|
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-07-014-001-001/1241
(NAGAON)
|
0407014000NRG23160620220136618
|
16/06/2022
|
KABITA KALITA
|
0407014WL005281
|
KABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160090
|
|
KABITAKALITA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/59
(NAGAON)
|
0407014000NRG23160620220136628
|
16/06/2022
|
JYOTISH DEKA
|
0407014WL005281
|
JYOTISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160089
|
|
JYOTISHDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/59
(NAGAON)
|
0407014000NRG23160620220136629
|
16/06/2022
|
PRATIMA DEKA
|
0407014WL005281
|
PRATIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160091
|
|
PRATIMADEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/60
(NAGAON)
|
0407014000NRG23160620220136630
|
16/06/2022
|
DIBYAJYOTI DEKA
|
0407014WL005281
|
DIBYAJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160092
|
|
DIBYAJYOTIDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/690
(NAGAON)
|
0407014000NRG23160620220136631
|
16/06/2022
|
NAGEN KALITA
|
0407014WL005281
|
NAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160053
|
|
NAGENKALITA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/695
(NAGAON)
|
0407014000NRG23160620220136633
|
16/06/2022
|
BHABHANI KALITA
|
0407014WL005281
|
BHABHANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160087
|
|
BHABHANIKALITA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/814
(NAGAON)
|
0407014000NRG23160620220136640
|
16/06/2022
|
MINU KALITA
|
0407014WL005281
|
MINU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160088
|
|
MINUKALITA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/878
(NAGAON)
|
0407014000NRG23160620220136642
|
16/06/2022
|
BANDANA KALITA
|
0407014WL005281
|
BANDANA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160086
|
|
BANDANAKALITA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/890
(NAGAON)
|
0407014000NRG23160620220136644
|
16/06/2022
|
SUMITRA KALITA
|
0407014WL005281
|
SUMITRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160085
|
|
SUMITRAKALITA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1352
(BIHDIA)
|
0407014000NRG23160620220136418
|
16/06/2022
|
MINU DEKA
|
0407014WL005265
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160093
|
|
MINUDEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/601
(BIHDIA)
|
0407014000NRG23160620220136422
|
16/06/2022
|
MAMI DEKA
|
0407014WL005265
|
MAMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160084
|
|
MAMIDEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1087-C
(BIHDIA)
|
0407014000NRG23160620220136435
|
16/06/2022
|
BHABANI DEKA
|
0407014WL005266
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160059
|
|
BHABANIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1149
(NAGAON)
|
0407014000NRG23160620220136611
|
16/06/2022
|
PARASHU DEKA
|
0407014WL005281
|
PARASHU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160122
|
|
PARASHUDEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1211
(NAGAON)
|
0407014000NRG23160620220136612
|
16/06/2022
|
SONESWAR KALITA
|
0407014WL005281
|
SONESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160109
|
|
SONESWARKALITA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1219
(NAGAON)
|
0407014000NRG23160620220136613
|
16/06/2022
|
PRANAB KALITA
|
0407014WL005281
|
PRANAB KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160118
|
|
PRANABKALITA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1219
(NAGAON)
|
0407014000NRG23160620220136614
|
16/06/2022
|
RUNU KALITA
|
0407014WL005281
|
RUNU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160147
|
|
RUNUKALITA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1237
(NAGAON)
|
0407014000NRG23160620220136615
|
16/06/2022
|
GIRINDRA KALITA
|
0407014WL005281
|
GIRINDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160111
|
|
GIRINDRAKALITA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1237
(NAGAON)
|
0407014000NRG23160620220136616
|
16/06/2022
|
REKHA DEKA
|
0407014WL005281
|
REKHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160141
|
|
REKHADEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1241
(NAGAON)
|
0407014000NRG23160620220136617
|
16/06/2022
|
KULEN KALITA
|
0407014WL005281
|
KULEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160110
|
|
KULENKALITA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1333
(NAGAON)
|
0407014000NRG23160620220136619
|
16/06/2022
|
GANESH KALITA
|
0407014WL005281
|
GANESH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160137
|
|
