Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:41:06 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Mazbat
Fto No. : AS0427003_280323APB_FTO_195823
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-27-003-063-418/169
(Saikia chuburi) 		0427003000NRG23270320230363029 28/03/2023 Manaki Basumatari 0427003WL034938 Manaki Basumatari 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181601 MANAKI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
2 Mazbat AS-27-003-063-418/291
(Saikia chuburi) 		0427003000NRG23270320230362886 28/03/2023 Hiramani Daimari 0427003WL034933 Hiramani Daimari 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181581 HIRAMANI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mazbat AS-27-003-063-418/713
(Saikia chuburi) 		0427003000NRG23270320230362901 28/03/2023 Maina Daimari 0427003WL034933 Maina Daimari 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181603 MAINA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mazbat AS-27-003-063-420/1230
(Saikia chuburi) 		0427003000NRG23270320230362940 28/03/2023 Deben Chandra Paul 0427003WL034935 Deben Chandra Paul 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181486 DEBEN PAUL ASSAM GRAMIN VIKASH BANK(607064)
5 Mazbat AS-27-003-063-420/1916
(Saikia chuburi) 		0427003000NRG23270320230363077 28/03/2023 Fanjamuthi Basumatary 0427003WL034940 Fanjamuthi Basumatary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501181562 FANJAMUTHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 Mazbat AS-27-003-063-420/1926
(Saikia chuburi) 		0427003000NRG23270320230366003 28/03/2023 Swarjila Swargiary 0427003WL035317 Swarjila Swargiary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501181584 SWRJILA SWARGIARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
7 Mazbat AS-27-003-063-420/1928
(Saikia chuburi) 		0427003000NRG23270320230363079 28/03/2023 Bobita Daimari 0427003WL034940 Bobita Daimari 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501181580 BOBITA DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
8 Mazbat AS-27-003-063-420/2985
(Saikia chuburi) 		0427003000NRG23270320230363080 28/03/2023 Purnima Basumatary 0427003WL034940 Purnima Basumatary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501181568 PURNIMA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
9 Mazbat AS-27-003-063-420/3050
(Saikia chuburi) 		0427003000NRG23270320230363082 28/03/2023 Puspa Dhar 0427003WL034940 Puspa Dhar 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501181592 PUSPA DHAR ASSAM GRAMIN VIKASH BANK(607064)
10 Mazbat AS-27-003-063-420/577
(Saikia chuburi) 		0427003000NRG23270320230363091 28/03/2023 Tolay Basumatary 0427003WL034940 Tolay Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181575 TOLAY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
11 Mazbat AS-27-003-063-420/757
(Saikia chuburi) 		0427003000NRG23270320230363098 28/03/2023 Raubay Daimari 0427003WL034940 Raubay Daimari 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181574 RAUBAY DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
12 Mazbat AS-27-003-063-421/3010
(Saikia chuburi) 		0427003000NRG23270320230363048 28/03/2023 Deubari Moshahari 0427003WL034939 Deubari Moshahari 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181600 DEUBARI MOCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
13 Mazbat AS-27-003-063-422/1898
(Saikia chuburi) 		0427003000NRG23270320230362912 28/03/2023 Anjali Daimari Basumatary 0427003WL034934 Anjali Daimari Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181583 MR ANJALI DAIMARI STATE BANK OF INDIA(508548)
14 Mazbat AS-27-003-063-425/2952
(Saikia chuburi) 		0427003000NRG23270320230363066 28/03/2023 Aban Chandra Saikia 0427003WL034939 Aban Chandra Saikia 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501181488 ABAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mazbat AS-27-003-063-425/2954
(Saikia chuburi) 		0427003000NRG23270320230363067 28/03/2023 Papari Deka 0427003WL034939 Papari Deka 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501181586 PAPARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 Mazbat AS-27-003-063-427/2936
(Saikia chuburi) 		0427003000NRG23270320230362968 28/03/2023 Maina Mahato 0427003WL034936 Maina Mahato 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501181587 MAINA MAHATU ASSAM GRAMIN VIKASH BANK(607064)
17 Mazbat AS-27-003-064-433/2828
(Gelabil) 		0427003000NRG23260320230362487 28/03/2023 Upen Daimari 0427003WL034894 Upen Daimari 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501181595 UPEN DAIMARI CANARA BANK(508532)
18 Mazbat AS-27-003-064-438/2678
(Gelabil) 		0427003000NRG23270320230367353 28/03/2023 Khonaisri Mochahari 0427003WL035498 Khonaisri Mochahari 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181561 KHONAISRI MOCHAHARI CO-JITENDRA MOCHAHAR ASSAM GRAMIN VIKASH BANK(607064)
19 Mazbat AS-27-003-064-438/2694
(Gelabil) 		0427003000NRG23270320230367360 28/03/2023 Lalita Basumatary 0427003WL035498 Lalita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181588 LALITA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
20 Mazbat AS-27-003-064-438/2998
(Gelabil) 		0427003000NRG23270320230367365 28/03/2023 Sunita Basumatary 0427003WL035498 Sunita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181612 MRS SUNITA BASUMATARY STATE BANK OF INDIA(508548)
21 Mazbat AS-27-003-065-446/1764
(Orang) 		0427003000NRG23270320230364665 28/03/2023 Bhaben Boro 0427003WL035188 Bhaben Boro 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501181589 BHABEN BORO ASSAM GRAMIN VIKASH BANK(607064)
22 Mazbat AS-27-003-065-448/1577
(Orang) 		0427003000NRG23270320230364670 28/03/2023 Lalita Basumatary 0427003WL035188 Lalita Basumatary 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501181571 LALITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
23 Mazbat AS-27-003-065-448/1615
(Orang) 		0427003000NRG23270320230364804 28/03/2023 Champa Devi 0427003WL035197 Champa Devi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501181487 CHAMPA DEVI WO DANDAPANI CHUDAAL ASSAM GRAMIN VIKASH BANK(607064)
24 Mazbat AS-27-003-065-448/1740
(Orang) 		0427003000NRG23270320230364041 28/03/2023 Mina Devi 0427003WL035120 Mina Devi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181577 MINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
25 Mazbat AS-27-003-065-448/1776
(Orang) 		0427003000NRG23270320230364805 28/03/2023 Sunisa Baglari 0427003WL035197 Sunisa Baglari 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501181579 SUNISA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
26 Mazbat AS-27-003-065-448/1777
(Orang) 		0427003000NRG23270320230364675 28/03/2023 Kalpana Daimari Saikia 0427003WL035188 Kalpana Daimari Saikia 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501181585 KALPANA DAIMARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 Mazbat AS-27-003-065-448/1779
(Orang) 		0427003000NRG23270320230364676 28/03/2023 Phuleswari Daimari 0427003WL035188 Phuleswari Daimari 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501181490 PHULESWARI DAIMARI WO JOGENDRA DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
28 Mazbat AS-27-003-065-448/1793
(Orang) 		0427003000NRG23270320230364410 28/03/2023 Naramaya Sharma 0427003WL035160 Naramaya Sharma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181572 NARAMAYA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
29 Mazbat AS-27-003-065-448/1795
(Orang) 		0427003000NRG23270320230364042 28/03/2023 Dipa Devi 0427003WL035120 Dipa Devi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181604 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
30 Mazbat AS-27-003-065-448/1872
(Orang) 		0427003000NRG23270320230364808 28/03/2023 Tapeswari Daimari 0427003WL035197 Tapeswari Daimari 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501181489 MR RABIRAM DAIMARY STATE BANK OF INDIA(508548)
31 Mazbat AS-27-003-065-448/1916
(Orang) 		0427003000NRG23270320230364809 28/03/2023 Ramila Rabha 0427003WL035197 Ramila Rabha 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501181607 RAMILA RABHA ASSAM GRAMIN VIKASH BANK(607064)
32 Mazbat AS-27-003-065-448/314
(Orang) 		0427003000NRG23270320230364416 28/03/2023 Ram Pd. Sarmah 0427003WL035160 Ram Pd. Sarmah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181590 RAMPRASAD SHARMA ASSAM GRAMIN VIKASH BANK(607064)
33 Mazbat AS-27-003-065-448/465
(Orang) 		0427003000NRG23270320230364050 28/03/2023 Jamuna Devi 0427003WL035120 Jamuna Devi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181560 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
34 Mazbat AS-27-003-065-448/466
(Orang) 		0427003000NRG23270320230364051 28/03/2023 Devi Rabha 0427003WL035120 Devi Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181609 DEVI RABHA ASSAM GRAMIN VIKASH BANK(607064)
35 Mazbat AS-27-003-065-448/653
(Orang) 		0427003000NRG23270320230364052 28/03/2023 Sumitra Rabha 0427003WL035120 Sumitra Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181608 SUMITRA RABHA ASSAM GRAMIN VIKASH BANK(607064)
36 Mazbat AS-27-003-065-448/716
(Orang) 		0427003000NRG23270320230364054 28/03/2023 Mira Mahato 0427003WL035120 Mira Mahato 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181564 MIRA MAHATO ASSAM GRAMIN VIKASH BANK(607064)
37 Mazbat AS-27-003-065-448/8
(Orang) 		0427003000NRG23270320230364812 28/03/2023 Rina Basumatary 0427003WL035197 Rina Basumatary 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501181594 RINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
38 Mazbat AS-27-003-065-448/931
(Orang) 		0427003000NRG23270320230364423 28/03/2023 Trishna Devi 0427003WL035160 Trishna Devi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181605 TRISHNA DEVI ASSAM GRAMIN VIKASH BANK(607064)
39 Mazbat AS-27-003-065-453/42
(Orang) 		0427003000NRG23270320230364059 28/03/2023 Mina Deka 0427003WL035120 Mina Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181617 MINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
40 Mazbat AS-27-003-065-455/1387-A
(Orang) 		0427003000NRG23270320230364067 28/03/2023 Kunti Deka 0427003WL035120 Kunti Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181611 KUNTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
41 Mazbat AS-27-003-065-455/1587
(Orang) 		0427003000NRG23270320230364068 28/03/2023 Lalita Mahatoo 0427003WL035120 Lalita Mahatoo 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181567 MRS LALITA MAHATO STATE BANK OF INDIA(508548)
42 Mazbat AS-27-003-065-455/1600
(Orang) 		0427003000NRG23270320230364069 28/03/2023 Paresh Mahatoo 0427003WL035120 Paresh Mahatoo 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501181566 MAHTOO PARESH IDBI BANK(607095)
