|
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-10-004-008-007/50
(RAJGARH)
|
0410004000NRG23110420220017366
|
12/04/2022
|
HIMA RAUT CHETRY
|
0410004WL000266
|
HIMA RAUT CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114760
|
|
HIMARAUTCHETRY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-007/8
(RAJGARH)
|
0410004000NRG23110420220017379
|
12/04/2022
|
CHITRA BAHADUR CHETRY
|
0410004WL000266
|
CHITRA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114761
|
|
CHITRABAHADURCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-008-007/125-B
(RAJGARH)
|
0410004000NRG23110420220017330
|
12/04/2022
|
ANJU SARA
|
0410004WL000266
|
ANJU SARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114844
|
|
ANJUSARA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-007/8
(RAJGARH)
|
0410004000NRG23110420220017380
|
12/04/2022
|
RENUKA DEVI KATHET
|
0410004WL000266
|
RENUKA DEVI KATHET
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114843
|
|
RENUKADEVIKATHET
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-008/2113
(RAJGARH)
|
0410004000NRG23110420220017406
|
12/04/2022
|
KARUNA DHANOWARA
|
0410004WL000266
|
KARUNA DHANOWARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114845
|
|
KARUNADHANOWARA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-008/553-A
(RAJGARH)
|
0410004000NRG23110420220017420
|
12/04/2022
|
TULSHA ACHAJYA
|
0410004WL000266
|
TULSHA ACHAJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114841
|
|
TULSHAACHAJYA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-008/554
(RAJGARH)
|
0410004000NRG23110420220017423
|
12/04/2022
|
PURNIMA DRVI
|
0410004WL000266
|
PURNIMA DRVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114842
|
|
PURNIMADRVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-008-007/1482
(RAJGARH)
|
0410004000NRG23110420220017333
|
12/04/2022
|
KABITA TAMANG
|
0410004WL000266
|
KABITA TAMANG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114750
|
|
KABITATAMANG
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-007/1505
(RAJGARH)
|
0410004000NRG23110420220017336
|
12/04/2022
|
PURNA TAMANG
|
0410004WL000266
|
PURNA TAMANG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114753
|
|
PURNATAMANG
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-007/2096
(RAJGARH)
|
0410004000NRG23110420220017347
|
12/04/2022
|
FULAMONI BHENGRA
|
0410004WL000266
|
FULAMONI BHENGRA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114756
|
|
FULAMONIBHENGRA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-007/2139
(RAJGARH)
|
0410004000NRG23110420220017355
|
12/04/2022
|
KAMALA TAMANG
|
0410004WL000266
|
KAMALA TAMANG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114752
|
|
KAMALATAMANG
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-007/272
(RAJGARH)
|
0410004000NRG23110420220017360
|
12/04/2022
|
KAMALA DEVI
|
0410004WL000266
|
KAMALA DEVI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114743
|
|
KAMALADEVI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-007/576
(RAJGARH)
|
0410004000NRG23110420220017372
|
12/04/2022
|
BIRBAHADUR TAMANG
|
0410004WL000266
|
BIRBAHADUR TAMANG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114758
|
|
BIRBAHADURTAMANG
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-007/844
(RAJGARH)
|
0410004000NRG23110420220017382
|
12/04/2022
|
RINA KNOWAR
|
0410004WL000266
|
RINA KNOWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114749
|
|
RINAKNOWAR
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-008-008/130-A
(RAJGARH)
|
0410004000NRG23110420220017388
|
12/04/2022
|
TANGAK NATH
|
0410004WL000266
|
TANGAK NATH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114757
|
|
TANGAKNATH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-008/1493
(RAJGARH)
|
0410004000NRG23110420220017390
|
12/04/2022
|
PURNIMA BORAL
|
0410004WL000266
|
PURNIMA BORAL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114746
|
|
PURNIMABORAL
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-008/189
(RAJGARH)
|
0410004000NRG23110420220017392
|
12/04/2022
|
SWAPNA BHARALI
|
0410004WL000266
|
SWAPNA BHARALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114755
|
|
SWAPNABHARALI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-008/1905
(RAJGARH)
|
0410004000NRG23110420220017393
|
12/04/2022
|
GAMA MAJI
|
0410004WL000266
|
