|
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
|
Mazbat
|
AS-27-003-062-414/160
(66 Dhansiri)
|
0427003000NRG23291220220323288
|
29/12/2022
|
Mofida Khatun
|
0427003WL028948
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499899
|
|
Mofida Khatun
|
()
|
|
2
|
Mazbat
|
AS-27-003-062-416/2319
(66 Dhansiri)
|
0427003000NRG23291220220323373
|
29/12/2022
|
Haridasi Biswas
|
0427003WL028953
|
Haridasi Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499817
|
|
Haridasi Biswas
|
()
|
|
3
|
Mazbat
|
AS-27-003-062-416/392
(66 Dhansiri)
|
0427003000NRG23291220220323214
|
29/12/2022
|
Kaushilya Rai
|
0427003WL028930
|
Kaushilya Rai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499762
|
|
Kaushilya Rai
|
()
|
|
4
|
Mazbat
|
AS-27-003-063-420/1676
(Saikia chuburi)
|
0427003000NRG23291220220322727
|
29/12/2022
|
Achia Khatun
|
0427003WL028840
|
Achia Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499902
|
|
Achia Khatun
|
()
|
|
5
|
Mazbat
|
AS-27-003-063-420/1839
(Saikia chuburi)
|
0427003000NRG23291220220322721
|
29/12/2022
|
Kubat Ali
|
0427003WL028839
|
Kubat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499815
|
|
Kubat Ali
|
()
|
|
6
|
Mazbat
|
AS-27-003-063-420/1842
(Saikia chuburi)
|
0427003000NRG23291220220322715
|
29/12/2022
|
Manjura Begum
|
0427003WL028838
|
Manjura Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499761
|
|
Manjura Begum
|
()
|
|
7
|
Mazbat
|
AS-27-003-063-420/1844
(Saikia chuburi)
|
0427003000NRG23291220220322722
|
29/12/2022
|
Majihar Rahman
|
0427003WL028839
|
Majihar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499814
|
|
Majihar Rahman
|
()
|
|
8
|
Mazbat
|
AS-27-003-063-420/1855
(Saikia chuburi)
|
0427003000NRG23291220220322723
|
29/12/2022
|
Shirajul Haque
|
0427003WL028839
|
Shirajul Haque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499818
|
|
Shirajul Haque
|
()
|
|
9
|
Mazbat
|
AS-27-003-063-420/1870
(Saikia chuburi)
|
0427003000NRG23291220220322729
|
29/12/2022
|
Nurjahan Begum
|
0427003WL028840
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499813
|
|
Nurjahan Begum
|
()
|
|
10
|
Mazbat
|
AS-27-003-063-420/1872
(Saikia chuburi)
|
0427003000NRG23291220220322730
|
29/12/2022
|
Jamila Nessa
|
0427003WL028840
|
Jamila Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499760
|
|
Jamila Nessa
|
()
|
|
11
|
Mazbat
|
AS-27-003-063-420/1873
(Saikia chuburi)
|
0427003000NRG23291220220322725
|
29/12/2022
|
Jaynal Abdin
|
0427003WL028839
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499816
|
|
Jaynal Abdin
|
()
|
|
12
|
Mazbat
|
AS-27-003-063-422/1903
(Saikia chuburi)
|
0427003000NRG23291220220323045
|
29/12/2022
|
Purnima Gayari Basumatary
|
0427003WL028881
|
Purnima Gayari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499900
|
|
Purnima Gayari Basumatary
|
()
|
|
13
|
Mazbat
|
AS-27-003-063-422/206
(Saikia chuburi)
|
0427003000NRG23291220220323047
|
29/12/2022
|
Khukri Basumatary
|
0427003WL028881
|
Khukri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499822
|
|
Khukri Basumatary
|
()
|
|
14
|
Mazbat
|
AS-27-003-063-423/2023
(Saikia chuburi)
|
0427003000NRG23291220220323051
|
29/12/2022
|
Bastabi Basumatary
|
0427003WL028881
|
Bastabi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499823
|
|
Bastabi Basumatary
|
()
|
|
15
|
Mazbat
|
AS-27-003-063-425/2952
(Saikia chuburi)
|
0427003000NRG23291220220323052
|
29/12/2022
|
Aban Chandra Saikia
|
0427003WL028881
|
Aban Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499758
|
|
Aban Chandra Saikia
|
()
|
|
16
|
Mazbat
|
AS-27-003-063-425/2954
(Saikia chuburi)
|
0427003000NRG23291220220323053
|
29/12/2022
|
Papari Deka
|
0427003WL028881
|
Papari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499821
|
|
Papari Deka
|
()
|
|
17
|
Mazbat
|
AS-27-003-063-427/1849
(Saikia chuburi)
|
0427003000NRG23291220220322719
|
29/12/2022
|
Munjura Khatun
|
0427003WL028838
|
Munjura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499820
|
|
Munjura Khatun
|
()
|
|
18
|
Mazbat
|
AS-27-003-063-427/1851
(Saikia chuburi)
|
0427003000NRG23291220220322720
|
29/12/2022
|
Nasar Ali
|
0427003WL028838
|
Nasar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499901
|
|
Nasar Ali
|
()
|
|
19
|
Mazbat
|
AS-27-003-063-427/1857
(Saikia chuburi)
|
0427003000NRG23291220220322726
|
29/12/2022
|
Manajubara Begum
|
0427003WL028839
|
Manajubara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499819
|
|
Manajubara Begum
|
()
|
|
20
|
Mazbat
|
AS-27-003-063-427/1879
(Saikia chuburi)
|
0427003000NRG23291220220322732
|
29/12/2022
|
Jamirul Islam
|
0427003WL028840
|
Jamirul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499759
|
|
Jamirul Islam
|
()
|
|
21
|
Mazbat
|
AS-27-003-066-468/1755
(Phulaguri)
|
0427003000NRG23271220220319154
|
29/12/2022
|
Tapan Sarmha
|
0427003WL028471
|
Tapan Sarmha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499824
|
|
Tapan Sarmha
|
()
|
|
22
|
Mazbat
|
AS-27-003-066-468/2011
(Phulaguri)
|
0427003000NRG23271220220319031
|
29/12/2022
|
Binod Gour
|
0427003WL028460
|
Binod Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499825
|
|
Binod Gour
|
()
|
|
23
|
Mazbat
|
AS-27-003-066-468/2163
(Phulaguri)
