|
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
|
GABHORU
|
AS-09-002-001-001/1157
(BESSERIA)
|
0409002000NRG23251020220469357
|
25/10/2022
|
Khirod Das
|
0409002WL031296
|
Khirod Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755753
|
|
Khirod Das
|
()
|
|
2
|
GABHORU
|
AS-09-002-001-001/1157
(BESSERIA)
|
0409002000NRG23251020220469358
|
25/10/2022
|
Pami Das
|
0409002WL031296
|
Pami Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755752
|
|
Pami Das
|
()
|
|
3
|
GABHORU
|
AS-09-002-001-001/1159
(BESSERIA)
|
0409002000NRG23251020220469359
|
25/10/2022
|
MAHINDRA DAS
|
0409002WL031296
|
MAHINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755720
|
|
MAHINDRA DAS
|
()
|
|
4
|
GABHORU
|
AS-09-002-001-001/1159
(BESSERIA)
|
0409002000NRG23251020220469360
|
25/10/2022
|
SEWALI BORA DAS
|
0409002WL031296
|
SEWALI BORA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755718
|
|
SEWALI BORA DAS
|
()
|
|
5
|
GABHORU
|
AS-09-002-001-001/1573
(BESSERIA)
|
0409002000NRG23251020220469372
|
25/10/2022
|
ARUNA DAS
|
0409002WL031296
|
ARUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755714
|
|
ARUNA DAS
|
()
|
|
6
|
GABHORU
|
AS-09-002-001-003/371
(BESSERIA)
|
0409002000NRG23251020220469396
|
25/10/2022
|
Bubu Moni Borah
|
0409002WL031296
|
Bubu Moni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755695
|
|
Bubu Moni Borah
|
()
|
|
7
|
GABHORU
|
AS-09-002-001-003/371
(BESSERIA)
|
0409002000NRG23251020220469397
|
25/10/2022
|
PURNALATA BAISHYA BORAH
|
0409002WL031296
|
PURNALATA BAISHYA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755719
|
|
PURNALATA BAISHYA BORAH
|
()
|
|
8
|
GABHORU
|
AS-09-002-001-007/1030
(BESSERIA)
|
0409002000NRG23251020220469437
|
25/10/2022
|
Dipankar Borah
|
0409002WL031298
|
Dipankar Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755709
|
|
Dipankar Borah
|
()
|
|
9
|
GABHORU
|
AS-09-002-001-007/1035
(BESSERIA)
|
0409002000NRG23251020220469439
|
25/10/2022
|
Thagiram Nath
|
0409002WL031298
|
Thagiram Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755700
|
|
Thagiram Nath
|
()
|
|
10
|
GABHORU
|
AS-09-002-001-007/1036
(BESSERIA)
|
0409002000NRG23251020220469440
|
25/10/2022
|
Lalit Nath
|
0409002WL031298
|
Lalit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755699
|
|
Lalit Nath
|
()
|
|
11
|
GABHORU
|
AS-09-002-001-007/1113
(BESSERIA)
|
0409002000NRG23251020220469441
|
25/10/2022
|
Marami Borah
|
0409002WL031298
|
Marami Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755701
|
|
Marami Borah
|
()
|
|
12
|
GABHORU
|
AS-09-002-001-007/1514
(BESSERIA)
|
0409002000NRG23251020220469445
|
25/10/2022
|
Zarna Das Borah
|
0409002WL031298
|
Zarna Das Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755708
|
|
Zarna Das Borah
|
()
|
|
13
|
GABHORU
|
AS-09-002-001-007/1787
(BESSERIA)
|
0409002000NRG23251020220469449
|
25/10/2022
|
Kabita Bora Devi
|
0409002WL031298
|
Kabita Bora Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755721
|
|
Kabita Bora Devi
|
()
|
|
14
|
GABHORU
|
AS-09-002-001-007/406
(BESSERIA)
|
0409002000NRG23251020220469453
|
25/10/2022
|
Kiran Devi
|
0409002WL031298
|
Kiran Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755705
|
|
Kiran Devi
|
()
|
|
15
|
GABHORU
|
AS-09-002-001-008/1808
(BESSERIA)
|
0409002000NRG23251020220469400
|
25/10/2022
|
Babul Saikia
|
0409002WL031296
|
Babul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755716
|
|
Babul Saikia
|
()
|
|
16
|
GABHORU
|
AS-09-002-001-008/483
(BESSERIA)
|
0409002000NRG23251020220469420
|
25/10/2022
|
Gulehasna Begum
|
0409002WL031297
|
Gulehasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755706
|
|
Gulehasna Begum
|
()
|
|
17
|
GABHORU
|
AS-09-002-001-008/642
(BESSERIA)
|
0409002000NRG23251020220469421
|
25/10/2022
|
Ikram Ali
|
0409002WL031297
|
Ikram Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755754
|
|
Ikram Ali
|
()
|
|
18
|
GABHORU
|
AS-09-002-001-008/647
(BESSERIA)
|
0409002000NRG23251020220469462
|
25/10/2022
|
Amena Begum
|
0409002WL031298
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755750
|
|
Amena Begum
|
()
|
|
19
|
GABHORU
|
AS-09-002-001-009/1286
(BESSERIA)
|
0409002000NRG23251020220469269
|
25/10/2022
|
LUKUMONI DAS
|
0409002WL031294
|
LUKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029755694
|
No Such Account
|
|
|
|
20
|
GABHORU
|
AS-09-002-001-009/543
(BESSERIA)
|
0409002000NRG23251020220469302
|
25/10/2022
|
Bhupen Chandra Nath
|
0409002WL031294
|
Bhupen Chandra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755717
|
|
Bhupen Chandra Nath
|
()
|
|
21
|
GABHORU
|
AS-09-002-001-011/165
(BESSERIA)
|
0409002000NRG23251020220469465
|
25/10/2022
|
Ruhit Nath
|
0409002WL031298
|
Ruhit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755698
|
|
Ruhit Nath
|
()
|
|
22
|
GABHORU
|
AS-09-002-001-011/172
(BESSERIA)
|
0409002000NRG23251020220469466
|
25/10/2022
|
Alaka Devi
|
0409002WL031298
|
Alaka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755702
|
|
Alaka Devi
|
()
|
|
23
|
GABHORU
|
AS-09-002-001-011/175
(BESSERIA)
|
0409002000NRG23251020220469467
|
25/10/2022
|
Putu Devi
|
0409002WL031298
|
Putu Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755697
|
|
Putu Devi
|
()
|
|
24
|
GABHORU
|
AS-09-002-001-011/178
(BESSERIA)
|
0409002000NRG23251020220469468
|
25/10/2022
|
Ila Pathak
|
0409002WL031298
|
Ila Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755755
|
|
Ila Pathak
|
()
|
|
25
|
GABHORU
|
AS-09-002-001-011/908
(BESSERIA)
|
0409002000NRG23251020220469473
|
25/10/2022
|
Parag Nath
|
0409002WL031298
|
Parag Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755703
|
|
Parag Nath
|
()
|
|
26
|
GABHORU
|
AS-09-002-001-011/913
(BESSERIA)
|
0409002000NRG23251020220469474
|
25/10/2022
|
Anupam Nath
|
0409002WL031298
|
Anupam Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755704
|
|
Anupam Nath
|
()
|
|
27
|
GABHORU
|
AS-09-002-001-011/965
(BESSERIA)
|
0409002000NRG23251020220469475
|
25/10/2022
|
Gobindra Nath
|
0409002WL031298
|
Gobindra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755756
|
|
Gobindra Nath
|
()
|
|
28
|
GABHORU
|
AS-09-002-001-014/1359
(BESSERIA)
|
0409002000NRG23251020220469334
|
25/10/2022
|
Sewali Kalita
|
0409002WL031295
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755707
|
|
Sewali Kalita
|
()
|
|
29
|
GABHORU
|
AS-09-002-001-015/1455
(BESSERIA)
|
0409002000NRG23251020220469344
|
25/10/2022
