Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:33 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_141023APB_FTO_172206
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 SISSIBORGAON AS-11-004-016-006/1303
(Nilakh) 		0411004000NRG24121020230388635 14/10/2023 Bhupen Bora 0411004WL029836 Bhupen Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286568 BHUPEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SISSIBORGAON AS-11-004-016-006/1469
(Nilakh) 		0411004000NRG24121020230388647 14/10/2023 Kalia Borah 0411004WL029837 Kalia Borah 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286567 KALIYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SISSIBORGAON AS-11-004-016-006/1515
(Nilakh) 		0411004000NRG24121020230388640 14/10/2023 Podumi Bharali 0411004WL029836 Podumi Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286566 PADUMI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
4 SISSIBORGAON AS-11-004-016-006/962
(Nilakh) 		0411004000NRG24121020230388646 14/10/2023 Miss Sashiprabha Bharali 0411004WL029836 Miss Sashiprabha Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286569 SASHIPRABHA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-032-001/1352
(Malinipur) 		0411004000NRG24121020230389237 14/10/2023 Rupa Deb 0411004WL029868 Rupa Deb 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286527 RUPA DEB ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-032-001/2668
(Malinipur) 		0411004000NRG24121020230389520 14/10/2023 Anu Das 0411004WL029891 Anu Das 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8629286518 ANU DAS ASSAM GRAMIN VIKASH BANK(607064)
7 SISSIBORGAON AS-11-004-032-001/2733
(Malinipur) 		0411004000NRG24121020230389248 14/10/2023 Anup Namasudra 0411004WL029869 Anup Namasudra 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286556 ANUP NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-032-001/486
(Malinipur) 		0411004000NRG24121020230389397 14/10/2023 Tuleswari Harijon 0411004WL029878 Tuleswari Harijon 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286552 TULESWARI HARIJON ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-032-001/5618
(Malinipur) 		0411004000NRG24121020230389209 14/10/2023 Pranita Borah 0411004WL029866 Pranita Borah 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286525 PRANITA BORAH PUNJAB NATIONAL BANK(508568)
10 SISSIBORGAON AS-11-004-032-001/572
(Malinipur) 		0411004000NRG24121020230389276 14/10/2023 Gopiram Namasudra 0411004WL029871 Gopiram Namasudra 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286512 GOPIRAM NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-032-001/976
(Malinipur) 		0411004000NRG24121020230389406 14/10/2023 Anu Gurung 0411004WL029879 Anu Gurung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286514 ANU GURUNG ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-032-001/976
(Malinipur) 		0411004000NRG24121020230389405 14/10/2023 HARKA BAHADUR G 0411004WL029879 HARKA BAHADUR G 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286553 HARKA BAHADUR GURUNG ASSAM GRAMIN VIKASH BANK(607064)
13 SISSIBORGAON AS-11-004-032-004/1782
(Malinipur) 		0411004000NRG24121020230389425 14/10/2023 SUMI PRADHAN 0411004WL029881 SUMI PRADHAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286555 SUMI PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-032-004/4354
(Malinipur) 		0411004000NRG24121020230389426 14/10/2023 Thunlai Bosumatary 0411004WL029881 Thunlai Bosumatary 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286559 THUNLAI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SISSIBORGAON AS-11-004-032-005/022
(Malinipur) 		0411004000NRG24121020230389367 14/10/2023 Jharna Debnath 0411004WL029875 Jharna Debnath 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286540 JHARNA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-032-005/1780
(Malinipur) 		0411004000NRG24121020230389454 14/10/2023 Chanrika Pradhan 0411004WL029884 Chanrika Pradhan 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286517 CHANDIKA PRADHAN PUNJAB NATIONAL BANK(508568)
17 SISSIBORGAON AS-11-004-032-005/1881
(Malinipur) 		0411004000NRG24121020230389416 14/10/2023 Devi Giri 0411004WL029880 Devi Giri 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286562 MRS DEVI GIRI STATE BANK OF INDIA(508548)
18 SISSIBORGAON AS-11-004-032-005/3690
(Malinipur) 		0411004000NRG24121020230389482 14/10/2023 Seema Rai Subba 0411004WL029886 Seema Rai Subba 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286545 MRS SEEMA RAI STATE BANK OF INDIA(508548)
19 SISSIBORGAON AS-11-004-032-006/2064
(Malinipur) 		0411004000NRG24121020230389251 14/10/2023 NOORJAHAN KHATUN 0411004WL029869 NOORJAHAN KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286548 MRS NOORJAHAN KHATUN STATE BANK OF INDIA(508548)
20 SISSIBORGAON AS-11-004-032-006/3495
(Malinipur) 		0411004000NRG24121020230389253 14/10/2023 Munn Begum 0411004WL029869 Munn Begum 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286537 Mrs. MUNNY BEGAM ARUNACHAL PRADESH RURAL BANK(607216)
21 SISSIBORGAON AS-11-004-032-006/3495
(Malinipur) 		0411004000NRG24121020230389254 14/10/2023 Sahil Ahmed 0411004WL029869 Sahil Ahmed 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8629286520 SAHIL AHMED PUNJAB NATIONAL BANK(508568)
22 SISSIBORGAON AS-11-004-032-007/2037
(Malinipur) 		0411004000NRG24121020230389279 14/10/2023 BINITA SONOWAL 0411004WL029871 BINITA SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286538 MRS BINITA SONOWAL STATE BANK OF INDIA(508548)
23 SISSIBORGAON AS-11-004-032-007/2037
(Malinipur) 		0411004000NRG24121020230389280 14/10/2023 Pradip Sonowal 0411004WL029871 Pradip Sonowal 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286521 PRADIP SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-032-007/2070
(Malinipur) 		0411004000NRG24121020230389392 14/10/2023 Jarwo Boro 0411004WL029877 Jarwo Boro 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8629286539 JARU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SISSIBORGAON AS-11-004-032-007/2220
(Malinipur) 		0411004000NRG24121020230389243 14/10/2023 NITU GOGOI 0411004WL029868 NITU GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286558 NITU GOGOI PUNJAB NATIONAL BANK(508568)
26 SISSIBORGAON AS-11-004-032-007/2267
(Malinipur) 		0411004000NRG24121020230389281 14/10/2023 Minu Bora 0411004WL029871 Minu Bora 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286547 MINU BORO ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-032-007/2294
(Malinipur) 		0411004000NRG24121020230389244 14/10/2023 Kukila Dednath 0411004WL029868 Kukila Dednath 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286549 KUKILA DEB NATH ASSAM GRAMIN VIKASH BANK(607064)
28 SISSIBORGAON AS-11-004-032-007/3719
(Malinipur) 		0411004000NRG24121020230389282 14/10/2023 JUNU SONOWAL 0411004WL029871 JUNU SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286541 Mrs. JINU TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
29 SISSIBORGAON AS-11-004-032-007/4088
(Malinipur) 		0411004000NRG24121020230389283 14/10/2023 JUNU MUCHAHARY 0411004WL029871 JUNU MUCHAHARY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286546 JUNU RIBA ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-032-007/4175
(Malinipur) 		0411004000NRG24121020230389483 14/10/2023 Sunita Boro 0411004WL029886 Sunita Boro 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286560 SUNITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
31 SISSIBORGAON AS-11-004-032-008/1192
(Malinipur) 		0411004000NRG24121020230389445 14/10/2023 Animai Konwar 0411004WL029883 Animai Konwar 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286563 ANIMAI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-032-008/4905
(Malinipur) 		0411004000NRG24121020230389449 14/10/2023 Sunmai Chetia 0411004WL029883 Sunmai Chetia 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286561 SONAMAI CHETIA PUNJAB NATIONAL BANK(508568)
33 SISSIBORGAON AS-11-004-032-008/5642
(Malinipur) 		0411004000NRG24121020230389418 14/10/2023 BIJAYA DAS GOGOI 0411004WL029880 BIJAYA DAS GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286511 BIJAYA DAS GOGOI ASSAM GRAMIN VIKASH BANK(607064)
34 SISSIBORGAON AS-11-004-032-010/2096
