Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:26:27 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425006_030223APB_FTO_176747
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-25-006-102-001/1709
(Ranchaidham) 		0425006000NRG23300120230238240 03/02/2023 Toben Goyary 0425006WL017668 Toben Goyary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867009096 TABEN GOYARY ASSAM GRAMIN VIKASH BANK(607064)
2 SIDLI-CHIRANG AS-25-006-102-001/1715
(Ranchaidham) 		0425006000NRG23300120230238243 03/02/2023 Bale Goyary 0425006WL017668 Bale Goyary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867009095 BILE GAYARY ASSAM GRAMIN VIKASH BANK(607064)
3 SIDLI-CHIRANG AS-25-006-102-001/1715
(Ranchaidham) 		0425006000NRG23300120230238242 03/02/2023 Ranjit Goyary 0425006WL017668 Ranjit Goyary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867009098 RAMJIT GOYARY ASSAM GRAMIN VIKASH BANK(607064)
4 SIDLI-CHIRANG AS-25-006-102-001/1929
(Ranchaidham) 		0425006000NRG23300120230238252 03/02/2023 AMBRIT BASUMATARY 0425006WL017668 AMBRIT BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867009097 AMBRIT BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 SIDLI-CHIRANG AS-25-006-102-001/1929
(Ranchaidham) 		0425006000NRG23300120230238253 03/02/2023 Anima bASUMATARY 0425006WL017668 Anima bASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867009099 ANIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 SIDLI-CHIRANG AS-25-006-102-001/39
(Ranchaidham) 		0425006000NRG23300120230238256 03/02/2023 Raja Basumatary 0425006WL017668 Raja Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867009094 BARPUNG BASUMATARY UCO BANK(607066)
7 SIDLI-CHIRANG AS-25-006-102-004/57159
(Ranchaidham) 		0425006000NRG23300120230238215 03/02/2023 Medha Patgiri 0425006WL017667 Medha Patgiri 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867009100 MEDA PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIDLI-CHIRANG AS-25-006-102-004/57169
(Ranchaidham) 		0425006000NRG23300120230238220 03/02/2023 Sanjoy Brahma 0425006WL017667 Sanjoy Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008904 SANJAY BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
9 SIDLI-CHIRANG AS-25-006-102-004/57174
(Ranchaidham) 		0425006000NRG23300120230238222 03/02/2023 Budbari Basumatary 0425006WL017667 Budbari Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867009083 BUDBARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
10 SIDLI-CHIRANG AS-25-006-102-004/57178
(Ranchaidham) 		0425006000NRG23300120230238224 03/02/2023 Chane Shwari Narzary 0425006WL017667 Chane Shwari Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008924 CHANESHWARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
11 SIDLI-CHIRANG AS-25-006-102-004/57211
(Ranchaidham) 		0425006000NRG23300120230238230 03/02/2023 Amaren Basumatary 0425006WL017667 Amaren Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008906 AMAREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDLI-CHIRANG AS-25-006-102-004/57239
(Ranchaidham) 		0425006000NRG23300120230238233 03/02/2023 Pradib Brahma 0425006WL017667 Pradib Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008923 PRADIP BRAHMA BANK OF BARODA(606985)
13 SIDLI-CHIRANG AS-25-006-104-001/218
(Kashikotra) 		0425006000NRG23300120230238573 03/02/2023 Latika Basumatary 0425006WL017700 Latika Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867009084 LOTIKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
14 SIDLI-CHIRANG AS-25-006-104-003/333
(Kashikotra) 		0425006000NRG23300120230238480 03/02/2023 Saniram Das 0425006WL017689 Saniram Das 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867008886 SAMIR DAS ASSAM GRAMIN VIKASH BANK(607064)
15 SIDLI-CHIRANG AS-25-006-104-006/48
(Kashikotra) 		0425006000NRG23300120230238632 03/02/2023 Anjali Barman 0425006WL017700 Anjali Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008898 ANJALI BARMAN W/O FULCHAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
16 SIDLI-CHIRANG AS-25-006-104-006/77
(Kashikotra) 		0425006000NRG23300120230238634 03/02/2023 Jayanti Barman 0425006WL017700 Jayanti Barman 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008881 JAYANTI BARMAN W/O TARANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
17 SIDLI-CHIRANG AS-25-006-105-001/1023
(Shyamthaibari) 		0425006000NRG23010220230239256 03/02/2023 Mir Hussain 0425006WL017749 Mir Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867009111 MIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
18 SIDLI-CHIRANG AS-25-006-105-001/1089
(Shyamthaibari) 		0425006000NRG23010220230239201 03/02/2023 Deben Narzary 0425006WL017743 Deben Narzary 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867009110 DEBEN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
19 SIDLI-CHIRANG AS-25-006-105-001/84
(Shyamthaibari) 		0425006000NRG23010220230239214 03/02/2023 JIMI BASUMATARY 0425006WL017744 JIMI BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867009104 JIMI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
20 SIDLI-CHIRANG AS-25-006-105-005/22
(Shyamthaibari) 		0425006000NRG23300120230238701 03/02/2023 PUSINI BASUMATARY 0425006WL017708 PUSINI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867008916 PUCHANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
21 SIDLI-CHIRANG AS-25-006-105-005/380
(Shyamthaibari) 		0425006000NRG23300120230238713 03/02/2023 Gera Narzary 0425006WL017708 Gera Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867008885 GERA NARZARY S/O BILIRAM NARZARY ASSAM GRAMIN VIKASH BANK(607064)
22 SIDLI-CHIRANG AS-25-006-105-005/381
(Shyamthaibari) 		0425006000NRG23300120230238714 03/02/2023 Burle Narzary 0425006WL017708 Burle Narzary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867009102 BURLE NARZARY ASSAM GRAMIN VIKASH BANK(607064)
23 SIDLI-CHIRANG AS-25-006-105-005/598
(Shyamthaibari) 		0425006000NRG23300120230238726 03/02/2023 Minoti Basumatary 0425006WL017708 Minoti Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867009105 MINOTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
24 SIDLI-CHIRANG AS-25-006-105-008/1605
(Shyamthaibari) 		0425006000NRG23010220230239232 03/02/2023 Monshi Mardi 0425006WL017746 Monshi Mardi 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867008808 MRS DALI MURMU STATE BANK OF INDIA(508548)
25 SIDLI-CHIRANG AS-25-006-105-009/1063
(Shyamthaibari) 		0425006000NRG23300120230238093 03/02/2023 Surhab Ali 0425006WL017660 Surhab Ali 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867009112 Mr. CHARAB . ALI CENTRAL BANK OF INDIA(607115)
26 SIDLI-CHIRANG AS-25-006-105-010/5048
(Shyamthaibari) 		0425006000NRG23010220230239146 03/02/2023 Rajib Basumatary 0425006WL017736 Rajib Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867009113 Mr. RAJIB . BASUMATARY CENTRAL BANK OF INDIA(607115)
27 SIDLI-CHIRANG AS-25-006-105-011/5305
(Shyamthaibari) 		0425006000NRG23010220230239276 03/02/2023 MANITA BASUMATARY 0425006WL017751 MANITA BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867009106 MANITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
28 SIDLI-CHIRANG AS-25-006-107-001/1023
(Bamungaon-Dattapur) 		0425006000NRG23300120230238047 03/02/2023 Dolina Muchahary 0425006WL017659 Dolina Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867009081 DALINA MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
29 SIDLI-CHIRANG AS-25-006-107-001/120
(Bamungaon-Dattapur) 		0425006000NRG23300120230238052 03/02/2023 RashminiBasumatary 0425006WL017659 RashminiBasumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008919 MRS RASHMIRI BASUMATARY STATE BANK OF INDIA(508548)
30 SIDLI-CHIRANG AS-25-006-107-001/2467
(Bamungaon-Dattapur) 		0425006000NRG23300120230237815 03/02/2023 Alsri Basumatary 0425006WL017642 Alsri Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008909 ALSRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
31 SIDLI-CHIRANG AS-25-006-107-001/578
(Bamungaon-Dattapur) 		0425006000NRG23300120230237819 03/02/2023 Koml CHOMPRAMARY 0425006WL017642 Koml CHOMPRAMARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008893 KAMALSING CHAMPRAMARY PUNJAB NATIONAL BANK(508568)
32 SIDLI-CHIRANG AS-25-006-107-001/578
(Bamungaon-Dattapur) 		0425006000NRG23300120230237818 03/02/2023 ROHONI CHOMPRAMARY 0425006WL017642 ROHONI CHOMPRAMARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008892 MRS ROHINI CHAMPRAMARI STATE BANK OF INDIA(508548)
33 SIDLI-CHIRANG AS-25-006-107-001/627
(Bamungaon-Dattapur) 		0425006000NRG23300120230237821 03/02/2023 Bhaben Narzary 0425006WL017642 Bhaben Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867009091 BHABEN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
34 SIDLI-CHIRANG AS-25-006-107-001/651
(Bamungaon-Dattapur) 		0425006000NRG23300120230237823 03/02/2023 Gaodang Champramary 0425006WL017642 Gaodang Champramary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008938 MRS GAODANG CHAMPRAMARY STATE BANK OF INDIA(508548)
35 SIDLI-CHIRANG AS-25-006-107-001/678
(Bamungaon-Dattapur) 		0425006000NRG23300120230237826 03/02/2023 Nirmala Champramary 0425006WL017642 Nirmala Champramary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008939 MRS NIRMALA CHAMPRAMARI STATE BANK OF INDIA(508548)
36 SIDLI-CHIRANG AS-25-006-107-001/707
(Bamungaon-Dattapur) 		0425006000NRG23300120230238070 03/02/2023 Jayanti Narzary 0425006WL017659 Jayanti Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008948 JAYANTI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
37 SIDLI-CHIRANG AS-25-006-107-001/720
(Bamungaon-Dattapur) 		0425006000NRG23300120230237827 03/02/2023 Beauti Basumatary 0425006WL017642 Beauti Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008925 BEAUTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
38 SIDLI-CHIRANG AS-25-006-107-001/810
(Bamungaon-Dattapur) 		0425006000NRG23300120230237828 03/02/2023 Purnima Champramary 0425006WL017642 Purnima Champramary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008947 MRS PURNIMA CHOMPRAMARY STATE BANK OF INDIA(508548)
39 SIDLI-CHIRANG AS-25-006-107-001/813
(Bamungaon-Dattapur) 		0425006000NRG23300120230237830 03/02/2023 Jakhob Narzary 0425006WL017642 Jakhob Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867009092 JAKHOB NARZARY ASSAM GRAMIN VIKASH BANK(607064)
