|
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
|
Tamulpur
|
AS-24-003-001-001/556
()
|
0424003000NRG23301120220211875
|
30/11/2022
|
GANGA POKHAREL
|
0424003WL018151
|
GANGA POKHAREL
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870865
|
|
MR GANGA POKHAREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-001-003/387
()
|
0424003000NRG23301120220211906
|
30/11/2022
|
SOMOR MOSAHARY
|
0424003WL018154
|
SOMOR MOSAHARY
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870866
|
|
MR SOMOR MOSAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Tamulpur
|
AS-24-003-001-001/30
()
|
0424003000NRG23301120220211907
|
30/11/2022
|
MENUKA DEVI
|
0424003WL018155
|
MENUKA DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870901
|
|
MRS MENUKA DEVI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-001/533
()
|
0424003000NRG23301120220211922
|
30/11/2022
|
Bisnu Basumatary
|
0424003WL018157
|
Bisnu Basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870868
|
|
MR BISHNU BASUMATARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-001/534
()
|
0424003000NRG23301120220211900
|
30/11/2022
|
DAMAYANTI BASUMATARY
|
0424003WL018154
|
DAMAYANTI BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870876
|
|
MRS DAMAYANTI BASUMATARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-001/556
()
|
0424003000NRG23301120220211876
|
30/11/2022
|
DINESH POKHREL
|
0424003WL018151
|
DINESH POKHREL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870880
|
|
MR DINESH POKHREL
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-001/562
()
|
0424003000NRG23301120220211923
|
30/11/2022
|
SHIBALI BASUMATARI
|
0424003WL018157
|
SHIBALI BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870887
|
|
MRS SHIBALI BASUMATARI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-001/571
()
|
0424003000NRG23301120220211884
|
30/11/2022
|
JITU CHAREN
|
0424003WL018152
|
JITU CHAREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870913
|
|
MR JITU CHAREN
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-001/572
()
|
0424003000NRG23301120220211915
|
30/11/2022
|
PHANINDRA ADHIKARY
|
0424003WL018156
|
PHANINDRA ADHIKARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870874
|
|
MR PHANINDRA ADHIKARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-001/572
()
|
0424003000NRG23301120220211916
|
30/11/2022
|
PURNIMA ADHIKARI
|
0424003WL018156
|
PURNIMA ADHIKARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870922
|
|
MRS PURNIMA ADHIKARI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-001/588
()
|
0424003000NRG23301120220211901
|
30/11/2022
|
GOBINDA KHANAL
|
0424003WL018154
|
GOBINDA KHANAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870881
|
|
MR GOBINDA KHANAL
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-001/607
()
|
0424003000NRG23301120220211885
|
30/11/2022
|
BINALI MOCHAHARI
|
0424003WL018152
|
BINALI MOCHAHARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870886
|
|
MRS BINALI MACHAHARI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-001/608
()
|
0424003000NRG23301120220211902
|
30/11/2022
|
MITRA BHANDARI
|
0424003WL018154
|
MITRA BHANDARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870867
|
|
MR MITRA BHANDARI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-001/609
()
|
0424003000NRG23301120220211892
|
30/11/2022
|
PUJA NEOPANE
|
0424003WL018153
|
PUJA NEOPANE
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870878
|
|
MRS PUJA NEOPANE
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-001/609
()
|
0424003000NRG23301120220211891
|
30/11/2022
|
RAJEN NEOPANE
|
0424003WL018153
|
RAJEN NEOPANE
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870879
|
|
MR RAJEN NEOPANE
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-001/629
()
|
0424003000NRG23301120220211908
|
30/11/2022
|
DAMAN BASUMATARI
|
0424003WL018155
|
DAMAN BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870907
|
|
MR DAMAN BASUMATARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-001/629
()
|
0424003000NRG23301120220211909
|
30/11/2022
|
JUNKHLY BASUMATARI
|
0424003WL018155
|
JUNKHLY BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870925
|
|
MRS JUNKHLY BASUMATARI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-001/652
()
|
0424003000NRG23301120220211929
|
30/11/2022
|
KANDURI SWARGIYARI
|
0424003WL018158
|
KANDURI SWARGIYARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870921
|
|
MRS KANDURI SWARGIYARI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-001/652
()
|
0424003000NRG23301120220211928
|
30/11/2022
|
MUNIN SWARGIARI
|
0424003WL018158
|
MUNIN SWARGIARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870895
|
|
MR MUNIN SWARGIYARI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-001/654
()
|
0424003000NRG23301120220211930
|
30/11/2022
|
JULIUS SWARGIARY
|
0424003WL018158
|
JULIUS SWARGIARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870877
|
|
MR JULIUS SWARGIARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-001/654
()
|
0424003000NRG23301120220211931
|
30/11/2022
|
PHUNGJAMUTHI NARZARY
