|
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)
|
0410009000NRG23210520220164680
|
21/05/2022
|
NIBHARANI SONOWAL
|
0410009WL002924
|
NIBHARANI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860219
|
|
NIBHARANISONOWAL
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-002/31-C
(Sunari Chapori)
|
0410009000NRG23210520220164681
|
21/05/2022
|
THANESWAR SONOWAL
|
0410009WL002924
|
THANESWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860231
|
|
THANESWARSONOWAL
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-009/11-C
(Sunari Chapori)
|
0410009000NRG23210520220164686
|
21/05/2022
|
MANALI SONOWAL
|
0410009WL002924
|
MANALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860222
|
|
MANALISONOWAL
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-009/111
(Sunari Chapori)
|
0410009000NRG23210520220164690
|
21/05/2022
|
RIMAJIM SONOWAL
|
0410009WL002924
|
RIMAJIM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860192
|
|
RIMAJIMSONOWAL
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-009/111-A
(Sunari Chapori)
|
0410009000NRG23210520220164691
|
21/05/2022
|
PRANABITA SONOWAL
|
0410009WL002924
|
PRANABITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860226
|
|
PRANABITASONOWAL
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-009/113
(Sunari Chapori)
|
0410009000NRG23210520220164694
|
21/05/2022
|
MAINA SONOWAL
|
0410009WL002924
|
MAINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860193
|
|
MAINASONOWAL
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-001-009/117-A
(Sunari Chapori)
|
0410009000NRG23210520220164697
|
21/05/2022
|
SMRITI BORAH SONOWAL
|
0410009WL002924
|
SMRITI BORAH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860225
|
|
SMRITIBORAHSONOWAL
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-009/12
(Sunari Chapori)
|
0410009000NRG23210520220164698
|
21/05/2022
|
CHETDEO MALA
|
0410009WL002924
|
CHETDEO MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860170
|
|
CHETDEOMALA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-001-009/120
(Sunari Chapori)
|
0410009000NRG23210520220164699
|
21/05/2022
|
JOGALATA SONOWAL
|
0410009WL002924
|
JOGALATA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860223
|
|
JOGALATASONOWAL
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-001-009/122-A
(Sunari Chapori)
|
0410009000NRG23210520220164701
|
21/05/2022
|
MANOMATI SONOWAL
|
0410009WL002924
|
MANOMATI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860205
|
|
MANOMATISONOWAL
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-001-009/122-A
(Sunari Chapori)
|
0410009000NRG23210520220164702
|
21/05/2022
|
PARISIKHA SONOWAL
|
0410009WL002924
|
PARISIKHA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860227
|
|
PARISIKHASONOWAL
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-001-009/18-A
(Sunari Chapori)
|
0410009000NRG23210520220164706
|
21/05/2022
|
NIJUMONI SONOWAL
|
0410009WL002924
|
NIJUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860182
|
|
NIJUMONISONOWAL
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-001-009/18-D
(Sunari Chapori)
|
0410009000NRG23210520220164711
|
21/05/2022
|
Rupamoni Sonowal
|
0410009WL002924
|
Rupamoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860206
|
|
RupamoniSonowal
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-001-009/22-A
(Sunari Chapori)
|
0410009000NRG23210520220164716
|
21/05/2022
|
AMIYA SONOWAL
|
0410009WL002924
|
AMIYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860197
|
|
AMIYASONOWAL
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-001-009/22-A
(Sunari Chapori)
|
0410009000NRG23210520220164715
|
21/05/2022
|
BHIM KANTA SONOWAL
|
0410009WL002924
|
BHIM KANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860177
|
|
BHIMKANTASONOWAL
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-001-009/24-B
(Sunari Chapori)
|
0410009000NRG23210520220164719
|
21/05/2022
|
HEMKANTA SONOWAL
|
0410009WL002924
|
HEMKANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860215
|
|
HEMKANTASONOWAL
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-001-009/26-C