SubTotal 44655 44655
43 Mazbat AS-27-003-063-418/1431
(Saikia chuburi) 		0427003000NRG23270320230363023 28/03/2023 Prokash Saarma 0427003WL034938 Prokash Saarma 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181558 PRAKASH GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mazbat AS-27-003-063-418/1474
(Saikia chuburi) 		0427003000NRG23270320230363024 28/03/2023 Ghonoshyam Chetry 0427003WL034938 Ghonoshyam Chetry 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181599 GHANASHYAM CHETRY ASSAM GRAMIN VIKASH BANK(607064)
45 Mazbat AS-27-003-063-418/1630
(Saikia chuburi) 		0427003000NRG23270320230363026 28/03/2023 Manika Gour 0427003WL034938 Manika Gour 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181565 MONIKA AIMA WO JITEN AIMA ASSAM GRAMIN VIKASH BANK(607064)
46 Mazbat AS-27-003-063-418/168
(Saikia chuburi) 		0427003000NRG23270320230362878 28/03/2023 Alaisuree Daimari 0427003WL034933 Alaisuree Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181576 ALAISHRI DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
47 Mazbat AS-27-003-063-418/178
(Saikia chuburi) 		0427003000NRG23270320230362880 28/03/2023 Kishnamani Basumatari 0427003WL034933 Kishnamani Basumatari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181606 KRISHNAMAI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
48 Mazbat AS-27-003-063-418/180
(Saikia chuburi) 		0427003000NRG23270320230362881 28/03/2023 Lakhimoni Basumatari 0427003WL034933 Lakhimoni Basumatari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181578 LAKHESHWARI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
49 Mazbat AS-27-003-063-418/279
(Saikia chuburi) 		0427003000NRG23270320230363032 28/03/2023 Paben Saikia 0427003WL034938 Paben Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181543 PABEN SAKIA UNION BANK OF INDIA(508500)
50 Mazbat AS-27-003-063-418/296
(Saikia chuburi) 		0427003000NRG23270320230362889 28/03/2023 Aloka Mochahari 0427003WL034933 Aloka Mochahari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181534 ALAKA MOCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
51 Mazbat AS-27-003-063-418/298
(Saikia chuburi) 		0427003000NRG23270320230362890 28/03/2023 Lalit Mahato 0427003WL034933 Lalit Mahato 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181535 MR LALIT MAHATO STATE BANK OF INDIA(508548)
52 Mazbat AS-27-003-063-418/313
(Saikia chuburi) 		0427003000NRG23270320230362891 28/03/2023 Bharat Gour 0427003WL034933 Bharat Gour 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181500 BHARAT GOUR ASSAM GRAMIN VIKASH BANK(607064)
53 Mazbat AS-27-003-063-418/324
(Saikia chuburi) 		0427003000NRG23270320230362892 28/03/2023 Dadhiram Sarmah 0427003WL034933 Dadhiram Sarmah 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181536 DADHIRAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Mazbat AS-27-003-063-418/325
(Saikia chuburi) 		0427003000NRG23270320230363039 28/03/2023 Padma kanta Deka 0427003WL034938 Padma kanta Deka 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181537 PADMADHAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
55 Mazbat AS-27-003-063-418/335
(Saikia chuburi) 		0427003000NRG23270320230363041 28/03/2023 Bhaben Saikia 0427003WL034938 Bhaben Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181544 BHABEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mazbat AS-27-003-063-418/336
(Saikia chuburi) 		0427003000NRG23270320230362893 28/03/2023 Ratul Basumatari 0427003WL034933 Ratul Basumatari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181538 RATUL BASUMATARY PUNJAB NATIONAL BANK(508568)
57 Mazbat AS-27-003-063-418/67
(Saikia chuburi) 		0427003000NRG23270320230362897 28/03/2023 Jaimati Machahari 0427003WL034933 Jaimati Machahari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181602 JAYMATI MOSHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Mazbat AS-27-003-063-418/690
(Saikia chuburi) 		0427003000NRG23270320230362900 28/03/2023 Ambika Narzari 0427003WL034933 Ambika Narzari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181545 BRAJEN NARZARY SO LABA RAM NARZARY ASSAM GRAMIN VIKASH BANK(607064)
59 Mazbat AS-27-003-063-418/710
(Saikia chuburi) 		0427003000NRG23270320230363045 28/03/2023 Gajen Saikia 0427003WL034938 Gajen Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181539 GAJEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Mazbat AS-27-003-063-418/738
(Saikia chuburi) 		0427003000NRG23270320230362902 28/03/2023 Ajay Basumatari 0427003WL034933 Ajay Basumatari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181540 AJOY BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Mazbat AS-27-003-063-418/74
(Saikia chuburi) 		0427003000NRG23270320230362904 28/03/2023 Sunita Basumatari 0427003WL034933 Sunita Basumatari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181504 SUNITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Mazbat AS-27-003-063-420/1729
(Saikia chuburi) 		0427003000NRG23270320230362943 28/03/2023 Dulu Ghoss 0427003WL034935 Dulu Ghoss 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181598 DULU GHOSH ASSAM GRAMIN VIKASH BANK(607064)
63 Mazbat AS-27-003-063-420/1806
(Saikia chuburi) 		0427003000NRG23270320230363076 28/03/2023 Ashini Basumatary 0427003WL034940 Ashini Basumatary 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0501181610 ASHWINI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
64 Mazbat AS-27-003-063-420/28
(Saikia chuburi) 		0427003000NRG23270320230366005 28/03/2023 jonali Basumatary 0427003WL035317 jonali Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181593 MRS JONALI BASUMATARY STATE BANK OF INDIA(508548)
65 Mazbat AS-27-003-063-420/529
(Saikia chuburi) 		0427003000NRG23270320230363083 28/03/2023 Sujanta Daimari 0427003WL034940 Sujanta Daimari 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0501181496 SUJANTA DAIMARI SO SHUBHA RAM DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
66 Mazbat AS-27-003-063-420/531
(Saikia chuburi) 		0427003000NRG23270320230362947 28/03/2023 Thaneswar Basumatari 0427003WL034935 Thaneswar Basumatari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181520 THANESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Mazbat AS-27-003-063-420/562
(Saikia chuburi) 		0427003000NRG23270320230363087 28/03/2023 Goneswari Mochahari 0427003WL034940 Goneswari Mochahari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181573 GANESHWARI MOSHAHARI ASSAM GRAMIN VIKASH BANK(607064)
68 Mazbat AS-27-003-063-420/572
(Saikia chuburi) 		0427003000NRG23270320230363088 28/03/2023 Naren Basumatari 0427003WL034940 Naren Basumatari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181521 SHRI NAREN BASUMATARY STATE BANK OF INDIA(508548)
69 Mazbat AS-27-003-063-420/577
(Saikia chuburi) 		0427003000NRG23270320230363090 28/03/2023 Bora Basumatari 0427003WL034940 Bora Basumatari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181519 BURA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
70 Mazbat AS-27-003-063-420/603
(Saikia chuburi) 		0427003000NRG23270320230363093 28/03/2023 Narayan Pual 0427003WL034940 Narayan Pual 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181516 NARAYAN PAUL ASSAM GRAMIN VIKASH BANK(607064)
71 Mazbat AS-27-003-063-420/605
(Saikia chuburi) 		0427003000NRG23270320230362953 28/03/2023 Pursa Ram Paul 0427003WL034935 Pursa Ram Paul 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181517 PARSHURAM PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Mazbat AS-27-003-063-420/609
(Saikia chuburi) 		0427003000NRG23270320230363095 28/03/2023 Sojit Dey 0427003WL034940 Sojit Dey 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181493 SUJIT DEY ASSAM GRAMIN VIKASH BANK(607064)
73 Mazbat AS-27-003-063-420/739
(Saikia chuburi) 		0427003000NRG23270320230363096 28/03/2023 Sabitri Mochahari 0427003WL034940 Sabitri Mochahari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181615 SABITRI MOSHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Mazbat AS-27-003-063-420/753
(Saikia chuburi) 		0427003000NRG23270320230362958 28/03/2023 Niranjan Dey 0427003WL034935 Niranjan Dey 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0501181518 NIRANJAN DEY ASSAM GRAMIN VIKASH BANK(607064)
75 Mazbat AS-27-003-063-420/757
(Saikia chuburi) 		0427003000NRG23270320230363097 28/03/2023 Andor Daimari 0427003WL034940 Andor Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181501 ANDAR DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
76 Mazbat AS-27-003-063-420/99
(Saikia chuburi) 		0427003000NRG23270320230362961 28/03/2023 Jaiyanta Daimari 0427003WL034935 Jaiyanta Daimari 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0501181495 JOYANTA DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
77 Mazbat AS-27-003-063-425/53
(Saikia chuburi) 		0427003000NRG23270320230363068 28/03/2023 Charzen Deka 0427003WL034939 Charzen Deka 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0501181499 SAJAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
78 Mazbat AS-27-003-063-425/620
(Saikia chuburi) 		0427003000NRG23270320230363070 28/03/2023 Satya Hazarika 0427003WL034939 Satya Hazarika 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0501181541 MR SATYA HAZARIKA STATE BANK OF INDIA(508548)
79 Mazbat AS-27-003-063-425/627
(Saikia chuburi) 		0427003000NRG23270320230363071 28/03/2023 Ramani Deka 0427003WL034939 Ramani Deka 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0501181542 RAMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
80 Mazbat AS-27-003-063-425/651
(Saikia chuburi) 		0427003000NRG23270320230362933 28/03/2023 Purnima Deka 0427003WL034934 Purnima Deka 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181491 PURNIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
81 Mazbat AS-27-003-063-425/676
(Saikia chuburi) 		0427003000NRG23270320230362936 28/03/2023 Tirtha Deka 0427003WL034934 Tirtha Deka 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0501181492 TIRTHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
82 Mazbat AS-27-003-063-427/1651
(Saikia chuburi) 		0427003000NRG23270320230362908 28/03/2023 Nurbhanu Khatun 0427003WL034933 Nurbhanu Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181570 NURBHANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Mazbat AS-27-003-063-427/1799
(Saikia chuburi) 		0427003000NRG23270320230362967 28/03/2023 Tikamaya Devi 0427003WL034936 Tikamaya Devi 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181563 TIKA MAYA DEVI WO TANK PD UPADHYYA ASSAM GRAMIN VIKASH BANK(607064)
84 Mazbat AS-27-003-063-427/798
(Saikia chuburi) 		0427003000NRG23270320230363007 28/03/2023 Mahnali Daimari 0427003WL034937 Mahnali Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181525 MR ANIL DAIMARI STATE BANK OF INDIA(508548)
