|
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-10-004-012-004/217-A
(PUBNARAYANPUR)
|
0410004000NRG23190520220151095
|
19/05/2022
|
BIYAN DEORI
|
0410004WL002727
|
BIYAN DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353505
|
|
BIYANDEORI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-006/182
(PUBNARAYANPUR)
|
0410004000NRG23190520220151109
|
19/05/2022
|
RAJANDRA DEURI
|
0410004WL002727
|
RAJANDRA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353510
|
|
RAJANDRADEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-006/193
(PUBNARAYANPUR)
|
0410004000NRG23190520220151114
|
19/05/2022
|
PROBHAWATI DEORI
|
0410004WL002727
|
PROBHAWATI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353504
|
|
PROBHAWATIDEORI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-006/266
(PUBNARAYANPUR)
|
0410004000NRG23190520220151133
|
19/05/2022
|
DIPJYOTI DEORI
|
0410004WL002727
|
DIPJYOTI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353509
|
|
DIPJYOTIDEORI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-006/284-A
(PUBNARAYANPUR)
|
0410004000NRG23190520220151134
|
19/05/2022
|
CHENEH DEORI
|
0410004WL002727
|
CHENEH DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353506
|
|
CHENEHDEORI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-006/91
(PUBNARAYANPUR)
|
0410004000NRG23190520220151166
|
19/05/2022
|
KANTA DEURI
|
0410004WL002727
|
KANTA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353508
|
|
KANTADEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-008/293
(PUBNARAYANPUR)
|
0410004000NRG23190520220151169
|
19/05/2022
|
JASUDA DEVI
|
0410004WL002727
|
JASUDA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353507
|
|
JASUDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-012-006/182
(PUBNARAYANPUR)
|
0410004000NRG23190520220151110
|
19/05/2022
|
MOHINI DEORI
|
0410004WL002727
|
MOHINI DEORI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353405
|
|
MOHINIDEORI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-012/182
(PUBNARAYANPUR)
|
0410004000NRG23190520220151173
|
19/05/2022
|
RAMDEW DEURI
|
0410004WL002727
|
RAMDEW DEURI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353404
|
|
RAMDEWDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-012-004/150
(PUBNARAYANPUR)
|
0410004000NRG23190520220151093
|
19/05/2022
|
RIMITA DEURI
|
0410004WL002727
|
RIMITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353406
|
|
RIMITADEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-004/162
(PUBNARAYANPUR)
|
0410004000NRG23190520220151094
|
19/05/2022
|
NAYAN KUMAR DEURI
|
0410004WL002727
|
NAYAN KUMAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353438
|
|
NAYANKUMARDEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-004/223
(PUBNARAYANPUR)
|
0410004000NRG23190520220151098
|
19/05/2022
|
RANJU DEURI
|
0410004WL002727
|
RANJU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353427
|
|
RANJUDEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-004/225
(PUBNARAYANPUR)
|
0410004000NRG23190520220151099
|
19/05/2022
|
RANIMA DEURI
|
0410004WL002727
|
RANIMA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353469
|
|
RANIMADEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-004/228
(PUBNARAYANPUR)
|
0410004000NRG23190520220151101
|
19/05/2022
|
ARCHANA DERI
|
0410004WL002727
|
ARCHANA DERI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353442
|
|
ARCHANADERI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-004/228
(PUBNARAYANPUR)
|
0410004000NRG23190520220151100
|
19/05/2022
|
BISHWANATH DEORI
|
0410004WL002727
|
BISHWANATH DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353457
|
|
BISHWANATHDEORI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-004/334
(PUBNARAYANPUR)
|
0410004000NRG23190520220151103
|
19/05/2022
|
RIJAWATI DEURI
|
0410004WL002727
|
RIJAWATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353419
|
|
RIJAWATIDEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-006/186
(PUBNARAYANPUR)
|
0410004000NRG23190520220151111
|
19/05/2022
|
INDIRA DEURI
|
0410004WL002727
|
INDIRA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353409
|
|
INDIRADEURI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-006/186
(PUBNARAYANPUR)
|
0410004000NRG23190520220151112
|
19/05/2022
|
SURJAY DEORI
|
0410004WL002727
|
SURJAY DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353439
|
|
SURJAYDEORI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-006/211
