|
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
|
NARAYANPUR
|
AS-10-004-008-003/751
(RAJGARH)
|
0410004000NRG23071120220329219
|
07/11/2022
|
CHAKRAPANI MISHRA
|
0410004WL019724
|
CHAKRAPANI MISHRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177185
|
|
CHAKRAPANI MISHRA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-003/751
(RAJGARH)
|
0410004000NRG23071120220329218
|
07/11/2022
|
KAPIL DEV MISHRA
|
0410004WL019724
|
KAPIL DEV MISHRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177182
|
|
KAPIL DEV MISHRA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-007/1433
(RAJGARH)
|
0410004000NRG23071120220329229
|
07/11/2022
|
SURJYA SARMAH
|
0410004WL019724
|
SURJYA SARMAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177183
|
|
SURJYA SARMAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-007/61
(RAJGARH)
|
0410004000NRG23071120220329255
|
07/11/2022
|
Banashri Basumatary
|
0410004WL019724
|
Banashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177186
|
|
Banashri Basumatary
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-008/15
(RAJGARH)
|
0410004000NRG23071120220329264
|
07/11/2022
|
KALPANA ADHIKARI
|
0410004WL019724
|
KALPANA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177184
|
|
KALPANA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-008-003/600
(RAJGARH)
|
0410004000NRG23071120220329214
|
07/11/2022
|
CHANDRAMAYA BHARALI
|
0410004WL019724
|
CHANDRAMAYA BHARALI
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177166
|
|
CHANDRAMAYA BHARALI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-003/749
(RAJGARH)
|
0410004000NRG23071120220329217
|
07/11/2022
|
RANJITA BHARALI
|
0410004WL019724
|
RANJITA BHARALI
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177176
|
|
RANJITA BHARALI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-003/749
(RAJGARH)
|
0410004000NRG23071120220329216
|
07/11/2022
|
TILESWAR BHARALI
|
0410004WL019724
|
TILESWAR BHARALI
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177164
|
|
TILESWAR BHARALI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-003/768
(RAJGARH)
|
0410004000NRG23071120220329221
|
07/11/2022
|
CHANDRA PRASAD KHANDAL
|
0410004WL019724
|
CHANDRA PRASAD KHANDAL
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177155
|
|
CHANDRA PRASAD KHANDAL
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-003/768
(RAJGARH)
|
0410004000NRG23071120220329222
|
07/11/2022
|
GUNABALA KHANDAL
|
0410004WL019724
|
GUNABALA KHANDAL
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177161
|
|
GUNABALA KHANDAL
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-003/778
(RAJGARH)
|
0410004000NRG23071120220329223
|
07/11/2022
|
HARILAL BHARALI
|
0410004WL019724
|
HARILAL BHARALI
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177154
|
|
HARILAL BHARALI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-005/2601
(RAJGARH)
|
0410004000NRG23071120220329224
|
07/11/2022
|
BIPIN BORAH
|
0410004WL019724
|
BIPIN BORAH
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177169
|
|
BIPIN BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-007/130-A
(RAJGARH)
|
0410004000NRG23071120220329227
|
07/11/2022
|
DAMANTI DEVI
|
0410004WL019724
|
DAMANTI DEVI
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177174
|
|
DAMANTI DEVI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-007/130-A
(RAJGARH)
|
0410004000NRG23071120220329225
|
07/11/2022
|
SANKAR MAIDALI
|
0410004WL019724
|
SANKAR MAIDALI
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177172
|
|
SANKAR MAIDALI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-008-007/1445
(RAJGARH)
|
0410004000NRG23071120220329236
|
07/11/2022
|
MRS JUGAMAYA PARAJULI
|
0410004WL019724
|
MRS JUGAMAYA PARAJULI
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177158
|
|
MRS JUGAMAYA PARAJULI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-007/1505
(RAJGARH)
|
0410004000NRG23071120220329237
|
07/11/2022
|
PURNA TAMANG
|
0410004WL019724
|
PURNA TAMANG
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177170
|
|
PURNA TAMANG
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-007/331-A
(RAJGARH)
|
0410004000NRG23071120220329247
|
07/11/2022
|
BIJOY MUDI
|
0410004WL019724
|
BIJOY MUDI
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177173
|
|
BIJOY MUDI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-007/50-B
(RAJGARH)
|
0410004000NRG23071120220329249
|
07/11/2022
|
Indra Bahadur Raut
|
0410004WL019724
|
Indra Bahadur Raut
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177179
|
|
Indra Bahadur Raut
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-007/61
(RAJGARH)
|
