|
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
|
BOGINADI
|
AS-10-010-005-004/105
(BOGINADI)
|
0410010000NRG23130920220257617
|
13/09/2022
|
MINU BORAH
|
0410010WL013180
|
MINU BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936580
|
|
MINU BORAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-005/1-B
(BOGINADI)
|
0410010000NRG23130920220257621
|
13/09/2022
|
RATNAKANTA SONOWAL
|
0410010WL013180
|
RATNAKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936594
|
|
RATNAKANTA SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-005/165
(BOGINADI)
|
0410010000NRG23130920220257631
|
13/09/2022
|
JAGANNATH SONOWAL
|
0410010WL013180
|
JAGANNATH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936578
|
|
JAGANNATH SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-005/2
(BOGINADI)
|
0410010000NRG23130920220257684
|
13/09/2022
|
KUKHESWAR SONOWAL
|
0410010WL013182
|
KUKHESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936592
|
|
KUKHESWAR SONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-005/2
(BOGINADI)
|
0410010000NRG23130920220257685
|
13/09/2022
|
RANJAN SONOWAL
|
0410010WL013182
|
RANJAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936601
|
|
RANJAN SONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-005/22-A
(BOGINADI)
|
0410010000NRG23130920220257687
|
13/09/2022
|
PUTUL SONOWAL
|
0410010WL013182
|
PUTUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936591
|
|
PUTUL SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-005/23
(BOGINADI)
|
0410010000NRG23130920220257689
|
13/09/2022
|
MATU SONOWAL
|
0410010WL013182
|
MATU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936584
|
|
MATU SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-005/24
(BOGINADI)
|
0410010000NRG23130920220257690
|
13/09/2022
|
MAKHAN SONOWAL
|
0410010WL013182
|
MAKHAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936614
|
|
MAKHAN SONOWAL
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-005/3-B
(BOGINADI)
|
0410010000NRG23130920220257635
|
13/09/2022
|
JUGEN SONOWAL
|
0410010WL013180
|
JUGEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936589
|
|
JUGEN SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-005/31-B
(BOGINADI)
|
0410010000NRG23130920220257636
|
13/09/2022
|
RITAMANI SONOWAL
|
0410010WL013180
|
RITAMANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936612
|
|
RITAMANI SONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-005/321-A
(BOGINADI)
|
0410010000NRG23130920220257637
|
13/09/2022
|
RINA SONOWAL
|
0410010WL013180
|
RINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936615
|
|
RINA SONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-005/367-A
(BOGINADI)
|
0410010000NRG23130920220257695
|
13/09/2022
|
BHABANI SONOWAL
|
0410010WL013182
|
BHABANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936588
|
|
BHABANI SONOWAL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-005/367-A
(BOGINADI)
|
0410010000NRG23130920220257694
|
13/09/2022
|
TANKESWAR SONOWAL
|
0410010WL013182
|
TANKESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936679
|
|
TANKESWAR SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-005/400-B
(BOGINADI)
|
0410010000NRG23130920220257645
|
13/09/2022
|
BANDANA SONOWAL
|
0410010WL013180
|
BANDANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936613
|
|
BANDANA SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-005/403-A
(BOGINADI)
|
0410010000NRG23130920220257698
