|
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-10-004-001-005/69
(PANBARI)
|
0410004000NRG23120420220023610
|
13/04/2022
|
SUNTORA DEURI
|
0410004WL000342
|
SUNTORA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935295
|
|
SUNTORADEURI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-018/102
(PANBARI)
|
0410004000NRG23120420220023659
|
13/04/2022
|
CHANDRA SING DEURI
|
0410004WL000342
|
CHANDRA SING DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935294
|
|
CHANDRASINGDEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-018/149
(PANBARI)
|
0410004000NRG23120420220023683
|
13/04/2022
|
KRISHNA MOHAN DEURI
|
0410004WL000342
|
KRISHNA MOHAN DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935293
|
|
KRISHNAMOHANDEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-018/149
(PANBARI)
|
0410004000NRG23120420220023684
|
13/04/2022
|
MANISHA DEURI
|
0410004WL000342
|
MANISHA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935292
|
|
MANISHADEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-001-005/151
(PANBARI)
|
0410004000NRG23120420220023596
|
13/04/2022
|
JABBAR ALI
|
0410004WL000342
|
JABBAR ALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935155
|
|
JABBARALI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-005/151
(PANBARI)
|
0410004000NRG23120420220023597
|
13/04/2022
|
KANSUWALI BEGAM ALI
|
0410004WL000342
|
KANSUWALI BEGAM ALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935208
|
|
KANSUWALIBEGAMALI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-005/54-A
(PANBARI)
|
0410004000NRG23120420220023598
|
13/04/2022
|
RUNU DEURI
|
0410004WL000342
|
RUNU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935246
|
|
RUNUDEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-005/57
(PANBARI)
|
0410004000NRG23120420220023599
|
13/04/2022
|
CHANDIKA DEORI
|
0410004WL000342
|
CHANDIKA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935251
|
|
CHANDIKADEORI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-005/58
(PANBARI)
|
0410004000NRG23120420220023600
|
13/04/2022
|
JOYAPROBHA DEORI
|
0410004WL000342
|
JOYAPROBHA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935249
|
|
JOYAPROBHADEORI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-005/59-B
(PANBARI)
|
0410004000NRG23120420220023601
|
13/04/2022
|
BAKUL DEURI
|
0410004WL000342
|
BAKUL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935229
|
|
BAKULDEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-005/61
(PANBARI)
|
0410004000NRG23120420220023602
|
13/04/2022
|
PURABI DEURI
|
0410004WL000342
|
PURABI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935174
|
|
PURABIDEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-005/61-B
(PANBARI)
|
0410004000NRG23120420220023603
|
13/04/2022
|
RADHIKA DEURI
|
0410004WL000342
|
RADHIKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935158
|
|
RADHIKADEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-005/64-A
(PANBARI)
|
0410004000NRG23120420220023605
|
13/04/2022
|
Mr. PRANJAL DEURI
|
0410004WL000342
|
Mr. PRANJAL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935172
|
|
Mr.PRANJALDEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-005/64-A
(PANBARI)
|
0410004000NRG23120420220023606
|
13/04/2022
|
Mrs. SONAPRABHA DEORI
|
0410004WL000342
|
Mrs. SONAPRABHA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935182
|
|
Mrs.SONAPRABHADEORI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-005/64-A
(PANBARI)
|
0410004000NRG23120420220023604
|
13/04/2022
|
PUHAR SING DEURI
|
0410004WL000342
|
PUHAR SING DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935299
|
|
PUHARSINGDEURI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-005/68-B
(PANBARI)
|
0410004000NRG23120420220023607
|
13/04/2022
|
GANESH DEURI
|
0410004WL000342
|
GANESH DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935218
|
|
GANESHDEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-005/68-B
(PANBARI)
|
0410004000NRG23120420220023608
|
13/04/2022
|
RUNJUN DEURI
|
0410004WL000342
|
RUNJUN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935219
|
|
RUNJUNDEURI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-005/69
(PANBARI)
|
0410004000NRG23120420220023609
|
13/04/2022
|
DOLEY DEORI
|
0410004WL000342
|
DOLEY DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935181
|
|
DOLEYDEORI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-005/76-A
(PANBARI)
|
0410004000NRG23120420220023611
|
13/04/2022
|
ANUMAY DEURI
|
