Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:20 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_271023APB_FTO_181513
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-11-004-012-024/1113
(Madhya Sissi Tongani) 		0411004000NRG24261020230405788 27/10/2023 Lukheswar Pegu 0411004WL030967 Lukheswar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/12/2023 8123229372 Lakhyeswar Pegu FINO PAYMENTS BANK LTD(608001)
2 SISSIBORGAON AS-11-004-012-024/2043
(Madhya Sissi Tongani) 		0411004000NRG24261020230405831 27/10/2023 Lakeshihira Pegu 0411004WL030967 Lakeshihira Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/12/2023 8123229371 MRS LAKSHIHIRA PEGU STATE BANK OF INDIA(508548)
3 SISSIBORGAON AS-11-004-012-024/2045
(Madhya Sissi Tongani) 		0411004000NRG24261020230405834 27/10/2023 Monika Pegu 0411004WL030967 Monika Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/12/2023 8123229319 MRS MONIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 SISSIBORGAON AS-11-004-012-001/1985
(Madhya Sissi Tongani) 		0411004000NRG24261020230405922 27/10/2023 Bidyawati Doley 0411004WL030977 Bidyawati Doley 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123229331 BIDYAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SISSIBORGAON AS-11-004-012-001/2208
(Madhya Sissi Tongani) 		0411004000NRG24261020230405923 27/10/2023 Sadhana Regon 0411004WL030977 Sadhana Regon 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229333 SADHANA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
6 SISSIBORGAON AS-11-004-012-009/2632
(Madhya Sissi Tongani) 		0411004000NRG24261020230405955 27/10/2023 Minali Taye 0411004WL030977 Minali Taye 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229339 MRS MINALI TAYE ASSAM GRAMIN VIKASH BANK(607064)
7 SISSIBORGAON AS-11-004-012-009/542
(Madhya Sissi Tongani) 		0411004000NRG24261020230405958 27/10/2023 Sri Raghunath Doley 0411004WL030977 Sri Raghunath Doley 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229342 RAGHUNATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SISSIBORGAON AS-11-004-012-020/983
(Madhya Sissi Tongani) 		0411004000NRG24261020230405978 27/10/2023 Sri Umesh Kuli 0411004WL030977 Sri Umesh Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229335 UMESH KULI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SISSIBORGAON AS-11-004-012-021/256
(Madhya Sissi Tongani) 		0411004000NRG24261020230405994 27/10/2023 Jadav Pegu 0411004WL030977 Jadav Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229340 JADAV PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SISSIBORGAON AS-11-004-012-021/258
(Madhya Sissi Tongani) 		0411004000NRG24261020230405995 27/10/2023 Sri Ghana kanta Pegu 0411004WL030977 Sri Ghana kanta Pegu 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8123229341 GHANA KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SISSIBORGAON AS-11-004-012-024/1106
(Madhya Sissi Tongani) 		0411004000NRG24261020230405786 27/10/2023 Mousumi Pegu 0411004WL030967 Mousumi Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229337 MOUSUMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SISSIBORGAON AS-11-004-012-024/1155
(Madhya Sissi Tongani) 		0411004000NRG24261020230405818 27/10/2023 Miss Dhaneswari Pegu 0411004WL030967 Miss Dhaneswari Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229338 DHANESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SISSIBORGAON AS-11-004-012-024/1162
(Madhya Sissi Tongani) 		0411004000NRG24261020230405822 27/10/2023 Hemanta Doley 0411004WL030967 Hemanta Doley 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123229332 HEMANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-012-024/1887
(Madhya Sissi Tongani) 		0411004000NRG24261020230405827 27/10/2023 Smti Ruti Kutum 0411004WL030967 Smti Ruti Kutum 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123229334 MRS RUTI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-012-024/2051
(Madhya Sissi Tongani) 		0411004000NRG24261020230405835 27/10/2023 Padmini Pegu 0411004WL030967 Padmini Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229336 PADMINI PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-027-003/2239
(Amguri) 		0411004000NRG24201020230403645 27/10/2023 BHUBAN CHUTIA 0411004WL030766 BHUBAN CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229345 BHUBAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SISSIBORGAON AS-11-004-027-003/3051
(Amguri) 		0411004000NRG24201020230403650 27/10/2023 Nirama Dutta 0411004WL030766 Nirama Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229359 NIRAMA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-033-011/363