|
0427003000NRG23271220220319010
|
29/12/2022
|
Fadel Gour
|
0427003WL028455
|
Fadel Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499827
|
|
Fadel Gour
|
()
|
|
24
|
Mazbat
|
AS-27-003-070-517/1844
(Jagyapur)
|
0427003000NRG23281220220322699
|
29/12/2022
|
Narath Narzary
|
0427003WL028836
|
Narath Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499826
|
|
Narath Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
25
|
Mazbat
|
AS-27-003-062-411/236
(66 Dhansiri)
|
0427003000NRG23291220220323446
|
29/12/2022
|
Pretraj Hazong
|
0427003WL028962
|
Pretraj Hazong
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499796
|
|
Pretraj Hazong
|
()
|
|
26
|
Mazbat
|
AS-27-003-062-412/1971
(66 Dhansiri)
|
0427003000NRG23291220220323441
|
29/12/2022
|
Jahuruddin Ali
|
0427003WL028959
|
Jahuruddin Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499800
|
|
Jahuruddin Ali
|
()
|
|
27
|
Mazbat
|
AS-27-003-062-412/93
(66 Dhansiri)
|
0427003000NRG23291220220323287
|
29/12/2022
|
Pratap Ch Hajong
|
0427003WL028948
|
Pratap Ch Hajong
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499804
|
|
Pratap Ch Hajong
|
()
|
|
28
|
Mazbat
|
AS-27-003-062-416/519
(66 Dhansiri)
|
0427003000NRG23291220220323289
|
29/12/2022
|
Nandalal Biswas
|
0427003WL028948
|
Nandalal Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499799
|
|
Nandalal Biswas
|
()
|
|
29
|
Mazbat
|
AS-27-003-062-416/520
(66 Dhansiri)
|
0427003000NRG23291220220323448
|
29/12/2022
|
Bina Biswas
|
0427003WL028962
|
Bina Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499787
|
|
Bina Biswas
|
()
|
|
30
|
Mazbat
|
AS-27-003-062-416/526
(66 Dhansiri)
|
0427003000NRG23291220220323215
|
29/12/2022
|
Madhu Malakar
|
0427003WL028930
|
Madhu Malakar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499797
|
|
Madhu Malakar
|
()
|
|
31
|
Mazbat
|
AS-27-003-062-416/529
(66 Dhansiri)
|
0427003000NRG23291220220323290
|
29/12/2022
|
Puranjan Das
|
0427003WL028948
|
Puranjan Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499791
|
|
Puranjan Das
|
()
|
|
32
|
Mazbat
|
AS-27-003-062-416/558
(66 Dhansiri)
|
0427003000NRG23291220220323449
|
29/12/2022
|
Ratan Biswas
|
0427003WL028962
|
Ratan Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499792
|
|
Ratan Biswas
|
()
|
|
33
|
Mazbat
|
AS-27-003-062-416/561
(66 Dhansiri)
|
0427003000NRG23291220220323375
|
29/12/2022
|
Sachindra Biswas
|
0427003WL028953
|
Sachindra Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499789
|
|
Sachindra Biswas
|
()
|
|
34
|
Mazbat
|
AS-27-003-062-416/588
(66 Dhansiri)
|
0427003000NRG23291220220323376
|
29/12/2022
|
Jamila Khatun
|
0427003WL028953
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499793
|
|
Jamila Khatun
|
()
|
|
35
|
Mazbat
|
AS-27-003-062-416/589
(66 Dhansiri)
|
0427003000NRG23291220220323377
|
29/12/2022
|
Nandalal Biswash
|
0427003WL028953
|
Nandalal Biswash
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499790
|
|
Nandalal Biswash
|
()
|
|
36
|
Mazbat
|
AS-27-003-062-416/641
(66 Dhansiri)
|
0427003000NRG23291220220323292
|
29/12/2022
|
Sudhan Mananta
|
0427003WL028948
|
Sudhan Mananta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499788
|
|
Sudhan Mananta
|
()
|
|
37
|
Mazbat
|
AS-27-003-063-420/1671
(Saikia chuburi)
|
0427003000NRG23291220220322708
|
29/12/2022
|
Safikul Islam
|
0427003WL028837
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499795
|
|
Safikul Islam
|
()
|
|
38
|
Mazbat
|
AS-27-003-063-422/1049
(Saikia chuburi)
|
0427003000NRG23291220220323037
|
29/12/2022
|
Hira Basumatary
|
0427003WL028881
|
Hira Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499801
|
|
Hira Basumatary
|
()
|
|
39
|
Mazbat
|
AS-27-003-063-422/1055
(Saikia chuburi)
|
0427003000NRG23291220220323038
|
29/12/2022
|
Hem Ch. Basumatary
|
0427003WL028881
|
Hem Ch. Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499802
|
|
Hem Ch. Basumatary
|
()
|
|
40
|
Mazbat
|
AS-27-003-063-422/1546
(Saikia chuburi)
|
0427003000NRG23291220220323039
|
29/12/2022
|
Robi Narzari
|
0427003WL028881
|
Robi Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499798
|
|
Robi Narzari
|
()
|
|
41
|
Mazbat
|
AS-27-003-063-422/207
(Saikia chuburi)
|
0427003000NRG23291220220323048
|
29/12/2022
|
Gendra Basumatary
|
0427003WL028881
|
Gendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499786
|
|
Gendra Basumatary
|
()
|
|
42
|
Mazbat
|
AS-27-003-063-422/29
(Saikia chuburi)
|
0427003000NRG23291220220323049
|
29/12/2022
|
Kashiram Basumatary
|
0427003WL028881
|
Kashiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499785
|
|
Kashiram Basumatary
|
()
|
|
43
|
Mazbat
|
AS-27-003-063-424/1394
(Saikia chuburi)
|
0427003000NRG23291220220322716
|
29/12/2022
|
sahajamal
|
0427003WL028838
|
sahajamal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499794
|
|
sahajamal
|
()
|
|
44
|
Mazbat
|
AS-27-003-063-427/946
(Saikia chuburi)
|
0427003000NRG23291220220322714
|
29/12/2022
|
Ali Akbar
|
0427003WL028837
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499803
|
|
Ali Akbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
45
|
Mazbat
|
AS-27-003-062-416/543
(66 Dhansiri)
|
0427003000NRG23291220220323216
|
29/12/2022
