|
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
|
MURKONGSELEK
|
AS-11-002-017-007/193
(Sille)
|
0411002000NRG23060520220039158
|
07/05/2022
|
MAMATA SUBBA
|
0411002WL000939
|
MAMATA SUBBA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397272
|
|
MAMATASUBBA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-007/199-A
(Sille)
|
0411002000NRG23060520220039159
|
07/05/2022
|
MIRA DAS
|
0411002WL000939
|
MIRA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397275
|
|
MIRADAS
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-007/210
(Sille)
|
0411002000NRG23060520220039160
|
07/05/2022
|
DURGA MIJAR R
|
0411002WL000939
|
DURGA MIJAR R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397277
|
|
DURGAMIJARR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-007/210
(Sille)
|
0411002000NRG23060520220039161
|
07/05/2022
|
TULSIMAYA MIJIAR
|
0411002WL000939
|
TULSIMAYA MIJIAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397280
|
|
TULSIMAYAMIJIAR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-007/271
(Sille)
|
0411002000NRG23060520220039164
|
07/05/2022
|
RAJU GOGOI
|
0411002WL000939
|
RAJU GOGOI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397273
|
|
RAJUGOGOI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-007/419
(Sille)
|
0411002000NRG23060520220039195
|
07/05/2022
|
MINA MIJAR
|
0411002WL000939
|
MINA MIJAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397278
|
|
MINAMIJAR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-007/457
(Sille)
|
0411002000NRG23060520220039217
|
07/05/2022
|
CHANDAN DAS R
|
0411002WL000939
|
CHANDAN DAS R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397284
|
|
CHANDANDASR
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-007/465
(Sille)
|
0411002000NRG23060520220039222
|
07/05/2022
|
CHAYTANYA DAS
|
0411002WL000939
|
CHAYTANYA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397279
|
|
CHAYTANYADAS
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-007/465
(Sille)
|
0411002000NRG23060520220039221
|
07/05/2022
|
TILAK DAS
|
0411002WL000939
|
TILAK DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397271
|
|
TILAKDAS
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-007/469
(Sille)
|
0411002000NRG23060520220039223
|
07/05/2022
|
KABITA MIJAR
|
0411002WL000939
|
KABITA MIJAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397274
|
|
KABITAMIJAR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-007/469
(Sille)
|
0411002000NRG23060520220039224
|
07/05/2022
|
SANU MIJAR
|
0411002WL000939
|
SANU MIJAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397282
|
|
SANUMIJAR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-007/471
(Sille)
|
0411002000NRG23060520220039228
|
07/05/2022
|
JITEN DAS
|
0411002WL000939
|
JITEN DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397269
|
|
JITENDAS
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-007/471
(Sille)
|
0411002000NRG23060520220039229
|
07/05/2022
|
MALLIKA DAS
|
0411002WL000939
|
MALLIKA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397276
|
|
MALLIKADAS
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-007/474
(Sille)
|
0411002000NRG23060520220039230
|
07/05/2022
|
ANIBASH DAS
|
0411002WL000939
|
ANIBASH DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397281
|
|
ANIBASHDAS
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-007/474
(Sille)
|
0411002000NRG23060520220039231
|
07/05/2022
|
MADAN DAS
|
0411002WL000939
|
MADAN DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397283
|
|
MADANDAS
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-007/489
(Sille)
|
0411002000NRG23060520220039234
|
07/05/2022
|
KUMARI YADAV
|
0411002WL000939
|
KUMARI YADAV
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397268
|
|
KUMARIYADAV
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-007/489
(Sille)
|
0411002000NRG23060520220039235
|
07/05/2022
|
SANTI YADAV
|
0411002WL000939
|
SANTI YADAV
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397270
|
|
SANTIYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-007/162
(Sille)
|
0411002000NRG23060520220039148
|
07/05/2022
|
NARMADA POUDEL
|
0411002WL000939
|
NARMADA POUDEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397287
|
|
NARMADAPOUDEL
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-007/167
(Sille)
|
0411002000NRG23060520220039150
|
07/05/2022
|
KRISHNA PAUREL
|
0411002WL000939
|
