Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:56:43 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425006_030223APB_FTO_176746
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-25-006-101-002/597
(Fulguri) 		0425006000NRG23270120230236895 03/02/2023 Susen Roy 0425006WL017539 Susen Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001857 SUSHEN CHANDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
2 SIDLI-CHIRANG AS-25-006-101-002/618
(Fulguri) 		0425006000NRG23270120230236903 03/02/2023 Sahen Ch Roy 0425006WL017540 Sahen Ch Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001851 SAHEN CHANDRA ROY ASSAM GRAMIN VIKASH BANK(607064)
3 SIDLI-CHIRANG AS-25-006-101-002/623
(Fulguri) 		0425006000NRG23270120230236906 03/02/2023 Gaideswari Roy 0425006WL017541 Gaideswari Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867002130 GANDESWARI ROY ASSAM GRAMIN VIKASH BANK(607064)
4 SIDLI-CHIRANG AS-25-006-101-003/248
(Fulguri) 		0425006000NRG23280120230237399 03/02/2023 Monowara Bibi 0425006WL017589 Monowara Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001902 MANARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIDLI-CHIRANG AS-25-006-101-003/275
(Fulguri) 		0425006000NRG23280120230237384 03/02/2023 Ahamed Ali 0425006WL017587 Ahamed Ali 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001775 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIDLI-CHIRANG AS-25-006-101-003/312
(Fulguri) 		0425006000NRG23280120230237401 03/02/2023 Abdul Rashik Sk 0425006WL017589 Abdul Rashik Sk 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001794 ABDUL RASIK SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDLI-CHIRANG AS-25-006-101-003/365
(Fulguri) 		0425006000NRG23080120230230674 03/02/2023 Jumuna Pradhan 0425006WL017033 Jumuna Pradhan 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001988 JUMUNA DAS PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
8 SIDLI-CHIRANG AS-25-006-101-003/58
(Fulguri) 		0425006000NRG23280120230237367 03/02/2023 Kader Ali 0425006WL017584 Kader Ali 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001777 KADER ALI ASSAM GRAMIN VIKASH BANK(607064)
9 SIDLI-CHIRANG AS-25-006-101-003/604
(Fulguri) 		0425006000NRG23280120230237388 03/02/2023 Akher Ali 0425006WL017587 Akher Ali 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001782 AKHER ALI ASSAM GRAMIN VIKASH BANK(607064)
10 SIDLI-CHIRANG AS-25-006-101-003/667
(Fulguri) 		0425006000NRG23080120230230698 03/02/2023 Tulsi Pradhan 0425006WL017036 Tulsi Pradhan 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001986 TULSI PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
11 SIDLI-CHIRANG AS-25-006-101-003/710
(Fulguri) 		0425006000NRG23280120230237382 03/02/2023 Shonaban Khatun 0425006WL017586 Shonaban Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001956 SONABAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 SIDLI-CHIRANG AS-25-006-101-003/82
(Fulguri) 		0425006000NRG23280120230237377 03/02/2023 Manikjan Bibi 0425006WL017585 Manikjan Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001776 MANIKJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
13 SIDLI-CHIRANG AS-25-006-101-004/128
(Fulguri) 		0425006000NRG23080120230230693 03/02/2023 Madhu Bala Barmam 0425006WL017035 Madhu Bala Barmam 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001855 MADHU BALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
14 SIDLI-CHIRANG AS-25-006-101-004/194
(Fulguri) 		0425006000NRG23080120230230733 03/02/2023 MINATI BARMAN 0425006WL017040 MINATI BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001773 MINOTI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
15 SIDLI-CHIRANG AS-25-006-101-004/303
(Fulguri) 		0425006000NRG23080120230230773 03/02/2023 SARALA BALA RAY 0425006WL017044 SARALA BALA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001774 SARALA BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
16 SIDLI-CHIRANG AS-25-006-101-004/355
(Fulguri) 		0425006000NRG23070120230230466 03/02/2023 Rote Sutradhar 0425006WL017008 Rote Sutradhar 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001853 RATHE SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
17 SIDLI-CHIRANG AS-25-006-101-004/529
(Fulguri) 		0425006000NRG23080120230230786 03/02/2023 Lolita Ray 0425006WL017045 Lolita Ray 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001860 MRS LALITA RAY STATE BANK OF INDIA(508548)
18 SIDLI-CHIRANG AS-25-006-101-004/653
(Fulguri) 		0425006000NRG23080120230230761 03/02/2023 Bharati Sutradhar 0425006WL017042 Bharati Sutradhar 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001989 BHARATIBALA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
19 SIDLI-CHIRANG AS-25-006-101-005/10
(Fulguri) 		0425006000NRG23270120230236834 03/02/2023 JAHATI RAY 0425006WL017531 JAHATI RAY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001779 JAHATI RAY ASSAM GRAMIN VIKASH BANK(607064)
20 SIDLI-CHIRANG AS-25-006-101-005/111
(Fulguri) 		0425006000NRG23270120230236828 03/02/2023 Bhabona Choudhury 0425006WL017530 Bhabona Choudhury 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001797 BHABANA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
21 SIDLI-CHIRANG AS-25-006-101-005/20
(Fulguri) 		0425006000NRG23270120230236830 03/02/2023 RIBU RAY 0425006WL017530 RIBU RAY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001778 RIBU RAY ASSAM GRAMIN VIKASH BANK(607064)
22 SIDLI-CHIRANG AS-25-006-101-005/223
(Fulguri) 		0425006000NRG23080120230230697 03/02/2023 Tileswari Roy 0425006WL017035 Tileswari Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001858 TILESWARI ROY ASSAM GRAMIN VIKASH BANK(607064)
23 SIDLI-CHIRANG AS-25-006-101-005/223
(Fulguri) 		0425006000NRG23270120230236811 03/02/2023 Tileswari Roy 0425006WL017528 Tileswari Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001859 TILESWARI ROY ASSAM GRAMIN VIKASH BANK(607064)
24 SIDLI-CHIRANG AS-25-006-101-005/313
(Fulguri) 		0425006000NRG23270120230236814 03/02/2023 Tilo Barman 0425006WL017528 Tilo Barman 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001991 TILO BARMAN ASSAM GRAMIN VIKASH BANK(607064)
25 SIDLI-CHIRANG AS-25-006-101-005/329
(Fulguri) 		0425006000NRG23270120230236846 03/02/2023 Tikamaya Choudhury 0425006WL017532 Tikamaya Choudhury 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001990 TIKAMAYA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
26 SIDLI-CHIRANG AS-25-006-101-005/72
(Fulguri) 		0425006000NRG23270120230236816 03/02/2023 NIRMALA RAY 0425006WL017528 NIRMALA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001796 NIRMALA ROY ASSAM GRAMIN VIKASH BANK(607064)
27 SIDLI-CHIRANG AS-25-006-101-005/73
(Fulguri) 		0425006000NRG23270120230236889 03/02/2023 DIPAK RAY 0425006WL017538 DIPAK RAY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001780 MADHURI ROY ASSAM GRAMIN VIKASH BANK(607064)
28 SIDLI-CHIRANG AS-25-006-101-008/146
(Fulguri) 		0425006000NRG23280120230237353 03/02/2023 Bageram Basumatary 0425006WL017583 Bageram Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001856 BAGERAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
29 SIDLI-CHIRANG AS-25-006-101-009/451
(Fulguri) 		0425006000NRG23080120230230721 03/02/2023 Dipali Shingha 0425006WL017038 Dipali Shingha 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001957 DIPALI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
30 SIDLI-CHIRANG AS-25-006-101-011/3
(Fulguri) 		0425006000NRG23250120230236008 03/02/2023 Sanashri Basumatary 0425006WL017478 Sanashri Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867002234 SONASHRI BORO ASSAM GRAMIN VIKASH BANK(607064)
31 SIDLI-CHIRANG AS-25-006-102-003/1049
(Ranchaidham) 		0425006000NRG23300120230238133 03/02/2023 Bamashri Basumatary 0425006WL017663 Bamashri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001997 BAMASHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
32 SIDLI-CHIRANG AS-25-006-102-003/1049
(Ranchaidham) 		0425006000NRG23300120230238134 03/02/2023 Girendra Basumatary 0425006WL017663 Girendra Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002001 GIRENDRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDLI-CHIRANG AS-25-006-102-003/1052
(Ranchaidham) 		0425006000NRG23300120230238101 03/02/2023 Sumeta Roy 0425006WL017662 Sumeta Roy 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001993 SUMITA ROY ASSAM GRAMIN VIKASH BANK(607064)
34 SIDLI-CHIRANG AS-25-006-102-003/1870
(Ranchaidham) 		0425006000NRG23300120230238142 03/02/2023 Dilip Boro 0425006WL017663 Dilip Boro 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001999 AFESWARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDLI-CHIRANG AS-25-006-102-003/1904
(Ranchaidham) 		0425006000NRG23300120230238148 03/02/2023 Samarsing Narzary 0425006WL017663 Samarsing Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001790 Mr. SAMARSING NARZARY CENTRAL BANK OF INDIA(607115)
36 SIDLI-CHIRANG AS-25-006-102-003/45
(Ranchaidham) 		0425006000NRG23300120230238110 03/02/2023 Kandi Bala Basumatary 0425006WL017662 Kandi Bala Basumatary 00029 PUNB0RRBAGB 1374 1374 Rejected 17/02/2023 8867001995 Aadhaar Number not Mapped to Account Number
37 SIDLI-CHIRANG AS-25-006-102-003/48
(Ranchaidham) 		0425006000NRG23300120230238111 03/02/2023 Dipumani Ray 0425006WL017662 Dipumani Ray 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001987 DIPUMONI ROY ASSAM GRAMIN VIKASH BANK(607064)
38 SIDLI-CHIRANG AS-25-006-102-003/504
(Ranchaidham) 		0425006000NRG23300120230238120 03/02/2023 Degnw Narzary 0425006WL017662 Degnw Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001996 DEGRW NARZARY ASSAM GRAMIN VIKASH BANK(607064)
39 SIDLI-CHIRANG AS-25-006-102-003/504
(Ranchaidham) 		0425006000NRG23300120230238121 03/02/2023 Swmbeswari Narzary 0425006WL017662 Swmbeswari Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001992 SWMBESWRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
40 SIDLI-CHIRANG AS-25-006-102-003/515
(Ranchaidham) 		0425006000NRG23300120230238122 03/02/2023 Bimal Basumatary 0425006WL017662 Bimal Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002000 MR BIMAL BASUMATARY STATE BANK OF INDIA(508548)
41 SIDLI-CHIRANG AS-25-006-102-003/917
(Ranchaidham) 		0425006000NRG23300120230238171 03/02/2023 Gabkhuli Muchahary 0425006WL017663 Gabkhuli Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001959 GABKHULI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDLI-CHIRANG AS-25-006-102-004/259
(Ranchaidham) 		0425006000NRG23300120230238200 03/02/2023 Anla Narzary 0425006WL017667 Anla Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002170 ANLA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
43 SIDLI-CHIRANG AS-25-006-102-004/261
(Ranchaidham) 		0425006000NRG23300120230238204 03/02/2023 Dandi Basumatary 0425006WL017667 Dandi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002129 DANDI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
44 SIDLI-CHIRANG AS-25-006-102-006/13
(Ranchaidham) 		0425006000NRG23300120230238376 03/02/2023 Nibidita Muchahary 0425006WL017682 Nibidita Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002239 NIBEDITA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDLI-CHIRANG AS-25-006-102-006/1615
(Ranchaidham) 		0425006000NRG23300120230238304 03/02/2023 Anil Narzary 0425006WL017675 Anil Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001962 NILIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
46 SIDLI-CHIRANG AS-25-006-102-006/1788
(Ranchaidham) 		0425006000NRG23300120230238311 03/02/2023 Bhwisagi Muchahary 0425006WL017675 Bhwisagi Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001961 BWISAGI MUCHAHART ASSAM GRAMIN VIKASH BANK(607064)
47 SIDLI-CHIRANG AS-25-006-102-006/1794
(Ranchaidham) 		0425006000NRG23300120230238382 03/02/2023 Bineswar Basumatary 0425006WL017682 Bineswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002002 BINESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDLI-CHIRANG AS-25-006-102-006/1852
(Ranchaidham) 		0425006000NRG23300120230238386 03/02/2023 Mane Basumatary 0425006WL017682 Mane Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002232 RANEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
49 SIDLI-CHIRANG AS-25-006-102-006/1954
(Ranchaidham) 		0425006000NRG23300120230238455 03/02/2023 Kankang Narzary 0425006WL017687 Kankang Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001897 KANKANG NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDLI-CHIRANG AS-25-006-102-006/1993
(Ranchaidham) 		0425006000NRG23300120230238570 03/02/2023 Anima Narzary 0425006WL017699 Anima Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001965 ANIMA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDLI-CHIRANG AS-25-006-102-006/2030
(Ranchaidham) 		0425006000NRG23300120230238459 03/02/2023 Jirena Wary 0425006WL017687 Jirena Wary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001958 JIRINA WARY ASSAM GRAMIN VIKASH BANK(607064)
52 SIDLI-CHIRANG AS-25-006-102-006/2036
(Ranchaidham) 		0425006000NRG23300120230238460 03/02/2023 Kabita Basumatary 0425006WL017687 Kabita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001967 KABITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDLI-CHIRANG AS-25-006-102-006/2088
(Ranchaidham) 		0425006000NRG23300120230238394 03/02/2023 Mwina Basumatary 0425006WL017682 Mwina Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002240 MWINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIDLI-CHIRANG AS-25-006-102-006/2093
(Ranchaidham) 		0425006000NRG23300120230238395 03/02/2023 Marashri Basumatary 0425006WL017682 Marashri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002235 MARASHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
55 SIDLI-CHIRANG AS-25-006-102-006/691
(Ranchaidham) 		0425006000NRG23300120230238571 03/02/2023 Ranjita Basumatary 0425006WL017699 Ranjita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001960 RANJITA BASUMATARY PUNJAB NATIONAL BANK(508568)
56 SIDLI-CHIRANG AS-25-006-102-006/733
(Ranchaidham) 		0425006000NRG23300120230238462 03/02/2023 Sangkash Brahma 0425006WL017687 Sangkash Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001791 SANKOSH KR BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
57 SIDLI-CHIRANG AS-25-006-103-001/4886
(Sidli) 		0425006000NRG23270120230236754 03/02/2023 Nilima Basumatary 0425006WL017526 Nilima Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002128 NELIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
58 SIDLI-CHIRANG AS-25-006-103-001/4886
(Sidli) 		0425006000NRG23270120230236753 03/02/2023 Rabin Basumatary 0425006WL017526 Rabin Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002131 RABINDRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
59 SIDLI-CHIRANG AS-25-006-103-001/5006
(Sidli) 		0425006000NRG23270120230236682 03/02/2023 Jitendra Basumatary 0425006WL017524 Jitendra Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001833 Mr. Jitendra Basumatary CENTRAL BANK OF INDIA(607115)
60 SIDLI-CHIRANG AS-25-006-103-001/5011
(Sidli) 		0425006000NRG23270120230236755 03/02/2023 Mantu Goyary 0425006WL017526 Mantu Goyary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002182 MANTU GAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDLI-CHIRANG AS-25-006-103-001/5034
(Sidli) 		0425006000NRG23270120230236758 03/02/2023 Jirimath Daimary 0425006WL017526 Jirimath Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002177 JIRIMATH DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
62 SIDLI-CHIRANG AS-25-006-103-001/5034
(Sidli) 		0425006000NRG23270120230236759 03/02/2023 Jirimath Daimary 0425006WL017526 Jirimath Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002178 MINOTI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
63 SIDLI-CHIRANG AS-25-006-103-001/5093
(Sidli) 		0425006000NRG23270120230237044 03/02/2023 Saniram Hembrom 0425006WL017556 Saniram Hembrom 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001889 BANGGI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDLI-CHIRANG AS-25-006-103-001/5129
(Sidli) 		0425006000NRG23270120230236690 03/02/2023 Lokhan Sutradhar 0425006WL017524 Lokhan Sutradhar 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001886 KRISHNA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
65 SIDLI-CHIRANG AS-25-006-103-002/20
(Sidli) 		0425006000NRG23270120230236780 03/02/2023 Roshna Daimary 0425006WL017527 Roshna Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001844 ROSHNA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
66 SIDLI-CHIRANG AS-25-006-103-002/5266
(Sidli) 		0425006000NRG23270120230237046 03/02/2023 JAILI BASUMATARY 0425006WL017556 JAILI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002173 JAILI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
67 SIDLI-CHIRANG AS-25-006-103-002/7524
(Sidli) 		0425006000NRG23270120230237048 03/02/2023 Lasmi Basumatary 0425006WL017556 Lasmi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001916 LASMI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
68 SIDLI-CHIRANG AS-25-006-103-002/7529
(Sidli) 		0425006000NRG23270120230236786 03/02/2023 Kumari Basumatary 0425006WL017527 Kumari Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001909 KUMARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
69 SIDLI-CHIRANG AS-25-006-103-002/7534
(Sidli) 		0425006000NRG23270120230236787 03/02/2023 Hangma Basumatary 0425006WL017527 Hangma Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001914 HANGMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
70 SIDLI-CHIRANG AS-25-006-103-002/7541
(Sidli) 		0425006000NRG23270120230236789 03/02/2023 Prabilan Daimary 0425006WL017527 Prabilan Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001904 PRABILAN DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
71 SIDLI-CHIRANG AS-25-006-103-002/7541
(Sidli) 		0425006000NRG23270120230236788 03/02/2023 Ruphasri Daimary 0425006WL017527 Ruphasri Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001913 RUPHASRI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
72 SIDLI-CHIRANG AS-25-006-103-002/7544
(Sidli) 		0425006000NRG23270120230236790 03/02/2023 Sampa Daimary 0425006WL017527 Sampa Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001838 CHAMPA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDLI-CHIRANG AS-25-006-103-002/7545
(Sidli) 		0425006000NRG23270120230236791 03/02/2023 Jona Basumatary 0425006WL017527 Jona Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001922 JONA BASUMATARY CANARA BANK(508532)
74 SIDLI-CHIRANG AS-25-006-103-002/7547
(Sidli) 		0425006000NRG23270120230236793 03/02/2023 Jamuna Basumatary 0425006WL017527 Jamuna Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001847 JAMUNA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
75 SIDLI-CHIRANG AS-25-006-103-002/7553
(Sidli) 		0425006000NRG23270120230236794 03/02/2023 Pranesh Basumatary 0425006WL017527 Pranesh Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001850 MR PRANESH BASUMATARY STATE BANK OF INDIA(508548)
76 SIDLI-CHIRANG AS-25-006-103-002/7556
(Sidli) 		0425006000NRG23270120230236774 03/02/2023 Rohila Basumatary 0425006WL017526 Rohila Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001883 RAHILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
77 SIDLI-CHIRANG AS-25-006-103-002/81583
(Sidli) 		0425006000NRG23270120230236776 03/02/2023 Lucky Muchahary 0425006WL017526 Lucky Muchahary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002169 MRS LUCKY MUCHAHARY STATE BANK OF INDIA(508548)
78 SIDLI-CHIRANG AS-25-006-103-002/81597
(Sidli) 		0425006000NRG23270120230236802 03/02/2023 Sunu Basumatary 0425006WL017527 Sunu Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001830 SUNU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
79 SIDLI-CHIRANG AS-25-006-103-003/1315
(Sidli) 		0425006000NRG23270120230237006 03/02/2023 JOSTNA BARMAN 0425006WL017555 JOSTNA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002179 JYATSHNA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
80 SIDLI-CHIRANG AS-25-006-103-003/1323
(Sidli) 		0425006000NRG23270120230237009 03/02/2023 BHOGIROTH BARMAN 0425006WL017555 BHOGIROTH BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002132 LATA BALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
81 SIDLI-CHIRANG AS-25-006-103-003/1520
(Sidli) 		0425006000NRG23210120230234659 03/02/2023 Chandana Roy 0425006WL017363 Chandana Roy 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001827 CHANDANA RAY W/O AMULYA CH. RAY ASSAM GRAMIN VIKASH BANK(607064)
82 SIDLI-CHIRANG AS-25-006-103-003/190
(Sidli) 		0425006000NRG23270120230237018 03/02/2023 Suchitra Barman 0425006WL017555 Suchitra Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001829 SUCHITRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
83 SIDLI-CHIRANG AS-25-006-103-003/7
(Sidli) 		0425006000NRG23270120230237059 03/02/2023 JALESWAR BARMAN 0425006WL017557 JALESWAR BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001915 JALESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
84 SIDLI-CHIRANG AS-25-006-103-003/81444
(Sidli) 		0425006000NRG23210120230234660 03/02/2023 Surobala Barman 0425006WL017363 Surobala Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001912 SUROBALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
85 SIDLI-CHIRANG AS-25-006-103-003/81447
(Sidli) 		0425006000NRG23210120230234662 03/02/2023 Dulo Barman 0425006WL017363 Dulo Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001918 DULO BARMAN ASSAM GRAMIN VIKASH BANK(607064)
86 SIDLI-CHIRANG AS-25-006-103-003/81470
(Sidli) 		0425006000NRG23270120230237023 03/02/2023 Subhadra Barmab 0425006WL017555 Subhadra Barmab 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001905 SUBHADRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
87 SIDLI-CHIRANG AS-25-006-103-003/81487
(Sidli) 		0425006000NRG23270120230237027 03/02/2023 Nayanibala Barman 0425006WL017555 Nayanibala Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002180 NAYANIBALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
88 SIDLI-CHIRANG AS-25-006-103-003/81654
(Sidli) 		0425006000NRG23210120230234664 03/02/2023 Sukleswar Barman 0425006WL017363 Sukleswar Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001846 BISHAKHA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
89 SIDLI-CHIRANG AS-25-006-103-003/81678
(Sidli) 		0425006000NRG23270120230237032 03/02/2023 Mirabala Barman 0425006WL017555 Mirabala Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001920 MIRA BALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
90 SIDLI-CHIRANG AS-25-006-103-003/81680
(Sidli) 		0425006000NRG23270120230237035 03/02/2023 Biyabala Barman 0425006WL017555 Biyabala Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001841 BIBA RAY ASSAM GRAMIN VIKASH BANK(607064)
91 SIDLI-CHIRANG AS-25-006-103-003/81693
(Sidli) 		0425006000NRG23270120230237036 03/02/2023 Sabita Barman 0425006WL017555 Sabita Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002134 SABITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
92 SIDLI-CHIRANG AS-25-006-103-003/81699
(Sidli) 		0425006000NRG23270120230237037 03/02/2023 Bina Barman 0425006WL017555 Bina Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001831 BINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
93 SIDLI-CHIRANG AS-25-006-103-003/81703
(Sidli) 		0425006000NRG23270120230237038 03/02/2023 Champa Barman 0425006WL017555 Champa Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001842 CHAMPA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
94 SIDLI-CHIRANG AS-25-006-103-003/81706
(Sidli) 		0425006000NRG23270120230237039 03/02/2023 Sarodini Barman 0425006WL017555 Sarodini Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001843 SARODINI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
95 SIDLI-CHIRANG AS-25-006-103-004/2783
(Sidli) 		0425006000NRG23200120230234603 03/02/2023 Dharani Chouohury 0425006WL017354 Dharani Chouohury 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001926 HIRON CHOUDHURY WO DHARANI CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
96 SIDLI-CHIRANG AS-25-006-103-006/6553
(Sidli) 		0425006000NRG23210120230234610 03/02/2023 PRATIMA MUCHAHARY 0425006WL017355 PRATIMA MUCHAHARY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001761 PRATIMA MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
97 SIDLI-CHIRANG AS-25-006-103-007/1124
(Sidli) 		0425006000NRG23210120230234613 03/02/2023 ASHAK TAKUR 0425006WL017355 ASHAK TAKUR 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001767 ASOK THAKUR ASSAM GRAMIN VIKASH BANK(607064)
98 SIDLI-CHIRANG AS-25-006-103-007/1228
(Sidli) 		0425006000NRG23200120230234604 03/02/2023 SUDHANGSU BASUMATARY 0425006WL017354 SUDHANGSU BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001908 SUDHANGSU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
99 SIDLI-CHIRANG AS-25-006-103-007/81517
(Sidli) 		0425006000NRG23200120230234607 03/02/2023 Mira Sutradhar 0425006WL017354 Mira Sutradhar 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001923 MIRA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
100 SIDLI-CHIRANG AS-25-006-103-007/81574
(Sidli) 		0425006000NRG23270120230236706 03/02/2023 Manna Barman 0425006WL017524 Manna Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001840 MANNA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
101 SIDLI-CHIRANG AS-25-006-103-007/81574
(Sidli) 		0425006000NRG23270120230236707 03/02/2023 Pranita Barman 0425006WL017524 Pranita Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001835 PRONITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
102 SIDLI-CHIRANG AS-25-006-103-008/1590
