|
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-10-004-012-006/218
(PUBNARAYANPUR)
|
0410004000NRG23110420220020544
|
13/04/2022
|
GUNA SAGAR DEURI
|
0410004WL000311
|
GUNA SAGAR DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948318
|
|
GUNASAGARDEURI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-006/283
(PUBNARAYANPUR)
|
0410004000NRG23110420220020549
|
13/04/2022
|
LAKHIMI DEORI
|
0410004WL000311
|
LAKHIMI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948319
|
|
LAKHIMIDEORI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-006/91
(PUBNARAYANPUR)
|
0410004000NRG23110420220020552
|
13/04/2022
|
KANTA DEURI
|
0410004WL000311
|
KANTA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948317
|
|
KANTADEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-012/12
(PUBNARAYANPUR)
|
0410004000NRG23110420220020559
|
13/04/2022
|
BHUPEN DEURI
|
0410004WL000311
|
BHUPEN DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948320
|
|
BHUPENDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-012-004/103
(PUBNARAYANPUR)
|
0410004000NRG23110420220020528
|
13/04/2022
|
BIKRAM DEURI
|
0410004WL000311
|
BIKRAM DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948334
|
|
BIKRAMDEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-004/125
(PUBNARAYANPUR)
|
0410004000NRG23110420220020531
|
13/04/2022
|
REKHA MONI DEURI
|
0410004WL000311
|
REKHA MONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948296
|
|
REKHAMONIDEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-004/150
(PUBNARAYANPUR)
|
0410004000NRG23110420220020533
|
13/04/2022
|
RIMITA DEURI
|
0410004WL000311
|
RIMITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948321
|
|
RIMITADEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-004/349
(PUBNARAYANPUR)
|
0410004000NRG23110420220020534
|
13/04/2022
|
RITA DEURI
|
0410004WL000311
|
RITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948290
|
|
RITADEURI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-004/71
(PUBNARAYANPUR)
|
0410004000NRG23110420220020537
|
13/04/2022
|
GULUK DEURI
|
0410004WL000311
|
GULUK DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948338
|
|
GULUKDEURI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-004/72
(PUBNARAYANPUR)
|
0410004000NRG23110420220020538
|
13/04/2022
|
RASHMI REKHA DEURI
|
0410004WL000311
|
RASHMI REKHA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948325
|
|
RASHMIREKHADEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-004/99
(PUBNARAYANPUR)
|
0410004000NRG23110420220020539
|
13/04/2022
|
Mr. HEMANTA DEURI
|
0410004WL000311
|
Mr. HEMANTA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948292
|
|
Mr.HEMANTADEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-006/176
(PUBNARAYANPUR)
|
0410004000NRG23110420220020542
|
13/04/2022
|
LAKHI PRASAD DEURI
|
0410004WL000311
|
LAKHI PRASAD DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948342
|
|
LAKHIPRASADDEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-006/176
(PUBNARAYANPUR)
|
0410004000NRG23110420220020541
|
13/04/2022
|
Mr. JOYDEV DEURI
|
0410004WL000311
|
Mr. JOYDEV DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948347
|
|
Mr.JOYDEVDEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-006/200
(PUBNARAYANPUR)
|
0410004000NRG23110420220020543
|
13/04/2022
|
LAL BHADUR DEURI
|
0410004WL000311
|
LAL BHADUR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948322
|
|
LALBHADURDEURI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-006/218
(PUBNARAYANPUR)
|
0410004000NRG23110420220020545
|
13/04/2022
|
MAYURI DEORI
|
0410004WL000311
|
MAYURI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948335
|
|
MAYURIDEORI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-006/252
(PUBNARAYANPUR)
|
0410004000NRG23110420220020546
|
13/04/2022
|
LAKHI PRASAD DEURI
|
0410004WL000311
|
LAKHI PRASAD DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948346
|
|
LAKHIPRASADDEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-006/252
(PUBNARAYANPUR)
|
0410004000NRG23110420220020547
|
13/04/2022
|
MAINA DEURI
|
0410004WL000311
|
MAINA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948329
|
|
MAINADEURI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-006/283
(PUBNARAYANPUR)
|
