|
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-10-004-001-017/24-D
(PANBARI)
|
0410004000NRG23120420220024309
|
12/04/2022
|
BARADA DEORI
|
0410004WL000349
|
BARADA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918048
|
|
BARADADEORI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-018/1-D
(PANBARI)
|
0410004000NRG23120420220024317
|
12/04/2022
|
LAKHESWAR DEORI
|
0410004WL000349
|
LAKHESWAR DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918047
|
|
LAKHESWARDEORI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-018/103
(PANBARI)
|
0410004000NRG23120420220024321
|
12/04/2022
|
DIPAK DEURI
|
0410004WL000349
|
DIPAK DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918050
|
|
DIPAKDEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-018/130
(PANBARI)
|
0410004000NRG23120420220024346
|
12/04/2022
|
MAMUN DEURI
|
0410004WL000349
|
MAMUN DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918049
|
|
MAMUNDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-001-005/5-c
(PANBARI)
|
0410004000NRG23120420220024299
|
12/04/2022
|
MONUMOTI DEORI
|
0410004WL000349
|
MONUMOTI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918001
|
|
MONUMOTIDEORI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-005/67
(PANBARI)
|
0410004000NRG23120420220024300
|
12/04/2022
|
BIKRAM DEORI
|
0410004WL000349
|
BIKRAM DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917976
|
|
BIKRAMDEORI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-005/74-A
(PANBARI)
|
0410004000NRG23120420220024301
|
12/04/2022
|
MARAMI DEORI
|
0410004WL000349
|
MARAMI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918032
|
|
MARAMIDEORI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-011/112
(PANBARI)
|
0410004000NRG23120420220024302
|
12/04/2022
|
ELIZA DEURI
|
0410004WL000349
|
ELIZA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918021
|
|
ELIZADEURI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-011/17-B
(PANBARI)
|
0410004000NRG23120420220024304
|
12/04/2022
|
MADHURI DEURI
|
0410004WL000349
|
MADHURI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917998
|
|
MADHURIDEURI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-011/17-B
(PANBARI)
|
0410004000NRG23120420220024303
|
12/04/2022
|
PADEDHER DEURI
|
0410004WL000349
|
PADEDHER DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917974
|
|
PADEDHERDEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-011/35
(PANBARI)
|
0410004000NRG23120420220024305
|
12/04/2022
|
Mr. JITEN DEURI
|
0410004WL000349
|
Mr. JITEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917990
|
|
Mr.JITENDEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-011/35
(PANBARI)
|
0410004000NRG23120420220024306
|
12/04/2022
|
Mrs. KANAK LATA DEURI
|
0410004WL000349
|
Mrs. KANAK LATA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917984
|
|
Mrs.KANAKLATADEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-011/35
(PANBARI)
|
0410004000NRG23120420220024307
|
12/04/2022
|
RAJKUMARI DEURI
|
0410004WL000349
|
RAJKUMARI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918000
|
|
RAJKUMARIDEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-011/68
(PANBARI)
|
0410004000NRG23120420220024308
|
12/04/2022
|
Ms. PINKY DEORI
|
0410004WL000349
|
Ms. PINKY DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917978
|
|
Ms.PINKYDEORI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-017/247-A
(PANBARI)
|
0410004000NRG23120420220024310
|
12/04/2022
|
KALPANA DEORI
|
0410004WL000349
|
KALPANA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918028
|
|
KALPANADEORI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-017/249-A
(PANBARI)
|
0410004000NRG23120420220024312
|
12/04/2022
|
ANAMIKA DOLEY
|
0410004WL000349
|
ANAMIKA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918009
|
|
ANAMIKADOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-017/249-A
(PANBARI)
|
0410004000NRG23120420220024313
|
12/04/2022
|
MRS AMBIKA DOLEY
|
0410004WL000349
|
MRS AMBIKA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917966
|
|
MRSAMBIKADOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-017/249-A