|
13/09/2022
|
BINITA SONOWAL
|
0410010WL013182
|
BINITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936579
|
|
BINITA SONOWAL
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-005/429
(BOGINADI)
|
0410010000NRG23130920220257700
|
13/09/2022
|
BHUBAN SONOWAL
|
0410010WL013182
|
BHUBAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936599
|
|
BHUBAN SONOWAL
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-005/473
(BOGINADI)
|
0410010000NRG23130920220257646
|
13/09/2022
|
PHATIK SONOWAL
|
0410010WL013180
|
PHATIK SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936608
|
|
PHATIK SONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-005/480
(BOGINADI)
|
0410010000NRG23130920220257703
|
13/09/2022
|
DHANMONI SONOWAL
|
0410010WL013182
|
DHANMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936582
|
|
DHANMONI SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-005/499
(BOGINADI)
|
0410010000NRG23130920220257706
|
13/09/2022
|
BHAI SONOWAL
|
0410010WL013182
|
BHAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936606
|
|
BHAI SONOWAL
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-005/499
(BOGINADI)
|
0410010000NRG23130920220257707
|
13/09/2022
|
BOBITA SONOWAL
|
0410010WL013182
|
BOBITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936587
|
|
BOBITA SONOWAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-005/58
(BOGINADI)
|
0410010000NRG23130920220257651
|
13/09/2022
|
MISS REKHA SONOWAL
|
0410010WL013180
|
MISS REKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936624
|
|
MISS REKHA SONOWAL
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-005/58-A
(BOGINADI)
|
0410010000NRG23130920220257652
|
13/09/2022
|
RINA SONOWAL
|
0410010WL013180
|
RINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936610
|
|
RINA SONOWAL
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-005/6
(BOGINADI)
|
0410010000NRG23130920220257653
|
13/09/2022
|
JITUMONI SONOWAL
|
0410010WL013180
|
JITUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936585
|
|
JITUMONI SONOWAL
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-007/11-B
(BOGINADI)
|
0410010000NRG23130920220257654
|
13/09/2022
|
LEKHAN SONOWAL
|
0410010WL013180
|
LEKHAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936597
|
|
LEKHAN SONOWAL
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-007/11-B
(BOGINADI)
|
0410010000NRG23130920220257655
|
13/09/2022
|
PULESWARI SONOWAL
|
0410010WL013180
|
PULESWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936677
|
|
PULESWARI SONOWAL
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-007/26
(BOGINADI)
|
0410010000NRG23130920220257660
|
13/09/2022
|
PRATIMA SONOWAL
|
0410010WL013180
|
PRATIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936611
|
|
PRATIMA SONOWAL
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-007/26
(BOGINADI)
|
0410010000NRG23130920220257659
|
13/09/2022
|
SRI AGEN SONOWAL
|
0410010WL013180
|
SRI AGEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936593
|
|
SRI AGEN SONOWAL
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-007/29-B
(BOGINADI)
|
0410010000NRG23130920220257712
|
13/09/2022
|
LIPIKA SONOWAL
|
0410010WL013182
|
LIPIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936676
|
|
LIPIKA SONOWAL
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-007/348
(BOGINADI)
|
0410010000NRG23130920220257714
|
13/09/2022
|
REKHA SONOWAL
|
0410010WL013182
|
REKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936600
|
|
REKHA SONOWAL
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-007/371
(BOGINADI)
|
0410010000NRG23130920220257662
|
13/09/2022
|
HIREN SONOWAL
|
0410010WL013180
|
HIREN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936609
|
|
HIREN SONOWAL
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-007/371-C
(BOGINADI)
|
0410010000NRG23130920220257664
|
13/09/2022
|
PRIYANKA SONOWAL
|
0410010WL013180
|
PRIYANKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936590
|
|
PRIYANKA SONOWAL
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-007/372-C
(BOGINADI)
|
0410010000NRG23130920220257718
|
13/09/2022
|
BIMALA CHELLENG
|
0410010WL013182
|
BIMALA CHELLENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936583
|
|
BIMALA CHELLENG
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-007/4
(BOGINADI)
|
0410010000NRG23130920220257719
|
13/09/2022
|
BONTI SONOWAL
|
0410010WL013182
|
BONTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936586
|
|
BONTI SONOWAL
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-007/4-B
(BOGINADI)
|
0410010000NRG23130920220257720
|
13/09/2022
|
ANITA SONOWAL
|
0410010WL013182
|
ANITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936602
|
|
ANITA SONOWAL
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-007/400
(BOGINADI)
|
0410010000NRG23130920220257721
|
13/09/2022
|
TARADOI SONOWAL
|
0410010WL013182
|
TARADOI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936604
|
|
TARADOI SONOWAL
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-007/63-A
(BOGINADI)
|
0410010000NRG23130920220257669
|
13/09/2022
|
PURNIMA SONOWAL
|
0410010WL013180
|
PURNIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936616
|
|
PURNIMA SONOWAL
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-007/66-A
(BOGINADI)
|
0410010000NRG23130920220257723
|
13/09/2022
|
NARJI SONOWAL
|
0410010WL013182
|
NARJI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936607
|
|
NARJI SONOWAL
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-007/67-A
(BOGINADI)
|
0410010000NRG23130920220257724
|
13/09/2022
|
MORAMI SONOWAL
|
0410010WL013182
|
MORAMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936678
|
|
MORAMI SONOWAL
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-007/68-C
(BOGINADI)
|
0410010000NRG23130920220257670
|
13/09/2022
|
BOLIN SONOWAL
|
0410010WL013180
|
BOLIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936596
|
|
BOLIN SONOWAL
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-007/68-C
(BOGINADI)
|
0410010000NRG23130920220257671
|
13/09/2022
|
NIRU SONOWAL
|
0410010WL013180
|
NIRU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936675
|
|
NIRU SONOWAL
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-007/69-C
(BOGINADI)
|
0410010000NRG23130920220257672
|
13/09/2022
|
PRANITA SONOWAL
|
0410010WL013180
|
PRANITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936581
|
|
PRANITA SONOWAL
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-007/75
(BOGINADI)
|
0410010000NRG23130920220257725
|
13/09/2022
|
MIDULA SONOWAL
|
0410010WL013182
|
MIDULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936598
|
|
MIDULA SONOWAL
|
()
|
|
43
|
BOGINADI
|
AS-10-010-005-007/79
(BOGINADI)
|
0410010000NRG23130920220257726
|
13/09/2022
|
HEMANTA SONOWAL
|
0410010WL013182
|
HEMANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936603
|
|
HEMANTA SONOWAL
|
()
|
|
44