0410004WL000342
|
ANUMAY DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935170
|
|
ANUMAYDEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-005/76-A
(PANBARI)
|
0410004000NRG23120420220023612
|
13/04/2022
|
MONMUHAN DEORI
|
0410004WL000342
|
MONMUHAN DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935164
|
|
MONMUHANDEORI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-005/83-A
(PANBARI)
|
0410004000NRG23120420220023613
|
13/04/2022
|
SAPON KUMAR DEURI
|
0410004WL000342
|
SAPON KUMAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935207
|
|
SAPONKUMARDEURI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-005/83-A
(PANBARI)
|
0410004000NRG23120420220023614
|
13/04/2022
|
SONMAI DEURI
|
0410004WL000342
|
SONMAI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935166
|
|
SONMAIDEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-009/119-A
(PANBARI)
|
0410004000NRG23120420220023615
|
13/04/2022
|
KESHAV GOGOI
|
0410004WL000342
|
KESHAV GOGOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935247
|
|
KESHAVGOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-011/116
(PANBARI)
|
0410004000NRG23120420220023617
|
13/04/2022
|
BHAKTADEV DEURI
|
0410004WL000342
|
BHAKTADEV DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935156
|
|
BHAKTADEVDEURI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-011/117
(PANBARI)
|
0410004000NRG23120420220023618
|
13/04/2022
|
RAHIN CH DEURI
|
0410004WL000342
|
RAHIN CH DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935210
|
|
RAHINCHDEURI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-011/117
(PANBARI)
|
0410004000NRG23120420220023619
|
13/04/2022
|
RUPANJALI DEURI
|
0410004WL000342
|
RUPANJALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935216
|
|
RUPANJALIDEURI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-011/118
(PANBARI)
|
0410004000NRG23120420220023620
|
13/04/2022
|
PADMAWATI DEURI
|
0410004WL000342
|
PADMAWATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935157
|
|
PADMAWATIDEURI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-011/197
(PANBARI)
|
0410004000NRG23120420220023623
|
13/04/2022
|
RIMA NARZARI DEURI
|
0410004WL000342
|
RIMA NARZARI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935222
|
|
RIMANARZARIDEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-011/198
(PANBARI)
|
0410004000NRG23120420220023624
|
13/04/2022
|
KUMAR DEURI
|
0410004WL000342
|
KUMAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935165
|
|
KUMARDEURI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-011/43
(PANBARI)
|
0410004000NRG23120420220023626
|
13/04/2022
|
KUKIBALA DEURI
|
0410004WL000342
|
KUKIBALA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935221
|
|
KUKIBALADEURI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-011/45
(PANBARI)
|
0410004000NRG23120420220023627
|
13/04/2022
|
Ms. MINALI DEURI
|
0410004WL000342
|
Ms. MINALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935215
|
|
Ms.MINALIDEURI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-011/46-C
(PANBARI)
|
0410004000NRG23120420220023629
|
13/04/2022
|
ANAMIKA DEORI
|
0410004WL000342
|
ANAMIKA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935171
|
|
ANAMIKADEORI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-011/49-C
(PANBARI)
|
0410004000NRG23120420220023630
|
13/04/2022
|
MANUJ KR DEORI
|
0410004WL000342
|
MANUJ KR DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935300
|
|
MANUJKRDEORI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-011/53-B
(PANBARI)
|
0410004000NRG23120420220023631
|
13/04/2022
|
RANUJ DEURI
|
0410004WL000342
|
RANUJ DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935233
|
|
RANUJDEURI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-011/7
(PANBARI)
|
0410004000NRG23120420220023632
|
13/04/2022
|
JINTU MONI DEURI
|
0410004WL000342
|
JINTU MONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935180
|
|
JINTUMONIDEURI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-011/97
(PANBARI)
|
0410004000NRG23120420220023633
|
13/04/2022
|
LAKHIMAI DEURI
|
0410004WL000342
|
LAKHIMAI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935186
|
|
LAKHIMAIDEURI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-011/97-A
(PANBARI)
|
0410004000NRG23120420220023634
|
13/04/2022
|
ANIRUDHA DEURI
|
0410004WL000342
|
ANIRUDHA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935177
|
|
ANIRUDHADEURI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-011/97-A
