|
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-10-004-012-003/97-C
(PUBNARAYANPUR)
|
0410004000NRG23110420220019745
|
13/04/2022
|
KABITA PEGU
|
0410004WL000298
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612371
|
|
KABITAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-012-002/10
(PUBNARAYANPUR)
|
0410004000NRG23110420220019607
|
13/04/2022
|
AMULYA PEGU
|
0410004WL000298
|
AMULYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612485
|
|
AMULYAPEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-002/11
(PUBNARAYANPUR)
|
0410004000NRG23110420220019608
|
13/04/2022
|
DEBANANDA DOLEY
|
0410004WL000298
|
DEBANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612505
|
|
DEBANANDADOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-002/210
(PUBNARAYANPUR)
|
0410004000NRG23110420220019611
|
13/04/2022
|
ANAMIKA DOLEY
|
0410004WL000298
|
ANAMIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612500
|
|
ANAMIKADOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-002/210
(PUBNARAYANPUR)
|
0410004000NRG23110420220019610
|
13/04/2022
|
SANJAY DOLEY
|
0410004WL000298
|
SANJAY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612489
|
|
SANJAYDOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-002/22
(PUBNARAYANPUR)
|
0410004000NRG23110420220019612
|
13/04/2022
|
DIGEN PEGU
|
0410004WL000298
|
DIGEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612471
|
|
DIGENPEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-002/22
(PUBNARAYANPUR)
|
0410004000NRG23110420220019613
|
13/04/2022
|
PURNIMA PEGU
|
0410004WL000298
|
PURNIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612472
|
|
PURNIMAPEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-002/26
(PUBNARAYANPUR)
|
0410004000NRG23110420220019614
|
13/04/2022
|
DEHA DOLEY
|
0410004WL000298
|
DEHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612387
|
|
DEHADOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-002/280
(PUBNARAYANPUR)
|
0410004000NRG23110420220019617
|
13/04/2022
|
JIBAN DOLEY
|
0410004WL000298
|
JIBAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612456
|
|
JIBANDOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-002/280
(PUBNARAYANPUR)
|
0410004000NRG23110420220019616
|
13/04/2022
|
UPEN DOLEY
|
0410004WL000298
|
UPEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612404
|
|
UPENDOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-002/36
(PUBNARAYANPUR)
|
0410004000NRG23110420220019622
|
13/04/2022
|
Mr. SURESH PANGGING
|
0410004WL000298
|
Mr. SURESH PANGGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612503
|
|
Mr.SURESHPANGGING
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-002/43
(PUBNARAYANPUR)
|
0410004000NRG23110420220019623
|
13/04/2022
|
KHAGEN DOLEY
|
0410004WL000298
|
KHAGEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612385
|
|
KHAGENDOLEY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-002/5
(PUBNARAYANPUR)
|
0410004000NRG23110420220019624
|
13/04/2022
|
BINA DOLEY
|
0410004WL000298
|
BINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612386
|
|
BINADOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-002/52
(PUBNARAYANPUR)
|
0410004000NRG23110420220019627
|
13/04/2022
|
Miss.BHANITA DOLEY
|
0410004WL000298
|
Miss.BHANITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612504
|
|
Miss.BHANITADOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-003/1
(PUBNARAYANPUR)
|
0410004000NRG23110420220019629
|
13/04/2022
|
JUNPRIYA DOLEY
|
0410004WL000298
|
JUNPRIYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612396
|
|
JUNPRIYADOLEY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-003/1
(PUBNARAYANPUR)
|
0410004000NRG23110420220019628
|
13/04/2022
|
KECHENI DOLEY
|
0410004WL000298
|
KECHENI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612458
|
|
KECHENIDOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-003/1
(PUBNARAYANPUR)
|
0410004000NRG23110420220019630
|
13/04/2022
|
SUNI DOLEY
|
0410004WL000298
|
SUNI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612459
|
|
SUNIDOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-003/1000
(PUBNARAYANPUR)
|
0410004000NRG23110420220019631
|
13/04/2022
|
BHADRAKANTA DOLEY
|
0410004WL000298
|
BHADRAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612482
|
|
BHADRAKANTADOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-003/104
(PUBNARAYANPUR)
|
0410004000NRG23110420220019632
|
13/04/2022
|
LILASWARI PEGU
|
0410004WL000298
|
LILASWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612491
|
|
LILASWARIPEGU
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-003/107
(PUBNARAYANPUR)
|
0410004000NRG23110420220019634
|
13/04/2022
|
RINA DOLEY
|
0410004WL000298
|
RINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612464
|
|
