|
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-10-004-012-004/334
(PUBNARAYANPUR)
|
0410004000NRG23130420220048913
|
13/04/2022
|
NUMAL DEURI
|
0410004WL000751
|
NUMAL DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612635
|
|
NUMALDEURI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-006/193
(PUBNARAYANPUR)
|
0410004000NRG23130420220048918
|
13/04/2022
|
PROBHAWATI DEORI
|
0410004WL000751
|
PROBHAWATI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612634
|
|
PROBHAWATIDEORI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-007/103
(PUBNARAYANPUR)
|
0410004000NRG23130420220048925
|
13/04/2022
|
DIKHA RANI PEGU MORANG
|
0410004WL000751
|
DIKHA RANI PEGU MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612636
|
|
DIKHARANIPEGUMORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-012-007/10
(PUBNARAYANPUR)
|
0410004000NRG23130420220048924
|
13/04/2022
|
NAYAN MONI PAWE
|
0410004WL000751
|
NAYAN MONI PAWE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612576
|
|
NAYANMONIPAWE
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-007/10
(PUBNARAYANPUR)
|
0410004000NRG23130420220048923
|
13/04/2022
|
Ritupan Pawe
|
0410004WL000751
|
Ritupan Pawe
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612574
|
|
RitupanPawe
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-011/16
(PUBNARAYANPUR)
|
0410004000NRG23130420220048958
|
13/04/2022
|
RUPALEE PADI
|
0410004WL000751
|
RUPALEE PADI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612575
|
|
RUPALEEPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-012-004/225
(PUBNARAYANPUR)
|
0410004000NRG23130420220048910
|
13/04/2022
|
RANIMA DEURI
|
0410004WL000751
|
RANIMA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612620
|
|
RANIMADEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-004/334
(PUBNARAYANPUR)
|
0410004000NRG23130420220048912
|
13/04/2022
|
MUNMI DEURI
|
0410004WL000751
|
MUNMI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612607
|
|
MUNMIDEURI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-004/334
(PUBNARAYANPUR)
|
0410004000NRG23130420220048911
|
13/04/2022
|
RIJAWATI DEURI
|
0410004WL000751
|
RIJAWATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612587
|
|
RIJAWATIDEURI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-004/343
(PUBNARAYANPUR)
|
0410004000NRG23130420220048914
|
13/04/2022
|
PRADHANMANTRI DEURI
|
0410004WL000751
|
PRADHANMANTRI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612617
|
|
PRADHANMANTRIDEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-004/353
(PUBNARAYANPUR)
|
0410004000NRG23130420220048915
|
13/04/2022
|
BHABEN DEURI
|
0410004WL000751
|
BHABEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612584
|
|
BHABENDEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-006/210-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220048919
|
13/04/2022
|
MONIPURIA DEURI
|
0410004WL000751
|
MONIPURIA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612583
|
|
MONIPURIADEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-006/249
(PUBNARAYANPUR)
|
0410004000NRG23130420220048921
|
13/04/2022
|
PATALI DEURI
|
0410004WL000751
|
PATALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612616
|
|
PATALIDEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-006/284-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220048922
|
13/04/2022
|
LUKESWAR DEORI
|
0410004WL000751
|
LUKESWAR DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612577
|
|
LUKESWARDEORI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-007/107
(PUBNARAYANPUR)
|
0410004000NRG23130420220048926
|
13/04/2022
|
AMBIKA MORANG
|
0410004WL000751
|
AMBIKA MORANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612610
|
|
AMBIKAMORANG
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-007/20
(PUBNARAYANPUR)
|
0410004000NRG23130420220048927
|
13/04/2022
|
NOBNITA PAWE
|
0410004WL000751
|
NOBNITA PAWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612598
|
|
NOBNITAPAWE
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-007/28-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220048928
|
13/04/2022
|
Mr. SATYA PAWE
|
0410004WL000751
|
Mr. SATYA PAWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612586
|
|
Mr.SATYAPAWE
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-007/55
(PUBNARAYANPUR)
|
0410004000NRG23130420220048930
|
13/04/2022
|
TAMULI POWE
|
0410004WL000751
|
TAMULI POWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612582
|
|
TAMULIPOWE
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-007/65
(PUBNARAYANPUR)
|
0410004000NRG23130420220048931
|
13/04/2022
|
AMAL PAWE
|
0410004WL000751
|
AMAL PAWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612608
|
|
AMALPAWE
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-007/79
(PUBNARAYANPUR)
|
0410004000NRG23130420220048932
|
13/04/2022
|
RUPA PAWE
|
0410004WL000751
|
RUPA PAWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612591
|
|
RUPAPAWE
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-007/83
(PUBNARAYANPUR)
|
0410004000NRG23130420220048933
|
13/04/2022
|
CHANDRAJIT DANG
|
0410004WL000751
|
CHANDRAJIT DANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612592
|
|
CHANDRAJITDANG