|
BOGINADI
|
AS-10-010-005-007/84
(BOGINADI)
|
0410010000NRG23130920220257727
|
13/09/2022
|
PUJA LAKSHMI SONOWAL
|
0410010WL013182
|
PUJA LAKSHMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936605
|
|
PUJA LAKSHMI SONOWAL
|
()
|
|
45
|
BOGINADI
|
AS-10-010-005-010/321
(BOGINADI)
|
0410010000NRG23130920220257674
|
13/09/2022
|
MONIKA SONOWAL
|
0410010WL013180
|
MONIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936595
|
|
MONIKA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
46
|
BOGINADI
|
AS-10-010-005-003/148
(BOGINADI)
|
0410010000NRG23130920220257607
|
13/09/2022
|
KALPANA NARAH
|
0410010WL013180
|
KALPANA NARAH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936619
|
|
KALPANA NARAH
|
()
|
|
47
|
BOGINADI
|
AS-10-010-005-003/151
(BOGINADI)
|
0410010000NRG23130920220257608
|
13/09/2022
|
NILIMA KAMAN NARAH
|
0410010WL013180
|
NILIMA KAMAN NARAH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936621
|
|
NILIMA KAMAN NARAH
|
()
|
|
48
|
BOGINADI
|
AS-10-010-005-003/156
(BOGINADI)
|
0410010000NRG23130920220257609
|
13/09/2022
|
TARFUL PEGU KAMAN
|
0410010WL013180
|
TARFUL PEGU KAMAN
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936622
|
|
TARFUL PEGU KAMAN
|
()
|
|
49
|
BOGINADI
|
AS-10-010-005-003/181-A
(BOGINADI)
|
0410010000NRG23130920220257611
|
13/09/2022
|
JONAKI NARAH
|
0410010WL013180
|
JONAKI NARAH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936620
|
|
JONAKI NARAH
|
()
|
|
50
|
BOGINADI
|
AS-10-010-005-003/181-A
(BOGINADI)
|
0410010000NRG23130920220257610
|
13/09/2022
|
LILADHAR NARAH
|
0410010WL013180
|
LILADHAR NARAH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936617
|
|
LILADHAR NARAH
|
()
|
|
51
|
BOGINADI
|
AS-10-010-005-003/278
(BOGINADI)
|
0410010000NRG23130920220257613
|
13/09/2022
|
SHUSHILA NARAH
|
0410010WL013180
|
SHUSHILA NARAH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936618
|
|
SHUSHILA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
52
|
BOGINADI
|
AS-10-010-005-003/27-A
(BOGINADI)
|
0410010000NRG23130920220257612
|
13/09/2022
|
MONI PEGU
|
0410010WL013180
|
MONI PEGU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936682
|
|
MONI PEGU
|
()
|
|
53
|
BOGINADI
|
AS-10-010-005-003/284
(BOGINADI)
|
0410010000NRG23130920220257614
|
13/09/2022
|
KAISHAB KAMAN
|
0410010WL013180
|
KAISHAB KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936577
|
|
KAISHAB KAMAN
|
()
|
|
54
|
BOGINADI
|
AS-10-010-005-003/305
(BOGINADI)
|
0410010000NRG23130920220257615
|
13/09/2022
|
TILESWAR NARAH
|
0410010WL013180
|
TILESWAR NARAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936648
|
|
TILESWAR NARAH
|
()
|
|
55
|
BOGINADI
|
AS-10-010-005-003/305
(BOGINADI)
|
0410010000NRG23130920220257616
|
13/09/2022
|
YOGAMATI NARAH
|
0410010WL013180
|
YOGAMATI NARAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936663
|
|
YOGAMATI NARAH
|
()
|
|
56
|
BOGINADI
|
AS-10-010-005-005/1-B
(BOGINADI)
|
0410010000NRG23130920220257622
|
13/09/2022
|
DIPANKAR SONOWAL
|
0410010WL013180
|
DIPANKAR SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936652
|
|
DIPANKAR SONOWAL
|
()
|
|
57
|
BOGINADI
|
AS-10-010-005-005/1-B
(BOGINADI)
|
0410010000NRG23130920220257623
|
13/09/2022
|
MADHURI SONOWAL
|
0410010WL013180
|
MADHURI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936576
|
|
MADHURI SONOWAL
|
()
|
|
58
|
BOGINADI
|
AS-10-010-005-005/105
(BOGINADI)
|
0410010000NRG23130920220257625
|
13/09/2022
|
