|
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
|
PANITOLA
|
AS-17-011-002-001/11
(Bindhakata)
|
0417011000NRG23120420220012338
|
12/04/2022
|
Pori Sonowal
|
0417011WL000273
|
Pori Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227177
|
|
PoriSonowal
|
()
|
|
2
|
PANITOLA
|
AS-17-011-002-001/123-A
(Bindhakata)
|
0417011000NRG23120420220012340
|
12/04/2022
|
Bahagi Sonowal
|
0417011WL000273
|
Bahagi Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227188
|
|
BahagiSonowal
|
()
|
|
3
|
PANITOLA
|
AS-17-011-002-001/128
(Bindhakata)
|
0417011000NRG23120420220012341
|
12/04/2022
|
RAJU SONOWAL
|
0417011WL000273
|
RAJU SONOWAL
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227182
|
|
RAJUSONOWAL
|
()
|
|
4
|
PANITOLA
|
AS-17-011-002-001/133
(Bindhakata)
|
0417011000NRG23120420220012347
|
12/04/2022
|
Prodip Sonowal
|
0417011WL000273
|
Prodip Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227230
|
|
ProdipSonowal
|
()
|
|
5
|
PANITOLA
|
AS-17-011-002-001/136
(Bindhakata)
|
0417011000NRG23120420220012348
|
12/04/2022
|
basanta sonowal
|
0417011WL000273
|
basanta sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227174
|
|
basantasonowal
|
()
|
|
6
|
PANITOLA
|
AS-17-011-002-001/143
(Bindhakata)
|
0417011000NRG23120420220012351
|
12/04/2022
|
Hunmaina Sonowal
|
0417011WL000273
|
Hunmaina Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227190
|
|
HunmainaSonowal
|
()
|
|
7
|
PANITOLA
|
AS-17-011-002-001/15
(Bindhakata)
|
0417011000NRG23120420220012353
|
12/04/2022
|
Bikash Jyoti Sonowal
|
0417011WL000273
|
Bikash Jyoti Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227175
|
|
BikashJyotiSonowal
|
()
|
|
8
|
PANITOLA
|
AS-17-011-002-001/152
(Bindhakata)
|
0417011000NRG23120420220012354
|
12/04/2022
|
Ranjana Sonowal
|
0417011WL000273
|
Ranjana Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227181
|
|
RanjanaSonowal
|
()
|
|
9
|
PANITOLA
|
AS-17-011-002-001/157
(Bindhakata)
|
0417011000NRG23120420220012355
|
12/04/2022
|
a run sonowal
|
0417011WL000273
|
a run sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227232
|
|
arunsonowal
|
()
|
|
10
|
PANITOLA
|
AS-17-011-002-001/16
(Bindhakata)
|
0417011000NRG23120420220012356
|
12/04/2022
|
Jonti Sonowal
|
0417011WL000273
|
Jonti Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227186
|
|
JontiSonowal
|
()
|
|
11
|
PANITOLA
|
AS-17-011-002-001/172
(Bindhakata)
|
0417011000NRG23120420220012357
|
12/04/2022
|
Aruna Sonowal
|
0417011WL000273
|
Aruna Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227176
|
|
ArunaSonowal
|
()
|
|
12
|
PANITOLA
|
AS-17-011-002-001/173
(Bindhakata)
|
0417011000NRG23120420220012358
|
12/04/2022
|
chitralekha sonowal
|
0417011WL000273
|
chitralekha sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227179
|
|
chitralekhasonowal
|
()
|
|
13
|
PANITOLA
|
AS-17-011-002-001/19
(Bindhakata)
|
0417011000NRG23120420220012361
|
12/04/2022
|
Papori Sonowal
|
0417011WL000273
|
Papori Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227183
|
|
PaporiSonowal
|
()
|
|
14
|
PANITOLA
|
AS-17-011-002-001/201
(Bindhakata)
|
0417011000NRG23120420220012365
|
12/04/2022
|
Indrakanta Sonowal
|
0417011WL000273
|
Indrakanta Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227228
|
|
IndrakantaSonowal
|
()
|
|
15
|
PANITOLA
|
AS-17-011-002-001/230
(Bindhakata)
|
0417011000NRG23120420220012366
|
12/04/2022
|
Nageshwar Sonowal
|
0417011WL000273
|
Nageshwar Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227184
|
|
NageshwarSonowal
|
()
|
|
16
|
PANITOLA