|
Anukul Das
|
0427003WL028930
|
Anukul Das
|
00045
|
BARB0MANCOL
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499749
|
|
Anukul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
46
|
Mazbat
|
AS-27-003-066-468/2021
(Phulaguri)
|
0427003000NRG23271220220319176
|
29/12/2022
|
Tingku Gour
|
0427003WL028478
|
Tingku Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499750
|
|
Tingku Gour
|
()
|
|
47
|
Mazbat
|
AS-27-003-070-517/1842
(Jagyapur)
|
0427003000NRG23281220220322697
|
29/12/2022
|
Dimo Brahma
|
0427003WL028836
|
Dimo Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083499752
|
Account closed
|
|
|
|
48
|
Mazbat
|
AS-27-003-070-517/2798
(Jagyapur)
|
0427003000NRG23271220220320033
|
29/12/2022
|
Baneswari Rabha
|
0427003WL028552
|
Baneswari Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499751
|
|
Baneswari Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
49
|
Mazbat
|
AS-27-003-062-412/507-A
(66 Dhansiri)
|
0427003000NRG23291220220323442
|
29/12/2022
|
Jakir Hussain
|
0427003WL028959
|
Jakir Hussain
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499756
|
|
Jakir Hussain
|
()
|
|
50
|
Mazbat
|
AS-27-003-062-416/2294
(66 Dhansiri)
|
0427003000NRG23291220220323211
|
29/12/2022
|
Saraswati Rai
|
0427003WL028930
|
Saraswati Rai
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499757
|
|
Saraswati Rai
|
()
|
|
51
|
Mazbat
|
AS-27-003-062-416/2503
(66 Dhansiri)
|
0427003000NRG23291220220323374
|
29/12/2022
|
Tulsi Biswas
|
0427003WL028953
|
Tulsi Biswas
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499753
|
|
Tulsi Biswas
|
()
|
|
52
|
Mazbat
|
AS-27-003-063-420/1840
(Saikia chuburi)
|
0427003000NRG23291220220322709
|
29/12/2022
|
Jahirul Islam
|
0427003WL028837
|
Jahirul Islam
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499903
|
|
Jahirul Islam
|
()
|
|
53
|
Mazbat
|
AS-27-003-063-420/1841
(Saikia chuburi)
|
0427003000NRG23291220220322710
|
29/12/2022
|
Habibur Rahman
|
0427003WL028837
|
Habibur Rahman
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499754
|
|
Habibur Rahman
|
()
|
|
54
|
Mazbat
|
AS-27-003-063-420/1871
(Saikia chuburi)
|
0427003000NRG23291220220322724
|
29/12/2022
|
Ramjan Ali
|
0427003WL028839
|
Ramjan Ali
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499755
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
55
|
Mazbat
|
AS-27-003-062-416/571
(66 Dhansiri)
|
0427003000NRG23291220220323450
|
29/12/2022
|
Mr Santosh Chandra Biswas
|
0427003WL028962
|
Mr Santosh Chandra Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499842
|
|
MR SANTOSH CHANDRA BISWAS
|
()
|
|
56
|
Mazbat
|
AS-27-003-063-422/1547
(Saikia chuburi)
|
0427003000NRG23291220220323040
|
29/12/2022
|
Konika Basumatary
|
0427003WL028881
|
Konika Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499860
|
|
MRS KANIKA BASUMATARY
|
()
|
|
57
|
Mazbat
|
AS-27-003-063-422/1901
(Saikia chuburi)
|
0427003000NRG23291220220323042
|
29/12/2022
|
Bodo Basumatary
|
0427003WL028881
|
Bodo Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499848
|
|
MR BODO BASUMATARY
|
()
|
|
58
|
Mazbat
|
AS-27-003-063-422/1901
(Saikia chuburi)
|
0427003000NRG23291220220323043
|
29/12/2022
|
Raishumwi Boro
|
0427003WL028881
|
Raishumwi Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499870
|
|
MISS RWISHUMWI BORO
|
()
|
|
59
|
Mazbat
|
AS-27-003-063-422/1903
(Saikia chuburi)
|
0427003000NRG23291220220323044
|
29/12/2022
|
Buddhiswar Basumatary
|
0427003WL028881
|
Buddhiswar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499859
|
|
MR BUDDHISWAR BASUMATARI
|
()
|
|
60
|
Mazbat
|
AS-27-003-063-422/2030
(Saikia chuburi)
|
0427003000NRG23291220220323046
|
29/12/2022
|
Bileswar Basumatary
|
0427003WL028881
|
Bileswar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499829
|
|
MR BILESWAR BASUMATARI
|
()
|
|
61
|
Mazbat
|
AS-27-003-063-424/1852
(Saikia chuburi)
|
0427003000NRG23291220220322717
|
29/12/2022
|
Jolahach Ali
|
0427003WL028838
|
Jolahach Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499830
|
|
MR JOLAHACH ALI
|
()
|
|
62
|
Mazbat
|
AS-27-003-063-427/1348
(Saikia chuburi)
|
0427003000NRG23291220220322712
|
29/12/2022
|
Musaraf Ali
|
0427003WL028837
|
Musaraf Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499897
|
|
MR MOSARAF ALI
|
()
|
|
63
|
Mazbat
|
AS-27-003-063-427/1523
(Saikia chuburi)
|
0427003000NRG23291220220322718
|
29/12/2022
|
Motiur Rahman
|
0427003WL028838
|
Motiur Rahman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499867
|
|
MR MATIUR RAHMAN
|
()
|
|
64
|
Mazbat
|
AS-27-003-063-427/1848
(Saikia chuburi)
|
0427003000NRG23291220220322713
|
29/12/2022
|
Oahab Ali
|
0427003WL028837
|
Oahab Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499843
|
|
MR OAHAB ALI
|
()
|
|
65
|
Mazbat
|
AS-27-003-066-460/1791
(Phulaguri)
|
0427003000NRG23271220220318910
|
29/12/2022
|
Jina Maya Bhujel
|
0427003WL028452
|
Jina Maya Bhujel
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499881
|
|
MRS JINAMAYA BHUJEL
|
()
|
|
66
|
Mazbat
|
AS-27-003-066-460/461
(Phulaguri)
|
0427003000NRG23291220220323106
|
29/12/2022
|
Modan Pandey
|
0427003WL028897
|
Modan Pandey
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499828
