|
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-10-009-001-001/12-D
(Sunari Chapori)
|
0410009000NRG23290420220076496
|
30/04/2022
|
LAKHIMAI CHAMUAH
|
0410009WL001226
|
LAKHIMAI CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330688
|
|
LAKHIMAICHAMUAH
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-001/129
(Sunari Chapori)
|
0410009000NRG23290420220076497
|
30/04/2022
|
BHUPEN KONWAR
|
0410009WL001226
|
BHUPEN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330687
|
|
BHUPENKONWAR
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-001/18-A
(Sunari Chapori)
|
0410009000NRG23290420220076499
|
30/04/2022
|
ANIMAI DIHINGIA
|
0410009WL001226
|
ANIMAI DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330658
|
|
ANIMAIDIHINGIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-001/25-D
(Sunari Chapori)
|
0410009000NRG23290420220076500
|
30/04/2022
|
RASHMI GOGOI
|
0410009WL001226
|
RASHMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330662
|
|
RASHMIGOGOI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-001/27-B
(Sunari Chapori)
|
0410009000NRG23290420220076502
|
30/04/2022
|
SABITA BORUAH KONWAR
|
0410009WL001226
|
SABITA BORUAH KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330604
|
|
SABITABORUAHKONWAR
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-001/3-D
(Sunari Chapori)
|
0410009000NRG23290420220076503
|
30/04/2022
|
PALLABI CHAMUAH
|
0410009WL001226
|
PALLABI CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330637
|
|
PALLABICHAMUAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-001-001/31-D
(Sunari Chapori)
|
0410009000NRG23290420220076504
|
30/04/2022
|
DHAMENDRA KONWAR
|
0410009WL001226
|
DHAMENDRA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330646
|
|
DHAMENDRAKONWAR
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-001/39-C
(Sunari Chapori)
|
0410009000NRG23290420220076506
|
30/04/2022
|
JUNAMANI BORUAH
|
0410009WL001226
|
JUNAMANI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330666
|
|
JUNAMANIBORUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-001-001/4-C
(Sunari Chapori)
|
0410009000NRG23290420220076507
|
30/04/2022
|
GITANJALI DIHINGIA
|
0410009WL001226
|
GITANJALI DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330674
|
|
GITANJALIDIHINGIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-001-001/45-B
(Sunari Chapori)
|
0410009000NRG23290420220076509
|
30/04/2022
|
JETUKI BORUAH
|
0410009WL001226
|
JETUKI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330598
|
|
JETUKIBORUAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-001-001/45-B
(Sunari Chapori)
|
0410009000NRG23290420220076508
|
30/04/2022
|
NABIN BORUAH
|
0410009WL001226
|
NABIN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330644
|
|
NABINBORUAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-001-001/51-A
(Sunari Chapori)
|
0410009000NRG23290420220076510
|
30/04/2022
|
MRIDUL KONWAR
|
0410009WL001226
|
MRIDUL KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330606
|
|
MRIDULKONWAR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-001-001/51-A
(Sunari Chapori)
|
0410009000NRG23290420220076511
|
30/04/2022
|
NIRUPRABHA KONWAR
|
0410009WL001226
|
NIRUPRABHA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330603
|
|
NIRUPRABHAKONWAR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-001-001/63-B
(Sunari Chapori)
|
0410009000NRG23290420220076512
|
30/04/2022
|
SANGITA BARMAN
|
0410009WL001226
|
SANGITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330634
|
|
SANGITABARMAN
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-001-001/63-C
(Sunari Chapori)
|
0410009000NRG23290420220076514
|
30/04/2022
|
BULBULI BORUAH
|
0410009WL001226
|
BULBULI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330597
|
|
BULBULIBORUAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-001-001/63-C
(Sunari Chapori)
|
0410009000NRG23290420220076513
|
30/04/2022
|
PURNIMA BARMAN
|
0410009WL001226
|
PURNIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330683
|
|
PURNIMABARMAN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-001-001/63-D
(Sunari Chapori)
|
0410009000NRG23290420220076515
|
30/04/2022
|
BABITA BAHARM
|
0410009WL001226
|
BABITA BAHARM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330635
|
|
BABITABAHARM
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-001-001/64-D
(Sunari Chapori)
|
0410009000NRG23290420220076516
|
30/04/2022
|
HEMKANTI BARUAH
|
0410009WL001226
|
HEMKANTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330608
|
|
HEMKANTIBARUAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-001-001/69-C
(Sunari Chapori)
|
0410009000NRG23290420220076517
|
30/04/2022
|
Junu Konwar
|
0410009WL001226
|
Junu Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330680
|
|
JunuKonwar
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-001-001/69-C
(Sunari Chapori)
|
0410009000NRG23290420220076518
|
30/04/2022
|
Tulan Konwar
|
0410009WL001226
|
Tulan Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330649
|
|
TulanKonwar
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-001-001/78-A
(Sunari Chapori)
|
0410009000NRG23290420220076521
|
30/04/2022
|
RIJU KONWAR
|
0410009WL001226
|
RIJU KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330655
|
|
RIJUKONWAR
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-001-001/78-D
(Sunari Chapori)
|
0410009000NRG23290420220076522
|
30/04/2022
|
TULMONI KONWAR
|
0410009WL001226
|
TULMONI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330659
|
|
TULMONIKONWAR
