|
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
|
SIDLI-CHIRANG
|
AS-25-006-103-003/1349
(Sidli)
|
0425006000NRG23030320230243643
|
03/03/2023
|
CHAMPA BISWAS
|
0425006WL018207
|
CHAMPA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364391
|
|
CHAMPA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-103-003/19
(Sidli)
|
0425006000NRG23030320230243646
|
03/03/2023
|
MANARANJAN BISWAS
|
0425006WL018207
|
MANARANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364409
|
|
MANORANJAN BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-103-003/190
(Sidli)
|
0425006000NRG23030320230243647
|
03/03/2023
|
Suchitra Barman
|
0425006WL018207
|
Suchitra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364398
|
|
SUCHITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-103-003/4
(Sidli)
|
0425006000NRG23030320230243648
|
03/03/2023
|
DHURGACHARAN SINGHA
|
0425006WL018207
|
DHURGACHARAN SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364406
|
|
BAMACHARAN SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-103-003/7
(Sidli)
|
0425006000NRG23030320230243649
|
03/03/2023
|
JALESWAR BARMAN
|
0425006WL018207
|
JALESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364408
|
|
JALESWAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-103-003/81485
(Sidli)
|
0425006000NRG23030320230243650
|
03/03/2023
|
Chandmohan Biswas
|
0425006WL018207
|
Chandmohan Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364410
|
|
CHANMOHAN BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-103-003/81485
(Sidli)
|
0425006000NRG23030320230243651
|
03/03/2023
|
Rina Biswas
|
0425006WL018207
|
Rina Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364405
|
|
RINA BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-103-003/81685
(Sidli)
|
0425006000NRG23030320230243652
|
03/03/2023
|
Allodi Bala Biswas
|
0425006WL018207
|
Allodi Bala Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364399
|
|
ALLODI BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-103-003/81685
(Sidli)
|
0425006000NRG23030320230243653
|
03/03/2023
|
Durga Charan Biswas
|
0425006WL018207
|
Durga Charan Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364400
|
|
DURGA CHARAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1185
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243622
|
03/03/2023
|
Mohima Narzary
|
0425006WL018195
|
Mohima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364404
|
|
MAHIMA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1186
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243623
|
03/03/2023
|
Bimala Basumatary
|
0425006WL018195
|
Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364407
|
|
BIMALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-107-001/199
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243624
|
03/03/2023
|
MONIN WARY
|
0425006WL018195
|
MONIN WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364392
|
|
MONIN WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2565
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243563
|
03/03/2023
|
Niru Basumatary
|
0425006WL018174
|
Niru Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364332
|
|
SMT NIRU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-107-001/548
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243566
|
03/03/2023
|
ARPA NARZARY
|
0425006WL018174
|
ARPA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364353
|
|
ARPHA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-107-001/578
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243569
|
03/03/2023
|
ROHONI CHOMPRAMARY
|
0425006WL018174
|
ROHONI CHOMPRAMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364393
|
|
MRS ROHINI CHAMPRAMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-107-001/871
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243630
|
03/03/2023
|
Rabosi Borgoyary
|
0425006WL018195
|
Rabosi Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364401
|
|
RUPUSRI BORGAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-107-001/871
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243629
|
03/03/2023
|
Saola Borgoyary
|
0425006WL018195
|
Saola Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364318
|
|
SAOLA BARGOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-107-001/91
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243572
|
03/03/2023
|
Rinti Narzary
|
0425006WL018174
|
Rinti Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364394
|
|
MRS RINTI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-107-001/978
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243631
|
03/03/2023
|
Rita Basumatary
|
0425006WL018195
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364321
|
|
MRS RITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-107-001/992
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243574
|
03/03/2023
|
Pwisali Narzary
|
0425006WL018174
|
Pwisali Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364333
|
|
FWISALI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-110-004/21
(Tilokgaon)
|
0425006000NRG23030320230243606
|
03/03/2023
|
Tangga Basumatary
|
0425006WL018191
|
Tangga Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364338
|
|
THANGA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-110-004/288
(Tilokgaon)
|
0425006000NRG23030320230243608
|
03/03/2023
|
Purnima Basumatary
|
0425006WL018191
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364339
|
|
PURNIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-110-004/336
(Tilokgaon)
|
0425006000NRG23030320230243611
|
03/03/2023
|
Rangjali Basumatary
|
0425006WL018191
|
Rangjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364340
|
|
RANGJALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-110-004/36
(Tilokgaon)
|
0425006000NRG23030320230243612
|
03/03/2023
|
