|
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)
|
0410004000NRG23200720220219954
|
20/07/2022
|
CHAKRAPANI MISHRA
|
0410004WL007363
|
CHAKRAPANI MISHRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287480
|
|
CHAKRAPANI MISHRA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-003/751
(RAJGARH)
|
0410004000NRG23200720220219953
|
20/07/2022
|
KAPIL DEV MISHRA
|
0410004WL007363
|
KAPIL DEV MISHRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287475
|
|
KAPIL DEV MISHRA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-007/5
(RAJGARH)
|
0410004000NRG23200720220219928
|
20/07/2022
|
Damayanti Devi Katuwal
|
0410004WL007362
|
Damayanti Devi Katuwal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287479
|
|
Damayanti Devi Katuwal
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-007/61
(RAJGARH)
|
0410004000NRG23200720220219931
|
20/07/2022
|
Banashri Basumatary
|
0410004WL007362
|
Banashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287481
|
|
Banashri Basumatary
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-008/15
(RAJGARH)
|
0410004000NRG23200720220219980
|
20/07/2022
|
KALPANA ADHIKARI
|
0410004WL007363
|
KALPANA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287478
|
|
KALPANA ADHIKARI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-008/189
(RAJGARH)
|
0410004000NRG23200720220219939
|
20/07/2022
|
KANCHAN REGMI
|
0410004WL007362
|
KANCHAN REGMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287474
|
|
KANCHAN REGMI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-008/2113
(RAJGARH)
|
0410004000NRG23200720220219942
|
20/07/2022
|
KARUNA DHANOWARA
|
0410004WL007362
|
KARUNA DHANOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287482
|
|
KARUNA DHANOWARA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-008/554
(RAJGARH)
|
0410004000NRG23200720220219950
|
20/07/2022
|
PURNIMA DRVI
|
0410004WL007362
|
PURNIMA DRVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287477
|
|
PURNIMA DRVI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-010/1096
(RAJGARH)
|
0410004000NRG23200720220220081
|
20/07/2022
|
AJIT DOIMARI
|
0410004WL007369
|
AJIT DOIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862287484
|
No Such Account
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-008-010/1096
(RAJGARH)
|
0410004000NRG23200720220220082
|
20/07/2022
|
ANIMA DAIMARY
|
0410004WL007369
|
ANIMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287546
|
|
ANIMA DAIMARY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-013/1062
(RAJGARH)
|
0410004000NRG23200720220220087
|
20/07/2022
|
DHANJI MALLAH
|
0410004WL007369
|
DHANJI MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287483
|
|
DHANJI MALLAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-013/1064
(RAJGARH)
|
0410004000NRG23200720220220093
|
20/07/2022
|
KRISHNA KANTA DUWARA
|
0410004WL007370
|
KRISHNA KANTA DUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287545
|
|
KRISHNA KANTA DUWARA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-020/131
(RAJGARH)
|
0410004000NRG23200720220220076
|
20/07/2022
|
Chenehi Das
|
0410004WL007368
|
Chenehi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287476
|
|
Chenehi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-008-016/60
(RAJGARH)
|
0410004000NRG23200720220220071
|
20/07/2022
|
BHUBAN CHANDRA GOGOI
|
0410004WL007368
|
BHUBAN CHANDRA GOGOI
|
00176
|
IDIB000I015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287451
|
|
BHUBAN CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-008-003/768
(RAJGARH)
|
0410004000NRG23200720220219956
|
20/07/2022
|
CHANDRA PRASAD KHANDAL
|
0410004WL007363
|
CHANDRA PRASAD KHANDAL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287453
|
|
CHANDRA PRASAD KHANDAL
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-003/768
(RAJGARH)
|
0410004000NRG23200720220219957
|
20/07/2022
|
GUNABALA KHANDAL
|
0410004WL007363
|
GUNABALA KHANDAL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287458
|
|
GUNABALA KHANDAL
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-005/1776
(RAJGARH)
|
0410004000NRG23200720220220068
|
20/07/2022
|
SUNMONI KONWAR
|
0410004WL007368
|
SUNMONI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287463
|
|
SUNMONI KONWAR