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-001-001/79-D
(Sunari Chapori)
|
0410009000NRG23290420220076523
|
30/04/2022
|
ANAMIKA BORUAH
|
0410009WL001226
|
ANAMIKA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330605
|
|
ANAMIKABORUAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-001-001/80-C
(Sunari Chapori)
|
0410009000NRG23290420220076524
|
30/04/2022
|
Labanya Konwar
|
0410009WL001226
|
Labanya Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330654
|
|
LabanyaKonwar
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-001-001/83-D
(Sunari Chapori)
|
0410009000NRG23290420220076525
|
30/04/2022
|
RANJANA BORUAH
|
0410009WL001226
|
RANJANA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330676
|
|
RANJANABORUAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-001-001/84
(Sunari Chapori)
|
0410009000NRG23290420220076526
|
30/04/2022
|
DIPESWAR BORUAH
|
0410009WL001226
|
DIPESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330641
|
|
DIPESWARBORUAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-001-001/84
(Sunari Chapori)
|
0410009000NRG23290420220076528
|
30/04/2022
|
RAHESHWARI BORUAH
|
0410009WL001226
|
RAHESHWARI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330665
|
|
RAHESHWARIBORUAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-001-001/87-A
(Sunari Chapori)
|
0410009000NRG23290420220076531
|
30/04/2022
|
DULU KONWAR
|
0410009WL001226
|
DULU KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330657
|
|
DULUKONWAR
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-001-001/87-A
(Sunari Chapori)
|
0410009000NRG23290420220076530
|
30/04/2022
|
JYOTIKA KONWAR
|
0410009WL001226
|
JYOTIKA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330632
|
|
JYOTIKAKONWAR
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-001-001/91-A
(Sunari Chapori)
|
0410009000NRG23290420220076533
|
30/04/2022
|
RINA GOHAIN
|
0410009WL001226
|
RINA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330618
|
|
RINAGOHAIN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-001-001/97
(Sunari Chapori)
|
0410009000NRG23290420220076535
|
30/04/2022
|
AKANI BORUAH
|
0410009WL001226
|
AKANI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330594
|
|
AKANIBORUAH
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-001-001/97
(Sunari Chapori)
|
0410009000NRG23290420220076534
|
30/04/2022
|
HALADHAR BORUAH
|
0410009WL001226
|
HALADHAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330607
|
|
HALADHARBORUAH
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-001-003/1-A
(Sunari Chapori)
|
0410009000NRG23290420220076536
|
30/04/2022
|
ANUMAI NATH
|
0410009WL001226
|
ANUMAI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330643
|
|
ANUMAINATH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-001-003/108
(Sunari Chapori)
|
0410009000NRG23290420220076538
|
30/04/2022
|
BICHITRA NATH
|
0410009WL001226
|
BICHITRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330638
|
|
BICHITRANATH
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-001-003/111
(Sunari Chapori)
|
0410009000NRG23290420220076541
|
30/04/2022
|
Chainika Senapati
|
0410009WL001226
|
Chainika Senapati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330672
|
|
ChainikaSenapati
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-001-003/14-B
(Sunari Chapori)
|
0410009000NRG23290420220076543
|
30/04/2022
|
REKHA NATH
|
0410009WL001226
|
REKHA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330639
|
|
REKHANATH
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-001-003/32-D
(Sunari Chapori)
|
0410009000NRG23290420220076546
|
30/04/2022
|
NIKUMONI KHANIKAR
|
0410009WL001226
|
NIKUMONI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330661
|
|
NIKUMONIKHANIKAR
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-001-003/37-D
(Sunari Chapori)
|
0410009000NRG23290420220076547
|
30/04/2022
|
DIPANKAR CHUTIA
|
0410009WL001226
|
DIPANKAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330648
|
|
DIPANKARCHUTIA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-001-003/44-C
(Sunari Chapori)
|
0410009000NRG23290420220076549
|
30/04/2022
|
CHUMCHUMI CHUTIA
|
0410009WL001226
|
CHUMCHUMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330679
|
|
CHUMCHUMICHUTIA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-001-003/57-A
(Sunari Chapori)
|
0410009000NRG23290420220076552
|
30/04/2022
|
JOGESWARI SAIKIA
|
0410009WL001226
|
JOGESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330673
|
|
JOGESWARISAIKIA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-001-003/58-A
(Sunari Chapori)
|
0410009000NRG23290420220076554
|
30/04/2022
|
JUN NATH
|
0410009WL001226
|
JUN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330602
|
|
JUNNATH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-001-003/58-A
(Sunari Chapori)
|
0410009000NRG23290420220076553
|
30/04/2022
|
MANIK NATH
|
0410009WL001226
|
MANIK NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330633
|
|
MANIKNATH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-001-003/59-B
(Sunari Chapori)
|
0410009000NRG23290420220076555
|
30/04/2022
|
PRIYANGKA NATH
|
0410009WL001226
|
PRIYANGKA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330671
|
|
PRIYANGKANATH
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-001-003/61-D
(Sunari Chapori)
|
0410009000NRG23290420220076556
|
30/04/2022
|
JAYANTA KHANIKAR
|
0410009WL001226
|
JAYANTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330645
|
|
JAYANTAKHANIKAR
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-001-003/9
(Sunari Chapori)