|
0424003WL018158
|
PHUNGJAMUTHI NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870875
|
|
MISS PUNGAMUTHI NARJARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-001/690
()
|
0424003000NRG23301120220211917
|
30/11/2022
|
SUPAL MURMU
|
0424003WL018156
|
SUPAL MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870900
|
|
MR SUPAL MURMU
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-001/712
()
|
0424003000NRG23301120220211932
|
30/11/2022
|
JOGEN SWARGIYARY
|
0424003WL018158
|
JOGEN SWARGIYARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870905
|
|
MR JOGEN SWARGIYARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-001/729
()
|
0424003000NRG23301120220211893
|
30/11/2022
|
SUCHILINA SWARGIARY
|
0424003WL018153
|
SUCHILINA SWARGIARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870872
|
|
MRS SUCHILINA SWARGIARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-001/729
()
|
0424003000NRG23301120220211894
|
30/11/2022
|
THUPAN BASUMATARY
|
0424003WL018153
|
THUPAN BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870873
|
|
MR THUPAN BASUMATARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-001/770
()
|
0424003000NRG23301120220211918
|
30/11/2022
|
GURU DAS RAY
|
0424003WL018156
|
GURU DAS RAY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870903
|
|
MR GURU DAS RAY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-001/788
()
|
0424003000NRG23301120220211878
|
30/11/2022
|
DIPA SUBBA
|
0424003WL018151
|
DIPA SUBBA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870883
|
|
MRS DIPA SUBBA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-001/788
()
|
0424003000NRG23301120220211877
|
30/11/2022
|
RAJESH SUBBA
|
0424003WL018151
|
RAJESH SUBBA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870869
|
|
MR RAJESH SUBBA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-001/796
()
|
0424003000NRG23301120220211903
|
30/11/2022
|
SAMABARI MACHAHARI
|
0424003WL018154
|
SAMABARI MACHAHARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870889
|
|
MRS SAMABARI MACHAHARI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-001/803
()
|
0424003000NRG23301120220211896
|
30/11/2022
|
PRATAP MACHAHARI
|
0424003WL018153
|
PRATAP MACHAHARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870906
|
|
MR PRATAP MACHAHARI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-001/803
()
|
0424003000NRG23301120220211895
|
30/11/2022
|
RINA MACHAHARI
|
0424003WL018153
|
RINA MACHAHARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870890
|
|
MRS RINA MACHAHARI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-001/808
()
|
0424003000NRG23301120220211897
|
30/11/2022
|
CHANDY BASUMATARY
|
0424003WL018153
|
CHANDY BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870899
|
|
MRS CHANDY BASUMATARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-001/827
()
|
0424003000NRG23301120220211924
|
30/11/2022
|
Mrs MANGOLA POKHREL
|
0424003WL018157
|
Mrs MANGOLA POKHREL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870920
|
|
MRS MANGOLA POKHREL
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-001/831
()
|
0424003000NRG23301120220211919
|
30/11/2022
|
BIJAY MACHAHARI
|
0424003WL018156
|
BIJAY MACHAHARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870923
|
|
MR BIJAY MACHAHARI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-001/85
()
|
0424003000NRG23301120220211925
|
30/11/2022
|
BARJAN HEMBROM
|
0424003WL018157
|
BARJAN HEMBROM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870896
|
|
MR BARJAN HEMBROM
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-002/26
()
|
0424003000NRG23301120220211920
|
30/11/2022
|
BUDHESHWARI SUTRADHAR
|
0424003WL018156
|
BUDHESHWARI SUTRADHAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870917
|
|
MRS BUDHESHWARI SUTRADHAR
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-002/348
()
|
0424003000NRG23301120220211933
|
30/11/2022
|
DUBURI BASUMATARY
|
0424003WL018158
|
DUBURI BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870884
|
|
MRS DUBURI BASUMATARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-002/36
()
|
0424003000NRG23301120220211926
|
30/11/2022
|
RAPHEL SOREN
|
0424003WL018157
|
RAPHEL SOREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870924
|
|
MR RAPHEL SOREN
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-003/132
()
|
0424003000NRG23301120220211904
|
30/11/2022
|
NARACHI MACHAHARI
|
0424003WL018154
|
NARACHI MACHAHARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870885
|
|
MRS NARACHI MACHAHARI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-003/14
()
|
0424003000NRG23301120220211927
|
30/11/2022
|
SANDHIA DAS
|
0424003WL018157
|
SANDHIA DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870918
|
|
MRS SANDHYA DAS
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-003/149
()
|
0424003000NRG23301120220211921
|
30/11/2022
|
MOHILA NARZARY
|
0424003WL018156
|
MOHILA NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870870
|
|
MRS MOHILA NARZARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-003/183
()
|