0410004000NRG23071120220329254
|
07/11/2022
|
Subodh Basumatary
|
0410004WL019724
|
Subodh Basumatary
|
00176
|
IDIB000J564
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177163
|
|
Subodh Basumatary
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-008/15
(RAJGARH)
|
0410004000NRG23071120220329265
|
07/11/2022
|
NIBEDITA DEVI
|
0410004WL019724
|
NIBEDITA DEVI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177177
|
|
NIBEDITA DEVI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-008/15
(RAJGARH)
|
0410004000NRG23071120220329263
|
07/11/2022
|
SURYA ADHIKARI
|
0410004WL019724
|
SURYA ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177181
|
|
SURYA ADHIKARI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-008-008/1905
(RAJGARH)
|
0410004000NRG23071120220329268
|
07/11/2022
|
GAMA MAJI
|
0410004WL019724
|
GAMA MAJI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177156
|
|
GAMA MAJI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-008/2083-A
(RAJGARH)
|
0410004000NRG23071120220329272
|
07/11/2022
|
Chabilal Acharya
|
0410004WL019724
|
Chabilal Acharya
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177178
|
|
Chabilal Acharya
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-008/2089
(RAJGARH)
|
0410004000NRG23071120220329277
|
07/11/2022
|
TULSHA ACHAJYA
|
0410004WL019724
|
TULSHA ACHAJYA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177157
|
|
TULSHA ACHAJYA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-008/2206
(RAJGARH)
|
0410004000NRG23071120220329282
|
07/11/2022
|
KETEKI ADHIKARI
|
0410004WL019724
|
KETEKI ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177165
|
|
KETEKI ADHIKARI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-008/2206
(RAJGARH)
|
0410004000NRG23071120220329281
|
07/11/2022
|
MR. DIPAK ADHIKARI
|
0410004WL019724
|
MR. DIPAK ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177168
|
|
MR. DIPAK ADHIKARI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-008/2218
(RAJGARH)
|
0410004000NRG23071120220329283
|
07/11/2022
|
DALIMI CHORA
|
0410004WL019724
|
DALIMI CHORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177175
|
|
DALIMI CHORA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-008/23
(RAJGARH)
|
0410004000NRG23071120220329288
|
07/11/2022
|
SANJIB SHARMA
|
0410004WL019724
|
SANJIB SHARMA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177167
|
|
SANJIB SHARMA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-008/241
(RAJGARH)
|
0410004000NRG23071120220329290
|
07/11/2022
|
CHANDRA ADHIKARI
|
0410004WL019724
|
CHANDRA ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177160
|
|
CHANDRA ADHIKARI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-008/2426
(RAJGARH)
|
0410004000NRG23071120220329291
|
07/11/2022
|
TULARAM ACHARYA
|
0410004WL019724
|
TULARAM ACHARYA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177171
|
|
TULARAM ACHARYA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-008/547
(RAJGARH)
|
0410004000NRG23071120220329294
|
07/11/2022
|
DILIP BHRALI
|
0410004WL019724
|
DILIP BHRALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177159
|
|
DILIP BHRALI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-008/601
(RAJGARH)
|
0410004000NRG23071120220329296
|
07/11/2022
|
RAJEN BHARALI
|
0410004WL019724
|
RAJEN BHARALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177180
|
|
RAJEN BHARALI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-008/601
(RAJGARH)
|
0410004000NRG23071120220329297
|
07/11/2022
|
TULSHA DEVI BHARALI
|
0410004WL019724
|
TULSHA DEVI BHARALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177162
|
|
TULSHA DEVI BHARALI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-008/841
(RAJGARH)
|
0410004000NRG23071120220329298
|
07/11/2022
|
CHITRANJAN UPADHAY
|
0410004WL019724
|
CHITRANJAN UPADHAY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177150
|
|
CHITRANJAN UPADHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
AS-10-004-008-003/1552
(RAJGARH)
|
0410004000NRG23071120220329210
|
07/11/2022
|
MINA DEVI ADHIKARI
|
0410004WL019724
|
MINA DEVI ADHIKARI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177108
|
|
MRS MINA DEVI ADHIKARI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-008-003/599
(RAJGARH)
|
0410004000NRG23071120220329212
|
07/11/2022
|
ASHISH CHETRY
|
0410004WL019724
|
ASHISH CHETRY
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177188
|
|
MR ASHISH POKHREL CHETRY
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-003/599
(RAJGARH)
|
0410004000NRG23071120220329211
|
07/11/2022
|
SITADEVI CHETRY
|
0410004WL019724
|
SITADEVI CHETRY
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177131
