Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:06:22 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_280423APB_FTO_13270
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-11-004-003-026/143
(Betonipam) 		0411004000NRG24270420230026369 28/04/2023 PANGKHINIJU BORUAH 0411004WL001659 PANGKHINIJU BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479754610 PANGKHINIJU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 SISSIBORGAON AS-11-004-031-007/127
(Simenmukh) 		0411004000NRG24250420230022333 28/04/2023 Sobharani Sarkar 0411004WL001436 Sobharani Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754723 SOBHARANI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
3 SISSIBORGAON AS-11-004-031-007/144
(Simenmukh) 		0411004000NRG24260420230024017 28/04/2023 Jagadish Biswas 0411004WL001528 Jagadish Biswas 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754791 JOGDIESH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 SISSIBORGAON AS-11-004-031-007/1917
(Simenmukh) 		0411004000NRG24250420230022338 28/04/2023 PADMA DUWARA 0411004WL001436 PADMA DUWARA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754726 PADMA DUARA ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-031-007/3358
(Simenmukh) 		0411004000NRG24250420230022340 28/04/2023 MOHESWAR GOGOI 0411004WL001436 MOHESWAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754631 MOHESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-031-007/3358
(Simenmukh) 		0411004000NRG24250420230022341 28/04/2023 SABITA GOGOI 0411004WL001436 SABITA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754729 SABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 SISSIBORGAON AS-11-004-031-007/3358
(Simenmukh) 		0411004000NRG24250420230022339 28/04/2023 SWAPNA GOGOI 0411004WL001436 SWAPNA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754620 SWAPNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-031-011/114
(Simenmukh) 		0411004000NRG24250420230022345 28/04/2023 KUNJA DOWARA 0411004WL001436 KUNJA DOWARA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754619 KUNJA DUWARH ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-031-011/114
(Simenmukh) 		0411004000NRG24250420230022346 28/04/2023 RENU DOWARA 0411004WL001436 RENU DOWARA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754678 RENU DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-031-011/2102
(Simenmukh) 		0411004000NRG24250420230022120 28/04/2023 Abani Hajong 0411004WL001425 Abani Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754564 ABANI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-031-011/2102
(Simenmukh) 		0411004000NRG24250420230022121 28/04/2023 Rekha Hajong 0411004WL001425 Rekha Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754621 REKHA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-031-011/3437
(Simenmukh) 		0411004000NRG24260420230023866 28/04/2023 Rina Hajong 0411004WL001525 Rina Hajong 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754612 RINA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
13 SISSIBORGAON AS-11-004-031-012/132
(Simenmukh) 		0411004000NRG24250420230022070 28/04/2023 MALOTI HAJONG 0411004WL001422 MALOTI HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754674 MALOTI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-031-012/132
(Simenmukh) 		0411004000NRG24250420230022069 28/04/2023 MUNINDA HAJONG 0411004WL001422 MUNINDA HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754625 MUNINDRA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-031-016/1528
(Simenmukh) 		0411004000NRG24260420230025223 28/04/2023 LACHIT HAJONG 0411004WL001598 LACHIT HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479754670 LACHIT HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
16 SISSIBORGAON AS-11-004-031-020/1486
(Simenmukh) 		0411004000NRG24250420230022127 28/04/2023 Aurbita Hajong 0411004WL001425 Aurbita Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754740 MISS AURBITA HAJONG STATE BANK OF INDIA(508548)
17 SISSIBORGAON AS-11-004-031-020/1487
(Simenmukh) 		0411004000NRG24250420230022072 28/04/2023 HEMANTI HAJONG 0411004WL001422 HEMANTI HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754683 HEMANTI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-031-020/2261
(Simenmukh) 		0411004000NRG24250420230022157 28/04/2023 Labkumar Hajong 0411004WL001426 Labkumar Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754613 LABKUMAR HAJONG ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-031-020/278
(Simenmukh) 		0411004000NRG24250420230022132 28/04/2023 GITALI HAJONG 0411004WL001425 GITALI HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754561 GITALI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-031-020/278
