|
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
|
BEHALI
|
AS-09-006-002-005/1065
()
|
0409006000NRG23300520220230379
|
30/05/2022
|
LILA KOTEL
|
0409006WL006903
|
LILA KOTEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594485
|
|
LILAKOTEL
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-005/2331
()
|
0409006000NRG23300520220230405
|
30/05/2022
|
HAREN BANIA
|
0409006WL006903
|
HAREN BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594486
|
|
HARENBANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEHALI
|
AS-09-006-002-005/1064
()
|
0409006000NRG23300520220230377
|
30/05/2022
|
Sabtri Katel
|
0409006WL006903
|
Sabtri Katel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594503
|
|
SabtriKatel
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-005/1070
()
|
0409006000NRG23300520220230380
|
30/05/2022
|
RANJAN GHIMIRE
|
0409006WL006903
|
RANJAN GHIMIRE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594497
|
|
RANJANGHIMIRE
|
()
|
|
5
|
BEHALI
|
AS-09-006-002-005/1078
()
|
0409006000NRG23300520220230381
|
30/05/2022
|
Ramlal Bhorali
|
0409006WL006903
|
Ramlal Bhorali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594496
|
|
RamlalBhorali
|
()
|
|
6
|
BEHALI
|
AS-09-006-002-005/1081
()
|
0409006000NRG23300520220230382
|
30/05/2022
|
Iswar Bharali
|
0409006WL006903
|
Iswar Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594500
|
|
IswarBharali
|
()
|
|
7
|
BEHALI
|
AS-09-006-002-005/1088
()
|
0409006000NRG23300520220230384
|
30/05/2022
|
BEDAMAYA LAMISANE
|
0409006WL006903
|
BEDAMAYA LAMISANE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594508
|
|
BEDAMAYALAMISANE
|
()
|
|
8
|
BEHALI
|
AS-09-006-002-005/1092
()
|
0409006000NRG23300520220230385
|
30/05/2022
|
Meghnath Bharali
|
0409006WL006903
|
Meghnath Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594494
|
|
MeghnathBharali
|
()
|
|
9
|
BEHALI
|
AS-09-006-002-005/1092
()
|
0409006000NRG23300520220230386
|
30/05/2022
|
TULASA BHARALI
|
0409006WL006903
|
TULASA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594507
|
|
TULASABHARALI
|
()
|
|
10
|
BEHALI
|
AS-09-006-002-005/1380
()
|
0409006000NRG23300520220230388
|
30/05/2022
|
Sarth Hazarika
|
0409006WL006903
|
Sarth Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594493
|
|
SarthHazarika
|
()
|
|
11
|
BEHALI
|
AS-09-006-002-005/1390
()
|
0409006000NRG23300520220230389
|
30/05/2022
|
PADMABATI DAS
|
0409006WL006903
|
PADMABATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594522
|
|
PADMABATIDAS
|
()
|
|
12
|
BEHALI
|
AS-09-006-002-005/1633
()
|
0409006000NRG23300520220230391
|
30/05/2022
|
DURGAMAYA CHETRY
|
0409006WL006903
|
DURGAMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594527
|
|
DURGAMAYACHETRY
|
()
|
|
13
|
BEHALI
|
AS-09-006-002-005/1670
()
|
0409006000NRG23300520220230392
|
30/05/2022
|
Durga hajarika
|
0409006WL006903
|
Durga hajarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594531
|
|
Durgahajarika
|
()
|
|
14
|
BEHALI
|
AS-09-006-002-005/2039
()
|
0409006000NRG23300520220230395
|
30/05/2022
|
Anita Das
|
0409006WL006903
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594511
|
|
AnitaDas
|
()
|
|
15
|
BEHALI
|
AS-09-006-002-005/2080
()
|
0409006000NRG23300520220230397
|
30/05/2022
|
Upen Das
|
0409006WL006903
|
Upen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594519
|
|
UpenDas
|
()
|
|
16
|
BEHALI
|
AS-09-006-002-005/2231
()
|
0409006000NRG23300520220230398
|
30/05/2022
|
DHIREN MEDHI
|
0409006WL006903
|
