|
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
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/140
(BIHDIA)
|
0407014000NRG23210520220111095
|
21/05/2022
|
Ranjit Deka
|
0407014WL003167
|
Ranjit Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665496
|
|
RanjitDeka
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/601
(BIHDIA)
|
0407014000NRG23210520220111096
|
21/05/2022
|
MAMI DEKA
|
0407014WL003167
|
MAMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665539
|
|
MAMIDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/671
(BIHDIA)
|
0407014000NRG23210520220110988
|
21/05/2022
|
Pratibha Baruah
|
0407014WL003163
|
Pratibha Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665536
|
|
PratibhaBaruah
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1008-C
(BIHDIA)
|
0407014000NRG23210520220111097
|
21/05/2022
|
Paban Chandra Kalita
|
0407014WL003167
|
Paban Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665495
|
|
PabanChandraKalita
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1088-C
(BIHDIA)
|
0407014000NRG23210520220111099
|
21/05/2022
|
MinatiBaishyakalita
|
0407014WL003167
|
MinatiBaishyakalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665538
|
|
MinatiBaishyakalita
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1276
(BIHDIA)
|
0407014000NRG23210520220111100
|
21/05/2022
|
BABITA KALITA
|
0407014WL003167
|
BABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665537
|
|
BABITAKALITA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1287
(BIHDIA)
|
0407014000NRG23210520220111102
|
21/05/2022
|
SABITA DEKA
|
0407014WL003167
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665602
|
|
SABITADEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1294
(BIHDIA)
|
0407014000NRG23210520220111106
|
21/05/2022
|
Sabita Kumar Deka
|
0407014WL003167
|
Sabita Kumar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665494
|
|
SabitaKumarDeka
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/177
(BIHDIA)
|
0407014000NRG23210520220111107
|
21/05/2022
|
TULUMANI KALITA
|
0407014WL003167
|
TULUMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665603
|
|
TULUMANIKALITA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/411
(BIHDIA)
|
0407014000NRG23210520220111110
|
21/05/2022
|
BHAGYA DEKA
|
0407014WL003167
|
BHAGYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665564
|
|
BHAGYADEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/93
(TITKUCHI)
|
0407014000NRG23210520220112392
|
21/05/2022
|
RAHILA DEKA
|
0407014WL003208
|
RAHILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665604
|
|
RAHILADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/106
(KARARA)
|
0407014000NRG23210520220111828
|
21/05/2022
|
UDAY TALUKDAR
|
0407014WL003193
|
UDAY TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665567
|
|
UDAYTALUKDAR
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/26
(KARARA)
|
0407014000NRG23210520220111829
|
21/05/2022
|
HABBIB ALI
|
0407014WL003193
|
HABBIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665593
|
|
HABBIBALI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/57
(KARARA)
|
0407014000NRG23210520220111830
|
21/05/2022
|
RAFIK ALI
|
0407014WL003193
|
RAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665520
|
|
RAFIKALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/78
(KARARA)
|
0407014000NRG23210520220111831
|
21/05/2022
|
DHIREN DEKA
|
0407014WL003193
|
DHIREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665518
|
|
DHIRENDEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1167
(KARARA)
|
0407014000NRG23210520220111832
|
21/05/2022
|
Sushil Deka
|
0407014WL003193
|
Sushil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665522
|
|
SushilDeka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1182
(KARARA)
|
0407014000NRG23210520220111833
|
21/05/2022
|
BABUL CHOUDHURY
|
0407014WL003193
|
BABUL CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665557
|
|
BABULCHOUDHURY
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1189
(KARARA)
|
0407014000NRG23210520220111834
|
21/05/2022
|
RINKU DEKA
|
0407014WL003193
|
RINKU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665616
|
|
RINKUDEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1190
(KARARA)
|
0407014000NRG23210520220111835
|
21/05/2022
|
NAJMA BEGUM
|
0407014WL003193
|
NAJMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665551
|
|
NAJMABEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1195
(KARARA)
|
0407014000NRG23210520220111836
|
21/05/2022
|
TRUN DEKA
|
0407014WL003193
|
TRUN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665562
|
|
TRUNDEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1202