(Sissiborgaon) 		0411004000NRG24201020230403656 27/10/2023 Nitumoni Gogoi 0411004WL030766 Nitumoni Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229355 Nitumoni Gogoi FINO PAYMENTS BANK LTD(608001)
19 SISSIBORGAON AS-11-004-033-011/444
(Sissiborgaon) 		0411004000NRG24201020230403660 27/10/2023 Ruhila Chutia 0411004WL030766 Ruhila Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229356 RUHILA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SISSIBORGAON AS-11-004-033-011/458
(Sissiborgaon) 		0411004000NRG24201020230403662 27/10/2023 Abi Chutia 0411004WL030766 Abi Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229347 ABHI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-033-011/57
(Sissiborgaon) 		0411004000NRG24201020230403663 27/10/2023 CHANDRAN CHUTIA 0411004WL030766 CHANDRAN CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229357 CHANDAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
22 SISSIBORGAON AS-11-004-033-011/57
(Sissiborgaon) 		0411004000NRG24201020230403664 27/10/2023 Shikamoni Chutia 0411004WL030766 Shikamoni Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229354 SHIKHAMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SISSIBORGAON AS-11-004-033-011/61
(Sissiborgaon) 		0411004000NRG24201020230403665 27/10/2023 RINKUMONI BHUYAN 0411004WL030766 RINKUMONI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123229349 RINKUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-033-011/757
(Sissiborgaon) 		0411004000NRG24201020230403666 27/10/2023 Dipu Chutia 0411004WL030766 Dipu Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229344 DIPU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-033-012/101
(Sissiborgaon) 		0411004000NRG24201020230403667 27/10/2023 Swapna Chutia Bora 0411004WL030766 Swapna Chutia Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229346 SWAPNA CHUTIA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SISSIBORGAON AS-11-004-033-012/141
(Sissiborgaon) 		0411004000NRG24201020230403668 27/10/2023 NIHARIKA SAIKIA 0411004WL030766 NIHARIKA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229358 NIHARIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SISSIBORGAON AS-11-004-033-012/197
(Sissiborgaon) 		0411004000NRG24201020230403671 27/10/2023 JAYA SAIKIA 0411004WL030766 JAYA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229343 JAYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 SISSIBORGAON AS-11-004-033-012/385
(Sissiborgaon) 		0411004000NRG24201020230403672 27/10/2023 Pallabi Saikia 0411004WL030766 Pallabi Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229348 PALLABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 SISSIBORGAON AS-11-004-033-012/93
(Sissiborgaon) 		0411004000NRG24201020230403676 27/10/2023 DIPANJALI SAIKIA 0411004WL030766 DIPANJALI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229350 DIPANJALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-033-016/112
(Sissiborgaon) 		0411004000NRG24201020230403677 27/10/2023 Purnakanta Saikia 0411004WL030766 Purnakanta Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229360 PURNAKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-033-016/115
(Sissiborgaon) 		0411004000NRG24201020230403679 27/10/2023 KAMALA CHETRY 0411004WL030766 KAMALA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229351 KAMALA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-033-016/119
(Sissiborgaon) 		0411004000NRG24201020230403680 27/10/2023 Hubanti Gogoi 0411004WL030766 Hubanti Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229353 SUBANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
33 SISSIBORGAON AS-11-004-033-016/159
(Sissiborgaon) 		0411004000NRG24201020230403684 27/10/2023 Smt.Monumoti Gogoi 0411004WL030766 Smt.Monumoti Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229352 MONUMOTI BHUYAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40698 40698
34 SISSIBORGAON AS-11-004-033-012/387
(Sissiborgaon) 		0411004000NRG24201020230403673 27/10/2023 Chandrajit Bhuyan 0411004WL030766 Chandrajit Bhuyan 00152 HDFC0000631 1428 1428 Processed 01/12/2023 8123229324 CHANDRAJIT BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
35 SISSIBORGAON AS-11-004-012-024/1104
(Madhya Sissi Tongani) 		0411004000NRG24261020230405783 27/10/2023 Disco Kutum 0411004WL030967 Disco Kutum 00165 IBKL0001511 1428 1428 Processed 01/12/2023 8123229374 DIKU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
36 SISSIBORGAON AS-11-004-012-024/1886
(Madhya Sissi Tongani) 		0411004000NRG24261020230405825 27/10/2023 Anima Latum 0411004WL030967 Anima Latum 00165 IBKL0001511 952 952 Processed 01/12/2023 8123229373 Anima Letum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
37 SISSIBORGAON AS-11-004-012-006/1391