DHIREN MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594516
|
|
DHIRENMEDHI
|
()
|
|
17
|
BEHALI
|
AS-09-006-002-005/2231
()
|
0409006000NRG23300520220230400
|
30/05/2022
|
MARAMI MEDHI
|
0409006WL006903
|
MARAMI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594528
|
|
MARAMIMEDHI
|
()
|
|
18
|
BEHALI
|
AS-09-006-002-005/2231
()
|
0409006000NRG23300520220230399
|
30/05/2022
|
SRI SUSILA MEDHI
|
0409006WL006903
|
SRI SUSILA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594529
|
|
SRISUSILAMEDHI
|
()
|
|
19
|
BEHALI
|
AS-09-006-002-005/2247
()
|
0409006000NRG23300520220230401
|
30/05/2022
|
TULAMAI DAS
|
0409006WL006903
|
TULAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594509
|
|
TULAMAIDAS
|
()
|
|
20
|
BEHALI
|
AS-09-006-002-005/2289
()
|
0409006000NRG23300520220230403
|
30/05/2022
|
JYOTSNA DAS
|
0409006WL006903
|
JYOTSNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594525
|
|
JYOTSNADAS
|
()
|
|
21
|
BEHALI
|
AS-09-006-002-005/2289
()
|
0409006000NRG23300520220230402
|
30/05/2022
|
SANAD KR DAS
|
0409006WL006903
|
SANAD KR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594510
|
|
SANADKRDAS
|
()
|
|
22
|
BEHALI
|
AS-09-006-002-005/2331
()
|
0409006000NRG23300520220230404
|
30/05/2022
|
GITA BANIYA
|
0409006WL006903
|
GITA BANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594518
|
|
GITABANIYA
|
()
|
|
23
|
BEHALI
|
AS-09-006-002-005/2551
()
|
0409006000NRG23300520220230406
|
30/05/2022
|
KABITA DAS
|
0409006WL006903
|
KABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594512
|
|
KABITADAS
|
()
|
|
24
|
BEHALI
|
AS-09-006-002-005/2834
()
|
0409006000NRG23300520220230407
|
30/05/2022
|
MAMANI DAS
|
0409006WL006903
|
MAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594506
|
|
MAMANIDAS
|
()
|
|
25
|
BEHALI
|
AS-09-006-002-005/422
()
|
0409006000NRG23300520220230410
|
30/05/2022
|
Pradip Das
|
0409006WL006903
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594502
|
|
PradipDas
|
()
|
|
26
|
BEHALI
|
AS-09-006-002-005/511
()
|
0409006000NRG23300520220230411
|
30/05/2022
|
Mohan Koirala
|
0409006WL006903
|
Mohan Koirala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594495
|
|
MohanKoirala
|
()
|
|
27
|
BEHALI
|
AS-09-006-002-005/715
()
|
0409006000NRG23300520220230413
|
30/05/2022
|
Jogeswari Hazarika
|
0409006WL006903
|
Jogeswari Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594501
|
|
JogeswariHazarika
|
()
|
|
28
|
BEHALI
|
AS-09-006-002-005/738
()
|
0409006000NRG23300520220230415
|
30/05/2022
|
GUTIMALI DAS
|
0409006WL006903
|
GUTIMALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594504
|
|
GUTIMALIDAS
|
()
|
|
29
|
BEHALI
|
AS-09-006-002-005/738
()
|
0409006000NRG23300520220230414
|
30/05/2022
|
Kamal Chandra Das
|
0409006WL006903
|
Kamal Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594492
|
|
KamalChandraDas
|
()
|
|
30
|
BEHALI
|
AS-09-006-002-006/1919
()
|
0409006000NRG23300520220230416
|
30/05/2022
|
RAKESH KOIRALA
|
0409006WL006903
|
RAKESH KOIRALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594523
|
|
RAKESHKOIRALA
|
()
|
|
31
|
BEHALI
|
AS-09-006-002-006/1919
()
|
0409006000NRG23300520220230417
|
30/05/2022
|
SHRADHA SAPKOTA KOIRALA
|
0409006WL006903
|
SHRADHA SAPKOTA KOIRALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594515
|
|
SHRADHASAPKOTAKOIRALA
|
()
|
|
32
|
BEHALI
|
AS-09-006-002-006/1921
()
|
0409006000NRG23300520220230419
|
30/05/2022
|
NITA DEVI
|
0409006WL006903
|
NITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594524
|
|
NITADEVI
|
()
|
|
33
|
BEHALI
|
