|
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-09-005-006-006/323
()
|
0409005000NRG24260620230165852
|
26/06/2023
|
SARASWATI DEVI
|
0409005WL015658
|
SARASWATI DEVI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336985
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-005/188
()
|
0409005000NRG24260620230165781
|
26/06/2023
|
Mr. Moti Sarmah
|
0409005WL015658
|
Mr. Moti Sarmah
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337093
|
|
Mr. Moti Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-004/57
()
|
0409005000NRG24260620230165774
|
26/06/2023
|
KRISHNA HALDAR
|
0409005WL015658
|
KRISHNA HALDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337011
|
|
SHRI KRISHNA HALDAR
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-004/58
()
|
0409005000NRG24260620230165775
|
26/06/2023
|
Priyanka Haldar
|
0409005WL015658
|
Priyanka Haldar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337065
|
|
MISS PRIYANKA HALDAR
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-005/169-A
()
|
0409005000NRG24260620230165777
|
26/06/2023
|
Smt. Jamuna devi
|
0409005WL015658
|
Smt. Jamuna devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337046
|
|
MRS JAMUNA DEVI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-005/169-A
()
|
0409005000NRG24260620230165776
|
26/06/2023
|
Sri. Bhabani Sankar Dewkota
|
0409005WL015658
|
Sri. Bhabani Sankar Dewkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337075
|
|
MR BHABANI SANKAR DEWKOTA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-005/182
()
|
0409005000NRG24260620230165779
|
26/06/2023
|
Miss KABITA CHETRY
|
0409005WL015658
|
Miss KABITA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337061
|
|
MISS KABITA CHETRY
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-005/182
()
|
0409005000NRG24260620230165778
|
26/06/2023
|
Smt. Bina Devi
|
0409005WL015658
|
Smt. Bina Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337083
|
|
SHRI BINA DEVI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-005/184
()
|
0409005000NRG24260620230165780
|
26/06/2023
|
MAYA DEVI
|
0409005WL015658
|
MAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337012
|
|
MRS MAYA CHETRY
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-005/266
()
|
0409005000NRG24260620230165783
|
26/06/2023
|
BHANU CHETRY
|
0409005WL015658
|
BHANU CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337087
|
|
MR BHANU CHETRY
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-005/266
()
|
0409005000NRG24260620230165782
|
26/06/2023
|
MANJU CHETRY
|
0409005WL015658
|
MANJU CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336995
|
|
MR MANJU CHETRY
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-005/267
()
|
0409005000NRG24260620230165784
|
26/06/2023
|
LILA DEOKATA
|
0409005WL015658
|
LILA DEOKATA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336997
|
|
MR LILA DEOKATA
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-005/268
()
|
0409005000NRG24260620230165787
|
26/06/2023
|
GITA DEVI
|
0409005WL015658
|
GITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336989
|
|
MS GITA ADHIKARI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-005/268
()
|
0409005000NRG24260620230165786
|
26/06/2023
|
KESHAB DEOKATA
|
0409005WL015658
|
KESHAB DEOKATA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336992
|
|
KESHAB DEWKATA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-005/338
()
|
0409005000NRG24260620230165789
|
26/06/2023
|
Smt. Sukamaya Lama
|
0409005WL015658
|
Smt. Sukamaya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337054
|
|
SHRI SUKAMAYA LAMA
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-005/338
()
|
0409005000NRG24260620230165788
|
26/06/2023
|
Sri. Tikaram lama
|
0409005WL015658
|
Sri. Tikaram lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337021
|
|
MR TIKARAM LAMA
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-005/78-A
()
|
0409005000NRG24260620230165791
|
26/06/2023
|
PANKAJ RAUT
|
0409005WL015658
|
PANKAJ RAUT
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337078
|
|
SHRI PANKAJ RAUT
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-006/1
()
|
0409005000NRG24260620230165793
|
26/06/2023
|
Sri Anju Mijar
|
0409005WL015658
|
Sri Anju Mijar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337076
|
|
MR ANJU MIZAR
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-006/1