|
Nirmali Baruah
|
0409002WL031295
|
Nirmali Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755711
|
|
Nirmali Baruah
|
()
|
|
30
|
GABHORU
|
AS-09-002-001-015/1457
(BESSERIA)
|
0409002000NRG23251020220469345
|
25/10/2022
|
Binita Baruah
|
0409002WL031295
|
Binita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755696
|
|
Binita Baruah
|
()
|
|
31
|
GABHORU
|
AS-09-002-001-015/1460
(BESSERIA)
|
0409002000NRG23251020220469346
|
25/10/2022
|
Kusha Baruah
|
0409002WL031295
|
Kusha Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755710
|
|
Kusha Baruah
|
()
|
|
32
|
GABHORU
|
AS-09-002-001-015/1477
(BESSERIA)
|
0409002000NRG23251020220469347
|
25/10/2022
|
Nisha Saikia
|
0409002WL031295
|
Nisha Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755712
|
|
Nisha Saikia
|
()
|
|
33
|
GABHORU
|
AS-09-002-001-015/1513
(BESSERIA)
|
0409002000NRG23251020220469348
|
25/10/2022
|
Renu Keot
|
0409002WL031295
|
Renu Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755751
|
|
Renu Keot
|
()
|
|
34
|
GABHORU
|
AS-09-002-001-015/1809
(BESSERIA)
|
0409002000NRG23251020220469350
|
25/10/2022
|
Suntara Keot
|
0409002WL031295
|
Suntara Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755713
|
|
Suntara Keot
|
()
|
|
35
|
GABHORU
|
AS-09-002-001-015/580
(BESSERIA)
|
0409002000NRG23251020220469352
|
25/10/2022
|
Prabha Borah
|
0409002WL031295
|
Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755715
|
|
Prabha Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
GABHORU
|
AS-09-002-001-007/1443
(BESSERIA)
|
0409002000NRG23251020220469444
|
25/10/2022
|
CHANDRA NATH SAIKIA
|
0409002WL031298
|
CHANDRA NATH SAIKIA
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755776
|
|
CHANDRA NATH SAIKIA
|
()
|
|
37
|
GABHORU
|
AS-09-002-001-009/1706
(BESSERIA)
|
0409002000NRG23251020220469282
|
25/10/2022
|
RANJIT KALITA
|
0409002WL031294
|
RANJIT KALITA
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755774
|
|
RANJIT KALITA
|
()
|
|
38
|
GABHORU
|
AS-09-002-001-009/543
(BESSERIA)
|
0409002000NRG23251020220469303
|
25/10/2022
|
HARESWARI DEVI
|
0409002WL031294
|
HARESWARI DEVI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755777
|
|
HARESWARI DEVI
|
()
|
|
39
|
GABHORU
|
AS-09-002-001-011/188
(BESSERIA)
|
0409002000NRG23251020220469469
|
25/10/2022
|
BRAJEN KR NATH
|
0409002WL031298
|
BRAJEN KR NATH
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755775
|
|
BRAJEN KR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
GABHORU
|
AS-09-002-001-009/1630
(BESSERIA)
|
0409002000NRG23251020220469278
|
25/10/2022
|
DILIP SAIKIA
|
0409002WL031294
|
DILIP SAIKIA
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755778
|
|
DILIP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GABHORU
|
AS-09-002-001-009/1847
(BESSERIA)
|
0409002000NRG23251020220469293
|
25/10/2022
|
Jayanti Devi
|
0409002WL031294
|
Jayanti Devi
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029755779
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
GABHORU
|
AS-09-002-001-009/1844
(BESSERIA)
|
0409002000NRG23251020220469291
|
25/10/2022
|
Muktamoni Devi
|
0409002WL031294
|
Muktamoni Devi
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755780
|
|
Muktamoni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
GABHORU
|
AS-09-002-001-009/1884
(BESSERIA)
|
0409002000NRG23251020220469298
|
25/10/2022
|
JUMAN NATH
|
0409002WL031294
|
JUMAN NATH
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755557
|
|
JUMAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
GABHORU
|
AS-09-002-001-001/1136
(BESSERIA)
|
0409002000NRG23251020220469354
|
25/10/2022
|
BHANU DAS
|
0409002WL031296
|
BHANU DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755759
|
|
BHANU DAS
|
()
|
|
45
|
GABHORU
|
AS-09-002-001-001/1136
(BESSERIA)
|
0409002000NRG23251020220469353
|
25/10/2022
|
Mantu Das
|
0409002WL031296
|
Mantu Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755597
|
|
Mantu Das
|
()
|
|
46
|
GABHORU
|
AS-09-002-001-001/1149
(BESSERIA)
|
0409002000NRG23251020220469355
|
25/10/2022
|
Sabita Das
|
0409002WL031296
|
Sabita Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755571
|
|
Sabita Das
|
()
|
|
47
|
GABHORU
|
AS-09-002-001-001/1157
(BESSERIA)
|
0409002000NRG23251020220469356
|
25/10/2022
|
Bina Das
|
0409002WL031296
|
Bina Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755675
|
|
Bina Das
|
()
|
|
48
|
GABHORU
|
AS-09-002-001-001/1171
(BESSERIA)
|
0409002000NRG23251020220469361
|
25/10/2022
|
Jyotika Das
|
0409002WL031296
|
Jyotika Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755773
|
|
Jyotika Das
|
()
|
|
49
|
GABHORU
|
AS-09-002-001-001/1187
(BESSERIA)
|
0409002000NRG23251020220469362
|
25/10/2022
|
Nibedita Das
|
0409002WL031296
|
Nibedita Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755685
|
|
Nibedita Das
|
()
|
|
50
|
GABHORU
|
AS-09-002-001-001/1190
(BESSERIA)
|
0409002000NRG23251020220469363
|
25/10/2022
|
BUDHEN SAIKIA
|
0409002WL031296
|
BUDHEN SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755600
|
|
BUDHEN SAIKIA
|
()
|
|
51
|
GABHORU
|
AS-09-002-001-001/1190
(BESSERIA)
|
0409002000NRG23251020220469364
|
25/10/2022
|
MARAMI DAS
|
0409002WL031296
|
MARAMI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755770
|
|
MARAMI DAS
|
()
|
|
52
|
GABHORU
|
AS-09-002-001-001/1203
(BESSERIA)
|
0409002000NRG23251020220469433
|
25/10/2022
|
Dipali Das
|
0409002WL031298
|
Dipali Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755687
|
|
Dipali Das
|
()
|
|
53
|
GABHORU
|
AS-09-002-001-001/1403
(BESSERIA)
|
0409002000NRG23251020220469366
|
25/10/2022
|
NABANITA DAS
|
0409002WL031296
|
NABANITA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755631
|
|
NABANITA DAS
|
()
|
|
54
|
GABHORU
|
AS-09-002-001-001/1403
(BESSERIA)
|
0409002000NRG23251020220469365
|
25/10/2022
|
Ranjan Das
|
0409002WL031296
|
Ranjan Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755575
|
|
Ranjan Das
|
()
|
|
55
|
GABHORU
|
AS-09-002-001-001/1439
(BESSERIA)
|
0409002000NRG23251020220469434
|
25/10/2022
|
PRAMOD DAS
|
0409002WL031298
|
PRAMOD DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755654
|
|
PRAMOD DAS
|
()
|
|
56
|
GABHORU
|
AS-09-002-001-001/1485
(BESSERIA)
|
0409002000NRG23251020220469367
|
25/10/2022
|
Ganesh Das
|
0409002WL031296
|
Ganesh Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755592
|
|
Ganesh Das
|
()
|
|
57
|