|
AS-17-011-002-001/24
(Bindhakata)
|
0417011000NRG23120420220012369
|
12/04/2022
|
Jaya Sonowal
|
0417011WL000273
|
Jaya Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227187
|
|
JayaSonowal
|
()
|
|
17
|
PANITOLA
|
AS-17-011-002-001/28
(Bindhakata)
|
0417011000NRG23120420220012373
|
12/04/2022
|
Albish Mura
|
0417011WL000273
|
Albish Mura
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227180
|
|
AlbishMura
|
()
|
|
18
|
PANITOLA
|
AS-17-011-002-001/47
(Bindhakata)
|
0417011000NRG23120420220012378
|
12/04/2022
|
Tilo Sonowal
|
0417011WL000273
|
Tilo Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227227
|
|
TiloSonowal
|
()
|
|
19
|
PANITOLA
|
AS-17-011-002-001/5
(Bindhakata)
|
0417011000NRG23120420220012379
|
12/04/2022
|
Mun Sonowal
|
0417011WL000273
|
Mun Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227191
|
|
MunSonowal
|
()
|
|
20
|
PANITOLA
|
AS-17-011-002-001/52
(Bindhakata)
|
0417011000NRG23120420220012380
|
12/04/2022
|
MONIMA SONOWAL
|
0417011WL000273
|
MONIMA SONOWAL
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227189
|
|
MONIMASONOWAL
|
()
|
|
21
|
PANITOLA
|
AS-17-011-002-001/721
(Bindhakata)
|
0417011000NRG23120420220012384
|
12/04/2022
|
Puspadhar sonowal
|
0417011WL000273
|
Puspadhar sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227229
|
|
Puspadharsonowal
|
()
|
|
22
|
PANITOLA
|
AS-17-011-002-001/92
(Bindhakata)
|
0417011000NRG23120420220012387
|
12/04/2022
|
Karishma Sonowal
|
0417011WL000273
|
Karishma Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227185
|
|
KarishmaSonowal
|
()
|
|
23
|
PANITOLA
|
AS-17-011-002-001/93
(Bindhakata)
|
0417011000NRG23120420220012388
|
12/04/2022
|
Bijoya Sonowal
|
0417011WL000273
|
Bijoya Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227231
|
|
BijoyaSonowal
|
()
|
|
24
|
PANITOLA
|
AS-17-011-002-001/94
(Bindhakata)
|
0417011000NRG23120420220012389
|
12/04/2022
|
Chandraprabha Sonowal
|
0417011WL000273
|
Chandraprabha Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227226
|
|
ChandraprabhaSonowal
|
()
|
|
25
|
PANITOLA
|
AS-17-011-002-001/95
(Bindhakata)
|
0417011000NRG23120420220012390
|
12/04/2022
|
Kukheshwar Sonowal
|
0417011WL000273
|
Kukheshwar Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227225
|
|
KukheshwarSonowal
|
()
|
|
26
|
PANITOLA
|
AS-17-011-002-016/298
(Bindhakata)
|
0417011000NRG23120420220012395
|
12/04/2022
|
MRS LILAMOTI NAMASUDRA
|
0417011WL000273
|
MRS LILAMOTI NAMASUDRA
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227178
|
|
MRSLILAMOTINAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-002-001/99
(Bindhakata)
|
0417011000NRG23120420220012393
|
12/04/2022
|
PUSHPANJALI SONOWAL
|
0417011WL000273
|
PUSHPANJALI SONOWAL
|
00354
|
PUNB0067110
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227192
|
|
PUSHPANJALISONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
28
|
PANITOLA
|
AS-17-011-002-001/141
(Bindhakata)
|
0417011000NRG23120420220012350
|
12/04/2022
|
kalpana sonowal
|
0417011WL000273
|
kalpana sonowal
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227194
|
|
kalpanasonowal
|
()
|
|
29
|
PANITOLA
|
AS-17-011-002-001/232
(Bindhakata)
|
0417011000NRG23120420220012367
|
12/04/2022
|
Dharma Sonowal
|
0417011WL000273
|
Dharma Sonowal
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227195
|
|
DharmaSonowal
|
()
|
|
30
|
PANITOLA
|
AS-17-011-002-001/232
(Bindhakata)
|
0417011000NRG23120420220012368
|
12/04/2022
|
MOINA SONOWAL
|
0417011WL000273
|
MOINA SONOWAL