(KARARA)
|
0407014000NRG23210520220111837
|
21/05/2022
|
JAYANTA DEKA
|
0407014WL003193
|
JAYANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665609
|
|
JAYANTADEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/138
(KARARA)
|
0407014000NRG23210520220111838
|
21/05/2022
|
Bhupen Deka
|
0407014WL003193
|
Bhupen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665591
|
|
BhupenDeka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/140
(KARARA)
|
0407014000NRG23210520220111839
|
21/05/2022
|
Phanidhar Deka
|
0407014WL003193
|
Phanidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665507
|
|
PhanidharDeka
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/146
(KARARA)
|
0407014000NRG23210520220111840
|
21/05/2022
|
Bichitra Deka
|
0407014WL003193
|
Bichitra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665584
|
|
BichitraDeka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/155
(KARARA)
|
0407014000NRG23210520220111841
|
21/05/2022
|
Arabindra Deka
|
0407014WL003193
|
Arabindra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665590
|
|
ArabindraDeka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/164
(KARARA)
|
0407014000NRG23210520220111842
|
21/05/2022
|
Himani Deka
|
0407014WL003193
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665582
|
|
HimaniDeka
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/169
(KARARA)
|
0407014000NRG23210520220111843
|
21/05/2022
|
Nagen Deka
|
0407014WL003193
|
Nagen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665508
|
|
NagenDeka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/186
(KARARA)
|
0407014000NRG23210520220111844
|
21/05/2022
|
Nayan Deka
|
0407014WL003193
|
Nayan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665588
|
|
NayanDeka
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/192
(KARARA)
|
0407014000NRG23210520220111845
|
21/05/2022
|
Suren Deka
|
0407014WL003193
|
Suren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665519
|
|
SurenDeka
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/197
(KARARA)
|
0407014000NRG23210520220111846
|
21/05/2022
|
Hari Deka
|
0407014WL003193
|
Hari Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665559
|
|
HariDeka
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/200
(KARARA)
|
0407014000NRG23210520220111847
|
21/05/2022
|
Chandan Deka
|
0407014WL003193
|
Chandan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665521
|
|
ChandanDeka
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/211
(KARARA)
|
0407014000NRG23210520220111848
|
21/05/2022
|
Kanika Deka
|
0407014WL003193
|
Kanika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665509
|
|
KanikaDeka
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/222
(KARARA)
|
0407014000NRG23210520220111849
|
21/05/2022
|
Paban Talukder
|
0407014WL003193
|
Paban Talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665589
|
|
PabanTalukder
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/265
(KARARA)
|
0407014000NRG23210520220111850
|
21/05/2022
|
Gautam sarmah
|
0407014WL003193
|
Gautam sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665607
|
|
Gautamsarmah
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/267
(KARARA)
|
0407014000NRG23210520220111851
|
21/05/2022
|
Tulashi deka
|
0407014WL003193
|
Tulashi deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665553
|
|
Tulashideka
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/273
(KARARA)
|
0407014000NRG23210520220111852
|
21/05/2022
|
BARNALI DEKA
|
0407014WL003193
|
BARNALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665560
|
|
BARNALIDEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/87
(KARARA)
|
0407014000NRG23210520220111853
|
21/05/2022
|
Hemanta Deka
|
0407014WL003193
|
Hemanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665506
|
|
HemantaDeka
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/885
(KARARA)
|
0407014000NRG23210520220111854
|
21/05/2022
|
Haricharan taulkdar
|
0407014WL003193
|
Haricharan taulkdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665615
|
|
Haricharantaulkdar
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/886
(KARARA)
|
0407014000NRG23210520220111855
|
21/05/2022
|
RABIN TALUKDAR
|
0407014WL003193
|
RABIN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665554
|
|
RABINTALUKDAR
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/89
(KARARA)
|
0407014000NRG23210520220111856
|
21/05/2022
|
Rajen Mahanta
|
0407014WL003193
|
Rajen Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665523
|
|
RajenMahanta
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/904
(KARARA)
|
0407014000NRG23210520220111857
|
21/05/2022
|
HIMANSU DAS
|