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-005/1776
(RAJGARH)
|
0410004000NRG23200720220220067
|
20/07/2022
|
TARUN KONWR
|
0410004WL007368
|
TARUN KONWR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287548
|
|
TARUN KONWR
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-005/33
(RAJGARH)
|
0410004000NRG23200720220219958
|
20/07/2022
|
BIDYA BORAH
|
0410004WL007363
|
BIDYA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287547
|
|
BIDYA BORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-007/1445
(RAJGARH)
|
0410004000NRG23200720220219961
|
20/07/2022
|
MRS JUGAMAYA PARAJULI
|
0410004WL007363
|
MRS JUGAMAYA PARAJULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287455
|
|
MRS JUGAMAYA PARAJULI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-007/145-A
(RAJGARH)
|
0410004000NRG23200720220219962
|
20/07/2022
|
SONAMAYA DEVI PRADHAN
|
0410004WL007363
|
SONAMAYA DEVI PRADHAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287467
|
|
SONAMAYA DEVI PRADHAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-008-007/1482
(RAJGARH)
|
0410004000NRG23200720220219922
|
20/07/2022
|
KABITA TAMANG
|
0410004WL007362
|
KABITA TAMANG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287459
|
|
KABITA TAMANG
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-007/1933
(RAJGARH)
|
0410004000NRG23200720220219966
|
20/07/2022
|
RAM BAHADUR TAMANG
|
0410004WL007363
|
RAM BAHADUR TAMANG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287465
|
|
RAM BAHADUR TAMANG
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-007/50-B
(RAJGARH)
|
0410004000NRG23200720220219972
|
20/07/2022
|
Indra Bahadur Raut
|
0410004WL007363
|
Indra Bahadur Raut
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287473
|
|
Indra Bahadur Raut
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-008/123
(RAJGARH)
|
0410004000NRG23200720220219935
|
20/07/2022
|
Manju Devi
|
0410004WL007362
|
Manju Devi
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287470
|
|
Manju Devi
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-008/15
(RAJGARH)
|
0410004000NRG23200720220219981
|
20/07/2022
|
NIBEDITA DEVI
|
0410004WL007363
|
NIBEDITA DEVI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287549
|
|
NIBEDITA DEVI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-008/1896
(RAJGARH)
|
0410004000NRG23200720220219984
|
20/07/2022
|
RAHILA SAIKIA
|
0410004WL007363
|
RAHILA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287454
|
|
RAHILA SAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-008/2037
(RAJGARH)
|
0410004000NRG23200720220219940
|
20/07/2022
|
KRISHNA REGMI
|
0410004WL007362
|
KRISHNA REGMI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287472
|
|
KRISHNA REGMI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-008/2039
(RAJGARH)
|
0410004000NRG23200720220219985
|
20/07/2022
|
SRI BASUDEV MISRA
|
0410004WL007363
|
SRI BASUDEV MISRA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287452
|
|
SRI BASUDEV MISRA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-008-008/2206
(RAJGARH)
|
0410004000NRG23200720220219986
|
20/07/2022
|
KETEKI ADHIKARI
|
0410004WL007363
|
KETEKI ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287460
|
|
KETEKI ADHIKARI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-008-008/241
(RAJGARH)
|
0410004000NRG23200720220219987
|
20/07/2022
|
CHANDRA ADHIKARI
|
0410004WL007363
|
CHANDRA ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287456
|
|
CHANDRA ADHIKARI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-008-011/591
(RAJGARH)
|
0410004000NRG23200720220220085
|
20/07/2022
|
Gopal Sara
|
0410004WL007369
|
Gopal Sara
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287461
|
|
Gopal Sara
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-008-013/1062
(RAJGARH)
|
0410004000NRG23200720220220088
|
20/07/2022
|
JANAKI MALLA
|
0410004WL007369
|
JANAKI MALLA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287466
|
|
JANAKI MALLA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-008-013/1062
(RAJGARH)
|
0410004000NRG23200720220220089
|
20/07/2022
|
LAKSHAN MALLA
|
0410004WL007369
|
LAKSHAN MALLA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287469
|
|
LAKSHAN MALLA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-008-013/1064