(PANBARI)
|
0410004000NRG23120420220024311
|
12/04/2022
|
NABAJYOTI DOLEY
|
0410004WL000349
|
NABAJYOTI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917992
|
|
NABAJYOTIDOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-017/26-D
(PANBARI)
|
0410004000NRG23120420220024314
|
12/04/2022
|
PUJA SAKRABATI
|
0410004WL000349
|
PUJA SAKRABATI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917995
|
|
PUJASAKRABATI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-017/50-B
(PANBARI)
|
0410004000NRG23120420220024315
|
12/04/2022
|
RUPA DEURI
|
0410004WL000349
|
RUPA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917969
|
|
RUPADEURI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-018/1
(PANBARI)
|
0410004000NRG23120420220024316
|
12/04/2022
|
ADITYA DEURI
|
0410004WL000349
|
ADITYA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917975
|
|
ADITYADEURI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-018/10
(PANBARI)
|
0410004000NRG23120420220024319
|
12/04/2022
|
Mr. BIKASH DEORI
|
0410004WL000349
|
Mr. BIKASH DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917977
|
|
Mr.BIKASHDEORI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-018/103
(PANBARI)
|
0410004000NRG23120420220024322
|
12/04/2022
|
TILAK DEURI
|
0410004WL000349
|
TILAK DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918030
|
|
TILAKDEURI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-018/104-A
(PANBARI)
|
0410004000NRG23120420220024323
|
12/04/2022
|
CHENIMALA DEURI
|
0410004WL000349
|
CHENIMALA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918029
|
|
CHENIMALADEURI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-018/104-A
(PANBARI)
|
0410004000NRG23120420220024324
|
12/04/2022
|
POLI DEURI
|
0410004WL000349
|
POLI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917988
|
|
POLIDEURI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-018/105-A
(PANBARI)
|
0410004000NRG23120420220024325
|
12/04/2022
|
BIJAYA DEURI
|
0410004WL000349
|
BIJAYA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918020
|
|
BIJAYADEURI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-018/115
(PANBARI)
|
0410004000NRG23120420220024326
|
12/04/2022
|
MAYURI DEURI
|
0410004WL000349
|
MAYURI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917993
|
|
MAYURIDEURI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-018/115-A
(PANBARI)
|
0410004000NRG23120420220024328
|
12/04/2022
|
ROBIN DEURI
|
0410004WL000349
|
ROBIN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917999
|
|
ROBINDEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-018/115-B
(PANBARI)
|
0410004000NRG23120420220024329
|
12/04/2022
|
KULUDHAR DEURI
|
0410004WL000349
|
KULUDHAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917997
|
|
KULUDHARDEURI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-018/115-B
(PANBARI)
|
0410004000NRG23120420220024330
|
12/04/2022
|
SHASI PROVA DEURI
|
0410004WL000349
|
SHASI PROVA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917983
|
|
SHASIPROVADEURI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-018/115-C
(PANBARI)
|
0410004000NRG23120420220024331
|
12/04/2022
|
RAJU MONI PEGU DEURI
|
0410004WL000349
|
RAJU MONI PEGU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918010
|
|
RAJUMONIPEGUDEURI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-018/117
(PANBARI)
|
0410004000NRG23120420220024332
|
12/04/2022
|
ANJAN DEURI
|
0410004WL000349
|
ANJAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917987
|
|
ANJANDEURI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-018/117
(PANBARI)
|
0410004000NRG23120420220024333
|
12/04/2022
|
DURGATI DEURI
|
0410004WL000349
|
DURGATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917973
|
|
DURGATIDEURI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-018/118-C
(PANBARI)
|
0410004000NRG23120420220024334
|
12/04/2022
|
SOMABARACHING DEURI
|
0410004WL000349
|
SOMABARACHING DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918019
|
|
SOMABARACHINGDEURI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-018/12
(PANBARI)
|
0410004000NRG23120420220024336
