|
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
|
GHILAMARA
|
AS-10-009-001-002/31-C
(Sunari Chapori)
|
0410009000NRG23110520220124252
|
13/05/2022
|
NIBHARANI SONOWAL
|
0410009WL002212
|
NIBHARANI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306716
|
|
NIBHARANISONOWAL
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-009/11-C
(Sunari Chapori)
|
0410009000NRG23110520220124255
|
13/05/2022
|
MANALI SONOWAL
|
0410009WL002212
|
MANALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306715
|
|
MANALISONOWAL
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-009/111
(Sunari Chapori)
|
0410009000NRG23110520220124259
|
13/05/2022
|
RIMAJIM SONOWAL
|
0410009WL002212
|
RIMAJIM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306692
|
|
RIMAJIMSONOWAL
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-009/111-A
(Sunari Chapori)
|
0410009000NRG23110520220124260
|
13/05/2022
|
PRANABITA SONOWAL
|
0410009WL002212
|
PRANABITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306710
|
|
PRANABITASONOWAL
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-009/113
(Sunari Chapori)
|
0410009000NRG23110520220124263
|
13/05/2022
|
MAINA SONOWAL
|
0410009WL002212
|
MAINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306695
|
|
MAINASONOWAL
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-009/12
(Sunari Chapori)
|
0410009000NRG23110520220124266
|
13/05/2022
|
CHETDEO MALA
|
0410009WL002212
|
CHETDEO MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306684
|
|
CHETDEOMALA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-001-009/120
(Sunari Chapori)
|
0410009000NRG23110520220124267
|
13/05/2022
|
JOGALATA SONOWAL
|
0410009WL002212
|
JOGALATA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306719
|
|
JOGALATASONOWAL
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-009/122-A
(Sunari Chapori)
|
0410009000NRG23110520220124269
|
13/05/2022
|
MANOMATI SONOWAL
|
0410009WL002212
|
MANOMATI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306696
|
|
MANOMATISONOWAL
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-001-009/122-A
(Sunari Chapori)
|
0410009000NRG23110520220124270
|
13/05/2022
|
PARISIKHA SONOWAL
|
0410009WL002212
|
PARISIKHA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306713
|
|
PARISIKHASONOWAL
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-001-009/18-A
(Sunari Chapori)
|
0410009000NRG23110520220124274
|
13/05/2022
|
NIJUMONI SONOWAL
|
0410009WL002212
|
NIJUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306704
|
|
NIJUMONISONOWAL
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-001-009/18-D
(Sunari Chapori)
|
0410009000NRG23110520220124277
|
13/05/2022
|
Rupamoni Sonowal
|
0410009WL002212
|
Rupamoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306693
|
|
RupamoniSonowal
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-001-009/22-A
(Sunari Chapori)
|
0410009000NRG23110520220124281
|
13/05/2022
|
AMIYA SONOWAL
|
0410009WL002212
|
AMIYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306701
|
|
AMIYASONOWAL
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-001-009/22-A
(Sunari Chapori)
|
0410009000NRG23110520220124280
|
13/05/2022
|
BHIM KANTA SONOWAL
|
0410009WL002212
|
BHIM KANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306685
|
|
BHIMKANTASONOWAL
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-001-009/24-B
(Sunari Chapori)
|
0410009000NRG23110520220124284
|
13/05/2022
|
HEMKANTA SONOWAL
|
0410009WL002212
|
HEMKANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306707
|
|
HEMKANTASONOWAL
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-001-009/26-C
(Sunari Chapori)
|
0410009000NRG23110520220124288
|
13/05/2022
|
JINA SONOWAL
|
0410009WL002212
|
JINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306697
|
|
JINASONOWAL
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-001-009/27-A
(Sunari Chapori)
|
0410009000NRG23110520220124292
|
13/05/2022
|
DIMBESWAR SONOWAL
|
0410009WL002212
|
DIMBESWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306712
|
|
DIMBESWARSONOWAL
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-001-009/27-A
(Sunari Chapori)
|
0410009000NRG23110520220124293
|
13/05/2022
|
PURNIMA SONOWAL
|
0410009WL002212
|
PURNIMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306714
|
|
PURNIMASONOWAL
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-001-009/27-A
(Sunari Chapori)
|
0410009000NRG23110520220124291
|
13/05/2022
|
SABICI
|
0410009WL002212
|
SABICI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306709
|
|
SABICI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-001-009/28
(Sunari Chapori)
|
0410009000NRG23110520220124295
|
13/05/2022
|
JUNMONI SONOWAL
|