(RAJGARH)
|
0410004000NRG23200720220220094
|
20/07/2022
|
PAPORI DUWARAH
|
0410004WL007370
|
PAPORI DUWARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287550
|
|
PAPORI DUWARAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-008-013/150
(RAJGARH)
|
0410004000NRG23200720220219988
|
20/07/2022
|
MAINA CHETTRY
|
0410004WL007363
|
MAINA CHETTRY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287462
|
|
MAINA CHETTRY
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-008-016/60
(RAJGARH)
|
0410004000NRG23200720220220070
|
20/07/2022
|
KHIRESHWARI GOGOI
|
0410004WL007368
|
KHIRESHWARI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287468
|
|
KHIRESHWARI GOGOI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-008-019/164
(RAJGARH)
|
0410004000NRG23200720220220073
|
20/07/2022
|
NITUL GOGOI
|
0410004WL007368
|
NITUL GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287457
|
|
NITUL GOGOI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-008-019/90
(RAJGARH)
|
0410004000NRG23200720220220075
|
20/07/2022
|
Kanmai Borgohain
|
0410004WL007368
|
Kanmai Borgohain
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287471
|
|
Kanmai Borgohain
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-008-019/90
(RAJGARH)
|
0410004000NRG23200720220220074
|
20/07/2022
|
Rokheswar Borgohain
|
0410004WL007368
|
Rokheswar Borgohain
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287464
|
|
Rokheswar Borgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-008-005/419
(RAJGARH)
|
0410004000NRG23200720220220080
|
20/07/2022
|
HIRIMBA NARZARY
|
0410004WL007369
|
HIRIMBA NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287485
|
|
MRS HIRIMBA NARZARY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-008-007/59-B
(RAJGARH)
|
0410004000NRG23200720220219930
|
20/07/2022
|
Mr Gopal Basnet
|
0410004WL007362
|
Mr Gopal Basnet
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287486
|
|
MR GOPAL BASNET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-008-007/73
(RAJGARH)
|
0410004000NRG23200720220219979
|
20/07/2022
|
NIRMALA MOGOR
|
0410004WL007363
|
NIRMALA MOGOR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287487
|
|
MISS NIRMALA MOGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-008-011/1892
(RAJGARH)
|
0410004000NRG23200720220220083
|
20/07/2022
|
ANIL THAKURIA
|
0410004WL007369
|
ANIL THAKURIA
|
00415
|
SBIN0009535
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287489
|
|
MR ANIL THAKUR
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-008-011/1892
(RAJGARH)
|
0410004000NRG23200720220220084
|
20/07/2022
|
NIMITA THAKUR
|
0410004WL007369
|
NIMITA THAKUR
|
00415
|
SBIN0009535
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287490
|
|
MRS NIMITA THAKUR
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-008-016/272
(RAJGARH)
|
0410004000NRG23200720220220090
|
20/07/2022
|
FULESWARI BARUAH
|
0410004WL007369
|
FULESWARI BARUAH
|
00415
|
SBIN0009535
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287488
|
|
MRS FULESWARI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
AS-10-004-008-003/2038
(RAJGARH)
|
0410004000NRG23200720220219952
|
20/07/2022
|
HARIPRASHAD KHANDAL
|
0410004WL007363
|
HARIPRASHAD KHANDAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287504
|
|
MR HARI PRASAD KHANAL
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-008-003/2038
(RAJGARH)
|
0410004000NRG23200720220219951
|
20/07/2022
|
UMA DEVI
|
0410004WL007363
|
UMA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287493
|
|
MRS UMA DEVI KHANDAL
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-008-003/751
(RAJGARH)
|
0410004000NRG23200720220219955
|
20/07/2022
|
DEBAMAYA DEVI
|
0410004WL007363
|
DEBAMAYA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287491
|
|
MRS DEBAMAYA DEVI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-008-005/1776
(RAJGARH)
|
0410004000NRG23200720220220069
|
20/07/2022
|
GOLAPI KONWAR
|
0410004WL007368
|
GOLAPI KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287508
|
|
MRS GOLAPI KONWAR
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-008-005/33
(RAJGARH)
|
0410004000NRG23200720220219959
|
20/07/2022
|
POLI BORAH
|
0410004WL007363
|