(PUBNARAYANPUR)
|
0410004000NRG23190520220151115
|
19/05/2022
|
HEMA KANTA DEORI
|
0410004WL002727
|
HEMA KANTA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353412
|
|
HEMAKANTADEORI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-006/211
(PUBNARAYANPUR)
|
0410004000NRG23190520220151116
|
19/05/2022
|
TORAMAI DEORI
|
0410004WL002727
|
TORAMAI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353414
|
|
TORAMAIDEORI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-006/219
(PUBNARAYANPUR)
|
0410004000NRG23190520220151118
|
19/05/2022
|
HIMALA DEURI
|
0410004WL002727
|
HIMALA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353449
|
|
HIMALADEURI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-006/220
(PUBNARAYANPUR)
|
0410004000NRG23190520220151120
|
19/05/2022
|
RIPAMONI DEURI
|
0410004WL002727
|
RIPAMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353418
|
|
RIPAMONIDEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-006/223
(PUBNARAYANPUR)
|
0410004000NRG23190520220151121
|
19/05/2022
|
MONI PRAVA DEURI
|
0410004WL002727
|
MONI PRAVA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353443
|
|
MONIPRAVADEURI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-006/225
(PUBNARAYANPUR)
|
0410004000NRG23190520220151123
|
19/05/2022
|
DIPUMONI DEURI
|
0410004WL002727
|
DIPUMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353461
|
|
DIPUMONIDEURI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-006/225
(PUBNARAYANPUR)
|
0410004000NRG23190520220151122
|
19/05/2022
|
MAHIM DEURI
|
0410004WL002727
|
MAHIM DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353459
|
|
MAHIMDEURI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-006/229
(PUBNARAYANPUR)
|
0410004000NRG23190520220151124
|
19/05/2022
|
PRIYANKA DEORI
|
0410004WL002727
|
PRIYANKA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353433
|
|
PRIYANKADEORI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-006/231
(PUBNARAYANPUR)
|
0410004000NRG23190520220151125
|
19/05/2022
|
BINITA DEORI
|
0410004WL002727
|
BINITA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353420
|
|
BINITADEORI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-006/246
(PUBNARAYANPUR)
|
0410004000NRG23190520220151127
|
19/05/2022
|
PUTALI DEURI
|
0410004WL002727
|
PUTALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353440
|
|
PUTALIDEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-006/247
(PUBNARAYANPUR)
|
0410004000NRG23190520220151128
|
19/05/2022
|
BHARATI DEORI
|
0410004WL002727
|
BHARATI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353472
|
|
BHARATIDEORI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-006/247
(PUBNARAYANPUR)
|
0410004000NRG23190520220151129
|
19/05/2022
|
BIKRAM DEORI
|
0410004WL002727
|
BIKRAM DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353444
|
|
BIKRAMDEORI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-006/253
(PUBNARAYANPUR)
|
0410004000NRG23190520220151132
|
19/05/2022
|
MINU DEURI
|
0410004WL002727
|
MINU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353410
|
|
MINUDEURI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-006/253
(PUBNARAYANPUR)
|
0410004000NRG23190520220151131
|
19/05/2022
|
SANDESWAR DEURI
|
0410004WL002727
|
SANDESWAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353437
|
|
SANDESWARDEURI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-006/284-A
(PUBNARAYANPUR)
|
0410004000NRG23190520220151135
|
19/05/2022
|
RAHUL DEORI
|
0410004WL002727
|
RAHUL DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353447
|
|
RAHULDEORI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-006/285
(PUBNARAYANPUR)
|
0410004000NRG23190520220151136
|
19/05/2022
|
ACHI DEORI
|
0410004WL002727
|
ACHI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353471
|
|
ACHIDEORI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-006/318
(PUBNARAYANPUR)
|
0410004000NRG23190520220151138
|
19/05/2022
|
NIRESWAR DEURI
|
0410004WL002727
|
NIRESWAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353435
|
|
NIRESWARDEURI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-006/318
(PUBNARAYANPUR)
|
0410004000NRG23190520220151137
|
19/05/2022
|
PURNIMA DEURI
|
0410004WL002727
|
PURNIMA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353408
|
|
PURNIMADEURI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-006/318
(PUBNARAYANPUR)
|
0410004000NRG23190520220151139
|
19/05/2022