(PANBARI)
|
0410004000NRG23120420220023636
|
13/04/2022
|
PALASHJYOTI DEURI
|
0410004WL000342
|
PALASHJYOTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935217
|
|
PALASHJYOTIDEURI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-011/97-A
(PANBARI)
|
0410004000NRG23120420220023635
|
13/04/2022
|
SABITRI DEURI
|
0410004WL000342
|
SABITRI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935185
|
|
SABITRIDEURI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-016/47
(PANBARI)
|
0410004000NRG23120420220023637
|
13/04/2022
|
RANU BASUMATARY
|
0410004WL000342
|
RANU BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935301
|
|
RANUBASUMATARY
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-016/47
(PANBARI)
|
0410004000NRG23120420220023638
|
13/04/2022
|
UTTAM BASUMATARY
|
0410004WL000342
|
UTTAM BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935173
|
|
UTTAMBASUMATARY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-016/49
(PANBARI)
|
0410004000NRG23120420220023640
|
13/04/2022
|
PURNIMA MORANG
|
0410004WL000342
|
PURNIMA MORANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935245
|
|
PURNIMAMORANG
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-016/49
(PANBARI)
|
0410004000NRG23120420220023639
|
13/04/2022
|
Robi Morang
|
0410004WL000342
|
Robi Morang
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935244
|
|
RobiMorang
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-016/73
(PANBARI)
|
0410004000NRG23120420220023641
|
13/04/2022
|
MAUSUMI BASUMATARY
|
0410004WL000342
|
MAUSUMI BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935296
|
|
MAUSUMIBASUMATARY
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-016/73-A
(PANBARI)
|
0410004000NRG23120420220023644
|
13/04/2022
|
MAMI BASUMATARY
|
0410004WL000342
|
MAMI BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935203
|
|
MAMIBASUMATARY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-016/73-A
(PANBARI)
|
0410004000NRG23120420220023643
|
13/04/2022
|
NIRANJAN BASUMATARY
|
0410004WL000342
|
NIRANJAN BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935161
|
|
NIRANJANBASUMATARY
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-016/80
(PANBARI)
|
0410004000NRG23120420220023645
|
13/04/2022
|
TANKESWAR BORA
|
0410004WL000342
|
TANKESWAR BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935197
|
|
TANKESWARBORA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-017/1-A
(PANBARI)
|
0410004000NRG23120420220023648
|
13/04/2022
|
MANASHA PEGU
|
0410004WL000342
|
MANASHA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935238
|
|
MANASHAPEGU
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-017/1-A
(PANBARI)
|
0410004000NRG23120420220023647
|
13/04/2022
|
MANESWAR PEGU
|
0410004WL000342
|
MANESWAR PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935224
|
|
MANESWARPEGU
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-017/169
(PANBARI)
|
0410004000NRG23120420220023649
|
13/04/2022
|
DIGANTA NEOG
|
0410004WL000342
|
DIGANTA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935297
|
|
DIGANTANEOG
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-017/201
(PANBARI)
|
0410004000NRG23120420220023651
|
13/04/2022
|
MOMI BHUYAN
|
0410004WL000342
|
MOMI BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935193
|
|
MOMIBHUYAN
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-017/242
(PANBARI)
|
0410004000NRG23120420220023652
|
13/04/2022
|
MINJU DEURI
|
0410004WL000342
|
MINJU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935298
|
|
MINJUDEURI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-017/242
(PANBARI)
|
0410004000NRG23120420220023654
|
13/04/2022
|
RAJIB DEURI
|
0410004WL000342
|
RAJIB DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935162
|
|
RAJIBDEURI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-017/242
(PANBARI)
|
0410004000NRG23120420220023653
|
13/04/2022
|
SAMELI KULI DEORI
|
0410004WL000342
|
SAMELI KULI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935250
|
|
SAMELIKULIDEORI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-017/345
(PANBARI)
|
0410004000NRG23120420220023655
|
13/04/2022
|
MINATI KAMAN
|
0410004WL000342
|
MINATI KAMAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935178
|
|
MINATIKAMAN
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-017/91-A
(PANBARI)
|
0410004000NRG23120420220023656
|
13/04/2022
|
INAMATI DEURI
|
0410004WL000342
|
INAMATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935204