DIPALI BASUMATARY SONOWAL
|
0410010WL013180
|
DIPALI BASUMATARY SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936575
|
|
DIPALI BASUMATARY SONOWAL
|
()
|
|
59
|
BOGINADI
|
AS-10-010-005-005/13
(BOGINADI)
|
0410010000NRG23130920220257626
|
13/09/2022
|
PARASHMONI SONOWAL
|
0410010WL013180
|
PARASHMONI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936574
|
|
PARASHMONI SONOWAL
|
()
|
|
60
|
BOGINADI
|
AS-10-010-005-005/15-A
(BOGINADI)
|
0410010000NRG23130920220257681
|
13/09/2022
|
DEBANANDA SONOWAL
|
0410010WL013182
|
DEBANANDA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936662
|
|
DEBANANDA SONOWAL
|
()
|
|
61
|
BOGINADI
|
AS-10-010-005-005/161
(BOGINADI)
|
0410010000NRG23130920220257627
|
13/09/2022
|
SABITRI SONOWAL
|
0410010WL013180
|
SABITRI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936571
|
|
SABITRI SONOWAL
|
()
|
|
62
|
BOGINADI
|
AS-10-010-005-005/162
(BOGINADI)
|
0410010000NRG23130920220257628
|
13/09/2022
|
BUDDHA SONOWAL
|
0410010WL013180
|
BUDDHA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936669
|
|
BUDDHA SONOWAL
|
()
|
|
63
|
BOGINADI
|
AS-10-010-005-005/165
(BOGINADI)
|
0410010000NRG23130920220257630
|
13/09/2022
|
NITUMONI SONOWAL
|
0410010WL013180
|
NITUMONI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936664
|
|
NITUMONI SONOWAL
|
()
|
|
64
|
BOGINADI
|
AS-10-010-005-005/169
(BOGINADI)
|
0410010000NRG23130920220257683
|
13/09/2022
|
MUNMUN CHAMUWA SONOWAL
|
0410010WL013182
|
MUNMUN CHAMUWA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936569
|
|
MUNMUN CHAMUWA SONOWAL
|
()
|
|
65
|
BOGINADI
|
AS-10-010-005-005/21-B
(BOGINADI)
|
0410010000NRG23130920220257686
|
13/09/2022
|
DEVAJANI SONOWAL
|
0410010WL013182
|
DEVAJANI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936658
|
|
DEVAJANI SONOWAL
|
()
|
|
66
|
BOGINADI
|
AS-10-010-005-005/22-A
(BOGINADI)
|
0410010000NRG23130920220257688
|
13/09/2022
|
JANMONI BORSAIKIA SONOWAL
|
0410010WL013182
|
JANMONI BORSAIKIA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936670
|
|
JANMONI BORSAIKIA SONOWAL
|
()
|
|
67
|
BOGINADI
|
AS-10-010-005-005/25-D
(BOGINADI)
|
0410010000NRG23130920220257633
|
13/09/2022
|
HIMANTA SONOWAL
|
0410010WL013180
|
HIMANTA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936656
|
|
HIMANTA SONOWAL
|
()
|
|
68
|
BOGINADI
|
AS-10-010-005-005/330
(BOGINADI)
|
0410010000NRG23130920220257639
|
13/09/2022
|
SARUPA SONOWAL
|
0410010WL013180
|
SARUPA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936665
|
|
SARUPA SONOWAL
|
()
|
|
69
|
BOGINADI
|
AS-10-010-005-005/353
(BOGINADI)
|
0410010000NRG23130920220257692
|
13/09/2022
|
RUMI SONOWAL
|
0410010WL013182
|
RUMI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936655
|
|
RUMI SONOWAL
|
()
|
|
70
|
BOGINADI
|
AS-10-010-005-005/372
(BOGINADI)
|
0410010000NRG23130920220257641
|
13/09/2022
|
JUGAL SONOWAL
|
0410010WL013180
|
JUGAL SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936572
|
|
JUGAL SONOWAL
|
()
|
|
71
|
BOGINADI
|
AS-10-010-005-005/372
(BOGINADI)
|
0410010000NRG23130920220257640
|
13/09/2022
|
LILIMAI SONOWAL
|
0410010WL013180
|
LILIMAI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936680
|
|
LILIMAI SONOWAL
|
()
|
|
72
|
BOGINADI
|
AS-10-010-005-005/403-A
(BOGINADI)
|
0410010000NRG23130920220257697
|
13/09/2022
|
PREMADHAR SONOWAL
|
0410010WL013182
|
PREMADHAR SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936666
|
|
PREMADHAR SONOWAL
|
()
|
|
73
|
BOGINADI