(Malinipur) 		0411004000NRG24121020230389456 14/10/2023 Cmitra Basumatary 0411004WL029884 Cmitra Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286551 CHITRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-032-010/2160
(Malinipur) 		0411004000NRG24121020230389484 14/10/2023 Puspa Narzari 0411004WL029886 Puspa Narzari 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286550 PUSPA NARZARY PUNJAB NATIONAL BANK(508568)
36 SISSIBORGAON AS-11-004-032-011/2208
(Malinipur) 		0411004000NRG24121020230389420 14/10/2023 SANJIB DEBNATH 0411004WL029880 SANJIB DEBNATH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286557 SANJIB DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
37 SISSIBORGAON AS-11-004-032-012/1112
(Malinipur) 		0411004000NRG24121020230389403 14/10/2023 Prithi Maya Chetry 0411004WL029878 Prithi Maya Chetry 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8629286543 PRITHI MAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
38 SISSIBORGAON AS-11-004-032-012/4095
(Malinipur) 		0411004000NRG24121020230389485 14/10/2023 Maheswari Chetry 0411004WL029886 Maheswari Chetry 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286544 MRS MAHESWARI CHETRY STATE BANK OF INDIA(508548)
39 SISSIBORGAON AS-11-004-032-012/4281
(Malinipur) 		0411004000NRG24121020230389452 14/10/2023 Pinky Boro 0411004WL029883 Pinky Boro 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286531 PINKY BORO ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-032-020/167
(Malinipur) 		0411004000NRG24121020230389488 14/10/2023 Bebli Paswan 0411004WL029887 Bebli Paswan 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286554 BEBLI PASWAN ASSAM GRAMIN VIKASH BANK(607064)
41 SISSIBORGAON AS-11-004-032-020/204
(Malinipur) 		0411004000NRG24121020230389441 14/10/2023 Deepak Das 0411004WL029882 Deepak Das 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286564 DIPAK DAS PUNJAB NATIONAL BANK(508568)
42 SISSIBORGAON AS-11-004-032-020/4419
(Malinipur) 		0411004000NRG24121020230389443 14/10/2023 Nirala Das 0411004WL029882 Nirala Das 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8629286516 NIRALA DAS ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-032-024/1442
(Malinipur) 		0411004000NRG24121020230389509 14/10/2023 Dipak Cheleng 0411004WL029889 Dipak Cheleng 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286534 DIPAK CHELENG INDIA POST PAYMENTS BANK LIMITED(508528)
44 SISSIBORGAON AS-11-004-032-024/1442
(Malinipur) 		0411004000NRG24121020230389510 14/10/2023 Panilata Cheleng 0411004WL029889 Panilata Cheleng 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8629286535 PANILATA CHELENG ASSAM GRAMIN VIKASH BANK(607064)
45 SISSIBORGAON AS-11-004-032-024/6236
(Malinipur) 		0411004000NRG24121020230389457 14/10/2023 Bhanurani Baidya 0411004WL029884 Bhanurani Baidya 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286515 BHANURANI BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
46 SISSIBORGAON AS-11-004-032-024/632
(Malinipur) 		0411004000NRG24121020230389491 14/10/2023 SUMITRA BORAH 0411004WL029887 SUMITRA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286528 SUMITRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
47 SISSIBORGAON AS-11-004-032-024/640
(Malinipur) 		0411004000NRG24121020230389492 14/10/2023 Anju Sonowal 0411004WL029887 Anju Sonowal 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286529 ANJU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
48 SISSIBORGAON AS-11-004-032-024/640
(Malinipur) 		0411004000NRG24121020230389493 14/10/2023 Juri Sonowal 0411004WL029887 Juri Sonowal 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286524 JURI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
49 SISSIBORGAON AS-11-004-032-029/1469
(Malinipur) 		0411004000NRG24121020230389374 14/10/2023 Tarabati Pegu 0411004WL029875 Tarabati Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286513 TARABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
50 SISSIBORGAON AS-11-004-032-029/1470
(Malinipur) 		0411004000NRG24121020230389375 14/10/2023 Tiloma Pegu 0411004WL029875 Tiloma Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286532 TILOMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
51 SISSIBORGAON AS-11-004-032-030/1501
(Malinipur) 		0411004000NRG24121020230389413 14/10/2023 Bandana Dutta 0411004WL029879 Bandana Dutta 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286533 MRS BANDANA DUTTA STATE BANK OF INDIA(508548)
52 SISSIBORGAON AS-11-004-032-032/1322
(Malinipur) 		0411004000NRG24121020230389517 14/10/2023 Usha Baidya 0411004WL029890 Usha Baidya 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8629286523 USHA BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
53 SISSIBORGAON AS-11-004-032-032/1348
(Malinipur) 		0411004000NRG24121020230389378 14/10/2023 Anamika Bardhan 0411004WL029875 Anamika Bardhan 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286526 ANAMIKA BARDHAN ASSAM GRAMIN VIKASH BANK(607064)
54 SISSIBORGAON AS-11-004-032-032/1348
(Malinipur) 		0411004000NRG24121020230389377 14/10/2023 Usha Bardhan 0411004WL029875 Usha Bardhan 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286522 USHA BARDHAN ASSAM GRAMIN VIKASH BANK(607064)
55 SISSIBORGAON AS-11-004-034-005/1173
(Akajan) 		0411004000NRG24111020230386429 14/10/2023 Jumika Doley 0411004WL029706 Jumika Doley 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286530 JUMIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
56 SISSIBORGAON AS-11-004-034-011/4054
(Akajan) 		0411004000NRG24111020230386436 14/10/2023 Momi Taye 0411004WL029706 Momi Taye 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286519 MOMI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SISSIBORGAON AS-11-004-043-004/602
(Dimow) 		0411004000NRG24121020230389289 14/10/2023 Rashmi Bhuyan 0411004WL029872 Rashmi Bhuyan 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286587 RASHMI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 SISSIBORGAON AS-11-004-043-006/3455
(Dimow) 		0411004000NRG24121020230389217 14/10/2023 Rahimala Taye 0411004WL029867 Rahimala Taye 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286602 RAHIMALA TAYE ASSAM GRAMIN VIKASH BANK(607064)
59 SISSIBORGAON AS-11-004-043-013/1737
(Dimow) 		0411004000NRG24121020230389314 14/10/2023 Padumi Pegu 0411004WL029873 Padumi Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286573 PADUMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
60 SISSIBORGAON AS-11-004-043-013/2039
(Dimow) 		0411004000NRG24121020230389346 14/10/2023 Purabi Mipun 0411004WL029874 Purabi Mipun 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286589 PURABI MIPUN ASSAM GRAMIN VIKASH BANK(607064)
61 SISSIBORGAON AS-11-004-043-013/2055
(Dimow) 		0411004000NRG24121020230389347 14/10/2023 Lakheswar Mipun 0411004WL029874 Lakheswar Mipun 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286579 LAKHESWAR MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 SISSIBORGAON AS-11-004-043-013/2056
(Dimow) 		0411004000NRG24121020230389293 14/10/2023 Smt. Punaki Mipun 0411004WL029872 Smt. Punaki Mipun 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286594 PUNAKI MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SISSIBORGAON AS-11-004-043-013/4310
(Dimow) 		0411004000NRG24121020230389322 14/10/2023 JUNMONI MIPUN 0411004WL029873 JUNMONI MIPUN 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286595 JUNMONI MIPUN ASSAM GRAMIN VIKASH BANK(607064)
64 SISSIBORGAON AS-11-004-043-013/776
(Dimow) 		0411004000NRG24121020230389327 14/10/2023 Jay Kanta Kumbang 0411004WL029873 Jay Kanta Kumbang 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286588 JOY KANTA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
65 SISSIBORGAON AS-11-004-043-013/783
(Dimow) 		0411004000NRG24121020230389353 14/10/2023 Dipali Mipun 0411004WL029874 Dipali Mipun 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286576 DIPALI MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 SISSIBORGAON AS-11-004-043-013/806
(Dimow) 		0411004000NRG24121020230389299 14/10/2023 Bhaben Mipun 0411004WL029872 Bhaben Mipun 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286581 BHABEN MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 SISSIBORGAON AS-11-004-043-013/806
