|
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-07-014-003-001/1
(BIHDIA)
|
0407014000NRG23120520220081610
|
12/05/2022
|
CHABIN DEKA
|
0407014WL002357
|
CHABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522095
|
|
CHABINDEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2358
(BIHDIA)
|
0407014000NRG23120520220081620
|
12/05/2022
|
LABHITA DEKA
|
0407014WL002357
|
LABHITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522096
|
|
LABHITADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1023
(BIHDIA)
|
0407014000NRG23120520220081611
|
12/05/2022
|
Dhaneswar Sarma
|
0407014WL002357
|
Dhaneswar Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522115
|
|
DhaneswarSarma
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1157
(BIHDIA)
|
0407014000NRG23120520220081612
|
12/05/2022
|
MUKUT DEKA
|
0407014WL002357
|
MUKUT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522132
|
|
MUKUTDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1178
(BIHDIA)
|
0407014000NRG23120520220081613
|
12/05/2022
|
NABA KUMAR DEKA
|
0407014WL002357
|
NABA KUMAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522122
|
|
NABAKUMARDEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1181
(BIHDIA)
|
0407014000NRG23120520220081614
|
12/05/2022
|
Dipak Kr Deka
|
0407014WL002357
|
Dipak Kr Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522124
|
|
DipakKrDeka
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1198-A
(BIHDIA)
|
0407014000NRG23120520220081615
|
12/05/2022
|
RATNESWAR DEKA
|
0407014WL002357
|
RATNESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522121
|
|
RATNESWARDEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1201
(BIHDIA)
|
0407014000NRG23120520220081616
|
12/05/2022
|
BHABEN SARMA
|
0407014WL002357
|
BHABEN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522130
|
|
BHABENSARMA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1205
(BIHDIA)
|
0407014000NRG23120520220081617
|
12/05/2022
|
LAKHYI DEKA
|
0407014WL002357
|
LAKHYI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522120
|
|
LAKHYIDEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1335
(BIHDIA)
|
0407014000NRG23120520220081618
|
12/05/2022
|
PADUMI TALUKDER
|
0407014WL002357
|
PADUMI TALUKDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522123
|
|
PADUMITALUKDER
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/221
(BIHDIA)
|
0407014000NRG23120520220081619
|
12/05/2022
|
PURNIMA DEKA
|
0407014WL002357
|
PURNIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522128
|
|
PURNIMADEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2374
(BIHDIA)
|
0407014000NRG23120520220081621
|
12/05/2022
|
NAMITA DEKA
|
0407014WL002357
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522126
|
|
NAMITADEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/357
(BIHDIA)
|
0407014000NRG23120520220081622
|
12/05/2022
|
Surath Deka
|
0407014WL002357
|
Surath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522116
|
|
SurathDeka
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/379
(BIHDIA)
|
0407014000NRG23120520220081623
|
12/05/2022
|
MAHENDRA CHOUDHURY
|
0407014WL002357
|
MAHENDRA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522111
|
|
MAHENDRACHOUDHURY
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/413
(BIHDIA)
|
0407014000NRG23120520220081624
|
12/05/2022
|
Bipin Talukdar
|
0407014WL002357
|
Bipin Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522104
|
|
BipinTalukdar
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/429
(BIHDIA)
|
0407014000NRG23120520220081625
|
12/05/2022
|
Rebati Deka
|
0407014WL002357
|
Rebati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522118
|
|
RebatiDeka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/439
(BIHDIA)
|
0407014000NRG23120520220081626
|
12/05/2022
|
Narendra Nath Deka
|
0407014WL002357
|
Narendra Nath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522119
|
|
NarendraNathDeka
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/615
(BIHDIA)
|
0407014000NRG23120520220081627
|
12/05/2022
|
BIPUL DEKA
|
0407014WL002357
|
BIPUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522114
|
|
BIPULDEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/629
(BIHDIA)
|
0407014000NRG23120520220081628
|
12/05/2022
|
Nagen Deka
|
0407014WL002357
|
Nagen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522105
|
|
NagenDeka
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/639
(BIHDIA)
|
0407014000NRG23120520220081629
|
12/05/2022
|
Sarbeswar Deka
|
0407014WL002357
|
Sarbeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522108
|
|
SarbeswarDeka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/8
(BIHDIA)
|
0407014000NRG23120520220081630
|
12/05/2022
|
NIJARA DEKA
|
0407014WL002357
|
NIJARA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522134
|
|
NIJARADEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/802
(BIHDIA)
|