|
12/04/2022
|
DIPAK DEORI
|
0410004WL000349
|
DIPAK DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918023
|
|
DIPAKDEORI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-018/12
(PANBARI)
|
0410004000NRG23120420220024337
|
12/04/2022
|
MOHANLAL DEURI
|
0410004WL000349
|
MOHANLAL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918024
|
|
MOHANLALDEURI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-018/12
(PANBARI)
|
0410004000NRG23120420220024338
|
12/04/2022
|
SANGITA DEURI
|
0410004WL000349
|
SANGITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918022
|
|
SANGITADEURI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-018/123-C
(PANBARI)
|
0410004000NRG23120420220024339
|
12/04/2022
|
KAMANCHAN DEURI
|
0410004WL000349
|
KAMANCHAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918007
|
|
KAMANCHANDEURI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-018/123-C
(PANBARI)
|
0410004000NRG23120420220024341
|
12/04/2022
|
NIPEN DEURI
|
0410004WL000349
|
NIPEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917986
|
|
NIPENDEURI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-018/128-A
(PANBARI)
|
0410004000NRG23120420220024343
|
12/04/2022
|
ARCHANA DEURI
|
0410004WL000349
|
ARCHANA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917979
|
|
ARCHANADEURI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-018/128-A
(PANBARI)
|
0410004000NRG23120420220024342
|
12/04/2022
|
Mr. THANESWAR DEURI
|
0410004WL000349
|
Mr. THANESWAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917968
|
|
Mr.THANESWARDEURI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-018/128-A
(PANBARI)
|
0410004000NRG23120420220024344
|
12/04/2022
|
RUPAHI DEORI
|
0410004WL000349
|
RUPAHI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917972
|
|
RUPAHIDEORI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-018/130
(PANBARI)
|
0410004000NRG23120420220024345
|
12/04/2022
|
DIGANTA DEORI
|
0410004WL000349
|
DIGANTA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918015
|
|
DIGANTADEORI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-018/130
(PANBARI)
|
0410004000NRG23120420220024347
|
12/04/2022
|
Mrs. SUKURDAI DEORI
|
0410004WL000349
|
Mrs. SUKURDAI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917989
|
|
Mrs.SUKURDAIDEORI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-018/131
(PANBARI)
|
0410004000NRG23120420220024349
|
12/04/2022
|
Mr. PRODIP DEURI
|
0410004WL000349
|
Mr. PRODIP DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917980
|
|
Mr.PRODIPDEURI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-018/131
(PANBARI)
|
0410004000NRG23120420220024348
|
12/04/2022
|
SONARAM DEURI
|
0410004WL000349
|
SONARAM DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918018
|
|
SONARAMDEURI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-018/131-B
(PANBARI)
|
0410004000NRG23120420220024352
|
12/04/2022
|
HAREN DEURI
|
0410004WL000349
|
HAREN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918012
|
|
HARENDEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-018/134-A
(PANBARI)
|
0410004000NRG23120420220024353
|
12/04/2022
|
ABINASH DEURI
|
0410004WL000349
|
ABINASH DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917982
|
|
ABINASHDEURI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-018/134-A
(PANBARI)
|
0410004000NRG23120420220024356
|
12/04/2022
|
MILONTI DEURI
|
0410004WL000349
|
MILONTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918006
|
|
MILONTIDEURI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-018/134-A
(PANBARI)
|
0410004000NRG23120420220024355
|
12/04/2022
|
PUJASRI DEURI
|
0410004WL000349
|
PUJASRI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917994
|
|
PUJASRIDEURI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-018/134-A
(PANBARI)
|
0410004000NRG23120420220024354
|
12/04/2022
|
ROUSHMITA DEURI
|
0410004WL000349
|
ROUSHMITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917985
|
|
ROUSHMITADEURI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-018/135-B
(PANBARI)
|
0410004000NRG23120420220024357
|
12/04/2022
|
RANJUN DEURI