85 Mazbat AS-27-003-063-427/798
(Saikia chuburi) 		0427003000NRG23270320230363008 28/03/2023 Mohnali Daimari 0427003WL034937 Mohnali Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181524 MANALI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Mazbat AS-27-003-063-427/800
(Saikia chuburi) 		0427003000NRG23270320230362980 28/03/2023 Tankamaya Devi 0427003WL034936 Tankamaya Devi 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181526 MRS TANKAMAYA DEVI STATE BANK OF INDIA(508548)
87 Mazbat AS-27-003-063-427/803-B
(Saikia chuburi) 		0427003000NRG23270320230362981 28/03/2023 Rina Basumatary 0427003WL034936 Rina Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181596 RINA BASUMATARY WO LT BINOY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
88 Mazbat AS-27-003-063-427/805
(Saikia chuburi) 		0427003000NRG23270320230363009 28/03/2023 Rita Devi 0427003WL034937 Rita Devi 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181527 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Mazbat AS-27-003-063-427/807
(Saikia chuburi) 		0427003000NRG23270320230362982 28/03/2023 Sita Devi 0427003WL034936 Sita Devi 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181528 SITA DEVI WO BHIM UPADHAYA ASSAM GRAMIN VIKASH BANK(607064)
90 Mazbat AS-27-003-063-427/808
(Saikia chuburi) 		0427003000NRG23270320230362983 28/03/2023 Kamala Devi 0427003WL034936 Kamala Devi 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0501181529 KAMALA DEVI WO TILPRASAD UPADHAYA ASSAM GRAMIN VIKASH BANK(607064)
91 Mazbat AS-27-003-063-427/834
(Saikia chuburi) 		0427003000NRG23270320230362989 28/03/2023 Ajit Daimari 0427003WL034936 Ajit Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181510 MR AJIT DAIMARI STATE BANK OF INDIA(508548)
92 Mazbat AS-27-003-063-427/835
(Saikia chuburi) 		0427003000NRG23270320230363015 28/03/2023 Sonibar Daimari 0427003WL034937 Sonibar Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181597 PRANESWARI DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
93 Mazbat AS-27-003-063-427/850
(Saikia chuburi) 		0427003000NRG23270320230362993 28/03/2023 Bhima Devi 0427003WL034936 Bhima Devi 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181530 BHIMA DEVI WO ARIMARDHAN CHETRY ASSAM GRAMIN VIKASH BANK(607064)
94 Mazbat AS-27-003-063-427/853
(Saikia chuburi) 		0427003000NRG23270320230362994 28/03/2023 Tulsa Devi 0427003WL034936 Tulsa Devi 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181531 TULCHI DEVI ASSAM GRAMIN VIKASH BANK(607064)
95 Mazbat AS-27-003-063-427/868
(Saikia chuburi) 		0427003000NRG23270320230363017 28/03/2023 Budhbari Daimari 0427003WL034937 Budhbari Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181532 BUDHABARI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Mazbat AS-27-003-063-427/921
(Saikia chuburi) 		0427003000NRG23270320230362998 28/03/2023 Mono Maya Darji 0427003WL034936 Mono Maya Darji 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181533 MRS MANOMA DEVI STATE BANK OF INDIA(508548)
97 Mazbat AS-27-003-064-430/1709
(Gelabil) 		0427003000NRG23260320230362477 28/03/2023 Jogen Daimari 0427003WL034892 Jogen Daimari 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181613 JOGEN DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
98 Mazbat AS-27-003-064-432/1138
(Gelabil) 		0427003000NRG23270320230367339 28/03/2023 Khingkhri Daimari 0427003WL035498 Khingkhri Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181548 MRS KHINGKHRI DAIMARI STATE BANK OF INDIA(508548)
99 Mazbat AS-27-003-064-432/15
(Gelabil) 		0427003000NRG23260320230362479 28/03/2023 Lehera Basumatary 0427003WL034892 Lehera Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181514 LEHERA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
100 Mazbat AS-27-003-064-432/289
(Gelabil) 		0427003000NRG23260320230362480 28/03/2023 Tulu Mochahari 0427003WL034892 Tulu Mochahari 00029 UTBI0RRBAGB 2290 2290 Rejected 03/04/2023 0501181547 Aadhaar Number not Mapped to Account Number
101 Mazbat AS-27-003-064-432/5
(Gelabil) 		0427003000NRG23260320230362481 28/03/2023 Banu Basumatary 0427003WL034892 Banu Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181513 BANU DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
102 Mazbat AS-27-003-064-437/191
(Gelabil) 		0427003000NRG23260320230362485 28/03/2023 Ajit Mahato 0427003WL034893 Ajit Mahato 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181503 AJIT MAHATO SO LURUWA MAHATO ASSAM GRAMIN VIKASH BANK(607064)
103 Mazbat AS-27-003-064-438/103
(Gelabil) 		0427003000NRG23270320230367342 28/03/2023 Kanak Daimari 0427003WL035498 Kanak Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181551 MR KANAK DAIMARI STATE BANK OF INDIA(508548)
104 Mazbat AS-27-003-064-438/230
(Gelabil) 		0427003000NRG23270320230367347 28/03/2023 Khagen Daimari 0427003WL035498 Khagen Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181502 KHAGEN DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
105 Mazbat AS-27-003-064-438/232
(Gelabil) 		0427003000NRG23270320230367348 28/03/2023 Jogen Mochahary 0427003WL035498 Jogen Mochahary 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181515 Mr. JUGEN MOCHAHARI CENTRAL BANK OF INDIA(607115)
106 Mazbat AS-27-003-064-438/75
(Gelabil) 		0427003000NRG23270320230367367 28/03/2023 Deben Daimari 0427003WL035498 Deben Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181512 DEBEN DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
107 Mazbat AS-27-003-064-440/694
(Gelabil) 		0427003000NRG23260320230362466 28/03/2023 Rija Basumatary 0427003WL034887 Rija Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181555 MRS SWRJILES BASUMATARI STATE BANK OF INDIA(508548)
108 Mazbat AS-27-003-065-446/368
(Orang) 		0427003000NRG23270320230364666 28/03/2023 Gupal Biswas 0427003WL035188 Gupal Biswas 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0501181557 GOPAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
109 Mazbat AS-27-003-065-448/1226
(Orang) 		0427003000NRG23270320230364038 28/03/2023 Padma Chamlagai 0427003WL035120 Padma Chamlagai 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181559 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Mazbat AS-27-003-065-448/140
(Orang) 		0427003000NRG23270320230364039 28/03/2023 Jamuna Devi 0427003WL035120 Jamuna Devi 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181498 JAMUNA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
111 Mazbat AS-27-003-065-448/1635
(Orang) 		0427003000NRG23270320230364040 28/03/2023 Bishnu Sarma 0427003WL035120 Bishnu Sarma 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181582 BISHNU SARMAH UNION BANK OF INDIA(508500)
112 Mazbat AS-27-003-065-448/23
(Orang) 		0427003000NRG23270320230364810 28/03/2023 Bhanita Narzary 0427003WL035197 Bhanita Narzary 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0501181523 BHANITA NARZARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Mazbat AS-27-003-065-448/3
(Orang) 		0427003000NRG23270320230364413 28/03/2023 Nir Sarmah 0427003WL035160 Nir Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181591 NIRA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
114 Mazbat AS-27-003-065-448/306
(Orang) 		0427003000NRG23270320230364043 28/03/2023 Padmalal Sharma 0427003WL035120 Padmalal Sharma 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181552 PADMA LAL SHARMA ASSAM GRAMIN VIKASH BANK(607064)
115 Mazbat AS-27-003-065-448/308
(Orang) 		0427003000NRG23270320230364414 28/03/2023 Tangka Nath Sarmah 0427003WL035160 Tangka Nath Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181550 TANGKANATH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Mazbat AS-27-003-065-448/313
(Orang) 		0427003000NRG23270320230364045 28/03/2023 Bina Devi 0427003WL035120 Bina Devi 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181554 BINA DEVI STATE BANK OF INDIA(508548)
117 Mazbat AS-27-003-065-448/37
(Orang) 		0427003000NRG23270320230364680 28/03/2023 Basumatary 0427003WL035188 Basumatary 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0501181505 JITEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
118 Mazbat AS-27-003-065-448/463
(Orang) 		0427003000NRG23270320230364049 28/03/2023 Rita Devi 0427003WL035120 Rita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181569 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
119 Mazbat AS-27-003-065-448/719
(Orang) 		0427003000NRG23270320230364055 28/03/2023 Harinarayan Mahatoo 0427003WL035120 Harinarayan Mahatoo 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181556 HARINARAYAN MAHATO ASSAM GRAMIN VIKASH BANK(607064)
120 Mazbat AS-27-003-065-449/200
(Orang) 		0427003000NRG23270320230364682 28/03/2023 Lombudhar Basumatary 0427003WL035188 Lombudhar Basumatary 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0501181549 CHANDIKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
121 Mazbat AS-27-003-065-453/38
(Orang) 		0427003000NRG23270320230364058 28/03/2023 Putul Deka 0427003WL035120 Putul Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181506 PUTUL DEKA PUNJAB NATIONAL BANK(508568)
122 Mazbat AS-27-003-065-454/1413
(Orang) 		0427003000NRG23270320230364060 28/03/2023 Deva Kalita 0427003WL035120 Deva Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181497 REKHA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Mazbat AS-27-003-065-454/526
(Orang) 		0427003000NRG23270320230364062 28/03/2023 Pratima Deka 0427003WL035120 Pratima Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181522 PRATIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
124 Mazbat AS-27-003-065-454/71
(Orang) 		0427003000NRG23270320230364063 28/03/2023 Ranjan Deka 0427003WL035120 Ranjan Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181508 RANJAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Mazbat AS-27-003-065-454/73
(Orang) 		0427003000NRG23270320230364064 28/03/2023 Bhaturi Deka 0427003WL035120 Bhaturi Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181509 BHATUKI DEKA WO LT FAGUNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
126 Mazbat AS-27-003-065-454/87
(Orang) 		0427003000NRG23270320230364065 28/03/2023 Khagen Deka 0427003WL035120 Khagen Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181511 KHAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Mazbat AS-27-003-065-455/1244
(Orang) 		0427003000NRG23270320230364066 28/03/2023 Khagen Deka 0427003WL035120 Khagen Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181546 KHAGEN DEKA S/O KUTIYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
128 Mazbat AS-27-003-065-455/1612
(Orang) 		0427003000NRG23270320230364070 28/03/2023 Bipul Deka 0427003WL035120 Bipul Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181616 MR BIPUL DEKA STATE BANK OF INDIA(508548)