|
|
MRS RINA DEVI
|
()
|
|
67
|
Mazbat
|
AS-27-003-066-464/1832
(Phulaguri)
|
0427003000NRG23271220220319021
|
29/12/2022
|
Rajesh Kishan
|
0427003WL028457
|
Rajesh Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499834
|
|
MR RAJESH KISHAN
|
()
|
|
68
|
Mazbat
|
AS-27-003-066-464/2148
(Phulaguri)
|
0427003000NRG23271220220319190
|
29/12/2022
|
Jiten Orang
|
0427003WL028484
|
Jiten Orang
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499866
|
|
MR JITEN URANG
|
()
|
|
69
|
Mazbat
|
AS-27-003-066-465/2030
(Phulaguri)
|
0427003000NRG23271220220319029
|
29/12/2022
|
Purnima Limbu
|
0427003WL028460
|
Purnima Limbu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499845
|
|
MRS PURNIMA LIMBU
|
()
|
|
70
|
Mazbat
|
AS-27-003-066-466/1713
(Phulaguri)
|
0427003000NRG23271220220318912
|
29/12/2022
|
Sanjib Sarkar
|
0427003WL028452
|
Sanjib Sarkar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499895
|
|
MRS PARUL SARKAR
|
()
|
|
71
|
Mazbat
|
AS-27-003-066-466/2065
(Phulaguri)
|
0427003000NRG23271220220318914
|
29/12/2022
|
Arjun Gour
|
0427003WL028452
|
Arjun Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499853
|
|
MR ARJUN GOUR
|
()
|
|
72
|
Mazbat
|
AS-27-003-066-468/2052
(Phulaguri)
|
0427003000NRG23271220220319023
|
29/12/2022
|
Sudarshan Tanti
|
0427003WL028457
|
Sudarshan Tanti
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499879
|
|
MR SUDARSHAN TANTI
|
()
|
|
73
|
Mazbat
|
AS-27-003-066-468/802
(Phulaguri)
|
0427003000NRG23271220220319268
|
29/12/2022
|
Rebati Kahara
|
0427003WL028493
|
Rebati Kahara
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499833
|
|
MRS REBATI KAHAR
|
()
|
|
74
|
Mazbat
|
AS-27-003-070-511/2789
(Jagyapur)
|
0427003000NRG23271220220320009
|
29/12/2022
|
Runal Boro
|
0427003WL028552
|
Runal Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499871
|
|
MRS RONE BORO
|
()
|
|
75
|
Mazbat
|
AS-27-003-070-514/2803
(Jagyapur)
|
0427003000NRG23271220220320010
|
29/12/2022
|
Makan Basumatary
|
0427003WL028552
|
Makan Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499875
|
|
MRS MAKAN BASUMATARY
|
()
|
|
76
|
Mazbat
|
AS-27-003-070-516/1832
(Jagyapur)
|
0427003000NRG23281220220322670
|
29/12/2022
|
Mohit Basumatary
|
0427003WL028836
|
Mohit Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499831
|
|
MR MOHIT BASUMATARY
|
()
|
|
77
|
Mazbat
|
AS-27-003-070-516/2084
(Jagyapur)
|
0427003000NRG23281220220322672
|
29/12/2022
|
RAnjita Basumatary
|
0427003WL028836
|
RAnjita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499846
|
|
MRS RANJITA BASUMATARI
|
()
|
|
78
|
Mazbat
|
AS-27-003-070-516/2098
(Jagyapur)
|
0427003000NRG23281220220322675
|
29/12/2022
|
Dukusri BAsumatary
|
0427003WL028836
|
Dukusri BAsumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499896
|
|
MRS DUKUSRI BASUMATARY
|
()
|
|
79
|
Mazbat
|
AS-27-003-070-516/2117
(Jagyapur)
|
0427003000NRG23281220220322678
|
29/12/2022
|
Mainao Daimari
|
0427003WL028836
|
Mainao Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499904
|
|
MRS MAINAO DAIMARI
|
()
|
|
80
|
Mazbat
|
AS-27-003-070-516/2362
(Jagyapur)
|
0427003000NRG23281220220322681
|
29/12/2022
|
Alari Daimary
|
0427003WL028836
|
Alari Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499862
|
|
MRS ALARI DAIMARI
|
()
|
|
81
|
Mazbat
|
AS-27-003-070-516/2384
(Jagyapur)
|
0427003000NRG23281220220322684
|
29/12/2022
|
Mina Mochahary
|
0427003WL028836
|
Mina Mochahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499840
|
|
MRS MINA MUCHAHARI
|
()
|
|
82
|
Mazbat
|
AS-27-003-070-516/2643
(Jagyapur)
|
0427003000NRG23281220220322692
|
29/12/2022
|
Rina Khakhlary
|
0427003WL028836
|
Rina Khakhlary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083499884
|
|
MRS RIMA KHAKHLARY
|
()
|
|
83
|
Mazbat
|
AS-27-003-070-516/2644
(Jagyapur)
|
0427003000NRG23281220220322693
|
29/12/2022
|
Sabitri Basumatary
|
0427003WL028836
|
Sabitri Basumatary
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083499883
|
|
MRS SABITRI BASUMATARY
|
()
|
|
84
|
Mazbat
|
AS-27-003-070-516/2776
(Jagyapur)
|
0427003000NRG23271220220320012
|
29/12/2022
|
Pobitra Boro
|
0427003WL028552
|
Pobitra Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083499851
|
No Such Account
|
|
|
|
85
|
Mazbat
|
AS-27-003-070-516/2838
(Jagyapur)
|
0427003000NRG23281220220322694
|
29/12/2022
|
PArmasar Brahma
|
0427003WL028836
|
PArmasar Brahma
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083499872
|
|
MR PORMASAR BRAHMA
|
()
|
|
86
|
Mazbat
|
AS-27-003-070-516/2839
(Jagyapur)
|
0427003000NRG23281220220322695
|
29/12/2022
|
Minu Basumatary
|
0427003WL028836
|
Minu Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083499858
|
|
MRS MINU BASUMATARY
|
()
|
|
87
|
Mazbat
|
AS-27-003-070-517/1843
(Jagyapur)
|
0427003000NRG23281220220322698
|
29/12/2022
|
Ranjit Narzary
|
0427003WL028836
|
Ranjit Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499863
|
|
MR RANJIT NARZARY
|
()
|
|
88
|
Mazbat
|
AS-27-003-070-517/1845
(Jagyapur)
|
0427003000NRG23281220220322700
|
29/12/2022
|
Ranjit Basumatary
|
0427003WL028836
|
Ranjit Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499874
|
|