RINADOLEY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-003/11
(PUBNARAYANPUR)
|
0410004000NRG23110420220019636
|
13/04/2022
|
MALATI PEGU
|
0410004WL000298
|
MALATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612453
|
|
MALATIPEGU
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-003/11
(PUBNARAYANPUR)
|
0410004000NRG23110420220019635
|
13/04/2022
|
PADESWAR PEGU
|
0410004WL000298
|
PADESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612454
|
|
PADESWARPEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-003/11-a
(PUBNARAYANPUR)
|
0410004000NRG23110420220019637
|
13/04/2022
|
AJANTA DOLEY
|
0410004WL000298
|
AJANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612440
|
|
AJANTADOLEY
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-003/11-a
(PUBNARAYANPUR)
|
0410004000NRG23110420220019638
|
13/04/2022
|
ANIKA PEGU DOLEY
|
0410004WL000298
|
ANIKA PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612484
|
|
ANIKAPEGUDOLEY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-003/115
(PUBNARAYANPUR)
|
0410004000NRG23110420220019639
|
13/04/2022
|
NAREN DOLEY
|
0410004WL000298
|
NAREN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612411
|
|
NARENDOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-003/119
(PUBNARAYANPUR)
|
0410004000NRG23110420220019641
|
13/04/2022
|
JAYANTI PEGU
|
0410004WL000298
|
JAYANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612490
|
|
JAYANTIPEGU
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-003/121
(PUBNARAYANPUR)
|
0410004000NRG23110420220019644
|
13/04/2022
|
IYAKADOI DOLEY
|
0410004WL000298
|
IYAKADOI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612413
|
|
IYAKADOIDOLEY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-003/121
(PUBNARAYANPUR)
|
0410004000NRG23110420220019645
|
13/04/2022
|
KOLI DOLEY
|
0410004WL000298
|
KOLI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612455
|
|
KOLIDOLEY
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-003/123
(PUBNARAYANPUR)
|
0410004000NRG23110420220019646
|
13/04/2022
|
BINUMAI DOLEY
|
0410004WL000298
|
BINUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612492
|
|
BINUMAIDOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-003/123
(PUBNARAYANPUR)
|
0410004000NRG23110420220019647
|
13/04/2022
|
DIPJYOTI DOLEY
|
0410004WL000298
|
DIPJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612426
|
|
DIPJYOTIDOLEY
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-003/123
(PUBNARAYANPUR)
|
0410004000NRG23110420220019648
|
13/04/2022
|
MINAKHI DOLEY
|
0410004WL000298
|
MINAKHI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612499
|
|
MINAKHIDOLEY
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-003/130
(PUBNARAYANPUR)
|
0410004000NRG23110420220019650
|
13/04/2022
|
KISHORE DOLEY
|
0410004WL000298
|
KISHORE DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612410
|
|
KISHOREDOLEY
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-003/130-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019652
|
13/04/2022
|
BINITA DOLEY
|
0410004WL000298
|
BINITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612432
|
|
BINITADOLEY
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-003/130-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019653
|
13/04/2022
|
BIRAJKUMAR DOLEY
|
0410004WL000298
|
BIRAJKUMAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612431
|
|
BIRAJKUMARDOLEY
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-003/131
(PUBNARAYANPUR)
|
0410004000NRG23110420220019655
|
13/04/2022
|
JYOTI DOLEY
|
0410004WL000298
|
JYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612390
|
|
JYOTIDOLEY
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-003/138
(PUBNARAYANPUR)
|
0410004000NRG23110420220019659
|
13/04/2022
|
DIPJYOTI DOLEY
|
0410004WL000298
|
DIPJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612483
|
|
DIPJYOTIDOLEY
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-003/138
(PUBNARAYANPUR)
|
0410004000NRG23110420220019658
|
13/04/2022
|
LILIMAI DOLEY
|
0410004WL000298
|
LILIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612473
|
|
LILIMAIDOLEY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-003/138
(PUBNARAYANPUR)
|
0410004000NRG23110420220019657
|
13/04/2022
|
MEDHIRAM DOLEY
|
0410004WL000298
|
MEDHIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612479
|
|
MEDHIRAMDOLEY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-003/14
(PUBNARAYANPUR)
|
0410004000NRG23110420220019660
|
13/04/2022
|
ARUN PEGU
|
0410004WL000298
|
ARUN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612429
|
|
ARUNPEGU
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-003/14
(PUBNARAYANPUR)
|
0410004000NRG23110420220019661
|
13/04/2022
|
KUNTIPEGU
|
0410004WL000298
|
KUNTIPEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612430