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227224
|
|
MOINASONOWAL
|
()
|
|
31
|
PANITOLA
|
AS-17-011-002-001/253
(Bindhakata)
|
0417011000NRG23120420220012371
|
12/04/2022
|
Dhurbajyoti Sonowal
|
0417011WL000273
|
Dhurbajyoti Sonowal
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227196
|
|
DhurbajyotiSonowal
|
()
|
|
32
|
PANITOLA
|
AS-17-011-002-001/9
(Bindhakata)
|
0417011000NRG23120420220012386
|
12/04/2022
|
Junmoni Gohain Sonowal
|
0417011WL000273
|
Junmoni Gohain Sonowal
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227193
|
|
JunmoniGohainSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
33
|
PANITOLA
|
AS-17-011-002-001/12
(Bindhakata)
|
0417011000NRG23120420220012339
|
12/04/2022
|
Nabin Sonowal
|
0417011WL000273
|
Nabin Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227206
|
|
MR NABIN SONOWAL
|
()
|
|
34
|
PANITOLA
|
AS-17-011-002-001/128
(Bindhakata)
|
0417011000NRG23120420220012342
|
12/04/2022
|
Padmini Sonowal
|
0417011WL000273
|
Padmini Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227203
|
|
MR PADMINI SONOWAL
|
()
|
|
35
|
PANITOLA
|
AS-17-011-002-001/132
(Bindhakata)
|
0417011000NRG23120420220012346
|
12/04/2022
|
Minu Sonowal
|
0417011WL000273
|
Minu Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227222
|
|
MRS MINU SONOWAL
|
()
|
|
36
|
PANITOLA
|
AS-17-011-002-001/14
(Bindhakata)
|
0417011000NRG23120420220012349
|
12/04/2022
|
Rajib Sonowal
|
0417011WL000273
|
Rajib Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227202
|
|
MR RAJIB SONOWAL
|
()
|
|
37
|
PANITOLA
|
AS-17-011-002-001/147
(Bindhakata)
|
0417011000NRG23120420220012352
|
12/04/2022
|
Uttam Sonowal
|
0417011WL000273
|
Uttam Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227204
|
|
MR UTTAM SONOWAL
|
()
|
|
38
|
PANITOLA
|
AS-17-011-002-001/176
(Bindhakata)
|
0417011000NRG23120420220012359
|
12/04/2022
|
Nitumoni Sonowal
|
0417011WL000273
|
Nitumoni Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227205
|
|
MR NITUMONI SONOWAL
|
()
|
|
39
|
PANITOLA
|
AS-17-011-002-001/183
(Bindhakata)
|
0417011000NRG23120420220012360
|
12/04/2022
|
Jetuki Sonowal
|
0417011WL000273
|
Jetuki Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227207
|
|
MRS JETUKI SONOWAL
|
()
|
|
40
|
PANITOLA
|
AS-17-011-002-001/199
(Bindhakata)
|
0417011000NRG23120420220012362
|
12/04/2022
|
Anil Sonowal
|
0417011WL000273
|
Anil Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227198
|
|
MR ANIL SONOWAL
|
()
|
|
41
|
PANITOLA
|
AS-17-011-002-001/199
(Bindhakata)
|
0417011000NRG23120420220012363
|
12/04/2022
|
Rina Sonowal
|
0417011WL000273
|
Rina Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227221
|
|
MRS RINA SONOWAL
|
()
|
|
42
|
PANITOLA
|
AS-17-011-002-001/258
(Bindhakata)
|
0417011000NRG23120420220012372
|
12/04/2022
|
Mithu Sonowal
|
0417011WL000273
|
Mithu Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227200
|
|
MR MITHU SONOWAL
|
()
|
|
43
|
PANITOLA
|
AS-17-011-002-001/38
(Bindhakata)
|
0417011000NRG23120420220012375
|
12/04/2022
|
Ujjala Sonowal
|
0417011WL000273
|
Ujjala Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227211
|
|
MRS UJJALA SONOWAL
|
()
|
|
44
|
PANITOLA
|
AS-17-011-002-001/39
(Bindhakata)
|
0417011000NRG23120420220012376
|
12/04/2022
|
Rekhamani Sonowal
|
0417011WL000273
|
Rekhamani Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227212
|
|
MRS REKHAMANI SONOWAL
|
()
|
|
45
|
PANITOLA
|
AS-17-011-002-001/46
(Bindhakata)
|
0417011000NRG23120420220012377
|
12/04/2022
|
Barasha Sonowal
|
0417011WL000273
|