()
|
0409005000NRG24260620230165792
|
26/06/2023
|
Sri Budhiman Miajar
|
0409005WL015658
|
Sri Budhiman Miajar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337023
|
|
MR ANJU MIZAR
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-006/10
()
|
0409005000NRG24260620230165796
|
26/06/2023
|
DURGA CHETRY
|
0409005WL015658
|
DURGA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337084
|
|
MR DURGA CHETRY
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-006/10
()
|
0409005000NRG24260620230165795
|
26/06/2023
|
GOMA DEVI
|
0409005WL015658
|
GOMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337041
|
|
MRS GOMA DEVI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-006/101
()
|
0409005000NRG24260620230165798
|
26/06/2023
|
AJOY CHETRI
|
0409005WL015658
|
AJOY CHETRI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337004
|
|
AJOY CHETRY
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-006/101
()
|
0409005000NRG24260620230165797
|
26/06/2023
|
KRISHNA MAYA CHETRI
|
0409005WL015658
|
KRISHNA MAYA CHETRI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337034
|
|
MRS KRISHNAMAYA CHETRI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-006/101
()
|
0409005000NRG24260620230165799
|
26/06/2023
|
UMA DEVI
|
0409005WL015658
|
UMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337001
|
|
MS UMA DEVI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-006/104
()
|
0409005000NRG24260620230165802
|
26/06/2023
|
Miss. PRAMILA DEVI
|
0409005WL015658
|
Miss. PRAMILA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337055
|
|
MISS PRAMILA DEVI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-006/104
()
|
0409005000NRG24260620230165800
|
26/06/2023
|
Mrs. SITA DEVI
|
0409005WL015658
|
Mrs. SITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337040
|
|
MRS SITA DEVI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-006/104
()
|
0409005000NRG24260620230165801
|
26/06/2023
|
RUPALI DEVI
|
0409005WL015658
|
RUPALI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336993
|
|
MS RUPALI DEVI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-006/112
()
|
0409005000NRG24260620230165804
|
26/06/2023
|
NIRMALA SAHANI
|
0409005WL015658
|
NIRMALA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337077
|
|
MRS NIRMALA SAHANI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-006/117
()
|
0409005000NRG24260620230165805
|
26/06/2023
|
KULAPRASAD ADHIKARI
|
0409005WL015658
|
KULAPRASAD ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337080
|
|
MR KULAPRASAD ADHIKARI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-006/117
()
|
0409005000NRG24260620230165806
|
26/06/2023
|
Smt. Indu Devi
|
0409005WL015658
|
Smt. Indu Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337030
|
|
MRS INDU DEVI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-006/118
()
|
0409005000NRG24260620230165807
|
26/06/2023
|
GOMA DEVI
|
0409005WL015658
|
GOMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337089
|
|
MRS GOMA DEVI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-006/122
()
|
0409005000NRG24260620230165810
|
26/06/2023
|
ANOJ ADHIKARI
|
0409005WL015658
|
ANOJ ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337000
|
|
SHRI ANOJ ADHIKARI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-006/122
()
|
0409005000NRG24260620230165808
|
26/06/2023
|
DEBA ADHIKARI
|
0409005WL015658
|
DEBA ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336998
|
|
MR DEBA ADHIKARI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-006/133
()
|
0409005000NRG24260620230165814
|
26/06/2023
|
MEGHNATH CHETRY
|
0409005WL015658
|
MEGHNATH CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337016
|
|
MR MEGHNATH CHETRY
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-006/133
()
|
0409005000NRG24260620230165815
|
26/06/2023
|
SOBHA DEVI
|
0409005WL015658
|
SOBHA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337019
|
|
MRS SOBHA DEVI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-006/134
()
|
0409005000NRG24260620230165816
|
26/06/2023
|
PURNIMA DEVI
|
0409005WL015658
|
PURNIMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337031
|
|
MRS PURNIMA DEVI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-006/140
()
|
0409005000NRG24260620230165817
|
26/06/2023
|
TIKAMAYA THAPA
|
0409005WL015658
|
TIKAMAYA THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337045
