|
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
|
SOOTEA
|
AS-09-011-001-004/1008
()
|
0409011000NRG24110520230035540
|
12/05/2023
|
Gita Devi
|
0409011WL003716
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142424
|
|
GITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-001-004/1284
()
|
0409011000NRG24110520230035543
|
12/05/2023
|
Januka Devi
|
0409011WL003716
|
Januka Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142419
|
|
JANUKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-004/1397
()
|
0409011000NRG24110520230035548
|
12/05/2023
|
Ramdulari Sahani
|
0409011WL003716
|
Ramdulari Sahani
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142416
|
|
RAMDULARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-004/1493
()
|
0409011000NRG24110520230035549
|
12/05/2023
|
Sri Nara Bdr. Sirwal
|
0409011WL003716
|
Sri Nara Bdr. Sirwal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142412
|
|
NARA BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-001-004/1507
()
|
0409011000NRG24110520230035550
|
12/05/2023
|
Mrs Dulariya Sahani
|
0409011WL003716
|
Mrs Dulariya Sahani
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142417
|
|
DULARIYA DEVI I.A.Y
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-001-004/1669
()
|
0409011000NRG24110520230035554
|
12/05/2023
|
GHANASHYAM
|
0409011WL003716
|
GHANASHYAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142433
|
|
GHANASHYAM KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-001-004/1675
()
|
0409011000NRG24110520230035556
|
12/05/2023
|
Dadhiram Thapa
|
0409011WL003716
|
Dadhiram Thapa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142427
|
|
DADHIRAM THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-001-004/1679
()
|
0409011000NRG24110520230035558
|
12/05/2023
|
GOMA DEVI
|
0409011WL003716
|
GOMA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142410
|
|
GOMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-001-004/1681
()
|
0409011000NRG24110520230035559
|
12/05/2023
|
Sri Lila Devi
|
0409011WL003716
|
Sri Lila Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142407
|
|
RATAN KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-001-004/1696
()
|
0409011000NRG24110520230035560
|
12/05/2023
|
Sri Jagdev Thakur
|
0409011WL003716
|
Sri Jagdev Thakur
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142409
|
|
SRI JAGDEV THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-001-004/1781
()
|
0409011000NRG24110520230035566
|
12/05/2023
|
Sumitra Sahani
|
0409011WL003716
|
Sumitra Sahani
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142422
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-001-004/1787
()
|
0409011000NRG24110520230035569
|
12/05/2023
|
Sita Devi
|
0409011WL003716
|
Sita Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142415
|
|
SITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SOOTEA
|
AS-09-011-001-004/2037
()
|
0409011000NRG24110520230035575
|
12/05/2023
|
Deben Sahani
|
0409011WL003716
|
Deben Sahani
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142434
|
|
DEBEN CHAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SOOTEA
|
AS-09-011-001-004/387
()
|
0409011000NRG24110520230035585
|
12/05/2023
|
Mrs. Paspatia Sahani
|
0409011WL003716
|
Mrs. Paspatia Sahani
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142414
|
|
PASPATIA SAHANI I.A.Y
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-001-004/461
()
|
0409011000NRG24110520230035589
|
12/05/2023
|
Lachman Chahani
|
0409011WL003716
|
Lachman Chahani
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637142429
|
|
LACHMAN CHAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-001-004/470
()
|
0409011000NRG24110520230035591
|
12/05/2023
|
Parshu Nirola
|
0409011WL003716
|
Parshu Nirola
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637142428
|
|
PARSHU NIROLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SOOTEA
|
AS-09-011-001-004/478
()
|
0409011000NRG24110520230035595
|
12/05/2023
|
Dhanamaya Devi
|
0409011WL003716
|
Dhanamaya Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637142408
|
|
DHANAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SOOTEA
|
AS-09-011-001-004/805
()
|
0409011000NRG24110520230035602
|
12/05/2023
|
RAMIKBAL SAHANI
|
0409011WL003716
|
RAMIKBAL SAHANI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142430
|
|
RAMIKBAL SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOOTEA
|
AS-09-011-002-008/1428
()
|
0409011000NRG24110520230035613
|
12/05/2023
|
GOMAN SING BHUJEL
|
0409011WL003716
|