POLI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287516
|
|
MRS POLI BORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-008-005/419
(RAJGARH)
|
0410004000NRG23200720220220079
|
20/07/2022
|
DHANESWAR DAIMARY
|
0410004WL007369
|
DHANESWAR DAIMARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287502
|
|
MR DHANESWAR DAIMARI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-008-007/125-A
(RAJGARH)
|
0410004000NRG23200720220219921
|
20/07/2022
|
RUPALI SORA
|
0410004WL007362
|
RUPALI SORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287510
|
|
MRS RUPALI SORA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-008-007/1444-A
(RAJGARH)
|
0410004000NRG23200720220219960
|
20/07/2022
|
ROHINI TAPNA
|
0410004WL007363
|
ROHINI TAPNA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287500
|
|
MRS ROHINI TAPNA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-008-007/1502
(RAJGARH)
|
0410004000NRG23200720220219923
|
20/07/2022
|
RATNA BH GURAGAI
|
0410004WL007362
|
RATNA BH GURAGAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287495
|
|
MR RATNA BD GORAGAI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-008-007/1521
(RAJGARH)
|
0410004000NRG23200720220219963
|
20/07/2022
|
NARAYAN PARAJULI
|
0410004WL007363
|
NARAYAN PARAJULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287501
|
|
MR NARAYAN PARAJULI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-008-007/1584
(RAJGARH)
|
0410004000NRG23200720220219965
|
20/07/2022
|
SHOKUMAYA TAMANG
|
0410004WL007363
|
SHOKUMAYA TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287497
|
|
MRS SHOKU MAYA TAMANG
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-008-007/1585
(RAJGARH)
|
0410004000NRG23200720220219925
|
20/07/2022
|
SITADEVI TAMANG
|
0410004WL007362
|
SITADEVI TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287507
|
|
MRS SITADEVI TAMANG
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-008-007/1933
(RAJGARH)
|
0410004000NRG23200720220219967
|
20/07/2022
|
FULMAYA TAMANG
|
0410004WL007363
|
FULMAYA TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287499
|
|
MRS FULMAYA TAMANG
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-008-007/2107
(RAJGARH)
|
0410004000NRG23200720220219927
|
20/07/2022
|
JULEE BHENGRA
|
0410004WL007362
|
JULEE BHENGRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287506
|
|
MRS JULEE BHENGRA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-008-007/2567
(RAJGARH)
|
0410004000NRG23200720220219971
|
20/07/2022
|
MONOJ KUMAR CHETRYBOSNET
|
0410004WL007363
|
MONOJ KUMAR CHETRYBOSNET
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287505
|
|
MR MONOJ KUMAR CHETRYBOSNET
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-008-007/50-B
(RAJGARH)
|
0410004000NRG23200720220219973
|
20/07/2022
|
Babita Raut
|
0410004WL007363
|
Babita Raut
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287518
|
|
MRS BABITA RAUT
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-008-007/59-B
(RAJGARH)
|
0410004000NRG23200720220219975
|
20/07/2022
|
USHA CHETRY
|
0410004WL007363
|
USHA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287503
|
|
MRS USHA CHETRY
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-008-007/62-B
(RAJGARH)
|
0410004000NRG23200720220219977
|
20/07/2022
|
SARASWATI TAMANG
|
0410004WL007363
|
SARASWATI TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287544
|
|
MRS SARASWATI TAMANG
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-008-007/73
(RAJGARH)
|
0410004000NRG23200720220219978
|
20/07/2022
|
BHAKTA BAHADUR PRADHAN
|
0410004WL007363
|
BHAKTA BAHADUR PRADHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287492
|
|
MR BHAKTRA BAHADUR PRADHAN
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-008-008/123
(RAJGARH)
|
0410004000NRG23200720220219934
|
20/07/2022
|
Hiren Bharali
|
0410004WL007362
|
Hiren Bharali
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287521
|
|
MR HIREN BHARALI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-008-008/124
(RAJGARH)
|
0410004000NRG23200720220219936
|
20/07/2022
|
Goma Devi
|
0410004WL007362
|
Goma Devi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287517
|
|
MRS GOMA DEVI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-008-008/158
(RAJGARH)
|
