|
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
|
BIHPURIA
|
AS-10-011-003-003/399
(Badati Jamuguri)
|
0410011000NRG23041120220324726
|
04/11/2022
|
RUNO DOLEY
|
0410011WL019372
|
RUNO DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431214
|
|
RUNO DOLEY
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/132
(Badati Jamuguri)
|
0410011000NRG23041120220324754
|
04/11/2022
|
BABAI DOLEY
|
0410011WL019372
|
BABAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431185
|
|
BABAI DOLEY
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/132
(Badati Jamuguri)
|
0410011000NRG23041120220324755
|
04/11/2022
|
JILMI DOLEY
|
0410011WL019372
|
JILMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431184
|
|
JILMI DOLEY
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/178-A
(Badati Jamuguri)
|
0410011000NRG23041120220324756
|
04/11/2022
|
PURNIMA PEGU
|
0410011WL019372
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431181
|
|
PURNIMA PEGU
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/578
(Badati Jamuguri)
|
0410011000NRG23041120220324759
|
04/11/2022
|
AJIT KAMAN
|
0410011WL019372
|
AJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431183
|
|
AJIT KAMAN
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/775
(Badati Jamuguri)
|
0410011000NRG23041120220324760
|
04/11/2022
|
MINOTI PEGU
|
0410011WL019372
|
MINOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431182
|
|
MINOTI PEGU
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/996
(Badati Jamuguri)
|
0410011000NRG23041120220324877
|
04/11/2022
|
BABA PEGU
|
0410011WL019374
|
BABA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431186
|
|
BABA PEGU
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-009/1007
(Badati Jamuguri)
|
0410011000NRG23041120220324763
|
04/11/2022
|
SANJIB HOLDER
|
0410011WL019372
|
SANJIB HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431176
|
|
SANJIB HOLDER
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-009/1018
(Badati Jamuguri)
|
0410011000NRG23041120220324764
|
04/11/2022
|
POMPI SARKAR
|
0410011WL019372
|
POMPI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431168
|
|
POMPI SARKAR
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-009/1020
(Badati Jamuguri)
|
0410011000NRG23041120220324765
|
04/11/2022
|
ABHIRAM HOLDER
|
0410011WL019372
|
ABHIRAM HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431173
|
|
ABHIRAM HOLDER
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-009/1020
(Badati Jamuguri)
|
0410011000NRG23041120220324766
|
04/11/2022
|
ARCHANA HOLDER
|
0410011WL019372
|
ARCHANA HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431174
|
|
ARCHANA HOLDER
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-009/1024
(Badati Jamuguri)
|
0410011000NRG23041120220324768
|
04/11/2022
|
DIPTI SARKAR
|
0410011WL019372
|
DIPTI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431170
|
|
DIPTI SARKAR
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-009/1024
(Badati Jamuguri)
|
0410011000NRG23041120220324769
|
04/11/2022
|
KIRAN SARKAR
|
0410011WL019372
|
KIRAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431180
|
|
KIRAN SARKAR
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-009/1024
(Badati Jamuguri)
|
0410011000NRG23041120220324767
|
04/11/2022
|
NIRANJAN SARKAR
|
0410011WL019372
|
NIRANJAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431171
|
|
NIRANJAN SARKAR
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-009/1029
(Badati Jamuguri)
|
0410011000NRG23041120220324770
|
04/11/2022
|
BELI HOLDER
|
0410011WL019372
|
BELI HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431172
|
|
BELI HOLDER
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-009/1030
(Badati Jamuguri)
|
0410011000NRG23041120220324771
|
04/11/2022
|
JONAKI KUTUM
|
0410011WL019372
|
JONAKI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431175
|
|
JONAKI KUTUM
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-009/1031
(Badati Jamuguri)
|
0410011000NRG23041120220324773
|
04/11/2022
|
MALATI HOLDER
|
0410011WL019372