GAMA MAJI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114747
|
|
GAMAMAJI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-008/2083-A
(RAJGARH)
|
0410004000NRG23110420220017401
|
12/04/2022
|
Chabilal Acharya
|
0410004WL000266
|
Chabilal Acharya
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114759
|
|
ChabilalAcharya
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-008/23
(RAJGARH)
|
0410004000NRG23110420220017411
|
12/04/2022
|
SANJIB SHARMA
|
0410004WL000266
|
SANJIB SHARMA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114751
|
|
SANJIBSHARMA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-008/2426
(RAJGARH)
|
0410004000NRG23110420220017413
|
12/04/2022
|
TULARAM ACHARYA
|
0410004WL000266
|
TULARAM ACHARYA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114754
|
|
TULARAMACHARYA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-008-008/546
(RAJGARH)
|
0410004000NRG23110420220017417
|
12/04/2022
|
BHUBAN POKHREL
|
0410004WL000266
|
BHUBAN POKHREL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114744
|
|
BHUBANPOKHREL
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-008/582
(RAJGARH)
|
0410004000NRG23110420220017424
|
12/04/2022
|
KRISHNA BA TAMANG
|
0410004WL000266
|
KRISHNA BA TAMANG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114748
|
|
KRISHNABATAMANG
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-008/660
(RAJGARH)
|
0410004000NRG23110420220017426
|
12/04/2022
|
SADANDA BHARALI
|
0410004WL000266
|
SADANDA BHARALI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114745
|
|
SADANDABHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-008-007/59-B
(RAJGARH)
|
0410004000NRG23110420220017374
|
12/04/2022
|
Mr Gopal Basnet
|
0410004WL000266
|
Mr Gopal Basnet
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114762
|
|
MR GOPAL BASNET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-008-007/125-A
(RAJGARH)
|
0410004000NRG23110420220017328
|
12/04/2022
|
RUPALI SORA
|
0410004WL000266
|
RUPALI SORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114797
|
|
MRS RUPALI SORA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-007/125-A
(RAJGARH)
|
0410004000NRG23110420220017327
|
12/04/2022
|
SIYAR SORA
|
0410004WL000266
|
SIYAR SORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114806
|
|
MR SIYAN SHORA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-007/125-B
(RAJGARH)
|
0410004000NRG23110420220017329
|
12/04/2022
|
SIMOND CHORA
|
0410004WL000266
|
SIMOND CHORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114808
|
|
MR SIMSON SHORA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-007/1444-A
(RAJGARH)
|
0410004000NRG23110420220017331
|
12/04/2022
|
ROHINI TAPNA
|
0410004WL000266
|
ROHINI TAPNA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114785
|
|
MRS ROHINI TAPNA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-007/1502
(RAJGARH)
|
0410004000NRG23110420220017334
|
12/04/2022
|
RATNA BH GURAGAI
|
0410004WL000266
|
RATNA BH GURAGAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114769
|
|
MR RATNA BD GORAGAI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-007/1502
(RAJGARH)
|
0410004000NRG23110420220017335
|
12/04/2022
|
SOMA DEVI GURAGAI
|
0410004WL000266
|
SOMA DEVI GURAGAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114805
|
|
MRS SOMA DEVI GURAGAI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-007/1584
(RAJGARH)
|
0410004000NRG23110420220017339
|
12/04/2022
|
SHOKUMAYA TAMANG
|
0410004WL000266
|
SHOKUMAYA TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114783
|
|
MRS SHOKU MAYA TAMANG
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-007/1585
(RAJGARH)
|
0410004000NRG23110420220017341
|
12/04/2022
|
SITADEVI TAMANG
|
0410004WL000266
|
SITADEVI TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114792
|
|
MRS SITADEVI TAMANG
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-007/1933
(RAJGARH)
|
0410004000NRG23110420220017345
|
12/04/2022
|
FULMAYA TAMANG
|
0410004WL000266
|
FULMAYA TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114784
|
|
MRS FULMAYA TAMANG
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-008-007/2096
(RAJGARH)
|
0410004000NRG23110420220017346
|
12/04/2022
|
JARBIYAM BHENGRA
|
0410004WL000266
|
JARBIYAM BHENGRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114772
|
|