|
|
SHRI TIKAMAYA THAPA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-006/142
()
|
0409005000NRG24260620230165821
|
26/06/2023
|
DIBAKAR KATEL
|
0409005WL015658
|
DIBAKAR KATEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337047
|
|
MR DIBAKAR KATEL
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-006/142
()
|
0409005000NRG24260620230165820
|
26/06/2023
|
NIRMALA DEVI
|
0409005WL015658
|
NIRMALA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337035
|
|
MRS NIRMALA DEVI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-006/17
()
|
0409005000NRG24260620230165824
|
26/06/2023
|
OM PRAKASH SARMAH
|
0409005WL015658
|
OM PRAKASH SARMAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337018
|
|
SHRI OM PRAKASH SHARMA
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-006/17
()
|
0409005000NRG24260620230165823
|
26/06/2023
|
Radhika Katel
|
0409005WL015658
|
Radhika Katel
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336999
|
|
MRS RADHIKA KATEL
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-006/20
()
|
0409005000NRG24260620230165827
|
26/06/2023
|
JUNU NEWAR
|
0409005WL015658
|
JUNU NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337005
|
|
MISS JUNU NEWAR
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-006/20
()
|
0409005000NRG24260620230165826
|
26/06/2023
|
SABITRI NEWAR
|
0409005WL015658
|
SABITRI NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337003
|
|
MRS SABITRA NEWAR
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-006/21
()
|
0409005000NRG24260620230165829
|
26/06/2023
|
BABITA SAHANI
|
0409005WL015658
|
BABITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337029
|
|
MISS BABITA SAHANI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-006/21
()
|
0409005000NRG24260620230165828
|
26/06/2023
|
Shri ANIL SAHANI
|
0409005WL015658
|
Shri ANIL SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337044
|
|
SHRI ANIL SAHANI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-006/22
()
|
0409005000NRG24260620230165831
|
26/06/2023
|
Shri BISHAL ADHIKARI
|
0409005WL015658
|
Shri BISHAL ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337033
|
|
SHRI BISHAL ADHIKARI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-006/234
()
|
0409005000NRG24260620230165832
|
26/06/2023
|
SRI TARA DEVI
|
0409005WL015658
|
SRI TARA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337092
|
|
TARA DEVI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-006/24
()
|
0409005000NRG24260620230165834
|
26/06/2023
|
Mr. MANOJ ADHIKARI
|
0409005WL015658
|
Mr. MANOJ ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337037
|
|
MR MANOJ ADHIKARI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-006/24
()
|
0409005000NRG24260620230165833
|
26/06/2023
|
Smt. Dhanamaya Adhikari
|
0409005WL015658
|
Smt. Dhanamaya Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337073
|
|
MISS DHANAMAYA ADHIKARI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-006/26
()
|
0409005000NRG24260620230165836
|
26/06/2023
|
Ms. JEENA PRADHAN
|
0409005WL015658
|
Ms. JEENA PRADHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337002
|
|
MS JEENA PRADHAN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-006/28
()
|
0409005000NRG24260620230165839
|
26/06/2023
|
CHANDRAKALA NEWAR
|
0409005WL015658
|
CHANDRAKALA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337066
|
|
MISS CHANDRAKALA NEWAR
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-006/28
()
|
0409005000NRG24260620230165838
|
26/06/2023
|
PINGALA NEWAR
|
0409005WL015658
|
PINGALA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337094
|
|
SHRI PINGGALA NEWAR
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-006/29
()
|
0409005000NRG24260620230165840
|
26/06/2023
|
Sri Harka Br. Newar
|
0409005WL015658
|
Sri Harka Br. Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336994
|
|
SHRI HARKA BAHADUR NEWAR
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-006/302
()
|
0409005000NRG24260620230165842
|
26/06/2023
|
Smt. Ambika Thapa
|
0409005WL015658
|
Smt. Ambika Thapa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337053
|
|
MRS AMBIKA THAPA
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-006/304-A
()
|
0409005000NRG24260620230165843
|
26/06/2023
|
BIGHNASWAR PRASAD GUPTA
|
0409005WL015658
|
BIGHNASWAR PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336988
|
|
MR BIGHNASWAR PRASAD GUPTA
