|
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-10-010-005-003/509
(BOGINADI)
|
0410010000NRG23310320230473635
|
31/03/2023
|
DIL BR. CHETRY
|
0410010WL031818
|
DIL BR. CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739052
|
|
DIL BR. CHETRY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-005/353
(BOGINADI)
|
0410010000NRG23310320230473637
|
31/03/2023
|
TULAN SONOWAL
|
0410010WL031818
|
TULAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739077
|
|
TULAN SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-005/417-B
(BOGINADI)
|
0410010000NRG23310320230473655
|
31/03/2023
|
BISWA SONOWAL
|
0410010WL031820
|
BISWA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739055
|
|
BISWA SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-009/24
(BOGINADI)
|
0410010000NRG23310320230473807
|
31/03/2023
|
DIPALI CHUTIA
|
0410010WL031827
|
DIPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739075
|
|
DIPALI CHUTIA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-009/381-A
(BOGINADI)
|
0410010000NRG23310320230473554
|
31/03/2023
|
TORAMAI CHUTIA
|
0410010WL031807
|
TORAMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739056
|
|
TORAMAI CHUTIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-009/405
(BOGINADI)
|
0410010000NRG23310320230473555
|
31/03/2023
|
FULESHWARI CHUTIA
|
0410010WL031807
|
FULESHWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739057
|
|
FULESHWARI CHUTIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-013/411-A
(BOGINADI)
|
0410010000NRG23310320230473698
|
31/03/2023
|
KHAGEN MILI
|
0410010WL031823
|
KHAGEN MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739053
|
|
KHAGEN MILI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-016/14-D
(BOGINADI)
|
0410010000NRG23310320230473659
|
31/03/2023
|
PRANJAL SONOWAL
|
0410010WL031820
|
PRANJAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739054
|
|
PRANJAL SONOWAL
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-016/59-B
(BOGINADI)
|
0410010000NRG23310320230473644
|
31/03/2023
|
POMPI SONOWAL
|
0410010WL031818
|
POMPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739076
|
|
POMPI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-005-003/150
(BOGINADI)
|
0410010000NRG23310320230473806
|
31/03/2023
|
FULESHWARI NARAH
|
0410010WL031827
|
FULESHWARI NARAH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739088
|
|
FULESHWARI NARAH
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-016/59-B
(BOGINADI)
|
0410010000NRG23310320230473645
|
31/03/2023
|
MR FANIDHAR SONOWAL
|
0410010WL031818
|
MR FANIDHAR SONOWAL
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739089
|
|
MR FANIDHAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-005-013/449-A
(BOGINADI)
|
0410010000NRG23310320230473812
|
31/03/2023
|
MR TULASI PEGU
|
0410010WL031827
|
MR TULASI PEGU
|
00045
|
BARB0VJLAKN
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739090
|
|
MR TULASI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-005-003/150
(BOGINADI)
|
0410010000NRG23310320230473805
|
31/03/2023
|
MONI NARAH
|
0410010WL031827
|
MONI NARAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739091
|
|
MONI NARAH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-003/234
(BOGINADI)
|
0410010000NRG23310320230473550
|
31/03/2023
|
RITHA BAHADUR DARJI
|
0410010WL031807
|
RITHA BAHADUR DARJI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739087
|
|
RITHA BAHADUR DARJI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-005/353
(BOGINADI)
|
0410010000NRG23310320230473638
|
31/03/2023
|
RUMI SONOWAL
|
0410010WL031818
|
RUMI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739093