40 SIDLI-CHIRANG AS-25-006-107-001/9127
(Bamungaon-Dattapur) 		0425006000NRG23250120230235243 03/02/2023 Primi Nazra 0425006WL017424 Primi Nazra 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867008926 PRIMY NARZARY ASSAM GRAMIN VIKASH BANK(607064)
41 SIDLI-CHIRANG AS-25-006-107-001/9129
(Bamungaon-Dattapur) 		0425006000NRG23250120230235247 03/02/2023 Monumani Basumatary 0425006WL017424 Monumani Basumatary 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867008903 MONU MANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
42 SIDLI-CHIRANG AS-25-006-107-001/978
(Bamungaon-Dattapur) 		0425006000NRG23250120230235262 03/02/2023 Rita Basumatary 0425006WL017424 Rita Basumatary 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867009082 MRS RITA BASUMATARY STATE BANK OF INDIA(508548)
43 SIDLI-CHIRANG AS-25-006-107-002/1155
(Bamungaon-Dattapur) 		0425006000NRG23300120230237848 03/02/2023 Tijen Narzary 0425006WL017642 Tijen Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867009078 TIJEN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDLI-CHIRANG AS-25-006-107-002/2533
(Bamungaon-Dattapur) 		0425006000NRG23300120230237856 03/02/2023 Roma Basumatary 0425006WL017642 Roma Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008911 MRS ROMA BASUMATARY STATE BANK OF INDIA(508548)
45 SIDLI-CHIRANG AS-25-006-107-002/612
(Bamungaon-Dattapur) 		0425006000NRG23300120230237862 03/02/2023 Gabin Basumatary 0425006WL017642 Gabin Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008943 MR GABIN BASUMATARY STATE BANK OF INDIA(508548)
46 SIDLI-CHIRANG AS-25-006-107-002/619
(Bamungaon-Dattapur) 		0425006000NRG23300120230237867 03/02/2023 Romala Basumatary 0425006WL017642 Romala Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008907 RAMOLA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
47 SIDLI-CHIRANG AS-25-006-107-002/643
(Bamungaon-Dattapur) 		0425006000NRG23300120230237868 03/02/2023 Subash Daimary 0425006WL017642 Subash Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008942 SUBHASH DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
48 SIDLI-CHIRANG AS-25-006-107-002/650
(Bamungaon-Dattapur) 		0425006000NRG23300120230237871 03/02/2023 Rabiram Brahma 0425006WL017642 Rabiram Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008944 MR RABIRAM BRAHMA STATE BANK OF INDIA(508548)
49 SIDLI-CHIRANG AS-25-006-107-003/156
(Bamungaon-Dattapur) 		0425006000NRG23300120230237961 03/02/2023 TOMASH SOREN 0425006WL017657 TOMASH SOREN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008889 THOMAS SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDLI-CHIRANG AS-25-006-107-003/177
(Bamungaon-Dattapur) 		0425006000NRG23300120230237964 03/02/2023 Priyanka Hembrom 0425006WL017657 Priyanka Hembrom 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008890 PRIYANKA HEMBROM W/O GONESH SOREN ASSAM GRAMIN VIKASH BANK(607064)
51 SIDLI-CHIRANG AS-25-006-107-003/2516
(Bamungaon-Dattapur) 		0425006000NRG23300120230237968 03/02/2023 Pashu Murmu 0425006WL017657 Pashu Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008914 MR PASHU MURMU STATE BANK OF INDIA(508548)
52 SIDLI-CHIRANG AS-25-006-107-003/562
(Bamungaon-Dattapur) 		0425006000NRG23300120230237981 03/02/2023 Biliyam Narzary 0425006WL017657 Biliyam Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867008922 BILIYAM NARZARY ASSAM GRAMIN VIKASH BANK(607064)
53 SIDLI-CHIRANG AS-25-006-107-004/505
(Bamungaon-Dattapur) 		0425006000NRG23300120230238083 03/02/2023 Mola Basumatary 0425006WL017659 Mola Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867008949 MALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
54 SIDLI-CHIRANG AS-25-006-107-004/529
(Bamungaon-Dattapur) 		0425006000NRG23250120230235769 03/02/2023 Biju Champramary 0425006WL017460 Biju Champramary 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867008933 BIJU WARY ASSAM GRAMIN VIKASH BANK(607064)
55 SIDLI-CHIRANG AS-25-006-109-003/188
(Subaijhar) 		0425006000NRG23300120230237709 03/02/2023 Ayesha Bewa 0425006WL017625 Ayesha Bewa 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8867009085 MRS ACHA BEOA STATE BANK OF INDIA(508548)
56 SIDLI-CHIRANG AS-25-006-117-003/3
(Dangtol) 		0425006000NRG23300120230237758 03/02/2023 Budhbari Brahma 0425006WL017633 Budhbari Brahma 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008875 BUDHBARI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
57 SIDLI-CHIRANG AS-25-006-117-003/341
(Dangtol) 		0425006000NRG23300120230237792 03/02/2023 Phaguni Devi 0425006WL017638 Phaguni Devi 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008878 PHAGUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDLI-CHIRANG AS-25-006-117-003/360
(Dangtol) 		0425006000NRG23300120230237747 03/02/2023 Dhushil Chandra Ray 0425006WL017631 Dhushil Chandra Ray 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008879 DHUSHIL CHANDRA RAY SO LT NILESHWAR RAY ASSAM GRAMIN VIKASH BANK(607064)
59 SIDLI-CHIRANG AS-25-006-117-003/47
(Dangtol) 		0425006000NRG23300120230237752 03/02/2023 AINAL SHEK 0425006WL017632 AINAL SHEK 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008877 AINAL SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
60 SIDLI-CHIRANG AS-25-006-117-003/68
(Dangtol) 		0425006000NRG23300120230237759 03/02/2023 Bimala Barman 0425006WL017633 Bimala Barman 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008876 BIMALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
61 SIDLI-CHIRANG AS-25-006-126-005/123
(Besorbari-Nangalbanga) 		0425006000NRG23300120230237897 03/02/2023 Nabami Rabha 0425006WL017649 Nabami Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008820 NABAMI RABHA ASSAM GRAMIN VIKASH BANK(607064)
62 SIDLI-CHIRANG AS-25-006-126-005/2
(Besorbari-Nangalbanga) 		0425006000NRG23300120230237952 03/02/2023 Elias Narzary 0425006WL017656 Elias Narzary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008807 ELIAS NARZARY ASSAM GRAMIN VIKASH BANK(607064)
63 SIDLI-CHIRANG AS-25-006-128-001/102
(Patabari) 		0425006000NRG23300120230238263 03/02/2023 Sapera Narzary 0425006WL017670 Sapera Narzary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008817 SAPIRA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
64 SIDLI-CHIRANG AS-25-006-128-001/1681
(Patabari) 		0425006000NRG23300120230238185 03/02/2023 Bimola Borgoyary 0425006WL017665 Bimola Borgoyary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008811 BIMALA BORGOYARY ASSAM GRAMIN VIKASH BANK(607064)
65 SIDLI-CHIRANG AS-25-006-128-001/1683
(Patabari) 		0425006000NRG23300120230238178 03/02/2023 Gantuni Brahma 0425006WL017664 Gantuni Brahma 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008816 GANTURI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
66 SIDLI-CHIRANG AS-25-006-128-001/1743
(Patabari) 		0425006000NRG23300120230238186 03/02/2023 Sumbari Basumatary 0425006WL017665 Sumbari Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008813 SUMBARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
67 SIDLI-CHIRANG AS-25-006-128-001/1945
(Patabari) 		0425006000NRG23300120230238257 03/02/2023 Jambi Narzary 0425006WL017669 Jambi Narzary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867009087 JAMBI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
68 SIDLI-CHIRANG AS-25-006-128-001/1994
(Patabari) 		0425006000NRG23300120230238191 03/02/2023 Tileb Narzary 0425006WL017666 Tileb Narzary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008821 TILEB NARZARY ASSAM GRAMIN VIKASH BANK(607064)
69 SIDLI-CHIRANG AS-25-006-128-001/2397
(Patabari) 		0425006000NRG23300120230238181 03/02/2023 Kalichoran Basumatary 0425006WL017664 Kalichoran Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867008810 KALI CHARAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
70 SIDLI-CHIRANG AS-25-006-128-001/35
(Patabari) 		0425006000NRG23300120230238194 03/02/2023 Suman Gautam 0425006WL017666 Suman Gautam 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867009088 SUMAN GAUTAM S/O KASSHINATH GAUTAM ASSAM GRAMIN VIKASH BANK(607064)
71 SIDLI-CHIRANG AS-25-006-128-001/394
(Patabari) 		0425006000NRG23300120230238261 03/02/2023 Marina Narzary 0425006WL017669 Marina Narzary 00029 PUNB0RRBAGB 1603 1603 Processed 18/02/2023 8867008814 Marina Narzary FINO PAYMENTS BANK LTD(608001)
72 SIDLI-CHIRANG AS-25-006-128-001/43
(Patabari) 		0425006000NRG23300120230237879 03/02/2023 Kakuti Barman 0425006WL017643 Kakuti Barman 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867009089 MRS KAKUTI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
73 SIDLI-CHIRANG AS-25-006-130-003/140
(Malivita) 		0425006000NRG23030220230239901 03/02/2023 Rijila Narzary 0425006WL017796 Rijila Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867008812 Mrs. Jonothi Basumatary CENTRAL BANK OF INDIA(607115)
74 SIDLI-CHIRANG AS-25-006-130-012/5866
(Malivita) 		0425006000NRG23030220230239902 03/02/2023 Rejena Narzary 0425006WL017796 Rejena Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867008818 REJENA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
75 SIDLI-CHIRANG AS-25-006-130-012/8573
(Malivita) 		0425006000NRG23030220230239904 03/02/2023 Kameswari Hajowary 0425006WL017796 Kameswari Hajowary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867008819 Mrs. Kameswari Hajowary CENTRAL BANK OF INDIA(607115)
76 SIDLI-CHIRANG AS-25-006-130-014/973
(Malivita) 		0425006000NRG23030220230239899 03/02/2023 Ratan Chetry 0425006WL017795 Ratan Chetry 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867008815 RATAN CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 110836 110836
77 SIDLI-CHIRANG AS-25-006-104-001/28
(Kashikotra) 		0425006000NRG23300120230238576 03/02/2023 Jaysri Muchahary 0425006WL017700 Jaysri Muchahary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008888 JOYSHRI MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDLI-CHIRANG AS-25-006-104-001/329
(Kashikotra) 		0425006000NRG23300120230238580 03/02/2023 Nilima Narzary 0425006WL017700 Nilima Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008928 NILIMA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDLI-CHIRANG AS-25-006-104-001/336