0410004000NRG23110420220020548
|
13/04/2022
|
KRISHNA KUMAR DEURI
|
0410004WL000311
|
KRISHNA KUMAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948297
|
|
KRISHNAKUMARDEURI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-006/69
(PUBNARAYANPUR)
|
0410004000NRG23110420220020551
|
13/04/2022
|
BOBITA DEURI
|
0410004WL000311
|
BOBITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948351
|
|
BOBITADEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-006/69
(PUBNARAYANPUR)
|
0410004000NRG23110420220020550
|
13/04/2022
|
Mr. KRIPA NARAYAN DEURI
|
0410004WL000311
|
Mr. KRIPA NARAYAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948348
|
|
Mr.KRIPANARAYANDEURI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-012/109
(PUBNARAYANPUR)
|
0410004000NRG23110420220020555
|
13/04/2022
|
DIPTI DEURI
|
0410004WL000311
|
DIPTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948287
|
|
DIPTIDEURI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-012/109
(PUBNARAYANPUR)
|
0410004000NRG23110420220020556
|
13/04/2022
|
MUNMI DEURI
|
0410004WL000311
|
MUNMI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948345
|
|
MUNMIDEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-012/110
(PUBNARAYANPUR)
|
0410004000NRG23110420220020557
|
13/04/2022
|
PADMINI DEURI
|
0410004WL000311
|
PADMINI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948288
|
|
PADMINIDEURI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-012/111-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220020558
|
13/04/2022
|
SUNIL DEURI
|
0410004WL000311
|
SUNIL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948331
|
|
SUNILDEURI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-012/140
(PUBNARAYANPUR)
|
0410004000NRG23110420220020561
|
13/04/2022
|
PADUMI DEURI
|
0410004WL000311
|
PADUMI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948294
|
|
PADUMIDEURI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-012/140
(PUBNARAYANPUR)
|
0410004000NRG23110420220020560
|
13/04/2022
|
RAMPRASAD DEURI
|
0410004WL000311
|
RAMPRASAD DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948323
|
|
RAMPRASADDEURI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-012/143
(PUBNARAYANPUR)
|
0410004000NRG23110420220020562
|
13/04/2022
|
KAMAL DEURI
|
0410004WL000311
|
KAMAL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948337
|
|
KAMALDEURI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-012/160
(PUBNARAYANPUR)
|
0410004000NRG23110420220020563
|
13/04/2022
|
PUTUL DEURI
|
0410004WL000311
|
PUTUL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948327
|
|
PUTULDEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-012/160
(PUBNARAYANPUR)
|
0410004000NRG23110420220020564
|
13/04/2022
|
RUMALI DEURI
|
0410004WL000311
|
RUMALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948343
|
|
RUMALIDEURI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-012/166
(PUBNARAYANPUR)
|
0410004000NRG23110420220020566
|
13/04/2022
|
MINATI DEURI
|
0410004WL000311
|
MINATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948298
|
|
MINATIDEURI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-012/166
(PUBNARAYANPUR)
|
0410004000NRG23110420220020565
|
13/04/2022
|
Mr. ROKET SING DEURI
|
0410004WL000311
|
Mr. ROKET SING DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948354
|
|
Mr.ROKETSINGDEURI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-012/176
(PUBNARAYANPUR)
|
0410004000NRG23110420220020567
|
13/04/2022
|
IBACHI DEURI
|
0410004WL000311
|
IBACHI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948293
|
|
IBACHIDEURI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-012/176
(PUBNARAYANPUR)
|
0410004000NRG23110420220020568
|
13/04/2022
|
MONI KUMAR DEURI
|
0410004WL000311
|
MONI KUMAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948300
|
|
MONIKUMARDEURI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-012/183
(PUBNARAYANPUR)
|
0410004000NRG23110420220020571
|
13/04/2022
|
MAINU DEURI
|
0410004WL000311
|
MAINU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948340
|
|
MAINUDEURI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-012/183
(PUBNARAYANPUR)
|
0410004000NRG23110420220020569
|
13/04/2022
|
Mr. RAMEN DEURI
|
0410004WL000311
|