|
|
RUMI SONOWAL
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-005/372
(BOGINADI)
|
0410010000NRG23310320230473640
|
31/03/2023
|
JUGAL SONOWAL
|
0410010WL031818
|
JUGAL SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739078
|
|
JUGAL SONOWAL
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-005/372
(BOGINADI)
|
0410010000NRG23310320230473639
|
31/03/2023
|
LILIMAI SONOWAL
|
0410010WL031818
|
LILIMAI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739079
|
|
LILIMAI SONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-007/25-B
(BOGINADI)
|
0410010000NRG23310320230473562
|
31/03/2023
|
NIRUMAI SONOWAL
|
0410010WL031810
|
NIRUMAI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739084
|
|
NIRUMAI SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-007/380-A
(BOGINADI)
|
0410010000NRG23310320230473565
|
31/03/2023
|
BHULA SONOWAL
|
0410010WL031810
|
BHULA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739099
|
|
BHULA SONOWAL
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-007/380-A
(BOGINADI)
|
0410010000NRG23310320230473564
|
31/03/2023
|
BIMLA BORA SONOWAL
|
0410010WL031810
|
BIMLA BORA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739103
|
|
BIMLA BORA SONOWAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-009/377-B
(BOGINADI)
|
0410010000NRG23310320230473553
|
31/03/2023
|
HEMALATA SAIKIA
|
0410010WL031807
|
HEMALATA SAIKIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739046
|
|
HEMALATA SAIKIA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-009/395-A
(BOGINADI)
|
0410010000NRG23310320230473566
|
31/03/2023
|
JUNTY CHUTIA
|
0410010WL031810
|
JUNTY CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739095
|
|
JUNTY CHUTIA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-009/402-C
(BOGINADI)
|
0410010000NRG23310320230473568
|
31/03/2023
|
CHANDRAMA GOGOI CHUTIA
|
0410010WL031810
|
CHANDRAMA GOGOI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739048
|
|
CHANDRAMA GOGOI CHUTIA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-009/528
(BOGINADI)
|
0410010000NRG23310320230473808
|
31/03/2023
|
KANEKESWAR CHUTIA
|
0410010WL031827
|
KANEKESWAR CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739047
|
|
KANEKESWAR CHUTIA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-009/99
(BOGINADI)
|
0410010000NRG23310320230473625
|
31/03/2023
|
DIPALATA CHUTIA
|
0410010WL031817
|
DIPALATA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739049
|
|
DIPALATA CHUTIA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-010/24
(BOGINADI)
|
0410010000NRG23310320230473626
|
31/03/2023
|
SUDHAN DAS
|
0410010WL031817
|
SUDHAN DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739100
|
|
SUDHAN DAS
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-010/384
(BOGINADI)
|
0410010000NRG23310320230473569
|
31/03/2023
|
BHUBAN KACHARI
|
0410010WL031810
|
BHUBAN KACHARI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739080
|
|
BHUBAN KACHARI
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-010/4-C
(BOGINADI)
|
0410010000NRG23310320230473697
|
31/03/2023
|
SOBHARAM SONOWAL
|
0410010WL031823
|
SOBHARAM SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739092
|
|
SOBHARAM SONOWAL
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-010/411-A
(BOGINADI)
|
0410010000NRG23310320230473628
|
31/03/2023
|
ELUMONI SONOWAL
|
0410010WL031817
|
ELUMONI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739083
|
|
ELUMONI SONOWAL
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-010/411-A
(BOGINADI)
|
0410010000NRG23310320230473627
|
31/03/2023
|
SABITRI SONOWAL
|
0410010WL031817
|