Barasha Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227210
|
|
MRS BARASHA SONOWAL
|
()
|
|
46
|
PANITOLA
|
AS-17-011-002-001/52
(Bindhakata)
|
0417011000NRG23120420220012381
|
12/04/2022
|
BABUL SONOWAL
|
0417011WL000273
|
BABUL SONOWAL
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227197
|
|
MR BABUL SONOWAL
|
()
|
|
47
|
PANITOLA
|
AS-17-011-002-001/6
(Bindhakata)
|
0417011000NRG23120420220012382
|
12/04/2022
|
Sunil Sonowal
|
0417011WL000273
|
Sunil Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227208
|
|
MR SUNIL SONOWAL
|
()
|
|
48
|
PANITOLA
|
AS-17-011-002-001/97
(Bindhakata)
|
0417011000NRG23120420220012391
|
12/04/2022
|
Rudrakanta Sonowal
|
0417011WL000273
|
Rudrakanta Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227209
|
|
MR RUDRAKANTA SONOWAL
|
()
|
|
49
|
PANITOLA
|
AS-17-011-002-001/98
(Bindhakata)
|
0417011000NRG23120420220012392
|
12/04/2022
|
Bitupan Sonowal
|
0417011WL000273
|
Bitupan Sonowal
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227201
|
|
MR BITUPAN SONOWAL
|
()
|
|
50
|
PANITOLA
|
AS-17-011-002-002/64
(Bindhakata)
|
0417011000NRG23120420220012394
|
12/04/2022
|
Phuleswari Baruah
|
0417011WL000273
|
Phuleswari Baruah
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227223
|
|
MRS PHULESWARI BARUAH
|
()
|
|
51
|
PANITOLA
|
AS-17-011-002-016/298
(Bindhakata)
|
0417011000NRG23120420220012396
|
12/04/2022
|
KRIPEN NAMASUDRA
|
0417011WL000273
|
KRIPEN NAMASUDRA
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227199
|
|
MR KRIPEN NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
52
|
PANITOLA
|
AS-17-011-002-001/129
(Bindhakata)
|
0417011000NRG23120420220012343
|
12/04/2022
|
Dipa Sonowal
|
0417011WL000273
|
Dipa Sonowal
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227215
|
|
MRS DIPA SONOWAL
|
()
|
|
53
|
PANITOLA
|
AS-17-011-002-001/130
(Bindhakata)
|
0417011000NRG23120420220012344
|
12/04/2022
|
anjana sonowal
|
0417011WL000273
|
anjana sonowal
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227213
|
|
MRS ANJANA SONOWAL
|
()
|
|
54
|
PANITOLA
|
AS-17-011-002-001/130
(Bindhakata)
|
0417011000NRG23120420220012345
|
12/04/2022
|
gunin sonowal
|
0417011WL000273
|
gunin sonowal
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227214
|
|
MR GUNIN SONOWAL
|
()
|
|
55
|
PANITOLA
|
AS-17-011-002-001/199
(Bindhakata)
|
0417011000NRG23120420220012364
|
12/04/2022
|
Gaurav Sonowal
|
0417011WL000273
|
Gaurav Sonowal
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227217
|
|
MR GAURAV SONOWAL
|
()
|
|
56
|
PANITOLA
|
AS-17-011-002-001/253
(Bindhakata)
|
0417011000NRG23120420220012370
|
12/04/2022
|
Putala Sonowal
|
0417011WL000273
|
Putala Sonowal
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227220
|
|
MRS PUTALA SONOWAL
|
()
|
|
57
|
PANITOLA
|
AS-17-011-002-001/28
(Bindhakata)
|
0417011000NRG23120420220012374
|
12/04/2022
|
RITA MURA
|
0417011WL000273
|
RITA MURA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227219
|
|
MRS RITA MURA
|
()
|
|
58
|
PANITOLA
|
AS-17-011-002-001/6
(Bindhakata)
|
0417011000NRG23120420220012383
|
12/04/2022
|
Puspa Sonowal
|
0417011WL000273
|
Puspa Sonowal
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227218
|
|
MRS PUSPA SONOWAL
|
()
|
|
59
|
PANITOLA
|
AS-17-011-002-001/8
(Bindhakata)
|
0417011000NRG23120420220012385
|
12/04/2022
|
Papari Sonowal
|
0417011WL000273
|
Papari Sonowal
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917227216
|
|
MRS PAPARI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67555
|
67555
|
|
|
|
|
|
|
|