|
0410009000NRG23290420220076557
|
30/04/2022
|
JAYA NATH
|
0410009WL001226
|
JAYA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330651
|
|
JAYANATH
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-001-003/9
(Sunari Chapori)
|
0410009000NRG23290420220076558
|
30/04/2022
|
PINGKU NATH
|
0410009WL001226
|
PINGKU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330652
|
|
PINGKUNATH
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-001-003/9
(Sunari Chapori)
|
0410009000NRG23290420220076559
|
30/04/2022
|
SURYAKANTA NATH
|
0410009WL001226
|
SURYAKANTA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330642
|
|
SURYAKANTANATH
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-001-005/13-B
(Sunari Chapori)
|
0410009000NRG23290420220076562
|
30/04/2022
|
SUMPI SONOWAL
|
0410009WL001226
|
SUMPI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330685
|
|
SUMPISONOWAL
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-001-005/134
(Sunari Chapori)
|
0410009000NRG23290420220076563
|
30/04/2022
|
RUPALI SONOWAL
|
0410009WL001226
|
RUPALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330591
|
|
RUPALISONOWAL
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-001-005/14-C
(Sunari Chapori)
|
0410009000NRG23290420220076565
|
30/04/2022
|
JAYA SONOWAL
|
0410009WL001226
|
JAYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330620
|
|
JAYASONOWAL
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-001-005/15
(Sunari Chapori)
|
0410009000NRG23290420220076566
|
30/04/2022
|
Budhadev Sonowal
|
0410009WL001226
|
Budhadev Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330628
|
|
BudhadevSonowal
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-001-005/20
(Sunari Chapori)
|
0410009000NRG23290420220076571
|
30/04/2022
|
hemanta sonuwal
|
0410009WL001226
|
hemanta sonuwal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330670
|
|
hemantasonuwal
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-001-005/21
(Sunari Chapori)
|
0410009000NRG23290420220076575
|
30/04/2022
|
INDIRA HAZARIKA
|
0410009WL001226
|
INDIRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330589
|
|
INDIRAHAZARIKA
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-001-005/25-D
(Sunari Chapori)
|
0410009000NRG23290420220076590
|
30/04/2022
|
RIJUMONI SONOWAL
|
0410009WL001226
|
RIJUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330650
|
|
RIJUMONISONOWAL
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-001-005/26-A
(Sunari Chapori)
|
0410009000NRG23290420220076592
|
30/04/2022
|
PRADIP SONOWAL
|
0410009WL001226
|
PRADIP SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330647
|
|
PRADIPSONOWAL
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-001-005/26-A
(Sunari Chapori)
|
0410009000NRG23290420220076591
|
30/04/2022
|
TUNTUN SONOWAL
|
0410009WL001226
|
TUNTUN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330616
|
|
TUNTUNSONOWAL
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-001-005/27-A
(Sunari Chapori)
|
0410009000NRG23290420220076593
|
30/04/2022
|
BHADRAWATI SONOWAL
|
0410009WL001226
|
BHADRAWATI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330631
|
|
BHADRAWATISONOWAL
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-001-005/28-A
(Sunari Chapori)
|
0410009000NRG23290420220076595
|
30/04/2022
|
BIPIN PEGU
|
0410009WL001226
|
BIPIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330609
|
|
BIPINPEGU
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-001-005/34-D
(Sunari Chapori)
|
0410009000NRG23290420220076601
|
30/04/2022
|
BABI SONOWAL
|
0410009WL001226
|
BABI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330684
|
|
BABISONOWAL
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-001-005/34-D
(Sunari Chapori)
|
0410009000NRG23290420220076602
|
30/04/2022
|
PUJA SONOWAL
|
0410009WL001226
|
PUJA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330622
|
|
PUJASONOWAL
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-001-005/35-B
(Sunari Chapori)
|
0410009000NRG23290420220076605
|
30/04/2022
|
RUPJYOTI SONOWAL
|
0410009WL001226
|
RUPJYOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330623
|
|
RUPJYOTISONOWAL
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-001-005/36-A
(Sunari Chapori)
|
0410009000NRG23290420220076606
|
30/04/2022
|
PAKHILI SONOWAL GOHAIN
|
0410009WL001226
|
PAKHILI SONOWAL GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330636
|
|
PAKHILISONOWALGOHAIN
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-001-005/37-D
(Sunari Chapori)
|
0410009000NRG23290420220076609
|
30/04/2022
|
CHAKALI SONOWAL
|
0410009WL001226
|
CHAKALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330612
|
|
CHAKALISONOWAL
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-001-005/38-C
(Sunari Chapori)
|
0410009000NRG23290420220076611
|
30/04/2022
|
TUNIRAM SONOWAL
|
0410009WL001226
|
TUNIRAM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330663
|
|
TUNIRAMSONOWAL
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-001-005/4-B
(Sunari Chapori)
|
0410009000NRG23290420220076613
|
30/04/2022
|
BHAGRAWATI
|
0410009WL001226
|
BHAGRAWATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330592
|
|
BHAGRAWATI
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-001-005/4-B
(Sunari Chapori)
|
0410009000NRG23290420220076612
|
30/04/2022
|
KAMAL GAM
|
0410009WL001226
|
KAMAL GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330668
|
|
KAMALGAM
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-001-005/4-C
(Sunari Chapori)
|
0410009000NRG23290420220076614