|
|
KUNTIPEGU
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-003/18-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019662
|
13/04/2022
|
NIPA PEGU
|
0410004WL000298
|
NIPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612462
|
|
NIPAPEGU
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-003/18-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019663
|
13/04/2022
|
RUHINI PEGU
|
0410004WL000298
|
RUHINI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612463
|
|
RUHINIPEGU
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-003/2
(PUBNARAYANPUR)
|
0410004000NRG23110420220019665
|
13/04/2022
|
MINATI PEGU
|
0410004WL000298
|
MINATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612406
|
|
MINATIPEGU
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-003/2
(PUBNARAYANPUR)
|
0410004000NRG23110420220019664
|
13/04/2022
|
MUNIM PEGU
|
0410004WL000298
|
MUNIM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612405
|
|
MUNIMPEGU
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-003/2-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019666
|
13/04/2022
|
BIMLAL DOLEY
|
0410004WL000298
|
BIMLAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612416
|
|
BIMLALDOLEY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-003/2-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019667
|
13/04/2022
|
MANYAWATI DOLEY
|
0410004WL000298
|
MANYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612415
|
|
MANYAWATIDOLEY
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-003/2-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019668
|
13/04/2022
|
POSHEN DOLEY
|
0410004WL000298
|
POSHEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612420
|
|
POSHENDOLEY
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-003/2-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019669
|
13/04/2022
|
RASHMI DOLEY
|
0410004WL000298
|
RASHMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612419
|
|
RASHMIDOLEY
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-003/200
(PUBNARAYANPUR)
|
0410004000NRG23110420220019670
|
13/04/2022
|
DEBAKANTA DOLEY
|
0410004WL000298
|
DEBAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612488
|
|
DEBAKANTADOLEY
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-003/200
(PUBNARAYANPUR)
|
0410004000NRG23110420220019671
|
13/04/2022
|
RUPREKHA DOLEY
|
0410004WL000298
|
RUPREKHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612467
|
|
RUPREKHADOLEY
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-003/207
(PUBNARAYANPUR)
|
0410004000NRG23110420220019673
|
13/04/2022
|
INDRABATI DOLEY
|
0410004WL000298
|
INDRABATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612399
|
|
INDRABATIDOLEY
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-003/207
(PUBNARAYANPUR)
|
0410004000NRG23110420220019672
|
13/04/2022
|
PUCHILAL DOLEY
|
0410004WL000298
|
PUCHILAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612466
|
|
PUCHILALDOLEY
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-003/21
(PUBNARAYANPUR)
|
0410004000NRG23110420220019674
|
13/04/2022
|
BHIPISHING DOLEY
|
0410004WL000298
|
BHIPISHING DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612444
|
|
BHIPISHINGDOLEY
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-012-003/21
(PUBNARAYANPUR)
|
0410004000NRG23110420220019675
|
13/04/2022
|
RINA DOLEY
|
0410004WL000298
|
RINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612443
|
|
RINADOLEY
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-003/211
(PUBNARAYANPUR)
|
0410004000NRG23110420220019678
|
13/04/2022
|
APUN PEGU
|
0410004WL000298
|
APUN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612475
|
|
APUNPEGU
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-012-003/211
(PUBNARAYANPUR)
|
0410004000NRG23110420220019677
|
13/04/2022
|
RAHUL PEGU
|
0410004WL000298
|
RAHUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612474
|
|
RAHULPEGU
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-012-003/211
(PUBNARAYANPUR)
|
0410004000NRG23110420220019676
|
13/04/2022
|
SABHAWATI PEGU
|
0410004WL000298
|
SABHAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612395
|
|
SABHAWATIPEGU
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-012-003/214
(PUBNARAYANPUR)
|
0410004000NRG23110420220019679
|
13/04/2022
|
GHANA KANTA DOLEY
|
0410004WL000298
|
GHANA KANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612417
|
|
GHANAKANTADOLEY
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-012-003/214
(PUBNARAYANPUR)
|
0410004000NRG23110420220019680
|
13/04/2022
|
RECHENDAY DOLEY
|
0410004WL000298
|
RECHENDAY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612427
|
|
RECHENDAYDOLEY
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-012-003/29
(PUBNARAYANPUR)
|
