Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:39:50 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425006_290323APB_FTO_197313
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-25-006-101-003/261
(Fulguri) 		0425006000NRG23290320230260194 29/03/2023 Achar Ali 0425006WL019601 Achar Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751277 ACHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 SIDLI-CHIRANG AS-25-006-101-007/24
(Fulguri) 		0425006000NRG23290320230260152 29/03/2023 Gita Roy 0425006WL019598 Gita Roy 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751268 GITARANI RAY ASSAM GRAMIN VIKASH BANK(607064)
3 SIDLI-CHIRANG AS-25-006-101-007/35
(Fulguri) 		0425006000NRG23290320230260195 29/03/2023 Dipen Roy 0425006WL019601 Dipen Roy 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751262 DIPEN ROY ASSAM GRAMIN VIKASH BANK(607064)
4 SIDLI-CHIRANG AS-25-006-101-007/476
(Fulguri) 		0425006000NRG23290320230260199 29/03/2023 Chinat Ch Roy 0425006WL019601 Chinat Ch Roy 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751263 CHINAT CHANDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
5 SIDLI-CHIRANG AS-25-006-101-007/481
(Fulguri) 		0425006000NRG23290320230260162 29/03/2023 Shanika Ray 0425006WL019599 Shanika Ray 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751281 SHANIKA RAY ASSAM GRAMIN VIKASH BANK(607064)
6 SIDLI-CHIRANG AS-25-006-101-007/50
(Fulguri) 		0425006000NRG23290320230260146 29/03/2023 Sushil bala Roy 0425006WL019597 Sushil bala Roy 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751261 SUSHILA BALA ROY ASSAM GRAMIN VIKASH BANK(607064)
7 SIDLI-CHIRANG AS-25-006-101-007/69
(Fulguri) 		0425006000NRG23290320230260154 29/03/2023 Bikash Roy 0425006WL019598 Bikash Roy 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751282 BIKASH CHANDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
8 SIDLI-CHIRANG AS-25-006-101-009/158
(Fulguri) 		0425006000NRG23290320230260147 29/03/2023 Ananta Mushahary 0425006WL019597 Ananta Mushahary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751264 ANANTA MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
9 SIDLI-CHIRANG AS-25-006-101-009/359
(Fulguri) 		0425006000NRG23290320230260156 29/03/2023 Damasu Sutradhar 0425006WL019598 Damasu Sutradhar 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751253 KAILASH SUTRADHAR UCO BANK(607066)
10 SIDLI-CHIRANG AS-25-006-101-009/39
(Fulguri) 		0425006000NRG23290320230260149 29/03/2023 Alayshee Basumatary 0425006WL019597 Alayshee Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751254 ALAYSHEE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
11 SIDLI-CHIRANG AS-25-006-101-009/460
(Fulguri) 		0425006000NRG23290320230260150 29/03/2023 Sukushri Bwishnab 0425006WL019597 Sukushri Bwishnab 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751270 SUKUSHRI BAISHNAB ASSAM GRAMIN VIKASH BANK(607064)
12 SIDLI-CHIRANG AS-25-006-101-009/85
(Fulguri) 		0425006000NRG23290320230260159 29/03/2023 Kalpona Barman 0425006WL019598 Kalpona Barman 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751269 KALPANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
13 SIDLI-CHIRANG AS-25-006-102-003/1897
(Ranchaidham) 		0425006000NRG23290320230260474 29/03/2023 Laimuti Basumatary 0425006WL019611 Laimuti Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751279 Mrs. LAIMATI BASUMATARY CENTRAL BANK OF INDIA(607115)
14 SIDLI-CHIRANG AS-25-006-102-003/1897
(Ranchaidham) 		0425006000NRG23290320230260475 29/03/2023 Pahel Basumatary 0425006WL019611 Pahel Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751267 PAHEL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDLI-CHIRANG AS-25-006-102-003/1922
(Ranchaidham) 		0425006000NRG23290320230260454 29/03/2023 Guneswary Basumatary 0425006WL019609 Guneswary Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751272 GUNESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDLI-CHIRANG AS-25-006-102-003/1922
(Ranchaidham) 		0425006000NRG23290320230260453 29/03/2023 Tengwna Basumatary 0425006WL019609 Tengwna Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751278 THENGGWNA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDLI-CHIRANG AS-25-006-102-003/23
(Ranchaidham) 		0425006000NRG23290320230260466 29/03/2023 Bitarai Basumatary 0425006WL019610 Bitarai Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751275 BITARAI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
18 SIDLI-CHIRANG AS-25-006-102-003/35
(Ranchaidham) 		0425006000NRG23290320230260455 29/03/2023 Anju Narzary 0425006WL019609 Anju Narzary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751200 MRS ANJU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
19 SIDLI-CHIRANG AS-25-006-103-001/2349
(Sidli) 		0425006000NRG23290320230259668 29/03/2023 PRONETON DWIMARY 0425006WL019563 PRONETON DWIMARY 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493751168 PRONETON DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDLI-CHIRANG AS-25-006-103-001/4924
(Sidli) 		0425006000NRG23290320230259792 29/03/2023 Shivo Sutradhar 0425006WL019577 Shivo Sutradhar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751215 PANI SUTRADHAR WO SHIV SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
21 SIDLI-CHIRANG AS-25-006-103-001/4938
(Sidli) 		0425006000NRG23290320230259670 29/03/2023 Mahila Sutradhar 0425006WL019563 Mahila Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493751167 MAHILA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
22 SIDLI-CHIRANG AS-25-006-103-001/5006
(Sidli) 		0425006000NRG23290320230259793 29/03/2023 Jitendra Basumatary 0425006WL019577 Jitendra Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751183 Mr. Jitendra Basumatary CENTRAL BANK OF INDIA(607115)
23 SIDLI-CHIRANG AS-25-006-103-001/5137
(Sidli) 		0425006000NRG23290320230259672 29/03/2023 Papari Sutradhar 0425006WL019563 Papari Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493751189 PAPORI BALA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
24 SIDLI-CHIRANG AS-25-006-103-001/5137
(Sidli) 		0425006000NRG23290320230259673 29/03/2023 Papari Sutradhar 0425006WL019563 Papari Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493751223 CHANDRA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
25 SIDLI-CHIRANG AS-25-006-103-003/1349
(Sidli) 		0425006000NRG23290320230259616 29/03/2023 CHAMPA BISWAS 0425006WL019560 CHAMPA BISWAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493751172 CHAMPA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
26 SIDLI-CHIRANG AS-25-006-103-003/19
(Sidli) 		0425006000NRG23290320230259619 29/03/2023 MANARANJAN BISWAS 0425006WL019560 MANARANJAN BISWAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493751217 MANORANJAN BISWASH ASSAM GRAMIN VIKASH BANK(607064)
27 SIDLI-CHIRANG AS-25-006-103-003/4
(Sidli) 		0425006000NRG23290320230259621 29/03/2023 DHURGACHARAN SINGHA 0425006WL019560 DHURGACHARAN SINGHA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493751197 BAMACHARAN SINGHA ASSAM GRAMIN VIKASH BANK(607064)
28 SIDLI-CHIRANG AS-25-006-103-003/81712
(Sidli) 		0425006000NRG23290320230259623 29/03/2023 Anima Barman 0425006WL019560 Anima Barman 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493751201 ANIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
29 SIDLI-CHIRANG AS-25-006-103-003/81712
(Sidli) 		0425006000NRG23290320230259624 29/03/2023 Rajendra Barman 0425006WL019560 Rajendra Barman 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493751198 RAJENDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
30 SIDLI-CHIRANG AS-25-006-103-005/11765
(Sidli) 		0425006000NRG23290320230259705 29/03/2023 Khanin Basumatary 0425006WL019567 Khanin Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751212 KHANIN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
31 SIDLI-CHIRANG AS-25-006-103-005/11783
(Sidli) 		0425006000NRG23290320230259676 29/03/2023 Rani Basumatary 0425006WL019564 Rani Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751211 RANI BALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
32 SIDLI-CHIRANG AS-25-006-103-005/1792
(Sidli) 		0425006000NRG23290320230259697 29/03/2023 RATI BAMMATARY 0425006WL019566 RATI BAMMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751187 RATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
33 SIDLI-CHIRANG AS-25-006-103-005/1806
(Sidli) 		0425006000NRG23290320230259692 29/03/2023 RAJASRI BAMMATARY 0425006WL019565 RAJASRI BAMMATARY 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493751218 RAJUSRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
34 SIDLI-CHIRANG AS-25-006-103-005/1817
(Sidli) 		0425006000NRG23290320230259708 29/03/2023 KAMALA BAMMATARY 0425006WL019567 KAMALA BAMMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751224 KAMALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
35 SIDLI-CHIRANG AS-25-006-103-005/1817
(Sidli) 		0425006000NRG23290320230259707 29/03/2023 MANILAL BAMMATARY 0425006WL019567 MANILAL BAMMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751280 MANILAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDLI-CHIRANG AS-25-006-103-005/1818
(Sidli) 		0425006000NRG23290320230259680 29/03/2023 BABURAM NARZARY 0425006WL019564 BABURAM NARZARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751214 BABURAM NARZARY ASSAM GRAMIN VIKASH BANK(607064)
37 SIDLI-CHIRANG AS-25-006-103-005/1818
(Sidli) 		0425006000NRG23290320230259681 29/03/2023 KANIKA NARZARY 0425006WL019564 KANIKA NARZARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751186 KANIKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
38 SIDLI-CHIRANG AS-25-006-103-005/1857
(Sidli) 		0425006000NRG23290320230259717 29/03/2023 LABEN BASUMATARY 0425006WL019568 LABEN BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751220 AHILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
39 SIDLI-CHIRANG AS-25-006-103-005/1859
(Sidli) 		0425006000NRG23290320230259698 29/03/2023 BESWARI BAMMATARY 0425006WL019566 BESWARI BAMMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751221 BESHARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
40 SIDLI-CHIRANG AS-25-006-103-007/1229