(Sidli) 		0425006000NRG23270120230236709 03/02/2023 HYMATI BARMAN 0425006WL017525 HYMATI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001885 MRS HARIMATI BARMAN STATE BANK OF INDIA(508548)
103 SIDLI-CHIRANG AS-25-006-103-008/1613
(Sidli) 		0425006000NRG23270120230236710 03/02/2023 SUBALA BARMAN 0425006WL017525 SUBALA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001880 SABALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
104 SIDLI-CHIRANG AS-25-006-103-008/1620
(Sidli) 		0425006000NRG23270120230236712 03/02/2023 Dhamo Roy 0425006WL017525 Dhamo Roy 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001837 DAMO RAY WO TARUN RAY ASSAM GRAMIN VIKASH BANK(607064)
105 SIDLI-CHIRANG AS-25-006-103-008/1620
(Sidli) 		0425006000NRG23270120230236711 03/02/2023 Taren Ray 0425006WL017525 Taren Ray 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001768 MR TORUN RAY STATE BANK OF INDIA(508548)
106 SIDLI-CHIRANG AS-25-006-103-008/1623
(Sidli) 		0425006000NRG23200120230234599 03/02/2023 Surendra Roy 0425006WL017353 Surendra Roy 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001769 SURENDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
107 SIDLI-CHIRANG AS-25-006-103-008/1638
(Sidli) 		0425006000NRG23270120230236804 03/02/2023 RABIRAM BARMAN 0425006WL017527 RABIRAM BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001910 RABIRAM BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIDLI-CHIRANG AS-25-006-103-008/1655
(Sidli) 		0425006000NRG23270120230236719 03/02/2023 CHIRAN BALA ROY 0425006WL017525 CHIRAN BALA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001821 CHIRANBALA RAY WO HAREN RAY ASSAM GRAMIN VIKASH BANK(607064)
109 SIDLI-CHIRANG AS-25-006-103-008/1657
(Sidli) 		0425006000NRG23270120230236805 03/02/2023 MRIGEN ROY 0425006WL017527 MRIGEN ROY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001823 MRIGEN RAY ASSAM GRAMIN VIKASH BANK(607064)
110 SIDLI-CHIRANG AS-25-006-103-008/1711
(Sidli) 		0425006000NRG23270120230236720 03/02/2023 Niren Roy 0425006WL017525 Niren Roy 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002176 NIREN RAY ASSAM GRAMIN VIKASH BANK(607064)
111 SIDLI-CHIRANG AS-25-006-103-008/81489
(Sidli) 		0425006000NRG23270120230236723 03/02/2023 Minubala Ray 0425006WL017525 Minubala Ray 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001881 MINU BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
112 SIDLI-CHIRANG AS-25-006-103-008/81490
(Sidli) 		0425006000NRG23270120230236724 03/02/2023 Dipa Ray 0425006WL017525 Dipa Ray 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001888 DIPA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDLI-CHIRANG AS-25-006-103-008/81495
(Sidli) 		0425006000NRG23200120230234587 03/02/2023 Sukabala Ray 0425006WL017352 Sukabala Ray 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001911 SUKU BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
114 SIDLI-CHIRANG AS-25-006-103-008/81498
(Sidli) 		0425006000NRG23270120230236730 03/02/2023 Nibedani Barman 0425006WL017525 Nibedani Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001887 NIBEDONI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
115 SIDLI-CHIRANG AS-25-006-103-008/81501
(Sidli) 		0425006000NRG23270120230236734 03/02/2023 Babita Barman 0425006WL017525 Babita Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001882 BABITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
116 SIDLI-CHIRANG AS-25-006-103-008/81502
(Sidli) 		0425006000NRG23270120230236736 03/02/2023 Jamuna Barman 0425006WL017525 Jamuna Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001824 JAMUNA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
117 SIDLI-CHIRANG AS-25-006-103-008/81504
(Sidli) 		0425006000NRG23270120230236738 03/02/2023 Ratneswar Barman 0425006WL017525 Ratneswar Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001884 ROTHNESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
118 SIDLI-CHIRANG AS-25-006-103-008/81504
(Sidli) 		0425006000NRG23270120230236739 03/02/2023 Ratneswar Barman 0425006WL017525 Ratneswar Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001839 BHARATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
119 SIDLI-CHIRANG AS-25-006-103-008/81685
(Sidli) 		0425006000NRG23200120230234566 03/02/2023 Gakul Basumatary 0425006WL017350 Gakul Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001917 GOKUL BASUMATARY PUNJAB NATIONAL BANK(508568)
120 SIDLI-CHIRANG AS-25-006-103-008/8205
(Sidli) 		0425006000NRG23270120230236810 03/02/2023 Dinesh Barman 0425006WL017527 Dinesh Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001879 BISHAKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
121 SIDLI-CHIRANG AS-25-006-103-008/8214
(Sidli) 		0425006000NRG23270120230236752 03/02/2023 Parbati Ray 0425006WL017525 Parbati Ray 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002175 PARBATI RAY ASSAM GRAMIN VIKASH BANK(607064)
122 SIDLI-CHIRANG AS-25-006-104-006/136
(Kashikotra) 		0425006000NRG23250120230235020 03/02/2023 Fakila Basumatary 0425006WL017404 Fakila Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002172 PAKILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
123 SIDLI-CHIRANG AS-25-006-104-006/227
(Kashikotra) 		0425006000NRG23250120230235031 03/02/2023 Manilal Muchahary 0425006WL017404 Manilal Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001906 MANILAL MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
124 SIDLI-CHIRANG AS-25-006-104-006/252
(Kashikotra) 		0425006000NRG23250120230235044 03/02/2023 Bonita Borgoyary 0425006WL017404 Bonita Borgoyary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002171 BANILA BORGOYARY ASSAM GRAMIN VIKASH BANK(607064)
125 SIDLI-CHIRANG AS-25-006-104-006/252
(Kashikotra) 		0425006000NRG23250120230235043 03/02/2023 Mebla Borgoyary 0425006WL017404 Mebla Borgoyary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002135 MEBLA BARGOYARY ASSAM GRAMIN VIKASH BANK(607064)
126 SIDLI-CHIRANG AS-25-006-104-006/255
(Kashikotra) 		0425006000NRG23250120230235048 03/02/2023 Binu Basumatary 0425006WL017404 Binu Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001849 BINU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
127 SIDLI-CHIRANG AS-25-006-104-006/256
(Kashikotra) 		0425006000NRG23250120230235049 03/02/2023 Jatim Basumatary 0425006WL017404 Jatim Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002183 MR JATIN BASUMATARY STATE BANK OF INDIA(508548)
128 SIDLI-CHIRANG AS-25-006-104-006/257
(Kashikotra) 		0425006000NRG23250120230235052 03/02/2023 Bijuli Basumatary 0425006WL017404 Bijuli Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001819 MRS BIJULI BASUMATARY STATE BANK OF INDIA(508548)
129 SIDLI-CHIRANG AS-25-006-104-006/3
(Kashikotra) 		0425006000NRG23250120230235057 03/02/2023 Hemlal Basumatary 0425006WL017404 Hemlal Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001816 HEMLAL BASUMATARY S/O DHALEN BTY ASSAM GRAMIN VIKASH BANK(607064)
130 SIDLI-CHIRANG AS-25-006-104-006/93
(Kashikotra) 		0425006000NRG23250120230235072 03/02/2023 Jageswar Basumatary 0425006WL017404 Jageswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001818 JAGESWAR BASUMATARY SO TABGANG BTY ASSAM GRAMIN VIKASH BANK(607064)
131 SIDLI-CHIRANG AS-25-006-105-001/5207
(Shyamthaibari) 		0425006000NRG23010220230239230 03/02/2023 Majeda Begum 0425006WL017746 Majeda Begum 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867002241 MRS MAJEDA BEGUM STATE BANK OF INDIA(508548)
132 SIDLI-CHIRANG AS-25-006-106-001/8023
(Garubhasa) 		0425006000NRG23250120230235623 03/02/2023 JOLOK BDR. CHETRY 0425006WL017457 JOLOK BDR. CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001764 JHALAK BAHADUR CHETRY PUNJAB NATIONAL BANK(508568)
133 SIDLI-CHIRANG AS-25-006-106-004/1148
(Garubhasa) 		0425006000NRG23250120230235636 03/02/2023 PARBATI CHETRY 0425006WL017457 PARBATI CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001762 PARBATI CHETRI ASSAM GRAMIN VIKASH BANK(607064)
134 SIDLI-CHIRANG AS-25-006-106-004/1191
(Garubhasa) 		0425006000NRG23250120230235643 03/02/2023 Renuka Devi 0425006WL017457 Renuka Devi 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001759 RENUKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
135 SIDLI-CHIRANG AS-25-006-106-004/70368
(Garubhasa) 		0425006000NRG23250120230235662 03/02/2023 Sabita Chetry 0425006WL017457 Sabita Chetry 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001826 SABITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
136 SIDLI-CHIRANG AS-25-006-107-001/1185
(Bamungaon-Dattapur) 		0425006000NRG23200120230234046 03/02/2023 Mohima Narzary 0425006WL017323 Mohima Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001845 MAHIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
137 SIDLI-CHIRANG AS-25-006-107-001/1186
(Bamungaon-Dattapur) 		0425006000NRG23200120230234047 03/02/2023 Bimala Basumatary 0425006WL017323 Bimala Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001907 BIMALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
138 SIDLI-CHIRANG AS-25-006-107-001/2565
(Bamungaon-Dattapur) 		0425006000NRG23200120230234507 03/02/2023 Niru Basumatary 0425006WL017346 Niru Basumatary 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867001704 SMT NIRU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
139 SIDLI-CHIRANG AS-25-006-107-001/548
(Bamungaon-Dattapur) 		0425006000NRG23200120230234517 03/02/2023 ARPA NARZARY 0425006WL017346 ARPA NARZARY 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867001770 ARPHA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDLI-CHIRANG AS-25-006-107-001/592
(Bamungaon-Dattapur) 		0425006000NRG23200120230234015 03/02/2023 Rupani Narzary 0425006WL017322 Rupani Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001820 MRS RUPANI NARZARY STATE BANK OF INDIA(508548)
141 SIDLI-CHIRANG AS-25-006-107-001/871
(Bamungaon-Dattapur) 		0425006000NRG23200120230234077 03/02/2023 Rabosi Borgoyary 0425006WL017323 Rabosi Borgoyary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001834 RUPUSRI BORGAYARY ASSAM GRAMIN VIKASH BANK(607064)
142 SIDLI-CHIRANG AS-25-006-107-001/871
(Bamungaon-Dattapur) 		0425006000NRG23200120230234076 03/02/2023 Saola Borgoyary 0425006WL017323 Saola Borgoyary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001925 SAOLA BARGOYARY ASSAM GRAMIN VIKASH BANK(607064)
143 SIDLI-CHIRANG AS-25-006-107-001/9129
(Bamungaon-Dattapur) 		0425006000NRG23200120230234023 03/02/2023 Monumani Basumatary 0425006WL017322 Monumani Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001650 MONU MANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
144 SIDLI-CHIRANG AS-25-006-107-001/978
(Bamungaon-Dattapur) 		0425006000NRG23200120230234039 03/02/2023 Rita Basumatary 0425006WL017322 Rita Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001667 MRS RITA BASUMATARY STATE BANK OF INDIA(508548)
145 SIDLI-CHIRANG AS-25-006-107-001/992
(Bamungaon-Dattapur) 		0425006000NRG23200120230234535 03/02/2023 Pwisali Narzary 0425006WL017346 Pwisali Narzary 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867001708 FWISALI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
146 SIDLI-CHIRANG AS-25-006-107-004/505
(Bamungaon-Dattapur) 		0425006000NRG23200120230234152 03/02/2023 Mola Basumatary 0425006WL017325 Mola Basumatary 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867001664 MALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
147 SIDLI-CHIRANG AS-25-006-107-004/529
(Bamungaon-Dattapur) 		0425006000NRG23200120230234100 03/02/2023 Biju Champramary 0425006WL017324 Biju Champramary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001657 BIJU WARY ASSAM GRAMIN VIKASH BANK(607064)
148 SIDLI-CHIRANG AS-25-006-108-001/23
(Bengtol) 		0425006000NRG23070120230230309 03/02/2023 Rimi Daimary 0425006WL016990 Rimi Daimary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001622 SMT RIMI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
149 SIDLI-CHIRANG AS-25-006-108-001/3685
(Bengtol) 		0425006000NRG23070120230230316 03/02/2023 Swmsri Basumatary 0425006WL016990 Swmsri Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002270 SWMSRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
150 SIDLI-CHIRANG AS-25-006-108-001/3716
(Bengtol) 		0425006000NRG23070120230230319 03/02/2023 Monjila Narzary 0425006WL016990 Monjila Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002278 MANJILA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
151 SIDLI-CHIRANG AS-25-006-108-001/396
(Bengtol) 		0425006000NRG23070120230230325 03/02/2023 Miloni Narzary 0425006WL016990 Miloni Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002267 MILONI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
152 SIDLI-CHIRANG AS-25-006-108-001/61218
(Bengtol) 		0425006000NRG23070120230230329 03/02/2023 Sanjit Daimary 0425006WL016990 Sanjit Daimary 00029 PUNB0RRBAGB 1145 1145 Processed 18/02/2023 8867001705 Sanjit Daimary FINO PAYMENTS BANK LTD(608001)
153 SIDLI-CHIRANG AS-25-006-108-001/61218
(Bengtol) 		0425006000NRG23070120230230330 03/02/2023 Sonali Daimary 0425006WL016990 Sonali Daimary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002268 SONATI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDLI-CHIRANG AS-25-006-108-001/61219
(Bengtol) 		0425006000NRG23070120230230331 03/02/2023 Anisha Daimary 0425006WL016990 Anisha Daimary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002269 ANISHA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIDLI-CHIRANG AS-25-006-108-001/61232
(Bengtol) 		0425006000NRG23070120230230334 03/02/2023 Joyram Basumatary 0425006WL016990 Joyram Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001706 JAYRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
156 SIDLI-CHIRANG AS-25-006-108-001/61232
(Bengtol) 		0425006000NRG23070120230230335 03/02/2023 Rekha Basumatary 0425006WL016990 Rekha Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002271 REKHA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
157 SIDLI-CHIRANG AS-25-006-108-001/61240
(Bengtol) 		0425006000NRG23070120230230341 03/02/2023 Mainao Muchahary 0425006WL016990 Mainao Muchahary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002266 MAINAO MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
158 SIDLI-CHIRANG AS-25-006-108-001/61300
(Bengtol) 		0425006000NRG23070120230230342 03/02/2023 Bharati Borgoyary 0425006WL016990 Bharati Borgoyary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002275 MRS BHARATI GOYARY STATE BANK OF INDIA(508548)
159 SIDLI-CHIRANG AS-25-006-108-001/61310
(Bengtol) 		0425006000NRG23070120230230344 03/02/2023 Swmbika Basumatary 0425006WL016990 Swmbika Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001620 SWMBEKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
160 SIDLI-CHIRANG AS-25-006-108-001/61317
(Bengtol) 		0425006000NRG23070120230230347 03/02/2023 Jiren Borgoyary 0425006WL016990 Jiren Borgoyary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002260 JIREN BORGOYARY ASSAM GRAMIN VIKASH BANK(607064)
161 SIDLI-CHIRANG AS-25-006-108-001/61317
(Bengtol) 		0425006000NRG23070120230230346 03/02/2023 Sumuria Borgoyary 0425006WL016990 Sumuria Borgoyary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002203 SUMURIA BORGOYARY ASSAM GRAMIN VIKASH BANK(607064)
162 SIDLI-CHIRANG AS-25-006-108-006/2903
(Bengtol) 		0425006000NRG23100120230231369 03/02/2023 SANTOD MUCHAHARY 0425006WL017100 SANTOD MUCHAHARY 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002184 SANTOD MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
163 SIDLI-CHIRANG AS-25-006-108-006/3447
(Bengtol) 		0425006000NRG23100120230231375 03/02/2023 jaydev Barman 0425006WL017100 jaydev Barman 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002261 JOYDEB BARMAN ASSAM GRAMIN VIKASH BANK(607064)
164 SIDLI-CHIRANG AS-25-006-108-006/61245
(Bengtol) 		0425006000NRG23100120230231387 03/02/2023 Mamoni Roy 0425006WL017100 Mamoni Roy 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002262 MAMONI ROY ASSAM GRAMIN VIKASH BANK(607064)
165 SIDLI-CHIRANG AS-25-006-110-001/100
(Tilokgaon) 		0425006000NRG23300120230238276 03/02/2023 Tembra Basumatary 0425006WL017673 Tembra Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001789 TEMBRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
166 SIDLI-CHIRANG AS-25-006-110-001/101
(Tilokgaon) 		0425006000NRG23300120230238338 03/02/2023 Amar Basumatary 0425006WL017678 Amar Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001795 AMAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
167 SIDLI-CHIRANG AS-25-006-110-001/142
(Tilokgaon) 		0425006000NRG23300120230238340 03/02/2023 Bisti Narzary 0425006WL017678 Bisti Narzary 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867002192 BISTURAM NARZARY ASSAM GRAMIN VIKASH BANK(607064)
168 SIDLI-CHIRANG AS-25-006-110-001/142
(Tilokgaon) 		0425006000NRG23300120230238339 03/02/2023 Suli Narzary 0425006WL017678 Suli Narzary 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867002193 SULI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
169 SIDLI-CHIRANG AS-25-006-110-001/46
(Tilokgaon) 		0425006000NRG23300120230238327 03/02/2023 Babu Narzary 0425006WL017677 Babu Narzary 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001788 BABU NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDLI-CHIRANG AS-25-006-110-001/46
(Tilokgaon) 		0425006000NRG23300120230238328 03/02/2023 Basanti Narzary 0425006WL017677 Basanti Narzary 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867002238 BASANTI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
171 SIDLI-CHIRANG AS-25-006-110-001/54
(Tilokgaon) 		0425006000NRG23300120230238360 03/02/2023 Ranjit Patgiri 0425006WL017680 Ranjit Patgiri 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001786 RANJIT PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
172 SIDLI-CHIRANG AS-25-006-110-001/55
(Tilokgaon) 		0425006000NRG23300120230238363 03/02/2023 Madhabi Patgiri 0425006WL017680 Madhabi Patgiri 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001798 MADHABILATA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
173 SIDLI-CHIRANG AS-25-006-110-001/55
(Tilokgaon) 		0425006000NRG23300120230238362 03/02/2023 Tijen Patgiri 0425006WL017680 Tijen Patgiri 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001784 TIJEN PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
174 SIDLI-CHIRANG AS-25-006-110-001/588
(Tilokgaon) 		0425006000NRG23300120230238350 03/02/2023 Alaisri Narzary 0425006WL017679 Alaisri Narzary 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867002236 ALAISRI NARJARY ASSAM GRAMIN VIKASH BANK(607064)
175 SIDLI-CHIRANG AS-25-006-110-001/588
(Tilokgaon) 		0425006000NRG23300120230238351 03/02/2023 Somen Narzary 0425006WL017679 Somen Narzary 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867002237 SOMEN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
176 SIDLI-CHIRANG AS-25-006-110-003/390
(Tilokgaon) 		0425006000NRG23200120230234199 03/02/2023 Rina Barman 0425006WL017328 Rina Barman 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001785 RINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
177 SIDLI-CHIRANG AS-25-006-110-003/410
(Tilokgaon) 		0425006000NRG23300120230238286 03/02/2023 Sumitra Roy 0425006WL017673 Sumitra Roy 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001852 SUMITRA ROY ASSAM GRAMIN VIKASH BANK(607064)
178 SIDLI-CHIRANG AS-25-006-110-003/438
(Tilokgaon) 		0425006000NRG23300120230238372 03/02/2023 Manju Bala Barman 0425006WL017681 Manju Bala Barman 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001793 MANJUBALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
179 SIDLI-CHIRANG AS-25-006-110-003/438
(Tilokgaon) 		0425006000NRG23300120230238371 03/02/2023 Pobitra Barman 0425006WL017681 Pobitra Barman 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001792 PABITRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
180 SIDLI-CHIRANG AS-25-006-110-003/471
(Tilokgaon) 		0425006000NRG23300120230238271 03/02/2023 Suren Sutradhar 0425006WL017672 Suren Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001854 SUREN SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
181 SIDLI-CHIRANG AS-25-006-110-003/485
(Tilokgaon) 		0425006000NRG23300120230238272 03/02/2023 Mahamaya Barman 0425006WL017672 Mahamaya Barman 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001862 MRS MAHAMAYA BARMAN STATE BANK OF INDIA(508548)
182 SIDLI-CHIRANG AS-25-006-110-003/508
(Tilokgaon) 		0425006000NRG23300120230238273 03/02/2023 Chirota Barman 0425006WL017672 Chirota Barman 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001861 CHIROTA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
183 SIDLI-CHIRANG AS-25-006-110-003/59
(Tilokgaon) 		0425006000NRG23300120230238357 03/02/2023 Bhojoti Barman 0425006WL017679 Bhojoti Barman 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867002233 BHARATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
184 SIDLI-CHIRANG AS-25-006-110-003/6
(Tilokgaon) 		0425006000NRG23300120230238348 03/02/2023 Fellow Barman 0425006WL017678 Fellow Barman 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867001787 DHARANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
185 SIDLI-CHIRANG AS-25-006-110-003/689
(Tilokgaon) 		0425006000NRG23200120230234192 03/02/2023 Bina Satradhar 0425006WL017327 Bina Satradhar 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001994 BINA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
186 SIDLI-CHIRANG AS-25-006-116-001/1035
(Bangaldoba) 		0425006000NRG23300120230237641 03/02/2023 Angan Khaklary 0425006WL017616 Angan Khaklary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001966 ANGGAN KHAKHALARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIDLI-CHIRANG AS-25-006-116-001/8844
(Bangaldoba) 		0425006000NRG23300120230237930 03/02/2023 Ganashri Brahma 0425006WL017654 Ganashri Brahma 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002005 GANASHRI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
188 SIDLI-CHIRANG AS-25-006-116-007/202
(Bangaldoba) 		0425006000NRG23300120230237940 03/02/2023 Samila Brahma 0425006WL017654 Samila Brahma 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002006 SAMELA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
189 SIDLI-CHIRANG AS-25-006-116-007/28
(Bangaldoba) 		0425006000NRG23300120230238014 03/02/2023 Ashok Boro 0425006WL017658 Ashok Boro 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001812 ASHOK KUMAR BORO ASSAM GRAMIN VIKASH BANK(607064)
190 SIDLI-CHIRANG AS-25-006-117-003/1
(Dangtol) 		0425006000NRG23300120230237807 03/02/2023 Pratima Basumatary 0425006WL017641 Pratima Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001757 PRATIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
191 SIDLI-CHIRANG AS-25-006-117-003/123
(Dangtol) 		0425006000NRG23300120230237797 03/02/2023 Purnima Singha 0425006WL017639 Purnima Singha 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001753 PURNIMA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDLI-CHIRANG AS-25-006-117-003/168
(Dangtol) 		0425006000NRG23300120230237803 03/02/2023 Pramila Barman 0425006WL017640 Pramila Barman 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867002127 PRAMILA BARMAN WO NARESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
193 SIDLI-CHIRANG AS-25-006-117-003/17
(Dangtol) 		0425006000NRG23300120230237798 03/02/2023 Santashi Boro 0425006WL017639 Santashi Boro 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001751 SONTOSHI BORO ASSAM GRAMIN VIKASH BANK(607064)
194 SIDLI-CHIRANG AS-25-006-117-003/26
(Dangtol) 		0425006000NRG23300120230237799 03/02/2023 Mukraji Basumatary 0425006WL017639 Mukraji Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867002125 MUKARJI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
195 SIDLI-CHIRANG AS-25-006-117-003/27
(Dangtol) 		0425006000NRG23300120230237780 03/02/2023 SAMELA BASUMATARY 0425006WL017636 SAMELA BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001750 SAMELA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
196 SIDLI-CHIRANG AS-25-006-117-008/18
(Dangtol) 		0425006000NRG23300120230237755 03/02/2023 Dipika Singha 0425006WL017632 Dipika Singha 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001754 DIPIKA SINGHA ASSAM GRAMIN VIKASH BANK(607064)
197 SIDLI-CHIRANG AS-25-006-117-009/167
(Dangtol) 		0425006000NRG23300120230237731 03/02/2023 Minati Rabha 0425006WL017628 Minati Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001752 MINATI RABHA ASSAM GRAMIN VIKASH BANK(607064)
198 SIDLI-CHIRANG AS-25-006-117-009/6206
(Dangtol) 		0425006000NRG23300120230237744 03/02/2023 Sudhir Rabha 0425006WL017630 Sudhir Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867001755 SUDHIR RABHA ASSAM GRAMIN VIKASH BANK(607064)
199 SIDLI-CHIRANG AS-25-006-119-001/98
(Runikhata) 		0425006000NRG23300120230237721 03/02/2023 Mahendra Basumatary 0425006WL017627 Mahendra Basumatary 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8867001921 MAHENDRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
200 SIDLI-CHIRANG AS-25-006-125-002/2231
(Bengtol-Serfang) 		0425006000NRG23250120230236072 03/02/2023 Puspa Narzary 0425006WL017487 Puspa Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002282 PUSPA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIDLI-CHIRANG AS-25-006-125-002/708
(Bengtol-Serfang) 		0425006000NRG23250120230236073 03/02/2023 Molen Basumatary 0425006WL017487 Molen Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001895 MALEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIDLI-CHIRANG AS-25-006-125-002/857
(Bengtol-Serfang) 		0425006000NRG23250120230236157 03/02/2023 Pulmuti Mochahary 0425006WL017499 Pulmuti Mochahary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001720 PULMOTI MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