GANESHKALITA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1338
(NAGAON)
|
0407014000NRG23160620220136620
|
16/06/2022
|
DINESH CHANDRA DEKA
|
0407014WL005281
|
DINESH CHANDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160138
|
|
DINESHCHANDRADEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1338
(NAGAON)
|
0407014000NRG23160620220136621
|
16/06/2022
|
GIRIBALA DEKA
|
0407014WL005281
|
GIRIBALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160139
|
|
GIRIBALADEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1421
(NAGAON)
|
0407014000NRG23160620220136622
|
16/06/2022
|
RAGHUNATH KALITA
|
0407014WL005281
|
RAGHUNATH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160123
|
|
RAGHUNATHKALITA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1424
(NAGAON)
|
0407014000NRG23160620220136623
|
16/06/2022
|
HALIRRAM D
|
0407014WL005281
|
HALIRRAM D
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160121
|
|
HALIRRAMD
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1424
(NAGAON)
|
0407014000NRG23160620220136624
|
16/06/2022
|
PRAMILA DEKA
|
0407014WL005281
|
PRAMILA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160079
|
|
PRAMILADEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/33
(NAGAON)
|
0407014000NRG23160620220136625
|
16/06/2022
|
RUPALI DEKA
|
0407014WL005281
|
RUPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160161
|
|
RUPALIDEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/695
(NAGAON)
|
0407014000NRG23160620220136632
|
16/06/2022
|
Purandar Kalita
|
0407014WL005281
|
Purandar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160103
|
|
PurandarKalita
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/724
(NAGAON)
|
0407014000NRG23160620220136634
|
16/06/2022
|
Pratibha Kalita
|
0407014WL005281
|
Pratibha Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160104
|
|
PratibhaKalita
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/775
(NAGAON)
|
0407014000NRG23160620220136636
|
16/06/2022
|
RAMBHA KALITA
|
0407014WL005281
|
RAMBHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160162
|
|
RAMBHAKALITA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/775
(NAGAON)
|
0407014000NRG23160620220136635
|
16/06/2022
|
Umesh Ch. Kalita
|
0407014WL005281
|
Umesh Ch. Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160106
|
|
UmeshCh.Kalita
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/809
(NAGAON)
|
0407014000NRG23160620220136638
|
16/06/2022
|
KHAYAN DEKA
|
0407014WL005281
|
KHAYAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160160
|
|
KHAYANDEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/809
(NAGAON)
|
0407014000NRG23160620220136637
|
16/06/2022
|
Tarani Deka
|
0407014WL005281
|
Tarani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160105
|
|
TaraniDeka
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/814
(NAGAON)
|
0407014000NRG23160620220136639
|
16/06/2022
|
Arabinda Kalita
|
0407014WL005281
|
Arabinda Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160116
|
|
ArabindaKalita
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/878
(NAGAON)
|
0407014000NRG23160620220136641
|
16/06/2022
|
BRAJEN KALITA
|
0407014WL005281
|
BRAJEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160153
|
|
BRAJENKALITA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/890
(NAGAON)
|
0407014000NRG23160620220136643
|
16/06/2022
|
BALINDRA KALITA
|
0407014WL005281
|
BALINDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160072
|
|
BALINDRAKALITA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/983
(NAGAON)
|
0407014000NRG23160620220136645
|
16/06/2022
|
MUNIN DEKA
|
0407014WL005281
|
MUNIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160107
|
|
MUNINDEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1218
(NAGAON)
|
0407014000NRG23160620220136646
|
16/06/2022
|
RUPALI DEKA
|
0407014WL005281
|
RUPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160125
|
|
RUPALIDEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1352
(BIHDIA)
|
0407014000NRG23160620220136417
|
16/06/2022
|
HMANTA DEKA
|
0407014WL005265
|
HMANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160150
|
|
HMANTADEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/162
(BIHDIA)
|
0407014000NRG23160620220136402
|
16/06/2022
|
SATISH DEKA
|
0407014WL005264
|
SATISH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160152
|
|
SATISHDEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/184
(BIHDIA)
|
0407014000NRG23160620220136403
|
16/06/2022
|
AJOY CHOUDHURY
|
0407014WL005264
|