|
MALATI HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431166
|
|
MALATI HOLDER
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-009/1031
(Badati Jamuguri)
|
0410011000NRG23041120220324772
|
04/11/2022
|
SUBAL HOLDER
|
0410011WL019372
|
SUBAL HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431165
|
|
SUBAL HOLDER
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-009/1031
(Badati Jamuguri)
|
0410011000NRG23041120220324774
|
04/11/2022
|
SUNITA HOLDER
|
0410011WL019372
|
SUNITA HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431167
|
|
SUNITA HOLDER
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-009/1032
(Badati Jamuguri)
|
0410011000NRG23041120220324775
|
04/11/2022
|
SANTOSH HOLDER
|
0410011WL019372
|
SANTOSH HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431169
|
|
SANTOSH HOLDER
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-009/348
(Badati Jamuguri)
|
0410011000NRG23041120220324777
|
04/11/2022
|
PAPU PEGU
|
0410011WL019372
|
PAPU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431179
|
|
PAPU PEGU
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-009/607
(Badati Jamuguri)
|
0410011000NRG23041120220324782
|
04/11/2022
|
MONUJ MILI
|
0410011WL019372
|
MONUJ MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431177
|
|
MONUJ MILI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-009/607
(Badati Jamuguri)
|
0410011000NRG23041120220324781
|
04/11/2022
|
SAPUN MILI
|
0410011WL019372
|
SAPUN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431178
|
|
SAPUN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
BIHPURIA
|
AS-10-011-003-003/169
(Badati Jamuguri)
|
0410011000NRG23041120220324712
|
04/11/2022
|
CHENU DOLEY
|
0410011WL019372
|
CHENU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431207
|
|
CHENU DOLEY
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-003/906
(Badati Jamuguri)
|
0410011000NRG23041120220324739
|
04/11/2022
|
MOHANJYOTI DOLEY
|
0410011WL019372
|
MOHANJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431212
|
|
MOHANJYOTI DOLEY
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-003/917
(Badati Jamuguri)
|
0410011000NRG23041120220324740
|
04/11/2022
|
RAMESWAR DOLEY
|
0410011WL019372
|
RAMESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431209
|
|
RAMESWAR DOLEY
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-003/918
(Badati Jamuguri)
|
0410011000NRG23041120220324742
|
04/11/2022
|
ANIMA LAGASU
|
0410011WL019372
|
ANIMA LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431213
|
|
ANIMA LAGASU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-003/918
(Badati Jamuguri)
|
0410011000NRG23041120220324743
|
04/11/2022
|
BAZARMOTI DOLEY
|
0410011WL019372
|
BAZARMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431208
|
|
BAZARMOTI DOLEY
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-003/918
(Badati Jamuguri)
|
0410011000NRG23041120220324741
|
04/11/2022
|
DIPEN DOLEY
|
0410011WL019372
|
DIPEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431210
|
|
DIPEN DOLEY
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/1076
(Badati Jamuguri)
|
0410011000NRG23041120220324751
|
04/11/2022
|
DEWBORI PEGU
|
0410011WL019372
|
DEWBORI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431211
|
|
DEWBORI PEGU
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-009/621
(Badati Jamuguri)
|
0410011000NRG23041120220324785
|
04/11/2022
|
REKHA KUTUM
|
0410011WL019372
|
REKHA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431206
|
|
REKHA KUTUM
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-009/884
(Badati Jamuguri)
|
0410011000NRG23041120220324786
|
04/11/2022
|
MINATI HOLDER
|
0410011WL019372
|
MINATI HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431204
|
|
MINATI HOLDER
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-009/887
(Badati Jamuguri)
|
0410011000NRG23041120220324787
|
04/11/2022
|
ANIMA SARKAR
|
0410011WL019372
|
ANIMA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431205
|
|
ANIMA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