129 Mazbat AS-27-003-065-455/234
(Orang) 		0427003000NRG23270320230364073 28/03/2023 Bharat Koch 0427003WL035120 Bharat Koch 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181553 BHARAT KOCH ASSAM GRAMIN VIKASH BANK(607064)
130 Mazbat AS-27-003-065-455/57
(Orang) 		0427003000NRG23270320230364074 28/03/2023 Bhuban Das 0427003WL035120 Bhuban Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181507 BHUBAN DAS SO GHANAKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
131 Mazbat AS-27-003-065-455/955
(Orang) 		0427003000NRG23270320230364076 28/03/2023 Jobaram Deka 0427003WL035120 Jobaram Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501181494 JABARAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
132 Mazbat AS-27-003-068-481/720
(Habigaon) 		0427003000NRG23270320230366108 28/03/2023 Dambarkumari Devi 0427003WL035324 Dambarkumari Devi 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181614 TILAK KHULAL PUNJAB NATIONAL BANK(508568)
133 Mazbat AS-27-003-069-490/783
(Merabil) 		0427003000NRG23270320230363407 28/03/2023 Dhaneswari Basumatary 0427003WL035004 Dhaneswari Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181618 DHANESWARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
134 Mazbat AS-27-003-069-496/1072
(Merabil) 		0427003000NRG23270320230363441 28/03/2023 Baliram Gowala 0427003WL035015 Baliram Gowala 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181628 BALIRAM GOWALA ASSAM GRAMIN VIKASH BANK(607064)
135 Mazbat AS-27-003-069-498/2163
(Merabil) 		0427003000NRG23270320230367377 28/03/2023 Aal Das 0427003WL035500 Aal Das 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181630 ALO DAS ASSAM GRAMIN VIKASH BANK(607064)
136 Mazbat AS-27-003-069-498/2183
(Merabil) 		0427003000NRG23270320230367384 28/03/2023 Kajal Das 0427003WL035501 Kajal Das 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181629 KAJAL DAS ASSAM GRAMIN VIKASH BANK(607064)
137 Mazbat AS-27-003-069-498/733
(Merabil) 		0427003000NRG23270320230367385 28/03/2023 Moti Das 0427003WL035501 Moti Das 00029 UTBI0RRBAGB 2290 2290 Rejected 03/04/2023 0501181622 Aadhaar Number not Mapped to Account Number
138 Mazbat AS-27-003-069-498/768
(Merabil) 		0427003000NRG23270320230367386 28/03/2023 Krishna Boro 0427003WL035501 Krishna Boro 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181624 KRISHNA BORO ASSAM GRAMIN VIKASH BANK(607064)
139 Mazbat AS-27-003-069-498/769
(Merabil) 		0427003000NRG23270320230367379 28/03/2023 Karcho Karuwa 0427003WL035500 Karcho Karuwa 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181625 KARCHO KARUWA ASSAM GRAMIN VIKASH BANK(607064)
140 Mazbat AS-27-003-069-498/772
(Merabil) 		0427003000NRG23270320230367387 28/03/2023 Kuji Boro 0427003WL035501 Kuji Boro 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181623 KUJI BORO ASSAM GRAMIN VIKASH BANK(607064)
141 Mazbat AS-27-003-069-498/774
(Merabil) 		0427003000NRG23270320230367380 28/03/2023 Babulal Bhuihar 0427003WL035500 Babulal Bhuihar 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181626 BABULAL BHUIHAR ASSAM GRAMIN VIKASH BANK(607064)
142 Mazbat AS-27-003-069-498/778
(Merabil) 		0427003000NRG23270320230367388 28/03/2023 Paniram Bhuihar 0427003WL035501 Paniram Bhuihar 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181627 PANIRAM BHUIHAR ASSAM GRAMIN VIKASH BANK(607064)
143 Mazbat AS-27-003-069-498/936
(Merabil) 		0427003000NRG23270320230367390 28/03/2023 Krishna Orang 0427003WL035502 Krishna Orang 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181619 MR KRISHNA ORANG STATE BANK OF INDIA(508548)
144 Mazbat AS-27-003-069-498/938
(Merabil) 		0427003000NRG23270320230367391 28/03/2023 Tulashi Besera 0427003WL035502 Tulashi Besera 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181620 TULASI BECHRA UCO BANK(607066)
145 Mazbat AS-27-003-069-498/999
(Merabil) 		0427003000NRG23270320230367392 28/03/2023 Rupa Karowa 0427003WL035502 Rupa Karowa 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0501181621 RUPA KAROWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 140148 140148
146 Mazbat AS-27-003-060-398/1870
(Alabari) 		0427003000NRG23270320230364158 28/03/2023 Ansuma Daimari 0427003WL035128 Ansuma Daimari 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181477 ANSUMA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Mazbat AS-27-003-060-398/948
(Alabari) 		0427003000NRG23270320230364286 28/03/2023 Sara Narjary 0427003WL035137 Sara Narjary 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181358 SARA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Mazbat AS-27-003-060-399/416
(Alabari) 		0427003000NRG23240320230360305 28/03/2023 Am. Bd Butathaki 0427003WL034744 Am. Bd Butathaki 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181351 MR AMBAHADUR BURATHUKI STATE BANK OF INDIA(508548)
149 Mazbat AS-27-003-060-399/425
(Alabari) 		0427003000NRG23240320230360355 28/03/2023 Purna Bd.Dorge 0427003WL034747 Purna Bd.Dorge 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181349 Mr. PURNA BAHADUR DARJI CENTRAL BANK OF INDIA(607115)
150 Mazbat AS-27-003-060-402/1630
(Alabari) 		0427003000NRG23250320230361173 28/03/2023 Hareswar DAimari 0427003WL034798 Hareswar DAimari 00089 CBIN0282465 1374 1374 Processed 03/04/2023 0501181360 Mr. HARESWAR DAIMARI CENTRAL BANK OF INDIA(607115)
151 Mazbat AS-27-003-060-402/2238
(Alabari) 		0427003000NRG23250320230361199 28/03/2023 Dipali Basumatary 0427003WL034798 Dipali Basumatary 00089 CBIN0282465 1374 1374 Processed 03/04/2023 0501181469 DIPALI BASUMATARY UCO BANK(607066)
152 Mazbat AS-27-003-060-402/382
(Alabari) 		0427003000NRG23250320230361206 28/03/2023 Thingini Basumatary 0427003WL034798 Thingini Basumatary 00089 CBIN0282465 1374 1374 Processed 03/04/2023 0501181468 THINGINI BASUMATARY UCO BANK(607066)
153 Mazbat AS-27-003-060-402/410
(Alabari) 		0427003000NRG23250320230361208 28/03/2023 Sanjib Boro 0427003WL034798 Sanjib Boro 00089 CBIN0282465 1374 1374 Processed 03/04/2023 0501181350 CHANJIB DAIMARY UNION BANK OF INDIA(508500)
154 Mazbat AS-27-003-061-404/548
(Bahipukhuri) 		0427003000NRG23240320230359005 28/03/2023 Amrit Herenj 0427003WL034589 Amrit Herenj 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181484 Mr. AMRIT HERENJ CENTRAL BANK OF INDIA(607115)
155 Mazbat AS-27-003-069-500/3461
(Merabil) 		0427003000NRG23270320230367406 28/03/2023 Jagadish Harijan 0427003WL035504 Jagadish Harijan 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181485 Mr. JAGADISH HARIJAN CENTRAL BANK OF INDIA(607115)
156 Mazbat AS-27-003-070-514/2679
(Jagyapur) 		0427003000NRG23240320230360784 28/03/2023 Bonjar Kumar Boro 0427003WL034776 Bonjar Kumar Boro 00089 CBIN0282465 916 916 Processed 03/04/2023 0501181432 BONJAR KR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Mazbat AS-27-003-070-516/1959
(Jagyapur) 		0427003000NRG23240320230360786 28/03/2023 Mina Rabha 0427003WL034776 Mina Rabha 00089 CBIN0282465 1145 1145 Processed 03/04/2023 0501181377 MINA RABHA UCO BANK(607066)
158 Mazbat AS-27-003-070-517/72
(Jagyapur) 		0427003000NRG23240320230358926 28/03/2023 Suraj Newar 0427003WL034586 Suraj Newar 00089 CBIN0282465 1145 1145 Processed 03/04/2023 0501181344 JAYA NEWAR UCO BANK(607066)
159 Mazbat AS-27-003-070-517/750
(Jagyapur) 		0427003000NRG23240320230358927 28/03/2023 Hem Chandra Sarma 0427003WL034586 Hem Chandra Sarma 00089 CBIN0282465 1145 1145 Processed 03/04/2023 0501181354 HEM CHANDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Mazbat AS-27-003-070-518/1354
(Jagyapur) 		0427003000NRG23240320230358936 28/03/2023 Somnath Sharma 0427003WL034586 Somnath Sharma 00089 CBIN0282465 1145 1145 Processed 03/04/2023 0501181364 SOMNATH SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Mazbat AS-27-003-070-518/2625
(Jagyapur) 		0427003000NRG23240320230360819 28/03/2023 Damayanti RAbha 0427003WL034776 Damayanti RAbha 00089 CBIN0282465 1145 1145 Processed 03/04/2023 0501181362 DAMAYANTI RABHA UCO BANK(607066)
162 Mazbat AS-27-003-072-529/211
(Naoherua) 		0427003000NRG23240320230359666 28/03/2023 Eterson Daimari 0427003WL034661 Eterson Daimari 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181348 ANDARSON DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Mazbat AS-27-003-072-529/233
(Naoherua) 		0427003000NRG23240320230359667 28/03/2023 Sorjen Daimari 0427003WL034661 Sorjen Daimari 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181458 SARJEN DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Mazbat AS-27-003-072-529/435
(Naoherua) 		0427003000NRG23240320230359492 28/03/2023 Bibari Daimari 0427003WL034629 Bibari Daimari 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181347 BIBARI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Mazbat AS-27-003-072-529/45
(Naoherua) 		0427003000NRG23240320230359668 28/03/2023 Senarson Daimari 0427003WL034661 Senarson Daimari 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181346 SENARSON DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Mazbat AS-27-003-072-529/48
(Naoherua) 		0427003000NRG23240320230359493 28/03/2023 Dulen Daimari 0427003WL034629 Dulen Daimari 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181345 DULAN DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Mazbat AS-27-003-072-529/516
(Naoherua) 		0427003000NRG23240320230359669 28/03/2023 Rekha Baglary 0427003WL034661 Rekha Baglary 00089 CBIN0282465 2290 2290 Processed 03/04/2023 0501181460 REKHA BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39617 39617
168 Mazbat AS-27-003-065-448/1827
(Orang) 		0427003000NRG23270320230364677 28/03/2023 Jayanti Daimari 0427003WL035188 Jayanti Daimari 00354 PUNB0202920 458 458 Processed 03/04/2023 0501181342 JAYANTI DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
169 Mazbat AS-27-003-065-448/315
(Orang) 		0427003000NRG23270320230364046 28/03/2023 Pabitra Devi 0427003WL035120 Pabitra Devi 00354 PUNB0202920 1374 1374 Processed 03/04/2023 0501181343 PABITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1832 1832
170 Mazbat AS-27-003-068-480/686
(Habigaon) 		0427003000NRG23270320230365475 28/03/2023 Meneka Turi 0427003WL035260 Meneka Turi 00415 SBIN0002049 2290 2290 Processed 03/04/2023 0501181365 MENAKA TURI UCO BANK(607066)
SubTotal 2290 2290
171 Mazbat AS-27-003-060-399/425
(Alabari) 		0427003000NRG23240320230360356 28/03/2023 Mr Netra Bahadur Darjee 0427003WL034747 Mr Netra Bahadur Darjee 00415 SBIN0003378 2290 2290 Processed 03/04/2023 0501181374 NETRA BAHADUR DARJEE CANARA BANK(508532)
172 Mazbat AS-27-003-060-399/443
(Alabari) 		0427003000NRG23240320230360307 28/03/2023 Gaytari Devi 0427003WL034744 Gaytari Devi 00415 SBIN0003378 2290 2290 Processed 03/04/2023 0501181385 MRS GAYATRI DAHAL STATE BANK OF INDIA(508548)
