|
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-10-011-001-006/119
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162156
|
21/05/2022
|
PETULA DEURI
|
0410011WL002883
|
PETULA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122782
|
|
PETULADEURI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/182
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162177
|
21/05/2022
|
BASU DEURI
|
0410011WL002883
|
BASU DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122783
|
|
BASUDEURI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/756
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162197
|
21/05/2022
|
RADHIKA DEORI
|
0410011WL002883
|
RADHIKA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122785
|
|
RADHIKADEORI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/757
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162199
|
21/05/2022
|
RINTUMONI DEURI
|
0410011WL002883
|
RINTUMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122784
|
|
RINTUMONIDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/116-A
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162150
|
21/05/2022
|
ANUPRAVA DEURI
|
0410011WL002883
|
ANUPRAVA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122808
|
|
ANUPRAVADEURI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/116-A
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162149
|
21/05/2022
|
JYOTIMONI DEURI
|
0410011WL002883
|
JYOTIMONI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122811
|
|
JYOTIMONIDEURI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/116-A
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162148
|
21/05/2022
|
KUKESWAR DEURI
|
0410011WL002883
|
KUKESWAR DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122810
|
|
KUKESWARDEURI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/117
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162152
|
21/05/2022
|
RINA DEORI
|
0410011WL002883
|
RINA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122817
|
|
RINADEORI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/119
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162155
|
21/05/2022
|
CHENEHI DEURI
|
0410011WL002883
|
CHENEHI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122809
|
|
CHENEHIDEURI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/124
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162161
|
21/05/2022
|
BHAGYA LAKHI DEURI
|
0410011WL002883
|
BHAGYA LAKHI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122819
|
|
BHAGYALAKHIDEURI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/124
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162160
|
21/05/2022
|
HITESWAR DEURI
|
0410011WL002883
|
HITESWAR DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122818
|
|
HITESWARDEURI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/124
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162159
|
21/05/2022
|
PADMESWARI DEURI
|
0410011WL002883
|
PADMESWARI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122813
|
|
PADMESWARIDEURI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/176-A
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162172
|
21/05/2022
|
RINKUMONI DEORI
|
0410011WL002883
|
RINKUMONI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122821
|
|
RINKUMONIDEORI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/178
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162174
|
21/05/2022
|
MAINA DEORI
|
0410011WL002883
|
MAINA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122820
|
|
MAINADEORI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/450
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162193
|
21/05/2022
|
DIPTI DEURI
|
0410011WL002883
|
DIPTI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122807
|
|
DIPTIDEURI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/450
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162192
|
21/05/2022
|
JAYRAM DEORI
|
0410011WL002883
|
JAYRAM DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122806
|
|
JAYRAMDEORI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/780
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162203
|
21/05/2022
|
NOBIN DEURI
|
0410011WL002883
|
NOBIN DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122822
|
|
NOBINDEURI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/780
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162204
|
21/05/2022
|
SAKUNTALA DEURI
|
0410011WL002883
|
SAKUNTALA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122823
|
|
SAKUNTALADEURI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/792
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162205
|
21/05/2022
|
USAWATI DEURI
|
0410011WL002883
|
USAWATI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122825
|
|
USAWATIDEURI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-006/794
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162207
|
21/05/2022
|
KHIRAMAI DEURI
|
0410011WL002883
|
KHIRAMAI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122824
|
|
KHIRAMAIDEURI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/937
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162217
|
21/05/2022
|
JIYABALA DEURI
|
0410011WL002883
|
JIYABALA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122814
|
|
JIYABALADEURI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/937
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162216
|
21/05/2022
|
KANTIRAM DEURI
|
0410011WL002883
|
KANTIRAM DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122812
|
|
KANTIRAMDEURI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/961
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162222
|
21/05/2022
|
KOLIA KRISHNAA DEURI
|
0410011WL002883
|
KOLIA KRISHNAA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122816
|
|
KOLIAKRISHNAADEURI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-006/961
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162223
|
21/05/2022
|
SEBITA DEURI
|
0410011WL002883
|
SEBITA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122815
|
|
SEBITADEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-001-006/118
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162154
|
21/05/2022
|
BINA DEURI
|
0410011WL002883
|
BINA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122831
|
|
BINADEURI
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-006/118
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162153
|
21/05/2022
|
TARJAN DEURI
|
0410011WL002883
|
TARJAN DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122832
|
|
TARJANDEURI
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-006/120-A
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162157
|
21/05/2022
|
RAJKUMAR DEURI
|
0410011WL002883
|
RAJKUMAR DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122827
|
|
RAJKUMARDEURI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-006/125