(Madhya Sissi Tongani) 		0411004000NRG24261020230405935 27/10/2023 RANJIT MILI 0411004WL030977 RANJIT MILI 00354 PUNB0058620 1190 1190 Processed 01/12/2023 8123229320 RANJIT MILI PUNJAB NATIONAL BANK(508568)
38 SISSIBORGAON AS-11-004-027-003/2282
(Amguri) 		0411004000NRG24201020230403647 27/10/2023 PRITY CHUTIA 0411004WL030766 PRITY CHUTIA 00354 PUNB0058620 1428 1428 Processed 01/12/2023 8123229369 PRITY CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
39 SISSIBORGAON AS-11-004-033-016/428
(Sissiborgaon) 		0411004000NRG24201020230403688 27/10/2023 Sonachandra Gogoi 0411004WL030766 Sonachandra Gogoi 00354 PUNB0058620 1428 1428 Processed 01/12/2023 8123229370 SONACHANDRA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 4046 4046
40 SISSIBORGAON AS-11-004-012-009/2288
(Madhya Sissi Tongani) 		0411004000NRG24261020230405954 27/10/2023 Tina Pegu 0411004WL030977 Tina Pegu 00415 SBIN0001426 1428 1428 Processed 01/12/2023 8123229299 MISS TINA PEGU STATE BANK OF INDIA(508548)
41 SISSIBORGAON AS-11-004-012-020/983
(Madhya Sissi Tongani) 		0411004000NRG24261020230405980 27/10/2023 Rani Kuli 0411004WL030977 Rani Kuli 00415 SBIN0001426 1190 1190 Processed 01/12/2023 8123229323 MISS RANI KULI STATE BANK OF INDIA(508548)
42 SISSIBORGAON AS-11-004-012-021/2828
(Madhya Sissi Tongani) 		0411004000NRG24261020230405996 27/10/2023 Padumi Taid Chungkrang 0411004WL030977 Padumi Taid Chungkrang 00415 SBIN0001426 1428 1428 Processed 01/12/2023 8123229321 PADUMI TAID CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
43 SISSIBORGAON AS-11-004-027-003/2620
(Amguri) 		0411004000NRG24201020230403648 27/10/2023 KHIRUMONI GOGOI 0411004WL030766 KHIRUMONI GOGOI 00415 SBIN0001426 1428 1428 Processed 01/12/2023 8123229285 KHIRUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
44 SISSIBORGAON AS-11-004-012-006/101
(Madhya Sissi Tongani) 		0411004000NRG24261020230405929 27/10/2023 DIPAMONI TAYE 0411004WL030977 DIPAMONI TAYE 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229261 DIPAMANI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SISSIBORGAON AS-11-004-012-006/1391
(Madhya Sissi Tongani) 		0411004000NRG24261020230405934 27/10/2023 DENISH MILI 0411004WL030977 DENISH MILI 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229260 DENISH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SISSIBORGAON AS-11-004-012-006/1391
(Madhya Sissi Tongani) 		0411004000NRG24261020230405936 27/10/2023 Rina Mili 0411004WL030977 Rina Mili 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229311 RINA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SISSIBORGAON AS-11-004-012-006/1559
(Madhya Sissi Tongani) 		0411004000NRG24261020230405939 27/10/2023 Moneswor Taid 0411004WL030977 Moneswor Taid 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229293 MONESWAR TAID INDIA POST PAYMENTS BANK LIMITED(508528)
48 SISSIBORGAON AS-11-004-012-006/79
(Madhya Sissi Tongani) 		0411004000NRG24261020230405945 27/10/2023 Suman Mili 0411004WL030977 Suman Mili 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229297 SUMAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SISSIBORGAON AS-11-004-012-009/1621
(Madhya Sissi Tongani) 		0411004000NRG24261020230405948 27/10/2023 BENI BORI 0411004WL030977 BENI BORI 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229254 BENI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SISSIBORGAON AS-11-004-012-009/1621
(Madhya Sissi Tongani) 		0411004000NRG24261020230405949 27/10/2023 BINITA BORI 0411004WL030977 BINITA BORI 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229271 BINITA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SISSIBORGAON AS-11-004-012-009/1722
(Madhya Sissi Tongani) 		0411004000NRG24261020230405951 27/10/2023 Beenita Doley Pegu 0411004WL030977 Beenita Doley Pegu 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229257 Beenita Doley Pegu FINO PAYMENTS BANK LTD(608001)
52 SISSIBORGAON AS-11-004-012-009/1722
(Madhya Sissi Tongani) 		0411004000NRG24261020230405950 27/10/2023 Darasing Pegu 0411004WL030977 Darasing Pegu 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229384 Darasing Pegu FINO PAYMENTS BANK LTD(608001)
53 SISSIBORGAON AS-11-004-012-009/1726
(Madhya Sissi Tongani) 		0411004000NRG24261020230405953 27/10/2023 Debeswar Taid 0411004WL030977 Debeswar Taid 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229383 DEVESWAR TAID INDIA POST PAYMENTS BANK LIMITED(508528)
54 SISSIBORGAON AS-11-004-012-009/1726
(Madhya Sissi Tongani) 		0411004000NRG24261020230405952 27/10/2023 Gitanjali Taid 0411004WL030977 Gitanjali Taid 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229256 GITANJALI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
55 SISSIBORGAON AS-11-004-012-009/518