(Kashikotra) 		0425006000NRG23300120230238582 03/02/2023 Ajuli Muchahary 0425006WL017700 Ajuli Muchahary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008930 ANJULI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDLI-CHIRANG AS-25-006-104-001/87
(Kashikotra) 		0425006000NRG23300120230238602 03/02/2023 Gurle Basumatary 0425006WL017700 Gurle Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008894 Mrs. Gurle Basumatary CENTRAL BANK OF INDIA(607115)
81 SIDLI-CHIRANG AS-25-006-104-002/209
(Kashikotra) 		0425006000NRG23300120230238605 03/02/2023 Gali Basumatary 0425006WL017700 Gali Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008927 GALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
82 SIDLI-CHIRANG AS-25-006-104-002/210
(Kashikotra) 		0425006000NRG23300120230238606 03/02/2023 Hemanta Muchahary 0425006WL017700 Hemanta Muchahary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008902 HEMANTA MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
83 SIDLI-CHIRANG AS-25-006-104-003/104
(Kashikotra) 		0425006000NRG23300120230238478 03/02/2023 Baneswari Barman 0425006WL017689 Baneswari Barman 00029 UTBI0RRBAGB 229 229 Processed 17/02/2023 8867008895 BANESWARI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
84 SIDLI-CHIRANG AS-25-006-104-007/1001
(Kashikotra) 		0425006000NRG23300120230238637 03/02/2023 Ranjaly Muchahary 0425006WL017700 Ranjaly Muchahary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008931 RANJALY MUCHAHARY CANARA BANK(508532)
85 SIDLI-CHIRANG AS-25-006-104-009/2155
(Kashikotra) 		0425006000NRG23300120230238642 03/02/2023 Raje Basumatary 0425006WL017700 Raje Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008910 ROJE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
86 SIDLI-CHIRANG AS-25-006-104-009/229
(Kashikotra) 		0425006000NRG23300120230238644 03/02/2023 Ranjit Brahma 0425006WL017700 Ranjit Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008918 RANJIT BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
87 SIDLI-CHIRANG AS-25-006-105-001/1013
(Shyamthaibari) 		0425006000NRG23010220230239255 03/02/2023 Ranen Basumatary 0425006WL017749 Ranen Basumatary 00029 UTBI0RRBAGB 2519 2519 Processed 17/02/2023 8867009115 SUSHILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
88 SIDLI-CHIRANG AS-25-006-105-001/1013
(Shyamthaibari) 		0425006000NRG23010220230239254 03/02/2023 Ranen Basumatary 0425006WL017749 Ranen Basumatary 00029 UTBI0RRBAGB 2519 2519 Processed 17/02/2023 8867009103 RAMEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
89 SIDLI-CHIRANG AS-25-006-105-001/1084
(Shyamthaibari) 		0425006000NRG23010220230239262 03/02/2023 Buddiram Basumatary 0425006WL017750 Buddiram Basumatary 00029 UTBI0RRBAGB 2519 2519 Processed 17/02/2023 8867009114 BUDDHIRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDLI-CHIRANG AS-25-006-105-001/5074
(Shyamthaibari) 		0425006000NRG23010220230239273 03/02/2023 Ajgor Ali 0425006WL017751 Ajgor Ali 00029 UTBI0RRBAGB 2519 2519 Processed 17/02/2023 8867008809 JAYFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
91 SIDLI-CHIRANG AS-25-006-105-004/1058
(Shyamthaibari) 		0425006000NRG23010220230239223 03/02/2023 Rukiya Khatun 0425006WL017745 Rukiya Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 17/02/2023 8867009101 Mrs. Rukiya Khatun CENTRAL BANK OF INDIA(607115)
92 SIDLI-CHIRANG AS-25-006-105-010/20
(Shyamthaibari) 		0425006000NRG23010220230239133 03/02/2023 Lasu Murmu 0425006WL017735 Lasu Murmu 00029 UTBI0RRBAGB 2519 2519 Processed 17/02/2023 8867008882 Mr. Lachu Murmu CENTRAL BANK OF INDIA(607115)
93 SIDLI-CHIRANG AS-25-006-105-011/35
(Shyamthaibari) 		0425006000NRG23010220230239130 03/02/2023 Jenu Narzary 0425006WL017734 Jenu Narzary 00029 UTBI0RRBAGB 2519 2519 Processed 17/02/2023 8867008915 Mrs. Dinu Narzary CENTRAL BANK OF INDIA(607115)
94 SIDLI-CHIRANG AS-25-006-105-011/35
(Shyamthaibari) 		0425006000NRG23010220230239129 03/02/2023 Kankeswar Narzary 0425006WL017734 Kankeswar Narzary 00029 UTBI0RRBAGB 2519 2519 Processed 17/02/2023 8867008929 MR KANKESWAR NARZARY ASSAM GRAMIN VIKASH BANK(607064)
95 SIDLI-CHIRANG AS-25-006-107-001/1003
(Bamungaon-Dattapur) 		0425006000NRG23250120230235228 03/02/2023 Mohen Islary 0425006WL017424 Mohen Islary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008897 MR MOHEN ISLARY STATE BANK OF INDIA(508548)
96 SIDLI-CHIRANG AS-25-006-107-001/121
(Bamungaon-Dattapur) 		0425006000NRG23300120230238053 03/02/2023 Nijita Basumatary 0425006WL017659 Nijita Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008920 MRS NIJITA BASUMATARY STATE BANK OF INDIA(508548)
97 SIDLI-CHIRANG AS-25-006-107-001/475
(Bamungaon-Dattapur) 		0425006000NRG23300120230238059 03/02/2023 Dubri Basumatary 0425006WL017659 Dubri Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008899 DUBRI BASUMATRY ASSAM GRAMIN VIKASH BANK(607064)
98 SIDLI-CHIRANG AS-25-006-107-001/479
(Bamungaon-Dattapur) 		0425006000NRG23300120230238060 03/02/2023 Tuntri Goyary 0425006WL017659 Tuntri Goyary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008900 MRS THUNTRI GAYARY STATE BANK OF INDIA(508548)
99 SIDLI-CHIRANG AS-25-006-107-001/567
(Bamungaon-Dattapur) 		0425006000NRG23300120230237817 03/02/2023 Bina Basumatary 0425006WL017642 Bina Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008880 MRS BINA BASUMATARY STATE BANK OF INDIA(508548)
100 SIDLI-CHIRANG AS-25-006-107-001/577
(Bamungaon-Dattapur) 		0425006000NRG23300120230238062 03/02/2023 HEMANI MUCHAHARY 0425006WL017659 HEMANI MUCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008891 MRS HIMANI MUCHAHARY STATE BANK OF INDIA(508548)
101 SIDLI-CHIRANG AS-25-006-107-001/628
(Bamungaon-Dattapur) 		0425006000NRG23250120230235753 03/02/2023 Alaisri Narzary 0425006WL017460 Alaisri Narzary 00029 UTBI0RRBAGB 229 229 Processed 17/02/2023 8867008901 MRS ALAISHRI NARZARY STATE BANK OF INDIA(508548)
102 SIDLI-CHIRANG AS-25-006-107-001/65
(Bamungaon-Dattapur) 		0425006000NRG23300120230238065 03/02/2023 ALEP BASUMATARY 0425006WL017659 ALEP BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008896 MRS ILEB BASUMATARY STATE BANK OF INDIA(508548)
103 SIDLI-CHIRANG AS-25-006-107-001/705
(Bamungaon-Dattapur) 		0425006000NRG23300120230238069 03/02/2023 Raben Narzary 0425006WL017659 Raben Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008913 RABEN NARZARY PUNJAB NATIONAL BANK(508568)
104 SIDLI-CHIRANG AS-25-006-107-001/864
(Bamungaon-Dattapur) 		0425006000NRG23300120230237831 03/02/2023 Raju Basumatary 0425006WL017642 Raju Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008946 RAJU BASUMATAY ASSAM GRAMIN VIKASH BANK(607064)
105 SIDLI-CHIRANG AS-25-006-107-001/958
(Bamungaon-Dattapur) 		0425006000NRG23250120230235258 03/02/2023 Tuntri Islary 0425006WL017424 Tuntri Islary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867009080 THUNTRI ISLARY ASSAM GRAMIN VIKASH BANK(607064)
106 SIDLI-CHIRANG AS-25-006-107-001/965
(Bamungaon-Dattapur) 		0425006000NRG23250120230235261 03/02/2023 Akol Islary 0425006WL017424 Akol Islary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008917 AKALSING ISLARY ASSAM GRAMIN VIKASH BANK(607064)
107 SIDLI-CHIRANG AS-25-006-107-001/982
(Bamungaon-Dattapur) 		0425006000NRG23300120230237836 03/02/2023 Nilo Basumatary 0425006WL017642 Nilo Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867009079 NILO BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
108 SIDLI-CHIRANG AS-25-006-107-002/2593
(Bamungaon-Dattapur) 		0425006000NRG23300120230238075 03/02/2023 Sumitra Basumatary 0425006WL017659 Sumitra Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008921 MRS SUMITRA NARZARY STATE BANK OF INDIA(508548)
109 SIDLI-CHIRANG AS-25-006-107-002/619
(Bamungaon-Dattapur) 		0425006000NRG23300120230237866 03/02/2023 Raja Basumatary 0425006WL017642 Raja Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008945 RAJA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
110 SIDLI-CHIRANG AS-25-006-107-003/618
(Bamungaon-Dattapur) 		0425006000NRG23300120230237992 03/02/2023 Surjamay Narzary 0425006WL017657 Surjamay Narzary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867008941 SURJAMOY NARZARY PUNJAB NATIONAL BANK(508568)
111 SIDLI-CHIRANG AS-25-006-107-004/15
(Bamungaon-Dattapur) 		0425006000NRG23250120230235799 03/02/2023 Sumanta Narzary 0425006WL017461 Sumanta Narzary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008887 SUMANTA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
112 SIDLI-CHIRANG AS-25-006-107-004/2416
(Bamungaon-Dattapur) 		0425006000NRG23300120230238079 03/02/2023 Birola Chompramary 0425006WL017659 Birola Chompramary 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867008908 BIROLA CHAMPRAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDLI-CHIRANG AS-25-006-107-004/36
(Bamungaon-Dattapur) 		0425006000NRG23250120230235808 03/02/2023 Danda Ram Basumatary 0425006WL017461 Danda Ram Basumatary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008905 Mr. Dandaram Basumatary CENTRAL BANK OF INDIA(607115)
114 SIDLI-CHIRANG AS-25-006-107-004/36
(Bamungaon-Dattapur) 		0425006000NRG23250120230235807 03/02/2023 Khonsri Basumatary 0425006WL017461 Khonsri Basumatary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008884 Mrs. Khansri Basumatary CENTRAL BANK OF INDIA(607115)
115 SIDLI-CHIRANG AS-25-006-107-004/40
(Bamungaon-Dattapur) 		0425006000NRG23250120230235809 03/02/2023 Rebekha Basumatary 0425006WL017461 Rebekha Basumatary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008883 RIBIKA BASUMATARY WO JAGAR BTY ASSAM GRAMIN VIKASH BANK(607064)
116 SIDLI-CHIRANG AS-25-006-107-004/495
(Bamungaon-Dattapur) 		0425006000NRG23250120230235811 03/02/2023 Anitha Narzary 0425006WL017461 Anitha Narzary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008937 ANITHA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
117 SIDLI-CHIRANG AS-25-006-107-004/499
(Bamungaon-Dattapur) 		0425006000NRG23250120230235814 03/02/2023 Nirla Basumatary 0425006WL017461 Nirla Basumatary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008940 Mrs. Nirla Basumatary CENTRAL BANK OF INDIA(607115)
118 SIDLI-CHIRANG AS-25-006-107-004/510
(Bamungaon-Dattapur) 		0425006000NRG23250120230235818 03/02/2023 Binod Basumatary 0425006WL017461 Binod Basumatary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867009093 BINOD BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDLI-CHIRANG AS-25-006-107-004/524
