|
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-07-014-010-001/10
(LOCH)
|
0407014000NRG23110420220000675
|
11/04/2022
|
Anima Deka
|
0407014WL000025
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943876
|
|
AnimaDeka
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/10
(LOCH)
|
0407014000NRG23110420220000674
|
11/04/2022
|
Anima Deka
|
0407014WL000025
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943875
|
|
AnimaDeka
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1066
(LOCH)
|
0407014000NRG23110420220000677
|
11/04/2022
|
SABITRI DEKA
|
0407014WL000025
|
SABITRI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943883
|
|
SABITRIDEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1066
(LOCH)
|
0407014000NRG23110420220000676
|
11/04/2022
|
SABITRI DEKA
|
0407014WL000025
|
SABITRI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943884
|
|
SABITRIDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1067
(LOCH)
|
0407014000NRG23110420220000679
|
11/04/2022
|
DHANPATI DEKA
|
0407014WL000025
|
DHANPATI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943887
|
|
DHANPATIDEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1067
(LOCH)
|
0407014000NRG23110420220000678
|
11/04/2022
|
DHANPATI DEKA
|
0407014WL000025
|
DHANPATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943888
|
|
DHANPATIDEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1070
(LOCH)
|
0407014000NRG23110420220000681
|
11/04/2022
|
ANIMA DEKA
|
0407014WL000025
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943882
|
|
ANIMADEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1070
(LOCH)
|
0407014000NRG23110420220000680
|
11/04/2022
|
ANIMA DEKA
|
0407014WL000025
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943881
|
|
ANIMADEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1071
(LOCH)
|
0407014000NRG23110420220000682
|
11/04/2022
|
RANJITA DEKA
|
0407014WL000025
|
RANJITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943873
|
|
RANJITADEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1071
(LOCH)
|
0407014000NRG23110420220000683
|
11/04/2022
|
RANJITA DEKA
|
0407014WL000025
|
RANJITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943874
|
|
RANJITADEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1075
(LOCH)
|
0407014000NRG23110420220000684
|
11/04/2022
|
kamini deka
|
0407014WL000025
|
kamini deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943957
|
|
kaminideka
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1075
(LOCH)
|
0407014000NRG23110420220000685
|
11/04/2022
|
kamini deka
|
0407014WL000025
|
kamini deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943958
|
|
kaminideka
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1077
(LOCH)
|
0407014000NRG23110420220000688
|
11/04/2022
|
Ranju Mani Deka
|
0407014WL000025
|
Ranju Mani Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943895
|
|
RanjuManiDeka
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1077
(LOCH)
|
0407014000NRG23110420220000689
|
11/04/2022
|
Ranju Mani Deka
|
0407014WL000025
|
Ranju Mani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943896
|
|
RanjuManiDeka
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23110420220000693
|
11/04/2022
|
MRIDULA DAS
|
0407014WL000025
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943920
|
|
MRIDULADAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23110420220000691
|
11/04/2022
|
MRIDULA DAS
|
0407014WL000025
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943919
|
|
MRIDULADAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23110420220000690
|
11/04/2022
|
RAMESWAR DAS
|
0407014WL000025
|
RAMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943868
|
|
RAMESWARDAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23110420220000692
|
11/04/2022
|
RAMESWAR DAS
|
0407014WL000025
|
RAMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943867
|
|
RAMESWARDAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/13
(LOCH)
|
0407014000NRG23110420220000695
|
11/04/2022
|
BHUMIKA KALITA
|
0407014WL000025
|
BHUMIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943934
|
|
BHUMIKAKALITA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/13
(LOCH)
|
0407014000NRG23110420220000694
|
11/04/2022
|
BHUMIKA KALITA
|
0407014WL000025
|
BHUMIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943933
|
|
BHUMIKAKALITA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23110420220000696
|
11/04/2022
|
Mahendra Deka
|
0407014WL000025
|
Mahendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943922
|
|
MahendraDeka
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23110420220000698
|
11/04/2022
|
Mahendra Deka
|
0407014WL000025
|
Mahendra Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943921
|
|
MahendraDeka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23110420220000699
|
11/04/2022
|
Pranita Deka
|
0407014WL000025
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943902
|
|
PranitaDeka
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23110420220000697
|
11/04/2022
|
Pranita Deka
|
0407014WL000025
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943901
|
|
PranitaDeka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/218-A
(LOCH)
|
0407014000NRG23110420220000700
|
11/04/2022
|
pabitra deka
|
0407014WL000025
|
pabitra deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943937
|
|
pabitradeka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/218-A
(LOCH)
|
0407014000NRG23110420220000701
|
11/04/2022
|
pabitra deka
|
0407014WL000025
|
pabitra deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943938
|
|
pabitradeka
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278
(LOCH)
|
0407014000NRG23110420220000702
|
11/04/2022
|
BABITA DAS
|
0407014WL000025
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943912
|
|
BABITADAS
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278
(LOCH)
|
0407014000NRG23110420220000703
|
11/04/2022
|
BABITA DAS
|
0407014WL000025
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943911
|
|
BABITADAS
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2280
(LOCH)
|
0407014000NRG23110420220000704
|
11/04/2022
|
PHANIDHAR DEKA
|
0407014WL000025
|
PHANIDHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943941
|
|
PHANIDHARDEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2280
(LOCH)
|
0407014000NRG23110420220000705
|
11/04/2022
|
PHANIDHAR DEKA
|
0407014WL000025
|
PHANIDHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943942
|
|
PHANIDHARDEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/230
(LOCH)
|
0407014000NRG23110420220000708
|
11/04/2022
|
HITEN DEKA
|
0407014WL000025
|
HITEN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943952
|
|
HITENDEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/230
(LOCH)
|
0407014000NRG23110420220000710
|
11/04/2022
|
HITEN DEKA
|
0407014WL000025
|
HITEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943951
|
|
HITENDEKA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/230
(LOCH)
|
0407014000NRG23110420220000711
|
11/04/2022
|
JAYMATI DEKA
|
0407014WL000025
|
JAYMATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943916
|
|
JAYMATIDEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/230
(LOCH)
|
0407014000NRG23110420220000709
|
11/04/2022
|
JAYMATI DEKA
|
0407014WL000025
|
JAYMATI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943915
|
|
JAYMATIDEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2350
(LOCH)
|
0407014000NRG23110420220000712
|
11/04/2022
|
RUPJYOTI DEKA
|
0407014WL000025
|
RUPJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943913
|
|
RUPJYOTIDEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2350
(LOCH)
|
0407014000NRG23110420220000713
|
11/04/2022
|
RUPJYOTI DEKA
|
0407014WL000025
|
RUPJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943914
|
|
RUPJYOTIDEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573
(LOCH)
|
0407014000NRG23110420220000716
|
11/04/2022
|
Labanya
|
0407014WL000025
|
Labanya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943967
|
|
Labanya
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573
(LOCH)
|
0407014000NRG23110420220000718
|
11/04/2022
|
Labanya
|
0407014WL000025
|
Labanya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943968
|
|
Labanya
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573
(LOCH)
|
0407014000NRG23110420220000719
|
11/04/2022
|
PRANJIT DEKA
|
0407014WL000025
|
PRANJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943899
|
|
PRANJITDEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573
(LOCH)
|
0407014000NRG23110420220000717
|
11/04/2022
|
PRANJIT DEKA
|
0407014WL000025
|
PRANJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943900
|
|
PRANJITDEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2628
(LOCH)
|
0407014000NRG23110420220000721
|
11/04/2022
|
MIRA DEKA
|
0407014WL000025
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943904
|
|
MIRADEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2628
(LOCH)
|
