|
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-10-011-003-008/1034
(Badati Jamuguri)
|
0410011000NRG23130420220043144
|
13/04/2022
|
JURI LAGACHU
|
0410011WL000660
|
JURI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993415
|
|
JURILAGACHU
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/67-A
(Badati Jamuguri)
|
0410011000NRG23130420220043202
|
13/04/2022
|
JADAB LAGASU
|
0410011WL000660
|
JADAB LAGASU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993416
|
|
JADABLAGASU
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/79-D
(Badati Jamuguri)
|
0410011000NRG23130420220043208
|
13/04/2022
|
DHURBAJYOTI LAGASU
|
0410011WL000660
|
DHURBAJYOTI LAGASU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993449
|
|
DHURBAJYOTILAGASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/1000
(Badati Jamuguri)
|
0410011000NRG23130420220043137
|
13/04/2022
|
JITENDRA DOLEY
|
0410011WL000660
|
JITENDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993473
|
|
JITENDRADOLEY
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/1029
(Badati Jamuguri)
|
0410011000NRG23130420220043139
|
13/04/2022
|
PUNYALATA PEGU
|
0410011WL000660
|
PUNYALATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993445
|
|
PUNYALATAPEGU
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/1030
(Badati Jamuguri)
|
0410011000NRG23130420220043140
|
13/04/2022
|
PANTUNI LAGACHU
|
0410011WL000660
|
PANTUNI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993450
|
|
PANTUNILAGACHU
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/1032
(Badati Jamuguri)
|
0410011000NRG23130420220043141
|
13/04/2022
|
CHENAI LAGACHU
|
0410011WL000660
|
CHENAI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993448
|
|
CHENAILAGACHU
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/1032
(Badati Jamuguri)
|
0410011000NRG23130420220043142
|
13/04/2022
|
MONGOLDOI LAGASU
|
0410011WL000660
|
MONGOLDOI LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993442
|
|
MONGOLDOILAGASU
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/1033
(Badati Jamuguri)
|
0410011000NRG23130420220043143
|
13/04/2022
|
BHAIKAN LAGACHU
|
0410011WL000660
|
BHAIKAN LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993457
|
|
BHAIKANLAGACHU
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/1035
(Badati Jamuguri)
|
0410011000NRG23130420220043145
|
13/04/2022
|
MUHIRAM LAGACHU
|
0410011WL000660
|
MUHIRAM LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993459
|
|
MUHIRAMLAGACHU
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/1036
(Badati Jamuguri)
|
0410011000NRG23130420220043148
|
13/04/2022
|
BHUPENDRA LAGACHU
|
0410011WL000660
|
BHUPENDRA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993447
|
|
BHUPENDRALAGACHU
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/1036
(Badati Jamuguri)
|
0410011000NRG23130420220043146
|
13/04/2022
|
MOHENDRA LAGACHU
|
0410011WL000660
|
MOHENDRA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993454
|
|
MOHENDRALAGACHU
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-008/1036
(Badati Jamuguri)
|
0410011000NRG23130420220043147
|
13/04/2022
|
RUNU LAGACHU
|
0410011WL000660
|
RUNU LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993453
|
|
RUNULAGACHU
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/1037
(Badati Jamuguri)
|
0410011000NRG23130420220043149
|
13/04/2022
|
JITU DOLEY
|
0410011WL000660
|
JITU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993452
|
|
JITUDOLEY
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/1039
(Badati Jamuguri)
|
0410011000NRG23130420220043151
|
13/04/2022
|
BHAGYAMATI LAGACHU
|
0410011WL000660
|
BHAGYAMATI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993458
|
|
BHAGYAMATILAGACHU
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-008/1042
(Badati Jamuguri)
|
0410011000NRG23130420220043153
|
13/04/2022
|
JUNU LOAGACHU
|
0410011WL000660
|
JUNU LOAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993455
|
|
JUNULOAGACHU
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-008/1043
(Badati Jamuguri)
|
0410011000NRG23130420220043154
|
13/04/2022
|
JANATA LAGASU
|
0410011WL000660
|
JANATA LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993472
|
|
JANATALAGASU
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-008/1046
(Badati Jamuguri)
|
0410011000NRG23130420220043155
|
13/04/2022
|
BHUPEN LAGASU
|
0410011WL000660
|
BHUPEN LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993462
|
|
BHUPENLAGASU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/1046
(Badati Jamuguri)
|
0410011000NRG23130420220043156
|
13/04/2022
|
NAVAJYOTI LAGASU
|
0410011WL000660
|
NAVAJYOTI LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993463
|
|
NAVAJYOTILAGASU