(Sunari Chapori)
|
0410009000NRG23210520220164723
|
21/05/2022
|
JINA SONOWAL
|
0410009WL002924
|
JINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860195
|
|
JINASONOWAL
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-001-009/27-A
(Sunari Chapori)
|
0410009000NRG23210520220164727
|
21/05/2022
|
DIMBESWAR SONOWAL
|
0410009WL002924
|
DIMBESWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860217
|
|
DIMBESWARSONOWAL
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-001-009/27-A
(Sunari Chapori)
|
0410009000NRG23210520220164728
|
21/05/2022
|
PURNIMA SONOWAL
|
0410009WL002924
|
PURNIMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860228
|
|
PURNIMASONOWAL
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-001-009/27-A
(Sunari Chapori)
|
0410009000NRG23210520220164726
|
21/05/2022
|
SABICI
|
0410009WL002924
|
SABICI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860216
|
|
SABICI
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-001-009/28
(Sunari Chapori)
|
0410009000NRG23210520220164730
|
21/05/2022
|
JUNMONI SONOWAL
|
0410009WL002924
|
JUNMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860218
|
|
JUNMONISONOWAL
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-001-009/28-D
(Sunari Chapori)
|
0410009000NRG23210520220164732
|
21/05/2022
|
PURABI SONOWA
|
0410009WL002924
|
PURABI SONOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860176
|
|
PURABISONOWA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-001-009/30-A
(Sunari Chapori)
|
0410009000NRG23210520220164739
|
21/05/2022
|
DAKHAMI SONOWAL
|
0410009WL002924
|
DAKHAMI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860166
|
|
DAKHAMISONOWAL
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-001-009/30-A
(Sunari Chapori)
|
0410009000NRG23210520220164738
|
21/05/2022
|
NAVA SONOWAL
|
0410009WL002924
|
NAVA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860174
|
|
NAVASONOWAL
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-001-009/31
(Sunari Chapori)
|
0410009000NRG23210520220164740
|
21/05/2022
|
JUGIRAJ SONOWAL
|
0410009WL002924
|
JUGIRAJ SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860178
|
|
JUGIRAJSONOWAL
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-001-009/33-D
(Sunari Chapori)
|
0410009000NRG23210520220164742
|
21/05/2022
|
MINTU SONOWAL
|
0410009WL002924
|
MINTU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860179
|
|
MINTUSONOWAL
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-001-009/33-D
(Sunari Chapori)
|
0410009000NRG23210520220164741
|
21/05/2022
|
SHURBALA SONOWAL
|
0410009WL002924
|
SHURBALA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860180
|
|
SHURBALASONOWAL
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-001-009/35-D
(Sunari Chapori)
|
0410009000NRG23210520220164745
|
21/05/2022
|
AMBESHWARI SONOWAL
|
0410009WL002924
|
AMBESHWARI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860196
|
|
AMBESHWARISONOWAL
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-001-009/37
(Sunari Chapori)
|
0410009000NRG23210520220164750
|
21/05/2022
|
RUPANJALI SONOWAL
|
0410009WL002924
|
RUPANJALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860168
|
|
RUPANJALISONOWAL
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-001-009/37-A
(Sunari Chapori)
|
0410009000NRG23210520220164751
|
21/05/2022
|
RINA SONOWAL
|
0410009WL002924
|
RINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860169
|
|
RINASONOWAL
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-001-009/37-B
(Sunari Chapori)
|
0410009000NRG23210520220164754
|
21/05/2022
|
BINA SONOWAL
|
0410009WL002924
|
BINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860200
|
|
BINASONOWAL
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-001-009/37-B
(Sunari Chapori)
|
0410009000NRG23210520220164753
|
21/05/2022
|
DILIP SONOWAL
|
0410009WL002924
|
DILIP SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860189
|
|
DILIPSONOWAL
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-001-009/37-C
(Sunari Chapori)
|
0410009000NRG23210520220164756
|
21/05/2022
|
BIJU SONOWAL
|