GABHORU
|
AS-09-002-001-001/1565
(BESSERIA)
|
0409002000NRG23251020220469368
|
25/10/2022
|
Asim Das
|
0409002WL031296
|
Asim Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755565
|
|
Asim Das
|
()
|
|
58
|
GABHORU
|
AS-09-002-001-001/1565
(BESSERIA)
|
0409002000NRG23251020220469369
|
25/10/2022
|
DOLLY AS
|
0409002WL031296
|
DOLLY AS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755602
|
|
DOLLY AS
|
()
|
|
59
|
GABHORU
|
AS-09-002-001-001/1566
(BESSERIA)
|
0409002000NRG23251020220469371
|
25/10/2022
|
DIKE DAS
|
0409002WL031296
|
DIKE DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755653
|
|
DIKE DAS
|
()
|
|
60
|
GABHORU
|
AS-09-002-001-001/1566
(BESSERIA)
|
0409002000NRG23251020220469370
|
25/10/2022
|
Pompi Das
|
0409002WL031296
|
Pompi Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755594
|
|
Pompi Das
|
()
|
|
61
|
GABHORU
|
AS-09-002-001-001/1608
(BESSERIA)
|
0409002000NRG23251020220469373
|
25/10/2022
|
Mr. Deo Das
|
0409002WL031296
|
Mr. Deo Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755630
|
|
Mr. Deo Das
|
()
|
|
62
|
GABHORU
|
AS-09-002-001-001/1608
(BESSERIA)
|
0409002000NRG23251020220469374
|
25/10/2022
|
Mrs. Usha Das
|
0409002WL031296
|
Mrs. Usha Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755566
|
|
Mrs. Usha Das
|
()
|
|
63
|
GABHORU
|
AS-09-002-001-001/1646
(BESSERIA)
|
0409002000NRG23251020220469405
|
25/10/2022
|
Nizara Das
|
0409002WL031297
|
Nizara Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755757
|
|
Nizara Das
|
()
|
|
64
|
GABHORU
|
AS-09-002-001-001/19
(BESSERIA)
|
0409002000NRG23251020220469375
|
25/10/2022
|
Dipankar Das
|
0409002WL031296
|
Dipankar Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755681
|
|
Dipankar Das
|
()
|
|
65
|
GABHORU
|
AS-09-002-001-001/19
(BESSERIA)
|
0409002000NRG23251020220469376
|
25/10/2022
|
Rupa Das
|
0409002WL031296
|
Rupa Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755590
|
|
Rupa Das
|
()
|
|
66
|
GABHORU
|
AS-09-002-001-001/2041
(BESSERIA)
|
0409002000NRG23251020220469377
|
25/10/2022
|
PURNIMA DAS
|
0409002WL031296
|
PURNIMA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755661
|
|
PURNIMA DAS
|
()
|
|
67
|
GABHORU
|
AS-09-002-001-001/2042
(BESSERIA)
|
0409002000NRG23251020220469379
|
25/10/2022
|
JAMUNA DAS
|
0409002WL031296
|
JAMUNA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755659
|
|
JAMUNA DAS
|
()
|
|
68
|
GABHORU
|
AS-09-002-001-001/2042
(BESSERIA)
|
0409002000NRG23251020220469380
|
25/10/2022
|
RASHMI DAS
|
0409002WL031296
|
RASHMI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755657
|
|
RASHMI DAS
|
()
|
|
69
|
GABHORU
|
AS-09-002-001-001/2045
(BESSERIA)
|
0409002000NRG23251020220469381
|
25/10/2022
|
RAJEN DAS
|
0409002WL031296
|
RAJEN DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755585
|
|
RAJEN DAS
|
()
|
|
70
|
GABHORU
|
AS-09-002-001-001/27
(BESSERIA)
|
0409002000NRG23251020220469382
|
25/10/2022
|
Bhaben Das
|
0409002WL031296
|
Bhaben Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755680
|
|
Bhaben Das
|
()
|
|
71
|
GABHORU
|
AS-09-002-001-001/27
(BESSERIA)
|
0409002000NRG23251020220469383
|
25/10/2022
|
MARAMI DAS
|
0409002WL031296
|
MARAMI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755625
|
|
MARAMI DAS
|
()
|
|
72
|
GABHORU
|
AS-09-002-001-001/34
(BESSERIA)
|
0409002000NRG23251020220469384
|
25/10/2022
|
Nayanmoni Das
|
0409002WL031296
|
Nayanmoni Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755679
|
|
Nayanmoni Das
|
()
|
|
73
|
GABHORU
|
AS-09-002-001-001/34
(BESSERIA)
|
0409002000NRG23251020220469385
|
25/10/2022
|
PUTULI DAS
|
0409002WL031296
|
PUTULI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755760
|
|
PUTULI DAS
|
()
|
|
74
|
GABHORU
|
AS-09-002-001-001/36
(BESSERIA)
|
0409002000NRG23251020220469387
|
25/10/2022
|
BINITA DAS
|
0409002WL031296
|
BINITA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755655
|
|
BINITA DAS
|
()
|
|
75
|
GABHORU
|
AS-09-002-001-001/36
(BESSERIA)
|
0409002000NRG23251020220469386
|
25/10/2022
|
Premananda Das
|
0409002WL031296
|
Premananda Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755683
|
|
Premananda Das
|
()
|
|
76
|
GABHORU
|
AS-09-002-001-001/37
(BESSERIA)
|
0409002000NRG23251020220469389
|
25/10/2022
|
Juri Das
|
0409002WL031296
|
Juri Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755771
|
|
Juri Das
|
()
|
|
77
|
GABHORU
|
AS-09-002-001-001/37
(BESSERIA)
|
0409002000NRG23251020220469388
|
25/10/2022
|
Munindra Das
|
0409002WL031296
|
Munindra Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755572
|
|
Munindra Das
|
()
|
|
78
|
GABHORU
|
AS-09-002-001-001/507
(BESSERIA)
|
0409002000NRG23251020220469435
|
25/10/2022
|
Bhebu Das
|
0409002WL031298
|
Bhebu Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755689
|
|
Bhebu Das
|
()
|
|
79
|
GABHORU
|
AS-09-002-001-001/513
(BESSERIA)
|
0409002000NRG23251020220469390
|
25/10/2022
|
AMULYA DAS
|
0409002WL031296
|
AMULYA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755676
|
|
AMULYA DAS
|
()
|
|
80
|
GABHORU
|
AS-09-002-001-001/513
(BESSERIA)
|
0409002000NRG23251020220469391
|
25/10/2022
|
DALIMI DAS
|
0409002WL031296
|
DALIMI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755623
|
|
DALIMI DAS
|
()
|
|
81
|
GABHORU
|
AS-09-002-001-001/513
(BESSERIA)
|
0409002000NRG23251020220469392
|
25/10/2022
|
SONAMONI DAS
|
0409002WL031296
|
SONAMONI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755601
|
|
SONAMONI DAS
|
()
|
|
82
|
GABHORU
|
AS-09-002-001-001/52
(BESSERIA)
|
0409002000NRG23251020220469393
|
25/10/2022
|
Utpal Das
|
0409002WL031296
|
Utpal Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755684
|
|
Utpal Das
|
()
|
|
83
|
GABHORU
|
AS-09-002-001-001/7
(BESSERIA)
|
0409002000NRG23251020220469394
|
25/10/2022
|
Dhaneswar Das
|
0409002WL031296
|
Dhaneswar Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755674
|
|
Dhaneswar Das
|
()
|
|
84
|
GABHORU
|
AS-09-002-001-001/9
(BESSERIA)
|
0409002000NRG23251020220469395
|
25/10/2022
|
Padul Das
|
0409002WL031296
|
Padul Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755682
|
|
Padul Das
|
()
|
|
85
|
GABHORU
|
AS-09-002-001-005/1863
(BESSERIA)
|
0409002000NRG23251020220469406
|
25/10/2022
|
Tarumani Borah
|
0409002WL031297
|
Tarumani Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755615
|
|
Tarumani Borah
|
()
|
|
86
|
GABHORU
|
AS-09-002-001-005/496
(BESSERIA)
