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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:40:01 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425006_030223APB_FTO_176728
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-25-006-101-001/22
(Fulguri) 		0425006000NRG23081220220210011 03/02/2023 Maibika Bala Roy 0425006WL015363 Maibika Bala Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004225 MALABIKA ROY ASSAM GRAMIN VIKASH BANK(607064)
2 SIDLI-CHIRANG AS-25-006-101-001/44
(Fulguri) 		0425006000NRG23081220220210035 03/02/2023 Anjali Bala Roy 0425006WL015365 Anjali Bala Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004272 ANJALI BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
3 SIDLI-CHIRANG AS-25-006-101-001/45
(Fulguri) 		0425006000NRG23081220220210005 03/02/2023 Santi Barman 0425006WL015362 Santi Barman 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004237 SHANTI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 SIDLI-CHIRANG AS-25-006-101-001/49
(Fulguri) 		0425006000NRG23081220220210075 03/02/2023 Reba Bala Roy 0425006WL015369 Reba Bala Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004226 REBA ROY ASSAM GRAMIN VIKASH BANK(607064)
5 SIDLI-CHIRANG AS-25-006-101-001/69
(Fulguri) 		0425006000NRG23081220220210077 03/02/2023 Hareswar Roy 0425006WL015369 Hareswar Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004270 HARESWAR ROY ASSAM GRAMIN VIKASH BANK(607064)
6 SIDLI-CHIRANG AS-25-006-101-001/85
(Fulguri) 		0425006000NRG23081220220210044 03/02/2023 Lilabati Roy 0425006WL015366 Lilabati Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004283 LALITA BALA ROY ASSAM GRAMIN VIKASH BANK(607064)
7 SIDLI-CHIRANG AS-25-006-101-001/85
(Fulguri) 		0425006000NRG23081220220210043 03/02/2023 Monoj Kr Roy 0425006WL015366 Monoj Kr Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004227 MANOJ KUMAR ROY & LILABATI ROY ASSAM GRAMIN VIKASH BANK(607064)
8 SIDLI-CHIRANG AS-25-006-101-001/961
(Fulguri) 		0425006000NRG23081220220210030 03/02/2023 Khanita Bala Roy 0425006WL015364 Khanita Bala Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004323 KHANITA BALA ROY ASSAM GRAMIN VIKASH BANK(607064)
9 SIDLI-CHIRANG AS-25-006-101-001/979
(Fulguri) 		0425006000NRG23081220220210082 03/02/2023 Laphati Basumatary 0425006WL015369 Laphati Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004288 LAFATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
10 SIDLI-CHIRANG AS-25-006-101-001/990
(Fulguri) 		0425006000NRG23081220220210020 03/02/2023 Lahare Bala Roy 0425006WL015363 Lahare Bala Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004284 LAHARE BALA ROY ASSAM GRAMIN VIKASH BANK(607064)
11 SIDLI-CHIRANG AS-25-006-101-003/248
(Fulguri) 		0425006000NRG23201220220220487 03/02/2023 Monowara Bibi 0425006WL016173 Monowara Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004286 MANARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDLI-CHIRANG AS-25-006-101-003/275
(Fulguri) 		0425006000NRG23201220220220493 03/02/2023 Ahamed Ali 0425006WL016174 Ahamed Ali 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004229 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDLI-CHIRANG AS-25-006-101-003/312
(Fulguri) 		0425006000NRG23201220220220488 03/02/2023 Abdul Rashik Sk 0425006WL016173 Abdul Rashik Sk 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004269 ABDUL RASIK SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDLI-CHIRANG AS-25-006-101-003/58
(Fulguri) 		0425006000NRG23201220220220465 03/02/2023 Kader Ali 0425006WL016169 Kader Ali 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004231 KADER ALI ASSAM GRAMIN VIKASH BANK(607064)
15 SIDLI-CHIRANG AS-25-006-101-003/604
(Fulguri) 		0425006000NRG23201220220220497 03/02/2023 Akher Ali 0425006WL016174 Akher Ali 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004235 AKHER ALI ASSAM GRAMIN VIKASH BANK(607064)
16 SIDLI-CHIRANG AS-25-006-101-003/710
(Fulguri) 		0425006000NRG23201220220220504 03/02/2023 Shonaban Khatun 0425006WL016175 Shonaban Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004325 SONABAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 SIDLI-CHIRANG AS-25-006-101-003/82
(Fulguri) 		0425006000NRG23201220220220473 03/02/2023 Manikjan Bibi 0425006WL016170 Manikjan Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004230 MANIKJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
18 SIDLI-CHIRANG AS-25-006-101-009/451
(Fulguri) 		0425006000NRG23161220220217737 03/02/2023 Dipali Shingha 0425006WL015902 Dipali Shingha 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004326 DIPALI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
19 SIDLI-CHIRANG AS-25-006-102-001/1709
(Ranchaidham) 		0425006000NRG23141220220215176 03/02/2023 Toben Goyary 0425006WL015750 Toben Goyary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003873 TABEN GOYARY ASSAM GRAMIN VIKASH BANK(607064)
20 SIDLI-CHIRANG AS-25-006-102-001/1715
(Ranchaidham) 		0425006000NRG23141220220215179 03/02/2023 Bale Goyary 0425006WL015750 Bale Goyary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003872 BILE GAYARY ASSAM GRAMIN VIKASH BANK(607064)
21 SIDLI-CHIRANG AS-25-006-102-001/1715
(Ranchaidham) 		0425006000NRG23141220220215178 03/02/2023 Ranjit Goyary 0425006WL015750 Ranjit Goyary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003875 RAMJIT GOYARY ASSAM GRAMIN VIKASH BANK(607064)
22 SIDLI-CHIRANG AS-25-006-102-001/1929
(Ranchaidham) 		0425006000NRG23141220220215186 03/02/2023 AMBRIT BASUMATARY 0425006WL015750 AMBRIT BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003874 AMBRIT BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
23 SIDLI-CHIRANG AS-25-006-102-001/1929
(Ranchaidham) 		0425006000NRG23141220220215187 03/02/2023 Anima bASUMATARY 0425006WL015750 Anima bASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003876 ANIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
24 SIDLI-CHIRANG AS-25-006-102-001/1993
(Ranchaidham) 		0425006000NRG23141220220215190 03/02/2023 Rita Basumatary 0425006WL015750 Rita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004287 RITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
25 SIDLI-CHIRANG AS-25-006-102-001/1993
(Ranchaidham) 		0425006000NRG23141220220215189 03/02/2023 Umesh Basumatary 0425006WL015750 Umesh Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004294 UMESH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDLI-CHIRANG AS-25-006-102-001/2027
(Ranchaidham) 		0425006000NRG23141220220215193 03/02/2023 Naba Basumatary 0425006WL015750 Naba Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004343 DIKI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
27 SIDLI-CHIRANG AS-25-006-102-001/23
(Ranchaidham) 		0425006000NRG23141220220215198 03/02/2023 Bijen Goyary 0425006WL015750 Bijen Goyary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004341 PULSRI GOYARY ASSAM GRAMIN VIKASH BANK(607064)
28 SIDLI-CHIRANG AS-25-006-102-001/23
(Ranchaidham) 		0425006000NRG23141220220215196 03/02/2023 Bijen Goyary 0425006WL015750 Bijen Goyary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004340 BIJEN GAYARY ASSAM GRAMIN VIKASH BANK(607064)
29 SIDLI-CHIRANG AS-25-006-102-002/14
(Ranchaidham) 		0425006000NRG23141220220215039 03/02/2023 Bwhwiglay Basumatary 0425006WL015742 Bwhwiglay Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004245 Mr. Bwhwiglay Basumatary CENTRAL BANK OF INDIA(607115)
30 SIDLI-CHIRANG AS-25-006-102-002/2046
(Ranchaidham) 		0425006000NRG23141220220214966 03/02/2023 Kwrwmdao Basumatary 0425006WL015739 Kwrwmdao Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004345 KWRWMDAO BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDLI-CHIRANG AS-25-006-102-002/20702
(Ranchaidham) 		0425006000NRG23141220220215209 03/02/2023 Sakila Basumatary 0425006WL015750 Sakila Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004279 SAKILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDLI-CHIRANG AS-25-006-102-002/20702
(Ranchaidham) 		0425006000NRG23141220220215208 03/02/2023 Sangkar Basumatary 0425006WL015750 Sangkar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004342 SHANKAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDLI-CHIRANG AS-25-006-102-002/20707
(Ranchaidham) 		0425006000NRG23141220220214972 03/02/2023 Nijwm Basumatary 0425006WL015739 Nijwm Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004247 NIJWM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
34 SIDLI-CHIRANG AS-25-006-102-002/2080
(Ranchaidham) 		0425006000NRG23141220220215063 03/02/2023 Same Narzary 0425006WL015742 Same Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004248 NAME NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDLI-CHIRANG AS-25-006-102-002/662
(Ranchaidham) 		0425006000NRG23141220220214984 03/02/2023 Tikendra Wary 0425006WL015739 Tikendra Wary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004232 TIKENDRA WARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDLI-CHIRANG AS-25-006-102-003/480
(Ranchaidham) 		0425006000NRG23141220220215016 03/02/2023 Hamuli Basumatary 0425006WL015741 Hamuli Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004277 HAMALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
37 SIDLI-CHIRANG AS-25-006-102-003/917
(Ranchaidham) 		0425006000NRG23121220220212125 03/02/2023 Gabkhuli Muchahary 0425006WL015550 Gabkhuli Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004330 GABKHULI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDLI-CHIRANG AS-25-006-102-005/1998
(Ranchaidham) 		0425006000NRG23131220220213754 03/02/2023 Jayeda Bibi 0425006WL015631 Jayeda Bibi 00029 PUNB0RRBAGB 1832 1832 Rejected 17/02/2023 8867004244 Aadhaar Number not Mapped to Account Number
39 SIDLI-CHIRANG AS-25-006-102-006/1615
(Ranchaidham) 		0425006000NRG23141220220215416 03/02/2023 Anil Narzary 0425006WL015755 Anil Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004335 NILIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
40 SIDLI-CHIRANG AS-25-006-102-006/1788
(Ranchaidham) 		0425006000NRG23141220220215422 03/02/2023 Bhwisagi Muchahary 0425006WL015755 Bhwisagi Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004333 BWISAGI MUCHAHART ASSAM GRAMIN VIKASH BANK(607064)
41 SIDLI-CHIRANG AS-25-006-102-006/1942
(Ranchaidham) 		0425006000NRG23131220220214011 03/02/2023 Sumitra Narzary 0425006WL015666 Sumitra Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004338 SUMITRA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
42 SIDLI-CHIRANG AS-25-006-102-006/1943
(Ranchaidham) 		0425006000NRG23141220220214990 03/02/2023 Anil Narzary 0425006WL015740 Anil Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004243 ANIL NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDLI-CHIRANG AS-25-006-102-006/1954
(Ranchaidham) 		0425006000NRG23141220220215131 03/02/2023 Kankang Narzary 0425006WL015748 Kankang Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004276 KANKANG NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDLI-CHIRANG AS-25-006-102-006/1993
(Ranchaidham) 		0425006000NRG23141220220215424 03/02/2023 Anima Narzary 0425006WL015755 Anima Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004344 ANIMA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDLI-CHIRANG AS-25-006-102-006/2030
(Ranchaidham) 		0425006000NRG23141220220215135 03/02/2023 Jirena Wary 0425006WL015748 Jirena Wary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004328 JIRINA WARY ASSAM GRAMIN VIKASH BANK(607064)
46 SIDLI-CHIRANG AS-25-006-102-006/2036
(Ranchaidham) 		0425006000NRG23141220220215136 03/02/2023 Kabita Basumatary 0425006WL015748 Kabita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004374 KABITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDLI-CHIRANG AS-25-006-102-006/27
(Ranchaidham) 		0425006000NRG23141220220215434 03/02/2023 Bipa Narzary 0425006WL015755 Bipa Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004334 BIBHA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDLI-CHIRANG AS-25-006-102-006/27
(Ranchaidham) 		0425006000NRG23141220220215433 03/02/2023 Maina Narzary 0425006WL015755 Maina Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004242 MAINABATI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDLI-CHIRANG AS-25-006-102-006/4
(Ranchaidham) 		0425006000NRG23141220220215437 03/02/2023 Pramula Basumatary 0425006WL015755 Pramula Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004293 FARMULA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
50 SIDLI-CHIRANG AS-25-006-102-006/691
(Ranchaidham) 		0425006000NRG23141220220215439 03/02/2023 Ranjita Basumatary 0425006WL015755 Ranjita Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004332 RANJITA BASUMATARY PUNJAB NATIONAL BANK(508568)
51 SIDLI-CHIRANG AS-25-006-102-006/733
(Ranchaidham) 		0425006000NRG23141220220215141 03/02/2023 Sangkash Brahma 0425006WL015748 Sangkash Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004241 SANKOSH KR BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
52 SIDLI-CHIRANG AS-25-006-103-001/4853
(Sidli) 		0425006000NRG23091220220211376 03/02/2023 Manika Tudu 0425006WL015484 Manika Tudu 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004146 MANIKA TUDU ASSAM GRAMIN VIKASH BANK(607064)
53 SIDLI-CHIRANG AS-25-006-103-001/5016
(Sidli) 		0425006000NRG23091220220211379 03/02/2023 Rijen Muchahary 0425006WL015484 Rijen Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004035 RINA MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
54 SIDLI-CHIRANG AS-25-006-103-001/5093
(Sidli) 		0425006000NRG23091220220211387 03/02/2023 Saniram Hembrom 0425006WL015484 Saniram Hembrom 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004149 BANGGI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDLI-CHIRANG AS-25-006-103-001/5129
(Sidli) 		0425006000NRG23091220220211221 03/02/2023 Lokhan Sutradhar 0425006WL015467 Lokhan Sutradhar 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004144 KRISHNA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
56 SIDLI-CHIRANG AS-25-006-103-002/7552
(Sidli) 		0425006000NRG23091220220211396 03/02/2023 Lokiram Hasda 0425006WL015484 Lokiram Hasda 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004148 MR LOKIRAM HASDA STATE BANK OF INDIA(508548)
57 SIDLI-CHIRANG AS-25-006-103-002/7556
(Sidli) 		0425006000NRG23091220220211398 03/02/2023 Rohila Basumatary 0425006WL015484 Rohila Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004112 RAHILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
58 SIDLI-CHIRANG AS-25-006-103-002/81586
(Sidli) 		0425006000NRG23091220220211403 03/02/2023 Rwisumwi Basumatary 0425006WL015484 Rwisumwi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004089 RWISUMWI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
59 SIDLI-CHIRANG AS-25-006-103-007/44
(Sidli) 		0425006000NRG23091220220211230 03/02/2023 Bwisagi Basumatary 0425006WL015467 Bwisagi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004053 BAYSHAGI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
60 SIDLI-CHIRANG AS-25-006-103-007/6013
(Sidli) 		0425006000NRG23091220220211232 03/02/2023 Daya Basumatary 0425006WL015467 Daya Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004104 DAYA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDLI-CHIRANG AS-25-006-103-007/6013
(Sidli) 		0425006000NRG23091220220211233 03/02/2023 HajarI Muchahary 0425006WL015467 HajarI Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004046 HAJARI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
62 SIDLI-CHIRANG AS-25-006-103-007/6024
(Sidli) 		0425006000NRG23091220220211234 03/02/2023 Gunadhar Choudhury 0425006WL015467 Gunadhar Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004045 Mr. Gunadhar Choudhury CENTRAL BANK OF INDIA(607115)
63 SIDLI-CHIRANG AS-25-006-103-007/6031
(Sidli) 		0425006000NRG23091220220211236 03/02/2023 Biswapati Choudhury 0425006WL015467 Biswapati Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004001 BISWAPATI CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDLI-CHIRANG AS-25-006-103-007/81502
(Sidli) 		0425006000NRG23091220220211237 03/02/2023 Sima Basumatary 0425006WL015467 Sima Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004106 SIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
65 SIDLI-CHIRANG AS-25-006-103-007/81749
(Sidli) 		0425006000NRG23091220220211241 03/02/2023 Binita Boro 0425006WL015467 Binita Boro 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004048 BINITA DAS BORO WO SARBESWAR BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
66 SIDLI-CHIRANG AS-25-006-103-007/81756
(Sidli) 		0425006000NRG23091220220211242 03/02/2023 Budhiram Basumatary 0425006WL015467 Budhiram Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004058 BUDHIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
67 SIDLI-CHIRANG AS-25-006-103-008/1590
(Sidli) 		0425006000NRG23141220220215292 03/02/2023 HYMATI BARMAN 0425006WL015753 HYMATI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004143 MRS HARIMATI BARMAN STATE BANK OF INDIA(508548)
68 SIDLI-CHIRANG AS-25-006-103-008/1613
(Sidli) 		0425006000NRG23141220220215293 03/02/2023 SUBALA BARMAN 0425006WL015753 SUBALA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004107 SABALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
69 SIDLI-CHIRANG AS-25-006-103-008/1655
(Sidli) 		0425006000NRG23141220220215298 03/02/2023 CHIRAN BALA ROY 0425006WL015753 CHIRAN BALA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004042 CHIRANBALA RAY WO HAREN RAY ASSAM GRAMIN VIKASH BANK(607064)
70 SIDLI-CHIRANG AS-25-006-103-008/1657
(Sidli) 		0425006000NRG23141220220215299 03/02/2023 MRIGEN ROY 0425006WL015753 MRIGEN ROY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004054 MRIGEN RAY ASSAM GRAMIN VIKASH BANK(607064)
71 SIDLI-CHIRANG AS-25-006-103-008/81489
(Sidli) 		0425006000NRG23141220220215304 03/02/2023 Minubala Ray 0425006WL015753 Minubala Ray 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004108 MINU BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
72 SIDLI-CHIRANG AS-25-006-103-008/81490
(Sidli) 		0425006000NRG23141220220215305 03/02/2023 Dipa Ray 0425006WL015753 Dipa Ray 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004147 DIPA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDLI-CHIRANG AS-25-006-103-008/81498
(Sidli) 		0425006000NRG23141220220215312 03/02/2023 Nibedani Barman 0425006WL015753 Nibedani Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004145 NIBEDONI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
74 SIDLI-CHIRANG AS-25-006-103-008/81501
(Sidli) 		0425006000NRG23141220220215314 03/02/2023 Babita Barman 0425006WL015753 Babita Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004109 BABITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
75 SIDLI-CHIRANG AS-25-006-103-008/81502
(Sidli) 		0425006000NRG23141220220215315 03/02/2023 Jamuna Barman 0425006WL015753 Jamuna Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004055 JAMUNA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
76 SIDLI-CHIRANG AS-25-006-103-008/81504
(Sidli) 		0425006000NRG23141220220215316 03/02/2023 Ratneswar Barman 0425006WL015753 Ratneswar Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004139 ROTHNESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
77 SIDLI-CHIRANG AS-25-006-103-008/8205
(Sidli) 		0425006000NRG23141220220215325 03/02/2023 Dinesh Barman 0425006WL015753 Dinesh Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004105 BISHAKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
78 SIDLI-CHIRANG AS-25-006-104-003/544
(Kashikotra) 		0425006000NRG23091220220210803 03/02/2023 Hira Basumatary 0425006WL015427 Hira Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867004101 HIRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
79 SIDLI-CHIRANG AS-25-006-104-006/2141
(Kashikotra) 		0425006000NRG23091220220210946 03/02/2023 Pahili Muchahary 0425006WL015438 Pahili Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004052 PAHILI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
80 SIDLI-CHIRANG AS-25-006-104-006/2149
(Kashikotra) 		0425006000NRG23091220220210958 03/02/2023 Sanjib Muchahary 0425006WL015438 Sanjib Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004049 SANJIB MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
81 SIDLI-CHIRANG AS-25-006-104-006/257
(Kashikotra) 		0425006000NRG23091220220210834 03/02/2023 Bijuli Basumatary 0425006WL015429 Bijuli Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004038 MRS BIJULI BASUMATARY STATE BANK OF INDIA(508548)
82 SIDLI-CHIRANG AS-25-006-104-006/3
(Kashikotra) 		0425006000NRG23091220220210838 03/02/2023 Hemlal Basumatary 0425006WL015429 Hemlal Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004007 HEMLAL BASUMATARY S/O DHALEN BTY ASSAM GRAMIN VIKASH BANK(607064)
83 SIDLI-CHIRANG AS-25-006-104-006/93
(Kashikotra) 		0425006000NRG23091220220210851 03/02/2023 Jageswar Basumatary 0425006WL015429 Jageswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004036 JAGESWAR BASUMATARY SO TABGANG BTY ASSAM GRAMIN VIKASH BANK(607064)
84 SIDLI-CHIRANG AS-25-006-104-009/74
(Kashikotra) 		0425006000NRG23091220220210807 03/02/2023 Champa Barman 0425006WL015427 Champa Barman 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867004100 CHAMPA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
85 SIDLI-CHIRANG AS-25-006-106-001/8012
(Garubhasa) 		0425006000NRG23201220220220450 03/02/2023 NARAYAN BAHADUR CHETRY 0425006WL016167 NARAYAN BAHADUR CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004004 MR NARAYAN BAHADUR CHETRY STATE BANK OF INDIA(508548)
86 SIDLI-CHIRANG AS-25-006-107-001/592
(Bamungaon-Dattapur) 		0425006000NRG23141220220215681 03/02/2023 Rupani Narzary 0425006WL015760 Rupani Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867004040 MRS RUPANI NARZARY STATE BANK OF INDIA(508548)
87 SIDLI-CHIRANG AS-25-006-107-001/861
(Bamungaon-Dattapur) 		0425006000NRG23121220220213565 03/02/2023 Mahendra Basumatary 0425006WL015607 Mahendra Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004157 MOHENDRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
88 SIDLI-CHIRANG AS-25-006-107-001/9127
(Bamungaon-Dattapur) 		0425006000NRG23141220220215686 03/02/2023 Primi Nazra 0425006WL015760 Primi Nazra 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867003863 PRIMY NARZARY ASSAM GRAMIN VIKASH BANK(607064)
89 SIDLI-CHIRANG AS-25-006-107-001/978
(Bamungaon-Dattapur) 		0425006000NRG23121220220213067 03/02/2023 Rita Basumatary 0425006WL015597 Rita Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867003870 MRS RITA BASUMATARY STATE BANK OF INDIA(508548)
90 SIDLI-CHIRANG AS-25-006-107-003/2517
(Bamungaon-Dattapur) 		0425006000NRG23141220220215700 03/02/2023 Niron Borgoyary 0425006WL015760 Niron Borgoyary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867004002 MR NIRON BORGOYARY STATE BANK OF INDIA(508548)
91 SIDLI-CHIRANG AS-25-006-107-004/163
(Bamungaon-Dattapur) 		0425006000NRG23121220220213074 03/02/2023 Rupo Narzary 0425006WL015598 Rupo Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004043 RUPA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
92 SIDLI-CHIRANG AS-25-006-107-004/167
(Bamungaon-Dattapur) 		0425006000NRG23121220220213076 03/02/2023 Bisnu Basumatary 0425006WL015598 Bisnu Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004039 BISHNU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
93 SIDLI-CHIRANG AS-25-006-107-004/188
(Bamungaon-Dattapur) 		0425006000NRG23121220220213506 03/02/2023 Mridula Basumatary 0425006WL015606 Mridula Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004050 MIRIDULA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIDLI-CHIRANG AS-25-006-107-004/500
(Bamungaon-Dattapur) 		0425006000NRG23121220220213526 03/02/2023 Tingini Basumatary 0425006WL015606 Tingini Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004160 TINGINI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
95 SIDLI-CHIRANG AS-25-006-107-004/505
(Bamungaon-Dattapur) 		0425006000NRG23121220220213527 03/02/2023 Mola Basumatary 0425006WL015606 Mola Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867003869 MALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
96 SIDLI-CHIRANG AS-25-006-107-004/517
(Bamungaon-Dattapur) 		0425006000NRG23121220220213088 03/02/2023 Sotima Muchahary 0425006WL015598 Sotima Muchahary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004161 MRS SOTIMA MUCHAHARY STATE BANK OF INDIA(508548)
97 SIDLI-CHIRANG AS-25-006-107-005/230
(Bamungaon-Dattapur) 		0425006000NRG23121220220213093 03/02/2023 Pramila Ujir 0425006WL015598 Pramila Ujir 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004102 PRAMILA UJIR ASSAM GRAMIN VIKASH BANK(607064)
98 SIDLI-CHIRANG AS-25-006-108-006/1715
(Bengtol) 		0425006000NRG23111220220211955 03/02/2023 Nobin Roy 0425006WL015526 Nobin Roy 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004204 NABIN CHANDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
99 SIDLI-CHIRANG AS-25-006-108-006/2935
(Bengtol) 		0425006000NRG23111220220211961 03/02/2023 Subin Hajowary 0425006WL015526 Subin Hajowary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004213 SUBIN HAJOWARY ASSAM GRAMIN VIKASH BANK(607064)
100 SIDLI-CHIRANG AS-25-006-109-003/742
(Subaijhar) 		0425006000NRG23161220220217283 03/02/2023 Mojiran Nesa 0425006WL015879 Mojiran Nesa 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867004296 MAJIRAN NECHA ASSAM GRAMIN VIKASH BANK(607064)
101 SIDLI-CHIRANG AS-25-006-109-007/57
(Subaijhar) 		0425006000NRG23111220220212029 03/02/2023 ANGOSI BASUMATARY 0425006WL015535 ANGOSI BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8867004201 ANGOSHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