0410004000NRG23110420220019683
|
13/04/2022
|
BIPUL DOLEY
|
0410004WL000298
|
BIPUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612448
|
|
BIPULDOLEY
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-012-003/29
(PUBNARAYANPUR)
|
0410004000NRG23110420220019681
|
13/04/2022
|
DIPEN DOLEY
|
0410004WL000298
|
DIPEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612447
|
|
DIPENDOLEY
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-012-003/29
(PUBNARAYANPUR)
|
0410004000NRG23110420220019682
|
13/04/2022
|
RANIFUL DOLEY
|
0410004WL000298
|
RANIFUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612400
|
|
RANIFULDOLEY
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-012-003/290
(PUBNARAYANPUR)
|
0410004000NRG23110420220019684
|
13/04/2022
|
LAKSHISWARI DOLEY
|
0410004WL000298
|
LAKSHISWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612457
|
|
LAKSHISWARIDOLEY
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-012-003/291
(PUBNARAYANPUR)
|
0410004000NRG23110420220019687
|
13/04/2022
|
JUSHNA DOLEY
|
0410004WL000298
|
JUSHNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612437
|
|
JUSHNADOLEY
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-012-003/291
(PUBNARAYANPUR)
|
0410004000NRG23110420220019686
|
13/04/2022
|
PRASANTA DOLEY
|
0410004WL000298
|
PRASANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612412
|
|
PRASANTADOLEY
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-012-003/3
(PUBNARAYANPUR)
|
0410004000NRG23110420220019688
|
13/04/2022
|
ARUNA DEURI DOLEY
|
0410004WL000298
|
ARUNA DEURI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612501
|
|
ARUNADEURIDOLEY
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-012-003/301
(PUBNARAYANPUR)
|
0410004000NRG23110420220019690
|
13/04/2022
|
RUNUMAI DOLEY
|
0410004WL000298
|
RUNUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612439
|
|
RUNUMAIDOLEY
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-012-003/305
(PUBNARAYANPUR)
|
0410004000NRG23110420220019691
|
13/04/2022
|
PAMILA DOLEY
|
0410004WL000298
|
PAMILA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612428
|
|
PAMILADOLEY
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-012-003/308
(PUBNARAYANPUR)
|
0410004000NRG23110420220019693
|
13/04/2022
|
BIKASH PEGU
|
0410004WL000298
|
BIKASH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612425
|
|
BIKASHPEGU
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-012-003/31
(PUBNARAYANPUR)
|
0410004000NRG23110420220019695
|
13/04/2022
|
BIUTI DOLEY
|
0410004WL000298
|
BIUTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612422
|
|
BIUTIDOLEY
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-012-003/31
(PUBNARAYANPUR)
|
0410004000NRG23110420220019694
|
13/04/2022
|
MONGALKANT DOLEY
|
0410004WL000298
|
MONGALKANT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612434
|
|
MONGALKANTDOLEY
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-012-003/310
(PUBNARAYANPUR)
|
0410004000NRG23110420220019696
|
13/04/2022
|
BICHITRA DOLEY
|
0410004WL000298
|
BICHITRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612465
|
|
BICHITRADOLEY
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-012-003/310
(PUBNARAYANPUR)
|
0410004000NRG23110420220019697
|
13/04/2022
|
JAYANTI PEGU DOLEY
|
0410004WL000298
|
JAYANTI PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612470
|
|
JAYANTIPEGUDOLEY
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-012-003/34
(PUBNARAYANPUR)
|
0410004000NRG23110420220019698
|
13/04/2022
|
KHAGESWARI DOLEY
|
0410004WL000298
|
KHAGESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612394
|
|
KHAGESWARIDOLEY
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-012-003/34
(PUBNARAYANPUR)
|
0410004000NRG23110420220019699
|
13/04/2022
|
MOHAN DOLEY
|
0410004WL000298
|
MOHAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612461
|
|
MOHANDOLEY
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-012-003/34
(PUBNARAYANPUR)
|
0410004000NRG23110420220019700
|
13/04/2022
|
TUTUMONI DOLEY
|
0410004WL000298
|
TUTUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612460
|
|
TUTUMONIDOLEY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-012-003/35
(PUBNARAYANPUR)
|
0410004000NRG23110420220019701
|
13/04/2022
|
BIMAL DOLEY
|
0410004WL000298
|
BIMAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612442
|
|
BIMALDOLEY
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-012-003/35
(PUBNARAYANPUR)
|
0410004000NRG23110420220019702
|
13/04/2022
|
JILELE DOLEY
|
0410004WL000298
|
JILELE DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612441
|
|
JILELEDOLEY
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-012-003/36
(PUBNARAYANPUR)
|
0410004000NRG23110420220019703
|
13/04/2022
|
BINA PEGU
|
0410004WL000298
|
BINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612401
|
|
BINAPEGU
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-012-003/45
(PUBNARAYANPUR)
|
0410004000NRG23110420220019705
|
13/04/2022
|
KAMPESWARI DOLEY
|
0410004WL000298
|
KAMPESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612392
|
|
KAMPESWARIDOLEY
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-012-003/45
(PUBNARAYANPUR)
|
0410004000NRG23110420220019704
|
13/04/2022
|
SABITRI DOLEY
|
0410004WL000298
|
SABITRI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612391
|
|
SABITRIDOLEY
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-012-003/49-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019706
|
13/04/2022
|
ROBI DOLEY
|
0410004WL000298
|
ROBI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612389
|
|
ROBIDOLEY
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-012-003/49-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019707
|
13/04/2022
|
THANESWARI DOLEY
|
0410004WL000298
|
THANESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612445
|
|
THANESWARIDOLEY
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-012-003/55-B
(PUBNARAYANPUR)
|
0410004000NRG23110420220019709
|
13/04/2022
|
RUPA DOLEY
|
0410004WL000298
|
RUPA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612446
|
|
RUPADOLEY
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-012-003/55-B
(PUBNARAYANPUR)
|
0410004000NRG23110420220019708
|
13/04/2022
|
TANURAM DOLEY
|
0410004WL000298
|
TANURAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612388
|
|
TANURAMDOLEY
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-012-003/57
(PUBNARAYANPUR)
|
0410004000NRG23110420220019712
|
13/04/2022
|
ARSANA DOLEY
|
0410004WL000298
|
ARSANA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612407
|
|
ARSANADOLEY
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-012-003/57
(PUBNARAYANPUR)
|
0410004000NRG23110420220019711
|
13/04/2022
|
BADAMI DOLEY
|
0410004WL000298
|
BADAMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612408
|
|
BADAMIDOLEY
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-012-003/57
(PUBNARAYANPUR)
|
0410004000NRG23110420220019710
|
13/04/2022
|
JOYNARAYAN DOLEY
|
0410004WL000298
|
JOYNARAYAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612397
|
|
JOYNARAYANDOLEY
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-012-003/60
(PUBNARAYANPUR)
|
0410004000NRG23110420220019713
|
13/04/2022
|
RUNJUN DOLEY
|
0410004WL000298
|
RUNJUN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612418
|
|
RUNJUNDOLEY
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-012-003/68
(PUBNARAYANPUR)
|
0410004000NRG23110420220019716
|
13/04/2022
|
MOLOYA DOLEY
|
0410004WL000298
|
MOLOYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612449
|
|
MOLOYADOLEY
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-012-003/68
(PUBNARAYANPUR)
|
0410004000NRG23110420220019715
|
13/04/2022
|
Mr.MINJU DOLEY
|
0410004WL000298
|
Mr.MINJU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612493
|
|
Mr.MINJUDOLEY
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-012-003/71
(PUBNARAYANPUR)
|
0410004000NRG23110420220019718
|
13/04/2022
|
ANJANA PEGU
|
0410004WL000298
|
ANJANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612421
|
|
ANJANAPEGU
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-012-003/71
(PUBNARAYANPUR)
|
0410004000NRG23110420220019719
|
13/04/2022
|
UDOY DOLEY
|
0410004WL000298
|
UDOY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612433
|
|
UDOYDOLEY
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-012-003/72
(PUBNARAYANPUR)
|
0410004000NRG23110420220019720
|
13/04/2022
|
NABENDRA DOLEY
|
0410004WL000298
|
NABENDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612450
|
|
NABENDRADOLEY
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-012-003/72
(PUBNARAYANPUR)
|
0410004000NRG23110420220019721
|
13/04/2022
|
SHYALYAMATI DOLEY
|
0410004WL000298
|
SHYALYAMATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612451
|
|
SHYALYAMATIDOLEY
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-012-003/75
(PUBNARAYANPUR)
|
0410004000NRG23110420220019723
|
13/04/2022
|
BANTI DOLEY
|
0410004WL000298
|
BANTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612398
|
|
BANTIDOLEY
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-012-003/75
(PUBNARAYANPUR)
|
0410004000NRG23110420220019722
|
13/04/2022
|
BUDIS DOLEY
|
0410004WL000298
|
BUDIS DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612452
|
|
BUDISDOLEY
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-012-003/79
(PUBNARAYANPUR)
|
0410004000NRG23110420220019724
|
13/04/2022
|
LAKHYA DOLEY
|
0410004WL000298
|
LAKHYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612409
|
|
LAKHYADOLEY
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-012-003/80