0407014WL003193
|
HIMANSU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665581
|
|
HIMANSUDAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/918
(KARARA)
|
0407014000NRG23210520220111858
|
21/05/2022
|
Naren Deka
|
0407014WL003193
|
Naren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665585
|
|
NarenDeka
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/943
(KARARA)
|
0407014000NRG23210520220111859
|
21/05/2022
|
MADHU NATH SARMA
|
0407014WL003193
|
MADHU NATH SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665583
|
|
MADHUNATHSARMA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/96
(KARARA)
|
0407014000NRG23210520220111860
|
21/05/2022
|
Manik Deka
|
0407014WL003193
|
Manik Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665592
|
|
ManikDeka
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/977
(KARARA)
|
0407014000NRG23210520220111861
|
21/05/2022
|
Prabin Chandra Deka
|
0407014WL003193
|
Prabin Chandra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665524
|
|
PrabinChandraDeka
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/16
(KARARA)
|
0407014000NRG23210520220111862
|
21/05/2022
|
DIMBESWAR RAJBONGSHI
|
0407014WL003193
|
DIMBESWAR RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665596
|
|
DIMBESWARRAJBONGSHI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/17
(KARARA)
|
0407014000NRG23210520220111863
|
21/05/2022
|
Lohit Rajbongshi
|
0407014WL003193
|
Lohit Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665516
|
|
LohitRajbongshi
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/24
(KARARA)
|
0407014000NRG23210520220111864
|
21/05/2022
|
Sitaram Deka
|
0407014WL003193
|
Sitaram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665595
|
|
SitaramDeka
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/25
(KARARA)
|
0407014000NRG23210520220111865
|
21/05/2022
|
Sri Bhaskar Deka
|
0407014WL003193
|
Sri Bhaskar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665610
|
|
SriBhaskarDeka
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/39
(KARARA)
|
0407014000NRG23210520220111866
|
21/05/2022
|
Bishay Deka
|
0407014WL003193
|
Bishay Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665594
|
|
BishayDeka
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/140
(BIHDIA)
|
0407014000NRG23210520220111094
|
21/05/2022
|
Mani
|
0407014WL003167
|
Mani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665558
|
|
Mani
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1032
(BIHDIA)
|
0407014000NRG23210520220110972
|
21/05/2022
|
Bijay Baruah
|
0407014WL003163
|
Bijay Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665579
|
|
BijayBaruah
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1032
(BIHDIA)
|
0407014000NRG23210520220110973
|
21/05/2022
|
NIZARA BARUAH
|
0407014WL003163
|
NIZARA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665561
|
|
NIZARABARUAH
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1032
(BIHDIA)
|
0407014000NRG23210520220110975
|
21/05/2022
|
PUJA BARUAH
|
0407014WL003163
|
PUJA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665505
|
|
PUJABARUAH
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1323
(BIHDIA)
|
0407014000NRG23210520220110976
|
21/05/2022
|
BHUPEN PATOWARY
|
0407014WL003163
|
BHUPEN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665580
|
|
BHUPENPATOWARY
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/273
(BIHDIA)
|
0407014000NRG23210520220110979
|
21/05/2022
|
Dharmeswar
|
0407014WL003163
|
Dharmeswar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665586
|
|
Dharmeswar
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/275-A
(BIHDIA)
|
0407014000NRG23210520220110981
|
21/05/2022
|
PRATIMA BARUAH
|
0407014WL003163
|
PRATIMA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665608
|
|
PRATIMABARUAH
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/669
(BIHDIA)
|
0407014000NRG23210520220110984
|
21/05/2022
|
Dhaneswar Baruah
|
0407014WL003163
|
Dhaneswar Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665614
|
|
DhaneswarBaruah
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/669
(BIHDIA)
|
0407014000NRG23210520220110985
|
21/05/2022
|
Sarukan Baruah
|
0407014WL003163
|
Sarukan Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665556
|
|
SarukanBaruah
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/671
(BIHDIA)
|
0407014000NRG23210520220110987
|
21/05/2022
|
Hemo Baruah
|
0407014WL003163
|
Hemo Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665552
|
|
HemoBaruah
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/114
(BIHDIA)
|
0407014000NRG23210520220110990
|
21/05/2022
|
Juruna Bibi
|
0407014WL003163
|