(Bamungaon-Dattapur) 		0425006000NRG23250120230235823 03/02/2023 Rupila Basumatary 0425006WL017461 Rupila Basumatary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008934 MRS RUPILA BASUMATARY STATE BANK OF INDIA(508548)
120 SIDLI-CHIRANG AS-25-006-107-004/526
(Bamungaon-Dattapur) 		0425006000NRG23250120230235766 03/02/2023 Prodip Basumatary 0425006WL017460 Prodip Basumatary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008912 MR PRADIP BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
121 SIDLI-CHIRANG AS-25-006-107-004/536
(Bamungaon-Dattapur) 		0425006000NRG23250120230235782 03/02/2023 Rwisumwi Champramary 0425006WL017460 Rwisumwi Champramary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008932 RAYCHUMAY CHAMPRAMARI ASSAM GRAMIN VIKASH BANK(607064)
122 SIDLI-CHIRANG AS-25-006-107-004/537
(Bamungaon-Dattapur) 		0425006000NRG23250120230235824 03/02/2023 Promila Champramary 0425006WL017461 Promila Champramary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008936 PROMILA CHAMPRAMARY ASSAM GRAMIN VIKASH BANK(607064)
123 SIDLI-CHIRANG AS-25-006-107-004/540
(Bamungaon-Dattapur) 		0425006000NRG23250120230235828 03/02/2023 Ronai Basumatary 0425006WL017461 Ronai Basumatary 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867008935 MRS RANAI BASUMATARY STATE BANK OF INDIA(508548)
124 SIDLI-CHIRANG AS-25-006-109-003/79810
(Subaijhar) 		0425006000NRG23010220230239527 03/02/2023 Hamidon Nessa 0425006WL017758 Hamidon Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867009108 MS HAMITAN NECHA STATE BANK OF INDIA(508548)
125 SIDLI-CHIRANG AS-25-006-109-003/79839
(Subaijhar) 		0425006000NRG23010220230239531 03/02/2023 Mojiron Nesa 0425006WL017758 Mojiron Nesa 00029 UTBI0RRBAGB 229 229 Processed 17/02/2023 8867009090 SMT MOJIRON NESSA ASSAM GRAMIN VIKASH BANK(607064)
126 SIDLI-CHIRANG AS-25-006-109-003/79855
(Subaijhar) 		0425006000NRG23010220230239523 03/02/2023 Ajiron Nessa 0425006WL017757 Ajiron Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867009109 AJIRAN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDLI-CHIRANG AS-25-006-126-001/108
(Besorbari-Nangalbanga) 		0425006000NRG23300120230237895 03/02/2023 Khauthali Mushahary 0425006WL017649 Khauthali Mushahary 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867009107 KHAUTHALI MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
128 SIDLI-CHIRANG AS-25-006-130-005/34
(Malivita) 		0425006000NRG23030220230239898 03/02/2023 JABSING CHAMPRAMARY 0425006WL017795 JABSING CHAMPRAMARY 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867009086 JABSING CHOMPRARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 63891 63891
129 SIDLI-CHIRANG AS-25-006-105-001/1121
(Shyamthaibari) 		0425006000NRG23010220230239203 03/02/2023 Anjali Basumatary 0425006WL017743 Anjali Basumatary 00089 CBIN0284541 2519 2519 Processed 17/02/2023 8867008850 MRS ANJALI BASUMATARY STATE BANK OF INDIA(508548)
130 SIDLI-CHIRANG AS-25-006-105-004/581
(Shyamthaibari) 		0425006000NRG23010220230239241 03/02/2023 Sonot Basumatary 0425006WL017747 Sonot Basumatary 00089 CBIN0284541 2519 2519 Processed 17/02/2023 8867008858 Mr. SANAD . BASUMATARY CENTRAL BANK OF INDIA(607115)
131 SIDLI-CHIRANG AS-25-006-105-005/1077
(Shyamthaibari) 		0425006000NRG23300120230238687 03/02/2023 Binita Basumatary 0425006WL017708 Binita Basumatary 00089 CBIN0284541 1145 1145 Processed 17/02/2023 8867008849 Miss. BINITA BASUMATARY CENTRAL BANK OF INDIA(607115)
132 SIDLI-CHIRANG AS-25-006-105-005/1101
(Shyamthaibari) 		0425006000NRG23300120230238693 03/02/2023 Charan Basumatary 0425006WL017708 Charan Basumatary 00089 CBIN0284541 916 916 Processed 17/02/2023 8867008865 MR CHARAN BASUMATARY STATE BANK OF INDIA(508548)
133 SIDLI-CHIRANG AS-25-006-105-005/338
(Shyamthaibari) 		0425006000NRG23300120230238707 03/02/2023 Gade Basumatary 0425006WL017708 Gade Basumatary 00089 CBIN0284541 916 916 Processed 17/02/2023 8867008855 Mrs. GADE . BASUMATARY CENTRAL BANK OF INDIA(607115)
134 SIDLI-CHIRANG AS-25-006-105-005/5126
(Shyamthaibari) 		0425006000NRG23300120230238719 03/02/2023 Sakal Basumatary 0425006WL017708 Sakal Basumatary 00089 CBIN0284541 458 458 Processed 17/02/2023 8867008867 SAKAL BASUMATARY CANARA BANK(508532)
135 SIDLI-CHIRANG AS-25-006-105-006/260
(Shyamthaibari) 		0425006000NRG23010220230239198 03/02/2023 Keter Chandra Wary 0425006WL017742 Keter Chandra Wary 00089 CBIN0284541 2519 2519 Processed 17/02/2023 8867008859 Mr. KETER WARY CENTRAL BANK OF INDIA(607115)
136 SIDLI-CHIRANG AS-25-006-105-006/5173
(Shyamthaibari) 		0425006000NRG23030220230239907 03/02/2023 Krishna Wary 0425006WL017797 Krishna Wary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867008857 Mrs. KRISHNA WARY CENTRAL BANK OF INDIA(607115)
137 SIDLI-CHIRANG AS-25-006-105-008/37
(Shyamthaibari) 		0425006000NRG23010220230239233 03/02/2023 Samar Basumatary 0425006WL017746 Samar Basumatary 00089 CBIN0284541 2519 2519 Processed 17/02/2023 8867008870 Mr. SAMAR BASUMATARY CENTRAL BANK OF INDIA(607115)
138 SIDLI-CHIRANG AS-25-006-105-009/1063
(Shyamthaibari) 		0425006000NRG23300120230238094 03/02/2023 Alhaja Begam 0425006WL017660 Alhaja Begam 00089 CBIN0284541 2290 2290 Processed 17/02/2023 8867008864 Mrs. ALEKJAN BIBI CENTRAL BANK OF INDIA(607115)
139 SIDLI-CHIRANG AS-25-006-105-009/163
(Shyamthaibari) 		0425006000NRG23010220230239124 03/02/2023 Subasi Wary 0425006WL017734 Subasi Wary 00089 CBIN0284541 2519 2519 Processed 17/02/2023 8867008862 Mrs. SUKHASI . WARY CENTRAL BANK OF INDIA(607115)
140 SIDLI-CHIRANG AS-25-006-105-009/5086
(Shyamthaibari) 		0425006000NRG23010220230239219 03/02/2023 Asma Khatun 0425006WL017744 Asma Khatun 00089 CBIN0284541 2519 2519 Processed 17/02/2023 8867008860 Mrs. ASMA . KHATUN CENTRAL BANK OF INDIA(607115)
141 SIDLI-CHIRANG AS-25-006-105-009/69
(Shyamthaibari) 		0425006000NRG23010220230239220 03/02/2023 Manik Bathsha 0425006WL017744 Manik Bathsha 00089 CBIN0284541 2519 2519 Processed 17/02/2023 8867008861 Mr. MANIK . BADSHAH CENTRAL BANK OF INDIA(607115)
142 SIDLI-CHIRANG AS-25-006-105-011/1
(Shyamthaibari) 		0425006000NRG23010220230239251 03/02/2023 Dandi Basumatary 0425006WL017748 Dandi Basumatary 00089 CBIN0284541 2061 2061 Processed 17/02/2023 8867009024 Mrs. DANDI BASUMATARY CENTRAL BANK OF INDIA(607115)
143 SIDLI-CHIRANG AS-25-006-105-011/1073
(Shyamthaibari) 		0425006000NRG23010220230239235 03/02/2023 Rabiram Basumatary 0425006WL017746 Rabiram Basumatary 00089 CBIN0284541 2519 2519 Processed 17/02/2023 8867008866 RABIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
144 SIDLI-CHIRANG AS-25-006-114-002/108
(Birhangaon) 		0425006000NRG23300120230237703 03/02/2023 Ibrahim Mondol 0425006WL017624 Ibrahim Mondol 00089 CBIN0284541 1832 1832 Processed 17/02/2023 8867009010 MR MOR EABRAHIM ALI STATE BANK OF INDIA(508548)
145 SIDLI-CHIRANG AS-25-006-114-008/167
(Birhangaon) 		0425006000NRG23010220230239566 03/02/2023 Ojufa Nessa 0425006WL017761 Ojufa Nessa 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867009011 HASMOT ALI UCO BANK(607066)
146 SIDLI-CHIRANG AS-25-006-120-001/1629
(Khungring) 		0425006000NRG23010220230239651 03/02/2023 Manju Basumatary 0425006WL017771 Manju Basumatary 00089 CBIN0284541 1374 1374 Processed 17/02/2023 8867009025 MANJU BASUMATARY PUNJAB NATIONAL BANK(508568)
SubTotal 33892 33892
147 SIDLI-CHIRANG AS-25-006-111-008/762
(Kajalgaon) 		0425006000NRG23020220230239894 03/02/2023 Hamid Ali 0425006WL017792 Hamid Ali 00354 PUNB0058520 1832 1832 Processed 17/02/2023 8867008957 HAMID ALI PUNJAB NATIONAL BANK(508568)
148 SIDLI-CHIRANG AS-25-006-113-003/61268
(Kodamtola) 		0425006000NRG23010220230239545 03/02/2023 Ganga Boro 0425006WL017761 Ganga Boro 00354 PUNB0058520 1145 1145 Processed 17/02/2023 8867008952 GANGA BORO PUNJAB NATIONAL BANK(508568)
149 SIDLI-CHIRANG AS-25-006-114-006/34
(Birhangaon) 		0425006000NRG23300120230237695 03/02/2023 Dhansing Goyary 0425006WL017623 Dhansing Goyary 00354 PUNB0058520 1832 1832 Processed 17/02/2023 8867008951 MR DHANASING GAYARY STATE BANK OF INDIA(508548)
150 SIDLI-CHIRANG AS-25-006-114-008/103
(Birhangaon) 		0425006000NRG23010220230239562 03/02/2023 Halima Khatun 0425006WL017761 Halima Khatun 00354 PUNB0058520 1145 1145 Processed 17/02/2023 8867008954 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
151 SIDLI-CHIRANG AS-25-006-120-001/1047
(Khungring) 		0425006000NRG23010220230239635 03/02/2023 Gabaru Basumatary 0425006WL017771 Gabaru Basumatary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867008955 GABARU BASUMATARY PUNJAB NATIONAL BANK(508568)
152 SIDLI-CHIRANG AS-25-006-120-001/12218
(Khungring) 		0425006000NRG23010220230239645 03/02/2023 Rupola Muchahary 0425006WL017771 Rupola Muchahary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867008956 MRS RUPALA MOCHAHARY STATE BANK OF INDIA(508548)
153 SIDLI-CHIRANG AS-25-006-120-003/401
(Khungring) 		0425006000NRG23010220230239698 03/02/2023 Daima Borgoyary 0425006WL017771 Daima Borgoyary 00354 PUNB0058520 1374 1374 Processed 17/02/2023 8867008953 DAIMA BORGOYARY PUNJAB NATIONAL BANK(508568)
SubTotal 10076 10076
154 SIDLI-CHIRANG AS-25-006-102-004/57161
(Ranchaidham) 		0425006000NRG23300120230238217 03/02/2023 Swmhari Narzary 0425006WL017667 Swmhari Narzary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867008965 SWMHARI NARZARY PUNJAB NATIONAL BANK(508568)
155 SIDLI-CHIRANG AS-25-006-102-004/57185
(Ranchaidham) 		0425006000NRG23300120230238227 03/02/2023 Jaugasar Basumatary 0425006WL017667 Jaugasar Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867008969 JAUGASAR BASUMATARY PUNJAB NATIONAL BANK(508568)
156 SIDLI-CHIRANG AS-25-006-102-004/57185
(Ranchaidham) 		0425006000NRG23300120230238228 03/02/2023 Purnima Basumatary 0425006WL017667 Purnima Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867008970 PURNIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
157 SIDLI-CHIRANG AS-25-006-102-004/57211
(Ranchaidham) 		0425006000NRG23300120230238229 03/02/2023 Geeta Basumatary 0425006WL017667 Geeta Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867008961 GEETA BASUMATARY PUNJAB NATIONAL BANK(508568)
158 SIDLI-CHIRANG AS-25-006-104-002/2179
(Kashikotra) 		0425006000NRG23300120230238610 03/02/2023 Dhaneswari Muchahary 0425006WL017700 Dhaneswari Muchahary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867008968 DHANESWARI MUCHAHARY PUNJAB NATIONAL BANK(508568)