AS-09-006-002-006/3067
()
|
0409006000NRG23300520220230422
|
30/05/2022
|
Pramolata Hazarika
|
0409006WL006903
|
Pramolata Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594491
|
|
PramolataHazarika
|
()
|
|
34
|
BEHALI
|
AS-09-006-002-006/3067
()
|
0409006000NRG23300520220230423
|
30/05/2022
|
ROHINI HAZARIKA
|
0409006WL006903
|
ROHINI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594521
|
|
ROHINIHAZARIKA
|
()
|
|
35
|
BEHALI
|
AS-09-006-002-006/3068
()
|
0409006000NRG23300520220230424
|
30/05/2022
|
Balika Hazarika
|
0409006WL006903
|
Balika Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594514
|
|
BalikaHazarika
|
()
|
|
36
|
BEHALI
|
AS-09-006-002-006/364
()
|
0409006000NRG23300520220230425
|
30/05/2022
|
Nirmal Chetry
|
0409006WL006903
|
Nirmal Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594499
|
|
NirmalChetry
|
()
|
|
37
|
BEHALI
|
AS-09-006-002-010/1059
()
|
0409006000NRG23300520220230427
|
30/05/2022
|
INDRA PRASAD KATEL
|
0409006WL006903
|
INDRA PRASAD KATEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594526
|
|
INDRAPRASADKATEL
|
()
|
|
38
|
BEHALI
|
AS-09-006-002-010/1059
()
|
0409006000NRG23300520220230426
|
30/05/2022
|
UTTARA KATEL
|
0409006WL006903
|
UTTARA KATEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594498
|
|
UTTARAKATEL
|
()
|
|
39
|
BEHALI
|
AS-09-006-002-010/1464
()
|
0409006000NRG23300520220230430
|
30/05/2022
|
ARATI KATEL
|
0409006WL006903
|
ARATI KATEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594530
|
|
ARATIKATEL
|
()
|
|
40
|
BEHALI
|
AS-09-006-002-010/1577
()
|
0409006000NRG23300520220230432
|
30/05/2022
|
APURBA DAS
|
0409006WL006903
|
APURBA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594534
|
|
APURBADAS
|
()
|
|
41
|
BEHALI
|
AS-09-006-002-010/1577
()
|
0409006000NRG23300520220230433
|
30/05/2022
|
SWEETY DAS
|
0409006WL006903
|
SWEETY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594520
|
|
SWEETYDAS
|
()
|
|
42
|
BEHALI
|
AS-09-006-002-010/2983
()
|
0409006000NRG23300520220230434
|
30/05/2022
|
AMRIT BHARALI
|
0409006WL006903
|
AMRIT BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594505
|
|
AMRITBHARALI
|
()
|
|
43
|
BEHALI
|
AS-09-006-002-010/3059
()
|
0409006000NRG23300520220230436
|
30/05/2022
|
BULBULI DAS
|
0409006WL006903
|
BULBULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594517
|
|
BULBULIDAS
|
()
|
|
44
|
BEHALI
|
AS-09-006-002-010/3089
()
|
0409006000NRG23300520220230437
|
30/05/2022
|
LEELA CHETRY
|
0409006WL006903
|
LEELA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594513
|
|
LEELACHETRY
|
()
|
|
45
|
BEHALI
|
AS-09-006-002-010/710
()
|
0409006000NRG23300520220230438
|
30/05/2022
|
Atul Cherty
|
0409006WL006903
|
Atul Cherty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594532
|
|
AtulCherty
|
()
|
|
46
|
BEHALI
|
AS-09-006-002-010/714
()
|
0409006000NRG23300520220230439
|
30/05/2022
|
Kulprasad Bharali
|
0409006WL006903
|
Kulprasad Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594533
|
|
KulprasadBharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
47
|
BEHALI
|
AS-09-006-002-005/1064
()
|
0409006000NRG23300520220230378
|
30/05/2022
|
Sri Lata Devi
|
0409006WL006903
|
Sri Lata Devi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594482
|
|
SriLataDevi
|
()
|
|
48
|
BEHALI
|
AS-09-006-002-005/1088
()
|
0409006000NRG23300520220230383
|
30/05/2022
|
Budhi Lamisane
|
0409006WL006903
|
Budhi Lamisane
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594479
|
|
BudhiLamisane
|
()
|
|
49
|
BEHALI
|