Mirja Khan
|
0425006WL018191
|
Mirja Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364337
|
|
MIRJA KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-110-004/40
(Tilokgaon)
|
0425006000NRG23030320230243613
|
03/03/2023
|
Jahan Khan
|
0425006WL018191
|
Jahan Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364335
|
|
JAHAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-110-004/7
(Tilokgaon)
|
0425006000NRG23030320230243614
|
03/03/2023
|
Rindao Basumatary
|
0425006WL018191
|
Rindao Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364336
|
|
RINDAO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-124-009/165
(Tukrajhar)
|
0425006000NRG23030320230243633
|
03/03/2023
|
Sabitri Narzary
|
0425006WL018197
|
Sabitri Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061364324
|
|
SABWTHSRI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-128-001/11
(Patabari)
|
0425006000NRG23030320230243634
|
03/03/2023
|
Pabitra Dakal
|
0425006WL018198
|
Pabitra Dakal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364342
|
|
PABITRA DHAKEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1941
(Patabari)
|
0425006000NRG23030320230243620
|
03/03/2023
|
Jelina Hajowary
|
0425006WL018193
|
Jelina Hajowary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364325
|
|
JELINA HAJOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1941
(Patabari)
|
0425006000NRG23030320230243619
|
03/03/2023
|
Samshon Hajowary
|
0425006WL018193
|
Samshon Hajowary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364329
|
|
MR SAMSON HAJOARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2004
(Patabari)
|
0425006000NRG23030320230243621
|
03/03/2023
|
Jakhresh Muchahary
|
0425006WL018194
|
Jakhresh Muchahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364346
|
|
JAKHRESH MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2085
(Patabari)
|
0425006000NRG23030320230243638
|
03/03/2023
|
Dipa Basumatary
|
0425006WL018202
|
Dipa Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364358
|
|
DIPA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2096
(Patabari)
|
0425006000NRG23030320230243605
|
03/03/2023
|
Mikel Narzary
|
0425006WL018190
|
Mikel Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364328
|
|
MR MEKEL NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2096
(Patabari)
|
0425006000NRG23030320230243604
|
03/03/2023
|
Tingni Narzary
|
0425006WL018190
|
Tingni Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364349
|
|
TINGINI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2101
(Patabari)
|
0425006000NRG23030320230243655
|
03/03/2023
|
Samaren Narzary
|
0425006WL018208
|
Samaren Narzary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061364351
|
|
SAMAREN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2121
(Patabari)
|
0425006000NRG23030320230243632
|
03/03/2023
|
Hertholi Chompromary
|
0425006WL018196
|
Hertholi Chompromary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/03/2023
|
|
0061364360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2302
(Patabari)
|
0425006000NRG23030320230243599
|
03/03/2023
|
Rinabala Barman
|
0425006WL018186
|
Rinabala Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061364344
|
|
RINABALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2315
(Patabari)
|
0425006000NRG23030320230243640
|
03/03/2023
|
Niran Basumatary
|
0425006WL018204
|
Niran Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061364350
|
|
NIRAN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-128-001/391
(Patabari)
|
0425006000NRG23030320230243595
|
03/03/2023
|
KANDI Narzary
|
0425006WL018183
|
KANDI Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364331
|
|
KANDI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7543
(Patabari)
|
0425006000NRG23030320230243597
|
03/03/2023
|
Bimal Mushahary
|
0425006WL018185
|
Bimal Mushahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061364343
|
|
BIMAL MUSHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7543
(Patabari)
|
0425006000NRG23030320230243598
|
03/03/2023
|
Jayshri Mushahary
|
0425006WL018185
|
Jayshri Mushahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061364345
|
|
JAYSHRI MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5664
(Patabari)
|
0425006000NRG23030320230243641
|
03/03/2023
|
Binan Narzary
|
0425006WL018205
|
Binan Narzary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061364348
|
|
MR BINAN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5670
(Patabari)
|
0425006000NRG23030320230243635
|
03/03/2023
|
Ishtar Narzary
|
0425006WL018199
|
Ishtar Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061364359
|
|
ISHTAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1565
(Patabari)
|
0425006000NRG23030320230243639
|
03/03/2023
|
Rumikha Islary
|
0425006WL018203
|
Rumikha Islary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061364334
|
|
RUNUKA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1567
(Patabari)
|
0425006000NRG23030320230243618
|
03/03/2023
|
Sumitra Hajowary
|
0425006WL018192
|
Sumitra Hajowary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364326
|
|
SUMITRA HAJOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-128-003/283
(Patabari)
|
0425006000NRG23030320230243637
|
03/03/2023
|
Ajit Narzary
|
0425006WL018201
|
Ajit Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364361
|
|
AJIT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-128-003/390
(Patabari)
|
0425006000NRG23030320230243636
|
03/03/2023
|
Lola Muchahary
|
0425006WL018200
|
Lola Muchahary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061364323
|
|
LALA MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-128-003/594
(Patabari)
|
0425006000NRG23030320230243596
|
03/03/2023
|
Rosina Narzary
|
0425006WL018184
|
Rosina Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364347