0410009WL002924
|
BIJU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860190
|
|
BIJUSONOWAL
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-001-009/37-C
(Sunari Chapori)
|
0410009000NRG23210520220164755
|
21/05/2022
|
YOGAL SONOWAL
|
0410009WL002924
|
YOGAL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860198
|
|
YOGALSONOWAL
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-001-009/39-A
(Sunari Chapori)
|
0410009000NRG23210520220164761
|
21/05/2022
|
PINKI SONOWAL
|
0410009WL002924
|
PINKI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860167
|
|
PINKISONOWAL
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-001-009/45
(Sunari Chapori)
|
0410009000NRG23210520220164762
|
21/05/2022
|
MALIRAM SONOWAL
|
0410009WL002924
|
MALIRAM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860183
|
|
MALIRAMSONOWAL
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-001-009/46-A
(Sunari Chapori)
|
0410009000NRG23210520220164766
|
21/05/2022
|
ANITA SONOWAL
|
0410009WL002924
|
ANITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860191
|
|
ANITASONOWAL
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-001-009/46-A
(Sunari Chapori)
|
0410009000NRG23210520220164767
|
21/05/2022
|
CHERIFUL SONOWAL
|
0410009WL002924
|
CHERIFUL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860224
|
|
CHERIFULSONOWAL
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-001-009/46-A
(Sunari Chapori)
|
0410009000NRG23210520220164765
|
21/05/2022
|
MANORAMA SONOWAL
|
0410009WL002924
|
MANORAMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860220
|
|
MANORAMASONOWAL
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-001-009/47
(Sunari Chapori)
|
0410009000NRG23210520220164769
|
21/05/2022
|
MARAMI SONOWAL
|
0410009WL002924
|
MARAMI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860221
|
|
MARAMISONOWAL
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-001-009/47
(Sunari Chapori)
|
0410009000NRG23210520220164768
|
21/05/2022
|
nitya sonowal
|
0410009WL002924
|
nitya sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860188
|
|
nityasonowal
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-001-009/51-A
(Sunari Chapori)
|
0410009000NRG23210520220164771
|
21/05/2022
|
JUNMONI SONOWAL
|
0410009WL002924
|
JUNMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860199
|
|
JUNMONISONOWAL
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-001-009/51-C
(Sunari Chapori)
|
0410009000NRG23210520220164772
|
21/05/2022
|
USHARANI SONOWAL
|
0410009WL002924
|
USHARANI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860181
|
|
USHARANISONOWAL
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-001-009/51-D
(Sunari Chapori)
|
0410009000NRG23210520220164773
|
21/05/2022
|
NARMALI SONOWAL
|
0410009WL002924
|
NARMALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860207
|
|
NARMALISONOWAL
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-001-009/59
(Sunari Chapori)
|
0410009000NRG23210520220164779
|
21/05/2022
|
ANJUMONI SONOWAL
|
0410009WL002924
|
ANJUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860214
|
|
ANJUMONISONOWAL
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-001-009/60
(Sunari Chapori)
|
0410009000NRG23210520220164780
|
21/05/2022
|
JAJEN SONOWAL
|
0410009WL002924
|
JAJEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860171
|
|
JAJENSONOWAL
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-001-009/64
(Sunari Chapori)
|
0410009000NRG23210520220164782
|
21/05/2022
|
PURNIMA SONOWAL
|
0410009WL002924
|
PURNIMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860211
|
|
PURNIMASONOWAL
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-001-009/70
(Sunari Chapori)
|
0410009000NRG23210520220164786
|
21/05/2022
|
SUMPI SONOWAL
|
0410009WL002924
|
SUMPI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860230
|
|
SUMPISONOWAL
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-001-009/74
(Sunari Chapori)
|
0410009000NRG23210520220164788
|
21/05/2022
|
MAMANI SONOWAL
|
0410009WL002924
|
MAMANI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860229
|
|
MAMANISONOWAL