(Madhya Sissi Tongani) 		0411004000NRG24261020230405956 27/10/2023 Chitrakumar Padi 0411004WL030977 Chitrakumar Padi 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229279 CHITRAKUMAR PADI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SISSIBORGAON AS-11-004-012-009/518
(Madhya Sissi Tongani) 		0411004000NRG24261020230405957 27/10/2023 Pinky Padi 0411004WL030977 Pinky Padi 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229315 PINKY PEGU PADI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SISSIBORGAON AS-11-004-012-010/600
(Madhya Sissi Tongani) 		0411004000NRG24261020230405963 27/10/2023 Probawati Kardong 0411004WL030977 Probawati Kardong 00415 SBIN0008506 952 952 Processed 01/12/2023 8123229278 PRABHAWATI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
58 SISSIBORGAON AS-11-004-012-010/657
(Madhya Sissi Tongani) 		0411004000NRG24261020230405964 27/10/2023 Sri Rikeswar Pegu 0411004WL030977 Sri Rikeswar Pegu 00415 SBIN0008506 952 952 Processed 01/12/2023 8123229263 RIKESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
59 SISSIBORGAON AS-11-004-012-013/1518
(Madhya Sissi Tongani) 		0411004000NRG24261020230405966 27/10/2023 LAMBU KUMBANG 0411004WL030977 LAMBU KUMBANG 00415 SBIN0008506 952 952 Processed 01/12/2023 8123229268 LAMBU KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
60 SISSIBORGAON AS-11-004-012-015/1581
(Madhya Sissi Tongani) 		0411004000NRG24261020230405968 27/10/2023 Tulshi Mili 0411004WL030977 Tulshi Mili 00415 SBIN0008506 952 952 Processed 01/12/2023 8123229275 MRS TULASI MILI STATE BANK OF INDIA(508548)
61 SISSIBORGAON AS-11-004-012-015/2130
(Madhya Sissi Tongani) 		0411004000NRG24261020230405969 27/10/2023 Chenidoi Mili 0411004WL030977 Chenidoi Mili 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229304 CHENIDOI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SISSIBORGAON AS-11-004-012-016/1509
(Madhya Sissi Tongani) 		0411004000NRG24261020230405970 27/10/2023 LILAKANTA PAIT 0411004WL030977 LILAKANTA PAIT 00415 SBIN0008506 714 714 Processed 01/12/2023 8123229283 LILAKANTA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
63 SISSIBORGAON AS-11-004-012-016/1785
(Madhya Sissi Tongani) 		0411004000NRG24261020230405971 27/10/2023 Brajen Pait 0411004WL030977 Brajen Pait 00415 SBIN0008506 714 714 Processed 01/12/2023 8123229258 BRAJEN PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
64 SISSIBORGAON AS-11-004-012-017/347
(Madhya Sissi Tongani) 		0411004000NRG24261020230405972 27/10/2023 Bhaba kt Tayeng 0411004WL030977 Bhaba kt Tayeng 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229295 BHABAKANTA TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
65 SISSIBORGAON AS-11-004-012-020/1498
(Madhya Sissi Tongani) 		0411004000NRG24261020230405973 27/10/2023 Kanai Kuli 0411004WL030977 Kanai Kuli 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229310 KANAI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SISSIBORGAON AS-11-004-012-020/949
(Madhya Sissi Tongani) 		0411004000NRG24261020230405975 27/10/2023 Bhobesh Kuli 0411004WL030977 Bhobesh Kuli 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229281 BHABESH KULI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SISSIBORGAON AS-11-004-012-020/983
(Madhya Sissi Tongani) 		0411004000NRG24261020230405979 27/10/2023 Anjali Kuli 0411004WL030977 Anjali Kuli 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229272 MRS ANJALI KULI STATE BANK OF INDIA(508548)
68 SISSIBORGAON AS-11-004-012-021/1703
(Madhya Sissi Tongani) 		0411004000NRG24261020230405983 27/10/2023 Rina Pame 0411004WL030977 Rina Pame 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229291 RINA PAME INDIA POST PAYMENTS BANK LIMITED(508528)
69 SISSIBORGAON AS-11-004-012-021/1703
(Madhya Sissi Tongani) 		0411004000NRG24261020230405984 27/10/2023 UMESH PAMEY 0411004WL030977 UMESH PAMEY 00415 SBIN0008506 714 714 Processed 01/12/2023 8123229313 UMESH PAMEY INDIA POST PAYMENTS BANK LIMITED(508528)
70 SISSIBORGAON AS-11-004-012-021/1760
(Madhya Sissi Tongani) 		0411004000NRG24261020230405986 27/10/2023 Bayjajant Pait 0411004WL030977 Bayjajant Pait 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229274 BAYJAJANTI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 SISSIBORGAON AS-11-004-012-021/1760
(Madhya Sissi Tongani) 		0411004000NRG24261020230405985 27/10/2023 Tuleswar Pait 0411004WL030977 Tuleswar Pait 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229290 TULESWAR PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
72 SISSIBORGAON AS-11-004-012-021/1828
(Madhya Sissi Tongani) 		0411004000NRG24261020230405987 27/10/2023 Biju Kumar Chungkrang 0411004WL030977 Biju Kumar Chungkrang 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229292 BIJUKUMAR CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