102 SIDLI-CHIRANG AS-25-006-110-001/112
(Tilokgaon) 		0425006000NRG23151220220216051 03/02/2023 Amsri Basumatary 0425006WL015794 Amsri Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004292 AMASHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
103 SIDLI-CHIRANG AS-25-006-110-001/112
(Tilokgaon) 		0425006000NRG23151220220216050 03/02/2023 Nalen Basumatary 0425006WL015794 Nalen Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004240 NOLEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
104 SIDLI-CHIRANG AS-25-006-110-001/192
(Tilokgaon) 		0425006000NRG23151220220216072 03/02/2023 Sansuma Basumatary 0425006WL015795 Sansuma Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004324 SANSUMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
105 SIDLI-CHIRANG AS-25-006-110-001/582
(Tilokgaon) 		0425006000NRG23151220220216073 03/02/2023 Samit Basumatary 0425006WL015795 Samit Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004271 SUMIT BASUMATARY S/O LABEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
106 SIDLI-CHIRANG AS-25-006-110-001/627
(Tilokgaon) 		0425006000NRG23151220220216077 03/02/2023 Bilcharan Basumatary 0425006WL015795 Bilcharan Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004273 BILCHARAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
107 SIDLI-CHIRANG AS-25-006-110-001/644
(Tilokgaon) 		0425006000NRG23151220220216080 03/02/2023 Mashila Basumatary 0425006WL015795 Mashila Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004327 MASHILA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
108 SIDLI-CHIRANG AS-25-006-110-001/98
(Tilokgaon) 		0425006000NRG23151220220216083 03/02/2023 Ashina Basumatary 0425006WL015795 Ashina Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004236 ASHINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
109 SIDLI-CHIRANG AS-25-006-110-002/12
(Tilokgaon) 		0425006000NRG23151220220216085 03/02/2023 UMESH DAIMARY 0425006WL015795 UMESH DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004238 UMESH DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
110 SIDLI-CHIRANG AS-25-006-110-002/4
(Tilokgaon) 		0425006000NRG23151220220216090 03/02/2023 Sinta Basumatary 0425006WL015795 Sinta Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004239 CHINTA BASUMATARY PUNJAB NATIONAL BANK(508568)
111 SIDLI-CHIRANG AS-25-006-110-002/55
(Tilokgaon) 		0425006000NRG23151220220216093 03/02/2023 Ranjit Basumatary 0425006WL015795 Ranjit Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004290 RANJIT BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
112 SIDLI-CHIRANG AS-25-006-110-002/55
(Tilokgaon) 		0425006000NRG23151220220216094 03/02/2023 ROMILA BASUMATARY 0425006WL015795 ROMILA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004274 MRS RAMELA BASUMATARY STATE BANK OF INDIA(508548)
113 SIDLI-CHIRANG AS-25-006-110-002/592
(Tilokgaon) 		0425006000NRG23151220220216102 03/02/2023 Ratamali Basumatary 0425006WL015795 Ratamali Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004321 RATAMALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
114 SIDLI-CHIRANG AS-25-006-110-002/593
(Tilokgaon) 		0425006000NRG23151220220216104 03/02/2023 Priya Basumatary 0425006WL015795 Priya Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004322 PRIYA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
115 SIDLI-CHIRANG AS-25-006-111-008/236
(Kajalgaon) 		0425006000NRG23121220220212238 03/02/2023 Sambari Muchahary 0425006WL015556 Sambari Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004255 Mrs. SOMBARI MUSHAHARY CENTRAL BANK OF INDIA(607115)
116 SIDLI-CHIRANG AS-25-006-113-007/474
(Kodamtola) 		0425006000NRG23121220220212723 03/02/2023 Sita Daimary 0425006WL015574 Sita Daimary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004060 SITA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
117 SIDLI-CHIRANG AS-25-006-113-007/6111
(Kodamtola) 		0425006000NRG23121220220212746 03/02/2023 CHAMELI NARZARY 0425006WL015574 CHAMELI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004056 SAMILI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
118 SIDLI-CHIRANG AS-25-006-113-007/6145
(Kodamtola) 		0425006000NRG23121220220212759 03/02/2023 Sanjib Basumatary 0425006WL015574 Sanjib Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004141 SANJIB BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
119 SIDLI-CHIRANG AS-25-006-113-007/6149
(Kodamtola) 		0425006000NRG23121220220212765 03/02/2023 Dipali Narzary 0425006WL015574 Dipali Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004142 DIPALI NARZARY CANARA BANK(508532)
120 SIDLI-CHIRANG AS-25-006-113-007/6157
(Kodamtola) 		0425006000NRG23121220220212774 03/02/2023 Thapsa Basumatary 0425006WL015574 Thapsa Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004111 MR THAPSA BASUMATARY STATE BANK OF INDIA(508548)
121 SIDLI-CHIRANG AS-25-006-116-001/1035
(Bangaldoba) 		0425006000NRG23141220220215028 03/02/2023 Angan Khaklary 0425006WL015741 Angan Khaklary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004373 ANGGAN KHAKHALARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDLI-CHIRANG AS-25-006-116-001/6545
(Bangaldoba) 		0425006000NRG23121220220212073 03/02/2023 Chanat Basumatary 0425006WL015543 Chanat Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004339 CHANAT BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
123 SIDLI-CHIRANG AS-25-006-116-001/6545
(Bangaldoba) 		0425006000NRG23121220220212074 03/02/2023 Durgeswari Basumatary 0425006WL015543 Durgeswari Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004249 DURGESHWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDLI-CHIRANG AS-25-006-116-003/3046
(Bangaldoba) 		0425006000NRG23141220220215504 03/02/2023 MANJU GOYARY 0425006WL015757 MANJU GOYARY 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867004110 MANJU GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIDLI-CHIRANG AS-25-006-116-003/3049
(Bangaldoba) 		0425006000NRG23141220220215505 03/02/2023 TILESWARI NARZARY 0425006WL015757 TILESWARI NARZARY 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867004258 TILESHWARI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIDLI-CHIRANG AS-25-006-116-003/3077
(Bangaldoba) 		0425006000NRG23141220220215512 03/02/2023 Latu Basumatary 0425006WL015757 Latu Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867004278 LAHASHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
127 SIDLI-CHIRANG AS-25-006-116-003/3091
(Bangaldoba) 		0425006000NRG23141220220215522 03/02/2023 Rupali Muchahary 0425006WL015757 Rupali Muchahary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004257 RUPALI MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIDLI-CHIRANG AS-25-006-116-003/3094
(Bangaldoba) 		0425006000NRG23141220220215526 03/02/2023 Ranima Basumatary 0425006WL015757 Ranima Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004037 RANIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
129 SIDLI-CHIRANG AS-25-006-116-003/8835
(Bangaldoba) 		0425006000NRG23141220220215548 03/02/2023 Dandi Bala Narzary 0425006WL015757 Dandi Bala Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867004259 DANDI BALA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
130 SIDLI-CHIRANG AS-25-006-116-003/8836
(Bangaldoba) 		0425006000NRG23141220220215549 03/02/2023 Mawsumi Goyary 0425006WL015757 Mawsumi Goyary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004254 MAWSUMI MUSHAHARY PUNJAB NATIONAL BANK(508568)
131 SIDLI-CHIRANG AS-25-006-116-007/28
(Bangaldoba) 		0425006000NRG23231220220222451 03/02/2023 Ashok Boro 0425006WL016359 Ashok Boro 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003991 ASHOK KUMAR BORO ASSAM GRAMIN VIKASH BANK(607064)
132 SIDLI-CHIRANG AS-25-006-117-002/113
(Dangtol) 		0425006000NRG23211220220221174 03/02/2023 Sirala Daimary 0425006WL016252 Sirala Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004228 SIROLA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
133 SIDLI-CHIRANG AS-25-006-117-002/118
(Dangtol) 		0425006000NRG23211220220221184 03/02/2023 Richina Daimary 0425006WL016253 Richina Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003999 RICHINA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
134 SIDLI-CHIRANG AS-25-006-117-002/183
(Dangtol) 		0425006000NRG23211220220221185 03/02/2023 Mina Basumatary 0425006WL016253 Mina Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003995 MINA BASUMATARY PUNJAB NATIONAL BANK(508568)
135 SIDLI-CHIRANG AS-25-006-117-002/246
(Dangtol) 		0425006000NRG23211220220221178 03/02/2023 Kabita Basumatary 0425006WL016252 Kabita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003998 KABITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
136 SIDLI-CHIRANG AS-25-006-117-002/294
(Dangtol) 		0425006000NRG23211220220221180 03/02/2023 Sonashri Daimary 0425006WL016252 Sonashri Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004233 SONASHRI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIDLI-CHIRANG AS-25-006-117-003/279
(Dangtol) 		0425006000NRG23211220220221194 03/02/2023 Babita Singha 0425006WL016254 Babita Singha 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003997 BABITA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIDLI-CHIRANG AS-25-006-117-003/74
(Dangtol) 		0425006000NRG23211220220221196 03/02/2023 Rupam Singha 0425006WL016254 Rupam Singha 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003992 RUPAN SINGHA S O PANIRAM SINGHA ASSAM GRAMIN VIKASH BANK(607064)
139 SIDLI-CHIRANG AS-25-006-117-004/3281
(Dangtol) 		0425006000NRG23211220220221168 03/02/2023 Jinu Barman 0425006WL016251 Jinu Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003996 JENU RAY BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDLI-CHIRANG AS-25-006-117-009/6249
(Dangtol) 		0425006000NRG23211220220221169 03/02/2023 Jina Rabha 0425006WL016251 Jina Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003994 JINA RABHA ASSAM GRAMIN VIKASH BANK(607064)
141 SIDLI-CHIRANG AS-25-006-117-010/18
(Dangtol) 		0425006000NRG23211220220221172 03/02/2023 Balen Rabha 0425006WL016251 Balen Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004000 BALEN RABHA ASSAM GRAMIN VIKASH BANK(607064)
142 SIDLI-CHIRANG AS-25-006-117-010/18
(Dangtol) 		0425006000NRG23211220220221171 03/02/2023 Bhanumati Rabha 0425006WL016251 Bhanumati Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003993 BHANUMATI RABHA ASSAM GRAMIN VIKASH BANK(607064)
143 SIDLI-CHIRANG AS-25-006-119-003/1898
(Runikhata) 		0425006000NRG23201220220220046 03/02/2023 Bhikumuni Nomo Das 0425006WL016113 Bhikumuni Nomo Das 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8867004303 BHIKUMUNI NOMOR DAS PUNJAB NATIONAL BANK(508568)
144 SIDLI-CHIRANG AS-25-006-124-005/184
(Tukrajhar) 		0425006000NRG23131220220213992 03/02/2023 Somaina Mochahary 0425006WL015665 Somaina Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004216 SOMAINA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDLI-CHIRANG AS-25-006-124-006/146
(Tukrajhar) 		0425006000NRG23131220220213999 03/02/2023 Sohen Narzary 0425006WL015665 Sohen Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004178 SOHEN NARZARY CANARA BANK(508532)
146 SIDLI-CHIRANG AS-25-006-124-006/6
(Tukrajhar) 		0425006000NRG23171220220217907 03/02/2023 Judash Basumatary 0425006WL015922 Judash Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004209 MRS TIKISHRI BASUMATARY STATE BANK OF INDIA(508548)
147 SIDLI-CHIRANG AS-25-006-124-006/7
(Tukrajhar) 		0425006000NRG23171220220217908 03/02/2023 Pomila Basumatary 0425006WL015922 Pomila Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004135 MRS PRAMILA BASUMATARY STATE BANK OF INDIA(508548)
148 SIDLI-CHIRANG AS-25-006-124-010/140
(Tukrajhar) 		0425006000NRG23191220220219081 03/02/2023 Nobin Goyari 0425006WL016032 Nobin Goyari 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8867004223 NABIN GOYARY ASSAM GRAMIN VIKASH BANK(607064)
149 SIDLI-CHIRANG AS-25-006-124-010/46
(Tukrajhar) 		0425006000NRG23191220220219083 03/02/2023 Amay Basumatary 0425006WL016032 Amay Basumatary 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8867004210 AME BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
150 SIDLI-CHIRANG AS-25-006-125-002/2231
(Bengtol-Serfang) 		0425006000NRG23161220220217669 03/02/2023 Puspa Narzary 0425006WL015889 Puspa Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004166 PUSPA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDLI-CHIRANG AS-25-006-125-002/708
(Bengtol-Serfang) 		0425006000NRG23161220220217673 03/02/2023 Molen Basumatary 0425006WL015890 Molen Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004200 MALEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDLI-CHIRANG AS-25-006-125-002/857
(Bengtol-Serfang) 		0425006000NRG23161220220217606 03/02/2023 Amen Mochahary 0425006WL015887 Amen Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 18/02/2023 8867004196 Amen Mochahary FINO PAYMENTS BANK LTD(608001)
153 SIDLI-CHIRANG AS-25-006-125-003/516
(Bengtol-Serfang) 		0425006000NRG23161220220217621 03/02/2023 Anjona Mochahary 0425006WL015888 Anjona Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004133 ANJONA MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDLI-CHIRANG AS-25-006-125-004/1030
(Bengtol-Serfang) 		0425006000NRG23131220220214272 03/02/2023 Sondeswar Narzary 0425006WL015683 Sondeswar Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004159 SONDESWAR NARZARY ASSAM GRAMIN VIKASH BANK(607064)
155 SIDLI-CHIRANG AS-25-006-125-004/1034
(Bengtol-Serfang) 		0425006000NRG23161220220217677 03/02/2023 Sabita Narzary 0425006WL015890 Sabita Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867004154 SABITA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
156 SIDLI-CHIRANG AS-25-006-125-004/1035
(Bengtol-Serfang) 		0425006000NRG23131220220214273 03/02/2023 Hanna Hajowary 0425006WL015683 Hanna Hajowary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004153 HANNA HAZOARI ASSAM GRAMIN VIKASH BANK(607064)
157 SIDLI-CHIRANG AS-25-006-125-004/1036
(Bengtol-Serfang) 		0425006000NRG23131220220214275 03/02/2023 Rina Narzary 0425006WL015683 Rina Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004152 RINA NARZARY PUNJAB NATIONAL BANK(508568)
158 SIDLI-CHIRANG AS-25-006-125-004/1046
(Bengtol-Serfang) 		0425006000NRG23161220220217608 03/02/2023 Mekel Mochahary 0425006WL015887 Mekel Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004151 MEKEL MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
159 SIDLI-CHIRANG AS-25-006-125-005/1158
(Bengtol-Serfang) 		0425006000NRG23161220220217610 03/02/2023 Nageswar Hajowary 0425006WL015887 Nageswar Hajowary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004203 NAGESHWAR HAJOARY CANARA BANK(508532)
160 SIDLI-CHIRANG AS-25-006-126-005/123
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219365 03/02/2023 Nabami Rabha 0425006WL016055 Nabami Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867003905 NABAMI RABHA ASSAM GRAMIN VIKASH BANK(607064)
161 SIDLI-CHIRANG AS-25-006-126-005/2
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219411 03/02/2023 Elias Narzary 0425006WL016059 Elias Narzary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867003878 ELIAS NARZARY ASSAM GRAMIN VIKASH BANK(607064)
162 SIDLI-CHIRANG AS-25-006-126-006/266
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219514 03/02/2023 Zohurul Islam 0425006WL016064 Zohurul Islam 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004314 JAHURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDLI-CHIRANG AS-25-006-126-007/39
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219520 03/02/2023 Morjina Khatun 0425006WL016065 Morjina Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867004309 MORJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
164 SIDLI-CHIRANG AS-25-006-127-002/105
(Ouguri) 		0425006000NRG23131220220214679 03/02/2023 Jachana Rabha 0425006WL015720 Jachana Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004185 SMT JACHANA RABHA ASSAM GRAMIN VIKASH BANK(607064)
165 SIDLI-CHIRANG AS-25-006-127-002/115
(Ouguri) 		0425006000NRG23131220220214681 03/02/2023 Jiskel Borgoyary 0425006WL015720 Jiskel Borgoyary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004192 MR JISKEL BORGOYARY STATE BANK OF INDIA(508548)
166 SIDLI-CHIRANG AS-25-006-127-002/15
(Ouguri) 		0425006000NRG23131220220214695 03/02/2023 Bisnat Lakra 0425006WL015720 Bisnat Lakra 00029 PUNB0RRBAGB 1145 1145 Processed 18/02/2023 8867004193 Bisnath Lakhra FINO PAYMENTS BANK LTD(608001)
167 SIDLI-CHIRANG AS-25-006-127-002/150
(Ouguri) 		0425006000NRG23131220220214696 03/02/2023 Mini Khujur 0425006WL015720 Mini Khujur 00029 PUNB0RRBAGB 1145 1145 Processed 18/02/2023 8867004172 Mini Kujur FINO PAYMENTS BANK LTD(608001)
168 SIDLI-CHIRANG AS-25-006-127-002/159
(Ouguri) 		0425006000NRG23131220220214699 03/02/2023 Gungi Kujur 0425006WL015720 Gungi Kujur 00029 PUNB0RRBAGB 1145 1145 Processed 18/02/2023 8867004224 Gungi Kujur FINO PAYMENTS BANK LTD(608001)
169 SIDLI-CHIRANG AS-25-006-127-002/160
(Ouguri) 		0425006000NRG23131220220214700 03/02/2023 Mawnbari Narzary 0425006WL015720 Mawnbari Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004208 MWNBARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
170 SIDLI-CHIRANG AS-25-006-127-002/20
(Ouguri) 		0425006000NRG23131220220214703 03/02/2023 Nirmol Brahma 0425006WL015720 Nirmol Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004206 NIRMOL NARZARY ASSAM GRAMIN VIKASH BANK(607064)
171 SIDLI-CHIRANG AS-25-006-127-002/41
(Ouguri) 		0425006000NRG23131220220214793 03/02/2023 Sinsli Narzary 0425006WL015727 Sinsli Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004187 SMT CHINSLI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
172 SIDLI-CHIRANG AS-25-006-127-003/137
(Ouguri) 		0425006000NRG23131220220214854 03/02/2023 ARKILA CHOMPROMARY 0425006WL015729 ARKILA CHOMPROMARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004190 MRS ARKILA CHOMPRAMARY ASSAM GRAMIN VIKASH BANK(607064)
173 SIDLI-CHIRANG AS-25-006-127-003/147
(Ouguri) 		0425006000NRG23131220220214796 03/02/2023 Loben Narzary 0425006WL015727 Loben Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004304 LOBEN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
174 SIDLI-CHIRANG AS-25-006-127-003/152
(Ouguri) 		0425006000NRG23131220220214797 03/02/2023 Dipak Narzary 0425006WL015727 Dipak Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004194 MR DIPOK NARZRAY STATE BANK OF INDIA(508548)
175 SIDLI-CHIRANG AS-25-006-127-003/152
(Ouguri) 		0425006000NRG23131220220214798 03/02/2023 Joymati Narzary 0425006WL015727 Joymati Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004219 JOYMOTI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIDLI-CHIRANG AS-25-006-127-003/172
(Ouguri) 		0425006000NRG23131220220214800 03/02/2023 Sulen Borgoyary 0425006WL015727 Sulen Borgoyary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004319 SULEN BORGOYARY ASSAM GRAMIN VIKASH BANK(607064)
177 SIDLI-CHIRANG AS-25-006-127-003/172
(Ouguri) 		0425006000NRG23131220220214801 03/02/2023 Sumela Borgoyary 0425006WL015727 Sumela Borgoyary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004218 SMT SUMILA BORGOYARY ASSAM GRAMIN VIKASH BANK(607064)
178 SIDLI-CHIRANG AS-25-006-127-003/173
(Ouguri) 		0425006000NRG23131220220214714 03/02/2023 Gauri Narzary 0425006WL015721 Gauri Narzary 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867004318 GAURI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
179 SIDLI-CHIRANG AS-25-006-127-003/174
(Ouguri) 		0425006000NRG23131220220214715 03/02/2023 Ilandi Narzary 0425006WL015721 Ilandi Narzary 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867004347 ILANDI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
180 SIDLI-CHIRANG AS-25-006-127-003/182
(Ouguri) 		0425006000NRG23131220220214806 03/02/2023 Lolitha Narzary 0425006WL015727 Lolitha Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004320 LOLITA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
181 SIDLI-CHIRANG AS-25-006-127-003/192
(Ouguri) 		0425006000NRG23131220220214807 03/02/2023 Chinu Bargoyary 0425006WL015727 Chinu Bargoyary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004168 CHINU BARGAYARY ASSAM GRAMIN VIKASH BANK(607064)
182 SIDLI-CHIRANG AS-25-006-127-003/193
(Ouguri) 		0425006000NRG23131220220214865 03/02/2023 Mania Tappa 0425006WL015729 Mania Tappa 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004211 MRS MANIYAT TOPO STATE BANK OF INDIA(508548)
183 SIDLI-CHIRANG AS-25-006-127-003/194
(Ouguri) 		0425006000NRG23131220220214866 03/02/2023 Patoni Kujur 0425006WL015729 Patoni Kujur 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004171 PATONI KUJUR ASSAM GRAMIN VIKASH BANK(607064)
184 SIDLI-CHIRANG AS-25-006-127-003/222
(Ouguri) 		0425006000NRG23131220220214810 03/02/2023 Swmkwr Narzary 0425006WL015727 Swmkwr Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004221 Swmkhwr Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
185 SIDLI-CHIRANG AS-25-006-127-004/11082013
(Ouguri) 		0425006000NRG23111220220211978 03/02/2023 Maneshwary Basumatary 0425006WL015529 Maneshwary Basumatary 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8867004138 MANESHWARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
186 SIDLI-CHIRANG AS-25-006-127-004/2066
(Ouguri) 		0425006000NRG23111220220211979 03/02/2023 Suchitra Rabha 0425006WL015529 Suchitra Rabha 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8867004170 SUCHITRA RABHA ASSAM GRAMIN VIKASH BANK(607064)
187 SIDLI-CHIRANG AS-25-006-127-004/32
(Ouguri) 		0425006000NRG23111220220211982 03/02/2023 Rohila Rabha 0425006WL015529 Rohila Rabha 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8867004202 RUPILA RABHA ASSAM GRAMIN VIKASH BANK(607064)
188 SIDLI-CHIRANG AS-25-006-127-006/165
(Ouguri) 		0425006000NRG23131220220214720 03/02/2023 Bharati Brahma 0425006WL015721 Bharati Brahma 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867004134 BHARATI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIDLI-CHIRANG AS-25-006-127-009/7
(Ouguri) 		0425006000NRG23131220220214814 03/02/2023 Harsa Basumatary 0425006WL015728 Harsa Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004199 MR HARSHA BASUMATARY STATE BANK OF INDIA(508548)
190 SIDLI-CHIRANG AS-25-006-127-012/222
(Ouguri) 		0425006000NRG23131220220214764 03/02/2023 Beluna Brahma 0425006WL015726 Beluna Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004177 AJIT BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIDLI-CHIRANG AS-25-006-127-012/72
(Ouguri) 		0425006000NRG23131220220214780 03/02/2023 Jawahalar Narzary 0425006WL015726 Jawahalar Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004205 RONIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
192 SIDLI-CHIRANG AS-25-006-127-012/89
(Ouguri) 		0425006000NRG23131220220214785 03/02/2023 Abila Brahma 0425006WL015726 Abila Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004179 ABILA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDLI-CHIRANG AS-25-006-127-012/89
(Ouguri) 		0425006000NRG23131220220214784 03/02/2023 Rwndao Brahma 0425006WL015726 Rwndao Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004169 RWNDAO BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIDLI-CHIRANG AS-25-006-129-001/1384
(Ananda-Betini) 		0425006000NRG23091220220210611 03/02/2023 Chani Narzary 0425006WL015423 Chani Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004371 CHANE NARZARY ASSAM GRAMIN VIKASH BANK(607064)
195 SIDLI-CHIRANG AS-25-006-129-001/1384
(Ananda-Betini) 		0425006000NRG23151220220216201 03/02/2023 Chani Narzary 0425006WL015798 Chani Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004372 CHANE NARZARY ASSAM GRAMIN VIKASH BANK(607064)
196 SIDLI-CHIRANG AS-25-006-129-001/1412
(Ananda-Betini) 		0425006000NRG23151220220216204 03/02/2023 Pulushri Basumatary 0425006WL015798 Pulushri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003658 PULASHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
197 SIDLI-CHIRANG AS-25-006-129-001/1412
(Ananda-Betini) 		0425006000NRG23091220220210614 03/02/2023 Pulushri Basumatary 0425006WL015423 Pulushri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003657 PULASHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
198 SIDLI-CHIRANG AS-25-006-129-001/169
(Ananda-Betini) 		0425006000NRG23091220220210618 03/02/2023 Buli Basumatary 0425006WL015423 Buli Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004363 BULI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
199 SIDLI-CHIRANG AS-25-006-129-001/169
(Ananda-Betini) 		0425006000NRG23151220220216208 03/02/2023 Buli Basumatary 0425006WL015798 Buli Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004364 BULI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
200 SIDLI-CHIRANG AS-25-006-129-001/169
(Ananda-Betini) 		0425006000NRG23151220220216209 03/02/2023 Thaneswar Basumatary 0425006WL015798 Thaneswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003660 THANESHWAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
201 SIDLI-CHIRANG AS-25-006-129-001/169
(Ananda-Betini) 		0425006000NRG23091220220210619 03/02/2023 Thaneswar Basumatary 0425006WL015423 Thaneswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003659 THANESHWAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
202 SIDLI-CHIRANG AS-25-006-129-001/174
(Ananda-Betini) 		0425006000NRG23091220220210622 03/02/2023 Sibsri Borgoyary 0425006WL015423 Sibsri Borgoyary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004405 SHIBASHRI BARGAYARY ASSAM GRAMIN VIKASH BANK(607064)
203 SIDLI-CHIRANG AS-25-006-129-001/174