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-001-009/8
(Sunari Chapori)
|
0410009000NRG23210520220164789
|
21/05/2022
|
MAHIMA SONOWAL
|
0410009WL002924
|
MAHIMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860194
|
|
MAHIMASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
GHILAMARA
|
AS-10-009-001-009/18
(Sunari Chapori)
|
0410009000NRG23210520220164705
|
21/05/2022
|
PUTUL SONOWAL
|
0410009WL002924
|
PUTUL SONOWAL
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860234
|
|
PUTULSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
GHILAMARA
|
AS-10-009-001-009/114
(Sunari Chapori)
|
0410009000NRG23210520220164696
|
21/05/2022
|
DITIMONI SONOWAL
|
0410009WL002924
|
DITIMONI SONOWAL
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860240
|
|
DITIMONISONOWAL
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-001-009/18-D
(Sunari Chapori)
|
0410009000NRG23210520220164712
|
21/05/2022
|
Prabhat Sonowal
|
0410009WL002924
|
Prabhat Sonowal
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860239
|
|
PrabhatSonowal
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-001-009/3-A
(Sunari Chapori)
|
0410009000NRG23210520220164737
|
21/05/2022
|
JAYANTI MALA
|
0410009WL002924
|
JAYANTI MALA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860235
|
|
JAYANTIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
GHILAMARA
|
AS-10-009-001-009/25
(Sunari Chapori)
|
0410009000NRG23210520220164721
|
21/05/2022
|
ANIMA SONOWAL
|
0410009WL002924
|
ANIMA SONOWAL
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860236
|
|
ANIMASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
GHILAMARA
|
AS-10-009-001-009/114
(Sunari Chapori)
|
0410009000NRG23210520220164695
|
21/05/2022
|
Mrs. MRIGAKSHI SONOWAL
|
0410009WL002924
|
Mrs. MRIGAKSHI SONOWAL
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860238
|
|
MRS MRIGAKSHI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
GHILAMARA
|
AS-10-009-001-002/36
(Sunari Chapori)
|
0410009000NRG23210520220164682
|
21/05/2022
|
Mr. LUHIT SONOWAL
|
0410009WL002924
|
Mr. LUHIT SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860237
|
|
MR LUHIT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
GHILAMARA
|
AS-10-009-001-009/29-A
(Sunari Chapori)
|
0410009000NRG23210520220164734
|
21/05/2022
|
Miss. PARI PHUKAN
|
0410009WL002924
|
Miss. PARI PHUKAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860247
|
|
MISS PARI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
GHILAMARA
|
AS-10-009-001-009/23-D
(Sunari Chapori)
|
0410009000NRG23210520220164718
|
21/05/2022
|
ARUNA HAZARIKA
|
0410009WL002924
|
ARUNA HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860242
|
|
ARUNA HAZARIKA
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-001-009/23-D
(Sunari Chapori)
|
0410009000NRG23210520220164717
|
21/05/2022
|
Mr. AJIT SONOWAL
|
0410009WL002924
|
Mr. AJIT SONOWAL
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860243
|
|
MR AJIT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
GHILAMARA
|
AS-10-009-001-009/56-A
(Sunari Chapori)
|
0410009000NRG23210520220164777
|
21/05/2022
|
Shri DHIRU SONOWAL
|
0410009WL002924
|
Shri DHIRU SONOWAL
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860249
|
|
SHRI DHIRU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
GHILAMARA
|
AS-10-009-001-009/26-D
(Sunari Chapori)
|
0410009000NRG23210520220164725
|
21/05/2022
|
SABITA SONOWAL
|
0410009WL002924
|
SABITA SONOWAL
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860252
|
|
MISS SABITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
GHILAMARA
|
AS-10-009-001-002/36
(Sunari Chapori)
|
0410009000NRG23210520220164683
|
21/05/2022
|
MANIKA SONOWAL
|
0410009WL002924
|
MANIKA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860184
|
|
MRS MANIKA SONOWAL
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-001-009/11-B
(Sunari Chapori)
|
0410009000NRG23210520220164684
|
21/05/2022
|
BIJAY MALA
|
0410009WL002924
|
BIJAY MALA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860158
|
|
MR BIJOY MALA
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-001-009/11-D