(PUBNARAYANPUR)
|
0410004000NRG23110420220019726
|
13/04/2022
|
DEBAMATI DOLEY
|
0410004WL000298
|
DEBAMATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612438
|
|
DEBAMATIDOLEY
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-012-003/80
(PUBNARAYANPUR)
|
0410004000NRG23110420220019725
|
13/04/2022
|
JOGAT DOLEY
|
0410004WL000298
|
JOGAT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612436
|
|
JOGATDOLEY
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-012-003/83
(PUBNARAYANPUR)
|
0410004000NRG23110420220019727
|
13/04/2022
|
RIBA DOLEY
|
0410004WL000298
|
RIBA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612502
|
|
RIBADOLEY
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-012-003/85
(PUBNARAYANPUR)
|
0410004000NRG23110420220019729
|
13/04/2022
|
RIJUMONI DOLEY
|
0410004WL000298
|
RIJUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612384
|
|
RIJUMONIDOLEY
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-012-003/86
(PUBNARAYANPUR)
|
0410004000NRG23110420220019730
|
13/04/2022
|
BINITA PADI
|
0410004WL000298
|
BINITA PADI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612476
|
|
BINITAPADI
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-012-003/89
(PUBNARAYANPUR)
|
0410004000NRG23110420220019732
|
13/04/2022
|
GAUTAM DOLEY
|
0410004WL000298
|
GAUTAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612423
|
|
GAUTAMDOLEY
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-012-003/89
(PUBNARAYANPUR)
|
0410004000NRG23110420220019733
|
13/04/2022
|
PINKU MONI DOLEY
|
0410004WL000298
|
PINKU MONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612435
|
|
PINKUMONIDOLEY
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-012-003/89
(PUBNARAYANPUR)
|
0410004000NRG23110420220019734
|
13/04/2022
|
POPI DOLEY
|
0410004WL000298
|
POPI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612424
|
|
POPIDOLEY
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-012-003/9
(PUBNARAYANPUR)
|
0410004000NRG23110420220019735
|
13/04/2022
|
MALCHANDA PEGU
|
0410004WL000298
|
MALCHANDA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612506
|
|
MALCHANDAPEGU
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-012-003/93
(PUBNARAYANPUR)
|
0410004000NRG23110420220019737
|
13/04/2022
|
JENDAR DOLEY
|
0410004WL000298
|
JENDAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612481
|
|
JENDARDOLEY
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-012-003/93
(PUBNARAYANPUR)
|
0410004000NRG23110420220019738
|
13/04/2022
|
REBA DOLEY
|
0410004WL000298
|
REBA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612477
|
|
REBADOLEY
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-012-003/96
(PUBNARAYANPUR)
|
0410004000NRG23110420220019740
|
13/04/2022
|
PARTIMA DOLEY
|
0410004WL000298
|
PARTIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612478
|
|
PARTIMADOLEY
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-012-003/96
(PUBNARAYANPUR)
|
0410004000NRG23110420220019741
|
13/04/2022
|
SHRIMANTA DOLEY
|
0410004WL000298
|
SHRIMANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612480
|
|
SHRIMANTADOLEY
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-012-003/97
(PUBNARAYANPUR)
|
0410004000NRG23110420220019743
|
13/04/2022
|
CHAMPA PEGU
|
0410004WL000298
|
CHAMPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612393
|
|
CHAMPAPEGU
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-012-003/97
(PUBNARAYANPUR)
|
0410004000NRG23110420220019742
|
13/04/2022
|
MALESWARI DOLEY PEGU
|
0410004WL000298
|
MALESWARI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612402
|
|
MALESWARIDOLEYPEGU
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-012-003/99
(PUBNARAYANPUR)
|
0410004000NRG23110420220019746
|
13/04/2022
|
BISWA PEGU
|
0410004WL000298
|
BISWA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612403
|
|
BISWAPEGU
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-012-005/127
(PUBNARAYANPUR)
|
0410004000NRG23110420220019749
|
13/04/2022
|
BIJU BORAH
|
0410004WL000298
|
BIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612486
|
|
BIJUBORAH
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-012-005/127
(PUBNARAYANPUR)
|
0410004000NRG23110420220019748
|
13/04/2022
|
BIMAL BORAH
|
0410004WL000298
|
BIMAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612487
|
|
BIMALBORAH
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-012-005/165
(PUBNARAYANPUR)
|
0410004000NRG23110420220019753
|
13/04/2022
|
LEKEN DOLEY
|
0410004WL000298
|
LEKEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612414
|
|
LEKENDOLEY
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-012-013/117
(PUBNARAYANPUR)
|
0410004000NRG23110420220019755
|
13/04/2022
|
BINDA DAS
|
0410004WL000298
|
BINDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612497
|
|
BINDADAS
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-012-013/243
(PUBNARAYANPUR)
|
0410004000NRG23110420220019757
|
13/04/2022
|
KABITA PATIR DOLEY
|
0410004WL000298
|
KABITA PATIR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612468
|
|
KABITAPATIRDOLEY
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-012-013/243
(PUBNARAYANPUR)
|
0410004000NRG23110420220019756
|
13/04/2022
|
LAYING DOLEY
|
0410004WL000298
|
LAYING DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612469
|
|
LAYINGDOLEY
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-012-013/46
(PUBNARAYANPUR)
|
0410004000NRG23110420220019759
|
13/04/2022
|
. KALIMI DAS
|
0410004WL000298
|
. KALIMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612496
|
|
.KALIMIDAS
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-012-013/46
(PUBNARAYANPUR)
|
0410004000NRG23110420220019758
|
13/04/2022
|
LILA KANTA DAS
|
0410004WL000298
|
LILA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612498
|
|
LILAKANTADAS
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-012-013/56
(PUBNARAYANPUR)
|
0410004000NRG23110420220019761
|
13/04/2022
|
AJIT DAS
|
0410004WL000298
|
AJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612494
|
|
AJITDAS
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-012-013/56
(PUBNARAYANPUR)
|
0410004000NRG23110420220019762
|
13/04/2022
|
PRANITA DAS
|
0410004WL000298
|
PRANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612495
|
|
PRANITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169002
|
169002
|
|
|
|
|
|
|
|
|
125
|
NARAYANPUR
|
AS-10-004-012-002/11
(PUBNARAYANPUR)
|
0410004000NRG23110420220019609
|
13/04/2022
|
MADHABI DOLEY
|
0410004WL000298
|
MADHABI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612362
|
|
MADHABIDOLEY
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-012-002/28
(PUBNARAYANPUR)
|
0410004000NRG23110420220019615
|
13/04/2022
|
SATJAWATI DOLEY
|
0410004WL000298
|
SATJAWATI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612366
|
|
SATJAWATIDOLEY
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-012-002/52
(PUBNARAYANPUR)
|
0410004000NRG23110420220019626
|
13/04/2022
|
MORAM DOLEY
|
0410004WL000298
|
MORAM DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612361
|
|
MORAMDOLEY
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-012-002/52
(PUBNARAYANPUR)
|
0410004000NRG23110420220019625
|
13/04/2022
|
RIBANATA DOLEY
|
0410004WL000298
|
RIBANATA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612360
|
|
RIBANATADOLEY
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-012-003/107
(PUBNARAYANPUR)
|
0410004000NRG23110420220019633
|
13/04/2022
|
Podma Doley
|
0410004WL000298
|
Podma Doley
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612354
|
|
PodmaDoley
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-012-003/118-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019640
|
13/04/2022
|
UMESH PEGU
|
0410004WL000298
|
UMESH PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612358
|
|
UMESHPEGU
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-012-003/119-B
(PUBNARAYANPUR)
|
0410004000NRG23110420220019642
|
13/04/2022
|
BHIPI SING PEGU
|
0410004WL000298
|
BHIPI SING PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612367
|
|
BHIPISINGPEGU
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-012-003/119-B
(PUBNARAYANPUR)
|
0410004000NRG23110420220019643
|
13/04/2022
|
MINAKI DOLEY PEGU
|
0410004WL000298
|
MINAKI DOLEY PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612368
|
|
MINAKIDOLEYPEGU
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-012-003/131
(PUBNARAYANPUR)
|
0410004000NRG23110420220019654
|
13/04/2022
|
PRASANTA DOLEY
|
0410004WL000298
|
PRASANTA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612357
|
|
PRASANTADOLEY
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-012-003/131
(PUBNARAYANPUR)
|
0410004000NRG23110420220019656
|
13/04/2022
|
RIVA DOLEY
|
0410004WL000298
|
RIVA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612363
|
|
RIVADOLEY
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-012-003/301
(PUBNARAYANPUR)
|
0410004000NRG23110420220019689
|
13/04/2022
|
BINANDA DOLEY
|
0410004WL000298
|
BINANDA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612365
|
|
BINANDADOLEY
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-012-003/68
(PUBNARAYANPUR)
|
0410004000NRG23110420220019714
|
13/04/2022
|
Mr. JAYANTA DOLEY
|
0410004WL000298
|
Mr. JAYANTA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612351
|
|
Mr.JAYANTADOLEY
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-012-003/71
(PUBNARAYANPUR)
|
0410004000NRG23110420220019717
|
13/04/2022
|
ASHIDHAR DOLEY
|
0410004WL000298
|