(Dimow) 		0411004000NRG24121020230389298 14/10/2023 Monika Mipun 0411004WL029872 Monika Mipun 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286575 MANIKA MIPUN ASSAM GRAMIN VIKASH BANK(607064)
68 SISSIBORGAON AS-11-004-043-013/809
(Dimow) 		0411004000NRG24121020230389301 14/10/2023 Oisel Kumbang 0411004WL029872 Oisel Kumbang 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286583 OISEL KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
69 SISSIBORGAON AS-11-004-043-013/809
(Dimow) 		0411004000NRG24121020230389329 14/10/2023 Swarnalata Mipun 0411004WL029873 Swarnalata Mipun 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286590 SWARNALATA MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SISSIBORGAON AS-11-004-043-013/811
(Dimow) 		0411004000NRG24121020230389358 14/10/2023 RUMI MIPUN 0411004WL029874 RUMI MIPUN 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286571 RUMI PERMAY MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 SISSIBORGAON AS-11-004-043-013/820
(Dimow) 		0411004000NRG24121020230389333 14/10/2023 Jyoti Taye Mipun 0411004WL029873 Jyoti Taye Mipun 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286570 JYOTI TAYE MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SISSIBORGAON AS-11-004-043-013/822
(Dimow) 		0411004000NRG24121020230389359 14/10/2023 Robin Pegu 0411004WL029874 Robin Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286577 ROBIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
73 SISSIBORGAON AS-11-004-043-013/824
(Dimow) 		0411004000NRG24121020230389070 14/10/2023 Jibani Pame 0411004WL029862 Jibani Pame 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286592 JIBANI PAME ASSAM GRAMIN VIKASH BANK(607064)
74 SISSIBORGAON AS-11-004-043-013/831
(Dimow) 		0411004000NRG24121020230389072 14/10/2023 Rupeswar Taye 0411004WL029862 Rupeswar Taye 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286578 RUPESWAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SISSIBORGAON AS-11-004-043-013/835
(Dimow) 		0411004000NRG24121020230389337 14/10/2023 Phulandevi Pegu 0411004WL029873 Phulandevi Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629286593 PHULANDEVI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
76 SISSIBORGAON AS-11-004-043-019/1
(Dimow) 		0411004000NRG24121020230389169 14/10/2023 Dipshikha Saikia Bhuyan 0411004WL029864 Dipshikha Saikia Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286601 DIIPSHIKHA SAIKIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-043-019/143
(Dimow) 		0411004000NRG24121020230389222 14/10/2023 Joya Dwarik 0411004WL029867 Joya Dwarik 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286572 JAYA DARIK ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-043-019/1868
(Dimow) 		0411004000NRG24121020230389173 14/10/2023 Jayanti Gogoi 0411004WL029864 Jayanti Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286584 JAYANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
79 SISSIBORGAON AS-11-004-043-019/1869
(Dimow) 		0411004000NRG24121020230389177 14/10/2023 KARISHMA CHANGMAI 0411004WL029864 KARISHMA CHANGMAI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286598 KARISHMA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
80 SISSIBORGAON AS-11-004-043-019/1878
(Dimow) 		0411004000NRG24121020230389178 14/10/2023 Prakhen Chutia 0411004WL029864 Prakhen Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286597 PAKSHEN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SISSIBORGAON AS-11-004-043-019/2136
(Dimow) 		0411004000NRG24121020230389305 14/10/2023 Nitiyananda Panging 0411004WL029872 Nitiyananda Panging 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286591 NITYANANDA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
82 SISSIBORGAON AS-11-004-043-019/3
(Dimow) 		0411004000NRG24121020230389186 14/10/2023 Rupamoni Chutia 0411004WL029864 Rupamoni Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286585 RUPAMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
83 SISSIBORGAON AS-11-004-043-019/609
(Dimow) 		0411004000NRG24121020230389189 14/10/2023 Amiya Chutia 0411004WL029864 Amiya Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286586 AMIYA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SISSIBORGAON AS-11-004-043-019/609
(Dimow) 		0411004000NRG24121020230389188 14/10/2023 Bhugeswari Chutia 0411004WL029864 Bhugeswari Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629286596 BHUGESWARI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
85 SISSIBORGAON AS-11-004-043-020/616
(Dimow) 		0411004000NRG24121020230389226 14/10/2023 HIRABOTI DAW 0411004WL029867 HIRABOTI DAW 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286582 HIRABOTI DAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 SISSIBORGAON AS-11-004-043-022/3285
(Dimow) 		0411004000NRG24121020230389310 14/10/2023 MANJULA SWARGIARY 0411004WL029872 MANJULA SWARGIARY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286603 MANJULA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
87 SISSIBORGAON AS-11-004-043-028/300
(Dimow) 		0411004000NRG24121020230389233 14/10/2023 Pabitradebi Sharma 0411004WL029867 Pabitradebi Sharma 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629286599 PABITRADEBI SHARMA INDIAN OVERSEAS BANK(508541)
SubTotal 169932 169932
88 SISSIBORGAON AS-11-004-016-006/1303
(Nilakh) 		0411004000NRG24121020230388636 14/10/2023 Mamoni Borah 0411004WL029836 Mamoni Borah 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8629286565 MAMONI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SISSIBORGAON AS-11-004-032-012/524
(Malinipur) 		0411004000NRG24121020230389409 14/10/2023 Rukmini Chetry 0411004WL029879 Rukmini Chetry 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8629286542 MRS RUKAMNI CHETRY STATE BANK OF INDIA(508548)
90 SISSIBORGAON AS-11-004-043-019/1869
(Dimow) 		0411004000NRG24121020230389175 14/10/2023 Basanti Sangmai 0411004WL029864 Basanti Sangmai 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8629286600 BASANTI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
91 SISSIBORGAON AS-11-004-043-019/1869
(Dimow) 		0411004000NRG24121020230389174 14/10/2023 Lakhi Sangmai 0411004WL029864 Lakhi Sangmai 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8629286580 LOKHI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
92 SISSIBORGAON AS-11-004-043-019/3266
(Dimow) 		0411004000NRG24121020230389224 14/10/2023 Purnima Daw 0411004WL029867 Purnima Daw 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8629286574 PURNIMA DAW ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9044 9044
93 SISSIBORGAON AS-11-004-032-031/6628
(Malinipur) 		0411004000NRG24121020230389526 14/10/2023 Mintu Baidya 0411004WL029891 Mintu Baidya 00032 UTIB0003827 1666 1666 Rejected 14/12/2023 8629286604 Aadhaar Number not Mapped to Account Number
SubTotal 1666 1666
94 SISSIBORGAON AS-11-004-034-013/1218
(Akajan) 		0411004000NRG24111020230386166 14/10/2023 Jiten Das 0411004WL029688 Jiten Das 00078 CNRB0004246 1428 1428 Processed 14/12/2023 8629286347 JITEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
95 SISSIBORGAON AS-11-004-016-006/1912
(Nilakh) 		0411004000NRG24121020230388644 14/10/2023 Ranjit Bora 0411004WL029836 Ranjit Bora 00089 CBIN0284166 1428 1428 Processed 14/12/2023 8629286401 RANJIT BORA HDFC BANK LTD(607152)
SubTotal 1428 1428
96 SISSIBORGAON AS-11-004-032-026/6020
(Malinipur) 		0411004000NRG24121020230389459 14/10/2023 Iresh Baidya 0411004WL029884 Iresh Baidya 00165 IBKL0001511 2380 2380 Processed 14/12/2023 8629286536 IRASH BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
97 SISSIBORGAON AS-11-004-032-032/6072
(Malinipur) 		0411004000NRG24121020230389433 14/10/2023 Raju Baidya 0411004WL029881 Raju Baidya 00165 IBKL0001511 1904 1904 Processed 14/12/2023 8629286386 RAJU BAIDYA IDBI BANK(607095)
SubTotal 4284 4284
98 SISSIBORGAON AS-11-004-032-001/1050
(Malinipur) 		0411004000NRG24121020230389206 14/10/2023 Bina Limbu Rai 0411004WL029866 Bina Limbu Rai 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286362 BINA LIMBU RAI PUNJAB NATIONAL BANK(508568)
99 SISSIBORGAON AS-11-004-032-001/4004
(Malinipur) 		0411004000NRG24121020230389208 14/10/2023 SUMI GURUNG 0411004WL029866 SUMI GURUNG 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286355 SUMI GURUNG PUNJAB NATIONAL BANK(508568)