(Sunari Chapori)
|
0410009000NRG23210520220164688
|
21/05/2022
|
Mr. DEVA KANTA SONOWAL
|
0410009WL002924
|
Mr. DEVA KANTA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860248
|
|
MR DEVA KANTA SONOWAL
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-001-009/11-D
(Sunari Chapori)
|
0410009000NRG23210520220164687
|
21/05/2022
|
SONGITA SONOWAL
|
0410009WL002924
|
SONGITA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860187
|
|
MRS SANGITA SONOWAL
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-001-009/111
(Sunari Chapori)
|
0410009000NRG23210520220164689
|
21/05/2022
|
Mr. PANKAJ SONOWAL
|
0410009WL002924
|
Mr. PANKAJ SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860154
|
|
MR PANKAJ SONOWAL
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-001-009/113
(Sunari Chapori)
|
0410009000NRG23210520220164693
|
21/05/2022
|
Mr. UPEN SONOWAL
|
0410009WL002924
|
Mr. UPEN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860155
|
|
MR UPEN SONOWAL
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-001-009/122-A
(Sunari Chapori)
|
0410009000NRG23210520220164700
|
21/05/2022
|
TAPAN SONOWAL
|
0410009WL002924
|
TAPAN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860203
|
|
MR TAPAN SONOWAL
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-001-009/14-B
(Sunari Chapori)
|
0410009000NRG23210520220164703
|
21/05/2022
|
DIMBESWAR SONOWAL
|
0410009WL002924
|
DIMBESWAR SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860185
|
|
MR DIMBESWAR SONOWAL
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-001-009/14-B
(Sunari Chapori)
|
0410009000NRG23210520220164704
|
21/05/2022
|
MOHAN SONOWAL
|
0410009WL002924
|
MOHAN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860157
|
|
MR MOHAN SONOWAL
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-001-009/18-A
(Sunari Chapori)
|
0410009000NRG23210520220164707
|
21/05/2022
|
Gavaskar Sonowal
|
0410009WL002924
|
Gavaskar Sonowal
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860163
|
|
MR GAVASKAR SONOWAL
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-001-009/18-B
(Sunari Chapori)
|
0410009000NRG23210520220164708
|
21/05/2022
|
NIBARAN SONOWAL
|
0410009WL002924
|
NIBARAN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860258
|
|
MR NIBARAN SONOWAL
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-001-009/18-B
(Sunari Chapori)
|
0410009000NRG23210520220164709
|
21/05/2022
|
SONMONI SONOWAL
|
0410009WL002924
|
SONMONI SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860186
|
|
MRS SONMONI SONOWAL
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-001-009/18-C
(Sunari Chapori)
|
0410009000NRG23210520220164710
|
21/05/2022
|
Mr. KHIROD SONOWAL
|
0410009WL002924
|
Mr. KHIROD SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860250
|
|
MR KHIROD SONOWAL
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-001-009/19
(Sunari Chapori)
|
0410009000NRG23210520220164713
|
21/05/2022
|
DHANESHWAR SONOWAL
|
0410009WL002924
|
DHANESHWAR SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860156
|
|
MR DHANESHWAR SONOWAL
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-001-009/24-B
(Sunari Chapori)
|
0410009000NRG23210520220164720
|
21/05/2022
|
MAMINA SONOWAL
|
0410009WL002924
|
MAMINA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860173
|
|
MRS MAMINA SONOWAL
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-001-009/25
(Sunari Chapori)
|
0410009000NRG23210520220164722
|
21/05/2022
|
JITEN SONOWAL
|
0410009WL002924
|
JITEN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860202
|
|
MR JITEN SONOWAL
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-001-009/26-D
(Sunari Chapori)
|
0410009000NRG23210520220164724
|
21/05/2022
|
PADMESWAR SONOWAL
|
0410009WL002924
|
PADMESWAR SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860164
|
|
MR PADMESWAR SONOWAL
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-001-009/28
(Sunari Chapori)
|
0410009000NRG23210520220164729
|
21/05/2022
|
Bipul Sonowal
|
0410009WL002924
|
Bipul Sonowal
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860259