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-006/304-A
()
|
0409005000NRG24260620230165844
|
26/06/2023
|
Mss.PRIYANKA GUPTA
|
0409005WL015658
|
Mss.PRIYANKA GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336990
|
|
MISS PRIYANKA GUPTA
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-006/313
()
|
0409005000NRG24260620230165845
|
26/06/2023
|
SUSHILA SAHANI
|
0409005WL015658
|
SUSHILA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337010
|
|
MRS SUSHILA SAHANI
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-006/319
()
|
0409005000NRG24260620230165848
|
26/06/2023
|
LIPIKA DEVI
|
0409005WL015658
|
LIPIKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336986
|
|
MRS LIPIKA DEVI
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-006/321
()
|
0409005000NRG24260620230165849
|
26/06/2023
|
Gobinda Gurung
|
0409005WL015658
|
Gobinda Gurung
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337085
|
|
GOBINDA GURUNG
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-006/323
()
|
0409005000NRG24260620230165851
|
26/06/2023
|
PRIYA DEVI
|
0409005WL015658
|
PRIYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337056
|
|
MISS PRIYA DEVI
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-006/325
()
|
0409005000NRG24260620230165853
|
26/06/2023
|
HARIMAYA GURUNG
|
0409005WL015658
|
HARIMAYA GURUNG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337051
|
|
MISS HARIMAYA GURUNG
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-006/332
()
|
0409005000NRG24260620230165854
|
26/06/2023
|
Mr. DEBASISH CHETRY
|
0409005WL015658
|
Mr. DEBASISH CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337069
|
|
MR DEBASISH CHETRY
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-006/336
()
|
0409005000NRG24260620230165856
|
26/06/2023
|
Smt. Nirmala Devi
|
0409005WL015658
|
Smt. Nirmala Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337015
|
|
MRS NIRMALA DEVI
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-006/336
()
|
0409005000NRG24260620230165857
|
26/06/2023
|
Smt.Naramaya Adhikari
|
0409005WL015658
|
Smt.Naramaya Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337081
|
|
SHRI NARAMAYA ADHIKARI
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-006/367
()
|
0409005000NRG24260620230165859
|
26/06/2023
|
Mrs. Gitanjali Devi
|
0409005WL015658
|
Mrs. Gitanjali Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337072
|
|
MRS GITANJALI DEVI
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-006/385
()
|
0409005000NRG24260620230165862
|
26/06/2023
|
DEEPA SAHANI
|
0409005WL015658
|
DEEPA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337025
|
|
MRS DEEPA SAHANI
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-006/385
()
|
0409005000NRG24260620230165863
|
26/06/2023
|
SURESH SAHANI
|
0409005WL015658
|
SURESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337064
|
|
MR SURESH SAHANI
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-006/387
()
|
0409005000NRG24260620230165864
|
26/06/2023
|
GITA NEWAR
|
0409005WL015658
|
GITA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337026
|
|
MISS GEETA NEWAR
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-006/390
()
|
0409005000NRG24260620230165866
|
26/06/2023
|
DIMBESWAR NEWAR
|
0409005WL015658
|
DIMBESWAR NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337052
|
|
SHRI DIMBESWAR NEWAR
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-006/390
()
|
0409005000NRG24260620230165867
|
26/06/2023
|
TIKAMAYA DEVI
|
0409005WL015658
|
TIKAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337039
|
|
SHRI TIKAMAYA DEVI
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-006/395
()
|
0409005000NRG24260620230165869
|
26/06/2023
|
MUNU DEVI
|
0409005WL015658
|
MUNU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337024
|
|
MISS MUNU DEVI
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-006/395
()
|
0409005000NRG24260620230165868
|
26/06/2023
|
PRAKASH MIZAR
|
0409005WL015658
|
PRAKASH MIZAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336987
|
|
MR PRAKASH MIZAR
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-006/398
()
|
0409005000NRG24260620230165870
|
26/06/2023
|
KISHOR UPADHYAYA
|
0409005WL015658
|
KISHOR UPADHYAYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337091
|
|
MR KISHOR UPADHYAYA
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-006/398