100 SISSIBORGAON AS-11-004-032-001/4941
(Malinipur) 		0411004000NRG24121020230389199 14/10/2023 Swapna Gurung 0411004WL029865 Swapna Gurung 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286377 SWAPNA GURUNG PUNJAB NATIONAL BANK(508568)
101 SISSIBORGAON AS-11-004-032-001/5555
(Malinipur) 		0411004000NRG24121020230389366 14/10/2023 Chandra Bd. Karki 0411004WL029875 Chandra Bd. Karki 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286370 CHANDRA BAHADUR CHETRY PUNJAB NATIONAL BANK(508568)
102 SISSIBORGAON AS-11-004-032-001/6416
(Malinipur) 		0411004000NRG24121020230389381 14/10/2023 Mohan Chetry 0411004WL029876 Mohan Chetry 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286383 Mohan Chetry FINO PAYMENTS BANK LTD(608001)
103 SISSIBORGAON AS-11-004-032-001/6421
(Malinipur) 		0411004000NRG24121020230389434 14/10/2023 Sabitri Ram 0411004WL029882 Sabitri Ram 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286375 SABITRI RAM PUNJAB NATIONAL BANK(508568)
104 SISSIBORGAON AS-11-004-032-001/966
(Malinipur) 		0411004000NRG24121020230389278 14/10/2023 Em Kumar Chetry 0411004WL029871 Em Kumar Chetry 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286363 EMKIMAR CHETRI CANARA BANK(508532)
105 SISSIBORGAON AS-11-004-032-002/109
(Malinipur) 		0411004000NRG24121020230389390 14/10/2023 Bijoy Harizan 0411004WL029877 Bijoy Harizan 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286442 BIJOY HARIJAN PUNJAB NATIONAL BANK(508568)
106 SISSIBORGAON AS-11-004-032-002/3290
(Malinipur) 		0411004000NRG24121020230389481 14/10/2023 Kamali Chetry 0411004WL029886 Kamali Chetry 00354 PUNB0058620 2380 2380 Rejected 14/12/2023 8629286361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SISSIBORGAON AS-11-004-032-003/2823
(Malinipur) 		0411004000NRG24121020230389407 14/10/2023 Ambika Sharma 0411004WL029879 Ambika Sharma 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286354 AMBIKA SHARMA PUNJAB NATIONAL BANK(508568)
108 SISSIBORGAON AS-11-004-032-003/3811
(Malinipur) 		0411004000NRG24121020230389436 14/10/2023 Hemanta Das 0411004WL029882 Hemanta Das 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286378 HEMANTA DAS PUNJAB NATIONAL BANK(508568)
109 SISSIBORGAON AS-11-004-032-003/3811
(Malinipur) 		0411004000NRG24121020230389435 14/10/2023 Jayanti Das 0411004WL029882 Jayanti Das 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286449 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
110 SISSIBORGAON AS-11-004-032-004/6144
(Malinipur) 		0411004000NRG24121020230389437 14/10/2023 Chandana Biswas 0411004WL029882 Chandana Biswas 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286371 CHANDANA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 SISSIBORGAON AS-11-004-032-004/6176
(Malinipur) 		0411004000NRG24121020230389513 14/10/2023 Sushil Debnath 0411004WL029890 Sushil Debnath 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8629286384 SUSHIL DEBNATH PUNJAB NATIONAL BANK(508568)
112 SISSIBORGAON AS-11-004-032-005/5502
(Malinipur) 		0411004000NRG24121020230389428 14/10/2023 Saraswati Pradhan 0411004WL029881 Saraswati Pradhan 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286359 SARASWATI PRADHAN PUNJAB NATIONAL BANK(508568)
113 SISSIBORGAON AS-11-004-032-005/77
(Malinipur) 		0411004000NRG24121020230389439 14/10/2023 Goma Chetry 0411004WL029882 Goma Chetry 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286444 GOMA CHETRY PUNJAB NATIONAL BANK(508568)
114 SISSIBORGAON AS-11-004-032-007/2070
(Malinipur) 		0411004000NRG24121020230389393 14/10/2023 Daneswari Boro 0411004WL029877 Daneswari Boro 00354 PUNB0058620 2142 2142 Processed 14/12/2023 8629286369 DANESWARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
115 SISSIBORGAON AS-11-004-032-008/1192
(Malinipur) 		0411004000NRG24121020230389446 14/10/2023 Monumoti Konwar 0411004WL029883 Monumoti Konwar 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286443 MONUMOTI KONWAR PUNJAB NATIONAL BANK(508568)
116 SISSIBORGAON AS-11-004-032-008/1644
(Malinipur) 		0411004000NRG24121020230389448 14/10/2023 Bitupan Chetia 0411004WL029883 Bitupan Chetia 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286380 BITUPAN CHETIA PUNJAB NATIONAL BANK(508568)
117 SISSIBORGAON AS-11-004-032-008/4905
(Malinipur) 		0411004000NRG24121020230389451 14/10/2023 Jyoti Dihingia Chetia 0411004WL029883 Jyoti Dihingia Chetia 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286372 JYOTI DIHINGIA CHETIA PUNJAB NATIONAL BANK(508568)
118 SISSIBORGAON AS-11-004-032-008/4905
(Malinipur) 		0411004000NRG24121020230389450 14/10/2023 Pobitra Chetia 0411004WL029883 Pobitra Chetia 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286441 POBITRA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SISSIBORGAON AS-11-004-032-012/5924
(Malinipur) 		0411004000NRG24121020230389486 14/10/2023 Sima Rabha 0411004WL029886 Sima Rabha 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286358 SIMA RAVA PUNJAB NATIONAL BANK(508568)
120 SISSIBORGAON AS-11-004-032-016/521
(Malinipur) 		0411004000NRG24121020230389404 14/10/2023 Sukhamaya Limbu 0411004WL029878 Sukhamaya Limbu 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286373 SUKHAMAYA LIMBU PUNJAB NATIONAL BANK(508568)
121 SISSIBORGAON AS-11-004-032-020/6154
(Malinipur) 		0411004000NRG24121020230389383 14/10/2023 Ganga Nayak 0411004WL029876 Ganga Nayak 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286379 GANGA NAYAK PUNJAB NATIONAL BANK(508568)
122 SISSIBORGAON AS-11-004-032-020/6165
(Malinipur) 		0411004000NRG24121020230389490 14/10/2023 Hasen Ali 0411004WL029887 Hasen Ali 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286385 HASEN ALI PUNJAB NATIONAL BANK(508568)
123 SISSIBORGAON AS-11-004-032-020/6819
(Malinipur) 		0411004000NRG24121020230389373 14/10/2023 Dima Gohain Sonowal 0411004WL029875 Dima Gohain Sonowal 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286381 DIMA GOHAIN SONOWAL PUNJAB NATIONAL BANK(508568)
124 SISSIBORGAON AS-11-004-032-026/6711
(Malinipur) 		0411004000NRG24121020230389461 14/10/2023 Sangita Baidya 0411004WL029884 Sangita Baidya 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286374 Sangita Baidya AIRTEL PAYMENTS BANK LIMITED(990288)
125 SISSIBORGAON AS-11-004-032-027/815
(Malinipur) 		0411004000NRG24121020230389384 14/10/2023 Shanka Basumatary 0411004WL029876 Shanka Basumatary 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286382 SHANKA BASUMATARY PUNJAB NATIONAL BANK(508568)
126 SISSIBORGAON AS-11-004-032-032/5651
(Malinipur) 		0411004000NRG24121020230389518 14/10/2023 Purnima Baidya 0411004WL029890 Purnima Baidya 00354 PUNB0058620 1666 1666 Processed 14/12/2023 8629286440 PURNIMA BAIDYA PUNJAB NATIONAL BANK(508568)
127 SISSIBORGAON AS-11-004-032-032/5654
(Malinipur) 		0411004000NRG24121020230389424 14/10/2023 Sibu Baidya 0411004WL029880 Sibu Baidya 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8629286367 SIBU BAIDYA PUNJAB NATIONAL BANK(508568)
128 SISSIBORGAON AS-11-004-034-005/1173
(Akajan) 		0411004000NRG24111020230386430 14/10/2023 Ghanasyam Doley 0411004WL029706 Ghanasyam Doley 00354 PUNB0058620 1428 1428 Rejected 14/12/2023 8629286439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SISSIBORGAON AS-11-004-034-011/4053
(Akajan) 		0411004000NRG24111020230386435 14/10/2023 Ranjit Taye 0411004WL029706 Ranjit Taye 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286376 RANJIT TAYE PUNJAB NATIONAL BANK(508568)
130 SISSIBORGAON AS-11-004-034-012/1124
(Akajan) 		0411004000NRG24111020230386158 14/10/2023 Ranjit Roy 0411004WL029688 Ranjit Roy 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286447 RANJIT ROY PUNJAB NATIONAL BANK(508568)
131 SISSIBORGAON AS-11-004-034-012/1124
(Akajan) 		0411004000NRG24111020230386159 14/10/2023 Rina Roy 0411004WL029688 Rina Roy 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286445 RINA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
132 SISSIBORGAON AS-11-004-034-012/1125
(Akajan) 		0411004000NRG24111020230386160 14/10/2023 Krishna Dutta 0411004WL029688 Krishna Dutta 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286446 KRISHNA DUTTA PUNJAB NATIONAL BANK(508568)
133 SISSIBORGAON AS-11-004-034-012/1140