203 SIDLI-CHIRANG AS-25-006-125-003/516
(Bengtol-Serfang) 		0425006000NRG23250120230236169 03/02/2023 Anjona Mochahary 0425006WL017500 Anjona Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002276 ANJONA MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIDLI-CHIRANG AS-25-006-125-004/1046
(Bengtol-Serfang) 		0425006000NRG23250120230236158 03/02/2023 Mekel Mochahary 0425006WL017499 Mekel Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001890 MEKEL MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
205 SIDLI-CHIRANG AS-25-006-127-001/110
(Ouguri) 		0425006000NRG23200120230234241 03/02/2023 Anjel Basumatary 0425006WL017334 Anjel Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001621 SMT ANJEL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
206 SIDLI-CHIRANG AS-25-006-127-001/138
(Ouguri) 		0425006000NRG23200120230234244 03/02/2023 Risha Islary 0425006WL017334 Risha Islary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001625 RISHA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIDLI-CHIRANG AS-25-006-127-001/96
(Ouguri) 		0425006000NRG23200120230234245 03/02/2023 Jahanan Narzary 0425006WL017334 Jahanan Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001618 JAHANAN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
208 SIDLI-CHIRANG AS-25-006-127-003/180
(Ouguri) 		0425006000NRG23200120230234255 03/02/2023 Suleka Basumatary 0425006WL017336 Suleka Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001628 SMT SULIKHA CHAMPRAMARY ASSAM GRAMIN VIKASH BANK(607064)
209 SIDLI-CHIRANG AS-25-006-127-004/11082012
(Ouguri) 		0425006000NRG23200120230234232 03/02/2023 Nilina Narzary 0425006WL017333 Nilina Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001698 SMT NILENA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
210 SIDLI-CHIRANG AS-25-006-127-004/191
(Ouguri) 		0425006000NRG23200120230234234 03/02/2023 Subari Brahma 0425006WL017333 Subari Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002283 SUBARI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
211 SIDLI-CHIRANG AS-25-006-127-006/31
(Ouguri) 		0425006000NRG23200120230234250 03/02/2023 Romela Basumatary 0425006WL017334 Romela Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001984 RAMELA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIDLI-CHIRANG AS-25-006-127-007/103
(Ouguri) 		0425006000NRG23200120230234235 03/02/2023 Lusi Basumatary 0425006WL017333 Lusi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001619 LUSI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
213 SIDLI-CHIRANG AS-25-006-127-012/89
(Ouguri) 		0425006000NRG23200120230234240 03/02/2023 Abila Brahma 0425006WL017333 Abila Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001623 ABILA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIDLI-CHIRANG AS-25-006-127-012/89
(Ouguri) 		0425006000NRG23200120230234239 03/02/2023 Rwndao Brahma 0425006WL017333 Rwndao Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001617 RWNDAO BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIDLI-CHIRANG AS-25-006-127-013/21
(Ouguri) 		0425006000NRG23200120230234261 03/02/2023 Dukiya Narzary 0425006WL017336 Dukiya Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001709 DUKIYA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDLI-CHIRANG AS-25-006-127-013/23
(Ouguri) 		0425006000NRG23200120230234262 03/02/2023 Rupen Narzary 0425006WL017336 Rupen Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002202 RUPEN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
217 SIDLI-CHIRANG AS-25-006-127-013/34
(Ouguri) 		0425006000NRG23200120230234269 03/02/2023 Abola Basumatary 0425006WL017337 Abola Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002277 ABALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
218 SIDLI-CHIRANG AS-25-006-128-001/11
(Patabari) 		0425006000NRG23250120230235870 03/02/2023 Pabitra Dakal 0425006WL017467 Pabitra Dakal 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002246 PABITRA DHAKEL ASSAM GRAMIN VIKASH BANK(607064)
219 SIDLI-CHIRANG AS-25-006-128-001/1379
(Patabari) 		0425006000NRG23250120230236011 03/02/2023 Sarala Devi 0425006WL017479 Sarala Devi 00029 PUNB0RRBAGB 916 916 Processed 18/02/2023 8867001981 Bhubaneswari Devi FINO PAYMENTS BANK LTD(608001)
220 SIDLI-CHIRANG AS-25-006-128-001/1941
(Patabari) 		0425006000NRG23250120230235893 03/02/2023 Jelina Hajowary 0425006WL017469 Jelina Hajowary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002272 JELINA HAJOWARY ASSAM GRAMIN VIKASH BANK(607064)
221 SIDLI-CHIRANG AS-25-006-128-001/1944
(Patabari) 		0425006000NRG23120120230232272 03/02/2023 Mekjina Champramari 0425006WL017170 Mekjina Champramari 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002204 MEKAJINA CHOMPRAMARY ASSAM GRAMIN VIKASH BANK(607064)
222 SIDLI-CHIRANG AS-25-006-128-001/1944
(Patabari) 		0425006000NRG23250120230235704 03/02/2023 Mekjina Champramari 0425006WL017459 Mekjina Champramari 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002205 MEKAJINA CHOMPRAMARY ASSAM GRAMIN VIKASH BANK(607064)
223 SIDLI-CHIRANG AS-25-006-128-001/2002
(Patabari) 		0425006000NRG23120120230232433 03/02/2023 Pitar Muchahary 0425006WL017178 Pitar Muchahary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002330 PITAR MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
224 SIDLI-CHIRANG AS-25-006-128-001/2002
(Patabari) 		0425006000NRG23250120230235584 03/02/2023 Pitar Muchahary 0425006WL017456 Pitar Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002331 PITAR MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
225 SIDLI-CHIRANG AS-25-006-128-001/2004
(Patabari) 		0425006000NRG23250120230235894 03/02/2023 Jakhresh Muchahary 0425006WL017469 Jakhresh Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002256 JAKHRESH MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
226 SIDLI-CHIRANG AS-25-006-128-001/2049
(Patabari) 		0425006000NRG23250120230235586 03/02/2023 Rita Mochahary 0425006WL017456 Rita Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002200 RITA MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
227 SIDLI-CHIRANG AS-25-006-128-001/2049
(Patabari) 		0425006000NRG23120120230232437 03/02/2023 Rita Mochahary 0425006WL017178 Rita Mochahary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002201 RITA MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
228 SIDLI-CHIRANG AS-25-006-128-001/2085
(Patabari) 		0425006000NRG23250120230236025 03/02/2023 Dipa Basumatary 0425006WL017481 Dipa Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002080 DIPA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
229 SIDLI-CHIRANG AS-25-006-128-001/2096
(Patabari) 		0425006000NRG23250120230235881 03/02/2023 Mikel Narzary 0425006WL017468 Mikel Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001699 MR MEKEL NARZARY ASSAM GRAMIN VIKASH BANK(607064)
230 SIDLI-CHIRANG AS-25-006-128-001/2096
(Patabari) 		0425006000NRG23250120230235880 03/02/2023 Tingni Narzary 0425006WL017468 Tingni Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002319 TINGINI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
231 SIDLI-CHIRANG AS-25-006-128-001/2101
(Patabari) 		0425006000NRG23250120230236012 03/02/2023 Samaren Narzary 0425006WL017479 Samaren Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002076 SAMAREN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
232 SIDLI-CHIRANG AS-25-006-128-001/2121
(Patabari) 		0425006000NRG23250120230235905 03/02/2023 Hertholi Chompromary 0425006WL017470 Hertholi Chompromary 00029 PUNB0RRBAGB 1374 1374 Rejected 17/02/2023 8867002324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SIDLI-CHIRANG AS-25-006-128-001/2145
(Patabari) 		0425006000NRG23120120230232357 03/02/2023 Lakhisri Basumatary 0425006WL017174 Lakhisri Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002082 LAKHISRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
234 SIDLI-CHIRANG AS-25-006-128-001/2145
(Patabari) 		0425006000NRG23250120230235464 03/02/2023 Lakhisri Basumatary 0425006WL017448 Lakhisri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002081 LAKHISRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
235 SIDLI-CHIRANG AS-25-006-128-001/2181
(Patabari) 		0425006000NRG23250120230236036 03/02/2023 Pukhan Basumatary 0425006WL017482 Pukhan Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867002084 FUKON BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIDLI-CHIRANG AS-25-006-128-001/2209
(Patabari) 		0425006000NRG23120120230232440 03/02/2023 Labebala Basumatary 0425006WL017178 Labebala Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002326 LABE BALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
237 SIDLI-CHIRANG AS-25-006-128-001/2209
(Patabari) 		0425006000NRG23250120230235590 03/02/2023 Labebala Basumatary 0425006WL017456 Labebala Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002325 LABE BALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
238 SIDLI-CHIRANG AS-25-006-128-001/2222
(Patabari) 		0425006000NRG23250120230235591 03/02/2023 Prabit Nalrzary 0425006WL017456 Prabit Nalrzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002137 PRABIT NARZARY INDUSIND BANK(607189)
239 SIDLI-CHIRANG AS-25-006-128-001/2222
(Patabari) 		0425006000NRG23120120230232441 03/02/2023 Prabit Nalrzary 0425006WL017178 Prabit Nalrzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002138 PRABIT NARZARY INDUSIND BANK(607189)
240 SIDLI-CHIRANG AS-25-006-128-001/2253
(Patabari) 		0425006000NRG23120120230232443 03/02/2023 Aroti Basumatary 0425006WL017178 Aroti Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002255 ARATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIDLI-CHIRANG AS-25-006-128-001/2253
(Patabari) 		0425006000NRG23250120230235593 03/02/2023 Aroti Basumatary 0425006WL017456 Aroti Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002254 ARATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIDLI-CHIRANG AS-25-006-128-001/2253
(Patabari) 		0425006000NRG23250120230235592 03/02/2023 Udang Basumatary 0425006WL017456 Udang Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002322 UDANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIDLI-CHIRANG AS-25-006-128-001/2253
(Patabari) 		0425006000NRG23120120230232442 03/02/2023 Udang Basumatary 0425006WL017178 Udang Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002323 UDANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIDLI-CHIRANG AS-25-006-128-001/2289
(Patabari) 		0425006000NRG23120120230232361 03/02/2023 Somhari Narzary 0425006WL017174 Somhari Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002065 SUAMHARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
245 SIDLI-CHIRANG AS-25-006-128-001/2289
(Patabari) 		0425006000NRG23250120230235467 03/02/2023 Somhari Narzary 0425006WL017448 Somhari Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002064 SUAMHARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
246 SIDLI-CHIRANG AS-25-006-128-001/2302
(Patabari) 		0425006000NRG23250120230235908 03/02/2023 Rinabala Barman 0425006WL017470 Rinabala Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002253 RINABALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
247 SIDLI-CHIRANG AS-25-006-128-001/2315
(Patabari) 		0425006000NRG23250120230236037 03/02/2023 Niran Basumatary 0425006WL017482 Niran Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002075 NIRAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
248 SIDLI-CHIRANG AS-25-006-128-001/2393
(Patabari) 		0425006000NRG23120120230232274 03/02/2023 Junash Islary 0425006WL017170 Junash Islary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001626 MR JUNASH ISLARY ASSAM GRAMIN VIKASH BANK(607064)
249 SIDLI-CHIRANG AS-25-006-128-001/2393
(Patabari) 		0425006000NRG23250120230235706 03/02/2023 Junash Islary 0425006WL017459 Junash Islary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001627 MR JUNASH ISLARY ASSAM GRAMIN VIKASH BANK(607064)
250 SIDLI-CHIRANG AS-25-006-128-001/2398
(Patabari) 		0425006000NRG23120120230232447 03/02/2023 Gunita Narzary 0425006WL017178 Gunita Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002327 GUNITA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
251 SIDLI-CHIRANG AS-25-006-128-001/37
(Patabari) 		0425006000NRG23250120230236027 03/02/2023 Durga Adhikary 0425006WL017481 Durga Adhikary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001707 MRS DURGA DEVI ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
252 SIDLI-CHIRANG AS-25-006-128-001/37
(Patabari) 		0425006000NRG23250120230236026 03/02/2023 Krisna Adhikary 0425006WL017481 Krisna Adhikary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002199 KRISHNA PRASAD ADHIKARY ASSAM GRAMIN VIKASH BANK(607064)
253 SIDLI-CHIRANG AS-25-006-128-001/391
(Patabari) 		0425006000NRG23250120230235873 03/02/2023 KANDI Narzary 0425006WL017467 KANDI Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001703 MRS KANDI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
254 SIDLI-CHIRANG AS-25-006-128-001/462
(Patabari) 		0425006000NRG23250120230235599 03/02/2023 Jomuna Hajowary 0425006WL017456 Jomuna Hajowary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001718 MRS JUMUNA HAJOARY ASSAM GRAMIN VIKASH BANK(607064)
255 SIDLI-CHIRANG AS-25-006-128-001/462
(Patabari) 		0425006000NRG23120120230232451 03/02/2023 Jomuna Hajowary 0425006WL017178 Jomuna Hajowary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001717 MRS JUMUNA HAJOARY ASSAM GRAMIN VIKASH BANK(607064)
256 SIDLI-CHIRANG AS-25-006-128-001/721
(Patabari) 		0425006000NRG23250120230236014 03/02/2023 Lata Maya Chetry 0425006WL017479 Lata Maya Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002279 LATA MAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
257 SIDLI-CHIRANG AS-25-006-128-001/7543
(Patabari) 		0425006000NRG23250120230235884 03/02/2023 Bimal Mushahary 0425006WL017468 Bimal Mushahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002068 BIMAL MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
258 SIDLI-CHIRANG AS-25-006-128-001/7543
(Patabari) 		0425006000NRG23250120230235885 03/02/2023 Jayshri Mushahary 0425006WL017468 Jayshri Mushahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002071 JAYSHRI MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
259 SIDLI-CHIRANG AS-25-006-128-002/110
(Patabari) 		0425006000NRG23250120230235606 03/02/2023 Gali Narzary 0425006WL017456 Gali Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001639 MRS ROMELA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
260 SIDLI-CHIRANG AS-25-006-128-002/110
(Patabari) 		0425006000NRG23120120230232456 03/02/2023 Gali Narzary 0425006WL017178 Gali Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001640 MRS ROMELA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
261 SIDLI-CHIRANG AS-25-006-128-002/110
(Patabari) 		0425006000NRG23250120230235605 03/02/2023 Laimon Narzary 0425006WL017456 Laimon Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002329 Lalmohan Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
262 SIDLI-CHIRANG AS-25-006-128-002/110
(Patabari) 		0425006000NRG23120120230232455 03/02/2023 Laimon Narzary 0425006WL017178 Laimon Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002328 Lalmohan Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
263 SIDLI-CHIRANG AS-25-006-128-002/237
(Patabari) 		0425006000NRG23120120230232278 03/02/2023 Mobil Basumatary 0425006WL017170 Mobil Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002197 MR MOBIL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
264 SIDLI-CHIRANG AS-25-006-128-002/237
(Patabari) 		0425006000NRG23250120230235710 03/02/2023 Mobil Basumatary 0425006WL017459 Mobil Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002198 MR MOBIL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
265 SIDLI-CHIRANG AS-25-006-128-002/5660
(Patabari) 		0425006000NRG23250120230235712 03/02/2023 Monika Narzary 0425006WL017459 Monika Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001715 MRS MONIKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
266 SIDLI-CHIRANG AS-25-006-128-002/5660
(Patabari) 		0425006000NRG23120120230232280 03/02/2023 Monika Narzary 0425006WL017170 Monika Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001716 MRS MONIKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
267 SIDLI-CHIRANG AS-25-006-128-002/5660
(Patabari) 		0425006000NRG23120120230232279 03/02/2023 Nechan Narzary 0425006WL017170 Nechan Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002316 MR NERSWN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
268 SIDLI-CHIRANG AS-25-006-128-002/5660
(Patabari) 		0425006000NRG23250120230235711 03/02/2023 Nechan Narzary 0425006WL017459 Nechan Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002315 MR NERSWN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
269 SIDLI-CHIRANG AS-25-006-128-002/5661
(Patabari) 		0425006000NRG23250120230235713 03/02/2023 Nila Narzary 0425006WL017459 Nila Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002314 NILA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
270 SIDLI-CHIRANG AS-25-006-128-002/5661
(Patabari) 		0425006000NRG23120120230232281 03/02/2023 Nila Narzary 0425006WL017170 Nila Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002313 NILA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
271 SIDLI-CHIRANG AS-25-006-128-002/5664
(Patabari) 		0425006000NRG23250120230236020 03/02/2023 Binan Narzary 0425006WL017480 Binan Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002074 MRS SANJITA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
272 SIDLI-CHIRANG AS-25-006-128-002/5664
(Patabari) 		0425006000NRG23250120230236019 03/02/2023 Binan Narzary 0425006WL017480 Binan Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002073 MR BINAN NARZARY STATE BANK OF INDIA(508548)
273 SIDLI-CHIRANG AS-25-006-128-002/5666
(Patabari) 		0425006000NRG23120120230232282 03/02/2023 Merirose Narzary 0425006WL017170 Merirose Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002318 MRS MERIROS NARZARY ASSAM GRAMIN VIKASH BANK(607064)
274 SIDLI-CHIRANG AS-25-006-128-002/5666
(Patabari) 		0425006000NRG23250120230235714 03/02/2023 Merirose Narzary 0425006WL017459 Merirose Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002317 MRS MERIROS NARZARY ASSAM GRAMIN VIKASH BANK(607064)
275 SIDLI-CHIRANG AS-25-006-128-002/5670
(Patabari) 		0425006000NRG23250120230235874 03/02/2023 Ishtar Narzary 0425006WL017467 Ishtar Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002083 ISHTAR NARZARY ASSAM GRAMIN VIKASH BANK(607064)
276 SIDLI-CHIRANG AS-25-006-128-003/1467
(Patabari) 		0425006000NRG23250120230235720 03/02/2023 Radhika Chetry 0425006WL017459 Radhika Chetry 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002186 RADHIKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
277 SIDLI-CHIRANG AS-25-006-128-003/1467
(Patabari) 		0425006000NRG23120120230232288 03/02/2023 Radhika Chetry 0425006WL017170 Radhika Chetry 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002185 RADHIKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
278 SIDLI-CHIRANG AS-25-006-128-003/1567
(Patabari) 		0425006000NRG23250120230235898 03/02/2023 Sumitra Hajowary 0425006WL017469 Sumitra Hajowary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001624 SUMITRA HAJOWARY ASSAM GRAMIN VIKASH BANK(607064)
279 SIDLI-CHIRANG AS-25-006-128-003/1573
(Patabari) 		0425006000NRG23250120230235722 03/02/2023 Rajesh Chetry 0425006WL017459 Rajesh Chetry 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002320 RAJESH CHETRY ASSAM GRAMIN VIKASH BANK(607064)
280 SIDLI-CHIRANG AS-25-006-128-003/1573
(Patabari) 		0425006000NRG23120120230232290 03/02/2023 Rajesh Chetry 0425006WL017170 Rajesh Chetry 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002321 RAJESH CHETRY ASSAM GRAMIN VIKASH BANK(607064)
281 SIDLI-CHIRANG AS-25-006-128-003/1573
(Patabari) 		0425006000NRG23250120230235723 03/02/2023 Rajesh Chetry 0425006WL017459 Rajesh Chetry 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002263 MR RAJU CHETRY STATE BANK OF INDIA(508548)
282 SIDLI-CHIRANG AS-25-006-128-003/167
(Patabari) 		0425006000NRG23120120230232459 03/02/2023 Maloti Islary 0425006WL017178 Maloti Islary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001637 MRS MALOTI ISLARY ASSAM GRAMIN VIKASH BANK(607064)
283 SIDLI-CHIRANG AS-25-006-128-003/167
(Patabari) 		0425006000NRG23250120230235610 03/02/2023 Maloti Islary 0425006WL017456 Maloti Islary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001638 MRS MALOTI ISLARY ASSAM GRAMIN VIKASH BANK(607064)
284 SIDLI-CHIRANG AS-25-006-128-003/168
(Patabari) 		0425006000NRG23250120230235728 03/02/2023 Amen Wary 0425006WL017459 Amen Wary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002194 MR AMEN WARY ASSAM GRAMIN VIKASH BANK(607064)
285 SIDLI-CHIRANG AS-25-006-128-003/168
(Patabari) 		0425006000NRG23120120230232295 03/02/2023 Amen Wary 0425006WL017170 Amen Wary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002191 MR AMEN WARY ASSAM GRAMIN VIKASH BANK(607064)
286 SIDLI-CHIRANG AS-25-006-128-003/168
(Patabari) 		0425006000NRG23120120230232296 03/02/2023 Sopona Wary 0425006WL017170 Sopona Wary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001633 SAPANA WARY ASSAM GRAMIN VIKASH BANK(607064)
287 SIDLI-CHIRANG AS-25-006-128-003/168
(Patabari) 		0425006000NRG23250120230235729 03/02/2023 Sopona Wary 0425006WL017459 Sopona Wary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001634 SAPANA WARY ASSAM GRAMIN VIKASH BANK(607064)
288 SIDLI-CHIRANG AS-25-006-128-003/185
(Patabari) 		0425006000NRG23250120230235731 03/02/2023 Sonjoy Islary 0425006WL017459 Sonjoy Islary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002189 MR SONJOY ISLARY ASSAM GRAMIN VIKASH BANK(607064)
289 SIDLI-CHIRANG AS-25-006-128-003/185
(Patabari) 		0425006000NRG23120120230232298 03/02/2023 Sonjoy Islary 0425006WL017170 Sonjoy Islary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002190 MR SONJOY ISLARY ASSAM GRAMIN VIKASH BANK(607064)
290 SIDLI-CHIRANG AS-25-006-128-003/203
(Patabari) 		0425006000NRG23120120230232301 03/02/2023 Ganga Maya 0425006WL017170 Ganga Maya 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001632 MRS GANGAMAYA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
291 SIDLI-CHIRANG AS-25-006-128-003/203
(Patabari) 		0425006000NRG23250120230235734 03/02/2023 Ganga Maya 0425006WL017459 Ganga Maya 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001631 MRS GANGAMAYA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
292 SIDLI-CHIRANG AS-25-006-128-003/204
(Patabari) 		0425006000NRG23250120230235736 03/02/2023 Nanda Knari Chettry 0425006WL017459 Nanda Knari Chettry 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001635 MRS NANDAKUMARI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
293 SIDLI-CHIRANG AS-25-006-128-003/204
(Patabari) 		0425006000NRG23120120230232303 03/02/2023 Nanda Knari Chettry 0425006WL017170 Nanda Knari Chettry 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001636 MRS NANDAKUMARI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
294 SIDLI-CHIRANG AS-25-006-128-003/206
(Patabari) 		0425006000NRG23120120230232304 03/02/2023 Debi Maya Chetry 0425006WL017170 Debi Maya Chetry 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001629 DEVIMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
295 SIDLI-CHIRANG AS-25-006-128-003/206
(Patabari) 		0425006000NRG23250120230235737 03/02/2023 Debi Maya Chetry 0425006WL017459 Debi Maya Chetry 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001630 DEVIMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
296 SIDLI-CHIRANG AS-25-006-128-003/206
(Patabari) 		0425006000NRG23250120230235738 03/02/2023 Purnha Bd Chetry 0425006WL017459 Purnha Bd Chetry 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002187 PURNA BD CHETRY ASSAM GRAMIN VIKASH BANK(607064)
297 SIDLI-CHIRANG AS-25-006-128-003/206
(Patabari) 		0425006000NRG23120120230232305 03/02/2023 Purnha Bd Chetry 0425006WL017170 Purnha Bd Chetry 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002188 PURNA BD CHETRY ASSAM GRAMIN VIKASH BANK(607064)
298 SIDLI-CHIRANG AS-25-006-128-003/22
(Patabari) 		0425006000NRG23120120230232309 03/02/2023 Fulmoni Mins 0425006WL017170 Fulmoni Mins 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001710 MRS FULMONI MINS ASSAM GRAMIN VIKASH BANK(607064)
299 SIDLI-CHIRANG AS-25-006-128-003/22
(Patabari) 		0425006000NRG23250120230235742 03/02/2023 Fulmoni Mins 0425006WL017459 Fulmoni Mins 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001711 MRS FULMONI MINS ASSAM GRAMIN VIKASH BANK(607064)
300 SIDLI-CHIRANG AS-25-006-128-003/261
(Patabari) 		0425006000NRG23250120230235745 03/02/2023 Ghani Madua 0425006WL017459 Ghani Madua 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002195 MRS GHANI KHACHUA ASSAM GRAMIN VIKASH BANK(607064)
301 SIDLI-CHIRANG AS-25-006-128-003/261
(Patabari) 		0425006000NRG23120120230232312 03/02/2023 Ghani Madua 0425006WL017170 Ghani Madua 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002196 MRS GHANI KHACHUA ASSAM GRAMIN VIKASH BANK(607064)
302 SIDLI-CHIRANG AS-25-006-128-003/283
(Patabari) 		0425006000NRG23250120230236021 03/02/2023 Ajit Narzary 0425006WL017480 Ajit Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002139 AJIT BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
303 SIDLI-CHIRANG AS-25-006-128-003/390
(Patabari) 		0425006000NRG23250120230236022 03/02/2023 Lola Muchahary 0425006WL017480 Lola Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001985 LALA MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