|
0409002000NRG23251020220469407
|
25/10/2022
|
Nandeswari Devi
|
0409002WL031297
|
Nandeswari Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755772
|
|
Nandeswari Devi
|
()
|
|
87
|
GABHORU
|
AS-09-002-001-005/500
(BESSERIA)
|
0409002000NRG23251020220469436
|
25/10/2022
|
Mahendra Borah
|
0409002WL031298
|
Mahendra Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755581
|
|
Mahendra Borah
|
()
|
|
88
|
GABHORU
|
AS-09-002-001-006/1145
(BESSERIA)
|
0409002000NRG23251020220469408
|
25/10/2022
|
Nirada Devi
|
0409002WL031297
|
Nirada Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755635
|
|
Nirada Devi
|
()
|
|
89
|
GABHORU
|
AS-09-002-001-006/426
(BESSERIA)
|
0409002000NRG23251020220469410
|
25/10/2022
|
Purabi Devi
|
0409002WL031297
|
Purabi Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755764
|
|
Purabi Devi
|
()
|
|
90
|
GABHORU
|
AS-09-002-001-006/426
(BESSERIA)
|
0409002000NRG23251020220469409
|
25/10/2022
|
Sukuli Devee
|
0409002WL031297
|
Sukuli Devee
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755678
|
|
Sukuli Devee
|
()
|
|
91
|
GABHORU
|
AS-09-002-001-006/432
(BESSERIA)
|
0409002000NRG23251020220469253
|
25/10/2022
|
Basanta Kr Nath
|
0409002WL031294
|
Basanta Kr Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755576
|
|
Basanta Kr Nath
|
()
|
|
92
|
GABHORU
|
AS-09-002-001-006/432
(BESSERIA)
|
0409002000NRG23251020220469254
|
25/10/2022
|
Mamita Devi
|
0409002WL031294
|
Mamita Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755765
|
|
Mamita Devi
|
()
|
|
93
|
GABHORU
|
AS-09-002-001-007/1034
(BESSERIA)
|
0409002000NRG23251020220469438
|
25/10/2022
|
Loknath Borah
|
0409002WL031298
|
Loknath Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755595
|
|
Loknath Borah
|
()
|
|
94
|
GABHORU
|
AS-09-002-001-007/1070
(BESSERIA)
|
0409002000NRG23251020220469412
|
25/10/2022
|
Pinku moni Borah
|
0409002WL031297
|
Pinku moni Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755570
|
|
Pinku moni Borah
|
()
|
|
95
|
GABHORU
|
AS-09-002-001-007/1173
(BESSERIA)
|
0409002000NRG23251020220469442
|
25/10/2022
|
Ranju Devi
|
0409002WL031298
|
Ranju Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755567
|
|
Ranju Devi
|
()
|
|
96
|
GABHORU
|
AS-09-002-001-007/1443
(BESSERIA)
|
0409002000NRG23251020220469443
|
25/10/2022
|
JONAKI SAIKIA
|
0409002WL031298
|
JONAKI SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755672
|
|
JONAKI SAIKIA
|
()
|
|
97
|
GABHORU
|
AS-09-002-001-007/1553
(BESSERIA)
|
0409002000NRG23251020220469446
|
25/10/2022
|
Nilakshi Borah
|
0409002WL031298
|
Nilakshi Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755558
|
|
Nilakshi Borah
|
()
|
|
98
|
GABHORU
|
AS-09-002-001-007/1632
(BESSERIA)
|
0409002000NRG23251020220469447
|
25/10/2022
|
Hiranya Kumar Nath
|
0409002WL031298
|
Hiranya Kumar Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755769
|
|
Hiranya Kumar Nath
|
()
|
|
99
|
GABHORU
|
AS-09-002-001-007/1691
(BESSERIA)
|
0409002000NRG23251020220469448
|
25/10/2022
|
SAURAV JYOTI BORAH
|
0409002WL031298
|
SAURAV JYOTI BORAH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755644
|
|
SAURAV JYOTI BORAH
|
()
|
|
100
|
GABHORU
|
AS-09-002-001-007/1788
(BESSERIA)
|
0409002000NRG23251020220469450
|
25/10/2022
|
Kamal K Nath
|
0409002WL031298
|
Kamal K Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755633
|
|
Kamal K Nath
|
()
|
|
101
|
GABHORU
|
AS-09-002-001-007/399
(BESSERIA)
|
0409002000NRG23251020220469451
|
25/10/2022
|
Mukuta Devi
|
0409002WL031298
|
Mukuta Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755596
|
|
Mukuta Devi
|
()
|
|
102
|
GABHORU
|
AS-09-002-001-007/400
(BESSERIA)
|
0409002000NRG23251020220469452
|
25/10/2022
|
Krishna Devi
|
0409002WL031298
|
Krishna Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755561
|
|
Krishna Devi
|
()
|
|
103
|
GABHORU
|
AS-09-002-001-007/784
(BESSERIA)
|
0409002000NRG23251020220469454
|
25/10/2022
|
Indreswari Borah
|
0409002WL031298
|
Indreswari Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755568
|
|
Indreswari Borah
|
()
|
|
104
|
GABHORU
|
AS-09-002-001-008/1077
(BESSERIA)
|
0409002000NRG23251020220469311
|
25/10/2022
|
Majina begum
|
0409002WL031295
|
Majina begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755560
|
|
Majina begum
|
()
|
|
105
|
GABHORU
|
AS-09-002-001-008/1080
(BESSERIA)
|
0409002000NRG23251020220469314
|
25/10/2022
|
Russna Begum
|
0409002WL031295
|
Russna Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755634
|
|
Russna Begum
|
()
|
|
106
|
GABHORU
|
AS-09-002-001-008/1085
(BESSERIA)
|
0409002000NRG23251020220469413
|
25/10/2022
|
Ebrahim Ali
|
0409002WL031297
|
Ebrahim Ali
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755598
|
|
Ebrahim Ali
|
()
|
|
107
|
GABHORU
|
AS-09-002-001-008/1133
(BESSERIA)
|
0409002000NRG23251020220469414
|
25/10/2022
|
Hadayat Ali
|
0409002WL031297
|
Hadayat Ali
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755578
|
|
Hadayat Ali
|
()
|
|
108
|
GABHORU
|
AS-09-002-001-008/1133
(BESSERIA)
|
0409002000NRG23251020220469415
|
25/10/2022
|
SEMIMA BEGUM
|
0409002WL031297
|
SEMIMA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755671
|
|
SEMIMA BEGUM
|
()
|
|
109
|
GABHORU
|
AS-09-002-001-008/1179
(BESSERIA)
|
0409002000NRG23251020220469315
|
25/10/2022
|
Tamina Begum
|
0409002WL031295
|
Tamina Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755761
|
|
Tamina Begum
|
()
|
|
110
|
GABHORU
|
AS-09-002-001-008/1564
(BESSERIA)
|
0409002000NRG23251020220469456
|
25/10/2022
|
Nurina Begum
|
0409002WL031298
|
Nurina Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755616
|
|
Nurina Begum
|
()
|
|
111
|
GABHORU
|
AS-09-002-001-008/1626
(BESSERIA)
|
0409002000NRG23251020220469417
|
25/10/2022
|
FATEMA BEGUM
|
0409002WL031297
|
FATEMA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755664
|
|
FATEMA BEGUM
|
()
|
|
112
|
GABHORU
|
AS-09-002-001-008/1688
(BESSERIA)
|
0409002000NRG23251020220469256
|
25/10/2022
|
MONI SAIKIA
|
0409002WL031294
|
MONI SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755649
|
|
MONI SAIKIA
|
()
|
|
113
|
GABHORU
|
AS-09-002-001-008/1703
(BESSERIA)
|
0409002000NRG23251020220469317
|
25/10/2022
|
AJMIR ALI
|
0409002WL031295
|
AJMIR ALI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755643
|
|
AJMIR ALI
|
()
|
|
114
|
GABHORU
|
AS-09-002-001-008/1703
(BESSERIA)
|
0409002000NRG23251020220469318