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162162
|
21/05/2022
|
NAYANTARA DEURI
|
0410011WL002883
|
NAYANTARA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122835
|
|
NAYANTARADEURI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-006/137
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162164
|
21/05/2022
|
PADMINI DEORI
|
0410011WL002883
|
PADMINI DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122779
|
|
PADMINIDEORI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-006/137
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162163
|
21/05/2022
|
PURNA KT. DEURI
|
0410011WL002883
|
PURNA KT. DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122840
|
|
PURNAKT.DEURI
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-006/14
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162165
|
21/05/2022
|
GOHAI DEURI
|
0410011WL002883
|
GOHAI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122828
|
|
GOHAIDEURI
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-006/14
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162166
|
21/05/2022
|
LEHETE DEURI
|
0410011WL002883
|
LEHETE DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122830
|
|
LEHETEDEURI
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-006/141
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162168
|
21/05/2022
|
DEBAJANI DEORI
|
0410011WL002883
|
DEBAJANI DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122772
|
|
DEBAJANIDEORI
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-006/141-A
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162170
|
21/05/2022
|
RAJIB DEORI
|
0410011WL002883
|
RAJIB DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122774
|
|
RAJIBDEORI
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-006/176-A
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162171
|
21/05/2022
|
SAGAR DEURI
|
0410011WL002883
|
SAGAR DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122761
|
|
SAGARDEURI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-006/178
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162173
|
21/05/2022
|
BHIMKANTA DEURI
|
0410011WL002883
|
BHIMKANTA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122770
|
|
BHIMKANTADEURI
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-006/18
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162176
|
21/05/2022
|
MANJU DEURI
|
0410011WL002883
|
MANJU DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122767
|
|
MANJUDEURI
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-006/18
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162175
|
21/05/2022
|
POBITRA DEURI
|
0410011WL002883
|
POBITRA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122768
|
|
POBITRADEURI
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-006/182
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162178
|
21/05/2022
|
MAINA DEURI
|
0410011WL002883
|
MAINA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122762
|
|
MAINADEURI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-006/183
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162179
|
21/05/2022
|
MILAN DEURI
|
0410011WL002883
|
MILAN DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122769
|
|
MILANDEURI
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-006/183
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162180
|
21/05/2022
|
Mrs. BONTI DEURI
|
0410011WL002883
|
Mrs. BONTI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122826
|
|
Mrs.BONTIDEURI
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-006/326
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162184
|
21/05/2022
|
SANGITA DEURI
|
0410011WL002883
|
SANGITA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122834
|
|
SANGITADEURI
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-001-006/326
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162183
|
21/05/2022
|
SURAJ DEURI
|
0410011WL002883
|
SURAJ DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122838
|
|
SURAJDEURI
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-001-006/363-A
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162185
|
21/05/2022
|
DHIN DEURI
|
0410011WL002883
|
DHIN DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122833
|
|
DHINDEURI
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-001-006/363-A
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162186
|
21/05/2022
|
MINAKSHI DEURI
|
0410011WL002883
|
MINAKSHI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122837
|
|
MINAKSHIDEURI
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-006/412
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162187
|
21/05/2022
|
MINATI DEURI
|
0410011WL002883
|
MINATI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122781
|
|
MINATIDEURI
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-001-006/447
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162190
|
21/05/2022
|
KESHMA DEURI
|
0410011WL002883
|
KESHMA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122778
|
|
KESHMADEURI
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-001-006/734
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162195
|
21/05/2022
|
DIPANJALI DEURI
|
0410011WL002883
|
DIPANJALI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122836
|
|
DIPANJALIDEURI
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-001-006/757
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162198
|
21/05/2022
|
RANJAN DEORI
|
0410011WL002883
|
RANJAN DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122829
|
|
RANJANDEORI
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-001-006/759
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162202
|
21/05/2022
|
MAMONI DEORI
|
0410011WL002883
|
MAMONI DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122764
|
|
MAMONIDEORI
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-001-006/808
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162210
|
21/05/2022
|
BOBITA DEURI
|
0410011WL002883
|
BOBITA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122839
|
|
BOBITADEURI
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-001-006/910
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162214
|
21/05/2022
|
LILONG DEURI
|
0410011WL002883
|
LILONG DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122773
|
|
LILONGDEURI
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-001-006/910
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162215
|
21/05/2022
|
NOMITA DEURI
|
0410011WL002883
|
NOMITA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122766
|
|
NOMITADEURI
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-001-006/940
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162219
|
21/05/2022
|
RIBIKA DEURI
|
0410011WL002883
|
RIBIKA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122777
|
|
RIBIKADEURI
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-001-006/940
