|
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
|
BISWANATH
|
AS-09-005-006-006/101
()
|
0409005000NRG24310520230094636
|
31/05/2023
|
LAXMAN CHETRY
|
0409005WL008831
|
LAXMAN CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503827
|
|
LAXMAN CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-005/383
()
|
0409005000NRG24310520230094628
|
31/05/2023
|
BRAJESH KUMAR KIRAT
|
0409005WL008831
|
BRAJESH KUMAR KIRAT
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503826
|
|
BRAJESH KUMAR KIRAT
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-006/332
()
|
0409005000NRG24310520230094679
|
31/05/2023
|
PRAKASH CHETRY
|
0409005WL008831
|
PRAKASH CHETRY
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503825
|
|
PRAKASH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-005/188
()
|
0409005000NRG24310520230094621
|
31/05/2023
|
Mr. Moti Sarmah
|
0409005WL008831
|
Mr. Moti Sarmah
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503824
|
|
Mr. Moti Sarmah
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-006/138
()
|
0409005000NRG24310520230094658
|
31/05/2023
|
Sri Chandra Bahadur Newar
|
0409005WL008831
|
Sri Chandra Bahadur Newar
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503823
|
|
Sri Chandra Bahadur Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-003/72
()
|
0409005000NRG24310520230094609
|
31/05/2023
|
JITEN BHUMIJ
|
0409005WL008831
|
JITEN BHUMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503791
|
|
SHRI JITEN BHUMIJ
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-003/72
()
|
0409005000NRG24310520230094610
|
31/05/2023
|
JUNAKI BHUMIJ
|
0409005WL008831
|
JUNAKI BHUMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503801
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-003/72
()
|
0409005000NRG24310520230094606
|
31/05/2023
|
Radhika Bhumij
|
0409005WL008831
|
Radhika Bhumij
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
2267503821
|
No Such Account
|
|
|
|
9
|
BISWANATH
|
AS-09-005-006-003/72
()
|
0409005000NRG24310520230094607
|
31/05/2023
|
Sri Kanta Bhumij
|
0409005WL008831
|
Sri Kanta Bhumij
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503774
|
|
MR KANTA BHUMIJ
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-003/91
()
|
0409005000NRG24310520230094612
|
31/05/2023
|
DHIRAJ RAJPUT
|
0409005WL008831
|
DHIRAJ RAJPUT
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503795
|
|
MR DHIRAJ RAJPUT
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-004/27
()
|
0409005000NRG24310520230094614
|
31/05/2023
|
Rikhi Raj Karki
|
0409005WL008831
|
Rikhi Raj Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503804
|
|
SHRI RIKHI RAJ KARKI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-005/127
()
|
0409005000NRG24310520230094617
|
31/05/2023
|
Ms. KANCHAN BISWAKARMA
|
0409005WL008831
|
Ms. KANCHAN BISWAKARMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503784
|
|
MS KANCHAN BISWAKARMA
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-005/127
()
|
0409005000NRG24310520230094615
|
31/05/2023
|
Renu Biswakarma
|
0409005WL008831
|
Renu Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503833
|
|
MRS RENU BISWAKARMA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-005/182
()
|
0409005000NRG24310520230094618
|
31/05/2023
|
Kharka Bahadur Chetry
|
0409005WL008831
|
Kharka Bahadur Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503758
|
|
KHARKA BAHADUR CHETRY
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-005/182
()
|
0409005000NRG24310520230094620
|
31/05/2023
|
Miss KABITA CHETRY
|
0409005WL008831
|
Miss KABITA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503809
|
|
MISS KABITA CHETRY
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-005/182
()
|
0409005000NRG24310520230094619
|
31/05/2023
|
Smt. Bina Devi
|
0409005WL008831
|
Smt. Bina Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503760
|
|
SHRI BINA DEVI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-005/338
()
|
0409005000NRG24310520230094623
|
31/05/2023
|
Smt. Sukamaya Lama
|
0409005WL008831
|
Smt. Sukamaya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503792
|
|
SHRI SUKAMAYA LAMA
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-005/338
()
|
0409005000NRG24310520230094622
|
31/05/2023
|
Sri. Tikaram lama
|
0409005WL008831
|
Sri. Tikaram lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503779
|
|
MR TIKARAM LAMA
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-005/354
()
|
0409005000NRG24310520230094624
|
31/05/2023
|
BUUNU RAI
|
0409005WL008831
|