|
|
ROSHINA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-128-004/239
(Patabari)
|
0425006000NRG23030320230243642
|
03/03/2023
|
Nolsri Narzary
|
0425006WL018206
|
Nolsri Narzary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061364357
|
|
NALSHRI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-128-004/7547
(Patabari)
|
0425006000NRG23030320230243601
|
03/03/2023
|
Joymoti Narzary
|
0425006WL018187
|
Joymoti Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0061364327
|
|
Jaymati Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-128-004/7547
(Patabari)
|
0425006000NRG23030320230243600
|
03/03/2023
|
Podeswar Narzary
|
0425006WL018187
|
Podeswar Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364330
|
|
MR PODESWAR NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-103-003/1361
(Sidli)
|
0425006000NRG23030320230243644
|
03/03/2023
|
Parbati Biswas
|
0425006WL018207
|
Parbati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364402
|
|
PARBATI BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-103-003/1440
(Sidli)
|
0425006000NRG23030320230243645
|
03/03/2023
|
KANCHAN BISWAS
|
0425006WL018207
|
KANCHAN BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364403
|
|
KANCHAN BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1062
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243557
|
03/03/2023
|
Nalshri Basumatary
|
0425006WL018174
|
Nalshri Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364322
|
|
MRS NALSRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-107-001/13
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243558
|
03/03/2023
|
Bolen Borgoyary
|
0425006WL018174
|
Bolen Borgoyary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364388
|
|
BALEN BORGOYARY S/O KADAL BORGOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-107-001/21
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243561
|
03/03/2023
|
RONCHONA NARZARY
|
0425006WL018174
|
RONCHONA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364389
|
|
MRS RANSONA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2513
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243562
|
03/03/2023
|
Sailya Basumatary
|
0425006WL018174
|
Sailya Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364397
|
|
SAILYA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-107-001/467
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243565
|
03/03/2023
|
BINASRI NARZARY
|
0425006WL018174
|
BINASRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364395
|
|
MRS BINASHRI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-107-001/564
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243567
|
03/03/2023
|
SUMITRA NARZARY
|
0425006WL018174
|
SUMITRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364396
|
|
SUMITRA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-107-001/567
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243568
|
03/03/2023
|
Bina Basumatary
|
0425006WL018174
|
Bina Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364390
|
|
MRS BINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-107-001/669
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243570
|
03/03/2023
|
Biranikha Basumatary
|
0425006WL018174
|
Biranikha Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364317
|
|
MRS BIRANIKHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-107-001/853
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243626
|
03/03/2023
|
Bishnuram Borgoyary
|
0425006WL018195
|
Bishnuram Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364352
|
|
MR BISHNU GOYARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-107-001/864
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243627
|
03/03/2023
|
Raju Basumatary
|
0425006WL018195
|
Raju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364319
|
|
RAJU BASUMATAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-107-001/982
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243573
|
03/03/2023
|
Nilo Basumatary
|
0425006WL018174
|
Nilo Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364320
|
|
NILO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-110-006/434
(Tilokgaon)
|
0425006000NRG23030320230243617
|
03/03/2023
|
Dipa Banerjee
|
0425006WL018191
|
Dipa Banerjee
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364341
|
|
DIPA BANERJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-110-004/274
(Tilokgaon)
|
0425006000NRG23030320230243607
|
03/03/2023
|
Jayanti Basumatary
|
0425006WL018191
|
Jayanti Basumatary
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364366
|
|
JAYANTI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-110-004/321
(Tilokgaon)
|
0425006000NRG23030320230243609
|
03/03/2023
|
Pirpila Basumatary
|
0425006WL018191
|
Pirpila Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364378
|
|
PIRPILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-110-004/322
(Tilokgaon)
|
0425006000NRG23030320230243610
|
03/03/2023
|
Fwisali Basumatary
|
0425006WL018191
|
Fwisali Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364368
|
|
FWISALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-110-006/285
(Tilokgaon)
|
0425006000NRG23030320230243615
|
03/03/2023
|
Mahiran Bibi
|
0425006WL018191
|
Mahiran Bibi
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364371
|
|
SURAT JAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-110-006/371
(Tilokgaon)
|
0425006000NRG23030320230243616
|
03/03/2023
|
Anjima Brahma
|
0425006WL018191
|
Anjima Brahma
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364367
|
|
ARUN BRAHMA & ANJIMA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1558
(Patabari)
|
0425006000NRG23030320230243602
|
03/03/2023
|
Amela Narzary
|
0425006WL018188
|
Amela Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364369
|
|