SABITRI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739081
|
|
SABITRI SONOWAL
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-010/425
(BOGINADI)
|
0410010000NRG23310320230473658
|
31/03/2023
|
RUNU DEKA
|
0410010WL031820
|
RUNU DEKA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739082
|
|
RUNU DEKA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-013/57
(BOGINADI)
|
0410010000NRG23310320230473630
|
31/03/2023
|
KUNJA DAS
|
0410010WL031817
|
KUNJA DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739098
|
|
KUNJA DAS
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-016/325-A
(BOGINADI)
|
0410010000NRG23310320230473701
|
31/03/2023
|
AMIYA SONOWAL
|
0410010WL031823
|
AMIYA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739101
|
|
AMIYA SONOWAL
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-016/325-A
(BOGINADI)
|
0410010000NRG23310320230473700
|
31/03/2023
|
TILESWAR SONOWAL
|
0410010WL031823
|
TILESWAR SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739086
|
|
TILESWAR SONOWAL
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-016/381
(BOGINADI)
|
0410010000NRG23310320230473642
|
31/03/2023
|
BADANTI SONOWAL
|
0410010WL031818
|
BADANTI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739097
|
|
BADANTI SONOWAL
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-016/381
(BOGINADI)
|
0410010000NRG23310320230473641
|
31/03/2023
|
DHAN KONWAR
|
0410010WL031818
|
DHAN KONWAR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739051
|
|
DHAN KONWAR
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-016/392
(BOGINADI)
|
0410010000NRG23310320230473663
|
31/03/2023
|
BIREN KONWAR
|
0410010WL031820
|
BIREN KONWAR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739094
|
|
BIREN KONWAR
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-016/409-A
(BOGINADI)
|
0410010000NRG23310320230473631
|
31/03/2023
|
KANAK BORO
|
0410010WL031817
|
KANAK BORO
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739096
|
|
KANAK BORO
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-016/409-A
(BOGINADI)
|
0410010000NRG23310320230473632
|
31/03/2023
|
RANI BORO
|
0410010WL031817
|
RANI BORO
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739104
|
|
RANI BORO
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-016/433
(BOGINADI)
|
0410010000NRG23310320230473643
|
31/03/2023
|
NIKUMONI BASUMATARY
|
0410010WL031818
|
NIKUMONI BASUMATARY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739102
|
|
NIKUMONI BASUMATARY
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-016/60-A
(BOGINADI)
|
0410010000NRG23310320230473633
|
31/03/2023
|
CHANDRA SONOWAL
|
0410010WL031817
|
CHANDRA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739085
|
|
CHANDRA SONOWAL
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-016/68-A
(BOGINADI)
|
0410010000NRG23310320230473704
|
31/03/2023
|
CHENIRAM SONOWAL
|
0410010WL031823
|
CHENIRAM SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739050
|
|
CHENIRAM SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
43
|
BOGINADI
|
AS-10-010-005-001/16
(BOGINADI)
|
0410010000NRG23310320230473548
|
31/03/2023
|
RAN BAHADUR RAI
|
0410010WL031807
|
RAN BAHADUR RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739070
|
|
MR RAN BAHADUR RAI
|
()
|
|
44
|
BOGINADI
|
AS-10-010-005-001/16
(BOGINADI)
|
0410010000NRG23310320230473547
|
31/03/2023
|
RANMAYA RAI
|
0410010WL031807
|
RANMAYA RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739066
|
|
MRS RANMAYA RAI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-005-001/22-A
(BOGINADI)
|
0410010000NRG23310320230473549
|
31/03/2023
|