GOMAN SING BHUJEL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142423
|
|
GOMAN SING BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-002-008/1497
()
|
0409011000NRG24110520230035614
|
12/05/2023
|
Sri Balai Bhumik
|
0409011WL003716
|
Sri Balai Bhumik
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142411
|
|
BALAI BHAUMIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SOOTEA
|
AS-09-011-005-008/1082
()
|
0409011000NRG24110520230035634
|
12/05/2023
|
Sri Sristi Dutta
|
0409011WL003717
|
Sri Sristi Dutta
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637142420
|
|
SRISTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SOOTEA
|
AS-09-011-006-012/2578
()
|
0409011000NRG24120520230036522
|
12/05/2023
|
Mira Devi
|
0409011WL003783
|
Mira Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142404
|
|
MIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
23
|
SOOTEA
|
AS-09-011-001-004/1006
()
|
0409011000NRG24110520230035539
|
12/05/2023
|
Bishnumaya Devi
|
0409011WL003716
|
Bishnumaya Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142425
|
|
BISHNUMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOOTEA
|
AS-09-011-001-004/1513
()
|
0409011000NRG24110520230035551
|
12/05/2023
|
Sri Tanka Timsina
|
0409011WL003716
|
Sri Tanka Timsina
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142405
|
|
TANKA TIMSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-001-004/1646
()
|
0409011000NRG24110520230035553
|
12/05/2023
|
Sri Rita Sahani
|
0409011WL003716
|
Sri Rita Sahani
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142413
|
|
RITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SOOTEA
|
AS-09-011-001-004/2004
()
|
0409011000NRG24110520230035572
|
12/05/2023
|
BIDYANATH GIRI
|
0409011WL003716
|
BIDYANATH GIRI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142406
|
|
BIDYA NATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOOTEA
|
AS-09-011-001-004/465
()
|
0409011000NRG24110520230035590
|
12/05/2023
|
Mrs. Kunti Devi
|
0409011WL003716
|
Mrs. Kunti Devi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637142421
|
|
KUNTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SOOTEA
|
AS-09-011-001-004/472
()
|
0409011000NRG24110520230035594
|
12/05/2023
|
Jit Bahadur Kharka
|
0409011WL003716
|
Jit Bahadur Kharka
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637142426
|
|
JIT BAHADUR KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOOTEA
|
AS-09-011-001-004/483
()
|
0409011000NRG24110520230035596
|
12/05/2023
|
Sri Sakala Sahani
|
0409011WL003716
|
Sri Sakala Sahani
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142418
|
|
SAKLA SAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SOOTEA
|
AS-09-011-001-004/807
()
|
0409011000NRG24110520230035606
|
12/05/2023
|
Hem Sagar Thapa
|
0409011WL003716
|
Hem Sagar Thapa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142431
|
|
HEMA SAGAR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SOOTEA
|
AS-09-011-001-009/1665
()
|
0409011000NRG24110520230035612
|
12/05/2023
|
Nurbhanu Khatun
|
0409011WL003716
|
Nurbhanu Khatun
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142432
|
|
NURABANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
32
|
SOOTEA
|
AS-09-011-001-004/5392
()
|
0409011000NRG24110520230035601
|
12/05/2023
|
SANJIT SAHANI
|
0409011WL003716
|
SANJIT SAHANI
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142435
|
|
SANJIT SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
33
|
SOOTEA
|
AS-09-011-001-004/1047
()
|
0409011000NRG24110520230035541
|
12/05/2023
|
Miss. Kaysila Devi
|
0409011WL003716
|
Miss. Kaysila Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142396
|
|
KAYSHYALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-001-004/1222
()
|
0409011000NRG24110520230035542
|
12/05/2023
|
Sri Lila Devi
|
0409011WL003716
|
Sri Lila Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142403
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOOTEA
|
AS-09-011-001-004/1285
()
|
0409011000NRG24110520230035545
|
12/05/2023
|
Mrs. Bharati Devi Thapa
|
0409011WL003716
|
Mrs. Bharati Devi Thapa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142389
|
|
BHARATI DEVI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOOTEA
|
AS-09-011-001-004/1354
()
|
0409011000NRG24110520230035546
|
12/05/2023
|
Uma Devi
|
0409011WL003716
|
Uma Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142391
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOOTEA
|
AS-09-011-001-004/1753
()
|
0409011000NRG24110520230035563
|