304 SIDLI-CHIRANG AS-25-006-128-003/561
(Patabari) 		0425006000NRG23120120230232462 03/02/2023 Ramana Narzary 0425006WL017178 Ramana Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002251 RAMANA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
305 SIDLI-CHIRANG AS-25-006-128-003/561
(Patabari) 		0425006000NRG23250120230235615 03/02/2023 Ramana Narzary 0425006WL017456 Ramana Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867002250 RAMANA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
306 SIDLI-CHIRANG AS-25-006-128-003/594
(Patabari) 		0425006000NRG23250120230235619 03/02/2023 Rosina Narzary 0425006WL017456 Rosina Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002311 ROSHINA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
307 SIDLI-CHIRANG AS-25-006-128-003/594
(Patabari) 		0425006000NRG23120120230232463 03/02/2023 Rosina Narzary 0425006WL017178 Rosina Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002310 ROSHINA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
308 SIDLI-CHIRANG AS-25-006-128-004/101
(Patabari) 		0425006000NRG23120120230232366 03/02/2023 Anjuli Narzary 0425006WL017174 Anjuli Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002078 ANJULI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
309 SIDLI-CHIRANG AS-25-006-128-004/101
(Patabari) 		0425006000NRG23250120230235472 03/02/2023 Anjuli Narzary 0425006WL017448 Anjuli Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002077 ANJULI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
310 SIDLI-CHIRANG AS-25-006-128-004/1586
(Patabari) 		0425006000NRG23250120230235480 03/02/2023 Agini Narzary 0425006WL017448 Agini Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002140 AGINI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
311 SIDLI-CHIRANG AS-25-006-128-004/1586
(Patabari) 		0425006000NRG23120120230232370 03/02/2023 Agini Narzary 0425006WL017174 Agini Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002141 AGINI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
312 SIDLI-CHIRANG AS-25-006-128-004/22
(Patabari) 		0425006000NRG23250120230235488 03/02/2023 Arosh Basumatary 0425006WL017448 Arosh Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 18/02/2023 8867002070 Aroch Narzary FINO PAYMENTS BANK LTD(608001)
313 SIDLI-CHIRANG AS-25-006-128-004/22
(Patabari) 		0425006000NRG23120120230232377 03/02/2023 Arosh Basumatary 0425006WL017174 Arosh Basumatary 00029 PUNB0RRBAGB 916 916 Processed 18/02/2023 8867002069 Aroch Narzary FINO PAYMENTS BANK LTD(608001)
314 SIDLI-CHIRANG AS-25-006-128-004/239
(Patabari) 		0425006000NRG23250120230236016 03/02/2023 Nolsri Narzary 0425006WL017479 Nolsri Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002079 NALSHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
315 SIDLI-CHIRANG AS-25-006-128-004/243
(Patabari) 		0425006000NRG23120120230232384 03/02/2023 Protima Narzary 0425006WL017174 Protima Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001713 MRS PRATIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
316 SIDLI-CHIRANG AS-25-006-128-004/243
(Patabari) 		0425006000NRG23250120230235495 03/02/2023 Protima Narzary 0425006WL017448 Protima Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001714 MRS PRATIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
317 SIDLI-CHIRANG AS-25-006-128-004/244
(Patabari) 		0425006000NRG23250120230235497 03/02/2023 Jotisri Narzary 0425006WL017448 Jotisri Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002273 JYOTISRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
318 SIDLI-CHIRANG AS-25-006-128-004/244
(Patabari) 		0425006000NRG23120120230232386 03/02/2023 Jotisri Narzary 0425006WL017174 Jotisri Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002274 JYOTISRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
319 SIDLI-CHIRANG AS-25-006-128-004/249
(Patabari) 		0425006000NRG23120120230232389 03/02/2023 Najima Basumatary 0425006WL017174 Najima Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001701 MRS NAJIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
320 SIDLI-CHIRANG AS-25-006-128-004/249
(Patabari) 		0425006000NRG23250120230235502 03/02/2023 Najima Basumatary 0425006WL017448 Najima Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001700 MRS NAJIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
321 SIDLI-CHIRANG AS-25-006-128-004/249
(Patabari) 		0425006000NRG23250120230235500 03/02/2023 Tuntri Basumatary 0425006WL017448 Tuntri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002264 TUNTRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
322 SIDLI-CHIRANG AS-25-006-128-004/249
(Patabari) 		0425006000NRG23120120230232388 03/02/2023 Tuntri Basumatary 0425006WL017174 Tuntri Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002265 TUNTRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
323 SIDLI-CHIRANG AS-25-006-128-004/26
(Patabari) 		0425006000NRG23120120230232390 03/02/2023 Sameswari Basumatary 0425006WL017174 Sameswari Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001983 SAMESWARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
324 SIDLI-CHIRANG AS-25-006-128-004/26
(Patabari) 		0425006000NRG23250120230235503 03/02/2023 Sameswari Basumatary 0425006WL017448 Sameswari Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867001982 SAMESWARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
325 SIDLI-CHIRANG AS-25-006-128-004/5612
(Patabari) 		0425006000NRG23120120230232397 03/02/2023 Simson Basumatary 0425006WL017174 Simson Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002066 CHIMCHAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
326 SIDLI-CHIRANG AS-25-006-128-004/5612
(Patabari) 		0425006000NRG23250120230235513 03/02/2023 Simson Basumatary 0425006WL017448 Simson Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002067 CHIMCHAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
327 SIDLI-CHIRANG AS-25-006-128-004/563
(Patabari) 		0425006000NRG23120120230232404 03/02/2023 Mohima Narzary 0425006WL017174 Mohima Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001641 MRS MOHIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
328 SIDLI-CHIRANG AS-25-006-128-004/563
(Patabari) 		0425006000NRG23120120230232403 03/02/2023 Sinot Narzary 0425006WL017174 Sinot Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867002258 SINOT NARZARY ASSAM GRAMIN VIKASH BANK(607064)
329 SIDLI-CHIRANG AS-25-006-128-004/620
(Patabari) 		0425006000NRG23120120230232406 03/02/2023 Porsia Narzary 0425006WL017174 Porsia Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001696 MRS PORSIA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
330 SIDLI-CHIRANG AS-25-006-128-004/620
(Patabari) 		0425006000NRG23250120230235520 03/02/2023 Porsia Narzary 0425006WL017448 Porsia Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001695 MRS PORSIA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
331 SIDLI-CHIRANG AS-25-006-128-004/7547
(Patabari) 		0425006000NRG23250120230235877 03/02/2023 Joymoti Narzary 0425006WL017467 Joymoti Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 18/02/2023 8867001642 Jaymati Narzary FINO PAYMENTS BANK LTD(608001)
332 SIDLI-CHIRANG AS-25-006-128-004/7547
(Patabari) 		0425006000NRG23250120230235876 03/02/2023 Podeswar Narzary 0425006WL017467 Podeswar Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001702 MR PODESWAR NARZARY ASSAM GRAMIN VIKASH BANK(607064)
333 SIDLI-CHIRANG AS-25-006-128-005/489
(Patabari) 		0425006000NRG23250120230236024 03/02/2023 Abita Narzary 0425006WL017480 Abita Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867001697 MRS ABITA NARZARY STATE BANK OF INDIA(508548)
334 SIDLI-CHIRANG AS-25-006-129-001/1384
(Ananda-Betini) 		0425006000NRG23170120230232884 03/02/2023 Chani Narzary 0425006WL017234 Chani Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002038 CHANE NARZARY ASSAM GRAMIN VIKASH BANK(607064)
335 SIDLI-CHIRANG AS-25-006-129-001/169
(Ananda-Betini) 		0425006000NRG23170120230232827 03/02/2023 Buli Basumatary 0425006WL017232 Buli Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001980 BULI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
336 SIDLI-CHIRANG AS-25-006-129-001/169
(Ananda-Betini) 		0425006000NRG23170120230232828 03/02/2023 Thaneswar Basumatary 0425006WL017232 Thaneswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002054 THANESHWAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
337 SIDLI-CHIRANG AS-25-006-129-001/1840
(Ananda-Betini) 		0425006000NRG23170120230232837 03/02/2023 Rahel Mochahary 0425006WL017232 Rahel Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002037 RAHEL NARZARY ASSAM GRAMIN VIKASH BANK(607064)
338 SIDLI-CHIRANG AS-25-006-129-001/1901
(Ananda-Betini) 		0425006000NRG23170120230232838 03/02/2023 Rubusi Mochahary 0425006WL017232 Rubusi Mochahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002052 RUBUSI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
339 SIDLI-CHIRANG AS-25-006-129-001/1912
(Ananda-Betini) 		0425006000NRG23170120230232839 03/02/2023 Rebika Basumatary 0425006WL017232 Rebika Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002053 REBIKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
340 SIDLI-CHIRANG AS-25-006-129-001/1934
(Ananda-Betini) 		0425006000NRG23170120230232840 03/02/2023 Renuka Narzary 0425006WL017232 Renuka Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002039 RENUKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
341 SIDLI-CHIRANG AS-25-006-129-001/79
(Ananda-Betini) 		0425006000NRG23170120230232848 03/02/2023 Junu Narzary 0425006WL017232 Junu Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002040 JUNU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
342 SIDLI-CHIRANG AS-25-006-129-002/127
(Ananda-Betini) 		0425006000NRG23270120230236850 03/02/2023 Dhan Maya Dahal 0425006WL017533 Dhan Maya Dahal 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002243 DHANA MAYA DAHAL ASSAM GRAMIN VIKASH BANK(607064)
343 SIDLI-CHIRANG AS-25-006-129-002/148
(Ananda-Betini) 		0425006000NRG23270120230236857 03/02/2023 Maya Devi 0425006WL017534 Maya Devi 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002249 HARI MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIDLI-CHIRANG AS-25-006-129-002/214
(Ananda-Betini) 		0425006000NRG23270120230236852 03/02/2023 Amar Karki 0425006WL017533 Amar Karki 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002059 NARAMAYA KARKI ASSAM GRAMIN VIKASH BANK(607064)
345 SIDLI-CHIRANG AS-25-006-129-002/64
(Ananda-Betini) 		0425006000NRG23270120230236910 03/02/2023 Lakhi Maya Devi 0425006WL017543 Lakhi Maya Devi 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002257 LAKSHI MAYA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
346 SIDLI-CHIRANG AS-25-006-129-003/164
(Ananda-Betini) 		0425006000NRG23270120230236871 03/02/2023 Joseph Chompromary 0425006WL017536 Joseph Chompromary 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002061 JOSEP CHAMPRAMARY ASSAM GRAMIN VIKASH BANK(607064)
347 SIDLI-CHIRANG AS-25-006-129-004/105
(Ananda-Betini) 		0425006000NRG23270120230236873 03/02/2023 Rupola Basumatary 0425006WL017536 Rupola Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002062 RAHALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
348 SIDLI-CHIRANG AS-25-006-129-004/129
(Ananda-Betini) 		0425006000NRG23170120230232850 03/02/2023 Sundersing Dwimary 0425006WL017232 Sundersing Dwimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001970 SUNDORSING DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
349 SIDLI-CHIRANG AS-25-006-129-004/129
(Ananda-Betini) 		0425006000NRG23090120230230987 03/02/2023 Sundersing Dwimary 0425006WL017069 Sundersing Dwimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001969 SUNDORSING DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
350 SIDLI-CHIRANG AS-25-006-129-004/155
(Ananda-Betini) 		0425006000NRG23270120230236880 03/02/2023 Anima Barman 0425006WL017537 Anima Barman 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002063 ANIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
351 SIDLI-CHIRANG AS-25-006-129-004/155
(Ananda-Betini) 		0425006000NRG23270120230236879 03/02/2023 Nogen Barman 0425006WL017537 Nogen Barman 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002072 NAGEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
352 SIDLI-CHIRANG AS-25-006-129-004/206
(Ananda-Betini) 		0425006000NRG23270120230236859 03/02/2023 Nadam Basumatary 0425006WL017534 Nadam Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002312 NADAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
353 SIDLI-CHIRANG AS-25-006-129-004/277
(Ananda-Betini) 		0425006000NRG23090120230230956 03/02/2023 Margareth Islary 0425006WL017068 Margareth Islary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001972 MARGARINA ISLARY ASSAM GRAMIN VIKASH BANK(607064)
354 SIDLI-CHIRANG AS-25-006-129-004/277
(Ananda-Betini) 		0425006000NRG23170120230232890 03/02/2023 Margareth Islary 0425006WL017234 Margareth Islary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001971 MARGARINA ISLARY ASSAM GRAMIN VIKASH BANK(607064)
355 SIDLI-CHIRANG AS-25-006-129-004/288
(Ananda-Betini) 		0425006000NRG23170120230232854 03/02/2023 Maneka Basumatary 0425006WL017232 Maneka Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002051 MANEKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
356 SIDLI-CHIRANG AS-25-006-129-004/288
(Ananda-Betini) 		0425006000NRG23090120230230991 03/02/2023 Maneka Basumatary 0425006WL017069 Maneka Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002050 MANEKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
357 SIDLI-CHIRANG AS-25-006-129-004/2923796
(Ananda-Betini) 		0425006000NRG23090120230230993 03/02/2023 Chompa Boro 0425006WL017069 Chompa Boro 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002042 CHOMPA BORO ASSAM GRAMIN VIKASH BANK(607064)
358 SIDLI-CHIRANG AS-25-006-129-004/2923796
(Ananda-Betini) 		0425006000NRG23170120230232855 03/02/2023 Chompa Boro 0425006WL017232 Chompa Boro 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002041 CHOMPA BORO ASSAM GRAMIN VIKASH BANK(607064)
359 SIDLI-CHIRANG AS-25-006-129-004/315
(Ananda-Betini) 		0425006000NRG23170120230232904 03/02/2023 Minuka Narzary 0425006WL017234 Minuka Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001976 MINUKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
360 SIDLI-CHIRANG AS-25-006-129-004/315
(Ananda-Betini) 		0425006000NRG23090120230230973 03/02/2023 Minuka Narzary 0425006WL017068 Minuka Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001975 MINUKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
361 SIDLI-CHIRANG AS-25-006-129-004/577
(Ananda-Betini) 		0425006000NRG23090120230231004 03/02/2023 Sukusri Narzary 0425006WL017069 Sukusri Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001978 SUKUSHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
362 SIDLI-CHIRANG AS-25-006-129-004/577
(Ananda-Betini) 		0425006000NRG23170120230232866 03/02/2023 Sukusri Narzary 0425006WL017232 Sukusri Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001977 SUKUSHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
363 SIDLI-CHIRANG AS-25-006-129-004/590
(Ananda-Betini) 		0425006000NRG23170120230232867 03/02/2023 Pormeswar Narzary 0425006WL017232 Pormeswar Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002046 PARMESWAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIDLI-CHIRANG AS-25-006-129-004/590
(Ananda-Betini) 		0425006000NRG23090120230231005 03/02/2023 Pormeswar Narzary 0425006WL017069 Pormeswar Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002047 PARMESWAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIDLI-CHIRANG AS-25-006-129-004/621
(Ananda-Betini) 		0425006000NRG23170120230232868 03/02/2023 Jashila Basumatary 0425006WL017232 Jashila Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001973 JASHILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
366 SIDLI-CHIRANG AS-25-006-129-004/621
(Ananda-Betini) 		0425006000NRG23090120230231006 03/02/2023 Jashila Basumatary 0425006WL017069 Jashila Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001974 JASHILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
367 SIDLI-CHIRANG AS-25-006-129-004/84
(Ananda-Betini) 		0425006000NRG23170120230232870 03/02/2023 Maidangsri Basumatary 0425006WL017232 Maidangsri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867001979 MAIDANGSRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
368 SIDLI-CHIRANG AS-25-006-129-005/228
(Ananda-Betini) 		0425006000NRG23270120230236866 03/02/2023 Boneka Basumatary 0425006WL017535 Boneka Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002245 BONEKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
369 SIDLI-CHIRANG AS-25-006-129-006/215
(Ananda-Betini) 		0425006000NRG23270120230236854 03/02/2023 Uma Kanta Sorma 0425006WL017533 Uma Kanta Sorma 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002247 UMA KANTA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIDLI-CHIRANG AS-25-006-129-007/104
(Ananda-Betini) 		0425006000NRG23170120230232873 03/02/2023 Birbaishri Narzary 0425006WL017232 Birbaishri Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002252 BIRBBAISRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
371 SIDLI-CHIRANG AS-25-006-129-007/104
(Ananda-Betini) 		0425006000NRG23170120230232872 03/02/2023 Rupnal Narzary 0425006WL017232 Rupnal Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002248 RUPNAL NARZARY ASSAM GRAMIN VIKASH BANK(607064)
372 SIDLI-CHIRANG AS-25-006-129-007/449
(Ananda-Betini) 		0425006000NRG23270120230236882 03/02/2023 Laoga Basumatary 0425006WL017537 Laoga Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002060 LAOGA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
373 SIDLI-CHIRANG AS-25-006-129-007/456
(Ananda-Betini) 		0425006000NRG23170120230232914 03/02/2023 Bibari Narzary 0425006WL017234 Bibari Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002044 BIBARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
374 SIDLI-CHIRANG AS-25-006-129-007/456
(Ananda-Betini) 		0425006000NRG23090120230230983 03/02/2023 Bibari Narzary 0425006WL017068 Bibari Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002043 BIBARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
375 SIDLI-CHIRANG AS-25-006-129-007/456
(Ananda-Betini) 		0425006000NRG23090120230230984 03/02/2023 Sikaru Narzary 0425006WL017068 Sikaru Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002048 SIKARU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
376 SIDLI-CHIRANG AS-25-006-129-007/456
(Ananda-Betini) 		0425006000NRG23170120230232915 03/02/2023 Sikaru Narzary 0425006WL017234 Sikaru Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002049 SIKARU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
377 SIDLI-CHIRANG AS-25-006-129-007/566
(Ananda-Betini) 		0425006000NRG23270120230236884 03/02/2023 Ronchi Basumatary 0425006WL017537 Ronchi Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002242 RANCHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
378 SIDLI-CHIRANG AS-25-006-129-009/101
(Ananda-Betini) 		0425006000NRG23170120230232874 03/02/2023 Darpona Basumatary 0425006WL017232 Darpona Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867002045 DARPONA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
379 SIDLI-CHIRANG AS-25-006-129-011/310
(Ananda-Betini) 		0425006000NRG23270120230236912 03/02/2023 Gita Mochahary 0425006WL017543 Gita Mochahary 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867002244 GITA MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 524410 524410
380 SIDLI-CHIRANG AS-25-006-103-006/6550
(Sidli) 		0425006000NRG23210120230234623 03/02/2023 BABURAM BASUMATARY 0425006WL017356 BABURAM BASUMATARY 00029 SBIN0007171 1603 1603 Processed 17/02/2023 8867001766 MINU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
381 SIDLI-CHIRANG AS-25-006-101-003/232
(Fulguri) 		0425006000NRG23280120230237364 03/02/2023 Nomita Sarkar 0425006WL017584 Nomita Sarkar 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867001901 NAMITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
382 SIDLI-CHIRANG AS-25-006-101-003/25
(Fulguri) 		0425006000NRG23280120230237403 03/02/2023 Abdul Sobur Ali 0425006WL017590 Abdul Sobur Ali 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867001898 ABDUL SOBUR ALI ASSAM GRAMIN VIKASH BANK(607064)
383 SIDLI-CHIRANG AS-25-006-101-003/540
(Fulguri) 		0425006000NRG23280120230237391 03/02/2023 Rejjak Ali 0425006WL017588 Rejjak Ali 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867001781 REJJAK ALI ASSAM GRAMIN VIKASH BANK(607064)
384 SIDLI-CHIRANG AS-25-006-101-003/58
(Fulguri) 		0425006000NRG23280120230237368 03/02/2023 Halima Bibi 0425006WL017584 Halima Bibi 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867001900 HALIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
385 SIDLI-CHIRANG AS-25-006-101-003/580
(Fulguri) 		0425006000NRG23280120230237373 03/02/2023 Ashadulla Miah 0425006WL017585 Ashadulla Miah 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867001899 ASADUL MIAH ASSAM GRAMIN VIKASH BANK(607064)
386 SIDLI-CHIRANG AS-25-006-102-003/37
(Ranchaidham) 		0425006000NRG23300120230238165 03/02/2023 Reemasha Basumatary 0425006WL017663 Reemasha Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867001896 REEMASHA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
387 SIDLI-CHIRANG AS-25-006-102-003/915
(Ranchaidham) 		0425006000NRG23300120230238170 03/02/2023 Rabin Narzary 0425006WL017663 Rabin Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867001963 RENUKA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIDLI-CHIRANG AS-25-006-102-003/926
(Ranchaidham) 		0425006000NRG23300120230238172 03/02/2023 Mwnsing Basumatary 0425006WL017663 Mwnsing Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867001964 THUMPESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIDLI-CHIRANG AS-25-006-102-006/1618
(Ranchaidham) 		0425006000NRG23300120230238305 03/02/2023 Kalendra Basumatary 0425006WL017675 Kalendra Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867001998 JANAKI BALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIDLI-CHIRANG AS-25-006-103-001/5024
(Sidli) 		0425006000NRG23270120230236757 03/02/2023 Sunita Muchahary 0425006WL017526 Sunita Muchahary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867002136 SUNITA MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
391 SIDLI-CHIRANG AS-25-006-103-001/5121
(Sidli) 		0425006000NRG23270120230236762 03/02/2023 Sabita Muchahary 0425006WL017526 Sabita Muchahary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867001924 SABITA MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
392 SIDLI-CHIRANG AS-25-006-103-001/5126
(Sidli) 		0425006000NRG23270120230236768 03/02/2023 Sampa Muchahary 0425006WL017526 Sampa Muchahary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867002133 SOMPA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIDLI-CHIRANG AS-25-006-103-001/5141
(Sidli) 		0425006000NRG23270120230236691 03/02/2023 Sita Sutradhar 0425006WL017524 Sita Sutradhar 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867001919 SITA SUTRADHAR WO RATUL SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
394 SIDLI-CHIRANG AS-25-006-103-002/5290
(Sidli) 		0425006000NRG23270120230236771 03/02/2023 SOMPHA BASUMATARY 0425006WL017526 SOMPHA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867002168 CHAMPA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
395 SIDLI-CHIRANG AS-25-006-103-002/7523
(Sidli) 		0425006000NRG23270120230236773 03/02/2023 Matiash Basumatary 0425006WL017526 Matiash Basumatary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867002181 MATIASH BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
396 SIDLI-CHIRANG AS-25-006-103-002/7523
(Sidli) 		0425006000NRG23270120230236772 03/02/2023 Probina Basumatary 0425006WL017526 Probina Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867002174 PROBINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
397 SIDLI-CHIRANG AS-25-006-103-003/1361
(Sidli) 		0425006000NRG23270120230237052 03/02/2023 Parbati Biswas 0425006WL017557 Parbati Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867001836 PARBATI BISWASH ASSAM GRAMIN VIKASH BANK(607064)
398 SIDLI-CHIRANG AS-25-006-103-006/6595
(Sidli) 		0425006000NRG23200120230234562 03/02/2023 Rigendra Basumatary 0425006WL017350 Rigendra Basumatary 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867001771 DIGENDRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
399 SIDLI-CHIRANG AS-25-006-103-008/81685
(Sidli) 		0425006000NRG23200120230234565 03/02/2023 Debeswari Basumatary 0425006WL017350 Debeswari Basumatary 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867001828 DEBESWARI BASUMATARY UCO BANK(607066)
400 SIDLI-CHIRANG AS-25-006-104-004/96
(Kashikotra) 		0425006000NRG23110120230231699 03/02/2023 Gopal Koch 0425006WL017122 Gopal Koch 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867001903 GOPAL KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIDLI-CHIRANG AS-25-006-104-006/60
(Kashikotra) 		0425006000NRG23110120230231700 03/02/2023 Sushila Barman 0425006WL017122 Sushila Barman 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867001832 SUSHILA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
402 SIDLI-CHIRANG AS-25-006-104-009/127
(Kashikotra) 		0425006000NRG23100120230231250 03/02/2023 Menoka Barman 0425006WL017087 Menoka Barman 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867001877 MENOKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
403 SIDLI-CHIRANG AS-25-006-104-009/19