|
|
MR BIPUL SONOWAL
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-001-009/28-D
(Sunari Chapori)
|
0410009000NRG23210520220164731
|
21/05/2022
|
HARI SONOWAL
|
0410009WL002924
|
HARI SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860151
|
|
MR HARI SONOWAL
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-001-009/29-A
(Sunari Chapori)
|
0410009000NRG23210520220164733
|
21/05/2022
|
BISWAJIT SONOWAL
|
0410009WL002924
|
BISWAJIT SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860244
|
|
MR BISWAJIT SONOWAL
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-001-009/3-A
(Sunari Chapori)
|
0410009000NRG23210520220164735
|
21/05/2022
|
KUSUM KUMAR PRASAD
|
0410009WL002924
|
KUSUM KUMAR PRASAD
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860256
|
|
MR KUSUM KUMAR PRASAD
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-001-009/3-A
(Sunari Chapori)
|
0410009000NRG23210520220164736
|
21/05/2022
|
SANJIB MALA
|
0410009WL002924
|
SANJIB MALA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860255
|
|
MR SANJIB MALA
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-001-009/34-C
(Sunari Chapori)
|
0410009000NRG23210520220164744
|
21/05/2022
|
Homen Sonowal
|
0410009WL002924
|
Homen Sonowal
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860161
|
|
MR HOMEN SONOWAL
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-001-009/34-C
(Sunari Chapori)
|
0410009000NRG23210520220164743
|
21/05/2022
|
NIJARA SONOWAL
|
0410009WL002924
|
NIJARA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860204
|
|
MRS NIJARA SONOWAL
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-001-009/36-D
(Sunari Chapori)
|
0410009000NRG23210520220164748
|
21/05/2022
|
KALPITA SONOWAL
|
0410009WL002924
|
KALPITA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860152
|
|
MISS KALPITA SONOWAL
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-001-009/36-D
(Sunari Chapori)
|
0410009000NRG23210520220164747
|
21/05/2022
|
PABITRA SONOWAL
|
0410009WL002924
|
PABITRA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860246
|
|
MR PABITRA SONOWAL
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-001-009/37
(Sunari Chapori)
|
0410009000NRG23210520220164749
|
21/05/2022
|
MUNINDRA SONOWAL
|
0410009WL002924
|
MUNINDRA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860212
|
|
MR MUNINDRA SONOWAL
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-001-009/37-A
(Sunari Chapori)
|
0410009000NRG23210520220164752
|
21/05/2022
|
dulal sonowal
|
0410009WL002924
|
dulal sonowal
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860213
|
|
MR DULAL SONOWAL
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-001-009/37-D
(Sunari Chapori)
|
0410009000NRG23210520220164757
|
21/05/2022
|
LAKHINATH SONOWAL
|
0410009WL002924
|
LAKHINATH SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860160
|
|
MR LAKHI NATH SONOWAL
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-001-009/38
(Sunari Chapori)
|
0410009000NRG23210520220164759
|
21/05/2022
|
Diganta Sonowal
|
0410009WL002924
|
Diganta Sonowal
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860172
|
|
MR DIGANTA SONOWAL
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-001-009/39-A
(Sunari Chapori)
|
0410009000NRG23210520220164760
|
21/05/2022
|
GHANA SONOWAL
|
0410009WL002924
|
GHANA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860253
|
|
MR GHANA SONOWAL
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-001-009/45
(Sunari Chapori)
|
0410009000NRG23210520220164763
|
21/05/2022
|
PADMA SONOWAL
|
0410009WL002924
|
PADMA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860149
|
|
MRS PADMA SONOWAL
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-001-009/46-A
(Sunari Chapori)
|
0410009000NRG23210520220164764
|
21/05/2022
|
ARUN SONOWAL
|
0410009WL002924
|
ARUN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860175
|
|
MR ARUN SONOWAL
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-001-009/51-A
(Sunari Chapori)
|
0410009000NRG23210520220164770
|
21/05/2022
|
Mr. PARESH SONUWAL
|
0410009WL002924
|