(Simenmukh) 		0411004000NRG24250420230022133 28/04/2023 HARUJINI HAJONG 0411004WL001425 HARUJINI HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754660 SARIJANI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-031-020/281
(Simenmukh) 		0411004000NRG24250420230022158 28/04/2023 MAHANTA HAJONG 0411004WL001426 MAHANTA HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479754563 MAHANTA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
22 SISSIBORGAON AS-11-004-031-020/5203
(Simenmukh) 		0411004000NRG24250420230022139 28/04/2023 MAMONI DOLEY SARKAR 0411004WL001425 MAMONI DOLEY SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754745 MRS MAMONI DOLEY STATE BANK OF INDIA(508548)
23 SISSIBORGAON AS-11-004-031-020/818
(Simenmukh) 		0411004000NRG24250420230022089 28/04/2023 Bikash Hajong 0411004WL001422 Bikash Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754562 BIKASH HAJONG ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-031-021/123
(Simenmukh) 		0411004000NRG24250420230022169 28/04/2023 Bichitra Hazong 0411004WL001426 Bichitra Hazong 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754739 BICHITRA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-031-021/123
(Simenmukh) 		0411004000NRG24250420230022170 28/04/2023 Mandira Hajong 0411004WL001426 Mandira Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754676 MANDIRA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
26 SISSIBORGAON AS-11-004-031-021/1346
(Simenmukh) 		0411004000NRG24260420230025161 28/04/2023 REKHA MANDAL 0411004WL001590 REKHA MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754784 REKHA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-031-023/3050
(Simenmukh) 		0411004000NRG24250420230022108 28/04/2023 Rinadivi Hajong 0411004WL001423 Rinadivi Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754560 RINADEVI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
28 SISSIBORGAON AS-11-004-031-025/4304
(Simenmukh) 		0411004000NRG24250420230022173 28/04/2023 HIRUMAI HAJONG 0411004WL001426 HIRUMAI HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754854 HIROMA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
29 SISSIBORGAON AS-11-004-031-030/5332
(Simenmukh) 		0411004000NRG24260420230024853 28/04/2023 SHEPALI RAJBONGSHI 0411004WL001577 SHEPALI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754786 SEPILE RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-031-032/1704
(Simenmukh) 		0411004000NRG24260420230023873 28/04/2023 SAYA NAMASUDRA 0411004WL001525 SAYA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754796 CHAYA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-031-032/2451
(Simenmukh) 		0411004000NRG24260420230023876 28/04/2023 SHUKRITI NAMASUDRA 0411004WL001525 SHUKRITI NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754728 SHUKRITI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-031-032/3037
(Simenmukh) 		0411004000NRG24260420230023877 28/04/2023 MAMONI BISWAS 0411004WL001525 MAMONI BISWAS 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754623 MAMONI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
33 SISSIBORGAON AS-11-004-031-032/3037
(Simenmukh) 		0411004000NRG24260420230023878 28/04/2023 SANJIB BISWAS 0411004WL001525 SANJIB BISWAS 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754576 SANJIB BISWAS ASSAM GRAMIN VIKASH BANK(607064)
34 SISSIBORGAON AS-11-004-031-032/3925
(Simenmukh) 		0411004000NRG24260420230023885 28/04/2023 Monju Namasudra 0411004WL001525 Monju Namasudra 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754629 MANJU NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-031-032/3934
(Simenmukh) 		0411004000NRG24250420230021864 28/04/2023 RATNA NAMASUDRA 0411004WL001412 RATNA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754630 RATNA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
36 SISSIBORGAON AS-11-004-031-032/4894
(Simenmukh) 		0411004000NRG24260420230023896 28/04/2023 SRI JYOTSHNA NAMASUDRA 0411004WL001525 SRI JYOTSHNA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754626 JYOTSNA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
37 SISSIBORGAON AS-11-004-031-032/5653
(Simenmukh) 		0411004000NRG24260420230023902 28/04/2023 Sanjita Namasudra 0411004WL001525 Sanjita Namasudra 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754677 SANJITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
38 SISSIBORGAON AS-11-004-031-032/5795
(Simenmukh) 		0411004000NRG24260420230023905 28/04/2023 NONIGOPAL NAMSUDRA 0411004WL001525 NONIGOPAL NAMSUDRA 00029 PUNB0RRBAGB 1190 1190 Rejected 12/05/2023 1479754736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SISSIBORGAON AS-11-004-031-032/5812
(Simenmukh) 		0411004000NRG24260420230023913 28/04/2023 KRISHNA BISWAS 0411004WL001525 KRISHNA BISWAS 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754737 KRISHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-031-033/5159