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-008/1050
(Badati Jamuguri)
|
0410011000NRG23130420220043157
|
13/04/2022
|
JIRU LAGASU
|
0410011WL000660
|
JIRU LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993466
|
|
JIRULAGASU
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-008/1067
(Badati Jamuguri)
|
0410011000NRG23130420220043159
|
13/04/2022
|
RAJIB DOLEY
|
0410011WL000660
|
RAJIB DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993460
|
|
RAJIBDOLEY
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/1090
(Badati Jamuguri)
|
0410011000NRG23130420220043160
|
13/04/2022
|
SABITRI HOLDER
|
0410011WL000660
|
SABITRI HOLDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993474
|
|
SABITRIHOLDER
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/1132
(Badati Jamuguri)
|
0410011000NRG23130420220043166
|
13/04/2022
|
JAYA LAGASU
|
0410011WL000660
|
JAYA LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993440
|
|
JAYALAGASU
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-008/13
(Badati Jamuguri)
|
0410011000NRG23130420220043174
|
13/04/2022
|
BHIMLAL DOLEY
|
0410011WL000660
|
BHIMLAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993471
|
|
BHIMLALDOLEY
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-008/13
(Badati Jamuguri)
|
0410011000NRG23130420220043175
|
13/04/2022
|
BICHITRA LAGASU
|
0410011WL000660
|
BICHITRA LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993470
|
|
BICHITRALAGASU
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-008/13
(Badati Jamuguri)
|
0410011000NRG23130420220043176
|
13/04/2022
|
DHARMENDRA LAGASU
|
0410011WL000660
|
DHARMENDRA LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993467
|
|
DHARMENDRALAGASU
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-008/15
(Badati Jamuguri)
|
0410011000NRG23130420220043177
|
13/04/2022
|
HEMADHAR LAGASU
|
0410011WL000660
|
HEMADHAR LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993469
|
|
HEMADHARLAGASU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-008/15
(Badati Jamuguri)
|
0410011000NRG23130420220043178
|
13/04/2022
|
NOMITA LAGASU
|
0410011WL000660
|
NOMITA LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993468
|
|
NOMITALAGASU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-008/163
(Badati Jamuguri)
|
0410011000NRG23130420220043180
|
13/04/2022
|
PANKAJ LAGASU
|
0410011WL000660
|
PANKAJ LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993444
|
|
PANKAJLAGASU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/163
(Badati Jamuguri)
|
0410011000NRG23130420220043181
|
13/04/2022
|
RUNUMAI LAGASU
|
0410011WL000660
|
RUNUMAI LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993441
|
|
RUNUMAILAGASU
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-008/3
(Badati Jamuguri)
|
0410011000NRG23130420220043189
|
13/04/2022
|
JUGAL LAGACHU
|
0410011WL000660
|
JUGAL LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993464
|
|
JUGALLAGACHU
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-008/3
(Badati Jamuguri)
|
0410011000NRG23130420220043190
|
13/04/2022
|
UNI LAGASU
|
0410011WL000660
|
UNI LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993465
|
|
UNILAGASU
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-008/34
(Badati Jamuguri)
|
0410011000NRG23130420220043191
|
13/04/2022
|
ILAKUMARI LAGACHU
|
0410011WL000660
|
ILAKUMARI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993456
|
|
ILAKUMARILAGACHU
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/437
(Badati Jamuguri)
|
0410011000NRG23130420220043192
|
13/04/2022
|
PRADIPLAGACHU
|
0410011WL000660
|
PRADIPLAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993451
|
|
PRADIPLAGACHU
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/437
(Badati Jamuguri)
|
0410011000NRG23130420220043193
|
13/04/2022
|
ROMEN LAGACHU
|
0410011WL000660
|
ROMEN LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993446
|
|
ROMENLAGACHU
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/645
(Badati Jamuguri)
|
0410011000NRG23130420220043199
|
13/04/2022
|
DAS PAL PEGU
|
0410011WL000660
|
DAS PAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993461
|
|
DASPALPEGU
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-008/78-A
(Badati Jamuguri)
|
0410011000NRG23130420220043205
|
13/04/2022
|
MARAN LAGASU
|
0410011WL000660
|
MARAN LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993443
|
|
MARANLAGASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
38
|
BIHPURIA
|
AS-10-011-003-008/1003
(Badati Jamuguri)
|
0410011000NRG23130420220043138
|
13/04/2022
|
KALI KAMAN
|
0410011WL000660
|
KALI KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993407
|
|
KALIKAMAN
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-008/1050
(Badati Jamuguri)
|