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162218
|
21/05/2022
|
SAHAB DEURI
|
0410011WL002883
|
SAHAB DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122776
|
|
SAHABDEURI
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-001-006/958
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162221
|
21/05/2022
|
JURIMAI DEORI
|
0410011WL002883
|
JURIMAI DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122771
|
|
JURIMAIDEORI
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-001-006/958
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162220
|
21/05/2022
|
PUSTAK DEORI
|
0410011WL002883
|
PUSTAK DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122780
|
|
PUSTAKDEORI
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-001-006/963
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162225
|
21/05/2022
|
BIDYAJYOTI DEORI
|
0410011WL002883
|
BIDYAJYOTI DEORI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122775
|
|
BIDYAJYOTIDEORI
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-001-006/963
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162224
|
21/05/2022
|
LAKHI DEURI
|
0410011WL002883
|
LAKHI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122765
|
|
LAKHIDEURI
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-001-006/974
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162227
|
21/05/2022
|
RUPAMONI DEURI
|
0410011WL002883
|
RUPAMONI DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122763
|
|
RUPAMONIDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
61
|
BIHPURIA
|
AS-10-011-001-006/430
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162189
|
21/05/2022
|
MRIDUL DEORI
|
0410011WL002883
|
MRIDUL DEORI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122787
|
|
SHRI MRIDUL DEORI
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-001-006/508
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162194
|
21/05/2022
|
MUNU KUMARI DEURI
|
0410011WL002883
|
MUNU KUMARI DEURI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122788
|
|
MISS MUNU KUMARI DEURI
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-001-006/841
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162212
|
21/05/2022
|
JAILSING DEORI
|
0410011WL002883
|
JAILSING DEORI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122786
|
|
MR JAILSING DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
64
|
BIHPURIA
|
AS-10-011-001-006/117
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162151
|
21/05/2022
|
NILAKHI DEURI
|
0410011WL002883
|
NILAKHI DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122796
|
|
MISS NILAKHI DEURI
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-001-006/120-A
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162158
|
21/05/2022
|
SANJOY DEURI
|
0410011WL002883
|
SANJOY DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122802
|
|
MR SANJOY DEURI
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-001-006/14
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162167
|
21/05/2022
|
RAHUL DEURI
|
0410011WL002883
|
RAHUL DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122801
|
|
SHRI RAHUL DEURI
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-001-006/141
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162169
|
21/05/2022
|
MUNU DEURI
|
0410011WL002883
|
MUNU DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122804
|
|
MISS MUNU DEURI
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-001-006/29
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162182
|
21/05/2022
|
PINKI DEURI
|
0410011WL002883
|
PINKI DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122793
|
|
MISS PINKY DEURI
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-001-006/29
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162181
|
21/05/2022
|
TARAMAI DEURI
|
0410011WL002883
|
TARAMAI DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122794
|
|
MRS TARAMAI DEURI
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-001-006/430
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162188
|
21/05/2022
|
MONU KR. DEORI
|
0410011WL002883
|
MONU KR. DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122789
|
|
SHRI MONU KR DEORI
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-001-006/447
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162191
|
21/05/2022
|
MONJYOTI DEORI
|
0410011WL002883
|
MONJYOTI DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122798
|
|
MRS MONJYOTI DEORI
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-001-006/734
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162196
|
21/05/2022
|
MAHENDRA DEORI
|
0410011WL002883
|
MAHENDRA DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122795
|
|
MR MAHENDRA DEORI
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-001-006/758
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162200
|
21/05/2022
|
TRISHNA DEORI
|
0410011WL002883
|
TRISHNA DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122800
|
|
MRS TRISHNA DEURI
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-001-006/759
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162201
|
21/05/2022
|
HEM CHANDRA DEORI
|
0410011WL002883
|
HEM CHANDRA DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122803
|
|
SHRI HEMCHANDRA DEORI
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-001-006/792
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162206
|
21/05/2022
|
KRISHNA DEORI
|
0410011WL002883
|
KRISHNA DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122791
|
|
MR KRISHNA DEORI
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-001-006/794
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162209
|
21/05/2022
|
BHABANI DEURI
|
0410011WL002883
|
BHABANI DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122805
|
|
MISS BHABANI DEURI
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-001-006/794
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162208
|
21/05/2022
|
TAPAN DEURI
|
0410011WL002883
|
TAPAN DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122797
|
|
MR TAPAN DEURI
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-001-006/808
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162211
|
21/05/2022
|
ANANTA DEURI
|
0410011WL002883
|
ANANTA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122799
|
|
MRS ANANTA DEURI
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-001-006/841
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162213
|
21/05/2022
|
BHARATI DEURI
|
0410011WL002883
|
BHARATI DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122792
|
|
MRS BHARATI DEORI
|
()
|
|
80
|
BIHPURIA
|
AS-10-011-001-006/974
(Bahgorah Dhunaguri)
|
0410011000NRG23200520220162226
|
21/05/2022
|
DHANDESWAR DEORI
|
0410011WL002883
|
DHANDESWAR DEORI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668122790
|
|
MR DHANDESHWAR DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|