KRISHNA PAUREL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397292
|
|
KRISHNAPAUREL
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-007/167
(Sille)
|
0411002000NRG23060520220039151
|
07/05/2022
|
SANJU POUDEL
|
0411002WL000939
|
SANJU POUDEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397286
|
|
SANJUPOUDEL
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-007/402
(Sille)
|
0411002000NRG23060520220039182
|
07/05/2022
|
HIRA UPADHYAY
|
0411002WL000939
|
HIRA UPADHYAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397290
|
|
HIRAUPADHYAY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-007/418
(Sille)
|
0411002000NRG23060520220039192
|
07/05/2022
|
DIPOK MIZAR
|
0411002WL000939
|
DIPOK MIZAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397291
|
|
DIPOKMIZAR
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-007/418
(Sille)
|
0411002000NRG23060520220039193
|
07/05/2022
|
PARBATI MIJAR
|
0411002WL000939
|
PARBATI MIJAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397289
|
|
PARBATIMIJAR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-007/450
(Sille)
|
0411002000NRG23060520220039212
|
07/05/2022
|
CHAKRA BD CHETRY
|
0411002WL000939
|
CHAKRA BD CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397288
|
|
CHAKRABDCHETRY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-007/451
(Sille)
|
0411002000NRG23060520220039214
|
07/05/2022
|
RAJESH CHETRY
|
0411002WL000939
|
RAJESH CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397285
|
|
RAJESHCHETRY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-007/454
(Sille)
|
0411002000NRG23060520220039215
|
07/05/2022
|
BHABANI CHETRY
|
0411002WL000939
|
BHABANI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397295
|
|
BHABANICHETRY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-007/63
(Sille)
|
0411002000NRG23060520220039237
|
07/05/2022
|
BABULI SAIKIA
|
0411002WL000939
|
BABULI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397294
|
|
BABULISAIKIA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-007/63
(Sille)
|
0411002000NRG23060520220039238
|
07/05/2022
|
DIPA SAIKIA
|
0411002WL000939
|
DIPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397293
|
|
DIPASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-007/135
(Sille)
|
0411002000NRG23060520220039144
|
07/05/2022
|
JAGANIDI BHARALI
|
0411002WL000939
|
JAGANIDI BHARALI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397187
|
|
JAGANIDIBHARALI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-007/162
(Sille)
|
0411002000NRG23060520220039146
|
07/05/2022
|
KRISHNA SHARMA
|
0411002WL000939
|
KRISHNA SHARMA
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397193
|
|
KRISHNASHARMA
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-007/186
(Sille)
|
0411002000NRG23060520220039155
|
07/05/2022
|
CHABILAL UPAIDHAYA
|
0411002WL000939
|
CHABILAL UPAIDHAYA
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397188
|
|
CHABILALUPAIDHAYA
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-007/186
(Sille)
|
0411002000NRG23060520220039154
|
07/05/2022
|
INDIRA MAYA UPAIDHAYA
|
0411002WL000939
|
INDIRA MAYA UPAIDHAYA
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397189
|
|
INDIRAMAYAUPAIDHAYA
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-007/411
(Sille)
|
0411002000NRG23060520220039186
|
07/05/2022
|
BHIM BD CHETRY S
|
0411002WL000939
|
BHIM BD CHETRY S
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397192
|
|
BHIMBDCHETRYS
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-007/413
(Sille)
|
0411002000NRG23060520220039187
|
07/05/2022
|
YADAV SHARMA
|
0411002WL000939
|
YADAV SHARMA
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397191
|
|
YADAVSHARMA
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-007/439
(Sille)
|
0411002000NRG23060520220039202
|
07/05/2022
|
NAR BD CHETRY
|
0411002WL000939
|
NAR BD CHETRY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397190
|
|
NARBDCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-007/10
(Sille)
|
0411002000NRG23060520220039136
|
07/05/2022
|
GEETA SHARMA
|
0411002WL000939
|
GEETA SHARMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397223
|
|
MRS GITAMAYA SHARAMA
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-007/100
(Sille)
|
0411002000NRG23060520220039137
|
07/05/2022
|
PREM SUBBA
|
0411002WL000939
|
PREM SUBBA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397239
|
|
MR PREM BD SUBBA
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-007/110