AS-09-006-002-005/1092
()
|
0409006000NRG23300520220230387
|
30/05/2022
|
DIPAK BHARALI
|
0409006WL006903
|
DIPAK BHARALI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594483
|
|
DIPAKBHARALI
|
()
|
|
50
|
BEHALI
|
AS-09-006-002-005/1390
()
|
0409006000NRG23300520220230390
|
30/05/2022
|
SIMANTA DAS
|
0409006WL006903
|
SIMANTA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594484
|
|
SIMANTADAS
|
()
|
|
51
|
BEHALI
|
AS-09-006-002-005/2035
()
|
0409006000NRG23300520220230394
|
30/05/2022
|
Rajani kt Das
|
0409006WL006903
|
Rajani kt Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594477
|
|
RajaniktDas
|
()
|
|
52
|
BEHALI
|
AS-09-006-002-005/3120
()
|
0409006000NRG23300520220230409
|
30/05/2022
|
Sri Anup Sarmah
|
0409006WL006903
|
Sri Anup Sarmah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594481
|
|
SriAnupSarmah
|
()
|
|
53
|
BEHALI
|
AS-09-006-002-006/1990
()
|
0409006000NRG23300520220230420
|
30/05/2022
|
PINKY DEVI BHATTARAI
|
0409006WL006903
|
PINKY DEVI BHATTARAI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594480
|
|
PINKYDEVIBHATTARAI
|
()
|
|
54
|
BEHALI
|
AS-09-006-002-010/124
()
|
0409006000NRG23300520220230429
|
30/05/2022
|
Amar Hazarika
|
0409006WL006903
|
Amar Hazarika
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594539
|
|
AmarHazarika
|
()
|
|
55
|
BEHALI
|
AS-09-006-002-010/1464
()
|
0409006000NRG23300520220230431
|
30/05/2022
|
SANJIB KATEL
|
0409006WL006903
|
SANJIB KATEL
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594478
|
|
SANJIBKATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
56
|
BEHALI
|
AS-09-006-002-006/1921
()
|
0409006000NRG23300520220230418
|
30/05/2022
|
KAMAL CHETRY
|
0409006WL006903
|
KAMAL CHETRY
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594538
|
|
MR KAMAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BEHALI
|
AS-09-006-002-005/1670
()
|
0409006000NRG23300520220230393
|
30/05/2022
|
KARISHMA HAZARIKA
|
0409006WL006903
|
KARISHMA HAZARIKA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594488
|
|
MRS KARISHMA DAS HAZARIKA
|
()
|
|
58
|
BEHALI
|
AS-09-006-002-005/2039
()
|
0409006000NRG23300520220230396
|
30/05/2022
|
PALASH DAS
|
0409006WL006903
|
PALASH DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594490
|
|
MR PALASH DAS
|
()
|
|
59
|
BEHALI
|
AS-09-006-002-005/3120
()
|
0409006000NRG23300520220230408
|
30/05/2022
|
mr.GIRIDHAR SHARMA
|
0409006WL006903
|
mr.GIRIDHAR SHARMA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594487
|
|
MR GIRIDHAR SHARMA
|
()
|
|
60
|
BEHALI
|
AS-09-006-002-005/511
()
|
0409006000NRG23300520220230412
|
30/05/2022
|
SOBHA DEVEE
|
0409006WL006903
|
SOBHA DEVEE
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594537
|
|
MRS SOBHA DEVEE
|
()
|
|
61
|
BEHALI
|
AS-09-006-002-006/1990
()
|
0409006000NRG23300520220230421
|
30/05/2022
|
BIJAY BHATTARAI
|
0409006WL006903
|
BIJAY BHATTARAI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594536
|
|
MR VIJAY BHATTARAI
|
()
|
|
62
|
BEHALI
|
AS-09-006-002-010/1059
()
|
0409006000NRG23300520220230428
|
30/05/2022
|
PREM KUMAR KATTEL
|
0409006WL006903
|
PREM KUMAR KATTEL
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594489
|
|
MR PREM KUMAR KATEL
|
()
|
|
63
|
BEHALI
|
AS-09-006-002-010/2983
()
|
0409006000NRG23300520220230435
|
30/05/2022
|
JEWTI KANDULANA BHARALI
|
0409006WL006903
|
JEWTI KANDULANA BHARALI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892594535
|
|
MRS JEWTI KANDULANA BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|