|
0410004WL000349
|
RANJUN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918027
|
|
RANJUNDEURI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-018/135-C
(PANBARI)
|
0410004000NRG23120420220024359
|
12/04/2022
|
PARAMANANDRA DEURI
|
0410004WL000349
|
PARAMANANDRA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918008
|
|
PARAMANANDRADEURI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-018/141-A
(PANBARI)
|
0410004000NRG23120420220024360
|
12/04/2022
|
NIRUMAI DEURI
|
0410004WL000349
|
NIRUMAI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918025
|
|
NIRUMAIDEURI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-018/141-C
(PANBARI)
|
0410004000NRG23120420220024362
|
12/04/2022
|
AJOY DEURI
|
0410004WL000349
|
AJOY DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918026
|
|
AJOYDEURI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-018/143
(PANBARI)
|
0410004000NRG23120420220024363
|
12/04/2022
|
JUKTESWAR DEORI
|
0410004WL000349
|
JUKTESWAR DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917967
|
|
JUKTESWARDEORI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-018/149
(PANBARI)
|
0410004000NRG23120420220024364
|
12/04/2022
|
MOHAN DEURI
|
0410004WL000349
|
MOHAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918013
|
|
MOHANDEURI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-018/15
(PANBARI)
|
0410004000NRG23120420220024365
|
12/04/2022
|
MOMPI DEURI
|
0410004WL000349
|
MOMPI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918004
|
|
MOMPIDEURI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-018/15-B
(PANBARI)
|
0410004000NRG23120420220024366
|
12/04/2022
|
MAHENDRA DEORI
|
0410004WL000349
|
MAHENDRA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918017
|
|
MAHENDRADEORI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-018/15-B
(PANBARI)
|
0410004000NRG23120420220024367
|
12/04/2022
|
PRANITA DEORI
|
0410004WL000349
|
PRANITA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918016
|
|
PRANITADEORI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-018/15-C
(PANBARI)
|
0410004000NRG23120420220024368
|
12/04/2022
|
BISHNU DEURI
|
0410004WL000349
|
BISHNU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917996
|
|
BISHNUDEURI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-018/172
(PANBARI)
|
0410004000NRG23120420220024370
|
12/04/2022
|
ANANDA BABU DEUR
|
0410004WL000349
|
ANANDA BABU DEUR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917991
|
|
ANANDABABUDEUR
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-018/18-A
(PANBARI)
|
0410004000NRG23120420220024372
|
12/04/2022
|
ANJAN DEURI
|
0410004WL000349
|
ANJAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918011
|
|
ANJANDEURI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-018/18-B
(PANBARI)
|
0410004000NRG23120420220024373
|
12/04/2022
|
Hari Prasad Deuri
|
0410004WL000349
|
Hari Prasad Deuri
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917971
|
|
HariPrasadDeuri
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-018/18-B
(PANBARI)
|
0410004000NRG23120420220024374
|
12/04/2022
|
Mr. AJOY DEURI
|
0410004WL000349
|
Mr. AJOY DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917970
|
|
Mr.AJOYDEURI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-018/20-D
(PANBARI)
|
0410004000NRG23120420220024376
|
12/04/2022
|
GHANA PRASAD DEURI
|
0410004WL000349
|
GHANA PRASAD DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918005
|
|
GHANAPRASADDEURI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-001-018/371
(PANBARI)
|
0410004000NRG23120420220024377
|
12/04/2022
|
SATYAJIT DEORI
|
0410004WL000349
|
SATYAJIT DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917981
|
|
SATYAJITDEORI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-018/38-B
(PANBARI)
|
0410004000NRG23120420220024378
|
12/04/2022
|
JAGADISH DEURI
|
0410004WL000349
|
JAGADISH DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918002
|
|
JAGADISHDEURI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-001-018/45-B
(PANBARI)
|
0410004000NRG23120420220024379
|
12/04/2022
|
RAMANUJ DEURI
|