()
|
0409005000NRG24260620230165871
|
26/06/2023
|
SUBHADRA UPADHYAYA
|
0409005WL015658
|
SUBHADRA UPADHYAYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337017
|
|
MRS SUBHADRA DEVI
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-006/399
()
|
0409005000NRG24260620230165872
|
26/06/2023
|
JIBAN MANDAL
|
0409005WL015658
|
JIBAN MANDAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337090
|
|
MR JIBAN MANDAL
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-006/400
()
|
0409005000NRG24260620230165874
|
26/06/2023
|
MANJU DEVI
|
0409005WL015658
|
MANJU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337043
|
|
MRS MANJU DEVI
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-006/401
()
|
0409005000NRG24260620230165876
|
26/06/2023
|
ISWAR PRASAD SARMAH
|
0409005WL015658
|
ISWAR PRASAD SARMAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337036
|
|
MR ISWAR PRASAD SARMAH
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-006/404
()
|
0409005000NRG24260620230165878
|
26/06/2023
|
RENUKA NEWAR
|
0409005WL015658
|
RENUKA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337060
|
|
MRS RENUKA NEWAR
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-006/404
()
|
0409005000NRG24260620230165877
|
26/06/2023
|
RIDRA NEWAR
|
0409005WL015658
|
RIDRA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337059
|
|
MR RIDRA NEWAR
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-006/404
()
|
0409005000NRG24260620230165879
|
26/06/2023
|
RITA PRADHAN
|
0409005WL015658
|
RITA PRADHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337057
|
|
MRS RITA PRADHAN
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-006/405
()
|
0409005000NRG24260620230165880
|
26/06/2023
|
LILI MAGAR
|
0409005WL015658
|
LILI MAGAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337038
|
|
SHRI LILI MAGAR
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-006/407
()
|
0409005000NRG24260620230165881
|
26/06/2023
|
PANNA SAHANI
|
0409005WL015658
|
PANNA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337009
|
|
MRS PANNA SAHANI
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-006/408
()
|
0409005000NRG24260620230165883
|
26/06/2023
|
GEETA CHETRY
|
0409005WL015658
|
GEETA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337063
|
|
MRS GEETA CHETRY
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-006/408
()
|
0409005000NRG24260620230165882
|
26/06/2023
|
KARNA BAHADUR CHETRY
|
0409005WL015658
|
KARNA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337032
|
|
MR KARNA BAHADUR CHETRY
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-006/411
()
|
0409005000NRG24260620230165885
|
26/06/2023
|
LILA KARKI
|
0409005WL015658
|
LILA KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337048
|
|
MRS LILA KARKI
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-006/411
()
|
0409005000NRG24260620230165884
|
26/06/2023
|
MANADHBAJ KARKI
|
0409005WL015658
|
MANADHBAJ KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337013
|
|
MR MANADHBAJ KARKI
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-006/413
()
|
0409005000NRG24260620230165886
|
26/06/2023
|
Mrs. Dipa Sahani
|
0409005WL015658
|
Mrs. Dipa Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337067
|
|
MRS DIPA SAHANI
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-006/417
()
|
0409005000NRG24260620230165887
|
26/06/2023
|
KANUNABALA SHIL
|
0409005WL015658
|
KANUNABALA SHIL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337071
|
|
MRS KANUNABALA SHIL
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-006/43
()
|
0409005000NRG24260620230165888
|
26/06/2023
|
Mr. Pradip Mondal
|
0409005WL015658
|
Mr. Pradip Mondal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337007
|
|
MR PRADIP MANDAL
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-006/43
()
|
0409005000NRG24260620230165890
|
26/06/2023
|
Shri BABUL MANDAL
|
0409005WL015658
|
Shri BABUL MANDAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337062
|
|
SHRI BABUL MANDAL
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-006/43
()
|
0409005000NRG24260620230165889
|
26/06/2023
|
USHA MANDAL
|
0409005WL015658
|
USHA MANDAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337006
|
|
MRS USHA MANDAL
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-006/62
()
|
0409005000NRG24260620230165892
|
26/06/2023
|
Chitra Newar
|
0409005WL015658