0407014000NRG23120520220081631
|
12/05/2022
|
MINATI DEVI
|
0407014WL002357
|
MINATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522133
|
|
MINATIDEVI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/807
(BIHDIA)
|
0407014000NRG23120520220081632
|
12/05/2022
|
DHANESWARI DEKA
|
0407014WL002357
|
DHANESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522106
|
|
DHANESWARIDEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/816
(BIHDIA)
|
0407014000NRG23120520220081633
|
12/05/2022
|
RUPAJYOTI DEKA
|
0407014WL002357
|
RUPAJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522129
|
|
RUPAJYOTIDEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/855
(BIHDIA)
|
0407014000NRG23120520220081634
|
12/05/2022
|
Biswanath Deka
|
0407014WL002357
|
Biswanath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522117
|
|
BiswanathDeka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/891
(BIHDIA)
|
0407014000NRG23120520220081635
|
12/05/2022
|
JADAV KALITA
|
0407014WL002357
|
JADAV KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522101
|
|
JADAVKALITA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/988
(BIHDIA)
|
0407014000NRG23120520220081636
|
12/05/2022
|
Jatin Deka
|
0407014WL002357
|
Jatin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522107
|
|
JatinDeka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1264
(BIHDIA)
|
0407014000NRG23120520220081637
|
12/05/2022
|
BUDHA BARUAH
|
0407014WL002357
|
BUDHA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522102
|
|
BUDHABARUAH
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/39
(BIHDIA)
|
0407014000NRG23120520220081638
|
12/05/2022
|
Anu Baruah
|
0407014WL002357
|
Anu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522125
|
|
AnuBaruah
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/120
(BIHDIA)
|
0407014000NRG23120520220081639
|
12/05/2022
|
Abbas Ali
|
0407014WL002357
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522112
|
|
AbbasAli
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/21
(BIHDIA)
|
0407014000NRG23120520220081640
|
12/05/2022
|
Riniki
|
0407014WL002357
|
Riniki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522127
|
|
Riniki
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/87
(BIHDIA)
|
0407014000NRG23120520220081641
|
12/05/2022
|
Asan Ali
|
0407014WL002357
|
Asan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522110
|
|
AsanAli
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/169
(BIHDIA)
|
0407014000NRG23120520220081642
|
12/05/2022
|
Atul Deka
|
0407014WL002357
|
Atul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522113
|
|
AtulDeka
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2410
(BIHDIA)
|
0407014000NRG23120520220081643
|
12/05/2022
|
PANKAJ KALITA
|
0407014WL002357
|
PANKAJ KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522103
|
|
PANKAJKALITA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/832
(BIHDIA)
|
0407014000NRG23120520220081644
|
12/05/2022
|
Prafulla Deka
|
0407014WL002357
|
Prafulla Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522109
|
|
PrafullaDeka
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/968
(BIHDIA)
|
0407014000NRG23120520220081645
|
12/05/2022
|
Khagen Deka
|
0407014WL002357
|
Khagen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522131
|
|
KhagenDeka
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/10
(LOCH)
|
0407014000NRG23120520220081729
|
12/05/2022
|
Anima Deka
|
0407014WL002359
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522165
|
|
AnimaDeka
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/10
(LOCH)
|
0407014000NRG23120520220081728
|
12/05/2022
|
Anima Deka
|
0407014WL002359
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522166
|
|
AnimaDeka
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1066
(LOCH)
|
0407014000NRG23120520220081731
|
12/05/2022
|
SABITRI DEKA
|
0407014WL002359
|
SABITRI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522170
|
|
SABITRIDEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1066
(LOCH)
|
0407014000NRG23120520220081730
|
12/05/2022
|
SABITRI DEKA
|
0407014WL002359
|
SABITRI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522169
|
|
SABITRIDEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1067
(LOCH)
|
0407014000NRG23120520220081732
|
12/05/2022
|
DHANPATI DEKA
|
0407014WL002359
|
DHANPATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522174
|
|
DHANPATIDEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1067
(LOCH)
|
0407014000NRG23120520220081733
|
12/05/2022
|
DHANPATI DEKA
|
0407014WL002359
|
DHANPATI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522173
|
|
DHANPATIDEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1070
(LOCH)
|
0407014000NRG23120520220081734
|
12/05/2022
|
ANIMA DEKA
|
0407014WL002359
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522167
|
|
ANIMADEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1070