0410009WL002212
|
JUNMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306718
|
|
JUNMONISONOWAL
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-001-009/28-D
(Sunari Chapori)
|
0410009000NRG23110520220124297
|
13/05/2022
|
PURABI SONOWA
|
0410009WL002212
|
PURABI SONOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306679
|
|
PURABISONOWA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-001-009/30-A
(Sunari Chapori)
|
0410009000NRG23110520220124302
|
13/05/2022
|
DAKHAMI SONOWAL
|
0410009WL002212
|
DAKHAMI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306688
|
|
DAKHAMISONOWAL
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-001-009/30-A
(Sunari Chapori)
|
0410009000NRG23110520220124301
|
13/05/2022
|
NAVA SONOWAL
|
0410009WL002212
|
NAVA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306680
|
|
NAVASONOWAL
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-001-009/31
(Sunari Chapori)
|
0410009000NRG23110520220124303
|
13/05/2022
|
JUGIRAJ SONOWAL
|
0410009WL002212
|
JUGIRAJ SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306686
|
|
JUGIRAJSONOWAL
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-001-009/33-D
(Sunari Chapori)
|
0410009000NRG23110520220124305
|
13/05/2022
|
MINTU SONOWAL
|
0410009WL002212
|
MINTU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306687
|
|
MINTUSONOWAL
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-001-009/33-D
(Sunari Chapori)
|
0410009000NRG23110520220124304
|
13/05/2022
|
SHURBALA SONOWAL
|
0410009WL002212
|
SHURBALA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306690
|
|
SHURBALASONOWAL
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-001-009/35-D
(Sunari Chapori)
|
0410009000NRG23110520220124308
|
13/05/2022
|
AMBESHWARI SONOWAL
|
0410009WL002212
|
AMBESHWARI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306700
|
|
AMBESHWARISONOWAL
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-001-009/37
(Sunari Chapori)
|
0410009000NRG23110520220124311
|
13/05/2022
|
RUPANJALI SONOWAL
|
0410009WL002212
|
RUPANJALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306681
|
|
RUPANJALISONOWAL
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-001-009/37-A
(Sunari Chapori)
|
0410009000NRG23110520220124312
|
13/05/2022
|
RINA SONOWAL
|
0410009WL002212
|
RINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306682
|
|
RINASONOWAL
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-001-009/37-C
(Sunari Chapori)
|
0410009000NRG23110520220124314
|
13/05/2022
|
BIJU SONOWAL
|
0410009WL002212
|
BIJU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306683
|
|
BIJUSONOWAL
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-001-009/37-C
(Sunari Chapori)
|
0410009000NRG23110520220124313
|
13/05/2022
|
YOGAL SONOWAL
|
0410009WL002212
|
YOGAL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306703
|
|
YOGALSONOWAL
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-001-009/39-A
(Sunari Chapori)
|
0410009000NRG23110520220124317
|
13/05/2022
|
PINKI SONOWAL
|
0410009WL002212
|
PINKI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306698
|
|
PINKISONOWAL
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-001-009/45
(Sunari Chapori)
|
0410009000NRG23110520220124318
|
13/05/2022
|
MALIRAM SONOWAL
|
0410009WL002212
|
MALIRAM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306705
|
|
MALIRAMSONOWAL
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-001-009/46-A
(Sunari Chapori)
|
0410009000NRG23110520220124322
|
13/05/2022
|
ANITA SONOWAL
|
0410009WL002212
|
ANITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306689
|
|
ANITASONOWAL
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-001-009/46-A
(Sunari Chapori)
|
0410009000NRG23110520220124323
|
13/05/2022
|
CHERIFUL SONOWAL
|
0410009WL002212
|
CHERIFUL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306711
|
|
CHERIFULSONOWAL
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-001-009/46-A
(Sunari Chapori)
|
0410009000NRG23110520220124321
|
13/05/2022
|
MANORAMA SONOWAL
|
0410009WL002212
|
MANORAMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306720
|
|
MANORAMASONOWAL
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-001-009/47
(Sunari Chapori)
|
0410009000NRG23110520220124325
|
13/05/2022
|
MARAMI SONOWAL
|
0410009WL002212
|
MARAMI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306708
|
|
MARAMISONOWAL
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-001-009/47
(Sunari Chapori)
|
0410009000NRG23110520220124324
|
13/05/2022
|
nitya sonowal
|
0410009WL002212
|
nitya sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306678
|
|
nityasonowal
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-001-009/51-A
(Sunari Chapori)