0424003000NRG23301120220211898
|
30/11/2022
|
NATUNU BASUMATARI
|
0424003WL018153
|
NATUNU BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870893
|
|
MR NATUNU BASUMATARI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-003/235
()
|
0424003000NRG23301120220211886
|
30/11/2022
|
PARUL BASUMATARY
|
0424003WL018152
|
PARUL BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870904
|
|
MRS PARUL BASUMATARI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-003/271
()
|
0424003000NRG23301120220211887
|
30/11/2022
|
KRIPA TIGGA
|
0424003WL018152
|
KRIPA TIGGA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870914
|
|
MS KRIPA TIGGA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-003/281
()
|
0424003000NRG23301120220211888
|
30/11/2022
|
JOSPINA MARDI
|
0424003WL018152
|
JOSPINA MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870911
|
|
MISS JOSPINA MARDI
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-003/346
()
|
0424003000NRG23301120220211890
|
30/11/2022
|
ABED BASUMATARY
|
0424003WL018152
|
ABED BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870909
|
|
MR ABED BASUMATARY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-003/346
()
|
0424003000NRG23301120220211889
|
30/11/2022
|
SUSHAN BASUMATARY
|
0424003WL018152
|
SUSHAN BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870882
|
|
MR SUSHAN BASUMATARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-003/372
()
|
0424003000NRG23301120220211910
|
30/11/2022
|
Anandi Basumatary
|
0424003WL018155
|
Anandi Basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870888
|
|
MRS ANANDI BASUMATARI
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-003/387
()
|
0424003000NRG23301120220211905
|
30/11/2022
|
BIJULINA MOCHAHARI
|
0424003WL018154
|
BIJULINA MOCHAHARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870902
|
|
MRS BIJULINA MOCHAHARI
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-003/473
()
|
0424003000NRG23301120220211899
|
30/11/2022
|
MARIYAM BASUMATARI
|
0424003WL018153
|
MARIYAM BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870897
|
|
MRS MARIYAM BASUMATARI
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-003/501
()
|
0424003000NRG23301120220211912
|
30/11/2022
|
HANGAMA BARGAYARI
|
0424003WL018155
|
HANGAMA BARGAYARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870908
|
|
MR HANGAMA BARGAYARI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-003/501
()
|
0424003000NRG23301120220211911
|
30/11/2022
|
NIDHI BARGOYARY
|
0424003WL018155
|
NIDHI BARGOYARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870871
|
|
MRS NIDHI BARGOYARY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-003/604
()
|
0424003000NRG23301120220211879
|
30/11/2022
|
DIPALI DAS
|
0424003WL018151
|
DIPALI DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870892
|
|
MRS DIPALI DAS
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-003/620
()
|
0424003000NRG23301120220211935
|
30/11/2022
|
JEMACHAN NARZARY
|
0424003WL018158
|
JEMACHAN NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870926
|
|
MR JEMACHAN NARZARY
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-003/620
()
|
0424003000NRG23301120220211934
|
30/11/2022
|
RASHMI NARZARY
|
0424003WL018158
|
RASHMI NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870898
|
|
MRS RASHMI NARZARY
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-003/701
()
|
0424003000NRG23301120220211881
|
30/11/2022
|
JONH BASUMATARY
|
0424003WL018151
|
JONH BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870891
|
|
MR JONH BASUMATARY
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-003/701
()
|
0424003000NRG23301120220211880
|
30/11/2022
|
NILIMA BASUMATARY
|
0424003WL018151
|
NILIMA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870894
|
|
MR NILIMA BASUMATARY
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-003/803
()
|
0424003000NRG23301120220211936
|
30/11/2022
|
Manindra Sarkar
|
0424003WL018158
|
Manindra Sarkar
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870919
|
|
MR MANINDRA SARKAR
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-003/804
()
|
0424003000NRG23301120220211913
|
30/11/2022
|
Manoj Narzary
|
0424003WL018155
|
Manoj Narzary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870916
|
|
MR MANOJ NARZARY
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-003/805
()
|
0424003000NRG23301120220211882
|
30/11/2022
|
BARNABAS NARZARY
|
0424003WL018151
|
BARNABAS NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870912
|
|
MR BARNABAS NARZARY
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-003/806
()
|
0424003000NRG23301120220211883
|
30/11/2022
|
NIMAI DAS
|
0424003WL018151
|
NIMAI DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870910
|
|
MR NIMAI DAS
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-003/808
()
|
0424003000NRG23301120220211914
|
30/11/2022
|
JOHON SOREN
|
0424003WL018155
|
JOHON SOREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129870915
|
|
MR JOHON SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141980
|
141980
|
|
|
|
|
|
|
|