Juruna Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665570
|
|
JurunaBibi
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1292
(BIHDIA)
|
0407014000NRG23210520220111103
|
21/05/2022
|
SUMITRA KALITA
|
0407014WL003167
|
SUMITRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665612
|
|
SUMITRAKALITA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1294
(BIHDIA)
|
0407014000NRG23210520220111104
|
21/05/2022
|
BHUPEN DEKA
|
0407014WL003167
|
BHUPEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665613
|
|
BHUPENDEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/23
(BIHDIA)
|
0407014000NRG23210520220111109
|
21/05/2022
|
Parijat
|
0407014WL003167
|
Parijat
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665611
|
|
Parijat
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/61
(BIHDIA)
|
0407014000NRG23210520220111111
|
21/05/2022
|
Banajit Deka
|
0407014WL003167
|
Banajit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665555
|
|
BanajitDeka
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/61
(BIHDIA)
|
0407014000NRG23210520220111112
|
21/05/2022
|
Sachiprabha Deka
|
0407014WL003167
|
Sachiprabha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665578
|
|
SachiprabhaDeka
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/71
(BIHDIA)
|
0407014000NRG23210520220111113
|
21/05/2022
|
Dimbaswar Deka
|
0407014WL003167
|
Dimbaswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665568
|
|
DimbaswarDeka
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/71
(BIHDIA)
|
0407014000NRG23210520220111114
|
21/05/2022
|
Manomati Deka
|
0407014WL003167
|
Manomati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665569
|
|
ManomatiDeka
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/778
(BIHDIA)
|
0407014000NRG23210520220111116
|
21/05/2022
|
Pranjit Baruah
|
0407014WL003167
|
Pranjit Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665587
|
|
PranjitBaruah
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/975-C
(BIHDIA)
|
0407014000NRG23210520220111118
|
21/05/2022
|
Binita Kalita
|
0407014WL003167
|
Binita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665517
|
|
BinitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/61
(BIHDIA)
|
0407014000NRG23210520220110983
|
21/05/2022
|
PRANAB PATOWARY
|
0407014WL003163
|
PRANAB PATOWARY
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665541
|
|
PRANABPATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/573
(BIHDIA)
|
0407014000NRG23210520220110982
|
21/05/2022
|
KANGKAAAN BAARUAH
|
0407014WL003163
|
KANGKAAAN BAARUAH
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665571
|
|
KANGKAAANBAARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/855
(TITKUCHI)
|
0407014000NRG23210520220112383
|
21/05/2022
|
GITA DEKA
|
0407014WL003208
|
GITA DEKA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665514
|
|
GITADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/672
(SINGARPARA)
|
0407014000NRG23210520220112591
|
21/05/2022
|
BISWA RAJBONGSHI
|
0407014WL003212
|
BISWA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665600
|
|
BISWARAJBONGSHI
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/680
(SINGARPARA)
|
0407014000NRG23210520220112592
|
21/05/2022
|
Tarulata deka
|
0407014WL003212
|
Tarulata deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665510
|
|
Tarulatadeka
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/713
(SINGARPARA)
|
0407014000NRG23210520220112594
|
21/05/2022
|
Abala Deka
|
0407014WL003212
|
Abala Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665620
|
|
AbalaDeka
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/715
(SINGARPARA)
|
0407014000NRG23210520220112595
|
21/05/2022
|
Bipin Das
|
0407014WL003212
|
Bipin Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665542
|
|
BipinDas
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/715
(SINGARPARA)
|
0407014000NRG23210520220112596
|
21/05/2022
|
PRATIBHA RAJBONGSHI
|
0407014WL003212
|
PRATIBHA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665574
|
|
PRATIBHARAJBONGSHI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/716
(SINGARPARA)
|
0407014000NRG23210520220112597
|
21/05/2022
|
HITESH DEKA
|
0407014WL003212
|
HITESH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665575
|
|
HITESHDEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/721
(SINGARPARA)
|
0407014000NRG23210520220112599
|
21/05/2022
|
KESAB CH. DEKA
|
0407014WL003212
|
KESAB CH. DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665511
|
|
KESABCH.DEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/755
(SINGARPARA)
|
0407014000NRG23210520220112600
|
21/05/2022
|
Kesab Rajbongshi
|
0407014WL003212
|