AJOY CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160132
|
|
AJOYCHOUDHURY
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/228
(BIHDIA)
|
0407014000NRG23160620220136404
|
16/06/2022
|
NRIPEN DEKA
|
0407014WL005264
|
NRIPEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160127
|
|
NRIPENDEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/235
(BIHDIA)
|
0407014000NRG23160620220136406
|
16/06/2022
|
Amarendra
|
0407014WL005264
|
Amarendra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160117
|
|
Amarendra
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2366
(BIHDIA)
|
0407014000NRG23160620220136408
|
16/06/2022
|
BHANITA DEKA
|
0407014WL005264
|
BHANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160159
|
|
BHANITADEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/392
(BIHDIA)
|
0407014000NRG23160620220136410
|
16/06/2022
|
Jayamati Deka
|
0407014WL005264
|
Jayamati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160158
|
|
JayamatiDeka
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/392
(BIHDIA)
|
0407014000NRG23160620220136409
|
16/06/2022
|
Madan Deka
|
0407014WL005264
|
Madan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160157
|
|
MadanDeka
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/401
(BIHDIA)
|
0407014000NRG23160620220136411
|
16/06/2022
|
Hiramani Talukdar
|
0407014WL005264
|
Hiramani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160096
|
|
HiramaniTalukdar
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/406
(BIHDIA)
|
0407014000NRG23160620220136412
|
16/06/2022
|
URBASHI CHOUDHURY
|
0407014WL005264
|
URBASHI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160074
|
|
URBASHICHOUDHURY
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/409
(BIHDIA)
|
0407014000NRG23160620220136413
|
16/06/2022
|
Anita Deka
|
0407014WL005264
|
Anita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160094
|
|
AnitaDeka
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/993
(BIHDIA)
|
0407014000NRG23160620220136415
|
16/06/2022
|
RINGKUMANI DEVI
|
0407014WL005264
|
RINGKUMANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160156
|
|
RINGKUMANIDEVI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1065
(BIHDIA)
|
0407014000NRG23160620220136470
|
16/06/2022
|
Rajib Das
|
0407014WL005271
|
Rajib Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160112
|
|
RajibDas
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1241-A
(BIHDIA)
|
0407014000NRG23160620220136472
|
16/06/2022
|
RAJEK AHMED
|
0407014WL005271
|
RAJEK AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160140
|
|
RAJEKAHMED
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1241-A
(BIHDIA)
|
0407014000NRG23160620220136471
|
16/06/2022
|
RUBULAR RAHMAN
|
0407014WL005271
|
RUBULAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160073
|
|
RUBULARRAHMAN
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/156-A
(BIHDIA)
|
0407014000NRG23160620220136419
|
16/06/2022
|
raghunath baruah
|
0407014WL005265
|
raghunath baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160131
|
|
raghunathbaruah
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/208
(BIHDIA)
|
0407014000NRG23160620220136473
|
16/06/2022
|
Saham Ali
|
0407014WL005271
|
Saham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160128
|
|
SahamAli
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/208-A
(BIHDIA)
|
0407014000NRG23160620220136475
|
16/06/2022
|
MUNNA HUSSAIN
|
0407014WL005271
|
MUNNA HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160143
|
|
MUNNAHUSSAIN
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/208-A
(BIHDIA)
|
0407014000NRG23160620220136474
|
16/06/2022
|
NUR HUSSAIN
|
0407014WL005271
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160078
|
|
NURHUSSAIN
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/211
(BIHDIA)
|
0407014000NRG23160620220136476
|
16/06/2022
|
JUNUMA BEGUM
|
0407014WL005271
|
JUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160144
|
|
JUNUMABEGUM
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/442
(BIHDIA)
|
0407014000NRG23160620220136477
|
16/06/2022
|
Ranjan Das
|
0407014WL005271
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160120
|
|
RanjanDas
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/48
(BIHDIA)
|
0407014000NRG23160620220136478
|
16/06/2022
|
Mahiv Ali
|
0407014WL005271
|
Mahiv Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160126
|
|
MahivAli
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/5
(BIHDIA)
|
0407014000NRG23160620220136479
|
16/06/2022
|