Mr. RAMEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948332
|
|
Mr.RAMENDEURI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-012/183
(PUBNARAYANPUR)
|
0410004000NRG23110420220020570
|
13/04/2022
|
NITYA NANDA DEURI
|
0410004WL000311
|
NITYA NANDA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948352
|
|
NITYANANDADEURI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-012/185
(PUBNARAYANPUR)
|
0410004000NRG23110420220020572
|
13/04/2022
|
ARUP DEURI
|
0410004WL000311
|
ARUP DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948353
|
|
ARUPDEURI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-012/187
(PUBNARAYANPUR)
|
0410004000NRG23110420220020573
|
13/04/2022
|
JITEN DEURI
|
0410004WL000311
|
JITEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948333
|
|
JITENDEURI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-012/2
(PUBNARAYANPUR)
|
0410004000NRG23110420220020574
|
13/04/2022
|
Mr DHIREN DEURI
|
0410004WL000311
|
Mr DHIREN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948355
|
|
MrDHIRENDEURI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-012/217
(PUBNARAYANPUR)
|
0410004000NRG23110420220020576
|
13/04/2022
|
LAKHI PRABHA DEURI
|
0410004WL000311
|
LAKHI PRABHA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948289
|
|
LAKHIPRABHADEURI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-012/23
(PUBNARAYANPUR)
|
0410004000NRG23110420220020578
|
13/04/2022
|
MOMI DEURI
|
0410004WL000311
|
MOMI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948349
|
|
MOMIDEURI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-012/231
(PUBNARAYANPUR)
|
0410004000NRG23110420220020579
|
13/04/2022
|
SUNALI DEURI
|
0410004WL000311
|
SUNALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948330
|
|
SUNALIDEURI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-012/254
(PUBNARAYANPUR)
|
0410004000NRG23110420220020580
|
13/04/2022
|
KALAMBA DEORI
|
0410004WL000311
|
KALAMBA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948326
|
|
KALAMBADEORI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-012/28
(PUBNARAYANPUR)
|
0410004000NRG23110420220020583
|
13/04/2022
|
HUNARFULL DEURI
|
0410004WL000311
|
HUNARFULL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948341
|
|
HUNARFULLDEURI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-012/282
(PUBNARAYANPUR)
|
0410004000NRG23110420220020584
|
13/04/2022
|
JAYA MONI DEURI
|
0410004WL000311
|
JAYA MONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948291
|
|
JAYAMONIDEURI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-012/300
(PUBNARAYANPUR)
|
0410004000NRG23110420220020586
|
13/04/2022
|
PODUMA DEURI
|
0410004WL000311
|
PODUMA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948350
|
|
PODUMADEURI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-012/318
(PUBNARAYANPUR)
|
0410004000NRG23110420220020587
|
13/04/2022
|
SANJITA DEURI
|
0410004WL000311
|
SANJITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948299
|
|
SANJITADEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-012/333
(PUBNARAYANPUR)
|
0410004000NRG23110420220020589
|
13/04/2022
|
PARAMANDA DEORI
|
0410004WL000311
|
PARAMANDA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948339
|
|
PARAMANDADEORI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-012/333
(PUBNARAYANPUR)
|
0410004000NRG23110420220020588
|
13/04/2022
|
SANTUSH DEORI
|
0410004WL000311
|
SANTUSH DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948336
|
|
SANTUSHDEORI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-012/37
(PUBNARAYANPUR)
|
0410004000NRG23110420220020590
|
13/04/2022
|
KABITA DEURI
|
0410004WL000311
|
KABITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948344
|
|
KABITADEURI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-012/77
(PUBNARAYANPUR)
|
0410004000NRG23110420220020594
|
13/04/2022
|
MOON DEURI
|
0410004WL000311
|
MOON DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948328
|
|
MOONDEURI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-012/80
(PUBNARAYANPUR)
|
0410004000NRG23110420220020596
|
13/04/2022
|
DIPEN DEUR
|
0410004WL000311
|
DIPEN DEUR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948295
|
|
DIPENDEUR
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-012/80
(PUBNARAYANPUR)