34
|
BIHPURIA
|
AS-10-011-003-003/161
(Badati Jamuguri)
|
0410011000NRG23041120220324711
|
04/11/2022
|
PRAJAPATI KUMBANG
|
0410011WL019372
|
PRAJAPATI KUMBANG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431151
|
|
PRAJAPATI KUMBANG
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-003/17
(Badati Jamuguri)
|
0410011000NRG23041120220324713
|
04/11/2022
|
KABERI KAMAN
|
0410011WL019372
|
KABERI KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431134
|
|
KABERI KAMAN
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-003/213
(Badati Jamuguri)
|
0410011000NRG23041120220324714
|
04/11/2022
|
HEMANTA DOLEY
|
0410011WL019372
|
HEMANTA DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431137
|
|
HEMANTA DOLEY
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-003/264
(Badati Jamuguri)
|
0410011000NRG23041120220324715
|
04/11/2022
|
DEBANANDA KULI
|
0410011WL019372
|
DEBANANDA KULI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431145
|
|
DEBANANDA KULI
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-003/264
(Badati Jamuguri)
|
0410011000NRG23041120220324716
|
04/11/2022
|
KALPULI KAMAN
|
0410011WL019372
|
KALPULI KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431164
|
|
KALPULI KAMAN
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-003/321
(Badati Jamuguri)
|
0410011000NRG23041120220324717
|
04/11/2022
|
DHARMESWAR PEGU
|
0410011WL019372
|
DHARMESWAR PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431140
|
|
DHARMESWAR PEGU
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-003/393
(Badati Jamuguri)
|
0410011000NRG23041120220324721
|
04/11/2022
|
BIRACHAN PATHORI
|
0410011WL019372
|
BIRACHAN PATHORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431141
|
|
BIRACHAN PATHORI
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-003/396
(Badati Jamuguri)
|
0410011000NRG23041120220324722
|
04/11/2022
|
MINTU DOLEY
|
0410011WL019372
|
MINTU DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431142
|
|
MINTU DOLEY
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-003/396
(Badati Jamuguri)
|
0410011000NRG23041120220324723
|
04/11/2022
|
TILUTTAMA DOLEY
|
0410011WL019372
|
TILUTTAMA DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431161
|
|
TILUTTAMA DOLEY
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-003/396-A
(Badati Jamuguri)
|
0410011000NRG23041120220324724
|
04/11/2022
|
BHASKAR DOLEY
|
0410011WL019372
|
BHASKAR DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431143
|
|
BHASKAR DOLEY
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-003/399
(Badati Jamuguri)
|
0410011000NRG23041120220324725
|
04/11/2022
|
KRISHNAKANTA DOLEY
|
0410011WL019372
|
KRISHNAKANTA DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431146
|
|
KRISHNAKANTA DOLEY
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-003/401
(Badati Jamuguri)
|
0410011000NRG23041120220324728
|
04/11/2022
|
AYANANAG DOLEY
|
0410011WL019372
|
AYANANAG DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431163
|
|
AYANANAG DOLEY
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-003/401
(Badati Jamuguri)
|
0410011000NRG23041120220324727
|
04/11/2022
|
MUNIYA DOLEY
|
0410011WL019372
|
MUNIYA DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431148
|
|
MUNIYA DOLEY
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-003/412
(Badati Jamuguri)
|
0410011000NRG23041120220324734
|
04/11/2022
|
MRIDULA KAMAN
|
0410011WL019372
|
MRIDULA KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431160
|
|
MRIDULA KAMAN
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-003/412
(Badati Jamuguri)
|
0410011000NRG23041120220324732
|
04/11/2022
|
UPAMONI KAMAN
|
0410011WL019372
|
UPAMONI KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431154
|
|
UPAMONI KAMAN
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-003/507
(Badati Jamuguri)
|
0410011000NRG23041120220324737
|
04/11/2022
|
AMERIKA PEGU
|
0410011WL019372
|
AMERIKA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431149
|
|
AMERIKA PEGU
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-003/737