KABITA DEKA
|
0407014WL005271
|
KABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160130
|
|
KABITADEKA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/547
(BIHDIA)
|
0407014000NRG23160620220136421
|
16/06/2022
|
BAIKUNTHA BARUAH
|
0407014WL005265
|
BAIKUNTHA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160146
|
|
BAIKUNTHABARUAH
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/547
(BIHDIA)
|
0407014000NRG23160620220136420
|
16/06/2022
|
Biraja Baruah
|
0407014WL005265
|
Biraja Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160095
|
|
BirajaBaruah
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/586
(BIHDIA)
|
0407014000NRG23160620220136480
|
16/06/2022
|
JOYAMANI BARUAH
|
0407014WL005271
|
JOYAMANI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160113
|
|
JOYAMANIBARUAH
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/587
(BIHDIA)
|
0407014000NRG23160620220136481
|
16/06/2022
|
AYESA BEGUM
|
0407014WL005271
|
AYESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160108
|
|
AYESABEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/588
(BIHDIA)
|
0407014000NRG23160620220136482
|
16/06/2022
|
RIMA BARUAH
|
0407014WL005271
|
RIMA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160115
|
|
RIMABARUAH
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/590
(BIHDIA)
|
0407014000NRG23160620220136483
|
16/06/2022
|
KABITA BARUAH
|
0407014WL005271
|
KABITA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160114
|
|
KABITABARUAH
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/603
(BIHDIA)
|
0407014000NRG23160620220136484
|
16/06/2022
|
RANJANI BIBI
|
0407014WL005271
|
RANJANI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160076
|
|
RANJANIBIBI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/634
(BIHDIA)
|
0407014000NRG23160620220136423
|
16/06/2022
|
BARNALI DEKA
|
0407014WL005265
|
BARNALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160151
|
|
BARNALIDEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/751
(BIHDIA)
|
0407014000NRG23160620220136485
|
16/06/2022
|
Golok Deka
|
0407014WL005271
|
Golok Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160075
|
|
GolokDeka
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/767
(BIHDIA)
|
0407014000NRG23160620220136486
|
16/06/2022
|
Rusiya Bibi
|
0407014WL005271
|
Rusiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160134
|
|
RusiyaBibi
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/114
(BIHDIA)
|
0407014000NRG23160620220136436
|
16/06/2022
|
Juruna Bibi
|
0407014WL005266
|
Juruna Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160133
|
|
JurunaBibi
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1262
(BIHDIA)
|
0407014000NRG23160620220136441
|
16/06/2022
|
SURAMA DEKA
|
0407014WL005266
|
SURAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160066
|
|
SURAMADEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1281
(BIHDIA)
|
0407014000NRG23160620220136442
|
16/06/2022
|
NAYAN TALUKDER
|
0407014WL005266
|
NAYAN TALUKDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160102
|
|
NAYANTALUKDER
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/207
(BIHDIA)
|
0407014000NRG23160620220136443
|
16/06/2022
|
KAILASH DEKA
|
0407014WL005266
|
KAILASH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160155
|
|
KAILASHDEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/2387
(BIHDIA)
|
0407014000NRG23160620220136453
|
16/06/2022
|
ANIMA DEKA
|
0407014WL005267
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160124
|
|
ANIMADEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/2725
(BIHDIA)
|
0407014000NRG23160620220136426
|
16/06/2022
|
TRINALATA RAJBONGSHI DEKA
|
0407014WL005265
|
TRINALATA RAJBONGSHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160136
|
|
TRINALATARAJBONGSHIDEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/56
(BIHDIA)
|
0407014000NRG23160620220136454
|
16/06/2022
|
RINA BARUA
|
0407014WL005267
|
RINA BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160119
|
|
RINABARUA
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/778
(BIHDIA)
|
0407014000NRG23160620220136447
|
16/06/2022
|
Bhanita choudhury
|
0407014WL005266
|
Bhanita choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160148
|
|
Bhanitachoudhury
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/79
(BIHDIA)
|
0407014000NRG23160620220136428
|
16/06/2022
|
Harmaya Kalita
|
0407014WL005265
|
Harmaya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160099
|
|
HarmayaKalita
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/794