MR JARBIYAM BHENGRA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-008-007/2101
(RAJGARH)
|
0410004000NRG23110420220017349
|
12/04/2022
|
BINIKA CHARA
|
0410004WL000266
|
BINIKA CHARA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114776
|
|
MRS BINIKA CHARA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-007/2101
(RAJGARH)
|
0410004000NRG23110420220017348
|
12/04/2022
|
NABIN CHARA
|
0410004WL000266
|
NABIN CHARA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114809
|
|
MR NABIN CHARA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-007/2103
(RAJGARH)
|
0410004000NRG23110420220017350
|
12/04/2022
|
BIPIN KANDULANA
|
0410004WL000266
|
BIPIN KANDULANA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114774
|
|
MR BIPIN KANDULANA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-008-007/2107
(RAJGARH)
|
0410004000NRG23110420220017354
|
12/04/2022
|
JULEE BHENGRA
|
0410004WL000266
|
JULEE BHENGRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114791
|
|
MRS JULEE BHENGRA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-008-007/2107
(RAJGARH)
|
0410004000NRG23110420220017353
|
12/04/2022
|
RABIKA KUNJA
|
0410004WL000266
|
RABIKA KUNJA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114795
|
|
MRS RABIKA KUNJA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-008-007/2107
(RAJGARH)
|
0410004000NRG23110420220017352
|
12/04/2022
|
TARUN BHENGRA
|
0410004WL000266
|
TARUN BHENGRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114804
|
|
MR TARUN BHENGRA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-008-007/2567
(RAJGARH)
|
0410004000NRG23110420220017358
|
12/04/2022
|
MONOJ KUMAR CHETRYBOSNET
|
0410004WL000266
|
MONOJ KUMAR CHETRYBOSNET
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114788
|
|
MR MONOJ KUMAR CHETRYBOSNET
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-008-007/2567
(RAJGARH)
|
0410004000NRG23110420220017359
|
12/04/2022
|
SABITRI DEVI
|
0410004WL000266
|
SABITRI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114789
|
|
MRS SABITRI DEVI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-008-007/28
(RAJGARH)
|
0410004000NRG23110420220017362
|
12/04/2022
|
DHALIKIMAYA TAMANG
|
0410004WL000266
|
DHALIKIMAYA TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114782
|
|
MRS DHALIKIMAYA TAMANG
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-007/28
(RAJGARH)
|
0410004000NRG23110420220017361
|
12/04/2022
|
LAL BAHADUR TAMANG
|
0410004WL000266
|
LAL BAHADUR TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114781
|
|
MR LAL BAHADUR TAMANG
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-007/576
(RAJGARH)
|
0410004000NRG23110420220017371
|
12/04/2022
|
DILAMAYA TAMANG
|
0410004WL000266
|
DILAMAYA TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114780
|
|
MRS DILAMAYA TAMANG
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-008-007/59-B
(RAJGARH)
|
0410004000NRG23110420220017373
|
12/04/2022
|
USHA CHETRY
|
0410004WL000266
|
USHA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114787
|
|
MRS USHA CHETRY
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-008-007/78
(RAJGARH)
|
0410004000NRG23110420220017377
|
12/04/2022
|
PABAN BHUMIJ
|
0410004WL000266
|
PABAN BHUMIJ
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114796
|
|
MR PABAN BHUMIJ
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-008-007/883
(RAJGARH)
|
0410004000NRG23110420220017384
|
12/04/2022
|
KHARGA BH TAMANG
|
0410004WL000266
|
KHARGA BH TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114793
|
|
MR KHARGA BAHADUR TAMANG
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-007/896
(RAJGARH)
|
0410004000NRG23110420220017385
|
12/04/2022
|
MENAKA GORAGAI
|
0410004WL000266
|
MENAKA GORAGAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114794
|
|
MRS MENAKA GORAGAI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-008/118-A
(RAJGARH)
|
0410004000NRG23110420220017386
|
12/04/2022
|
SAMSON TAPNA
|
0410004WL000266
|
SAMSON TAPNA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114790
|
|
MR SAMSON TAPNA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-008-008/189
(RAJGARH)
|
0410004000NRG23110420220017391
|
12/04/2022
|
LILAKANTA REGMI
|
0410004WL000266
|
LILAKANTA REGMI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114765
|
|
MR LILAKANTA REGMI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-008/1905