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-007/89
(PUBNARAYANPUR)
|
0410004000NRG23130420220048934
|
13/04/2022
|
BONTI MORANG
|
0410004WL000751
|
BONTI MORANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612604
|
|
BONTIMORANG
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-007/98
(PUBNARAYANPUR)
|
0410004000NRG23130420220048935
|
13/04/2022
|
KIT RAM TAID
|
0410004WL000751
|
KIT RAM TAID
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612580
|
|
KITRAMTAID
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-009/11
(PUBNARAYANPUR)
|
0410004000NRG23130420220048937
|
13/04/2022
|
BETANI PADI
|
0410004WL000751
|
BETANI PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612625
|
|
BETANIPADI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-009/11
(PUBNARAYANPUR)
|
0410004000NRG23130420220048936
|
13/04/2022
|
REKHA PADI
|
0410004WL000751
|
REKHA PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612624
|
|
REKHAPADI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-009/202
(PUBNARAYANPUR)
|
0410004000NRG23130420220048938
|
13/04/2022
|
REMI TAYUNG
|
0410004WL000751
|
REMI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612621
|
|
REMITAYUNG
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-009/207
(PUBNARAYANPUR)
|
0410004000NRG23130420220048939
|
13/04/2022
|
MEDHIRAM TAYUNG
|
0410004WL000751
|
MEDHIRAM TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612609
|
|
MEDHIRAMTAYUNG
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-009/42
(PUBNARAYANPUR)
|
0410004000NRG23130420220048940
|
13/04/2022
|
DEVAGIRI TAYUNG
|
0410004WL000751
|
DEVAGIRI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612603
|
|
DEVAGIRITAYUNG
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-009/8
(PUBNARAYANPUR)
|
0410004000NRG23130420220048941
|
13/04/2022
|
BISHWAKUMARI TAYUNG
|
0410004WL000751
|
BISHWAKUMARI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612612
|
|
BISHWAKUMARITAYUNG
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-010/43
(PUBNARAYANPUR)
|
0410004000NRG23130420220048942
|
13/04/2022
|
LAKHIMATI TAYUNG
|
0410004WL000751
|
LAKHIMATI TAYUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612622
|
|
LAKHIMATITAYUNG
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-010/75
(PUBNARAYANPUR)
|
0410004000NRG23130420220048943
|
13/04/2022
|
BIJUMONI PADI
|
0410004WL000751
|
BIJUMONI PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612588
|
|
BIJUMONIPADI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-011/129
(PUBNARAYANPUR)
|
0410004000NRG23130420220048944
|
13/04/2022
|
KANT IRAM KAMAN
|
0410004WL000751
|
KANT IRAM KAMAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612619
|
|
KANTIRAMKAMAN
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-011/130
(PUBNARAYANPUR)
|
0410004000NRG23130420220048945
|
13/04/2022
|
MINA PADI
|
0410004WL000751
|
MINA PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612585
|
|
MINAPADI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-011/136
(PUBNARAYANPUR)
|
0410004000NRG23130420220048946
|
13/04/2022
|
JILI PADI
|
0410004WL000751
|
JILI PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612602
|
|
JILIPADI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-011/139
(PUBNARAYANPUR)
|
0410004000NRG23130420220048948
|
13/04/2022
|
MONAW PADI
|
0410004WL000751
|
MONAW PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612596
|
|
MONAWPADI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-011/139
(PUBNARAYANPUR)
|
0410004000NRG23130420220048947
|
13/04/2022
|
PREM KUMAR PADI
|
0410004WL000751
|
PREM KUMAR PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612594
|
|
PREMKUMARPADI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-011/147
(PUBNARAYANPUR)
|
0410004000NRG23130420220048949
|
13/04/2022
|
BIRBOL PADI
|
0410004WL000751
|
BIRBOL PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612595
|
|
BIRBOLPADI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-011/147
(PUBNARAYANPUR)
|
0410004000NRG23130420220048951
|
13/04/2022
|
JIRUMONI PEGU PADI
|
0410004WL000751
|
JIRUMONI PEGU PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612606
|
|
JIRUMONIPEGUPADI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-011/147
(PUBNARAYANPUR)
|
0410004000NRG23130420220048950
|
13/04/2022
|
MONUMOTI PADI
|
0410004WL000751
|
MONUMOTI PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612601
|
|
MONUMOTIPADI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-011/147
(PUBNARAYANPUR)
|
0410004000NRG23130420220048952
|
13/04/2022
|
PROLAD PADI
|
0410004WL000751
|
PROLAD PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612597
|
|
PROLADPADI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-011/15
(PUBNARAYANPUR)
|
0410004000NRG23130420220048954
|
13/04/2022
|
AYADESHWARI PADI
|
0410004WL000751
|
AYADESHWARI PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612614
|
|
AYADESHWARIPADI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-011/15
(PUBNARAYANPUR)
|
0410004000NRG23130420220048953
|
13/04/2022
|
KESHAB PADI
|
0410004WL000751
|
KESHAB PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612599
|
|
KESHABPADI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-011/150
(PUBNARAYANPUR)
|