|
30/04/2022
|
BIYALI GAM
|
0410009WL001226
|
BIYALI GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330625
|
|
BIYALIGAM
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-001-005/4-D
(Sunari Chapori)
|
0410009000NRG23290420220076616
|
30/04/2022
|
BIJU HAZARIKA
|
0410009WL001226
|
BIJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330656
|
|
BIJUHAZARIKA
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-001-005/4-D
(Sunari Chapori)
|
0410009000NRG23290420220076615
|
30/04/2022
|
KHAGEN HAZARIKA
|
0410009WL001226
|
KHAGEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330611
|
|
KHAGENHAZARIKA
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-001-005/40-D
(Sunari Chapori)
|
0410009000NRG23290420220076617
|
30/04/2022
|
SANGITA SONOWAL
|
0410009WL001226
|
SANGITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330615
|
|
SANGITASONOWAL
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-001-005/43-A
(Sunari Chapori)
|
0410009000NRG23290420220076620
|
30/04/2022
|
KABITA SONOWAL
|
0410009WL001226
|
KABITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330613
|
|
KABITASONOWAL
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-001-005/45
(Sunari Chapori)
|
0410009000NRG23290420220076622
|
30/04/2022
|
MANALICHA PEGU
|
0410009WL001226
|
MANALICHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330624
|
|
MANALICHAPEGU
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-001-005/47
(Sunari Chapori)
|
0410009000NRG23290420220076624
|
30/04/2022
|
GAYATRI SONOWAL
|
0410009WL001226
|
GAYATRI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330689
|
|
GAYATRISONOWAL
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-001-005/53
(Sunari Chapori)
|
0410009000NRG23290420220076625
|
30/04/2022
|
PULINA SONOWAL
|
0410009WL001226
|
PULINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330621
|
|
PULINASONOWAL
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-001-005/6-B
(Sunari Chapori)
|
0410009000NRG23290420220076629
|
30/04/2022
|
DEBESWAR MILI
|
0410009WL001226
|
DEBESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330595
|
|
DEBESWARMILI
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-001-005/6-B
(Sunari Chapori)
|
0410009000NRG23290420220076630
|
30/04/2022
|
SUCHILA MILI
|
0410009WL001226
|
SUCHILA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330626
|
|
SUCHILAMILI
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-001-005/63
(Sunari Chapori)
|
0410009000NRG23290420220076633
|
30/04/2022
|
BHARAT PANGING
|
0410009WL001226
|
BHARAT PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330640
|
|
BHARATPANGING
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-001-005/63
(Sunari Chapori)
|
0410009000NRG23290420220076634
|
30/04/2022
|
DACHI PANGING
|
0410009WL001226
|
DACHI PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330630
|
|
DACHIPANGING
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-001-005/65
(Sunari Chapori)
|
0410009000NRG23290420220076637
|
30/04/2022
|
DIPIKA SONOWAL
|
0410009WL001226
|
DIPIKA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330682
|
|
DIPIKASONOWAL
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-001-005/67
(Sunari Chapori)
|
0410009000NRG23290420220076639
|
30/04/2022
|
JAYA MADAK
|
0410009WL001226
|
JAYA MADAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330593
|
|
JAYAMADAK
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-001-005/67
(Sunari Chapori)
|
0410009000NRG23290420220076638
|
30/04/2022
|
RANOJ GAM
|
0410009WL001226
|
RANOJ GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330686
|
|
RANOJGAM
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-001-005/68
(Sunari Chapori)
|
0410009000NRG23290420220076640
|
30/04/2022
|
Swaraju Palak
|
0410009WL001226
|
Swaraju Palak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330675
|
|
SwarajuPalak
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-001-005/70-A
(Sunari Chapori)
|
0410009000NRG23290420220076643
|
30/04/2022
|
KARABI CHUTIA
|
0410009WL001226
|
KARABI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330627
|
|
KARABICHUTIA
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-001-005/80
(Sunari Chapori)
|
0410009000NRG23290420220076644
|
30/04/2022
|
NANDITA SONOWAL
|
0410009WL001226
|
NANDITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330617
|
|
NANDITASONOWAL
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-001-005/9
(Sunari Chapori)
|
0410009000NRG23290420220076646
|
30/04/2022
|
HEMABATI BARI
|
0410009WL001226
|
HEMABATI BARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330667
|
|
HEMABATIBARI
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-001-005/9
(Sunari Chapori)
|
0410009000NRG23290420220076645
|
30/04/2022
|
rajen bori
|
0410009WL001226
|
rajen bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330678
|
|
rajenbori
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-001-005/9-A
(Sunari Chapori)
|
0410009000NRG23290420220076647
|
30/04/2022
|
BINDESWRI TAYE
|
0410009WL001226
|
BINDESWRI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330669
|
|
BINDESWRITAYE
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-001-008/168
(Sunari Chapori)
|
0410009000NRG23290420220076648
|
30/04/2022
|
MINU DOLEY
|
0410009WL001226
|
MINU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330629
|
|
MINUDOLEY
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-001-009/18-D
(Sunari Chapori)
|
0410009000NRG23290420220076653
|
30/04/2022
|
Rupamoni Sonowal
|
0410009WL001226
|
Rupamoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330614