(Sille)
|
0411002000NRG23060520220039138
|
07/05/2022
|
AMATI SUBBA
|
0411002WL000939
|
AMATI SUBBA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397218
|
|
MRS AMATI SUBBA
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-007/132
(Sille)
|
0411002000NRG23060520220039139
|
07/05/2022
|
DEVID UPADHAYAY
|
0411002WL000939
|
DEVID UPADHAYAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397240
|
|
MR DEVID UPADHYAY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-007/132
(Sille)
|
0411002000NRG23060520220039140
|
07/05/2022
|
JUNA UPADHAYAY
|
0411002WL000939
|
JUNA UPADHAYAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397249
|
|
MISS JUNA UPADHYAY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-007/132
(Sille)
|
0411002000NRG23060520220039141
|
07/05/2022
|
YOG PD UPADHYAY
|
0411002WL000939
|
YOG PD UPADHYAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397219
|
|
MR YOG PRASAD UPADHYAY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-007/135
(Sille)
|
0411002000NRG23060520220039142
|
07/05/2022
|
DOMBORI BHARALI
|
0411002WL000939
|
DOMBORI BHARALI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397222
|
|
MISS DAMBARI BHARALI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-007/135
(Sille)
|
0411002000NRG23060520220039143
|
07/05/2022
|
KALPANA SARMA
|
0411002WL000939
|
KALPANA SARMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397251
|
|
MS KALPANA SARMA BHARALI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-007/156
(Sille)
|
0411002000NRG23060520220039145
|
07/05/2022
|
PUNASHI YADOV
|
0411002WL000939
|
PUNASHI YADOV
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397224
|
|
MRS PUNASHI YADAV
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-007/162
(Sille)
|
0411002000NRG23060520220039147
|
07/05/2022
|
SANJU POUDEL
|
0411002WL000939
|
SANJU POUDEL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397213
|
|
MR SANJU PAUREL
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-007/163
(Sille)
|
0411002000NRG23060520220039149
|
07/05/2022
|
MEBATI YADOV
|
0411002WL000939
|
MEBATI YADOV
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397226
|
|
MRS MEBATI YADAV
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-007/167
(Sille)
|
0411002000NRG23060520220039152
|
07/05/2022
|
GITA POUDEL
|
0411002WL000939
|
GITA POUDEL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397250
|
|
MISS GITU PAUREL
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-017-007/170
(Sille)
|
0411002000NRG23060520220039153
|
07/05/2022
|
CHANDRA BD RAI
|
0411002WL000939
|
CHANDRA BD RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397236
|
|
MR CHANDRA BAHADUR SUBBA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-017-007/191
(Sille)
|
0411002000NRG23060520220039157
|
07/05/2022
|
BIJOY KONWAR
|
0411002WL000939
|
BIJOY KONWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397254
|
|
MR BIJOY KONWAR
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-017-007/191
(Sille)
|
0411002000NRG23060520220039156
|
07/05/2022
|
HEMANTA KONWAR
|
0411002WL000939
|
HEMANTA KONWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397258
|
|
MISS JUNMONI HAJONG
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-017-007/221
(Sille)
|
0411002000NRG23060520220039162
|
07/05/2022
|
RENUK RAI SUBBA
|
0411002WL000939
|
RENUK RAI SUBBA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397208
|
|
MRS RENUKA RAI SUBBA
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-017-007/247
(Sille)
|
0411002000NRG23060520220039163
|
07/05/2022
|
CHITRAWATI YADOV
|
0411002WL000939
|
CHITRAWATI YADOV
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397225
|
|
MRS CHITRAWATI YADAV
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-017-007/32
(Sille)
|
0411002000NRG23060520220039165
|
07/05/2022
|
SANCHA CHETRY
|
0411002WL000939
|
SANCHA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397231
|
|
MR SANCHA CHETRY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-017-007/353
(Sille)
|
0411002000NRG23060520220039166
|
07/05/2022
|
SANJAY YADOV
|
0411002WL000939
|
SANJAY YADOV
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397261
|
|
MR SANJAY YADAV
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-017-007/361
(Sille)
|
0411002000NRG23060520220039167
|
07/05/2022
|
BINOD MIJAR
|
0411002WL000939
|
BINOD MIJAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397202
|
|
MR BINUD MIZAR