MR RONJIT BASUMATARY
|
()
|
|
89
|
Mazbat
|
AS-27-003-070-517/1847
(Jagyapur)
|
0427003000NRG23281220220322701
|
29/12/2022
|
Bishnu Basumatary
|
0427003WL028836
|
Bishnu Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499837
|
|
MR BISHNU BASUMATARY
|
()
|
|
90
|
Mazbat
|
AS-27-003-070-517/1851
(Jagyapur)
|
0427003000NRG23271220220320013
|
29/12/2022
|
Budhiram Brahma
|
0427003WL028552
|
Budhiram Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499898
|
|
MR BUDHIRAM BRAHMA
|
()
|
|
91
|
Mazbat
|
AS-27-003-070-517/1853
(Jagyapur)
|
0427003000NRG23271220220320015
|
29/12/2022
|
Hanna Basumatary
|
0427003WL028552
|
Hanna Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499832
|
|
MRS HANNA BASUMATARY
|
()
|
|
92
|
Mazbat
|
AS-27-003-070-517/1854
(Jagyapur)
|
0427003000NRG23271220220320016
|
29/12/2022
|
Alpana Narzari
|
0427003WL028552
|
Alpana Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499839
|
|
MISS ALPANA NARZARY
|
()
|
|
93
|
Mazbat
|
AS-27-003-070-517/1855
(Jagyapur)
|
0427003000NRG23271220220320017
|
29/12/2022
|
Ratiram Basumatary
|
0427003WL028552
|
Ratiram Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499877
|
|
MR RATIRAM BASUMATARY
|
()
|
|
94
|
Mazbat
|
AS-27-003-070-517/1926
(Jagyapur)
|
0427003000NRG23271220220320018
|
29/12/2022
|
Sonati Boro
|
0427003WL028552
|
Sonati Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499847
|
|
MRS SONATI BORO
|
()
|
|
95
|
Mazbat
|
AS-27-003-070-517/2066
(Jagyapur)
|
0427003000NRG23271220220320020
|
29/12/2022
|
Beronika Basumatary
|
0427003WL028552
|
Beronika Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499869
|
|
MRS BERONIKA BASUMATARY
|
()
|
|
96
|
Mazbat
|
AS-27-003-070-517/2068
(Jagyapur)
|
0427003000NRG23271220220320021
|
29/12/2022
|
Mira Basumatary
|
0427003WL028552
|
Mira Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083499865
|
|
MRS MIRA BASUMATARY
|
()
|
|
97
|
Mazbat
|
AS-27-003-070-517/2074
(Jagyapur)
|
0427003000NRG23271220220320025
|
29/12/2022
|
Emanual Basumatary
|
0427003WL028552
|
Emanual Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499861
|
|
MR EMANUAL BASUMATARY
|
()
|
|
98
|
Mazbat
|
AS-27-003-070-517/2075
(Jagyapur)
|
0427003000NRG23271220220320026
|
29/12/2022
|
Rangjali Basumatary
|
0427003WL028552
|
Rangjali Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499838
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
99
|
Mazbat
|
AS-27-003-070-517/2076
(Jagyapur)
|
0427003000NRG23271220220320027
|
29/12/2022
|
Rina Basumatary
|
0427003WL028552
|
Rina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499852
|
|
MRS RINA BASUMATARI
|
()
|
|
100
|
Mazbat
|
AS-27-003-070-517/2157
(Jagyapur)
|
0427003000NRG23271220220320028
|
29/12/2022
|
Sobi Boro
|
0427003WL028552
|
Sobi Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083499857
|
|
MRS CHABI BORO
|
()
|
|
101
|
Mazbat
|
AS-27-003-070-517/2166
(Jagyapur)
|
0427003000NRG23281220220322703
|
29/12/2022
|
Sujanta Basumatary
|
0427003WL028836
|
Sujanta Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499849
|
|
MR SUJANTO BASUMATARY
|
()
|
|
102
|
Mazbat
|
AS-27-003-070-517/2426
(Jagyapur)
|
0427003000NRG23281220220322705
|
29/12/2022
|
Bistu Brahma
|
0427003WL028836
|
Bistu Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499873
|
|
MR BISTU BRAHMA
|
()
|
|
103
|
Mazbat
|
AS-27-003-070-517/2792
(Jagyapur)
|
0427003000NRG23271220220320029
|
29/12/2022
|
Urbochi Basumatary
|
0427003WL028552
|
Urbochi Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499855
|
|
MRS URBUSI BASUMATARY
|
()
|
|
104
|
Mazbat
|
AS-27-003-070-517/2796
(Jagyapur)
|
0427003000NRG23271220220320031
|
29/12/2022
|
Sunil Narzary
|
0427003WL028552
|
Sunil Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499836
|
|
MR SUNIL NARZARY
|
()
|
|
105
|
Mazbat
|
AS-27-003-070-517/2797
(Jagyapur)
|
0427003000NRG23271220220320032
|
29/12/2022
|
Alaisri Narzary
|
0427003WL028552
|
Alaisri Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499850
|
|
MRS ALAISRI NARZARI
|
()
|
|
106
|
Mazbat
|
AS-27-003-070-518/1849
(Jagyapur)
|
0427003000NRG23271220220320034
|
29/12/2022
|
Chambaru Daimary
|
0427003WL028552
|
Chambaru Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499844
|
|
MR SAMBARU DAIMARY
|
()
|
|
107
|
Mazbat
|
AS-27-003-070-518/1857
(Jagyapur)
|
0427003000NRG23271220220320036
|
29/12/2022
|
Tula Gayari
|
0427003WL028552
|
Tula Gayari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499876
|
|
MRS TULA GAYARI
|
()
|
|
108
|
Mazbat
|
AS-27-003-070-518/1930
(Jagyapur)
|
0427003000NRG23271220220320039
|
29/12/2022
|
Anosh Basumatary
|
0427003WL028552
|
Anosh Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499864
|
|
MR ANOSH BASUMATARY
|
()
|
|
109
|
Mazbat
|
AS-27-003-070-518/2059
(Jagyapur)
|
0427003000NRG23271220220320041
|
29/12/2022
|
KAnak Basumatary
|
0427003WL028552
|
KAnak Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499868
|
|
MR KONAK BASUMATARY
|
()
|
|
110
|
Mazbat
|
AS-27-003-070-518/2062
(Jagyapur)
|
0427003000NRG23271220220320042
|
29/12/2022
|
Nima Khakhlary
|
0427003WL028552
|
Nima Khakhlary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083499882
|
|
MRS NIMA KHAKLARY
|
()
|
|
111