(Akajan) 		0411004000NRG24111020230386162 14/10/2023 RITA SAHANE 0411004WL029688 RITA SAHANE 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286348 RITA SAHANI PUNJAB NATIONAL BANK(508568)
134 SISSIBORGAON AS-11-004-034-013/1200
(Akajan) 		0411004000NRG24111020230386174 14/10/2023 Jitumoni Hazarika Das 0411004WL029689 Jitumoni Hazarika Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286357 JITUMONI HAZARIKA DAS PUNJAB NATIONAL BANK(508568)
135 SISSIBORGAON AS-11-004-034-013/1200
(Akajan) 		0411004000NRG24111020230386173 14/10/2023 Kanak Das 0411004WL029689 Kanak Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286368 KANAK DAS PUNJAB NATIONAL BANK(508568)
136 SISSIBORGAON AS-11-004-034-013/1200
(Akajan) 		0411004000NRG24111020230386172 14/10/2023 Mamoni Das 0411004WL029689 Mamoni Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286351 Mamoni Das AIRTEL PAYMENTS BANK LIMITED(990288)
137 SISSIBORGAON AS-11-004-034-013/1200
(Akajan) 		0411004000NRG24111020230386171 14/10/2023 Suren Das 0411004WL029689 Suren Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286350 SUREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
138 SISSIBORGAON AS-11-004-034-013/1202
(Akajan) 		0411004000NRG24111020230386175 14/10/2023 Punyalata Das 0411004WL029689 Punyalata Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286356 PUNYALATA DAS PUNJAB NATIONAL BANK(508568)
139 SISSIBORGAON AS-11-004-034-013/1203
(Akajan) 		0411004000NRG24111020230386176 14/10/2023 Bijay Das 0411004WL029689 Bijay Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286472 BIJOY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 SISSIBORGAON AS-11-004-034-013/1203
(Akajan) 		0411004000NRG24111020230386177 14/10/2023 Binurupa Das 0411004WL029689 Binurupa Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286353 BINURUPA DAS PUNJAB NATIONAL BANK(508568)
141 SISSIBORGAON AS-11-004-034-013/1208
(Akajan) 		0411004000NRG24111020230386179 14/10/2023 Mainu Gogoi Das 0411004WL029689 Mainu Gogoi Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286366 MAINU GOGOI DAS PUNJAB NATIONAL BANK(508568)
142 SISSIBORGAON AS-11-004-034-013/1208
(Akajan) 		0411004000NRG24111020230386178 14/10/2023 Narmila Das 0411004WL029689 Narmila Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286360 NARMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 SISSIBORGAON AS-11-004-034-013/1209
(Akajan) 		0411004000NRG24111020230386164 14/10/2023 Kunjalata Das 0411004WL029688 Kunjalata Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286364 KUNJALATA DAS PUNJAB NATIONAL BANK(508568)
144 SISSIBORGAON AS-11-004-034-013/1209
(Akajan) 		0411004000NRG24111020230386163 14/10/2023 Sri Horen Das 0411004WL029688 Sri Horen Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286450 HAREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
145 SISSIBORGAON AS-11-004-034-013/1213
(Akajan) 		0411004000NRG24111020230386180 14/10/2023 Atul Das 0411004WL029689 Atul Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286349 ATUL DAS PUNJAB NATIONAL BANK(508568)
146 SISSIBORGAON AS-11-004-034-013/1216
(Akajan) 		0411004000NRG24111020230386165 14/10/2023 Tilendra Das 0411004WL029688 Tilendra Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286448 TILENDRA DAS PUNJAB NATIONAL BANK(508568)
147 SISSIBORGAON AS-11-004-034-013/1217
(Akajan) 		0411004000NRG24111020230386181 14/10/2023 Jaytara Das 0411004WL029689 Jaytara Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286365 JAYTARA DAS PUNJAB NATIONAL BANK(508568)
148 SISSIBORGAON AS-11-004-034-013/1309
(Akajan) 		0411004000NRG24111020230386167 14/10/2023 Sanjana Das 0411004WL029688 Sanjana Das 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8629286352 SANJANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 99960 99960
149 SISSIBORGAON AS-11-004-032-001/972
(Malinipur) 		0411004000NRG24121020230389241 14/10/2023 Ekadev Gurung 0411004WL029868 Ekadev Gurung 00415 SBIN0006012 2380 2380 Processed 14/12/2023 8629286505 MR EKADEV GURUNG STATE BANK OF INDIA(508548)
150 SISSIBORGAON AS-11-004-032-007/2294
(Malinipur) 		0411004000NRG24121020230389246 14/10/2023 Mamani Debnath 0411004WL029868 Mamani Debnath 00415 SBIN0006012 2380 2380 Processed 14/12/2023 8629286502 Miss. MAMONI NATH BANK OF MAHARASHTRA(607387)
151 SISSIBORGAON AS-11-004-032-007/2294
(Malinipur) 		0411004000NRG24121020230389245 14/10/2023 Nitai Debnath 0411004WL029868 Nitai Debnath 00415 SBIN0006012 2380 2380 Processed 14/12/2023 8629286491 MR NITAI DEBNATH STATE BANK OF INDIA(508548)
152 SISSIBORGAON AS-11-004-043-022/1599
(Dimow) 		0411004000NRG24121020230389309 14/10/2023 Lnkeswar Boro 0411004WL029872 Lnkeswar Boro 00415 SBIN0006012 2380 2380 Processed 14/12/2023 8629286498 LANKESWAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
153 SISSIBORGAON AS-11-004-016-005/1732
(Nilakh) 		0411004000NRG24121020230388634 14/10/2023 Rupali Dutta 0411004WL029836 Rupali Dutta 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286483 RUPALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
154 SISSIBORGAON AS-11-004-016-006/1469
(Nilakh) 		0411004000NRG24121020230388648 14/10/2023 Junamani Borah 0411004WL029837 Junamani Borah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286507 JUNAMANI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 SISSIBORGAON AS-11-004-016-006/1469
(Nilakh) 		0411004000NRG24121020230388639 14/10/2023 Sanjib Borah 0411004WL029836 Sanjib Borah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286504 SANJIB BORAH ASSAM GRAMIN VIKASH BANK(607064)
156 SISSIBORGAON AS-11-004-016-006/1625
(Nilakh) 		0411004000NRG24121020230388642 14/10/2023 Bhoben Borah 0411004WL029836 Bhoben Borah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286399 BHABEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
157 SISSIBORGAON AS-11-004-016-006/1625
(Nilakh) 		0411004000NRG24121020230388643 14/10/2023 Mrs Tilaprobha Borah 0411004WL029836 Mrs Tilaprobha Borah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286493 TILAPRABHA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SISSIBORGAON AS-11-004-016-006/1627
(Nilakh) 		0411004000NRG24121020230388650 14/10/2023 Manju Hazarika 0411004WL029837 Manju Hazarika 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286473 MONJU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SISSIBORGAON AS-11-004-016-006/1781
(Nilakh) 		0411004000NRG24121020230388651 14/10/2023 Umananda Boruah 0411004WL029837 Umananda Boruah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286475 UMANANDA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 SISSIBORGAON AS-11-004-016-006/1835
(Nilakh) 		0411004000NRG24121020230388653 14/10/2023 Gulapi Borah 0411004WL029837 Gulapi Borah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286500 GULAPI BORAH ASSAM GRAMIN VIKASH BANK(607064)
161 SISSIBORGAON AS-11-004-016-006/998
(Nilakh) 		0411004000NRG24121020230388658 14/10/2023 Suren Boruah 0411004WL029837 Suren Boruah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286400 MR SUREN BORUAH STATE BANK OF INDIA(508548)
162 SISSIBORGAON AS-11-004-032-001/1352
(Malinipur) 		0411004000NRG24121020230389236 14/10/2023 Ratan Deb 0411004WL029868 Ratan Deb 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286457 MR RATAN DEB STATE BANK OF INDIA(508548)
163 SISSIBORGAON AS-11-004-032-001/6008
(Malinipur) 		0411004000NRG24121020230389210 14/10/2023 Dhanmaya Chetry 0411004WL029866 Dhanmaya Chetry 00415 SBIN0008506 476 476 Processed 14/12/2023 8629286486 DHANMAYA CHETRI PUNJAB NATIONAL BANK(508568)
164 SISSIBORGAON AS-11-004-032-001/6416
(Malinipur) 		0411004000NRG24121020230389382 14/10/2023 Krishna Maya Chetry 0411004WL029876 Krishna Maya Chetry 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286487 KRISHNA MAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
165 SISSIBORGAON AS-11-004-032-001/995
(Malinipur) 		0411004000NRG24121020230389213 14/10/2023 Renuka Biswakarma 0411004WL029866 Renuka Biswakarma 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286494 RENUKA BISWAKARMA PUNJAB NATIONAL BANK(508568)
166 SISSIBORGAON AS-11-004-032-003/481
(Malinipur) 		0411004000NRG24121020230389506 14/10/2023 Khina Maya Chetry 0411004WL029889 Khina Maya Chetry 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286476 KHINOMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
167 SISSIBORGAON AS-11-004-032-004/6144
