEMA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380092
|
|
JENEMADEORI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-012/307
(PUBNARAYANPUR)
|
0410004000NRG23110420220019044
|
12/04/2022
|
MONIPRAVA DEURI
|
0410004WL000286
|
MONIPRAVA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380087
|
|
MONIPRAVADEURI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-012/308
(PUBNARAYANPUR)
|
0410004000NRG23110420220019046
|
12/04/2022
|
PRAFULLA DEURI
|
0410004WL000286
|
PRAFULLA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380081
|
|
PRAFULLADEURI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-012/319
(PUBNARAYANPUR)
|
0410004000NRG23110420220019047
|
12/04/2022
|
GITA DEURI
|
0410004WL000286
|
GITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380089
|
|
GITADEURI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-012/3339
(PUBNARAYANPUR)
|
0410004000NRG23110420220019049
|
12/04/2022
|
RASTRAPATI DEURI
|
0410004WL000286
|
RASTRAPATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380098
|
|
RASTRAPATIDEURI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-012/3344
(PUBNARAYANPUR)
|
0410004000NRG23110420220019053
|
12/04/2022
|
SURJYA KR DEURI
|
0410004WL000286
|
SURJYA KR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380078
|
|
SURJYAKRDEURI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-012/363
(PUBNARAYANPUR)
|
0410004000NRG23110420220019054
|
12/04/2022
|
PURABI DEORI
|
0410004WL000286
|
PURABI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380095
|
|
PURABIDEORI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-012/54
(PUBNARAYANPUR)
|
0410004000NRG23110420220019057
|
12/04/2022
|
BIPUL DEURI
|
0410004WL000286
|
BIPUL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380069
|
|
BIPULDEURI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-012/54
(PUBNARAYANPUR)
|
0410004000NRG23110420220019056
|
12/04/2022
|
KABITA DEURI
|
0410004WL000286
|
KABITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380088
|
|
KABITADEURI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-012/54
(PUBNARAYANPUR)
|
0410004000NRG23110420220019055
|
12/04/2022
|
ROVI DEURI
|
0410004WL000286
|
ROVI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380072
|
|
ROVIDEURI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-012/59
(PUBNARAYANPUR)
|
0410004000NRG23110420220019058
|
12/04/2022
|
DOWSI DEURI
|
0410004WL000286
|
DOWSI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380071
|
|
DOWSIDEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-012/75
(PUBNARAYANPUR)
|
0410004000NRG23110420220019059
|
12/04/2022
|
BISHYA DEURI
|
0410004WL000286
|
BISHYA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380068
|
|
BISHYADEURI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-012/75
(PUBNARAYANPUR)
|
0410004000NRG23110420220019060
|
12/04/2022
|
RINGKUMANI DEORI
|
0410004WL000286
|
RINGKUMANI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380099
|
|
RINGKUMANIDEORI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-012/87
(PUBNARAYANPUR)
|
0410004000NRG23110420220019061
|
12/04/2022
|
ROMEN DEURI
|
0410004WL000286
|
ROMEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380065
|
|
ROMENDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-012-006/160-a
(PUBNARAYANPUR)
|
0410004000NRG23110420220019015
|
12/04/2022
|
KALPANA DEURI
|
0410004WL000286
|
KALPANA DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380105
|
|
KALPANADEURI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-006/255
(PUBNARAYANPUR)
|
0410004000NRG23110420220019023
|
12/04/2022
|
BINDRA DEORI
|
0410004WL000286
|
BINDRA DEORI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380106
|
|
BINDRADEORI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-012/245
(PUBNARAYANPUR)
|
0410004000NRG23110420220019036
|
12/04/2022
|
CHENELATA DEORI
|
0410004WL000286
|
CHENELATA DEORI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380104
|
|
CHENELATADEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-012-012/3339
(PUBNARAYANPUR)
|
0410004000NRG23110420220019050
|
12/04/2022
|
RINA PEGU
|
0410004WL000286
|
RINA PEGU
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380108
|
|
MISS RINA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
NARAYANPUR
|
AS-10-004-012-004/350
(PUBNARAYANPUR)
|
0410004000NRG23110420220019003
|
12/04/2022
|
MONI KUMAR DEURI
|
0410004WL000286
|
MONI KUMAR DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380109
|
|
SHRI MONI KUMAR DEURI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-012-005/333
(PUBNARAYANPUR)
|
0410004000NRG23110420220019009
|
12/04/2022
|
BIREN GOGOI
|
0410004WL000286
|
BIREN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380117
|
|
MR BIREN GOGOI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-012-006/168-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019017
|
12/04/2022
|
MONUJ KR DEORI
|
0410004WL000286
|
MONUJ KR DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380110
|
|
MR MONUJ KR DEORI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-012-006/290
(PUBNARAYANPUR)
|
0410004000NRG23110420220019024
|
12/04/2022
|
RAYMA DEURI
|
0410004WL000286
|
RAYMA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380111
|
|
MRS RAYMA DEURI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-012-012/206
(PUBNARAYANPUR)
|
0410004000NRG23110420220019031
|
12/04/2022
|
PURANDAR DEURI
|
0410004WL000286
|
PURANDAR DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380112
|
|
SHRI PURANDAR DEORI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-012-012/245
(PUBNARAYANPUR)
|
0410004000NRG23110420220019035
|
12/04/2022
|
MULACHAN DEORI
|
0410004WL000286
|
MULACHAN DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380114
|
|
SHRI MULACHAN DEORI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-012-012/287
(PUBNARAYANPUR)
|
0410004000NRG23110420220019039
|
12/04/2022
|
DIPAK DEURI
|
0410004WL000286
|
DIPAK DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380119
|
|
MR DIPAK DEURI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-012-012/289-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019042
|
12/04/2022
|
TIKARAM DEORI
|
0410004WL000286
|
TIKARAM DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380113
|
|
SHRI TIKARAM DEORI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-012-012/307
(PUBNARAYANPUR)
|
0410004000NRG23110420220019045
|
12/04/2022
|
JUBIN DEURI
|
0410004WL000286
|
JUBIN DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380115
|
|
MR JUBIN DEORI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-012-012/320
(PUBNARAYANPUR)
|
0410004000NRG23110420220019048
|
12/04/2022
|
LAKHIMI DEURI
|
0410004WL000286
|
LAKHIMI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380118
|
|
MRS LAKHIMI DEURI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-012-012/3344
(PUBNARAYANPUR)
|
0410004000NRG23110420220019052
|
12/04/2022
|
MINU DEORI
|
0410004WL000286
|
MINU DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380116
|
|
MRS MINU DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|