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-017-007/361
(Sille)
|
0411002000NRG23060520220039168
|
07/05/2022
|
RADHIKA MIJAR
|
0411002WL000939
|
RADHIKA MIJAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397235
|
|
MRS RADHIKA MIJAR
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-017-007/393
(Sille)
|
0411002000NRG23060520220039169
|
07/05/2022
|
BIJAY POKHREL
|
0411002WL000939
|
BIJAY POKHREL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397230
|
|
MR BIJOY POKHREL
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-017-007/394
(Sille)
|
0411002000NRG23060520220039170
|
07/05/2022
|
DOMBARI SHARMA
|
0411002WL000939
|
DOMBARI SHARMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397233
|
|
MRS DAMBARI SHARMA
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-017-007/396
(Sille)
|
0411002000NRG23060520220039171
|
07/05/2022
|
EM PD UPADHYAY
|
0411002WL000939
|
EM PD UPADHYAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397198
|
|
MR EM PRASAD UPADHYAY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-017-007/396
(Sille)
|
0411002000NRG23060520220039172
|
07/05/2022
|
HIMA UPADHYAY
|
0411002WL000939
|
HIMA UPADHYAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397228
|
|
MRS HIMA DEVI UPADHYAY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-017-007/397
(Sille)
|
0411002000NRG23060520220039173
|
07/05/2022
|
AMBIKA PARSAI
|
0411002WL000939
|
AMBIKA PARSAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397227
|
|
MRS AMBIKA PARSAI
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-017-007/398
(Sille)
|
0411002000NRG23060520220039174
|
07/05/2022
|
PUJA PARSAI
|
0411002WL000939
|
PUJA PARSAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397244
|
|
MISS PUJA PORSAI
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-017-007/399
(Sille)
|
0411002000NRG23060520220039175
|
07/05/2022
|
DEBA KR SONAR
|
0411002WL000939
|
DEBA KR SONAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397199
|
|
MR DEBA KUMAR SONAR
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-017-007/399
(Sille)
|
0411002000NRG23060520220039178
|
07/05/2022
|
LILA SONAR
|
0411002WL000939
|
LILA SONAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397247
|
|
MS LILA SONAR
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-017-007/399
(Sille)
|
0411002000NRG23060520220039176
|
07/05/2022
|
MINA SONAR
|
0411002WL000939
|
MINA SONAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397200
|
|
MR MINA SONAR
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-017-007/399
(Sille)
|
0411002000NRG23060520220039177
|
07/05/2022
|
UMA SONAR
|
0411002WL000939
|
UMA SONAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397232
|
|
MS UMRA SONAR
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-017-007/401
(Sille)
|
0411002000NRG23060520220039179
|
07/05/2022
|
HARI UPADHYAY
|
0411002WL000939
|
HARI UPADHYAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269397196
|
Account closed
|
|
|
|
68
|
MURKONGSELEK
|
AS-11-002-017-007/401
(Sille)
|
0411002000NRG23060520220039180
|
07/05/2022
|
HIMANI UPADHYAY
|
0411002WL000939
|
HIMANI UPADHYAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397234
|
|
MRS HIMANI UPADHYAY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-017-007/402
(Sille)
|
0411002000NRG23060520220039181
|
07/05/2022
|
JIBON UPADHYAY
|
0411002WL000939
|
JIBON UPADHYAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397194
|
|
MR JIBAN UPADHYAY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-017-007/403
(Sille)
|
0411002000NRG23060520220039183
|
07/05/2022
|
RITA SONAR
|
0411002WL000939
|
RITA SONAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397217
|
|
MR RITA SONAR
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-017-007/408
(Sille)
|
0411002000NRG23060520220039184
|
07/05/2022
|
KRISHNA CHETRY
|
0411002WL000939
|
KRISHNA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397214
|
|
MR KRISHNA CHETRY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-017-007/409
(Sille)
|
0411002000NRG23060520220039185
|
07/05/2022
|
NARAYAN SHARMA
|
0411002WL000939
|
NARAYAN SHARMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269397267
|
No Such Account
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-017-007/414
(Sille)
|
0411002000NRG23060520220039189
|
07/05/2022
|
ANJU DEVI
|
0411002WL000939
|
ANJU DEVI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397220
|
|
MRS ANJU DEVI