|
|
MRS SITADEBI CHETRY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-003/600
(RAJGARH)
|
0410004000NRG23071120220329213
|
07/11/2022
|
ROHIT BHARALI
|
0410004WL019724
|
ROHIT BHARALI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177103
|
|
MR ROHIT BHARALI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-008-003/688
(RAJGARH)
|
0410004000NRG23071120220329215
|
07/11/2022
|
KALPANA BHUYAN
|
0410004WL019724
|
KALPANA BHUYAN
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177111
|
|
MRS KALPANA BHUYAN
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-008-003/751
(RAJGARH)
|
0410004000NRG23071120220329220
|
07/11/2022
|
DEBAMAYA DEVI
|
0410004WL019724
|
DEBAMAYA DEVI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177189
|
|
MRS DEBAMAYA DEVI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-008-007/1433
(RAJGARH)
|
0410004000NRG23071120220329230
|
07/11/2022
|
AMBIKA DEVI
|
0410004WL019724
|
AMBIKA DEVI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177187
|
|
MRS AMBIKA DEVI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-008-007/1434
(RAJGARH)
|
0410004000NRG23071120220329231
|
07/11/2022
|
DEBO OJA
|
0410004WL019724
|
DEBO OJA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177122
|
|
MR DEBO OJA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-008-007/1438
(RAJGARH)
|
0410004000NRG23071120220329234
|
07/11/2022
|
LASHMI DARJEE
|
0410004WL019724
|
LASHMI DARJEE
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177130
|
|
MRS LASHMI DARJEE
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-008-007/1521
(RAJGARH)
|
0410004000NRG23071120220329240
|
07/11/2022
|
NARAYAN PARAJULI
|
0410004WL019724
|
NARAYAN PARAJULI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177119
|
|
MR NARAYAN PARAJULI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-007/1584
(RAJGARH)
|
0410004000NRG23071120220329241
|
07/11/2022
|
SHOKUMAYA TAMANG
|
0410004WL019724
|
SHOKUMAYA TAMANG
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177117
|
|
MRS SHOKU MAYA TAMANG
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-007/2105
(RAJGARH)
|
0410004000NRG23071120220329244
|
07/11/2022
|
TARABIR PARAJULI
|
0410004WL019724
|
TARABIR PARAJULI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177102
|
|
MR TARABIR PARAJULI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-008-007/28
(RAJGARH)
|
0410004000NRG23071120220329246
|
07/11/2022
|
DHALIKIMAYA TAMANG
|
0410004WL019724
|
DHALIKIMAYA TAMANG
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177115
|
|
MRS DHALIKIMAYA TAMANG
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-008-007/28
(RAJGARH)
|
0410004000NRG23071120220329245
|
07/11/2022
|
LAL BAHADUR TAMANG
|
0410004WL019724
|
LAL BAHADUR TAMANG
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177114
|
|
MR LAL BAHADUR TAMANG
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-008-007/50-B
(RAJGARH)
|
0410004000NRG23071120220329250
|
07/11/2022
|
Babita Raut
|
0410004WL019724
|
Babita Raut
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177132
|
|
MRS BABITA RAUT
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-007/606
(RAJGARH)
|
0410004000NRG23071120220329253
|
07/11/2022
|
BISHNUMAYA PARAJULI
|
0410004WL019724
|
BISHNUMAYA PARAJULI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177104
|
|
MRS BISHNUMAYA PARAJULI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-007/606
(RAJGARH)
|
0410004000NRG23071120220329252
|
07/11/2022
|
RAJEN PARAJULI
|
0410004WL019724
|
RAJEN PARAJULI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177120
|
|
MR RAJEN PARAJULI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-008-007/62-B
(RAJGARH)
|
0410004000NRG23071120220329257
|
07/11/2022
|
SARASWATI TAMANG
|
0410004WL019724
|
SARASWATI TAMANG
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177116
|
|
MRS SARASWATI TAMANG
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-007/73
(RAJGARH)
|
0410004000NRG23071120220329258
|
07/11/2022
|
BHAKTA BAHADUR PRADHAN
|
0410004WL019724
|
BHAKTA BAHADUR PRADHAN
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177190
|
|
MR BHAKTRA BAHADUR PRADHAN
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-008-007/77
(RAJGARH)
|
0410004000NRG23071120220329260
|
07/11/2022
|
MANJU KANDULANA
|
0410004WL019724
|
MANJU KANDULANA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177112
|
|
MRS MANJU KANDULANA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-008-007/78
(RAJGARH)
|
0410004000NRG23071120220329261
|
07/11/2022
|
PABAN BHUMIJ
|
0410004WL019724
|
PABAN BHUMIJ
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177123
