|
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-10-010-008-001/43
(UKHAMATI)
|
0410010000NRG23290420220078675
|
29/04/2022
|
ARUP SAIKIA
|
0410010WL001255
|
ARUP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038883
|
|
ARUPSAIKIA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-001/43
(UKHAMATI)
|
0410010000NRG23290420220078676
|
29/04/2022
|
MOUSUMI KALITA SAIKIA
|
0410010WL001255
|
MOUSUMI KALITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038877
|
|
MOUSUMIKALITASAIKIA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-006/219
(UKHAMATI)
|
0410010000NRG23290420220078682
|
29/04/2022
|
GANGA BR. MAGAR
|
0410010WL001255
|
GANGA BR. MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038873
|
|
GANGABR.MAGAR
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-006/37
(UKHAMATI)
|
0410010000NRG23290420220078684
|
29/04/2022
|
SARASWATI CHETRY
|
0410010WL001255
|
SARASWATI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038871
|
|
SARASWATICHETRY
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-006/825
(UKHAMATI)
|
0410010000NRG23290420220078689
|
29/04/2022
|
BINOD SHAHI
|
0410010WL001255
|
BINOD SHAHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038879
|
|
BINODSHAHI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-006/825
(UKHAMATI)
|
0410010000NRG23290420220078690
|
29/04/2022
|
KALPANA SAHI
|
0410010WL001255
|
KALPANA SAHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038881
|
|
KALPANASAHI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-009/103-B
(UKHAMATI)
|
0410010000NRG23290420220078691
|
29/04/2022
|
KRISHNA SONOWAL
|
0410010WL001255
|
KRISHNA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038866
|
|
KRISHNASONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-009/103-B
(UKHAMATI)
|
0410010000NRG23290420220078692
|
29/04/2022
|
RINA SONOWAL
|
0410010WL001255
|
RINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038863
|
|
RINASONOWAL
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-009/2
(UKHAMATI)
|
0410010000NRG23290420220078702
|
29/04/2022
|
MANAKHI SONOWAL
|
0410010WL001255
|
MANAKHI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038874
|
|
MANAKHISONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-009/2
(UKHAMATI)
|
0410010000NRG23290420220078699
|
29/04/2022
|
PIYALATA SONOWAL
|
0410010WL001255
|
PIYALATA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038870
|
|
PIYALATASONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-009/2
(UKHAMATI)
|
0410010000NRG23290420220078700
|
29/04/2022
|
SUMALA SONOWAL
|
0410010WL001255
|
SUMALA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038875
|
|
SUMALASONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-009/20-B
(UKHAMATI)
|
0410010000NRG23290420220078703
|
29/04/2022
|
RANJIT SONOWAL
|
0410010WL001255
|
RANJIT SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038860
|
|
RANJITSONOWAL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-009/304-A
(UKHAMATI)
|
0410010000NRG23290420220078706
|
29/04/2022
|
NANDESWAR SONOWAL
|
0410010WL001255
|
NANDESWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038869
|
|
NANDESWARSONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-009/313
(UKHAMATI)
|
0410010000NRG23290420220078707
|
29/04/2022
|
HEMPROVA SONOWAL
|
0410010WL001255
|
HEMPROVA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038862
|
|
HEMPROVASONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-009/362