|
AS-10-010-005-005/429
(BOGINADI)
|
0410010000NRG23130920220257701
|
13/09/2022
|
BIJUPRAVA SONOWAL
|
0410010WL013182
|
BIJUPRAVA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936573
|
|
BIJUPRAVA SONOWAL
|
()
|
|
74
|
BOGINADI
|
AS-10-010-005-005/480
(BOGINADI)
|
0410010000NRG23130920220257702
|
13/09/2022
|
SARUNATH SONOWAL
|
0410010WL013182
|
SARUNATH SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936671
|
|
SARUNATH SONOWAL
|
()
|
|
75
|
BOGINADI
|
AS-10-010-005-005/493
(BOGINADI)
|
0410010000NRG23130920220257704
|
13/09/2022
|
KAMAL SONOWAL
|
0410010WL013182
|
KAMAL SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936660
|
|
KAMAL SONOWAL
|
()
|
|
76
|
BOGINADI
|
AS-10-010-005-005/5-A
(BOGINADI)
|
0410010000NRG23130920220257649
|
13/09/2022
|
BIJAY SONOWAL
|
0410010WL013180
|
BIJAY SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936653
|
|
BIJAY SONOWAL
|
()
|
|
77
|
BOGINADI
|
AS-10-010-005-005/500
(BOGINADI)
|
0410010000NRG23130920220257708
|
13/09/2022
|
MINOTI SONOWAL
|
0410010WL013182
|
MINOTI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936654
|
|
MINOTI SONOWAL
|
()
|
|
78
|
BOGINADI
|
AS-10-010-005-005/57-B
(BOGINADI)
|
0410010000NRG23130920220257650
|
13/09/2022
|
KANAKLATA SONOWAL
|
0410010WL013180
|
KANAKLATA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936668
|
|
KANAKLATA SONOWAL
|
()
|
|
79
|
BOGINADI
|
AS-10-010-005-007/21-A
(BOGINADI)
|
0410010000NRG23130920220257657
|
13/09/2022
|
DIPALI SONOWAL
|
0410010WL013180
|
DIPALI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936650
|
|
DIPALI SONOWAL
|
()
|
|
80
|
BOGINADI
|
AS-10-010-005-007/25-B
(BOGINADI)
|
0410010000NRG23130920220257658
|
13/09/2022
|
NIRUMAI SONOWAL
|
0410010WL013180
|
NIRUMAI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936683
|
|
NIRUMAI SONOWAL
|
()
|
|
81
|
BOGINADI
|
AS-10-010-005-007/26
(BOGINADI)
|
0410010000NRG23130920220257661
|
13/09/2022
|
HAREN SONOWAL
|
0410010WL013180
|
HAREN SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936681
|
|
HAREN SONOWAL
|
()
|
|
82
|
BOGINADI
|
AS-10-010-005-007/342
(BOGINADI)
|
0410010000NRG23130920220257713
|
13/09/2022
|
DIPALI SONOWAL
|
0410010WL013182
|
DIPALI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936649
|
|
DIPALI SONOWAL
|
()
|
|
83
|
BOGINADI
|
AS-10-010-005-007/350
(BOGINADI)
|
0410010000NRG23130920220257716
|
13/09/2022
|
JUNALI CHUTIA SONOWAL
|
0410010WL013182
|
JUNALI CHUTIA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936570
|
|
JUNALI CHUTIA SONOWAL
|
()
|
|
84
|
BOGINADI
|
AS-10-010-005-007/350
(BOGINADI)
|
0410010000NRG23130920220257715
|
13/09/2022
|
VIMAL SONOWAL
|
0410010WL013182
|
VIMAL SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936661
|
|
VIMAL SONOWAL
|
()
|
|
85
|
BOGINADI
|
AS-10-010-005-007/371-C
(BOGINADI)
|
0410010000NRG23130920220257665
|
13/09/2022
|
INDESWAR SONOWAL
|
0410010WL013180
|
INDESWAR SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936659
|
|
INDESWAR SONOWAL
|
()
|
|
86
|
BOGINADI
|
AS-10-010-005-007/372-A
(BOGINADI)
|
0410010000NRG23130920220257666
|
13/09/2022
|
CHINMOI SONOWAL
|
0410010WL013180
|
CHINMOI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936651
|
|
CHINMOI SONOWAL
|
()
|
|
87
|
BOGINADI
|
AS-10-010-005-007/372-B
(BOGINADI)
|
0410010000NRG23130920220257667
|
13/09/2022
|
ANJALI SONOWAL
|
0410010WL013180
|
ANJALI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936667
|
|
ANJALI SONOWAL
|
()
|