Kesab Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665576
|
|
KesabRajbongshi
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/756
(SINGARPARA)
|
0407014000NRG23210520220112602
|
21/05/2022
|
PRAFULLA PATOWARY
|
0407014WL003212
|
PRAFULLA PATOWARY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665577
|
|
PRAFULLAPATOWARY
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/757
(SINGARPARA)
|
0407014000NRG23210520220112603
|
21/05/2022
|
Pulen Das
|
0407014WL003212
|
Pulen Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665499
|
|
PulenDas
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/757
(SINGARPARA)
|
0407014000NRG23210520220112604
|
21/05/2022
|
Putul das
|
0407014WL003212
|
Putul das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665512
|
|
Putuldas
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/758
(SINGARPARA)
|
0407014000NRG23210520220112605
|
21/05/2022
|
Inku Deka
|
0407014WL003212
|
Inku Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665622
|
|
InkuDeka
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/760
(SINGARPARA)
|
0407014000NRG23210520220112606
|
21/05/2022
|
SIMANTA DEKA
|
0407014WL003212
|
SIMANTA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665572
|
|
SIMANTADEKA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/771
(SINGARPARA)
|
0407014000NRG23210520220112608
|
21/05/2022
|
DASAMI RAJBONGSHI
|
0407014WL003212
|
DASAMI RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665546
|
|
DASAMIRAJBONGSHI
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/771
(SINGARPARA)
|
0407014000NRG23210520220112607
|
21/05/2022
|
Kumud Ch. Rajbongshi
|
0407014WL003212
|
Kumud Ch. Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665500
|
|
KumudCh.Rajbongshi
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/104
(SINGARPARA)
|
0407014000NRG23210520220112609
|
21/05/2022
|
Ramen Deka
|
0407014WL003212
|
Ramen Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665501
|
|
RamenDeka
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/104
(SINGARPARA)
|
0407014000NRG23210520220112610
|
21/05/2022
|
SAMBHU RAM DEKA
|
0407014WL003212
|
SAMBHU RAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665621
|
|
SAMBHURAMDEKA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/113
(SINGARPARA)
|
0407014000NRG23210520220112611
|
21/05/2022
|
Ghanashyam Rajbongshi
|
0407014WL003212
|
Ghanashyam Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665617
|
|
GhanashyamRajbongshi
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/123
(SINGARPARA)
|
0407014000NRG23210520220112612
|
21/05/2022
|
GOLAK RAJBONGSHI
|
0407014WL003212
|
GOLAK RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665619
|
|
GOLAKRAJBONGSHI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/142
(SINGARPARA)
|
0407014000NRG23210520220112614
|
21/05/2022
|
CHANDAN DEKA
|
0407014WL003212
|
CHANDAN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665547
|
|
CHANDANDEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/15
(SINGARPARA)
|
0407014000NRG23210520220112615
|
21/05/2022
|
SARU RAJBONHSHI
|
0407014WL003212
|
SARU RAJBONHSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665545
|
|
SARURAJBONHSHI
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/1941
(SINGARPARA)
|
0407014000NRG23210520220112617
|
21/05/2022
|
KHIRADA RAJBANGSHI
|
0407014WL003212
|
KHIRADA RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665549
|
|
KHIRADARAJBANGSHI
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/1942
(SINGARPARA)
|
0407014000NRG23210520220112618
|
21/05/2022
|
DIPALI RAJBANGSHI
|
0407014WL003212
|
DIPALI RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665548
|
|
DIPALIRAJBANGSHI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/1948
(SINGARPARA)
|
0407014000NRG23210520220112619
|
21/05/2022
|
RATUL DEKA
|
0407014WL003212
|
RATUL DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665623
|
|
RATULDEKA
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/1959
(SINGARPARA)
|
0407014000NRG23210520220112620
|
21/05/2022
|
Goutam rajbongshi
|
0407014WL003212
|
Goutam rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665618
|
|
Goutamrajbongshi
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/1981
(SINGARPARA)
|
0407014000NRG23210520220112621
|
21/05/2022
|
RABIDHAR TALUKDAR
|
0407014WL003212
|
RABIDHAR TALUKDAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665515
|
|
RABIDHARTALUKDAR
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2063
(SINGARPARA)
|
0407014000NRG23210520220112622
|
21/05/2022
|
DHIRESWAR TALUKDAR
|
0407014WL003212
|
DHIRESWAR TALUKDAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665504
|
|
DHIRESWARTALUKDAR