|
25/10/2022
|
ARIFA BEGUM
|
0409002WL031295
|
ARIFA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755645
|
|
ARIFA BEGUM
|
()
|
|
115
|
GABHORU
|
AS-09-002-001-008/1731
(BESSERIA)
|
0409002000NRG23251020220469457
|
25/10/2022
|
Jotsna Begum
|
0409002WL031298
|
Jotsna Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755603
|
|
Jotsna Begum
|
()
|
|
116
|
GABHORU
|
AS-09-002-001-008/1733
(BESSERIA)
|
0409002000NRG23251020220469259
|
25/10/2022
|
Merina Begum
|
0409002WL031294
|
Merina Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755647
|
|
Merina Begum
|
()
|
|
117
|
GABHORU
|
AS-09-002-001-008/1735
(BESSERIA)
|
0409002000NRG23251020220469418
|
25/10/2022
|
Rupa Begum
|
0409002WL031297
|
Rupa Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755642
|
|
Rupa Begum
|
()
|
|
118
|
GABHORU
|
AS-09-002-001-008/1744
(BESSERIA)
|
0409002000NRG23251020220469419
|
25/10/2022
|
Sahanaz Begum
|
0409002WL031297
|
Sahanaz Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755665
|
|
Sahanaz Begum
|
()
|
|
119
|
GABHORU
|
AS-09-002-001-008/1753
(BESSERIA)
|
0409002000NRG23251020220469458
|
25/10/2022
|
Juri Begum
|
0409002WL031298
|
Juri Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755608
|
|
Juri Begum
|
()
|
|
120
|
GABHORU
|
AS-09-002-001-008/1757
(BESSERIA)
|
0409002000NRG23251020220469319
|
25/10/2022
|
Sahida Begum
|
0409002WL031295
|
Sahida Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755624
|
|
Sahida Begum
|
()
|
|
121
|
GABHORU
|
AS-09-002-001-008/1759
(BESSERIA)
|
0409002000NRG23251020220469460
|
25/10/2022
|
Najar Ali
|
0409002WL031298
|
Najar Ali
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755669
|
|
Najar Ali
|
()
|
|
122
|
GABHORU
|
AS-09-002-001-008/1759
(BESSERIA)
|
0409002000NRG23251020220469459
|
25/10/2022
|
Rejina Begum
|
0409002WL031298
|
Rejina Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755559
|
|
Rejina Begum
|
()
|
|
123
|
GABHORU
|
AS-09-002-001-008/1766
(BESSERIA)
|
0409002000NRG23251020220469320
|
25/10/2022
|
Samina Khatun
|
0409002WL031295
|
Samina Khatun
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755605
|
|
Samina Khatun
|
()
|
|
124
|
GABHORU
|
AS-09-002-001-008/1767
(BESSERIA)
|
0409002000NRG23251020220469322
|
25/10/2022
|
Azad Ali
|
0409002WL031295
|
Azad Ali
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755768
|
|
Azad Ali
|
()
|
|
125
|
GABHORU
|
AS-09-002-001-008/1767
(BESSERIA)
|
0409002000NRG23251020220469321
|
25/10/2022
|
Mira Begum
|
0409002WL031295
|
Mira Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755620
|
|
Mira Begum
|
()
|
|
126
|
GABHORU
|
AS-09-002-001-008/1808
(BESSERIA)
|
0409002000NRG23251020220469399
|
25/10/2022
|
Afsana Begum
|
0409002WL031296
|
Afsana Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755641
|
|
Afsana Begum
|
()
|
|
127
|
GABHORU
|
AS-09-002-001-008/1868
(BESSERIA)
|
0409002000NRG23251020220469401
|
25/10/2022
|
Hasina Begum
|
0409002WL031296
|
Hasina Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755648
|
|
Hasina Begum
|
()
|
|
128
|
GABHORU
|
AS-09-002-001-008/1868
(BESSERIA)
|
0409002000NRG23251020220469402
|
25/10/2022
|
Najim Uddin
|
0409002WL031296
|
Najim Uddin
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755569
|
|
Najim Uddin
|
()
|
|
129
|
GABHORU
|
AS-09-002-001-008/1869
(BESSERIA)
|
0409002000NRG23251020220469403
|
25/10/2022
|
Juli Begum
|
0409002WL031296
|
Juli Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755611
|
|
Juli Begum
|
()
|
|
130
|
GABHORU
|
AS-09-002-001-008/1869
(BESSERIA)
|
0409002000NRG23251020220469404
|
25/10/2022
|
SYED MAKBUL HUSSAIN
|
0409002WL031296
|
SYED MAKBUL HUSSAIN
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755606
|
|
SYED MAKBUL HUSSAIN
|
()
|
|
131
|
GABHORU
|
AS-09-002-001-008/1870
(BESSERIA)
|
0409002000NRG23251020220469323
|
25/10/2022
|
Sahera Begum
|
0409002WL031295
|
Sahera Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755562
|
|
Sahera Begum
|
()
|
|
132
|
GABHORU
|
AS-09-002-001-008/1874
(BESSERIA)
|
0409002000NRG23251020220469461
|
25/10/2022
|
Runa Laila
|
0409002WL031298
|
Runa Laila
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755622
|
|
Runa Laila
|
()
|
|
133
|
GABHORU
|
AS-09-002-001-008/2071
(BESSERIA)
|
0409002000NRG23251020220469324
|
25/10/2022
|
HOCHANARA BEGUM
|
0409002WL031295
|
HOCHANARA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755607
|
|
HOCHANARA BEGUM
|
()
|
|
134
|
GABHORU
|
AS-09-002-001-008/2073
(BESSERIA)
|
0409002000NRG23251020220469326
|
25/10/2022
|
NEHA SAIKIA
|
0409002WL031295
|
NEHA SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755614
|
|
NEHA SAIKIA
|
()
|
|
135
|
GABHORU
|
AS-09-002-001-008/2073
(BESSERIA)
|
0409002000NRG23251020220469325
|
25/10/2022
|
RAJUL SAIKIA
|
0409002WL031295
|
RAJUL SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755639
|
|
RAJUL SAIKIA
|
()
|
|
136
|
GABHORU
|
AS-09-002-001-008/2075
(BESSERIA)
|
0409002000NRG23251020220469327
|
25/10/2022
|
REBINA BEGUM
|
0409002WL031295
|
REBINA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755613
|
|
REBINA BEGUM
|
()
|
|
137
|
GABHORU
|
AS-09-002-001-008/2076
(BESSERIA)
|
0409002000NRG23251020220469328
|
25/10/2022
|
NIKUMONI BEGUM
|
0409002WL031295
|
NIKUMONI BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755651
|
|
NIKUMONI BEGUM
|
()
|
|
138
|
GABHORU
|
AS-09-002-001-008/466
(BESSERIA)
|
0409002000NRG23251020220469331
|
25/10/2022
|
Rumena Khatun
|
0409002WL031295
|
Rumena Khatun
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755627
|
|
Rumena Khatun
|
()
|
|
139
|
GABHORU
|
AS-09-002-001-008/477
(BESSERIA)
|
0409002000NRG23251020220469333
|
25/10/2022
|
Asida Begum
|
0409002WL031295
|
Asida Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755637
|
|
Asida Begum
|
()
|
|
140
|
GABHORU
|
AS-09-002-001-008/477
(BESSERIA)
|
0409002000NRG23251020220469332
|
25/10/2022
|
Minuj Ali
|
0409002WL031295
|
Minuj Ali
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755766
|
|
Minuj Ali
|
()
|
|
141
|
GABHORU
|
AS-09-002-001-008/648
(BESSERIA)
|
0409002000NRG23251020220469260
|
25/10/2022
|
FARJINA BEGUM
|
0409002WL031294
|
FARJINA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755589
|
|
FARJINA BEGUM
|
()
|
|
142
|
GABHORU
|
AS-09-002-001-008/648
(BESSERIA)
|
0409002000NRG23251020220469261
|
25/10/2022
|
SAUKHAD ALI
|
0409002WL031294
|
SAUKHAD ALI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029755692