ASHIDHAR DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612364
|
|
ASHIDHARDOLEY
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-012-003/85
(PUBNARAYANPUR)
|
0410004000NRG23110420220019728
|
13/04/2022
|
Mr. DABID DOLEY
|
0410004WL000298
|
Mr. DABID DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612353
|
|
Mr.DABIDDOLEY
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-012-003/89
(PUBNARAYANPUR)
|
0410004000NRG23110420220019731
|
13/04/2022
|
Probin Doley
|
0410004WL000298
|
Probin Doley
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612356
|
|
ProbinDoley
|
()
|
|
140
|
NARAYANPUR
|
AS-10-004-012-003/97-C
(PUBNARAYANPUR)
|
0410004000NRG23110420220019744
|
13/04/2022
|
SHYLA PRASAD PEGU
|
0410004WL000298
|
SHYLA PRASAD PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612369
|
|
SHYLAPRASADPEGU
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-012-005/127
(PUBNARAYANPUR)
|
0410004000NRG23110420220019750
|
13/04/2022
|
RITUMONI BORA
|
0410004WL000298
|
RITUMONI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612359
|
|
RITUMONIBORA
|
()
|
|
142
|
NARAYANPUR
|
AS-10-004-012-008/17
(PUBNARAYANPUR)
|
0410004000NRG23110420220019754
|
13/04/2022
|
BAPDHAN DAS
|
0410004WL000298
|
BAPDHAN DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612352
|
|
BAPDHANDAS
|
()
|
|
143
|
NARAYANPUR
|
AS-10-004-012-013/56
(PUBNARAYANPUR)
|
0410004000NRG23110420220019760
|
13/04/2022
|
MADHAB DAS
|
0410004WL000298
|
MADHAB DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612355
|
|
MADHABDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
144
|
NARAYANPUR
|
AS-10-004-012-005/165
(PUBNARAYANPUR)
|
0410004000NRG23110420220019752
|
13/04/2022
|
RASHANA DOLEY
|
0410004WL000298
|
RASHANA DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612370
|
|
RASHANADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
NARAYANPUR
|
AS-10-004-012-003/13
(PUBNARAYANPUR)
|
0410004000NRG23110420220019649
|
13/04/2022
|
BORNALI PATGIRI DOLEY
|
0410004WL000298
|
BORNALI PATGIRI DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612372
|
|
SHRI BORNALI PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
NARAYANPUR
|
AS-10-004-012-002/30-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019618
|
13/04/2022
|
BITU PEGU
|
0410004WL000298
|
BITU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612382
|
|
MR BITU PEGU
|
()
|
|
147
|
NARAYANPUR
|
AS-10-004-012-002/306
(PUBNARAYANPUR)
|
0410004000NRG23110420220019620
|
13/04/2022
|
BHASKARJYOTI DOLEY
|
0410004WL000298
|
BHASKARJYOTI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612380
|
|
MR BHASKAR JYOTI DOLEY
|
()
|
|
148
|
NARAYANPUR
|
AS-10-004-012-002/306
(PUBNARAYANPUR)
|
0410004000NRG23110420220019621
|
13/04/2022
|
JUNTI MORANG DOLEY
|
0410004WL000298
|
JUNTI MORANG DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612375
|
|
MRS JUNTI MORANG DOLEY
|
()
|
|
149
|
NARAYANPUR
|
AS-10-004-012-002/306
(PUBNARAYANPUR)
|
0410004000NRG23110420220019619
|
13/04/2022
|
RENU DOLEY
|
0410004WL000298
|
RENU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612374
|
|
MRS RENU DOLEY
|
()
|
|
150
|
NARAYANPUR
|
AS-10-004-012-003/130-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019651
|
13/04/2022
|
REMI DOLEY
|
0410004WL000298
|
REMI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612376
|
|
MRS REMI DOLEY
|
()
|
|
151
|
NARAYANPUR
|
AS-10-004-012-003/290
(PUBNARAYANPUR)
|
0410004000NRG23110420220019685
|
13/04/2022
|
JITU DOLEY
|
0410004WL000298
|
JITU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612383
|
|
MR JITU DOLEY
|
()
|
|
152
|
NARAYANPUR
|
AS-10-004-012-003/307
(PUBNARAYANPUR)
|
0410004000NRG23110420220019692
|
13/04/2022
|
RIJU DOLEY
|
0410004WL000298
|
RIJU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612378
|
|
MRS RIJU DOLEY
|
()
|
|
153
|
NARAYANPUR
|
AS-10-004-012-003/92
(PUBNARAYANPUR)
|
0410004000NRG23110420220019736
|
13/04/2022
|
JUNALI PEGU
|
0410004WL000298
|
JUNALI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612381
|
|
MRS JUNALI PEGU
|
()
|
|
154
|
NARAYANPUR
|
AS-10-004-012-003/93
(PUBNARAYANPUR)
|
0410004000NRG23110420220019739
|
13/04/2022
|
SUBHADRA PEGU
|
0410004WL000298
|
SUBHADRA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612377
|
|
MRS SUBHADRA PEGU
|
()
|
|
155
|
NARAYANPUR
|
AS-10-004-012-003/99
(PUBNARAYANPUR)
|
0410004000NRG23110420220019747
|
13/04/2022
|
BALAMOTI PEGU
|
0410004WL000298
|
BALAMOTI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612379
|
|
MRS BALAMOTI PEGU
|
()
|
|
156
|
NARAYANPUR
|
AS-10-004-012-005/127
(PUBNARAYANPUR)
|
0410004000NRG23110420220019751
|
13/04/2022
|
PINKU BORAH
|
0410004WL000298
|
PINKU BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612373
|
|
MR PINKU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214344
|
214344
|
|
|
|
|
|
|
|