(Simenmukh) 		0411004000NRG24260420230023927 28/04/2023 ASHA NAMASUDRA 0411004WL001525 ASHA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754731 ASHA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
41 SISSIBORGAON AS-11-004-031-035/219
(Simenmukh) 		0411004000NRG24260420230025177 28/04/2023 ARATI SARKAR DAS 0411004WL001591 ARATI SARKAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754617 ARATI SARKAR DAS ASSAM GRAMIN VIKASH BANK(607064)
42 SISSIBORGAON AS-11-004-031-035/3471
(Simenmukh) 		0411004000NRG24260420230025180 28/04/2023 MILAN BISWAS 0411004WL001591 MILAN BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754703 MILAN VISHAS ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-031-036/1168
(Simenmukh) 		0411004000NRG24250420230022232 28/04/2023 TEJENDRA NAMASUDRA 0411004WL001432 TEJENDRA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754569 TEJENDRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
44 SISSIBORGAON AS-11-004-031-036/1189
(Simenmukh) 		0411004000NRG24250420230022234 28/04/2023 RITA NAMASUDRA 0411004WL001432 RITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754843 RITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
45 SISSIBORGAON AS-11-004-031-036/2639
(Simenmukh) 		0411004000NRG24250420230022236 28/04/2023 Monibala Namasudra 0411004WL001432 Monibala Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754628 MONIBALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
46 SISSIBORGAON AS-11-004-031-036/3208
(Simenmukh) 		0411004000NRG24250420230022241 28/04/2023 ANUBALA NAMASUDRA 0411004WL001432 ANUBALA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754841 ANUBALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
47 SISSIBORGAON AS-11-004-031-036/3301
(Simenmukh) 		0411004000NRG24250420230022243 28/04/2023 KRISHNA NAMASUDRA 0411004WL001432 KRISHNA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754570 KRISHNA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
48 SISSIBORGAON AS-11-004-031-036/3376
(Simenmukh) 		0411004000NRG24250420230022245 28/04/2023 Biresh Namasudar 0411004WL001432 Biresh Namasudar 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754702 BIRESH NAMASUTRA ASSAM GRAMIN VIKASH BANK(607064)
49 SISSIBORGAON AS-11-004-031-036/341
(Simenmukh) 		0411004000NRG24250420230022247 28/04/2023 Moni Namosudra 0411004WL001432 Moni Namosudra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754577 MR MONIKANTA NAMASUDRA STATE BANK OF INDIA(508548)
50 SISSIBORGAON AS-11-004-031-036/342
(Simenmukh) 		0411004000NRG24250420230022248 28/04/2023 ANJANA NAMASUDRA 0411004WL001432 ANJANA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754842 ANJANA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
51 SISSIBORGAON AS-11-004-031-036/355
(Simenmukh) 		0411004000NRG24250420230022250 28/04/2023 JAYANTI NAMASUDRA 0411004WL001432 JAYANTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754571 JAYANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
52 SISSIBORGAON AS-11-004-031-036/357
(Simenmukh) 		0411004000NRG24250420230022252 28/04/2023 CHURANTI NAMASUDRA 0411004WL001432 CHURANTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754578 CHURANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
53 SISSIBORGAON AS-11-004-031-036/366
(Simenmukh) 		0411004000NRG24250420230022366 28/04/2023 MOINA RAI 0411004WL001436 MOINA RAI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754862 MOINA RAI ASSAM GRAMIN VIKASH BANK(607064)
54 SISSIBORGAON AS-11-004-031-036/388
(Simenmukh) 		0411004000NRG24250420230022260 28/04/2023 Kamala Namasudra 0411004WL001432 Kamala Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754682 KAMALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
55 SISSIBORGAON AS-11-004-031-036/391
(Simenmukh) 		0411004000NRG24250420230022289 28/04/2023 Radheshyam Namasudra 0411004WL001434 Radheshyam Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754705 RADHESHYAM NAMOSUDRA ASSAM GRAMIN VIKASH BANK(607064)
56 SISSIBORGAON AS-11-004-031-036/447
(Simenmukh) 		0411004000NRG24250420230022296 28/04/2023 Rani Namasudra 0411004WL001434 Rani Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754579 RANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
57 SISSIBORGAON AS-11-004-031-036/448
(Simenmukh) 		0411004000NRG24250420230022297 28/04/2023 Minoti Namasudra 0411004WL001434 Minoti Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754783 MINOTI NOMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
58 SISSIBORGAON AS-11-004-031-036/5835
(Simenmukh) 		0411004000NRG24250420230022301 28/04/2023 BIPUL NAMASUDRA 0411004WL001434 BIPUL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754870 BIPUL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
59 SISSIBORGAON AS-11-004-031-036/6015
(Simenmukh) 		0411004000NRG24260420230023930 28/04/2023 DIPALATA DAS NAMASUDRA 0411004WL001525 DIPALATA DAS NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754741 DIPALATA DAS ASSAM GRAMIN VIKASH BANK(607064)