(Kashikotra) 		0425006000NRG23100120230231257 03/02/2023 Sibendra Barman 0425006WL017088 Sibendra Barman 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867001894 SIBENDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
404 SIDLI-CHIRANG AS-25-006-104-009/19
(Kashikotra) 		0425006000NRG23100120230231258 03/02/2023 Sushila Basumatary 0425006WL017088 Sushila Basumatary 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867001878 SUSHILA BASUMATARY PUNJAB NATIONAL BANK(508568)
405 SIDLI-CHIRANG AS-25-006-104-009/195
(Kashikotra) 		0425006000NRG23100120230231251 03/02/2023 Manda Barman 0425006WL017087 Manda Barman 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8867001893 MANDA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
406 SIDLI-CHIRANG AS-25-006-106-004/1148
(Garubhasa) 		0425006000NRG23250120230235635 03/02/2023 KRISHNA MAYA CHETRY 0425006WL017457 KRISHNA MAYA CHETRY 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867001760 KRISHNA KUMARI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
407 SIDLI-CHIRANG AS-25-006-106-004/1165
(Garubhasa) 		0425006000NRG23250120230235637 03/02/2023 BHIM BAHADUR CHETRY 0425006WL017457 BHIM BAHADUR CHETRY 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867001765 BHIM BAHADUR DAHAL CHETRY PUNJAB NATIONAL BANK(508568)
408 SIDLI-CHIRANG AS-25-006-107-001/1003
(Bamungaon-Dattapur) 		0425006000NRG23200120230234004 03/02/2023 Mohen Islary 0425006WL017322 Mohen Islary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001648 MR MOHEN ISLARY STATE BANK OF INDIA(508548)
409 SIDLI-CHIRANG AS-25-006-107-001/1062
(Bamungaon-Dattapur) 		0425006000NRG23200120230234496 03/02/2023 Nalshri Basumatary 0425006WL017346 Nalshri Basumatary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001928 MRS NALSRI BASUMATARY STATE BANK OF INDIA(508548)
410 SIDLI-CHIRANG AS-25-006-107-001/13
(Bamungaon-Dattapur) 		0425006000NRG23200120230234499 03/02/2023 Bolen Borgoyary 0425006WL017346 Bolen Borgoyary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001758 BALEN BORGOYARY S/O KADAL BORGOYARY ASSAM GRAMIN VIKASH BANK(607064)
411 SIDLI-CHIRANG AS-25-006-107-001/21
(Bamungaon-Dattapur) 		0425006000NRG23200120230234503 03/02/2023 RONCHONA NARZARY 0425006WL017346 RONCHONA NARZARY 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001763 MRS RANSONA NARZARY STATE BANK OF INDIA(508548)
412 SIDLI-CHIRANG AS-25-006-107-001/467
(Bamungaon-Dattapur) 		0425006000NRG23200120230234515 03/02/2023 BINASRI NARZARY 0425006WL017346 BINASRI NARZARY 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001772 MRS BINASHRI NARZARY STATE BANK OF INDIA(508548)
413 SIDLI-CHIRANG AS-25-006-107-001/564
(Bamungaon-Dattapur) 		0425006000NRG23200120230234519 03/02/2023 SUMITRA NARZARY 0425006WL017346 SUMITRA NARZARY 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001825 MRS SUMITRA NARZARY STATE BANK OF INDIA(508548)
414 SIDLI-CHIRANG AS-25-006-107-001/567
(Bamungaon-Dattapur) 		0425006000NRG23200120230234522 03/02/2023 Bina Basumatary 0425006WL017346 Bina Basumatary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001644 MRS BINA BASUMATARY STATE BANK OF INDIA(508548)
415 SIDLI-CHIRANG AS-25-006-107-001/628
(Bamungaon-Dattapur) 		0425006000NRG23200120230234083 03/02/2023 Alaisri Narzary 0425006WL017324 Alaisri Narzary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001649 MRS ALAISHRI NARZARY STATE BANK OF INDIA(508548)
416 SIDLI-CHIRANG AS-25-006-107-001/705
(Bamungaon-Dattapur) 		0425006000NRG23200120230234084 03/02/2023 Raben Narzary 0425006WL017324 Raben Narzary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001654 RABEN NARZARY PUNJAB NATIONAL BANK(508568)
417 SIDLI-CHIRANG AS-25-006-107-001/853
(Bamungaon-Dattapur) 		0425006000NRG23200120230234069 03/02/2023 Bishnuram Borgoyary 0425006WL017323 Bishnuram Borgoyary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001892 MR BISHNU GOYARY STATE BANK OF INDIA(508548)
418 SIDLI-CHIRANG AS-25-006-107-001/864
(Bamungaon-Dattapur) 		0425006000NRG23200120230234073 03/02/2023 Raju Basumatary 0425006WL017323 Raju Basumatary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001663 RAJU BASUMATAY ASSAM GRAMIN VIKASH BANK(607064)
419 SIDLI-CHIRANG AS-25-006-107-001/958
(Bamungaon-Dattapur) 		0425006000NRG23200120230234033 03/02/2023 Tuntri Islary 0425006WL017322 Tuntri Islary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001666 THUNTRI ISLARY ASSAM GRAMIN VIKASH BANK(607064)
420 SIDLI-CHIRANG AS-25-006-107-001/965
(Bamungaon-Dattapur) 		0425006000NRG23200120230234036 03/02/2023 Akol Islary 0425006WL017322 Akol Islary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001655 AKALSING ISLARY ASSAM GRAMIN VIKASH BANK(607064)
421 SIDLI-CHIRANG AS-25-006-107-001/973
(Bamungaon-Dattapur) 		0425006000NRG23200120230234038 03/02/2023 Anantha Basumatary 0425006WL017322 Anantha Basumatary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001848 ANANTA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
422 SIDLI-CHIRANG AS-25-006-107-001/973
(Bamungaon-Dattapur) 		0425006000NRG23200120230234037 03/02/2023 Benju Basumatary 0425006WL017322 Benju Basumatary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001927 MRS BENJU BASUMATARY STATE BANK OF INDIA(508548)
423 SIDLI-CHIRANG AS-25-006-107-001/982
(Bamungaon-Dattapur) 		0425006000NRG23200120230234308 03/02/2023 Nilo Basumatary 0425006WL017339 Nilo Basumatary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867001665 NILO BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
424 SIDLI-CHIRANG AS-25-006-107-004/15
(Bamungaon-Dattapur) 		0425006000NRG23200120230234130 03/02/2023 Sumanta Narzary 0425006WL017325 Sumanta Narzary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867001647 SUMANTA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
425 SIDLI-CHIRANG AS-25-006-107-004/155
(Bamungaon-Dattapur) 		0425006000NRG23200120230234132 03/02/2023 Gonesh Basumatary 0425006WL017325 Gonesh Basumatary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001822 MR GANESH BASUMATARY STATE BANK OF INDIA(508548)
426 SIDLI-CHIRANG AS-25-006-107-004/2416
(Bamungaon-Dattapur) 		0425006000NRG23200120230234138 03/02/2023 Birola Chompramary 0425006WL017325 Birola Chompramary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867001652 BIROLA CHAMPRAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIDLI-CHIRANG AS-25-006-107-004/36
(Bamungaon-Dattapur) 		0425006000NRG23200120230234142 03/02/2023 Danda Ram Basumatary 0425006WL017325 Danda Ram Basumatary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001651 Mr. Dandaram Basumatary CENTRAL BANK OF INDIA(607115)
428 SIDLI-CHIRANG AS-25-006-107-004/36
(Bamungaon-Dattapur) 		0425006000NRG23200120230234141 03/02/2023 Khonsri Basumatary 0425006WL017325 Khonsri Basumatary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001646 Mrs. Khansri Basumatary CENTRAL BANK OF INDIA(607115)
429 SIDLI-CHIRANG AS-25-006-107-004/40
(Bamungaon-Dattapur) 		0425006000NRG23200120230234143 03/02/2023 Rebekha Basumatary 0425006WL017325 Rebekha Basumatary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001645 RIBIKA BASUMATARY WO JAGAR BTY ASSAM GRAMIN VIKASH BANK(607064)
430 SIDLI-CHIRANG AS-25-006-107-004/495
(Bamungaon-Dattapur) 		0425006000NRG23200120230234146 03/02/2023 Anitha Narzary 0425006WL017325 Anitha Narzary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001661 ANITHA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
431 SIDLI-CHIRANG AS-25-006-107-004/497
(Bamungaon-Dattapur) 		0425006000NRG23200120230234148 03/02/2023 Jikho Basumatary 0425006WL017325 Jikho Basumatary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001891 MRS JIKHO BASUMATARY STATE BANK OF INDIA(508548)
432 SIDLI-CHIRANG AS-25-006-107-004/499
(Bamungaon-Dattapur) 		0425006000NRG23200120230234150 03/02/2023 Nirla Basumatary 0425006WL017325 Nirla Basumatary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001662 Mrs. Nirla Basumatary CENTRAL BANK OF INDIA(607115)
433 SIDLI-CHIRANG AS-25-006-107-004/510
(Bamungaon-Dattapur) 		0425006000NRG23200120230234156 03/02/2023 Binod Basumatary 0425006WL017325 Binod Basumatary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001712 BINOD BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIDLI-CHIRANG AS-25-006-107-004/524
(Bamungaon-Dattapur) 		0425006000NRG23200120230234161 03/02/2023 Rupila Basumatary 0425006WL017325 Rupila Basumatary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001658 MRS RUPILA BASUMATARY STATE BANK OF INDIA(508548)
435 SIDLI-CHIRANG AS-25-006-107-004/526
(Bamungaon-Dattapur) 		0425006000NRG23200120230234097 03/02/2023 Prodip Basumatary 0425006WL017324 Prodip Basumatary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001653 MR PRADIP BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
436 SIDLI-CHIRANG AS-25-006-107-004/536
(Bamungaon-Dattapur) 		0425006000NRG23200120230234113 03/02/2023 Rwisumwi Champramary 0425006WL017324 Rwisumwi Champramary 00029 UTBI0RRBAGB 687 687 Processed 17/02/2023 8867001656 RAYCHUMAY CHAMPRAMARI ASSAM GRAMIN VIKASH BANK(607064)
437 SIDLI-CHIRANG AS-25-006-107-004/537
(Bamungaon-Dattapur) 		0425006000NRG23200120230234162 03/02/2023 Promila Champramary 0425006WL017325 Promila Champramary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001660 PROMILA CHAMPRAMARY ASSAM GRAMIN VIKASH BANK(607064)
438 SIDLI-CHIRANG AS-25-006-107-004/540
(Bamungaon-Dattapur) 		0425006000NRG23200120230234166 03/02/2023 Ronai Basumatary 0425006WL017325 Ronai Basumatary 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001659 MRS RANAI BASUMATARY STATE BANK OF INDIA(508548)
439 SIDLI-CHIRANG AS-25-006-108-002/1181
(Bengtol) 		0425006000NRG23200120230234225 03/02/2023 Lopsri Murmu 0425006WL017332 Lopsri Murmu 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867002259 MRS LUPSI MURMU STATE BANK OF INDIA(508548)
440 SIDLI-CHIRANG AS-25-006-108-002/61231
(Bengtol) 		0425006000NRG23200120230234226 03/02/2023 Khateja Bewa 0425006WL017332 Khateja Bewa 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867002281 KHATEJA BEWA ASSAM GRAMIN VIKASH BANK(607064)
441 SIDLI-CHIRANG AS-25-006-110-002/70
(Tilokgaon) 		0425006000NRG23300120230238323 03/02/2023 Sanjit Basumatary 0425006WL017676 Sanjit Basumatary 00029 UTBI0RRBAGB 2519 2519 Processed 17/02/2023 8867001783 SANJIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
442 SIDLI-CHIRANG AS-25-006-111-008/507
(Kajalgaon) 		0425006000NRG23300120230237659 03/02/2023 Ambari Basumatary 0425006WL017618 Ambari Basumatary 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867002003 Mrs. AMBARI BASUMATARY CENTRAL BANK OF INDIA(607115)
443 SIDLI-CHIRANG AS-25-006-116-007/35
(Bangaldoba) 		0425006000NRG23300120230238023 03/02/2023 Timpri Boro 0425006WL017658 Timpri Boro 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001955 TIMPRI BORO ASSAM GRAMIN VIKASH BANK(607064)
444 SIDLI-CHIRANG AS-25-006-116-007/353
(Bangaldoba) 		0425006000NRG23300120230238024 03/02/2023 Jamuna Boro 0425006WL017658 Jamuna Boro 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001815 JAMUNA BORO ASSAM GRAMIN VIKASH BANK(607064)
445 SIDLI-CHIRANG AS-25-006-116-007/361
(Bangaldoba) 		0425006000NRG23300120230238027 03/02/2023 Rebeti Boro 0425006WL017658 Rebeti Boro 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867002004 REBOTI BORO ASSAM GRAMIN VIKASH BANK(607064)
446 SIDLI-CHIRANG AS-25-006-116-007/48
(Bangaldoba) 		0425006000NRG23300120230238035 03/02/2023 LOKHIKANTA BRAHMA 0425006WL017658 LOKHIKANTA BRAHMA 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001817 KAKILA BORO ASSAM GRAMIN VIKASH BANK(607064)
447 SIDLI-CHIRANG AS-25-006-116-007/55
(Bangaldoba) 		0425006000NRG23300120230238036 03/02/2023 SUCHANA BASUMATARY 0425006WL017658 SUCHANA BASUMATARY 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001814 SUCHANA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
448 SIDLI-CHIRANG AS-25-006-116-007/81
(Bangaldoba) 		0425006000NRG23300120230238043 03/02/2023 NEOSHI BORO 0425006WL017658 NEOSHI BORO 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001968 NEOSHI BORO ASSAM GRAMIN VIKASH BANK(607064)
449 SIDLI-CHIRANG AS-25-006-116-007/82
(Bangaldoba) 		0425006000NRG23300120230238044 03/02/2023 RUKUMANI BASUMATARY 0425006WL017658 RUKUMANI BASUMATARY 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867001813 RUKUMANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
450 SIDLI-CHIRANG AS-25-006-117-006/5
(Dangtol) 		0425006000NRG23300120230237806 03/02/2023 Smt Ande Narzary 0425006WL017640 Smt Ande Narzary 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867002126 ANDE BALA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
451 SIDLI-CHIRANG AS-25-006-117-009/6209
(Dangtol) 		0425006000NRG23300120230237756 03/02/2023 Rathindra Sangdeb 0425006WL017632 Rathindra Sangdeb 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867001756 RATHINDRA SANGDEB ASSAM GRAMIN VIKASH BANK(607064)
452 SIDLI-CHIRANG AS-25-006-124-005/280
(Tukrajhar) 		0425006000NRG23250120230235104 03/02/2023 David Basumatary 0425006WL017407 David Basumatary 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867001719 DAVID BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIDLI-CHIRANG AS-25-006-125-002/200500
(Bengtol-Serfang) 		0425006000NRG23250120230236166 03/02/2023 Mina Bibi 0425006WL017500 Mina Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867002280 MINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
454 SIDLI-CHIRANG AS-25-006-129-004/242
(Ananda-Betini) 		0425006000NRG23170120230232889 03/02/2023 Purnima Narzary 0425006WL017234 Purnima Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867002035 PURNIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
455 SIDLI-CHIRANG AS-25-006-129-004/242
(Ananda-Betini) 		0425006000NRG23090120230230955 03/02/2023 Purnima Narzary 0425006WL017068 Purnima Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867002036 PURNIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
456 SIDLI-CHIRANG AS-25-006-129-004/610
(Ananda-Betini) 		0425006000NRG23090120230230976 03/02/2023 Gaodang Narzary 0425006WL017068 Gaodang Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867002033 Mrs. Gaodang Narzary CENTRAL BANK OF INDIA(607115)
457 SIDLI-CHIRANG AS-25-006-129-004/610
(Ananda-Betini) 		0425006000NRG23170120230232907 03/02/2023 Gaodang Narzary 0425006WL017234 Gaodang Narzary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867002034 Mrs. Gaodang Narzary CENTRAL BANK OF INDIA(607115)
SubTotal 91371 91371
458 SIDLI-CHIRANG AS-25-006-117-006/495
(Dangtol) 		0425006000NRG23300120230238267 03/02/2023 Mucha Ali Sheikh 0425006WL017671 Mucha Ali Sheikh 00045 BARB0BIDYAP 1374 1374 Processed 17/02/2023 8867002104 MUCHA ALI SHEIKH BANK OF BARODA(606985)
SubTotal 1374 1374
459 SIDLI-CHIRANG AS-25-006-113-005/357
(Kodamtola) 		0425006000NRG23250120230235975 03/02/2023 Podumi Barman 0425006WL017476 Podumi Barman 00048 BKID0005006 916 916 Processed 17/02/2023 8867001692 MRS PODUMI BARMAN STATE BANK OF INDIA(508548)
SubTotal 916 916
460 SIDLI-CHIRANG AS-25-006-104-006/55
(Kashikotra) 		0425006000NRG23250120230235067 03/02/2023 Prabha Brahma 0425006WL017404 Prabha Brahma 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867001743 PRABHA BRAHMA PUNJAB NATIONAL BANK(508568)
461 SIDLI-CHIRANG AS-25-006-106-001/238
(Garubhasa) 		0425006000NRG23250120230236172 03/02/2023 Sanjay Basumatary 0425006WL017502 Sanjay Basumatary 00089 CBIN0284541 1145 1145 Processed 17/02/2023 8867002299 MR SANJAY BASUMATARY STATE BANK OF INDIA(508548)
462 SIDLI-CHIRANG AS-25-006-106-001/9164
(Garubhasa) 		0425006000NRG23250120230235627 03/02/2023 Hari Kumar Chetry 0425006WL017457 Hari Kumar Chetry 00089 CBIN0284541 1603 1603 Processed 17/02/2023 8867001694 Mr. Hari Kr Chetry CENTRAL BANK OF INDIA(607115)
463 SIDLI-CHIRANG AS-25-006-106-007/4023
(Garubhasa) 		0425006000NRG23250120230236179 03/02/2023 Mithun Daimary 0425006WL017502 Mithun Daimary 00089 CBIN0284541 1145 1145 Processed 17/02/2023 8867002231 MITHUN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
464 SIDLI-CHIRANG AS-25-006-107-001/180
(Bamungaon-Dattapur) 		0425006000NRG23200120230234051 03/02/2023 Swmdwn Wary 0425006WL017323 Swmdwn Wary 00089 CBIN0284541 916 916 Processed 17/02/2023 8867002405 SWMDWN BRAHMA PUNJAB NATIONAL BANK(508568)
465 SIDLI-CHIRANG AS-25-006-107-001/9182
(Bamungaon-Dattapur) 		0425006000NRG23250120230235182 03/02/2023 Sumitra Tudu 0425006WL017415 Sumitra Tudu 00089 CBIN0284541 2061 2061 Processed 17/02/2023 8867001811 Mrs. Sumitra Tudu CENTRAL BANK OF INDIA(607115)
466 SIDLI-CHIRANG AS-25-006-107-001/9186
(Bamungaon-Dattapur) 		0425006000NRG23250120230235183 03/02/2023 Lambiya Soren 0425006WL017415 Lambiya Soren 00089 CBIN0284541 2061 2061 Processed 17/02/2023 8867001747 Mrs. Lambiya Soren CENTRAL BANK OF INDIA(607115)
467 SIDLI-CHIRANG AS-25-006-111-004/270
(Kajalgaon) 		0425006000NRG23300120230237661 03/02/2023 Ganshi Goyary 0425006WL017619 Ganshi Goyary 00089 CBIN0284541 1603 1603 Processed 17/02/2023 8867001693 Mr. Ganshi Goyary CENTRAL BANK OF INDIA(607115)
468 SIDLI-CHIRANG AS-25-006-114-004/555
(Birhangaon) 		0425006000NRG23250120230235688 03/02/2023 Nandira Owary 0425006WL017458 Nandira Owary 00089 CBIN0284541 916 916 Processed 17/02/2023 8867002122 NANDIRA OWARY PUNJAB NATIONAL BANK(508568)
469 SIDLI-CHIRANG AS-25-006-114-004/555
(Birhangaon) 		0425006000NRG23110120230231547 03/02/2023 Nandira Owary 0425006WL017110 Nandira Owary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867002121 NANDIRA OWARY PUNJAB NATIONAL BANK(508568)
470 SIDLI-CHIRANG AS-25-006-114-008/167
(Birhangaon) 		0425006000NRG23110120230231521 03/02/2023 Ojufa Nessa 0425006WL017109 Ojufa Nessa 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867002222 HASMOT ALI UCO BANK(607066)
471 SIDLI-CHIRANG AS-25-006-116-001/8840
(Bangaldoba) 		0425006000NRG23300120230237928 03/02/2023 Urmila Basumatary 0425006WL017654 Urmila Basumatary 00089 CBIN0284541 916 916 Processed 17/02/2023 8867002370 URMILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
472 SIDLI-CHIRANG AS-25-006-116-007/1057
(Bangaldoba) 		0425006000NRG23300120230238004 03/02/2023 Pakani Boro 0425006WL017658 Pakani Boro 00089 CBIN0284541 458 458 Processed 17/02/2023 8867001802 PAKANI BORO ASSAM GRAMIN VIKASH BANK(607064)
473 SIDLI-CHIRANG AS-25-006-129-003/200
(Ananda-Betini) 		0425006000NRG23270120230236864 03/02/2023 Tipua Mochahary 0425006WL017535 Tipua Mochahary 00089 CBIN0284541 2061 2061 Processed 17/02/2023 8867001748 M/s. THIKUBA MACHAHARY CENTRAL BANK OF INDIA(607115)
474 SIDLI-CHIRANG AS-25-006-129-004/290
(Ananda-Betini) 		0425006000NRG23170120230232892 03/02/2023 Sonima Basumatary 0425006WL017234 Sonima Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867001809 SONIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
475 SIDLI-CHIRANG AS-25-006-129-004/290
(Ananda-Betini) 		0425006000NRG23090120230230958 03/02/2023 Sonima Basumatary 0425006WL017068 Sonima Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867001810 SONIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
476 SIDLI-CHIRANG AS-25-006-129-004/2950
(Ananda-Betini) 		0425006000NRG23090120230230997 03/02/2023 Rosna Basumatary 0425006WL017069 Rosna Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867001804 Mrs. Rosna Dwimary CENTRAL BANK OF INDIA(607115)
477 SIDLI-CHIRANG AS-25-006-129-004/2950
(Ananda-Betini) 		0425006000NRG23170120230232859 03/02/2023 Rosna Basumatary 0425006WL017232 Rosna Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867001805 Mrs. Rosna Dwimary CENTRAL BANK OF INDIA(607115)
478 SIDLI-CHIRANG AS-25-006-129-010/406
(Ananda-Betini) 		0425006000NRG23270120230236878 03/02/2023 Thilam Borgoyary 0425006WL017536 Thilam Borgoyary 00089 CBIN0284541 2061 2061 Processed 17/02/2023 8867001684 Mr. THILEM . BARGAYARY CENTRAL BANK OF INDIA(607115)
SubTotal 26564 26564
479 SIDLI-CHIRANG AS-25-006-102-006/2073
(Ranchaidham) 		0425006000NRG23300120230238430 03/02/2023 Renu Wary 0425006WL017685 Renu Wary 00354 PUNB0058520 916 916 Processed 17/02/2023 8867001865 RENU BALA WARY PUNJAB NATIONAL BANK(508568)
480 SIDLI-CHIRANG AS-25-006-113-005/351
(Kodamtola) 		0425006000NRG23250120230235347 03/02/2023 Tumpa Barman 0425006WL017435 Tumpa Barman 00354 PUNB0058520 1145 1145 Processed 17/02/2023 8867001871 TUMPA BARMAN PUNJAB NATIONAL BANK(508568)
481 SIDLI-CHIRANG AS-25-006-114-004/57
(Birhangaon) 		0425006000NRG23110120230231549 03/02/2023 Pratima Basumatary 0425006WL017110 Pratima Basumatary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867001873 PRATIMA BASUMATARY PUNJAB NATIONAL BANK(508568)
482 SIDLI-CHIRANG AS-25-006-114-004/57
(Birhangaon) 		0425006000NRG23250120230235690 03/02/2023 Pratima Basumatary 0425006WL017458 Pratima Basumatary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867001872 PRATIMA BASUMATARY PUNJAB NATIONAL BANK(508568)
483 SIDLI-CHIRANG AS-25-006-114-004/618
(Birhangaon) 		0425006000NRG23250120230235693 03/02/2023 Dhansri Narzary 0425006WL017458 Dhansri Narzary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867001870 DHANSRI NARZARY PUNJAB NATIONAL BANK(508568)
484 SIDLI-CHIRANG AS-25-006-114-004/618
(Birhangaon) 		0425006000NRG23110120230231552 03/02/2023 Dhansri Narzary 0425006WL017110 Dhansri Narzary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867001869 DHANSRI NARZARY PUNJAB NATIONAL BANK(508568)
485 SIDLI-CHIRANG AS-25-006-114-004/94
(Birhangaon) 		0425006000NRG23110120230231561 03/02/2023 Chayasri Narzary 0425006WL017110 Chayasri Narzary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867001866 CHAYASRI NARZARY PUNJAB NATIONAL BANK(508568)
486 SIDLI-CHIRANG AS-25-006-114-004/94
(Birhangaon) 		0425006000NRG23250120230235702 03/02/2023 Chayasri Narzary 0425006WL017458 Chayasri Narzary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867001867 CHAYASRI NARZARY PUNJAB NATIONAL BANK(508568)
487 SIDLI-CHIRANG AS-25-006-114-008/103
(Birhangaon) 		0425006000NRG23110120230231517 03/02/2023 Halima Khatun 0425006WL017109 Halima Khatun 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867001868 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
488 SIDLI-CHIRANG AS-25-006-116-001/6542
(Bangaldoba) 		0425006000NRG23300120230238401 03/02/2023 Purna Brahma 0425006WL017682 Purna Brahma 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867001863 KUMARI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
489 SIDLI-CHIRANG AS-25-006-120-001/2009
(Khungring) 		0425006000NRG23110120230231484 03/02/2023 Upen Wary 0425006WL017106 Upen Wary 00354 PUNB0058520 1603 1603 Processed 17/02/2023 8867001864 MR UPEN WARY STATE BANK OF INDIA(508548)
SubTotal 14656 14656
490 SIDLI-CHIRANG AS-25-006-113-005/225
(Kodamtola) 		0425006000NRG23250120230235362 03/02/2023 Khagen Roy 0425006WL017438 Khagen Roy 00354 PUNB0158920 1145 1145 Processed 17/02/2023 8867002012 KHAGIN RAY PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
491 SIDLI-CHIRANG AS-25-006-102-003/171
(Ranchaidham) 		0425006000NRG23300120230238140 03/02/2023 Rihina Basumatary 0425006WL017663 Rihina Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002094 RIHINA BASUMATARY PUNJAB NATIONAL BANK(508568)
492 SIDLI-CHIRANG AS-25-006-102-003/1939
(Ranchaidham) 		0425006000NRG23300120230238153 03/02/2023 Ansumwi Basumatary 0425006WL017663 Ansumwi Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002015 PRATIMA BASUMATARY PUNJAB NATIONAL BANK(508568)
493 SIDLI-CHIRANG AS-25-006-102-004/259
(Ranchaidham) 		0425006000NRG23300120230238201 03/02/2023 Deman Narzary 0425006WL017667 Deman Narzary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002014 DEMON NARZARY PUNJAB NATIONAL BANK(508568)
494 SIDLI-CHIRANG AS-25-006-102-004/260
(Ranchaidham) 		0425006000NRG23300120230238202 03/02/2023 Rampha Narzary 0425006WL017667 Rampha Narzary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002028 RAMPHA NARZARY PUNJAB NATIONAL BANK(508568)
495 SIDLI-CHIRANG AS-25-006-102-004/57154
(Ranchaidham) 		0425006000NRG23300120230238210 03/02/2023 Bane Muchahary 0425006WL017667 Bane Muchahary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002018 BANE MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
496 SIDLI-CHIRANG AS-25-006-102-006/1589
(Ranchaidham) 		0425006000NRG23300120230238377 03/02/2023 Rupati Basumatary 0425006WL017682 Rupati Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867001954 RUPATI BASUMATARY PUNJAB NATIONAL BANK(508568)
497 SIDLI-CHIRANG AS-25-006-102-006/1797
(Ranchaidham) 		0425006000NRG23300120230238383 03/02/2023 Smt. Ranjila Basumatary 0425006WL017682 Smt. Ranjila Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867001953 RANJILA BASUMATARY PUNJAB NATIONAL BANK(508568)
498 SIDLI-CHIRANG AS-25-006-102-006/1980
(Ranchaidham) 		0425006000NRG23300120230238314 03/02/2023 Sanashri Narzary 0425006WL017675 Sanashri Narzary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002026 SANSRI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
499 SIDLI-CHIRANG AS-25-006-102-006/2006
(Ranchaidham) 		0425006000NRG23300120230238458 03/02/2023 Nijira Goyary 0425006WL017687 Nijira Goyary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002025 NIJIRA GOYARY PUNJAB NATIONAL BANK(508568)
500 SIDLI-CHIRANG AS-25-006-103-004/2771
(Sidli) 		0425006000NRG23200120230234601 03/02/2023 Mangal Kisku 0425006WL017354 Mangal Kisku 00354 PUNB0159820 1603 1603 Processed 17/02/2023 8867002096 MANGAL KISKU PUNJAB NATIONAL BANK(508568)
501 SIDLI-CHIRANG AS-25-006-106-001/8023
(Garubhasa) 		0425006000NRG23250120230235624 03/02/2023 RADHIKA DEVI CHETRY 0425006WL017457 RADHIKA DEVI CHETRY 00354 PUNB0159820 1603 1603 Processed 17/02/2023 8867002024 RADIKA CHETRY PUNJAB NATIONAL BANK(508568)