|
No Such Account
|
|
|
|
143
|
GABHORU
|
AS-09-002-001-009/1246
(BESSERIA)
|
0409002000NRG23251020220469262
|
25/10/2022
|
Rita Moni Devi
|
0409002WL031294
|
Rita Moni Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755662
|
|
Rita Moni Devi
|
()
|
|
144
|
GABHORU
|
AS-09-002-001-009/1270
(BESSERIA)
|
0409002000NRG23251020220469264
|
25/10/2022
|
Dipali Devi
|
0409002WL031294
|
Dipali Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755656
|
|
Dipali Devi
|
()
|
|
145
|
GABHORU
|
AS-09-002-001-009/1278
(BESSERIA)
|
0409002000NRG23251020220469265
|
25/10/2022
|
Putul Das
|
0409002WL031294
|
Putul Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755673
|
|
Putul Das
|
()
|
|
146
|
GABHORU
|
AS-09-002-001-009/1278
(BESSERIA)
|
0409002000NRG23251020220469266
|
25/10/2022
|
SWAPNA DAS
|
0409002WL031294
|
SWAPNA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755593
|
|
SWAPNA DAS
|
()
|
|
147
|
GABHORU
|
AS-09-002-001-009/1279
(BESSERIA)
|
0409002000NRG23251020220469268
|
25/10/2022
|
Bedanta Kumar Nath
|
0409002WL031294
|
Bedanta Kumar Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755640
|
|
Bedanta Kumar Nath
|
()
|
|
148
|
GABHORU
|
AS-09-002-001-009/1294
(BESSERIA)
|
0409002000NRG23251020220469271
|
25/10/2022
|
Archana Baruah
|
0409002WL031294
|
Archana Baruah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755626
|
|
Archana Baruah
|
()
|
|
149
|
GABHORU
|
AS-09-002-001-009/1294
(BESSERIA)
|
0409002000NRG23251020220469270
|
25/10/2022
|
Pramod Baruah
|
0409002WL031294
|
Pramod Baruah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755574
|
|
Pramod Baruah
|
()
|
|
150
|
GABHORU
|
AS-09-002-001-009/1412
(BESSERIA)
|
0409002000NRG23251020220469272
|
25/10/2022
|
Jayanta Nath
|
0409002WL031294
|
Jayanta Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755563
|
|
Jayanta Nath
|
()
|
|
151
|
GABHORU
|
AS-09-002-001-009/1412
(BESSERIA)
|
0409002000NRG23251020220469273
|
25/10/2022
|
Tarali Devi
|
0409002WL031294
|
Tarali Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755628
|
|
Tarali Devi
|
()
|
|
152
|
GABHORU
|
AS-09-002-001-009/1515
(BESSERIA)
|
0409002000NRG23251020220469274
|
25/10/2022
|
Chandan Kumar Nath
|
0409002WL031294
|
Chandan Kumar Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755599
|
|
Chandan Kumar Nath
|
()
|
|
153
|
GABHORU
|
AS-09-002-001-009/1515
(BESSERIA)
|
0409002000NRG23251020220469275
|
25/10/2022
|
KRISHNA DEVI
|
0409002WL031294
|
KRISHNA DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755762
|
|
KRISHNA DEVI
|
()
|
|
154
|
GABHORU
|
AS-09-002-001-009/1630
(BESSERIA)
|
0409002000NRG23251020220469279
|
25/10/2022
|
DHANADA SAIKIA
|
0409002WL031294
|
DHANADA SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755609
|
|
DHANADA SAIKIA
|
()
|
|
155
|
GABHORU
|
AS-09-002-001-009/1705
(BESSERIA)
|
0409002000NRG23251020220469280
|
25/10/2022
|
BULEN NATH
|
0409002WL031294
|
BULEN NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755619
|
|
BULEN NATH
|
()
|
|
156
|
GABHORU
|
AS-09-002-001-009/1705
(BESSERIA)
|
0409002000NRG23251020220469281
|
25/10/2022
|
MANIKA DAS
|
0409002WL031294
|
MANIKA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755632
|
|
MANIKA DAS
|
()
|
|
157
|
GABHORU
|
AS-09-002-001-009/1806
(BESSERIA)
|
0409002000NRG23251020220469283
|
25/10/2022
|
Gagan Chandra Nath
|
0409002WL031294
|
Gagan Chandra Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755652
|
|
Gagan Chandra Nath
|
()
|
|
158
|
GABHORU
|
AS-09-002-001-009/1806
(BESSERIA)
|
0409002000NRG23251020220469284
|
25/10/2022
|
Kabita Devi
|
0409002WL031294
|
Kabita Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755617
|
|
Kabita Devi
|
()
|
|
159
|
GABHORU
|
AS-09-002-001-009/1824
(BESSERIA)
|
0409002000NRG23251020220469286
|
25/10/2022
|
Jinu Saikia
|
0409002WL031294
|
Jinu Saikia
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755688
|
|
Jinu Saikia
|
()
|
|
160
|
GABHORU
|
AS-09-002-001-009/1838
(BESSERIA)
|
0409002000NRG23251020220469288
|
25/10/2022
|
ARCHANA DEVI
|
0409002WL031294
|
ARCHANA DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755588
|
|
ARCHANA DEVI
|
()
|
|
161
|
GABHORU
|
AS-09-002-001-009/1838
(BESSERIA)
|
0409002000NRG23251020220469289
|
25/10/2022
|
SMRITIREKHA DEVI
|
0409002WL031294
|
SMRITIREKHA DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755638
|
|
SMRITIREKHA DEVI
|
()
|
|
162
|
GABHORU
|
AS-09-002-001-009/1838
(BESSERIA)
|
0409002000NRG23251020220469290
|
25/10/2022
|
THANESWAR NATH
|
0409002WL031294
|
THANESWAR NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755650
|
|
THANESWAR NATH
|
()
|
|
163
|
GABHORU
|
AS-09-002-001-009/1844
(BESSERIA)
|
0409002000NRG23251020220469292
|
25/10/2022
|
Dimpimoni Devi
|
0409002WL031294
|
Dimpimoni Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755586
|
|
Dimpimoni Devi
|
()
|
|
164
|
GABHORU
|
AS-09-002-001-009/1882
(BESSERIA)
|
0409002000NRG23251020220469296
|
25/10/2022
|
Jayanta K Nath
|
0409002WL031294
|
Jayanta K Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755591
|
|
Jayanta K Nath
|
()
|
|
165
|
GABHORU
|
AS-09-002-001-009/1882
(BESSERIA)
|
0409002000NRG23251020220469295
|
25/10/2022
|
Sumi Nath
|
0409002WL031294
|
Sumi Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755646
|
|
Sumi Nath
|
()
|
|
166
|
GABHORU
|
AS-09-002-001-009/1884
(BESSERIA)
|
0409002000NRG23251020220469297
|
25/10/2022
|
SIMA DEVI
|
0409002WL031294
|
SIMA DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755612
|
|
SIMA DEVI
|
()
|
|
167
|
GABHORU
|
AS-09-002-001-009/2059
(BESSERIA)
|
0409002000NRG23251020220469299
|
25/10/2022
|
RUPJYOTI DEVI
|
0409002WL031294
|
RUPJYOTI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755621
|
|
RUPJYOTI DEVI
|
()
|
|
168
|
GABHORU
|
AS-09-002-001-009/793
(BESSERIA)
|
0409002000NRG23251020220469304
|
25/10/2022
|
DIPALI DAS
|
0409002WL031294
|
DIPALI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755666
|
|
DIPALI DAS
|
()
|
|
169
|
GABHORU
|
AS-09-002-001-009/793
(BESSERIA)
|
0409002000NRG23251020220469305
|
25/10/2022
|
Rupam Das
|
0409002WL031294
|
Rupam Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755636
|
|
Rupam Das
|
()
|
|
170
|
GABHORU
|
AS-09-002-001-009/816
(BESSERIA)
|
0409002000NRG23251020220469307
|
25/10/2022
|
Anita Boro Devi
|
0409002WL031294
|
Anita Boro Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755618