|
REKHAMAI DEURI
|
0410004WL002727
|
REKHAMAI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353458
|
|
REKHAMAIDEURI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-006/323
(PUBNARAYANPUR)
|
0410004000NRG23190520220151141
|
19/05/2022
|
SANJUTI DEURI
|
0410004WL002727
|
SANJUTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353434
|
|
SANJUTIDEURI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-006/327
(PUBNARAYANPUR)
|
0410004000NRG23190520220151144
|
19/05/2022
|
JUNMILA DEURI
|
0410004WL002727
|
JUNMILA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353428
|
|
JUNMILADEURI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-006/327
(PUBNARAYANPUR)
|
0410004000NRG23190520220151143
|
19/05/2022
|
RASHMI DEORI
|
0410004WL002727
|
RASHMI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353432
|
|
RASHMIDEORI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-006/328
(PUBNARAYANPUR)
|
0410004000NRG23190520220151146
|
19/05/2022
|
BOBITA DEURI
|
0410004WL002727
|
BOBITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353430
|
|
BOBITADEURI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-006/333
(PUBNARAYANPUR)
|
0410004000NRG23190520220151148
|
19/05/2022
|
JAYAMAI DEURI
|
0410004WL002727
|
JAYAMAI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353463
|
|
JAYAMAIDEURI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-006/40
(PUBNARAYANPUR)
|
0410004000NRG23190520220151151
|
19/05/2022
|
DIPLOMAN DEORI
|
0410004WL002727
|
DIPLOMAN DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353407
|
|
DIPLOMANDEORI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-006/49
(PUBNARAYANPUR)
|
0410004000NRG23190520220151154
|
19/05/2022
|
BITUPAN DEORI
|
0410004WL002727
|
BITUPAN DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353455
|
|
BITUPANDEORI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-006/57-A
(PUBNARAYANPUR)
|
0410004000NRG23190520220151156
|
19/05/2022
|
BIMALA DEURI
|
0410004WL002727
|
BIMALA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353422
|
|
BIMALADEURI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-006/65
(PUBNARAYANPUR)
|
0410004000NRG23190520220151157
|
19/05/2022
|
DEBA KUMAR DEURI
|
0410004WL002727
|
DEBA KUMAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353436
|
|
DEBAKUMARDEURI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-006/7
(PUBNARAYANPUR)
|
0410004000NRG23190520220151158
|
19/05/2022
|
BIPUL DEURI
|
0410004WL002727
|
BIPUL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353467
|
|
BIPULDEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-006/8
(PUBNARAYANPUR)
|
0410004000NRG23190520220151160
|
19/05/2022
|
DARASHING DEORI
|
0410004WL002727
|
DARASHING DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353466
|
|
DARASHINGDEORI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-006/8
(PUBNARAYANPUR)
|
0410004000NRG23190520220151159
|
19/05/2022
|
INDRA MONI DEORI
|
0410004WL002727
|
INDRA MONI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353465
|
|
INDRAMONIDEORI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-006/82-A
(PUBNARAYANPUR)
|
0410004000NRG23190520220151165
|
19/05/2022
|
JYOTISH DEORI
|
0410004WL002727
|
JYOTISH DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353462
|
|
JYOTISHDEORI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-006/82-A
(PUBNARAYANPUR)
|
0410004000NRG23190520220151164
|
19/05/2022
|
MRINALI DEORI
|
0410004WL002727
|
MRINALI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353473
|
|
MRINALIDEORI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-008/293
(PUBNARAYANPUR)
|
0410004000NRG23190520220151168
|
19/05/2022
|
DURGA KHANAL
|
0410004WL002727
|
DURGA KHANAL
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353413
|
|
DURGAKHANAL
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-012/112
(PUBNARAYANPUR)
|
0410004000NRG23190520220151171
|
19/05/2022
|
MONI PRAVA DEURI
|
0410004WL002727
|
MONI PRAVA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353453
|
|
MONIPRAVADEURI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-012-012/112
(PUBNARAYANPUR)
|
0410004000NRG23190520220151170
|
19/05/2022
|
URMILA DEURI
|
0410004WL002727
|
URMILA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353415
|
|
URMILADEURI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-012/143
(PUBNARAYANPUR)
|
0410004000NRG23190520220151172
|
19/05/2022
|
MOHINI DEURI
|
0410004WL002727