502 SIDLI-CHIRANG AS-25-006-109-010/959
(Subaijhar) 		0425006000NRG23250120230236228 03/02/2023 Sopna Basumatary 0425006WL017503 Sopna Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002019 RAMEN BASUMATARY BANK OF BARODA(606985)
503 SIDLI-CHIRANG AS-25-006-111-008/217
(Kajalgaon) 		0425006000NRG23300120230237658 03/02/2023 Suni Ram Brahma 0425006WL017618 Suni Ram Brahma 00354 PUNB0159820 1603 1603 Processed 17/02/2023 8867002017 URUSHI BRAHMA PUNJAB NATIONAL BANK(508568)
504 SIDLI-CHIRANG AS-25-006-112-003/58
(Paddapur) 		0425006000NRG23120120230231772 03/02/2023 Rakman Ali 0425006WL017134 Rakman Ali 00354 PUNB0159820 1603 1603 Processed 17/02/2023 8867002101 RAKMAN ALI PUNJAB NATIONAL BANK(508568)
505 SIDLI-CHIRANG AS-25-006-112-003/629
(Paddapur) 		0425006000NRG23120120230231744 03/02/2023 Asma Khatun 0425006WL017131 Asma Khatun 00354 PUNB0159820 1603 1603 Processed 17/02/2023 8867002103 ASMA KHATUN CANARA BANK(508532)
506 SIDLI-CHIRANG AS-25-006-112-003/629
(Paddapur) 		0425006000NRG23120120230231743 03/02/2023 Momir Ali 0425006WL017131 Momir Ali 00354 PUNB0159820 1603 1603 Processed 17/02/2023 8867002102 MAMIN ALI PUNJAB NATIONAL BANK(508568)
507 SIDLI-CHIRANG AS-25-006-112-003/75154
(Paddapur) 		0425006000NRG23250120230235949 03/02/2023 Namita Ray 0425006WL017476 Namita Ray 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867002007 NAMITA RAY CANARA BANK(508532)
508 SIDLI-CHIRANG AS-25-006-112-003/75550
(Paddapur) 		0425006000NRG23120120230231767 03/02/2023 Tachlisnuddin 0425006WL017133 Tachlisnuddin 00354 PUNB0159820 1603 1603 Processed 17/02/2023 8867002013 TACHLIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
509 SIDLI-CHIRANG AS-25-006-113-005/117
(Kodamtola) 		0425006000NRG23250120230235953 03/02/2023 Sebali Ray 0425006WL017476 Sebali Ray 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867002020 SEFALI RAY PUNJAB NATIONAL BANK(508568)
510 SIDLI-CHIRANG AS-25-006-113-005/135
(Kodamtola) 		0425006000NRG23250120230235956 03/02/2023 Somo Bala Ray 0425006WL017476 Somo Bala Ray 00354 PUNB0159820 1145 1145 Processed 17/02/2023 8867002009 SAMO RAY PUNJAB NATIONAL BANK(508568)
511 SIDLI-CHIRANG AS-25-006-113-005/21
(Kodamtola) 		0425006000NRG23250120230235337 03/02/2023 Jaymati Ray 0425006WL017434 Jaymati Ray 00354 PUNB0159820 2061 2061 Processed 17/02/2023 8867002023 JAYMATI RAY PUNJAB NATIONAL BANK(508568)
512 SIDLI-CHIRANG AS-25-006-113-005/214
(Kodamtola) 		0425006000NRG23250120230235957 03/02/2023 GITA RAY 0425006WL017476 GITA RAY 00354 PUNB0159820 916 916 Processed 17/02/2023 8867001949 GITA RAY CANARA BANK(508532)
513 SIDLI-CHIRANG AS-25-006-114-004/38
(Birhangaon) 		0425006000NRG23110120230231539 03/02/2023 Sanda Muchahary 0425006WL017110 Sanda Muchahary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867001951 SANDA MUCHAHARY PUNJAB NATIONAL BANK(508568)
514 SIDLI-CHIRANG AS-25-006-114-004/38
(Birhangaon) 		0425006000NRG23250120230235680 03/02/2023 Sanda Muchahary 0425006WL017458 Sanda Muchahary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867001950 SANDA MUCHAHARY PUNJAB NATIONAL BANK(508568)
515 SIDLI-CHIRANG AS-25-006-116-001/1026
(Bangaldoba) 		0425006000NRG23300120230238439 03/02/2023 Sanjita Wary 0425006WL017685 Sanjita Wary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002027 SANJITA WARY PUNJAB NATIONAL BANK(508568)
516 SIDLI-CHIRANG AS-25-006-116-001/1035
(Bangaldoba) 		0425006000NRG23300120230237640 03/02/2023 Mina Khaklary 0425006WL017616 Mina Khaklary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002011 MINA KHAKLARY INDIA POST PAYMENTS BANK LIMITED(508528)
517 SIDLI-CHIRANG AS-25-006-116-001/1039
(Bangaldoba) 		0425006000NRG23300120230237644 03/02/2023 Bina Basumatary 0425006WL017616 Bina Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002016 Mrs. Bina Basumatary CENTRAL BANK OF INDIA(607115)
518 SIDLI-CHIRANG AS-25-006-116-001/1042
(Bangaldoba) 		0425006000NRG23300120230237645 03/02/2023 Derhasath Narzary 0425006WL017616 Derhasath Narzary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867002021 DERHASATH NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
519 SIDLI-CHIRANG AS-25-006-116-001/8831
(Bangaldoba) 		0425006000NRG23300120230237923 03/02/2023 Subusi Muchahary 0425006WL017654 Subusi Muchahary 00354 PUNB0159820 916 916 Processed 17/02/2023 8867002010 SUBUSI MUCHAHARY PUNJAB NATIONAL BANK(508568)
520 SIDLI-CHIRANG AS-25-006-116-001/8837
(Bangaldoba) 		0425006000NRG23300120230237925 03/02/2023 Rwisumuri Barman 0425006WL017654 Rwisumuri Barman 00354 PUNB0159820 916 916 Processed 17/02/2023 8867002022 RWISUMWI BRAHMA PUNJAB NATIONAL BANK(508568)
521 SIDLI-CHIRANG AS-25-006-116-001/8837
(Bangaldoba) 		0425006000NRG23300120230237926 03/02/2023 Surath Brahma 0425006WL017654 Surath Brahma 00354 PUNB0159820 916 916 Processed 17/02/2023 8867001948 SUROJ BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 SIDLI-CHIRANG AS-25-006-116-007/4121
(Bangaldoba) 		0425006000NRG23300120230238028 03/02/2023 Mina Brahma 0425006WL017658 Mina Brahma 00354 PUNB0159820 916 916 Processed 17/02/2023 8867001952 MINA BRAHMA PUNJAB NATIONAL BANK(508568)
523 SIDLI-CHIRANG AS-25-006-116-007/4201
(Bangaldoba) 		0425006000NRG23300120230238033 03/02/2023 Fwisali Basumatary 0425006WL017658 Fwisali Basumatary 00354 PUNB0159820 916 916 Processed 17/02/2023 8867002032 FWISALI BASUMATARY PUNJAB NATIONAL BANK(508568)
524 SIDLI-CHIRANG AS-25-006-116-007/893
(Bangaldoba) 		0425006000NRG23300120230237946 03/02/2023 Parche Brahma 0425006WL017654 Parche Brahma 00354 PUNB0159820 458 458 Processed 17/02/2023 8867002008 PARSE BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
525 SIDLI-CHIRANG AS-25-006-118-006/229
(Ashrabari) 		0425006000NRG23250120230235843 03/02/2023 Jarman Tudu 0425006WL017462 Jarman Tudu 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002088 JARMAN TUDU PUNJAB NATIONAL BANK(508568)
526 SIDLI-CHIRANG AS-25-006-118-006/9947
(Ashrabari) 		0425006000NRG23250120230235853 03/02/2023 Patryach Hembrom 0425006WL017463 Patryach Hembrom 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002087 PATRYACH HEMBRAM PUNJAB NATIONAL BANK(508568)
527 SIDLI-CHIRANG AS-25-006-118-008/579
(Ashrabari) 		0425006000NRG23250120230235935 03/02/2023 Tingring Basumatary 0425006WL017475 Tingring Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002031 TINGRING BASUMATARY PUNJAB NATIONAL BANK(508568)
528 SIDLI-CHIRANG AS-25-006-118-008/714
(Ashrabari) 		0425006000NRG23250120230235325 03/02/2023 Ronila Basumatary 0425006WL017432 Ronila Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002085 RANELA BASUMATARY PUNJAB NATIONAL BANK(508568)
529 SIDLI-CHIRANG AS-25-006-118-008/903
(Ashrabari) 		0425006000NRG23250120230235306 03/02/2023 Fulshri Basumatary 0425006WL017429 Fulshri Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002030 FULSHRI BRAHMA PUNJAB NATIONAL BANK(508568)
530 SIDLI-CHIRANG AS-25-006-118-008/9898
(Ashrabari) 		0425006000NRG23250120230235919 03/02/2023 Bimala Basumatary 0425006WL017472 Bimala Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002086 BIMALA BASUMATARY PUNJAB NATIONAL BANK(508568)
531 SIDLI-CHIRANG AS-25-006-118-011/1898
(Ashrabari) 		0425006000NRG23250120230235524 03/02/2023 Ronsing Basumatary 0425006WL017449 Ronsing Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002097 RANSING BASUMATARY PUNJAB NATIONAL BANK(508568)
532 SIDLI-CHIRANG AS-25-006-118-011/1953
(Ashrabari) 		0425006000NRG23250120230235538 03/02/2023 Abkuli Borgoyary 0425006WL017453 Abkuli Borgoyary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002091 ABKULI BORGOYARY PUNJAB NATIONAL BANK(508568)
533 SIDLI-CHIRANG AS-25-006-118-011/208
(Ashrabari) 		0425006000NRG23250120230235535 03/02/2023 Binjulal Basumatary 0425006WL017452 Binjulal Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002098 BINJULAL BASUMATARY PUNJAB NATIONAL BANK(508568)
534 SIDLI-CHIRANG AS-25-006-118-011/235
(Ashrabari) 		0425006000NRG23250120230235525 03/02/2023 Ranjila Basumatary 0425006WL017449 Ranjila Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002092 RONJILA BASUMATARY PUNJAB NATIONAL BANK(508568)
535 SIDLI-CHIRANG AS-25-006-118-011/98669
(Ashrabari) 		0425006000NRG23250120230235540 03/02/2023 Hongle Basumatary 0425006WL017453 Hongle Basumatary 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002090 HONGKLE BASUMATARY PUNJAB NATIONAL BANK(508568)
536 SIDLI-CHIRANG AS-25-006-119-001/145
(Runikhata) 		0425006000NRG23300120230237686 03/02/2023 DAISARI BRAHMA 0425006WL017622 DAISARI BRAHMA 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002029 DAISARI BRAHMA PUNJAB NATIONAL BANK(508568)
537 SIDLI-CHIRANG AS-25-006-119-004/209
(Runikhata) 		0425006000NRG23300120230237682 03/02/2023 Mandal Tudu 0425006WL017621 Mandal Tudu 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002100 MANDAL TUDU PUNJAB NATIONAL BANK(508568)
538 SIDLI-CHIRANG AS-25-006-119-004/3
(Runikhata) 		0425006000NRG23300120230237672 03/02/2023 Padhan Soren 0425006WL017620 Padhan Soren 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002095 PADHAN SOREN PUNJAB NATIONAL BANK(508568)
539 SIDLI-CHIRANG AS-25-006-119-004/821
(Runikhata) 		0425006000NRG23300120230237693 03/02/2023 Mati Murmu 0425006WL017622 Mati Murmu 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002093 MATI MURMU PUNJAB NATIONAL BANK(508568)
540 SIDLI-CHIRANG AS-25-006-119-004/840
(Runikhata) 		0425006000NRG23300120230237725 03/02/2023 Manjhan Soren 0425006WL017627 Manjhan Soren 00354 PUNB0159820 1832 1832 Processed 17/02/2023 8867002089 MANJHAN SOREN PUNJAB NATIONAL BANK(508568)
541 SIDLI-CHIRANG AS-25-006-121-006/749
(Thaikajhora) 		0425006000NRG23270120230236914 03/02/2023 Sarala Basumatary 0425006WL017544 Sarala Basumatary 00354 PUNB0159820 2061 2061 Processed 17/02/2023 8867002099 SARALA BASUMATARY PUNJAB NATIONAL BANK(508568)
SubTotal 76028 76028
542 SIDLI-CHIRANG AS-25-006-102-003/1949
(Ranchaidham) 		0425006000NRG23300120230238157 03/02/2023 Dhalendra Basumatary 0425006WL017663 Dhalendra Basumatary 00415 SBIN0000119 1374 1374 Processed 17/02/2023 8867002164 DHALENDRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
543 SIDLI-CHIRANG AS-25-006-127-004/186
(Ouguri) 		0425006000NRG23200120230234233 03/02/2023 Soroni Basumatary 0425006WL017333 Soroni Basumatary 00415 SBIN0000119 1374 1374 Processed 17/02/2023 8867002110 MRS SARANI BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 2748 2748
544 SIDLI-CHIRANG AS-25-006-101-002/703
(Fulguri) 		0425006000NRG23270120230236898 03/02/2023 Sarat Ch Roy 0425006WL017539 Sarat Ch Roy 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867002341 SARAT CHANDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
545 SIDLI-CHIRANG AS-25-006-101-004/109
(Fulguri) 		0425006000NRG23080120230230691 03/02/2023 Abinash Barman 0425006WL017035 Abinash Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867002215 PURNIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
546 SIDLI-CHIRANG AS-25-006-101-004/649
(Fulguri) 		0425006000NRG23080120230230787 03/02/2023 Taposhi Barman 0425006WL017045 Taposhi Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867002302 TAPASHI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
547 SIDLI-CHIRANG AS-25-006-101-005/18
(Fulguri) 		0425006000NRG23270120230236829 03/02/2023 Pokhila Barman 0425006WL017530 Pokhila Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867002223 PAKHILA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
548 SIDLI-CHIRANG AS-25-006-101-005/228
(Fulguri) 		0425006000NRG23270120230236825 03/02/2023 Bipul Ray 0425006WL017529 Bipul Ray 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867002306 MANIMALA RAY ASSAM GRAMIN VIKASH BANK(607064)
549 SIDLI-CHIRANG AS-25-006-101-005/246
(Fulguri) 		0425006000NRG23270120230236832 03/02/2023 Satyabati Ray 0425006WL017530 Satyabati Ray 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867002350 MR NADIP RAY STATE BANK OF INDIA(508548)
550 SIDLI-CHIRANG AS-25-006-101-005/252
(Fulguri) 		0425006000NRG23270120230236837 03/02/2023 Joya Ray 0425006WL017531 Joya Ray 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867002219 JOGEN ROY ASSAM GRAMIN VIKASH BANK(607064)
551 SIDLI-CHIRANG AS-25-006-101-009/210
(Fulguri) 		0425006000NRG23070120230230461 03/02/2023 Sabitri Barman 0425006WL017007 Sabitri Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867002166 SABITRI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
552 SIDLI-CHIRANG AS-25-006-101-009/211
(Fulguri) 		0425006000NRG23080120230230719 03/02/2023 Sushil Barman 0425006WL017038 Sushil Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867002294 SUSHIL CHANDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
553 SIDLI-CHIRANG AS-25-006-101-009/477
(Fulguri) 		0425006000NRG23080120230230730 03/02/2023 Ram Ratan Barman 0425006WL017039 Ram Ratan Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867001721 MR RAMRATAN BARMAN STATE BANK OF INDIA(508548)
554 SIDLI-CHIRANG AS-25-006-101-009/74
(Fulguri) 		0425006000NRG23080120230230722 03/02/2023 Sabitri Barman 0425006WL017038 Sabitri Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867002230 SABITRI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
555 SIDLI-CHIRANG AS-25-006-102-001/12
(Ranchaidham) 		0425006000NRG23300120230238421 03/02/2023 Aleshwari Basumatary 0425006WL017685 Aleshwari Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002351 ALESHWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
556 SIDLI-CHIRANG AS-25-006-102-001/12
(Ranchaidham) 		0425006000NRG23300120230238422 03/02/2023 Bidintha Basumatary 0425006WL017685 Bidintha Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002144 BIDINTHA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
557 SIDLI-CHIRANG AS-25-006-102-002/2098
(Ranchaidham) 		0425006000NRG23300120230238449 03/02/2023 Mangal Muchahary 0425006WL017687 Mangal Muchahary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002221 MR MANGAL MUCHAHARY STATE BANK OF INDIA(508548)
558 SIDLI-CHIRANG AS-25-006-102-003/16
(Ranchaidham) 		0425006000NRG23300120230238136 03/02/2023 Bhaben Basumatary 0425006WL017663 Bhaben Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002345 BHABEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
559 SIDLI-CHIRANG AS-25-006-102-003/1872
(Ranchaidham) 		0425006000NRG23300120230238145 03/02/2023 Chandra Mahan Boro 0425006WL017663 Chandra Mahan Boro 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002343 MR CHANDRAMOHAN BORO STATE BANK OF INDIA(508548)
560 SIDLI-CHIRANG AS-25-006-102-003/1894
(Ranchaidham) 		0425006000NRG23300120230238146 03/02/2023 Swmshri Basumatary 0425006WL017663 Swmshri Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002344 SWMSHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
561 SIDLI-CHIRANG AS-25-006-102-003/21
(Ranchaidham) 		0425006000NRG23300120230238104 03/02/2023 Janila Basumatary 0425006WL017662 Janila Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002372 MISS JANILA BASUMATARY STATE BANK OF INDIA(508548)
562 SIDLI-CHIRANG AS-25-006-102-003/21
(Ranchaidham) 		0425006000NRG23300120230238105 03/02/2023 Rwisuma Basumatary 0425006WL017662 Rwisuma Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002403 RWISUMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
563 SIDLI-CHIRANG AS-25-006-102-003/480
(Ranchaidham) 		0425006000NRG23300120230237629 03/02/2023 Prohalat Basumatary 0425006WL017616 Prohalat Basumatary 00415 SBIN0002015 687 687 Processed 17/02/2023 8867002213 PRAHLAD BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
564 SIDLI-CHIRANG AS-25-006-102-003/549
(Ranchaidham) 		0425006000NRG23300120230238126 03/02/2023 Hemlota Barman 0425006WL017662 Hemlota Barman 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867001675 HEMLOTA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
565 SIDLI-CHIRANG AS-25-006-102-003/876
(Ranchaidham) 		0425006000NRG23300120230237632 03/02/2023 Pukan Basumatary 0425006WL017616 Pukan Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002206 PUKAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
566 SIDLI-CHIRANG AS-25-006-102-006/1618
(Ranchaidham) 		0425006000NRG23300120230238306 03/02/2023 Kartina Basumatary 0425006WL017675 Kartina Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002225 KARTINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
567 SIDLI-CHIRANG AS-25-006-102-006/1739
(Ranchaidham) 		0425006000NRG23300120230238379 03/02/2023 Rashina Basumatary 0425006WL017682 Rashina Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002347 RACHANA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
568 SIDLI-CHIRANG AS-25-006-102-006/1802
(Ranchaidham) 		0425006000NRG23300120230238312 03/02/2023 Eurika Basumatary 0425006WL017675 Eurika Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002056 MISS EURIKA BASUMATARY STATE BANK OF INDIA(508548)
569 SIDLI-CHIRANG AS-25-006-102-006/1943
(Ranchaidham) 		0425006000NRG23300120230238423 03/02/2023 Dulur Narzary 0425006WL017685 Dulur Narzary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002286 DULUR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
570 SIDLI-CHIRANG AS-25-006-102-006/2087
(Ranchaidham) 		0425006000NRG23300120230238393 03/02/2023 Jwmoi Basumatary 0425006WL017682 Jwmoi Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002228 JAUMAI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
571 SIDLI-CHIRANG AS-25-006-102-006/734
(Ranchaidham) 		0425006000NRG23300120230238398 03/02/2023 Renu Basumatary 0425006WL017682 Renu Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002332 RINU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
572 SIDLI-CHIRANG AS-25-006-107-001/9187
(Bamungaon-Dattapur) 		0425006000NRG23200120230234029 03/02/2023 Daisy Islary 0425006WL017322 Daisy Islary 00415 SBIN0002015 916 916 Processed 17/02/2023 8867002288 MISS DAISY ISLARY STATE BANK OF INDIA(508548)
573 SIDLI-CHIRANG AS-25-006-107-001/9187
(Bamungaon-Dattapur) 		0425006000NRG23200120230234030 03/02/2023 Steela Islary 0425006WL017322 Steela Islary 00415 SBIN0002015 916 916 Processed 17/02/2023 8867002287 MISS STEELA ISLARY STATE BANK OF INDIA(508548)
574 SIDLI-CHIRANG AS-25-006-109-004/313
(Subaijhar) 		0425006000NRG23250120230236232 03/02/2023 Kartik Basumatary 0425006WL017504 Kartik Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002303 MRS KARTIK BASUMATARY STATE BANK OF INDIA(508548)
575 SIDLI-CHIRANG AS-25-006-110-001/107
(Tilokgaon) 		0425006000NRG23300120230238268 03/02/2023 Munjula Goyari 0425006WL017672 Munjula Goyari 00415 SBIN0002015 2519 2519 Processed 17/02/2023 8867002401 MANJULA GAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
576 SIDLI-CHIRANG AS-25-006-110-001/118
(Tilokgaon) 		0425006000NRG23300120230238319 03/02/2023 Anila Muchahary 0425006WL017676 Anila Muchahary 00415 SBIN0002015 2519 2519 Processed 17/02/2023 8867002229 ANILA MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
577 SIDLI-CHIRANG AS-25-006-110-001/140
(Tilokgaon) 		0425006000NRG23300120230238321 03/02/2023 Nibaran Basumatary 0425006WL017676 Nibaran Basumatary 00415 SBIN0002015 2519 2519 Processed 17/02/2023 8867002112 MR NIBARAN BASUMATARY STATE BANK OF INDIA(508548)
578 SIDLI-CHIRANG AS-25-006-110-001/54
(Tilokgaon) 		0425006000NRG23300120230238361 03/02/2023 Nili Patgiri 0425006WL017680 Nili Patgiri 00415 SBIN0002015 2519 2519 Processed 17/02/2023 8867002058 MRS NILABATI PATGIRI STATE BANK OF INDIA(508548)
579 SIDLI-CHIRANG AS-25-006-110-002/70
(Tilokgaon) 		0425006000NRG23300120230238322 03/02/2023 Sonibala Basumatary 0425006WL017676 Sonibala Basumatary 00415 SBIN0002015 2519 2519 Processed 17/02/2023 8867002156 SONIBALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
580 SIDLI-CHIRANG AS-25-006-110-003/513
(Tilokgaon) 		0425006000NRG23200120230234189 03/02/2023 Buli Barman 0425006WL017327 Buli Barman 00415 SBIN0002015 1603 1603 Processed 17/02/2023 8867002371 BULI BARMAN RAY ASSAM GRAMIN VIKASH BANK(607064)
581 SIDLI-CHIRANG AS-25-006-116-001/1032
(Bangaldoba) 		0425006000NRG23300120230237638 03/02/2023 Manaj Narzary 0425006WL017616 Manaj Narzary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002153 MANAJ NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
582 SIDLI-CHIRANG AS-25-006-116-001/1042
(Bangaldoba) 		0425006000NRG23300120230237646 03/02/2023 Hema Narzary 0425006WL017616 Hema Narzary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002349 MRS HEMA NARZARY STATE BANK OF INDIA(508548)
583 SIDLI-CHIRANG AS-25-006-116-001/6542
(Bangaldoba) 		0425006000NRG23300120230238402 03/02/2023 Mainao Brahma 0425006WL017682 Mainao Brahma 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002057 MISS MAINAO BRAHMA STATE BANK OF INDIA(508548)
584 SIDLI-CHIRANG AS-25-006-127-001/96
(Ouguri) 		0425006000NRG23200120230234246 03/02/2023 Lolita Narzary 0425006WL017334 Lolita Narzary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002406 MRS ROJITA NARZARY STATE BANK OF INDIA(508548)
585 SIDLI-CHIRANG AS-25-006-128-001/1558
(Patabari) 		0425006000NRG23250120230235891 03/02/2023 Amela Narzary 0425006WL017469 Amela Narzary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867002285 AMELA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
586 SIDLI-CHIRANG AS-25-006-128-004/429
(Patabari) 		0425006000NRG23120120230232391 03/02/2023 Samel Narzary 0425006WL017174 Samel Narzary 00415 SBIN0002015 229 229 Processed 18/02/2023 8867002367 Samel Narzary FINO PAYMENTS BANK LTD(608001)
587 SIDLI-CHIRANG AS-25-006-128-004/429
(Patabari) 		0425006000NRG23250120230235504 03/02/2023 Samel Narzary 0425006WL017448 Samel Narzary 00415 SBIN0002015 1145 1145 Processed 18/02/2023 8867002366 Samel Narzary FINO PAYMENTS BANK LTD(608001)
SubTotal 65952 65952
588 SIDLI-CHIRANG AS-25-006-102-003/53
(Ranchaidham) 		0425006000NRG23300120230238123 03/02/2023 Ambika Ray 0425006WL017662 Ambika Ray 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001691 AMBIKA RAY ASSAM GRAMIN VIKASH BANK(607064)
589 SIDLI-CHIRANG AS-25-006-103-002/81594
(Sidli) 		0425006000NRG23270120230236800 03/02/2023 Tiopilash Basumatary 0425006WL017527 Tiopilash Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001680 TIOPILASH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
590 SIDLI-CHIRANG AS-25-006-103-003/81444
(Sidli) 		0425006000NRG23210120230234661 03/02/2023 Probin Barman 0425006WL017363 Probin Barman 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001678 PROBIN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
591 SIDLI-CHIRANG AS-25-006-104-006/224
(Kashikotra) 		0425006000NRG23250120230235030 03/02/2023 Sanjib Basumatary 0425006WL017404 Sanjib Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001740 Mr. SANJIB BASUMATARY CENTRAL BANK OF INDIA(607115)
592 SIDLI-CHIRANG AS-25-006-104-006/227
(Kashikotra) 		0425006000NRG23250120230235032 03/02/2023 Promela Muchahary 0425006WL017404 Promela Muchahary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002377 PRAMELA MACHAHARI ASSAM GRAMIN VIKASH BANK(607064)
593 SIDLI-CHIRANG AS-25-006-104-006/254
(Kashikotra) 		0425006000NRG23250120230235047 03/02/2023 Pradip Basumatary 0425006WL017404 Pradip Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002353 PRADIP BASUMATARY BANK OF BARODA(606985)
594 SIDLI-CHIRANG AS-25-006-104-006/259
(Kashikotra) 		0425006000NRG23250120230235054 03/02/2023 Mimu Basumatary 0425006WL017404 Mimu Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002400 MINU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
595 SIDLI-CHIRANG AS-25-006-106-001/8011
(Garubhasa) 		0425006000NRG23250120230236174 03/02/2023 SER BAHADUR CHETRY 0425006WL017502 SER BAHADUR CHETRY 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002163 Mr. Sher Bahadur Chetry CENTRAL BANK OF INDIA(607115)
596 SIDLI-CHIRANG AS-25-006-106-004/141
(Garubhasa) 		0425006000NRG23250120230235647 03/02/2023 Rekha Devi 0425006WL017457 Rekha Devi 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867001677 MRS REKHA DEVI STATE BANK OF INDIA(508548)
597 SIDLI-CHIRANG AS-25-006-106-004/30387
(Garubhasa) 		0425006000NRG23250120230235651 03/02/2023 Debraj Chetry 0425006WL017457 Debraj Chetry 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867002404 MR DEBARAJ CHETRI STATE BANK OF INDIA(508548)
598 SIDLI-CHIRANG AS-25-006-106-007/54113
(Garubhasa) 		0425006000NRG23250120230236182 03/02/2023 Thasaisri Daimary 0425006WL017502 Thasaisri Daimary 00415 SBIN0007171 229 229 Processed 17/02/2023 8867002106 THORAISRI DAIMARY CANARA BANK(508532)
599 SIDLI-CHIRANG AS-25-006-107-001/1
(Bamungaon-Dattapur) 		0425006000NRG23200120230234044 03/02/2023 Ledai Basumatary 0425006WL017323 Ledai Basumatary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867002381 MRS LEDAI BASUMATARY STATE BANK OF INDIA(508548)
600 SIDLI-CHIRANG AS-25-006-107-001/1073
(Bamungaon-Dattapur) 		0425006000NRG23200120230234282 03/02/2023 Rumi Narzary 0425006WL017339 Rumi Narzary 00415 SBIN0007171 687 687 Processed 17/02/2023 8867002357 MRS RUMI NARZARY STATE BANK OF INDIA(508548)
601 SIDLI-CHIRANG AS-25-006-107-001/1083
(Bamungaon-Dattapur) 		0425006000NRG23200120230234286 03/02/2023 Tingring Narzary 0425006WL017339 Tingring Narzary 00415 SBIN0007171 687 687 Processed 17/02/2023 8867002374 MRS TINGRING NARZARY STATE BANK OF INDIA(508548)
602 SIDLI-CHIRANG AS-25-006-107-001/1252
(Bamungaon-Dattapur) 		0425006000NRG23200120230234048 03/02/2023 Nanada Wary 0425006WL017323 Nanada Wary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867001734 NANDA WARY INDIA POST PAYMENTS BANK LIMITED(508528)
603 SIDLI-CHIRANG AS-25-006-107-001/167
(Bamungaon-Dattapur) 		0425006000NRG23200120230234287 03/02/2023 Miri Mochahary 0425006WL017339 Miri Mochahary 00415 SBIN0007171 458 458 Processed 17/02/2023 8867001643 MIRI MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