0410004WL000349
|
RAMANUJ DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918003
|
|
RAMANUJDEURI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-001-018/5-D
(PANBARI)
|
0410004000NRG23120420220024381
|
12/04/2022
|
MONDIRA DEORI
|
0410004WL000349
|
MONDIRA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918033
|
|
MONDIRADEORI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-001-018/5-D
(PANBARI)
|
0410004000NRG23120420220024380
|
12/04/2022
|
SURAJIT DEURI
|
0410004WL000349
|
SURAJIT DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918014
|
|
SURAJITDEURI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-001-018/8
(PANBARI)
|
0410004000NRG23120420220024383
|
12/04/2022
|
RUNUMAI DEORI
|
0410004WL000349
|
RUNUMAI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918031
|
|
RUNUMAIDEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-001-018/115
(PANBARI)
|
0410004000NRG23120420220024327
|
12/04/2022
|
JUNESWARI DEURI
|
0410004WL000349
|
JUNESWARI DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918037
|
|
JUNESWARIDEURI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-001-018/131
(PANBARI)
|
0410004000NRG23120420220024350
|
12/04/2022
|
SURJAMUKHI DEURI
|
0410004WL000349
|
SURJAMUKHI DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918036
|
|
SURJAMUKHIDEURI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-001-018/131-A
(PANBARI)
|
0410004000NRG23120420220024351
|
12/04/2022
|
PRADIP DEURI
|
0410004WL000349
|
PRADIP DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918034
|
|
PRADIPDEURI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-001-018/135-C
(PANBARI)
|
0410004000NRG23120420220024358
|
12/04/2022
|
LAKHIMAI DEURI
|
0410004WL000349
|
LAKHIMAI DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918035
|
|
LAKHIMAIDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
77
|
NARAYANPUR
|
AS-10-004-001-018/1-D
(PANBARI)
|
0410004000NRG23120420220024318
|
12/04/2022
|
DEBAJIT DEORI
|
0410004WL000349
|
DEBAJIT DEORI
|
00415
|
SBIN0010756
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918038
|
|
MR DEBAJIT DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
NARAYANPUR
|
AS-10-004-001-018/102
(PANBARI)
|
0410004000NRG23120420220024320
|
12/04/2022
|
NAYAN KUMAR DEORI
|
0410004WL000349
|
NAYAN KUMAR DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918042
|
|
MR NAYAN KUMAR DEORI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-001-018/118-C
(PANBARI)
|
0410004000NRG23120420220024335
|
12/04/2022
|
BABUL DEURI
|
0410004WL000349
|
BABUL DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918040
|
|
MR BABUL DEURI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-001-018/123-C
(PANBARI)
|
0410004000NRG23120420220024340
|
12/04/2022
|
RUNU DEURI
|
0410004WL000349
|
RUNU DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918044
|
|
MRS RUNU DEORI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-001-018/141-A
(PANBARI)
|
0410004000NRG23120420220024361
|
12/04/2022
|
JANMONI DEURI
|
0410004WL000349
|
JANMONI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918045
|
|
MRS JANMONI DEURI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-001-018/15-C
(PANBARI)
|
0410004000NRG23120420220024369
|
12/04/2022
|
CHENAMAI DEURI
|
0410004WL000349
|
CHENAMAI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918039
|
|
MRS CHENIMAI DEORI
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-001-018/175
(PANBARI)
|
0410004000NRG23120420220024371
|
12/04/2022
|
GITA DEURI
|
0410004WL000349
|
GITA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918041
|
|
MRS GITA DEORI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-001-018/193
(PANBARI)
|
0410004000NRG23120420220024375
|
12/04/2022
|
RIMJIM DEURI
|
0410004WL000349
|
RIMJIM DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087918046
|
Account closed
|
|
|
|
85
|
NARAYANPUR
|
AS-10-004-001-018/6
(PANBARI)
|
0410004000NRG23120420220024382
|
12/04/2022
|
RUPALI DEURI
|
0410004WL000349
|
RUPALI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918043
|
|
MRS RUPALI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|