(RAJGARH)
|
0410004000NRG23110420220017394
|
12/04/2022
|
JAYA MAJHI
|
0410004WL000266
|
JAYA MAJHI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114807
|
|
MRS JAYA MAJHI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-008-008/2079
(RAJGARH)
|
0410004000NRG23110420220017397
|
12/04/2022
|
BINA DEVI
|
0410004WL000266
|
BINA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114777
|
|
MRS BINA DEVI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-008-008/2079
(RAJGARH)
|
0410004000NRG23110420220017396
|
12/04/2022
|
DEBA GHIMIRE
|
0410004WL000266
|
DEBA GHIMIRE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114766
|
|
MR DEBA GHIMIRA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-008-008/2081
(RAJGARH)
|
0410004000NRG23110420220017398
|
12/04/2022
|
GITA DEVI KHANDAL
|
0410004WL000266
|
GITA DEVI KHANDAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114778
|
|
MRS GITA DEVI KHANDAL
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-008-008/2083
(RAJGARH)
|
0410004000NRG23110420220017399
|
12/04/2022
|
INDRA ACHARYA
|
0410004WL000266
|
INDRA ACHARYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114767
|
|
MR INDRA ACHARYA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-008-008/2083
(RAJGARH)
|
0410004000NRG23110420220017400
|
12/04/2022
|
TIKA DEVI
|
0410004WL000266
|
TIKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114800
|
|
MRS TIKA DEVI ACHARYA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-008/2083-A
(RAJGARH)
|
0410004000NRG23110420220017402
|
12/04/2022
|
Sangita Devi Acharjja
|
0410004WL000266
|
Sangita Devi Acharjja
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114798
|
|
MRS SANGITA DEVI ACHARYA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-008-008/2085
(RAJGARH)
|
0410004000NRG23110420220017404
|
12/04/2022
|
BISHNUMAYA ACHARYA
|
0410004WL000266
|
BISHNUMAYA ACHARYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114779
|
|
MRS BISHNUMAYA ACHARYA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-008/2085
(RAJGARH)
|
0410004000NRG23110420220017403
|
12/04/2022
|
NARAYAN ACHARYA
|
0410004WL000266
|
NARAYAN ACHARYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114773
|
|
MR NARAYAN ACHARYJIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-008-008/2113
(RAJGARH)
|
0410004000NRG23110420220017405
|
12/04/2022
|
PITROCH DHANOWAR
|
0410004WL000266
|
PITROCH DHANOWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114803
|
|
MR PITROCH DHANOWAR
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-008-008/2179
(RAJGARH)
|
0410004000NRG23110420220017407
|
12/04/2022
|
HIRA DEVI
|
0410004WL000266
|
HIRA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114770
|
|
MRS HIRA DEVI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-008-008/221
(RAJGARH)
|
0410004000NRG23110420220017408
|
12/04/2022
|
DIPAK KANDULANA
|
0410004WL000266
|
DIPAK KANDULANA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114775
|
|
MR DIPAK KANDULANA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-008-008/2247
(RAJGARH)
|
0410004000NRG23110420220017409
|
12/04/2022
|
NARAMAYA SARMAH
|
0410004WL000266
|
NARAMAYA SARMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114802
|
|
MRS NARAMAYA SHARMA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-008-008/23
(RAJGARH)
|
0410004000NRG23110420220017412
|
12/04/2022
|
RANJIT SHARMA
|
0410004WL000266
|
RANJIT SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114768
|
|
MR RANJIT SARMAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-008-008/2426
(RAJGARH)
|
0410004000NRG23110420220017414
|
12/04/2022
|
TARA DEVI
|
0410004WL000266
|
TARA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114801
|
|
MRS TARA DEVI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-008-008/37
(RAJGARH)
|
0410004000NRG23110420220017416
|
12/04/2022
|
Sapna Devi
|
0410004WL000266
|
Sapna Devi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114799
|
|
MRS SAPNA DEVI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-008-008/553-A
(RAJGARH)
|
0410004000NRG23110420220017421
|
12/04/2022
|
RUPA ACHAJYA
|
0410004WL000266
|
RUPA ACHAJYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114786
|
|
MRS RUPA DEVI ACHARJYA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-008-008/554
(RAJGARH)
|
0410004000NRG23110420220017422
|