|
0410004000NRG23110420220020595
|
13/04/2022
|
MALAY DEURI
|
0410004WL000311
|
MALAY DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948324
|
|
MALAYDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-012-004/103
(PUBNARAYANPUR)
|
0410004000NRG23110420220020529
|
13/04/2022
|
DIPALI DEURI
|
0410004WL000311
|
DIPALI DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948302
|
|
DIPALIDEURI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-004/125
(PUBNARAYANPUR)
|
0410004000NRG23110420220020530
|
13/04/2022
|
RANJIT DEURI
|
0410004WL000311
|
RANJIT DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948301
|
|
RANJITDEURI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-012-012/216
(PUBNARAYANPUR)
|
0410004000NRG23110420220020575
|
13/04/2022
|
MANOMATI DEURI
|
0410004WL000311
|
MANOMATI DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948304
|
|
MANOMATIDEURI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-012-012/47
(PUBNARAYANPUR)
|
0410004000NRG23110420220020592
|
13/04/2022
|
RAJ KUMAR DEURI
|
0410004WL000311
|
RAJ KUMAR DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948303
|
|
RAJKUMARDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-012-004/150
(PUBNARAYANPUR)
|
0410004000NRG23110420220020532
|
13/04/2022
|
BASNTA DEURI
|
0410004WL000311
|
BASNTA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948306
|
|
MR BASANTA DEURI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-012-004/352
(PUBNARAYANPUR)
|
0410004000NRG23110420220020535
|
13/04/2022
|
SAKUNTALA DEURI
|
0410004WL000311
|
SAKUNTALA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948305
|
|
MRS SAKUNTALA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
NARAYANPUR
|
AS-10-004-012-004/354
(PUBNARAYANPUR)
|
0410004000NRG23110420220020536
|
13/04/2022
|
NOMAL DEORI
|
0410004WL000311
|
NOMAL DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948309
|
|
MR NUMAL DEORI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-012-004/99
(PUBNARAYANPUR)
|
0410004000NRG23110420220020540
|
13/04/2022
|
RINKU MONI DEORI
|
0410004WL000311
|
RINKU MONI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948311
|
|
MRS RINGKUMANI DEORI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-012-006/91
(PUBNARAYANPUR)
|
0410004000NRG23110420220020553
|
13/04/2022
|
RUPALI DEORI
|
0410004WL000311
|
RUPALI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948310
|
|
MRS RUPALI DEORI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-012-012/106
(PUBNARAYANPUR)
|
0410004000NRG23110420220020554
|
13/04/2022
|
TIMBA DEURI
|
0410004WL000311
|
TIMBA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948308
|
|
MRS TIMBA DEURI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-012-012/217
(PUBNARAYANPUR)
|
0410004000NRG23110420220020577
|
13/04/2022
|
JANMONI DEURI
|
0410004WL000311
|
JANMONI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948315
|
|
MISS JANMONI DEURI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-012-012/254
(PUBNARAYANPUR)
|
0410004000NRG23110420220020581
|
13/04/2022
|
BISHNU DEURI
|
0410004WL000311
|
BISHNU DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948307
|
|
MR BISHNU DEURI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-012-012/267
(PUBNARAYANPUR)
|
0410004000NRG23110420220020582
|
13/04/2022
|
NAYANMONI DEORI
|
0410004WL000311
|
NAYANMONI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948313
|
|
MRS NAYANMANI DEORI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-012-012/290
(PUBNARAYANPUR)
|
0410004000NRG23110420220020585
|
13/04/2022
|
RATNA DEORI
|
0410004WL000311
|
RATNA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948312
|
|
SHRI RATNA DEORI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-012-012/40
(PUBNARAYANPUR)
|
0410004000NRG23110420220020591
|
13/04/2022
|
BHARATASING DEURI
|
0410004WL000311
|
BHARATASING DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948316
|
|
MR BHARATASING DEORI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-012-012/72-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220020593
|
13/04/2022
|
MONITA DEURI
|
0410004WL000311
|
MONITA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155948314
|
|
MRS MANITA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|