0410004000NRG23200720220219982
|
20/07/2022
|
HARKAMAYA MAGAR
|
0410004WL007363
|
HARKAMAYA MAGAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287514
|
|
MRS HARKAMAYA MAGAR
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-008-008/2113
(RAJGARH)
|
0410004000NRG23200720220219941
|
20/07/2022
|
PITROCH DHANOWAR
|
0410004WL007362
|
PITROCH DHANOWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287541
|
|
MR PITROCH DHANOWAR
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-008-008/2247
(RAJGARH)
|
0410004000NRG23200720220219943
|
20/07/2022
|
NARAMAYA SARMAH
|
0410004WL007362
|
NARAMAYA SARMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287512
|
|
MRS NARAMAYA SHARMA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-008-008/2261
(RAJGARH)
|
0410004000NRG23200720220219944
|
20/07/2022
|
MAN TAMANG
|
0410004WL007362
|
MAN TAMANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287498
|
|
MR MAN TAMANG
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-008-008/37-B
(RAJGARH)
|
0410004000NRG23200720220219945
|
20/07/2022
|
Renu Acharya
|
0410004WL007362
|
Renu Acharya
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287520
|
|
MRS RENU ACHARYA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-008-008/46
(RAJGARH)
|
0410004000NRG23200720220219946
|
20/07/2022
|
Panchami Basumatary
|
0410004WL007362
|
Panchami Basumatary
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287509
|
|
MRS PANCHAMI BASUMATARY
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-008-008/54
(RAJGARH)
|
0410004000NRG23200720220219947
|
20/07/2022
|
GANGA ACHAJYA
|
0410004WL007362
|
GANGA ACHAJYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287496
|
|
MRS GANGA ACHARYA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-008-011/2285
(RAJGARH)
|
0410004000NRG23200720220220091
|
20/07/2022
|
BIREN SWARGIARY
|
0410004WL007370
|
BIREN SWARGIARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287543
|
|
MR BIREN SWARGIARY
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-008-011/591
(RAJGARH)
|
0410004000NRG23200720220220086
|
20/07/2022
|
PRAMILA CHARA
|
0410004WL007369
|
PRAMILA CHARA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287511
|
|
MRS PRAMILA CHARA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-008-013/1362
(RAJGARH)
|
0410004000NRG23200720220220095
|
20/07/2022
|
MITALI DUWARAH
|
0410004WL007370
|
MITALI DUWARAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287515
|
|
MRS MITALI DUWARAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-008-016/60
(RAJGARH)
|
0410004000NRG23200720220220072
|
20/07/2022
|
PURNIMA BORAH
|
0410004WL007368
|
PURNIMA BORAH
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862287494
|
|
MRS PURNIMA BORAH GOGOI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-008-019/88
(RAJGARH)
|
0410004000NRG23200720220220096
|
20/07/2022
|
SUBHADRA GOGOI
|
0410004WL007370
|
SUBHADRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287542
|
|
MRS SUBHADRA GOGOI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-008-020/188
(RAJGARH)
|
0410004000NRG23200720220220077
|
20/07/2022
|
BIREN DAS
|
0410004WL007368
|
BIREN DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287519
|
|
MR BIREN DAS
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-008-020/188
(RAJGARH)
|
0410004000NRG23200720220220078
|
20/07/2022
|
THANESWARI DAS
|
0410004WL007368
|
THANESWARI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287513
|
|
MRS THANESWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
82
|
NARAYANPUR
|
AS-10-004-008-006/46-A
(RAJGARH)
|
0410004000NRG23200720220219919
|
20/07/2022
|
PADMA BAHADUR KATHET
|
0410004WL007362
|
PADMA BAHADUR KATHET
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287540
|
|
MR PADMA BAHADUR KATHET
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-008-007/125
(RAJGARH)
|
0410004000NRG23200720220219920
|
20/07/2022
|
ILA CHARA
|
0410004WL007362
|
ILA CHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287529
|
|
MRS ILA CHARA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-008-007/1521
(RAJGARH)
|
0410004000NRG23200720220219964
|
20/07/2022
|
DIPAK PARAJULI
|
0410004WL007363
|
DIPAK PARAJULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287532
|
|