(BIHDIA)
|
0407014000NRG23160620220136430
|
16/06/2022
|
Pabitra Das
|
0407014WL005265
|
Pabitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160145
|
|
PabitraDas
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/794
(BIHDIA)
|
0407014000NRG23160620220136429
|
16/06/2022
|
Ranjit Das
|
0407014WL005265
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160101
|
|
RanjitDas
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/805
(BIHDIA)
|
0407014000NRG23160620220136448
|
16/06/2022
|
Indrajit Deka
|
0407014WL005266
|
Indrajit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160071
|
|
IndrajitDeka
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/811-A
(BIHDIA)
|
0407014000NRG23160620220136449
|
16/06/2022
|
Pranita deka
|
0407014WL005266
|
Pranita deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160142
|
|
Pranitadeka
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/815
(BIHDIA)
|
0407014000NRG23160620220136450
|
16/06/2022
|
Aniram Talukdar
|
0407014WL005266
|
Aniram Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160069
|
|
AniramTalukdar
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/815
(BIHDIA)
|
0407014000NRG23160620220136451
|
16/06/2022
|
Pratima talukdar
|
0407014WL005266
|
Pratima talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160135
|
|
Pratimatalukdar
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/822
(BIHDIA)
|
0407014000NRG23160620220136431
|
16/06/2022
|
Phani Dhar Deka
|
0407014WL005265
|
Phani Dhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160070
|
|
PhaniDharDeka
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/853
(BIHDIA)
|
0407014000NRG23160620220136432
|
16/06/2022
|
Nilima Deka
|
0407014WL005265
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160083
|
|
NilimaDeka
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/856
(BIHDIA)
|
0407014000NRG23160620220136433
|
16/06/2022
|
PRANITA DEKA
|
0407014WL005265
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160149
|
|
PRANITADEKA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/948-C
(BIHDIA)
|
0407014000NRG23160620220136416
|
16/06/2022
|
Dimbeswar Deka
|
0407014WL005264
|
Dimbeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160100
|
|
DimbeswarDeka
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1080
(BIHDIA)
|
0407014000NRG23160620220136455
|
16/06/2022
|
Prafulla Deka
|
0407014WL005267
|
Prafulla Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160077
|
|
PrafullaDeka
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1279
(BIHDIA)
|
0407014000NRG23160620220136457
|
16/06/2022
|
SIMANTA DEKA
|
0407014WL005267
|
SIMANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160098
|
|
SIMANTADEKA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1282
(BIHDIA)
|
0407014000NRG23160620220136458
|
16/06/2022
|
DIGANTA DEKA
|
0407014WL005267
|
DIGANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160097
|
|
DIGANTADEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/333
(BIHDIA)
|
0407014000NRG23160620220136460
|
16/06/2022
|
Gay Ram Deka
|
0407014WL005267
|
Gay Ram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160154
|
|
GayRamDeka
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/858
(BIHDIA)
|
0407014000NRG23160620220136463
|
16/06/2022
|
Hareswari Talukdar
|
0407014WL005267
|
Hareswari Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160129
|
|
HareswariTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1202
(BIHDIA)
|
0407014000NRG23160620220136401
|
16/06/2022
|
Tapan
|
0407014WL005264
|
Tapan
|
00048
|
BKID0005000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160045
|
|
Tapan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/231
(BIHDIA)
|
0407014000NRG23160620220136405
|
16/06/2022
|
RABIN CHANDRA CHOUDHARY
|
0407014WL005264
|
RABIN CHANDRA CHOUDHARY
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160046
|
|
RABINCHANDRACHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2395
(BIHDIA)
|
0407014000NRG23160620220136459
|
16/06/2022
|
DHARANI DEKA
|
0407014WL005267
|
DHARANI DEKA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160047
|
|
DHARANIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/57
(NAGAON)
|
0407014000NRG23160620220136627
|
16/06/2022
|
MINAKSHI DEKA
|
0407014WL005281
|
MINAKSHI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160061
|
|
MINAKSHIDEKA
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/57
(NAGAON)
|
0407014000NRG23160620220136626
|
16/06/2022
|
TUTUMONI DEKA
|
0407014WL005281
|