159 SIDLI-CHIRANG AS-25-006-105-001/108
(Shyamthaibari) 		0425006000NRG23010220230239238 03/02/2023 Md. Hussain Ali 0425006WL017747 Md. Hussain Ali 00354 PUNB0159820 2519 2519 Processed 17/02/2023 8867008967 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
160 SIDLI-CHIRANG AS-25-006-107-004/187
(Bamungaon-Dattapur) 		0425006000NRG23300120230238078 03/02/2023 Sansumwi Narzary 0425006WL017659 Sansumwi Narzary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867008987 SANSUMWI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
161 SIDLI-CHIRANG AS-25-006-111-008/545
(Kajalgaon) 		0425006000NRG23030220230239908 03/02/2023 Anjima Basumatary 0425006WL017798 Anjima Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867008964 ANJIMA BASUMATARY BANK OF BARODA(606985)
162 SIDLI-CHIRANG AS-25-006-111-008/545
(Kajalgaon) 		0425006000NRG23030220230239909 03/02/2023 Kabinath Basumatary 0425006WL017798 Kabinath Basumatary 00354 PUNB0159820 1374 1374 Processed 17/02/2023 8867008966 KABINATH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDLI-CHIRANG AS-25-006-113-004/5260
(Kodamtola) 		0425006000NRG23010220230239606 03/02/2023 Kalu ch Ray 0425006WL017766 Kalu ch Ray 00354 PUNB0159820 2519 2519 Processed 17/02/2023 8867008963 KALU CH RAY PUNJAB NATIONAL BANK(508568)
164 SIDLI-CHIRANG AS-25-006-113-004/5292
(Kodamtola) 		0425006000NRG23010220230239534 03/02/2023 Gajen Ray 0425006WL017759 Gajen Ray 00354 PUNB0159820 2519 2519 Processed 17/02/2023 8867008962 GAGEN RAY PUNJAB NATIONAL BANK(508568)
165 SIDLI-CHIRANG AS-25-006-116-007/63
(Bangaldoba) 		0425006000NRG23300120230237892 03/02/2023 KATARI BORO 0425006WL017646 KATARI BORO 00354 PUNB0159820 229 229 Processed 17/02/2023 8867008971 KHATARI BORO ASSAM GRAMIN VIKASH BANK(607064)
166 SIDLI-CHIRANG AS-25-006-118-011/85
(Ashrabari) 		0425006000NRG23010220230239728 03/02/2023 Pranila Ray 0425006WL017777 Pranila Ray 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008981 PRAMILA RAY PUNJAB NATIONAL BANK(508568)
167 SIDLI-CHIRANG AS-25-006-119-002/1016
(Runikhata) 		0425006000NRG23310120230238982 03/02/2023 KANDI BHAGAT 0425006WL017717 KANDI BHAGAT 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008985 KANDI BHAGAT PUNJAB NATIONAL BANK(508568)
168 SIDLI-CHIRANG AS-25-006-119-002/1034
(Runikhata) 		0425006000NRG23310120230238991 03/02/2023 Subash Kujur 0425006WL017718 Subash Kujur 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008972 Subash Kujur BANK OF BARODA(606985)
169 SIDLI-CHIRANG AS-25-006-119-002/1421
(Runikhata) 		0425006000NRG23310120230238963 03/02/2023 Lipi Minz 0425006WL017715 Lipi Minz 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008980 LIPI MINZ PUNJAB NATIONAL BANK(508568)
170 SIDLI-CHIRANG AS-25-006-119-002/50070
(Runikhata) 		0425006000NRG23310120230238975 03/02/2023 Rina Brahma 0425006WL017716 Rina Brahma 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008976 RINA BRAHMA PUNJAB NATIONAL BANK(508568)
171 SIDLI-CHIRANG AS-25-006-119-002/50089
(Runikhata) 		0425006000NRG23310120230238965 03/02/2023 Abela Wary 0425006WL017715 Abela Wary 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008978 ABELA WARY PUNJAB NATIONAL BANK(508568)
172 SIDLI-CHIRANG AS-25-006-119-002/50131
(Runikhata) 		0425006000NRG23310120230238985 03/02/2023 Lakhi Bara 0425006WL017717 Lakhi Bara 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008974 MRS LOKHI BARA STATE BANK OF INDIA(508548)
173 SIDLI-CHIRANG AS-25-006-119-002/50136
(Runikhata) 		0425006000NRG23310120230239017 03/02/2023 Dipali Barman 0425006WL017722 Dipali Barman 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008983 DIPALI BARMAN PUNJAB NATIONAL BANK(508568)
174 SIDLI-CHIRANG AS-25-006-119-002/517
(Runikhata) 		0425006000NRG23310120230238979 03/02/2023 Tekabahadur Bhujel 0425006WL017716 Tekabahadur Bhujel 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008988 TEK BAHADUR GHARTI PUNJAB NATIONAL BANK(508568)
175 SIDLI-CHIRANG AS-25-006-119-002/53463
(Runikhata) 		0425006000NRG23310120230238968 03/02/2023 Jamuna Bhagat 0425006WL017715 Jamuna Bhagat 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008984 MRS JAMUNA TIGGA STATE BANK OF INDIA(508548)
176 SIDLI-CHIRANG AS-25-006-119-002/638
(Runikhata) 		0425006000NRG23310120230239000 03/02/2023 Nika Bara 0425006WL017720 Nika Bara 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008975 NIKA BARA PUNJAB NATIONAL BANK(508568)
177 SIDLI-CHIRANG AS-25-006-119-005/11
(Runikhata) 		0425006000NRG23010220230239158 03/02/2023 Belshri Muchahary 0425006WL017738 Belshri Muchahary 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008973 BELSHRI MUCHAHARY PUNJAB NATIONAL BANK(508568)
178 SIDLI-CHIRANG AS-25-006-119-005/3269
(Runikhata) 		0425006000NRG23010220230239105 03/02/2023 AJIT TIRKEY 0425006WL017732 AJIT TIRKEY 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008989 AJIT TIRKEY PUNJAB NATIONAL BANK(508568)
179 SIDLI-CHIRANG AS-25-006-119-005/53214
(Runikhata) 		0425006000NRG23010220230239189 03/02/2023 BINA GOYARY 0425006WL017741 BINA GOYARY 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008977 BINAMUTI GOYARY PUNJAB NATIONAL BANK(508568)
180 SIDLI-CHIRANG AS-25-006-119-005/53263
(Runikhata) 		0425006000NRG23010220230239153 03/02/2023 Balen Narzary 0425006WL017737 Balen Narzary 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008986 BALEN NARZARY PUNJAB NATIONAL BANK(508568)
181 SIDLI-CHIRANG AS-25-006-119-005/884
(Runikhata) 		0425006000NRG23010220230239157 03/02/2023 Devi Goyary 0425006WL017737 Devi Goyary 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008982 DEVI GAYARY PUNJAB NATIONAL BANK(508568)
182 SIDLI-CHIRANG AS-25-006-119-008/295
(Runikhata) 		0425006000NRG23010220230239047 03/02/2023 Marshila Tudu 0425006WL017725 Marshila Tudu 00354 PUNB0159820 2290 2290 Processed 17/02/2023 8867008979 MARCHILA TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 57708 57708
183 SIDLI-CHIRANG AS-25-006-119-005/54
(Runikhata) 		0425006000NRG23010220230239120 03/02/2023 Pranjit Basumatary 0425006WL017733 Pranjit Basumatary 00354 PUNB0163920 2290 2290 Processed 17/02/2023 8867008990 MR PRANJIT BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 2290 2290
184 SIDLI-CHIRANG AS-25-006-119-005/53295
(Runikhata) 		0425006000NRG23010220230239168 03/02/2023 Sampa Basumatary 0425006WL017739 Sampa Basumatary 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8867009012 SAMPA BASUMATARY PUNJAB NATIONAL BANK(508568)
185 SIDLI-CHIRANG AS-25-006-120-003/388
(Khungring) 		0425006000NRG23010220230239696 03/02/2023 Sumar Mushahary 0425006WL017771 Sumar Mushahary 00415 SBIN0000119 1374 1374 Processed 17/02/2023 8867009034 Mr. Sumar Muchahary CENTRAL BANK OF INDIA(607115)
SubTotal 3664 3664
186 SIDLI-CHIRANG AS-25-006-102-001/1891
(Ranchaidham) 		0425006000NRG23300120230238247 03/02/2023 Rani Basumatary 0425006WL017668 Rani Basumatary 00415 SBIN0002015 916 916 Processed 17/02/2023 8867009009 MRS RANI BALA BASUMATARY STATE BANK OF INDIA(508548)
187 SIDLI-CHIRANG AS-25-006-104-001/351
(Kashikotra) 		0425006000NRG23300120230238584 03/02/2023 Lakhi Basumatary 0425006WL017700 Lakhi Basumatary 00415 SBIN0002015 687 687 Processed 17/02/2023 8867009048 MISS LAKHI BASUMATARY STATE BANK OF INDIA(508548)
188 SIDLI-CHIRANG AS-25-006-104-001/369
(Kashikotra) 		0425006000NRG23300120230238586 03/02/2023 Raju Basumatary 0425006WL017700 Raju Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867008854 MR RAJU BASUMATARY STATE BANK OF INDIA(508548)
189 SIDLI-CHIRANG AS-25-006-104-002/351
(Kashikotra) 		0425006000NRG23300120230238614 03/02/2023 Musuka Basumatary 0425006WL017700 Musuka Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867009015 MASTER MUSUKA BASUMATARY STATE BANK OF INDIA(508548)
190 SIDLI-CHIRANG AS-25-006-105-001/1024
(Shyamthaibari) 		0425006000NRG23010220230239257 03/02/2023 Ahsak Ali 0425006WL017749 Ahsak Ali 00415 SBIN0002015 2519 2519 Processed 17/02/2023 8867009016 Mr. Ashak Ali CENTRAL BANK OF INDIA(607115)
191 SIDLI-CHIRANG AS-25-006-105-005/23
(Shyamthaibari) 		0425006000NRG23300120230238702 03/02/2023 NASRWARI BASUMATARY 0425006WL017708 NASRWARI BASUMATARY 00415 SBIN0002015 1145 1145 Processed 17/02/2023 8867009014 MRS NASRI BASUMATARY STATE BANK OF INDIA(508548)
192 SIDLI-CHIRANG AS-25-006-105-006/1767
(Shyamthaibari) 		0425006000NRG23030220230239906 03/02/2023 Anjalu Wary 0425006WL017797 Anjalu Wary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8867009007 ANJALU WARY INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDLI-CHIRANG AS-25-006-107-001/9187
(Bamungaon-Dattapur) 		0425006000NRG23250120230235255 03/02/2023 Steela Islary 0425006WL017424 Steela Islary 00415 SBIN0002015 458 458 Processed 17/02/2023 8867009019 MISS STEELA ISLARY STATE BANK OF INDIA(508548)
SubTotal 9847 9847
194 SIDLI-CHIRANG AS-25-006-102-001/1709
(Ranchaidham) 		0425006000NRG23300120230238241 03/02/2023 Nanati Goyary 0425006WL017668 Nanati Goyary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867009002 MS BAJAO GAYARY STATE BANK OF INDIA(508548)
195 SIDLI-CHIRANG AS-25-006-102-001/1709
(Ranchaidham) 		0425006000NRG23300120230238239 03/02/2023 Nanati Goyary 0425006WL017668 Nanati Goyary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867009001 MRS NARATI GOYARY STATE BANK OF INDIA(508548)
196 SIDLI-CHIRANG AS-25-006-102-001/1997
(Ranchaidham) 		0425006000NRG23300120230238254 03/02/2023 Noroni Goyary 0425006WL017668 Noroni Goyary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867009023 BARGALANG GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDLI-CHIRANG AS-25-006-104-002/352
(Kashikotra) 		0425006000NRG23300120230238615 03/02/2023 Bipuli Basumatary 0425006WL017700 Bipuli Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867008829 BIPULI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDLI-CHIRANG AS-25-006-104-002/93
(Kashikotra) 		0425006000NRG23300120230238618 03/02/2023 Darle Basumatary 0425006WL017700 Darle Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867008824 MAGESWARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
199 SIDLI-CHIRANG AS-25-006-105-001/1057