|
MOHINI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353470
|
|
MOHINIDEURI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-012-012/182
(PUBNARAYANPUR)
|
0410004000NRG23190520220151174
|
19/05/2022
|
SABITA DEURI
|
0410004WL002727
|
SABITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353451
|
|
SABITADEURI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-012-012/184
(PUBNARAYANPUR)
|
0410004000NRG23190520220151175
|
19/05/2022
|
MRIDUL DEURI
|
0410004WL002727
|
MRIDUL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353417
|
|
MRIDULDEURI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-012-012/185
(PUBNARAYANPUR)
|
0410004000NRG23190520220151176
|
19/05/2022
|
ARUP DEURI
|
0410004WL002727
|
ARUP DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353448
|
|
ARUPDEURI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-012-012/189
(PUBNARAYANPUR)
|
0410004000NRG23190520220151179
|
19/05/2022
|
ARCHANA DEURI
|
0410004WL002727
|
ARCHANA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353421
|
|
ARCHANADEURI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-012-012/189
(PUBNARAYANPUR)
|
0410004000NRG23190520220151178
|
19/05/2022
|
KRISTU KUMAR DEURI
|
0410004WL002727
|
KRISTU KUMAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353426
|
|
KRISTUKUMARDEURI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-012-012/189
(PUBNARAYANPUR)
|
0410004000NRG23190520220151180
|
19/05/2022
|
MALLIKA DEURI
|
0410004WL002727
|
MALLIKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353431
|
|
MALLIKADEURI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-012-012/189
(PUBNARAYANPUR)
|
0410004000NRG23190520220151177
|
19/05/2022
|
Mr. KISHOR KANTA DEORI
|
0410004WL002727
|
Mr. KISHOR KANTA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353416
|
|
Mr.KISHORKANTADEORI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-012-012/225
(PUBNARAYANPUR)
|
0410004000NRG23190520220151183
|
19/05/2022
|
JINU DEURI
|
0410004WL002727
|
JINU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353445
|
|
JINUDEURI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-012-012/225
(PUBNARAYANPUR)
|
0410004000NRG23190520220151182
|
19/05/2022
|
RAJAKUMAR DEORI
|
0410004WL002727
|
RAJAKUMAR DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353460
|
|
RAJAKUMARDEORI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-012-012/24
(PUBNARAYANPUR)
|
0410004000NRG23190520220151184
|
19/05/2022
|
RATNESWAR DEORI
|
0410004WL002727
|
RATNESWAR DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353464
|
|
RATNESWARDEORI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-012-012/24
(PUBNARAYANPUR)
|
0410004000NRG23190520220151185
|
19/05/2022
|
SARNALATA DEURI
|
0410004WL002727
|
SARNALATA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353446
|
|
SARNALATADEURI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-012-012/246
(PUBNARAYANPUR)
|
0410004000NRG23190520220151186
|
19/05/2022
|
SUWALA DEURI
|
0410004WL002727
|
SUWALA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353424
|
|
SUWALADEURI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-012-012/250
(PUBNARAYANPUR)
|
0410004000NRG23190520220151187
|
19/05/2022
|
CHANDRAI DEURI
|
0410004WL002727
|
CHANDRAI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353425
|
|
CHANDRAIDEURI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-012-012/250
(PUBNARAYANPUR)
|
0410004000NRG23190520220151188
|
19/05/2022
|
HEMA MALI DEURI
|
0410004WL002727
|
HEMA MALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353454
|
|
HEMAMALIDEURI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-012-012/267
(PUBNARAYANPUR)
|
0410004000NRG23190520220151189
|
19/05/2022
|
PREMA DEURI
|
0410004WL002727
|
PREMA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353450
|
|
PREMADEURI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-012-012/279
(PUBNARAYANPUR)
|
0410004000NRG23190520220151192
|
19/05/2022
|
PURNIM DEURI
|
0410004WL002727
|
PURNIM DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353411
|
|
PURNIMDEURI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-012-012/279
(PUBNARAYANPUR)
|
0410004000NRG23190520220151191
|
19/05/2022
|
RAJU DEURI
|
0410004WL002727
|
RAJU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353429
|
|
RAJUDEURI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-012-012/287
(PUBNARAYANPUR)
|
0410004000NRG23190520220151193
|