(UKHAMATI)
|
0410010000NRG23290420220078711
|
29/04/2022
|
JYATI SONOWAL
|
0410010WL001255
|
JYATI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038880
|
|
JYATISONOWAL
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-009/362
(UKHAMATI)
|
0410010000NRG23290420220078710
|
29/04/2022
|
MINI SONOWAL
|
0410010WL001255
|
MINI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038876
|
|
MINISONOWAL
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-009/362
(UKHAMATI)
|
0410010000NRG23290420220078709
|
29/04/2022
|
PROBHAT SONOWAL
|
0410010WL001255
|
PROBHAT SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038868
|
|
PROBHATSONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-009/37
(UKHAMATI)
|
0410010000NRG23290420220078714
|
29/04/2022
|
PAMFABATI CHETRY
|
0410010WL001255
|
PAMFABATI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038878
|
|
PAMFABATICHETRY
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-009/370
(UKHAMATI)
|
0410010000NRG23290420220078716
|
29/04/2022
|
HEMCHANDRO SONOWAL
|
0410010WL001255
|
HEMCHANDRO SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038861
|
|
HEMCHANDROSONOWAL
|
()
|
|
20
|
BOGINADI
|
AS-10-010-008-009/42-A
(UKHAMATI)
|
0410010000NRG23290420220078718
|
29/04/2022
|
SABILAL SAHU
|
0410010WL001255
|
SABILAL SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038872
|
|
SABILALSAHU
|
()
|
|
21
|
BOGINADI
|
AS-10-010-008-009/51
(UKHAMATI)
|
0410010000NRG23290420220078721
|
29/04/2022
|
MIRA SWARGIARI
|
0410010WL001255
|
MIRA SWARGIARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038864
|
|
MIRASWARGIARI
|
()
|
|
22
|
BOGINADI
|
AS-10-010-008-009/591
(UKHAMATI)
|
0410010000NRG23290420220078725
|
29/04/2022
|
SRI TARUN SONOWAL
|
0410010WL001255
|
SRI TARUN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038882
|
|
SRITARUNSONOWAL
|
()
|
|
23
|
BOGINADI
|
AS-10-010-008-009/604
(UKHAMATI)
|
0410010000NRG23290420220078726
|
29/04/2022
|
SRI JUGESWAR SONOWAL
|
0410010WL001255
|
SRI JUGESWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038867
|
|
SRIJUGESWARSONOWAL
|
()
|
|
24
|
BOGINADI
|
AS-10-010-008-009/824
(UKHAMATI)
|
0410010000NRG23290420220078730
|
29/04/2022
|
KAMAL SONOWAL
|
0410010WL001255
|
KAMAL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038865
|
|
KAMALSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-008-009/362
(UKHAMATI)
|
0410010000NRG23290420220078712
|
29/04/2022
|
Mr PABAN SONOWAL
|
0410010WL001255
|
Mr PABAN SONOWAL
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038842
|
|
MrPABANSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-008-009/46
(UKHAMATI)
|
0410010000NRG23290420220078720
|
29/04/2022
|
GANESH CHAHI
|
0410010WL001255
|
GANESH CHAHI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038834
|
|
GANESHCHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-008-006/101
(UKHAMATI)
|
0410010000NRG23290420220078678
|
29/04/2022
|
RAVI KHATIODA
|
0410010WL001255
|
RAVI KHATIODA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038844
|
|
RAVIKHATIODA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-008-006/16
(UKHAMATI)
|
0410010000NRG23290420220078679
|
29/04/2022
|
OM BAHADUR MANGAR
|
0410010WL001255
|
OM BAHADUR MANGAR
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038840
|
|
OMBAHADURMANGAR
|
()
|
|
29
|
BOGINADI
|
AS-10-010-008-006/215
(UKHAMATI)
|
0410010000NRG23290420220078681