|
Mazbat
|
AS-27-003-070-518/2063
(Jagyapur)
|
0427003000NRG23271220220320043
|
29/12/2022
|
Santina Basumatary
|
0427003WL028552
|
Santina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499854
|
|
MRS SANTINA BASUMATARY
|
()
|
|
112
|
Mazbat
|
AS-27-003-070-518/2064
(Jagyapur)
|
0427003000NRG23271220220320044
|
29/12/2022
|
Jinima Basumatary
|
0427003WL028552
|
Jinima Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499835
|
|
MR JENIMA BASUMATARY
|
()
|
|
113
|
Mazbat
|
AS-27-003-070-518/2518
(Jagyapur)
|
0427003000NRG23271220220320046
|
29/12/2022
|
Degrw Basumatary
|
0427003WL028552
|
Degrw Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499880
|
|
MRS DEGRW BASUMATARY
|
()
|
|
114
|
Mazbat
|
AS-27-003-070-518/2805
(Jagyapur)
|
0427003000NRG23271220220320047
|
29/12/2022
|
Puronsri Basumatary
|
0427003WL028552
|
Puronsri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499878
|
|
MRS SUMULI WARY
|
()
|
|
115
|
Mazbat
|
AS-27-003-070-518/2806
(Jagyapur)
|
0427003000NRG23271220220320048
|
29/12/2022
|
Purnima Swargiary
|
0427003WL028552
|
Purnima Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499841
|
|
MRS PURNIMA SWARGIARI
|
()
|
|
116
|
Mazbat
|
AS-27-003-070-518/2808
(Jagyapur)
|
0427003000NRG23271220220320049
|
29/12/2022
|
Mithun Narzary
|
0427003WL028552
|
Mithun Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499856
|
|
MRS JUNU NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
117
|
Mazbat
|
AS-27-003-062-416/2312
(66 Dhansiri)
|
0427003000NRG23291220220323372
|
29/12/2022
|
Sunuti Biswas
|
0427003WL028953
|
Sunuti Biswas
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499887
|
|
MRS SUNITI BISWAS
|
()
|
|
118
|
Mazbat
|
AS-27-003-062-416/2313
(66 Dhansiri)
|
0427003000NRG23291220220323212
|
29/12/2022
|
Lalchan Das
|
0427003WL028930
|
Lalchan Das
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499890
|
|
MR LALCHAN BISWAS
|
()
|
|
119
|
Mazbat
|
AS-27-003-062-416/2506
(66 Dhansiri)
|
0427003000NRG23291220220323213
|
29/12/2022
|
Pratima Biswas
|
0427003WL028930
|
Pratima Biswas
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499886
|
|
MISS PARTIMA BISWAS
|
()
|
|
120
|
Mazbat
|
AS-27-003-062-416/2507
(66 Dhansiri)
|
0427003000NRG23291220220323447
|
29/12/2022
|
Bashanti Das
|
0427003WL028962
|
Bashanti Das
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499889
|
|
MRS BASHANTI DAS
|
()
|
|
121
|
Mazbat
|
AS-27-003-062-416/552
(66 Dhansiri)
|
0427003000NRG23291220220323291
|
29/12/2022
|
Meena Koch
|
0427003WL028948
|
Meena Koch
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499892
|
|
MRS MEENA KOCH
|
()
|
|
122
|
Mazbat
|
AS-27-003-062-416/576
(66 Dhansiri)
|
0427003000NRG23291220220323451
|
29/12/2022
|
Smitra Das
|
0427003WL028962
|
Smitra Das
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499885
|
|
MRS SUMITRA DAS
|
()
|
|
123
|
Mazbat
|
AS-27-003-063-420/1861
(Saikia chuburi)
|
0427003000NRG23291220220322711
|
29/12/2022
|
Nur Mahamad Ali
|
0427003WL028837
|
Nur Mahamad Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499888
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
124
|
Mazbat
|
AS-27-003-063-420/1883
(Saikia chuburi)
|
0427003000NRG23291220220322731
|
29/12/2022
|
Surajjat Ali
|
0427003WL028840
|
Surajjat Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499891
|
|
MR SURAJJAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
125
|
Mazbat
|
AS-27-003-061-404/70
(Bahipukhuri)
|
0427003000NRG23271220220319172
|
29/12/2022
|
Kartik Paik
|
0427003WL028477
|
Kartik Paik
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499893
|
|
KARTIK PAIK JC NO.70
|
()
|
|
126
|
Mazbat
|
AS-27-003-066-458/1188
(Phulaguri)
|
0427003000NRG23271220220319187
|
29/12/2022
|
Bishnu Panika
|
0427003WL028484
|
Bishnu Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499810
|
|
BISHNU PANIKA
|
()
|
|
127
|
Mazbat
|
AS-27-003-066-463/1017
(Phulaguri)
|
0427003000NRG23271220220319151
|
29/12/2022
|
Mangal Das
|
0427003WL028471
|
Mangal Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499767
|
|
URMILA DAS
|
()
|
|
128
|
Mazbat
|
AS-27-003-066-463/1425
(Phulaguri)
|
0427003000NRG23271220220319262
|
29/12/2022
|
Aloka Baidya
|
0427003WL028493
|
Aloka Baidya
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499747
|
|
ALOKA BADIYA
|
()
|
|
129
|
Mazbat
|
AS-27-003-066-463/1548
(Phulaguri)
|
0427003000NRG23271220220319263
|
29/12/2022
|
Mangu Sawtal
|
0427003WL028493
|
Mangu Sawtal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499738
|
|
MANGU SAWTAL
|
()
|
|
130
|
Mazbat
|
AS-27-003-066-463/1935
(Phulaguri)
|
0427003000NRG23291220220323114
|
29/12/2022
|
Jarmin Boro
|
0427003WL028900
|
Jarmin Boro
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499770
|
|
JARMIN BORO
|
()
|
|
131
|
Mazbat
|
AS-27-003-066-463/1944
(Phulaguri)
|
0427003000NRG23271220220319264
|
29/12/2022
|
Mahadeb Sarkar
|
0427003WL028493
|
Mahadeb Sarkar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499740
|
|
MAHADEV SARKAR
|
()
|
|
132
|
Mazbat
|
AS-27-003-066-463/1949
(Phulaguri)
|
0427003000NRG23271220220319019
|
29/12/2022
|
Pramita Guwala
|
0427003WL028457
|
Pramita Guwala