173 Mazbat AS-27-003-060-402/1783
(Alabari) 		0427003000NRG23250320230361187 28/03/2023 Thunlai Narzary 0427003WL034798 Thunlai Narzary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181471 Mrs. THUNLAI NARZARI CENTRAL BANK OF INDIA(607115)
174 Mazbat AS-27-003-060-402/2133
(Alabari) 		0427003000NRG23250320230361197 28/03/2023 Sumila Narzari 0427003WL034798 Sumila Narzari 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181421 Sunila Narzary FINO PAYMENTS BANK LTD(608001)
175 Mazbat AS-27-003-060-402/2237
(Alabari) 		0427003000NRG23250320230361198 28/03/2023 Naishri Daimari 0427003WL034798 Naishri Daimari 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181463 NAISRI DAIMARI WO SANJAY DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
176 Mazbat AS-27-003-063-418/161
(Saikia chuburi) 		0427003000NRG23270320230362875 28/03/2023 Anjali Basumatari 0427003WL034933 Anjali Basumatari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181356 ANJALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
177 Mazbat AS-27-003-063-418/291
(Saikia chuburi) 		0427003000NRG23270320230362885 28/03/2023 Sansuma Daimari 0427003WL034933 Sansuma Daimari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181352 SANSUMA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Mazbat AS-27-003-063-418/294
(Saikia chuburi) 		0427003000NRG23270320230362888 28/03/2023 Lawgi Daimari 0427003WL034933 Lawgi Daimari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181391 LAUGI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Mazbat AS-27-003-063-418/58
(Saikia chuburi) 		0427003000NRG23270320230363042 28/03/2023 Rina Basumatari 0427003WL034938 Rina Basumatari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181390 RINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
180 Mazbat AS-27-003-063-418/68
(Saikia chuburi) 		0427003000NRG23270320230362898 28/03/2023 Khebali Narzary 0427003WL034933 Khebali Narzary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181455 KHEBALI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
181 Mazbat AS-27-003-063-418/68
(Saikia chuburi) 		0427003000NRG23270320230362899 28/03/2023 Mr Deepjoyti Narzary 0427003WL034933 Mr Deepjoyti Narzary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181372 DEEPJYOTI NARZARY UNION BANK OF INDIA(508500)
182 Mazbat AS-27-003-063-420/1925
(Saikia chuburi) 		0427003000NRG23270320230362944 28/03/2023 Anji Daimar 0427003WL034935 Anji Daimar 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181476 MRS ANJI DAIMARY STATE BANK OF INDIA(508548)
183 Mazbat AS-27-003-063-420/1926
(Saikia chuburi) 		0427003000NRG23270320230366004 28/03/2023 Ajoy Sankar Basumatary 0427003WL035317 Ajoy Sankar Basumatary 00415 SBIN0003378 2290 2290 Processed 03/04/2023 0501181353 AJOY SANKAR BASUAMATARY STATE BANK OF INDIA(508548)
184 Mazbat AS-27-003-063-420/3014
(Saikia chuburi) 		0427003000NRG23270320230362946 28/03/2023 Mrs Bina Basumatary 0427003WL034935 Mrs Bina Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181382 BINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
185 Mazbat AS-27-003-063-420/557
(Saikia chuburi) 		0427003000NRG23270320230363086 28/03/2023 Namai Basumatari 0427003WL034940 Namai Basumatari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181481 NAMAY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
186 Mazbat AS-27-003-063-420/574
(Saikia chuburi) 		0427003000NRG23270320230363089 28/03/2023 Dibi Daimari 0427003WL034940 Dibi Daimari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181443 MRS DIBI DAIMARI STATE BANK OF INDIA(508548)
187 Mazbat AS-27-003-063-421/1461
(Saikia chuburi) 		0427003000NRG23270320230362905 28/03/2023 Mr Suwan Sharma 0427003WL034933 Mr Suwan Sharma 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181466 SUWAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Mazbat AS-27-003-063-422/1900
(Saikia chuburi) 		0427003000NRG23270320230363054 28/03/2023 Mithun Basumatary 0427003WL034939 Mithun Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181355 MR MITHUN BASUMATARI STATE BANK OF INDIA(508548)
189 Mazbat AS-27-003-063-422/201
(Saikia chuburi) 		0427003000NRG23270320230362915 28/03/2023 Mainasri Basumatary 0427003WL034934 Mainasri Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181379 MR MAINAOSRI BASUMATARY STATE BANK OF INDIA(508548)
190 Mazbat AS-27-003-063-422/212
(Saikia chuburi) 		0427003000NRG23270320230362916 28/03/2023 Maina Basumatari 0427003WL034934 Maina Basumatari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181428 MRS MAINA BASUMATARY STATE BANK OF INDIA(508548)
191 Mazbat AS-27-003-063-423/1539
(Saikia chuburi) 		0427003000NRG23270320230362917 28/03/2023 Rwimali Basumatary 0427003WL034934 Rwimali Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181445 MRS RWIMALI BASUMATARY STATE BANK OF INDIA(508548)
192 Mazbat AS-27-003-063-423/1913
(Saikia chuburi) 		0427003000NRG23270320230362923 28/03/2023 Dulur Basumatary 0427003WL034934 Dulur Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181433 MRS DULUR BASUMATARY STATE BANK OF INDIA(508548)
193 Mazbat AS-27-003-063-423/2023
(Saikia chuburi) 		0427003000NRG23270320230363063 28/03/2023 Gopal Basumatary 0427003WL034939 Gopal Basumatary 00415 SBIN0003378 916 916 Processed 03/04/2023 0501181376 GOPAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
194 Mazbat AS-27-003-063-427/1569
(Saikia chuburi) 		0427003000NRG23270320230362964 28/03/2023 Dipen Daimari 0427003WL034936 Dipen Daimari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181363 MR DIPEN DAIMARI STATE BANK OF INDIA(508548)
195 Mazbat AS-27-003-063-427/2937
(Saikia chuburi) 		0427003000NRG23270320230362969 28/03/2023 Santa Devi 0427003WL034936 Santa Devi 00415 SBIN0003378 458 458 Processed 03/04/2023 0501181384 SANTA DEVI ASSAM GRAMIN VIKASH BANK(607064)
196 Mazbat AS-27-003-063-427/2941
(Saikia chuburi) 		0427003000NRG23270320230362971 28/03/2023 Magani Daimari 0427003WL034936 Magani Daimari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181392 MRS MAGANI DAIMARI STATE BANK OF INDIA(508548)
197 Mazbat AS-27-003-063-427/2962
(Saikia chuburi) 		0427003000NRG23270320230362976 28/03/2023 Dali Devi 0427003WL034936 Dali Devi 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181438 MRS DALI DEVI STATE BANK OF INDIA(508548)
198 Mazbat AS-27-003-063-427/809
(Saikia chuburi) 		0427003000NRG23270320230363011 28/03/2023 Samaina Daimari 0427003WL034937 Samaina Daimari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181414 SAMAINA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Mazbat AS-27-003-063-427/824
(Saikia chuburi) 		0427003000NRG23270320230362986 28/03/2023 Maharsha Daimari 0427003WL034936 Maharsha Daimari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181427 MR MAHARSHA DAIMARI STATE BANK OF INDIA(508548)
200 Mazbat AS-27-003-063-427/922
(Saikia chuburi) 		0427003000NRG23270320230362999 28/03/2023 Kamala Devi 0427003WL034936 Kamala Devi 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181381 KAMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
201 Mazbat AS-27-003-064-429/3299
(Gelabil) 		0427003000NRG23260320230362482 28/03/2023 Parbati Gour 0427003WL034893 Parbati Gour 00415 SBIN0003378 2290 2290 Processed 03/04/2023 0501181482 MRS PARBATI GOUR STATE BANK OF INDIA(508548)
202 Mazbat AS-27-003-064-432/3284
(Gelabil) 		0427003000NRG23270320230367340 28/03/2023 Tapan Mochahari 0427003WL035498 Tapan Mochahari 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181357 MR TAPAN MOCHAHARI STATE BANK OF INDIA(508548)
203 Mazbat AS-27-003-064-438/2684
(Gelabil) 		0427003000NRG23270320230367356 28/03/2023 Alaka Basumatary 0427003WL035498 Alaka Basumatary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181472 ALAKA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
204 Mazbat AS-27-003-064-438/2691
(Gelabil) 		0427003000NRG23270320230367358 28/03/2023 Renu Daimari 0427003WL035498 Renu Daimari 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181442 RENU DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
205 Mazbat AS-27-003-064-438/2695
(Gelabil) 		0427003000NRG23270320230367361 28/03/2023 Sanjita Basumatary 0427003WL035498 Sanjita Basumatary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181456 SANJITA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
206 Mazbat AS-27-003-064-438/2932
(Gelabil) 		0427003000NRG23270320230367364 28/03/2023 Mitali Basumatary 0427003WL035498 Mitali Basumatary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181437 MRS MITALI BASUMATARY STATE BANK OF INDIA(508548)
207 Mazbat AS-27-003-064-445/1751
(Gelabil) 		0427003000NRG23260320230362458 28/03/2023 Manabala Biswas 0427003WL034885 Manabala Biswas 00415 SBIN0003378 2290 2290 Processed 03/04/2023 0501181473 MRS MANABALA BISWAS STATE BANK OF INDIA(508548)
208 Mazbat AS-27-003-065-446/1547
(Orang) 		0427003000NRG23270320230364664 28/03/2023 Salen Basumatary 0427003WL035188 Salen Basumatary 00415 SBIN0003378 458 458 Processed 03/04/2023 0501181444 SALEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
209 Mazbat AS-27-003-065-446/1764
(Orang) 		0427003000NRG23270320230364801 28/03/2023 Mausumi Boro 0427003WL035197 Mausumi Boro 00415 SBIN0003378 458 458 Processed 03/04/2023 0501181457 MOUSOMI BORO ASSAM GRAMIN VIKASH BANK(607064)
210 Mazbat AS-27-003-065-448/1577
(Orang) 		0427003000NRG23270320230364671 28/03/2023 Bhagya Basumatary 0427003WL035188 Bhagya Basumatary 00415 SBIN0003378 458 458 Processed 03/04/2023 0501181436 BHAYGA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
211 Mazbat AS-27-003-065-448/1680
(Orang) 		0427003000NRG23270320230364674 28/03/2023 Jisma Baglari 0427003WL035188 Jisma Baglari 00415 SBIN0003378 458 458 Processed 03/04/2023 0501181440 MRS JISHMA BAGLARI STATE BANK OF INDIA(508548)
212 Mazbat AS-27-003-065-448/1800
(Orang) 		0427003000NRG23270320230364412 28/03/2023 Ambika Devi 0427003WL035160 Ambika Devi 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181380 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Mazbat AS-27-003-065-448/1838
(Orang) 		0427003000NRG23270320230364678 28/03/2023 Rubati Basumatary 0427003WL035188 Rubati Basumatary 00415 SBIN0003378 458 458 Processed 03/04/2023 0501181459 RUBATI DAIMARI WO LAKHIRAM DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
214 Mazbat AS-27-003-065-448/307
(Orang) 		0427003000NRG23270320230364044 28/03/2023 Januka Devi 0427003WL035120 Januka Devi 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181474 MRS JUNUKA DEVI STATE BANK OF INDIA(508548)
215 Mazbat AS-27-003-065-448/413