|
|
INAMATIDEURI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-018/100
(PANBARI)
|
0410004000NRG23120420220023658
|
13/04/2022
|
HARI DEV DEORI
|
0410004WL000342
|
HARI DEV DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935192
|
|
HARIDEVDEORI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-018/100
(PANBARI)
|
0410004000NRG23120420220023657
|
13/04/2022
|
JOWANACHING DEORI
|
0410004WL000342
|
JOWANACHING DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935206
|
|
JOWANACHINGDEORI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-018/102
(PANBARI)
|
0410004000NRG23120420220023660
|
13/04/2022
|
NILADAI DEURI
|
0410004WL000342
|
NILADAI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935179
|
|
NILADAIDEURI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-018/103
(PANBARI)
|
0410004000NRG23120420220023661
|
13/04/2022
|
AITI DEURI
|
0410004WL000342
|
AITI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935235
|
|
AITIDEURI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-018/103
(PANBARI)
|
0410004000NRG23120420220023662
|
13/04/2022
|
DIPTI DEURI
|
0410004WL000342
|
DIPTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935234
|
|
DIPTIDEURI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-018/104
(PANBARI)
|
0410004000NRG23120420220023665
|
13/04/2022
|
ARUN DEURI
|
0410004WL000342
|
ARUN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935183
|
|
ARUNDEURI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-018/104
(PANBARI)
|
0410004000NRG23120420220023664
|
13/04/2022
|
RANIKA DEURI
|
0410004WL000342
|
RANIKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935236
|
|
RANIKADEURI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-018/11-B
(PANBARI)
|
0410004000NRG23120420220023666
|
13/04/2022
|
JURI PHUKAN DEURI
|
0410004WL000342
|
JURI PHUKAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935169
|
|
JURIPHUKANDEURI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-018/11-D
(PANBARI)
|
0410004000NRG23120420220023667
|
13/04/2022
|
EUKHAN DEORI
|
0410004WL000342
|
EUKHAN DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935205
|
|
EUKHANDEORI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-018/119
(PANBARI)
|
0410004000NRG23120420220023669
|
13/04/2022
|
KRISHNA DEURI
|
0410004WL000342
|
KRISHNA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935302
|
|
KRISHNADEURI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-001-018/120-B
(PANBARI)
|
0410004000NRG23120420220023671
|
13/04/2022
|
MANISHA DEORI
|
0410004WL000342
|
MANISHA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935228
|
|
MANISHADEORI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-018/121
(PANBARI)
|
0410004000NRG23120420220023672
|
13/04/2022
|
DIPIKA DEURI
|
0410004WL000342
|
DIPIKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935163
|
|
DIPIKADEURI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-001-018/122-A
(PANBARI)
|
0410004000NRG23120420220023674
|
13/04/2022
|
GITA DEURI
|
0410004WL000342
|
GITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935160
|
|
GITADEURI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-001-018/123-B
(PANBARI)
|
0410004000NRG23120420220023675
|
13/04/2022
|
LABANYA DEURI
|
0410004WL000342
|
LABANYA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935231
|
|
LABANYADEURI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-001-018/127-A
(PANBARI)
|
0410004000NRG23120420220023676
|
13/04/2022
|
CHANDAN DEURI
|
0410004WL000342
|
CHANDAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935184
|
|
CHANDANDEURI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-001-018/127-A
(PANBARI)
|
0410004000NRG23120420220023677
|
13/04/2022
|
JUNMONI DEURI
|
0410004WL000342
|
JUNMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935202
|
|
JUNMONIDEURI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-001-018/128
(PANBARI)
|
0410004000NRG23120420220023678
|
13/04/2022
|
DHAN DEURI
|
0410004WL000342
|
DHAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935223
|
|
DHANDEURI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-001-018/128
(PANBARI)
|
0410004000NRG23120420220023679
|
13/04/2022
|
LAKSHIMI DEURI
|
0410004WL000342
|
LAKSHIMI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935227
|
|
LAKSHIMIDEURI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-001-018/133-A
(PANBARI)
|
0410004000NRG23120420220023680
|
13/04/2022
|
INDRA DEORI
|
0410004WL000342
|