(Ananda-Betini) 		0425006000NRG23151220220216212 03/02/2023 Sibsri Borgoyary 0425006WL015798 Sibsri Borgoyary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004406 SHIBASHRI BARGAYARY ASSAM GRAMIN VIKASH BANK(607064)
204 SIDLI-CHIRANG AS-25-006-129-001/1840
(Ananda-Betini) 		0425006000NRG23151220220216216 03/02/2023 Rahel Mochahary 0425006WL015798 Rahel Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004369 RAHEL NARZARY ASSAM GRAMIN VIKASH BANK(607064)
205 SIDLI-CHIRANG AS-25-006-129-001/1840
(Ananda-Betini) 		0425006000NRG23091220220210626 03/02/2023 Rahel Mochahary 0425006WL015423 Rahel Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004370 RAHEL NARZARY ASSAM GRAMIN VIKASH BANK(607064)
206 SIDLI-CHIRANG AS-25-006-129-001/1860
(Ananda-Betini) 		0425006000NRG23091220220210627 03/02/2023 Rijikha Narzary 0425006WL015423 Rijikha Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003656 RAJIKHA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
207 SIDLI-CHIRANG AS-25-006-129-001/1860
(Ananda-Betini) 		0425006000NRG23151220220216217 03/02/2023 Rijikha Narzary 0425006WL015798 Rijikha Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003655 RAJIKHA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
208 SIDLI-CHIRANG AS-25-006-129-001/1890
(Ananda-Betini) 		0425006000NRG23151220220216218 03/02/2023 Sudmasri Borgoary 0425006WL015798 Sudmasri Borgoary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004420 SUDMASRI BORGOYARI ASSAM GRAMIN VIKASH BANK(607064)
209 SIDLI-CHIRANG AS-25-006-129-001/1890
(Ananda-Betini) 		0425006000NRG23091220220210628 03/02/2023 Sudmasri Borgoary 0425006WL015423 Sudmasri Borgoary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004421 SUDMASRI BORGOYARI ASSAM GRAMIN VIKASH BANK(607064)
210 SIDLI-CHIRANG AS-25-006-129-001/1901
(Ananda-Betini) 		0425006000NRG23091220220210630 03/02/2023 Rubusi Mochahary 0425006WL015423 Rubusi Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003652 RUBUSI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
211 SIDLI-CHIRANG AS-25-006-129-001/1901
(Ananda-Betini) 		0425006000NRG23151220220216220 03/02/2023 Rubusi Mochahary 0425006WL015798 Rubusi Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004424 RUBUSI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
212 SIDLI-CHIRANG AS-25-006-129-001/1912
(Ananda-Betini) 		0425006000NRG23151220220216221 03/02/2023 Rebika Basumatary 0425006WL015798 Rebika Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003654 REBIKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
213 SIDLI-CHIRANG AS-25-006-129-001/1912
(Ananda-Betini) 		0425006000NRG23091220220210631 03/02/2023 Rebika Basumatary 0425006WL015423 Rebika Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867003653 REBIKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
214 SIDLI-CHIRANG AS-25-006-129-001/1934
(Ananda-Betini) 		0425006000NRG23091220220210632 03/02/2023 Renuka Narzary 0425006WL015423 Renuka Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004400 RENUKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
215 SIDLI-CHIRANG AS-25-006-129-001/1934
(Ananda-Betini) 		0425006000NRG23151220220216222 03/02/2023 Renuka Narzary 0425006WL015798 Renuka Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004399 RENUKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
216 SIDLI-CHIRANG AS-25-006-129-001/79
(Ananda-Betini) 		0425006000NRG23151220220216230 03/02/2023 Junu Narzary 0425006WL015798 Junu Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004403 JUNU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
217 SIDLI-CHIRANG AS-25-006-129-001/79
(Ananda-Betini) 		0425006000NRG23091220220210640 03/02/2023 Junu Narzary 0425006WL015423 Junu Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004404 JUNU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
218 SIDLI-CHIRANG AS-25-006-129-001/803
(Ananda-Betini) 		0425006000NRG23151220220216231 03/02/2023 Pateswary Brahma 0425006WL015798 Pateswary Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004423 Mrs. Pateswary Brahma CENTRAL BANK OF INDIA(607115)
219 SIDLI-CHIRANG AS-25-006-129-001/803
(Ananda-Betini) 		0425006000NRG23091220220210641 03/02/2023 Pateswary Brahma 0425006WL015423 Pateswary Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004422 Mrs. Pateswary Brahma CENTRAL BANK OF INDIA(607115)
220 SIDLI-CHIRANG AS-25-006-129-001/892
(Ananda-Betini) 		0425006000NRG23091220220210643 03/02/2023 Andresh Basumatary 0425006WL015423 Andresh Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004356 ANDRESH BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
221 SIDLI-CHIRANG AS-25-006-129-001/892
(Ananda-Betini) 		0425006000NRG23151220220216233 03/02/2023 Andresh Basumatary 0425006WL015798 Andresh Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004357 ANDRESH BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
222 SIDLI-CHIRANG AS-25-006-129-001/892
(Ananda-Betini) 		0425006000NRG23151220220216234 03/02/2023 Bhogshri Basumatary 0425006WL015798 Bhogshri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004348 BHOGSHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
223 SIDLI-CHIRANG AS-25-006-129-001/892
(Ananda-Betini) 		0425006000NRG23091220220210644 03/02/2023 Bhogshri Basumatary 0425006WL015423 Bhogshri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004349 BHOGSHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
224 SIDLI-CHIRANG AS-25-006-129-004/129
(Ananda-Betini) 		0425006000NRG23091220220210653 03/02/2023 Sundersing Dwimary 0425006WL015424 Sundersing Dwimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004306 SUNDORSING DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
225 SIDLI-CHIRANG AS-25-006-129-004/129
(Ananda-Betini) 		0425006000NRG23151220220216275 03/02/2023 Sundersing Dwimary 0425006WL015800 Sundersing Dwimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004305 SUNDORSING DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
226 SIDLI-CHIRANG AS-25-006-129-004/277
(Ananda-Betini) 		0425006000NRG23091220220210681 03/02/2023 Margareth Islary 0425006WL015425 Margareth Islary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004307 MARGARINA ISLARY ASSAM GRAMIN VIKASH BANK(607064)
227 SIDLI-CHIRANG AS-25-006-129-004/277
(Ananda-Betini) 		0425006000NRG23151220220216243 03/02/2023 Margareth Islary 0425006WL015799 Margareth Islary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004308 MARGARINA ISLARY ASSAM GRAMIN VIKASH BANK(607064)
228 SIDLI-CHIRANG AS-25-006-129-004/288
(Ananda-Betini) 		0425006000NRG23091220220210657 03/02/2023 Maneka Basumatary 0425006WL015424 Maneka Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004418 MANEKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
229 SIDLI-CHIRANG AS-25-006-129-004/288
(Ananda-Betini) 		0425006000NRG23151220220216279 03/02/2023 Maneka Basumatary 0425006WL015800 Maneka Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004419 MANEKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
230 SIDLI-CHIRANG AS-25-006-129-004/2923796
(Ananda-Betini) 		0425006000NRG23151220220216283 03/02/2023 Chompa Boro 0425006WL015800 Chompa Boro 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004408 CHOMPA BORO ASSAM GRAMIN VIKASH BANK(607064)
231 SIDLI-CHIRANG AS-25-006-129-004/2923796
(Ananda-Betini) 		0425006000NRG23091220220210661 03/02/2023 Chompa Boro 0425006WL015424 Chompa Boro 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004409 CHOMPA BORO ASSAM GRAMIN VIKASH BANK(607064)
232 SIDLI-CHIRANG AS-25-006-129-004/315
(Ananda-Betini) 		0425006000NRG23091220220210698 03/02/2023 Minuka Narzary 0425006WL015425 Minuka Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004353 MINUKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
233 SIDLI-CHIRANG AS-25-006-129-004/315
(Ananda-Betini) 		0425006000NRG23151220220216260 03/02/2023 Minuka Narzary 0425006WL015799 Minuka Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004354 MINUKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
234 SIDLI-CHIRANG AS-25-006-129-004/576
(Ananda-Betini) 		0425006000NRG23091220220210700 03/02/2023 Beroni Islary 0425006WL015425 Beroni Islary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004362 BERONI ISLARY ASSAM GRAMIN VIKASH BANK(607064)
235 SIDLI-CHIRANG AS-25-006-129-004/577
(Ananda-Betini) 		0425006000NRG23091220220210672 03/02/2023 Sukusri Narzary 0425006WL015424 Sukusri Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004359 SUKUSHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
236 SIDLI-CHIRANG AS-25-006-129-004/577
(Ananda-Betini) 		0425006000NRG23151220220216294 03/02/2023 Sukusri Narzary 0425006WL015800 Sukusri Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004358 SUKUSHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
237 SIDLI-CHIRANG AS-25-006-129-004/590
(Ananda-Betini) 		0425006000NRG23091220220210673 03/02/2023 Pormeswar Narzary 0425006WL015424 Pormeswar Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004414 PARMESWAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIDLI-CHIRANG AS-25-006-129-004/590
(Ananda-Betini) 		0425006000NRG23151220220216295 03/02/2023 Pormeswar Narzary 0425006WL015800 Pormeswar Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004415 PARMESWAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIDLI-CHIRANG AS-25-006-129-004/621
(Ananda-Betini) 		0425006000NRG23091220220210676 03/02/2023 Jashila Basumatary 0425006WL015424 Jashila Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004352 JASHILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
240 SIDLI-CHIRANG AS-25-006-129-004/621
(Ananda-Betini) 		0425006000NRG23151220220216298 03/02/2023 Jashila Basumatary 0425006WL015800 Jashila Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004351 JASHILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
241 SIDLI-CHIRANG AS-25-006-129-004/84
(Ananda-Betini) 		0425006000NRG23091220220210646 03/02/2023 Maidangsri Basumatary 0425006WL015423 Maidangsri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004360 MAIDANGSRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
242 SIDLI-CHIRANG AS-25-006-129-004/84
(Ananda-Betini) 		0425006000NRG23151220220216236 03/02/2023 Maidangsri Basumatary 0425006WL015798 Maidangsri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004361 MAIDANGSRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
243 SIDLI-CHIRANG AS-25-006-129-005/843
(Ananda-Betini) 		0425006000NRG23091220220210745 03/02/2023 Mohon Basumatary 0425006WL015426 Mohon Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004355 MOHAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
244 SIDLI-CHIRANG AS-25-006-129-007/456
(Ananda-Betini) 		0425006000NRG23091220220210708 03/02/2023 Bibari Narzary 0425006WL015425 Bibari Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004410 BIBARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
245 SIDLI-CHIRANG AS-25-006-129-007/456
(Ananda-Betini) 		0425006000NRG23151220220216271 03/02/2023 Bibari Narzary 0425006WL015799 Bibari Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004411 BIBARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
246 SIDLI-CHIRANG AS-25-006-129-007/456
(Ananda-Betini) 		0425006000NRG23151220220216272 03/02/2023 Sikaru Narzary 0425006WL015799 Sikaru Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004416 SIKARU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
247 SIDLI-CHIRANG AS-25-006-129-007/456
(Ananda-Betini) 		0425006000NRG23091220220210709 03/02/2023 Sikaru Narzary 0425006WL015425 Sikaru Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004417 SIKARU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
248 SIDLI-CHIRANG AS-25-006-129-008/124
(Ananda-Betini) 		0425006000NRG23091220220210749 03/02/2023 Sibram Chamapramary 0425006WL015426 Sibram Chamapramary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867004310 SIBRAM CHAMPRAMARY ASSAM GRAMIN VIKASH BANK(607064)
249 SIDLI-CHIRANG AS-25-006-129-009/101
(Ananda-Betini) 		0425006000NRG23151220220216240 03/02/2023 Darpona Basumatary 0425006WL015798 Darpona Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004412 DARPONA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
250 SIDLI-CHIRANG AS-25-006-129-009/101
(Ananda-Betini) 		0425006000NRG23091220220210650 03/02/2023 Darpona Basumatary 0425006WL015423 Darpona Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004413 DARPONA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
251 SIDLI-CHIRANG AS-25-006-130-004/174
(Malivita) 		0425006000NRG23151220220216560 03/02/2023 Maloti Mochahary 0425006WL015808 Maloti Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004315 Mrs. Malati Mushahary CENTRAL BANK OF INDIA(607115)
252 SIDLI-CHIRANG AS-25-006-130-004/190
(Malivita) 		0425006000NRG23151220220216571 03/02/2023 Rijen Mochahary 0425006WL015808 Rijen Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 18/02/2023 8867004401 Rijen Mushahary FINO PAYMENTS BANK LTD(608001)
253 SIDLI-CHIRANG AS-25-006-130-004/246874
(Malivita) 		0425006000NRG23151220220216578 03/02/2023 Bimola Basumatary 0425006WL015808 Bimola Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004407 BIMALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
254 SIDLI-CHIRANG AS-25-006-130-004/246875
(Malivita) 		0425006000NRG23151220220216580 03/02/2023 Birna Narjary 0425006WL015808 Birna Narjary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004350 MR BIRNA NARZARY STATE BANK OF INDIA(508548)
255 SIDLI-CHIRANG AS-25-006-130-004/460
(Malivita) 		0425006000NRG23151220220216594 03/02/2023 Hongla Basumatary 0425006WL015808 Hongla Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004402 HANGLE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
256 SIDLI-CHIRANG AS-25-006-130-006/111
(Malivita) 		0425006000NRG23151220220216608 03/02/2023 Sekhar Bastola 0425006WL015808 Sekhar Bastola 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867004317 SHEKHAR BASTOLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 345561 345561
257 SIDLI-CHIRANG AS-25-006-101-003/232
(Fulguri) 		0425006000NRG23201220220220462 03/02/2023 Nomita Sarkar 0425006WL016169 Nomita Sarkar 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867004285 NAMITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
258 SIDLI-CHIRANG AS-25-006-101-003/25
(Fulguri) 		0425006000NRG23201220220220585 03/02/2023 Abdul Sobur Ali 0425006WL016185 Abdul Sobur Ali 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867004280 ABDUL SOBUR ALI ASSAM GRAMIN VIKASH BANK(607064)
259 SIDLI-CHIRANG AS-25-006-101-003/540
(Fulguri) 		0425006000NRG23201220220220482 03/02/2023 Rejjak Ali 0425006WL016172 Rejjak Ali 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867004234 REJJAK ALI ASSAM GRAMIN VIKASH BANK(607064)
260 SIDLI-CHIRANG AS-25-006-101-003/58
(Fulguri) 		0425006000NRG23201220220220466 03/02/2023 Halima Bibi 0425006WL016169 Halima Bibi 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867004282 HALIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
261 SIDLI-CHIRANG AS-25-006-101-003/580
(Fulguri) 		0425006000NRG23201220220220469 03/02/2023 Ashadulla Miah 0425006WL016170 Ashadulla Miah 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867004281 ASADUL MIAH ASSAM GRAMIN VIKASH BANK(607064)
262 SIDLI-CHIRANG AS-25-006-102-002/2086
(Ranchaidham) 		0425006000NRG23141220220215212 03/02/2023 Bandrary Basumatary 0425006WL015750 Bandrary Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004289 BANDARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
263 SIDLI-CHIRANG AS-25-006-102-003/37
(Ranchaidham) 		0425006000NRG23121220220212123 03/02/2023 Reemasha Basumatary 0425006WL015550 Reemasha Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004275 REEMASHA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
264 SIDLI-CHIRANG AS-25-006-102-003/915
(Ranchaidham) 		0425006000NRG23121220220212124 03/02/2023 Rabin Narzary 0425006WL015550 Rabin Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004336 RENUKA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIDLI-CHIRANG AS-25-006-102-003/926
(Ranchaidham) 		0425006000NRG23121220220212126 03/02/2023 Mwnsing Basumatary 0425006WL015550 Mwnsing Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004337 THUMPESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIDLI-CHIRANG AS-25-006-102-006/1
(Ranchaidham) 		0425006000NRG23141220220215413 03/02/2023 Maneswari Narzary 0425006WL015755 Maneswari Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004331 MANESWARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
267 SIDLI-CHIRANG AS-25-006-102-006/1620
(Ranchaidham) 		0425006000NRG23141220220215417 03/02/2023 Haltu Narzary 0425006WL015755 Haltu Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004329 HALTU NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIDLI-CHIRANG AS-25-006-102-006/2065
(Ranchaidham) 		0425006000NRG23141220220215431 03/02/2023 Daoleb Khaklary 0425006WL015755 Daoleb Khaklary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004246 DAOLEB KAKLARY ASSAM GRAMIN VIKASH BANK(607064)
269 SIDLI-CHIRANG AS-25-006-102-006/29
(Ranchaidham) 		0425006000NRG23141220220215435 03/02/2023 Tenga Basumatary 0425006WL015755 Tenga Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004346 TENGA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
270 SIDLI-CHIRANG AS-25-006-104-004/154
(Kashikotra) 		0425006000NRG23091220220210911 03/02/2023 Sukuchi Basumatary 0425006WL015438 Sukuchi Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004093 SUKUCHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
271 SIDLI-CHIRANG AS-25-006-104-004/2046
(Kashikotra) 		0425006000NRG23091220220210912 03/02/2023 Soyani Basumatary 0425006WL015438 Soyani Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004095 SOJAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
272 SIDLI-CHIRANG AS-25-006-104-006/115
(Kashikotra) 		0425006000NRG23091220220210934 03/02/2023 Punya Mushshary 0425006WL015438 Punya Mushshary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004096 FAYNA MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
273 SIDLI-CHIRANG AS-25-006-104-006/156
(Kashikotra) 		0425006000NRG23091220220210941 03/02/2023 Anima Daimary 0425006WL015438 Anima Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004099 ANIMA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
274 SIDLI-CHIRANG AS-25-006-104-006/2140
(Kashikotra) 		0425006000NRG23091220220210945 03/02/2023 Bibari Muchahary 0425006WL015438 Bibari Muchahary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004094 MRS BIBARI MUCHAHARY STATE BANK OF INDIA(508548)
275 SIDLI-CHIRANG AS-25-006-104-006/2143
(Kashikotra) 		0425006000NRG23091220220210947 03/02/2023 Bhumika Brahma 0425006WL015438 Bhumika Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004051 BHUMIKA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
276 SIDLI-CHIRANG AS-25-006-104-006/2145
(Kashikotra) 		0425006000NRG23091220220210951 03/02/2023 Jerina Basumatary 0425006WL015438 Jerina Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004090 JERINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
277 SIDLI-CHIRANG AS-25-006-104-006/239
(Kashikotra) 		0425006000NRG23091220220210969 03/02/2023 Soshi Daimary 0425006WL015438 Soshi Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004098 SOCHI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
278 SIDLI-CHIRANG AS-25-006-104-006/246
(Kashikotra) 		0425006000NRG23091220220210974 03/02/2023 Ramila Daimary 0425006WL015438 Ramila Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004097 RAMILA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
279 SIDLI-CHIRANG AS-25-006-104-007/2149
(Kashikotra) 		0425006000NRG23151220220216815 03/02/2023 Saindha Barman 0425006WL015828 Saindha Barman 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867004088 SAINDHA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
280 SIDLI-CHIRANG AS-25-006-104-009/127
(Kashikotra) 		0425006000NRG23151220220216796 03/02/2023 Menoka Barman 0425006WL015822 Menoka Barman 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867004092 MENOKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
281 SIDLI-CHIRANG AS-25-006-104-009/16
(Kashikotra) 		0425006000NRG23151220220216806 03/02/2023 Bano Barman 0425006WL015825 Bano Barman 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867004041 BANU BARMAN WO BILANTA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
282 SIDLI-CHIRANG AS-25-006-104-009/19
(Kashikotra) 		0425006000NRG23151220220216817 03/02/2023 Sibendra Barman 0425006WL015828 Sibendra Barman 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867004164 SIBENDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
283 SIDLI-CHIRANG AS-25-006-104-009/19
(Kashikotra) 		0425006000NRG23151220220216818 03/02/2023 Sushila Basumatary 0425006WL015828 Sushila Basumatary 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867004103 SUSHILA BASUMATARY PUNJAB NATIONAL BANK(508568)
284 SIDLI-CHIRANG AS-25-006-104-009/195
(Kashikotra) 		0425006000NRG23151220220216797 03/02/2023 Manda Barman 0425006WL015822 Manda Barman 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867004162 MANDA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
285 SIDLI-CHIRANG AS-25-006-107-001/1014
(Bamungaon-Dattapur) 		0425006000NRG23121220220212544 03/02/2023 Benojit Basumatary 0425006WL015571 Benojit Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004163 MR BINOJIT BASUMATARY STATE BANK OF INDIA(508548)
286 SIDLI-CHIRANG AS-25-006-107-001/853
(Bamungaon-Dattapur) 		0425006000NRG23121220220213056 03/02/2023 Bishnuram Borgoyary 0425006WL015597 Bishnuram Borgoyary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004156 MR BISHNU GOYARY STATE BANK OF INDIA(508548)
287 SIDLI-CHIRANG AS-25-006-107-002/415
(Bamungaon-Dattapur) 		0425006000NRG23121220220213114 03/02/2023 Tulashri Basumatary 0425006WL015599 Tulashri Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004091 MRS TULASHRI NARZARY STATE BANK OF INDIA(508548)
288 SIDLI-CHIRANG AS-25-006-107-002/623
(Bamungaon-Dattapur) 		0425006000NRG23121220220213126 03/02/2023 Randwng Basumatary 0425006WL015599 Randwng Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004158 RANDWNG BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
289 SIDLI-CHIRANG AS-25-006-107-003/184
(Bamungaon-Dattapur) 		0425006000NRG23141220220215699 03/02/2023 Anjali Islary 0425006WL015760 Anjali Islary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867004047 ANJALI ISLARY WO SIMANG MIZINK ISLARY ASSAM GRAMIN VIKASH BANK(607064)
290 SIDLI-CHIRANG AS-25-006-107-004/155
(Bamungaon-Dattapur) 		0425006000NRG23121220220213499 03/02/2023 Gonesh Basumatary 0425006WL015606 Gonesh Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004044 MR GANESH BASUMATARY STATE BANK OF INDIA(508548)
291 SIDLI-CHIRANG AS-25-006-107-004/2416
(Bamungaon-Dattapur) 		0425006000NRG23121220220213509 03/02/2023 Birola Chompramary 0425006WL015606 Birola Chompramary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003861 BIROLA CHAMPRAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIDLI-CHIRANG AS-25-006-107-004/36
(Bamungaon-Dattapur) 		0425006000NRG23121220220213517 03/02/2023 Danda Ram Basumatary 0425006WL015606 Danda Ram Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003860 Mr. Dandaram Basumatary CENTRAL BANK OF INDIA(607115)
293 SIDLI-CHIRANG AS-25-006-107-004/36
(Bamungaon-Dattapur) 		0425006000NRG23121220220213516 03/02/2023 Khonsri Basumatary 0425006WL015606 Khonsri Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003859 Mrs. Khansri Basumatary CENTRAL BANK OF INDIA(607115)
294 SIDLI-CHIRANG AS-25-006-107-004/40
(Bamungaon-Dattapur) 		0425006000NRG23121220220213521 03/02/2023 Rebekha Basumatary 0425006WL015606 Rebekha Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003858 RIBIKA BASUMATARY WO JAGAR BTY ASSAM GRAMIN VIKASH BANK(607064)
295 SIDLI-CHIRANG AS-25-006-107-004/495
(Bamungaon-Dattapur) 		0425006000NRG23121220220213522 03/02/2023 Anitha Narzary 0425006WL015606 Anitha Narzary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003867 ANITHA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
296 SIDLI-CHIRANG AS-25-006-107-004/497
(Bamungaon-Dattapur) 		0425006000NRG23121220220213146 03/02/2023 Jikho Basumatary 0425006WL015599 Jikho Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004155 MRS JIKHO BASUMATARY STATE BANK OF INDIA(508548)
297 SIDLI-CHIRANG AS-25-006-107-004/499
(Bamungaon-Dattapur) 		0425006000NRG23121220220213524 03/02/2023 Nirla Basumatary 0425006WL015606 Nirla Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003868 Mrs. Nirla Basumatary CENTRAL BANK OF INDIA(607115)
298 SIDLI-CHIRANG AS-25-006-107-004/510
(Bamungaon-Dattapur) 		0425006000NRG23121220220213534 03/02/2023 Binod Basumatary 0425006WL015606 Binod Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003871 BINOD BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIDLI-CHIRANG AS-25-006-107-004/524
(Bamungaon-Dattapur) 		0425006000NRG23121220220213535 03/02/2023 Rupila Basumatary 0425006WL015606 Rupila Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003864 MRS RUPILA BASUMATARY STATE BANK OF INDIA(508548)
300 SIDLI-CHIRANG AS-25-006-107-004/526
(Bamungaon-Dattapur) 		0425006000NRG23121220220212139 03/02/2023 Prodip Basumatary 0425006WL015551 Prodip Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003862 MR PRADIP BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
301 SIDLI-CHIRANG AS-25-006-107-004/537
(Bamungaon-Dattapur) 		0425006000NRG23121220220213548 03/02/2023 Promila Champramary 0425006WL015606 Promila Champramary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003866 PROMILA CHAMPRAMARY ASSAM GRAMIN VIKASH BANK(607064)