73 SISSIBORGAON AS-11-004-012-021/1828
(Madhya Sissi Tongani) 		0411004000NRG24261020230405988 27/10/2023 Devilata Chungkrang 0411004WL030977 Devilata Chungkrang 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229288 DEVILATA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
74 SISSIBORGAON AS-11-004-012-021/223
(Madhya Sissi Tongani) 		0411004000NRG24261020230405991 27/10/2023 Sri Ragunath Patir 0411004WL030977 Sri Ragunath Patir 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229298 RAGHUNATH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SISSIBORGAON AS-11-004-012-021/233
(Madhya Sissi Tongani) 		0411004000NRG24261020230405993 27/10/2023 Runu Kuli 0411004WL030977 Runu Kuli 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229270 RUNU KULI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SISSIBORGAON AS-11-004-012-021/233
(Madhya Sissi Tongani) 		0411004000NRG24261020230405992 27/10/2023 Sri Najib Kuli 0411004WL030977 Sri Najib Kuli 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229302 NAJIT KULI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SISSIBORGAON AS-11-004-012-023/807
(Madhya Sissi Tongani) 		0411004000NRG24261020230405779 27/10/2023 LAKHYESWARI BORI 0411004WL030967 LAKHYESWARI BORI 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229305 LAKHYESWARI BORI ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-012-024/1104
(Madhya Sissi Tongani) 		0411004000NRG24261020230405784 27/10/2023 MONIKA KUTUM 0411004WL030967 MONIKA KUTUM 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229273 Manika Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
79 SISSIBORGAON AS-11-004-012-024/1106
(Madhya Sissi Tongani) 		0411004000NRG24261020230405785 27/10/2023 Nibhash Pegu 0411004WL030967 Nibhash Pegu 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229296 Nibhash Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
80 SISSIBORGAON AS-11-004-012-024/1111
(Madhya Sissi Tongani) 		0411004000NRG24261020230405787 27/10/2023 Devilata Kutum 0411004WL030967 Devilata Kutum 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229269 DEVILATA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
81 SISSIBORGAON AS-11-004-012-024/1113
(Madhya Sissi Tongani) 		0411004000NRG24261020230405789 27/10/2023 BHOGEN PEGU 0411004WL030967 BHOGEN PEGU 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229255 Bhogen Pegu FINO PAYMENTS BANK LTD(608001)
82 SISSIBORGAON AS-11-004-012-024/1115
(Madhya Sissi Tongani) 		0411004000NRG24261020230405790 27/10/2023 BABY TAYE PEGU 0411004WL030967 BABY TAYE PEGU 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229287 BABY TAYE PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 SISSIBORGAON AS-11-004-012-024/1115
(Madhya Sissi Tongani) 		0411004000NRG24261020230405791 27/10/2023 Padmalata Pegu 0411004WL030967 Padmalata Pegu 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229277 Padmalata Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
84 SISSIBORGAON AS-11-004-012-024/1116
(Madhya Sissi Tongani) 		0411004000NRG24261020230405792 27/10/2023 SASILOTA PEGU 0411004WL030967 SASILOTA PEGU 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229253 SHASHILATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
85 SISSIBORGAON AS-11-004-012-024/1117
(Madhya Sissi Tongani) 		0411004000NRG24261020230405793 27/10/2023 Mrs Priyanka Pegu 0411004WL030967 Mrs Priyanka Pegu 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229301 PRIYANKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
86 SISSIBORGAON AS-11-004-012-024/1121
(Madhya Sissi Tongani) 		0411004000NRG24261020230405795 27/10/2023 Jarna Doley 0411004WL030967 Jarna Doley 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229280 JORNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
87 SISSIBORGAON AS-11-004-012-024/1121
(Madhya Sissi Tongani) 		0411004000NRG24261020230405796 27/10/2023 MINAKHI DOLEY 0411004WL030967 MINAKHI DOLEY 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229300 MINAKHI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
88 SISSIBORGAON AS-11-004-012-024/1123
(Madhya Sissi Tongani) 		0411004000NRG24261020230405798 27/10/2023 BOIJONTI KUTUM 0411004WL030967 BOIJONTI KUTUM 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229307 BAYJANTI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
89 SISSIBORGAON AS-11-004-012-024/1126
(Madhya Sissi Tongani) 		0411004000NRG24261020230405799 27/10/2023 Chandra kt. Kutum 0411004WL030967 Chandra kt. Kutum 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229251 Chandra Kanta Kutum FINO PAYMENTS BANK LTD(608001)
90 SISSIBORGAON AS-11-004-012-024/1132