(LOCH)
|
0407014000NRG23120520220081735
|
12/05/2022
|
ANIMA DEKA
|
0407014WL002359
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522168
|
|
ANIMADEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1071
(LOCH)
|
0407014000NRG23120520220081736
|
12/05/2022
|
RANJITA DEKA
|
0407014WL002359
|
RANJITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522161
|
|
RANJITADEKA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1071
(LOCH)
|
0407014000NRG23120520220081737
|
12/05/2022
|
RANJITA DEKA
|
0407014WL002359
|
RANJITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522162
|
|
RANJITADEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1075
(LOCH)
|
0407014000NRG23120520220081738
|
12/05/2022
|
kamini deka
|
0407014WL002359
|
kamini deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522136
|
|
kaminideka
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1075
(LOCH)
|
0407014000NRG23120520220081739
|
12/05/2022
|
kamini deka
|
0407014WL002359
|
kamini deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522135
|
|
kaminideka
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1077
(LOCH)
|
0407014000NRG23120520220081743
|
12/05/2022
|
Ranju Mani Deka
|
0407014WL002359
|
Ranju Mani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522182
|
|
RanjuManiDeka
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1077
(LOCH)
|
0407014000NRG23120520220081742
|
12/05/2022
|
Ranju Mani Deka
|
0407014WL002359
|
Ranju Mani Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522181
|
|
RanjuManiDeka
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23120520220081747
|
12/05/2022
|
MRIDULA DAS
|
0407014WL002359
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522200
|
|
MRIDULADAS
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23120520220081745
|
12/05/2022
|
MRIDULA DAS
|
0407014WL002359
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522199
|
|
MRIDULADAS
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23120520220081744
|
12/05/2022
|
RAMESWAR DAS
|
0407014WL002359
|
RAMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522152
|
|
RAMESWARDAS
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23120520220081746
|
12/05/2022
|
RAMESWAR DAS
|
0407014WL002359
|
RAMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522151
|
|
RAMESWARDAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/13
(LOCH)
|
0407014000NRG23120520220081749
|
12/05/2022
|
BHUMIKA KALITA
|
0407014WL002359
|
BHUMIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522209
|
|
BHUMIKAKALITA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/13
(LOCH)
|
0407014000NRG23120520220081748
|
12/05/2022
|
BHUMIKA KALITA
|
0407014WL002359
|
BHUMIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522210
|
|
BHUMIKAKALITA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/18
(LOCH)
|
0407014000NRG23120520220081751
|
12/05/2022
|
PRATIBHA DEKA
|
0407014WL002359
|
PRATIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522155
|
|
PRATIBHADEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/18
(LOCH)
|
0407014000NRG23120520220081750
|
12/05/2022
|
PRATIBHA DEKA
|
0407014WL002359
|
PRATIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522156
|
|
PRATIBHADEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23120520220081752
|
12/05/2022
|
Mahendra Deka
|
0407014WL002359
|
Mahendra Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522202
|
|
MahendraDeka
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23120520220081754
|
12/05/2022
|
Mahendra Deka
|
0407014WL002359
|
Mahendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522201
|
|
MahendraDeka
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23120520220081753
|
12/05/2022
|
Pranita Deka
|
0407014WL002359
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522187
|
|
PranitaDeka
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23120520220081755
|
12/05/2022
|
Pranita Deka
|
0407014WL002359
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522188
|
|
PranitaDeka
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/218-A
(LOCH)
|
0407014000NRG23120520220081757
|
12/05/2022
|
pabitra deka
|
0407014WL002359
|
pabitra deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522176
|
|
pabitradeka
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/218-A
(LOCH)
|
0407014000NRG23120520220081756
|
12/05/2022
|
pabitra deka
|
0407014WL002359
|
pabitra deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522175
|
|
pabitradeka
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2280
(LOCH)
|
0407014000NRG23120520220081759
|
12/05/2022
|
PHANIDHAR DEKA
|
0407014WL002359
|
PHANIDHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522160
|
|
PHANIDHARDEKA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2280
(LOCH)
|
0407014000NRG23120520220081758
|
12/05/2022
|
PHANIDHAR DEKA
|
0407014WL002359
|
PHANIDHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522159