(Shyamthaibari) 		0425006000NRG23010220230239259 03/02/2023 Adarjan 0425006WL017749 Adarjan 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867008826 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
200 SIDLI-CHIRANG AS-25-006-105-001/190
(Shyamthaibari) 		0425006000NRG23300120230238088 03/02/2023 Abdul Rohaman 0425006WL017660 Abdul Rohaman 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867008842 Mr. Md Abdul Rohaman CENTRAL BANK OF INDIA(607115)
201 SIDLI-CHIRANG AS-25-006-105-005/1101
(Shyamthaibari) 		0425006000NRG23300120230238694 03/02/2023 Bukuli Basumatary 0425006WL017708 Bukuli Basumatary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867009077 BUKULI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
202 SIDLI-CHIRANG AS-25-006-105-005/314
(Shyamthaibari) 		0425006000NRG23300120230238704 03/02/2023 Daimuti Basumatary 0425006WL017708 Daimuti Basumatary 00415 SBIN0007171 916 916 Processed 17/02/2023 8867008827 DWIMUTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
203 SIDLI-CHIRANG AS-25-006-105-005/326
(Shyamthaibari) 		0425006000NRG23030220230239905 03/02/2023 Dansri Basumatary 0425006WL017797 Dansri Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009069 DHANSHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
204 SIDLI-CHIRANG AS-25-006-105-005/5130
(Shyamthaibari) 		0425006000NRG23300120230238722 03/02/2023 MALDANG NARZARY 0425006WL017708 MALDANG NARZARY 00415 SBIN0007171 458 458 Processed 17/02/2023 8867008840 MR MALDANG NARZARY STATE BANK OF INDIA(508548)
205 SIDLI-CHIRANG AS-25-006-105-008/1605
(Shyamthaibari) 		0425006000NRG23010220230239231 03/02/2023 Monshi Mardi 0425006WL017746 Monshi Mardi 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009070 MUNSHI MARDI CANARA BANK(508532)
206 SIDLI-CHIRANG AS-25-006-105-008/45
(Shyamthaibari) 		0425006000NRG23010220230239250 03/02/2023 Anita Basumatary 0425006WL017748 Anita Basumatary 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867008823 ANITA BASUMATARY PUNJAB NATIONAL BANK(508568)
207 SIDLI-CHIRANG AS-25-006-105-011/1103
(Shyamthaibari) 		0425006000NRG23010220230239236 03/02/2023 Mahesh Wary 0425006WL017746 Mahesh Wary 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009017 Mr. MAHESH WARY CENTRAL BANK OF INDIA(607115)
208 SIDLI-CHIRANG AS-25-006-107-001/1073
(Bamungaon-Dattapur) 		0425006000NRG23300120230237811 03/02/2023 Rumi Narzary 0425006WL017642 Rumi Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009055 MRS RUMI NARZARY STATE BANK OF INDIA(508548)
209 SIDLI-CHIRANG AS-25-006-107-001/167
(Bamungaon-Dattapur) 		0425006000NRG23300120230237813 03/02/2023 Miri Mochahary 0425006WL017642 Miri Mochahary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867008852 MIRI MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
210 SIDLI-CHIRANG AS-25-006-107-001/464
(Bamungaon-Dattapur) 		0425006000NRG23300120230238058 03/02/2023 MONJULA NARZARY 0425006WL017659 MONJULA NARZARY 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009058 MUNJULA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
211 SIDLI-CHIRANG AS-25-006-107-001/65
(Bamungaon-Dattapur) 		0425006000NRG23300120230238064 03/02/2023 Bino Basumatary 0425006WL017659 Bino Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867008831 MR BINO BASUMATARY STATE BANK OF INDIA(508548)
212 SIDLI-CHIRANG AS-25-006-107-001/653
(Bamungaon-Dattapur) 		0425006000NRG23300120230237824 03/02/2023 Paramela Narzary 0425006WL017642 Paramela Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009046 MRS PROMILA NARZARY STATE BANK OF INDIA(508548)
213 SIDLI-CHIRANG AS-25-006-107-001/718
(Bamungaon-Dattapur) 		0425006000NRG23300120230238072 03/02/2023 Repila Basumatary 0425006WL017659 Repila Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009044 MRS REPILA BASUMATARY STATE BANK OF INDIA(508548)
214 SIDLI-CHIRANG AS-25-006-107-001/864
(Bamungaon-Dattapur) 		0425006000NRG23300120230237832 03/02/2023 Munjuli Basumatary 0425006WL017642 Munjuli Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867008834 MUNJULI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
215 SIDLI-CHIRANG AS-25-006-107-001/9162
(Bamungaon-Dattapur) 		0425006000NRG23250120230235253 03/02/2023 Bhumiraj Islary 0425006WL017424 Bhumiraj Islary 00415 SBIN0007171 458 458 Processed 17/02/2023 8867009021 BHUMIRAJ ISLARY INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDLI-CHIRANG AS-25-006-107-002/1095
(Bamungaon-Dattapur) 		0425006000NRG23300120230237840 03/02/2023 Banasi Basumatary 0425006WL017642 Banasi Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009066 MRS BANASI BASUMATARY STATE BANK OF INDIA(508548)
217 SIDLI-CHIRANG AS-25-006-107-002/1155
(Bamungaon-Dattapur) 		0425006000NRG23300120230237850 03/02/2023 Prama Narzary 0425006WL017642 Prama Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009006 PRAMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
218 SIDLI-CHIRANG AS-25-006-107-002/1155
(Bamungaon-Dattapur) 		0425006000NRG23300120230237849 03/02/2023 Shukushi Narzary 0425006WL017642 Shukushi Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009067 SHUKUSHI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIDLI-CHIRANG AS-25-006-107-002/612
(Bamungaon-Dattapur) 		0425006000NRG23300120230237864 03/02/2023 Danswrang Basumatary 0425006WL017642 Danswrang Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867008845 MR DANSWRANG BASUMATARY STATE BANK OF INDIA(508548)
220 SIDLI-CHIRANG AS-25-006-107-002/612
(Bamungaon-Dattapur) 		0425006000NRG23300120230237865 03/02/2023 Priya Basumatary 0425006WL017642 Priya Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867008869 MRS PRIYA BASUMATARY STATE BANK OF INDIA(508548)
221 SIDLI-CHIRANG AS-25-006-107-002/643
(Bamungaon-Dattapur) 		0425006000NRG23300120230237869 03/02/2023 Tileb Daimary 0425006WL017642 Tileb Daimary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009068 MRS THILEP DAIMARY STATE BANK OF INDIA(508548)
222 SIDLI-CHIRANG AS-25-006-107-004/155
(Bamungaon-Dattapur) 		0425006000NRG23300120230238077 03/02/2023 Ronjila Basumatary 0425006WL017659 Ronjila Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009056 MRS RANJILA BASUMATARY STATE BANK OF INDIA(508548)
223 SIDLI-CHIRANG AS-25-006-107-004/505
(Bamungaon-Dattapur) 		0425006000NRG23300120230238085 03/02/2023 Ronita Basumatary 0425006WL017659 Ronita Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009057 MISS RONITA BASUMATARY STATE BANK OF INDIA(508548)
224 SIDLI-CHIRANG AS-25-006-107-004/542
(Bamungaon-Dattapur) 		0425006000NRG23250120230235830 03/02/2023 Purni Muchahary 0425006WL017461 Purni Muchahary 00415 SBIN0007171 458 458 Processed 17/02/2023 8867008844 PRONY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
225 SIDLI-CHIRANG AS-25-006-107-004/554
(Bamungaon-Dattapur) 		0425006000NRG23250120230235786 03/02/2023 Bilina Basumatary 0425006WL017460 Bilina Basumatary 00415 SBIN0007171 458 458 Processed 17/02/2023 8867009045 BILINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
226 SIDLI-CHIRANG AS-25-006-107-004/83
(Bamungaon-Dattapur) 		0425006000NRG23250120230235836 03/02/2023 Sanswrang Basumatary 0425006WL017461 Sanswrang Basumatary 00415 SBIN0007171 458 458 Processed 17/02/2023 8867009008 SANSWRANG BASUMATARY BANK OF BARODA(606985)
227 SIDLI-CHIRANG AS-25-006-107-005/217
(Bamungaon-Dattapur) 		0425006000NRG23300120230238086 03/02/2023 Joyshri Borgoyary 0425006WL017659 Joyshri Borgoyary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009041 JAYSHRI BORGOYARY FEDERAL BANK(607165)
228 SIDLI-CHIRANG AS-25-006-113-003/1135
(Kodamtola) 		0425006000NRG23010220230239538 03/02/2023 SAHAR BANU 0425006WL017761 SAHAR BANU 00415 SBIN0007171 916 916 Processed 17/02/2023 8867008856 MRS SAHAR BHANU BEGUM STATE BANK OF INDIA(508548)
229 SIDLI-CHIRANG AS-25-006-113-003/61263
(Kodamtola) 		0425006000NRG23010220230239544 03/02/2023 Krishna Narzary 0425006WL017761 Krishna Narzary 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867008832 KRISHNA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIDLI-CHIRANG AS-25-006-113-003/685
(Kodamtola) 		0425006000NRG23010220230239554 03/02/2023 Jayaram Khatun 0425006WL017761 Jayaram Khatun 00415 SBIN0007171 687 687 Processed 17/02/2023 8867008853 JAYARAN KHATUN PUNJAB NATIONAL BANK(508568)
231 SIDLI-CHIRANG AS-25-006-113-004/1590
(Kodamtola) 		0425006000NRG23010220230239623 03/02/2023 Dipangkar Mumar Mukharjee 0425006WL017768 Dipangkar Mumar Mukharjee 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867008863 MR DIPANKAR KUMAR MUKHARJEE STATE BANK OF INDIA(508548)
232 SIDLI-CHIRANG AS-25-006-113-004/2077
(Kodamtola) 		0425006000NRG23010220230239592 03/02/2023 Sailesh Ray 0425006WL017764 Sailesh Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009049 MR SWILASH RAY STATE BANK OF INDIA(508548)
233 SIDLI-CHIRANG AS-25-006-113-004/2291
(Kodamtola) 		0425006000NRG23010220230239594 03/02/2023 Sakeshri Ray 0425006WL017764 Sakeshri Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009030 MRS SHUKASWARI RAY STATE BANK OF INDIA(508548)
234 SIDLI-CHIRANG AS-25-006-113-004/310
(Kodamtola) 		0425006000NRG23010220230239581 03/02/2023 Rajen Ray 0425006WL017762 Rajen Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009038 MR RAJEN RAY STATE BANK OF INDIA(508548)
235 SIDLI-CHIRANG AS-25-006-113-004/392
(Kodamtola) 		0425006000NRG23010220230239626 03/02/2023 Santi Bala Barman 0425006WL017768 Santi Bala Barman 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009047 MRS SHANTIBALA BARMAN STATE BANK OF INDIA(508548)
236 SIDLI-CHIRANG AS-25-006-113-004/412
(Kodamtola) 		0425006000NRG23010220230239587 03/02/2023 Shukushri Muchahary 0425006WL017763 Shukushri Muchahary 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009031 MRS SHUKUSRI MACHAHARY STATE BANK OF INDIA(508548)
237 SIDLI-CHIRANG AS-25-006-113-004/5189
(Kodamtola) 		0425006000NRG23010220230239532 03/02/2023 Bimal Ray 0425006WL017759 Bimal Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867008997 MR BIMAL CHANDRA RAY STATE BANK OF INDIA(508548)
238 SIDLI-CHIRANG AS-25-006-113-004/5227
(Kodamtola) 		0425006000NRG23010220230239595 03/02/2023 Alita Ray 0425006WL017764 Alita Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009028 MRS ALITA RAY STATE BANK OF INDIA(508548)
239 SIDLI-CHIRANG AS-25-006-113-004/5242