(Malinipur) 		0411004000NRG24121020230389438 14/10/2023 Asit Biswas 0411004WL029882 Asit Biswas 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286485 ASIT BISWAS PUNJAB NATIONAL BANK(508568)
168 SISSIBORGAON AS-11-004-032-005/77
(Malinipur) 		0411004000NRG24121020230389440 14/10/2023 Indra Chetry 0411004WL029882 Indra Chetry 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286474 MR INDRA CHETRY STATE BANK OF INDIA(508548)
169 SISSIBORGAON AS-11-004-032-008/700
(Malinipur) 		0411004000NRG24121020230389419 14/10/2023 Dipali Borah 0411004WL029880 Dipali Borah 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286477 DIPALI BORA BANK OF BARODA(606985)
170 SISSIBORGAON AS-11-004-032-012/6252
(Malinipur) 		0411004000NRG24121020230389394 14/10/2023 Kiran Rana 0411004WL029877 Kiran Rana 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286492 MR KIRAN RANA STATE BANK OF INDIA(508548)
171 SISSIBORGAON AS-11-004-032-024/1448
(Malinipur) 		0411004000NRG24121020230389410 14/10/2023 Urmila Sonowal 0411004WL029879 Urmila Sonowal 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286453 URMILA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 SISSIBORGAON AS-11-004-032-031/6628
(Malinipur) 		0411004000NRG24121020230389527 14/10/2023 Pinku Baidya 0411004WL029891 Pinku Baidya 00415 SBIN0008506 1666 1666 Processed 14/12/2023 8629286506 PINKU BAIDYA PUNJAB NATIONAL BANK(508568)
173 SISSIBORGAON AS-11-004-032-031/6628
(Malinipur) 		0411004000NRG24121020230389525 14/10/2023 Pratima Baidya 0411004WL029891 Pratima Baidya 00415 SBIN0008506 1666 1666 Processed 14/12/2023 8629286413 PRATIMA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SISSIBORGAON AS-11-004-034-003/4227
(Akajan) 		0411004000NRG24111020230386156 14/10/2023 Sima Mallah 0411004WL029688 Sima Mallah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286490 SIMA MALAH PUNJAB NATIONAL BANK(508568)
175 SISSIBORGAON AS-11-004-034-005/1173
(Akajan) 		0411004000NRG24111020230386428 14/10/2023 Sunil Doley 0411004WL029706 Sunil Doley 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286479 MR SUNIL KUMAR DOLEY STATE BANK OF INDIA(508548)
176 SISSIBORGAON AS-11-004-034-005/1177
(Akajan) 		0411004000NRG24111020230386432 14/10/2023 Raju Doley 0411004WL029706 Raju Doley 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286482 RAJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
177 SISSIBORGAON AS-11-004-034-011/4029
(Akajan) 		0411004000NRG24111020230386434 14/10/2023 Rina Taye Taid 0411004WL029706 Rina Taye Taid 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286478 MS RINA TAYE TAID STATE BANK OF INDIA(508548)
178 SISSIBORGAON AS-11-004-034-011/780
(Akajan) 		0411004000NRG24111020230386437 14/10/2023 Mina Kumari Tayeng Taid 0411004WL029706 Mina Kumari Tayeng Taid 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286388 MINA KUMARI TAID PUNJAB NATIONAL BANK(508568)
179 SISSIBORGAON AS-11-004-034-011/880
(Akajan) 		0411004000NRG24111020230386438 14/10/2023 Pramawati Doley 0411004WL029706 Pramawati Doley 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286456 MRS PREMAWATI DOLEY STATE BANK OF INDIA(508548)
180 SISSIBORGAON AS-11-004-034-012/1064
(Akajan) 		0411004000NRG24111020230386157 14/10/2023 Rajkumari Sahu 0411004WL029688 Rajkumari Sahu 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286452 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 SISSIBORGAON AS-11-004-034-012/1125
(Akajan) 		0411004000NRG24111020230386161 14/10/2023 Sandana Dutta 0411004WL029688 Sandana Dutta 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286455 CHANDANA DUTTA PUNJAB NATIONAL BANK(508568)
182 SISSIBORGAON AS-11-004-034-013/1226
(Akajan) 		0411004000NRG24111020230386182 14/10/2023 JOYMALA DAS 0411004WL029689 JOYMALA DAS 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286484 JAYMALA DAS PUNJAB NATIONAL BANK(508568)
183 SISSIBORGAON AS-11-004-043-004/594
(Dimow) 		0411004000NRG24121020230389288 14/10/2023 Amiti Bhuyan 0411004WL029872 Amiti Bhuyan 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286408 AMITI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 SISSIBORGAON AS-11-004-043-005/3478
(Dimow) 		0411004000NRG24121020230389215 14/10/2023 Kharka Maya Chetry 0411004WL029867 Kharka Maya Chetry 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286508 KHERKA MAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
185 SISSIBORGAON AS-11-004-043-013/1499
(Dimow) 		0411004000NRG24121020230389340 14/10/2023 Jay Mipun 0411004WL029874 Jay Mipun 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286481 JOY MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
186 SISSIBORGAON AS-11-004-043-013/1499
(Dimow) 		0411004000NRG24121020230389341 14/10/2023 Pushpanjali Mipun 0411004WL029874 Pushpanjali Mipun 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286488 PUSPANJALI MEDOK MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
187 SISSIBORGAON AS-11-004-043-013/1737
(Dimow) 		0411004000NRG24121020230389315 14/10/2023 Dilip Pegu 0411004WL029873 Dilip Pegu 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286503 DILIP PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
188 SISSIBORGAON AS-11-004-043-013/1932
(Dimow) 		0411004000NRG24121020230389316 14/10/2023 December Narah 0411004WL029873 December Narah 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286403 DECEMBER NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 SISSIBORGAON AS-11-004-043-013/2038
(Dimow) 		0411004000NRG24121020230389343 14/10/2023 Rajib Mipun 0411004WL029874 Rajib Mipun 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286434 RAJIV MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
190 SISSIBORGAON AS-11-004-043-013/2038
(Dimow) 		0411004000NRG24121020230389344 14/10/2023 Rijumoni Mipun 0411004WL029874 Rijumoni Mipun 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286405 RIJUMONI MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
191 SISSIBORGAON AS-11-004-043-013/2039
(Dimow) 		0411004000NRG24121020230389345 14/10/2023 Ghana Mipun 0411004WL029874 Ghana Mipun 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286430 GHANKANTA MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
192 SISSIBORGAON AS-11-004-043-013/2055
(Dimow) 		0411004000NRG24121020230389348 14/10/2023 Dipika Mipun 0411004WL029874 Dipika Mipun 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286420 DIPIKA MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
193 SISSIBORGAON AS-11-004-043-013/2092
(Dimow) 		0411004000NRG24121020230389296 14/10/2023 Jajit Mipun 0411004WL029872 Jajit Mipun 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286429 JAJIT MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
194 SISSIBORGAON AS-11-004-043-013/2104
(Dimow) 		0411004000NRG24121020230389317 14/10/2023 RANUJ MILI 0411004WL029873 RANUJ MILI 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286510 RANUJ MILI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SISSIBORGAON AS-11-004-043-013/4320
(Dimow) 		0411004000NRG24121020230389349 14/10/2023 PRAFULLA CHARAH 0411004WL029874 PRAFULLA CHARAH 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286499 PRAFULLA CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
196 SISSIBORGAON AS-11-004-043-013/760
(Dimow) 		0411004000NRG24121020230389323 14/10/2023 Babulal Pegu 0411004WL029873 Babulal Pegu 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286412 BABULAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
197 SISSIBORGAON AS-11-004-043-013/761
(Dimow) 		0411004000NRG24121020230389324 14/10/2023 Namita Narah 0411004WL029873 Namita Narah 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286402 NAMITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SISSIBORGAON AS-11-004-043-013/766
(Dimow) 		0411004000NRG24121020230389325 14/10/2023 Phul Kumari Tanyo 0411004WL029873 Phul Kumari Tanyo 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286410 PHULKUMARI TANYO INDIA POST PAYMENTS BANK LIMITED(508528)
199 SISSIBORGAON AS-11-004-043-013/786
(Dimow) 		0411004000NRG24121020230389355 14/10/2023 Anita Taye 0411004WL029874 Anita Taye 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286431 ANITA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
200 SISSIBORGAON AS-11-004-043-013/786