302 SIDLI-CHIRANG AS-25-006-107-004/540
(Bamungaon-Dattapur) 		0425006000NRG23121220220213148 03/02/2023 Ronai Basumatary 0425006WL015599 Ronai Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003865 MRS RANAI BASUMATARY STATE BANK OF INDIA(508548)
303 SIDLI-CHIRANG AS-25-006-109-002/980
(Subaijhar) 		0425006000NRG23121220220212599 03/02/2023 Bichari Daimary 0425006WL015574 Bichari Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004057 BICHARI DAIMARY CANARA BANK(508532)
304 SIDLI-CHIRANG AS-25-006-109-003/206
(Subaijhar) 		0425006000NRG23161220220217223 03/02/2023 Amir Ali 0425006WL015879 Amir Ali 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004262 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
305 SIDLI-CHIRANG AS-25-006-109-003/206
(Subaijhar) 		0425006000NRG23161220220217224 03/02/2023 Sokjan Nessa 0425006WL015879 Sokjan Nessa 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004266 SUKJAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
306 SIDLI-CHIRANG AS-25-006-109-003/219
(Subaijhar) 		0425006000NRG23161220220217226 03/02/2023 Sobiron Nessa 0425006WL015879 Sobiron Nessa 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004261 MS SABIRON NESSA STATE BANK OF INDIA(508548)
307 SIDLI-CHIRANG AS-25-006-109-003/7340
(Subaijhar) 		0425006000NRG23161220220217243 03/02/2023 JOHIRUL ISLAM 0425006WL015879 JOHIRUL ISLAM 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004299 MR JOHURUL ISLAM STATE BANK OF INDIA(508548)
308 SIDLI-CHIRANG AS-25-006-109-003/73796
(Subaijhar) 		0425006000NRG23161220220217274 03/02/2023 Md Komaluddin 0425006WL015879 Md Komaluddin 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004298 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
309 SIDLI-CHIRANG AS-25-006-109-003/73796
(Subaijhar) 		0425006000NRG23161220220217275 03/02/2023 Momiran Nesa 0425006WL015879 Momiran Nesa 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004264 MS MAMIRAN NESSA STATE BANK OF INDIA(508548)
310 SIDLI-CHIRANG AS-25-006-109-003/73797
(Subaijhar) 		0425006000NRG23161220220217276 03/02/2023 Abdul Ali 0425006WL015879 Abdul Ali 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004297 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
311 SIDLI-CHIRANG AS-25-006-109-003/7491
(Subaijhar) 		0425006000NRG23161220220217288 03/02/2023 Hasem Ali 0425006WL015879 Hasem Ali 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004295 HASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIDLI-CHIRANG AS-25-006-109-003/7502
(Subaijhar) 		0425006000NRG23161220220217299 03/02/2023 Ashma Khatun 0425006WL015879 Ashma Khatun 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004222 SMT ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
313 SIDLI-CHIRANG AS-25-006-109-003/79806
(Subaijhar) 		0425006000NRG23161220220217317 03/02/2023 Komela Khatun 0425006WL015879 Komela Khatun 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004265 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
314 SIDLI-CHIRANG AS-25-006-109-003/79806
(Subaijhar) 		0425006000NRG23161220220217316 03/02/2023 Nur Mohammed Ali 0425006WL015879 Nur Mohammed Ali 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004301 NURMOHAMMAD MIYA ASSAM GRAMIN VIKASH BANK(607064)
315 SIDLI-CHIRANG AS-25-006-109-003/79807
(Subaijhar) 		0425006000NRG23161220220217318 03/02/2023 Habeluddin 0425006WL015879 Habeluddin 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004300 HABEL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
316 SIDLI-CHIRANG AS-25-006-109-003/79807
(Subaijhar) 		0425006000NRG23161220220217319 03/02/2023 Jeleka Khatun 0425006WL015879 Jeleka Khatun 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004268 JELEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
317 SIDLI-CHIRANG AS-25-006-109-003/79816
(Subaijhar) 		0425006000NRG23161220220217327 03/02/2023 Asiya Khatun 0425006WL015879 Asiya Khatun 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004267 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIDLI-CHIRANG AS-25-006-109-003/79816
(Subaijhar) 		0425006000NRG23161220220217326 03/02/2023 Kabeluddin 0425006WL015879 Kabeluddin 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004207 KABEL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIDLI-CHIRANG AS-25-006-109-003/79834
(Subaijhar) 		0425006000NRG23161220220217344 03/02/2023 Armina Begum 0425006WL015879 Armina Begum 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867004302 ARMINA BEGUM CANARA BANK(508532)
320 SIDLI-CHIRANG AS-25-006-109-007/57
(Subaijhar) 		0425006000NRG23111220220212030 03/02/2023 Bakura Basumatary 0425006WL015535 Bakura Basumatary 00029 UTBI0RRBAGB 1832 1832 Processed 17/02/2023 8867004150 JAYCHARAN BASUMATARY UCO BANK(607066)
321 SIDLI-CHIRANG AS-25-006-113-007/61220
(Kodamtola) 		0425006000NRG23121220220212751 03/02/2023 Swarna Basumatary 0425006WL015574 Swarna Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004087 SWARNA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
322 SIDLI-CHIRANG AS-25-006-113-007/61418
(Kodamtola) 		0425006000NRG23121220220212757 03/02/2023 Bipa Narzary 0425006WL015574 Bipa Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004059 BIPA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
323 SIDLI-CHIRANG AS-25-006-113-007/6182
(Kodamtola) 		0425006000NRG23121220220212798 03/02/2023 Laudwng Narzary 0425006WL015574 Laudwng Narzary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004140 LAUDAUNG NARZARY UCO BANK(607066)
324 SIDLI-CHIRANG AS-25-006-116-007/35
(Bangaldoba) 		0425006000NRG23231220220222455 03/02/2023 Timpri Boro 0425006WL016359 Timpri Boro 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004291 TIMPRI BORO ASSAM GRAMIN VIKASH BANK(607064)
325 SIDLI-CHIRANG AS-25-006-116-007/353
(Bangaldoba) 		0425006000NRG23231220220222456 03/02/2023 Jamuna Boro 0425006WL016359 Jamuna Boro 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004006 JAMUNA BORO ASSAM GRAMIN VIKASH BANK(607064)
326 SIDLI-CHIRANG AS-25-006-116-007/48
(Bangaldoba) 		0425006000NRG23231220220222466 03/02/2023 LOKHIKANTA BRAHMA 0425006WL016359 LOKHIKANTA BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004008 KAKILA BORO ASSAM GRAMIN VIKASH BANK(607064)
327 SIDLI-CHIRANG AS-25-006-116-007/55
(Bangaldoba) 		0425006000NRG23231220220222467 03/02/2023 SUCHANA BASUMATARY 0425006WL016359 SUCHANA BASUMATARY 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004005 SUCHANA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
328 SIDLI-CHIRANG AS-25-006-116-007/81
(Bangaldoba) 		0425006000NRG23231220220222475 03/02/2023 NEOSHI BORO 0425006WL016359 NEOSHI BORO 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867004263 NEOSHI BORO ASSAM GRAMIN VIKASH BANK(607064)
329 SIDLI-CHIRANG AS-25-006-116-007/82
(Bangaldoba) 		0425006000NRG23231220220222476 03/02/2023 RUKUMANI BASUMATARY 0425006WL016359 RUKUMANI BASUMATARY 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004003 RUKUMANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
330 SIDLI-CHIRANG AS-25-006-117-003/183
(Dangtol) 		0425006000NRG23211220220221165 03/02/2023 Jharna Daimary 0425006WL016251 Jharna Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004256 JHARNA NARZARY PUNJAB NATIONAL BANK(508568)
331 SIDLI-CHIRANG AS-25-006-118-009/1843
(Ashrabari) 		0425006000NRG23161220220217803 03/02/2023 Rita Basumatary 0425006WL015907 Rita Basumatary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867004191 RITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
332 SIDLI-CHIRANG AS-25-006-122-007/5498
(Santipur) 		0425006000NRG23191220220219676 03/02/2023 Binoy Basumatary 0425006WL016087 Binoy Basumatary 00029 UTBI0RRBAGB 1832 1832 Processed 17/02/2023 8867004212 MR BINOY BASUMATARY STATE BANK OF INDIA(508548)
333 SIDLI-CHIRANG AS-25-006-122-007/5498
(Santipur) 		0425006000NRG23191220220219677 03/02/2023 Thaikuti Basumatary 0425006WL016087 Thaikuti Basumatary 00029 UTBI0RRBAGB 1832 1832 Processed 17/02/2023 8867004195 THAIKUNTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
334 SIDLI-CHIRANG AS-25-006-125-002/200500
(Bengtol-Serfang) 		0425006000NRG23161220220217618 03/02/2023 Mina Bibi 0425006WL015888 Mina Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004165 MINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
335 SIDLI-CHIRANG AS-25-006-126-001/108
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219363 03/02/2023 Khauthali Mushahary 0425006WL016055 Khauthali Mushahary 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867003877 KHAUTHALI MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
336 SIDLI-CHIRANG AS-25-006-126-001/535
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219505 03/02/2023 Abu Bokkar Siddique 0425006WL016063 Abu Bokkar Siddique 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867004260 ABU BAKKAR MANDAL ASSAM GRAMIN VIKASH BANK(607064)
337 SIDLI-CHIRANG AS-25-006-126-006/244
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219512 03/02/2023 Samina Bewa 0425006WL016064 Samina Bewa 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867004313 CHAMINA IYACHMIN INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIDLI-CHIRANG AS-25-006-127-001/116
(Ouguri) 		0425006000NRG23111220220211969 03/02/2023 Ronila Islary 0425006WL015528 Ronila Islary 00029 UTBI0RRBAGB 1832 1832 Processed 17/02/2023 8867004173 RONILA ISLARY ASSAM GRAMIN VIKASH BANK(607064)
339 SIDLI-CHIRANG AS-25-006-127-007/112
(Ouguri) 		0425006000NRG23111220220211984 03/02/2023 Rahela Narzary 0425006WL015530 Rahela Narzary 00029 UTBI0RRBAGB 1832 1832 Processed 17/02/2023 8867004184 SMT RAHELA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
340 SIDLI-CHIRANG AS-25-006-127-009/86
(Ouguri) 		0425006000NRG23131220220214816 03/02/2023 Antholi Basumatary 0425006WL015728 Antholi Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004198 SMT ANUTALI BOSUMATARY ASSAM GRAMIN VIKASH BANK(607064)
341 SIDLI-CHIRANG AS-25-006-127-009/96
(Ouguri) 		0425006000NRG23131220220214822 03/02/2023 Lucy Basumatary 0425006WL015728 Lucy Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004136 LUCY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
342 SIDLI-CHIRANG AS-25-006-127-009/98
(Ouguri) 		0425006000NRG23131220220214824 03/02/2023 Romod Narzary 0425006WL015728 Romod Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 18/02/2023 8867004137 Pranod Narzary FINO PAYMENTS BANK LTD(608001)
343 SIDLI-CHIRANG AS-25-006-127-010/178
(Ouguri) 		0425006000NRG23131220220214828 03/02/2023 Alopury Muchahary 0425006WL015728 Alopury Muchahary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004176 ALOPURY MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
344 SIDLI-CHIRANG AS-25-006-127-010/181
(Ouguri) 		0425006000NRG23131220220214830 03/02/2023 Dukusri Basumatary 0425006WL015728 Dukusri Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004175 DUKHUSHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIDLI-CHIRANG AS-25-006-127-010/215
(Ouguri) 		0425006000NRG23131220220214840 03/02/2023 Ranju Bosumatary 0425006WL015728 Ranju Bosumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004183 SMT RANJU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
346 SIDLI-CHIRANG AS-25-006-127-010/217
(Ouguri) 		0425006000NRG23131220220214841 03/02/2023 Arun Bosumatary 0425006WL015728 Arun Bosumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004174 ARUN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
347 SIDLI-CHIRANG AS-25-006-127-010/221
(Ouguri) 		0425006000NRG23131220220214845 03/02/2023 Labari Narzary 0425006WL015728 Labari Narzary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004217 SMT LABARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
348 SIDLI-CHIRANG AS-25-006-127-010/50
(Ouguri) 		0425006000NRG23131220220214847 03/02/2023 Bimol Narzary 0425006WL015728 Bimol Narzary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004197 MR BIMAL NARZARY STATE BANK OF INDIA(508548)
349 SIDLI-CHIRANG AS-25-006-127-011/220
(Ouguri) 		0425006000NRG23131220220214747 03/02/2023 Alena Narzary 0425006WL015726 Alena Narzary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004167 ALENA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
350 SIDLI-CHIRANG AS-25-006-127-011/223
(Ouguri) 		0425006000NRG23131220220214749 03/02/2023 Jagi Narzary 0425006WL015726 Jagi Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004180 SMT JAGI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
351 SIDLI-CHIRANG AS-25-006-127-011/225
(Ouguri) 		0425006000NRG23131220220214751 03/02/2023 Rukini Basumatary 0425006WL015726 Rukini Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004182 SMT RUKINI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
352 SIDLI-CHIRANG AS-25-006-127-012/224
(Ouguri) 		0425006000NRG23131220220214765 03/02/2023 Udangsri Brahma 0425006WL015726 Udangsri Brahma 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004186 UDANGSRI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIDLI-CHIRANG AS-25-006-127-012/227
(Ouguri) 		0425006000NRG23131220220214768 03/02/2023 Sembri Narzary 0425006WL015726 Sembri Narzary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004181 SIMBRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
354 SIDLI-CHIRANG AS-25-006-127-012/231
(Ouguri) 		0425006000NRG23131220220214770 03/02/2023 Sunishri Narzary 0425006WL015726 Sunishri Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004220 SMT SUNISHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
355 SIDLI-CHIRANG AS-25-006-127-012/233
(Ouguri) 		0425006000NRG23131220220214771 03/02/2023 Tuntri Narzary 0425006WL015726 Tuntri Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004189 SMT TUNTRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
356 SIDLI-CHIRANG AS-25-006-127-012/234
(Ouguri) 		0425006000NRG23131220220214772 03/02/2023 Manju Brahma 0425006WL015726 Manju Brahma 00029 UTBI0RRBAGB 229 229 Processed 17/02/2023 8867004215 MANJU BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIDLI-CHIRANG AS-25-006-127-012/68
(Ouguri) 		0425006000NRG23131220220214776 03/02/2023 Baidi Narzary 0425006WL015726 Baidi Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004188 MRS BAIDI NARZARY STATE BANK OF INDIA(508548)
358 SIDLI-CHIRANG AS-25-006-127-012/88
(Ouguri) 		0425006000NRG23131220220214783 03/02/2023 Jarau Islary 0425006WL015726 Jarau Islary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867004214 JAROU ISLARY ASSAM GRAMIN VIKASH BANK(607064)
359 SIDLI-CHIRANG AS-25-006-129-004/242
(Ananda-Betini) 		0425006000NRG23091220220210679 03/02/2023 Purnima Narzary 0425006WL015425 Purnima Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004367 PURNIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
360 SIDLI-CHIRANG AS-25-006-129-004/242
(Ananda-Betini) 		0425006000NRG23151220220216242 03/02/2023 Purnima Narzary 0425006WL015799 Purnima Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004368 PURNIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
361 SIDLI-CHIRANG AS-25-006-129-004/610
(Ananda-Betini) 		0425006000NRG23151220220216264 03/02/2023 Gaodang Narzary 0425006WL015799 Gaodang Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004365 Mrs. Gaodang Narzary CENTRAL BANK OF INDIA(607115)
362 SIDLI-CHIRANG AS-25-006-129-004/610
(Ananda-Betini) 		0425006000NRG23091220220210702 03/02/2023 Gaodang Narzary 0425006WL015425 Gaodang Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004366 Mrs. Gaodang Narzary CENTRAL BANK OF INDIA(607115)
363 SIDLI-CHIRANG AS-25-006-130-004/165
(Malivita) 		0425006000NRG23151220220216558 03/02/2023 Sohela Narzary 0425006WL015808 Sohela Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004312 SOHELA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
364 SIDLI-CHIRANG AS-25-006-130-004/179
(Malivita) 		0425006000NRG23151220220216564 03/02/2023 Sorola Islary 0425006WL015808 Sorola Islary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004316 SOROLA ISLARY ASSAM GRAMIN VIKASH BANK(607064)
365 SIDLI-CHIRANG AS-25-006-130-004/452
(Malivita) 		0425006000NRG23151220220216589 03/02/2023 Romila Basumatary 0425006WL015808 Romila Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867004311 ROMILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 134194 134194
366 SIDLI-CHIRANG AS-25-006-113-001/116
(Kodamtola) 		0425006000NRG23121220220212665 03/02/2023 Ramen Basumatary 0425006WL015574 Ramen Basumatary 00078 CNRB0017305 1374 1374 Processed 17/02/2023 8867004251 RAMEN BASUMATARY CANARA BANK(508532)
367 SIDLI-CHIRANG AS-25-006-113-001/197
(Kodamtola) 		0425006000NRG23121220220212673 03/02/2023 Narmati Narzary 0425006WL015574 Narmati Narzary 00078 CNRB0017305 916 916 Processed 17/02/2023 8867004253 NARMATI NARZARY CANARA BANK(508532)
368 SIDLI-CHIRANG AS-25-006-113-007/384
(Kodamtola) 		0425006000NRG23121220220212711 03/02/2023 Shaylen Basumatary 0425006WL015574 Shaylen Basumatary 00078 CNRB0017305 1145 1145 Processed 17/02/2023 8867004250 SHAYLEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
369 SIDLI-CHIRANG AS-25-006-113-007/473
(Kodamtola) 		0425006000NRG23121220220212722 03/02/2023 Biswo Narzary 0425006WL015574 Biswo Narzary 00078 CNRB0017305 1145 1145 Processed 17/02/2023 8867004252 BISWO NARZARY CANARA BANK(508532)
SubTotal 4580 4580
370 SIDLI-CHIRANG AS-25-006-104-006/55
(Kashikotra) 		0425006000NRG23091220220210847 03/02/2023 Prabha Brahma 0425006WL015429 Prabha Brahma 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003852 PRABHA BRAHMA PUNJAB NATIONAL BANK(508568)
371 SIDLI-CHIRANG AS-25-006-107-001/9182
(Bamungaon-Dattapur) 		0425006000NRG23161220220217211 03/02/2023 Sumitra Tudu 0425006WL015875 Sumitra Tudu 00089 CBIN0284541 2061 2061 Processed 17/02/2023 8867003987 Mrs. Sumitra Tudu CENTRAL BANK OF INDIA(607115)
372 SIDLI-CHIRANG AS-25-006-112-003/709
(Paddapur) 		0425006000NRG23121220220212377 03/02/2023 Rajkumari Das 0425006WL015566 Rajkumari Das 00089 CBIN0284541 1603 1603 Processed 17/02/2023 8867003666 RAJ KUMARI DAS CANARA BANK(508532)
373 SIDLI-CHIRANG AS-25-006-113-007/6070
(Kodamtola) 		0425006000NRG23121220220212735 03/02/2023 KAMAL NARZARY 0425006WL015574 KAMAL NARZARY 00089 CBIN0284541 1145 1145 Processed 17/02/2023 8867003729 KAMAL NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIDLI-CHIRANG AS-25-006-113-007/6076
(Kodamtola) 		0425006000NRG23091220220211035 03/02/2023 RANJILA BASUMATARY 0425006WL015442 RANJILA BASUMATARY 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003726 MRS RANJILA BASUMATARY STATE BANK OF INDIA(508548)
375 SIDLI-CHIRANG AS-25-006-113-007/6154
(Kodamtola) 		0425006000NRG23121220220212770 03/02/2023 Sukuram Daimary 0425006WL015574 Sukuram Daimary 00089 CBIN0284541 1145 1145 Processed 17/02/2023 8867003728 Mr. SUKURAM DAIMARY CENTRAL BANK OF INDIA(607115)
376 SIDLI-CHIRANG AS-25-006-113-007/6159
(Kodamtola) 		0425006000NRG23121220220212779 03/02/2023 Tunle Basumatary 0425006WL015574 Tunle Basumatary 00089 CBIN0284541 1145 1145 Processed 17/02/2023 8867003760 TUNLE BASUMATARY CANARA BANK(508532)
377 SIDLI-CHIRANG AS-25-006-113-007/6189
(Kodamtola) 		0425006000NRG23121220220212808 03/02/2023 Birgwsri Basumatary 0425006WL015574 Birgwsri Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003727 MRS BIRGWSRI BASUMATARY STATE BANK OF INDIA(508548)
378 SIDLI-CHIRANG AS-25-006-113-008/6079
(Kodamtola) 		0425006000NRG23121220220212510 03/02/2023 BINA BARMAN 0425006WL015569 BINA BARMAN 00089 CBIN0284541 916 916 Processed 17/02/2023 8867003681 MRS BINAPANI BARMAN STATE BANK OF INDIA(508548)
379 SIDLI-CHIRANG AS-25-006-113-008/6079
(Kodamtola) 		0425006000NRG23191220220219905 03/02/2023 BINA BARMAN 0425006WL016098 BINA BARMAN 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003682 MRS BINAPANI BARMAN STATE BANK OF INDIA(508548)
380 SIDLI-CHIRANG AS-25-006-116-003/8827
(Bangaldoba) 		0425006000NRG23141220220215538 03/02/2023 Mitisar Goyary 0425006WL015757 Mitisar Goyary 00089 CBIN0284541 1145 1145 Processed 17/02/2023 8867003942 MITHISAR GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIDLI-CHIRANG AS-25-006-116-007/1057
(Bangaldoba) 		0425006000NRG23231220220222442 03/02/2023 Pakani Boro 0425006WL016359 Pakani Boro 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003895 PAKANI BORO ASSAM GRAMIN VIKASH BANK(607064)
382 SIDLI-CHIRANG AS-25-006-119-005/106
(Runikhata) 		0425006000NRG23121220220212217 03/02/2023 Darbeswari Brahma 0425006WL015555 Darbeswari Brahma 00089 CBIN0284541 1145 1145 Processed 17/02/2023 8867003892 MISS DARBESWARI BRAHMA STATE BANK OF INDIA(508548)
383 SIDLI-CHIRANG AS-25-006-119-005/106
(Runikhata) 		0425006000NRG23121220220212216 03/02/2023 Projeet Muchahary 0425006WL015555 Projeet Muchahary 00089 CBIN0284541 1145 1145 Processed 17/02/2023 8867003893 MR PROJEET MOCHAHARY STATE BANK OF INDIA(508548)
384 SIDLI-CHIRANG AS-25-006-120-001/1629
(Khungring) 		0425006000NRG23231220220222511 03/02/2023 Manju Basumatary 0425006WL016362 Manju Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003731 MANJU BASUMATARY PUNJAB NATIONAL BANK(508568)
385 SIDLI-CHIRANG AS-25-006-129-004/290
(Ananda-Betini) 		0425006000NRG23151220220216245 03/02/2023 Sonima Basumatary 0425006WL015799 Sonima Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003953 SONIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
386 SIDLI-CHIRANG AS-25-006-129-004/290
(Ananda-Betini) 		0425006000NRG23091220220210683 03/02/2023 Sonima Basumatary 0425006WL015425 Sonima Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003954 SONIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
387 SIDLI-CHIRANG AS-25-006-129-004/2950
(Ananda-Betini) 		0425006000NRG23151220220216287 03/02/2023 Rosna Basumatary 0425006WL015800 Rosna Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003931 Mrs. Rosna Dwimary CENTRAL BANK OF INDIA(607115)
388 SIDLI-CHIRANG AS-25-006-129-004/2950
(Ananda-Betini) 		0425006000NRG23091220220210665 03/02/2023 Rosna Basumatary 0425006WL015424 Rosna Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003932 Mrs. Rosna Dwimary CENTRAL BANK OF INDIA(607115)
389 SIDLI-CHIRANG AS-25-006-129-005/222
(Ananda-Betini) 		0425006000NRG23091220220210744 03/02/2023 Santo Narzary 0425006WL015426 Santo Narzary 00089 CBIN0284541 1145 1145 Processed 17/02/2023 8867003950 MR SANTO NARZARY STATE BANK OF INDIA(508548)
390 SIDLI-CHIRANG AS-25-006-130-004/246876
(Malivita) 		0425006000NRG23151220220216582 03/02/2023 Khanshri Narzary 0425006WL015808 Khanshri Narzary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003899 KHANASHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
391 SIDLI-CHIRANG AS-25-006-130-004/31
(Malivita) 		0425006000NRG23151220220216585 03/02/2023 Jorsel Basumatary 0425006WL015808 Jorsel Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867003949 JORSEL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29083 29083
392 SIDLI-CHIRANG AS-25-006-104-003/2147
(Kashikotra) 		0425006000NRG23091220220210758 03/02/2023 Bulo Barman 0425006WL015427 Bulo Barman 00127 FDRL0001992 916 916 Processed 17/02/2023 8867004117 BULO BARMAN WO PRANESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
393 SIDLI-CHIRANG AS-25-006-102-006/2073
(Ranchaidham) 		0425006000NRG23141220220214999 03/02/2023 Renu Wary 0425006WL015740 Renu Wary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867003690 RENU BALA WARY PUNJAB NATIONAL BANK(508568)
394 SIDLI-CHIRANG AS-25-006-107-002/512
(Bamungaon-Dattapur) 		0425006000NRG23121220220213118 03/02/2023 Ajen Basumatary 0425006WL015599 Ajen Basumatary 00354 PUNB0058520 1145 1145 Processed 17/02/2023 8867003689 AJEN BASUMATARY PUNJAB NATIONAL BANK(508568)
395 SIDLI-CHIRANG AS-25-006-113-003/82
(Kodamtola) 		0425006000NRG23191220220219838 03/02/2023 SABITA RAY 0425006WL016098 SABITA RAY 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867003691 MR SABITA BASUNIA RAY STATE BANK OF INDIA(508548)
396 SIDLI-CHIRANG AS-25-006-113-003/9652
(Kodamtola) 		0425006000NRG23191220220219840 03/02/2023 Nureda Begum 0425006WL016098 Nureda Begum 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867003697 NUREDA BEGUM PUNJAB NATIONAL BANK(508568)
397 SIDLI-CHIRANG AS-25-006-113-007/61357
(Kodamtola) 		0425006000NRG23091220220211037 03/02/2023 Dipak Kr Basumatary 0425006WL015442 Dipak Kr Basumatary 00354 PUNB0058520 1145 1145 Processed 17/02/2023 8867003696 DIPAK KUMAR BASUMATARY PUNJAB NATIONAL BANK(508568)
398 SIDLI-CHIRANG AS-25-006-114-003/473
(Birhangaon) 		0425006000NRG23201220220220613 03/02/2023 Raja Panchamani Brahma 0425006WL016190 Raja Panchamani Brahma 00354 PUNB0058520 1145 1145 Processed 17/02/2023 8867003698 RAJA PANCHAMANI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIDLI-CHIRANG AS-25-006-114-007/38
(Birhangaon) 		0425006000NRG23201220220220617 03/02/2023 Topen Basumatary 0425006WL016190 Topen Basumatary 00354 PUNB0058520 916 916 Processed 17/02/2023 8867003694 TAPEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIDLI-CHIRANG AS-25-006-114-007/77
(Birhangaon) 		0425006000NRG23201220220220618 03/02/2023 Dalimi Brahma 0425006WL016190 Dalimi Brahma 00354 PUNB0058520 687 687 Processed 17/02/2023 8867003688 DALIMI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIDLI-CHIRANG AS-25-006-120-001/12218
(Khungring) 		0425006000NRG23231220220222504 03/02/2023 Rupola Muchahary 0425006WL016362 Rupola Muchahary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867003695 MRS RUPALA MOCHAHARY STATE BANK OF INDIA(508548)
402 SIDLI-CHIRANG AS-25-006-120-003/401
(Khungring) 		0425006000NRG23231220220222555 03/02/2023 Daima Borgoyary 0425006WL016362 Daima Borgoyary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867003692 DAIMA BORGOYARY PUNJAB NATIONAL BANK(508568)