0410011000NRG23130420220043158
|
13/04/2022
|
NIRU LAGASU
|
0410011WL000660
|
NIRU LAGASU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993411
|
|
NIRULAGASU
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-008/1138
(Badati Jamuguri)
|
0410011000NRG23130420220043168
|
13/04/2022
|
MONESWARI LAGACHU
|
0410011WL000660
|
MONESWARI LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993412
|
|
MONESWARILAGACHU
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-008/1138
(Badati Jamuguri)
|
0410011000NRG23130420220043170
|
13/04/2022
|
NAYANMONI LAGACHU
|
0410011WL000660
|
NAYANMONI LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993409
|
|
NAYANMONILAGACHU
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-008/127
(Badati Jamuguri)
|
0410011000NRG23130420220043173
|
13/04/2022
|
RASHANMOTI LAGASU
|
0410011WL000660
|
RASHANMOTI LAGASU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993413
|
|
RASHANMOTILAGASU
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-008/21
(Badati Jamuguri)
|
0410011000NRG23130420220043183
|
13/04/2022
|
BHAGYAWATI LAGASU
|
0410011WL000660
|
BHAGYAWATI LAGASU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993406
|
|
BHAGYAWATILAGASU
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-008/21
(Badati Jamuguri)
|
0410011000NRG23130420220043182
|
13/04/2022
|
SANTIRAM LAGACHU
|
0410011WL000660
|
SANTIRAM LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993401
|
|
SANTIRAMLAGACHU
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-008/248
(Badati Jamuguri)
|
0410011000NRG23130420220043184
|
13/04/2022
|
DIMBESWAR LAGACHU
|
0410011WL000660
|
DIMBESWAR LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993402
|
|
DIMBESWARLAGACHU
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-008/28
(Badati Jamuguri)
|
0410011000NRG23130420220043187
|
13/04/2022
|
MURALI LAGACHU
|
0410011WL000660
|
MURALI LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993400
|
|
MURALILAGACHU
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-008/488
(Badati Jamuguri)
|
0410011000NRG23130420220043196
|
13/04/2022
|
JUNU DOLEY
|
0410011WL000660
|
JUNU DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993405
|
|
JUNUDOLEY
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-008/615
(Badati Jamuguri)
|
0410011000NRG23130420220043198
|
13/04/2022
|
PHULAMA LAGASU
|
0410011WL000660
|
PHULAMA LAGASU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993414
|
|
PHULAMALAGASU
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-008/615
(Badati Jamuguri)
|
0410011000NRG23130420220043197
|
13/04/2022
|
RAJENDRA LAGACHU
|
0410011WL000660
|
RAJENDRA LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993408
|
|
RAJENDRALAGACHU
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-008/67-A
(Badati Jamuguri)
|
0410011000NRG23130420220043201
|
13/04/2022
|
MINATI LAGACHUNG
|
0410011WL000660
|
MINATI LAGACHUNG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993410
|
|
MINATILAGACHUNG
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-008/67-A
(Badati Jamuguri)
|
0410011000NRG23130420220043200
|
13/04/2022
|
PUNA LAGASU
|
0410011WL000660
|
PUNA LAGASU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993403
|
|
PUNALAGASU
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-008/79-D
(Badati Jamuguri)
|
0410011000NRG23130420220043206
|
13/04/2022
|
DAMUDAR LAGACHU
|
0410011WL000660
|
DAMUDAR LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993404
|
|
DAMUDARLAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
53
|
BIHPURIA
|
AS-10-011-003-008/1037
(Badati Jamuguri)
|
0410011000NRG23130420220043150
|
13/04/2022
|
DEEPTI DOLEY
|
0410011WL000660
|
DEEPTI DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993439
|
|
MRS DIPTI DOLEY
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-008/1039
(Badati Jamuguri)
|
0410011000NRG23130420220043152
|
13/04/2022
|
BUCHOY RAM LAGASU
|
0410011WL000660
|
BUCHOY RAM LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993422
|
|
MR BISAYRAM LAGASU
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-008/1126
(Badati Jamuguri)
|
0410011000NRG23130420220043162
|
13/04/2022
|
DALIMI LAGACHU
|
0410011WL000660
|
DALIMI LAGACHU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993432
|
|
MRS DALIMI LAGACHU
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-008/1126
(Badati Jamuguri)
|
0410011000NRG23130420220043161
|
13/04/2022
|
NABAJIT LAGACHU
|
0410011WL000660
|
NABAJIT LAGACHU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993429
|
|
MR NABAJIT LAGACHU
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-008/1132
(Badati Jamuguri)
|
0410011000NRG23130420220043165
|
13/04/2022
|
BHUBAN LAGASU
|
0410011WL000660
|
BHUBAN LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993436