(Sidli) 		0425006000NRG23290320230259796 29/03/2023 Kwirati Basumatary 0425006WL019577 Kwirati Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751205 KAYRATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDLI-CHIRANG AS-25-006-103-007/1243
(Sidli) 		0425006000NRG23290320230259797 29/03/2023 Mitu Basumatary 0425006WL019577 Mitu Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751190 MITU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
42 SIDLI-CHIRANG AS-25-006-103-007/2359
(Sidli) 		0425006000NRG23290320230259682 29/03/2023 TARJAN BASUMATARY 0425006WL019564 TARJAN BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751175 TARJON BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
43 SIDLI-CHIRANG AS-25-006-103-007/2359
(Sidli) 		0425006000NRG23290320230259683 29/03/2023 TIKI BASUMATARY 0425006WL019564 TIKI BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751176 TIKI BASUMATARY WO TARJAN BTY ASSAM GRAMIN VIKASH BANK(607064)
44 SIDLI-CHIRANG AS-25-006-103-007/2439
(Sidli) 		0425006000NRG23290320230259798 29/03/2023 KALICHARAN BASUMATARY 0425006WL019577 KALICHARAN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751177 KALICHARAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
45 SIDLI-CHIRANG AS-25-006-103-007/44
(Sidli) 		0425006000NRG23290320230259799 29/03/2023 Bwisagi Basumatary 0425006WL019577 Bwisagi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751188 BAYSHAGI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
46 SIDLI-CHIRANG AS-25-006-103-007/6003
(Sidli) 		0425006000NRG23290320230259800 29/03/2023 Prabha Basumatary 0425006WL019577 Prabha Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751209 PRABHA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
47 SIDLI-CHIRANG AS-25-006-103-007/6013
(Sidli) 		0425006000NRG23290320230259801 29/03/2023 Daya Basumatary 0425006WL019577 Daya Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751206 DAYA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDLI-CHIRANG AS-25-006-103-007/6013
(Sidli) 		0425006000NRG23290320230259802 29/03/2023 HajarI Muchahary 0425006WL019577 HajarI Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751179 HAJARI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
49 SIDLI-CHIRANG AS-25-006-103-007/6024
(Sidli) 		0425006000NRG23290320230259803 29/03/2023 Gunadhar Choudhury 0425006WL019577 Gunadhar Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751178 Mr. Gunadhar Choudhury CENTRAL BANK OF INDIA(607115)
50 SIDLI-CHIRANG AS-25-006-103-007/6026
(Sidli) 		0425006000NRG23290320230259675 29/03/2023 Elabati Basumatary 0425006WL019563 Elabati Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493751173 Mrs. Ilawati Brahma CENTRAL BANK OF INDIA(607115)
51 SIDLI-CHIRANG AS-25-006-103-007/6026
(Sidli) 		0425006000NRG23290320230259674 29/03/2023 Simal Basumatary 0425006WL019563 Simal Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493751204 SIMAL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
52 SIDLI-CHIRANG AS-25-006-103-007/6031
(Sidli) 		0425006000NRG23290320230259804 29/03/2023 Biswapati Choudhury 0425006WL019577 Biswapati Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751169 BISWAPATI CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDLI-CHIRANG AS-25-006-103-007/81502
(Sidli) 		0425006000NRG23290320230259805 29/03/2023 Sima Basumatary 0425006WL019577 Sima Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751208 SIMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIDLI-CHIRANG AS-25-006-103-007/81747
(Sidli) 		0425006000NRG23290320230259807 29/03/2023 Anjali Basumatary 0425006WL019577 Anjali Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751192 ANJALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
55 SIDLI-CHIRANG AS-25-006-103-007/81749
(Sidli) 		0425006000NRG23290320230259808 29/03/2023 Binita Boro 0425006WL019577 Binita Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751181 BINITA DAS BORO WO SARBESWAR BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
56 SIDLI-CHIRANG AS-25-006-103-007/81756
(Sidli) 		0425006000NRG23290320230259809 29/03/2023 Budhiram Basumatary 0425006WL019577 Budhiram Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751194 BUDHIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
57 SIDLI-CHIRANG AS-25-006-103-008/1623
(Sidli) 		0425006000NRG23290320230259684 29/03/2023 Surendra Roy 0425006WL019564 Surendra Roy 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751174 SURENDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
58 SIDLI-CHIRANG AS-25-006-103-008/1630
(Sidli) 		0425006000NRG23290320230259693 29/03/2023 Abhimunyu Roy 0425006WL019565 Abhimunyu Roy 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751203 DINOMANI RAY WO RABI RAY ASSAM GRAMIN VIKASH BANK(607064)
59 SIDLI-CHIRANG AS-25-006-103-008/1630
(Sidli) 		0425006000NRG23290320230259695 29/03/2023 Pabitra Ray 0425006WL019565 Pabitra Ray 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751193 POBITRA RAY WO SONATAN RAY ASSAM GRAMIN VIKASH BANK(607064)
60 SIDLI-CHIRANG AS-25-006-103-008/81495
(Sidli) 		0425006000NRG23290320230259702 29/03/2023 Pulen Ray 0425006WL019566 Pulen Ray 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751199 PULEN RAY ASSAM GRAMIN VIKASH BANK(607064)
61 SIDLI-CHIRANG AS-25-006-103-008/81495
(Sidli) 		0425006000NRG23290320230259701 29/03/2023 Sukabala Ray 0425006WL019566 Sukabala Ray 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751207 SUKU BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
62 SIDLI-CHIRANG AS-25-006-103-008/81685
(Sidli) 		0425006000NRG23290320230259715 29/03/2023 Gakul Basumatary 0425006WL019567 Gakul Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751210 GOKUL BASUMATARY PUNJAB NATIONAL BANK(508568)
63 SIDLI-CHIRANG AS-25-006-103-008/8207
(Sidli) 		0425006000NRG23290320230259720 29/03/2023 Swapna Barman 0425006WL019568 Swapna Barman 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751202 SAPNA RAY WO SIMAL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
64 SIDLI-CHIRANG AS-25-006-107-004/33
(Bamungaon-Dattapur) 		0425006000NRG23290320230260656 29/03/2023 Fulsri Basumatary 0425006WL019628 Fulsri Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751170 Mrs. Fulshri Basumatary CENTRAL BANK OF INDIA(607115)
65 SIDLI-CHIRANG AS-25-006-107-004/505
(Bamungaon-Dattapur) 		0425006000NRG23290320230260640 29/03/2023 Mola Basumatary 0425006WL019626 Mola Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751227 MALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
66 SIDLI-CHIRANG AS-25-006-109-007/60
(Subaijhar) 		0425006000NRG23290320230260831 29/03/2023 Sujata Basumatary 0425006WL019641 Sujata Basumatary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493751228 SUJATA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
67 SIDLI-CHIRANG AS-25-006-110-001/26
(Tilokgaon) 		0425006000NRG23290320230260304 29/03/2023 Ranjita Barman 0425006WL019605 Ranjita Barman 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751271 RANJITA RAY ASSAM GRAMIN VIKASH BANK(607064)
68 SIDLI-CHIRANG AS-25-006-110-001/29
(Tilokgaon) 		0425006000NRG23290320230260293 29/03/2023 Lokender Narzary 0425006WL019604 Lokender Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751258 LAKHINDAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDLI-CHIRANG AS-25-006-110-001/32
(Tilokgaon) 		0425006000NRG23290320230260295 29/03/2023 Ramba Narzary 0425006WL019604 Ramba Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751265 RAMPA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
70 SIDLI-CHIRANG AS-25-006-110-001/32
(Tilokgaon) 		0425006000NRG23290320230260296 29/03/2023 Ramba Narzary 0425006WL019604 Ramba Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751266 HAPANG NARZARY ASSAM GRAMIN VIKASH BANK(607064)
71 SIDLI-CHIRANG AS-25-006-110-001/37
(Tilokgaon) 		0425006000NRG23290320230260298 29/03/2023 Monju Daimary 0425006WL019604 Monju Daimary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751260 MANJU DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
72 SIDLI-CHIRANG AS-25-006-110-001/98
(Tilokgaon) 		0425006000NRG23290320230260494 29/03/2023 Ashina Basumatary 0425006WL019613 Ashina Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751259 ASHINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDLI-CHIRANG AS-25-006-110-002/21
(Tilokgaon) 		0425006000NRG23290320230260478 29/03/2023 BISWAKURMA DAIMARY 0425006WL019612 BISWAKURMA DAIMARY 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751256 BISWAKARMA DAIMARY & RUPUTI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
74 SIDLI-CHIRANG AS-25-006-110-002/22
(Tilokgaon) 		0425006000NRG23290320230260480 29/03/2023 MONIRAM BASUMATARY 0425006WL019612 MONIRAM BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751255 HADESWARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
75 SIDLI-CHIRANG AS-25-006-110-002/34
(Tilokgaon) 		0425006000NRG23290320230260481 29/03/2023 SWMHARI DAIMARY 0425006WL019612 SWMHARI DAIMARY 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751257 MRS SWMHARI DAIMARY STATE BANK OF INDIA(508548)
76 SIDLI-CHIRANG AS-25-006-110-002/589
(Tilokgaon) 		0425006000NRG23290320230260482 29/03/2023 Sansri Daimary 0425006WL019612 Sansri Daimary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751273 MRS SHANSRI DAIMARY STATE BANK OF INDIA(508548)
77 SIDLI-CHIRANG AS-25-006-110-002/593
(Tilokgaon) 		0425006000NRG23290320230260483 29/03/2023 Priya Basumatary 0425006WL019612 Priya Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751274 PRIYA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
78 SIDLI-CHIRANG AS-25-006-110-002/677
(Tilokgaon) 		0425006000NRG23290320230260486 29/03/2023 Bijita Basumatary 0425006WL019612 Bijita Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493751276 BIJITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDLI-CHIRANG AS-25-006-117-003/126
(Dangtol) 		0425006000NRG23290320230259771 29/03/2023 Rahila Ray 0425006WL019576 Rahila Ray 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751161 RAHILA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDLI-CHIRANG AS-25-006-117-003/139