403 SIDLI-CHIRANG AS-25-006-121-007/2048
(Thaikajhora) 		0425006000NRG23151220220216437 03/02/2023 Duluri Basumatary 0425006WL015806 Duluri Basumatary 00354 PUNB0058520 1832 1832 Processed 17/02/2023 8867003693 MRS DULURI BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 13740 13740
404 SIDLI-CHIRANG AS-25-006-113-007/384
(Kodamtola) 		0425006000NRG23121220220212710 03/02/2023 Swmhari Brahma 0425006WL015574 Swmhari Brahma 00354 PUNB0120100 1374 1374 Processed 17/02/2023 8867003964 SWMHARI BRAHMA PUNJAB NATIONAL BANK(508568)
405 SIDLI-CHIRANG AS-25-006-130-008/2501013
(Malivita) 		0425006000NRG23151220220216611 03/02/2023 Rono Basumatary 0425006WL015808 Rono Basumatary 00354 PUNB0120100 1374 1374 Processed 17/02/2023 8867003963 Mr. Rono Basumatary CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
406 SIDLI-CHIRANG AS-25-006-102-002/13
(Ranchaidham) 		0425006000NRG23141220220215037 03/02/2023 Ringsat Basumatary 0425006WL015742 Ringsat Basumatary 00354 PUNB0159820 916 916 Processed 17/02/2023 8867004016 RINGSHAT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
407 SIDLI-CHIRANG AS-25-006-102-002/2075
(Ranchaidham) 		0425006000NRG23141220220215062 03/02/2023 Bihula Basumatary 0425006WL015742 Bihula Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003977 BIHULA BASUMATARY PUNJAB NATIONAL BANK(508568)
408 SIDLI-CHIRANG AS-25-006-102-002/662
(Ranchaidham) 		0425006000NRG23141220220214985 03/02/2023 MANJU WARY 0425006WL015739 MANJU WARY 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003974 MANJULA WARY PUNJAB NATIONAL BANK(508568)
409 SIDLI-CHIRANG AS-25-006-102-006/1980
(Ranchaidham) 		0425006000NRG23141220220215423 03/02/2023 Sanashri Narzary 0425006WL015755 Sanashri Narzary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004020 SANSRI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIDLI-CHIRANG AS-25-006-102-006/2006
(Ranchaidham) 		0425006000NRG23141220220215134 03/02/2023 Nijira Goyary 0425006WL015748 Nijira Goyary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004018 NIJIRA GOYARY PUNJAB NATIONAL BANK(508568)
411 SIDLI-CHIRANG AS-25-006-102-006/57296
(Ranchaidham) 		0425006000NRG23141220220215138 03/02/2023 Lwitwma Goyary 0425006WL015748 Lwitwma Goyary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004019 LWITHWMA GOYARY PUNJAB NATIONAL BANK(508568)
412 SIDLI-CHIRANG AS-25-006-109-007/750127
(Subaijhar) 		0425006000NRG23121220220212651 03/02/2023 Firpila Muchahary 0425006WL015574 Firpila Muchahary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867003980 FIRFILA MUCHAHARY PUNJAB NATIONAL BANK(508568)
413 SIDLI-CHIRANG AS-25-006-113-001/5
(Kodamtola) 		0425006000NRG23121220220212686 03/02/2023 DIPALI NARZARY 0425006WL015574 DIPALI NARZARY 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004073 DIPALI NARZARY PUNJAB NATIONAL BANK(508568)
414 SIDLI-CHIRANG AS-25-006-113-001/89
(Kodamtola) 		0425006000NRG23121220220212693 03/02/2023 Salen Basumatary 0425006WL015574 Salen Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003970 SALEN BASUMATARY PUNJAB NATIONAL BANK(508568)
415 SIDLI-CHIRANG AS-25-006-113-004/5273
(Kodamtola) 		0425006000NRG23091220220211303 03/02/2023 Monika Ray 0425006WL015476 Monika Ray 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003971 MONIKA RAY PUNJAB NATIONAL BANK(508568)
416 SIDLI-CHIRANG AS-25-006-113-004/5273
(Kodamtola) 		0425006000NRG23091220220211302 03/02/2023 Moti Ray 0425006WL015476 Moti Ray 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003973 MOTI RAY PUNJAB NATIONAL BANK(508568)
417 SIDLI-CHIRANG AS-25-006-113-005/257
(Kodamtola) 		0425006000NRG23141220220214881 03/02/2023 Saindhya Ray 0425006WL015731 Saindhya Ray 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004009 SAINDHYA RAY PUNJAB NATIONAL BANK(508568)
418 SIDLI-CHIRANG AS-25-006-113-005/816
(Kodamtola) 		0425006000NRG23091220220210811 03/02/2023 Manoranjan Ray 0425006WL015428 Manoranjan Ray 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003975 MANORANJON RAY PUNJAB NATIONAL BANK(508568)
419 SIDLI-CHIRANG AS-25-006-113-007/6066
(Kodamtola) 		0425006000NRG23121220220212733 03/02/2023 HWRLANG DAIMARY 0425006WL015574 HWRLANG DAIMARY 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004011 HWRLANG DAIMARY PUNJAB NATIONAL BANK(508568)
420 SIDLI-CHIRANG AS-25-006-113-007/6070
(Kodamtola) 		0425006000NRG23121220220212736 03/02/2023 BASANTI NARZARY 0425006WL015574 BASANTI NARZARY 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004026 BASANTI NARZARY PUNJAB NATIONAL BANK(508568)
421 SIDLI-CHIRANG AS-25-006-113-007/61357
(Kodamtola) 		0425006000NRG23221220220221540 03/02/2023 Meghali Basumatary 0425006WL016294 Meghali Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004023 MEGHALI BASUMATARY PUNJAB NATIONAL BANK(508568)
422 SIDLI-CHIRANG AS-25-006-113-007/61357
(Kodamtola) 		0425006000NRG23091220220211036 03/02/2023 Meghali Basumatary 0425006WL015442 Meghali Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004024 MEGHALI BASUMATARY PUNJAB NATIONAL BANK(508568)
423 SIDLI-CHIRANG AS-25-006-113-007/6158
(Kodamtola) 		0425006000NRG23121220220212778 03/02/2023 Lauga Basumatary 0425006WL015574 Lauga Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003967 LAUGA BASUMATARY CANARA BANK(508532)
424 SIDLI-CHIRANG AS-25-006-113-007/6167
(Kodamtola) 		0425006000NRG23121220220212789 03/02/2023 Chandra Basumatary 0425006WL015574 Chandra Basumatary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867003979 CHANDRA BASUMATARY PUNJAB NATIONAL BANK(508568)
425 SIDLI-CHIRANG AS-25-006-113-007/6171
(Kodamtola) 		0425006000NRG23121220220212795 03/02/2023 Gawhailaw Basumatary 0425006WL015574 Gawhailaw Basumatary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004010 GWHWILW BASUMATARY PUNJAB NATIONAL BANK(508568)
426 SIDLI-CHIRANG AS-25-006-113-007/6172
(Kodamtola) 		0425006000NRG23091220220211039 03/02/2023 Balen Basumatary 0425006WL015442 Balen Basumatary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867003968 BALEN BASUMATARY PUNJAB NATIONAL BANK(508568)
427 SIDLI-CHIRANG AS-25-006-113-007/6202
(Kodamtola) 		0425006000NRG23121220220212494 03/02/2023 Minati Ray 0425006WL015569 Minati Ray 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004013 MRS MINATI BALA RAY STATE BANK OF INDIA(508548)
428 SIDLI-CHIRANG AS-25-006-113-007/6202
(Kodamtola) 		0425006000NRG23191220220219889 03/02/2023 Minati Ray 0425006WL016098 Minati Ray 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004014 MRS MINATI BALA RAY STATE BANK OF INDIA(508548)
429 SIDLI-CHIRANG AS-25-006-113-007/6209
(Kodamtola) 		0425006000NRG23121220220212811 03/02/2023 Mijing Daimary 0425006WL015574 Mijing Daimary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003966 MIJING DAIMARY PUNJAB NATIONAL BANK(508568)
430 SIDLI-CHIRANG AS-25-006-113-007/66
(Kodamtola) 		0425006000NRG23121220220212813 03/02/2023 Usha Debi Basumatary 0425006WL015574 Usha Debi Basumatary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867003978 USHA DEVI BASUMATARY PUNJAB NATIONAL BANK(508568)
431 SIDLI-CHIRANG AS-25-006-114-001/63
(Birhangaon) 		0425006000NRG23091220220211516 03/02/2023 Shanti Bala Ray 0425006WL015499 Shanti Bala Ray 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004027 SHANTI RAY PUNJAB NATIONAL BANK(508568)
432 SIDLI-CHIRANG AS-25-006-116-001/1026
(Bangaldoba) 		0425006000NRG23141220220215006 03/02/2023 Sanjita Wary 0425006WL015740 Sanjita Wary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004021 SANJITA WARY PUNJAB NATIONAL BANK(508568)
433 SIDLI-CHIRANG AS-25-006-116-001/1035
(Bangaldoba) 		0425006000NRG23141220220215027 03/02/2023 Mina Khaklary 0425006WL015741 Mina Khaklary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003969 MINA KHAKLARY INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIDLI-CHIRANG AS-25-006-116-001/1039
(Bangaldoba) 		0425006000NRG23141220220215031 03/02/2023 Bina Basumatary 0425006WL015741 Bina Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003976 Mrs. Bina Basumatary CENTRAL BANK OF INDIA(607115)
435 SIDLI-CHIRANG AS-25-006-116-001/1042
(Bangaldoba) 		0425006000NRG23141220220215032 03/02/2023 Derhasath Narzary 0425006WL015741 Derhasath Narzary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003981 DERHASATH NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
436 SIDLI-CHIRANG AS-25-006-116-001/779
(Bangaldoba) 		0425006000NRG23121220220212079 03/02/2023 Kadabhanu Bibi 0425006WL015543 Kadabhanu Bibi 00354 PUNB0159820 1603 1603 Processed 17/02/2023 8867004017 KUTEJA KHATUN UCO BANK(607066)
437 SIDLI-CHIRANG AS-25-006-116-003/3083
(Bangaldoba) 		0425006000NRG23141220220215518 03/02/2023 Ganesh Muchahary 0425006WL015757 Ganesh Muchahary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867003972 GANESH MUCHAHARY PUNJAB NATIONAL BANK(508568)
438 SIDLI-CHIRANG AS-25-006-116-003/3089
(Bangaldoba) 		0425006000NRG23141220220215520 03/02/2023 Hira Basumatary 0425006WL015757 Hira Basumatary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004012 HIRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIDLI-CHIRANG AS-25-006-116-007/4121
(Bangaldoba) 		0425006000NRG23231220220222458 03/02/2023 Mina Brahma 0425006WL016359 Mina Brahma 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867003965 MINA BRAHMA PUNJAB NATIONAL BANK(508568)
440 SIDLI-CHIRANG AS-25-006-116-007/4201
(Bangaldoba) 		0425006000NRG23231220220222463 03/02/2023 Fwisali Basumatary 0425006WL016359 Fwisali Basumatary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004062 FWISALI BASUMATARY PUNJAB NATIONAL BANK(508568)
441 SIDLI-CHIRANG AS-25-006-117-002/183
(Dangtol) 		0425006000NRG23211220220221186 03/02/2023 Michel Basumatary 0425006WL016253 Michel Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004080 MAICHEL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
442 SIDLI-CHIRANG AS-25-006-117-003/299
(Dangtol) 		0425006000NRG23211220220221181 03/02/2023 Lina Basumatary 0425006WL016252 Lina Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004022 LINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
443 SIDLI-CHIRANG AS-25-006-118-002/1626
(Ashrabari) 		0425006000NRG23191220220219454 03/02/2023 NIJIMA BORGOYARY 0425006WL016061 NIJIMA BORGOYARY 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004074 NIJIMA BORGOYARY PUNJAB NATIONAL BANK(508568)
444 SIDLI-CHIRANG AS-25-006-118-003/678
(Ashrabari) 		0425006000NRG23191220220219436 03/02/2023 Bwisagi Basumatary 0425006WL016060 Bwisagi Basumatary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867003982 BWISHAGI BASUMATARY PUNJAB NATIONAL BANK(508568)
445 SIDLI-CHIRANG AS-25-006-118-003/684
(Ashrabari) 		0425006000NRG23191220220219441 03/02/2023 Satima Borgoyary 0425006WL016060 Satima Borgoyary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004025 SATIMA BORGOYARY PUNJAB NATIONAL BANK(508568)
446 SIDLI-CHIRANG AS-25-006-118-006/233
(Ashrabari) 		0425006000NRG23191220220219463 03/02/2023 Sibastin Soren 0425006WL016061 Sibastin Soren 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004113 SEBASTIN SOREN PUNJAB NATIONAL BANK(508568)
447 SIDLI-CHIRANG AS-25-006-118-006/241
(Ashrabari) 		0425006000NRG23191220220219375 03/02/2023 Beauty Narzary 0425006WL016057 Beauty Narzary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004085 BEAUTY NARZARY PUNJAB NATIONAL BANK(508568)
448 SIDLI-CHIRANG AS-25-006-118-006/241
(Ashrabari) 		0425006000NRG23191220220219376 03/02/2023 Geolang Narzary 0425006WL016057 Geolang Narzary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004086 GEOLANG NARZARY PUNJAB NATIONAL BANK(508568)
449 SIDLI-CHIRANG AS-25-006-118-006/341
(Ashrabari) 		0425006000NRG23191220220219465 03/02/2023 Anim Basumatary 0425006WL016061 Anim Basumatary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004069 ANIM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
450 SIDLI-CHIRANG AS-25-006-118-006/54
(Ashrabari) 		0425006000NRG23191220220219383 03/02/2023 Rangina Bala Basumatary 0425006WL016057 Rangina Bala Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867004114 RANGINA BALA BASUMATARY PUNJAB NATIONAL BANK(508568)
451 SIDLI-CHIRANG AS-25-006-118-007/15
(Ashrabari) 		0425006000NRG23191220220219075 03/02/2023 Lokhi Mardi 0425006WL016031 Lokhi Mardi 00354 PUNB0159820 1603 1603 Processed 17/02/2023 8867004072 LOKHI MARDI PUNJAB NATIONAL BANK(508568)
452 SIDLI-CHIRANG AS-25-006-118-008/47
(Ashrabari) 		0425006000NRG23141220220215820 03/02/2023 Kanteswar Basumatary 0425006WL015773 Kanteswar Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004083 KANTESWAR BASUMATARY PUNJAB NATIONAL BANK(508568)
453 SIDLI-CHIRANG AS-25-006-118-008/539
(Ashrabari) 		0425006000NRG23161220220217778 03/02/2023 Nijwm Basumatary 0425006WL015907 Nijwm Basumatary 00354 PUNB0159820 916 916 Processed 17/02/2023 8867004063 NIJWM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
454 SIDLI-CHIRANG AS-25-006-118-008/579
(Ashrabari) 		0425006000NRG23141220220215855 03/02/2023 Tingring Basumatary 0425006WL015779 Tingring Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004028 TINGRING BASUMATARY PUNJAB NATIONAL BANK(508568)
455 SIDLI-CHIRANG AS-25-006-118-008/735
(Ashrabari) 		0425006000NRG23161220220217787 03/02/2023 Tunlai Borgoyary 0425006WL015907 Tunlai Borgoyary 00354 PUNB0159820 916 916 Processed 17/02/2023 8867004084 TUNLAI BORGOYARY PUNJAB NATIONAL BANK(508568)
456 SIDLI-CHIRANG AS-25-006-118-008/908
(Ashrabari) 		0425006000NRG23161220220217789 03/02/2023 Minoti Basumatary 0425006WL015907 Minoti Basumatary 00354 PUNB0159820 916 916 Processed 17/02/2023 8867004116 MINOTI BASUMATARY PUNJAB NATIONAL BANK(508568)
457 SIDLI-CHIRANG AS-25-006-118-008/9898
(Ashrabari) 		0425006000NRG23141220220215835 03/02/2023 Bimala Basumatary 0425006WL015775 Bimala Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004064 BIMALA BASUMATARY PUNJAB NATIONAL BANK(508568)
458 SIDLI-CHIRANG AS-25-006-119-001/127
(Runikhata) 		0425006000NRG23121220220212186 03/02/2023 Anjali Brahma 0425006WL015555 Anjali Brahma 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004078 ANJALI BRAHMA PUNJAB NATIONAL BANK(508568)
459 SIDLI-CHIRANG AS-25-006-119-001/390
(Runikhata) 		0425006000NRG23121220220212194 03/02/2023 Florence Borgoyary 0425006WL015555 Florence Borgoyary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004081 FLORENCE BORGOYARY PUNJAB NATIONAL BANK(508568)
460 SIDLI-CHIRANG AS-25-006-119-001/801
(Runikhata) 		0425006000NRG23121220220212198 03/02/2023 Swdwmsri Brahma 0425006WL015555 Swdwmsri Brahma 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004015 SWDWMSRI BRAHMA PUNJAB NATIONAL BANK(508568)
461 SIDLI-CHIRANG AS-25-006-119-002/1906
(Runikhata) 		0425006000NRG23121220220212203 03/02/2023 geolang Boro 0425006WL015555 geolang Boro 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004076 GEOLANG BORO PUNJAB NATIONAL BANK(508568)
462 SIDLI-CHIRANG AS-25-006-119-002/514
(Runikhata) 		0425006000NRG23121220220212209 03/02/2023 Tipling Basumatary 0425006WL015555 Tipling Basumatary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004079 TIPLING BASUMATARY PUNJAB NATIONAL BANK(508568)
463 SIDLI-CHIRANG AS-25-006-119-003/102
(Runikhata) 		0425006000NRG23201220220219983 03/02/2023 Hiramuni Lakra 0425006WL016106 Hiramuni Lakra 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004071 HIRAMUNI LAKRA PUNJAB NATIONAL BANK(508568)
464 SIDLI-CHIRANG AS-25-006-119-003/1062
(Runikhata) 		0425006000NRG23201220220219963 03/02/2023 PARBOTI BASUMATARY 0425006WL016104 PARBOTI BASUMATARY 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004033 PARBATI BASUMATARY PUNJAB NATIONAL BANK(508568)
465 SIDLI-CHIRANG AS-25-006-119-003/1073
(Runikhata) 		0425006000NRG23201220220219945 03/02/2023 BIJOY NAMO DAS 0425006WL016102 BIJOY NAMO DAS 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004034 BIJAY DAS PUNJAB NATIONAL BANK(508568)
466 SIDLI-CHIRANG AS-25-006-119-003/1384
(Runikhata) 		0425006000NRG23201220220219995 03/02/2023 Dahi Kisku 0425006WL016107 Dahi Kisku 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004066 DAHI KISKU PUNJAB NATIONAL BANK(508568)
467 SIDLI-CHIRANG AS-25-006-119-003/1406
(Runikhata) 		0425006000NRG23201220220219965 03/02/2023 Manjhan Tudu 0425006WL016104 Manjhan Tudu 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004077 MANJAN TUDU PUNJAB NATIONAL BANK(508568)
468 SIDLI-CHIRANG AS-25-006-119-003/1761
(Runikhata) 		0425006000NRG23121220220212215 03/02/2023 Ronjita Dwimary 0425006WL015555 Ronjita Dwimary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004029 RANJITA DAIMARY PUNJAB NATIONAL BANK(508568)
469 SIDLI-CHIRANG AS-25-006-119-003/279
(Runikhata) 		0425006000NRG23201220220219980 03/02/2023 Lakhindra Adhikari 0425006WL016105 Lakhindra Adhikari 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004115 LAKHINDRA ADHIKARY PUNJAB NATIONAL BANK(508568)
470 SIDLI-CHIRANG AS-25-006-119-003/711
(Runikhata) 		0425006000NRG23201220220219941 03/02/2023 Dadi Basumatary 0425006WL016101 Dadi Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004065 DADI BASUMATARY PUNJAB NATIONAL BANK(508568)
471 SIDLI-CHIRANG AS-25-006-119-003/716
(Runikhata) 		0425006000NRG23201220220220009 03/02/2023 Chantali Basumatary 0425006WL016108 Chantali Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004032 CHANTALI BASUMATARY PUNJAB NATIONAL BANK(508568)
472 SIDLI-CHIRANG AS-25-006-119-005/440
(Runikhata) 		0425006000NRG23121220220212224 03/02/2023 Budhbari Basumatary 0425006WL015555 Budhbari Basumatary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004031 MRS BUDHBARI BASUMATARY STATE BANK OF INDIA(508548)
473 SIDLI-CHIRANG AS-25-006-119-005/53274
(Runikhata) 		0425006000NRG23121220220212227 03/02/2023 Bimola Basumatary 0425006WL015555 Bimola Basumatary 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867004030 MRS BIMALA BASUMATARY STATE BANK OF INDIA(508548)
474 SIDLI-CHIRANG AS-25-006-119-007/1008
(Runikhata) 		0425006000NRG23161220220217679 03/02/2023 SAMELA BORGOYARY 0425006WL015891 SAMELA BORGOYARY 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004067 SAMILA NARZARY UNION BANK OF INDIA(508500)
475 SIDLI-CHIRANG AS-25-006-119-007/1809
(Runikhata) 		0425006000NRG23161220220217745 03/02/2023 Khargeswar Hajowary 0425006WL015904 Khargeswar Hajowary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004061 KHARGESWAR HAJOWARY PUNJAB NATIONAL BANK(508568)
476 SIDLI-CHIRANG AS-25-006-119-007/1876
(Runikhata) 		0425006000NRG23161220220217753 03/02/2023 Urbuchi Brahma 0425006WL015905 Urbuchi Brahma 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004070 URBACHI BRAHMA PUNJAB NATIONAL BANK(508568)
477 SIDLI-CHIRANG AS-25-006-119-007/1901
(Runikhata) 		0425006000NRG23151220220216829 03/02/2023 Rahela Basumatary 0425006WL015832 Rahela Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004075 ROHILA BASUMATARY UNION BANK OF INDIA(508500)
478 SIDLI-CHIRANG AS-25-006-119-007/1959
(Runikhata) 		0425006000NRG23161220220217757 03/02/2023 Bilina Muchahary 0425006WL015905 Bilina Muchahary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004082 BILINA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
479 SIDLI-CHIRANG AS-25-006-119-007/589
(Runikhata) 		0425006000NRG23161220220217761 03/02/2023 Achari Muchahary 0425006WL015905 Achari Muchahary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867004068 ACHARI MUCHAHARY PUNJAB NATIONAL BANK(508568)
SubTotal 102592 102592
480 SIDLI-CHIRANG AS-25-006-102-003/1949
(Ranchaidham) 		0425006000NRG23121220220212118 03/02/2023 Dhalendra Basumatary 0425006WL015550 Dhalendra Basumatary 00415 SBIN0000119 1374 1374 Processed 17/02/2023 8867004397 DHALENDRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
481 SIDLI-CHIRANG AS-25-006-119-001/32
(Runikhata) 		0425006000NRG23121220220212399 03/02/2023 Ruma Brahma 0425006WL015568 Ruma Brahma 00415 SBIN0000119 1145 1145 Processed 17/02/2023 8867004398 RUMA BRAHMA PUNJAB NATIONAL BANK(508568)
482 SIDLI-CHIRANG AS-25-006-119-001/4
(Runikhata) 		0425006000NRG23121220220212196 03/02/2023 Nanao Basumatary 0425006WL015555 Nanao Basumatary 00415 SBIN0000119 1145 1145 Processed 17/02/2023 8867003641 NANAO MUCHAHARY PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
483 SIDLI-CHIRANG AS-25-006-101-001/100
(Fulguri) 		0425006000NRG23081220220210053 03/02/2023 Basanti Roy 0425006WL015367 Basanti Roy 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003702 SAILEN CH ROY ASSAM GRAMIN VIKASH BANK(607064)
484 SIDLI-CHIRANG AS-25-006-101-001/100
(Fulguri) 		0425006000NRG23081220220210052 03/02/2023 Basanti Roy 0425006WL015367 Basanti Roy 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003703 MRS BASANTI BALA ROY STATE BANK OF INDIA(508548)
485 SIDLI-CHIRANG AS-25-006-101-001/48
(Fulguri) 		0425006000NRG23081220220210024 03/02/2023 Sumitra Bala Roy 0425006WL015364 Sumitra Bala Roy 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003722 SUMITRA ROY ASSAM GRAMIN VIKASH BANK(607064)
486 SIDLI-CHIRANG AS-25-006-101-001/49
(Fulguri) 		0425006000NRG23081220220210076 03/02/2023 Amerendra Ray 0425006WL015369 Amerendra Ray 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003957 MR AMARENDRA ROY STATE BANK OF INDIA(508548)
487 SIDLI-CHIRANG AS-25-006-101-001/6
(Fulguri) 		0425006000NRG23081220220210071 03/02/2023 Alendra Ch Roy 0425006WL015368 Alendra Ch Roy 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003737 MR ALENDRA CHANDRA ROY STATE BANK OF INDIA(508548)
488 SIDLI-CHIRANG AS-25-006-101-001/686
(Fulguri) 		0425006000NRG23081220220210001 03/02/2023 Sabita Bala Roy 0425006WL015361 Sabita Bala Roy 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003671 Mrs. Sabita Ray CENTRAL BANK OF INDIA(607115)
489 SIDLI-CHIRANG AS-25-006-101-001/79
(Fulguri) 		0425006000NRG23081220220210027 03/02/2023 Mitun Roy 0425006WL015364 Mitun Roy 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003645 MITHUN CHANDRA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
490 SIDLI-CHIRANG AS-25-006-101-001/852
(Fulguri) 		0425006000NRG23081220220210045 03/02/2023 Panchanan Roy 0425006WL015366 Panchanan Roy 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003708 MR PHANCHANAN RAY STATE BANK OF INDIA(508548)
491 SIDLI-CHIRANG AS-25-006-101-001/856
(Fulguri) 		0425006000NRG23081220220210047 03/02/2023 PRONITA BALA RAY 0425006WL015366 PRONITA BALA RAY 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003985 PRANITA ROY ASSAM GRAMIN VIKASH BANK(607064)
492 SIDLI-CHIRANG AS-25-006-101-001/99
(Fulguri) 		0425006000NRG23081220220210019 03/02/2023 CHAMPA BALA RAY 0425006WL015363 CHAMPA BALA RAY 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003709 SARESWATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
493 SIDLI-CHIRANG AS-25-006-101-009/211
(Fulguri) 		0425006000NRG23161220220217720 03/02/2023 Sushil Barman 0425006WL015898 Sushil Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003724 SUSHIL CHANDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
494 SIDLI-CHIRANG AS-25-006-101-009/443
(Fulguri) 		0425006000NRG23161220220217724 03/02/2023 Bina Barman 0425006WL015899 Bina Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003674 MRS BINA BARMAN STATE BANK OF INDIA(508548)
495 SIDLI-CHIRANG AS-25-006-101-009/477
(Fulguri) 		0425006000NRG23161220220217727 03/02/2023 Ram Ratan Barman 0425006WL015899 Ram Ratan Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003751 MR RAMRATAN BARMAN STATE BANK OF INDIA(508548)
496 SIDLI-CHIRANG AS-25-006-101-009/74
(Fulguri) 		0425006000NRG23161220220217721 03/02/2023 Sabitri Barman 0425006WL015898 Sabitri Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003673 SABITRI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
497 SIDLI-CHIRANG AS-25-006-102-001/1
(Ranchaidham) 		0425006000NRG23141220220215169 03/02/2023 Nayanti Basumatary 0425006WL015750 Nayanti Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867004381 NAYANTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
498 SIDLI-CHIRANG AS-25-006-102-001/12
(Ranchaidham) 		0425006000NRG23141220220214987 03/02/2023 Aleshwari Basumatary 0425006WL015740 Aleshwari Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003705 ALESHWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
499 SIDLI-CHIRANG AS-25-006-102-001/12
(Ranchaidham) 		0425006000NRG23141220220214988 03/02/2023 Bidintha Basumatary 0425006WL015740 Bidintha Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867004132 BIDINTHA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
500 SIDLI-CHIRANG AS-25-006-102-001/1891
(Ranchaidham) 		0425006000NRG23141220220215183 03/02/2023 Rani Basumatary 0425006WL015750 Rani Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003642 MRS RANI BALA BASUMATARY STATE BANK OF INDIA(508548)
501 SIDLI-CHIRANG AS-25-006-102-002/1776
(Ranchaidham) 		0425006000NRG23141220220215051 03/02/2023 Mahadev Goyary 0425006WL015742 Mahadev Goyary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003630 MAHADEV GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
502 SIDLI-CHIRANG AS-25-006-102-002/20704
(Ranchaidham) 		0425006000NRG23141220220215055 03/02/2023 Surjyabir Basumatary 0425006WL015742 Surjyabir Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003777 SURJYABIR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
503 SIDLI-CHIRANG AS-25-006-102-002/20704
(Ranchaidham) 		0425006000NRG23141220220215056 03/02/2023 Surjyabir Basumatary 0425006WL015742 Surjyabir Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003776 TINGRING BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
504 SIDLI-CHIRANG AS-25-006-102-002/2071