INDRA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935225
|
|
INDRADEORI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-001-018/141-B
(PANBARI)
|
0410004000NRG23120420220023681
|
13/04/2022
|
ANJU DEURI
|
0410004WL000342
|
ANJU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935230
|
|
ANJUDEURI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-001-018/141-C
(PANBARI)
|
0410004000NRG23120420220023682
|
13/04/2022
|
LAKHYAJIT DEURI
|
0410004WL000342
|
LAKHYAJIT DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935253
|
|
LAKHYAJITDEURI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-001-018/15-A
(PANBARI)
|
0410004000NRG23120420220023685
|
13/04/2022
|
NARZIMA DEURI
|
0410004WL000342
|
NARZIMA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935226
|
|
NARZIMADEURI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-001-018/153
(PANBARI)
|
0410004000NRG23120420220023687
|
13/04/2022
|
PURABI DEURI
|
0410004WL000342
|
PURABI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935237
|
|
PURABIDEURI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-001-018/153
(PANBARI)
|
0410004000NRG23120420220023686
|
13/04/2022
|
PURBALI DEURI
|
0410004WL000342
|
PURBALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935232
|
|
PURBALIDEURI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-001-018/179
(PANBARI)
|
0410004000NRG23120420220023692
|
13/04/2022
|
ARATI DEURI
|
0410004WL000342
|
ARATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935196
|
|
ARATIDEURI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-001-018/182
(PANBARI)
|
0410004000NRG23120420220023694
|
13/04/2022
|
PURNIMA DEURI
|
0410004WL000342
|
PURNIMA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935241
|
|
PURNIMADEURI
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-001-018/182
(PANBARI)
|
0410004000NRG23120420220023695
|
13/04/2022
|
TARUN DEURI
|
0410004WL000342
|
TARUN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935254
|
|
TARUNDEURI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-001-018/184
(PANBARI)
|
0410004000NRG23120420220023696
|
13/04/2022
|
BONTI DEURI
|
0410004WL000342
|
BONTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935195
|
|
BONTIDEURI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-001-018/184
(PANBARI)
|
0410004000NRG23120420220023697
|
13/04/2022
|
CHAYAN DEURI
|
0410004WL000342
|
CHAYAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935242
|
|
CHAYANDEURI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-001-018/186
(PANBARI)
|
0410004000NRG23120420220023699
|
13/04/2022
|
SONATARA DEURI
|
0410004WL000342
|
SONATARA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935200
|
|
SONATARADEURI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-001-018/187
(PANBARI)
|
0410004000NRG23120420220023700
|
13/04/2022
|
PUSHPA DEURI
|
0410004WL000342
|
PUSHPA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935252
|
|
PUSHPADEURI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-001-018/188
(PANBARI)
|
0410004000NRG23120420220023702
|
13/04/2022
|
RAJASHREE DEURI
|
0410004WL000342
|
RAJASHREE DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935191
|
|
RAJASHREEDEURI
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-001-018/188
(PANBARI)
|
0410004000NRG23120420220023703
|
13/04/2022
|
RISHA DEURI
|
0410004WL000342
|
RISHA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935214
|
|
RISHADEURI
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-001-018/190
(PANBARI)
|
0410004000NRG23120420220023704
|
13/04/2022
|
RIPIKA DEURI
|
0410004WL000342
|
RIPIKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935175
|
|
RIPIKADEURI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-001-018/191
(PANBARI)
|
0410004000NRG23120420220023705
|
13/04/2022
|
JOGANTA DEURI
|
0410004WL000342
|
JOGANTA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935211
|
|
JOGANTADEURI
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-001-018/199
(PANBARI)
|
0410004000NRG23120420220023713
|
13/04/2022
|
ABHIJIT DEURI
|
0410004WL000342
|
ABHIJIT DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935198
|
|
ABHIJITDEURI
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-001-018/207
(PANBARI)
|
0410004000NRG23120420220023715
|
13/04/2022
|
HIMANI DEORI
|
0410004WL000342
|
HIMANI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935199
|
|
HIMANIDEORI
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-001-018/210
(PANBARI)
|