0407014000NRG23110420220000720
|
11/04/2022
|
MIRA DEKA
|
0407014WL000025
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943903
|
|
MIRADEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/271
(LOCH)
|
0407014000NRG23110420220000723
|
11/04/2022
|
BJRA Dsa
|
0407014WL000025
|
BJRA Dsa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943878
|
|
BJRADsa
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/271
(LOCH)
|
0407014000NRG23110420220000722
|
11/04/2022
|
BJRA Dsa
|
0407014WL000025
|
BJRA Dsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943877
|
|
BJRADsa
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/272
(LOCH)
|
0407014000NRG23110420220000725
|
11/04/2022
|
sikha moni deka
|
0407014WL000025
|
sikha moni deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943917
|
|
sikhamonideka
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/272
(LOCH)
|
0407014000NRG23110420220000724
|
11/04/2022
|
sikha moni deka
|
0407014WL000025
|
sikha moni deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943918
|
|
sikhamonideka
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/281
(LOCH)
|
0407014000NRG23110420220000726
|
11/04/2022
|
HARICHARAN DEKA
|
0407014WL000025
|
HARICHARAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943940
|
|
HARICHARANDEKA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/281
(LOCH)
|
0407014000NRG23110420220000727
|
11/04/2022
|
HARICHARAN DEKA
|
0407014WL000025
|
HARICHARAN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943939
|
|
HARICHARANDEKA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/3
(LOCH)
|
0407014000NRG23110420220000730
|
11/04/2022
|
ANAMIKA DEKA
|
0407014WL000025
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943959
|
|
ANAMIKADEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/3
(LOCH)
|
0407014000NRG23110420220000731
|
11/04/2022
|
ANAMIKA DEKA
|
0407014WL000025
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943960
|
|
ANAMIKADEKA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/30
(LOCH)
|
0407014000NRG23110420220000732
|
11/04/2022
|
MAHESWAR DEKA
|
0407014WL000025
|
MAHESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943945
|
|
MAHESWARDEKA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/30
(LOCH)
|
0407014000NRG23110420220000733
|
11/04/2022
|
MAHESWAR DEKA
|
0407014WL000025
|
MAHESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943946
|
|
MAHESWARDEKA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304
(LOCH)
|
0407014000NRG23110420220000734
|
11/04/2022
|
SABITA DEKA
|
0407014WL000025
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943930
|
|
SABITADEKA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304
(LOCH)
|
0407014000NRG23110420220000735
|
11/04/2022
|
SABITA DEKA
|
0407014WL000025
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943929
|
|
SABITADEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31
(LOCH)
|
0407014000NRG23110420220000736
|
11/04/2022
|
BHAGYASHREE SARMA DEKA
|
0407014WL000025
|
BHAGYASHREE SARMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943964
|
|
BHAGYASHREESARMADEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31
(LOCH)
|
0407014000NRG23110420220000738
|
11/04/2022
|
BHAGYASHREE SARMA DEKA
|
0407014WL000025
|
BHAGYASHREE SARMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943963
|
|
BHAGYASHREESARMADEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329
(LOCH)
|
0407014000NRG23110420220000741
|
11/04/2022
|
ARCHANA DEKA
|
0407014WL000025
|
ARCHANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943962
|
|
ARCHANADEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329
(LOCH)
|
0407014000NRG23110420220000743
|
11/04/2022
|
ARCHANA DEKA
|
0407014WL000025
|
ARCHANA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943961
|
|
ARCHANADEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329
(LOCH)
|
0407014000NRG23110420220000742
|
11/04/2022
|
BRAJEN DEKA
|
0407014WL000025
|
BRAJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943871
|
|
BRAJENDEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329
(LOCH)
|
0407014000NRG23110420220000740
|
11/04/2022
|
BRAJEN DEKA
|
0407014WL000025
|
BRAJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943872
|
|
BRAJENDEKA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/335
(LOCH)
|
0407014000NRG23110420220000744
|
11/04/2022
|
SABITA DEKA
|
0407014WL000025
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943935
|
|
SABITADEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/335
(LOCH)
|