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499765
|
|
RUPESHWAR GOWALA
|
()
|
|
133
|
Mazbat
|
AS-27-003-066-463/2053
(Phulaguri)
|
0427003000NRG23271220220319020
|
29/12/2022
|
Rita Tanti
|
0427003WL028457
|
Rita Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499764
|
|
RINA TANTI
|
()
|
|
134
|
Mazbat
|
AS-27-003-066-463/2060
(Phulaguri)
|
0427003000NRG23271220220319265
|
29/12/2022
|
Ramdhan Orang
|
0427003WL028493
|
Ramdhan Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499734
|
|
CHARIA ORANG/ RAMDHAN ORANG
|
()
|
|
135
|
Mazbat
|
AS-27-003-066-463/2076
(Phulaguri)
|
0427003000NRG23271220220319266
|
29/12/2022
|
Renu Tanti
|
0427003WL028493
|
Renu Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499763
|
|
RENU TANTI
|
()
|
|
136
|
Mazbat
|
AS-27-003-066-463/904
(Phulaguri)
|
0427003000NRG23271220220319040
|
29/12/2022
|
Mitali Acharjee
|
0427003WL028464
|
Mitali Acharjee
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499905
|
|
MITALI ACHARJEE
|
()
|
|
137
|
Mazbat
|
AS-27-003-066-463/908
(Phulaguri)
|
0427003000NRG23271220220319173
|
29/12/2022
|
Krishna Orang
|
0427003WL028478
|
Krishna Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499730
|
|
KRISNA ORANG 908
|
()
|
|
138
|
Mazbat
|
AS-27-003-066-463/955
(Phulaguri)
|
0427003000NRG23271220220319267
|
29/12/2022
|
Dulal Das
|
0427003WL028493
|
Dulal Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499731
|
|
DULAL DAS JC 955
|
()
|
|
139
|
Mazbat
|
AS-27-003-066-464/1081
(Phulaguri)
|
0427003000NRG23271220220319198
|
29/12/2022
|
Budho Orang
|
0427003WL028488
|
Budho Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499772
|
|
BUDHO ORANG
|
()
|
|
140
|
Mazbat
|
AS-27-003-066-464/1083
(Phulaguri)
|
0427003000NRG23271220220319189
|
29/12/2022
|
Gakul Orang
|
0427003WL028484
|
Gakul Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499743
|
|
REENA ORANG
|
()
|
|
141
|
Mazbat
|
AS-27-003-066-464/2069
(Phulaguri)
|
0427003000NRG23271220220319006
|
29/12/2022
|
Lok Nath Lohar
|
0427003WL028455
|
Lok Nath Lohar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499739
|
|
LOKHNATH LOHAR
|
()
|
|
142
|
Mazbat
|
AS-27-003-066-464/2071
(Phulaguri)
|
0427003000NRG23271220220319152
|
29/12/2022
|
Belchi Gour
|
0427003WL028471
|
Belchi Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499783
|
|
RAJU GOUR
|
()
|
|
143
|
Mazbat
|
AS-27-003-066-464/2108
(Phulaguri)
|
0427003000NRG23271220220319199
|
29/12/2022
|
Rosni Orang
|
0427003WL028488
|
Rosni Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499805
|
|
ROSNI ORANG
|
()
|
|
144
|
Mazbat
|
AS-27-003-066-464/2168
(Phulaguri)
|
0427003000NRG23271220220319007
|
29/12/2022
|
Biti Gour
|
0427003WL028455
|
Biti Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499773
|
|
AKASH GOURH
|
()
|
|
145
|
Mazbat
|
AS-27-003-066-464/2175
(Phulaguri)
|
0427003000NRG23291220220323115
|
29/12/2022
|
Dini Kissan
|
0427003WL028900
|
Dini Kissan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499782
|
|
DINI KISHAN
|
()
|
|
146
|
Mazbat
|
AS-27-003-066-464/749
(Phulaguri)
|
0427003000NRG23271220220319201
|
29/12/2022
|
Sumar Urang
|
0427003WL028488
|
Sumar Urang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499778
|
|
CHUMER ORANG
|
()
|
|
147
|
Mazbat
|
AS-27-003-066-466/2064
(Phulaguri)
|
0427003000NRG23271220220318913
|
29/12/2022
|
Benali Gour
|
0427003WL028452
|
Benali Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499894
|
|
BELACHU GOUR
|
()
|
|
148
|
Mazbat
|
AS-27-003-066-466/2068
(Phulaguri)
|
0427003000NRG23271220220319041
|
29/12/2022
|
Sima Anjoy Dev
|
0427003WL028464
|
Sima Anjoy Dev
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499784
|
|
SIMA ANJOY DEV
|
()
|
|
149
|
Mazbat
|
AS-27-003-066-466/403
(Phulaguri)
|
0427003000NRG23291220220323116
|
29/12/2022
|
Hom Bahadur Che
|
0427003WL028900
|
Hom Bahadur Che
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499732
|
|
HOM BAHADUR CHETRY JC NO. 403
|
()
|
|
150
|
Mazbat
|
AS-27-003-066-466/601
(Phulaguri)
|
0427003000NRG23271220220318915
|
29/12/2022
|
Pantush Dutta
|
0427003WL028452
|
Pantush Dutta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499737
|
|
PANTOSH DUTTA 601
|
()
|
|
151
|
Mazbat
|
AS-27-003-066-468/1344
(Phulaguri)
|
0427003000NRG23271220220319030
|
29/12/2022
|
Bojrongi Gour
|
0427003WL028460
|
Bojrongi Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499809
|
|
AMACHI GOUR
|
()
|
|
152
|
Mazbat
|
AS-27-003-066-468/1433
(Phulaguri)
|
0427003000NRG23271220220319202
|
29/12/2022
|
Jyoti Saikia Sharma
|
0427003WL028488
|
Jyoti Saikia Sharma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499812
|
|
RATNA DUTTA
|
()
|
|
153
|
Mazbat
|
AS-27-003-066-468/1436
(Phulaguri)
|
0427003000NRG23271220220319042
|
29/12/2022
|
Pratima Biswas
|
0427003WL028464
|
Pratima Biswas
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499806
|
|
PRATIMA BISWAS BAIDYA
|
()
|
|
154
|
Mazbat
|
AS-27-003-066-468/1482
(Phulaguri)
|
0427003000NRG23271220220319022
|
29/12/2022
|
Murali Panika
|
0427003WL028457
|
Murali Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499776
|
|
MURALI PANIKA
|
()
|
|
155
|
Mazbat
|
AS-27-003-066-468/1490
(Phulaguri)
|