0410004000NRG23120420220023717
|
13/04/2022
|
RIMPI DEURI
|
0410004WL000342
|
RIMPI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935248
|
|
RIMPIDEURI
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-001-018/213
(PANBARI)
|
0410004000NRG23120420220023719
|
13/04/2022
|
JYOTI DEURI
|
0410004WL000342
|
JYOTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935213
|
|
JYOTIDEURI
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-001-018/22
(PANBARI)
|
0410004000NRG23120420220023723
|
13/04/2022
|
MANIK DEURI
|
0410004WL000342
|
MANIK DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935220
|
|
MANIKDEURI
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-001-018/22
(PANBARI)
|
0410004000NRG23120420220023724
|
13/04/2022
|
RIMA DEORI
|
0410004WL000342
|
RIMA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935243
|
|
RIMADEORI
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-001-018/3
(PANBARI)
|
0410004000NRG23120420220023725
|
13/04/2022
|
LAKSHINDAR DEORI
|
0410004WL000342
|
LAKSHINDAR DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935212
|
|
LAKSHINDARDEORI
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-001-018/3-A
(PANBARI)
|
0410004000NRG23120420220023727
|
13/04/2022
|
TARUN DEORI
|
0410004WL000342
|
TARUN DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935256
|
|
TARUNDEORI
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-001-018/36-C
(PANBARI)
|
0410004000NRG23120420220023729
|
13/04/2022
|
ANITA DEURI
|
0410004WL000342
|
ANITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935176
|
|
ANITADEURI
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-001-018/36-C
(PANBARI)
|
0410004000NRG23120420220023728
|
13/04/2022
|
KALIA DEURI
|
0410004WL000342
|
KALIA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935201
|
|
KALIADEURI
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-001-018/38-B
(PANBARI)
|
0410004000NRG23120420220023731
|
13/04/2022
|
PATHANA DEURI
|
0410004WL000342
|
PATHANA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935239
|
|
PATHANADEURI
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-001-018/5-A
(PANBARI)
|
0410004000NRG23120420220023732
|
13/04/2022
|
RITAMONI DEORI
|
0410004WL000342
|
RITAMONI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935255
|
|
RITAMONIDEORI
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-001-018/50-A
(PANBARI)
|
0410004000NRG23120420220023733
|
13/04/2022
|
SANJOY DEORI
|
0410004WL000342
|
SANJOY DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935194
|
|
SANJOYDEORI
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-001-018/60
(PANBARI)
|
0410004000NRG23120420220023735
|
13/04/2022
|
ANAMIKA DEORI
|
0410004WL000342
|
ANAMIKA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935188
|
|
ANAMIKADEORI
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-001-018/60-A
(PANBARI)
|
0410004000NRG23120420220023736
|
13/04/2022
|
BHAGIRATH DEURI
|
0410004WL000342
|
BHAGIRATH DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935167
|
|
BHAGIRATHDEURI
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-001-018/60-A
(PANBARI)
|
0410004000NRG23120420220023737
|
13/04/2022
|
RENU
|
0410004WL000342
|
RENU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935168
|
|
RENU
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-001-018/61-A
(PANBARI)
|
0410004000NRG23120420220023740
|
13/04/2022
|
BIJOYBALA DEORI
|
0410004WL000342
|
BIJOYBALA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935189
|
|
BIJOYBALADEORI
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-001-018/61-A
(PANBARI)
|
0410004000NRG23120420220023739
|
13/04/2022
|
MANOJ DEORI
|
0410004WL000342
|
MANOJ DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935187
|
|
MANOJDEORI
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-001-018/61-A
(PANBARI)
|
0410004000NRG23120420220023738
|
13/04/2022
|
RUCHEN DEURI
|
0410004WL000342
|
RUCHEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935190
|
|
RUCHENDEURI
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-001-018/8
(PANBARI)
|
0410004000NRG23120420220023742
|
13/04/2022
|
BASANTI DEURI
|
0410004WL000342
|
BASANTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935209
|
|
BASANTIDEURI
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-001-018/8
(PANBARI)
|
0410004000NRG23120420220023741
|
13/04/2022
|
RIJU DEURI
|
0410004WL000342
|
RIJU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935159
|
|
RIJUDEURI