|
|
Anita Boro Devi
|
()
|
|
171
|
GABHORU
|
AS-09-002-001-009/818
(BESSERIA)
|
0409002000NRG23251020220469308
|
25/10/2022
|
Bipin Ch Das
|
0409002WL031294
|
Bipin Ch Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755564
|
|
Bipin Ch Das
|
()
|
|
172
|
GABHORU
|
AS-09-002-001-009/819
(BESSERIA)
|
0409002000NRG23251020220469309
|
25/10/2022
|
Mira Das
|
0409002WL031294
|
Mira Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755660
|
|
Mira Das
|
()
|
|
173
|
GABHORU
|
AS-09-002-001-009/828
(BESSERIA)
|
0409002000NRG23251020220469310
|
25/10/2022
|
Jyotiprasad Nath
|
0409002WL031294
|
Jyotiprasad Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755573
|
|
Jyotiprasad Nath
|
()
|
|
174
|
GABHORU
|
AS-09-002-001-011/1391
(BESSERIA)
|
0409002000NRG23251020220469422
|
25/10/2022
|
MUHILA DEVI
|
0409002WL031297
|
MUHILA DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755677
|
|
MUHILA DEVI
|
()
|
|
175
|
GABHORU
|
AS-09-002-001-011/143
(BESSERIA)
|
0409002000NRG23251020220469423
|
25/10/2022
|
Sarat Nath
|
0409002WL031297
|
Sarat Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755767
|
|
Sarat Nath
|
()
|
|
176
|
GABHORU
|
AS-09-002-001-011/149
(BESSERIA)
|
0409002000NRG23251020220469464
|
25/10/2022
|
Dhiraj Kumar Nath
|
0409002WL031298
|
Dhiraj Kumar Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755580
|
|
Dhiraj Kumar Nath
|
()
|
|
177
|
GABHORU
|
AS-09-002-001-011/1556
(BESSERIA)
|
0409002000NRG23251020220469424
|
25/10/2022
|
MENU DEVI
|
0409002WL031297
|
MENU DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755763
|
|
MENU DEVI
|
()
|
|
178
|
GABHORU
|
AS-09-002-001-011/1693
(BESSERIA)
|
0409002000NRG23251020220469425
|
25/10/2022
|
RUMI DEVI
|
0409002WL031297
|
RUMI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755686
|
|
RUMI DEVI
|
()
|
|
179
|
GABHORU
|
AS-09-002-001-011/1724
(BESSERIA)
|
0409002000NRG23251020220469427
|
25/10/2022
|
Biman Borah
|
0409002WL031297
|
Biman Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755584
|
|
Biman Borah
|
()
|
|
180
|
GABHORU
|
AS-09-002-001-011/1724
(BESSERIA)
|
0409002000NRG23251020220469426
|
25/10/2022
|
Purubi Devi
|
0409002WL031297
|
Purubi Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755670
|
|
Purubi Devi
|
()
|
|
181
|
GABHORU
|
AS-09-002-001-011/1969
(BESSERIA)
|
0409002000NRG23251020220469470
|
25/10/2022
|
HEM CHANDRA NATH
|
0409002WL031298
|
HEM CHANDRA NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755668
|
|
HEM CHANDRA NATH
|
()
|
|
182
|
GABHORU
|
AS-09-002-001-011/205
(BESSERIA)
|
0409002000NRG23251020220469471
|
25/10/2022
|
Nijara Bhuyan
|
0409002WL031298
|
Nijara Bhuyan
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755577
|
|
Nijara Bhuyan
|
()
|
|
183
|
GABHORU
|
AS-09-002-001-011/2082
(BESSERIA)
|
0409002000NRG23251020220469428
|
25/10/2022
|
BORNALI BORAH
|
0409002WL031297
|
BORNALI BORAH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755658
|
|
BORNALI BORAH
|
()
|
|
184
|
GABHORU
|
AS-09-002-001-011/2082
(BESSERIA)
|
0409002000NRG23251020220469429
|
25/10/2022
|
NABA KANTA NATH
|
0409002WL031297
|
NABA KANTA NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755587
|
|
NABA KANTA NATH
|
()
|
|
185
|
GABHORU
|
AS-09-002-001-011/842
(BESSERIA)
|
0409002000NRG23251020220469472
|
25/10/2022
|
Mantu Kumar Nath
|
0409002WL031298
|
Mantu Kumar Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755583
|
|
Mantu Kumar Nath
|
()
|
|
186
|
GABHORU
|
AS-09-002-001-011/956
(BESSERIA)
|
0409002000NRG23251020220469431
|
25/10/2022
|
Kumud Nath
|
0409002WL031297
|
Kumud Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755629
|
|
Kumud Nath
|
()
|
|
187
|
GABHORU
|
AS-09-002-001-011/956
(BESSERIA)
|
0409002000NRG23251020220469430
|
25/10/2022
|
Momi Devi
|
0409002WL031297
|
Momi Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755667
|
|
Momi Devi
|
()
|
|
188
|
GABHORU
|
AS-09-002-001-014/1353
(BESSERIA)
|
0409002000NRG23251020220469476
|
25/10/2022
|
RUMI DEVI
|
0409002WL031298
|
RUMI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029755691
|
No Such Account
|
|
|
|
189
|
GABHORU
|
AS-09-002-001-014/1361
(BESSERIA)
|
0409002000NRG23251020220469335
|
25/10/2022
|
Padma Saikia
|
0409002WL031295
|
Padma Saikia
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755663
|
|
Padma Saikia
|
()
|
|
190
|
GABHORU
|
AS-09-002-001-014/1363
(BESSERIA)
|
0409002000NRG23251020220469432
|
25/10/2022
|
Rupjyoti Devi
|
0409002WL031297
|
Rupjyoti Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755758
|
|
Rupjyoti Devi
|
()
|
|
191
|
GABHORU
|
AS-09-002-001-014/659
(BESSERIA)
|
0409002000NRG23251020220469336
|
25/10/2022
|
Mina Kalita
|
0409002WL031295
|
Mina Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755690
|
|
Mina Kalita
|
()
|
|
192
|
GABHORU
|
AS-09-002-001-014/660
(BESSERIA)
|
0409002000NRG23251020220469340
|
25/10/2022
|
KRISHNA SAIKIA
|
0409002WL031295
|
KRISHNA SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755610
|
|
KRISHNA SAIKIA
|
()
|
|
193
|
GABHORU
|
AS-09-002-001-014/660
(BESSERIA)
|
0409002000NRG23251020220469339
|
25/10/2022
|
Ratul Saikia
|
0409002WL031295
|
Ratul Saikia
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755579
|
|
Ratul Saikia
|
()
|
|
194
|
GABHORU
|
AS-09-002-001-014/661
(BESSERIA)
|
0409002000NRG23251020220469341
|
25/10/2022
|
JURI KALITA
|
0409002WL031295
|
JURI KALITA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755582
|
|
JURI KALITA
|
()
|
|
195
|
GABHORU
|
AS-09-002-001-015/580
(BESSERIA)
|
0409002000NRG23251020220469351
|
25/10/2022
|
Pradip Borah
|
0409002WL031295
|
Pradip Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755604
|
|
Pradip Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208848
|
208848
|
|
|
|
|
|
|
|
|
196
|
GABHORU
|
AS-09-002-001-009/534
(BESSERIA)
|
0409002000NRG23251020220469301
|
25/10/2022
|
BARASHA DEVI
|
0409002WL031294
|
BARASHA DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755693
|
|
BARASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
197
|
GABHORU
|
AS-09-002-001-009/1589
(BESSERIA)
|
0409002000NRG23251020220469276
|
25/10/2022
|
Krishna Kumar Nath
|
0409002WL031294
|
Krishna Kumar Nath
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755723
|
|
MR KRISHNA KUMAR NATH
|
()
|
|
198
|
GABHORU
|
AS-09-002-001-009/1847
(BESSERIA)
|
0409002000NRG23251020220469294
|
25/10/2022
|
Ghanashyam Nath