12/04/2022
|
RUPAM TIMSIMA
|
0410004WL000266
|
RUPAM TIMSIMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114763
|
|
MR RUPAM KUMAR TIMSINA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-008-008/582
(RAJGARH)
|
0410004000NRG23110420220017425
|
12/04/2022
|
SUKU MAYA TAMANG
|
0410004WL000266
|
SUKU MAYA TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114771
|
|
MRS SUKU MAYA TAMANG
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-008-008/660
(RAJGARH)
|
0410004000NRG23110420220017428
|
12/04/2022
|
GIRINDRA BHARALI
|
0410004WL000266
|
GIRINDRA BHARALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114764
|
|
MR GIRINDRA BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-008-007/125
(RAJGARH)
|
0410004000NRG23110420220017325
|
12/04/2022
|
CHALMAN CHARA
|
0410004WL000266
|
CHALMAN CHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114832
|
|
MR CHALOMAN CHARA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-008-007/125
(RAJGARH)
|
0410004000NRG23110420220017326
|
12/04/2022
|
ILA CHARA
|
0410004WL000266
|
ILA CHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114827
|
|
MRS ILA CHARA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-008-007/1444-A
(RAJGARH)
|
0410004000NRG23110420220017332
|
12/04/2022
|
RAJESH TAPNA
|
0410004WL000266
|
RAJESH TAPNA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114837
|
|
MR RAJESH TOPNO
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-008-007/1585
(RAJGARH)
|
0410004000NRG23110420220017340
|
12/04/2022
|
ASHIDHAN TAMANG
|
0410004WL000266
|
ASHIDHAN TAMANG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114825
|
|
MR ASHIDHAN TAMANG
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-008-007/191
(RAJGARH)
|
0410004000NRG23110420220017344
|
12/04/2022
|
BIMALI KANDULANA
|
0410004WL000266
|
BIMALI KANDULANA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114817
|
|
MISS BIMAL KANDULONA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-008-007/191
(RAJGARH)
|
0410004000NRG23110420220017342
|
12/04/2022
|
JAYAMATI KANDULANA
|
0410004WL000266
|
JAYAMATI KANDULANA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114818
|
|
MRS JAYAMATI KANDULANA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-008-007/191
(RAJGARH)
|
0410004000NRG23110420220017343
|
12/04/2022
|
POL KANDULANA
|
0410004WL000266
|
POL KANDULANA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114831
|
|
MR POL KANDULANA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-008-007/2103
(RAJGARH)
|
0410004000NRG23110420220017351
|
12/04/2022
|
RENU KANDULANA
|
0410004WL000266
|
RENU KANDULANA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114816
|
|
MRS RENU KANDULANA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-008-007/2139-A
(RAJGARH)
|
0410004000NRG23110420220017356
|
12/04/2022
|
Mukesh Tamang
|
0410004WL000266
|
Mukesh Tamang
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114835
|
|
MR MUKESH TAMANG
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-008-007/387
(RAJGARH)
|
0410004000NRG23110420220017364
|
12/04/2022
|
DHANMAYA GORAGAI
|
0410004WL000266
|
DHANMAYA GORAGAI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114820
|
|
MRS DHANAMAYA GORAGAI
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-008-007/387
(RAJGARH)
|
0410004000NRG23110420220017363
|
12/04/2022
|
NETRA BAHADUR GORAGAI
|
0410004WL000266
|
NETRA BAHADUR GORAGAI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114821
|
|
MR NETRA BAHADUR GORAGAI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-008-007/50
(RAJGARH)
|
0410004000NRG23110420220017365
|
12/04/2022
|
RUDRA BH. RAUT
|
0410004WL000266
|
RUDRA BH. RAUT
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114838
|
|
MR RUDRA BAHADUR RAUT
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-008-007/54
(RAJGARH)
|
0410004000NRG23110420220017367
|
12/04/2022
|
RADHIKA DEVI RAUT
|
0410004WL000266
|
RADHIKA DEVI RAUT
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114826
|
|
MRS RADHIKA DEVI RAUT
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-008-007/570
(RAJGARH)
|
0410004000NRG23110420220017368
|
12/04/2022
|
JAN KANDULANA
|
0410004WL000266
|
JAN KANDULANA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114822
|
|
MR JAN KANDULANA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-008-007/570
(RAJGARH)
|