|
|
PHANIDHARDEKA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2284
(LOCH)
|
0407014000NRG23120520220081761
|
12/05/2022
|
RANJITA PATOWARY
|
0407014WL002359
|
RANJITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522219
|
|
RANJITAPATOWARY
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2284
(LOCH)
|
0407014000NRG23120520220081760
|
12/05/2022
|
RANJITA PATOWARY
|
0407014WL002359
|
RANJITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522220
|
|
RANJITAPATOWARY
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2350
(LOCH)
|
0407014000NRG23120520220081763
|
12/05/2022
|
RUPJYOTI DEKA
|
0407014WL002359
|
RUPJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522195
|
|
RUPJYOTIDEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2350
(LOCH)
|
0407014000NRG23120520220081762
|
12/05/2022
|
RUPJYOTI DEKA
|
0407014WL002359
|
RUPJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522196
|
|
RUPJYOTIDEKA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573
(LOCH)
|
0407014000NRG23120520220081768
|
12/05/2022
|
Labanya
|
0407014WL002359
|
Labanya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522221
|
|
Labanya
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573
(LOCH)
|
0407014000NRG23120520220081766
|
12/05/2022
|
Labanya
|
0407014WL002359
|
Labanya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522222
|
|
Labanya
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573
(LOCH)
|
0407014000NRG23120520220081767
|
12/05/2022
|
PRANJIT DEKA
|
0407014WL002359
|
PRANJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522185
|
|
PRANJITDEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573
(LOCH)
|
0407014000NRG23120520220081769
|
12/05/2022
|
PRANJIT DEKA
|
0407014WL002359
|
PRANJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522186
|
|
PRANJITDEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2628
(LOCH)
|
0407014000NRG23120520220081770
|
12/05/2022
|
MIRA DEKA
|
0407014WL002359
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522192
|
|
MIRADEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2628
(LOCH)
|
0407014000NRG23120520220081771
|
12/05/2022
|
MIRA DEKA
|
0407014WL002359
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522191
|
|
MIRADEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/272
(LOCH)
|
0407014000NRG23120520220081773
|
12/05/2022
|
sikha moni deka
|
0407014WL002359
|
sikha moni deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522197
|
|
sikhamonideka
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/272
(LOCH)
|
0407014000NRG23120520220081772
|
12/05/2022
|
sikha moni deka
|
0407014WL002359
|
sikha moni deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522198
|
|
sikhamonideka
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/281
(LOCH)
|
0407014000NRG23120520220081775
|
12/05/2022
|
HARICHARAN DEKA
|
0407014WL002359
|
HARICHARAN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522164
|
|
HARICHARANDEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/281
(LOCH)
|
0407014000NRG23120520220081774
|
12/05/2022
|
HARICHARAN DEKA
|
0407014WL002359
|
HARICHARAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522163
|
|
HARICHARANDEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/3
(LOCH)
|
0407014000NRG23120520220081779
|
12/05/2022
|
ANAMIKA DEKA
|
0407014WL002359
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522212
|
|
ANAMIKADEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/3
(LOCH)
|
0407014000NRG23120520220081778
|
12/05/2022
|
ANAMIKA DEKA
|
0407014WL002359
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522211
|
|
ANAMIKADEKA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/30
(LOCH)
|
0407014000NRG23120520220081781
|
12/05/2022
|
MAHESWAR DEKA
|
0407014WL002359
|
MAHESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522145
|
|
MAHESWARDEKA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/30
(LOCH)
|
0407014000NRG23120520220081780
|
12/05/2022
|
MAHESWAR DEKA
|
0407014WL002359
|
MAHESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522146
|
|
MAHESWARDEKA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304
(LOCH)
|
0407014000NRG23120520220081783
|
12/05/2022
|
SABITA DEKA
|
0407014WL002359
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522207
|
|
SABITADEKA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304
(LOCH)
|
0407014000NRG23120520220081782
|
12/05/2022
|
SABITA DEKA
|
0407014WL002359
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522208
|
|
SABITADEKA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31
(LOCH)
|
0407014000NRG23120520220081786
|
12/05/2022
|
BHAGYASHREE SARMA DEKA
|
0407014WL002359
|
BHAGYASHREE SARMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522217
|
|
BHAGYASHREESARMADEKA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31
(LOCH)
|
0407014000NRG23120520220081784
|
12/05/2022
|
BHAGYASHREE SARMA DEKA
|
0407014WL002359