(Ranchaidham) 		0425006000NRG23141220220215058 03/02/2023 Sujula Basumatary 0425006WL015742 Sujula Basumatary 00415 SBIN0002015 916 916 Processed 17/02/2023 8867003780 MRS SUJALA BASUMATARY STATE BANK OF INDIA(508548)
505 SIDLI-CHIRANG AS-25-006-102-002/20723
(Ranchaidham) 		0425006000NRG23141220220215059 03/02/2023 Barnali Basumatary 0425006WL015742 Barnali Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003779 MRS BARNALI BASUMATARY STATE BANK OF INDIA(508548)
506 SIDLI-CHIRANG AS-25-006-102-002/621
(Ranchaidham) 		0425006000NRG23141220220214979 03/02/2023 Purnima Muchahary 0425006WL015739 Purnima Muchahary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003830 MRS PURNIMA MUSHAHARY STATE BANK OF INDIA(508548)
507 SIDLI-CHIRANG AS-25-006-102-002/621
(Ranchaidham) 		0425006000NRG23141220220214978 03/02/2023 Swmaosar Muchahary 0425006WL015739 Swmaosar Muchahary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003676 SWMAOSAR MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
508 SIDLI-CHIRANG AS-25-006-102-002/65
(Ranchaidham) 		0425006000NRG23141220220214983 03/02/2023 Geolang Basumatary 0425006WL015739 Geolang Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003844 GEOLANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
509 SIDLI-CHIRANG AS-25-006-102-003/480
(Ranchaidham) 		0425006000NRG23141220220215015 03/02/2023 Prohalat Basumatary 0425006WL015741 Prohalat Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003643 PRAHLAD BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
510 SIDLI-CHIRANG AS-25-006-102-003/876
(Ranchaidham) 		0425006000NRG23141220220215019 03/02/2023 Pukan Basumatary 0425006WL015741 Pukan Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003634 PUKAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
511 SIDLI-CHIRANG AS-25-006-102-005/2018
(Ranchaidham) 		0425006000NRG23131220220213725 03/02/2023 Rejjak Ali 0425006WL015629 Rejjak Ali 00415 SBIN0002015 1832 1832 Processed 17/02/2023 8867003677 MR REJJAK ALI STATE BANK OF INDIA(508548)
512 SIDLI-CHIRANG AS-25-006-102-006/1943
(Ranchaidham) 		0425006000NRG23141220220214989 03/02/2023 Dulur Narzary 0425006WL015740 Dulur Narzary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003679 DULUR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
513 SIDLI-CHIRANG AS-25-006-102-006/1943
(Ranchaidham) 		0425006000NRG23141220220214991 03/02/2023 Dulur Narzary 0425006WL015740 Dulur Narzary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003678 PUNGKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
514 SIDLI-CHIRANG AS-25-006-102-006/2081
(Ranchaidham) 		0425006000NRG23141220220215432 03/02/2023 Ambe Basumatary 0425006WL015755 Ambe Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003930 MRS AMBE BASUMATARY STATE BANK OF INDIA(508548)
515 SIDLI-CHIRANG AS-25-006-102-006/720
(Ranchaidham) 		0425006000NRG23141220220215440 03/02/2023 Munjula Narzary 0425006WL015755 Munjula Narzary 00415 SBIN0002015 1145 1145 Processed 17/02/2023 8867003669 MANJULA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
516 SIDLI-CHIRANG AS-25-006-110-001/113
(Tilokgaon) 		0425006000NRG23151220220216052 03/02/2023 Bihula Basumatary 0425006WL015794 Bihula Basumatary 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003637 BIHULA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
517 SIDLI-CHIRANG AS-25-006-110-001/137
(Tilokgaon) 		0425006000NRG23151220220216061 03/02/2023 Padorsing Basumatary 0425006WL015795 Padorsing Basumatary 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003664 PHADAR SINGH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
518 SIDLI-CHIRANG AS-25-006-110-001/144
(Tilokgaon) 		0425006000NRG23151220220216063 03/02/2023 Baijanti Muchahary 0425006WL015795 Baijanti Muchahary 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003672 MRS BAIJANTI MUCHAHARY STATE BANK OF INDIA(508548)
519 SIDLI-CHIRANG AS-25-006-110-001/182
(Tilokgaon) 		0425006000NRG23151220220216066 03/02/2023 Dodre Basumatary 0425006WL015795 Dodre Basumatary 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003732 DODRE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
520 SIDLI-CHIRANG AS-25-006-110-001/182
(Tilokgaon) 		0425006000NRG23151220220216065 03/02/2023 Hogoma Basumatary 0425006WL015795 Hogoma Basumatary 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003665 HOGOMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
521 SIDLI-CHIRANG AS-25-006-110-001/187
(Tilokgaon) 		0425006000NRG23151220220216057 03/02/2023 Purnima Basumatary 0425006WL015794 Purnima Basumatary 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003734 PURNIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
522 SIDLI-CHIRANG AS-25-006-110-001/642
(Tilokgaon) 		0425006000NRG23151220220216078 03/02/2023 Swmdwn Basumatary 0425006WL015795 Swmdwn Basumatary 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003649 MR SWMDWN BASUMATARY STATE BANK OF INDIA(508548)
523 SIDLI-CHIRANG AS-25-006-110-001/85
(Tilokgaon) 		0425006000NRG23151220220216082 03/02/2023 HOKI BASUMATARY 0425006WL015795 HOKI BASUMATARY 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003836 HAKHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
524 SIDLI-CHIRANG AS-25-006-110-001/85
(Tilokgaon) 		0425006000NRG23151220220216081 03/02/2023 Kamalet Basumatary 0425006WL015795 Kamalet Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003835 MR KAMALESWAR BASUMATARY STATE BANK OF INDIA(508548)
525 SIDLI-CHIRANG AS-25-006-110-001/98
(Tilokgaon) 		0425006000NRG23151220220216084 03/02/2023 ALAISRI BASUMATARY 0425006WL015795 ALAISRI BASUMATARY 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003782 ALAI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
526 SIDLI-CHIRANG AS-25-006-110-002/584
(Tilokgaon) 		0425006000NRG23151220220216099 03/02/2023 Swmkwr Daimary 0425006WL015795 Swmkwr Daimary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003766 MRS GOYSHRI DAIMARY STATE BANK OF INDIA(508548)
527 SIDLI-CHIRANG AS-25-006-110-002/590
(Tilokgaon) 		0425006000NRG23151220220216100 03/02/2023 Tunlai Basumatary 0425006WL015795 Tunlai Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003632 MISS THUNLAI BASUMATARY STATE BANK OF INDIA(508548)
528 SIDLI-CHIRANG AS-25-006-110-002/592
(Tilokgaon) 		0425006000NRG23151220220216101 03/02/2023 Fwilao Basumatary 0425006WL015795 Fwilao Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003800 MR FWILAO BASUMATARY STATE BANK OF INDIA(508548)
529 SIDLI-CHIRANG AS-25-006-110-002/63
(Tilokgaon) 		0425006000NRG23151220220216105 03/02/2023 Chokra Goyary 0425006WL015795 Chokra Goyary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003675 MR CHOKRA GOYARY STATE BANK OF INDIA(508548)
530 SIDLI-CHIRANG AS-25-006-110-002/63
(Tilokgaon) 		0425006000NRG23151220220216106 03/02/2023 Rabina Basumatary 0425006WL015795 Rabina Basumatary 00415 SBIN0002015 687 687 Processed 17/02/2023 8867003725 RABINA GOYARY CANARA BANK(508532)
531 SIDLI-CHIRANG AS-25-006-116-001/1032
(Bangaldoba) 		0425006000NRG23141220220215025 03/02/2023 Manaj Narzary 0425006WL015741 Manaj Narzary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867004382 MANAJ NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
532 SIDLI-CHIRANG AS-25-006-116-001/1042
(Bangaldoba) 		0425006000NRG23141220220215033 03/02/2023 Hema Narzary 0425006WL015741 Hema Narzary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003701 MRS HEMA NARZARY STATE BANK OF INDIA(508548)
533 SIDLI-CHIRANG AS-25-006-116-001/302
(Bangaldoba) 		0425006000NRG23121220220212099 03/02/2023 Aisa Khatun 0425006WL015547 Aisa Khatun 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867003742 MS AISA KHATUN STATE BANK OF INDIA(508548)
534 SIDLI-CHIRANG AS-25-006-118-006/62
(Ashrabari) 		0425006000NRG23191220220219385 03/02/2023 Abila Muchahary 0425006WL016057 Abila Muchahary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867003668 ABILA MUCHAHARY PUNJAB NATIONAL BANK(508568)
535 SIDLI-CHIRANG AS-25-006-119-002/1908
(Runikhata) 		0425006000NRG23121220220212204 03/02/2023 Sachila Brahma 0425006WL015555 Sachila Brahma 00415 SBIN0002015 1145 1145 Processed 17/02/2023 8867003958 SACHILA BRAHMA PUNJAB NATIONAL BANK(508568)
536 SIDLI-CHIRANG AS-25-006-127-003/127
(Ouguri) 		0425006000NRG23131220220214713 03/02/2023 JIMA NARZARY 0425006WL015721 JIMA NARZARY 00415 SBIN0002015 229 229 Processed 17/02/2023 8867003854 JIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 76944 76944
537 SIDLI-CHIRANG AS-25-006-101-001/781
(Fulguri) 		0425006000NRG23081220220210007 03/02/2023 Dandicharan Ray 0425006WL015362 Dandicharan Ray 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867003648 BHARATI BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
538 SIDLI-CHIRANG AS-25-006-102-001/1709
(Ranchaidham) 		0425006000NRG23141220220215175 03/02/2023 Nanati Goyary 0425006WL015750 Nanati Goyary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867004384 MRS NARATI GOYARY STATE BANK OF INDIA(508548)
539 SIDLI-CHIRANG AS-25-006-102-001/1709
(Ranchaidham) 		0425006000NRG23141220220215177 03/02/2023 Nanati Goyary 0425006WL015750 Nanati Goyary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867004385 MS BAJAO GAYARY STATE BANK OF INDIA(508548)
540 SIDLI-CHIRANG AS-25-006-102-001/1997
(Ranchaidham) 		0425006000NRG23141220220215192 03/02/2023 Noroni Goyary 0425006WL015750 Noroni Goyary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003723 BARGALANG GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
541 SIDLI-CHIRANG AS-25-006-104-006/2144
(Kashikotra) 		0425006000NRG23091220220210949 03/02/2023 Umpao Narzary 0425006WL015438 Umpao Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003799 UMPAO NARZARY ASSAM GRAMIN VIKASH BANK(607064)
542 SIDLI-CHIRANG AS-25-006-104-006/2146
(Kashikotra) 		0425006000NRG23091220220210953 03/02/2023 Bipul Basumatary 0425006WL015438 Bipul Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003883 Bipul Basumatary IDFC BANK LIMITED(608117)
543 SIDLI-CHIRANG AS-25-006-104-006/2150
(Kashikotra) 		0425006000NRG23091220220210959 03/02/2023 Mwktang Basumatary 0425006WL015438 Mwktang Basumatary 00415 SBIN0007171 1374 1374 Processed 18/02/2023 8867003721 Mwkthang Basumatary FINO PAYMENTS BANK LTD(608001)
544 SIDLI-CHIRANG AS-25-006-104-006/224
(Kashikotra) 		0425006000NRG23091220220210827 03/02/2023 Sanjib Basumatary 0425006WL015429 Sanjib Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003831 Mr. SANJIB BASUMATARY CENTRAL BANK OF INDIA(607115)
545 SIDLI-CHIRANG AS-25-006-104-006/254
(Kashikotra) 		0425006000NRG23091220220210832 03/02/2023 Pradip Basumatary 0425006WL015429 Pradip Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003712 PRADIP BASUMATARY BANK OF BARODA(606985)
546 SIDLI-CHIRANG AS-25-006-106-001/8011
(Garubhasa) 		0425006000NRG23201220220220448 03/02/2023 SER BAHADUR CHETRY 0425006WL016167 SER BAHADUR CHETRY 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867004396 Mr. Sher Bahadur Chetry CENTRAL BANK OF INDIA(607115)
547 SIDLI-CHIRANG AS-25-006-106-004/70268
(Garubhasa) 		0425006000NRG23081220220209955 03/02/2023 Sabita Sarma 0425006WL015356 Sabita Sarma 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867003907 MRS SABITA SHARMA STATE BANK OF INDIA(508548)
548 SIDLI-CHIRANG AS-25-006-106-005/8
(Garubhasa) 		0425006000NRG23081220220209988 03/02/2023 Putuli Basumatary 0425006WL015360 Putuli Basumatary 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867003812 PUTULI BASUMATARY PUNJAB NATIONAL BANK(508568)
549 SIDLI-CHIRANG AS-25-006-107-001/1252
(Bamungaon-Dattapur) 		0425006000NRG23141220220215674 03/02/2023 Nanada Wary 0425006WL015760 Nanada Wary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867003856 NANDA WARY INDIA POST PAYMENTS BANK LIMITED(508528)
550 SIDLI-CHIRANG AS-25-006-107-001/2426
(Bamungaon-Dattapur) 		0425006000NRG23121220220213559 03/02/2023 Rajesh Basumatary 0425006WL015607 Rajesh Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003891 Mr. RAJESH BASUMATARY INDIAN BANK(607105)
551 SIDLI-CHIRANG AS-25-006-107-001/2493
(Bamungaon-Dattapur) 		0425006000NRG23121220220213561 03/02/2023 Purnima Narzary 0425006WL015607 Purnima Narzary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003908 MRS PURNIMA NARZARY STATE BANK OF INDIA(508548)
552 SIDLI-CHIRANG AS-25-006-107-001/592
(Bamungaon-Dattapur) 		0425006000NRG23141220220215682 03/02/2023 Morton Narzary 0425006WL015760 Morton Narzary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867004389 MR NORTON NARZARY STATE BANK OF INDIA(508548)
553 SIDLI-CHIRANG AS-25-006-107-001/904
(Bamungaon-Dattapur) 		0425006000NRG23121220220213066 03/02/2023 Budi Tudu 0425006WL015597 Budi Tudu 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003823 BUDI TUDU ASSAM GRAMIN VIKASH BANK(607064)
554 SIDLI-CHIRANG AS-25-006-107-002/1089
(Bamungaon-Dattapur) 		0425006000NRG23121220220213101 03/02/2023 Rupen Basumatary 0425006WL015599 Rupen Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003850 MR RUPEN BASUMATARY STATE BANK OF INDIA(508548)
555 SIDLI-CHIRANG AS-25-006-107-002/202
(Bamungaon-Dattapur) 		0425006000NRG23121220220213107 03/02/2023 Hadri Narzary 0425006WL015599 Hadri Narzary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003813 HADRI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
556 SIDLI-CHIRANG AS-25-006-107-004/155
(Bamungaon-Dattapur) 		0425006000NRG23121220220213503 03/02/2023 Elisha Narzary 0425006WL015606 Elisha Narzary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003837 MISS ELISHA NARZARY STATE BANK OF INDIA(508548)
557 SIDLI-CHIRANG AS-25-006-107-004/155
(Bamungaon-Dattapur) 		0425006000NRG23121220220213500 03/02/2023 Ronjila Basumatary 0425006WL015606 Ronjila Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003768 MRS RANJILA BASUMATARY STATE BANK OF INDIA(508548)
558 SIDLI-CHIRANG AS-25-006-107-004/167
(Bamungaon-Dattapur) 		0425006000NRG23121220220213077 03/02/2023 Sambari Basumatary 0425006WL015598 Sambari Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003767 SAMBARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
559 SIDLI-CHIRANG AS-25-006-107-004/505
(Bamungaon-Dattapur) 		0425006000NRG23121220220213530 03/02/2023 Ronita Basumatary 0425006WL015606 Ronita Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003771 MISS RONITA BASUMATARY STATE BANK OF INDIA(508548)
560 SIDLI-CHIRANG AS-25-006-107-004/554
(Bamungaon-Dattapur) 		0425006000NRG23121220220213150 03/02/2023 Bilina Basumatary 0425006WL015599 Bilina Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003756 BILINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
561 SIDLI-CHIRANG AS-25-006-107-004/83
(Bamungaon-Dattapur) 		0425006000NRG23121220220212151 03/02/2023 Sanswrang Basumatary 0425006WL015551 Sanswrang Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003633 SANSWRANG BASUMATARY BANK OF BARODA(606985)
562 SIDLI-CHIRANG AS-25-006-108-006/146
(Bengtol) 		0425006000NRG23111220220211954 03/02/2023 Gopikishan Barman 0425006WL015526 Gopikishan Barman 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003753 GOPI KISHAN BARMAN BANK OF BARODA(606985)
563 SIDLI-CHIRANG AS-25-006-108-006/146
(Bengtol) 		0425006000NRG23111220220211953 03/02/2023 Sarmila Barman 0425006WL015526 Sarmila Barman 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003838 SARMILA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
564 SIDLI-CHIRANG AS-25-006-108-006/222
(Bengtol) 		0425006000NRG23111220220211958 03/02/2023 Renu Borgoyary 0425006WL015526 Renu Borgoyary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003849 MRS RENU BARGAYARY STATE BANK OF INDIA(508548)
565 SIDLI-CHIRANG AS-25-006-109-002/750199
(Subaijhar) 		0425006000NRG23121220220212595 03/02/2023 PIlli Narzary 0425006WL015574 PIlli Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003912 MRS PILLI NARZARY STATE BANK OF INDIA(508548)
566 SIDLI-CHIRANG AS-25-006-109-003/7500
(Subaijhar) 		0425006000NRG23161220220217295 03/02/2023 Habibur Rahman 0425006WL015879 Habibur Rahman 00415 SBIN0007171 458 458 Processed 17/02/2023 8867003887 MR HOBIBUR RAHMAN STATE BANK OF INDIA(508548)
567 SIDLI-CHIRANG AS-25-006-109-003/79819
(Subaijhar) 		0425006000NRG23161220220217331 03/02/2023 Md Azizur Akond 0425006WL015879 Md Azizur Akond 00415 SBIN0007171 458 458 Processed 17/02/2023 8867003640 AZIZUR AKOND INDIA POST PAYMENTS BANK LIMITED(508528)
568 SIDLI-CHIRANG AS-25-006-109-006/750187
(Subaijhar) 		0425006000NRG23111220220212022 03/02/2023 Trigi Ray 0425006WL015535 Trigi Ray 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003774 MRS TRIGI RAY STATE BANK OF INDIA(508548)
569 SIDLI-CHIRANG AS-25-006-109-007/11
(Subaijhar) 		0425006000NRG23121220220212601 03/02/2023 TUNTRI BASUMATARY 0425006WL015574 TUNTRI BASUMATARY 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003826 Mrs. THUNTHRI BASUMATARY CENTRAL BANK OF INDIA(607115)
570 SIDLI-CHIRANG AS-25-006-113-003/609
(Kodamtola) 		0425006000NRG23121220220212446 03/02/2023 Jaba rani Ray 0425006WL015569 Jaba rani Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003902 JABARANI RAY PUNJAB NATIONAL BANK(508568)
571 SIDLI-CHIRANG AS-25-006-113-003/609
(Kodamtola) 		0425006000NRG23191220220219834 03/02/2023 Jaba rani Ray 0425006WL016098 Jaba rani Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003903 JABARANI RAY PUNJAB NATIONAL BANK(508568)
572 SIDLI-CHIRANG AS-25-006-113-004/2213
(Kodamtola) 		0425006000NRG23121220220212456 03/02/2023 Nirobala Ray 0425006WL015569 Nirobala Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003706 MRS NIROBALA RAY STATE BANK OF INDIA(508548)
573 SIDLI-CHIRANG AS-25-006-113-004/2213
(Kodamtola) 		0425006000NRG23191220220219845 03/02/2023 Nirobala Ray 0425006WL016098 Nirobala Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003707 MRS NIROBALA RAY STATE BANK OF INDIA(508548)
574 SIDLI-CHIRANG AS-25-006-113-004/5262
(Kodamtola) 		0425006000NRG23191220220219851 03/02/2023 Patima Ray 0425006WL016098 Patima Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003914 MRS PRATIMA RAY STATE BANK OF INDIA(508548)
575 SIDLI-CHIRANG AS-25-006-113-004/5293
(Kodamtola) 		0425006000NRG23191220220219853 03/02/2023 Bhanumoti Ray 0425006WL016098 Bhanumoti Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003746 MRS BHANUMATI RAY STATE BANK OF INDIA(508548)
576 SIDLI-CHIRANG AS-25-006-113-004/5293
(Kodamtola) 		0425006000NRG23121220220212460 03/02/2023 Bhanumoti Ray 0425006WL015569 Bhanumoti Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003747 MRS BHANUMATI RAY STATE BANK OF INDIA(508548)
577 SIDLI-CHIRANG AS-25-006-113-004/90
(Kodamtola) 		0425006000NRG23191220220219856 03/02/2023 Basmati Ray 0425006WL016098 Basmati Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003886 MRS BASMUTI RAY STATE BANK OF INDIA(508548)
578 SIDLI-CHIRANG AS-25-006-113-005/436
(Kodamtola) 		0425006000NRG23141220220214884 03/02/2023 Putuli Ray 0425006WL015731 Putuli Ray 00415 SBIN0007171 2061 2061 Processed 17/02/2023 8867003748 PUTULI RAY CANARA BANK(508532)
579 SIDLI-CHIRANG AS-25-006-113-005/446
(Kodamtola) 		0425006000NRG23141220220214893 03/02/2023 Amila Ray 0425006WL015733 Amila Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003814 MRS AMILA RAY STATE BANK OF INDIA(508548)
580 SIDLI-CHIRANG AS-25-006-113-007/1007
(Kodamtola) 		0425006000NRG23121220220212704 03/02/2023 Birbol Basumatary 0425006WL015574 Birbol Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003685 MR BIRBOL BASUMATARY STATE BANK OF INDIA(508548)
581 SIDLI-CHIRANG AS-25-006-113-007/227
(Kodamtola) 		0425006000NRG23121220220212465 03/02/2023 Bharati Ray 0425006WL015569 Bharati Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003739 MRS BHARATI RAY STATE BANK OF INDIA(508548)
582 SIDLI-CHIRANG AS-25-006-113-007/227
(Kodamtola) 		0425006000NRG23191220220219861 03/02/2023 Bharati Ray 0425006WL016098 Bharati Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003740 MRS BHARATI RAY STATE BANK OF INDIA(508548)
583 SIDLI-CHIRANG AS-25-006-113-007/491
(Kodamtola) 		0425006000NRG23121220220212727 03/02/2023 Urbashi Basumatary 0425006WL015574 Urbashi Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867004130 MISS URBASHI BASUMATARY STATE BANK OF INDIA(508548)
584 SIDLI-CHIRANG AS-25-006-113-007/6062
(Kodamtola) 		0425006000NRG23091220220211029 03/02/2023 TILESWARI BASUMATARY 0425006WL015442 TILESWARI BASUMATARY 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003710 MRS TILESWARI BASUMATARY STATE BANK OF INDIA(508548)
585 SIDLI-CHIRANG AS-25-006-113-007/61330
(Kodamtola) 		0425006000NRG23121220220212754 03/02/2023 Sampe Basumatary 0425006WL015574 Sampe Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003680 MS SAMPE MUCHAHARY STATE BANK OF INDIA(508548)
586 SIDLI-CHIRANG AS-25-006-113-007/6164
(Kodamtola) 		0425006000NRG23121220220212786 03/02/2023 Malati Narzary 0425006WL015574 Malati Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003778 MRS MALOTI BASUMATARY STATE BANK OF INDIA(508548)
587 SIDLI-CHIRANG AS-25-006-113-007/6167
(Kodamtola) 		0425006000NRG23121220220212790 03/02/2023 Nijira Basumatary 0425006WL015574 Nijira Basumatary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867003828 MRS NIJIRA BASUMATARY STATE BANK OF INDIA(508548)
588 SIDLI-CHIRANG AS-25-006-113-007/6190
(Kodamtola) 		0425006000NRG23121220220212488 03/02/2023 Mahish Ray 0425006WL015569 Mahish Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003639 MAHESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
589 SIDLI-CHIRANG AS-25-006-113-007/6190
(Kodamtola) 		0425006000NRG23191220220219883 03/02/2023 Mahish Ray 0425006WL016098 Mahish Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003638 MAHESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
590 SIDLI-CHIRANG AS-25-006-113-007/6219
(Kodamtola) 		0425006000NRG23191220220219630 03/02/2023 Labanya Mushahary 0425006WL016078 Labanya Mushahary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867004118 MRS LABANYA MUSHAHARY STATE BANK OF INDIA(508548)
591 SIDLI-CHIRANG AS-25-006-113-008/210
(Kodamtola) 		0425006000NRG23191220220219898 03/02/2023 Kamal Bibi 0425006WL016098 Kamal Bibi 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003787 MRS KAMALA BIBI STATE BANK OF INDIA(508548)
592 SIDLI-CHIRANG AS-25-006-113-008/210
(Kodamtola) 		0425006000NRG23121220220212502 03/02/2023 Kamal Bibi 0425006WL015569 Kamal Bibi 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003786 MRS KAMALA BIBI STATE BANK OF INDIA(508548)
593 SIDLI-CHIRANG AS-25-006-113-008/6042
(Kodamtola) 		0425006000NRG23121220220212506 03/02/2023 Krishna Barman 0425006WL015569 Krishna Barman 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003794 Krishna Barman AIRTEL PAYMENTS BANK LIMITED(990288)
594 SIDLI-CHIRANG AS-25-006-113-008/6042
(Kodamtola) 		0425006000NRG23191220220219902 03/02/2023 Krishna Barman 0425006WL016098 Krishna Barman 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003795 Krishna Barman AIRTEL PAYMENTS BANK LIMITED(990288)
595 SIDLI-CHIRANG AS-25-006-113-008/6218
(Kodamtola) 		0425006000NRG23121220220212530 03/02/2023 Khuki Ray 0425006WL015569 Khuki Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003783 KHUKI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
596 SIDLI-CHIRANG AS-25-006-113-008/6218
(Kodamtola) 		0425006000NRG23191220220219922 03/02/2023 Khuki Ray 0425006WL016098 Khuki Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003784 KHUKI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
597 SIDLI-CHIRANG AS-25-006-114-001/106
(Birhangaon) 		0425006000NRG23091220220211502 03/02/2023 Phulmani Roy 0425006WL015499 Phulmani Roy 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003661 MRS FULMANI RAY STATE BANK OF INDIA(508548)
598 SIDLI-CHIRANG AS-25-006-114-001/107
(Birhangaon) 		0425006000NRG23091220220211503 03/02/2023 Sumitra Bala Ray 0425006WL015499 Sumitra Bala Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003744 MRS SUMITRA BALA RAY STATE BANK OF INDIA(508548)
599 SIDLI-CHIRANG AS-25-006-114-001/3106
(Birhangaon) 		0425006000NRG23091220220211509 03/02/2023 Mira Bala Roy 0425006WL015499 Mira Bala Roy 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003815 MRS MIRABALA RAY STATE BANK OF INDIA(508548)
600 SIDLI-CHIRANG AS-25-006-114-001/3107
(Birhangaon) 		0425006000NRG23091220220211510 03/02/2023 Pusho Bala Ray 0425006WL015499 Pusho Bala Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003915 MRS PUSHOBALA RAY STATE BANK OF INDIA(508548)
601 SIDLI-CHIRANG AS-25-006-114-001/3109
(Birhangaon) 		0425006000NRG23091220220211511 03/02/2023 Suro Bala Ray 0425006WL015499 Suro Bala Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003906 MRS SUROBALA RAY STATE BANK OF INDIA(508548)
602 SIDLI-CHIRANG AS-25-006-114-001/3112
(Birhangaon) 		0425006000NRG23091220220211514 03/02/2023 MeeraRay 0425006WL015499 MeeraRay 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003785 MRS MEERA RAY STATE BANK OF INDIA(508548)
603 SIDLI-CHIRANG AS-25-006-114-004/758
(Birhangaon) 		0425006000NRG23201220220220614 03/02/2023 Rimala Basumatary 0425006WL016190 Rimala Basumatary 00415 SBIN0007171 687 687 Processed 17/02/2023 8867003909 RIMALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
604 SIDLI-CHIRANG AS-25-006-114-009/51
(Birhangaon) 		0425006000NRG23201220220220629 03/02/2023 Satish Rai 0425006WL016190 Satish Rai 00415 SBIN0007171 916 916 Processed 17/02/2023 8867003711 MRS JAMUNA BALA RAY STATE BANK OF INDIA(508548)
605 SIDLI-CHIRANG AS-25-006-116-003/6574
(Bangaldoba) 		0425006000NRG23141220220215533 03/02/2023 Indira Wary 0425006WL015757 Indira Wary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867004387 INDIRA WARY INDIA POST PAYMENTS BANK LIMITED(508528)
606 SIDLI-CHIRANG AS-25-006-118-003/1800