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-017-007/414
(Sille)
|
0411002000NRG23060520220039188
|
07/05/2022
|
DURGA UPADHYAY
|
0411002WL000939
|
DURGA UPADHYAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397207
|
|
MR DURGA UPADHAYAYA
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-017-007/415
(Sille)
|
0411002000NRG23060520220039190
|
07/05/2022
|
JONUKA ADHIKARI
|
0411002WL000939
|
JONUKA ADHIKARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397257
|
|
MR JANUKA ADHIKARY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-017-007/416
(Sille)
|
0411002000NRG23060520220039191
|
07/05/2022
|
MENOKA ADHIKARI
|
0411002WL000939
|
MENOKA ADHIKARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397215
|
|
MRS MENAKA ADHIKARI
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-017-007/419
(Sille)
|
0411002000NRG23060520220039194
|
07/05/2022
|
DHANU MIJAR
|
0411002WL000939
|
DHANU MIJAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397263
|
|
MISS DHANU MIJAR
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-017-007/420
(Sille)
|
0411002000NRG23060520220039196
|
07/05/2022
|
MOTIRAM MOGOR
|
0411002WL000939
|
MOTIRAM MOGOR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397262
|
|
MR MOTIRAM MOGAR
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-017-007/424
(Sille)
|
0411002000NRG23060520220039197
|
07/05/2022
|
DURGA DEVI UPADHYAY
|
0411002WL000939
|
DURGA DEVI UPADHYAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397209
|
|
MISS DURGA DEVI UPADHAYAY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-017-007/425
(Sille)
|
0411002000NRG23060520220039198
|
07/05/2022
|
AJIT RAI
|
0411002WL000939
|
AJIT RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397238
|
|
MR DIPAK CHETRY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-017-007/425
(Sille)
|
0411002000NRG23060520220039199
|
07/05/2022
|
DHAN BD RAI
|
0411002WL000939
|
DHAN BD RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397237
|
|
MR DHAN BAHADUR RAI
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-017-007/438
(Sille)
|
0411002000NRG23060520220039201
|
07/05/2022
|
DEVIKA CHETRY
|
0411002WL000939
|
DEVIKA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397243
|
|
MISS DIVIKA CHETRY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-017-007/438
(Sille)
|
0411002000NRG23060520220039200
|
07/05/2022
|
DURGA CHETRY
|
0411002WL000939
|
DURGA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397216
|
|
MRS DURGA CHETRY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-017-007/44-A
(Sille)
|
0411002000NRG23060520220039203
|
07/05/2022
|
KANHIYA VARMA
|
0411002WL000939
|
KANHIYA VARMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397221
|
|
MR KANAYA VERMA
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-017-007/440
(Sille)
|
0411002000NRG23060520220039205
|
07/05/2022
|
BINUD CHETRY
|
0411002WL000939
|
BINUD CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397201
|
|
MR BINOT CHETRY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-017-007/440
(Sille)
|
0411002000NRG23060520220039204
|
07/05/2022
|
DILIP CHETRY
|
0411002WL000939
|
DILIP CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397203
|
|
MR DILIP CHETRY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-017-007/441
(Sille)
|
0411002000NRG23060520220039206
|
07/05/2022
|
DEBAKI CHETRY
|
0411002WL000939
|
DEBAKI CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397248
|
|
MISS DEBAKI CHETRY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-017-007/442
(Sille)
|
0411002000NRG23060520220039207
|
07/05/2022
|
TIL BD CHETRY
|
0411002WL000939
|
TIL BD CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397205
|
|
MR TIL BAHADUR CHETRY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-017-007/444
(Sille)
|
0411002000NRG23060520220039209
|
07/05/2022
|
KIRAN SHARMA
|
0411002WL000939
|
KIRAN SHARMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397212
|
|
MRS KIRAN SHARMA
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-017-007/444
(Sille)
|
0411002000NRG23060520220039208
|
07/05/2022
|
NIRMOLA SHARMA
|
0411002WL000939
|
NIRMOLA SHARMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397206
|
|
MRS NIRMAYA SARMA
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-017-007/445
(Sille)
|
0411002000NRG23060520220039210
|
07/05/2022
|
RINA DAS
|
0411002WL000939
|
RINA DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269397266
|
Account closed
|
|
|
|
92