(Dangtol) 		0425006000NRG23290320230259775 29/03/2023 Kasturi Ray 0425006WL019576 Kasturi Ray 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493751162 KASHTURI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDLI-CHIRANG AS-25-006-117-003/141
(Dangtol) 		0425006000NRG23290320230259776 29/03/2023 Basanto Singha 0425006WL019576 Basanto Singha 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751160 BASANTA SINGHA ASSAM GRAMIN VIKASH BANK(607064)
82 SIDLI-CHIRANG AS-25-006-117-003/146
(Dangtol) 		0425006000NRG23290320230259779 29/03/2023 Mina Ray 0425006WL019576 Mina Ray 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751164 MINA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDLI-CHIRANG AS-25-006-117-003/148
(Dangtol) 		0425006000NRG23290320230259781 29/03/2023 Ujal Ray 0425006WL019576 Ujal Ray 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493751165 UJAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIDLI-CHIRANG AS-25-006-117-003/225
(Dangtol) 		0425006000NRG23290320230259788 29/03/2023 Kanchan Ray 0425006WL019576 Kanchan Ray 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751166 KANCHAN RAY ASSAM GRAMIN VIKASH BANK(607064)
85 SIDLI-CHIRANG AS-25-006-117-003/242
(Dangtol) 		0425006000NRG23290320230259789 29/03/2023 Parbati Ray 0425006WL019576 Parbati Ray 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751163 PARBATI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDLI-CHIRANG AS-25-006-126-001/114
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259434 29/03/2023 Dwmalup Basumatary 0425006WL019540 Dwmalup Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751313 MR DAYMALU BASUMATARY STATE BANK OF INDIA(508548)
87 SIDLI-CHIRANG AS-25-006-126-001/545
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259483 29/03/2023 Khudeja Khatun 0425006WL019541 Khudeja Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751298 KHUDEZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIDLI-CHIRANG AS-25-006-126-002/281
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259492 29/03/2023 Monnat Ali 0425006WL019541 Monnat Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751311 MONNAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDLI-CHIRANG AS-25-006-126-004/68
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259495 29/03/2023 Billal Hussain 0425006WL019541 Billal Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751294 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDLI-CHIRANG AS-25-006-126-005/108
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259437 29/03/2023 Mangali Rabha 0425006WL019540 Mangali Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751245 MANGALI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIDLI-CHIRANG AS-25-006-126-005/112
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259440 29/03/2023 Ramani Narzary 0425006WL019540 Ramani Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751240 RAMANI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIDLI-CHIRANG AS-25-006-126-005/120
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259445 29/03/2023 Rekha Narzary 0425006WL019540 Rekha Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751249 REKHA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
93 SIDLI-CHIRANG AS-25-006-126-005/124
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259446 29/03/2023 Soritha Narzary 0425006WL019540 Soritha Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751312 SORITHA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
94 SIDLI-CHIRANG AS-25-006-126-005/24
(Besorbari-Nangalbanga) 		0425006000NRG23290320230259627 29/03/2023 Telison Rava 0425006WL019561 Telison Rava 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493751292 SRI TELISON RABHA ASSAM GRAMIN VIKASH BANK(607064)
95 SIDLI-CHIRANG AS-25-006-126-005/99
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259460 29/03/2023 Rima Rani Narzary 0425006WL019540 Rima Rani Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751246 RIMARANI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
96 SIDLI-CHIRANG AS-25-006-126-006/135
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259311 29/03/2023 Ambar Ali 0425006WL019538 Ambar Ali 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493751302 AMBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIDLI-CHIRANG AS-25-006-126-006/135
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259312 29/03/2023 Salimon Nessa 0425006WL019538 Salimon Nessa 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493751286 SALIMON NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDLI-CHIRANG AS-25-006-126-006/141
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259314 29/03/2023 Abdur Rahman 0425006WL019538 Abdur Rahman 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493751304 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDLI-CHIRANG AS-25-006-126-006/141
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259315 29/03/2023 MIRCHAN NESSA 0425006WL019538 MIRCHAN NESSA 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493751285 MISS MIRCHAN NESSA STATE BANK OF INDIA(508548)
100 SIDLI-CHIRANG AS-25-006-126-006/149
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259319 29/03/2023 Surjabhanu Bewa 0425006WL019538 Surjabhanu Bewa 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493751305 MS SURJYA BHANU STATE BANK OF INDIA(508548)
101 SIDLI-CHIRANG AS-25-006-126-006/156
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259320 29/03/2023 Kader Ali 0425006WL019538 Kader Ali 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493751303 KADER ALI ASSAM GRAMIN VIKASH BANK(607064)
102 SIDLI-CHIRANG AS-25-006-126-006/299
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259499 29/03/2023 Zalal Uddin 0425006WL019541 Zalal Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751300 ZALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIDLI-CHIRANG AS-25-006-126-006/369
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259500 29/03/2023 Mainuddin Mondal 0425006WL019541 Mainuddin Mondal 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493751290 RAJIA BEWA ASSAM GRAMIN VIKASH BANK(607064)
104 SIDLI-CHIRANG AS-25-006-126-006/5253
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259383 29/03/2023 Omar Ali 0425006WL019539 Omar Ali 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493751291 MR OMAR ALI MANDAL STATE BANK OF INDIA(508548)
105 SIDLI-CHIRANG AS-25-006-126-007/117
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259392 29/03/2023 Haran Ali 0425006WL019539 Haran Ali 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493751306 HARAN ALI ASSAM GRAMIN VIKASH BANK(607064)
106 SIDLI-CHIRANG AS-25-006-126-008/135
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259334 29/03/2023 Majeda Khatun 0425006WL019538 Majeda Khatun 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493751299 MISS MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
107 SIDLI-CHIRANG AS-25-006-126-008/580
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259365 29/03/2023 Paran Ali 0425006WL019538 Paran Ali 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493751289 PARAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIDLI-CHIRANG AS-25-006-126-008/89
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259376 29/03/2023 Fulmala Khatun 0425006WL019538 Fulmala Khatun 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493751295 FULMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
109 SIDLI-CHIRANG AS-25-006-127-004/11082013
(Ouguri) 		0425006000NRG23290320230259596 29/03/2023 Maneshwary Basumatary 0425006WL019557 Maneshwary Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751235 MANESHWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIDLI-CHIRANG AS-25-006-127-004/11082016
(Ouguri) 		0425006000NRG23290320230259564 29/03/2023 Kwishari Narzary 0425006WL019552 Kwishari Narzary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751232 KHWISARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
111 SIDLI-CHIRANG AS-25-006-127-004/11082022
(Ouguri) 		0425006000NRG23290320230259604 29/03/2023 Magnath Brahma 0425006WL019558 Magnath Brahma 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751239 MAGHNATH BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
112 SIDLI-CHIRANG AS-25-006-127-004/11082026
(Ouguri) 		0425006000NRG23290320230259606 29/03/2023 Bibari Brahma 0425006WL019558 Bibari Brahma 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751234 MRS NIBARI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
113 SIDLI-CHIRANG AS-25-006-127-004/11082034
(Ouguri) 		0425006000NRG23290320230259611 29/03/2023 Anjali Brahma 0425006WL019559 Anjali Brahma 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493751237 ANJALI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
114 SIDLI-CHIRANG AS-25-006-127-004/153
(Ouguri) 		0425006000NRG23290320230259572 29/03/2023 Tunturi Muchahary 0425006WL019553 Tunturi Muchahary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751229 TUNTRI MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDLI-CHIRANG AS-25-006-127-004/194
(Ouguri) 		0425006000NRG23290320230259598 29/03/2023 Ani Brahma 0425006WL019557 Ani Brahma 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751243 SMT ANI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
116 SIDLI-CHIRANG AS-25-006-127-004/2066
(Ouguri) 		0425006000NRG23290320230259579 29/03/2023 Suchitra Rabha 0425006WL019554 Suchitra Rabha 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751238 SUCHITRA RABHA ASSAM GRAMIN VIKASH BANK(607064)
117 SIDLI-CHIRANG AS-25-006-127-004/32
(Ouguri) 		0425006000NRG23290320230259581 29/03/2023 Rohila Rabha 0425006WL019554 Rohila Rabha 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751231 RUPILA RABHA ASSAM GRAMIN VIKASH BANK(607064)
118 SIDLI-CHIRANG AS-25-006-127-004/34
(Ouguri) 		0425006000NRG23290320230259575 29/03/2023 Suci Rabha 0425006WL019553 Suci Rabha 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751301 SUCI RABHA ASSAM GRAMIN VIKASH BANK(607064)
119 SIDLI-CHIRANG AS-25-006-127-007/109