Mrs. KHIRACHI BASUMATARY
|
0410010WL031807
|
Mrs. KHIRACHI BASUMATARY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739065
|
|
MRS KHIRACHI BASUMATARY
|
()
|
|
46
|
BOGINADI
|
AS-10-010-005-003/509
(BOGINADI)
|
0410010000NRG23310320230473636
|
31/03/2023
|
JANAKI CHETRY
|
0410010WL031818
|
JANAKI CHETRY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739062
|
|
MISS JANAKI CHETRY
|
()
|
|
47
|
BOGINADI
|
AS-10-010-005-005/417-B
(BOGINADI)
|
0410010000NRG23310320230473656
|
31/03/2023
|
Mrs. TARAMAI SONOWAL
|
0410010WL031820
|
Mrs. TARAMAI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739059
|
|
MRS TARAMAI SONOWAL
|
()
|
|
48
|
BOGINADI
|
AS-10-010-005-007/25-B
(BOGINADI)
|
0410010000NRG23310320230473563
|
31/03/2023
|
Mr. MANJIT SONOWAL
|
0410010WL031810
|
Mr. MANJIT SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739061
|
|
MR MANJIT SONOWAL
|
()
|
|
49
|
BOGINADI
|
AS-10-010-005-009/402-C
(BOGINADI)
|
0410010000NRG23310320230473567
|
31/03/2023
|
KALPANA CHUTIA
|
0410010WL031810
|
KALPANA CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739068
|
|
MRS KALPANA CHUTIA
|
()
|
|
50
|
BOGINADI
|
AS-10-010-005-009/405
(BOGINADI)
|
0410010000NRG23310320230473556
|
31/03/2023
|
Mr. PRABITRA CHUTIA
|
0410010WL031807
|
Mr. PRABITRA CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739058
|
|
MR PRABITRA CHUTIA
|
()
|
|
51
|
BOGINADI
|
AS-10-010-005-009/528
(BOGINADI)
|
0410010000NRG23310320230473810
|
31/03/2023
|
SUNMONI CHUTIA
|
0410010WL031827
|
SUNMONI CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739069
|
|
SHRI SUNMONI CHUTIA
|
()
|
|
52
|
BOGINADI
|
AS-10-010-005-010/4-C
(BOGINADI)
|
0410010000NRG23310320230473696
|
31/03/2023
|
KANAMAI SONOWAL
|
0410010WL031823
|
KANAMAI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739067
|
|
MRS KANAMAI SONOWAL
|
()
|
|
53
|
BOGINADI
|
AS-10-010-005-016/14-D
(BOGINADI)
|
0410010000NRG23310320230473660
|
31/03/2023
|
Mr. SIBA SONOWAL
|
0410010WL031820
|
Mr. SIBA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739063
|
|
MR SIBA SONOWAL
|
()
|
|
54
|
BOGINADI
|
AS-10-010-005-016/179
(BOGINADI)
|
0410010000NRG23310320230473662
|
31/03/2023
|
Mrs. RENUKA DEVI KARKI
|
0410010WL031820
|
Mrs. RENUKA DEVI KARKI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739060
|
|
MRS RENUKA DEVI KARKI
|
()
|
|
55
|
BOGINADI
|
AS-10-010-005-016/179
(BOGINADI)
|
0410010000NRG23310320230473661
|
31/03/2023
|
TIRTH BRA KARKI
|
0410010WL031820
|
TIRTH BRA KARKI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739071
|
|
MR TIRTHA BRA KARKI
|
()
|
|
56
|
BOGINADI
|
AS-10-010-005-016/181
(BOGINADI)
|
0410010000NRG23310320230473571
|
31/03/2023
|
Mr. BHOBEN BASUMATARY
|
0410010WL031810
|
Mr. BHOBEN BASUMATARY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739064
|
|
MR BHOBEN BASUMATARY
|
()
|
|
57
|
BOGINADI
|
AS-10-010-005-016/181
(BOGINADI)
|
0410010000NRG23310320230473572
|
31/03/2023
|
RUPAMANINB BASUMATARI
|
0410010WL031810
|
RUPAMANINB BASUMATARI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739072
|
|
MRS RUPAMANI BASUMATARI
|
()
|
|
58
|
BOGINADI
|
AS-10-010-005-016/60-A
(BOGINADI)
|
0410010000NRG23310320230473634
|
31/03/2023
|
ANITA SONOWAL
|
0410010WL031817
|
ANITA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739074
|
|
MRS ANITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
59
|
BOGINADI
|
AS-10-010-005-013/449-A
(BOGINADI)
|
0410010000NRG23310320230473811
|
31/03/2023
|
Mrs. AIMANI PEGU
|
0410010WL031827
|
Mrs. AIMANI PEGU
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172739073
|
|
MRS AIMANI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94577
|
94577
|
|
|
|
|
|
|
|