|
|
MR BHUBAN LAGACHUNG
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-008/1132
(Badati Jamuguri)
|
0410011000NRG23130420220043163
|
13/04/2022
|
Dharmeswar peu
|
0410011WL000660
|
Dharmeswar peu
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993431
|
|
MR DHARMESWAR LAGACHUNG
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-008/1132
(Badati Jamuguri)
|
0410011000NRG23130420220043164
|
13/04/2022
|
PULI PEGU
|
0410011WL000660
|
PULI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993435
|
|
MRS PULI LAGACHU
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-008/1135
(Badati Jamuguri)
|
0410011000NRG23130420220043167
|
13/04/2022
|
JONMONI DOLEY
|
0410011WL000660
|
JONMONI DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993433
|
|
MISS JUNE DOLEY
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-003-008/1138
(Badati Jamuguri)
|
0410011000NRG23130420220043169
|
13/04/2022
|
DINANATH LAGACHU
|
0410011WL000660
|
DINANATH LAGACHU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993430
|
|
MR DINANATH LAGACHU
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-003-008/1140
(Badati Jamuguri)
|
0410011000NRG23130420220043171
|
13/04/2022
|
ABHINATH LAGACHU
|
0410011WL000660
|
ABHINATH LAGACHU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993434
|
|
MR ABINATH LAGACHUNG
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-003-008/127
(Badati Jamuguri)
|
0410011000NRG23130420220043172
|
13/04/2022
|
LILA KT LAGASU
|
0410011WL000660
|
LILA KT LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993437
|
|
MR LILAKANTA LAGACHUNG
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-003-008/161
(Badati Jamuguri)
|
0410011000NRG23130420220043179
|
13/04/2022
|
RINA LAGASU
|
0410011WL000660
|
RINA LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993425
|
|
MRS RIMA DOLEY LAGACHUNG
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-003-008/248
(Badati Jamuguri)
|
0410011000NRG23130420220043186
|
13/04/2022
|
AMRAWATI LAGACHU
|
0410011WL000660
|
AMRAWATI LAGACHU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993427
|
|
MRS AMRAWATI LAGACHU
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-003-008/248
(Badati Jamuguri)
|
0410011000NRG23130420220043185
|
13/04/2022
|
MONGILAL LAGACHU
|
0410011WL000660
|
MONGILAL LAGACHU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993423
|
|
MR MONGILAL LAGASU
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-003-008/28
(Badati Jamuguri)
|
0410011000NRG23130420220043188
|
13/04/2022
|
MINA LAGASU
|
0410011WL000660
|
MINA LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993428
|
|
MRS MINA LAGACHUNG
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-003-008/44-A
(Badati Jamuguri)
|
0410011000NRG23130420220043194
|
13/04/2022
|
MEGHANATH LAGASU
|
0410011WL000660
|
MEGHANATH LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993420
|
|
MR JAYBAHADUR LAGASU
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-003-008/488
(Badati Jamuguri)
|
0410011000NRG23130420220043195
|
13/04/2022
|
APUL DOLEY
|
0410011WL000660
|
APUL DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993419
|
|
MR APUL DOLEY
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-003-008/67-A
(Badati Jamuguri)
|
0410011000NRG23130420220043203
|
13/04/2022
|
PULENDRA LAGASU
|
0410011WL000660
|
PULENDRA LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993426
|
|
MR PULENDRA LAGASU
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-003-008/776
(Badati Jamuguri)
|
0410011000NRG23130420220043204
|
13/04/2022
|
DIPALI KAMAN
|
0410011WL000660
|
DIPALI KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993438
|
|
MRS DIPALI KAMAN
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-003-008/79-D
(Badati Jamuguri)
|
0410011000NRG23130420220043207
|
13/04/2022
|
NENGAMONI LAGASU
|
0410011WL000660
|
NENGAMONI LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993417
|
|
MRS NENGAMONI LAGASU
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-003-008/79-D
(Badati Jamuguri)
|
0410011000NRG23130420220043209
|
13/04/2022
|
PALASH LAGASU
|
0410011WL000660
|
PALASH LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993424
|
|
SHRI PALASH LAGASU
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-003-008/963
(Badati Jamuguri)
|
0410011000NRG23130420220043210
|
13/04/2022
|
LIYANG LAGASU
|
0410011WL000660
|
LIYANG LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993418
|
|
MR LIYANG LAGASU
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-003-008/963
(Badati Jamuguri)
|
0410011000NRG23130420220043211
|
13/04/2022
|
RIVA LAGASU
|
0410011WL000660
|
RIVA LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993421
|
|
MRS RIBA LAGASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|