19/05/2022
|
BAKAY DEORI
|
0410004WL002727
|
BAKAY DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353456
|
|
BAKAYDEORI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-012-012/40
(PUBNARAYANPUR)
|
0410004000NRG23190520220151195
|
19/05/2022
|
HIMESWARI DEORI
|
0410004WL002727
|
HIMESWARI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353441
|
|
HIMESWARIDEORI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-012-012/59
(PUBNARAYANPUR)
|
0410004000NRG23190520220151196
|
19/05/2022
|
BABUL DEURI
|
0410004WL002727
|
BABUL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353468
|
|
BABULDEURI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-012-012/87
(PUBNARAYANPUR)
|
0410004000NRG23190520220151197
|
19/05/2022
|
DIPANGKAR DEURI
|
0410004WL002727
|
DIPANGKAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353423
|
|
DIPANGKARDEURI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-012-012/99
(PUBNARAYANPUR)
|
0410004000NRG23190520220151198
|
19/05/2022
|
JUNAKI DEURI
|
0410004WL002727
|
JUNAKI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353452
|
|
JUNAKIDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
78
|
NARAYANPUR
|
AS-10-004-012-004/217-A
(PUBNARAYANPUR)
|
0410004000NRG23190520220151096
|
19/05/2022
|
MAMONI DEORI
|
0410004WL002727
|
MAMONI DEORI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353476
|
|
MAMONIDEORI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-012-004/231
(PUBNARAYANPUR)
|
0410004000NRG23190520220151102
|
19/05/2022
|
PUSPALATA DEURI
|
0410004WL002727
|
PUSPALATA DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353478
|
|
PUSPALATADEURI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-012-004/63
(PUBNARAYANPUR)
|
0410004000NRG23190520220151107
|
19/05/2022
|
PINGKI DEORI
|
0410004WL002727
|
PINGKI DEORI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353475
|
|
PINGKIDEORI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-012-006/193
(PUBNARAYANPUR)
|
0410004000NRG23190520220151113
|
19/05/2022
|
KRISHNA DEORI
|
0410004WL002727
|
KRISHNA DEORI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353479
|
|
KRISHNADEORI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-012-006/82
(PUBNARAYANPUR)
|
0410004000NRG23190520220151163
|
19/05/2022
|
AN SING DEURI
|
0410004WL002727
|
AN SING DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353474
|
|
ANSINGDEURI
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-012-012/216
(PUBNARAYANPUR)
|
0410004000NRG23190520220151181
|
19/05/2022
|
MANOMATI DEURI
|
0410004WL002727
|
MANOMATI DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353477
|
|
MANOMATIDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
84
|
NARAYANPUR
|
AS-10-004-012-004/150
(PUBNARAYANPUR)
|
0410004000NRG23190520220151092
|
19/05/2022
|
BASNTA DEURI
|
0410004WL002727
|
BASNTA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353481
|
|
MR BASANTA DEURI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-012-004/352
(PUBNARAYANPUR)
|
0410004000NRG23190520220151106
|
19/05/2022
|
SAKUNTALA DEURI
|
0410004WL002727
|
SAKUNTALA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353480
|
|
MRS SAKUNTALA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
NARAYANPUR
|
AS-10-004-012-004/223
(PUBNARAYANPUR)
|
0410004000NRG23190520220151097
|
19/05/2022
|
ARAMBABU DEURI BHARALI
|
0410004WL002727
|
ARAMBABU DEURI BHARALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353485
|
|
MR ARAMBABU DEURI BHARALI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-012-004/351
(PUBNARAYANPUR)
|
0410004000NRG23190520220151105
|
19/05/2022
|
DIPALI DEORI
|
0410004WL002727
|
DIPALI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353492
|
|
MRS DIPALI DEORI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-012-004/351
(PUBNARAYANPUR)
|
0410004000NRG23190520220151104
|
19/05/2022
|
PANJABI DEURI
|
0410004WL002727
|
PANJABI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353490
|
|
MR PANJABI DEURI
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-012-006/104
(PUBNARAYANPUR)
|
0410004000NRG23190520220151108
|
19/05/2022
|
MAINU DEORI
|
0410004WL002727
|
MAINU DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353483
|
|
MISS MAINU DEORI
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-012-006/219
(PUBNARAYANPUR)
|
0410004000NRG23190520220151117
|
19/05/2022
|
DIGALA DEORI
|
0410004WL002727
|
DIGALA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353495