(Badati Jamuguri)
|
0410011000NRG23041120220324738
|
04/11/2022
|
KARUNA DOLEY
|
0410011WL019372
|
KARUNA DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431135
|
|
KARUNA DOLEY
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-003/922
(Badati Jamuguri)
|
0410011000NRG23041120220324745
|
04/11/2022
|
DIPU DOLEY
|
0410011WL019372
|
DIPU DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431159
|
|
DIPU DOLEY
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-003/922
(Badati Jamuguri)
|
0410011000NRG23041120220324744
|
04/11/2022
|
KRISHNA DOLEY
|
0410011WL019372
|
KRISHNA DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431155
|
|
KRISHNA DOLEY
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-003/937
(Badati Jamuguri)
|
0410011000NRG23041120220324746
|
04/11/2022
|
BILACHI PEGU
|
0410011WL019372
|
BILACHI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431158
|
|
BILACHI PEGU
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-003/943
(Badati Jamuguri)
|
0410011000NRG23041120220324747
|
04/11/2022
|
DIGHALI PATHARI
|
0410011WL019372
|
DIGHALI PATHARI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431157
|
|
DIGHALI PATHARI
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-003/950
(Badati Jamuguri)
|
0410011000NRG23041120220324748
|
04/11/2022
|
BINANDA KUMBANG
|
0410011WL019372
|
BINANDA KUMBANG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431136
|
|
BINANDA KUMBANG
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-003/950
(Badati Jamuguri)
|
0410011000NRG23041120220324749
|
04/11/2022
|
DEBAJANI KUMBANG
|
0410011WL019372
|
DEBAJANI KUMBANG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431162
|
|
DEBAJANI KUMBANG
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-003/950
(Badati Jamuguri)
|
0410011000NRG23041120220324750
|
04/11/2022
|
PRIYANKA KUMBANG
|
0410011WL019372
|
PRIYANKA KUMBANG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431156
|
|
PRIYANKA KUMBANG
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-009/1001
(Badati Jamuguri)
|
0410011000NRG23041120220324761
|
04/11/2022
|
Gobin Pegu
|
0410011WL019372
|
Gobin Pegu
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431138
|
|
Gobin Pegu
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-009/348
(Badati Jamuguri)
|
0410011000NRG23041120220324776
|
04/11/2022
|
NIRJUMOTI PEGU
|
0410011WL019372
|
NIRJUMOTI PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431152
|
|
NIRJUMOTI PEGU
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-009/611
(Badati Jamuguri)
|
0410011000NRG23041120220324784
|
04/11/2022
|
ANJANA PEGU
|
0410011WL019372
|
ANJANA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431153
|
|
ANJANA PEGU
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-003-009/611
(Badati Jamuguri)
|
0410011000NRG23041120220324783
|
04/11/2022
|
BHADESWAR PEGU
|
0410011WL019372
|
BHADESWAR PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431150
|
|
BHADESWAR PEGU
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-003-009/903
(Badati Jamuguri)
|
0410011000NRG23041120220324788
|
04/11/2022
|
PHUL KUTUM
|
0410011WL019372
|
PHUL KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431147
|
|
PHUL KUTUM
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-003-009/990
(Badati Jamuguri)
|
0410011000NRG23041120220324789
|
04/11/2022
|
HAKIM KUTUM
|
0410011WL019372
|
HAKIM KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431139
|
|
HAKIM KUTUM
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-003-009/990
(Badati Jamuguri)
|
0410011000NRG23041120220324790
|
04/11/2022
|
JIBANTI KUTUM
|
0410011WL019372
|
JIBANTI KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431144
|
|
JIBANTI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
65
|
BIHPURIA
|
AS-10-011-003-003/369
(Badati Jamuguri)
|
0410011000NRG23041120220324718
|
04/11/2022
|
KULUK BORA DOLEY
|
0410011WL019372
|
KULUK BORA DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431187
|
|
MR KULUKBORA DOLEY
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-003-003/391