(Madhya Sissi Tongani) 		0411004000NRG24261020230405803 27/10/2023 KASHMIRI KUTUM 0411004WL030967 KASHMIRI KUTUM 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229379 Kashmiri Pait Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
91 SISSIBORGAON AS-11-004-012-024/1133
(Madhya Sissi Tongani) 		0411004000NRG24261020230405805 27/10/2023 Lakhipriya Kutum 0411004WL030967 Lakhipriya Kutum 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229276 Lakhipriya Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
92 SISSIBORGAON AS-11-004-012-024/1133
(Madhya Sissi Tongani) 		0411004000NRG24261020230405804 27/10/2023 Ranjit Kutum 0411004WL030967 Ranjit Kutum 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229380 Ranjit Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
93 SISSIBORGAON AS-11-004-012-024/1135
(Madhya Sissi Tongani) 		0411004000NRG24261020230405807 27/10/2023 Bonti Kutum 0411004WL030967 Bonti Kutum 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229265 BONTI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SISSIBORGAON AS-11-004-012-024/1135
(Madhya Sissi Tongani) 		0411004000NRG24261020230405808 27/10/2023 Puspalata Kutum 0411004WL030967 Puspalata Kutum 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229385 PUSPALATA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
95 SISSIBORGAON AS-11-004-012-024/1140
(Madhya Sissi Tongani) 		0411004000NRG24261020230405810 27/10/2023 Smti Anameka Kutum 0411004WL030967 Smti Anameka Kutum 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229262 ANAMIKA KUTUM PUNJAB NATIONAL BANK(508568)
96 SISSIBORGAON AS-11-004-012-024/1145
(Madhya Sissi Tongani) 		0411004000NRG24261020230405813 27/10/2023 ABITI MILI 0411004WL030967 ABITI MILI 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229386 ABITI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SISSIBORGAON AS-11-004-012-024/1150
(Madhya Sissi Tongani) 		0411004000NRG24261020230405815 27/10/2023 Rebina Mili 0411004WL030967 Rebina Mili 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229306 Rebina Mili AIRTEL PAYMENTS BANK LIMITED(990288)
98 SISSIBORGAON AS-11-004-012-024/1153
(Madhya Sissi Tongani) 		0411004000NRG24261020230405817 27/10/2023 SUSMITA KUTUM 0411004WL030967 SUSMITA KUTUM 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229259 Susmita Kutum Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
99 SISSIBORGAON AS-11-004-012-024/1158
(Madhya Sissi Tongani) 		0411004000NRG24261020230405819 27/10/2023 Diganta Kutum 0411004WL030967 Diganta Kutum 00415 SBIN0008506 952 952 Processed 01/12/2023 8123229252 DIGANTA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
100 SISSIBORGAON AS-11-004-012-024/1158
(Madhya Sissi Tongani) 		0411004000NRG24261020230405820 27/10/2023 smt.Purabi kutum 0411004WL030967 smt.Purabi kutum 00415 SBIN0008506 952 952 Processed 01/12/2023 8123229264 Purabi Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
101 SISSIBORGAON AS-11-004-012-024/1931
(Madhya Sissi Tongani) 		0411004000NRG24261020230405829 27/10/2023 Sukheswar Kutum 0411004WL030967 Sukheswar Kutum 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229266 Sukheswar Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
102 SISSIBORGAON AS-11-004-012-024/2044
(Madhya Sissi Tongani) 		0411004000NRG24261020230405832 27/10/2023 Toleshwar Pegu 0411004WL030967 Toleshwar Pegu 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229308 TOLESHWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
103 SISSIBORGAON AS-11-004-027-001/1036
(Amguri) 		0411004000NRG24201020230403637 27/10/2023 Rashmi Chutia 0411004WL030766 Rashmi Chutia 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229322 RASHMI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SISSIBORGAON AS-11-004-027-003/2118
(Amguri) 		0411004000NRG24201020230403642 27/10/2023 Nikumoni Gogoi 0411004WL030766 Nikumoni Gogoi 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229312 NIKUMONI GOGOI PUNJAB NATIONAL BANK(508568)
105 SISSIBORGAON AS-11-004-027-003/2213
(Amguri) 		0411004000NRG24201020230403643 27/10/2023 ANJALI CHUTIA 0411004WL030766 ANJALI CHUTIA 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229309 ANJALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SISSIBORGAON AS-11-004-027-003/2277
(Amguri) 		0411004000NRG24201020230403646 27/10/2023 TULIKA CHUTIA 0411004WL030766 TULIKA CHUTIA 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229286 TULIKA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
107 SISSIBORGAON AS-11-004-033-009/107
(Sissiborgaon) 		0411004000NRG24201020230403652 27/10/2023 Kalyani Sonowal 0411004WL030766 Kalyani Sonowal 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229316 KALYANI SONOWAL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SISSIBORGAON AS-11-004-033-009/340