0427003000NRG23291220220323117
|
29/12/2022
|
Chanmani Gour
|
0427003WL028900
|
Chanmani Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499779
|
|
CHANMANI GOUR
|
()
|
|
156
|
Mazbat
|
AS-27-003-066-468/1502
(Phulaguri)
|
0427003000NRG23271220220319192
|
29/12/2022
|
Rumpi Kishan
|
0427003WL028484
|
Rumpi Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499774
|
|
RUMPI KISHAN
|
()
|
|
157
|
Mazbat
|
AS-27-003-066-468/1509
(Phulaguri)
|
0427003000NRG23271220220319043
|
29/12/2022
|
Lakhi Panika
|
0427003WL028464
|
Lakhi Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499748
|
|
LAKSHI PANIKA
|
()
|
|
158
|
Mazbat
|
AS-27-003-066-468/1510
(Phulaguri)
|
0427003000NRG23271220220319044
|
29/12/2022
|
Nita Panika
|
0427003WL028464
|
Nita Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499807
|
|
NITA PANIKA
|
()
|
|
159
|
Mazbat
|
AS-27-003-066-468/1698
(Phulaguri)
|
0427003000NRG23271220220319174
|
29/12/2022
|
Chaiti Gour
|
0427003WL028478
|
Chaiti Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499766
|
|
CHAITI GOUR
|
()
|
|
160
|
Mazbat
|
AS-27-003-066-468/1699
(Phulaguri)
|
0427003000NRG23271220220319045
|
29/12/2022
|
Manglu Gour
|
0427003WL028464
|
Manglu Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499768
|
|
MANGLU GOUR
|
()
|
|
161
|
Mazbat
|
AS-27-003-066-468/2112
(Phulaguri)
|
0427003000NRG23291220220323107
|
29/12/2022
|
Ajay Kishan
|
0427003WL028897
|
Ajay Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499780
|
|
AGHANU KISHAN
|
()
|
|
162
|
Mazbat
|
AS-27-003-066-468/915
(Phulaguri)
|
0427003000NRG23271220220319032
|
29/12/2022
|
Meena Gour
|
0427003WL028460
|
Meena Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8083499736
|
Account closed
|
|
|
|
163
|
Mazbat
|
AS-27-003-066-468/975
(Phulaguri)
|
0427003000NRG23271220220319033
|
29/12/2022
|
Siwcharan Panika
|
0427003WL028460
|
Siwcharan Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499733
|
|
SAWCHARAN PANIKA JC NO. 975
|
()
|
|
164
|
Mazbat
|
AS-27-003-066-468/996
(Phulaguri)
|
0427003000NRG23271220220319034
|
29/12/2022
|
Dinabandhu Sarkar
|
0427003WL028460
|
Dinabandhu Sarkar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499735
|
|
DINBANDHU SHARMA
|
()
|
|
165
|
Mazbat
|
AS-27-003-066-469/822
(Phulaguri)
|
0427003000NRG23291220220323118
|
29/12/2022
|
Gonesh Gour
|
0427003WL028900
|
Gonesh Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499769
|
|
GANESH GOUR
|
()
|
|
166
|
Mazbat
|
AS-27-003-066-469/867
(Phulaguri)
|
0427003000NRG23291220220323119
|
29/12/2022
|
Shamaru Kurmi
|
0427003WL028900
|
Shamaru Kurmi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083499811
|
|
LAKHI KURMI
|
()
|
|
167
|
Mazbat
|
AS-27-003-070-516/1831
(Jagyapur)
|
0427003000NRG23281220220322669
|
29/12/2022
|
RubiCharan Basumatary
|
0427003WL028836
|
RubiCharan Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499745
|
|
RUBICHARAN BASUMATARY
|
()
|
|
168
|
Mazbat
|
AS-27-003-070-516/2091
(Jagyapur)
|
0427003000NRG23281220220322673
|
29/12/2022
|
Bibari Brahma
|
0427003WL028836
|
Bibari Brahma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499775
|
|
BIBARI BRAHMA
|
()
|
|
169
|
Mazbat
|
AS-27-003-070-516/2092
(Jagyapur)
|
0427003000NRG23281220220322674
|
29/12/2022
|
Mira Brahma
|
0427003WL028836
|
Mira Brahma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499771
|
|
MIRA BRAHMA
|
()
|
|
170
|
Mazbat
|
AS-27-003-070-516/2366
(Jagyapur)
|
0427003000NRG23281220220322682
|
29/12/2022
|
Switasri Basumatary
|
0427003WL028836
|
Switasri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499808
|
|
SOYTOSRI BASUMATARY
|
()
|
|
171
|
Mazbat
|
AS-27-003-070-517/1841
(Jagyapur)
|
0427003000NRG23281220220322696
|
29/12/2022
|
Urla Mochahary
|
0427003WL028836
|
Urla Mochahary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499741
|
|
ULLA MOCHAHARY
|
()
|
|
172
|
Mazbat
|
AS-27-003-070-517/2070
(Jagyapur)
|
0427003000NRG23271220220320022
|
29/12/2022
|
Minoti Basumatary
|
0427003WL028552
|
Minoti Basumatary
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083499742
|
|
MINOTI BASUMATARY
|
()
|
|
173
|
Mazbat
|
AS-27-003-070-517/2073
(Jagyapur)
|
0427003000NRG23271220220320024
|
29/12/2022
|
Kansri Basumatary
|
0427003WL028552
|
Kansri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499777
|
|
KANSRI BASUMATARY
|
()
|
|
174
|
Mazbat
|
AS-27-003-070-517/2795
(Jagyapur)
|
0427003000NRG23271220220320030
|
29/12/2022
|
Anjali Khaklary
|
0427003WL028552
|
Anjali Khaklary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499746
|
|
ANJALI KHAKLARY
|
()
|
|
175
|
Mazbat
|
AS-27-003-070-517/2830
(Jagyapur)
|
0427003000NRG23281220220322706
|
29/12/2022
|
Asari Basumatari
|
0427003WL028836
|
Asari Basumatari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499781
|
|
ASARI BASUMATARI
|
()
|
|
176
|
Mazbat
|
AS-27-003-070-518/2124
(Jagyapur)
|
0427003000NRG23271220220320045
|
29/12/2022
|
Nilima Sorogoyari
|
0427003WL028552
|
Nilima Sorogoyari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499744
|
|
NILIMA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109691
|
109691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335943
|
335943
|
|
|
|
|
|
|
|