|
BHAGYASHREE SARMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522218
|
|
BHAGYASHREESARMADEKA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329
(LOCH)
|
0407014000NRG23120520220081791
|
12/05/2022
|
ARCHANA DEKA
|
0407014WL002359
|
ARCHANA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522213
|
|
ARCHANADEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329
(LOCH)
|
0407014000NRG23120520220081789
|
12/05/2022
|
ARCHANA DEKA
|
0407014WL002359
|
ARCHANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522214
|
|
ARCHANADEKA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329
(LOCH)
|
0407014000NRG23120520220081788
|
12/05/2022
|
BRAJEN DEKA
|
0407014WL002359
|
BRAJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522157
|
|
BRAJENDEKA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329
(LOCH)
|
0407014000NRG23120520220081790
|
12/05/2022
|
BRAJEN DEKA
|
0407014WL002359
|
BRAJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522158
|
|
BRAJENDEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/335
(LOCH)
|
0407014000NRG23120520220081793
|
12/05/2022
|
SABITA DEKA
|
0407014WL002359
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522189
|
|
SABITADEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/335
(LOCH)
|
0407014000NRG23120520220081792
|
12/05/2022
|
SABITA DEKA
|
0407014WL002359
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522190
|
|
SABITADEKA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23120520220081794
|
12/05/2022
|
ABALA DEKA
|
0407014WL002359
|
ABALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522153
|
|
ABALADEKA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23120520220081796
|
12/05/2022
|
ABALA DEKA
|
0407014WL002359
|
ABALA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522154
|
|
ABALADEKA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23120520220081795
|
12/05/2022
|
Gitima Deka
|
0407014WL002359
|
Gitima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522203
|
|
GitimaDeka
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23120520220081797
|
12/05/2022
|
Gitima Deka
|
0407014WL002359
|
Gitima Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522204
|
|
GitimaDeka
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/340
(LOCH)
|
0407014000NRG23120520220081798
|
12/05/2022
|
Pranita DEKA
|
0407014WL002359
|
Pranita DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522148
|
|
PranitaDEKA
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/340
(LOCH)
|
0407014000NRG23120520220081799
|
12/05/2022
|
Pranita DEKA
|
0407014WL002359
|
Pranita DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522147
|
|
PranitaDEKA
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/370
(LOCH)
|
0407014000NRG23120520220081803
|
12/05/2022
|
DALIMI DEKA
|
0407014WL002359
|
DALIMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522144
|
|
DALIMIDEKA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/370
(LOCH)
|
0407014000NRG23120520220081802
|
12/05/2022
|
DALIMI DEKA
|
0407014WL002359
|
DALIMI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522143
|
|
DALIMIDEKA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/411
(LOCH)
|
0407014000NRG23120520220081805
|
12/05/2022
|
Pratima deka
|
0407014WL002359
|
Pratima deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522205
|
|
Pratimadeka
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/411
(LOCH)
|
0407014000NRG23120520220081804
|
12/05/2022
|
Pratima deka
|
0407014WL002359
|
Pratima deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522206
|
|
Pratimadeka
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412
(LOCH)
|
0407014000NRG23120520220081809
|
12/05/2022
|
ANU DEKA
|
0407014WL002359
|
ANU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522141
|
|
ANUDEKA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412
(LOCH)
|
0407014000NRG23120520220081807
|
12/05/2022
|
ANU DEKA
|
0407014WL002359
|
ANU DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522142
|
|
ANUDEKA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412
(LOCH)
|
0407014000NRG23120520220081806
|
12/05/2022
|
PRABHAT DEKA
|
0407014WL002359
|
PRABHAT DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522149
|
|
PRABHATDEKA
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412
(LOCH)
|
0407014000NRG23120520220081808
|
12/05/2022
|
PRABHAT DEKA
|
0407014WL002359
|
PRABHAT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522150
|
|
PRABHATDEKA
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/508
(LOCH)
|
0407014000NRG23120520220081811
|
12/05/2022
|
HARADATTA DEKA
|
0407014WL002359
|
HARADATTA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522177
|
|
HARADATTADEKA
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/508
(LOCH)
|
0407014000NRG23120520220081810
|
12/05/2022
|
HARADATTA DEKA
|
0407014WL002359
|
HARADATTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522178