(Orang) 		0427003000NRG23270320230364048 28/03/2023 Durga Adhikari 0427003WL035120 Durga Adhikari 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181375 MR DURGA ADHIKARI STATE BANK OF INDIA(508548)
216 Mazbat AS-27-003-065-449/200
(Orang) 		0427003000NRG23270320230364683 28/03/2023 Mr Arup Basumatary 0427003WL035188 Mr Arup Basumatary 00415 SBIN0003378 458 458 Rejected 03/04/2023 0501181361 Account closed
217 Mazbat AS-27-003-065-455/1878
(Orang) 		0427003000NRG23270320230364071 28/03/2023 Kalpana Koch 0427003WL035120 Kalpana Koch 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181454 MRS KALPANA KOCH STATE BANK OF INDIA(508548)
218 Mazbat AS-27-003-065-455/2023
(Orang) 		0427003000NRG23270320230364072 28/03/2023 Rupak Deka 0427003WL035120 Rupak Deka 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181419 RUPAK DEKA HDFC BANK LTD(607152)
219 Mazbat AS-27-003-065-455/841
(Orang) 		0427003000NRG23270320230364075 28/03/2023 Prabeswar Bargoyari 0427003WL035120 Prabeswar Bargoyari 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181368 NAREN CHANDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
220 Mazbat AS-27-003-068-480/686
(Habigaon) 		0427003000NRG23270320230365476 28/03/2023 Sanjita Turi 0427003WL035260 Sanjita Turi 00415 SBIN0003378 2290 2290 Processed 03/04/2023 0501181435 MISS SANJEETA TURI STATE BANK OF INDIA(508548)
221 Mazbat AS-27-003-068-481/1281
(Habigaon) 		0427003000NRG23270320230365907 28/03/2023 Ganga Karki 0427003WL035304 Ganga Karki 00415 SBIN0003378 2290 2290 Processed 03/04/2023 0501181378 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Mazbat AS-27-003-068-481/240
(Habigaon) 		0427003000NRG23270320230365908 28/03/2023 Tulshi Karki 0427003WL035304 Tulshi Karki 00415 SBIN0003378 2290 2290 Processed 03/04/2023 0501181389 TULASI KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Mazbat AS-27-003-068-481/750
(Habigaon) 		0427003000NRG23270320230365911 28/03/2023 Khonaraj Ghorachane 0427003WL035304 Khonaraj Ghorachane 00415 SBIN0003378 2290 2290 Processed 03/04/2023 0501181447 KHONARAJ GHORACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
224 Mazbat AS-27-003-069-505/3255
(Merabil) 		0427003000NRG23270320230363416 28/03/2023 William Kumar 0427003WL035005 William Kumar 00415 SBIN0003378 2290 2290 Processed 03/04/2023 0501181483 MR WILLIAM KUMAR STATE BANK OF INDIA(508548)
225 Mazbat AS-27-003-070-511/2143
(Jagyapur) 		0427003000NRG23240320230358840 28/03/2023 Sunil Boro 0427003WL034585 Sunil Boro 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181449 MR SUNIL BORO STATE BANK OF INDIA(508548)
226 Mazbat AS-27-003-070-511/2147
(Jagyapur) 		0427003000NRG23240320230358841 28/03/2023 Pulanti Basumatary 0427003WL034585 Pulanti Basumatary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181393 PULANTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
227 Mazbat AS-27-003-070-511/2148
(Jagyapur) 		0427003000NRG23240320230358842 28/03/2023 Romba Basumatary 0427003WL034585 Romba Basumatary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181425 RAMBHA BAGLARI UCO BANK(607066)
228 Mazbat AS-27-003-070-511/2150
(Jagyapur) 		0427003000NRG23240320230360770 28/03/2023 Remoti Narzary 0427003WL034776 Remoti Narzary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181462 MRS REMOTI NARZARY STATE BANK OF INDIA(508548)
229 Mazbat AS-27-003-070-511/2176
(Jagyapur) 		0427003000NRG23240320230358844 28/03/2023 Kolen Narzary 0427003WL034585 Kolen Narzary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181416 MR KOLEN NARZARI STATE BANK OF INDIA(508548)
230 Mazbat AS-27-003-070-511/2739
(Jagyapur) 		0427003000NRG23240320230360771 28/03/2023 Ranjit Basumatary 0427003WL034776 Ranjit Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181441 FAOLINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
231 Mazbat AS-27-003-070-511/2740
(Jagyapur) 		0427003000NRG23240320230360772 28/03/2023 Rone Boro 0427003WL034776 Rone Boro 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181366 RONE BORO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Mazbat AS-27-003-070-511/2750
(Jagyapur) 		0427003000NRG23260320230361917 28/03/2023 Bina Daimary 0427003WL034840 Bina Daimary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181430 BINA DAIMARY UCO BANK(607066)
233 Mazbat AS-27-003-070-514/1939
(Jagyapur) 		0427003000NRG23240320230360778 28/03/2023 Udangsri Basumatary Rabha 0427003WL034776 Udangsri Basumatary Rabha 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181467 MRS UDANGSRI BASUMATARYRABHA STATE BANK OF INDIA(508548)
234 Mazbat AS-27-003-070-514/2137
(Jagyapur) 		0427003000NRG23260320230361920 28/03/2023 Bina Basumatary 0427003WL034840 Bina Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181418 MRS BINA BASUMATARY STATE BANK OF INDIA(508548)
235 Mazbat AS-27-003-070-514/2180
(Jagyapur) 		0427003000NRG23240320230358848 28/03/2023 SArjila Khakhlary 0427003WL034585 SArjila Khakhlary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181411 SWARJILA KHAKHLARY UCO BANK(607066)
236 Mazbat AS-27-003-070-514/2182
(Jagyapur) 		0427003000NRG23240320230358850 28/03/2023 Saneswar Narzary 0427003WL034585 Saneswar Narzary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181383 SANESWAR NARZARY UCO BANK(607066)
237 Mazbat AS-27-003-070-514/2420
(Jagyapur) 		0427003000NRG23260320230361921 28/03/2023 Manoti Boro 0427003WL034840 Manoti Boro 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181450 MANOTI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
238 Mazbat AS-27-003-070-514/2423
(Jagyapur) 		0427003000NRG23260320230361922 28/03/2023 Anjita Boro 0427003WL034840 Anjita Boro 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181429 ANJITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Mazbat AS-27-003-070-514/2424
(Jagyapur) 		0427003000NRG23260320230361923 28/03/2023 Swmshri Boro 0427003WL034840 Swmshri Boro 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181434 SWMSHRI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Mazbat AS-27-003-070-514/2629
(Jagyapur) 		0427003000NRG23240320230360783 28/03/2023 Udangsri Brahma 0427003WL034776 Udangsri Brahma 00415 SBIN0003378 916 916 Processed 03/04/2023 0501181415 UDANGSRI BRAHMO UCO BANK(607066)
241 Mazbat AS-27-003-070-516/1686
(Jagyapur) 		0427003000NRG23240320230358869 28/03/2023 Rupali Basumatary 0427003WL034585 Rupali Basumatary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181386 RUPALI GOYARI UCO BANK(607066)
242 Mazbat AS-27-003-070-516/1687
(Jagyapur) 		0427003000NRG23240320230358870 28/03/2023 Sonita Basumatary 0427003WL034585 Sonita Basumatary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181431 SONITA BASUMATARY UCO BANK(607066)
243 Mazbat AS-27-003-070-516/1823
(Jagyapur) 		0427003000NRG23250320230361432 28/03/2023 Nilabati Basumatary 0427003WL034820 Nilabati Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181417 NILABOTI BASUMATARY UCO BANK(607066)
244 Mazbat AS-27-003-070-516/1973
(Jagyapur) 		0427003000NRG23240320230358874 28/03/2023 Jumuna Daimari 0427003WL034585 Jumuna Daimari 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181480 JUMUNA DAIMARI UCO BANK(607066)
245 Mazbat AS-27-003-070-516/1975
(Jagyapur) 		0427003000NRG23240320230358875 28/03/2023 Sumi Khakhlari 0427003WL034585 Sumi Khakhlari 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181412 MRS SUMI KHAKHLARI STATE BANK OF INDIA(508548)
246 Mazbat AS-27-003-070-516/2105
(Jagyapur) 		0427003000NRG23240320230360787 28/03/2023 Rupali Basumatary 0427003WL034776 Rupali Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181413 MRS RUPALI BASUMATARY STATE BANK OF INDIA(508548)
247 Mazbat AS-27-003-070-516/2187
(Jagyapur) 		0427003000NRG23240320230358882 28/03/2023 Gabarou basumatary 0427003WL034585 Gabarou basumatary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181369 MRS GABROU BASUMATARY STATE BANK OF INDIA(508548)
248 Mazbat AS-27-003-070-516/2348
(Jagyapur) 		0427003000NRG23260320230361928 28/03/2023 Urbasri Brahma 0427003WL034840 Urbasri Brahma 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181395 URBASHI BRAHMA UCO BANK(607066)
249 Mazbat AS-27-003-070-516/2387
(Jagyapur) 		0427003000NRG23260320230361930 28/03/2023 Lahasri Basumatary 0427003WL034840 Lahasri Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181465 LAHASRI BASUMATARY UCO BANK(607066)
250 Mazbat AS-27-003-070-516/2397
(Jagyapur) 		0427003000NRG23260320230361932 28/03/2023 Rejima Basumatary 0427003WL034840 Rejima Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181478 RAJIMA BASUMATARY UCO BANK(607066)
251 Mazbat AS-27-003-070-516/2402
(Jagyapur) 		0427003000NRG23260320230361933 28/03/2023 Piduli Narzary 0427003WL034840 Piduli Narzary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181452 PIDULI NARZARY UCO BANK(607066)
252 Mazbat AS-27-003-070-516/2405
(Jagyapur) 		0427003000NRG23260320230361934 28/03/2023 Tuleswary Basumatary 0427003WL034840 Tuleswary Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181453 TULESWARI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Mazbat AS-27-003-070-516/2742
(Jagyapur) 		0427003000NRG23240320230360789 28/03/2023 Dipa Basumatary 0427003WL034776 Dipa Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181367 MR DIPA BASUMATARY STATE BANK OF INDIA(508548)
254 Mazbat AS-27-003-070-516/2743
(Jagyapur) 		0427003000NRG23240320230360790 28/03/2023 Kamsri Basumatary 0427003WL034776 Kamsri Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181423 KAMSRI BASUMATARY UCO BANK(607066)
255 Mazbat AS-27-003-070-516/2751
(Jagyapur) 		0427003000NRG23260320230361935 28/03/2023 Monobi Muchahari 0427003WL034840 Monobi Muchahari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181479 MONOBI MUCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Mazbat AS-27-003-070-516/2752
(Jagyapur) 		0427003000NRG23260320230361936 28/03/2023 Binita Basumatary 0427003WL034840 Binita Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181475 MRS BINITA BASUMATARY STATE BANK OF INDIA(508548)
257 Mazbat AS-27-003-070-516/2755
(Jagyapur) 		0427003000NRG23260320230361938 28/03/2023 Lolita Mochahary 0427003WL034840 Lolita Mochahary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181451 LOLITA MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
258 Mazbat AS-27-003-070-516/2756
(Jagyapur) 		0427003000NRG23260320230361939 28/03/2023 Toksri Ramcheary 0427003WL034840 Toksri Ramcheary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181446 TOKSRI RAMCHEARY INDIA POST PAYMENTS BANK LIMITED(508528)
259 Mazbat AS-27-003-070-516/2775
(Jagyapur) 		0427003000NRG23250320230361461 28/03/2023 Andriash Narzary 0427003WL034820 Andriash Narzary 00415 SBIN0003378 916 916 Processed 03/04/2023 0501181388 MR ANDRIASH NARZARY STATE BANK OF INDIA(508548)
260 Mazbat AS-27-003-070-516/2817