AMELA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-103-003/81714
(Sidli)
|
0425006000NRG23030320230243654
|
03/03/2023
|
Abhimanya Biswas
|
0425006WL018207
|
Abhimanya Biswas
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364384
|
|
ABHIMANYA BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-107-001/167
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243560
|
03/03/2023
|
Miri Mochahary
|
0425006WL018174
|
Miri Mochahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364386
|
|
MIRI MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-107-001/32
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243564
|
03/03/2023
|
Anima Narzary
|
0425006WL018174
|
Anima Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364374
|
|
MRS ANIMA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-107-001/66
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243625
|
03/03/2023
|
Lanti Basumatary
|
0425006WL018195
|
Lanti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364375
|
|
LANTI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-107-001/84
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243571
|
03/03/2023
|
Kokila Basumatary
|
0425006WL018174
|
Kokila Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364383
|
|
MRS KAKILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-107-001/864
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243628
|
03/03/2023
|
Munjuli Basumatary
|
0425006WL018195
|
Munjuli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061364380
|
|
MUNJULI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5474
(Santipur)
|
0425006000NRG23030320230243593
|
03/03/2023
|
Fukan Basumatary
|
0425006WL018182
|
Fukan Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364372
|
|
MR FUKAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7806
(Santipur)
|
0425006000NRG23030320230243594
|
03/03/2023
|
Premi Narzary
|
0425006WL018182
|
Premi Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364379
|
|
PREMI NARZARY
|
UCO BANK(607066)
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1119
(Santipur)
|
0425006000NRG23030320230243550
|
03/03/2023
|
GAOURI BHANDARY
|
0425006WL018173
|
GAOURI BHANDARY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364387
|
|
PROTIK BHANDARY
|
UCO BANK(607066)
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5447
(Santipur)
|
0425006000NRG23030320230243576
|
03/03/2023
|
Sita Hasda
|
0425006WL018175
|
Sita Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061364381
|
|
SITA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5460
(Santipur)
|
0425006000NRG23030320230243577
|
03/03/2023
|
Nunuba Murmu
|
0425006WL018175
|
Nunuba Murmu
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364355
|
|
MR NUNUBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-122-004/33
(Santipur)
|
0425006000NRG23030320230243579
|
03/03/2023
|
Sumitra Narzary
|
0425006WL018175
|
Sumitra Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364376
|
|
MRS SUMITRA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-122-005/110
(Santipur)
|
0425006000NRG23030320230243552
|
03/03/2023
|
Mira Basumatary
|
0425006WL018173
|
Mira Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364385
|
|
MIRA BASUMATARY
|
UCO BANK(607066)
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1303
(Santipur)
|
0425006000NRG23030320230243553
|
03/03/2023
|
Bazen Narzary
|
0425006WL018173
|
Bazen Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364356
|
|
MRS GANASHRI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-122-006/980
(Santipur)
|
0425006000NRG23030320230243554
|
03/03/2023
|
Sautali Basumatary
|
0425006WL018173
|
Sautali Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364370
|
|
MRS SAUTALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5516
(Santipur)
|
0425006000NRG23030320230243580
|
03/03/2023
|
Rani Basumatary
|
0425006WL018175
|
Rani Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364377
|
|
MRS RANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-122-008/5630
(Santipur)
|
0425006000NRG23030320230243555
|
03/03/2023
|
Jangsi Basumatary
|
0425006WL018173
|
Jangsi Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364373
|
|
MRS JANGSI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7750
(Santipur)
|
0425006000NRG23030320230243556
|
03/03/2023
|
Rinka Basumatary
|
0425006WL018173
|
Rinka Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364382
|
|
MRS RINKA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5671
(Patabari)
|
0425006000NRG23030320230243603
|
03/03/2023
|
Bimola Basumatary
|
0425006WL018189
|
Bimola Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061364354
|
|
BIMOLA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-107-001/13
(Bamungaon-Dattapur)
|
0425006000NRG23030320230243559
|
03/03/2023
|
Bilai Islary
|
0425006WL018174
|
Bilai Islary
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061364362
|
|
BILAI BORGOYARY
|
BANK OF BARODA(606985)
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-122-002/8542
(Santipur)
|
0425006000NRG23030320230243575
|
03/03/2023
|
Jayram Soren
|
0425006WL018175
|
Jayram Soren
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364364
|
|
JAYRAM SOREN
|
UCO BANK(607066)
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7880
(Santipur)
|
0425006000NRG23030320230243578
|
03/03/2023
|
Dursila Mardi
|
0425006WL018175
|
Dursila Mardi
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364365
|
|
DURSHILA MARDI
|
UCO BANK(607066)
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-122-005/110
(Santipur)
|
0425006000NRG23030320230243551
|
03/03/2023
|
Raja Basumatary
|
0425006WL018173
|
Raja Basumatary
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061364363
|
|
RAJA BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127095
|
127095
|
|
|
|
|
|
|
|