|
|
HARADATTADEKA
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511
(LOCH)
|
0407014000NRG23120520220081813
|
12/05/2022
|
Bharati Deka
|
0407014WL002359
|
Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522183
|
|
BharatiDeka
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511
(LOCH)
|
0407014000NRG23120520220081812
|
12/05/2022
|
Bharati Deka
|
0407014WL002359
|
Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522184
|
|
BharatiDeka
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG23120520220081815
|
12/05/2022
|
ARAPNA KALITA
|
0407014WL002359
|
ARAPNA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522138
|
|
ARAPNAKALITA
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG23120520220081814
|
12/05/2022
|
ARAPNA KALITA
|
0407014WL002359
|
ARAPNA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522137
|
|
ARAPNAKALITA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62
(LOCH)
|
0407014000NRG23120520220081817
|
12/05/2022
|
DIMPLE DEKA
|
0407014WL002359
|
DIMPLE DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522171
|
|
DIMPLEDEKA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62
(LOCH)
|
0407014000NRG23120520220081816
|
12/05/2022
|
DIMPLE DEKA
|
0407014WL002359
|
DIMPLE DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522172
|
|
DIMPLEDEKA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/9
(LOCH)
|
0407014000NRG23120520220081819
|
12/05/2022
|
NIRUPAMA DEKA
|
0407014WL002359
|
NIRUPAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522139
|
|
NIRUPAMADEKA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/9
(LOCH)
|
0407014000NRG23120520220081818
|
12/05/2022
|
NIRUPAMA DEKA
|
0407014WL002359
|
NIRUPAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522140
|
|
NIRUPAMADEKA
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23120520220081822
|
12/05/2022
|
Kalpana Deka
|
0407014WL002359
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522179
|
|
KalpanaDeka
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23120520220081820
|
12/05/2022
|
Kalpana Deka
|
0407014WL002359
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522180
|
|
KalpanaDeka
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23120520220081821
|
12/05/2022
|
Padda Deka
|
0407014WL002359
|
Padda Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522193
|
|
PaddaDeka
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23120520220081823
|
12/05/2022
|
Padda Deka
|
0407014WL002359
|
Padda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522194
|
|
PaddaDeka
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13
(LOCH)
|
0407014000NRG23120520220081825
|
12/05/2022
|
HARKANTA DEKA
|
0407014WL002359
|
HARKANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522215
|
|
HARKANTADEKA
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13
(LOCH)
|
0407014000NRG23120520220081824
|
12/05/2022
|
HARKANTA DEKA
|
0407014WL002359
|
HARKANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522216
|
|
HARKANTADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157094
|
157094
|
|
|
|
|
|
|
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344
(LOCH)
|
0407014000NRG23120520220081800
|
12/05/2022
|
BHITALI DEKA
|
0407014WL002359
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522094
|
|
BHITALIDEKA
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344
(LOCH)
|
0407014000NRG23120520220081801
|
12/05/2022
|
BHITALI DEKA
|
0407014WL002359
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522093
|
|
BHITALIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/24
(LOCH)
|
0407014000NRG23120520220081765
|
12/05/2022
|
Brajen Deka
|
0407014WL002359
|
Brajen Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522097
|
|
MR BRAJEN DEKA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/24
(LOCH)
|
0407014000NRG23120520220081764
|
12/05/2022
|
Brajen Deka
|
0407014WL002359
|
Brajen Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522098
|
|
MR BRAJEN DEKA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31
(LOCH)
|
0407014000NRG23120520220081787
|
12/05/2022
|
ARUP JYOTI DEKA
|
0407014WL002359
|
ARUP JYOTI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522100
|
|
MR ARUP JYOTI DEKA
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31
(LOCH)
|
0407014000NRG23120520220081785
|
12/05/2022
|
ARUP JYOTI DEKA
|
0407014WL002359
|
ARUP JYOTI DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522099
|
|
MR ARUP JYOTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23120520220081777
|
12/05/2022
|
JAGADISH DEKA
|
0407014WL002359
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670522091
|
|
JAGADISHDEKA
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23120520220081776
|
12/05/2022
|
JAGADISH DEKA
|
0407014WL002359
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670522092
|
|
JAGADISHDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169918
|
169918
|
|
|
|
|
|
|
|