|
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-10-004-011-002/102
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033103
|
12/04/2022
|
KALI PEGU
|
0410004WL000473
|
KALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913838
|
|
KALIPEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-002/197
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033117
|
12/04/2022
|
DIMBESWAR PEGU
|
0410004WL000473
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913839
|
|
DIMBESWARPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-002/101
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033102
|
12/04/2022
|
KALPANA PEGU
|
0410004WL000473
|
KALPANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913863
|
|
KALPANAPEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-002/103
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033104
|
12/04/2022
|
LELIN DOLEY
|
0410004WL000473
|
LELIN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913874
|
|
LELINDOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-002/112
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033106
|
12/04/2022
|
KUNJALATA DOLEY
|
0410004WL000473
|
KUNJALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913913
|
|
KUNJALATADOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-002/130
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033108
|
12/04/2022
|
MINU PEGU
|
0410004WL000473
|
MINU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913879
|
|
MINUPEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-002/19
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033114
|
12/04/2022
|
MAHMONI DOLEY
|
0410004WL000473
|
MAHMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913884
|
|
MAHMONIDOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-002/196
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033115
|
12/04/2022
|
BISHTURAM DOLEY
|
0410004WL000473
|
BISHTURAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913876
|
|
BISHTURAMDOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-002/196
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033116
|
12/04/2022
|
KAMPUTI DOLEY
|
0410004WL000473
|
KAMPUTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913883
|
|
KAMPUTIDOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-002/197
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033118
|
12/04/2022
|
BHOGIRATH PEGU
|
0410004WL000473
|
BHOGIRATH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913873
|
|
BHOGIRATHPEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-002/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033119
|
12/04/2022
|
RAJU PEGU
|
0410004WL000473
|
RAJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913914
|
|
RAJUPEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-002/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033120
|
12/04/2022
|
SUSHILA PEGU
|
0410004WL000473
|
SUSHILA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913865
|
|
SUSHILAPEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-002/219
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033122
|
12/04/2022
|
MONI BALA DOLEY
|
0410004WL000473
|
MONI BALA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913858
|
|
MONIBALADOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-002/240
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033127
|
12/04/2022
|
MOJIDA DOLEY
|
0410004WL000473
|
MOJIDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913853
|
|
MOJIDADOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-002/240-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033129
|
12/04/2022
|
RASMI PEGU
|
0410004WL000473
|
RASMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913866
|
|
RASMIPEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-002/240-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033128
|
12/04/2022
|
RIPAN PEGU
|
0410004WL000473
|
RIPAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913868
|
|
RIPANPEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-002/246
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033132
|
12/04/2022
|
MANISHA KAMAN PEGU
|
0410004WL000473
|
MANISHA KAMAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913857
|
|
MANISHAKAMANPEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-002/247
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033134
|
12/04/2022
|
DHANAMOTI PEGU
|
0410004WL000473
|
DHANAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913852
|
|
DHANAMOTIPEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-002/247
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033135
|
12/04/2022
|
NAJIR ALI PRGU
|
0410004WL000473
|
NAJIR ALI PRGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913862
|
|
NAJIRALIPRGU
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-011-002/29
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033140
|
12/04/2022
|
JINAMOTI PEGU
|
0410004WL000473
|
JINAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913882
|
|
JINAMOTIPEGU
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-011-002/37
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033141
|
12/04/2022
|
MANURANJAN DOLEY
|
0410004WL000473
|
MANURANJAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913915
|
|
MANURANJANDOLEY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-011-002/39
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033142
|
12/04/2022
|
MOGANIA PEGU
|
0410004WL000473
|
MOGANIA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913912
|
|
MOGANIAPEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-011-002/39
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033144
|
12/04/2022
|
TILAI PEGU
|
0410004WL000473
|
TILAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913860
|
|
TILAIPEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-011-002/42-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033146
|
12/04/2022
|
ANIMA PEGU
|
0410004WL000473
|
ANIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913910
|
|
ANIMAPEGU
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-011-002/42-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033145
|
12/04/2022
|
NUMALIA PEGU
|
0410004WL000473
|
NUMALIA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913911
|
|
NUMALIAPEGU
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-011-002/51
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033152
|
12/04/2022
|
BUJERY DOLEY
|
0410004WL000473
|
BUJERY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913850
|
|
BUJERYDOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-011-002/51
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033150
|
12/04/2022
|
SANJIB DOLEY
|
0410004WL000473
|
SANJIB DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913851
|
|
SANJIBDOLEY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-011-002/71
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033161
|
12/04/2022
|
MONJITA DOLEY
|
0410004WL000473
|
MONJITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913875