|
0410009000NRG23110520220124327
|
13/05/2022
|
JUNMONI SONOWAL
|
0410009WL002212
|
JUNMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306706
|
|
JUNMONISONOWAL
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-001-009/51-C
(Sunari Chapori)
|
0410009000NRG23110520220124328
|
13/05/2022
|
USHARANI SONOWAL
|
0410009WL002212
|
USHARANI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306702
|
|
USHARANISONOWAL
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-001-009/51-D
(Sunari Chapori)
|
0410009000NRG23110520220124329
|
13/05/2022
|
NARMALI SONOWAL
|
0410009WL002212
|
NARMALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306699
|
|
NARMALISONOWAL
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-001-009/59
(Sunari Chapori)
|
0410009000NRG23110520220124335
|
13/05/2022
|
ANJUMONI SONOWAL
|
0410009WL002212
|
ANJUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306717
|
|
ANJUMONISONOWAL
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-001-009/60
(Sunari Chapori)
|
0410009000NRG23110520220124336
|
13/05/2022
|
JAJEN SONOWAL
|
0410009WL002212
|
JAJEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306691
|
|
JAJENSONOWAL
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-001-009/64
(Sunari Chapori)
|
0410009000NRG23110520220124338
|
13/05/2022
|
PURNIMA SONOWAL
|
0410009WL002212
|
PURNIMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306694
|
|
PURNIMASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
GHILAMARA
|
AS-10-009-001-009/18
(Sunari Chapori)
|
0410009000NRG23110520220124273
|
13/05/2022
|
PUTUL SONOWAL
|
0410009WL002212
|
PUTUL SONOWAL
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306630
|
|
PUTULSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
GHILAMARA
|
AS-10-009-001-009/114
(Sunari Chapori)
|
0410009000NRG23110520220124265
|
13/05/2022
|
DITIMONI SONOWAL
|
0410009WL002212
|
DITIMONI SONOWAL
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306632
|
|
DITIMONISONOWAL
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-001-009/18-D
(Sunari Chapori)
|
0410009000NRG23110520220124278
|
13/05/2022
|
Prabhat Sonowal
|
0410009WL002212
|
Prabhat Sonowal
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306631
|
|
PrabhatSonowal
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-001-009/3-A
(Sunari Chapori)
|
0410009000NRG23110520220124300
|
13/05/2022
|
JAYANTI MALA
|
0410009WL002212
|
JAYANTI MALA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306633
|
|
JAYANTIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
GHILAMARA
|
AS-10-009-001-009/25
(Sunari Chapori)
|
0410009000NRG23110520220124286
|
13/05/2022
|
ANIMA SONOWAL
|
0410009WL002212
|
ANIMA SONOWAL
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306634
|
|
ANIMASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-001-009/114
(Sunari Chapori)
|
0410009000NRG23110520220124264
|
13/05/2022
|
Mrs. MRIGAKSHI SONOWAL
|
0410009WL002212
|
Mrs. MRIGAKSHI SONOWAL
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306635
|
|
MRS MRIGAKSHI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
GHILAMARA
|
AS-10-009-001-009/23-D
(Sunari Chapori)
|
0410009000NRG23110520220124283
|
13/05/2022
|
ARUNA HAZARIKA
|
0410009WL002212
|
ARUNA HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306636
|
|
ARUNA HAZARIKA
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-001-009/23-D
(Sunari Chapori)
|
0410009000NRG23110520220124282
|
13/05/2022
|
Mr. AJIT SONOWAL
|
0410009WL002212
|
Mr. AJIT SONOWAL
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306637
|
|
MR AJIT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
GHILAMARA
|
AS-10-009-001-009/56-A
(Sunari Chapori)
|
0410009000NRG23110520220124333
|
13/05/2022
|
Shri DHIRU SONOWAL
|
0410009WL002212
|
Shri DHIRU SONOWAL
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306638
|
|
SHRI DHIRU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
GHILAMARA
|
AS-10-009-001-009/26-D
(Sunari Chapori)
|
0410009000NRG23110520220124290
|
13/05/2022
|
SABITA SONOWAL
|
0410009WL002212
|
SABITA SONOWAL
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306639
|
|
MISS SABITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
GHILAMARA
|
AS-10-009-001-009/11-B
(Sunari Chapori)
|
0410009000NRG23110520220124253
|
13/05/2022
|
BIJAY MALA
|
0410009WL002212
|
BIJAY MALA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306649
|
|
MR BIJOY MALA
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-001-009/11-D
(Sunari Chapori)
|
0410009000NRG23110520220124257
|
13/05/2022
|
Mr. DEVA KANTA SONOWAL
|
0410009WL002212
|
Mr. DEVA KANTA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306643
|
|
MR DEVA KANTA SONOWAL