0410004000NRG23130420220048955
|
13/04/2022
|
RANJIT PADI
|
0410004WL000751
|
RANJIT PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612623
|
|
RANJITPADI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-011/33
(PUBNARAYANPUR)
|
0410004000NRG23130420220048959
|
13/04/2022
|
BINU PADI
|
0410004WL000751
|
BINU PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612589
|
|
BINUPADI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-011/90
(PUBNARAYANPUR)
|
0410004000NRG23130420220048960
|
13/04/2022
|
DIPALI PADI
|
0410004WL000751
|
DIPALI PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612613
|
|
DIPALIPADI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-011/90
(PUBNARAYANPUR)
|
0410004000NRG23130420220048961
|
13/04/2022
|
SUBAL PADI
|
0410004WL000751
|
SUBAL PADI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612615
|
|
SUBALPADI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-012/167
(PUBNARAYANPUR)
|
0410004000NRG23130420220048962
|
13/04/2022
|
NAYANTARA DEURI
|
0410004WL000751
|
NAYANTARA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612611
|
|
NAYANTARADEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-012/236
(PUBNARAYANPUR)
|
0410004000NRG23130420220048963
|
13/04/2022
|
JILIBAI DEORI
|
0410004WL000751
|
JILIBAI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612605
|
|
JILIBAIDEORI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-012/259
(PUBNARAYANPUR)
|
0410004000NRG23130420220048964
|
13/04/2022
|
THANDAWATI DEURI
|
0410004WL000751
|
THANDAWATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612590
|
|
THANDAWATIDEURI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-012/283
(PUBNARAYANPUR)
|
0410004000NRG23130420220048965
|
13/04/2022
|
MINATI DEORI
|
0410004WL000751
|
MINATI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155612593
|
A/c Blocked or Frozen
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-012-012/285
(PUBNARAYANPUR)
|
0410004000NRG23130420220048967
|
13/04/2022
|
MONIKA DEURI
|
0410004WL000751
|
MONIKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612581
|
|
MONIKADEURI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-012/285
(PUBNARAYANPUR)
|
0410004000NRG23130420220048966
|
13/04/2022
|
TARANI DEURI
|
0410004WL000751
|
TARANI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612578
|
|
TARANIDEURI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-012/31-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220048969
|
13/04/2022
|
JIMI DEURI
|
0410004WL000751
|
JIMI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612600
|
|
JIMIDEURI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-012-012/49-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220048971
|
13/04/2022
|
BULIMAI DEORI
|
0410004WL000751
|
BULIMAI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612579
|
|
BULIMAIDEORI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-012/49-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220048972
|
13/04/2022
|
DIKRONGCHING DEORI
|
0410004WL000751
|
DIKRONGCHING DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612618
|
|
DIKRONGCHINGDEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
AS-10-004-012-006/193
(PUBNARAYANPUR)
|
0410004000NRG23130420220048917
|
13/04/2022
|
KRISHNA DEORI
|
0410004WL000751
|
KRISHNA DEORI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612627
|
|
KRISHNADEORI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-012-007/31
(PUBNARAYANPUR)
|
0410004000NRG23130420220048929
|
13/04/2022
|
JONALI DORIG PAWE
|
0410004WL000751
|
JONALI DORIG PAWE
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612626
|
|
JONALIDORIGPAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-012-012/31-A
(PUBNARAYANPUR)
|
0410004000NRG23130420220048970
|
13/04/2022
|
RAJPUTRA DEURI
|
0410004WL000751
|
RAJPUTRA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612628
|
|
SHRI RAJPUTRA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-012-006/104
(PUBNARAYANPUR)
|
0410004000NRG23130420220048916
|
13/04/2022
|
MAINU DEORI
|
0410004WL000751
|
MAINU DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612629
|
|
MISS MAINU DEORI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-012-006/219
(PUBNARAYANPUR)
|
0410004000NRG23130420220048920
|
13/04/2022
|
DIGALA DEORI
|
0410004WL000751
|
DIGALA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612631
|
|
MR DIGALA DEORI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-012-011/154-B
(PUBNARAYANPUR)
|
0410004000NRG23130420220048957
|
13/04/2022
|
DEBA KANTA PADI
|
0410004WL000751
|
DEBA KANTA PADI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612630
|
|
MR DEBAKANTA PADI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-012-011/154-B
(PUBNARAYANPUR)
|
0410004000NRG23130420220048956
|
13/04/2022
|
JITUMONI TAID PADI
|
0410004WL000751
|
JITUMONI TAID PADI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612633
|
|
MISS JITUMONI TAID PADI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-012-012/300
(PUBNARAYANPUR)
|
0410004000NRG23130420220048968
|
13/04/2022
|
BABUL DEORI
|
0410004WL000751
|
BABUL DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612632
|
|
MR BABUL DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|