|
29/04/2022
|
BINA KUMARI POUREL
|
0410010WL001255
|
BINA KUMARI POUREL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038836
|
|
BINAKUMARIPOUREL
|
()
|
|
30
|
BOGINADI
|
AS-10-010-008-006/420
(UKHAMATI)
|
0410010000NRG23290420220078686
|
29/04/2022
|
SABITA SONOWAL
|
0410010WL001255
|
SABITA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038889
|
|
SABITASONOWAL
|
()
|
|
31
|
BOGINADI
|
AS-10-010-008-006/71
(UKHAMATI)
|
0410010000NRG23290420220078688
|
29/04/2022
|
KIRAN NEWPANI
|
0410010WL001255
|
KIRAN NEWPANI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038838
|
|
KIRANNEWPANI
|
()
|
|
32
|
BOGINADI
|
AS-10-010-008-009/15
(UKHAMATI)
|
0410010000NRG23290420220078697
|
29/04/2022
|
TULAN SONOWAL
|
0410010WL001255
|
TULAN SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038837
|
|
TULANSONOWAL
|
()
|
|
33
|
BOGINADI
|
AS-10-010-008-009/2
(UKHAMATI)
|
0410010000NRG23290420220078701
|
29/04/2022
|
KAMAL SONOWAL
|
0410010WL001255
|
KAMAL SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038845
|
|
KAMALSONOWAL
|
()
|
|
34
|
BOGINADI
|
AS-10-010-008-009/20-B
(UKHAMATI)
|
0410010000NRG23290420220078704
|
29/04/2022
|
BORNALI SONOWAL
|
0410010WL001255
|
BORNALI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038890
|
|
BORNALISONOWAL
|
()
|
|
35
|
BOGINADI
|
AS-10-010-008-009/370
(UKHAMATI)
|
0410010000NRG23290420220078715
|
29/04/2022
|
MALOTI SONOWAL
|
0410010WL001255
|
MALOTI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038839
|
|
MALOTISONOWAL
|
()
|
|
36
|
BOGINADI
|
AS-10-010-008-009/377
(UKHAMATI)
|
0410010000NRG23290420220078717
|
29/04/2022
|
PUNA SONOWAL
|
0410010WL001255
|
PUNA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038841
|
|
PUNASONOWAL
|
()
|
|
37
|
BOGINADI
|
AS-10-010-008-009/46
(UKHAMATI)
|
0410010000NRG23290420220078719
|
29/04/2022
|
GANGAMAYA SAHI
|
0410010WL001255
|
GANGAMAYA SAHI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038835
|
|
GANGAMAYASAHI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-008-009/532
(UKHAMATI)
|
0410010000NRG23290420220078724
|
29/04/2022
|
PRATIVA SONOWAL
|
0410010WL001255
|
PRATIVA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038843
|
|
PRATIVASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
39
|
BOGINADI
|
AS-10-010-008-006/101
(UKHAMATI)
|
0410010000NRG23290420220078677
|
29/04/2022
|
CHURAMONI KHATIODA
|
0410010WL001255
|
CHURAMONI KHATIODA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038855
|
|
MR CHURAMONI KHATIODA
|
()
|
|
40
|
BOGINADI
|
AS-10-010-008-006/16
(UKHAMATI)
|
0410010000NRG23290420220078680
|
29/04/2022
|
SANGITA MAGAR
|
0410010WL001255
|
SANGITA MAGAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038857
|
|
MRS SANGITA MAGAR
|
()
|
|
41
|
BOGINADI
|
AS-10-010-008-006/219
(UKHAMATI)
|
0410010000NRG23290420220078683
|
29/04/2022
|
JUNUMAI MAGAR
|
0410010WL001255
|
JUNUMAI MAGAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038853
|
|
MRS JUNUMAI MAGAR
|
()
|
|
42
|
BOGINADI
|
AS-10-010-008-006/420
(UKHAMATI)
|
0410010000NRG23290420220078685
|
29/04/2022
|
LALITA SONOWAL
|
0410010WL001255
|
LALITA SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038854
|
|
MRS LALITA SONOWAL
|
()
|
|
43
|
BOGINADI
|
AS-10-010-008-009/104
(UKHAMATI)
|
0410010000NRG23290420220078694
|
29/04/2022
|
DIMPAL SONOWAL
|
0410010WL001255
|
DIMPAL SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038846
|
|
MR DIMPAL SONOWAL