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-001-018/99
(PANBARI)
|
0410004000NRG23120420220023743
|
13/04/2022
|
RAMEN DEURI
|
0410004WL000342
|
RAMEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935240
|
|
RAMENDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
|
114
|
NARAYANPUR
|
AS-10-004-001-018/103
(PANBARI)
|
0410004000NRG23120420220023663
|
13/04/2022
|
JANMONI DEURI
|
0410004WL000342
|
JANMONI DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935258
|
|
JANMONIDEURI
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-001-018/122-A
(PANBARI)
|
0410004000NRG23120420220023673
|
13/04/2022
|
MALLIKA DEURI
|
0410004WL000342
|
MALLIKA DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935257
|
|
MALLIKADEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
NARAYANPUR
|
AS-10-004-001-018/195
(PANBARI)
|
0410004000NRG23120420220023708
|
13/04/2022
|
GYANJUNMONI DEURI
|
0410004WL000342
|
GYANJUNMONI DEURI
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935259
|
|
MRS GYANJUMONI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
NARAYANPUR
|
AS-10-004-001-011/199
(PANBARI)
|
0410004000NRG23120420220023625
|
13/04/2022
|
RITA DEURI
|
0410004WL000342
|
RITA DEURI
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935260
|
|
MS RITA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
NARAYANPUR
|
AS-10-004-001-018/6
(PANBARI)
|
0410004000NRG23120420220023734
|
13/04/2022
|
HEMALATA DEURI
|
0410004WL000342
|
HEMALATA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935261
|
|
MRS HEMLATA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
NARAYANPUR
|
AS-10-004-001-011/115
(PANBARI)
|
0410004000NRG23120420220023616
|
13/04/2022
|
BISHYAJYOTI DEURI
|
0410004WL000342
|
BISHYAJYOTI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935262
|
|
MR BISHYA JYOTI DEORI
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-001-011/119
(PANBARI)
|
0410004000NRG23120420220023621
|
13/04/2022
|
RINJU DEURI
|
0410004WL000342
|
RINJU DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935282
|
|
MISS RINJU DEORI
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-001-011/194
(PANBARI)
|
0410004000NRG23120420220023622
|
13/04/2022
|
RAJIB DEURI
|
0410004WL000342
|
RAJIB DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935263
|
|
MR RAJIB DEURI
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-001-011/46-C
(PANBARI)
|
0410004000NRG23120420220023628
|
13/04/2022
|
PARSHAJYOTI DEORI
|
0410004WL000342
|
PARSHAJYOTI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935276
|
|
MR PARSHWAJYOTI DEORI
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-001-016/73
(PANBARI)
|
0410004000NRG23120420220023642
|
13/04/2022
|
DIKSHITA BASUMATARY
|
0410004WL000342
|
DIKSHITA BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935279
|
|
MISS DIKSHITA BASUMATARI
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-001-016/80
(PANBARI)
|
0410004000NRG23120420220023646
|
13/04/2022
|
JUMI BORA
|
0410004WL000342
|
JUMI BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935284
|
|
MRS JUMI BORA
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-001-017/169
(PANBARI)
|
0410004000NRG23120420220023650
|
13/04/2022
|
PURABI BORA NEOG
|
0410004WL000342
|
PURABI BORA NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935285
|
|
MRS PURABI BORA
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-001-018/118-C
(PANBARI)
|
0410004000NRG23120420220023668
|
13/04/2022
|
JONTI DEORI
|
0410004WL000342
|
JONTI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935271
|
|
MRS JONTI DEORI
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-001-018/120-B
(PANBARI)
|
0410004000NRG23120420220023670
|
13/04/2022
|
ARSING DEORI
|
0410004WL000342
|
ARSING DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935264
|
|
MR ARSING DEURI
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-001-018/156
(PANBARI)
|
0410004000NRG23120420220023688
|
13/04/2022
|
NABAJIT DEURI
|
0410004WL000342
|
NABAJIT DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935270
|
|
MR NAVAJIT DEURI
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-001-018/174
(PANBARI)
|
0410004000NRG23120420220023690
|
13/04/2022
|
JAIBABU DEURI
|
0410004WL000342
|
JAIBABU DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935278
|
|
MR JAI BABU DEURI
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-001-018/174
(PANBARI)
|
0410004000NRG23120420220023689
|
13/04/2022
|
PRIYANKA PAWE
|
0410004WL000342
|