(Ouguri) 		0425006000NRG23290320230259566 29/03/2023 Kornelus Basumatary 0425006WL019552 Kornelus Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493751251 KARNELUS BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 199230 199230
120 SIDLI-CHIRANG AS-25-006-103-003/1361
(Sidli) 		0425006000NRG23290320230259617 29/03/2023 Parbati Biswas 0425006WL019560 Parbati Biswas 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493751184 PARBATI BISWASH ASSAM GRAMIN VIKASH BANK(607064)
121 SIDLI-CHIRANG AS-25-006-103-003/1440
(Sidli) 		0425006000NRG23290320230259618 29/03/2023 KANCHAN BISWAS 0425006WL019560 KANCHAN BISWAS 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493751191 KANCHAN BISWASH ASSAM GRAMIN VIKASH BANK(607064)
122 SIDLI-CHIRANG AS-25-006-103-005/11774
(Sidli) 		0425006000NRG23290320230259686 29/03/2023 Peteng Basumatary 0425006WL019565 Peteng Basumatary 00029 UTBI0RRBAGB 2061 2061 Processed 03/04/2023 0493751216 PETENG BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
123 SIDLI-CHIRANG AS-25-006-103-005/1799
(Sidli) 		0425006000NRG23290320230259689 29/03/2023 BABURAM BAMMATARY 0425006WL019565 BABURAM BAMMATARY 00029 UTBI0RRBAGB 2061 2061 Processed 03/04/2023 0493751219 BABURAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
124 SIDLI-CHIRANG AS-25-006-103-005/1853
(Sidli) 		0425006000NRG23290320230259709 29/03/2023 MATIRAM BAMMATARY 0425006WL019567 MATIRAM BAMMATARY 00029 UTBI0RRBAGB 2061 2061 Processed 03/04/2023 0493751185 MOTI RAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIDLI-CHIRANG AS-25-006-103-008/81685
(Sidli) 		0425006000NRG23290320230259714 29/03/2023 Debeswari Basumatary 0425006WL019567 Debeswari Basumatary 00029 UTBI0RRBAGB 2061 2061 Processed 03/04/2023 0493751180 DEBESWARI BASUMATARY UCO BANK(607066)
126 SIDLI-CHIRANG AS-25-006-107-001/705
(Bamungaon-Dattapur) 		0425006000NRG23290320230260650 29/03/2023 Raben Narzary 0425006WL019628 Raben Narzary 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493751196 RABEN NARZARY PUNJAB NATIONAL BANK(508568)
127 SIDLI-CHIRANG AS-25-006-107-004/15
(Bamungaon-Dattapur) 		0425006000NRG23290320230260637 29/03/2023 Sumanta Narzary 0425006WL019626 Sumanta Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493751171 SUMANTA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
128 SIDLI-CHIRANG AS-25-006-107-004/36
(Bamungaon-Dattapur) 		0425006000NRG23290320230260638 29/03/2023 Danda Ram Basumatary 0425006WL019626 Danda Ram Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493751182 Mr. Dandaram Basumatary CENTRAL BANK OF INDIA(607115)
129 SIDLI-CHIRANG AS-25-006-107-004/40
(Bamungaon-Dattapur) 		0425006000NRG23290320230260690 29/03/2023 Apol Basumatary 0425006WL019630 Apol Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493751252 APOL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
130 SIDLI-CHIRANG AS-25-006-107-004/495
(Bamungaon-Dattapur) 		0425006000NRG23290320230260692 29/03/2023 Anitha Narzary 0425006WL019630 Anitha Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493751225 ANITHA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
131 SIDLI-CHIRANG AS-25-006-107-004/497
(Bamungaon-Dattapur) 		0425006000NRG23290320230260639 29/03/2023 Jikho Basumatary 0425006WL019626 Jikho Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493751226 MRS JIKHO BASUMATARY STATE BANK OF INDIA(508548)
132 SIDLI-CHIRANG AS-25-006-107-004/526
(Bamungaon-Dattapur) 		0425006000NRG23290320230260641 29/03/2023 Prodip Basumatary 0425006WL019626 Prodip Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493751195 MR PRADIP BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
133 SIDLI-CHIRANG AS-25-006-107-004/536
(Bamungaon-Dattapur) 		0425006000NRG23290320230260662 29/03/2023 Rwisumwi Champramary 0425006WL019628 Rwisumwi Champramary 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493751222 RAYCHUMAY CHAMPRAMARI ASSAM GRAMIN VIKASH BANK(607064)
134 SIDLI-CHIRANG AS-25-006-108-002/61231
(Bengtol) 		0425006000NRG23290320230259562 29/03/2023 Khateja Bewa 0425006WL019551 Khateja Bewa 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493751236 KHATEJA BEWA ASSAM GRAMIN VIKASH BANK(607064)
135 SIDLI-CHIRANG AS-25-006-108-002/61258
(Bengtol) 		0425006000NRG23290320230259558 29/03/2023 Nurbanu Bibi 0425006WL019550 Nurbanu Bibi 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493751250 NURBANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIDLI-CHIRANG AS-25-006-109-002/71221
(Subaijhar) 		0425006000NRG23290320230260822 29/03/2023 Tobgang Basumatary 0425006WL019641 Tobgang Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493751230 TOBGANG BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
137 SIDLI-CHIRANG AS-25-006-109-007/191
(Subaijhar) 		0425006000NRG23290320230260827 29/03/2023 Jone Daimary 0425006WL019641 Jone Daimary 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493751233 JONI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
138 SIDLI-CHIRANG AS-25-006-113-005/61384
(Kodamtola) 		0425006000NRG23290320230260629 29/03/2023 Urmila Ray 0425006WL019625 Urmila Ray 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0493751213 MRS URMILA RAY STATE BANK OF INDIA(508548)
139 SIDLI-CHIRANG AS-25-006-126-001/37
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259469 29/03/2023 Suruj Ali 0425006WL019541 Suruj Ali 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493751308 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
140 SIDLI-CHIRANG AS-25-006-126-001/513
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259474 29/03/2023 Ajgar Ali 0425006WL019541 Ajgar Ali 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493751307 AJGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
141 SIDLI-CHIRANG AS-25-006-126-001/54
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259482 29/03/2023 Surman Ali 0425006WL019541 Surman Ali 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493751287 MR SURMAN ALI STATE BANK OF INDIA(508548)
142 SIDLI-CHIRANG AS-25-006-126-001/70
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259491 29/03/2023 Nurmahammad 0425006WL019541 Nurmahammad 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493751309 NUR MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIDLI-CHIRANG AS-25-006-126-006/107
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259303 29/03/2023 Nurjahan Khatun 0425006WL019538 Nurjahan Khatun 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0493751296 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDLI-CHIRANG AS-25-006-126-008/115
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259327 29/03/2023 Mohur Uddin 0425006WL019538 Mohur Uddin 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493751284 MR MOHOR UDDIN STATE BANK OF INDIA(508548)
145 SIDLI-CHIRANG AS-25-006-126-008/14
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259406 29/03/2023 Mofejuddin 0425006WL019539 Mofejuddin 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493751310 MOFEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
146 SIDLI-CHIRANG AS-25-006-126-008/14
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259408 29/03/2023 Poran Ali 0425006WL019539 Poran Ali 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493751288 PORAN ALI ASSAM GRAMIN VIKASH BANK(607064)
147 SIDLI-CHIRANG AS-25-006-126-008/74
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259371 29/03/2023 Kodom Ali 0425006WL019538 Kodom Ali 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493751297 KODOM ALI ASSAM GRAMIN VIKASH BANK(607064)
148 SIDLI-CHIRANG AS-25-006-126-008/76
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259372 29/03/2023 Zalaluddin 0425006WL019538 Zalaluddin 00029 UTBI0RRBAGB 687 687 Processed 03/04/2023 0493751293 JALAL MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDLI-CHIRANG AS-25-006-127-001/116
(Ouguri) 		0425006000NRG23290320230259577 29/03/2023 Ronila Islary 0425006WL019554 Ronila Islary 00029 UTBI0RRBAGB 2061 2061 Processed 03/04/2023 0493751241 RANELA ISHLARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDLI-CHIRANG AS-25-006-127-004/11082015
(Ouguri) 		0425006000NRG23290320230259610 29/03/2023 Bimola Brahma 0425006WL019559 Bimola Brahma 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493751247 SMT BIMOLI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
151 SIDLI-CHIRANG AS-25-006-127-004/11082027
(Ouguri) 		0425006000NRG23290320230259597 29/03/2023 Guni Brahma 0425006WL019557 Guni Brahma 00029 UTBI0RRBAGB 2061 2061 Processed 03/04/2023 0493751244 GUNI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDLI-CHIRANG AS-25-006-127-004/11082038
(Ouguri) 		0425006000NRG23290320230259613 29/03/2023 Rano Basumatary 0425006WL019559 Rano Basumatary 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0493751248 RONO BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
153 SIDLI-CHIRANG AS-25-006-127-010/216
(Ouguri) 		0425006000NRG23290320230259592 29/03/2023 Rina Islary 0425006WL019555 Rina Islary 00029 UTBI0RRBAGB 2061 2061 Processed 03/04/2023 0493751242 RINA ISLARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 44426 44426
154 SIDLI-CHIRANG AS-25-006-111-008/754
(Kajalgaon) 		0425006000NRG23290320230260670 29/03/2023 Mochar Ajiya Khatun 0425006WL019629 Mochar Ajiya Khatun 00045 BARB0BIDYAP 2061 2061 Processed 03/04/2023 0493751052 MOCHAR AJIYA KHATUN BANK OF BARODA(606985)
SubTotal 2061 2061
155 SIDLI-CHIRANG AS-25-006-113-005/357
(Kodamtola) 		0425006000NRG23290320230260606 29/03/2023 Podumi Barman 0425006WL019625 Podumi Barman 00048 BKID0005006 458 458 Processed 03/04/2023 0493751155 MRS PODUMI BARMAN STATE BANK OF INDIA(508548)
156 SIDLI-CHIRANG AS-25-006-117-003/156
(Dangtol) 		0425006000NRG23290320230259782 29/03/2023 Barnali Medhi Singha 0425006WL019576 Barnali Medhi Singha 00048 BKID0005006 1145 1145 Processed 03/04/2023 0493751154 BARNALI MEDHI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
157 SIDLI-CHIRANG AS-25-006-109-002/1153
(Subaijhar) 		0425006000NRG23290320230260795 29/03/2023 Ambrith Daimary 0425006WL019639 Ambrith Daimary 00078 CNRB0017305 229 229 Processed 03/04/2023 0493751283 AMBRIT DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