(Jagyapur) 		0427003000NRG23250320230361464 28/03/2023 Lushiya Narzary 0427003WL034820 Lushiya Narzary 00415 SBIN0003378 916 916 Processed 03/04/2023 0501181394 MRS LUSHIA NARZARY STATE BANK OF INDIA(508548)
261 Mazbat AS-27-003-070-516/2836
(Jagyapur) 		0427003000NRG23260320230361941 28/03/2023 Ronjoni Goyari 0427003WL034840 Ronjoni Goyari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181420 RONJONI GAYARI UCO BANK(607066)
262 Mazbat AS-27-003-070-517/1918
(Jagyapur) 		0427003000NRG23260320230361945 28/03/2023 Ajanti Daimary 0427003WL034840 Ajanti Daimary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181387 AJANTI DAIMARI UCO BANK(607066)
263 Mazbat AS-27-003-070-517/2069
(Jagyapur) 		0427003000NRG23250320230361466 28/03/2023 Bhanu Daimari 0427003WL034820 Bhanu Daimari 00415 SBIN0003378 916 916 Processed 03/04/2023 0501181422 BHANU DAIMARI UCO BANK(607066)
264 Mazbat AS-27-003-070-517/2158
(Jagyapur) 		0427003000NRG23240320230358889 28/03/2023 Bibari Goyari 0427003WL034585 Bibari Goyari 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181373 BIBARI GAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
265 Mazbat AS-27-003-070-517/2160
(Jagyapur) 		0427003000NRG23240320230360794 28/03/2023 Anima Basumatary 0427003WL034776 Anima Basumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181461 ANIMA BASUMATARI UCO BANK(607066)
266 Mazbat AS-27-003-070-517/2171
(Jagyapur) 		0427003000NRG23240320230358890 28/03/2023 Somila Basumatary 0427003WL034585 Somila Basumatary 00415 SBIN0003378 1374 1374 Processed 03/04/2023 0501181424 SOMELA BASUMATARY UCO BANK(607066)
267 Mazbat AS-27-003-070-517/2674
(Jagyapur) 		0427003000NRG23250320230361468 28/03/2023 Konjumni Basumatary 0427003WL034820 Konjumni Basumatary 00415 SBIN0003378 916 916 Processed 03/04/2023 0501181470 MRS KONJUMNI BASUMATARY STATE BANK OF INDIA(508548)
268 Mazbat AS-27-003-070-517/2731
(Jagyapur) 		0427003000NRG23240320230360798 28/03/2023 Barni BAsumatary 0427003WL034776 Barni BAsumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181426 BARNI BASUMATARI UCO BANK(607066)
269 Mazbat AS-27-003-070-517/2732
(Jagyapur) 		0427003000NRG23240320230360799 28/03/2023 PAguni Boro 0427003WL034776 PAguni Boro 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181396 PAGUNI BORO UCO BANK(607066)
270 Mazbat AS-27-003-070-517/2799
(Jagyapur) 		0427003000NRG23250320230361470 28/03/2023 Sibiswar Narzary 0427003WL034820 Sibiswar Narzary 00415 SBIN0003378 916 916 Processed 03/04/2023 0501181464 MR SIBISWAR NARZARY STATE BANK OF INDIA(508548)
271 Mazbat AS-27-003-070-518/1955
(Jagyapur) 		0427003000NRG23240320230360810 28/03/2023 Sujiram BAsumatary 0427003WL034776 Sujiram BAsumatary 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181370 SUJI RAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
272 Mazbat AS-27-003-070-518/2128
(Jagyapur) 		0427003000NRG23240320230360815 28/03/2023 Sobita Boro 0427003WL034776 Sobita Boro 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181439 SOBITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Mazbat AS-27-003-070-518/2444
(Jagyapur) 		0427003000NRG23240320230358946 28/03/2023 Loknath Sarma 0427003WL034586 Loknath Sarma 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181359 LOK NATH SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Mazbat AS-27-003-070-518/2519
(Jagyapur) 		0427003000NRG23260320230361962 28/03/2023 Jayanti Daimari 0427003WL034840 Jayanti Daimari 00415 SBIN0003378 1145 1145 Processed 03/04/2023 0501181448 JAYANTI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Mazbat AS-27-003-072-531/655
(Naoherua) 		0427003000NRG23240320230359502 28/03/2023 Sulachana Kumar 0427003WL034630 Sulachana Kumar 00415 SBIN0003378 2290 2290 Processed 03/04/2023 0501181371 CHULACHONA KUMAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 132591 132591
276 Mazbat AS-27-003-061-404/1967
(Bahipukhuri) 		0427003000NRG23240320230358997 28/03/2023 Fagu Munda 0427003WL034589 Fagu Munda 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181332 FAGU MUNDA UCO BANK(607066)
277 Mazbat AS-27-003-068-480/443
(Habigaon) 		0427003000NRG23260320230362028 28/03/2023 Binoti Gour 0427003WL034844 Binoti Gour 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181334 BINOTI GOUR UCO BANK(607066)
278 Mazbat AS-27-003-068-481/1211
(Habigaon) 		0427003000NRG23270320230366104 28/03/2023 Prem Bd. Nirala 0427003WL035324 Prem Bd. Nirala 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181410 PREM CHANDRA CHETRY UCO BANK(607066)
279 Mazbat AS-27-003-068-481/1276
(Habigaon) 		0427003000NRG23270320230366106 28/03/2023 Sarada Devi 0427003WL035324 Sarada Devi 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181333 SARADA DEVI UCO BANK(607066)
280 Mazbat AS-27-003-068-481/285
(Habigaon) 		0427003000NRG23270320230365477 28/03/2023 Phuleswari Bhattarai 0427003WL035260 Phuleswari Bhattarai 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181399 PHULESWARI BHATTARAI UCO BANK(607066)
281 Mazbat AS-27-003-068-481/800
(Habigaon) 		0427003000NRG23270320230365912 28/03/2023 Renuka Nirola 0427003WL035304 Renuka Nirola 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181404 RENUKA NIROLA UCO BANK(607066)
282 Mazbat AS-27-003-068-484/210
(Habigaon) 		0427003000NRG23250320230361154 28/03/2023 Laxmi Devi Sing 0427003WL034797 Laxmi Devi Sing 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181398 LAKSHI DEBI SING UCO BANK(607066)
283 Mazbat AS-27-003-068-486/89
(Habigaon) 		0427003000NRG23250320230361156 28/03/2023 Noren Gour 0427003WL034797 Noren Gour 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181341 NOREN GOUR UCO BANK(607066)
284 Mazbat AS-27-003-069-490/3031
(Merabil) 		0427003000NRG23270320230363404 28/03/2023 Bijay Kurmi 0427003WL035004 Bijay Kurmi 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181338 BIJAY KURMI UCO BANK(607066)
285 Mazbat AS-27-003-069-490/3254
(Merabil) 		0427003000NRG23270320230363410 28/03/2023 Ram Das Bhuihar 0427003WL035005 Ram Das Bhuihar 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181335 RAM DAS BHUIHAR UCO BANK(607066)
286 Mazbat AS-27-003-069-491/3246
(Merabil) 		0427003000NRG23270320230363409 28/03/2023 Dasmi Gowala 0427003WL035004 Dasmi Gowala 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181339 DASMI GOWALA UCO BANK(607066)
287 Mazbat AS-27-003-069-499/3263
(Merabil) 		0427003000NRG23270320230363414 28/03/2023 Chuchini Purti 0427003WL035005 Chuchini Purti 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181337 CHUCHINA PURTI UCO BANK(607066)
288 Mazbat AS-27-003-070-510/2292
(Jagyapur) 		0427003000NRG23270320230364723 28/03/2023 Chandan Tanti 0427003WL035190 Chandan Tanti 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181293 MR CHANDAN TANTI STATE BANK OF INDIA(508548)
289 Mazbat AS-27-003-070-510/2892
(Jagyapur) 		0427003000NRG23270320230364728 28/03/2023 Bijoy Tossa 0427003WL035190 Bijoy Tossa 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181336 BIJOY TOSSA UCO BANK(607066)
290 Mazbat AS-27-003-070-510/2903
(Jagyapur) 		0427003000NRG23270320230364734 28/03/2023 Gulachen Karmakar 0427003WL035190 Gulachen Karmakar 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181340 GULACHEN KARMAKAR UCO BANK(607066)
291 Mazbat AS-27-003-070-510/2905
(Jagyapur) 		0427003000NRG23270320230364736 28/03/2023 Jalendar Bawri 0427003WL035190 Jalendar Bawri 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181290 Mr. JALENDAR BAWRI CENTRAL BANK OF INDIA(607115)
292 Mazbat AS-27-003-070-511/2146
(Jagyapur) 		0427003000NRG23240320230360769 28/03/2023 Mamuni Mochahari 0427003WL034776 Mamuni Mochahari 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181321 MAMUNI MOCHAHARI UCO BANK(607066)
293 Mazbat AS-27-003-070-512/2785
(Jagyapur) 		0427003000NRG23250320230361422 28/03/2023 Samson Narzary 0427003WL034820 Samson Narzary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181288 Samson Narzary FINO PAYMENTS BANK LTD(608001)
294 Mazbat AS-27-003-070-514/1937
(Jagyapur) 		0427003000NRG23260320230361919 28/03/2023 Sunita Narzary 0427003WL034840 Sunita Narzary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181316 SUNITA NARZARY UCO BANK(607066)
295 Mazbat AS-27-003-070-514/1940
(Jagyapur) 		0427003000NRG23240320230360779 28/03/2023 Haren Basumatary 0427003WL034776 Haren Basumatary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181319 HAREN BASUMATARY UCO BANK(607066)
296 Mazbat AS-27-003-070-514/2008
(Jagyapur) 		0427003000NRG23240320230360782 28/03/2023 Kanak Rabha 0427003WL034776 Kanak Rabha 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181311 KANAK RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Mazbat AS-27-003-070-514/2759
(Jagyapur) 		0427003000NRG23260320230361924 28/03/2023 Renuka Basumatary 0427003WL034840 Renuka Basumatary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181328 RENUKA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Mazbat AS-27-003-070-516/1194
(Jagyapur) 		0427003000NRG23240320230358851 28/03/2023 Pramila Narzari 0427003WL034585 Pramila Narzari 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181307 MRS PROMILA NARZARI STATE BANK OF INDIA(508548)
299 Mazbat AS-27-003-070-516/1213
(Jagyapur) 		0427003000NRG23240320230358857 28/03/2023 Sajani Daimari 0427003WL034585 Sajani Daimari 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181299 Sojoni Daimary AIRTEL PAYMENTS BANK LIMITED(990288)
300 Mazbat AS-27-003-070-516/1214
(Jagyapur) 		0427003000NRG23240320230358858 28/03/2023 Joysiri Narzari 0427003WL034585 Joysiri Narzari 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181309 MRS JOYSRI NARZARI STATE BANK OF INDIA(508548)
301 Mazbat AS-27-003-070-516/1216
(Jagyapur) 		0427003000NRG23240320230358859 28/03/2023 Panen Basumatry 0427003WL034585 Panen Basumatry 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181297 MR FANEN BASUMATARY STATE BANK OF INDIA(508548)
302 Mazbat AS-27-003-070-516/1222
(Jagyapur) 		0427003000NRG23240320230358863 28/03/2023 Pati Rabha 0427003WL034585 Pati Rabha 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181300 Poti Rabha AIRTEL PAYMENTS BANK LIMITED(990288)
303 Mazbat AS-27-003-070-516/1230
(Jagyapur) 		0427003000NRG23240320230358864 28/03/2023 Fuleswari Daimari 0427003WL034585 Fuleswari Daimari 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181308 Kholeswari Daimari AIRTEL PAYMENTS BANK LIMITED(990288)
304 Mazbat AS-27-003-070-516/1231
(Jagyapur) 		0427003000NRG23240320230358865 28/03/2023 Parbati Goyari 0427003WL034585 Parbati Goyari 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181298 MRS PARBATI GOYARI STATE BANK OF INDIA(508548)
305 Mazbat AS-27-003-070-516/1685