TUTUMONI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160048
|
|
TUTUMONIDEKA
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2366
(BIHDIA)
|
0407014000NRG23160620220136407
|
16/06/2022
|
BALIN DEKA
|
0407014WL005264
|
BALIN DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160055
|
|
BALINDEKA
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1
(BIHDIA)
|
0407014000NRG23160620220136424
|
16/06/2022
|
PULEN DEKA
|
0407014WL005265
|
PULEN DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160057
|
|
PULENDEKA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1078-C
(BIHDIA)
|
0407014000NRG23160620220136434
|
16/06/2022
|
MONI BEGUM
|
0407014WL005266
|
MONI BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160049
|
|
MONIBEGUM
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/118
(BIHDIA)
|
0407014000NRG23160620220136438
|
16/06/2022
|
DEEPJYOTI DEKA
|
0407014WL005266
|
DEEPJYOTI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160064
|
|
DEEPJYOTIDEKA
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/118
(BIHDIA)
|
0407014000NRG23160620220136437
|
16/06/2022
|
Sri Rajani Deka
|
0407014WL005266
|
Sri Rajani Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160065
|
|
SriRajaniDeka
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/123
(BIHDIA)
|
0407014000NRG23160620220136439
|
16/06/2022
|
GOLSOFI ALI
|
0407014WL005266
|
GOLSOFI ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160063
|
|
GOLSOFIALI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/2725
(BIHDIA)
|
0407014000NRG23160620220136444
|
16/06/2022
|
SANJIB DEKA
|
0407014WL005266
|
SANJIB DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160056
|
|
SANJIBDEKA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/6
(BIHDIA)
|
0407014000NRG23160620220136427
|
16/06/2022
|
PAMPI DEKA
|
0407014WL005265
|
PAMPI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160062
|
|
PAMPIDEKA
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/890
(BIHDIA)
|
0407014000NRG23160620220136452
|
16/06/2022
|
HIRAN DEKA
|
0407014WL005266
|
HIRAN DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160060
|
|
HIRANDEKA
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/858
(BIHDIA)
|
0407014000NRG23160620220136464
|
16/06/2022
|
Madhab Talukdar
|
0407014WL005267
|
Madhab Talukdar
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160050
|
|
MadhabTalukdar
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/858
(BIHDIA)
|
0407014000NRG23160620220136465
|
16/06/2022
|
Pampi Talukdar
|
0407014WL005267
|
Pampi Talukdar
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160051
|
|
PampiTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1265
(BIHDIA)
|
0407014000NRG23160620220136425
|
16/06/2022
|
Abhijit Deka
|
0407014WL005265
|
Abhijit Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160054
|
|
AbhijitDeka
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/6
(BIHDIA)
|
0407014000NRG23160620220136446
|
16/06/2022
|
Niranjan deka
|
0407014WL005266
|
Niranjan deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160058
|
|
Niranjandeka
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1276
(BIHDIA)
|
0407014000NRG23160620220136456
|
16/06/2022
|
SUSHMA JIT TALUKDER
|
0407014WL005267
|
SUSHMA JIT TALUKDER
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160052
|
|
SUSHMAJITTALUKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/638
(BIHDIA)
|
0407014000NRG23160620220136414
|
16/06/2022
|
Bharat Sharma
|
0407014WL005264
|
Bharat Sharma
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160080
|
|
MR BHARAT SHARMA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/123
(BIHDIA)
|
0407014000NRG23160620220136440
|
16/06/2022
|
REHENA BEGUM
|
0407014WL005266
|
REHENA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160081
|
|
MISS REHENA BEGUM
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/351
(BIHDIA)
|
0407014000NRG23160620220136445
|
16/06/2022
|
NAJMIN BEGUM
|
0407014WL005266
|
NAJMIN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160082
|
|
MISS NAJMIN BEGUM
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/347
(BIHDIA)
|
0407014000NRG23160620220136461
|
16/06/2022
|
Pinku Deka
|
0407014WL005267
|
Pinku Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160068
|
|
MR PINKU DEKA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/798
(BIHDIA)
|
0407014000NRG23160620220136462
|
16/06/2022
|
Jagat Talukdar
|
0407014WL005267
|
Jagat Talukdar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459160067
|
|
MR JAGAT TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|