158 SIDLI-CHIRANG AS-25-006-111-008/756
(Kajalgaon) 		0425006000NRG23290320230260739 29/03/2023 Aman Ali Sheikh 0425006WL019632 Aman Ali Sheikh 00089 CBIN0284541 2061 2061 Processed 03/04/2023 0493751145 MR AMAN ALI STATE BANK OF INDIA(508548)
159 SIDLI-CHIRANG AS-25-006-119-005/106
(Runikhata) 		0425006000NRG23290320230259653 29/03/2023 Darbeswari Brahma 0425006WL019562 Darbeswari Brahma 00089 CBIN0284541 1145 1145 Processed 03/04/2023 0493751138 MISS DARBESWARI BRAHMA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
160 SIDLI-CHIRANG AS-25-006-114-003/462
(Birhangaon) 		0425006000NRG23290320230260768 29/03/2023 Sandi Basumatary 0425006WL019638 Sandi Basumatary 00354 PUNB0058520 687 687 Processed 03/04/2023 0493751314 SANDI BASUMATARY. PUNJAB NATIONAL BANK(508568)
161 SIDLI-CHIRANG AS-25-006-114-008/498
(Birhangaon) 		0425006000NRG23290320230260783 29/03/2023 Ratima Brahma 0425006WL019638 Ratima Brahma 00354 PUNB0058520 687 687 Processed 03/04/2023 0493751315 RATIMA BRAHMA PUNJAB NATIONAL BANK(508568)
162 SIDLI-CHIRANG AS-25-006-114-008/505
(Birhangaon) 		0425006000NRG23290320230260786 29/03/2023 Dhanajit Brahma 0425006WL019638 Dhanajit Brahma 00354 PUNB0058520 687 687 Processed 03/04/2023 0493751318 DHANAJIT BRAHMA PUNJAB NATIONAL BANK(508568)
163 SIDLI-CHIRANG AS-25-006-121-001/8835
(Thaikajhora) 		0425006000NRG23290320230259833 29/03/2023 Purni Wary 0425006WL019580 Purni Wary 00354 PUNB0058520 1603 1603 Processed 03/04/2023 0493751317 PURNIMA WARY UNION BANK OF INDIA(508500)
164 SIDLI-CHIRANG AS-25-006-126-008/303
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259413 29/03/2023 Koran Ali 0425006WL019539 Koran Ali 00354 PUNB0058520 916 916 Processed 03/04/2023 0493751316 KORAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
165 SIDLI-CHIRANG AS-25-006-102-003/23
(Ranchaidham) 		0425006000NRG23290320230260467 29/03/2023 Swmdwn Basumatary 0425006WL019610 Swmdwn Basumatary 00354 PUNB0159820 2061 2061 Processed 03/04/2023 0493751050 MR SWMDWN RIBISAN BASUMATARY STATE BANK OF INDIA(508548)
166 SIDLI-CHIRANG AS-25-006-109-002/1144
(Subaijhar) 		0425006000NRG23290320230260793 29/03/2023 Aron Daimary 0425006WL019639 Aron Daimary 00354 PUNB0159820 229 229 Processed 03/04/2023 0493751049 ARON DAIMARY PUNJAB NATIONAL BANK(508568)
167 SIDLI-CHIRANG AS-25-006-109-002/1144
(Subaijhar) 		0425006000NRG23290320230260794 29/03/2023 Udangsri Basumatary 0425006WL019639 Udangsri Basumatary 00354 PUNB0159820 229 229 Processed 03/04/2023 0493751046 UDANGSRI BASUMATARY PUNJAB NATIONAL BANK(508568)
168 SIDLI-CHIRANG AS-25-006-109-002/456
(Subaijhar) 		0425006000NRG23290320230260799 29/03/2023 Dwithun Basumatary 0425006WL019639 Dwithun Basumatary 00354 PUNB0159820 229 229 Processed 03/04/2023 0493751040 DWITHUN BASUMATARY PUNJAB NATIONAL BANK(508568)
169 SIDLI-CHIRANG AS-25-006-109-002/456
(Subaijhar) 		0425006000NRG23290320230260798 29/03/2023 Gagan ch Basumatary 0425006WL019639 Gagan ch Basumatary 00354 PUNB0159820 229 229 Processed 03/04/2023 0493751337 GAGAN CHANDRA BASUMATARY PUNJAB NATIONAL BANK(508568)
170 SIDLI-CHIRANG AS-25-006-109-002/52
(Subaijhar) 		0425006000NRG23290320230260803 29/03/2023 Putuli Basumatary 0425006WL019639 Putuli Basumatary 00354 PUNB0159820 229 229 Processed 03/04/2023 0493751333 PUTULI BASUMATARY PUNJAB NATIONAL BANK(508568)
171 SIDLI-CHIRANG AS-25-006-109-002/71240
(Subaijhar) 		0425006000NRG23290320230260805 29/03/2023 Padoshi Basumatary 0425006WL019639 Padoshi Basumatary 00354 PUNB0159820 229 229 Processed 03/04/2023 0493751047 PADOSHI BASUMATARY PUNJAB NATIONAL BANK(508568)
172 SIDLI-CHIRANG AS-25-006-109-004/49
(Subaijhar) 		0425006000NRG23290320230260807 29/03/2023 Chosong Basumatary 0425006WL019639 Chosong Basumatary 00354 PUNB0159820 229 229 Processed 03/04/2023 0493751341 CHASANG BASUMATARY BANK OF BARODA(606985)
173 SIDLI-CHIRANG AS-25-006-109-007/726
(Subaijhar) 		0425006000NRG23290320230260838 29/03/2023 Anima Muchahary 0425006WL019641 Anima Muchahary 00354 PUNB0159820 916 916 Processed 03/04/2023 0493751041 ANIMA MUSHAHARY PUNJAB NATIONAL BANK(508568)
174 SIDLI-CHIRANG AS-25-006-112-003/1249
(Paddapur) 		0425006000NRG23290320230260563 29/03/2023 Khitish Ray 0425006WL019625 Khitish Ray 00354 PUNB0159820 458 458 Rejected 03/04/2023 0493751045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 SIDLI-CHIRANG AS-25-006-112-003/75154
(Paddapur) 		0425006000NRG23290320230260574 29/03/2023 Namita Ray 0425006WL019625 Namita Ray 00354 PUNB0159820 458 458 Rejected 03/04/2023 0493751326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SIDLI-CHIRANG AS-25-006-113-005/117
(Kodamtola) 		0425006000NRG23290320230260577 29/03/2023 Sebali Ray 0425006WL019625 Sebali Ray 00354 PUNB0159820 458 458 Processed 03/04/2023 0493751331 SEFALI RAY PUNJAB NATIONAL BANK(508568)
177 SIDLI-CHIRANG AS-25-006-113-005/135
(Kodamtola) 		0425006000NRG23290320230260581 29/03/2023 Somo Bala Ray 0425006WL019625 Somo Bala Ray 00354 PUNB0159820 458 458 Processed 03/04/2023 0493751327 SAMO RAY PUNJAB NATIONAL BANK(508568)
178 SIDLI-CHIRANG AS-25-006-113-005/214
(Kodamtola) 		0425006000NRG23290320230260582 29/03/2023 GITA RAY 0425006WL019625 GITA RAY 00354 PUNB0159820 458 458 Rejected 03/04/2023 0493751325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 SIDLI-CHIRANG AS-25-006-113-005/341
(Kodamtola) 		0425006000NRG23290320230260598 29/03/2023 Bharoti Ray 0425006WL019625 Bharoti Ray 00354 PUNB0159820 458 458 Processed 03/04/2023 0493751329 BHAROTI RAY PUNJAB NATIONAL BANK(508568)
180 SIDLI-CHIRANG AS-25-006-113-005/346
(Kodamtola) 		0425006000NRG23290320230260600 29/03/2023 Daibaki Barman 0425006WL019625 Daibaki Barman 00354 PUNB0159820 458 458 Processed 03/04/2023 0493751048 DAIBAKI BARMAN PUNJAB NATIONAL BANK(508568)
181 SIDLI-CHIRANG AS-25-006-113-005/61313
(Kodamtola) 		0425006000NRG23290320230260621 29/03/2023 Pramila Ray 0425006WL019625 Pramila Ray 00354 PUNB0159820 458 458 Processed 03/04/2023 0493751330 PROMILA RAY PUNJAB NATIONAL BANK(508568)
182 SIDLI-CHIRANG AS-25-006-114-009/362
(Birhangaon) 		0425006000NRG23290320230260792 29/03/2023 Rijanti Hajong 0425006WL019638 Rijanti Hajong 00354 PUNB0159820 687 687 Processed 03/04/2023 0493751328 REJONTI HAJONG PUNJAB NATIONAL BANK(508568)
183 SIDLI-CHIRANG AS-25-006-118-009/1877
(Ashrabari) 		0425006000NRG23290320230259512 29/03/2023 Sumitra Basumatary 0425006WL019542 Sumitra Basumatary 00354 PUNB0159820 2290 2290 Processed 03/04/2023 0493751044 SUMITRA BASUMATARY PUNJAB NATIONAL BANK(508568)
184 SIDLI-CHIRANG AS-25-006-118-009/738
(Ashrabari) 		0425006000NRG23290320230259529 29/03/2023 Fuli Basumatary 0425006WL019545 Fuli Basumatary 00354 PUNB0159820 2290 2290 Processed 03/04/2023 0493751342 FULI BASUMATARY PUNJAB NATIONAL BANK(508568)
185 SIDLI-CHIRANG AS-25-006-118-011/85
(Ashrabari) 		0425006000NRG23290320230259553 29/03/2023 Pranila Ray 0425006WL019548 Pranila Ray 00354 PUNB0159820 1603 1603 Processed 03/04/2023 0493751038 PRAMILA RAY PUNJAB NATIONAL BANK(508568)
186 SIDLI-CHIRANG AS-25-006-119-001/390
(Runikhata) 		0425006000NRG23290320230259637 29/03/2023 Florence Borgoyary 0425006WL019562 Florence Borgoyary 00354 PUNB0159820 1145 1145 Processed 03/04/2023 0493751042 FLORENCE BORGOYARY PUNJAB NATIONAL BANK(508568)
187 SIDLI-CHIRANG AS-25-006-119-001/801
(Runikhata) 		0425006000NRG23290320230259641 29/03/2023 Swdwmsri Brahma 0425006WL019562 Swdwmsri Brahma 00354 PUNB0159820 1145 1145 Processed 03/04/2023 0493751332 SWDWMSRI BRAHMA PUNJAB NATIONAL BANK(508568)
188 SIDLI-CHIRANG AS-25-006-119-002/1906
(Runikhata) 		0425006000NRG23290320230259646 29/03/2023 geolang Boro 0425006WL019562 geolang Boro 00354 PUNB0159820 1145 1145 Processed 03/04/2023 0493751039 GEOLANG BORO PUNJAB NATIONAL BANK(508568)
189 SIDLI-CHIRANG AS-25-006-119-002/50070
(Runikhata) 		0425006000NRG23290320230259649 29/03/2023 Rina Brahma 0425006WL019562 Rina Brahma 00354 PUNB0159820 458 458 Processed 03/04/2023 0493751338 RINA BRAHMA PUNJAB NATIONAL BANK(508568)
190 SIDLI-CHIRANG AS-25-006-119-003/1375
(Runikhata) 		0425006000NRG23290320230259651 29/03/2023 Bibikha Basumatary 0425006WL019562 Bibikha Basumatary 00354 PUNB0159820 1145 1145 Processed 03/04/2023 0493751339 BIBIKHA BASUMATARY PUNJAB NATIONAL BANK(508568)
191 SIDLI-CHIRANG AS-25-006-119-003/1761
(Runikhata) 		0425006000NRG23290320230259652 29/03/2023 Ronjita Dwimary 0425006WL019562 Ronjita Dwimary 00354 PUNB0159820 1145 1145 Processed 03/04/2023 0493751334 RANJITA DAIMARY PUNJAB NATIONAL BANK(508568)
192 SIDLI-CHIRANG AS-25-006-119-005/440
(Runikhata) 		0425006000NRG23290320230259658 29/03/2023 Budhbari Basumatary 0425006WL019562 Budhbari Basumatary 00354 PUNB0159820 1145 1145 Processed 03/04/2023 0493751336 MRS BUDHBARI BASUMATARY STATE BANK OF INDIA(508548)
193 SIDLI-CHIRANG AS-25-006-119-005/53274
(Runikhata) 		0425006000NRG23290320230259661 29/03/2023 Bimola Basumatary 0425006WL019562 Bimola Basumatary 00354 PUNB0159820 1145 1145 Processed 03/04/2023 0493751335 MRS BIMALA BASUMATARY STATE BANK OF INDIA(508548)
194 SIDLI-CHIRANG AS-25-006-121-001/113
(Thaikajhora) 		0425006000NRG23290320230260099 29/03/2023 Nayanti Narzary 0425006WL019593 Nayanti Narzary 00354 PUNB0159820 1603 1603 Processed 03/04/2023 0493751051 NAJANTA NARZARY UNION BANK OF INDIA(508500)
195 SIDLI-CHIRANG AS-25-006-121-001/114
(Thaikajhora) 		0425006000NRG23290320230259826 29/03/2023 Anima Boro 0425006WL019580 Anima Boro 00354 PUNB0159820 1603 1603 Processed 03/04/2023 0493751340 ANIMA BORO PUNJAB NATIONAL BANK(508568)
196 SIDLI-CHIRANG AS-25-006-121-006/749
(Thaikajhora) 		0425006000NRG23290320230260743 29/03/2023 Sarala Basumatary 0425006WL019633 Sarala Basumatary 00354 PUNB0159820 2290 2290 Processed 03/04/2023 0493751043 SARALA BASUMATARY PUNJAB NATIONAL BANK(508568)
SubTotal 29083 29083
197 SIDLI-CHIRANG AS-25-006-119-001/4
(Runikhata) 		0425006000NRG23290320230259639 29/03/2023 Nanao Basumatary 0425006WL019562 Nanao Basumatary 00415 SBIN0000119 1145 1145 Processed 03/04/2023 0493751067 NANAO MUCHAHARY PUNJAB NATIONAL BANK(508568)
198 SIDLI-CHIRANG AS-25-006-119-005/53295