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-001-009/11-D
(Sunari Chapori)
|
0410009000NRG23110520220124256
|
13/05/2022
|
SONGITA SONOWAL
|
0410009WL002212
|
SONGITA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306674
|
|
MRS SANGITA SONOWAL
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-001-009/111
(Sunari Chapori)
|
0410009000NRG23110520220124258
|
13/05/2022
|
Mr. PANKAJ SONOWAL
|
0410009WL002212
|
Mr. PANKAJ SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306648
|
|
MR PANKAJ SONOWAL
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-001-009/113
(Sunari Chapori)
|
0410009000NRG23110520220124262
|
13/05/2022
|
Mr. UPEN SONOWAL
|
0410009WL002212
|
Mr. UPEN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306656
|
|
MR UPEN SONOWAL
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-001-009/122-A
(Sunari Chapori)
|
0410009000NRG23110520220124268
|
13/05/2022
|
TAPAN SONOWAL
|
0410009WL002212
|
TAPAN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306670
|
|
MR TAPAN SONOWAL
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-001-009/14-B
(Sunari Chapori)
|
0410009000NRG23110520220124271
|
13/05/2022
|
DIMBESWAR SONOWAL
|
0410009WL002212
|
DIMBESWAR SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306666
|
|
MR DIMBESWAR SONOWAL
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-001-009/14-B
(Sunari Chapori)
|
0410009000NRG23110520220124272
|
13/05/2022
|
MOHAN SONOWAL
|
0410009WL002212
|
MOHAN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306663
|
|
MR MOHAN SONOWAL
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-001-009/18-B
(Sunari Chapori)
|
0410009000NRG23110520220124275
|
13/05/2022
|
NIBARAN SONOWAL
|
0410009WL002212
|
NIBARAN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306645
|
|
MR NIBARAN SONOWAL
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-001-009/18-B
(Sunari Chapori)
|
0410009000NRG23110520220124276
|
13/05/2022
|
SONMONI SONOWAL
|
0410009WL002212
|
SONMONI SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306671
|
|
MRS SONMONI SONOWAL
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-001-009/19
(Sunari Chapori)
|
0410009000NRG23110520220124279
|
13/05/2022
|
DHANESHWAR SONOWAL
|
0410009WL002212
|
DHANESHWAR SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306660
|
|
MR DHANESHWAR SONOWAL
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-001-009/24-B
(Sunari Chapori)
|
0410009000NRG23110520220124285
|
13/05/2022
|
MAMINA SONOWAL
|
0410009WL002212
|
MAMINA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306669
|
|
MRS MAMINA SONOWAL
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-001-009/25
(Sunari Chapori)
|
0410009000NRG23110520220124287
|
13/05/2022
|
JITEN SONOWAL
|
0410009WL002212
|
JITEN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306665
|
|
MR JITEN SONOWAL
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-001-009/26-D
(Sunari Chapori)
|
0410009000NRG23110520220124289
|
13/05/2022
|
PADMESWAR SONOWAL
|
0410009WL002212
|
PADMESWAR SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306662
|
|
MR PADMESWAR SONOWAL
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-001-009/28
(Sunari Chapori)
|
0410009000NRG23110520220124294
|
13/05/2022
|
Bipul Sonowal
|
0410009WL002212
|
Bipul Sonowal
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306657
|
|
MR BIPUL SONOWAL
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-001-009/28-D
(Sunari Chapori)
|
0410009000NRG23110520220124296
|
13/05/2022
|
HARI SONOWAL
|
0410009WL002212
|
HARI SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306664
|
|
MR HARI SONOWAL
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-001-009/3-A
(Sunari Chapori)
|
0410009000NRG23110520220124298
|
13/05/2022
|
KUSUM KUMAR PRASAD
|
0410009WL002212
|
KUSUM KUMAR PRASAD
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306653
|
|
MR KUSUM KUMAR PRASAD
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-001-009/3-A
(Sunari Chapori)
|
0410009000NRG23110520220124299
|
13/05/2022
|
SANJIB MALA
|
0410009WL002212
|
SANJIB MALA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306646
|
|
MR SANJIB MALA
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-001-009/34-C
(Sunari Chapori)
|
0410009000NRG23110520220124307
|
13/05/2022
|
Homen Sonowal
|
0410009WL002212
|
Homen Sonowal
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306659
|
|
MR HOMEN SONOWAL
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-001-009/34-C
(Sunari Chapori)
|
0410009000NRG23110520220124306
|
13/05/2022
|
NIJARA SONOWAL
|
0410009WL002212
|
NIJARA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306672
|
|
MRS NIJARA SONOWAL
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-001-009/37
(Sunari Chapori)