|
88
|
BOGINADI
|
AS-10-010-005-007/93
(BOGINADI)
|
0410010000NRG23130920220257673
|
13/09/2022
|
MINA SONOWAL
|
0410010WL013180
|
MINA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936657
|
|
MINA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
89
|
BOGINADI
|
AS-10-010-005-004/150
(BOGINADI)
|
0410010000NRG23130920220257618
|
13/09/2022
|
MANJITA CHUTIA
|
0410010WL013180
|
MANJITA CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936631
|
|
MRS MANJITA CHUTIA
|
()
|
|
90
|
BOGINADI
|
AS-10-010-005-004/519
(BOGINADI)
|
0410010000NRG23130920220257620
|
13/09/2022
|
DEVAJANI BASUMATARI
|
0410010WL013180
|
DEVAJANI BASUMATARI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936639
|
|
MRS DEVAJANI BASUMATARI
|
()
|
|
91
|
BOGINADI
|
AS-10-010-005-004/519
(BOGINADI)
|
0410010000NRG23130920220257619
|
13/09/2022
|
PABIN BASUMATARI
|
0410010WL013180
|
PABIN BASUMATARI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936641
|
|
MR PABIN BASUMATARI
|
()
|
|
92
|
BOGINADI
|
AS-10-010-005-005/105
(BOGINADI)
|
0410010000NRG23130920220257624
|
13/09/2022
|
UJJAL SONOWAL
|
0410010WL013180
|
UJJAL SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936630
|
|
MR UJJAL SONOWAL
|
()
|
|
93
|
BOGINADI
|
AS-10-010-005-005/15-A
(BOGINADI)
|
0410010000NRG23130920220257682
|
13/09/2022
|
PRANITA SONOWAL
|
0410010WL013182
|
PRANITA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936640
|
|
MRS PRANITA SONOWAL
|
()
|
|
94
|
BOGINADI
|
AS-10-010-005-005/162
(BOGINADI)
|
0410010000NRG23130920220257629
|
13/09/2022
|
RUPALI SONOWAL
|
0410010WL013180
|
RUPALI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936645
|
|
MRS RUPALI SONOWAL
|
()
|
|
95
|
BOGINADI
|
AS-10-010-005-005/24-B
(BOGINADI)
|
0410010000NRG23130920220257632
|
13/09/2022
|
PADMINI SONOWAL
|
0410010WL013180
|
PADMINI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936637
|
|
MRS PADMINI SONOWAL
|
()
|
|
96
|
BOGINADI
|
AS-10-010-005-005/25-D
(BOGINADI)
|
0410010000NRG23130920220257634
|
13/09/2022
|
RUMI SONOWAL
|
0410010WL013180
|
RUMI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936674
|
|
MRS RUMI SONOWAL
|
()
|
|
97
|
BOGINADI
|
AS-10-010-005-005/330
(BOGINADI)
|
0410010000NRG23130920220257638
|
13/09/2022
|
MRIDUPAN SONOWAL
|
0410010WL013180
|
MRIDUPAN SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936628
|
|
MR MRIDUPAN SONOWAL
|
()
|
|
98
|
BOGINADI
|
AS-10-010-005-005/367-A
(BOGINADI)
|
0410010000NRG23130920220257693
|
13/09/2022
|
KETEKI SONOWAL
|
0410010WL013182
|
KETEKI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936644
|
|
MRS KETEKI SONOWAL
|
()
|
|
99
|
BOGINADI
|
AS-10-010-005-005/38-B
(BOGINADI)
|
0410010000NRG23130920220257643
|
13/09/2022
|
CHANTOSH SONOWAL
|
0410010WL013180
|
CHANTOSH SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936634
|
|
SHRI CHANTOSH SONOWAL
|
()
|
|
100
|
BOGINADI
|
AS-10-010-005-005/38-B
(BOGINADI)
|
0410010000NRG23130920220257644
|
13/09/2022
|
KARISHMA SONOWAL
|
0410010WL013180
|
KARISHMA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936629
|
|
MRS KARISHMA SONOWAL
|
()
|
|
101
|
BOGINADI
|
AS-10-010-005-005/403-A
(BOGINADI)
|
0410010000NRG23130920220257696
|
13/09/2022
|
RUBUL SONOWAL
|
0410010WL013182
|
RUBUL SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936632
|
|
SHRI RUBUL SONOWAL
|
()
|
|
102
|
BOGINADI
|
AS-10-010-005-005/412-A
(BOGINADI)
|
0410010000NRG23130920220257699
|
13/09/2022
|
NIRUMAI SONOWAL
|