(Kodamtola) 		0425006000NRG23010220230239603 03/02/2023 Gauri Bala Ray 0425006WL017766 Gauri Bala Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009032 MRS GAURI BALA RAY STATE BANK OF INDIA(508548)
240 SIDLI-CHIRANG AS-25-006-113-004/5251
(Kodamtola) 		0425006000NRG23010220230239604 03/02/2023 Ajit Ray 0425006WL017766 Ajit Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009033 MR AJIT CHANDRA RAY STATE BANK OF INDIA(508548)
241 SIDLI-CHIRANG AS-25-006-113-004/5257
(Kodamtola) 		0425006000NRG23010220230239605 03/02/2023 Arati Bala Ray 0425006WL017766 Arati Bala Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009027 MRS ARATI BALA RAY STATE BANK OF INDIA(508548)
242 SIDLI-CHIRANG AS-25-006-113-004/5267
(Kodamtola) 		0425006000NRG23010220230239621 03/02/2023 Maloti Ray 0425006WL017767 Maloti Ray 00415 SBIN0007171 687 687 Processed 17/02/2023 8867009013 MALOTI RAY FEDERAL BANK(607165)
243 SIDLI-CHIRANG AS-25-006-113-004/5316
(Kodamtola) 		0425006000NRG23010220230239535 03/02/2023 Sukuleswri Ray 0425006WL017760 Sukuleswri Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009035 MRS SHUKLESHWARI RAY STATE BANK OF INDIA(508548)
244 SIDLI-CHIRANG AS-25-006-113-004/5364
(Kodamtola) 		0425006000NRG23010220230239622 03/02/2023 Ajit Ch. Ray 0425006WL017767 Ajit Ch. Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009029 AJIT CH. RAY PUNJAB NATIONAL BANK(508568)
245 SIDLI-CHIRANG AS-25-006-113-004/5407
(Kodamtola) 		0425006000NRG23010220230239602 03/02/2023 Shishu Chandro Ray 0425006WL017765 Shishu Chandro Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867008841 MR SHISHU CHANDRA RAY STATE BANK OF INDIA(508548)
246 SIDLI-CHIRANG AS-25-006-113-004/61
(Kodamtola) 		0425006000NRG23010220230239589 03/02/2023 Fulaswari Ray 0425006WL017763 Fulaswari Ray 00415 SBIN0007171 2519 2519 Processed 17/02/2023 8867009037 MRS FULESWARI RAY STATE BANK OF INDIA(508548)
247 SIDLI-CHIRANG AS-25-006-113-007/1007
(Kodamtola) 		0425006000NRG23020220230239886 03/02/2023 Birbol Basumatary 0425006WL017789 Birbol Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009022 MR BIRBOL BASUMATARY STATE BANK OF INDIA(508548)
248 SIDLI-CHIRANG AS-25-006-113-007/6219
(Kodamtola) 		0425006000NRG23300120230237901 03/02/2023 Labanya Mushahary 0425006WL017650 Labanya Mushahary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867008991 MRS LABANYA MUSHAHARY STATE BANK OF INDIA(508548)
249 SIDLI-CHIRANG AS-25-006-114-008/145
(Birhangaon) 		0425006000NRG23010220230239563 03/02/2023 Aseruddin 0425006WL017761 Aseruddin 00415 SBIN0007171 916 916 Processed 17/02/2023 8867009005 ASER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIDLI-CHIRANG AS-25-006-114-008/408
(Birhangaon) 		0425006000NRG23010220230239572 03/02/2023 Chabiya Khatun 0425006WL017761 Chabiya Khatun 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867008836 MRS CHABIYA KHATUN STATE BANK OF INDIA(508548)
251 SIDLI-CHIRANG AS-25-006-114-008/424
(Birhangaon) 		0425006000NRG23010220230239578 03/02/2023 Romisa Khatun 0425006WL017761 Romisa Khatun 00415 SBIN0007171 1145 1145 Processed 17/02/2023 8867008838 MRS RAMECHA KHATUN STATE BANK OF INDIA(508548)
252 SIDLI-CHIRANG AS-25-006-114-009/3132
(Birhangaon) 		0425006000NRG23300120230237714 03/02/2023 Mariyam Necha 0425006WL017625 Mariyam Necha 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867008847 MRS MARIYAM NECHA STATE BANK OF INDIA(508548)
253 SIDLI-CHIRANG AS-25-006-114-009/3942
(Birhangaon) 		0425006000NRG23300120230237698 03/02/2023 Rajakumar Ray 0425006WL017623 Rajakumar Ray 00415 SBIN0007171 229 229 Processed 17/02/2023 8867008833 MR RAJAKUMAR RAY STATE BANK OF INDIA(508548)
254 SIDLI-CHIRANG AS-25-006-118-009/733
(Ashrabari) 		0425006000NRG23010220230239726 03/02/2023 Uttam Basumatary 0425006WL017776 Uttam Basumatary 00415 SBIN0007171 2290 2290 Processed 17/02/2023 8867008868 MR UTTAM BASUMATARY STATE BANK OF INDIA(508548)
255 SIDLI-CHIRANG AS-25-006-119-002/50069
(Runikhata) 		0425006000NRG23310120230239006 03/02/2023 DIPALI MUCHAHARY 0425006WL017721 DIPALI MUCHAHARY 00415 SBIN0007171 2290 2290 Processed 17/02/2023 8867008835 MRS DIPALI MUCHAHARY STATE BANK OF INDIA(508548)
256 SIDLI-CHIRANG AS-25-006-119-002/53469
(Runikhata) 		0425006000NRG23310120230239039 03/02/2023 Samu Muchahary 0425006WL017724 Samu Muchahary 00415 SBIN0007171 2290 2290 Processed 17/02/2023 8867008837 MR SAMU MUCHAHARY STATE BANK OF INDIA(508548)
257 SIDLI-CHIRANG AS-25-006-119-002/53475
(Runikhata) 		0425006000NRG23310120230238986 03/02/2023 Nauri Ekka 0425006WL017717 Nauri Ekka 00415 SBIN0007171 2290 2290 Processed 17/02/2023 8867009043 MRS NAURI EKKA STATE BANK OF INDIA(508548)
258 SIDLI-CHIRANG AS-25-006-119-005/53206
(Runikhata) 		0425006000NRG23010220230239110 03/02/2023 Miry Borla 0425006WL017732 Miry Borla 00415 SBIN0007171 2290 2290 Processed 17/02/2023 8867008830 MERY BARLA BANK OF BARODA(606985)
259 SIDLI-CHIRANG AS-25-006-120-001/1112
(Khungring) 		0425006000NRG23010220230239638 03/02/2023 Rita Basumatary 0425006WL017771 Rita Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867008839 RITA BASUMATARY PUNJAB NATIONAL BANK(508568)
260 SIDLI-CHIRANG AS-25-006-120-001/400
(Khungring) 		0425006000NRG23010220230239672 03/02/2023 Subashi Basumatary 0425006WL017771 Subashi Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009076 MRS CHUBASI BASUMATARY STATE BANK OF INDIA(508548)
261 SIDLI-CHIRANG AS-25-006-120-001/402
(Khungring) 		0425006000NRG23010220230239674 03/02/2023 Joymati Narzary 0425006WL017771 Joymati Narzary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867008996 MRS JAYMATI NARZARY STATE BANK OF INDIA(508548)
262 SIDLI-CHIRANG AS-25-006-120-002/2009
(Khungring) 		0425006000NRG23010220230239690 03/02/2023 Jwngsar Basumatary 0425006WL017771 Jwngsar Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009020 JWNGSAR BASUMATARY PUNJAB NATIONAL BANK(508568)
263 SIDLI-CHIRANG AS-25-006-120-003/103
(Khungring) 		0425006000NRG23030220230239910 03/02/2023 Mamika Basumatary 0425006WL017799 Mamika Basumatary 00415 SBIN0007171 1832 1832 Processed 17/02/2023 8867008851 MRS MAMIKA BASUMATARY STATE BANK OF INDIA(508548)
264 SIDLI-CHIRANG AS-25-006-120-005/933
(Khungring) 		0425006000NRG23010220230239700 03/02/2023 Ashini Basumatary 0425006WL017771 Ashini Basumatary 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009061 MRS ASHINI BASUMATARY STATE BANK OF INDIA(508548)
265 SIDLI-CHIRANG AS-25-006-126-004/277
(Besorbari-Nangalbanga) 		0425006000NRG23020220230239895 03/02/2023 Manowara Khatun 0425006WL017793 Manowara Khatun 00415 SBIN0007171 1374 1374 Processed 17/02/2023 8867009053 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIDLI-CHIRANG AS-25-006-128-005/398
(Patabari) 		0425006000NRG23300120230238182 03/02/2023 Adang Basumatary 0425006WL017664 Adang Basumatary 00415 SBIN0007171 1603 1603 Processed 17/02/2023 8867008843 MRS ADANG BASUMATARY STATE BANK OF INDIA(508548)
267 SIDLI-CHIRANG AS-25-006-130-002/126
(Malivita) 		0425006000NRG23030220230239900 03/02/2023 Pungkha Mochahary 0425006WL017796 Pungkha Mochahary 00415 SBIN0007171 2290 2290 Processed 17/02/2023 8867008846 PUNGKHA MOCHAHARY BANK OF BARODA(606985)
268 SIDLI-CHIRANG AS-25-006-130-012/5867
(Malivita) 		0425006000NRG23030220230239903 03/02/2023 Mino Iswary 0425006WL017796 Mino Iswary 00415 SBIN0007171 2290 2290 Processed 17/02/2023 8867008848 Mrs. Minati Islary CENTRAL BANK OF INDIA(607115)
SubTotal 122057 122057
269 SIDLI-CHIRANG AS-25-006-105-010/5042
(Shyamthaibari) 		0425006000NRG23010220230239228 03/02/2023 Rima Basumatary 0425006WL017745 Rima Basumatary 00415 SBIN0007379 2519 2519 Processed 17/02/2023 8867009054 RIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
270 SIDLI-CHIRANG AS-25-006-126-005/103
(Besorbari-Nangalbanga) 		0425006000NRG23300120230237951 03/02/2023 Catherene Basumatary 0425006WL017656 Catherene Basumatary 00415 SBIN0007388 1603 1603 Processed 17/02/2023 8867009065 CATHERINE BASUMATARY UTTARBANGA KSHETRIYA GRAMIN BANK(607073)
271 SIDLI-CHIRANG AS-25-006-126-005/105
(Besorbari-Nangalbanga) 		0425006000NRG23300120230237911 03/02/2023 Agatha Basumatary 0425006WL017652 Agatha Basumatary 00415 SBIN0007388 1603 1603 Processed 17/02/2023 8867009050 MRS AGATHA BASUMATARY STATE BANK OF INDIA(508548)
272 SIDLI-CHIRANG AS-25-006-126-005/111
(Besorbari-Nangalbanga) 		0425006000NRG23300120230237903 03/02/2023 Chirmaya Narzary 0425006WL017651 Chirmaya Narzary 00415 SBIN0007388 1145 1145 Processed 17/02/2023 8867009071 MRS CHIRMAYA NARZARY STATE BANK OF INDIA(508548)
273 SIDLI-CHIRANG AS-25-006-126-005/14
(Besorbari-Nangalbanga) 		0425006000NRG23300120230237906 03/02/2023 Brijina Narzary 0425006WL017651 Brijina Narzary 00415 SBIN0007388 1145 1145 Processed 17/02/2023 8867009062 MRS BRIJINA NARZARY STATE BANK OF INDIA(508548)
274 SIDLI-CHIRANG AS-25-006-126-005/25
(Besorbari-Nangalbanga) 		0425006000NRG23300120230237956 03/02/2023 Nemchi Muchahary 0425006WL017656 Nemchi Muchahary 00415 SBIN0007388 1603 1603 Processed 17/02/2023 8867009064 MRS NEMCHI MUSHAHARY STATE BANK OF INDIA(508548)
275 SIDLI-CHIRANG AS-25-006-126-005/82
(Besorbari-Nangalbanga) 		0425006000NRG23300120230237907 03/02/2023 Silina Hajoyary 0425006WL017651 Silina Hajoyary 00415 SBIN0007388 1145 1145 Processed 17/02/2023 8867009063 MRS SILINA HAJOYARY STATE BANK OF INDIA(508548)
276 SIDLI-CHIRANG AS-25-006-126-005/93
(Besorbari-Nangalbanga) 		0425006000NRG23300120230237900 03/02/2023 Suropina Hajoyary 0425006WL017649 Suropina Hajoyary 00415 SBIN0007388 1145 1145 Processed 17/02/2023 8867009051 MRS SUROPINA HAJOYARY STATE BANK OF INDIA(508548)
SubTotal 9389 9389
277 SIDLI-CHIRANG AS-25-006-118-004/629
(Ashrabari) 		0425006000NRG23010220230239716 03/02/2023 Satish Tudu 0425006WL017774 Satish Tudu 00415 SBIN0007421 2290 2290 Processed 17/02/2023 8867009000 MR SATISH TUDU STATE BANK OF INDIA(508548)
278 SIDLI-CHIRANG AS-25-006-119-002/1588
(Runikhata) 		0425006000NRG23310120230238970 03/02/2023 ARKI BRAHMA 0425006WL017716 ARKI BRAHMA 00415 SBIN0007421 1603 1603 Processed 17/02/2023 8867008959 ARKHI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIDLI-CHIRANG AS-25-006-119-002/50069
(Runikhata) 		0425006000NRG23310120230239005 03/02/2023 MAMU MUCHAHARY 0425006WL017721 MAMU MUCHAHARY 00415 SBIN0007421 2290 2290 Processed 17/02/2023 8867008999 Mr. S.MAMU MUSHAHARY INDIAN BANK(607105)