|
0409002WL031294
|
Ghanashyam Nath
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755722
|
|
MR GHANASHYAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
199
|
GABHORU
|
AS-09-002-001-001/2041
(BESSERIA)
|
0409002000NRG23251020220469378
|
25/10/2022
|
JOGESWAR DAS
|
0409002WL031296
|
JOGESWAR DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755742
|
|
MR TANKESWAR DAS
|
()
|
|
200
|
GABHORU
|
AS-09-002-001-008/1077
(BESSERIA)
|
0409002000NRG23251020220469312
|
25/10/2022
|
Nassir Uddin Ahmed
|
0409002WL031295
|
Nassir Uddin Ahmed
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755728
|
|
MR MD NASSIR UDDIN AHMED
|
()
|
|
201
|
GABHORU
|
AS-09-002-001-008/1080
(BESSERIA)
|
0409002000NRG23251020220469313
|
25/10/2022
|
MD TARJEN ALI
|
0409002WL031295
|
MD TARJEN ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755729
|
|
MR MD TARJEN ALI
|
()
|
|
202
|
GABHORU
|
AS-09-002-001-008/1179
(BESSERIA)
|
0409002000NRG23251020220469316
|
25/10/2022
|
Wasim Ali
|
0409002WL031295
|
Wasim Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755740
|
|
MR WASIM ALI
|
()
|
|
203
|
GABHORU
|
AS-09-002-001-008/1564
(BESSERIA)
|
0409002000NRG23251020220469455
|
25/10/2022
|
Maqbul Ali
|
0409002WL031298
|
Maqbul Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755732
|
|
MR MAKBUL ALI
|
()
|
|
204
|
GABHORU
|
AS-09-002-001-008/1688
(BESSERIA)
|
0409002000NRG23251020220469255
|
25/10/2022
|
JANTI SAIKIA
|
0409002WL031294
|
JANTI SAIKIA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755726
|
|
MR JANTI SAIKIA
|
()
|
|
205
|
GABHORU
|
AS-09-002-001-008/1733
(BESSERIA)
|
0409002000NRG23251020220469257
|
25/10/2022
|
Meherun Nessa
|
0409002WL031294
|
Meherun Nessa
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755727
|
|
MR MEHERUN NISSSA
|
()
|
|
206
|
GABHORU
|
AS-09-002-001-008/1733
(BESSERIA)
|
0409002000NRG23251020220469258
|
25/10/2022
|
Nesimuddin Ali
|
0409002WL031294
|
Nesimuddin Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755736
|
|
MR NESIMUDDIN ALI
|
()
|
|
207
|
GABHORU
|
AS-09-002-001-008/1754
(BESSERIA)
|
0409002000NRG23251020220469398
|
25/10/2022
|
Subera Begum
|
0409002WL031296
|
Subera Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755738
|
|
MRS SUBERA BEGUM
|
()
|
|
208
|
GABHORU
|
AS-09-002-001-008/2076
(BESSERIA)
|
0409002000NRG23251020220469329
|
25/10/2022
|
JINTU SAIKIA
|
0409002WL031295
|
JINTU SAIKIA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755737
|
|
MR JINTU SAIKIA
|
()
|
|
209
|
GABHORU
|
AS-09-002-001-008/2078
(BESSERIA)
|
0409002000NRG23251020220469330
|
25/10/2022
|
NIJAM UDDIN SHEIK
|
0409002WL031295
|
NIJAM UDDIN SHEIK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755743
|
|
MRS MODINA KHATUN
|
()
|
|
210
|
GABHORU
|
AS-09-002-001-009/1270
(BESSERIA)
|
0409002000NRG23251020220469263
|
25/10/2022
|
KHITESWAR NATH
|
0409002WL031294
|
KHITESWAR NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755749
|
|
MR KHITESHWAR NATH
|
()
|
|
211
|
GABHORU
|
AS-09-002-001-009/1279
(BESSERIA)
|
0409002000NRG23251020220469267
|
25/10/2022
|
Sabitri Devi
|
0409002WL031294
|
Sabitri Devi
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755730
|
|
MRS SABITRI DEVI
|
()
|
|
212
|
GABHORU
|
AS-09-002-001-009/1589
(BESSERIA)
|
0409002000NRG23251020220469277
|
25/10/2022
|
Mrs. Dipti Devi
|
0409002WL031294
|
Mrs. Dipti Devi
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755731
|
|
MRS DIPTI DEVI
|
()
|
|
213
|
GABHORU
|
AS-09-002-001-009/1663
(BESSERIA)
|
0409002000NRG23251020220469463
|
25/10/2022
|
DIPANKAR NATH
|
0409002WL031298
|
DIPANKAR NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755725
|
|
MR DIPANKAR NATH
|
()
|
|
214
|
GABHORU
|
AS-09-002-001-009/1816
(BESSERIA)
|
0409002000NRG23251020220469285
|
25/10/2022
|
Rumi Devi
|
0409002WL031294
|
Rumi Devi
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755741
|
|
MRS RUMI DEVI
|
()
|
|
215
|
GABHORU
|
AS-09-002-001-009/816
(BESSERIA)
|
0409002000NRG23251020220469306
|
25/10/2022
|
Mukut Nath
|
0409002WL031294
|
Mukut Nath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755724
|
|
MR MUKUT NATH
|
()
|
|
216
|
GABHORU
|
AS-09-002-001-014/659
(BESSERIA)
|
0409002000NRG23251020220469338
|
25/10/2022
|
Sumu Das
|
0409002WL031295
|
Sumu Das
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755733
|
|
MISS SUMU DAS
|
()
|
|
217
|
GABHORU
|
AS-09-002-001-014/659
(BESSERIA)
|
0409002000NRG23251020220469337
|
25/10/2022
|
Swapna Bijoy Kalita
|
0409002WL031295
|
Swapna Bijoy Kalita
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755735
|
|
MR SWAPNA BIJOY KALITA
|
()
|
|
218
|
GABHORU
|
AS-09-002-001-015/1446
(BESSERIA)
|
0409002000NRG23251020220469343
|
25/10/2022
|
Mamoni Keot
|
0409002WL031295
|
Mamoni Keot
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755734
|
|
MRS MAMANI KEOT
|
()
|
|
219
|
GABHORU
|
AS-09-002-001-015/1446
(BESSERIA)
|
0409002000NRG23251020220469342
|
25/10/2022
|
MUKUL KEOT
|
0409002WL031295
|
MUKUL KEOT
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755748
|
|
MR MUKUL KEOT
|
()
|
|
220
|
GABHORU
|
AS-09-002-001-015/1809
(BESSERIA)
|
0409002000NRG23251020220469349
|
25/10/2022
|
Jiten Keot
|
0409002WL031295
|
Jiten Keot
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755739
|
|
MR JITEN KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
221
|
GABHORU
|
AS-09-002-001-006/426
(BESSERIA)
|
0409002000NRG23251020220469411
|
25/10/2022
|
Jagat Chandra Nath
|
0409002WL031297
|
Jagat Chandra Nath
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755744
|
|
SHRI JAGAT CHANDRA NATH
|
()
|
|
222
|
GABHORU
|
AS-09-002-001-009/2059
(BESSERIA)
|
0409002000NRG23251020220469300
|
25/10/2022
|
TAPAN NATH
|
0409002WL031294
|
TAPAN NATH
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755745
|
|
MR TAPAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
223
|
GABHORU
|
AS-09-002-001-008/1191
(BESSERIA)
|
0409002000NRG23251020220469416
|
25/10/2022
|
Anowara Begum
|
0409002WL031297
|
Anowara Begum
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755747
|
|
ANOWARA BEGUM
|
()
|
|
224
|
GABHORU
|
AS-09-002-001-009/1824
(BESSERIA)
|
0409002000NRG23251020220469287
|
25/10/2022
|
Raj Saikia
|
0409002WL031294
|
Raj Saikia
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755746
|
|
RAJ SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307776
|
307776
|
|
|
|
|
|
|
|