|
|
RupamoniSonowal
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-001-009/2
(Sunari Chapori)
|
0410009000NRG23290420220076655
|
30/04/2022
|
KESHAB MALA
|
0410009WL001226
|
KESHAB MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330596
|
|
KESHABMALA
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-001-009/24-D
(Sunari Chapori)
|
0410009000NRG23290420220076658
|
30/04/2022
|
BIJAYA SONOWAL
|
0410009WL001226
|
BIJAYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330590
|
|
BIJAYASONOWAL
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-001-009/24-D
(Sunari Chapori)
|
0410009000NRG23290420220076657
|
30/04/2022
|
CHITRAMONI SONOWAL
|
0410009WL001226
|
CHITRAMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330677
|
|
CHITRAMONISONOWAL
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-001-009/26-b
(Sunari Chapori)
|
0410009000NRG23290420220076661
|
30/04/2022
|
RUPALI SONOWAL
|
0410009WL001226
|
RUPALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330599
|
|
RUPALISONOWAL
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-001-009/47-B
(Sunari Chapori)
|
0410009000NRG23290420220076665
|
30/04/2022
|
JULI SONOWAL
|
0410009WL001226
|
JULI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330600
|
|
JULISONOWAL
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-001-009/48-B
(Sunari Chapori)
|
0410009000NRG23290420220076666
|
30/04/2022
|
MUN SONOWAL
|
0410009WL001226
|
MUN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330601
|
|
MUNSONOWAL
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-001-009/61
(Sunari Chapori)
|
0410009000NRG23290420220076667
|
30/04/2022
|
DIPAMANI SONOWAL
|
0410009WL001226
|
DIPAMANI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330681
|
|
DIPAMANISONOWAL
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-001-009/63
(Sunari Chapori)
|
0410009000NRG23290420220076668
|
30/04/2022
|
BULBULI SONOWAL
|
0410009WL001226
|
BULBULI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330664
|
|
BULBULISONOWAL
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-001-010/11-A
(Sunari Chapori)
|
0410009000NRG23290420220076669
|
30/04/2022
|
PRAFULLA TAYE
|
0410009WL001226
|
PRAFULLA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330610
|
|
PRAFULLATAYE
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-001-010/11-A
(Sunari Chapori)
|
0410009000NRG23290420220076670
|
30/04/2022
|
RIJU TAYE
|
0410009WL001226
|
RIJU TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330660
|
|
RIJUTAYE
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-001-010/242-D
(Sunari Chapori)
|
0410009000NRG23290420220076671
|
30/04/2022
|
KABITA MILI
|
0410009WL001226
|
KABITA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330653
|
|
KABITAMILI
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-001-010/306
(Sunari Chapori)
|
0410009000NRG23290420220076672
|
30/04/2022
|
DIPAMONI SONOWAL KONWAR
|
0410009WL001226
|
DIPAMONI SONOWAL KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330619
|
|
DIPAMONISONOWALKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
102
|
GHILAMARA
|
AS-10-009-001-001/129
(Sunari Chapori)
|
0410009000NRG23290420220076498
|
30/04/2022
|
BHUPEN KONWAR
|
0410009WL001226
|
BHUPEN KONWAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330711
|
|
BHUPENKONWAR
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-001-001/76-C
(Sunari Chapori)
|
0410009000NRG23290420220076520
|
30/04/2022
|
CHANDRALEKHA SARKAR
|
0410009WL001226
|
CHANDRALEKHA SARKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330712
|
|
CHANDRALEKHASARKAR
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-001-001/91-A
(Sunari Chapori)
|
0410009000NRG23290420220076532
|
30/04/2022
|
JUGEN GOHAIN
|
0410009WL001226
|
JUGEN GOHAIN
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330709
|
|
JUGENGOHAIN
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-001-003/108-A
(Sunari Chapori)
|
0410009000NRG23290420220076540
|
30/04/2022
|
BAKUL NATH
|
0410009WL001226
|
BAKUL NATH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330714
|
|
BAKULNATH
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-001-003/108-A
(Sunari Chapori)
|
0410009000NRG23290420220076539
|
30/04/2022
|
PALLABI GOGOI
|
0410009WL001226
|
PALLABI GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330713
|
|
PALLABIGOGOI
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-001-003/14-B
(Sunari Chapori)
|
0410009000NRG23290420220076544
|
30/04/2022
|
PABITRA NATH
|
0410009WL001226
|
PABITRA NATH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330710
|
|
PABITRANATH
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-001-005/21-B
(Sunari Chapori)
|
0410009000NRG23290420220076576
|
30/04/2022
|
BUDHI NATH SONOWAL
|
0410009WL001226
|
BUDHI NATH SONOWAL
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330707
|
|
BUDHINATHSONOWAL
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-001-009/18-D
(Sunari Chapori)
|
0410009000NRG23290420220076654
|
30/04/2022
|
Prabhat Sonowal
|
0410009WL001226
|
Prabhat Sonowal
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330708
|
|
PrabhatSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
110
|
GHILAMARA
|
AS-10-009-001-009/25
(Sunari Chapori)
|
0410009000NRG23290420220076659
|
30/04/2022
|
ANIMA SONOWAL
|
0410009WL001226
|
ANIMA SONOWAL
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330715
|
|
ANIMASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
GHILAMARA
|
AS-10-009-001-009/114
(Sunari Chapori)
|
0410009000NRG23290420220076652