(Ashrabari) 		0425006000NRG23191220220219418 03/02/2023 Sushila Borgoyary 0425006WL016060 Sushila Borgoyary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003847 MRS SHACHILA BARGAYARY STATE BANK OF INDIA(508548)
607 SIDLI-CHIRANG AS-25-006-118-003/662
(Ashrabari) 		0425006000NRG23191220220219428 03/02/2023 Romila Basumatary 0425006WL016060 Romila Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003775 RAMILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
608 SIDLI-CHIRANG AS-25-006-118-006/269
(Ashrabari) 		0425006000NRG23191220220219378 03/02/2023 Dilip Brahma 0425006WL016057 Dilip Brahma 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003941 DILIP BRAHMA UCO BANK(607066)
609 SIDLI-CHIRANG AS-25-006-118-006/9943
(Ashrabari) 		0425006000NRG23191220220219470 03/02/2023 Ranil Basumatary 0425006WL016061 Ranil Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003888 RANEL BASUMATARY CANARA BANK(508532)
610 SIDLI-CHIRANG AS-25-006-118-009/1853
(Ashrabari) 		0425006000NRG23191220220219478 03/02/2023 Alaka Basumatary 0425006WL016061 Alaka Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003904 ALAKA BASUMATARY PUNJAB NATIONAL BANK(508568)
611 SIDLI-CHIRANG AS-25-006-118-009/1853
(Ashrabari) 		0425006000NRG23191220220219477 03/02/2023 Bimal Basumatary 0425006WL016061 Bimal Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003843 BIMAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
612 SIDLI-CHIRANG AS-25-006-118-010/9941
(Ashrabari) 		0425006000NRG23191220220219488 03/02/2023 Jwngsar Muchahary 0425006WL016061 Jwngsar Muchahary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003947 JWINGSAR MUCHAHARY CANARA BANK(508532)
613 SIDLI-CHIRANG AS-25-006-118-010/9941
(Ashrabari) 		0425006000NRG23191220220219487 03/02/2023 Swrangsri Basumatary 0425006WL016061 Swrangsri Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003670 SWRANGSRI BASUMATARY PUNJAB NATIONAL BANK(508568)
614 SIDLI-CHIRANG AS-25-006-119-001/1075
(Runikhata) 		0425006000NRG23121220220212389 03/02/2023 Kistu Tudu 0425006WL015568 Kistu Tudu 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003939 KISTU TUDU PUNJAB NATIONAL BANK(508568)
615 SIDLI-CHIRANG AS-25-006-119-001/1075
(Runikhata) 		0425006000NRG23121220220212390 03/02/2023 Sumaita Soren 0425006WL015568 Sumaita Soren 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003940 SUMAITA SOREN PUNJAB NATIONAL BANK(508568)
616 SIDLI-CHIRANG AS-25-006-119-002/1744
(Runikhata) 		0425006000NRG23121220220212201 03/02/2023 KAMALSING BRAHMA 0425006WL015555 KAMALSING BRAHMA 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003881 MR KAMALSING BRAHMA STATE BANK OF INDIA(508548)
617 SIDLI-CHIRANG AS-25-006-119-003/1364
(Runikhata) 		0425006000NRG23201220220220040 03/02/2023 Rwimali Basumatary 0425006WL016112 Rwimali Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003955 MISS RWIMALI BASUMATARY STATE BANK OF INDIA(508548)
618 SIDLI-CHIRANG AS-25-006-119-003/2095
(Runikhata) 		0425006000NRG23201220220219958 03/02/2023 kabita Barman 0425006WL016103 kabita Barman 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003755 MRS KABITA BARMAN STATE BANK OF INDIA(508548)
619 SIDLI-CHIRANG AS-25-006-119-005/439
(Runikhata) 		0425006000NRG23121220220212223 03/02/2023 Mainao Narzary 0425006WL015555 Mainao Narzary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003845 MAINAO NARZARY PUNJAB NATIONAL BANK(508568)
620 SIDLI-CHIRANG AS-25-006-119-005/53215
(Runikhata) 		0425006000NRG23121220220212428 03/02/2023 Somaina Narzary 0425006WL015568 Somaina Narzary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003769 MISS SOMAINA BASUMATARY STATE BANK OF INDIA(508548)
621 SIDLI-CHIRANG AS-25-006-119-006/460
(Runikhata) 		0425006000NRG23151220220216842 03/02/2023 MERU HEMBROM 0425006WL015842 MERU HEMBROM 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867003986 MRS MIRU HEMBRAM STATE BANK OF INDIA(508548)
622 SIDLI-CHIRANG AS-25-006-119-007/1863
(Runikhata) 		0425006000NRG23151220220216672 03/02/2023 Pramila Narzary 0425006WL015813 Pramila Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003718 MRS PRAMILA NARZARY STATE BANK OF INDIA(508548)
623 SIDLI-CHIRANG AS-25-006-119-007/1887
(Runikhata) 		0425006000NRG23151220220216801 03/02/2023 Kakhila Narzary 0425006WL015823 Kakhila Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003717 KAKILA NARZARY PUNJAB NATIONAL BANK(508568)
624 SIDLI-CHIRANG AS-25-006-119-007/1890
(Runikhata) 		0425006000NRG23161220220217698 03/02/2023 Ame Basumatary 0425006WL015893 Ame Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003714 MRS AME BASUMATARY STATE BANK OF INDIA(508548)
625 SIDLI-CHIRANG AS-25-006-119-007/1956
(Runikhata) 		0425006000NRG23161220220217754 03/02/2023 Amela Basumatary 0425006WL015905 Amela Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003719 AMELA BASUMATARY PUNJAB NATIONAL BANK(508568)
626 SIDLI-CHIRANG AS-25-006-119-007/1959
(Runikhata) 		0425006000NRG23161220220217756 03/02/2023 Nabin Mushahary 0425006WL015905 Nabin Mushahary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003715 MR NABIN MUSHAHARY STATE BANK OF INDIA(508548)
627 SIDLI-CHIRANG AS-25-006-119-007/296
(Runikhata) 		0425006000NRG23161220220217758 03/02/2023 Udangshri Narzary 0425006WL015905 Udangshri Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003934 UDANGSHRI NARZARY PUNJAB NATIONAL BANK(508568)
628 SIDLI-CHIRANG AS-25-006-119-007/532
(Runikhata) 		0425006000NRG23161220220217691 03/02/2023 RAMALA BASUMATARY 0425006WL015892 RAMALA BASUMATARY 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003713 MRS RAMALA BASUMATARY STATE BANK OF INDIA(508548)
629 SIDLI-CHIRANG AS-25-006-119-007/580
(Runikhata) 		0425006000NRG23161220220217684 03/02/2023 Padmini Brahma 0425006WL015891 Padmini Brahma 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003716 MRS PADMINI BRAHMA STATE BANK OF INDIA(508548)
630 SIDLI-CHIRANG AS-25-006-120-001/1060
(Khungring) 		0425006000NRG23231220220222491 03/02/2023 Singi Narzary 0425006WL016362 Singi Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003743 MR SINGI NARZARY STATE BANK OF INDIA(508548)
631 SIDLI-CHIRANG AS-25-006-120-001/1112
(Khungring) 		0425006000NRG23231220220222493 03/02/2023 Rita Basumatary 0425006WL016362 Rita Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003857 RITA BASUMATARY PUNJAB NATIONAL BANK(508568)
632 SIDLI-CHIRANG AS-25-006-120-001/400
(Khungring) 		0425006000NRG23231220220222533 03/02/2023 Subashi Basumatary 0425006WL016362 Subashi Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003825 MRS CHUBASI BASUMATARY STATE BANK OF INDIA(508548)
633 SIDLI-CHIRANG AS-25-006-120-001/402
(Khungring) 		0425006000NRG23231220220222535 03/02/2023 Joymati Narzary 0425006WL016362 Joymati Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867004131 MRS JAYMATI NARZARY STATE BANK OF INDIA(508548)
634 SIDLI-CHIRANG AS-25-006-120-002/2009
(Khungring) 		0425006000NRG23231220220222548 03/02/2023 Jwngsar Basumatary 0425006WL016362 Jwngsar Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003684 JWNGSAR BASUMATARY PUNJAB NATIONAL BANK(508568)
635 SIDLI-CHIRANG AS-25-006-120-005/933
(Khungring) 		0425006000NRG23231220220222557 03/02/2023 Ashini Basumatary 0425006WL016362 Ashini Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003773 MRS ASHINI BASUMATARY STATE BANK OF INDIA(508548)
636 SIDLI-CHIRANG AS-25-006-121-007/2048
(Thaikajhora) 		0425006000NRG23151220220216438 03/02/2023 Hagama Basumatary 0425006WL015806 Hagama Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003848 MONOSH BASUMATARY UNION BANK OF INDIA(508500)
637 SIDLI-CHIRANG AS-25-006-122-001/1384
(Santipur) 		0425006000NRG23191220220219765 03/02/2023 Samila Nazary 0425006WL016097 Samila Nazary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003819 SHAMELA NARZARY UCO BANK(607066)
638 SIDLI-CHIRANG AS-25-006-122-001/5432
(Santipur) 		0425006000NRG23191220220219779 03/02/2023 Primita Narzary 0425006WL016097 Primita Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003764 PRIMITA NARZARY UCO BANK(607066)
639 SIDLI-CHIRANG AS-25-006-122-001/5765
(Santipur) 		0425006000NRG23191220220219790 03/02/2023 Inali Muchahary 0425006WL016097 Inali Muchahary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003811 INALI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
640 SIDLI-CHIRANG AS-25-006-122-002/122
(Santipur) 		0425006000NRG23191220220219794 03/02/2023 Sabita Muchahary 0425006WL016097 Sabita Muchahary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003798 SABITA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
641 SIDLI-CHIRANG AS-25-006-122-002/1390
(Santipur) 		0425006000NRG23191220220219232 03/02/2023 Deobari Islary 0425006WL016042 Deobari Islary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003757 MRS DEOBARI NARZARY STATE BANK OF INDIA(508548)
642 SIDLI-CHIRANG AS-25-006-122-002/1425
(Santipur) 		0425006000NRG23191220220219799 03/02/2023 Hakhle Basumatary 0425006WL016097 Hakhle Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003810 HAKHLE BASUMATARY UCO BANK(607066)
643 SIDLI-CHIRANG AS-25-006-122-002/153
(Santipur) 		0425006000NRG23191220220219801 03/02/2023 Nadam Narzary 0425006WL016097 Nadam Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003822 NADAM NARZARY UCO BANK(607066)
644 SIDLI-CHIRANG AS-25-006-122-002/5369
(Santipur) 		0425006000NRG23191220220219685 03/02/2023 Ashok Narzary 0425006WL016088 Ashok Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003738 MR ASHOK NARZARY STATE BANK OF INDIA(508548)
645 SIDLI-CHIRANG AS-25-006-122-002/5474
(Santipur) 		0425006000NRG23191220220219289 03/02/2023 Fukan Basumatary 0425006WL016047 Fukan Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003745 MR FUKAN BASUMATARY STATE BANK OF INDIA(508548)
646 SIDLI-CHIRANG AS-25-006-122-002/5787
(Santipur) 		0425006000NRG23191220220219256 03/02/2023 Baneswar Basumatary 0425006WL016044 Baneswar Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003792 ROBANI BASUMATARY UCO BANK(607066)
647 SIDLI-CHIRANG AS-25-006-122-002/7806
(Santipur) 		0425006000NRG23191220220219307 03/02/2023 Premi Narzary 0425006WL016049 Premi Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003833 PREMI NARZARY UCO BANK(607066)
648 SIDLI-CHIRANG AS-25-006-122-003/5447
(Santipur) 		0425006000NRG23191220220219301 03/02/2023 Sita Hasda 0425006WL016048 Sita Hasda 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003842 SITA HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
649 SIDLI-CHIRANG AS-25-006-122-003/5460
(Santipur) 		0425006000NRG23191220220219302 03/02/2023 Nunuba Murmu 0425006WL016048 Nunuba Murmu 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003749 MR NUNUBA MURMU STATE BANK OF INDIA(508548)
650 SIDLI-CHIRANG AS-25-006-122-004/1378
(Santipur) 		0425006000NRG23111220220212041 03/02/2023 Anita Narzary 0425006WL015538 Anita Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003935 MRS ANITA NARZARY STATE BANK OF INDIA(508548)
651 SIDLI-CHIRANG AS-25-006-122-004/1398
(Santipur) 		0425006000NRG23111220220212035 03/02/2023 Sabwtri Narzary 0425006WL015537 Sabwtri Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003896 MRS SABWTRI NARZARY STATE BANK OF INDIA(508548)
652 SIDLI-CHIRANG AS-25-006-122-004/33
(Santipur) 		0425006000NRG23111220220212044 03/02/2023 Sumitra Narzary 0425006WL015538 Sumitra Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003816 MRS SUMITRA NARZARY STATE BANK OF INDIA(508548)
653 SIDLI-CHIRANG AS-25-006-122-004/33
(Santipur) 		0425006000NRG23191220220219311 03/02/2023 Sumitra Narzary 0425006WL016049 Sumitra Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003817 MRS SUMITRA NARZARY STATE BANK OF INDIA(508548)
654 SIDLI-CHIRANG AS-25-006-122-005/5709
(Santipur) 		0425006000NRG23131220220214255 03/02/2023 Bisti Narzary 0425006WL015680 Bisti Narzary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003809 MRS BISTI NARZARY STATE BANK OF INDIA(508548)
655 SIDLI-CHIRANG AS-25-006-122-006/1030
(Santipur) 		0425006000NRG23201220220220076 03/02/2023 Naisri Basumatary 0425006WL016118 Naisri Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003662 MRS NAISRI BASUMATARY STATE BANK OF INDIA(508548)
656 SIDLI-CHIRANG AS-25-006-122-006/5723
(Santipur) 		0425006000NRG23201220220220077 03/02/2023 Shila Narzary 0425006WL016118 Shila Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003882 MR SHILA NARZARY STATE BANK OF INDIA(508548)
657 SIDLI-CHIRANG AS-25-006-122-006/900
(Santipur) 		0425006000NRG23201220220220083 03/02/2023 Purni Basumatary 0425006WL016119 Purni Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003770 MRS PURNI BASUMATARY STATE BANK OF INDIA(508548)
658 SIDLI-CHIRANG AS-25-006-122-007/5332
(Santipur) 		0425006000NRG23191220220219338 03/02/2023 Ashak Basumatary 0425006WL016052 Ashak Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003933 ASHOK KR BASUMATRY UCO BANK(607066)
659 SIDLI-CHIRANG AS-25-006-122-007/5414
(Santipur) 		0425006000NRG23191220220219294 03/02/2023 Namita Muchahary 0425006WL016047 Namita Muchahary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003750 MRS NAMITA MUSHAHARY STATE BANK OF INDIA(508548)
660 SIDLI-CHIRANG AS-25-006-122-007/5516
(Santipur) 		0425006000NRG23191220220219701 03/02/2023 Rani Basumatary 0425006WL016089 Rani Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003855 MRS RANI BASUMATARY STATE BANK OF INDIA(508548)
661 SIDLI-CHIRANG AS-25-006-122-007/669
(Santipur) 		0425006000NRG23191220220219286 03/02/2023 Bisomjit Wary 0425006WL016046 Bisomjit Wary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003758 MR BISAMJIT WARY STATE BANK OF INDIA(508548)
662 SIDLI-CHIRANG AS-25-006-122-007/670
(Santipur) 		0425006000NRG23131220220214262 03/02/2023 Damanti Basumatary 0425006WL015681 Damanti Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003943 MRS DAMANTI BASUMATARY STATE BANK OF INDIA(508548)
663 SIDLI-CHIRANG AS-25-006-123-002/2021
(Hatisar) 		0425006000NRG23151220220216435 03/02/2023 Chanda Rai 0425006WL015805 Chanda Rai 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003897 CHANDRA RAI UCO BANK(607066)
664 SIDLI-CHIRANG AS-25-006-123-002/535
(Hatisar) 		0425006000NRG23151220220216356 03/02/2023 Julee Narzary 0425006WL015804 Julee Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003901 MRS JULEE NARZARY STATE BANK OF INDIA(508548)
665 SIDLI-CHIRANG AS-25-006-123-002/535
(Hatisar) 		0425006000NRG23151220220216355 03/02/2023 Premey Narzary 0425006WL015804 Premey Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003884 MR PREMOY NARZARY STATE BANK OF INDIA(508548)
666 SIDLI-CHIRANG AS-25-006-123-004/15150
(Hatisar) 		0425006000NRG23141220220215759 03/02/2023 Dharitri Pathak 0425006WL015766 Dharitri Pathak 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867003793 DHARITRI PATHAK UCO BANK(607066)
667 SIDLI-CHIRANG AS-25-006-123-004/4048
(Hatisar) 		0425006000NRG23141220220215767 03/02/2023 Fulmaya 0425006WL015767 Fulmaya 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867003911 FULA MAYA LAMA UCO BANK(607066)
668 SIDLI-CHIRANG AS-25-006-124-003/133
(Tukrajhar) 		0425006000NRG23191220220219085 03/02/2023 Sokontola Narzary 0425006WL016033 Sokontola Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003765 SHAKUNTALA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
669 SIDLI-CHIRANG AS-25-006-124-005/1
(Tukrajhar) 		0425006000NRG23131220220213991 03/02/2023 Roshmi Basumatary 0425006WL015665 Roshmi Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003808 MRS ROSHMI BASUMATARY STATE BANK OF INDIA(508548)
670 SIDLI-CHIRANG AS-25-006-124-005/185
(Tukrajhar) 		0425006000NRG23131220220213993 03/02/2023 Sansuma Champromary 0425006WL015665 Sansuma Champromary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003631 MR SANSUMA CHAMPRAMARY STATE BANK OF INDIA(508548)
671 SIDLI-CHIRANG AS-25-006-124-006/146
(Tukrajhar) 		0425006000NRG23131220220214000 03/02/2023 Arpha Narzary 0425006WL015665 Arpha Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003801 ARPHA NARZARY IDBI BANK(607095)
672 SIDLI-CHIRANG AS-25-006-124-011/122
(Tukrajhar) 		0425006000NRG23131220220213765 03/02/2023 Jirila Champromary 0425006WL015633 Jirila Champromary 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867003807 MRS JIRILA CHAMPRAMARY STATE BANK OF INDIA(508548)
673 SIDLI-CHIRANG AS-25-006-124-011/8164
(Tukrajhar) 		0425006000NRG23131220220213769 03/02/2023 Ajwli Borgoyary 0425006WL015633 Ajwli Borgoyary 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867003761 MRS AJWLI BORGOYARY STATE BANK OF INDIA(508548)
674 SIDLI-CHIRANG AS-25-006-125-001/1424
(Bengtol-Serfang) 		0425006000NRG23161220220217666 03/02/2023 Prameswar Machahari 0425006WL015889 Prameswar Machahari 00415 SBIN0007171 916 916 Processed 17/02/2023 8867003936 MR PRAMESWAR MACHAHARI STATE BANK OF INDIA(508548)
675 SIDLI-CHIRANG AS-25-006-125-002/198
(Bengtol-Serfang) 		0425006000NRG23161220220217605 03/02/2023 Thwmjwn Muchahary 0425006WL015887 Thwmjwn Muchahary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003898 MR THWMJWN MUCHAHARY STATE BANK OF INDIA(508548)
676 SIDLI-CHIRANG AS-25-006-127-002/148
(Ouguri) 		0425006000NRG23131220220214692 03/02/2023 Laychuma Champramary 0425006WL015720 Laychuma Champramary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003851 MR LAYCHUMA CHAMPRAMARI STATE BANK OF INDIA(508548)
677 SIDLI-CHIRANG AS-25-006-127-002/164
(Ouguri) 		0425006000NRG23131220220214701 03/02/2023 Rangjali Kargi 0425006WL015720 Rangjali Kargi 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003948 RANGJALI KARGI ASSAM GRAMIN VIKASH BANK(607064)
678 SIDLI-CHIRANG AS-25-006-127-003/250
(Ouguri) 		0425006000NRG23131220220214717 03/02/2023 Rajesh Narzary 0425006WL015721 Rajesh Narzary 00415 SBIN0007171 229 229 Processed 17/02/2023 8867003900 MR RAJESH NARZARY STATE BANK OF INDIA(508548)
679 SIDLI-CHIRANG AS-25-006-127-010/74
(Ouguri) 		0425006000NRG23111220220211987 03/02/2023 Thulunga Islary 0425006WL015530 Thulunga Islary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867003944 TULUNGA ISLARY BANK OF BARODA(606985)
680 SIDLI-CHIRANG AS-25-006-129-001/143
(Ananda-Betini) 		0425006000NRG23151220220216205 03/02/2023 Tisolonika Narzary 0425006WL015798 Tisolonika Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003840 Mrs. Tisolonika Narzary CENTRAL BANK OF INDIA(607115)
681 SIDLI-CHIRANG AS-25-006-129-001/143
(Ananda-Betini) 		0425006000NRG23091220220210615 03/02/2023 Tisolonika Narzary 0425006WL015423 Tisolonika Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003841 Mrs. Tisolonika Narzary CENTRAL BANK OF INDIA(607115)
682 SIDLI-CHIRANG AS-25-006-129-001/461
(Ananda-Betini) 		0425006000NRG23091220220210638 03/02/2023 Anjuli Basumatary 0425006WL015423 Anjuli Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003946 Mrs. Anjuli Basumatary CENTRAL BANK OF INDIA(607115)
683 SIDLI-CHIRANG AS-25-006-129-001/461
(Ananda-Betini) 		0425006000NRG23151220220216228 03/02/2023 Anjuli Basumatary 0425006WL015798 Anjuli Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003945 Mrs. Anjuli Basumatary CENTRAL BANK OF INDIA(607115)
684 SIDLI-CHIRANG AS-25-006-129-003/174
(Ananda-Betini) 		0425006000NRG23091220220210718 03/02/2023 Kunju Muchahary 0425006WL015426 Kunju Muchahary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867003647 Ms. KUNJU MUCHAHARY INDIAN BANK(607105)
685 SIDLI-CHIRANG AS-25-006-129-004/2950
(Ananda-Betini) 		0425006000NRG23091220220210666 03/02/2023 Anil Basumatary 0425006WL015424 Anil Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003880 Mr. Anil Basumatary CENTRAL BANK OF INDIA(607115)
686 SIDLI-CHIRANG AS-25-006-129-004/2950
(Ananda-Betini) 		0425006000NRG23151220220216288 03/02/2023 Anil Basumatary 0425006WL015800 Anil Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003879 Mr. Anil Basumatary CENTRAL BANK OF INDIA(607115)
687 SIDLI-CHIRANG AS-25-006-129-004/339
(Ananda-Betini) 		0425006000NRG23091220220210668 03/02/2023 Madan Basumatary 0425006WL015424 Madan Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003796 MR MADAN BASUMATARY STATE BANK OF INDIA(508548)
688 SIDLI-CHIRANG AS-25-006-129-004/339
(Ananda-Betini) 		0425006000NRG23151220220216290 03/02/2023 Madan Basumatary 0425006WL015800 Madan Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003797 MR MADAN BASUMATARY STATE BANK OF INDIA(508548)
689 SIDLI-CHIRANG AS-25-006-129-004/339
(Ananda-Betini) 		0425006000NRG23151220220216289 03/02/2023 Premikha Basumatary 0425006WL015800 Premikha Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003889 MRS PREMIKHA BASUMATARY STATE BANK OF INDIA(508548)
690 SIDLI-CHIRANG AS-25-006-129-004/339
(Ananda-Betini) 		0425006000NRG23091220220210667 03/02/2023 Premikha Basumatary 0425006WL015424 Premikha Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003890 MRS PREMIKHA BASUMATARY STATE BANK OF INDIA(508548)
691 SIDLI-CHIRANG AS-25-006-129-005/232
(Ananda-Betini) 		0425006000NRG23151220220216237 03/02/2023 Romot Basumatary 0425006WL015798 Romot Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003650 ROMOT BASUMATARY IDBI BANK(607095)
692 SIDLI-CHIRANG AS-25-006-129-005/232
(Ananda-Betini) 		0425006000NRG23091220220210647 03/02/2023 Romot Basumatary 0425006WL015423 Romot Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003651 ROMOT BASUMATARY IDBI BANK(607095)
693 SIDLI-CHIRANG AS-25-006-130-004/176
(Malivita) 		0425006000NRG23151220220216562 03/02/2023 Monjika Narzary 0425006WL015808 Monjika Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867003827 Mrs. Manjita Narzary CENTRAL BANK OF INDIA(607115)
SubTotal 220069 220069
694 SIDLI-CHIRANG AS-25-006-122-001/5742
(Santipur) 		0425006000NRG23191220220219277 03/02/2023 Anjima Basumatary 0425006WL016046 Anjima Basumatary 00415 SBIN0007379 1832 1832 Processed 17/02/2023 8867003788 ANJIMA BASUMATARY UCO BANK(607066)
SubTotal 1832 1832
695 SIDLI-CHIRANG AS-25-006-126-005/10
(Besorbari-Nangalbanga) 		0425006000NRG23111220220211964 03/02/2023 Sonashri Narzary 0425006WL015527 Sonashri Narzary 00415 SBIN0007388 1832 1832 Processed 17/02/2023 8867003803 MRS SONASHRI NARZARY STATE BANK OF INDIA(508548)
696 SIDLI-CHIRANG AS-25-006-126-005/103
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219410 03/02/2023 Catherene Basumatary 0425006WL016059 Catherene Basumatary 00415 SBIN0007388 1603 1603 Processed 17/02/2023 8867003806 CATHERINE BASUMATARY UTTARBANGA KSHETRIYA GRAMIN BANK(607073)
697 SIDLI-CHIRANG AS-25-006-126-005/105
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219405 03/02/2023 Agatha Basumatary 0425006WL016058 Agatha Basumatary 00415 SBIN0007388 1603 1603 Processed 17/02/2023 8867003762 MRS AGATHA BASUMATARY STATE BANK OF INDIA(508548)
698 SIDLI-CHIRANG AS-25-006-126-005/111
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219369 03/02/2023 Chirmaya Narzary 0425006WL016056 Chirmaya Narzary 00415 SBIN0007388 1603 1603 Processed 17/02/2023 8867003818 MRS CHIRMAYA NARZARY STATE BANK OF INDIA(508548)
699 SIDLI-CHIRANG AS-25-006-126-005/14
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219371 03/02/2023 Brijina Narzary 0425006WL016056 Brijina Narzary 00415 SBIN0007388 1603 1603 Processed 17/02/2023 8867003802 MRS BRIJINA NARZARY STATE BANK OF INDIA(508548)
700 SIDLI-CHIRANG AS-25-006-126-005/25
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219415 03/02/2023 Nemchi Muchahary 0425006WL016059 Nemchi Muchahary 00415 SBIN0007388 1603 1603 Processed 17/02/2023 8867003805 MRS NEMCHI MUSHAHARY STATE BANK OF INDIA(508548)
701 SIDLI-CHIRANG AS-25-006-126-005/82
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219372 03/02/2023 Silina Hajoyary 0425006WL016056 Silina Hajoyary 00415 SBIN0007388 1603 1603 Processed 17/02/2023 8867003804 MRS SILINA HAJOYARY STATE BANK OF INDIA(508548)
702 SIDLI-CHIRANG AS-25-006-126-005/93
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219368 03/02/2023 Suropina Hajoyary 0425006WL016055 Suropina Hajoyary 00415 SBIN0007388 1603 1603 Processed 17/02/2023 8867003763 MRS SUROPINA HAJOYARY STATE BANK OF INDIA(508548)
703 SIDLI-CHIRANG AS-25-006-130-004/180
(Malivita) 		0425006000NRG23151220220216566 03/02/2023 Tekla Basumatary 0425006WL015808 Tekla Basumatary 00415 SBIN0007388 1374 1374 Processed 18/02/2023 8867003720 Tekla Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 14427 14427
704 SIDLI-CHIRANG AS-25-006-118-002/1626
(Ashrabari) 		0425006000NRG23191220220219453 03/02/2023 JAYANTA BORGOYARY 0425006WL016061 JAYANTA BORGOYARY 00415 SBIN0007421 1145 1145 Processed 17/02/2023 8867004395 MR JAYANTA BORGAYARY STATE BANK OF INDIA(508548)
705 SIDLI-CHIRANG AS-25-006-118-003/666
(Ashrabari) 		0425006000NRG23191220220219429 03/02/2023 Dumbrai Borgoyary 0425006WL016060 Dumbrai Borgoyary 00415 SBIN0007421 1145 1145 Processed 17/02/2023 8867004380 MRS DUMBRAI BARGAYARYILLITERATE STATE BANK OF INDIA(508548)
706 SIDLI-CHIRANG AS-25-006-118-004/629
(Ashrabari) 		0425006000NRG23161220220217819 03/02/2023 Satish Tudu 0425006WL015910 Satish Tudu 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867004383 MR SATISH TUDU STATE BANK OF INDIA(508548)
707 SIDLI-CHIRANG AS-25-006-118-006/9855
(Ashrabari) 		0425006000NRG23191220220219392 03/02/2023 Hemanta kr Barman 0425006WL016057 Hemanta kr Barman 00415 SBIN0007421 1374 1374 Processed 17/02/2023 8867003635 MR HEMANTA KUMAR BARMAN STATE BANK OF INDIA(508548)
708 SIDLI-CHIRANG AS-25-006-118-007/1783
(Ashrabari) 		0425006000NRG23191220220219473 03/02/2023 Biswanath Hembrom 0425006WL016061 Biswanath Hembrom 00415 SBIN0007421 1145 1145 Processed 17/02/2023 8867003735 MR BISWANATH HEMBROM STATE BANK OF INDIA(508548)
709 SIDLI-CHIRANG AS-25-006-118-008/137