|
Chitra Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337086
|
|
SHRI CHITRA NEWAR
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-006/62
()
|
0409005000NRG24260620230165893
|
26/06/2023
|
Pintu Newar
|
0409005WL015658
|
Pintu Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337022
|
|
MR PINTU NEWAR
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-006/64
()
|
0409005000NRG24260620230165894
|
26/06/2023
|
NAR BAHADUR THAPA
|
0409005WL015658
|
NAR BAHADUR THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336996
|
|
SHRI NAR BAHADUR THAPA
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-006/69
()
|
0409005000NRG24260620230165896
|
26/06/2023
|
JANUKA DEVI
|
0409005WL015658
|
JANUKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337028
|
|
MRS JANUKA DEVI
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-006/71
()
|
0409005000NRG24260620230165898
|
26/06/2023
|
LILA DEVI
|
0409005WL015658
|
LILA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337008
|
|
MRS LILA DEVI
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-006/75
()
|
0409005000NRG24260620230165900
|
26/06/2023
|
AGNI CHETRY
|
0409005WL015658
|
AGNI CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337088
|
|
MR AGNI CHETRY
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-006/75
()
|
0409005000NRG24260620230165899
|
26/06/2023
|
BHADRAMAYA DHUNGGANA
|
0409005WL015658
|
BHADRAMAYA DHUNGGANA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337027
|
|
MRS BHADRAMAYA DHUNGGANA
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-006/75
()
|
0409005000NRG24260620230165901
|
26/06/2023
|
PUSPA CHETRY
|
0409005WL015658
|
PUSPA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337058
|
|
MRS PUSPA CHETRY
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-006/81
()
|
0409005000NRG24260620230165903
|
26/06/2023
|
Smt. Sarada Devi
|
0409005WL015658
|
Smt. Sarada Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336991
|
|
MRS SARADA DEVI
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-006/84
()
|
0409005000NRG24260620230165904
|
26/06/2023
|
Samar Bahadur Karki
|
0409005WL015658
|
Samar Bahadur Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337079
|
|
MR SAMAR BAHADUR KARKI
|
()
|
|
102
|
BISWANATH
|
AS-09-005-006-006/84
()
|
0409005000NRG24260620230165906
|
26/06/2023
|
SHANTI DEVI
|
0409005WL015658
|
SHANTI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337049
|
|
MRS SHANTI DEVI
|
()
|
|
103
|
BISWANATH
|
AS-09-005-006-006/9
()
|
0409005000NRG24260620230165907
|
26/06/2023
|
HIRALAL NEWAR
|
0409005WL015658
|
HIRALAL NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337020
|
|
MS HIRALAL NEWAR
|
()
|
|
104
|
BISWANATH
|
AS-09-005-006-006/9
()
|
0409005000NRG24260620230165909
|
26/06/2023
|
MINA PRADHAN
|
0409005WL015658
|
MINA PRADHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337068
|
|
MRS MINA PRADHAN
|
()
|
|
105
|
BISWANATH
|
AS-09-005-006-006/9
()
|
0409005000NRG24260620230165908
|
26/06/2023
|
SABITRI NEWAR
|
0409005WL015658
|
SABITRI NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337042
|
|
MRS SABITRI NEWAR
|
()
|
|
106
|
BISWANATH
|
AS-09-005-006-006/91
()
|
0409005000NRG24260620230165910
|
26/06/2023
|
AMBIKA KHARKA
|
0409005WL015658
|
AMBIKA KHARKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337014
|
|
MRS AMBIKA KHARKA
|
()
|
|
107
|
BISWANATH
|
AS-09-005-006-010/143
()
|
0409005000NRG24260620230165911
|
26/06/2023
|
Afiran Nessa
|
0409005WL015658
|
Afiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337050
|
|
MISS AFIRAN NESSA
|
()
|
|
108
|
BISWANATH
|
AS-09-005-006-010/178
()
|
0409005000NRG24260620230165912
|
26/06/2023
|
Md. Kuddus Ali
|
0409005WL015658
|
Md. Kuddus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337082
|
|
MR KUDDUS ALI
|
()
|
|
109
|
BISWANATH
|
AS-09-005-006-010/178
()
|
0409005000NRG24260620230165913
|
26/06/2023
|
TOSLIMA KHATUN
|
0409005WL015658
|
TOSLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337074
|
|
MISS TACHALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152796
|
152796
|
|
|
|
|
|
|
|
|
110
|
BISWANATH
|
AS-09-005-006-006/62
()
|
0409005000NRG24260620230165891
|
26/06/2023
|
Hemlal Newar
|
0409005WL015658
|
Hemlal Newar
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286337070
|
|
HEMLAL NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157080
|
157080
|
|
|
|
|
|
|
|