|
()
|
|
44
|
BOGINADI
|
AS-10-010-008-009/104
(UKHAMATI)
|
0410010000NRG23290420220078693
|
29/04/2022
|
NEPTI SONOWAL
|
0410010WL001255
|
NEPTI SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038851
|
|
MRS NEPTI SONOWAL
|
()
|
|
45
|
BOGINADI
|
AS-10-010-008-009/14
(UKHAMATI)
|
0410010000NRG23290420220078695
|
29/04/2022
|
Mr. LAKHINATH SONOWAL
|
0410010WL001255
|
Mr. LAKHINATH SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038848
|
|
MR LAKHINATH SONOWAL
|
()
|
|
46
|
BOGINADI
|
AS-10-010-008-009/14
(UKHAMATI)
|
0410010000NRG23290420220078696
|
29/04/2022
|
SONOWAL
|
0410010WL001255
|
SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038850
|
|
MRS RUPAHI SONOWAL
|
()
|
|
47
|
BOGINADI
|
AS-10-010-008-009/15
(UKHAMATI)
|
0410010000NRG23290420220078698
|
29/04/2022
|
MONUMAI SONOWAL
|
0410010WL001255
|
MONUMAI SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038852
|
|
MRS MONUMAI SONOWAL
|
()
|
|
48
|
BOGINADI
|
AS-10-010-008-009/20-B
(UKHAMATI)
|
0410010000NRG23290420220078705
|
29/04/2022
|
MINALI THENGAL
|
0410010WL001255
|
MINALI THENGAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038856
|
|
MRS MINALI THENGAL
|
()
|
|
49
|
BOGINADI
|
AS-10-010-008-009/33
(UKHAMATI)
|
0410010000NRG23290420220078708
|
29/04/2022
|
PRANAB SONOWAL
|
0410010WL001255
|
PRANAB SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038888
|
|
MR PRANAB SONOWAL
|
()
|
|
50
|
BOGINADI
|
AS-10-010-008-009/37
(UKHAMATI)
|
0410010000NRG23290420220078713
|
29/04/2022
|
PURNA BR CHETRY
|
0410010WL001255
|
PURNA BR CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038884
|
|
MR PURNA BAHADUR CHETRY
|
()
|
|
51
|
BOGINADI
|
AS-10-010-008-009/51
(UKHAMATI)
|
0410010000NRG23290420220078722
|
29/04/2022
|
Miss. TANUJA SONOWAL
|
0410010WL001255
|
Miss. TANUJA SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038886
|
|
MISS TANUJA SONOWAL
|
()
|
|
52
|
BOGINADI
|
AS-10-010-008-009/532
(UKHAMATI)
|
0410010000NRG23290420220078723
|
29/04/2022
|
JITEN SONOWAL
|
0410010WL001255
|
JITEN SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038847
|
|
SHRI JITEN SONOWAL
|
()
|
|
53
|
BOGINADI
|
AS-10-010-008-009/604
(UKHAMATI)
|
0410010000NRG23290420220078727
|
29/04/2022
|
Mr. BABUL SONOWAL
|
0410010WL001255
|
Mr. BABUL SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038887
|
|
MR BABUL SONOWAL
|
()
|
|
54
|
BOGINADI
|
AS-10-010-008-009/822
(UKHAMATI)
|
0410010000NRG23290420220078729
|
29/04/2022
|
Mrs. NITU SONOWAL
|
0410010WL001255
|
Mrs. NITU SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038849
|
|
MRS NITU SONOWAL
|
()
|
|
55
|
BOGINADI
|
AS-10-010-008-009/824
(UKHAMATI)
|
0410010000NRG23290420220078731
|
29/04/2022
|
ANIMA SONOWAL
|
0410010WL001255
|
ANIMA SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038885
|
|
MRS ANIMA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
56
|
BOGINADI
|
AS-10-010-008-009/604
(UKHAMATI)
|
0410010000NRG23290420220078728
|
29/04/2022
|
MAMI SONOWAL
|
0410010WL001255
|
MAMI SONOWAL
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038858
|
|
MS MAMI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BOGINADI
|
AS-10-010-008-006/71
(UKHAMATI)
|
0410010000NRG23290420220078687
|
29/04/2022
|
Mr. TIKARAM NEWPANI
|
0410010WL001255
|
Mr. TIKARAM NEWPANI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038859
|
|
MR TIKARAM NEWPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|