0410004000NRG23110420220017369
|
12/04/2022
|
SOMBARI KANDULANA
|
0410004WL000266
|
SOMBARI KANDULANA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114812
|
|
MRS SOMBARI KANDULANA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-008-007/576
(RAJGARH)
|
0410004000NRG23110420220017370
|
12/04/2022
|
DEB BAHADUR TAMANG
|
0410004WL000266
|
DEB BAHADUR TAMANG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114836
|
|
MR DEB BAHADUR TAMANG
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-008-007/78
(RAJGARH)
|
0410004000NRG23110420220017378
|
12/04/2022
|
JAHANA BHUMIJ
|
0410004WL000266
|
JAHANA BHUMIJ
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114815
|
|
MRS JAHANA BHUMIJ
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-008-007/844
(RAJGARH)
|
0410004000NRG23110420220017383
|
12/04/2022
|
MALATI KONWAR
|
0410004WL000266
|
MALATI KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114814
|
|
MRS MALATI KONWAR
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-008-007/844
(RAJGARH)
|
0410004000NRG23110420220017381
|
12/04/2022
|
TOOFAN KNOWAR
|
0410004WL000266
|
TOOFAN KNOWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114819
|
|
MR TOOFAN KONWAR
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-008-008/118-A
(RAJGARH)
|
0410004000NRG23110420220017387
|
12/04/2022
|
CHILPA TAPNA
|
0410004WL000266
|
CHILPA TAPNA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114830
|
|
MRS CHILPA TAPNA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-008-008/130-A
(RAJGARH)
|
0410004000NRG23110420220017389
|
12/04/2022
|
REBATI MAIDALI
|
0410004WL000266
|
REBATI MAIDALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114810
|
|
MRS REBATI MOIDALI
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-008-008/1905
(RAJGARH)
|
0410004000NRG23110420220017395
|
12/04/2022
|
BINA MAJHI
|
0410004WL000266
|
BINA MAJHI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114833
|
|
MISS BINA MAJHI
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-008-008/2247
(RAJGARH)
|
0410004000NRG23110420220017410
|
12/04/2022
|
HARILAL SHARMA
|
0410004WL000266
|
HARILAL SHARMA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114839
|
|
MR HARILAL SARMAH
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-008-008/2426
(RAJGARH)
|
0410004000NRG23110420220017415
|
12/04/2022
|
LALIT ACHARYA
|
0410004WL000266
|
LALIT ACHARYA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114834
|
|
MR LALIT ACHARYA
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-008-008/55
(RAJGARH)
|
0410004000NRG23110420220017418
|
12/04/2022
|
Bal Bahadur Raut
|
0410004WL000266
|
Bal Bahadur Raut
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114823
|
|
MR BAL BAHADUR RAUT
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-008-008/55
(RAJGARH)
|
0410004000NRG23110420220017419
|
12/04/2022
|
Santakhi Raut
|
0410004WL000266
|
Santakhi Raut
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114824
|
|
MRS SANTAKHI RAUT
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-008-008/660
(RAJGARH)
|
0410004000NRG23110420220017427
|
12/04/2022
|
KUNTI BHARALI
|
0410004WL000266
|
KUNTI BHARALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114813
|
|
MRS KUNTI DEVI
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-008-008/838
(RAJGARH)
|
0410004000NRG23110420220017429
|
12/04/2022
|
DHANAMAYA NEPAL
|
0410004WL000266
|
DHANAMAYA NEPAL
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114811
|
|
MRS DHANAMAYA NEPAL
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-008-008/90
(RAJGARH)
|
0410004000NRG23110420220017430
|
12/04/2022
|
JOWEL MEDHI
|
0410004WL000266
|
JOWEL MEDHI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114828
|
|
MR JOWEL MEDHI
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-008-008/90
(RAJGARH)
|
0410004000NRG23110420220017431
|
12/04/2022
|
RIBIKA MEDHI
|
0410004WL000266
|
RIBIKA MEDHI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917114829
|
|
MRS RIBIKA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
103
|
NARAYANPUR
|
AS-10-004-008-007/2139-A
(RAJGARH)
|
0410004000NRG23110420220017357
|
12/04/2022
|
Anita Lama
|
0410004WL000266
|
Anita Lama
|
00462
|
UCBA0001079
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917114840
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141522
|
141522
|
|
|
|
|
|
|
|