280 SIDLI-CHIRANG AS-25-006-119-002/50086
(Runikhata) 		0425006000NRG23310120230239008 03/02/2023 RIMAL BORGOYARI 0425006WL017721 RIMAL BORGOYARI 00415 SBIN0007421 2290 2290 Processed 17/02/2023 8867009004 MR RIMAL BORGOYARY STATE BANK OF INDIA(508548)
281 SIDLI-CHIRANG AS-25-006-119-005/53219
(Runikhata) 		0425006000NRG23010220230239117 03/02/2023 RINA BRAHMA 0425006WL017733 RINA BRAHMA 00415 SBIN0007421 2290 2290 Processed 17/02/2023 8867008998 MRS RINA BRAHMA STATE BANK OF INDIA(508548)
282 SIDLI-CHIRANG AS-25-006-119-005/53296
(Runikhata) 		0425006000NRG23010220230239081 03/02/2023 Rutmoni Narzary 0425006WL017729 Rutmoni Narzary 00415 SBIN0007421 2290 2290 Processed 17/02/2023 8867008960 MRS RUTHMONI NARZARY STATE BANK OF INDIA(508548)
283 SIDLI-CHIRANG AS-25-006-119-005/53315
(Runikhata) 		0425006000NRG23010220230239089 03/02/2023 Naishi Narzary 0425006WL017730 Naishi Narzary 00415 SBIN0007421 2290 2290 Processed 17/02/2023 8867009003 NAISHI NARZARY PUNJAB NATIONAL BANK(508568)
284 SIDLI-CHIRANG AS-25-006-120-001/238
(Khungring) 		0425006000NRG23010220230239663 03/02/2023 Ale Narzary 0425006WL017771 Ale Narzary 00415 SBIN0007421 1374 1374 Processed 17/02/2023 8867009026 ALE NARZARY PUNJAB NATIONAL BANK(508568)
285 SIDLI-CHIRANG AS-25-006-120-003/116
(Khungring) 		0425006000NRG23010220230239693 03/02/2023 Nijira Basumatary 0425006WL017771 Nijira Basumatary 00415 SBIN0007421 1374 1374 Processed 17/02/2023 8867009018 MS NIJRA BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 18091 18091
286 SIDLI-CHIRANG AS-25-006-105-008/1671
(Shyamthaibari) 		0425006000NRG23010220230239261 03/02/2023 Santi Chitry 0425006WL017749 Santi Chitry 00415 SBIN0016940 2519 2519 Processed 17/02/2023 8867009052 MRS SHANTI CHETRY STATE BANK OF INDIA(508548)
287 SIDLI-CHIRANG AS-25-006-107-002/688
(Bamungaon-Dattapur) 		0425006000NRG23300120230237876 03/02/2023 Anjali Basumatary 0425006WL017642 Anjali Basumatary 00415 SBIN0016940 1374 1374 Processed 17/02/2023 8867009042 MRS ANJALI BASUMATARY STATE BANK OF INDIA(508548)
288 SIDLI-CHIRANG AS-25-006-109-003/79840
(Subaijhar) 		0425006000NRG23010220230239522 03/02/2023 Amena Khatun 0425006WL017757 Amena Khatun 00415 SBIN0016940 229 229 Processed 17/02/2023 8867009075 MISS AMENA KHATUN STATE BANK OF INDIA(508548)
289 SIDLI-CHIRANG AS-25-006-113-004/64
(Kodamtola) 		0425006000NRG23010220230239631 03/02/2023 Usha bala Ray 0425006WL017769 Usha bala Ray 00415 SBIN0016940 2519 2519 Processed 17/02/2023 8867009074 MISS USHABALA RAY STATE BANK OF INDIA(508548)
290 SIDLI-CHIRANG AS-25-006-113-008/177
(Kodamtola) 		0425006000NRG23010220230239279 03/02/2023 Kacher Ali 0425006WL017752 Kacher Ali 00415 SBIN0016940 2519 2519 Processed 17/02/2023 8867008992 KACHER ALI BANK OF BARODA(606985)
291 SIDLI-CHIRANG AS-25-006-119-002/50140
(Runikhata) 		0425006000NRG23310120230239029 03/02/2023 Chichilina Narzary 0425006WL017723 Chichilina Narzary 00415 SBIN0016940 2290 2290 Processed 17/02/2023 8867009073 MRS CHICHILINA NARZARY STATE BANK OF INDIA(508548)
292 SIDLI-CHIRANG AS-25-006-119-005/165
(Runikhata) 		0425006000NRG23010220230239084 03/02/2023 Khiri Narzary 0425006WL017730 Khiri Narzary 00415 SBIN0016940 2290 2290 Processed 17/02/2023 8867009039 MRS KHIRI NARZARY STATE BANK OF INDIA(508548)
293 SIDLI-CHIRANG AS-25-006-119-005/44
(Runikhata) 		0425006000NRG23010220230239176 03/02/2023 Pramila Basumatary 0425006WL017740 Pramila Basumatary 00415 SBIN0016940 2290 2290 Processed 17/02/2023 8867008825 PRAMILA BASUMATARY PUNJAB NATIONAL BANK(508568)
294 SIDLI-CHIRANG AS-25-006-119-005/53279
(Runikhata) 		0425006000NRG23010220230239100 03/02/2023 Kairi Basumatary 0425006WL017731 Kairi Basumatary 00415 SBIN0016940 2290 2290 Processed 17/02/2023 8867009059 KAIRI BASUMATARY PUNJAB NATIONAL BANK(508568)
295 SIDLI-CHIRANG AS-25-006-119-005/53286
(Runikhata) 		0425006000NRG23010220230239111 03/02/2023 Sambari Basumatary 0425006WL017732 Sambari Basumatary 00415 SBIN0016940 2290 2290 Processed 17/02/2023 8867009040 SAMBARI BASUMATARY PUNJAB NATIONAL BANK(508568)
296 SIDLI-CHIRANG AS-25-006-119-005/880
(Runikhata) 		0425006000NRG23010220230239121 03/02/2023 Swrgwshri Basumatary 0425006WL017733 Swrgwshri Basumatary 00415 SBIN0016940 2290 2290 Processed 17/02/2023 8867008822 SWRGWSHRI BASUMATARY PUNJAB NATIONAL BANK(508568)
297 SIDLI-CHIRANG AS-25-006-119-005/889
(Runikhata) 		0425006000NRG23010220230239164 03/02/2023 Margret Basumatary 0425006WL017738 Margret Basumatary 00415 SBIN0016940 2290 2290 Processed 17/02/2023 8867008828 MARGRET BASUMATARY PUNJAB NATIONAL BANK(508568)
298 SIDLI-CHIRANG AS-25-006-119-008/800
(Runikhata) 		0425006000NRG23010220230239068 03/02/2023 Promila Muchahary 0425006WL017727 Promila Muchahary 00415 SBIN0016940 2290 2290 Processed 17/02/2023 8867009072 PRAMELA MACHAHARY PUNJAB NATIONAL BANK(508568)
299 SIDLI-CHIRANG AS-25-006-119-008/885
(Runikhata) 		0425006000NRG23010220230239053 03/02/2023 Bahabina Basumatary 0425006WL017725 Bahabina Basumatary 00415 SBIN0016940 2290 2290 Processed 17/02/2023 8867009036 BAHABINA BASUMATARY PUNJAB NATIONAL BANK(508568)
300 SIDLI-CHIRANG AS-25-006-120-003/103
(Khungring) 		0425006000NRG23030220230239911 03/02/2023 Ranjay Narzary 0425006WL017799 Ranjay Narzary 00415 SBIN0016940 1832 1832 Processed 17/02/2023 8867009060 Mr. Ranjay Basumatary CENTRAL BANK OF INDIA(607115)
SubTotal 31602 31602
301 SIDLI-CHIRANG AS-25-006-113-007/6219
(Kodamtola) 		0425006000NRG23300120230237902 03/02/2023 Andrishi Basumatary 0425006WL017650 Andrishi Basumatary 00462 UCBA0000366 1145 1145 Processed 17/02/2023 8867008950 ANDRISHRI BASUMATARY UCO BANK(607066)
SubTotal 1145 1145
302 SIDLI-CHIRANG AS-25-006-113-004/59
(Kodamtola) 		0425006000NRG23010220230239588 03/02/2023 SABITA BARMAN 0425006WL017763 SABITA BARMAN 00462 UCBA0000889 2519 2519 Processed 17/02/2023 8867008958 SABITA BARMAN CANARA BANK(508532)
SubTotal 2519 2519
303 SIDLI-CHIRANG AS-25-006-113-003/542
(Kodamtola) 		0425006000NRG23010220230239542 03/02/2023 Mahima Brahma 0425006WL017761 Mahima Brahma 00462 UCBA0002636 1374 1374 Processed 17/02/2023 8867008994 MAHIMA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIDLI-CHIRANG AS-25-006-113-008/151
(Kodamtola) 		0425006000NRG23300120230237916 03/02/2023 Sabina Begum 0425006WL017653 Sabina Begum 00462 UCBA0002636 1374 1374 Processed 17/02/2023 8867008995 SABINA BEGUM UCO BANK(607066)
305 SIDLI-CHIRANG AS-25-006-126-004/66
(Besorbari-Nangalbanga) 		0425006000NRG23020220230239896 03/02/2023 Shahalom sheikh 0425006WL017793 Shahalom sheikh 00462 UCBA0002636 1374 1374 Processed 17/02/2023 8867008993 SHAHALOM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
306 SIDLI-CHIRANG AS-25-006-104-002/2177
(Kashikotra) 		0425006000NRG23300120230238470 03/02/2023 Sukumar Basumatary 0425006WL017689 Sukumar Basumatary 00468 UBIN0557650 229 229 Processed 17/02/2023 8867008871 SUKURAM BASUMATARY UNION BANK OF INDIA(508500)
307 SIDLI-CHIRANG AS-25-006-104-002/335
(Kashikotra) 		0425006000NRG23300120230238471 03/02/2023 Paniram Narzary 0425006WL017689 Paniram Narzary 00468 UBIN0557650 229 229 Processed 17/02/2023 8867008873 PANIRAM MUCHAHARY UNION BANK OF INDIA(508500)
308 SIDLI-CHIRANG AS-25-006-120-003/321
(Khungring) 		0425006000NRG23300120230237769 03/02/2023 Utpal Narzary 0425006WL017634 Utpal Narzary 00468 UBIN0557650 229 229 Processed 17/02/2023 8867008872 UTPAL NARZARY UNION BANK OF INDIA(508500)
309 SIDLI-CHIRANG AS-25-006-120-003/450
(Khungring) 		0425006000NRG23300120230237770 03/02/2023 Poresh Basumatary 0425006WL017634 Poresh Basumatary 00468 UBIN0557650 229 229 Processed 17/02/2023 8867008874 PORESH BASUMATARY UNION BANK OF INDIA(508500)
SubTotal 916 916
Total 484564 484564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 12366
2 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri Branch 9618
3 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon 4122
4 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon Branch 2748
5 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Assam Gramin Vikash Bank PUNB0RRBAGB Bengtol Branch 9389
6 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 8015
7 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 20839
8 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Assam Gramin Vikash Bank PUNB0RRBAGB Sidli Branch 43739
9 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Assam Gramin Vikash Bank UTBI0RRBAGB Bengtol 2977
10 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Assam Gramin Vikash Bank UTBI0RRBAGB Kajalgaon 16488
11 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Assam Gramin Vikash Bank UTBI0RRBAGB Sidli 44426
12 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Central Bank Of India CBIN0284541 Kajalgaon 33892
13 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Punjab National Bank PUNB0058520 Dhaligaon 10076
14 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Punjab National Bank PUNB0159820 Kajalgaon 57708
15 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Punjab National Bank PUNB0163920 Kokrajhar 2290
16 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 State Bank of India SBIN0000119 KOKRAJHAR 3664
17 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 State Bank of India SBIN0002015 BASUGAON 9847
18 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 State Bank of India SBIN0007171 BRPL COMPLEX 122057
19 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 State Bank of India SBIN0007379 BALAGAON 2519
20 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 State Bank of India SBIN0007388 BISHNUPUR 9389
21 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 State Bank of India SBIN0007421 RUNIKHATA 18091
22 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 State Bank of India SBIN0016940 Kajalgaon 31602
23 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 UCO Bank UCBA0000366 BONGAIGAON 1145
24 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 UCO Bank UCBA0000889 DHALIGAON 2519
25 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 UCO Bank UCBA0002636 CHATIBAR GAON 4122
26 SIDLI-CHIRANG AS0425006_030223APB_FTO_176747 Union Bank of India UBIN0557650 KOKRAJHAR 916

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