(Runikhata) 		0425006000NRG23290320230259666 29/03/2023 Sampa Basumatary 0425006WL019562 Sampa Basumatary 00415 SBIN0000119 458 458 Processed 03/04/2023 0493751075 SAMPA BASUMATARY PUNJAB NATIONAL BANK(508568)
199 SIDLI-CHIRANG AS-25-006-120-004/1347
(Khungring) 		0425006000NRG23290320230259871 29/03/2023 Agon Sutradhar 0425006WL019585 Agon Sutradhar 00415 SBIN0000119 1603 1603 Processed 03/04/2023 0493751069 AGHAN SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
200 SIDLI-CHIRANG AS-25-006-109-007/736
(Subaijhar) 		0425006000NRG23290320230260841 29/03/2023 Durna Ramchiary 0425006WL019641 Durna Ramchiary 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493751079 DURNA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
201 SIDLI-CHIRANG AS-25-006-101-009/220
(Fulguri) 		0425006000NRG23290320230260148 29/03/2023 Surjani Bwishnab 0425006WL019597 Surjani Bwishnab 00415 SBIN0002015 2061 2061 Processed 03/04/2023 0493751094 JITEN BAISHNAB ASSAM GRAMIN VIKASH BANK(607064)
202 SIDLI-CHIRANG AS-25-006-102-003/485
(Ranchaidham) 		0425006000NRG23290320230260470 29/03/2023 MWNASHRI BASUMATARY 0425006WL019610 MWNASHRI BASUMATARY 00415 SBIN0002015 2061 2061 Processed 03/04/2023 0493751068 MWNASHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIDLI-CHIRANG AS-25-006-102-003/510
(Ranchaidham) 		0425006000NRG23290320230260460 29/03/2023 Rani Basumatary 0425006WL019609 Rani Basumatary 00415 SBIN0002015 2061 2061 Processed 03/04/2023 0493751122 MRS RANI BASUMATARY STATE BANK OF INDIA(508548)
204 SIDLI-CHIRANG AS-25-006-102-007/1114
(Ranchaidham) 		0425006000NRG23290320230260505 29/03/2023 Asiya Bibi 0425006WL019616 Asiya Bibi 00415 SBIN0002015 1374 1374 Processed 03/04/2023 0493751086 ASIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIDLI-CHIRANG AS-25-006-110-001/144
(Tilokgaon) 		0425006000NRG23290320230260489 29/03/2023 Baijanti Muchahary 0425006WL019613 Baijanti Muchahary 00415 SBIN0002015 1603 1603 Processed 03/04/2023 0493751077 MRS BAIJANTI MUCHAHARY STATE BANK OF INDIA(508548)
206 SIDLI-CHIRANG AS-25-006-110-001/144
(Tilokgaon) 		0425006000NRG23290320230260490 29/03/2023 Tebla Muchahary 0425006WL019613 Tebla Muchahary 00415 SBIN0002015 1603 1603 Processed 03/04/2023 0493751072 TEBLA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIDLI-CHIRANG AS-25-006-110-001/187
(Tilokgaon) 		0425006000NRG23290320230260491 29/03/2023 Purnima Basumatary 0425006WL019613 Purnima Basumatary 00415 SBIN0002015 1603 1603 Processed 03/04/2023 0493751083 PURNIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
208 SIDLI-CHIRANG AS-25-006-110-001/29
(Tilokgaon) 		0425006000NRG23290320230260294 29/03/2023 Sanjita Narzary 0425006WL019604 Sanjita Narzary 00415 SBIN0002015 2290 2290 Processed 03/04/2023 0493751065 SANJITA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
209 SIDLI-CHIRANG AS-25-006-110-002/721
(Tilokgaon) 		0425006000NRG23290320230260487 29/03/2023 Sanswrang Daimary 0425006WL019612 Sanswrang Daimary 00415 SBIN0002015 2290 2290 Processed 03/04/2023 0493751084 MR SANSWRANG DAIMARY STATE BANK OF INDIA(508548)
SubTotal 16946 16946
210 SIDLI-CHIRANG AS-25-006-102-003/481
(Ranchaidham) 		0425006000NRG23290320230260457 29/03/2023 Uma Basumatary 0425006WL019609 Uma Basumatary 00415 SBIN0007171 2061 2061 Processed 03/04/2023 0493751322 UMA BASUMATARY STATE BANK OF INDIA(508548)
211 SIDLI-CHIRANG AS-25-006-102-003/56
(Ranchaidham) 		0425006000NRG23290320230260461 29/03/2023 Alongbar Muchahary 0425006WL019609 Alongbar Muchahary 00415 SBIN0007171 2061 2061 Processed 03/04/2023 0493751093 Mr. Alongbar Muchahary CENTRAL BANK OF INDIA(607115)
212 SIDLI-CHIRANG AS-25-006-102-003/898
(Ranchaidham) 		0425006000NRG23290320230260473 29/03/2023 Champa Basumatary 0425006WL019610 Champa Basumatary 00415 SBIN0007171 2061 2061 Rejected 03/04/2023 0493751071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 SIDLI-CHIRANG AS-25-006-103-005/11765
(Sidli) 		0425006000NRG23290320230259706 29/03/2023 Fitika Basumatary 0425006WL019567 Fitika Basumatary 00415 SBIN0007171 2061 2061 Processed 03/04/2023 0493751056 PITIKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
214 SIDLI-CHIRANG AS-25-006-107-004/542
(Bamungaon-Dattapur) 		0425006000NRG23290320230260642 29/03/2023 Purni Muchahary 0425006WL019626 Purni Muchahary 00415 SBIN0007171 1374 1374 Processed 03/04/2023 0493751135 PRONY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
215 SIDLI-CHIRANG AS-25-006-109-002/1153
(Subaijhar) 		0425006000NRG23290320230260796 29/03/2023 Jwngthi Basumatary 0425006WL019639 Jwngthi Basumatary 00415 SBIN0007171 229 229 Processed 03/04/2023 0493751143 JWNGTHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDLI-CHIRANG AS-25-006-109-002/750199
(Subaijhar) 		0425006000NRG23290320230260824 29/03/2023 PIlli Narzary 0425006WL019641 PIlli Narzary 00415 SBIN0007171 1145 1145 Processed 03/04/2023 0493751120 MRS PILLI NARZARY STATE BANK OF INDIA(508548)
217 SIDLI-CHIRANG AS-25-006-112-001/75990
(Paddapur) 		0425006000NRG23290320230259739 29/03/2023 Sabetri Barman 0425006WL019571 Sabetri Barman 00415 SBIN0007171 1603 1603 Processed 03/04/2023 0493751321 SABITRI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIDLI-CHIRANG AS-25-006-112-001/75999
(Paddapur) 		0425006000NRG23290320230259727 29/03/2023 Rumpi Dubath 0425006WL019569 Rumpi Dubath 00415 SBIN0007171 1603 1603 Processed 03/04/2023 0493751151 MS RUMPI DUSATH STATE BANK OF INDIA(508548)
219 SIDLI-CHIRANG AS-25-006-112-003/164
(Paddapur) 		0425006000NRG23290320230260565 29/03/2023 Sabitry Roy 0425006WL019625 Sabitry Roy 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751091 MRS SABETRI RAY STATE BANK OF INDIA(508548)
220 SIDLI-CHIRANG AS-25-006-112-003/75532
(Paddapur) 		0425006000NRG23290320230260575 29/03/2023 Sarna Bala Ray 0425006WL019625 Sarna Bala Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751073 MRS SARNA BALA RAY STATE BANK OF INDIA(508548)
221 SIDLI-CHIRANG AS-25-006-113-005/223
(Kodamtola) 		0425006000NRG23290320230260585 29/03/2023 Basanti Ray 0425006WL019625 Basanti Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751123 MRS BASANTI RAY STATE BANK OF INDIA(508548)
222 SIDLI-CHIRANG AS-25-006-113-005/239
(Kodamtola) 		0425006000NRG23290320230260586 29/03/2023 Rupali Ray 0425006WL019625 Rupali Ray 00415 SBIN0007171 229 229 Processed 03/04/2023 0493751076 MISS RUPALI RAY STATE BANK OF INDIA(508548)
223 SIDLI-CHIRANG AS-25-006-113-005/342
(Kodamtola) 		0425006000NRG23290320230260599 29/03/2023 Anjali Bala Ray 0425006WL019625 Anjali Bala Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751113 MRS ANJALI BALA RAY STATE BANK OF INDIA(508548)
224 SIDLI-CHIRANG AS-25-006-113-005/347
(Kodamtola) 		0425006000NRG23290320230260601 29/03/2023 Kousoula Ray 0425006WL019625 Kousoula Ray 00415 SBIN0007171 229 229 Processed 03/04/2023 0493751153 MRS KOUSOULA RAY STATE BANK OF INDIA(508548)
225 SIDLI-CHIRANG AS-25-006-113-005/354
(Kodamtola) 		0425006000NRG23290320230260604 29/03/2023 Archona Ray 0425006WL019625 Archona Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751150 MRS ARCHONA RAY STATE BANK OF INDIA(508548)
226 SIDLI-CHIRANG AS-25-006-113-005/38
(Kodamtola) 		0425006000NRG23290320230260607 29/03/2023 Gopal Ray 0425006WL019625 Gopal Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751092 MR GOPAL RAY STATE BANK OF INDIA(508548)
227 SIDLI-CHIRANG AS-25-006-113-005/419
(Kodamtola) 		0425006000NRG23290320230260610 29/03/2023 Basanti Ray 0425006WL019625 Basanti Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751124 MRS BASANTI RAY STATE BANK OF INDIA(508548)
228 SIDLI-CHIRANG AS-25-006-113-005/453
(Kodamtola) 		0425006000NRG23290320230260612 29/03/2023 Saraswati Ray 0425006WL019625 Saraswati Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751088 MRS SARASWATI RAY STATE BANK OF INDIA(508548)
229 SIDLI-CHIRANG AS-25-006-113-005/566
(Kodamtola) 		0425006000NRG23290320230260616 29/03/2023 Pratima Ray 0425006WL019625 Pratima Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751118 MRS PRATIMA RAY STATE BANK OF INDIA(508548)
230 SIDLI-CHIRANG AS-25-006-113-005/61309
(Kodamtola) 		0425006000NRG23290320230260619 29/03/2023 Nakila Ray 0425006WL019625 Nakila Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751116 MRS NAKILA RAY STATE BANK OF INDIA(508548)
231 SIDLI-CHIRANG AS-25-006-113-005/61312
(Kodamtola) 		0425006000NRG23290320230260620 29/03/2023 Daibaki Ray 0425006WL019625 Daibaki Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751087 DAIBAKI RAY PUNJAB NATIONAL BANK(508568)
232 SIDLI-CHIRANG AS-25-006-113-005/61331
(Kodamtola) 		0425006000NRG23290320230260623 29/03/2023 Tileswari Ray 0425006WL019625 Tileswari Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751106 MRS TILESHWARI RAY STATE BANK OF INDIA(508548)
233 SIDLI-CHIRANG AS-25-006-113-005/61478
(Kodamtola) 		0425006000NRG23290320230260630 29/03/2023 Mira Bala Ray 0425006WL019625 Mira Bala Ray 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751119 MRS MIRA BALA RAY STATE BANK OF INDIA(508548)
234 SIDLI-CHIRANG AS-25-006-113-005/79
(Kodamtola) 		0425006000NRG23290320230260631 29/03/2023 NILIMA ROY 0425006WL019625 NILIMA ROY 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751062 MRS NILIMA BALA RAY STATE BANK OF INDIA(508548)
235 SIDLI-CHIRANG AS-25-006-114-003/462
(Birhangaon) 		0425006000NRG23290320230260770 29/03/2023 Bilifang Basumatary 0425006WL019638 Bilifang Basumatary 00415 SBIN0007171 458 458 Processed 03/04/2023 0493751074 BILIFANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIDLI-CHIRANG AS-25-006-114-006/750
(Birhangaon) 		0425006000NRG23290320230260771 29/03/2023 Lachit Muchahary 0425006WL019638 Lachit Muchahary 00415 SBIN0007171 687 687 Processed 03/04/2023 0493751057 LACHIT MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIDLI-CHIRANG AS-25-006-119-002/1744
(Runikhata) 		0425006000NRG23290320230259644 29/03/2023 KAMALSING BRAHMA 0425006WL019562 KAMALSING BRAHMA 00415 SBIN0007171 1145 1145 Processed 03/04/2023 0493751137 MR KAMALSING BRAHMA STATE BANK OF INDIA(508548)
238 SIDLI-CHIRANG AS-25-006-119-005/439