|
30/04/2022
|
Mrs. MRIGAKSHI SONOWAL
|
0410009WL001226
|
Mrs. MRIGAKSHI SONOWAL
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330716
|
|
MRS MRIGAKSHI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
112
|
GHILAMARA
|
AS-10-009-001-005/22-D
(Sunari Chapori)
|
0410009000NRG23290420220076581
|
30/04/2022
|
NIVARANI SONOWAL
|
0410009WL001226
|
NIVARANI SONOWAL
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330717
|
|
MISS NIVARANI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
GHILAMARA
|
AS-10-009-001-001/27-B
(Sunari Chapori)
|
0410009000NRG23290420220076501
|
30/04/2022
|
Mr. HIRANYA KONWAR
|
0410009WL001226
|
Mr. HIRANYA KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330723
|
|
SHRI HIRANYA KONWAR
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-001-001/76-C
(Sunari Chapori)
|
0410009000NRG23290420220076519
|
30/04/2022
|
JADUMONI BORUAH
|
0410009WL001226
|
JADUMONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330744
|
|
MR JADUMONI BORUAH
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-001-001/84
(Sunari Chapori)
|
0410009000NRG23290420220076527
|
30/04/2022
|
IMONI GOGOI
|
0410009WL001226
|
IMONI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330743
|
|
MRS IMONI GOGOI
|
()
|
|
116
|
GHILAMARA
|
AS-10-009-001-001/84-C
(Sunari Chapori)
|
0410009000NRG23290420220076529
|
30/04/2022
|
Mrs. BEBI PHUKAN
|
0410009WL001226
|
Mrs. BEBI PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330742
|
|
MRS BEBI PHUKAN
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-001-003/108
(Sunari Chapori)
|
0410009000NRG23290420220076537
|
30/04/2022
|
Mr. PRADIP NATH
|
0410009WL001226
|
Mr. PRADIP NATH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330725
|
|
MR PRADIP NATH
|
()
|
|
118
|
GHILAMARA
|
AS-10-009-001-003/111
(Sunari Chapori)
|
0410009000NRG23290420220076542
|
30/04/2022
|
Chandrakanta Senapati
|
0410009WL001226
|
Chandrakanta Senapati
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330580
|
|
MR CHANDRA KANTA SENAPATI
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-001-003/32-D
(Sunari Chapori)
|
0410009000NRG23290420220076545
|
30/04/2022
|
AJIT KHANIKAR
|
0410009WL001226
|
AJIT KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330736
|
|
MR AJIT KHANIKAR
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-001-003/44-C
(Sunari Chapori)
|
0410009000NRG23290420220076548
|
30/04/2022
|
BHABESHJYOTI CHUTIA
|
0410009WL001226
|
BHABESHJYOTI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330722
|
|
MR BHABESH JYOTI CHUTIA
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-001-003/44-C
(Sunari Chapori)
|
0410009000NRG23290420220076550
|
30/04/2022
|
Mr. RUPJYOTI CHUTIA
|
0410009WL001226
|
Mr. RUPJYOTI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330740
|
|
MR RUPJYOTI CHUTIA
|
()
|
|
122
|
GHILAMARA
|
AS-10-009-001-003/57-A
(Sunari Chapori)
|
0410009000NRG23290420220076551
|
30/04/2022
|
BIREN SAIKIA
|
0410009WL001226
|
BIREN SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330748
|
|
MR BIREN SAIKIA
|
()
|
|
123
|
GHILAMARA
|
AS-10-009-001-004/34-A
(Sunari Chapori)
|
0410009000NRG23290420220076560
|
30/04/2022
|
MRIDUL GOGOI
|
0410009WL001226
|
MRIDUL GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330726
|
|
MR MRIDUL GOGOI
|
()
|
|
124
|
GHILAMARA
|
AS-10-009-001-005/13-B
(Sunari Chapori)
|
0410009000NRG23290420220076561
|
30/04/2022
|
BAGARAM SONOWAL
|
0410009WL001226
|
BAGARAM SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330721
|
|
MR BAGARAM SONOWAL
|
()
|
|
125
|
GHILAMARA
|
AS-10-009-001-005/134
(Sunari Chapori)
|
0410009000NRG23290420220076564
|
30/04/2022
|
AJOY SONOWAL
|
0410009WL001226
|
AJOY SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330583
|
|
MR AJOY SONOWAL
|
()
|
|
126
|
GHILAMARA
|
AS-10-009-001-005/15
(Sunari Chapori)
|
0410009000NRG23290420220076567
|
30/04/2022
|
GEETALI SONOWAL
|
0410009WL001226
|
GEETALI SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330731
|
|
MISS GEETALI SONOWAL
|
()
|
|
127
|
GHILAMARA
|
AS-10-009-001-005/20
(Sunari Chapori)
|
0410009000NRG23290420220076572
|
30/04/2022
|
ANIMAI SAIKIA
|
0410009WL001226
|
ANIMAI SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330724
|
|
MISS ANIMA SAIKIA
|
()
|
|
128
|
GHILAMARA
|
AS-10-009-001-005/20
(Sunari Chapori)
|
0410009000NRG23290420220076570
|
30/04/2022
|
Miss RATNA SONOWAL
|
0410009WL001226
|
Miss RATNA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330720
|
|
MISS RATNA SONOWAL
|
()
|
|
129
|
GHILAMARA
|
AS-10-009-001-005/21
(Sunari Chapori)
|
0410009000NRG23290420220076574
|
30/04/2022
|
BEDANTA SONOWAL
|
0410009WL001226
|
BEDANTA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330730
|
|
MR BEDANTA SONOWAL
|
()
|
|
130
|
GHILAMARA
|
AS-10-009-001-005/21-B
(Sunari Chapori)
|
0410009000NRG23290420220076577
|
30/04/2022
|
Mr. IKAN SONOWAL
|
0410009WL001226
|
Mr. IKAN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330735
|
|
MR IKAN SONOWAL
|
()
|
|
131
|
GHILAMARA
|
AS-10-009-001-005/21-C
(Sunari Chapori)
|
0410009000NRG23290420220076578
|
30/04/2022
|
Mrs. DEBAJANI PEGU
|
0410009WL001226
|
Mrs. DEBAJANI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330738
|
|
MRS DEBAJANI PEGU
|
()
|
|
132
|
GHILAMARA
|
AS-10-009-001-005/22-C
(Sunari Chapori)
|
0410009000NRG23290420220076580
|
30/04/2022
|
Rumi Sonowal
|
0410009WL001226
|
Rumi Sonowal
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330577
|
|
MRS RUMI PEGU
|
()
|
|
133
|
GHILAMARA
|
AS-10-009-001-005/22-C
(Sunari Chapori)
|
0410009000NRG23290420220076579