(Badati Jamuguri)
|
0410011000NRG23041120220324719
|
04/11/2022
|
BHULARAM PEGU
|
0410011WL019372
|
BHULARAM PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431191
|
|
MR BHULARAM PEGU
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-003-003/391
(Badati Jamuguri)
|
0410011000NRG23041120220324720
|
04/11/2022
|
CHITRAWATI PEGU
|
0410011WL019372
|
CHITRAWATI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431190
|
|
MRS CHITRAWATI PEGU
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-003-003/409
(Badati Jamuguri)
|
0410011000NRG23041120220324729
|
04/11/2022
|
BALIN KAMAN
|
0410011WL019372
|
BALIN KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431188
|
|
MR BALIN KAMAN
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-003-003/410
(Badati Jamuguri)
|
0410011000NRG23041120220324730
|
04/11/2022
|
MADHAB KULI
|
0410011WL019372
|
MADHAB KULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431192
|
|
MR MADHAB KULI
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-003-003/410
(Badati Jamuguri)
|
0410011000NRG23041120220324731
|
04/11/2022
|
TARAWATI KULI
|
0410011WL019372
|
TARAWATI KULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431189
|
|
MRS TARAWATI KULI
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-003-003/412
(Badati Jamuguri)
|
0410011000NRG23041120220324733
|
04/11/2022
|
UTPAL KAMAN
|
0410011WL019372
|
UTPAL KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431200
|
|
MR UTPAL KAMAN
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-003-003/500
(Badati Jamuguri)
|
0410011000NRG23041120220324736
|
04/11/2022
|
HEMANTA KUMAN
|
0410011WL019372
|
HEMANTA KUMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431197
|
|
MR HEMANTA KAMAN
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-003-003/500
(Badati Jamuguri)
|
0410011000NRG23041120220324735
|
04/11/2022
|
SANJAY KULI
|
0410011WL019372
|
SANJAY KULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431193
|
|
MR SANJAY KULI
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-003-008/129
(Badati Jamuguri)
|
0410011000NRG23041120220324752
|
04/11/2022
|
LAKHINDRA PEGU
|
0410011WL019372
|
LAKHINDRA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431198
|
|
MR LAKHINDAR PEGU
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-003-008/129
(Badati Jamuguri)
|
0410011000NRG23041120220324753
|
04/11/2022
|
PRAVAWATI PEGU
|
0410011WL019372
|
PRAVAWATI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431201
|
|
MRS PRAVAWATI PEGU
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-003-008/412
(Badati Jamuguri)
|
0410011000NRG23041120220324757
|
04/11/2022
|
PADMADHAR PEGU
|
0410011WL019372
|
PADMADHAR PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431202
|
|
MR PADMADHAR PEGU
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-003-008/577
(Badati Jamuguri)
|
0410011000NRG23041120220324758
|
04/11/2022
|
PARASHWATI PEGU
|
0410011WL019372
|
PARASHWATI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431203
|
|
MRS PARASHWATI PEGU
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-003-009/1001
(Badati Jamuguri)
|
0410011000NRG23041120220324762
|
04/11/2022
|
BINA PEGU
|
0410011WL019372
|
BINA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431199
|
|
MRS BINA PEGU
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-003-009/606
(Badati Jamuguri)
|
0410011000NRG23041120220324778
|
04/11/2022
|
KHAGEN KUTUM
|
0410011WL019372
|
KHAGEN KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431194
|
|
MR KHAGEN KUTUM
|
()
|
|
80
|
BIHPURIA
|
AS-10-011-003-009/606
(Badati Jamuguri)
|
0410011000NRG23041120220324779
|
04/11/2022
|
MALABIKA KUTUM
|
0410011WL019372
|
MALABIKA KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431195
|
|
MRS MALABIKA KUTUM
|
()
|
|
81
|
BIHPURIA
|
AS-10-011-003-009/607
(Badati Jamuguri)
|
0410011000NRG23041120220324780
|
04/11/2022
|
NARAYAN MILI
|
0410011WL019372
|
NARAYAN MILI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907431196
|
|
MR NARAYAN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|