(Runikhata) 		0425006000NRG23290320230259657 29/03/2023 Mainao Narzary 0425006WL019562 Mainao Narzary 00415 SBIN0007171 1145 1145 Processed 03/04/2023 0493751134 MAINAO NARZARY PUNJAB NATIONAL BANK(508568)
239 SIDLI-CHIRANG AS-25-006-120-003/103
(Khungring) 		0425006000NRG23290320230259866 29/03/2023 Mamika Basumatary 0425006WL019585 Mamika Basumatary 00415 SBIN0007171 1603 1603 Processed 03/04/2023 0493751140 MRS MAMIKA BASUMATARY STATE BANK OF INDIA(508548)
240 SIDLI-CHIRANG AS-25-006-121-001/249
(Thaikajhora) 		0425006000NRG23290320230259831 29/03/2023 Sabita Borgoyary 0425006WL019580 Sabita Borgoyary 00415 SBIN0007171 1603 1603 Processed 03/04/2023 0493751081 MRS SABITA BORGOYARY STATE BANK OF INDIA(508548)
241 SIDLI-CHIRANG AS-25-006-121-006/8918
(Thaikajhora) 		0425006000NRG23290320230260744 29/03/2023 Swrangsri Basumatary 0425006WL019633 Swrangsri Basumatary 00415 SBIN0007171 2290 2290 Processed 03/04/2023 0493751125 MRS SWRANGSRI BASUMATARY STATE BANK OF INDIA(508548)
242 SIDLI-CHIRANG AS-25-006-124-003/84
(Tukrajhar) 		0425006000NRG23290320230260497 29/03/2023 Adan Narzary 0425006WL019614 Adan Narzary 00415 SBIN0007171 1603 1603 Processed 03/04/2023 0493751095 MR ADAN NARZARY STATE BANK OF INDIA(508548)
243 SIDLI-CHIRANG AS-25-006-126-006/156
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259321 29/03/2023 SUNDARI BEGUM 0425006WL019538 SUNDARI BEGUM 00415 SBIN0007171 229 229 Processed 03/04/2023 0493751080 SUNDARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIDLI-CHIRANG AS-25-006-126-008/51
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259361 29/03/2023 Nayan Bhanu 0425006WL019538 Nayan Bhanu 00415 SBIN0007171 916 916 Processed 03/04/2023 0493751090 MRS NAYAN BHANU STATE BANK OF INDIA(508548)
245 SIDLI-CHIRANG AS-25-006-127-004/151
(Ouguri) 		0425006000NRG23290320230259571 29/03/2023 Bipul Narzary 0425006WL019553 Bipul Narzary 00415 SBIN0007171 2061 2061 Processed 03/04/2023 0493751085 Bipul Narzary FINO PAYMENTS BANK LTD(608001)
246 SIDLI-CHIRANG AS-25-006-127-004/233
(Ouguri) 		0425006000NRG23290320230259609 29/03/2023 Moti Basumatary 0425006WL019558 Moti Basumatary 00415 SBIN0007171 2061 2061 Processed 03/04/2023 0493751082 MR MOTI BASUMATARY STATE BANK OF INDIA(508548)
247 SIDLI-CHIRANG AS-25-006-127-010/185
(Ouguri) 		0425006000NRG23290320230259591 29/03/2023 Sulendra Narzary 0425006WL019555 Sulendra Narzary 00415 SBIN0007171 2061 2061 Processed 03/04/2023 0493751130 MR SULENDRA NARZARY STATE BANK OF INDIA(508548)
248 SIDLI-CHIRANG AS-25-006-127-010/74
(Ouguri) 		0425006000NRG23290320230259593 29/03/2023 Thulunga Islary 0425006WL019555 Thulunga Islary 00415 SBIN0007171 2061 2061 Processed 03/04/2023 0493751148 TULUNGA ISLARY BANK OF BARODA(606985)
SubTotal 40991 40991
249 SIDLI-CHIRANG AS-25-006-126-001/44
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259472 29/03/2023 Aymona Khatun 0425006WL019541 Aymona Khatun 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0493751102 AYMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIDLI-CHIRANG AS-25-006-126-001/554
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259486 29/03/2023 Sahadat Ali 0425006WL019541 Sahadat Ali 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0493751099 SAHADAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIDLI-CHIRANG AS-25-006-126-001/555
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259489 29/03/2023 Korimon Nessa 0425006WL019541 Korimon Nessa 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0493751101 KARIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIDLI-CHIRANG AS-25-006-126-005/10
(Besorbari-Nangalbanga) 		0425006000NRG23290320230259625 29/03/2023 Sonashri Narzary 0425006WL019561 Sonashri Narzary 00415 SBIN0007388 1832 1832 Processed 03/04/2023 0493751104 MRS SONASHRI NARZARY STATE BANK OF INDIA(508548)
253 SIDLI-CHIRANG AS-25-006-126-005/106
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259436 29/03/2023 Bibari Basumatary 0425006WL019540 Bibari Basumatary 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0493751096 MRS BIBARI BASUMATARY STATE BANK OF INDIA(508548)
254 SIDLI-CHIRANG AS-25-006-126-005/110
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259438 29/03/2023 Birdao Basumatary 0425006WL019540 Birdao Basumatary 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0493751098 Mr. Birdao Basumatary CENTRAL BANK OF INDIA(607115)
255 SIDLI-CHIRANG AS-25-006-126-005/126
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259447 29/03/2023 Lini Hajowary 0425006WL019540 Lini Hajowary 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0493751129 MISS LINI HAJOARY STATE BANK OF INDIA(508548)
256 SIDLI-CHIRANG AS-25-006-126-005/19
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259448 29/03/2023 Solomina Hazoary 0425006WL019540 Solomina Hazoary 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0493751121 MRS SOLOMINA BASUMATARY STATE BANK OF INDIA(508548)
257 SIDLI-CHIRANG AS-25-006-126-005/3
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259449 29/03/2023 Sumuriya Narzary 0425006WL019540 Sumuriya Narzary 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0493751103 MRS SUMURIYA NARZARY STATE BANK OF INDIA(508548)
258 SIDLI-CHIRANG AS-25-006-126-005/94
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259457 29/03/2023 Sanjit Basumatary 0425006WL019540 Sanjit Basumatary 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0493751097 MR SANJIT BASUMATARY STATE BANK OF INDIA(508548)
259 SIDLI-CHIRANG AS-25-006-126-006/392
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259504 29/03/2023 Shalema Khatun 0425006WL019541 Shalema Khatun 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0493751107 CHALEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIDLI-CHIRANG AS-25-006-126-006/477
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259506 29/03/2023 Kadbhanu Nessa 0425006WL019541 Kadbhanu Nessa 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0493751105 KODVANU NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14427 14427
261 SIDLI-CHIRANG AS-25-006-118-004/629
(Ashrabari) 		0425006000NRG23290320230259547 29/03/2023 Satish Tudu 0425006WL019547 Satish Tudu 00415 SBIN0007421 1603 1603 Processed 03/04/2023 0493751060 MR SATISH TUDU STATE BANK OF INDIA(508548)
262 SIDLI-CHIRANG AS-25-006-118-009/739
(Ashrabari) 		0425006000NRG23290320230259530 29/03/2023 Binoy Basumatary 0425006WL019545 Binoy Basumatary 00415 SBIN0007421 2290 2290 Processed 03/04/2023 0493751059 BINAJ BASUMATARY FEDERAL BANK(607165)
263 SIDLI-CHIRANG AS-25-006-118-009/741
(Ashrabari) 		0425006000NRG23290320230259526 29/03/2023 Apaishi Basumatary 0425006WL019544 Apaishi Basumatary 00415 SBIN0007421 2290 2290 Processed 03/04/2023 0493751058 ABAISHI BASUMATARY PUNJAB NATIONAL BANK(508568)
264 SIDLI-CHIRANG AS-25-006-119-001/153
(Runikhata) 		0425006000NRG23290320230259633 29/03/2023 MODON NARZARY 0425006WL019562 MODON NARZARY 00415 SBIN0007421 1145 1145 Processed 03/04/2023 0493751064 MR MODEN NARZARY STATE BANK OF INDIA(508548)
265 SIDLI-CHIRANG AS-25-006-119-002/50006
(Runikhata) 		0425006000NRG23290320230259647 29/03/2023 RUPA BRAHMA 0425006WL019562 RUPA BRAHMA 00415 SBIN0007421 1145 1145 Processed 03/04/2023 0493751324 MRS RUPA BRAHMA STATE BANK OF INDIA(508548)
266 SIDLI-CHIRANG AS-25-006-119-002/50006
(Runikhata) 		0425006000NRG23290320230259648 29/03/2023 Rwimali BRAHMA 0425006WL019562 Rwimali BRAHMA 00415 SBIN0007421 1145 1145 Processed 03/04/2023 0493751063 RWIMALI BASUMATARY PUNJAB NATIONAL BANK(508568)
267 SIDLI-CHIRANG AS-25-006-121-001/2036
(Thaikajhora) 		0425006000NRG23290320230259828 29/03/2023 Kandi Borgoyary 0425006WL019580 Kandi Borgoyary 00415 SBIN0007421 1603 1603 Processed 03/04/2023 0493751078 Mrs. KANDI BARGOYARY CENTRAL BANK OF INDIA(607115)
268 SIDLI-CHIRANG AS-25-006-121-001/246
(Thaikajhora) 		0425006000NRG23290320230259838 29/03/2023 Sumoti Basumatary 0425006WL019581 Sumoti Basumatary 00415 SBIN0007421 1603 1603 Processed 03/04/2023 0493751323 Mrs. SUMATI BASUMATARY CENTRAL BANK OF INDIA(607115)
269 SIDLI-CHIRANG AS-25-006-121-001/347
(Thaikajhora) 		0425006000NRG23290320230259841 29/03/2023 Donsri Basumatary 0425006WL019581 Donsri Basumatary 00415 SBIN0007421 1603 1603 Processed 03/04/2023 0493751061 DONSRI BASUMATARY UNION BANK OF INDIA(508500)
270 SIDLI-CHIRANG AS-25-006-121-006/8919
(Thaikajhora) 		0425006000NRG23290320230260745 29/03/2023 Manju Basumatary 0425006WL019633 Manju Basumatary 00415 SBIN0007421 2290 2290 Processed 03/04/2023 0493751066 MRS MUNJU BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 16717 16717
271 SIDLI-CHIRANG AS-25-006-126-005/99
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259459 29/03/2023 Emil Kujur 0425006WL019540 Emil Kujur 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0493751070 EMIL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
272 SIDLI-CHIRANG AS-25-006-109-002/1133
(Subaijhar) 		0425006000NRG23290320230260812 29/03/2023 Alaichi Basumatary 0425006WL019641 Alaichi Basumatary 00415 SBIN0016940 916 916 Processed 03/04/2023 0493751112 MRS ALAICHI BASUMATARY STATE BANK OF INDIA(508548)
273 SIDLI-CHIRANG AS-25-006-109-002/143
(Subaijhar) 		0425006000NRG23290320230260814 29/03/2023 Amela Narzary 0425006WL019641 Amela Narzary 00415 SBIN0016940 916 916 Processed 03/04/2023 0493751114 MRS AMELA NARZARY STATE BANK OF INDIA(508548)
274 SIDLI-CHIRANG AS-25-006-109-002/302
(Subaijhar) 		0425006000NRG23290320230260817 29/03/2023 Dulal Basumatary 0425006WL019641 Dulal Basumatary 00415 SBIN0016940 916 916 Processed 03/04/2023 0493751126 MR DULALBASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
275 SIDLI-CHIRANG AS-25-006-109-002/302
(Subaijhar) 		0425006000NRG23290320230260818 29/03/2023 Gita Rani Narzary 0425006WL019641 Gita Rani Narzary 00415 SBIN0016940 916 916 Processed 03/04/2023 0493751111 MRS GITA RANI NARZARY STATE BANK OF INDIA(508548)
276 SIDLI-CHIRANG AS-25-006-109-002/71221
(Subaijhar) 		0425006000NRG23290320230260821 29/03/2023 Aleswari Basumatary 0425006WL019641 Aleswari Basumatary 00415 SBIN0016940 1145 1145 Processed 03/04/2023 0493751110 MRS OALE BASUMATARY STATE BANK OF INDIA(508548)