604 SIDLI-CHIRANG AS-25-006-107-001/32
(Bamungaon-Dattapur) 		0425006000NRG23200120230234510 03/02/2023 Anima Narzary 0425006WL017346 Anima Narzary 00415 SBIN0007171 687 687 Processed 17/02/2023 8867002375 MRS ANIMA NARZARY STATE BANK OF INDIA(508548)
605 SIDLI-CHIRANG AS-25-006-107-001/653
(Bamungaon-Dattapur) 		0425006000NRG23200120230234300 03/02/2023 Paramela Narzary 0425006WL017339 Paramela Narzary 00415 SBIN0007171 687 687 Processed 17/02/2023 8867002355 MRS PROMILA NARZARY STATE BANK OF INDIA(508548)
606 SIDLI-CHIRANG AS-25-006-107-001/84
(Bamungaon-Dattapur) 		0425006000NRG23200120230234528 03/02/2023 Kokila Basumatary 0425006WL017346 Kokila Basumatary 00415 SBIN0007171 687 687 Processed 17/02/2023 8867001670 MRS KAKILA BASUMATARY STATE BANK OF INDIA(508548)
607 SIDLI-CHIRANG AS-25-006-107-001/864
(Bamungaon-Dattapur) 		0425006000NRG23200120230234074 03/02/2023 Munjuli Basumatary 0425006WL017323 Munjuli Basumatary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867002360 MUNJULI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
608 SIDLI-CHIRANG AS-25-006-107-001/904
(Bamungaon-Dattapur) 		0425006000NRG23200120230234081 03/02/2023 Budi Tudu 0425006WL017323 Budi Tudu 00415 SBIN0007171 916 916 Processed 17/02/2023 8867001732 BUDI TUDU ASSAM GRAMIN VIKASH BANK(607064)
609 SIDLI-CHIRANG AS-25-006-107-004/155
(Bamungaon-Dattapur) 		0425006000NRG23200120230234133 03/02/2023 Ronjila Basumatary 0425006WL017325 Ronjila Basumatary 00415 SBIN0007171 687 687 Processed 17/02/2023 8867002358 MRS RANJILA BASUMATARY STATE BANK OF INDIA(508548)
610 SIDLI-CHIRANG AS-25-006-107-004/542
(Bamungaon-Dattapur) 		0425006000NRG23200120230234168 03/02/2023 Purni Muchahary 0425006WL017325 Purni Muchahary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867002361 PRONY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
611 SIDLI-CHIRANG AS-25-006-107-004/554
(Bamungaon-Dattapur) 		0425006000NRG23200120230234117 03/02/2023 Bilina Basumatary 0425006WL017324 Bilina Basumatary 00415 SBIN0007171 687 687 Processed 17/02/2023 8867002354 BILINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
612 SIDLI-CHIRANG AS-25-006-107-004/83
(Bamungaon-Dattapur) 		0425006000NRG23200120230234174 03/02/2023 Sanswrang Basumatary 0425006WL017325 Sanswrang Basumatary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867002167 SANSWRANG BASUMATARY BANK OF BARODA(606985)
613 SIDLI-CHIRANG AS-25-006-108-001/146
(Bengtol) 		0425006000NRG23070120230230308 03/02/2023 Swrang Basumatary 0425006WL016990 Swrang Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867001688 MRS SWRANG BASUMATARY STATE BANK OF INDIA(508548)
614 SIDLI-CHIRANG AS-25-006-108-001/475
(Bengtol) 		0425006000NRG23070120230230326 03/02/2023 Khanitha Goyary 0425006WL016990 Khanitha Goyary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002380 KANITHA GOYARY ASSAM GRAMIN VIKASH BANK(607064)
615 SIDLI-CHIRANG AS-25-006-108-001/61225
(Bengtol) 		0425006000NRG23070120230230333 03/02/2023 Mongol Mochahary 0425006WL016990 Mongol Mochahary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002117 MR MONGOL MUCHAHARY STATE BANK OF INDIA(508548)
616 SIDLI-CHIRANG AS-25-006-108-001/61237
(Bengtol) 		0425006000NRG23070120230230339 03/02/2023 Julius Basumatary 0425006WL016990 Julius Basumatary 00415 SBIN0007171 1145 1145 Processed 18/02/2023 8867002290 Julius Basumatary FINO PAYMENTS BANK LTD(608001)
617 SIDLI-CHIRANG AS-25-006-108-001/856
(Bengtol) 		0425006000NRG23070120230230356 03/02/2023 Paul Borgoyary 0425006WL016990 Paul Borgoyary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867002124 MR PAUL BARGAYARY STATE BANK OF INDIA(508548)
618 SIDLI-CHIRANG AS-25-006-108-001/856
(Bengtol) 		0425006000NRG23070120230230355 03/02/2023 Rotima Basumatary 0425006WL016990 Rotima Basumatary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867002111 MRS ROTIMA BASUMATARY STATE BANK OF INDIA(508548)
619 SIDLI-CHIRANG AS-25-006-108-006/1511
(Bengtol) 		0425006000NRG23100120230231362 03/02/2023 Sarajini Choudhury 0425006WL017100 Sarajini Choudhury 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002348 SARAJINI BALA ROY ASSAM GRAMIN VIKASH BANK(607064)
620 SIDLI-CHIRANG AS-25-006-108-006/2015
(Bengtol) 		0425006000NRG23100120230231363 03/02/2023 Basona Barman 0425006WL017100 Basona Barman 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867001685 BASONA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
621 SIDLI-CHIRANG AS-25-006-109-004/305
(Subaijhar) 		0425006000NRG23250120230236231 03/02/2023 Jiri Basumatary 0425006WL017504 Jiri Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002105 JIRI BASUMATARY BANK OF BARODA(606985)
622 SIDLI-CHIRANG AS-25-006-109-008/169
(Subaijhar) 		0425006000NRG23250120230236216 03/02/2023 Pronita Basumatary 0425006WL017503 Pronita Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002055 MRS PRONITA BASUMATARY STATE BANK OF INDIA(508548)
623 SIDLI-CHIRANG AS-25-006-109-008/18
(Subaijhar) 		0425006000NRG23250120230236217 03/02/2023 AHELA BASUMATARY 0425006WL017503 AHELA BASUMATARY 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002210 MR AHELYA BASUMATARY STATE BANK OF INDIA(508548)
624 SIDLI-CHIRANG AS-25-006-109-008/301
(Subaijhar) 		0425006000NRG23250120230236218 03/02/2023 Anjali Basumatary 0425006WL017503 Anjali Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002115 MRS ANJALI BASUMATARY STATE BANK OF INDIA(508548)
625 SIDLI-CHIRANG AS-25-006-109-008/301
(Subaijhar) 		0425006000NRG23250120230236220 03/02/2023 Renjen Basumatary 0425006WL017503 Renjen Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002408 MR RENJEN BASUMATARY STATE BANK OF INDIA(508548)
626 SIDLI-CHIRANG AS-25-006-110-002/725
(Tilokgaon) 		0425006000NRG23300120230238324 03/02/2023 Lari Basumatary 0425006WL017676 Lari Basumatary 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867001682 LARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
627 SIDLI-CHIRANG AS-25-006-112-003/164
(Paddapur) 		0425006000NRG23250120230235940 03/02/2023 Sabitry Roy 0425006WL017476 Sabitry Roy 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002334 MRS SABETRI RAY STATE BANK OF INDIA(508548)
628 SIDLI-CHIRANG AS-25-006-112-003/301
(Paddapur) 		0425006000NRG23120120230231754 03/02/2023 Md. Shabeb Ali 0425006WL017132 Md. Shabeb Ali 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867002142 MR SAHEB ALI STATE BANK OF INDIA(508548)
629 SIDLI-CHIRANG AS-25-006-112-003/618
(Paddapur) 		0425006000NRG23120120230231773 03/02/2023 Pratima Ray 0425006WL017134 Pratima Ray 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867002352 MRS PROTIMA BARMAN STATE BANK OF INDIA(508548)
630 SIDLI-CHIRANG AS-25-006-112-003/75532
(Paddapur) 		0425006000NRG23250120230235950 03/02/2023 Sarna Bala Ray 0425006WL017476 Sarna Bala Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002220 MRS SARNA BALA RAY STATE BANK OF INDIA(508548)
631 SIDLI-CHIRANG AS-25-006-112-003/75548
(Paddapur) 		0425006000NRG23120120230231755 03/02/2023 Sukur Mamud 0425006WL017132 Sukur Mamud 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867001687 MR SUKUR MAMUD STATE BANK OF INDIA(508548)
632 SIDLI-CHIRANG AS-25-006-112-003/75559
(Paddapur) 		0425006000NRG23120120230231778 03/02/2023 Mokbul Hussain 0425006WL017135 Mokbul Hussain 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867002211 MR MOKBUL HUSSAIN STATE BANK OF INDIA(508548)
633 SIDLI-CHIRANG AS-25-006-113-003/61263
(Kodamtola) 		0425006000NRG23110120230231509 03/02/2023 Krishna Narzary 0425006WL017109 Krishna Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002359 KRISHNA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
634 SIDLI-CHIRANG AS-25-006-113-004/2106
(Kodamtola) 		0425006000NRG23250120230235451 03/02/2023 Khateja Khatun 0425006WL017446 Khateja Khatun 00415 SBIN0007171 2061 2061 Processed 17/02/2023 8867002383 MRS KHATEJA KHATUN STATE BANK OF INDIA(508548)
635 SIDLI-CHIRANG AS-25-006-113-004/2123
(Kodamtola) 		0425006000NRG23250120230235528 03/02/2023 BULBUL PARAMANIK 0425006WL017450 BULBUL PARAMANIK 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867002335 BUL BUL HOQUE UCO BANK(607066)
636 SIDLI-CHIRANG AS-25-006-113-004/2304
(Kodamtola) 		0425006000NRG23190120230233584 03/02/2023 MONOBALA ROY 0425006WL017289 MONOBALA ROY 00415 SBIN0007171 2061 2061 Processed 17/02/2023 8867002340 MRS MONO BALA RAY STATE BANK OF INDIA(508548)
637 SIDLI-CHIRANG AS-25-006-113-004/392
(Kodamtola) 		0425006000NRG23190120230233593 03/02/2023 Santi Bala Barman 0425006WL017290 Santi Bala Barman 00415 SBIN0007171 2061 2061 Processed 17/02/2023 8867002356 MRS SHANTIBALA BARMAN STATE BANK OF INDIA(508548)
638 SIDLI-CHIRANG AS-25-006-113-004/546702
(Kodamtola) 		0425006000NRG23250120230235454 03/02/2023 Jaynab Khatun 0425006WL017446 Jaynab Khatun 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002379 MR SAHIDUL ISLAM STATE BANK OF INDIA(508548)
639 SIDLI-CHIRANG AS-25-006-113-005/223
(Kodamtola) 		0425006000NRG23250120230235960 03/02/2023 Basanti Ray 0425006WL017476 Basanti Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002393 MRS BASANTI RAY STATE BANK OF INDIA(508548)
640 SIDLI-CHIRANG AS-25-006-113-005/239
(Kodamtola) 		0425006000NRG23250120230235961 03/02/2023 Rupali Ray 0425006WL017476 Rupali Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002224 MISS RUPALI RAY STATE BANK OF INDIA(508548)
641 SIDLI-CHIRANG AS-25-006-113-005/342
(Kodamtola) 		0425006000NRG23250120230235971 03/02/2023 Anjali Bala Ray 0425006WL017476 Anjali Bala Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002385 MRS ANJALI BALA RAY STATE BANK OF INDIA(508548)
642 SIDLI-CHIRANG AS-25-006-113-005/354
(Kodamtola) 		0425006000NRG23250120230235973 03/02/2023 Archona Ray 0425006WL017476 Archona Ray 00415 SBIN0007171 916 916 Processed 17/02/2023 8867001683 MRS ARCHONA RAY STATE BANK OF INDIA(508548)
643 SIDLI-CHIRANG AS-25-006-113-005/40
(Kodamtola) 		0425006000NRG23250120230235348 03/02/2023 LALIT ROY 0425006WL017435 LALIT ROY 00415 SBIN0007171 687 687 Processed 17/02/2023 8867002373 MR NALIT RAY STATE BANK OF INDIA(508548)
644 SIDLI-CHIRANG AS-25-006-113-005/419
(Kodamtola) 		0425006000NRG23250120230235977 03/02/2023 Basanti Ray 0425006WL017476 Basanti Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002394 MRS BASANTI RAY STATE BANK OF INDIA(508548)
645 SIDLI-CHIRANG AS-25-006-113-005/453
(Kodamtola) 		0425006000NRG23250120230235979 03/02/2023 Saraswati Ray 0425006WL017476 Saraswati Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002336 MRS SARASWATI RAY STATE BANK OF INDIA(508548)
646 SIDLI-CHIRANG AS-25-006-113-005/51
(Kodamtola) 		0425006000NRG23250120230235349 03/02/2023 Mangil Ray 0425006WL017435 Mangil Ray 00415 SBIN0007171 2061 2061 Processed 17/02/2023 8867002382 MRS MANGIL RAY STATE BANK OF INDIA(508548)
647 SIDLI-CHIRANG AS-25-006-113-005/566
(Kodamtola) 		0425006000NRG23250120230235982 03/02/2023 Pratima Ray 0425006WL017476 Pratima Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002390 MRS PRATIMA RAY STATE BANK OF INDIA(508548)
648 SIDLI-CHIRANG AS-25-006-113-005/61309
(Kodamtola) 		0425006000NRG23250120230235985 03/02/2023 Nakila Ray 0425006WL017476 Nakila Ray 00415 SBIN0007171 916 916 Processed 17/02/2023 8867002389 MRS NAKILA RAY STATE BANK OF INDIA(508548)
649 SIDLI-CHIRANG AS-25-006-113-005/61312
(Kodamtola) 		0425006000NRG23250120230235986 03/02/2023 Daibaki Ray 0425006WL017476 Daibaki Ray 00415 SBIN0007171 916 916 Processed 17/02/2023 8867002308 DAIBAKI RAY PUNJAB NATIONAL BANK(508568)
650 SIDLI-CHIRANG AS-25-006-113-005/61478
(Kodamtola) 		0425006000NRG23250120230235994 03/02/2023 Mira Bala Ray 0425006WL017476 Mira Bala Ray 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002392 MRS MIRA BALA RAY STATE BANK OF INDIA(508548)
651 SIDLI-CHIRANG AS-25-006-113-005/79
(Kodamtola) 		0425006000NRG23250120230235995 03/02/2023 NILIMA ROY 0425006WL017476 NILIMA ROY 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002159 MRS NILIMA BALA RAY STATE BANK OF INDIA(508548)
652 SIDLI-CHIRANG AS-25-006-114-004/181
(Birhangaon) 		0425006000NRG23250120230235676 03/02/2023 Gabinda Brahma 0425006WL017458 Gabinda Brahma 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002226 MR GABINDA BRAHMA STATE BANK OF INDIA(508548)
653 SIDLI-CHIRANG AS-25-006-114-004/181
(Birhangaon) 		0425006000NRG23110120230231536 03/02/2023 Gabinda Brahma 0425006WL017110 Gabinda Brahma 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002227 MR GABINDA BRAHMA STATE BANK OF INDIA(508548)
654 SIDLI-CHIRANG AS-25-006-114-004/57
(Birhangaon) 		0425006000NRG23110120230231548 03/02/2023 Pulung Basumatary 0425006WL017110 Pulung Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002291 MR PHULUNG BASUMATARY STATE BANK OF INDIA(508548)
655 SIDLI-CHIRANG AS-25-006-114-004/57
(Birhangaon) 		0425006000NRG23250120230235689 03/02/2023 Pulung Basumatary 0425006WL017458 Pulung Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002292 MR PHULUNG BASUMATARY STATE BANK OF INDIA(508548)
656 SIDLI-CHIRANG AS-25-006-114-008/145
(Birhangaon) 		0425006000NRG23110120230231518 03/02/2023 Aseruddin 0425006WL017109 Aseruddin 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002155 ASER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
657 SIDLI-CHIRANG AS-25-006-116-007/4146
(Bangaldoba) 		0425006000NRG23300120230238031 03/02/2023 Krishna Basumatary 0425006WL017658 Krishna Basumatary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867002151 PATINI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
658 SIDLI-CHIRANG AS-25-006-118-002/9843
(Ashrabari) 		0425006000NRG23250120230235320 03/02/2023 Sungbut Basumatary 0425006WL017432 Sungbut Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867001689 MR SUNGBUT BASUMATARY STATE BANK OF INDIA(508548)
659 SIDLI-CHIRANG AS-25-006-118-011/1943
(Ashrabari) 		0425006000NRG23250120230235537 03/02/2023 Derhasat Basumatary 0425006WL017453 Derhasat Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867001686 SHRI DERHASAT BASUMATARY STATE BANK OF INDIA(508548)
660 SIDLI-CHIRANG AS-25-006-121-006/8745
(Thaikajhora) 		0425006000NRG23270120230236920 03/02/2023 Rasila Narzary 0425006WL017545 Rasila Narzary 00415 SBIN0007171 2061 2061 Processed 17/02/2023 8867002391 MRS RASILA NARZARY STATE BANK OF INDIA(508548)
661 SIDLI-CHIRANG AS-25-006-121-006/8918
(Thaikajhora) 		0425006000NRG23270120230236916 03/02/2023 Swrangsri Basumatary 0425006WL017544 Swrangsri Basumatary 00415 SBIN0007171 2061 2061 Processed 17/02/2023 8867002396 SWRANGSRI BASUMATARY CANARA BANK(508532)
662 SIDLI-CHIRANG AS-25-006-122-001/1384
(Santipur) 		0425006000NRG23250120230235408 03/02/2023 Samila Nazary 0425006WL017444 Samila Nazary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001730 SHAMELA NARZARY UCO BANK(607066)
663 SIDLI-CHIRANG AS-25-006-122-001/5432
(Santipur) 		0425006000NRG23250120230235422 03/02/2023 Primita Narzary 0425006WL017444 Primita Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001724 PRIMITA NARZARY UCO BANK(607066)
664 SIDLI-CHIRANG AS-25-006-122-001/5765
(Santipur) 		0425006000NRG23250120230235430 03/02/2023 Inali Muchahary 0425006WL017444 Inali Muchahary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001728 INALI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
665 SIDLI-CHIRANG AS-25-006-122-002/122
(Santipur) 		0425006000NRG23250120230235434 03/02/2023 Sabita Muchahary 0425006WL017444 Sabita Muchahary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001739 SABITA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
666 SIDLI-CHIRANG AS-25-006-122-002/1390
(Santipur) 		0425006000NRG23250120230235076 03/02/2023 Deobari Islary 0425006WL017405 Deobari Islary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867001722 MRS DEOBARI NARZARY STATE BANK OF INDIA(508548)
667 SIDLI-CHIRANG AS-25-006-122-002/1425
(Santipur) 		0425006000NRG23250120230235436 03/02/2023 Hakhle Basumatary 0425006WL017444 Hakhle Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001727 HAKHLE BASUMATARY UCO BANK(607066)
668 SIDLI-CHIRANG AS-25-006-122-002/153
(Santipur) 		0425006000NRG23250120230235438 03/02/2023 Nadam Narzary 0425006WL017444 Nadam Narzary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867001731 NADAM NARZARY UCO BANK(607066)
669 SIDLI-CHIRANG AS-25-006-122-002/5369
(Santipur) 		0425006000NRG23250120230235275 03/02/2023 Ashok Narzary 0425006WL017426 Ashok Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867002307 MR ASHOK NARZARY STATE BANK OF INDIA(508548)
670 SIDLI-CHIRANG AS-25-006-122-002/5474
(Santipur) 		0425006000NRG23250120230235119 03/02/2023 Fukan Basumatary 0425006WL017408 Fukan Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867002309 MR FUKAN BASUMATARY STATE BANK OF INDIA(508548)
671 SIDLI-CHIRANG AS-25-006-122-002/5787
(Santipur) 		0425006000NRG23250120230235129 03/02/2023 Baneswar Basumatary 0425006WL017409 Baneswar Basumatary 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867001736 ROBANI BASUMATARY UCO BANK(607066)
672 SIDLI-CHIRANG AS-25-006-122-002/7806
(Santipur) 		0425006000NRG23250120230235121 03/02/2023 Premi Narzary 0425006WL017408 Premi Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867001741 PREMI NARZARY UCO BANK(607066)
673 SIDLI-CHIRANG AS-25-006-122-003/1119
(Santipur) 		0425006000NRG23250120230235394 03/02/2023 GAOURI BHANDARY 0425006WL017442 GAOURI BHANDARY 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867002123 PROTIK BHANDARY UCO BANK(607066)
674 SIDLI-CHIRANG AS-25-006-122-003/5447
(Santipur) 		0425006000NRG23250120230235371 03/02/2023 Sita Hasda 0425006WL017439 Sita Hasda 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867001742 SITA HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
675 SIDLI-CHIRANG AS-25-006-122-003/5460
(Santipur) 		0425006000NRG23250120230235372 03/02/2023 Nunuba Murmu 0425006WL017439 Nunuba Murmu 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867001668 MR NUNUBA MURMU STATE BANK OF INDIA(508548)
676 SIDLI-CHIRANG AS-25-006-122-004/33
(Santipur) 		0425006000NRG23250120230235403 03/02/2023 Sumitra Narzary 0425006WL017443 Sumitra Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867001729 MRS SUMITRA NARZARY STATE BANK OF INDIA(508548)
677 SIDLI-CHIRANG AS-25-006-122-005/110
(Santipur) 		0425006000NRG23250120230235163 03/02/2023 Mira Basumatary 0425006WL017412 Mira Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867002120 MIRA BASUMATARY UCO BANK(607066)
678 SIDLI-CHIRANG AS-25-006-122-005/1301
(Santipur) 		0425006000NRG23250120230235166 03/02/2023 Sanjit Basumatary 0425006WL017412 Sanjit Basumatary 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867002304 TILOTTAMA BASUMATARY UCO BANK(607066)
679 SIDLI-CHIRANG AS-25-006-122-005/1303
(Santipur) 		0425006000NRG23250120230235132 03/02/2023 Bazen Narzary 0425006WL017409 Bazen Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867002301 MRS GANASHRI NARZARY STATE BANK OF INDIA(508548)
680 SIDLI-CHIRANG AS-25-006-122-006/1030
(Santipur) 		0425006000NRG23250120230235216 03/02/2023 Naisri Basumatary 0425006WL017422 Naisri Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867002218 MRS NAISRI BASUMATARY STATE BANK OF INDIA(508548)
681 SIDLI-CHIRANG AS-25-006-122-006/5723
(Santipur) 		0425006000NRG23250120230235220 03/02/2023 Shila Narzary 0425006WL017422 Shila Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867001746 MR SHILA NARZARY STATE BANK OF INDIA(508548)
682 SIDLI-CHIRANG AS-25-006-122-006/797
(Santipur) 		0425006000NRG23250120230235223 03/02/2023 Gita Wary 0425006WL017423 Gita Wary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867002300 MRS GITA WARY STATE BANK OF INDIA(508548)
683 SIDLI-CHIRANG AS-25-006-122-006/900
(Santipur) 		0425006000NRG23250120230235224 03/02/2023 Purni Basumatary 0425006WL017423 Purni Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867001726 MRS PURNI BASUMATARY STATE BANK OF INDIA(508548)
684 SIDLI-CHIRANG AS-25-006-122-007/5516
(Santipur) 		0425006000NRG23250120230235205 03/02/2023 Rani Basumatary 0425006WL017420 Rani Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867001733 MRS RANI BASUMATARY STATE BANK OF INDIA(508548)
685 SIDLI-CHIRANG AS-25-006-122-008/5630
(Santipur) 		0425006000NRG23270120230237201 03/02/2023 Jangsi Basumatary 0425006WL017569 Jangsi Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867002333 MRS JANGSI BASUMATARY STATE BANK OF INDIA(508548)
686 SIDLI-CHIRANG AS-25-006-122-008/5634
(Santipur) 		0425006000NRG23270120230237208 03/02/2023 Laman Narzary 0425006WL017570 Laman Narzary 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867001674 MR LAMAN NARZARY STATE BANK OF INDIA(508548)
687 SIDLI-CHIRANG AS-25-006-122-008/7750
(Santipur) 		0425006000NRG23270120230237202 03/02/2023 Rinka Basumatary 0425006WL017569 Rinka Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867002412 MRS RINKA BASUMATARY STATE BANK OF INDIA(508548)
688 SIDLI-CHIRANG AS-25-006-122-008/956
(Santipur) 		0425006000NRG23270120230237216 03/02/2023 KANSRI BASUMATARY 0425006WL017571 KANSRI BASUMATARY 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867002369 MRS KHANSRI BASUMATARY STATE BANK OF INDIA(508548)
689 SIDLI-CHIRANG AS-25-006-123-001/4048
(Hatisar) 		0425006000NRG23250120230236120 03/02/2023 Chakra Bahadur Magar 0425006WL017494 Chakra Bahadur Magar 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867002116 MR CHAKRA BAHADUR MAGAR STATE BANK OF INDIA(508548)
690 SIDLI-CHIRANG AS-25-006-123-003/201
(Hatisar) 		0425006000NRG23270120230237129 03/02/2023 Dipali Gayary 0425006WL017566 Dipali Gayary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001676 MS DIPALI GAYARY STATE BANK OF INDIA(508548)
691 SIDLI-CHIRANG AS-25-006-123-003/5352
(Hatisar) 		0425006000NRG23270120230237141 03/02/2023 Monita Narzary 0425006WL017566 Monita Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001671 MOMITA NARZARY UCO BANK(607066)
692 SIDLI-CHIRANG AS-25-006-123-003/55981
(Hatisar) 		0425006000NRG23270120230237142 03/02/2023 Kaublit Brahma 0425006WL017566 Kaublit Brahma 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002413 MR KAUBLIT BRAHMA STATE BANK OF INDIA(508548)
693 SIDLI-CHIRANG AS-25-006-123-003/55982
(Hatisar) 		0425006000NRG23270120230237143 03/02/2023 Baleng Brahma 0425006WL017566 Baleng Brahma 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002338 MRS BALENG BRAHMA STATE BANK OF INDIA(508548)
694 SIDLI-CHIRANG AS-25-006-123-003/55986
(Hatisar) 		0425006000NRG23270120230237145 03/02/2023 Bilaishri Basumatary 0425006WL017566 Bilaishri Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002297 MRS BILASRI BASUMATARY STATE BANK OF INDIA(508548)
695 SIDLI-CHIRANG AS-25-006-123-003/55987
(Hatisar) 		0425006000NRG23270120230237146 03/02/2023 Minu Basumatary 0425006WL017566 Minu Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002387 MRS MINU BASUMATARY STATE BANK OF INDIA(508548)
696 SIDLI-CHIRANG AS-25-006-123-003/55988
(Hatisar) 		0425006000NRG23270120230237150 03/02/2023 Rina Basumatary 0425006WL017566 Rina Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002398 MRS RINA BASUMATARY STATE BANK OF INDIA(508548)
697 SIDLI-CHIRANG AS-25-006-123-003/55988
(Hatisar) 		0425006000NRG23270120230237149 03/02/2023 Temna Basumatary 0425006WL017566 Temna Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002397 THEMNA BASUMATARY UCO BANK(607066)
698 SIDLI-CHIRANG AS-25-006-123-003/55990
(Hatisar) 		0425006000NRG23270120230237153 03/02/2023 Chilali Brahma 0425006WL017566 Chilali Brahma 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002363 CHILARI BRAHMA UCO BANK(607066)
699 SIDLI-CHIRANG AS-25-006-123-003/55991
(Hatisar) 		0425006000NRG23270120230237155 03/02/2023 Ajali Basumatary 0425006WL017566 Ajali Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002399 MRS AJALI BASUMATARY STATE BANK OF INDIA(508548)
700 SIDLI-CHIRANG AS-25-006-123-003/55997
(Hatisar) 		0425006000NRG23270120230237160 03/02/2023 Raja Basumatary 0425006WL017566 Raja Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002376 MRS RAJA BASUMATARY STATE BANK OF INDIA(508548)
701 SIDLI-CHIRANG AS-25-006-123-003/55999
(Hatisar) 		0425006000NRG23270120230237164 03/02/2023 Kale Narzary 0425006WL017566 Kale Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002368 MR KALE NARZARY STATE BANK OF INDIA(508548)
702 SIDLI-CHIRANG AS-25-006-123-003/55999
(Hatisar) 		0425006000NRG23270120230237165 03/02/2023 Rakheb Narzary 0425006WL017566 Rakheb Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002337 MRS RAKHEB NARZARY STATE BANK OF INDIA(508548)
703 SIDLI-CHIRANG AS-25-006-123-003/66
(Hatisar) 		0425006000NRG23270120230237178 03/02/2023 Jumi Wary 0425006WL017566 Jumi Wary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002407 MRS JUMI WARY STATE BANK OF INDIA(508548)
704 SIDLI-CHIRANG AS-25-006-123-003/675
(Hatisar) 		0425006000NRG23270120230237181 03/02/2023 Phulshri Basumatary 0425006WL017566 Phulshri Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002395 MRS PHULSHRI BASUMATARY STATE BANK OF INDIA(508548)
705 SIDLI-CHIRANG AS-25-006-123-003/7535
(Hatisar) 		0425006000NRG23270120230237184 03/02/2023 Bwhwiti Basumatary 0425006WL017566 Bwhwiti Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002409 MRS BWHWITI BASUMATARY STATE BANK OF INDIA(508548)
706 SIDLI-CHIRANG AS-25-006-123-003/91
(Hatisar) 		0425006000NRG23270120230237189 03/02/2023 Thilep Basumatary 0425006WL017566 Thilep Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002364 MRS TILEB BASUMATARY STATE BANK OF INDIA(508548)
707 SIDLI-CHIRANG AS-25-006-123-007/728