(Sissiborgaon) 		0411004000NRG24201020230403653 27/10/2023 Mr.Sbhan Chutia 0411004WL030766 Mr.Sbhan Chutia 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229294 SUBHAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SISSIBORGAON AS-11-004-033-009/340
(Sissiborgaon) 		0411004000NRG24201020230403654 27/10/2023 Nilutpal Chutia 0411004WL030766 Nilutpal Chutia 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229284 NILUTPAL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SISSIBORGAON AS-11-004-033-009/615
(Sissiborgaon) 		0411004000NRG24201020230403655 27/10/2023 Dilip Chutia 0411004WL030766 Dilip Chutia 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229303 DILIP CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SISSIBORGAON AS-11-004-033-011/438
(Sissiborgaon) 		0411004000NRG24201020230403659 27/10/2023 Nurup Chutia 0411004WL030766 Nurup Chutia 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229267 NURUP CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-033-012/642
(Sissiborgaon) 		0411004000NRG24201020230403675 27/10/2023 Benudhar Saikia 0411004WL030766 Benudhar Saikia 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8123229289 MR BENUDHAR SAIKIA STATE BANK OF INDIA(508548)
113 SISSIBORGAON AS-11-004-033-016/119
(Sissiborgaon) 		0411004000NRG24201020230403681 27/10/2023 KAMAL GOGOI 0411004WL030766 KAMAL GOGOI 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229387 KAMAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SISSIBORGAON AS-11-004-033-016/159
(Sissiborgaon) 		0411004000NRG24201020230403683 27/10/2023 Tapan Gogoi 0411004WL030766 Tapan Gogoi 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8123229314 TAPAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92582 92582
115 SISSIBORGAON AS-11-004-027-003/2214
(Amguri) 		0411004000NRG24201020230403644 27/10/2023 Junali Chutia 0411004WL030766 Junali Chutia 00415 SBIN0017659 1428 1428 Processed 01/12/2023 8123229282 JUNALI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
116 SISSIBORGAON AS-11-004-012-024/1162
(Madhya Sissi Tongani) 		0411004000NRG24261020230405821 27/10/2023 Banita Doley 0411004WL030967 Banita Doley 00462 UCBA0003115 952 952 Processed 01/12/2023 8123229317 Bonita Doley AIRTEL PAYMENTS BANK LIMITED(990288)
117 SISSIBORGAON AS-11-004-033-016/428
(Sissiborgaon) 		0411004000NRG24201020230403687 27/10/2023 Biplob Gogoi 0411004WL030766 Biplob Gogoi 00462 UCBA0003115 1428 1428 Processed 01/12/2023 8123229381 BIPLAB GOGOI UCO BANK(607066)
118 SISSIBORGAON AS-11-004-033-016/428
(Sissiborgaon) 		0411004000NRG24201020230403686 27/10/2023 Bonita Gogoi 0411004WL030766 Bonita Gogoi 00462 UCBA0003115 1428 1428 Processed 01/12/2023 8123229382 BONITA GOGOI UCO BANK(607066)
SubTotal 3808 3808
119 SISSIBORGAON AS-11-004-027-003/1776
(Amguri) 		0411004000NRG24201020230403638 27/10/2023 MOMI CHUTIA 0411004WL030766 MOMI CHUTIA 00688 FINO0000001 1428 1428 Processed 01/12/2023 8123229377 Momi Chutia FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
120 SISSIBORGAON AS-11-004-012-005/2769
(Madhya Sissi Tongani) 		0411004000NRG24261020230405926 27/10/2023 Moriyam Morang Jimey 0411004WL030977 Moriyam Morang Jimey 00688 FINO0001001 1428 1428 Processed 01/12/2023 8123229375 Moriyam Morang FINO PAYMENTS BANK LTD(608001)
121 SISSIBORGAON AS-11-004-012-015/1053
(Madhya Sissi Tongani) 		0411004000NRG24261020230405967 27/10/2023 Kabita Mili 0411004WL030977 Kabita Mili 00688 FINO0001001 952 952 Processed 01/12/2023 8123229378 Kabita Mili FINO PAYMENTS BANK LTD(608001)
122 SISSIBORGAON AS-11-004-012-024/1149
(Madhya Sissi Tongani) 		0411004000NRG24261020230405814 27/10/2023 Kesob Kutum 0411004WL030967 Kesob Kutum 00688 FINO0001001 1428 1428 Processed 01/12/2023 8123229376 Kesob Kutum FINO PAYMENTS BANK LTD(608001)
123 SISSIBORGAON AS-11-004-027-003/1892
(Amguri) 		0411004000NRG24201020230403640 27/10/2023 Junti Gogoi 0411004WL030766 Junti Gogoi 00688 FINO0001001 1428 1428 Processed 01/12/2023 8123229318 Junti Gogoi FINO PAYMENTS BANK LTD(608001)
SubTotal 5236 5236
124 SISSIBORGAON AS-11-004-012-024/2058
(Madhya Sissi Tongani) 		0411004000NRG24261020230405836 27/10/2023 Puran Chandra Pegu 0411004WL030967 Puran Chandra Pegu 00694 NESF0000072 1428 1428 Processed 01/12/2023 8123229325 PURAN CHANDRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
125 SISSIBORGAON AS-11-004-012-005/2465
(Madhya Sissi Tongani) 		0411004000NRG24261020230405924 27/10/2023 Chapal Jime 0411004WL030977 Chapal Jime 00703 AIRP0000001 714 714 Processed 01/12/2023 8123229362 CHAPAL JIME ASSAM GRAMIN VIKASH BANK(607064)
126 SISSIBORGAON AS-11-004-012-006/2365