12/05/2023
|
Mrs. Ishowari Devi
|
0409011WL003716
|
Mrs. Ishowari Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142395
|
|
ISWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOOTEA
|
AS-09-011-001-004/1758
()
|
0409011000NRG24110520230035564
|
12/05/2023
|
SHYAM KUMAR
|
0409011WL003716
|
SHYAM KUMAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142384
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOOTEA
|
AS-09-011-001-004/1760
()
|
0409011000NRG24110520230035565
|
12/05/2023
|
Mrs. Gita Devi
|
0409011WL003716
|
Mrs. Gita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142387
|
|
GEETA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SOOTEA
|
AS-09-011-001-004/1784
()
|
0409011000NRG24110520230035568
|
12/05/2023
|
Indira Devi
|
0409011WL003716
|
Indira Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142392
|
|
INDIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SOOTEA
|
AS-09-011-001-004/1914
()
|
0409011000NRG24110520230035571
|
12/05/2023
|
Mrs . KABITA CHETRY
|
0409011WL003716
|
Mrs . KABITA CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142386
|
|
KABITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SOOTEA
|
AS-09-011-001-004/2126
()
|
0409011000NRG24110520230035577
|
12/05/2023
|
BIKAS SARMAH
|
0409011WL003716
|
BIKAS SARMAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142383
|
|
BIKASH SHARMA C
|
CANARA BANK(508532)
|
|
43
|
SOOTEA
|
AS-09-011-001-004/2143
()
|
0409011000NRG24110520230035578
|
12/05/2023
|
MAYA DEVI
|
0409011WL003716
|
MAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142393
|
|
MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SOOTEA
|
AS-09-011-001-004/2144
()
|
0409011000NRG24110520230035579
|
12/05/2023
|
MENEKA DEVI
|
0409011WL003716
|
MENEKA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142394
|
|
MENAKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SOOTEA
|
AS-09-011-001-004/2406
()
|
0409011000NRG24110520230035581
|
12/05/2023
|
Mr.RUDRA BAHADUR THAPA
|
0409011WL003716
|
Mr.RUDRA BAHADUR THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142400
|
|
RUDRA BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOOTEA
|
AS-09-011-001-004/2458
()
|
0409011000NRG24110520230035582
|
12/05/2023
|
Hem Karna Raut
|
0409011WL003716
|
Hem Karna Raut
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142385
|
|
HEMAKARNA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOOTEA
|
AS-09-011-001-004/2462
()
|
0409011000NRG24110520230035583
|
12/05/2023
|
Mr.RAJESH PAUREL
|
0409011WL003716
|
Mr.RAJESH PAUREL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142401
|
|
RAJESH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOOTEA
|
AS-09-011-001-004/4178
()
|
0409011000NRG24110520230035588
|
12/05/2023
|
Suraj Giri
|
0409011WL003716
|
Suraj Giri
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637142399
|
|
SURAJ GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SOOTEA
|
AS-09-011-001-004/5388
()
|
0409011000NRG24110520230035600
|
12/05/2023
|
NAMITA DEVI
|
0409011WL003716
|
NAMITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142402
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOOTEA
|
AS-09-011-001-004/806
()
|
0409011000NRG24110520230035605
|
12/05/2023
|
Mr. Nathuni Sahani
|
0409011WL003716
|
Mr. Nathuni Sahani
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142388
|
|
MR NATHUNI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOOTEA
|
AS-09-011-001-004/812
()
|
0409011000NRG24110520230035607
|
12/05/2023
|
Mr. Ratan Arjel
|
0409011WL003716
|
Mr. Ratan Arjel
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142390
|
|
RATAN ARJEL
|
BANK OF BARODA(606985)
|
|
52
|
SOOTEA
|
AS-09-011-001-004/813
()
|
0409011000NRG24110520230035608
|
12/05/2023
|
Mr. Rohini Arjel
|
0409011WL003716
|
Mr. Rohini Arjel
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637142398
|
|
ROHINI ARJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOOTEA
|
AS-09-011-005-005/2628
()
|
0409011000NRG24110520230035622
|
12/05/2023
|
DURGAPRASAD NEOPANE
|
0409011WL003717
|
DURGAPRASAD NEOPANE
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637142397
|
|
SHRI DURGA PRASHAD NEWPANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
54
|
SOOTEA
|
AS-09-011-005-005/2641
()
|
0409011000NRG24110520230035624
|
12/05/2023
|
CHITRA BDR. DHUNGEL
|
0409011WL003717
|
CHITRA BDR. DHUNGEL
|
00462
|
UCBA0000419
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637142382
|
|
CHITRA CHETRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142086
|
142086
|
|
|
|
|
|
|
|