|
|
MONJITADOLEY
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-011-002/76-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033162
|
12/04/2022
|
BULMON DOLEY
|
0410004WL000473
|
BULMON DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913877
|
|
BULMONDOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-011-002/80
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033165
|
12/04/2022
|
RUPEN PEGU
|
0410004WL000473
|
RUPEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913872
|
|
RUPENPEGU
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-011-002/80
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033166
|
12/04/2022
|
SANTARAM PEGU
|
0410004WL000473
|
SANTARAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913869
|
|
SANTARAMPEGU
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-011-002/84
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033169
|
12/04/2022
|
DAIBAKI PEGU
|
0410004WL000473
|
DAIBAKI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913881
|
|
DAIBAKIPEGU
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-011-002/84-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033170
|
12/04/2022
|
KUMAR DOLEY
|
0410004WL000473
|
KUMAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913880
|
|
KUMARDOLEY
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-011-002/85
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033173
|
12/04/2022
|
RUPALI PEGU
|
0410004WL000473
|
RUPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913867
|
|
RUPALIPEGU
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-011-002/86
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033175
|
12/04/2022
|
NIBHA KULI
|
0410004WL000473
|
NIBHA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913854
|
|
NIBHAKULI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-011-002/86
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033174
|
12/04/2022
|
REKHAMONI KULI
|
0410004WL000473
|
REKHAMONI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913864
|
|
REKHAMONIKULI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-011-002/95
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033176
|
12/04/2022
|
LAI PEGU
|
0410004WL000473
|
LAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913878
|
|
LAIPEGU
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-011-002/96-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033177
|
12/04/2022
|
LAKSHYADHER PEGU
|
0410004WL000473
|
LAKSHYADHER PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913909
|
|
LAKSHYADHERPEGU
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-011-004/66-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033178
|
12/04/2022
|
RAJANI DUWARAH
|
0410004WL000473
|
RAJANI DUWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913855
|
|
RAJANIDUWARAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-011-004/66-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033179
|
12/04/2022
|
SUSMITA PEGU DUWARAH
|
0410004WL000473
|
SUSMITA PEGU DUWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913856
|
|
SUSMITAPEGUDUWARAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-011-013/34-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033182
|
12/04/2022
|
BIUTY PASUNG PEGU
|
0410004WL000473
|
BIUTY PASUNG PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913859
|
|
BIUTYPASUNGPEGU
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-011-013/34-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033181
|
12/04/2022
|
RAJIB PEGU
|
0410004WL000473
|
RAJIB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913861
|
|
RAJIBPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-011-002/71
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033160
|
12/04/2022
|
MONI KT DOLEY
|
0410004WL000473
|
MONI KT DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913885
|
|
MONIKTDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-011-002/101
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033101
|
12/04/2022
|
NITUL PEGU
|
0410004WL000473
|
NITUL PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913889
|
|
NITULPEGU
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-011-002/112
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033105
|
12/04/2022
|
REBA KT. DOLEY
|
0410004WL000473
|
REBA KT. DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913888
|
|
REBAKT.DOLEY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-011-002/119
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033107
|
12/04/2022
|
MERIYA DOLEY
|
0410004WL000473
|
MERIYA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913900
|
|
MERIYADOLEY
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-011-002/14-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033109
|
12/04/2022
|
DEMBULI PEGU
|
0410004WL000473
|
DEMBULI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913893
|
|
DEMBULIPEGU
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-011-002/188
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033112
|
12/04/2022
|
MR.AJAY PEGU
|
0410004WL000473
|
MR.AJAY PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913894
|
|
MR.AJAYPEGU
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-011-002/188
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033113
|
12/04/2022
|
Mrs.Anumoti Pegu
|
0410004WL000473
|
Mrs.Anumoti Pegu
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913895
|
|
Mrs.AnumotiPegu
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-011-002/225
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033125
|
12/04/2022
|
PRIYONKA KAMAN PEGU
|
0410004WL000473
|
PRIYONKA KAMAN PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913871
|
|
PRIYONKAKAMANPEGU
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-011-002/27
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033137
|
12/04/2022
|
LOHIT DOLEY
|
0410004WL000473
|
LOHIT DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913891
|
|
LOHITDOLEY
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-011-002/47
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033149
|
12/04/2022
|
MANIL PEGU
|
0410004WL000473
|
MANIL PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913890
|
|
MANILPEGU
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-011-002/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033154
|
12/04/2022
|
MIJUMONI DOLEY
|
0410004WL000473
|
MIJUMONI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913886
|
|
MIJUMONIDOLEY
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-011-002/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033153
|
12/04/2022
|
NANDESWAR DOLEY
|
0410004WL000473
|
NANDESWAR DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913899
|
|
NANDESWARDOLEY
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-011-002/64
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033156
|
12/04/2022
|
MON KULI
|
0410004WL000473
|
MON KULI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913898