|
MURKONGSELEK
|
AS-11-002-017-007/449
(Sille)
|
0411002000NRG23060520220039211
|
07/05/2022
|
SIMA DEVI CHETRY
|
0411002WL000939
|
SIMA DEVI CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397256
|
|
MR SHIMA DEVI CHETRY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-017-007/450
(Sille)
|
0411002000NRG23060520220039213
|
07/05/2022
|
CHATRA BD CHETRY
|
0411002WL000939
|
CHATRA BD CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269397195
|
No Such Account
|
|
|
|
94
|
MURKONGSELEK
|
AS-11-002-017-007/454
(Sille)
|
0411002000NRG23060520220039216
|
07/05/2022
|
GONESH CHETRY
|
0411002WL000939
|
GONESH CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397204
|
|
MR GANESH CHETRY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-017-007/458
(Sille)
|
0411002000NRG23060520220039218
|
07/05/2022
|
BHOLANATH RAI
|
0411002WL000939
|
BHOLANATH RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397211
|
|
MR BHOLANATH RAI
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-017-007/458
(Sille)
|
0411002000NRG23060520220039219
|
07/05/2022
|
TIKAMAYA RAI
|
0411002WL000939
|
TIKAMAYA RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397265
|
|
MRS TIKAMAYA RAI
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-017-007/463
(Sille)
|
0411002000NRG23060520220039220
|
07/05/2022
|
GITA UPADHAY
|
0411002WL000939
|
GITA UPADHAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397255
|
|
MRS GITA DEVI
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-017-007/47
(Sille)
|
0411002000NRG23060520220039227
|
07/05/2022
|
AJAY CHETRY
|
0411002WL000939
|
AJAY CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397197
|
|
MR AJAY CHETRY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-017-007/47
(Sille)
|
0411002000NRG23060520220039225
|
07/05/2022
|
MUNU DEVI CHETRY
|
0411002WL000939
|
MUNU DEVI CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397252
|
|
MRS MUNA DEVI CHETRY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-017-007/47
(Sille)
|
0411002000NRG23060520220039226
|
07/05/2022
|
SURAJ CHETRY
|
0411002WL000939
|
SURAJ CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397260
|
|
MR SURAJ CHETRY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-017-007/48
(Sille)
|
0411002000NRG23060520220039232
|
07/05/2022
|
Bishnu Chetry
|
0411002WL000939
|
Bishnu Chetry
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397242
|
|
MRS ANGITA VERMA
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-017-007/48
(Sille)
|
0411002000NRG23060520220039233
|
07/05/2022
|
SWAPNA RAI
|
0411002WL000939
|
SWAPNA RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397241
|
|
MRS SWAPNA RAI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-017-007/6-A
(Sille)
|
0411002000NRG23060520220039236
|
07/05/2022
|
RUDRA DAS
|
0411002WL000939
|
RUDRA DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397264
|
|
MR RUDRA DAS
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-017-007/69
(Sille)
|
0411002000NRG23060520220039239
|
07/05/2022
|
HEM BD RAI
|
0411002WL000939
|
HEM BD RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397210
|
|
MR HEM BAHADUR RAI
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-017-007/69
(Sille)
|
0411002000NRG23060520220039240
|
07/05/2022
|
KUMAR RAI
|
0411002WL000939
|
KUMAR RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397229
|
|
MR KUMAR RAI
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-017-007/69
(Sille)
|
0411002000NRG23060520220039241
|
07/05/2022
|
MAYA RAI
|
0411002WL000939
|
MAYA RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397245
|
|
MISS MAYA RAI
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-017-007/71
(Sille)
|
0411002000NRG23060520220039243
|
07/05/2022
|
Bhakta bd Chetry
|
0411002WL000939
|
Bhakta bd Chetry
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397253
|
|
MR BHAKTA BAHADUR SAPKOTA
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-017-007/71
(Sille)
|
0411002000NRG23060520220039244
|
07/05/2022
|
Netra Kumar Chetry
|
0411002WL000939
|
Netra Kumar Chetry
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397259
|
|
MISS NETRO KUMARI CHETRY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-017-007/71
(Sille)
|
0411002000NRG23060520220039242
|
07/05/2022
|
Radha Devi Chetry
|
0411002WL000939
|
Radha Devi Chetry
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397246
|
|
MRS RADHA DEVI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|