|
|
MR PABAN BHUMIJ
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-008-008/158
(RAJGARH)
|
0410004000NRG23071120220329266
|
07/11/2022
|
HARKAMAYA MAGAR
|
0410004WL019724
|
HARKAMAYA MAGAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177129
|
|
MRS HARKAMAYA MAGAR
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-008-008/2079
(RAJGARH)
|
0410004000NRG23071120220329269
|
07/11/2022
|
BINA DEVI
|
0410004WL019724
|
BINA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177109
|
|
MRS BINA DEVI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-008-008/2083
(RAJGARH)
|
0410004000NRG23071120220329270
|
07/11/2022
|
INDRA ACHARYA
|
0410004WL019724
|
INDRA ACHARYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177101
|
|
MR INDRA ACHARYA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-008/2083
(RAJGARH)
|
0410004000NRG23071120220329271
|
07/11/2022
|
TIKA DEVI
|
0410004WL019724
|
TIKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177127
|
|
MRS TIKA DEVI ACHARYA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-008-008/2083-A
(RAJGARH)
|
0410004000NRG23071120220329273
|
07/11/2022
|
Sangita Devi Acharjja
|
0410004WL019724
|
Sangita Devi Acharjja
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177126
|
|
MRS SANGITA DEVI ACHARYA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-008/2085
(RAJGARH)
|
0410004000NRG23071120220329275
|
07/11/2022
|
BISHNUMAYA ACHARYA
|
0410004WL019724
|
BISHNUMAYA ACHARYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177113
|
|
MRS BISHNUMAYA ACHARYA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-008-008/2085
(RAJGARH)
|
0410004000NRG23071120220329274
|
07/11/2022
|
NARAYAN ACHARYA
|
0410004WL019724
|
NARAYAN ACHARYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177107
|
|
MR NARAYAN ACHARYJIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-008-008/2089
(RAJGARH)
|
0410004000NRG23071120220329276
|
07/11/2022
|
GUPAL ACHARJAY
|
0410004WL019724
|
GUPAL ACHARJAY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177100
|
|
MR GUPAL ACHARJAY
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-008-008/21-B
(RAJGARH)
|
0410004000NRG23071120220329279
|
07/11/2022
|
MUHITA BASUMATARI
|
0410004WL019724
|
MUHITA BASUMATARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177124
|
|
MRS MUHITA BASUMATARI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-008-008/2179
(RAJGARH)
|
0410004000NRG23071120220329280
|
07/11/2022
|
HIRA DEVI
|
0410004WL019724
|
HIRA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177106
|
|
MRS HIRA DEVI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-008-008/2247
(RAJGARH)
|
0410004000NRG23071120220329284
|
07/11/2022
|
NARAMAYA SARMAH
|
0410004WL019724
|
NARAMAYA SARMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177125
|
|
MRS NARAMAYA SHARMA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-008-008/2261
(RAJGARH)
|
0410004000NRG23071120220329286
|
07/11/2022
|
MAN TAMANG
|
0410004WL019724
|
MAN TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177118
|
|
MR MAN TAMANG
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-008-008/23
(RAJGARH)
|
0410004000NRG23071120220329289
|
07/11/2022
|
RANJIT SHARMA
|
0410004WL019724
|
RANJIT SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177105
|
|
MR RANJIT SARMAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-008-008/2426
(RAJGARH)
|
0410004000NRG23071120220329292
|
07/11/2022
|
TARA DEVI
|
0410004WL019724
|
TARA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177128
|
|
MRS TARA DEVI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-008-008/547
(RAJGARH)
|
0410004000NRG23071120220329295
|
07/11/2022
|
YASHODA BHARALI
|
0410004WL019724
|
YASHODA BHARALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177121
|
|
MRS YASHODA BHARALI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-008-008/841
(RAJGARH)
|
0410004000NRG23071120220329299
|
07/11/2022
|
BADMAYA DEVI
|
0410004WL019724
|
BADMAYA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177110
|
|
MRS BADMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
|
72
|
NARAYANPUR
|
AS-10-004-008-007/130-A
(RAJGARH)
|
0410004000NRG23071120220329226
|
07/11/2022
|
DAMBAR MAIDALI
|
0410004WL019724
|
DAMBAR MAIDALI
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177141
|
|
MR DAMBARU MAYDALI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-008-007/139
(RAJGARH)
|
0410004000NRG23071120220329228
|
07/11/2022
|
PRATIMA DEMATA
|
0410004WL019724
|
PRATIMA DEMATA
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177139
|
|
MRS PRATIMA DEMATA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-008-007/1434