|
|
MONKULI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-011-002/64-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033159
|
12/04/2022
|
KAMALESWARI PEGU DOLEY
|
0410004WL000473
|
KAMALESWARI PEGU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913901
|
|
KAMALESWARIPEGUDOLEY
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-011-002/79
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033164
|
12/04/2022
|
HEREN DOLEY
|
0410004WL000473
|
HEREN DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913896
|
|
HERENDOLEY
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-011-002/80
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033167
|
12/04/2022
|
RAISAMOTI PEGU
|
0410004WL000473
|
RAISAMOTI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913887
|
|
RAISAMOTIPEGU
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-011-002/84-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033171
|
12/04/2022
|
KABITA DOLEY
|
0410004WL000473
|
KABITA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913897
|
|
KABITADOLEY
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-011-013/12-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033180
|
12/04/2022
|
Rupanjali Pegu
|
0410004WL000473
|
Rupanjali Pegu
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913892
|
|
RupanjaliPegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
AS-10-004-011-002/172-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033110
|
12/04/2022
|
ANUMAN PEGU
|
0410004WL000473
|
ANUMAN PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087913905
|
|
ANUMANPEGU
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-011-002/172-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033111
|
12/04/2022
|
PRATIL PEGU
|
0410004WL000473
|
PRATIL PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087913837
|
|
PRATILPEGU
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-011-002/221
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033123
|
12/04/2022
|
BIPIN PEGU
|
0410004WL000473
|
BIPIN PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087913835
|
|
BIPINPEGU
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-011-002/221
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033124
|
12/04/2022
|
CHIBAKANYA PEGU
|
0410004WL000473
|
CHIBAKANYA PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087913908
|
|
CHIBAKANYAPEGU
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-011-002/240
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033126
|
12/04/2022
|
PUSPANJALI DOLEY
|
0410004WL000473
|
PUSPANJALI DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087913903
|
|
PUSPANJALIDOLEY
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-011-002/242
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033130
|
12/04/2022
|
OYEMOTI DOLEY
|
0410004WL000473
|
OYEMOTI DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087913906
|
|
OYEMOTIDOLEY
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-011-002/242
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033131
|
12/04/2022
|
RAJIB DOLEY
|
0410004WL000473
|
RAJIB DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087913907
|
|
RAJIBDOLEY
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-011-002/51
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033151
|
12/04/2022
|
NITAMONI PEGU DOLEY
|
0410004WL000473
|
NITAMONI PEGU DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087913904
|
|
NITAMONIPEGUDOLEY
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-011-002/64
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033157
|
12/04/2022
|
RIJU KULI
|
0410004WL000473
|
RIJU KULI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087913902
|
|
RIJUKULI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-011-002/64-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033158
|
12/04/2022
|
DEEPJYOTI DOLEY
|
0410004WL000473
|
DEEPJYOTI DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087913836
|
|
DEEPJYOTIDOLEY
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-011-002/80
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033168
|
12/04/2022
|
SEN PEGU
|
0410004WL000473
|
SEN PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087913870
|
|
SENPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
72
|
NARAYANPUR
|
AS-10-004-011-002/217
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033121
|
12/04/2022
|
NAVAJYOTI PEGU
|
0410004WL000473
|
NAVAJYOTI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913840
|
|
MISS NAVAJYOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-011-002/246
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033133
|
12/04/2022
|
PRANJAL PEGU
|
0410004WL000473
|
PRANJAL PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913844
|
|
MR PRANJAL PEGU
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-011-002/25
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033136
|
12/04/2022
|
NAREN DOLEY
|
0410004WL000473
|
NAREN DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913841
|
|
SHRI NAREN DOLEY
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-011-002/27
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033139
|
12/04/2022
|
JIMEE DOLEY
|
0410004WL000473
|
JIMEE DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913845
|
|
MISS JIMEE DOLEY
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-011-002/27
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033138
|
12/04/2022
|
KANACHI DOLEY
|
0410004WL000473
|
KANACHI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913847
|
|
MRS KANACHI DOLEY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-011-002/42-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033148
|
12/04/2022
|
NITUMONI PEGU
|
0410004WL000473
|
NITUMONI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913848
|
|
MISS NITUMONI PEGU
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-011-002/42-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033147
|
12/04/2022
|
RAJ PEGU
|
0410004WL000473
|
RAJ PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913843
|
|
MR RAJ PEGU
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-011-002/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033155
|
12/04/2022
|
DEBAJANI BORAH
|
0410004WL000473
|
DEBAJANI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913846
|
|
MISS DEVAJANI DOLEY
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-011-002/76-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033163
|
12/04/2022
|
DEEP DOLEY
|
0410004WL000473
|
DEEP DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913849
|
|
MR DEEP DOLEY
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-011-002/85
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220033172
|
12/04/2022
|
BIR KUMAR PEGU
|
0410004WL000473
|
BIR KUMAR PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087913842
|
|
SHRI BIR KUMAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
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