|
|
MR DIGALA DEORI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-012-006/220
(PUBNARAYANPUR)
|
0410004000NRG23190520220151119
|
19/05/2022
|
RABINDRA DEORI
|
0410004WL002727
|
RABINDRA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353491
|
|
MR RABINDRA DEORI
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-012-006/246
(PUBNARAYANPUR)
|
0410004000NRG23190520220151126
|
19/05/2022
|
PIKATI I DEURI
|
0410004WL002727
|
PIKATI I DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353497
|
|
MR PIKATI DEURI
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-012-006/251
(PUBNARAYANPUR)
|
0410004000NRG23190520220151130
|
19/05/2022
|
JONALI DEURI
|
0410004WL002727
|
JONALI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353487
|
|
MS JONALI DEORI
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-012-006/323
(PUBNARAYANPUR)
|
0410004000NRG23190520220151140
|
19/05/2022
|
KALIJANG DEORI
|
0410004WL002727
|
KALIJANG DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353500
|
|
MR KALIJANG DEORI
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-012-006/327
(PUBNARAYANPUR)
|
0410004000NRG23190520220151142
|
19/05/2022
|
RANJIT DEORI
|
0410004WL002727
|
RANJIT DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353501
|
|
MR RANJIT DEORI
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-012-006/328
(PUBNARAYANPUR)
|
0410004000NRG23190520220151145
|
19/05/2022
|
ABHIJIT DEORI
|
0410004WL002727
|
ABHIJIT DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353482
|
|
MR ABHIJIT DEORI
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-012-006/333
(PUBNARAYANPUR)
|
0410004000NRG23190520220151147
|
19/05/2022
|
KRISHNA DEORI
|
0410004WL002727
|
KRISHNA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353484
|
|
SHRI KRISHNA DEORI
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-012-006/3331
(PUBNARAYANPUR)
|
0410004000NRG23190520220151149
|
19/05/2022
|
BONTI DEURI
|
0410004WL002727
|
BONTI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353496
|
|
MRS BONTI DEURI
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-012-006/3331
(PUBNARAYANPUR)
|
0410004000NRG23190520220151150
|
19/05/2022
|
MITHUN DEURI
|
0410004WL002727
|
MITHUN DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353498
|
|
MR MITHUN DEORI
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-012-006/40
(PUBNARAYANPUR)
|
0410004000NRG23190520220151153
|
19/05/2022
|
MADHUSMITA DEORI
|
0410004WL002727
|
MADHUSMITA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353486
|
|
MISS MADHUSMITA DEORI
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-012-006/40
(PUBNARAYANPUR)
|
0410004000NRG23190520220151152
|
19/05/2022
|
MINJUMAI DEURI
|
0410004WL002727
|
MINJUMAI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353488
|
|
MS MINJUMAI DEORI
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-012-006/57-A
(PUBNARAYANPUR)
|
0410004000NRG23190520220151155
|
19/05/2022
|
MANURANJAN DEORI
|
0410004WL002727
|
MANURANJAN DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353494
|
|
SHRI MANORANJAN DEORI
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-012-006/8
(PUBNARAYANPUR)
|
0410004000NRG23190520220151161
|
19/05/2022
|
RAMEN DEORI
|
0410004WL002727
|
RAMEN DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353503
|
|
MR RAMEN DEURI
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-012-006/80
(PUBNARAYANPUR)
|
0410004000NRG23190520220151162
|
19/05/2022
|
MAMITA DEURI
|
0410004WL002727
|
MAMITA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353489
|
|
MRS MAMITA DEORI
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-012-006/91
(PUBNARAYANPUR)
|
0410004000NRG23190520220151167
|
19/05/2022
|
RUPALI DEORI
|
0410004WL002727
|
RUPALI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353493
|
|
MRS RUPALI DEORI
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-012-012/267
(PUBNARAYANPUR)
|
0410004000NRG23190520220151190
|
19/05/2022
|
NAYANMONI DEORI
|
0410004WL002727
|
NAYANMONI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353499
|
|
MRS NAYANMANI DEORI
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-012-012/3331
(PUBNARAYANPUR)
|
0410004000NRG23190520220151194
|
19/05/2022
|
JUNTI DEURI
|
0410004WL002727
|
JUNTI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668353502
|
|
MRS JONTI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147018
|
147018
|
|
|
|
|
|
|
|