277 SIDLI-CHIRANG AS-25-006-112-003/627
(Paddapur) 		0425006000NRG23290320230260571 29/03/2023 Bhandali Ray 0425006WL019625 Bhandali Ray 00415 SBIN0016940 458 458 Processed 03/04/2023 0493751115 MRS BHANDALI RAY STATE BANK OF INDIA(508548)
278 SIDLI-CHIRANG AS-25-006-112-003/75134
(Paddapur) 		0425006000NRG23290320230260573 29/03/2023 Jagesh Ray 0425006WL019625 Jagesh Ray 00415 SBIN0016940 458 458 Processed 03/04/2023 0493751089 THUNUMANI ROY PUNJAB NATIONAL BANK(508568)
279 SIDLI-CHIRANG AS-25-006-113-005/356
(Kodamtola) 		0425006000NRG23290320230260605 29/03/2023 Madhabi Ray 0425006WL019625 Madhabi Ray 00415 SBIN0016940 458 458 Processed 03/04/2023 0493751147 MISS MADHABI RAY STATE BANK OF INDIA(508548)
280 SIDLI-CHIRANG AS-25-006-118-010/376
(Ashrabari) 		0425006000NRG23290320230259555 29/03/2023 Arjun Borgoyary 0425006WL019549 Arjun Borgoyary 00415 SBIN0016940 1374 1374 Processed 03/04/2023 0493751053 Mr. ARJUN BORGOYARY CENTRAL BANK OF INDIA(607115)
281 SIDLI-CHIRANG AS-25-006-119-005/53300
(Runikhata) 		0425006000NRG23290320230259667 29/03/2023 Sujula Brahma 0425006WL019562 Sujula Brahma 00415 SBIN0016940 1145 1145 Processed 03/04/2023 0493751108 MRS SUJULA BRAHMA STATE BANK OF INDIA(508548)
282 SIDLI-CHIRANG AS-25-006-120-003/103
(Khungring) 		0425006000NRG23290320230259867 29/03/2023 Ranjay Narzary 0425006WL019585 Ranjay Narzary 00415 SBIN0016940 1603 1603 Processed 03/04/2023 0493751100 Mr. Ranjay Basumatary CENTRAL BANK OF INDIA(607115)
283 SIDLI-CHIRANG AS-25-006-126-001/561
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259490 29/03/2023 Ajibar Rahman 0425006WL019541 Ajibar Rahman 00415 SBIN0016940 1145 1145 Processed 03/04/2023 0493751132 MR AJIBAR MANDAL STATE BANK OF INDIA(508548)
284 SIDLI-CHIRANG AS-25-006-126-005/116
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259441 29/03/2023 Binan Islary 0425006WL019540 Binan Islary 00415 SBIN0016940 1145 1145 Processed 03/04/2023 0493751146 Binan Islary AIRTEL PAYMENTS BANK LIMITED(990288)
285 SIDLI-CHIRANG AS-25-006-126-005/116
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259442 29/03/2023 Jugami Basumatary 0425006WL019540 Jugami Basumatary 00415 SBIN0016940 1145 1145 Processed 03/04/2023 0493751149 MISS JUGAMI BASUMATARY STATE BANK OF INDIA(508548)
286 SIDLI-CHIRANG AS-25-006-126-006/111
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259305 29/03/2023 Adurijan Nessa 0425006WL019538 Adurijan Nessa 00415 SBIN0016940 229 229 Processed 03/04/2023 0493751133 AUDARI JAN NESSA PUNJAB NATIONAL BANK(508568)
287 SIDLI-CHIRANG AS-25-006-126-006/142
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259317 29/03/2023 Mir Hussain 0425006WL019538 Mir Hussain 00415 SBIN0016940 229 229 Processed 03/04/2023 0493751136 MS HAJERA KHATUN STATE BANK OF INDIA(508548)
288 SIDLI-CHIRANG AS-25-006-126-006/143
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259318 29/03/2023 Alladi Khatun 0425006WL019538 Alladi Khatun 00415 SBIN0016940 229 229 Processed 03/04/2023 0493751109 ALLADI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIDLI-CHIRANG AS-25-006-126-006/750
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259385 29/03/2023 Abida khatun 0425006WL019539 Abida khatun 00415 SBIN0016940 687 687 Processed 03/04/2023 0493751139 ABIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
290 SIDLI-CHIRANG AS-25-006-126-007/560
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259400 29/03/2023 Mafida Khatun 0425006WL019539 Mafida Khatun 00415 SBIN0016940 916 916 Processed 03/04/2023 0493751141 MAFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIDLI-CHIRANG AS-25-006-126-008/103
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259325 29/03/2023 Shahida khatun 0425006WL019538 Shahida khatun 00415 SBIN0016940 916 916 Processed 03/04/2023 0493751131 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIDLI-CHIRANG AS-25-006-126-008/176
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259339 29/03/2023 Manik Jan 0425006WL019538 Manik Jan 00415 SBIN0016940 916 916 Processed 03/04/2023 0493751142 MRS MANIK JAN STATE BANK OF INDIA(508548)
293 SIDLI-CHIRANG AS-25-006-126-008/55
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259362 29/03/2023 Mazeda Khatun 0425006WL019538 Mazeda Khatun 00415 SBIN0016940 916 916 Processed 03/04/2023 0493751117 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
294 SIDLI-CHIRANG AS-25-006-126-008/590
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259419 29/03/2023 Farid Miyah 0425006WL019539 Farid Miyah 00415 SBIN0016940 687 687 Processed 03/04/2023 0493751127 MR FARID MIYAH STATE BANK OF INDIA(508548)
295 SIDLI-CHIRANG AS-25-006-126-008/590
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259420 29/03/2023 Zahanara Khatun 0425006WL019539 Zahanara Khatun 00415 SBIN0016940 687 687 Processed 03/04/2023 0493751144 MISS ZAHANARA KHATUN STATE BANK OF INDIA(508548)
296 SIDLI-CHIRANG AS-25-006-126-009/124
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259424 29/03/2023 Kader Ali 0425006WL019539 Kader Ali 00415 SBIN0016940 687 687 Processed 03/04/2023 0493751128 KADER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIDLI-CHIRANG AS-25-006-127-007/235
(Ouguri) 		0425006000NRG23290320230259589 29/03/2023 Maikel Islary 0425006WL019555 Maikel Islary 00415 SBIN0016940 2061 2061 Processed 03/04/2023 0493751152 MR MAIKEL ISLARY STATE BANK OF INDIA(508548)
SubTotal 22900 22900
298 SIDLI-CHIRANG AS-25-006-113-005/35
(Kodamtola) 		0425006000NRG23290320230260602 29/03/2023 Garen Ray 0425006WL019625 Garen Ray 00462 UCBA0000889 458 458 Processed 03/04/2023 0493751319 MEGHALI RAY PUNJAB NATIONAL BANK(508568)
299 SIDLI-CHIRANG AS-25-006-121-006/210
(Thaikajhora) 		0425006000NRG23290320230260809 29/03/2023 Ram Basumatary 0425006WL019640 Ram Basumatary 00462 UCBA0000889 1374 1374 Processed 03/04/2023 0493751320 RAM BASUMATARY UNION BANK OF INDIA(508500)
SubTotal 1832 1832
300 SIDLI-CHIRANG AS-25-006-112-001/2879
(Paddapur) 		0425006000NRG23290320230259736 29/03/2023 Subal Barman 0425006WL019571 Subal Barman 00462 UCBA0002636 1603 1603 Processed 03/04/2023 0493751055 SUBAL CHANDRA BARMAN UCO BANK(607066)
301 SIDLI-CHIRANG AS-25-006-126-004/75
(Besorbari-Nangalbanga) 		0425006000NRG23280320230259379 29/03/2023 Billal Hussain 0425006WL019539 Billal Hussain 00462 UCBA0002636 687 687 Processed 03/04/2023 0493751054 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
302 SIDLI-CHIRANG AS-25-006-120-003/321
(Khungring) 		0425006000NRG23290320230259986 29/03/2023 Utpal Narzary 0425006WL019588 Utpal Narzary 00468 UBIN0557650 1603 1603 Processed 03/04/2023 0493751156 UTPAL NARZARY UNION BANK OF INDIA(508500)
303 SIDLI-CHIRANG AS-25-006-120-003/450
(Khungring) 		0425006000NRG23290320230259870 29/03/2023 Poresh Basumatary 0425006WL019585 Poresh Basumatary 00468 UBIN0557650 1603 1603 Processed 03/04/2023 0493751157 PORESH BASUMATARY UNION BANK OF INDIA(508500)
304 SIDLI-CHIRANG AS-25-006-121-001/17
(Thaikajhora) 		0425006000NRG23290320230260734 29/03/2023 Biranjay Brahma 0425006WL019631 Biranjay Brahma 00468 UBIN0557650 1603 1603 Processed 03/04/2023 0493751159 BIRANJAY BRAHMA UNION BANK OF INDIA(508500)
305 SIDLI-CHIRANG AS-25-006-121-001/8815
(Thaikajhora) 		0425006000NRG23290320230259823 29/03/2023 Bibari Brahma 0425006WL019579 Bibari Brahma 00468 UBIN0557650 1603 1603 Processed 03/04/2023 0493751158 BIBARI BRAHMA UNION BANK OF INDIA(508500)
SubTotal 6412 6412
Total 412429 412429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 1145
2 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri Branch 7786
3 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon 42823
4 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon Branch 19236
5 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank PUNB0RRBAGB Bengtol Branch 25648
6 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 8015
7 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 8473
8 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank PUNB0RRBAGB Sidli Branch 86104
9 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 3435
10 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank UTBI0RRBAGB Bengtol 14427
11 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank UTBI0RRBAGB Kajalgaon 5725
12 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Assam Gramin Vikash Bank UTBI0RRBAGB Sidli 20839
13 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2061
14 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Bank of India BKID0005006 BONGAIGAON TOWN 1603
15 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Canara Bank CNRB0017305 BONGAIGON II 229
16 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Central Bank Of India CBIN0284541 Kajalgaon 3206
17 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Punjab National Bank PUNB0058520 Dhaligaon 4580
18 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Punjab National Bank PUNB0159820 Kajalgaon 29083
19 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 State Bank of India SBIN0000119 KOKRAJHAR 3206
20 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 State Bank of India SBIN0001426 DHEMAJI 1145
21 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 State Bank of India SBIN0002015 BASUGAON 16946
22 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 State Bank of India SBIN0007171 BRPL COMPLEX 40991
23 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 State Bank of India SBIN0007388 BISHNUPUR 14427
24 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 State Bank of India SBIN0007421 RUNIKHATA 16717
25 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 State Bank of India SBIN0007947 UDALGURI 1145
26 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 State Bank of India SBIN0016940 Kajalgaon 22900
27 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 UCO Bank UCBA0000889 DHALIGAON 1832
28 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 UCO Bank UCBA0002636 CHATIBAR GAON 2290
29 SIDLI-CHIRANG AS0425006_290323APB_FTO_197313 Union Bank of India UBIN0557650 KOKRAJHAR 6412

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