(Jagyapur) 		0427003000NRG23240320230358868 28/03/2023 Rwisumwi Basumatary 0427003WL034585 Rwisumwi Basumatary 00462 UCBA0000633 1374 1374 Processed 03/04/2023 0501181310 MRS RWISUMUI BASUMATARY STATE BANK OF INDIA(508548)
306 Mazbat AS-27-003-070-516/1801
(Jagyapur) 		0427003000NRG23250320230361429 28/03/2023 Rupali Basumatary 0427003WL034820 Rupali Basumatary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181318 RUPALI BASUMATARY UCO BANK(607066)
307 Mazbat AS-27-003-070-516/1822
(Jagyapur) 		0427003000NRG23250320230361431 28/03/2023 MAinao Swargiary 0427003WL034820 MAinao Swargiary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181303 MAINAO SWARGIARI UCO BANK(607066)
308 Mazbat AS-27-003-070-516/2095
(Jagyapur) 		0427003000NRG23260320230361925 28/03/2023 Jarao Basumatary 0427003WL034840 Jarao Basumatary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181327 JARAO BASUMATARY UCO BANK(607066)
309 Mazbat AS-27-003-070-516/2101
(Jagyapur) 		0427003000NRG23260320230361926 28/03/2023 Santhali Wary 0427003WL034840 Santhali Wary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181302 SANTHALI WARY UCO BANK(607066)
310 Mazbat AS-27-003-070-516/2237
(Jagyapur) 		0427003000NRG23250320230361445 28/03/2023 Rupali Basumatary 0427003WL034820 Rupali Basumatary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181314 RUPALI BASUMATARY UCO BANK(607066)
311 Mazbat AS-27-003-070-516/2753
(Jagyapur) 		0427003000NRG23260320230361937 28/03/2023 Lalita Basumatary 0427003WL034840 Lalita Basumatary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181325 LALITA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Mazbat AS-27-003-070-516/995
(Jagyapur) 		0427003000NRG23240320230360793 28/03/2023 Gwhwm Khaklari 0427003WL034776 Gwhwm Khaklari 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181301 Mr. GWHWM KHAKHLARY CENTRAL BANK OF INDIA(607115)
313 Mazbat AS-27-003-070-517/1144
(Jagyapur) 		0427003000NRG23240320230358901 28/03/2023 Mukti Nath Upadhyaya 0427003WL034586 Mukti Nath Upadhyaya 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181312 MUKTINATH UPADHYAY UCO BANK(607066)
314 Mazbat AS-27-003-070-517/1149
(Jagyapur) 		0427003000NRG23240320230358902 28/03/2023 Chuban Sarmah 0427003WL034586 Chuban Sarmah 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181313 SUBAN SHARMA UCO BANK(607066)
315 Mazbat AS-27-003-070-517/144
(Jagyapur) 		0427003000NRG23240320230358909 28/03/2023 Harilal Sarma 0427003WL034586 Harilal Sarma 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181402 HIRILAL SARMAH UCO BANK(607066)
316 Mazbat AS-27-003-070-517/1595
(Jagyapur) 		0427003000NRG23240320230358912 28/03/2023 Ramu Newar 0427003WL034586 Ramu Newar 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181292 RAMU NEWAR UCO BANK(607066)
317 Mazbat AS-27-003-070-517/2433
(Jagyapur) 		0427003000NRG23240320230360797 28/03/2023 Pawdar Basumatary 0427003WL034776 Pawdar Basumatary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181323 PAWDAR BASUMATARY UCO BANK(607066)
318 Mazbat AS-27-003-070-517/2436
(Jagyapur) 		0427003000NRG23260320230361950 28/03/2023 Sonasri Basumatary 0427003WL034840 Sonasri Basumatary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181326 SONASRI BASUMATARY UCO BANK(607066)
319 Mazbat AS-27-003-070-517/2441
(Jagyapur) 		0427003000NRG23260320230361952 28/03/2023 Tuhina Basumatary 0427003WL034840 Tuhina Basumatary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181304 TUHINA BASUMATARY UCO BANK(607066)
320 Mazbat AS-27-003-070-517/2728
(Jagyapur) 		0427003000NRG23260320230361953 28/03/2023 Ansumwi Basumatary 0427003WL034840 Ansumwi Basumatary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181331 ANSUMWI BASUMATARY UCO BANK(607066)
321 Mazbat AS-27-003-070-517/2733
(Jagyapur) 		0427003000NRG23240320230360800 28/03/2023 Elina Basumatary 0427003WL034776 Elina Basumatary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181305 MRS ELINA BASUMATARI STATE BANK OF INDIA(508548)
322 Mazbat AS-27-003-070-517/2746
(Jagyapur) 		0427003000NRG23260320230361957 28/03/2023 Lilabati Narzary 0427003WL034840 Lilabati Narzary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181330 LILABATI NARZARY UCO BANK(607066)
323 Mazbat AS-27-003-070-517/2749
(Jagyapur) 		0427003000NRG23260320230361960 28/03/2023 Joymuti Mochahary 0427003WL034840 Joymuti Mochahary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181329 JOYMUTI MOCHAHARY UCO BANK(607066)
324 Mazbat AS-27-003-070-517/2800
(Jagyapur) 		0427003000NRG23250320230361471 28/03/2023 Haina Brahma 0427003WL034820 Haina Brahma 00462 UCBA0000633 916 916 Processed 03/04/2023 0501181317 MRS HAINA BRAHMA STATE BANK OF INDIA(508548)
325 Mazbat AS-27-003-070-517/2832
(Jagyapur) 		0427003000NRG23260320230361961 28/03/2023 Bina Mochahari 0427003WL034840 Bina Mochahari 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181286 BINA MUSAHARI UCO BANK(607066)
326 Mazbat AS-27-003-070-517/305
(Jagyapur) 		0427003000NRG23240320230358918 28/03/2023 Santiram Sarma 0427003WL034586 Santiram Sarma 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181403 SANTI RAM SARMAH UCO BANK(607066)
327 Mazbat AS-27-003-070-517/401
(Jagyapur) 		0427003000NRG23240320230358919 28/03/2023 Dipak Munda 0427003WL034586 Dipak Munda 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181407 DIPAK MUNDA UNION BANK OF INDIA(508500)
328 Mazbat AS-27-003-070-517/66
(Jagyapur) 		0427003000NRG23240320230358924 28/03/2023 Tez Bd. Newar 0427003WL034586 Tez Bd. Newar 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181406 TAK BAHADUR NEWAR AXIS BANK(607153)
329 Mazbat AS-27-003-070-518/132
(Jagyapur) 		0427003000NRG23240320230358935 28/03/2023 Guruprasad Sarma 0427003WL034586 Guruprasad Sarma 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181408 GURU PRASAD SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Mazbat AS-27-003-070-518/1406
(Jagyapur) 		0427003000NRG23240320230358938 28/03/2023 Kabita Newar 0427003WL034586 Kabita Newar 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181289 KABITA NEWAR UCO BANK(607066)
331 Mazbat AS-27-003-070-518/141
(Jagyapur) 		0427003000NRG23240320230358939 28/03/2023 Ganga Devi 0427003WL034586 Ganga Devi 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181401 BHIM PRASAD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Mazbat AS-27-003-070-518/1495
(Jagyapur) 		0427003000NRG23240320230358942 28/03/2023 Chandra Sharma 0427003WL034586 Chandra Sharma 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181287 MR CHANDRA SHARMA STATE BANK OF INDIA(508548)
333 Mazbat AS-27-003-070-518/1497
(Jagyapur) 		0427003000NRG23240320230358943 28/03/2023 Tek Ba Newa 0427003WL034586 Tek Ba Newa 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181291 TEK BAHADUR NEWAR UCO BANK(607066)
334 Mazbat AS-27-003-070-518/1951
(Jagyapur) 		0427003000NRG23240320230360808 28/03/2023 Sombari Daimari 0427003WL034776 Sombari Daimari 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181324 SOMBARI DAIMARI UCO BANK(607066)
335 Mazbat AS-27-003-070-518/2060
(Jagyapur) 		0427003000NRG23250320230361472 28/03/2023 Kono Khakhlary 0427003WL034820 Kono Khakhlary 00462 UCBA0000633 916 916 Processed 03/04/2023 0501181315 KONO KHAKHLARI UCO BANK(607066)
336 Mazbat AS-27-003-070-518/2656
(Jagyapur) 		0427003000NRG23250320230361473 28/03/2023 Simson Islary 0427003WL034820 Simson Islary 00462 UCBA0000633 916 916 Processed 03/04/2023 0501181294 SIMSON ISLARI UCO BANK(607066)
337 Mazbat AS-27-003-070-518/2657
(Jagyapur) 		0427003000NRG23250320230361474 28/03/2023 Robila Basumatary 0427003WL034820 Robila Basumatary 00462 UCBA0000633 916 916 Processed 03/04/2023 0501181295 ROBITA BASUMATARY UCO BANK(607066)
338 Mazbat AS-27-003-070-518/2658
(Jagyapur) 		0427003000NRG23250320230361475 28/03/2023 Sonjila Basumatary 0427003WL034820 Sonjila Basumatary 00462 UCBA0000633 916 916 Processed 03/04/2023 0501181296 SANJELA BASUMATARY UCO BANK(607066)
339 Mazbat AS-27-003-070-518/2659
(Jagyapur) 		0427003000NRG23250320230361476 28/03/2023 Silina Basumatary 0427003WL034820 Silina Basumatary 00462 UCBA0000633 916 916 Processed 03/04/2023 0501181320 SILINA BASUMATARY UCO BANK(607066)
340 Mazbat AS-27-003-070-518/2737
(Jagyapur) 		0427003000NRG23240320230360820 28/03/2023 Purnima Swargiary 0427003WL034776 Purnima Swargiary 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181306 PURNIMA SWARGIARY UCO BANK(607066)
341 Mazbat AS-27-003-070-518/2738
(Jagyapur) 		0427003000NRG23240320230360821 28/03/2023 Jismi Brahma 0427003WL034776 Jismi Brahma 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181322 JISMI BRAHMA UCO BANK(607066)
342 Mazbat AS-27-003-070-518/308
(Jagyapur) 		0427003000NRG23240320230358947 28/03/2023 Januka Devi 0427003WL034586 Januka Devi 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181409 JANUKA DEVI UCO BANK(607066)
343 Mazbat AS-27-003-070-518/413
(Jagyapur) 		0427003000NRG23240320230360822 28/03/2023 dipen Daimari 0427003WL034776 dipen Daimari 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181400 DIPEN DAIMARY UCO BANK(607066)
344 Mazbat AS-27-003-070-518/59
(Jagyapur) 		0427003000NRG23240320230358950 28/03/2023 Hari Bdr. Newar 0427003WL034586 Hari Bdr. Newar 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181397 HARI BAHADUR NEWAR UCO BANK(607066)
345 Mazbat AS-27-003-070-518/829
(Jagyapur) 		0427003000NRG23240320230358951 28/03/2023 Debilal Sarma 0427003WL034586 Debilal Sarma 00462 UCBA0000633 1145 1145 Processed 03/04/2023 0501181285 Mr. DEBILAL SHARMA CENTRAL BANK OF INDIA(607115)
346 Mazbat AS-27-003-071-525/800
(Mazbat) 		0427003000NRG23270320230363450 28/03/2023 Madhu Das 0427003WL035018 Madhu Das 00462 UCBA0000633 2290 2290 Processed 03/04/2023 0501181405 MADHU DAS SO NARAHARI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 97554 97554
Total 458687 458687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mazbat AS0427003_280323APB_FTO_195823 Assam Gramin Vikash Bank PUNB0RRBAGB Orang 42365
2 Mazbat AS0427003_280323APB_FTO_195823 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
3 Mazbat AS0427003_280323APB_FTO_195823 Assam Gramin Vikash Bank UTBI0RRBAGB Orang 109233
4 Mazbat AS0427003_280323APB_FTO_195823 Assam Gramin Vikash Bank UTBI0RRBAGB Rowta 30915
5 Mazbat AS0427003_280323APB_FTO_195823 Central Bank Of India CBIN0282465 MAZBAT (LAMBARI) 39617
6 Mazbat AS0427003_280323APB_FTO_195823 Punjab National Bank PUNB0202920 Orang 1832
7 Mazbat AS0427003_280323APB_FTO_195823 State Bank of India SBIN0002049 DHEKIAJULI 2290
8 Mazbat AS0427003_280323APB_FTO_195823 State Bank of India SBIN0003378 ROWTA CHARIALI 132591
9 Mazbat AS0427003_280323APB_FTO_195823 UCO Bank UCBA0000633 MAZBAT 97554

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