|
30/04/2022
|
SURESH SONUWAL
|
0410009WL001226
|
SURESH SONUWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330729
|
|
MR SURESH SONOWAL
|
()
|
|
134
|
GHILAMARA
|
AS-10-009-001-005/25
(Sunari Chapori)
|
0410009000NRG23290420220076585
|
30/04/2022
|
CHAMPA SONOWAL
|
0410009WL001226
|
CHAMPA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330752
|
|
MRS CHAMPA SONOWAL
|
()
|
|
135
|
GHILAMARA
|
AS-10-009-001-005/25
(Sunari Chapori)
|
0410009000NRG23290420220076586
|
30/04/2022
|
Mr. DEBANANDA SONOWAL
|
0410009WL001226
|
Mr. DEBANANDA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330719
|
|
MR DEBANANDA SONOWAL
|
()
|
|
136
|
GHILAMARA
|
AS-10-009-001-005/25
(Sunari Chapori)
|
0410009000NRG23290420220076587
|
30/04/2022
|
Mr. JINTU SONOWAL
|
0410009WL001226
|
Mr. JINTU SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330745
|
|
MR JINTU SONOWAL
|
()
|
|
137
|
GHILAMARA
|
AS-10-009-001-005/30-A
(Sunari Chapori)
|
0410009000NRG23290420220076597
|
30/04/2022
|
DHARITRI SONOWAL
|
0410009WL001226
|
DHARITRI SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330585
|
|
MRS DHARITRI SONOWAL
|
()
|
|
138
|
GHILAMARA
|
AS-10-009-001-005/31
(Sunari Chapori)
|
0410009000NRG23290420220076598
|
30/04/2022
|
BABI SONOWAL
|
0410009WL001226
|
BABI SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330734
|
|
MISS BABI SONOWAL
|
()
|
|
139
|
GHILAMARA
|
AS-10-009-001-005/34-D
(Sunari Chapori)
|
0410009000NRG23290420220076603
|
30/04/2022
|
POMPI SONOWAL
|
0410009WL001226
|
POMPI SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330579
|
|
MISS POMPI SONOWAL
|
()
|
|
140
|
GHILAMARA
|
AS-10-009-001-005/35-B
(Sunari Chapori)
|
0410009000NRG23290420220076604
|
30/04/2022
|
JAYANTA SONOWAL
|
0410009WL001226
|
JAYANTA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330728
|
|
MRS JAYANTA SONOWAL
|
()
|
|
141
|
GHILAMARA
|
AS-10-009-001-005/43-A
(Sunari Chapori)
|
0410009000NRG23290420220076619
|
30/04/2022
|
Mr. PARAMA SONOWAL
|
0410009WL001226
|
Mr. PARAMA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330718
|
|
MR PARAMA SONOWAL
|
()
|
|
142
|
GHILAMARA
|
AS-10-009-001-005/54
(Sunari Chapori)
|
0410009000NRG23290420220076628
|
30/04/2022
|
BISWA SONOWAL
|
0410009WL001226
|
BISWA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330582
|
|
MR BISHWA SONOWAL
|
()
|
|
143
|
GHILAMARA
|
AS-10-009-001-005/54
(Sunari Chapori)
|
0410009000NRG23290420220076627
|
30/04/2022
|
MAMONI SONOWAL
|
0410009WL001226
|
MAMONI SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330576
|
|
MRS MAMONI SONOWAL
|
()
|
|
144
|
GHILAMARA
|
AS-10-009-001-005/60
(Sunari Chapori)
|
0410009000NRG23290420220076632
|
30/04/2022
|
KHIRUMONI DOLEY PANGING
|
0410009WL001226
|
KHIRUMONI DOLEY PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330749
|
|
MRS KHIRUMONI DOLEYPANGING
|
()
|
|
145
|
GHILAMARA
|
AS-10-009-001-005/60
(Sunari Chapori)
|
0410009000NRG23290420220076631
|
30/04/2022
|
Mr. RIPON PANGING
|
0410009WL001226
|
Mr. RIPON PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330732
|
|
MR RIPON PANGING
|
()
|
|
146
|
GHILAMARA
|
AS-10-009-001-005/65
(Sunari Chapori)
|
0410009000NRG23290420220076636
|
30/04/2022
|
DEBANANDA SONOWAL
|
0410009WL001226
|
DEBANANDA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330581
|
|
MR DEBANANDRA SONOWAL
|
()
|
|
147
|
GHILAMARA
|
AS-10-009-001-005/65
(Sunari Chapori)
|
0410009000NRG23290420220076635
|
30/04/2022
|
Mr. KUSHAL SONOWAL
|
0410009WL001226
|
Mr. KUSHAL SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330739
|
|
MR KUSHAL SONOWAL
|
()
|
|
148
|
GHILAMARA
|
AS-10-009-001-005/68
(Sunari Chapori)
|
0410009000NRG23290420220076642
|
30/04/2022
|
BISHNU BIKASH SONOWAL
|
0410009WL001226
|
BISHNU BIKASH SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330584
|
|
MR BISHNU BIKASH SONOWAL
|
()
|
|
149
|
GHILAMARA
|
AS-10-009-001-005/68
(Sunari Chapori)
|
0410009000NRG23290420220076641
|
30/04/2022
|
Pubalima Palak
|
0410009WL001226
|
Pubalima Palak
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330750
|
|
MISS PUBALIMA SONOWAL
|
()
|
|
150
|
GHILAMARA
|
AS-10-009-001-008/168
(Sunari Chapori)
|
0410009000NRG23290420220076649
|
30/04/2022
|
ABHIJIT DOLEY
|
0410009WL001226
|
ABHIJIT DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330751
|
|
SHRI ABHIJIT DOLEY
|
()
|
|
151
|
GHILAMARA
|
AS-10-009-001-009/106
(Sunari Chapori)
|
0410009000NRG23290420220076650
|
30/04/2022
|
JIBAN SONOWAL
|
0410009WL001226
|
JIBAN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330741
|
|
MR JIBAN SONOWAL
|
()
|
|
152
|
GHILAMARA
|
AS-10-009-001-009/106
(Sunari Chapori)
|
0410009000NRG23290420220076651
|
30/04/2022
|
RUPREKHA DUWARA SONOWAL
|
0410009WL001226
|
RUPREKHA DUWARA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330746
|
|
MRS RUPREKHA DOWARAHSONOWAL
|
()
|
|
153
|
GHILAMARA
|
AS-10-009-001-009/23
(Sunari Chapori)
|
0410009000NRG23290420220076656
|
30/04/2022
|
Ranjit Sonowal
|
0410009WL001226
|
Ranjit Sonowal
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330578
|
|
MR RANJIT SONOWAL
|
()
|
|
154
|
GHILAMARA
|
AS-10-009-001-009/25
(Sunari Chapori)
|
0410009000NRG23290420220076660
|
30/04/2022
|
JITEN SONOWAL
|
0410009WL001226
|
JITEN SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330747
|
|
MR JITEN SONOWAL
|
()
|
|
155
|
GHILAMARA
|
AS-10-009-001-009/26-b
(Sunari Chapori)
|
0410009000NRG23290420220076662
|
30/04/2022
|
Mr. DIGANTA SONOWAL
|
0410009WL001226
|
Mr. DIGANTA SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330733
|
|
MR DIGANTA SONOWAL
|
()
|
|
156