PRIYANKA PAWE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935266
|
|
MISS PRIYANKA PAWE
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-001-018/177
(PANBARI)
|
0410004000NRG23120420220023691
|
13/04/2022
|
JUNMONI DEURI
|
0410004WL000342
|
JUNMONI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935274
|
|
MISS JUNMONI DEURI
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-001-018/179
(PANBARI)
|
0410004000NRG23120420220023693
|
13/04/2022
|
SWAHIT DEURI
|
0410004WL000342
|
SWAHIT DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935286
|
|
MR SWAHIT DEORY
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-001-018/185
(PANBARI)
|
0410004000NRG23120420220023698
|
13/04/2022
|
LAKSHIBA DEURI
|
0410004WL000342
|
LAKSHIBA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935273
|
|
MRS LAKSHIBA DEORI
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-001-018/188
(PANBARI)
|
0410004000NRG23120420220023701
|
13/04/2022
|
SHYAMELI DEURI
|
0410004WL000342
|
SHYAMELI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935269
|
|
MRS SHYAMELI DEORI
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-001-018/192
(PANBARI)
|
0410004000NRG23120420220023706
|
13/04/2022
|
BHASKAR DEURI
|
0410004WL000342
|
BHASKAR DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935265
|
|
MR BHASKAR DEORI
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-001-018/192
(PANBARI)
|
0410004000NRG23120420220023707
|
13/04/2022
|
DIPIKA DEURI
|
0410004WL000342
|
DIPIKA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935268
|
|
MRS DIPIKA DEORI
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-001-018/195
(PANBARI)
|
0410004000NRG23120420220023709
|
13/04/2022
|
AMARJEET DEURI
|
0410004WL000342
|
AMARJEET DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935288
|
|
MR AMARJEET DEORI
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-001-018/196
(PANBARI)
|
0410004000NRG23120420220023710
|
13/04/2022
|
JYOTIKA DEURI
|
0410004WL000342
|
JYOTIKA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935287
|
|
MISS JYOTIKA DEURI
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-001-018/196
(PANBARI)
|
0410004000NRG23120420220023711
|
13/04/2022
|
MANIKA DEURI
|
0410004WL000342
|
MANIKA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935272
|
|
MRS MANISHA DEORI
|
()
|
|
140
|
NARAYANPUR
|
AS-10-004-001-018/198
(PANBARI)
|
0410004000NRG23120420220023712
|
13/04/2022
|
PRIYANKA DEURI
|
0410004WL000342
|
PRIYANKA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935275
|
|
MISS PRIYANKA DEURI
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-001-018/203
(PANBARI)
|
0410004000NRG23120420220023714
|
13/04/2022
|
LOKNATH DEURI
|
0410004WL000342
|
LOKNATH DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155935289
|
Account closed
|
|
|
|
142
|
NARAYANPUR
|
AS-10-004-001-018/208
(PANBARI)
|
0410004000NRG23120420220023716
|
13/04/2022
|
LAKAHINDAR DEORI
|
0410004WL000342
|
LAKAHINDAR DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935290
|
|
MR LAKSHINDAR DEORI
|
()
|
|
143
|
NARAYANPUR
|
AS-10-004-001-018/211
(PANBARI)
|
0410004000NRG23120420220023718
|
13/04/2022
|
BIPIN DEURI
|
0410004WL000342
|
BIPIN DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935291
|
|
MR BIPIN DEURI
|
()
|
|
144
|
NARAYANPUR
|
AS-10-004-001-018/214
(PANBARI)
|
0410004000NRG23120420220023721
|
13/04/2022
|
PARTHANA DEURI
|
0410004WL000342
|
PARTHANA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935283
|
|
MRS PARTHANA DEORI
|
()
|
|
145
|
NARAYANPUR
|
AS-10-004-001-018/214
(PANBARI)
|
0410004000NRG23120420220023720
|
13/04/2022
|
RANJITA DEURI
|
0410004WL000342
|
RANJITA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935267
|
|
MISS RANJITA DEURI
|
()
|
|
146
|
NARAYANPUR
|
AS-10-004-001-018/217
(PANBARI)
|
0410004000NRG23120420220023722
|
13/04/2022
|
JURI PHUKAN DEURI
|
0410004WL000342
|
JURI PHUKAN DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935280
|
|
MRS JURI PHUKAN DEURI
|
()
|
|
147
|
NARAYANPUR
|
AS-10-004-001-018/3
(PANBARI)
|
0410004000NRG23120420220023726
|
13/04/2022
|
GITA DEORI
|
0410004WL000342
|
GITA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935277
|
|
MRS GITA DEORI
|
()
|
|
148
|
NARAYANPUR
|
AS-10-004-001-018/36-D
(PANBARI)
|
0410004000NRG23120420220023730
|
13/04/2022
|
AJANTA DEORI
|
0410004WL000342
|
AJANTA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155935281
|
|
MISS AJANTA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203352
|
203352
|
|
|
|
|
|
|
|