(Hatisar) 		0425006000NRG23250120230236112 03/02/2023 Jasinta Basumatary 0425006WL017492 Jasinta Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867002378 JASINTA BASUMATARY UCO BANK(607066)
708 SIDLI-CHIRANG AS-25-006-124-003/133
(Tukrajhar) 		0425006000NRG23250120230235084 03/02/2023 Sokontola Narzary 0425006WL017406 Sokontola Narzary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867001725 SHAKUNTALA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
709 SIDLI-CHIRANG AS-25-006-125-002/198
(Bengtol-Serfang) 		0425006000NRG23250120230236156 03/02/2023 Thwmjwn Muchahary 0425006WL017499 Thwmjwn Muchahary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001803 MR THWMJWN MUCHAHARY STATE BANK OF INDIA(508548)
710 SIDLI-CHIRANG AS-25-006-127-001/138
(Ouguri) 		0425006000NRG23200120230234243 03/02/2023 Albert Islary 0425006WL017334 Albert Islary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001669 Mr. Albert Islary CENTRAL BANK OF INDIA(607115)
711 SIDLI-CHIRANG AS-25-006-127-003/221
(Ouguri) 		0425006000NRG23200120230234266 03/02/2023 Sansuma Narzary 0425006WL017337 Sansuma Narzary 00415 SBIN0007171 1374 1374 Processed 18/02/2023 8867002296 Sansuma Narzary FINO PAYMENTS BANK LTD(608001)
712 SIDLI-CHIRANG AS-25-006-128-001/2145
(Patabari) 		0425006000NRG23120120230232359 03/02/2023 Ronjon Basumatary 0425006WL017174 Ronjon Basumatary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867002208 MR RONJON BASUMATARY STATE BANK OF INDIA(508548)
713 SIDLI-CHIRANG AS-25-006-128-002/5671
(Patabari) 		0425006000NRG23120120230232284 03/02/2023 Bimola Basumatary 0425006WL017170 Bimola Basumatary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867002114 MRS BIMOLA BASUMATARY STATE BANK OF INDIA(508548)
714 SIDLI-CHIRANG AS-25-006-128-002/5671
(Patabari) 		0425006000NRG23250120230235716 03/02/2023 Bimola Basumatary 0425006WL017459 Bimola Basumatary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867002113 MRS BIMOLA BASUMATARY STATE BANK OF INDIA(508548)
715 SIDLI-CHIRANG AS-25-006-128-004/23
(Patabari) 		0425006000NRG23120120230232380 03/02/2023 Imili Narzary 0425006WL017174 Imili Narzary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867001673 MRS IMILI NARZARY STATE BANK OF INDIA(508548)
716 SIDLI-CHIRANG AS-25-006-128-004/23
(Patabari) 		0425006000NRG23250120230235491 03/02/2023 Imili Narzary 0425006WL017448 Imili Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001672 MRS IMILI NARZARY STATE BANK OF INDIA(508548)
717 SIDLI-CHIRANG AS-25-006-129-001/461
(Ananda-Betini) 		0425006000NRG23170120230232846 03/02/2023 Anjuli Basumatary 0425006WL017232 Anjuli Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001807 Mrs. Anjuli Basumatary CENTRAL BANK OF INDIA(607115)
718 SIDLI-CHIRANG AS-25-006-129-004/2950
(Ananda-Betini) 		0425006000NRG23170120230232860 03/02/2023 Anil Basumatary 0425006WL017232 Anil Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001745 Mr. Anil Basumatary CENTRAL BANK OF INDIA(607115)
719 SIDLI-CHIRANG AS-25-006-129-004/2950
(Ananda-Betini) 		0425006000NRG23090120230230998 03/02/2023 Anil Basumatary 0425006WL017069 Anil Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001744 Mr. Anil Basumatary CENTRAL BANK OF INDIA(607115)
720 SIDLI-CHIRANG AS-25-006-129-004/339
(Ananda-Betini) 		0425006000NRG23170120230232862 03/02/2023 Madan Basumatary 0425006WL017232 Madan Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001738 MR MADAN BASUMATARY STATE BANK OF INDIA(508548)
721 SIDLI-CHIRANG AS-25-006-129-004/339
(Ananda-Betini) 		0425006000NRG23090120230231000 03/02/2023 Madan Basumatary 0425006WL017069 Madan Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001737 MR MADAN BASUMATARY STATE BANK OF INDIA(508548)
722 SIDLI-CHIRANG AS-25-006-129-004/339
(Ananda-Betini) 		0425006000NRG23090120230230999 03/02/2023 Premikha Basumatary 0425006WL017069 Premikha Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001801 MRS PREMIKHA BASUMATARY STATE BANK OF INDIA(508548)
723 SIDLI-CHIRANG AS-25-006-129-004/339
(Ananda-Betini) 		0425006000NRG23170120230232861 03/02/2023 Premikha Basumatary 0425006WL017232 Premikha Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867001800 MRS PREMIKHA BASUMATARY STATE BANK OF INDIA(508548)
724 SIDLI-CHIRANG AS-25-006-129-005/232
(Ananda-Betini) 		0425006000NRG23170120230232871 03/02/2023 Romot Basumatary 0425006WL017232 Romot Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867002216 ROMOT BASUMATARY IDBI BANK(607095)
725 SIDLI-CHIRANG AS-25-006-129-005/407
(Ananda-Betini) 		0425006000NRG23270120230236911 03/02/2023 Monjil Basumatary 0425006WL017543 Monjil Basumatary 00415 SBIN0007171 2061 2061 Processed 17/02/2023 8867002289 MONJIL BASUMATARY AXIS BANK(607153)
SubTotal 189154 189154
726 SIDLI-CHIRANG AS-25-006-122-001/5742
(Santipur) 		0425006000NRG23250120230235124 03/02/2023 Anjima Basumatary 0425006WL017409 Anjima Basumatary 00415 SBIN0007379 1832 1832 Processed 17/02/2023 8867001735 ANJIMA BASUMATARY UCO BANK(607066)
SubTotal 1832 1832
727 SIDLI-CHIRANG AS-25-006-118-006/274
(Ashrabari) 		0425006000NRG23250120230235851 03/02/2023 Panomoni Murmu 0425006WL017463 Panomoni Murmu 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002143 PANOMUNI MURMU PUNJAB NATIONAL BANK(508568)
728 SIDLI-CHIRANG AS-25-006-118-006/313
(Ashrabari) 		0425006000NRG23250120230235867 03/02/2023 Jhumbri Marndi 0425006WL017466 Jhumbri Marndi 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002154 MRS JHUMBRI MARDI STATE BANK OF INDIA(508548)
729 SIDLI-CHIRANG AS-25-006-118-006/338
(Ashrabari) 		0425006000NRG23270120230237250 03/02/2023 Chambasi Wary 0425006WL017576 Chambasi Wary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002339 MRS CHAMBASI WARY STATE BANK OF INDIA(508548)
730 SIDLI-CHIRANG AS-25-006-118-008/137
(Ashrabari) 		0425006000NRG23250120230235303 03/02/2023 Dalima Basumatary 0425006WL017429 Dalima Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002147 DALIMI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
731 SIDLI-CHIRANG AS-25-006-118-008/211
(Ashrabari) 		0425006000NRG23250120230235922 03/02/2023 Mohen Basumatary 0425006WL017473 Mohen Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002161 MR MAHEN BASUMATARY STATE BANK OF INDIA(508548)
732 SIDLI-CHIRANG AS-25-006-118-008/230
(Ashrabari) 		0425006000NRG23250120230235910 03/02/2023 Nirmal Borgoyary 0425006WL017471 Nirmal Borgoyary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002162 NIRMAL BARGAYARY CANARA BANK(508532)
733 SIDLI-CHIRANG AS-25-006-118-008/538
(Ashrabari) 		0425006000NRG23250120230235924 03/02/2023 Rabushi Borgoyary 0425006WL017473 Rabushi Borgoyary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002152 MRS RUBOSHI BORGAYARY STATE BANK OF INDIA(508548)
734 SIDLI-CHIRANG AS-25-006-118-008/554
(Ashrabari) 		0425006000NRG23250120230235916 03/02/2023 Banto Basumatary 0425006WL017472 Banto Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002157 MR BONTO BASUMATARY STATE BANK OF INDIA(508548)
735 SIDLI-CHIRANG AS-25-006-118-008/717
(Ashrabari) 		0425006000NRG23250120230235318 03/02/2023 Kameswar Narzary 0425006WL017431 Kameswar Narzary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002148 MR KAMESWAR NARZARY STATE BANK OF INDIA(508548)
736 SIDLI-CHIRANG AS-25-006-118-008/9829
(Ashrabari) 		0425006000NRG23250120230235926 03/02/2023 Shina Basumatary 0425006WL017473 Shina Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867001946 MR BIJOY BASUMATARY STATE BANK OF INDIA(508548)
737 SIDLI-CHIRANG AS-25-006-118-008/9866
(Ashrabari) 		0425006000NRG23250120230235917 03/02/2023 Saran Basumatary 0425006WL017472 Saran Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002160 Mr. CHARAN BASUMATARY CENTRAL BANK OF INDIA(607115)
738 SIDLI-CHIRANG AS-25-006-118-008/9868
(Ashrabari) 		0425006000NRG23250120230235918 03/02/2023 Maya Narzary 0425006WL017472 Maya Narzary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867001947 MRS MAYA NARZARY STATE BANK OF INDIA(508548)
739 SIDLI-CHIRANG AS-25-006-118-011/116
(Ashrabari) 		0425006000NRG23250120230235530 03/02/2023 Sabin Basumatary 0425006WL017452 Sabin Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002145 MR SABIN BASUMATARY STATE BANK OF INDIA(508548)
740 SIDLI-CHIRANG AS-25-006-118-011/126
(Ashrabari) 		0425006000NRG23250120230235531 03/02/2023 Keshop Basumatary 0425006WL017452 Keshop Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002146 KESHAB BASUMATARY PUNJAB NATIONAL BANK(508568)
741 SIDLI-CHIRANG AS-25-006-118-011/181
(Ashrabari) 		0425006000NRG23250120230235533 03/02/2023 Tataram Basumatary 0425006WL017452 Tataram Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002150 MR TATARAM BASUMATARY STATE BANK OF INDIA(508548)
742 SIDLI-CHIRANG AS-25-006-118-011/182
(Ashrabari) 		0425006000NRG23270120230237259 03/02/2023 Belon Basumatary 0425006WL017577 Belon Basumatary 00415 SBIN0007421 1603 1603 Processed 17/02/2023 8867002149 MR BILEN BASUMATARY STATE BANK OF INDIA(508548)
743 SIDLI-CHIRANG AS-25-006-118-011/1887
(Ashrabari) 		0425006000NRG23250120230235536 03/02/2023 Manju Basumatary 0425006WL017453 Manju Basumatary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002284 MUNJU BASUMATARY PUNJAB NATIONAL BANK(508568)
744 SIDLI-CHIRANG AS-25-006-119-001/124
(Runikhata) 		0425006000NRG23300120230237720 03/02/2023 Swmkwr Narzary 0425006WL017627 Swmkwr Narzary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002207 SWMKHWR NARZARY CANARA BANK(508532)
745 SIDLI-CHIRANG AS-25-006-120-001/2009
(Khungring) 		0425006000NRG23110120230231485 03/02/2023 Lalita Wary 0425006WL017106 Lalita Wary 00415 SBIN0007421 1603 1603 Processed 17/02/2023 8867002293 LALITA WARY INDIA POST PAYMENTS BANK LIMITED(508528)
746 SIDLI-CHIRANG AS-25-006-120-005/791
(Khungring) 		0425006000NRG23110120230231489 03/02/2023 BARSHRI DAIMARY 0425006WL017106 BARSHRI DAIMARY 00415 SBIN0007421 1603 1603 Processed 17/02/2023 8867002165 BARSRI DAIMARY PUNJAB NATIONAL BANK(508568)
747 SIDLI-CHIRANG AS-25-006-121-001/260
(Thaikajhora) 		0425006000NRG23200120230234367 03/02/2023 Bulu Sutradhar 0425006WL017343 Bulu Sutradhar 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002158 BULU SUTRADHAR UNION BANK OF INDIA(508500)
748 SIDLI-CHIRANG AS-25-006-121-006/8919
(Thaikajhora) 		0425006000NRG23270120230236917 03/02/2023 Manju Basumatary 0425006WL017544 Manju Basumatary 00415 SBIN0007421 2061 2061 Processed 17/02/2023 8867002209 MRS MUNJU BASUMATARY STATE BANK OF INDIA(508548)
749 SIDLI-CHIRANG AS-25-006-122-001/8533
(Santipur) 		0425006000NRG23250120230235432 03/02/2023 Dibakar Narzary 0425006WL017444 Dibakar Narzary 00415 SBIN0007421 1374 1374 Processed 17/02/2023 8867002295 MR DIBAKAR NARZARY STATE BANK OF INDIA(508548)
750 SIDLI-CHIRANG AS-25-006-122-002/5363
(Santipur) 		0425006000NRG23250120230235127 03/02/2023 Soren Narzary 0425006WL017409 Soren Narzary 00415 SBIN0007421 1603 1603 Processed 17/02/2023 8867002305 RIMALA NARZARY UCO BANK(607066)
751 SIDLI-CHIRANG AS-25-006-122-007/917
(Santipur) 		0425006000NRG23250120230235200 03/02/2023 Sulendra Narzary 0425006WL017419 Sulendra Narzary 00415 SBIN0007421 1832 1832 Processed 17/02/2023 8867002214 MR SULEN BASUMATARY STATE BANK OF INDIA(508548)
752 SIDLI-CHIRANG AS-25-006-123-003/675
(Hatisar) 		0425006000NRG23270120230237182 03/02/2023 Bergo Basumatary 0425006WL017566 Bergo Basumatary 00415 SBIN0007421 1374 1374 Processed 17/02/2023 8867002298 MR BEGO BASUMATARY STATE BANK OF INDIA(508548)
753 SIDLI-CHIRANG AS-25-006-123-003/775
(Hatisar) 		0425006000NRG23270120230237186 03/02/2023 Mitisar Muchahary 0425006WL017566 Mitisar Muchahary 00415 SBIN0007421 1374 1374 Processed 17/02/2023 8867002217 MITISAR MUCHAHARY CANARA BANK(508532)
SubTotal 47403 47403
754 SIDLI-CHIRANG AS-25-006-103-002/7553
(Sidli) 		0425006000NRG23270120230236795 03/02/2023 Pranesh Basumatary 0425006WL017527 Pranesh Basumatary 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867002212 PRANIKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
755 SIDLI-CHIRANG AS-25-006-104-006/93
(Kashikotra) 		0425006000NRG23250120230235073 03/02/2023 Arme Basumatary 0425006WL017404 Arme Basumatary 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867001799 ARME BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
756 SIDLI-CHIRANG AS-25-006-106-009/7066
(Garubhasa) 		0425006000NRG23250120230235666 03/02/2023 Santi Ram Upadhaya 0425006WL017457 Santi Ram Upadhaya 00415 SBIN0016940 1603 1603 Processed 17/02/2023 8867002109 SANTIRAM UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 SIDLI-CHIRANG AS-25-006-111-007/5780
(Kajalgaon) 		0425006000NRG23300120230237663 03/02/2023 Pranita Rabha 0425006WL017619 Pranita Rabha 00415 SBIN0016940 1603 1603 Processed 17/02/2023 8867001679 MRS PRANITA RABHA STATE BANK OF INDIA(508548)
758 SIDLI-CHIRANG AS-25-006-112-003/75134
(Paddapur) 		0425006000NRG23250120230235948 03/02/2023 Jagesh Ray 0425006WL017476 Jagesh Ray 00415 SBIN0016940 916 916 Processed 17/02/2023 8867002342 THUNUMANI ROY PUNJAB NATIONAL BANK(508568)
759 SIDLI-CHIRANG AS-25-006-113-005/27
(Kodamtola) 		0425006000NRG23190120230233695 03/02/2023 Mahendra Adhikari 0425006WL017294 Mahendra Adhikari 00415 SBIN0016940 2061 2061 Processed 17/02/2023 8867001808 MR MAHENDRA ADHIKARI STATE BANK OF INDIA(508548)
760 SIDLI-CHIRANG AS-25-006-113-005/356
(Kodamtola) 		0425006000NRG23250120230235974 03/02/2023 Madhabi Ray 0425006WL017476 Madhabi Ray 00415 SBIN0016940 1145 1145 Processed 17/02/2023 8867001681 MISS MADHABI RAY STATE BANK OF INDIA(508548)
761 SIDLI-CHIRANG AS-25-006-118-002/9810
(Ashrabari) 		0425006000NRG23250120230235315 03/02/2023 Madhuri Khaklari 0425006WL017431 Madhuri Khaklari 00415 SBIN0016940 1832 1832 Processed 17/02/2023 8867002346 MADHURI KHAKHALARI PUNJAB NATIONAL BANK(508568)
762 SIDLI-CHIRANG AS-25-006-118-006/9864
(Ashrabari) 		0425006000NRG23250120230235846 03/02/2023 Parbati Hasda 0425006WL017462 Parbati Hasda 00415 SBIN0016940 1832 1832 Processed 17/02/2023 8867002365 MRS PARBATI HASDA STATE BANK OF INDIA(508548)
763 SIDLI-CHIRANG AS-25-006-118-006/9884
(Ashrabari) 		0425006000NRG23250120230235309 03/02/2023 ILa Basumatary 0425006WL017430 ILa Basumatary 00415 SBIN0016940 1832 1832 Processed 17/02/2023 8867001723 ILA BASUMATARY PUNJAB NATIONAL BANK(508568)
764 SIDLI-CHIRANG AS-25-006-118-006/9933
(Ashrabari) 		0425006000NRG23250120230235848 03/02/2023 Randhan Murmu 0425006WL017462 Randhan Murmu 00415 SBIN0016940 1832 1832 Processed 17/02/2023 8867002362 RANDHAN MURMU PUNJAB NATIONAL BANK(508568)
765 SIDLI-CHIRANG AS-25-006-118-011/102
(Ashrabari) 		0425006000NRG23250120230235542 03/02/2023 Santali Basumatary 0425006WL017454 Santali Basumatary 00415 SBIN0016940 1832 1832 Processed 17/02/2023 8867002386 MRS SANTALI BASUMATARY STATE BANK OF INDIA(508548)
766 SIDLI-CHIRANG AS-25-006-122-001/558
(Santipur) 		0425006000NRG23250120230235423 03/02/2023 Bilifang Narzary 0425006WL017444 Bilifang Narzary 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867001690 Bilifang Narzary IDFC BANK LIMITED(608117)
767 SIDLI-CHIRANG AS-25-006-126-009/17
(Besorbari-Nangalbanga) 		0425006000NRG23250120230236038 03/02/2023 Mariyam Necha 0425006WL017483 Mariyam Necha 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867002388 MARIYAM NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
768 SIDLI-CHIRANG AS-25-006-126-009/591
(Besorbari-Nangalbanga) 		0425006000NRG23250120230236042 03/02/2023 Kanchan Nessa 0425006WL017483 Kanchan Nessa 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867002411 KANCHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
769 SIDLI-CHIRANG AS-25-006-126-009/6754
(Besorbari-Nangalbanga) 		0425006000NRG23250120230236045 03/02/2023 Oli Mamud 0425006WL017483 Oli Mamud 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867002384 OLI MAMUD INDIA POST PAYMENTS BANK LIMITED(508528)
770 SIDLI-CHIRANG AS-25-006-126-009/6780
(Besorbari-Nangalbanga) 		0425006000NRG23250120230236047 03/02/2023 Moziron Nessa 0425006WL017483 Moziron Nessa 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867002410 MOJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
771 SIDLI-CHIRANG AS-25-006-127-002/149
(Ouguri) 		0425006000NRG23200120230234247 03/02/2023 Tina Kujur 0425006WL017334 Tina Kujur 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867001806 TINA KUJUR ASSAM GRAMIN VIKASH BANK(607064)
772 SIDLI-CHIRANG AS-25-006-128-002/5666
(Patabari) 		0425006000NRG23250120230235715 03/02/2023 Nerswn Narzary 0425006WL017459 Nerswn Narzary 00415 SBIN0016940 1145 1145 Processed 17/02/2023 8867002119 Mr. Nerswn Narzary CENTRAL BANK OF INDIA(607115)
773 SIDLI-CHIRANG AS-25-006-128-002/5666
(Patabari) 		0425006000NRG23120120230232283 03/02/2023 Nerswn Narzary 0425006WL017170 Nerswn Narzary 00415 SBIN0016940 916 916 Processed 17/02/2023 8867002118 Mr. Nerswn Narzary CENTRAL BANK OF INDIA(607115)
SubTotal 29541 29541
774 SIDLI-CHIRANG AS-25-006-107-001/13
(Bamungaon-Dattapur) 		0425006000NRG23200120230234500 03/02/2023 Bilai Islary 0425006WL017346 Bilai Islary 00462 UCBA0000889 687 687 Processed 17/02/2023 8867001874 BILAI BORGOYARY BANK OF BARODA(606985)
775 SIDLI-CHIRANG AS-25-006-111-008/127
(Kajalgaon) 		0425006000NRG23300120230237656 03/02/2023 Dol Bahadur Chetry 0425006WL017618 Dol Bahadur Chetry 00462 UCBA0000889 1603 1603 Processed 17/02/2023 8867001932 DAL BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
776 SIDLI-CHIRANG AS-25-006-112-002/299
(Paddapur) 		0425006000NRG23120120230231750 03/02/2023 Chalema Bibi 0425006WL017132 Chalema Bibi 00462 UCBA0000889 1603 1603 Processed 17/02/2023 8867001931 CHALEMA BIBI UCO BANK(607066)
777 SIDLI-CHIRANG AS-25-006-113-004/5395
(Kodamtola) 		0425006000NRG23190120230233588 03/02/2023 Mono Bala Roy 0425006WL017289 Mono Bala Roy 00462 UCBA0000889 2061 2061 Processed 17/02/2023 8867001934 MRS MONO BALA RAY STATE BANK OF INDIA(508548)
778 SIDLI-CHIRANG AS-25-006-113-004/5455
(Kodamtola) 		0425006000NRG23250120230235463 03/02/2023 Alauddin Miya 0425006WL017447 Alauddin Miya 00462 UCBA0000889 2061 2061 Processed 17/02/2023 8867001876 ALAUDDIN MIYA UCO BANK(607066)
779 SIDLI-CHIRANG AS-25-006-113-004/59
(Kodamtola) 		0425006000NRG23190120230233590 03/02/2023 SABITA BARMAN 0425006WL017289 SABITA BARMAN 00462 UCBA0000889 2061 2061 Processed 17/02/2023 8867001875 SABITA BARMAN CANARA BANK(508532)
780 SIDLI-CHIRANG AS-25-006-114-004/191
(Birhangaon) 		0425006000NRG23250120230235678 03/02/2023 Dasanti Basumatary 0425006WL017458 Dasanti Basumatary 00462 UCBA0000889 1374 1374 Processed 17/02/2023 8867001933 DASANTI BASUMATARY UCO BANK(607066)
781 SIDLI-CHIRANG AS-25-006-114-004/8
(Birhangaon) 		0425006000NRG23250120230235700 03/02/2023 Janika Basumatary 0425006WL017458 Janika Basumatary 00462 UCBA0000889 1374 1374 Processed 17/02/2023 8867001929 JANIKA BASUMATARY UCO BANK(607066)
782 SIDLI-CHIRANG AS-25-006-114-004/8
(Birhangaon) 		0425006000NRG23110120230231559 03/02/2023 Janika Basumatary 0425006WL017110 Janika Basumatary 00462 UCBA0000889 1374 1374 Processed 17/02/2023 8867001930 JANIKA BASUMATARY UCO BANK(607066)
783 SIDLI-CHIRANG AS-25-006-122-002/8542
(Santipur) 		0425006000NRG23250120230235279 03/02/2023 Jayram Soren 0425006WL017426 Jayram Soren 00462 UCBA0000889 1832 1832 Processed 17/02/2023 8867001939 JAYRAM SOREN UCO BANK(607066)
784 SIDLI-CHIRANG AS-25-006-122-003/7880
(Santipur) 		0425006000NRG23250120230235361 03/02/2023 Dursila Mardi 0425006WL017437 Dursila Mardi 00462 UCBA0000889 1832 1832 Processed 17/02/2023 8867001945 DURSHILA MARDI UCO BANK(607066)
785 SIDLI-CHIRANG AS-25-006-122-005/111
(Santipur) 		0425006000NRG23250120230235164 03/02/2023 Manilal Basumatary 0425006WL017412 Manilal Basumatary 00462 UCBA0000889 1832 1832 Processed 17/02/2023 8867001940 MANILAL BASUMATARY UCO BANK(607066)
786 SIDLI-CHIRANG AS-25-006-122-007/5499
(Santipur) 		0425006000NRG23250120230235197 03/02/2023 Sarala Muchahary 0425006WL017419 Sarala Muchahary 00462 UCBA0000889 1832 1832 Processed 17/02/2023 8867001936 SARALA MUSHAHARY UCO BANK(607066)
787 SIDLI-CHIRANG AS-25-006-123-003/55987
(Hatisar) 		0425006000NRG23270120230237148 03/02/2023 Mizing Basumatary 0425006WL017566 Mizing Basumatary 00462 UCBA0000889 1374 1374 Processed 17/02/2023 8867001944 MIZING BASUMATARY UCO BANK(607066)
788 SIDLI-CHIRANG AS-25-006-123-003/55997
(Hatisar) 		0425006000NRG23270120230237161 03/02/2023 Daimuli Basumatary 0425006WL017566 Daimuli Basumatary 00462 UCBA0000889 1374 1374 Processed 17/02/2023 8867001943 DAIMALI BASUMATARY UCO BANK(607066)
789 SIDLI-CHIRANG AS-25-006-123-003/55998
(Hatisar) 		0425006000NRG23270120230237163 03/02/2023 Bidangshri Muchahary 0425006WL017566 Bidangshri Muchahary 00462 UCBA0000889 1374 1374 Processed 17/02/2023 8867001941 MRS BIDANGSHRI NARZARY STATE BANK OF INDIA(508548)
790 SIDLI-CHIRANG AS-25-006-123-003/56007
(Hatisar) 		0425006000NRG23270120230237172 03/02/2023 Danswrang Basumatary 0425006WL017566 Danswrang Basumatary 00462 UCBA0000889 1374 1374 Processed 17/02/2023 8867001937 MR DANSWRANG BASUMATARY STATE BANK OF INDIA(508548)
791 SIDLI-CHIRANG AS-25-006-123-003/56007
(Hatisar) 		0425006000NRG23270120230237171 03/02/2023 Putoli Brahma 0425006WL017566 Putoli Brahma 00462 UCBA0000889 1374 1374 Processed 17/02/2023 8867001938 MRS PUTULI BRAHMA STATE BANK OF INDIA(508548)
792 SIDLI-CHIRANG AS-25-006-123-003/56007
(Hatisar) 		0425006000NRG23270120230237170 03/02/2023 Sanjib Basumatary 0425006WL017566 Sanjib Basumatary 00462 UCBA0000889 1374 1374 Processed 17/02/2023 8867001942 SANJIB BASUMATARY UCO BANK(607066)
793 SIDLI-CHIRANG AS-25-006-123-005/2160
(Hatisar) 		0425006000NRG23250120230236125 03/02/2023 Rupa Brahma 0425006WL017494 Rupa Brahma 00462 UCBA0000889 1832 1832 Processed 17/02/2023 8867001935 RUPE BRAHMA UCO BANK(607066)
SubTotal 31602 31602
794 SIDLI-CHIRANG AS-25-006-113-003/542
(Kodamtola) 		0425006000NRG23110120230231508 03/02/2023 Mahima Brahma 0425006WL017109 Mahima Brahma 00462 UCBA0002636 1374 1374 Processed 17/02/2023 8867002108 MAHIMA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 SIDLI-CHIRANG AS-25-006-113-004/5408
(Kodamtola) 		0425006000NRG23250120230235459 03/02/2023 Barhan Ali 0425006WL017447 Barhan Ali 00462 UCBA0002636 2061 2061 Processed 17/02/2023 8867002107 BARHAN ALI UCO BANK(607066)
SubTotal 3435 3435
796 SIDLI-CHIRANG AS-25-006-112-003/53
(Paddapur) 		0425006000NRG23250120230235944 03/02/2023 Manik Roy 0425006WL017476 Manik Roy 00468 UBIN0536598 916 916 Processed 17/02/2023 8867002402 MANIK RAY CANARA BANK(508532)
SubTotal 916 916
797 SIDLI-CHIRANG AS-25-006-119-004/98
(Runikhata) 		0425006000NRG23300120230237726 03/02/2023 Somol Hasda 0425006WL017627 Somol Hasda 00468 UBIN0557650 1832 1832 Processed 17/02/2023 8867001749 SOMAI HASDA UNION BANK OF INDIA(508500)
SubTotal 1832 1832
Total 1112482 1112482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 19236
2 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri Branch 116790
3 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon 72364
4 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon Branch 59540
5 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank PUNB0RRBAGB Bengtol Branch 111752
6 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 15343
7 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 4351
8 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank PUNB0RRBAGB Sidli Branch 125034
9 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank SBIN0007171 SIDLI 1603
10 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 5267
11 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank UTBI0RRBAGB BASUGAON 16946
12 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank UTBI0RRBAGB Bengtol 6641
13 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank UTBI0RRBAGB Dangtal 1603
14 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank UTBI0RRBAGB DANGTOLA 1603
15 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank UTBI0RRBAGB Kajalgaon 3435
16 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Assam Gramin Vikash Bank UTBI0RRBAGB Sidli 55876
17 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1374
18 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Bank of India BKID0005006 BONGAIGAON TOWN 916
19 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Central Bank Of India CBIN0284541 Kajalgaon 26564
20 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Punjab National Bank PUNB0058520 Dhaligaon 14656
21 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Punjab National Bank PUNB0158920 Goalpara 1145
22 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Punjab National Bank PUNB0159820 Kajalgaon 76028
23 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 State Bank of India SBIN0000119 KOKRAJHAR 2748
24 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 State Bank of India SBIN0002015 BASUGAON 65952
25 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 State Bank of India SBIN0007171 BRPL COMPLEX 189154
26 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 State Bank of India SBIN0007379 BALAGAON 1832
27 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 State Bank of India SBIN0007421 RUNIKHATA 47403
28 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 State Bank of India SBIN0016940 Kajalgaon 29541
29 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 UCO Bank UCBA0000889 DHALIGAON 31602
30 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 UCO Bank UCBA0002636 CHATIBAR GAON 3435
31 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Union Bank of India UBIN0536598 BONGAIGAON 916
32 SIDLI-CHIRANG AS0425006_030223APB_FTO_176746 Union Bank of India UBIN0557650 KOKRAJHAR 1832

Download In Excel