BUUNU RAI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503796
|
|
MISS BUUNU RAI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-005/379
()
|
0409005000NRG24310520230094627
|
31/05/2023
|
EG BAHADUR MIZAR
|
0409005WL008831
|
EG BAHADUR MIZAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503790
|
|
MR EKBAHADUR KHATIURA
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-005/379
()
|
0409005000NRG24310520230094626
|
31/05/2023
|
JOSUDA MIZAR
|
0409005WL008831
|
JOSUDA MIZAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503802
|
|
MRS JOSUDA MIZAR
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-005/384
()
|
0409005000NRG24310520230094629
|
31/05/2023
|
DIPA DEVI
|
0409005WL008831
|
DIPA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503778
|
|
MRS DIPA DEVI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-005/67
()
|
0409005000NRG24310520230094630
|
31/05/2023
|
Sri Rakhi Sapkota
|
0409005WL008831
|
Sri Rakhi Sapkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503759
|
|
RAKHI SAPKOTA
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-005/73-A
()
|
0409005000NRG24310520230094632
|
31/05/2023
|
SITA DEVI
|
0409005WL008831
|
SITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503810
|
|
MISS SITA DEVI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-005/73-A
()
|
0409005000NRG24310520230094631
|
31/05/2023
|
Sri. Prity Devi
|
0409005WL008831
|
Sri. Prity Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503765
|
|
SHRI PRITY DEVI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-006/1
()
|
0409005000NRG24310520230094634
|
31/05/2023
|
Sri Anju Mijar
|
0409005WL008831
|
Sri Anju Mijar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503782
|
|
MR ANJU MIZAR
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-006/1
()
|
0409005000NRG24310520230094633
|
31/05/2023
|
Sri Budhiman Miajar
|
0409005WL008831
|
Sri Budhiman Miajar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503781
|
|
MR ANJU MIZAR
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-006/101
()
|
0409005000NRG24310520230094637
|
31/05/2023
|
AJOY CHETRI
|
0409005WL008831
|
AJOY CHETRI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503773
|
|
AJOY CHETRY
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-006/101
()
|
0409005000NRG24310520230094638
|
31/05/2023
|
UMA DEVI
|
0409005WL008831
|
UMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503769
|
|
MS UMA DEVI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-006/107
()
|
0409005000NRG24310520230094640
|
31/05/2023
|
Mrs. DHANAMAYA DEVI
|
0409005WL008831
|
Mrs. DHANAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503780
|
|
MRS DHANAMAYA DEVI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24310520230094643
|
31/05/2023
|
GOGON SAHANI
|
0409005WL008831
|
GOGON SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503831
|
|
SHRI GOGON SAHANI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24310520230094644
|
31/05/2023
|
ROMESH SAHANI
|
0409005WL008831
|
ROMESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503768
|
|
MR ROMESH SAHANI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24310520230094645
|
31/05/2023
|
SUNITA SAHANI
|
0409005WL008831
|
SUNITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503775
|
|
MRS SUNITA SAHANI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-006/119
()
|
0409005000NRG24310520230094646
|
31/05/2023
|
ANJALI DEVI
|
0409005WL008831
|
ANJALI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503771
|
|
MRS ANJALI DEVI
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-006/125
()
|
0409005000NRG24310520230094648
|
31/05/2023
|
Smt. Mamata Devi
|
0409005WL008831
|
Smt. Mamata Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503799
|
|
MRS MAMATA DEVI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-006/125
()
|
0409005000NRG24310520230094647
|
31/05/2023
|
Sri. Santosh Adhikari
|
0409005WL008831
|
Sri. Santosh Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503762
|
|
SHRI SANTOSH ADHIKARI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-006/126
()
|
0409005000NRG24310520230094651
|
31/05/2023
|
ANKITA DEVI
|
0409005WL008831
|
ANKITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503811
|
|
MISS ANKITA DEVI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-006/126
()
|
0409005000NRG24310520230094649
|
31/05/2023
|
DALIM ADHIKARI
|
0409005WL008831
|
DALIM ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503805
|
|
MR DALIM ADHIKARI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-006/126
()
|
0409005000NRG24310520230094650
|
31/05/2023
|