(Dimow) 		0411004000NRG24121020230389354 14/10/2023 Gubin Taye 0411004WL029874 Gubin Taye 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286407 GOBIN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
201 SISSIBORGAON AS-11-004-043-013/800
(Dimow) 		0411004000NRG24121020230389356 14/10/2023 Dipali Panging 0411004WL029874 Dipali Panging 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286409 DIPALI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
202 SISSIBORGAON AS-11-004-043-013/809
(Dimow) 		0411004000NRG24121020230389300 14/10/2023 Dalison Kumbang 0411004WL029872 Dalison Kumbang 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286411 DALICHAN KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
203 SISSIBORGAON AS-11-004-043-013/811
(Dimow) 		0411004000NRG24121020230389357 14/10/2023 Hemanta Mipun 0411004WL029874 Hemanta Mipun 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286428 HEMANTA MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
204 SISSIBORGAON AS-11-004-043-013/812
(Dimow) 		0411004000NRG24121020230389302 14/10/2023 Ponita Mipun 0411004WL029872 Ponita Mipun 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286426 PONITA MORANG MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
205 SISSIBORGAON AS-11-004-043-013/812
(Dimow) 		0411004000NRG24121020230389303 14/10/2023 Subol Mipun 0411004WL029872 Subol Mipun 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286387 SUBAL MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
206 SISSIBORGAON AS-11-004-043-013/813
(Dimow) 		0411004000NRG24121020230389330 14/10/2023 Sasila Taye 0411004WL029873 Sasila Taye 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286398 MRS SISILA TAYE STATE BANK OF INDIA(508548)
207 SISSIBORGAON AS-11-004-043-013/814
(Dimow) 		0411004000NRG24121020230389332 14/10/2023 Ganeswar Mipun. 0411004WL029873 Ganeswar Mipun. 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286404 GANESWAR MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
208 SISSIBORGAON AS-11-004-043-013/814
(Dimow) 		0411004000NRG24121020230389331 14/10/2023 Runumai Mipun 0411004WL029873 Runumai Mipun 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286419 RUNUMAI MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
209 SISSIBORGAON AS-11-004-043-013/822
(Dimow) 		0411004000NRG24121020230389360 14/10/2023 Swapna Pegu 0411004WL029874 Swapna Pegu 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286427 SWAPNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
210 SISSIBORGAON AS-11-004-043-013/823
(Dimow) 		0411004000NRG24121020230389069 14/10/2023 Rekhamoni Pamey 0411004WL029862 Rekhamoni Pamey 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286432 REKHAMONI PAMEY INDIA POST PAYMENTS BANK LIMITED(508528)
211 SISSIBORGAON AS-11-004-043-013/826
(Dimow) 		0411004000NRG24121020230389334 14/10/2023 Prafulla Patir 0411004WL029873 Prafulla Patir 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286395 PRAFULLA PATIR ASSAM GRAMIN VIKASH BANK(607064)
212 SISSIBORGAON AS-11-004-043-013/826
(Dimow) 		0411004000NRG24121020230389335 14/10/2023 Rina Patir 0411004WL029873 Rina Patir 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286425 RINA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
213 SISSIBORGAON AS-11-004-043-013/830
(Dimow) 		0411004000NRG24121020230389071 14/10/2023 Bijoy Taye 0411004WL029862 Bijoy Taye 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286421 BIJOY TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
214 SISSIBORGAON AS-11-004-043-013/858
(Dimow) 		0411004000NRG24121020230389338 14/10/2023 Manuranjan Pegu 0411004WL029873 Manuranjan Pegu 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286480 MANURANJAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
215 SISSIBORGAON AS-11-004-043-013/871
(Dimow) 		0411004000NRG24121020230389073 14/10/2023 Bornali Tayeng 0411004WL029862 Bornali Tayeng 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286424 BARNALI TAYENG ASSAM GRAMIN VIKASH BANK(607064)
216 SISSIBORGAON AS-11-004-043-019/13
(Dimow) 		0411004000NRG24121020230389170 14/10/2023 Phaguram Panging 0411004WL029864 Phaguram Panging 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286497 FAGURAM PANGAGING INDIA POST PAYMENTS BANK LIMITED(508528)
217 SISSIBORGAON AS-11-004-043-019/141
(Dimow) 		0411004000NRG24121020230389172 14/10/2023 Jushmi Doley Gogoi 0411004WL029864 Jushmi Doley Gogoi 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286435 JUSHMI DOLEY GOGOI ASSAM GRAMIN VIKASH BANK(607064)
218 SISSIBORGAON AS-11-004-043-019/1869
(Dimow) 		0411004000NRG24121020230389176 14/10/2023 Jatin Sangmai 0411004WL029864 Jatin Sangmai 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286509 MR JATIN CHANGMAI STATE BANK OF INDIA(508548)
219 SISSIBORGAON AS-11-004-043-019/1881
(Dimow) 		0411004000NRG24121020230389180 14/10/2023 Rajiv Panging 0411004WL029864 Rajiv Panging 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286396 RAJIV PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
220 SISSIBORGAON AS-11-004-043-019/2143
(Dimow) 		0411004000NRG24121020230389307 14/10/2023 Prodip Panging 0411004WL029872 Prodip Panging 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286422 PRADIP PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
221 SISSIBORGAON AS-11-004-043-019/2150
(Dimow) 		0411004000NRG24121020230389183 14/10/2023 Kalpona Gogoi 0411004WL029864 Kalpona Gogoi 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286495 KALPANA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
222 SISSIBORGAON AS-11-004-043-019/2150
(Dimow) 		0411004000NRG24121020230389182 14/10/2023 Pobitra Gogoi 0411004WL029864 Pobitra Gogoi 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286433 PABITRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SISSIBORGAON AS-11-004-043-019/2153
(Dimow) 		0411004000NRG24121020230389184 14/10/2023 Momata Panging 0411004WL029864 Momata Panging 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286397 MS MAMATA PASSUNG STATE BANK OF INDIA(508548)
224 SISSIBORGAON AS-11-004-043-019/2196
(Dimow) 		0411004000NRG24121020230389185 14/10/2023 Renu Chaudang 0411004WL029864 Renu Chaudang 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286458 RENU CHAUDANG INDIA POST PAYMENTS BANK LIMITED(508528)
225 SISSIBORGAON AS-11-004-043-019/3083
(Dimow) 		0411004000NRG24121020230389187 14/10/2023 Tulan Saikia 0411004WL029864 Tulan Saikia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286496 TULAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SISSIBORGAON AS-11-004-043-022/1600
(Dimow) 		0411004000NRG24121020230389074 14/10/2023 CHAYARAM BASUMATARY 0411004WL029862 CHAYARAM BASUMATARY 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286501 CHAYARAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
227 SISSIBORGAON AS-11-004-043-022/1628
(Dimow) 		0411004000NRG24121020230389075 14/10/2023 Anita Bosumatary 0411004WL029862 Anita Bosumatary 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286416 ANITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
228 SISSIBORGAON AS-11-004-043-022/1637
(Dimow) 		0411004000NRG24121020230389077 14/10/2023 Some Bosumotary 0411004WL029862 Some Bosumotary 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8629286415 SOME BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
229 SISSIBORGAON AS-11-004-043-022/695
(Dimow) 		0411004000NRG24121020230389082 14/10/2023 Babulal Bosumatary 0411004WL029862 Babulal Bosumatary 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286417 BABULAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
230 SISSIBORGAON AS-11-004-043-022/72
(Dimow) 		0411004000NRG24121020230389083 14/10/2023 Paneswari Bosumotary 0411004WL029862 Paneswari Bosumotary 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286454 PANESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
231 SISSIBORGAON AS-11-004-043-023/693
(Dimow) 		0411004000NRG24121020230389084 14/10/2023 Rubachi Bosumotary 0411004WL029862 Rubachi Bosumotary 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286414 RUBACHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
232 SISSIBORGAON AS-11-004-043-027/2008