(Madhya Sissi Tongani) 		0411004000NRG24261020230405941 27/10/2023 Lalit Doley 0411004WL030977 Lalit Doley 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8123229328 LALIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
127 SISSIBORGAON AS-11-004-012-006/2365
(Madhya Sissi Tongani) 		0411004000NRG24261020230405942 27/10/2023 Nayanmoni Doley 0411004WL030977 Nayanmoni Doley 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8123229365 NOYONMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
128 SISSIBORGAON AS-11-004-012-010/2261
(Madhya Sissi Tongani) 		0411004000NRG24261020230405959 27/10/2023 Hitesh Doley 0411004WL030977 Hitesh Doley 00703 AIRP0000001 476 476 Processed 01/12/2023 8123229326 HITESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
129 SISSIBORGAON AS-11-004-012-010/2717
(Madhya Sissi Tongani) 		0411004000NRG24261020230405960 27/10/2023 Shairaj Kardong 0411004WL030977 Shairaj Kardong 00703 AIRP0000001 952 952 Processed 01/12/2023 8123229330 SHAIRAJ KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
130 SISSIBORGAON AS-11-004-012-024/1099
(Madhya Sissi Tongani) 		0411004000NRG24261020230405781 27/10/2023 Dullam Doley 0411004WL030967 Dullam Doley 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8123229368 Dullam Doley AIRTEL PAYMENTS BANK LIMITED(990288)
131 SISSIBORGAON AS-11-004-012-024/1099
(Madhya Sissi Tongani) 		0411004000NRG24261020230405782 27/10/2023 Ganesh Doley 0411004WL030967 Ganesh Doley 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8123229367 Ganesh Doley AIRTEL PAYMENTS BANK LIMITED(990288)
132 SISSIBORGAON AS-11-004-012-024/1134
(Madhya Sissi Tongani) 		0411004000NRG24261020230405806 27/10/2023 Lakhi Priya Kutum 0411004WL030967 Lakhi Priya Kutum 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8123229327 Lakhi Priya Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
133 SISSIBORGAON AS-11-004-012-024/1140
(Madhya Sissi Tongani) 		0411004000NRG24261020230405811 27/10/2023 Numali Kutum 0411004WL030967 Numali Kutum 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8123229361 Numali Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
134 SISSIBORGAON AS-11-004-012-024/1887
(Madhya Sissi Tongani) 		0411004000NRG24261020230405826 27/10/2023 Phanidhar Kutum 0411004WL030967 Phanidhar Kutum 00703 AIRP0000001 952 952 Processed 01/12/2023 8123229364 PHANIDHAR KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
135 SISSIBORGAON AS-11-004-012-024/2043
(Madhya Sissi Tongani) 		0411004000NRG24261020230405830 27/10/2023 Ranuj Pegu 0411004WL030967 Ranuj Pegu 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8123229329 MR RANUJ PEGU STATE BANK OF INDIA(508548)
136 SISSIBORGAON AS-11-004-012-024/2044
(Madhya Sissi Tongani) 		0411004000NRG24261020230405833 27/10/2023 Mirnali Mili 0411004WL030967 Mirnali Mili 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8123229363 Mrinali Mili AIRTEL PAYMENTS BANK LIMITED(990288)
137 SISSIBORGAON AS-11-004-012-024/2137
(Madhya Sissi Tongani) 		0411004000NRG24261020230405838 27/10/2023 Monika Letum 0411004WL030967 Monika Letum 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8123229366 Monika Letum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15946 15946
Total 180166 180166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_271023APB_FTO_181513 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4284
2 SISSIBORGAON AS0411004_271023APB_FTO_181513 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 15232
3 SISSIBORGAON AS0411004_271023APB_FTO_181513 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 25466
4 SISSIBORGAON AS0411004_271023APB_FTO_181513 HDFC Bank HDFC0000631 CHANDMARI - GUWAHATI 1428
5 SISSIBORGAON AS0411004_271023APB_FTO_181513 IDBI Bank IBKL0001511 SILAPATHAR 2380
6 SISSIBORGAON AS0411004_271023APB_FTO_181513 Punjab National Bank PUNB0058620 Silapathar 4046
7 SISSIBORGAON AS0411004_271023APB_FTO_181513 State Bank of India SBIN0001426 DHEMAJI 5474
8 SISSIBORGAON AS0411004_271023APB_FTO_181513 State Bank of India SBIN0008506 KULAJAN 92582
9 SISSIBORGAON AS0411004_271023APB_FTO_181513 State Bank of India SBIN0017659 DHEMAJI TOWN 1428
10 SISSIBORGAON AS0411004_271023APB_FTO_181513 UCO Bank UCBA0003115 Silapather 3808
11 SISSIBORGAON AS0411004_271023APB_FTO_181513 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428
12 SISSIBORGAON AS0411004_271023APB_FTO_181513 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5236
13 SISSIBORGAON AS0411004_271023APB_FTO_181513 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 1428
14 SISSIBORGAON AS0411004_271023APB_FTO_181513 Airtel Payments Bank Limited AIRP0000001 Guwahati 15946

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