|
GHILAMARA
|
AS-10-009-001-009/26-b
(Sunari Chapori)
|
0410009000NRG23290420220076663
|
30/04/2022
|
Mr. PRANJAL SONOWAL
|
0410009WL001226
|
Mr. PRANJAL SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330737
|
|
MR PRANJAL SONOWAL
|
()
|
|
157
|
GHILAMARA
|
AS-10-009-001-009/34
(Sunari Chapori)
|
0410009000NRG23290420220076664
|
30/04/2022
|
Mr. RUPESWAR SONOWAL
|
0410009WL001226
|
Mr. RUPESWAR SONOWAL
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330727
|
|
MR RUPESWAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
158
|
GHILAMARA
|
AS-10-009-001-005/20-B
(Sunari Chapori)
|
0410009000NRG23290420220076573
|
30/04/2022
|
BHADRA SONOWAL
|
0410009WL001226
|
BHADRA SONOWAL
|
00415
|
SBIN0011653
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330586
|
|
MR BHADRA SONOWAL
|
()
|
|
159
|
GHILAMARA
|
AS-10-009-001-005/36-C
(Sunari Chapori)
|
0410009000NRG23290420220076607
|
30/04/2022
|
MRINALI SONOWAL BURAGOHAIN
|
0410009WL001226
|
MRINALI SONOWAL BURAGOHAIN
|
00415
|
SBIN0011653
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330587
|
|
MRS MRINALI SONOWALBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
160
|
GHILAMARA
|
AS-10-009-001-001/31-D
(Sunari Chapori)
|
0410009000NRG23290420220076505
|
30/04/2022
|
Dipamoni Konwar
|
0410009WL001226
|
Dipamoni Konwar
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330588
|
|
MRS DIPAMONI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
161
|
GHILAMARA
|
AS-10-009-001-005/16-C
(Sunari Chapori)
|
0410009000NRG23290420220076569
|
30/04/2022
|
BIKASH SONOWAL
|
0410009WL001226
|
BIKASH SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330690
|
|
BIKASHSONOWAL
|
()
|
|
162
|
GHILAMARA
|
AS-10-009-001-005/16-C
(Sunari Chapori)
|
0410009000NRG23290420220076568
|
30/04/2022
|
BINA SONOWAL
|
0410009WL001226
|
BINA SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330703
|
|
BINASONOWAL
|
()
|
|
163
|
GHILAMARA
|
AS-10-009-001-005/22-D
(Sunari Chapori)
|
0410009000NRG23290420220076582
|
30/04/2022
|
PRANAB SONOWAL
|
0410009WL001226
|
PRANAB SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330704
|
|
PRANABSONOWAL
|
()
|
|
164
|
GHILAMARA
|
AS-10-009-001-005/23
(Sunari Chapori)
|
0410009000NRG23290420220076584
|
30/04/2022
|
Khogen Sonowal
|
0410009WL001226
|
Khogen Sonowal
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330700
|
|
KhogenSonowal
|
()
|
|
165
|
GHILAMARA
|
AS-10-009-001-005/23
(Sunari Chapori)
|
0410009000NRG23290420220076583
|
30/04/2022
|
RUPA SONOWAL
|
0410009WL001226
|
RUPA SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330705
|
|
RUPASONOWAL
|
()
|
|
166
|
GHILAMARA
|
AS-10-009-001-005/25-C
(Sunari Chapori)
|
0410009000NRG23290420220076588
|
30/04/2022
|
MRIDUSMITA SONOWAL
|
0410009WL001226
|
MRIDUSMITA SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330699
|
|
MRIDUSMITASONOWAL
|
()
|
|
167
|
GHILAMARA
|
AS-10-009-001-005/25-D
(Sunari Chapori)
|
0410009000NRG23290420220076589
|
30/04/2022
|
HEMKANTA SONOWAL
|
0410009WL001226
|
HEMKANTA SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330691
|
|
HEMKANTASONOWAL
|
()
|
|
168
|
GHILAMARA
|
AS-10-009-001-005/27-A
(Sunari Chapori)
|
0410009000NRG23290420220076594
|
30/04/2022
|
PRABIN SONOWAL
|
0410009WL001226
|
PRABIN SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330698
|
|
PRABINSONOWAL
|
()
|
|
169
|
GHILAMARA
|
AS-10-009-001-005/29-A
(Sunari Chapori)
|
0410009000NRG23290420220076596
|
30/04/2022
|
NIPUL HAZARIKA
|
0410009WL001226
|
NIPUL HAZARIKA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330692
|
|
NIPULHAZARIKA
|
()
|
|
170
|
GHILAMARA
|
AS-10-009-001-005/31
(Sunari Chapori)
|
0410009000NRG23290420220076599
|
30/04/2022
|
BISWAJIT SONOWAL
|
0410009WL001226
|
BISWAJIT SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330702
|
|
BISWAJITSONOWAL
|
()
|
|
171
|
GHILAMARA
|
AS-10-009-001-005/33-B
(Sunari Chapori)
|
0410009000NRG23290420220076600
|
30/04/2022
|
PRAHLAD SONOWAL
|
0410009WL001226
|
PRAHLAD SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330694
|
|
PRAHLADSONOWAL
|
()
|
|
172
|
GHILAMARA
|
AS-10-009-001-005/37-D
(Sunari Chapori)
|
0410009000NRG23290420220076610
|
30/04/2022
|
DHARANI PRATIM SONOWAL
|
0410009WL001226
|
DHARANI PRATIM SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330706
|
|
DHARANIPRATIMSONOWAL
|
()
|
|
173
|
GHILAMARA
|
AS-10-009-001-005/40-D
(Sunari Chapori)
|
0410009000NRG23290420220076618
|
30/04/2022
|
PRAHLAD SONOWAL
|
0410009WL001226
|
PRAHLAD SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330701
|
|
PRAHLADSONOWAL
|
()
|
|
174
|
GHILAMARA
|
AS-10-009-001-005/43-A
(Sunari Chapori)
|
0410009000NRG23290420220076621
|
30/04/2022
|
LAKHYA SONOWAL
|
0410009WL001226
|
LAKHYA SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330697
|
|
LAKHYASONOWAL
|
()
|
|
175
|
GHILAMARA
|
AS-10-009-001-005/47
(Sunari Chapori)
|
0410009000NRG23290420220076623
|
30/04/2022
|
MINTU SONOWAL
|
0410009WL001226
|
MINTU SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330693
|
|
MINTUSONOWAL
|
()
|
|
176
|
GHILAMARA
|
AS-10-009-001-005/53
(Sunari Chapori)
|
0410009000NRG23290420220076626
|
30/04/2022
|
BIDYA SONOWAL
|
0410009WL001226
|
BIDYA SONOWAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330695
|
|
BIDYASONOWAL
|
()
|
|
177
|
GHILAMARA
|
AS-10-009-001-010/69-A
(Sunari Chapori)
|
0410009000NRG23290420220076673
|
30/04/2022
|
RAJU PEGU
|
0410009WL001226
|
RAJU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156330696
|
|
RAJUPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243198
|
243198
|
|
|
|
|
|
|
|