0407014000NRG23110420220000745
|
11/04/2022
|
SABITA DEKA
|
0407014WL000025
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943936
|
|
SABITADEKA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/337
(LOCH)
|
0407014000NRG23110420220000747
|
11/04/2022
|
Kalyani Das
|
0407014WL000025
|
Kalyani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943981
|
|
KalyaniDas
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/337
(LOCH)
|
0407014000NRG23110420220000749
|
11/04/2022
|
Kalyani Das
|
0407014WL000025
|
Kalyani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943982
|
|
KalyaniDas
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/337
(LOCH)
|
0407014000NRG23110420220000748
|
11/04/2022
|
MANIK DAS
|
0407014WL000025
|
MANIK DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943906
|
|
MANIKDAS
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/337
(LOCH)
|
0407014000NRG23110420220000746
|
11/04/2022
|
MANIK DAS
|
0407014WL000025
|
MANIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943905
|
|
MANIKDAS
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23110420220000750
|
11/04/2022
|
ABALA DEKA
|
0407014WL000025
|
ABALA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943870
|
|
ABALADEKA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23110420220000752
|
11/04/2022
|
ABALA DEKA
|
0407014WL000025
|
ABALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943869
|
|
ABALADEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23110420220000753
|
11/04/2022
|
Gitima Deka
|
0407014WL000025
|
Gitima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943926
|
|
GitimaDeka
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23110420220000751
|
11/04/2022
|
Gitima Deka
|
0407014WL000025
|
Gitima Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943925
|
|
GitimaDeka
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/340
(LOCH)
|
0407014000NRG23110420220000754
|
11/04/2022
|
Pranita DEKA
|
0407014WL000025
|
Pranita DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943943
|
|
PranitaDEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/340
(LOCH)
|
0407014000NRG23110420220000755
|
11/04/2022
|
Pranita DEKA
|
0407014WL000025
|
Pranita DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943944
|
|
PranitaDEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/370
(LOCH)
|
0407014000NRG23110420220000758
|
11/04/2022
|
DALIMI DEKA
|
0407014WL000025
|
DALIMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943950
|
|
DALIMIDEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/370
(LOCH)
|
0407014000NRG23110420220000759
|
11/04/2022
|
DALIMI DEKA
|
0407014WL000025
|
DALIMI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943949
|
|
DALIMIDEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/411
(LOCH)
|
0407014000NRG23110420220000760
|
11/04/2022
|
Pratima deka
|
0407014WL000025
|
Pratima deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943928
|
|
Pratimadeka
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/411
(LOCH)
|
0407014000NRG23110420220000761
|
11/04/2022
|
Pratima deka
|
0407014WL000025
|
Pratima deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943927
|
|
Pratimadeka
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412
(LOCH)
|
0407014000NRG23110420220000765
|
11/04/2022
|
ANU DEKA
|
0407014WL000025
|
ANU DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943863
|
|
ANUDEKA
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412
(LOCH)
|
0407014000NRG23110420220000763
|
11/04/2022
|
ANU DEKA
|
0407014WL000025
|
ANU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943864
|
|
ANUDEKA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412
(LOCH)
|
0407014000NRG23110420220000764
|
11/04/2022
|
PRABHAT DEKA
|
0407014WL000025
|
PRABHAT DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943866
|
|
PRABHATDEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412
(LOCH)
|
0407014000NRG23110420220000762
|
11/04/2022
|
PRABHAT DEKA
|
0407014WL000025
|
PRABHAT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943865
|
|
PRABHATDEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/508
(LOCH)
|
0407014000NRG23110420220000766
|
11/04/2022
|
HARADATTA DEKA
|
0407014WL000025
|
HARADATTA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943890
|
|
HARADATTADEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/508
(LOCH)
|
0407014000NRG23110420220000767
|
11/04/2022
|
HARADATTA DEKA
|
0407014WL000025
|
HARADATTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943889
|
|