0410010WL013182
|
NIRUMAI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936642
|
|
MRS NIRUMAI SONOWAL
|
()
|
|
103
|
BOGINADI
|
AS-10-010-005-005/473
(BOGINADI)
|
0410010000NRG23130920220257647
|
13/09/2022
|
Miss. TARALI SONOWAL
|
0410010WL013180
|
Miss. TARALI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936636
|
|
MISS TARALI SONOWAL
|
()
|
|
104
|
BOGINADI
|
AS-10-010-005-005/49
(BOGINADI)
|
0410010000NRG23130920220257648
|
13/09/2022
|
Miss. TULU MONI SONOWAL
|
0410010WL013180
|
Miss. TULU MONI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936635
|
|
MISS TULU MONI SONOWAL
|
()
|
|
105
|
BOGINADI
|
AS-10-010-005-007/103-B
(BOGINADI)
|
0410010000NRG23130920220257709
|
13/09/2022
|
Mrs. JOYA SONOWAL
|
0410010WL013182
|
Mrs. JOYA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936633
|
|
MRS JOYA SONOWAL
|
()
|
|
106
|
BOGINADI
|
AS-10-010-005-007/103-B
(BOGINADI)
|
0410010000NRG23130920220257710
|
13/09/2022
|
Shri SUMIT SONOWAL
|
0410010WL013182
|
Shri SUMIT SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936643
|
|
SHRI SUMIT SONOWAL
|
()
|
|
107
|
BOGINADI
|
AS-10-010-005-007/103-B
(BOGINADI)
|
0410010000NRG23130920220257711
|
13/09/2022
|
SOCHIN SONOWAL
|
0410010WL013182
|
SOCHIN SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936638
|
|
SHRI SOCHIN SONOWAL
|
()
|
|
108
|
BOGINADI
|
AS-10-010-005-007/21-A
(BOGINADI)
|
0410010000NRG23130920220257656
|
13/09/2022
|
DIBYA SONOWAL
|
0410010WL013180
|
DIBYA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936626
|
|
SHRI DIBYA SONOWAL
|
()
|
|
109
|
BOGINADI
|
AS-10-010-005-007/371
(BOGINADI)
|
0410010000NRG23130920220257663
|
13/09/2022
|
JITUMANI SONOWAL
|
0410010WL013180
|
JITUMANI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936646
|
|
MRS JITUMANI SONOWAL
|
()
|
|
110
|
BOGINADI
|
AS-10-010-005-007/400
(BOGINADI)
|
0410010000NRG23130920220257722
|
13/09/2022
|
NIRANJAN SONOWAL
|
0410010WL013182
|
NIRANJAN SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936627
|
|
MR NIRANJAN SONOWAL
|
()
|
|
111
|
BOGINADI
|
AS-10-010-005-007/63-A
(BOGINADI)
|
0410010000NRG23130920220257668
|
13/09/2022
|
Mr. PANKAJ SONOWAL
|
0410010WL013180
|
Mr. PANKAJ SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936625
|
|
MR PANKAJ SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
112
|
BOGINADI
|
AS-10-010-005-005/38-B
(BOGINADI)
|
0410010000NRG23130920220257642
|
13/09/2022
|
SMTI BAGI SONOWAL
|
0410010WL013180
|
SMTI BAGI SONOWAL
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936647
|
|
MRS BAGI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
113
|
BOGINADI
|
AS-10-010-005-005/494
(BOGINADI)
|
0410010000NRG23130920220257705
|
13/09/2022
|
KALIMAI SONOWAL
|
0410010WL013182
|
KALIMAI SONOWAL
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936672
|
|
MRS KALIMAI SONOWAL
|
()
|
|
114
|
BOGINADI
|
AS-10-010-005-007/356
(BOGINADI)
|
0410010000NRG23130920220257717
|
13/09/2022
|
DIPAMANI SONOWAL
|
0410010WL013182
|
DIPAMANI SONOWAL
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936673
|
|
MRS DIPAMANI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
115
|
BOGINADI
|
AS-10-010-005-005/346-A
(BOGINADI)
|
0410010000NRG23130920220257691
|
13/09/2022
|
DIPTI SONOWAL
|
0410010WL013182
|
DIPTI SONOWAL
|
00662
|
BDBL0001487
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955936623
|
|
DIPTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184345
|
184345
|
|
|
|
|
|
|
|