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2065
(SINGARPARA)
|
0407014000NRG23210520220112623
|
21/05/2022
|
MUHINI TALUKDAR
|
0407014WL003212
|
MUHINI TALUKDAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665513
|
|
MUHINITALUKDAR
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2079
(SINGARPARA)
|
0407014000NRG23210520220112624
|
21/05/2022
|
JAYANTA TALUKDAR
|
0407014WL003212
|
JAYANTA TALUKDAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665544
|
|
JAYANTATALUKDAR
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2092
(SINGARPARA)
|
0407014000NRG23210520220112625
|
21/05/2022
|
Hiteswar talukdar
|
0407014WL003212
|
Hiteswar talukdar
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665543
|
|
Hiteswartalukdar
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/41
(TITKUCHI)
|
0407014000NRG23210520220112377
|
21/05/2022
|
Dipali Deka
|
0407014WL003208
|
Dipali Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665573
|
|
DipaliDeka
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/496
(TITKUCHI)
|
0407014000NRG23210520220112378
|
21/05/2022
|
ABINASH DEKA
|
0407014WL003208
|
ABINASH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665503
|
|
ABINASHDEKA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/872
(TITKUCHI)
|
0407014000NRG23210520220112390
|
21/05/2022
|
HARABINDA DEKA
|
0407014WL003208
|
HARABINDA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670665502
|
|
HARABINDADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1032
(BIHDIA)
|
0407014000NRG23210520220110974
|
21/05/2022
|
JITUMANI BARUAH
|
0407014WL003163
|
JITUMANI BARUAH
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665497
|
|
JITUMANIBARUAH
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1360
(BIHDIA)
|
0407014000NRG23210520220110977
|
21/05/2022
|
NIKUMANI BARUAH
|
0407014WL003163
|
NIKUMANI BARUAH
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665601
|
|
NIKUMANIBARUAH
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/669
(BIHDIA)
|
0407014000NRG23210520220110986
|
21/05/2022
|
PRAKASH BARUAH
|
0407014WL003163
|
PRAKASH BARUAH
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665540
|
|
PRAKASHBARUAH
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1008-C
(BIHDIA)
|
0407014000NRG23210520220111098
|
21/05/2022
|
Gitarani Kalita
|
0407014WL003167
|
Gitarani Kalita
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665498
|
|
GitaraniKalita
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/177
(BIHDIA)
|
0407014000NRG23210520220111108
|
21/05/2022
|
NIPU DEKA
|
0407014WL003167
|
NIPU DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665550
|
|
NIPUDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/861
(BIHDIA)
|
0407014000NRG23210520220111117
|
21/05/2022
|
Kabin Deka
|
0407014WL003167
|
Kabin Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665563
|
|
KabinDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1294
(BIHDIA)
|
0407014000NRG23210520220111105
|
21/05/2022
|
Biren Deka
|
0407014WL003167
|
Biren Deka
|
00415
|
SBIN0001244
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665493
|
|
MR BIREN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1366
(BIHDIA)
|
0407014000NRG23210520220110978
|
21/05/2022
|
NAYAN BARUAH
|
0407014WL003163
|
NAYAN BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665492
|
|
MR NAYAN BARUAH
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/275-A
(BIHDIA)
|
0407014000NRG23210520220110980
|
21/05/2022
|
MANASH JYOTI BARUAH
|
0407014WL003163
|
MANASH JYOTI BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665565
|
|
MR MANASH JYOTI BARUAH
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/10
(BIHDIA)
|
0407014000NRG23210520220110989
|
21/05/2022
|
DIPANKAR BARUAH
|
0407014WL003163
|
DIPANKAR BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665599
|
|
MR DIPANKAR BARUAH
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1287
(BIHDIA)
|
0407014000NRG23210520220111101
|
21/05/2022
|
BABUL DEKA
|
0407014WL003167
|
BABUL DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665605
|
|
MR BABUL DEKA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/71
(BIHDIA)
|
0407014000NRG23210520220111115
|
21/05/2022
|
Pritee Deka
|
0407014WL003167
|
Pritee Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665606
|
|
MS PRITEE DEKA
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/713
(SINGARPARA)
|
0407014000NRG23210520220112593
|
21/05/2022
|
LOHIT DEKA
|
0407014WL003212
|
LOHIT DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665485
|
|
MR LOHIT DEKA
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/716
(SINGARPARA)
|
0407014000NRG23210520220112598
|
21/05/2022
|
BIRJA DEKA
|
0407014WL003212