MR DIPAK PARAJULI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-008-007/1585
(RAJGARH)
|
0410004000NRG23200720220219924
|
20/07/2022
|
ASHIDHAN TAMANG
|
0410004WL007362
|
ASHIDHAN TAMANG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287539
|
|
MR ASHIDHAN TAMANG
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-008-007/2090
(RAJGARH)
|
0410004000NRG23200720220219969
|
20/07/2022
|
MINU DEMTA
|
0410004WL007363
|
MINU DEMTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287525
|
|
MRS MINU DEMTA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-008-007/2090
(RAJGARH)
|
0410004000NRG23200720220219968
|
20/07/2022
|
OAVEL DEMTA
|
0410004WL007363
|
OAVEL DEMTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287530
|
|
MR OAYEL DEMTA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-008-007/2094
(RAJGARH)
|
0410004000NRG23200720220219926
|
20/07/2022
|
Premika Dhan
|
0410004WL007362
|
Premika Dhan
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287524
|
|
MRS PREMIKA DHAN
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-008-007/2139-A
(RAJGARH)
|
0410004000NRG23200720220219970
|
20/07/2022
|
Mukesh Tamang
|
0410004WL007363
|
Mukesh Tamang
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287535
|
|
MR MUKESH TAMANG
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-008-007/54
(RAJGARH)
|
0410004000NRG23200720220219974
|
20/07/2022
|
RADHIKA DEVI RAUT
|
0410004WL007363
|
RADHIKA DEVI RAUT
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287528
|
|
MRS RADHIKA DEVI RAUT
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-008-007/576
(RAJGARH)
|
0410004000NRG23200720220219929
|
20/07/2022
|
DEB BAHADUR TAMANG
|
0410004WL007362
|
DEB BAHADUR TAMANG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287536
|
|
MR DEB BAHADUR TAMANG
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-008-007/61
(RAJGARH)
|
0410004000NRG23200720220219932
|
20/07/2022
|
Rabinson Basumatary
|
0410004WL007362
|
Rabinson Basumatary
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287534
|
|
SHRI ROBINSON BASUMATARY
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-008-007/894
(RAJGARH)
|
0410004000NRG23200720220219933
|
20/07/2022
|
Lila Bahadur Goragai
|
0410004WL007362
|
Lila Bahadur Goragai
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287531
|
|
MR LILA BAHADUR GORAGAI
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-008-008/140
(RAJGARH)
|
0410004000NRG23200720220219937
|
20/07/2022
|
Chilanti Chara
|
0410004WL007362
|
Chilanti Chara
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287523
|
|
MRS CHILANTI CHARA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-008-008/145-B
(RAJGARH)
|
0410004000NRG23200720220219938
|
20/07/2022
|
BUDDHIMAN PRADHAN
|
0410004WL007362
|
BUDDHIMAN PRADHAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287538
|
|
MR BUDDHIMAN PRADHAN
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-008-008/158
(RAJGARH)
|
0410004000NRG23200720220219983
|
20/07/2022
|
LAL BAHADUR MAGAR
|
0410004WL007363
|
LAL BAHADUR MAGAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287537
|
|
MR LAL BAHADUR MAGAR
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-008-008/55
(RAJGARH)
|
0410004000NRG23200720220219948
|
20/07/2022
|
Bal Bahadur Raut
|
0410004WL007362
|
Bal Bahadur Raut
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287526
|
|
MR BAL BAHADUR RAUT
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-008-008/55
(RAJGARH)
|
0410004000NRG23200720220219949
|
20/07/2022
|
Santakhi Raut
|
0410004WL007362
|
Santakhi Raut
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287527
|
|
MRS SANTAKHI RAUT
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-008-011/2285
(RAJGARH)
|
0410004000NRG23200720220220092
|
20/07/2022
|
NIJUM DAYMARI SWARGIARY
|
0410004WL007370
|
NIJUM DAYMARI SWARGIARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287522
|
|
MRS NIJUM DAYMARI SWARGIARY
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-008-013/150
(RAJGARH)
|
0410004000NRG23200720220219989
|
20/07/2022
|
MAYA RAUT CHETRI
|
0410004WL007363
|
MAYA RAUT CHETRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287533
|
|
MRS MAYA RAUT CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136942
|
136942
|
|
|
|
|
|
|
|