HARADATTADEKA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511
(LOCH)
|
0407014000NRG23110420220000768
|
11/04/2022
|
Bharati Deka
|
0407014WL000025
|
Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943897
|
|
BharatiDeka
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511
(LOCH)
|
0407014000NRG23110420220000769
|
11/04/2022
|
Bharati Deka
|
0407014WL000025
|
Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943898
|
|
BharatiDeka
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG23110420220000770
|
11/04/2022
|
ARAPNA KALITA
|
0407014WL000025
|
ARAPNA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943954
|
|
ARAPNAKALITA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG23110420220000771
|
11/04/2022
|
ARAPNA KALITA
|
0407014WL000025
|
ARAPNA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943953
|
|
ARAPNAKALITA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62
(LOCH)
|
0407014000NRG23110420220000773
|
11/04/2022
|
DIMPLE DEKA
|
0407014WL000025
|
DIMPLE DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943885
|
|
DIMPLEDEKA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62
(LOCH)
|
0407014000NRG23110420220000775
|
11/04/2022
|
DIMPLE DEKA
|
0407014WL000025
|
DIMPLE DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943886
|
|
DIMPLEDEKA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62
(LOCH)
|
0407014000NRG23110420220000774
|
11/04/2022
|
kailyan Deka
|
0407014WL000025
|
kailyan Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943948
|
|
kailyanDeka
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62
(LOCH)
|
0407014000NRG23110420220000772
|
11/04/2022
|
kailyan Deka
|
0407014WL000025
|
kailyan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943947
|
|
kailyanDeka
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/9
(LOCH)
|
0407014000NRG23110420220000777
|
11/04/2022
|
MAHESWAR DEKA
|
0407014WL000025
|
MAHESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943955
|
|
MAHESWARDEKA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/9
(LOCH)
|
0407014000NRG23110420220000779
|
11/04/2022
|
MAHESWAR DEKA
|
0407014WL000025
|
MAHESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943956
|
|
MAHESWARDEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/9
(LOCH)
|
0407014000NRG23110420220000778
|
11/04/2022
|
NIRUPAMA DEKA
|
0407014WL000025
|
NIRUPAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943861
|
|
NIRUPAMADEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/9
(LOCH)
|
0407014000NRG23110420220000776
|
11/04/2022
|
NIRUPAMA DEKA
|
0407014WL000025
|
NIRUPAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943862
|
|
NIRUPAMADEKA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/256
(LOCH)
|
0407014000NRG23110420220000782
|
11/04/2022
|
DASAMI BAISHYA
|
0407014WL000025
|
DASAMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943879
|
|
DASAMIBAISHYA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/256
(LOCH)
|
0407014000NRG23110420220000783
|
11/04/2022
|
DASAMI BAISHYA
|
0407014WL000025
|
DASAMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943880
|
|
DASAMIBAISHYA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23110420220000784
|
11/04/2022
|
Kalpana Deka
|
0407014WL000025
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943892
|
|
KalpanaDeka
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23110420220000786
|
11/04/2022
|
Kalpana Deka
|
0407014WL000025
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943891
|
|
KalpanaDeka
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23110420220000787
|
11/04/2022
|
Padda Deka
|
0407014WL000025
|
Padda Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943910
|
|
PaddaDeka
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23110420220000785
|
11/04/2022
|
Padda Deka
|
0407014WL000025
|
Padda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943909
|
|
PaddaDeka
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/10
(LOCH)
|
0407014000NRG23110420220000789
|
11/04/2022
|
MANI DEKA
|
0407014WL000025
|
MANI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943932
|
|
MANIDEKA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/10
(LOCH)
|
0407014000NRG23110420220000791
|
11/04/2022
|
MANI DEKA
|
0407014WL000025
|
MANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943931
|
|
MANIDEKA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/10
(LOCH)
|
0407014000NRG23110420220000790
|
11/04/2022
|
RATUL DEKA
|
0407014WL000025
|
RATUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943923