|
BIRJA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665486
|
|
MRS BIRAJA DEKA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/755
(SINGARPARA)
|
0407014000NRG23210520220112601
|
21/05/2022
|
MADHABI RAJBONGSHI
|
0407014WL003212
|
MADHABI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665532
|
|
MRS MADHABI RAJBONGSHI
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/137
(SINGARPARA)
|
0407014000NRG23210520220112613
|
21/05/2022
|
BABITA TALUKDAR
|
0407014WL003212
|
BABITA TALUKDAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665533
|
|
MRS BABITA TALUKDAR
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/1939
(SINGARPARA)
|
0407014000NRG23210520220112616
|
21/05/2022
|
BISHWA RAJBANGSH
|
0407014WL003212
|
BISHWA RAJBANGSH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665529
|
|
MRS AHALYA RAJBONGSHI
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/152
(TITKUCHI)
|
0407014000NRG23210520220112372
|
21/05/2022
|
Dumahu Deka
|
0407014WL003208
|
Dumahu Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665531
|
|
MR DUMAHU DEKA
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/179
(TITKUCHI)
|
0407014000NRG23210520220112374
|
21/05/2022
|
RENU PRAVA KALITA
|
0407014WL003208
|
RENU PRAVA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665526
|
|
MRS RENU PRAVA KALITA
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/179
(TITKUCHI)
|
0407014000NRG23210520220112373
|
21/05/2022
|
SRIKANTA DEKA
|
0407014WL003208
|
SRIKANTA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665487
|
|
MR SHRIKANTA DEKA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/30-A
(TITKUCHI)
|
0407014000NRG23210520220112376
|
21/05/2022
|
Gagan Deka
|
0407014WL003208
|
Gagan Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665530
|
|
MR GAGAN DEKA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/538
(TITKUCHI)
|
0407014000NRG23210520220112379
|
21/05/2022
|
KANKAN DEKA
|
0407014WL003208
|
KANKAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665566
|
|
MR KANKAN DEKA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/547
(TITKUCHI)
|
0407014000NRG23210520220112380
|
21/05/2022
|
MITUL DEKA
|
0407014WL003208
|
MITUL DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665525
|
|
MR MITUL DEKA
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/689
(TITKUCHI)
|
0407014000NRG23210520220112381
|
21/05/2022
|
INDRAJIT DEKA
|
0407014WL003208
|
INDRAJIT DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665488
|
|
MR INDRAJIT DEKA
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/844
(TITKUCHI)
|
0407014000NRG23210520220112382
|
21/05/2022
|
BIPIN DEKA
|
0407014WL003208
|
BIPIN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665490
|
|
MR BIPIN DEKA
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/856
(TITKUCHI)
|
0407014000NRG23210520220112384
|
21/05/2022
|
RUNU KALITA
|
0407014WL003208
|
RUNU KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665528
|
|
MRS RUNU KALITA
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/858
(TITKUCHI)
|
0407014000NRG23210520220112385
|
21/05/2022
|
USHA DEKA
|
0407014WL003208
|
USHA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665534
|
|
MRS USHA DEKA
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/861
(TITKUCHI)
|
0407014000NRG23210520220112386
|
21/05/2022
|
MAINA DEKA
|
0407014WL003208
|
MAINA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665491
|
|
MS MAINA DEKA
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/863
(TITKUCHI)
|
0407014000NRG23210520220112387
|
21/05/2022
|
AMAYA DEKA
|
0407014WL003208
|
AMAYA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665535
|
|
MRS AMAYA DEKA
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/871
(TITKUCHI)
|
0407014000NRG23210520220112388
|
21/05/2022
|
BINA RAJBONGSHI
|
0407014WL003208
|
BINA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665527
|
|
MRS BINA RAJBONGSHI
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/872
(TITKUCHI)
|
0407014000NRG23210520220112389
|
21/05/2022
|
ARCHANA DEKA
|
0407014WL003208
|
ARCHANA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665489
|
|
MRS ARCHANA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/269
(TITKUCHI)
|
0407014000NRG23210520220112375
|
21/05/2022
|
Udhab Deka
|
0407014WL003208
|
Udhab Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665597
|
|
UDDHAB DEKA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/884
(TITKUCHI)
|
0407014000NRG23210520220112391
|
21/05/2022
|
FATIK DEKA
|
0407014WL003208
|
FATIK DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670665598
|
|
FATIK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190986
|
190986
|
|
|
|
|
|
|
|