Dipa Adhikari
|
0409005WL008831
|
Dipa Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503787
|
|
SHRI DIPA ADHIKARI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-006/1330
()
|
0409005000NRG24310520230094653
|
31/05/2023
|
MONITA DEVI
|
0409005WL008831
|
MONITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503783
|
|
MISS MONITA DEVI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-006/1330
()
|
0409005000NRG24310520230094652
|
31/05/2023
|
Mr. BHUBAN CHETRY
|
0409005WL008831
|
Mr. BHUBAN CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503830
|
|
MR BHUBAN CHETRY
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-006/1343
()
|
0409005000NRG24310520230094655
|
31/05/2023
|
SUSMITA DEVI
|
0409005WL008831
|
SUSMITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503819
|
|
MRS SUSMITA DEVI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-006/136
()
|
0409005000NRG24310520230094657
|
31/05/2023
|
PURNIMA SARMA
|
0409005WL008831
|
PURNIMA SARMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503832
|
|
MRS PURNIMA SARMA
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-006/138
()
|
0409005000NRG24310520230094659
|
31/05/2023
|
Sri. Rukmini Newar
|
0409005WL008831
|
Sri. Rukmini Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503777
|
|
SHRI RUKMINI NEWAR
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-006/146
()
|
0409005000NRG24310520230094661
|
31/05/2023
|
Mrs. DAMBAR KUMARI DEVI
|
0409005WL008831
|
Mrs. DAMBAR KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503772
|
|
MRS DAMBAR KUMARI DEVI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-006/146
()
|
0409005000NRG24310520230094660
|
31/05/2023
|
Sri. Lila Adhikari
|
0409005WL008831
|
Sri. Lila Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503761
|
|
LILA ADHIKARI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-006/18
()
|
0409005000NRG24310520230094664
|
31/05/2023
|
MANOJ CHETRY
|
0409005WL008831
|
MANOJ CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503815
|
|
MR MANOJ CHETRY
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-006/18
()
|
0409005000NRG24310520230094663
|
31/05/2023
|
NARAMAYA DEVI
|
0409005WL008831
|
NARAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503785
|
|
MRS NARAMAYA DEVI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-006/24
()
|
0409005000NRG24310520230094665
|
31/05/2023
|
Mr. NOMAL ADHIKARI
|
0409005WL008831
|
Mr. NOMAL ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503816
|
|
MR NOMAL ADHIKARI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-006/267
()
|
0409005000NRG24310520230094666
|
31/05/2023
|
LOK BAHADUR NEWAR
|
0409005WL008831
|
LOK BAHADUR NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503770
|
|
MR LOK BAHADUR NEWAR
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-006/28
()
|
0409005000NRG24310520230094670
|
31/05/2023
|
CHANDRAKALA NEWAR
|
0409005WL008831
|
CHANDRAKALA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503818
|
|
MISS CHANDRAKALA NEWAR
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-006/28
()
|
0409005000NRG24310520230094669
|
31/05/2023
|
Mr. INDRA BAHADUR NEWAR
|
0409005WL008831
|
Mr. INDRA BAHADUR NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503829
|
|
MR INDRA BAHADUR NEWAR
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-006/28
()
|
0409005000NRG24310520230094668
|
31/05/2023
|
PINGALA NEWAR
|
0409005WL008831
|
PINGALA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503794
|
|
SHRI PINGGALA NEWAR
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-006/29
()
|
0409005000NRG24310520230094672
|
31/05/2023
|
Miss. GAYATRI NEWAR
|
0409005WL008831
|
Miss. GAYATRI NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503786
|
|
MISS GAYATRI NEWAR
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-006/29
()
|
0409005000NRG24310520230094671
|
31/05/2023
|
Sri Harka Br. Newar
|
0409005WL008831
|
Sri Harka Br. Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503763
|
|
SHRI HARKA BAHADUR NEWAR
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-006/320
()
|
0409005000NRG24310520230094674
|
31/05/2023
|
Sri. Rajib Adhikari
|
0409005WL008831
|
Sri. Rajib Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503812
|
|
MR RAJIB ADHIKARI
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-006/320
()
|
0409005000NRG24310520230094675
|
31/05/2023
|
Sri. Ranju Devi
|
0409005WL008831
|
Sri. Ranju Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503800
|
|
MR RANJU DEVI
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-006/320
()
|