(Dimow) 		0411004000NRG24121020230389227 14/10/2023 Anita Giri 0411004WL029867 Anita Giri 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8629286418 MISS ANITA GIRI STATE BANK OF INDIA(508548)
233 SISSIBORGAON AS-11-004-043-027/2281
(Dimow) 		0411004000NRG24121020230389230 14/10/2023 JIT BAHADUR CHETRY 0411004WL029867 JIT BAHADUR CHETRY 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286406 JIT BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
234 SISSIBORGAON AS-11-004-043-027/2281
(Dimow) 		0411004000NRG24121020230389229 14/10/2023 Tara Chetry 0411004WL029867 Tara Chetry 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286489 TARA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
235 SISSIBORGAON AS-11-004-043-028/300
(Dimow) 		0411004000NRG24121020230389231 14/10/2023 Sri Debi pd. Parajili 0411004WL029867 Sri Debi pd. Parajili 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8629286423 DEBIPRASAD PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128282 128282
236 SISSIBORGAON AS-11-004-032-001/1013
(Malinipur) 		0411004000NRG24121020230389364 14/10/2023 Sri Ganesh Chetry 0411004WL029875 Sri Ganesh Chetry 00462 UCBA0003115 2380 2380 Processed 14/12/2023 8629286389 GANESH CHETRI ASSAM GRAMIN VIKASH BANK(607064)
237 SISSIBORGAON AS-11-004-032-001/1053
(Malinipur) 		0411004000NRG24121020230389195 14/10/2023 Smti Sita Devi 0411004WL029865 Smti Sita Devi 00462 UCBA0003115 2380 2380 Processed 14/12/2023 8629286437 SITA UPADHYAY PUNJAB NATIONAL BANK(508568)
238 SISSIBORGAON AS-11-004-032-001/6412
(Malinipur) 		0411004000NRG24121020230389212 14/10/2023 Naramaya Biswakarma 0411004WL029866 Naramaya Biswakarma 00462 UCBA0003115 2380 2380 Processed 14/12/2023 8629286392 NARMAYA BISWAKARMA PUNJAB NATIONAL BANK(508568)
239 SISSIBORGAON AS-11-004-032-001/6418
(Malinipur) 		0411004000NRG24121020230389200 14/10/2023 Santi Biswakarma 0411004WL029865 Santi Biswakarma 00462 UCBA0003115 2380 2380 Processed 14/12/2023 8629286391 SANTI BISWAKARMA PUNJAB NATIONAL BANK(508568)
240 SISSIBORGAON AS-11-004-032-001/6622
(Malinipur) 		0411004000NRG24121020230389202 14/10/2023 Subhadra Upadhyay 0411004WL029865 Subhadra Upadhyay 00462 UCBA0003115 2380 2380 Processed 14/12/2023 8629286393 SUBHADRA UPADHYAY UCO BANK(607066)
241 SISSIBORGAON AS-11-004-032-007/1634
(Malinipur) 		0411004000NRG24121020230389257 14/10/2023 Dipa Dutta 0411004WL029869 Dipa Dutta 00462 UCBA0003115 2380 2380 Processed 14/12/2023 8629286390 MRS DIPA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
242 SISSIBORGAON AS-11-004-032-008/4842
(Malinipur) 		0411004000NRG24121020230389417 14/10/2023 Dinjumoni Borah 0411004WL029880 Dinjumoni Borah 00462 UCBA0003115 2380 2380 Processed 14/12/2023 8629286436 DINJUMONI BORAH CANARA BANK(508532)
243 SISSIBORGAON AS-11-004-032-030/1501
(Malinipur) 		0411004000NRG24121020230389412 14/10/2023 Akhim Dutta 0411004WL029879 Akhim Dutta 00462 UCBA0003115 2380 2380 Processed 14/12/2023 8629286394 ASIM DUTTA UNION BANK OF INDIA(508500)
244 SISSIBORGAON AS-11-004-032-032/6602
(Malinipur) 		0411004000NRG24121020230389386 14/10/2023 Atul Baidya 0411004WL029876 Atul Baidya 00462 UCBA0003115 2380 2380 Processed 14/12/2023 8629286438 ATUL BAIDYA UCO BANK(607066)
SubTotal 21420 21420
245 SISSIBORGAON AS-11-004-043-013/2085
(Dimow) 		0411004000NRG24121020230389067 14/10/2023 Bulbuli Charah 0411004WL029862 Bulbuli Charah 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286463 BULBULI PAMEY CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 SISSIBORGAON AS-11-004-043-013/2087
(Dimow) 		0411004000NRG24121020230389295 14/10/2023 DHARMENDRA MIPUN 0411004WL029872 DHARMENDRA MIPUN 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286466 DHRAMENDRA MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
247 SISSIBORGAON AS-11-004-043-013/2087
(Dimow) 		0411004000NRG24121020230389294 14/10/2023 Renuka Mipun 0411004WL029872 Renuka Mipun 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286468 RENUKA MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
248 SISSIBORGAON AS-11-004-043-013/2111
(Dimow) 		0411004000NRG24121020230389319 14/10/2023 GANESH DAW 0411004WL029873 GANESH DAW 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286469 GONESH DAW INDIA POST PAYMENTS BANK LIMITED(508528)
249 SISSIBORGAON AS-11-004-043-013/2111
(Dimow) 		0411004000NRG24121020230389320 14/10/2023 MONALISHA DAW 0411004WL029873 MONALISHA DAW 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286459 MANALISHA DAW INDIA POST PAYMENTS BANK LIMITED(508528)
250 SISSIBORGAON AS-11-004-043-013/4310
(Dimow) 		0411004000NRG24121020230389321 14/10/2023 BASANTA MIPUN 0411004WL029873 BASANTA MIPUN 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286460 BASANTA MIPUN ASSAM GRAMIN VIKASH BANK(607064)
251 SISSIBORGAON AS-11-004-043-013/4320
(Dimow) 		0411004000NRG24121020230389350 14/10/2023 GITA CHARAH 0411004WL029874 GITA CHARAH 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286464 GITA CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
252 SISSIBORGAON AS-11-004-043-013/4327
(Dimow) 		0411004000NRG24121020230389351 14/10/2023 DIPALI KUTUM PANGING 0411004WL029874 DIPALI KUTUM PANGING 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286465 DIPALI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
253 SISSIBORGAON AS-11-004-043-013/778
(Dimow) 		0411004000NRG24121020230389297 14/10/2023 DINESH KUMBANG 0411004WL029872 DINESH KUMBANG 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286470 DINESH KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
254 SISSIBORGAON AS-11-004-043-013/783
(Dimow) 		0411004000NRG24121020230389352 14/10/2023 Bikram Mipun 0411004WL029874 Bikram Mipun 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286451 BIKRAM MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
255 SISSIBORGAON AS-11-004-043-013/810
(Dimow) 		0411004000NRG24121020230389068 14/10/2023 NEHERU DAO 0411004WL029862 NEHERU DAO 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286461 NEHERU DAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 SISSIBORGAON AS-11-004-043-013/824
(Dimow) 		0411004000NRG24121020230389304 14/10/2023 DHANESH PAMEY 0411004WL029872 DHANESH PAMEY 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286467 DHANESH PAMEY INDIA POST PAYMENTS BANK LIMITED(508528)
257 SISSIBORGAON AS-11-004-043-013/826
(Dimow) 		0411004000NRG24121020230389336 14/10/2023 Oimoni Patir 0411004WL029873 Oimoni Patir 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286462 OIMONI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
258 SISSIBORGAON AS-11-004-043-022/61
(Dimow) 		0411004000NRG24121020230389081 14/10/2023 Bisnu Bosumatary 0411004WL029862 Bisnu Bosumatary 00691 IPOS0000001 1190 1190 Processed 14/12/2023 8629286471 BISHNU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
Total 463624 463624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_141023APB_FTO_172206 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 46886
2 SISSIBORGAON AS0411004_141023APB_FTO_172206 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 5712
3 SISSIBORGAON AS0411004_141023APB_FTO_172206 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 117334
4 SISSIBORGAON AS0411004_141023APB_FTO_172206 Assam Gramin Vikash Bank UTBI0RRBAGB DEMOW 5236
5 SISSIBORGAON AS0411004_141023APB_FTO_172206 Assam Gramin Vikash Bank UTBI0RRBAGB Moridhalghat 1428
6 SISSIBORGAON AS0411004_141023APB_FTO_172206 Assam Gramin Vikash Bank UTBI0RRBAGB Silapather 2380
7 SISSIBORGAON AS0411004_141023APB_FTO_172206 Axis Bank UTIB0003827 Silapather Branch 1666
8 SISSIBORGAON AS0411004_141023APB_FTO_172206 Canara Bank CNRB0004246 DHEMAJI 1428
9 SISSIBORGAON AS0411004_141023APB_FTO_172206 Central Bank Of India CBIN0284166 DHEMAJI 1428
10 SISSIBORGAON AS0411004_141023APB_FTO_172206 IDBI Bank IBKL0001511 SILAPATHAR 4284
11 SISSIBORGAON AS0411004_141023APB_FTO_172206 Punjab National Bank PUNB0058620 Silapathar 99960
12 SISSIBORGAON AS0411004_141023APB_FTO_172206 State Bank of India SBIN0006012 LIKABALI 9520
13 SISSIBORGAON AS0411004_141023APB_FTO_172206 State Bank of India SBIN0008506 KULAJAN 128282
14 SISSIBORGAON AS0411004_141023APB_FTO_172206 UCO Bank UCBA0003115 Silapather 21420
15 SISSIBORGAON AS0411004_141023APB_FTO_172206 India Post Payments Bank IPOS0000001 DHEMAJI 16660

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