Mr. PARESH SONUWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860150
|
|
MR PARESH SONOWAL
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-001-009/51-D
(Sunari Chapori)
|
0410009000NRG23210520220164774
|
21/05/2022
|
Mr. JITEN SONOWAL
|
0410009WL002924
|
Mr. JITEN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860159
|
|
MR JITEN SONOWAL
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-001-009/54
(Sunari Chapori)
|
0410009000NRG23210520220164775
|
21/05/2022
|
JUNTI SONOWAL
|
0410009WL002924
|
JUNTI SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860241
|
|
MISS JUNTI SONOWAL
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-001-009/56-A
(Sunari Chapori)
|
0410009000NRG23210520220164776
|
21/05/2022
|
Mr. HIRA KANTA SONOWAL
|
0410009WL002924
|
Mr. HIRA KANTA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860245
|
|
MR HIRA KANTA SONOWAL
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-001-009/59
(Sunari Chapori)
|
0410009000NRG23210520220164778
|
21/05/2022
|
PITHUNARYAN SONOWAL
|
0410009WL002924
|
PITHUNARYAN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860257
|
|
MR PITHUNARAYAN SONOWAL
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-001-009/60
(Sunari Chapori)
|
0410009000NRG23210520220164781
|
21/05/2022
|
REBAT SONOWAL
|
0410009WL002924
|
REBAT SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860165
|
|
MR REBAT SONOWAL
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-001-009/64
(Sunari Chapori)
|
0410009000NRG23210520220164783
|
21/05/2022
|
SANJIB SONOWAL
|
0410009WL002924
|
SANJIB SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860208
|
|
MR SANJIB SONOWAL
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-001-009/70
(Sunari Chapori)
|
0410009000NRG23210520220164784
|
21/05/2022
|
JINU KONWAR SONOWAL
|
0410009WL002924
|
JINU KONWAR SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860251
|
|
MRS JINU KONWAR SONOWAL
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-001-009/70
(Sunari Chapori)
|
0410009000NRG23210520220164785
|
21/05/2022
|
SAITYA SONOWAL
|
0410009WL002924
|
SAITYA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860162
|
|
MR SATYA SONOWAL
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-001-009/74
(Sunari Chapori)
|
0410009000NRG23210520220164787
|
21/05/2022
|
DINANATH SONOWAL
|
0410009WL002924
|
DINANATH SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860209
|
|
MR DINANATH SONOWAL
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-001-009/8-C
(Sunari Chapori)
|
0410009000NRG23210520220164790
|
21/05/2022
|
JIGHEL MALA
|
0410009WL002924
|
JIGHEL MALA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860254
|
|
MR JIGHEL MALA
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-001-009/8-C
(Sunari Chapori)
|
0410009000NRG23210520220164791
|
21/05/2022
|
Mr. KHELAM SING PRASAD
|
0410009WL002924
|
Mr. KHELAM SING PRASAD
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860153
|
|
MR KHELAM SING PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
108
|
GHILAMARA
|
AS-10-009-001-009/11-B
(Sunari Chapori)
|
0410009000NRG23210520220164685
|
21/05/2022
|
PRIYA MALA
|
0410009WL002924
|
PRIYA MALA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860201
|
|
MRS PRIYA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
GHILAMARA
|
AS-10-009-001-009/111-A
(Sunari Chapori)
|
0410009000NRG23210520220164692
|
21/05/2022
|
PRASHANTA SONOWAL
|
0410009WL002924
|
PRASHANTA SONOWAL
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860210
|
|
PRASANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
GHILAMARA
|
AS-10-009-001-009/19
(Sunari Chapori)
|
0410009000NRG23210520220164714
|
21/05/2022
|
GHANAKANTA SONOWAL
|
0410009WL002924
|
GHANAKANTA SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669860232
|
|
GHANAKANTASONOWAL
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-001-009/37-D
(Sunari Chapori)
|
0410009000NRG23210520220164758
|
21/05/2022
|
KARABI SONOWAL
|
0410009WL002924
|
KARABI SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669860233
|
|
KARABISONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|