0409005000NRG24310520230094676
|
31/05/2023
|
Sri. Tilarupa Devi
|
0409005WL008831
|
Sri. Tilarupa Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503767
|
|
MRS TILARUPA DEVI
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-006/33
()
|
0409005000NRG24310520230094678
|
31/05/2023
|
NIRMAL BARAL
|
0409005WL008831
|
NIRMAL BARAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503820
|
|
MR NIRMAL BARAL
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-006/33
()
|
0409005000NRG24310520230094677
|
31/05/2023
|
Sri. Jakhuda Boral
|
0409005WL008831
|
Sri. Jakhuda Boral
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503764
|
|
SHRI JAKHUDA BORAL
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-006/367
()
|
0409005000NRG24310520230094680
|
31/05/2023
|
Mrs. Gitanjali Devi
|
0409005WL008831
|
Mrs. Gitanjali Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503797
|
|
MRS GITANJALI DEVI
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-006/369
()
|
0409005000NRG24310520230094682
|
31/05/2023
|
Panita Devi
|
0409005WL008831
|
Panita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503808
|
|
MRS PANITA DEVI
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-006/392
()
|
0409005000NRG24310520230094683
|
31/05/2023
|
PARASHURAM KATEL
|
0409005WL008831
|
PARASHURAM KATEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503798
|
|
MR PARASHURAM KATEL
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-006/412
()
|
0409005000NRG24310520230094686
|
31/05/2023
|
Sri. Bijoy Sahani
|
0409005WL008831
|
Sri. Bijoy Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503803
|
|
MR BIJAY SAHANI
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-006/413
()
|
0409005000NRG24310520230094687
|
31/05/2023
|
Sri. Papu Sahani
|
0409005WL008831
|
Sri. Papu Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503817
|
|
MR PAPU SAHANI
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-006/414
()
|
0409005000NRG24310520230094688
|
31/05/2023
|
Jogendra Singh
|
0409005WL008831
|
Jogendra Singh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503766
|
|
MR JOGENDRA SINGH
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-006/60
()
|
0409005000NRG24310520230094689
|
31/05/2023
|
Smt. Heera Newar
|
0409005WL008831
|
Smt. Heera Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503789
|
|
MRS HEERA NEWAR
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-006/60
()
|
0409005000NRG24310520230094690
|
31/05/2023
|
Smt. Jamuna Newar
|
0409005WL008831
|
Smt. Jamuna Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503828
|
|
MRS JAMUNA NEWAR
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-006/85
()
|
0409005000NRG24310520230094692
|
31/05/2023
|
Shila Devi
|
0409005WL008831
|
Shila Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503788
|
|
MRS SHILA DEVI
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-006/85
()
|
0409005000NRG24310520230094691
|
31/05/2023
|
UMESH THAKUR
|
0409005WL008831
|
UMESH THAKUR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503776
|
|
MR UMESH THAKUR
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-010/152
()
|
0409005000NRG24310520230094694
|
31/05/2023
|
Mrs. Chabitan Nessa
|
0409005WL008831
|
Mrs. Chabitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503813
|
|
MISS CHABITAN NESSA
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-010/152
()
|
0409005000NRG24310520230094695
|
31/05/2023
|
Mrs. Mahmuda Khatun
|
0409005WL008831
|
Mrs. Mahmuda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503806
|
|
MISS MAHUMUDA KHATUN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-010/314
()
|
0409005000NRG24310520230094698
|
31/05/2023
|
Foridul Hoque
|
0409005WL008831
|
Foridul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503807
|
|
MR FARIDUL HOQUE
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-010/314
()
|
0409005000NRG24310520230094697
|
31/05/2023
|
JHARIFUL NESSA
|
0409005WL008831
|
JHARIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503793
|
|
MRS JHARIFUL NESSA
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-010/314
()
|
0409005000NRG24310520230094696
|
31/05/2023
|
MATIBUR RAHMAN
|
0409005WL008831
|
MATIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503814
|
|
MR MATIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
76
|
BISWANATH
|
AS-09-005-006-003/72
()
|
0409005000NRG24310520230094608
|
31/05/2023
|
Sri. Ibraj Bhumij
|
0409005WL008831
|
Sri. Ibraj Bhumij
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267503822
|
|
Sri. Ibraj Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|