(Ashrabari) 		0425006000NRG23091220220210861 03/02/2023 Dalima Basumatary 0425006WL015431 Dalima Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867004376 DALIMI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
710 SIDLI-CHIRANG AS-25-006-118-008/211
(Ashrabari) 		0425006000NRG23141220220215838 03/02/2023 Mohen Basumatary 0425006WL015776 Mohen Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867004393 MR MAHEN BASUMATARY STATE BANK OF INDIA(508548)
711 SIDLI-CHIRANG AS-25-006-118-008/230
(Ashrabari) 		0425006000NRG23141220220215819 03/02/2023 Nirmal Borgoyary 0425006WL015773 Nirmal Borgoyary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867004394 NIRMAL BARGAYARY CANARA BANK(508532)
712 SIDLI-CHIRANG AS-25-006-118-008/539
(Ashrabari) 		0425006000NRG23161220220217777 03/02/2023 Gambari Brahma 0425006WL015907 Gambari Brahma 00415 SBIN0007421 916 916 Processed 17/02/2023 8867003667 GAMBARY BRAHMA PUNJAB NATIONAL BANK(508568)
713 SIDLI-CHIRANG AS-25-006-118-008/540
(Ashrabari) 		0425006000NRG23141220220215824 03/02/2023 Noshi Basumatary 0425006WL015774 Noshi Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867004386 MRS NOSHI BASUMATARY STATE BANK OF INDIA(508548)
714 SIDLI-CHIRANG AS-25-006-118-008/717
(Ashrabari) 		0425006000NRG23091220220210868 03/02/2023 Kameswar Narzary 0425006WL015432 Kameswar Narzary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867004377 MR KAMESWAR NARZARY STATE BANK OF INDIA(508548)
715 SIDLI-CHIRANG AS-25-006-118-008/735
(Ashrabari) 		0425006000NRG23161220220217786 03/02/2023 Jayklong Borgoyary 0425006WL015907 Jayklong Borgoyary 00415 SBIN0007421 916 916 Processed 17/02/2023 8867003636 JAIKLONG BORGAYARY CANARA BANK(508532)
716 SIDLI-CHIRANG AS-25-006-118-008/9829
(Ashrabari) 		0425006000NRG23141220220215841 03/02/2023 Shina Basumatary 0425006WL015776 Shina Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867003959 MR BIJOY BASUMATARY STATE BANK OF INDIA(508548)
717 SIDLI-CHIRANG AS-25-006-118-008/9866
(Ashrabari) 		0425006000NRG23141220220215834 03/02/2023 Saran Basumatary 0425006WL015775 Saran Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867004390 Mr. CHARAN BASUMATARY CENTRAL BANK OF INDIA(607115)
718 SIDLI-CHIRANG AS-25-006-118-008/9871
(Ashrabari) 		0425006000NRG23141220220215845 03/02/2023 Rindao Basumatary 0425006WL015777 Rindao Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867003962 RINDAO BASUMATARY PUNJAB NATIONAL BANK(508568)
719 SIDLI-CHIRANG AS-25-006-118-008/9884
(Ashrabari) 		0425006000NRG23191220220219476 03/02/2023 Sri Kwrwmdao Basumatary 0425006WL016061 Sri Kwrwmdao Basumatary 00415 SBIN0007421 1145 1145 Processed 17/02/2023 8867003683 MR KHWRWMDAO BASUMATARY STATE BANK OF INDIA(508548)
720 SIDLI-CHIRANG AS-25-006-118-010/9492
(Ashrabari) 		0425006000NRG23191220220219483 03/02/2023 Dewan Tudu 0425006WL016061 Dewan Tudu 00415 SBIN0007421 1145 1145 Processed 17/02/2023 8867003686 MR DEWAN TUDU STATE BANK OF INDIA(508548)
721 SIDLI-CHIRANG AS-25-006-119-001/153
(Runikhata) 		0425006000NRG23121220220212190 03/02/2023 MODON NARZARY 0425006WL015555 MODON NARZARY 00415 SBIN0007421 1145 1145 Processed 17/02/2023 8867004392 MR MODEN NARZARY STATE BANK OF INDIA(508548)
722 SIDLI-CHIRANG AS-25-006-119-001/32
(Runikhata) 		0425006000NRG23121220220212400 03/02/2023 Kunjolota Brahma 0425006WL015568 Kunjolota Brahma 00415 SBIN0007421 1145 1145 Processed 17/02/2023 8867003627 MRS KUNJALATA BRAHMA STATE BANK OF INDIA(508548)
723 SIDLI-CHIRANG AS-25-006-119-001/937
(Runikhata) 		0425006000NRG23161220220217710 03/02/2023 BIJOY LIMBU 0425006WL015895 BIJOY LIMBU 00415 SBIN0007421 1374 1374 Processed 17/02/2023 8867004378 Mr. Bijoy Limbu CENTRAL BANK OF INDIA(607115)
724 SIDLI-CHIRANG AS-25-006-119-001/939
(Runikhata) 		0425006000NRG23121220220212420 03/02/2023 BHAKTA RAI 0425006WL015568 BHAKTA RAI 00415 SBIN0007421 1145 1145 Processed 17/02/2023 8867004379 MR BHAKTA BAHADUR RAI STATE BANK OF INDIA(508548)
725 SIDLI-CHIRANG AS-25-006-119-002/50006
(Runikhata) 		0425006000NRG23121220220212205 03/02/2023 RUPA BRAHMA 0425006WL015555 RUPA BRAHMA 00415 SBIN0007421 1145 1145 Processed 17/02/2023 8867003961 MRS RUPA BRAHMA STATE BANK OF INDIA(508548)
726 SIDLI-CHIRANG AS-25-006-119-002/50006
(Runikhata) 		0425006000NRG23121220220212206 03/02/2023 Rwimali BRAHMA 0425006WL015555 Rwimali BRAHMA 00415 SBIN0007421 1145 1145 Processed 17/02/2023 8867004391 RWIMALI BASUMATARY PUNJAB NATIONAL BANK(508568)
727 SIDLI-CHIRANG AS-25-006-119-003/707
(Runikhata) 		0425006000NRG23201220220220024 03/02/2023 Suniram Narzary 0425006WL016110 Suniram Narzary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867004375 MR SUNIRAM NARZARY STATE BANK OF INDIA(508548)
728 SIDLI-CHIRANG AS-25-006-119-007/1869
(Runikhata) 		0425006000NRG23151220220216811 03/02/2023 Bihula Borgoyary 0425006WL015826 Bihula Borgoyary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867003626 BIHULA BARGAYARY PUNJAB NATIONAL BANK(508568)
729 SIDLI-CHIRANG AS-25-006-119-007/985
(Runikhata) 		0425006000NRG23151220220216835 03/02/2023 BASANTI SUTRADHAR 0425006WL015836 BASANTI SUTRADHAR 00415 SBIN0007421 1832 1832 Rejected 17/02/2023 8867003628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 SIDLI-CHIRANG AS-25-006-120-001/238
(Khungring) 		0425006000NRG23231220220222524 03/02/2023 Ale Narzary 0425006WL016362 Ale Narzary 00415 SBIN0007421 1374 1374 Processed 17/02/2023 8867003741 ALE NARZARY PUNJAB NATIONAL BANK(508568)
731 SIDLI-CHIRANG AS-25-006-120-005/933
(Khungring) 		0425006000NRG23231220220222558 03/02/2023 Dwimalu Basumatary 0425006WL016362 Dwimalu Basumatary 00415 SBIN0007421 1374 1374 Processed 17/02/2023 8867003629 DWIMALU BASUMATARY PUNJAB NATIONAL BANK(508568)
732 SIDLI-CHIRANG AS-25-006-121-001/260
(Thaikajhora) 		0425006000NRG23141220220214900 03/02/2023 Bulu Sutradhar 0425006WL015735 Bulu Sutradhar 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867004388 BULU SUTRADHAR UNION BANK OF INDIA(508500)
733 SIDLI-CHIRANG AS-25-006-122-001/8533
(Santipur) 		0425006000NRG23191220220219792 03/02/2023 Dibakar Narzary 0425006WL016097 Dibakar Narzary 00415 SBIN0007421 1374 1374 Processed 17/02/2023 8867003730 MR DIBAKAR NARZARY STATE BANK OF INDIA(508548)
734 SIDLI-CHIRANG AS-25-006-122-002/5363
(Santipur) 		0425006000NRG23191220220219280 03/02/2023 Soren Narzary 0425006WL016046 Soren Narzary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867003736 RIMALA NARZARY UCO BANK(607066)
735 SIDLI-CHIRANG AS-25-006-122-004/904
(Santipur) 		0425006000NRG23111220220212038 03/02/2023 Sudem Basumatary 0425006WL015537 Sudem Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867003960 SUDEM BASUMATARY UCO BANK(607066)
736 SIDLI-CHIRANG AS-25-006-122-007/917
(Santipur) 		0425006000NRG23191220220219679 03/02/2023 Sulendra Narzary 0425006WL016087 Sulendra Narzary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867003644 MR SULEN BASUMATARY STATE BANK OF INDIA(508548)
737 SIDLI-CHIRANG AS-25-006-130-004/198
(Malivita) 		0425006000NRG23151220220216573 03/02/2023 Konsaigra Basumatary 0425006WL015808 Konsaigra Basumatary 00415 SBIN0007421 1374 1374 Processed 17/02/2023 8867003663 MR KANSAIGRA BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 50838 50838
738 SIDLI-CHIRANG AS-25-006-109-003/7494
(Subaijhar) 		0425006000NRG23151220220216860 03/02/2023 Haret Uddin 0425006WL015845 Haret Uddin 00415 SBIN0009578 1374 1374 Processed 17/02/2023 8867003834 MR HAREJ UDDIN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
739 SIDLI-CHIRANG AS-25-006-104-004/2153
(Kashikotra) 		0425006000NRG23091220220210918 03/02/2023 Mrinal Kanti Barman 0425006WL015438 Mrinal Kanti Barman 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867003733 MRINAL KANTI BARMAN PUNJAB NATIONAL BANK(508568)
740 SIDLI-CHIRANG AS-25-006-104-006/93
(Kashikotra) 		0425006000NRG23091220220210852 03/02/2023 Arme Basumatary 0425006WL015429 Arme Basumatary 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867003885 ARME BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
741 SIDLI-CHIRANG AS-25-006-107-004/524
(Bamungaon-Dattapur) 		0425006000NRG23121220220213536 03/02/2023 Tiren Basumatary 0425006WL015606 Tiren Basumatary 00415 SBIN0016940 1145 1145 Processed 17/02/2023 8867003839 MR THIREN BASUMATARY STATE BANK OF INDIA(508548)
742 SIDLI-CHIRANG AS-25-006-109-002/302
(Subaijhar) 		0425006000NRG23121220220212590 03/02/2023 Dulal Basumatary 0425006WL015574 Dulal Basumatary 00415 SBIN0016940 1145 1145 Processed 17/02/2023 8867003790 MR DULALBASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
743 SIDLI-CHIRANG AS-25-006-109-002/302
(Subaijhar) 		0425006000NRG23121220220212591 03/02/2023 Gita Rani Narzary 0425006WL015574 Gita Rani Narzary 00415 SBIN0016940 916 916 Processed 17/02/2023 8867003824 MRS GITA RANI NARZARY STATE BANK OF INDIA(508548)
744 SIDLI-CHIRANG AS-25-006-109-003/7491
(Subaijhar) 		0425006000NRG23161220220217289 03/02/2023 Shahenur Khatun 0425006WL015879 Shahenur Khatun 00415 SBIN0016940 458 458 Processed 17/02/2023 8867003938 SHAHENUR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
745 SIDLI-CHIRANG AS-25-006-109-003/7503
(Subaijhar) 		0425006000NRG23161220220217300 03/02/2023 Amir Hussain 0425006WL015879 Amir Hussain 00415 SBIN0016940 458 458 Processed 17/02/2023 8867003832 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
746 SIDLI-CHIRANG AS-25-006-109-003/7504
(Subaijhar) 		0425006000NRG23161220220217302 03/02/2023 Fuljan Nessa 0425006WL015879 Fuljan Nessa 00415 SBIN0016940 458 458 Processed 17/02/2023 8867003956 MS FULJAN NESSA STATE BANK OF INDIA(508548)
747 SIDLI-CHIRANG AS-25-006-109-003/79817
(Subaijhar) 		0425006000NRG23161220220217329 03/02/2023 Hasmat Ali 0425006WL015879 Hasmat Ali 00415 SBIN0016940 458 458 Processed 17/02/2023 8867003894 HASMOT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
748 SIDLI-CHIRANG AS-25-006-109-003/79831
(Subaijhar) 		0425006000NRG23161220220217340 03/02/2023 Nur Jamal Ali 0425006WL015879 Nur Jamal Ali 00415 SBIN0016940 458 458 Processed 17/02/2023 8867004119 NUR JAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
749 SIDLI-CHIRANG AS-25-006-112-003/696
(Paddapur) 		0425006000NRG23121220220212382 03/02/2023 Swapna Bala Mandal 0425006WL015567 Swapna Bala Mandal 00415 SBIN0016940 1603 1603 Processed 17/02/2023 8867003752 SWAPNA BALA MANDAL CANARA BANK(508532)
750 SIDLI-CHIRANG AS-25-006-113-001/312
(Kodamtola) 		0425006000NRG23121220220212677 03/02/2023 Gaunturi Basumatary 0425006WL015574 Gaunturi Basumatary 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867003853 MRS GANTARI BASUMATARY STATE BANK OF INDIA(508548)
751 SIDLI-CHIRANG AS-25-006-113-001/323
(Kodamtola) 		0425006000NRG23121220220212680 03/02/2023 Funkha Basumatary 0425006WL015574 Funkha Basumatary 00415 SBIN0016940 1374 1374 Processed 18/02/2023 8867003829 Funkha Basumatary FINO PAYMENTS BANK LTD(608001)
752 SIDLI-CHIRANG AS-25-006-113-005/27
(Kodamtola) 		0425006000NRG23201220220220063 03/02/2023 Mahendra Adhikari 0425006WL016116 Mahendra Adhikari 00415 SBIN0016940 2061 2061 Processed 17/02/2023 8867003951 MR MAHENDRA ADHIKARI STATE BANK OF INDIA(508548)
753 SIDLI-CHIRANG AS-25-006-113-005/27
(Kodamtola) 		0425006000NRG23091220220211493 03/02/2023 Mahendra Adhikari 0425006WL015496 Mahendra Adhikari 00415 SBIN0016940 2061 2061 Processed 17/02/2023 8867003952 MR MAHENDRA ADHIKARI STATE BANK OF INDIA(508548)
754 SIDLI-CHIRANG AS-25-006-116-003/214
(Bangaldoba) 		0425006000NRG23141220220215493 03/02/2023 Pranita Basumatary 0425006WL015757 Pranita Basumatary 00415 SBIN0016940 1145 1145 Processed 17/02/2023 8867003913 MRS PRANITA BASUMATARY STATE BANK OF INDIA(508548)
755 SIDLI-CHIRANG AS-25-006-116-003/8832
(Bangaldoba) 		0425006000NRG23141220220215540 03/02/2023 Anjuli Basumatary 0425006WL015757 Anjuli Basumatary 00415 SBIN0016940 1145 1145 Processed 17/02/2023 8867003916 MISS ANJULI BASUMATARY STATE BANK OF INDIA(508548)
756 SIDLI-CHIRANG AS-25-006-118-002/9810
(Ashrabari) 		0425006000NRG23151220220217093 03/02/2023 Madhuri Khaklari 0425006WL015871 Madhuri Khaklari 00415 SBIN0016940 687 687 Processed 17/02/2023 8867003781 MADHURI KHAKHALARI PUNJAB NATIONAL BANK(508568)
757 SIDLI-CHIRANG AS-25-006-118-002/9845
(Ashrabari) 		0425006000NRG23191220220219072 03/02/2023 Manjila Brahma 0425006WL016031 Manjila Brahma 00415 SBIN0016940 1603 1603 Processed 17/02/2023 8867003772 MANJILA BORGOYARY CANARA BANK(508532)
758 SIDLI-CHIRANG AS-25-006-118-006/269
(Ashrabari) 		0425006000NRG23191220220219377 03/02/2023 Malati Brahma 0425006WL016057 Malati Brahma 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867003791 MALATI BRAHMA PUNJAB NATIONAL BANK(508568)
759 SIDLI-CHIRANG AS-25-006-118-006/343
(Ashrabari) 		0425006000NRG23191220220219380 03/02/2023 Hironi Basumatary 0425006WL016057 Hironi Basumatary 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867003646 HIRONI BASUMATARY PUNJAB NATIONAL BANK(508568)
760 SIDLI-CHIRANG AS-25-006-118-006/9884
(Ashrabari) 		0425006000NRG23091220220210859 03/02/2023 ILa Basumatary 0425006WL015431 ILa Basumatary 00415 SBIN0016940 1832 1832 Processed 17/02/2023 8867003759 ILA BASUMATARY PUNJAB NATIONAL BANK(508568)
761 SIDLI-CHIRANG AS-25-006-119-002/677
(Runikhata) 		0425006000NRG23121220220212424 03/02/2023 Rihamuni Muchahary 0425006WL015568 Rihamuni Muchahary 00415 SBIN0016940 1145 1145 Processed 17/02/2023 8867003789 MRS RIHAMUNI MUSHAHARY STATE BANK OF INDIA(508548)
762 SIDLI-CHIRANG AS-25-006-119-003/1653
(Runikhata) 		0425006000NRG23201220220219988 03/02/2023 RAJMUNI DEVI 0425006WL016106 RAJMUNI DEVI 00415 SBIN0016940 1832 1832 Processed 17/02/2023 8867003704 MINA DEVI BANK OF BARODA(606985)
763 SIDLI-CHIRANG AS-25-006-119-003/717
(Runikhata) 		0425006000NRG23201220220220036 03/02/2023 Rani Basumatary 0425006WL016111 Rani Basumatary 00415 SBIN0016940 1832 1832 Processed 17/02/2023 8867003821 MRS RANI BASUMATARY STATE BANK OF INDIA(508548)
764 SIDLI-CHIRANG AS-25-006-119-005/53287
(Runikhata) 		0425006000NRG23121220220212429 03/02/2023 Bimala Brahma 0425006WL015568 Bimala Brahma 00415 SBIN0016940 1145 1145 Processed 17/02/2023 8867003754 BIMALA BRAHMA PUNJAB NATIONAL BANK(508568)
765 SIDLI-CHIRANG AS-25-006-119-005/53300
(Runikhata) 		0425006000NRG23121220220212235 03/02/2023 Sujula Brahma 0425006WL015555 Sujula Brahma 00415 SBIN0016940 1145 1145 Processed 17/02/2023 8867003820 MRS SUJULA BRAHMA STATE BANK OF INDIA(508548)
766 SIDLI-CHIRANG AS-25-006-120-002/314
(Khungring) 		0425006000NRG23231220220222551 03/02/2023 Lakan Narzary 0425006WL016362 Lakan Narzary 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867003910 MR LAKAN NARZARY STATE BANK OF INDIA(508548)
767 SIDLI-CHIRANG AS-25-006-126-009/50
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219523 03/02/2023 Amiron Nessa 0425006WL016065 Amiron Nessa 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867003984 MS AMIRON NESSA STATE BANK OF INDIA(508548)
768 SIDLI-CHIRANG AS-25-006-126-009/50
(Besorbari-Nangalbanga) 		0425006000NRG23191220220219522 03/02/2023 Aymona Khatun 0425006WL016065 Aymona Khatun 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867003846 AYMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
769 SIDLI-CHIRANG AS-25-006-127-002/149
(Ouguri) 		0425006000NRG23131220220214693 03/02/2023 Tina Kujur 0425006WL015720 Tina Kujur 00415 SBIN0016940 1145 1145 Processed 17/02/2023 8867003937 TINA KUJUR ASSAM GRAMIN VIKASH BANK(607064)
770 SIDLI-CHIRANG AS-25-006-127-002/158
(Ouguri) 		0425006000NRG23131220220214791 03/02/2023 Julee Champramary 0425006WL015727 Julee Champramary 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867003983 MS JULEE CHAMPRAMARY STATE BANK OF INDIA(508548)
SubTotal 39617 39617
771 SIDLI-CHIRANG AS-25-006-113-007/1000
(Kodamtola) 		0425006000NRG23121220220212699 03/02/2023 Ansula Basumatary 0425006WL015574 Ansula Basumatary 00462 UCBA0000366 1374 1374 Processed 17/02/2023 8867003687 MR ANSULA BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 1374 1374
772 SIDLI-CHIRANG AS-25-006-112-001/76014
(Paddapur) 		0425006000NRG23141220220215078 03/02/2023 Afiya Khatun 0425006WL015743 Afiya Khatun 00462 UCBA0000889 1603 1603 Processed 17/02/2023 8867003918 AFIYA KHATUN UCO BANK(607066)
773 SIDLI-CHIRANG AS-25-006-113-001/5
(Kodamtola) 		0425006000NRG23121220220212685 03/02/2023 GOHIN NARZARY 0425006WL015574 GOHIN NARZARY 00462 UCBA0000889 916 916 Processed 17/02/2023 8867003700 GAHIN NARZARY UCO BANK(607066)
774 SIDLI-CHIRANG AS-25-006-113-007/383
(Kodamtola) 		0425006000NRG23121220220212708 03/02/2023 Ilabati Basumatary 0425006WL015574 Ilabati Basumatary 00462 UCBA0000889 1145 1145 Processed 17/02/2023 8867003699 ILABATI BASUMATARY UCO BANK(607066)
775 SIDLI-CHIRANG AS-25-006-113-007/6111
(Kodamtola) 		0425006000NRG23121220220212745 03/02/2023 BIMAL NARZARY 0425006WL015574 BIMAL NARZARY 00462 UCBA0000889 1145 1145 Processed 17/02/2023 8867003919 BIMAL NARZARY UCO BANK(607066)
776 SIDLI-CHIRANG AS-25-006-113-008/6199
(Kodamtola) 		0425006000NRG23121220220212528 03/02/2023 Azima Khatun 0425006WL015569 Azima Khatun 00462 UCBA0000889 1374 1374 Processed 17/02/2023 8867003920 AJIMA KHATUN UCO BANK(607066)
777 SIDLI-CHIRANG AS-25-006-113-008/6199
(Kodamtola) 		0425006000NRG23191220220219920 03/02/2023 Azima Khatun 0425006WL016098 Azima Khatun 00462 UCBA0000889 1374 1374 Processed 17/02/2023 8867003921 AJIMA KHATUN UCO BANK(607066)
778 SIDLI-CHIRANG AS-25-006-114-009/419
(Birhangaon) 		0425006000NRG23201220220220626 03/02/2023 Dinesh Ray 0425006WL016190 Dinesh Ray 00462 UCBA0000889 1145 1145 Processed 17/02/2023 8867003917 DINESH RAY UCO BANK(607066)
779 SIDLI-CHIRANG AS-25-006-122-002/7813
(Santipur) 		0425006000NRG23191220220219674 03/02/2023 Mondol Narzary 0425006WL016087 Mondol Narzary 00462 UCBA0000889 1603 1603 Processed 17/02/2023 8867003923 MONDOL NARZARY UCO BANK(607066)
780 SIDLI-CHIRANG AS-25-006-122-002/8542
(Santipur) 		0425006000NRG23191220220219308 03/02/2023 Jayram Soren 0425006WL016049 Jayram Soren 00462 UCBA0000889 1832 1832 Processed 17/02/2023 8867003925 JAYRAM SOREN UCO BANK(607066)
781 SIDLI-CHIRANG AS-25-006-122-003/7864
(Santipur) 		0425006000NRG23131220220214243 03/02/2023 Rabi Murmu 0425006WL015678 Rabi Murmu 00462 UCBA0000889 1832 1832 Processed 17/02/2023 8867003928 RABI MURMU UCO BANK(607066)
782 SIDLI-CHIRANG AS-25-006-122-003/7865
(Santipur) 		0425006000NRG23131220220214244 03/02/2023 Menoti Besra 0425006WL015678 Menoti Besra 00462 UCBA0000889 916 916 Processed 17/02/2023 8867003927 MENOTI BESRA UCO BANK(607066)
783 SIDLI-CHIRANG AS-25-006-122-003/7880
(Santipur) 		0425006000NRG23191220220219310 03/02/2023 Dursila Mardi 0425006WL016049 Dursila Mardi 00462 UCBA0000889 1832 1832 Processed 17/02/2023 8867003929 DURSHILA MARDI UCO BANK(607066)
784 SIDLI-CHIRANG AS-25-006-122-004/1411
(Santipur) 		0425006000NRG23111220220212043 03/02/2023 Romen Basumatary 0425006WL015538 Romen Basumatary 00462 UCBA0000889 1832 1832 Processed 17/02/2023 8867003926 ROMEN BASUMATARY UCO BANK(607066)
785 SIDLI-CHIRANG AS-25-006-122-007/5332
(Santipur) 		0425006000NRG23191220220219337 03/02/2023 Dumfao Basumatary 0425006WL016052 Dumfao Basumatary 00462 UCBA0000889 1832 1832 Processed 17/02/2023 8867003922 DUMFAO BASUMATARY UCO BANK(607066)
786 SIDLI-CHIRANG AS-25-006-122-007/5499
(Santipur) 		0425006000NRG23191220220219678 03/02/2023 Sarala Muchahary 0425006WL016087 Sarala Muchahary 00462 UCBA0000889 1832 1832 Processed 17/02/2023 8867003924 SARALA MUSHAHARY UCO BANK(607066)
SubTotal 22213 22213
787 SIDLI-CHIRANG AS-25-006-109-003/73114
(Subaijhar) 		0425006000NRG23161220220217228 03/02/2023 DILBAR ALI 0425006WL015879 DILBAR ALI 00462 UCBA0002636 458 458 Processed 17/02/2023 8867004121 DILABAR HUCHEIN UCO BANK(607066)
788 SIDLI-CHIRANG AS-25-006-109-003/7325
(Subaijhar) 		0425006000NRG23161220220217234 03/02/2023 MAJAM ALI 0425006WL015879 MAJAM ALI 00462 UCBA0002636 458 458 Processed 17/02/2023 8867004120 MAJAM ALI MANDAL CANARA BANK(508532)
789 SIDLI-CHIRANG AS-25-006-109-003/73788
(Subaijhar) 		0425006000NRG23161220220217272 03/02/2023 Alikjan Khatun 0425006WL015879 Alikjan Khatun 00462 UCBA0002636 458 458 Processed 17/02/2023 8867004126 ALIKJAN KHATUN W/O RAFIKUL ISLAM MONDAL ASSAM GRAMIN VIKASH BANK(607064)
790 SIDLI-CHIRANG AS-25-006-109-003/79803
(Subaijhar) 		0425006000NRG23161220220217311 03/02/2023 Usman goni 0425006WL015879 Usman goni 00462 UCBA0002636 458 458 Processed 17/02/2023 8867004122 OASHAMAN GANI UCO BANK(607066)
791 SIDLI-CHIRANG AS-25-006-109-003/79809
(Subaijhar) 		0425006000NRG23161220220217320 03/02/2023 Akbar Ali 0425006WL015879 Akbar Ali 00462 UCBA0002636 458 458 Processed 17/02/2023 8867004123 AKBAR ALI UCO BANK(607066)
792 SIDLI-CHIRANG AS-25-006-111-008/587
(Kajalgaon) 		0425006000NRG23121220220212107 03/02/2023 Ajufa Begam 0425006WL015548 Ajufa Begam 00462 UCBA0002636 1374 1374 Processed 17/02/2023 8867004128 AJUFA BEGUM UCO BANK(607066)
793 SIDLI-CHIRANG AS-25-006-112-001/75357
(Paddapur) 		0425006000NRG23141220220215086 03/02/2023 Jabed Ali 0425006WL015744 Jabed Ali 00462 UCBA0002636 1603 1603 Processed 17/02/2023 8867004127 JABED ALI UCO BANK(607066)
794 SIDLI-CHIRANG AS-25-006-112-001/75357
(Paddapur) 		0425006000NRG23141220220215087 03/02/2023 Mofida Begum 0425006WL015744 Mofida Begum 00462 UCBA0002636 1603 1603 Processed 17/02/2023 8867004129 MAFIDA KHATUN UCO BANK(607066)
795 SIDLI-CHIRANG AS-25-006-113-008/61404
(Kodamtola) 		0425006000NRG23121220220212524 03/02/2023 Tarulota Barman 0425006WL015569 Tarulota Barman 00462 UCBA0002636 1374 1374 Processed 17/02/2023 8867004124 TORULOTA BARMAN UCO BANK(607066)
796 SIDLI-CHIRANG AS-25-006-113-008/61404
(Kodamtola) 		0425006000NRG23191220220219916 03/02/2023 Tarulota Barman 0425006WL016098 Tarulota Barman 00462 UCBA0002636 1374 1374 Processed 17/02/2023 8867004125 TORULOTA BARMAN UCO BANK(607066)
SubTotal 9618 9618
797 SIDLI-CHIRANG AS-25-006-102-002/2016
(Ranchaidham) 		0425006000NRG23141220220214965 03/02/2023 Panju Basumatary 0425006WL015739 Panju Basumatary 00468 UBIN0557650 1374 1374 Processed 17/02/2023 8867003988 PANJU BASUMATARY UNION BANK OF INDIA(508500)
798 SIDLI-CHIRANG AS-25-006-119-007/1890
(Runikhata) 		0425006000NRG23161220220217699 03/02/2023 Tineswr Basumatary 0425006WL015893 Tineswr Basumatary 00468 UBIN0557650 1832 1832 Processed 17/02/2023 8867003989 TINESWAR BASUMATARY UNION BANK OF INDIA(508500)
799 SIDLI-CHIRANG AS-25-006-119-007/1894
(Runikhata) 		0425006000NRG23161220220217701 03/02/2023 Anjalu Basumatary 0425006WL015893 Anjalu Basumatary 00468 UBIN0557650 1832 1832 Processed 17/02/2023 8867003990 ANJALU BASUMATARY UNION BANK OF INDIA(508500)
SubTotal 5038 5038
Total 1080422 1080422

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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_030223APB_FTO_176728 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 27938
2 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri Branch 66868
3 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon 48777
4 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon Branch 52670
5 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank PUNB0RRBAGB Bengtol Branch 52899
6 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 13740
7 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 9160
8 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank PUNB0RRBAGB Sidli Branch 73509
9 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 11221
10 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank UTBI0RRBAGB BASUGAON 20381
11 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank UTBI0RRBAGB Bengtol 33892
12 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank UTBI0RRBAGB Kajalgaon 11908
13 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Assam Gramin Vikash Bank UTBI0RRBAGB Sidli 56792
14 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Canara Bank CNRB0017305 BONGAIGON II 4580
15 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Central Bank Of India CBIN0284541 Kajalgaon 29083
16 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 FEDERAL BANK FDRL0001992 BONGAIGAON 916
17 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Punjab National Bank PUNB0058520 Dhaligaon 13740
18 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Punjab National Bank PUNB0120100 BONGAIGAON 2748
19 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Punjab National Bank PUNB0159820 Kajalgaon 102592
20 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 State Bank of India SBIN0000119 KOKRAJHAR 3664
21 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 State Bank of India SBIN0002015 BASUGAON 76944
22 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 State Bank of India SBIN0007171 BRPL COMPLEX 220069
23 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 State Bank of India SBIN0007379 BALAGAON 1832
24 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 State Bank of India SBIN0007388 BISHNUPUR 14427
25 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 State Bank of India SBIN0007421 RUNIKHATA 50838
26 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 State Bank of India SBIN0009578 DAKHIN GANAKGARI 1374
27 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 State Bank of India SBIN0016940 Kajalgaon 39617
28 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 UCO Bank UCBA0000366 BONGAIGAON 1374
29 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 UCO Bank UCBA0000889 DHALIGAON 22213
30 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 UCO Bank UCBA0002636 CHATIBAR GAON 9618
31 SIDLI-CHIRANG AS0425006_030223APB_FTO_176728 Union Bank of India UBIN0557650 KOKRAJHAR 5038

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