(RAJGARH)
|
0410004000NRG23071120220329232
|
07/11/2022
|
ANU OZAH
|
0410004WL019724
|
ANU OZAH
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177146
|
|
MISS ANU OJHA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-008-007/1434
(RAJGARH)
|
0410004000NRG23071120220329233
|
07/11/2022
|
NIRMALA OJHA
|
0410004WL019724
|
NIRMALA OJHA
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177134
|
|
MISS NIRMALA OJHA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-008-007/1445
(RAJGARH)
|
0410004000NRG23071120220329235
|
07/11/2022
|
BHIM BR.PORAJULI
|
0410004WL019724
|
BHIM BR.PORAJULI
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177152
|
|
SHRI BHIM BAHADUR PARAJULI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-008-007/1514
(RAJGARH)
|
0410004000NRG23071120220329238
|
07/11/2022
|
BHUBAN MOIDALI
|
0410004WL019724
|
BHUBAN MOIDALI
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177145
|
|
MR BHUBAN MOIDALI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-008-007/1514
(RAJGARH)
|
0410004000NRG23071120220329239
|
07/11/2022
|
NITU SHARMA
|
0410004WL019724
|
NITU SHARMA
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177149
|
|
MRS NITU SHARMA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-008-007/2090
(RAJGARH)
|
0410004000NRG23071120220329243
|
07/11/2022
|
MINU DEMTA
|
0410004WL019724
|
MINU DEMTA
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177135
|
|
MRS MINU DEMTA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-008-007/2090
(RAJGARH)
|
0410004000NRG23071120220329242
|
07/11/2022
|
OAVEL DEMTA
|
0410004WL019724
|
OAVEL DEMTA
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177140
|
|
MR OAYEL DEMTA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-008-007/48-A
(RAJGARH)
|
0410004000NRG23071120220329248
|
07/11/2022
|
TANKA BH. RAUT
|
0410004WL019724
|
TANKA BH. RAUT
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177142
|
|
MR TANKA BAHADUR RAUT
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-008-007/54
(RAJGARH)
|
0410004000NRG23071120220329251
|
07/11/2022
|
RADHIKA DEVI RAUT
|
0410004WL019724
|
RADHIKA DEVI RAUT
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177137
|
|
MRS RADHIKA DEVI RAUT
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-008-007/61
(RAJGARH)
|
0410004000NRG23071120220329256
|
07/11/2022
|
Rabinson Basumatary
|
0410004WL019724
|
Rabinson Basumatary
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177144
|
|
SHRI ROBINSON BASUMATARY
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-008-007/77
(RAJGARH)
|
0410004000NRG23071120220329259
|
07/11/2022
|
MANIYAN KANJULONA
|
0410004WL019724
|
MANIYAN KANJULONA
|
00415
|
SBIN0017208
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763177136
|
|
MR MANOWEL KANDULANA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-008-007/78
(RAJGARH)
|
0410004000NRG23071120220329262
|
07/11/2022
|
JAHANA BHUMIJ
|
0410004WL019724
|
JAHANA BHUMIJ
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177133
|
|
MRS JAHANA BHUMIJ
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-008-008/158
(RAJGARH)
|
0410004000NRG23071120220329267
|
07/11/2022
|
LAL BAHADUR MAGAR
|
0410004WL019724
|
LAL BAHADUR MAGAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177147
|
|
MR LAL BAHADUR MAGAR
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-008-008/21-B
(RAJGARH)
|
0410004000NRG23071120220329278
|
07/11/2022
|
RIKU BASUMATARI
|
0410004WL019724
|
RIKU BASUMATARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177148
|
|
MR RIKU BASUMATARI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-008-008/2247
(RAJGARH)
|
0410004000NRG23071120220329285
|
07/11/2022
|
HARILAL SHARMA
|
0410004WL019724
|
HARILAL SHARMA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177153
|
|
MR HARILAL SARMAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-008-008/2261
(RAJGARH)
|
0410004000NRG23071120220329287
|
07/11/2022
|
SWARASWATI TAMANG
|
0410004WL019724
|
SWARASWATI TAMANG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177151
|
|
MRS SARASWATI TAMANG
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-008-008/2426
(RAJGARH)
|
0410004000NRG23071120220329293
|
07/11/2022
|
LALIT ACHARYA
|
0410004WL019724
|
LALIT ACHARYA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177143
|
|
MR LALIT ACHARYA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-008-008/90
(RAJGARH)
|
0410004000NRG23071120220329300
|
07/11/2022
|
JOWEL MEDHI
|
0410004WL019724
|
JOWEL MEDHI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763177138
|
|
MR JOWEL MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136484
|
136484
|
|
|
|
|
|
|
|