|
0410009000NRG23110520220124310
|
13/05/2022
|
MUNINDRA SONOWAL
|
0410009WL002212
|
MUNINDRA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306673
|
|
MR MUNINDRA SONOWAL
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-001-009/38
(Sunari Chapori)
|
0410009000NRG23110520220124315
|
13/05/2022
|
Diganta Sonowal
|
0410009WL002212
|
Diganta Sonowal
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306668
|
|
MR DIGANTA SONOWAL
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-001-009/39-A
(Sunari Chapori)
|
0410009000NRG23110520220124316
|
13/05/2022
|
GHANA SONOWAL
|
0410009WL002212
|
GHANA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306650
|
|
MR GHANA SONOWAL
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-001-009/45
(Sunari Chapori)
|
0410009000NRG23110520220124319
|
13/05/2022
|
PADMA SONOWAL
|
0410009WL002212
|
PADMA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306654
|
|
MRS PADMA SONOWAL
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-001-009/46-A
(Sunari Chapori)
|
0410009000NRG23110520220124320
|
13/05/2022
|
ARUN SONOWAL
|
0410009WL002212
|
ARUN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306667
|
|
MR ARUN SONOWAL
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-001-009/51-A
(Sunari Chapori)
|
0410009000NRG23110520220124326
|
13/05/2022
|
Mr. PARESH SONUWAL
|
0410009WL002212
|
Mr. PARESH SONUWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306658
|
|
MR PARESH SONOWAL
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-001-009/51-D
(Sunari Chapori)
|
0410009000NRG23110520220124330
|
13/05/2022
|
Mr. JITEN SONOWAL
|
0410009WL002212
|
Mr. JITEN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306644
|
|
MR JITEN SONOWAL
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-001-009/54
(Sunari Chapori)
|
0410009000NRG23110520220124331
|
13/05/2022
|
JUNTI SONOWAL
|
0410009WL002212
|
JUNTI SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306641
|
|
MISS JUNTI SONOWAL
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-001-009/56-A
(Sunari Chapori)
|
0410009000NRG23110520220124332
|
13/05/2022
|
Mr. HIRA KANTA SONOWAL
|
0410009WL002212
|
Mr. HIRA KANTA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306642
|
|
MR HIRA KANTA SONOWAL
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-001-009/59
(Sunari Chapori)
|
0410009000NRG23110520220124334
|
13/05/2022
|
PITHUNARYAN SONOWAL
|
0410009WL002212
|
PITHUNARYAN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306661
|
|
MR PITHUNARAYAN SONOWAL
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-001-009/60
(Sunari Chapori)
|
0410009000NRG23110520220124337
|
13/05/2022
|
REBAT SONOWAL
|
0410009WL002212
|
REBAT SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306651
|
|
MR REBAT SONOWAL
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-001-009/70
(Sunari Chapori)
|
0410009000NRG23110520220124339
|
13/05/2022
|
JINU KONWAR SONOWAL
|
0410009WL002212
|
JINU KONWAR SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306640
|
|
MRS JINU KONWAR SONOWAL
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-001-009/70
(Sunari Chapori)
|
0410009000NRG23110520220124340
|
13/05/2022
|
SAITYA SONOWAL
|
0410009WL002212
|
SAITYA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306647
|
|
MR SATYA SONOWAL
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-001-009/74
(Sunari Chapori)
|
0410009000NRG23110520220124341
|
13/05/2022
|
DINANATH SONOWAL
|
0410009WL002212
|
DINANATH SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306675
|
|
MR DINANATH SONOWAL
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-001-009/8-C
(Sunari Chapori)
|
0410009000NRG23110520220124342
|
13/05/2022
|
JIGHEL MALA
|
0410009WL002212
|
JIGHEL MALA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306655
|
|
MR JIGHEL MALA
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-001-009/8-C
(Sunari Chapori)
|
0410009000NRG23110520220124343
|
13/05/2022
|
Mr. KHELAM SING PRASAD
|
0410009WL002212
|
Mr. KHELAM SING PRASAD
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306652
|
|
MR KHELAM SING PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
90
|
GHILAMARA
|
AS-10-009-001-009/11-B
(Sunari Chapori)
|
0410009000NRG23110520220124254
|
13/05/2022
|
PRIYA MALA
|
0410009WL002212
|
PRIYA MALA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306676
|
|
MRS PRIYA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
GHILAMARA
|
AS-10-009-001-009/111-A
(Sunari Chapori)
|
0410009000NRG23110520220124261
|
13/05/2022
|
PRASHANTA SONOWAL
|
0410009WL002212
|
PRASHANTA SONOWAL
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668306677
|
|
PRASANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|