|
|
RATULDEKA
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/10
(LOCH)
|
0407014000NRG23110420220000788
|
11/04/2022
|
RATUL DEKA
|
0407014WL000025
|
RATUL DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943924
|
|
RATULDEKA
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098
(LOCH)
|
0407014000NRG23110420220000793
|
11/04/2022
|
dipali deka
|
0407014WL000025
|
dipali deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943966
|
|
dipalideka
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098
(LOCH)
|
0407014000NRG23110420220000795
|
11/04/2022
|
dipali deka
|
0407014WL000025
|
dipali deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943965
|
|
dipalideka
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098
(LOCH)
|
0407014000NRG23110420220000794
|
11/04/2022
|
jaggan natha deka
|
0407014WL000025
|
jaggan natha deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943907
|
|
jaggannathadeka
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098
(LOCH)
|
0407014000NRG23110420220000792
|
11/04/2022
|
jaggan natha deka
|
0407014WL000025
|
jaggan natha deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943908
|
|
jaggannathadeka
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/309
(LOCH)
|
0407014000NRG23110420220000796
|
11/04/2022
|
Manomati Deka
|
0407014WL000025
|
Manomati Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943894
|
|
ManomatiDeka
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/309
(LOCH)
|
0407014000NRG23110420220000797
|
11/04/2022
|
Manomati Deka
|
0407014WL000025
|
Manomati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943893
|
|
ManomatiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138545
|
138545
|
|
|
|
|
|
|
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/107
(LOCH)
|
0407014000NRG23110420220000780
|
11/04/2022
|
RINKU DEKA
|
0407014WL000025
|
RINKU DEKA
|
00176
|
IDIB000G068
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943969
|
|
RINKUDEKA
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/107
(LOCH)
|
0407014000NRG23110420220000781
|
11/04/2022
|
RINKU DEKA
|
0407014WL000025
|
RINKU DEKA
|
00176
|
IDIB000G068
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943970
|
|
RINKUDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1076
(LOCH)
|
0407014000NRG23110420220000686
|
11/04/2022
|
NILIMA DEKA
|
0407014WL000025
|
NILIMA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943976
|
|
NILIMADEKA
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1076
(LOCH)
|
0407014000NRG23110420220000687
|
11/04/2022
|
NILIMA DEKA
|
0407014WL000025
|
NILIMA DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943975
|
|
NILIMADEKA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344
(LOCH)
|
0407014000NRG23110420220000756
|
11/04/2022
|
BHITALI DEKA
|
0407014WL000025
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943974
|
|
BHITALIDEKA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344
(LOCH)
|
0407014000NRG23110420220000757
|
11/04/2022
|
BHITALI DEKA
|
0407014WL000025
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943973
|
|
BHITALIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/24
(LOCH)
|
0407014000NRG23110420220000714
|
11/04/2022
|
Brajen Deka
|
0407014WL000025
|
Brajen Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943978
|
|
MR BRAJEN DEKA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/24
(LOCH)
|
0407014000NRG23110420220000715
|
11/04/2022
|
Brajen Deka
|
0407014WL000025
|
Brajen Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943977
|
|
MR BRAJEN DEKA
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31
(LOCH)
|
0407014000NRG23110420220000737
|
11/04/2022
|
ARUP JYOTI DEKA
|
0407014WL000025
|
ARUP JYOTI DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943979
|
|
MR ARUP JYOTI DEKA
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31
(LOCH)
|
0407014000NRG23110420220000739
|
11/04/2022
|
ARUP JYOTI DEKA
|
0407014WL000025
|
ARUP JYOTI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943980
|
|
MR ARUP JYOTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23110420220000728
|
11/04/2022
|
JAGADISH DEKA
|
0407014WL000025
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916943971
|
|
JAGADISHDEKA
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23110420220000729
|
11/04/2022
|
JAGADISH DEKA
|
0407014WL000025
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916943972
|
|
JAGADISHDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153659
|
153659
|
|
|
|
|
|
|
|