60 SISSIBORGAON AS-11-004-031-037/3840
(Simenmukh) 		0411004000NRG24250420230022372 28/04/2023 LAKHIBALA BISWAS 0411004WL001436 LAKHIBALA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754724 LAKHIBALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
61 SISSIBORGAON AS-11-004-031-037/3841
(Simenmukh) 		0411004000NRG24250420230022373 28/04/2023 LAKHYABALA BISWAS 0411004WL001436 LAKHYABALA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754863 LAKHYABALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
62 SISSIBORGAON AS-11-004-031-037/3922
(Simenmukh) 		0411004000NRG24260420230023931 28/04/2023 ASHANTI NAMASUDRA 0411004WL001525 ASHANTI NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754624 ASHANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
63 SISSIBORGAON AS-11-004-031-038/3539
(Simenmukh) 		0411004000NRG24250420230022375 28/04/2023 SOMBARI WARY 0411004WL001436 SOMBARI WARY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754734 SOMBARI WARY ASSAM GRAMIN VIKASH BANK(607064)
64 SISSIBORGAON AS-11-004-031-038/386
(Simenmukh) 		0411004000NRG24250420230022379 28/04/2023 SUKANTHI NAMASUDRA 0411004WL001436 SUKANTHI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754669 SUKANTHI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-031-038/4518
(Simenmukh) 		0411004000NRG24250420230021875 28/04/2023 MAYARANI CHAKRABARTY 0411004WL001412 MAYARANI CHAKRABARTY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754852 MAYARANI CHAKRABATI ASSAM GRAMIN VIKASH BANK(607064)
66 SISSIBORGAON AS-11-004-031-038/4524
(Simenmukh) 		0411004000NRG24250420230021876 28/04/2023 Tapan Chakrawati 0411004WL001412 Tapan Chakrawati 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754580 TAPAN CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
67 SISSIBORGAON AS-11-004-031-038/5761
(Simenmukh) 		0411004000NRG24250420230022382 28/04/2023 Indrajit Chakrabarty 0411004WL001436 Indrajit Chakrabarty 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754662 INDRAJIT CHAKRABARTY ASSAM GRAMIN VIKASH BANK(607064)
68 SISSIBORGAON AS-11-004-031-039/3324
(Simenmukh) 		0411004000NRG24260420230023947 28/04/2023 AMT.GIRIBALA MANDAL 0411004WL001526 AMT.GIRIBALA MANDAL 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754664 GIRIBALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
69 SISSIBORGAON AS-11-004-031-039/503
(Simenmukh) 		0411004000NRG24260420230023953 28/04/2023 DURGA MANDAL 0411004WL001526 DURGA MANDAL 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754675 DURGA DEVI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
70 SISSIBORGAON AS-11-004-031-039/5177
(Simenmukh) 		0411004000NRG24250420230021879 28/04/2023 BASANA BISWAS 0411004WL001412 BASANA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754618 BASHANA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
71 SISSIBORGAON AS-11-004-031-039/5628
(Simenmukh) 		0411004000NRG24260420230024821 28/04/2023 Nirjola Namasudra 0411004WL001574 Nirjola Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754735 NIJALA NAMOSUDRA PUNJAB NATIONAL BANK(508568)
72 SISSIBORGAON AS-11-004-031-040/3299
(Simenmukh) 		0411004000NRG24260420230023963 28/04/2023 KAMANA NAMASUDRA 0411004WL001526 KAMANA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754680 KAMANA MANDAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
73 SISSIBORGAON AS-11-004-031-040/335
(Simenmukh) 		0411004000NRG24260420230023965 28/04/2023 GANGA NAMASUDRA 0411004WL001526 GANGA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754853 GANGA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
74 SISSIBORGAON AS-11-004-031-040/335
(Simenmukh) 		0411004000NRG24260420230023964 28/04/2023 Ramananda Namasudra 0411004WL001526 Ramananda Namasudra 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754797 RAMANANDA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
75 SISSIBORGAON AS-11-004-031-040/4729
(Simenmukh) 		0411004000NRG24260420230023968 28/04/2023 ROBITA ROY 0411004WL001526 ROBITA ROY 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754671 ROBITA ROY ASSAM GRAMIN VIKASH BANK(607064)
76 SISSIBORGAON AS-11-004-031-040/5116
(Simenmukh) 		0411004000NRG24260420230023970 28/04/2023 BEENA NAMASUDRA 0411004WL001526 BEENA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754622 BEENA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-031-041/1387
(Simenmukh) 		0411004000NRG24250420230021892 28/04/2023 DHIREN BISWAS 0411004WL001412 DHIREN BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754665 DHIREN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-031-041/5822
(Simenmukh) 		0411004000NRG24250420230021894 28/04/2023 AJIT RAY 0411004WL001412 AJIT RAY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754794 AJIT RAY ASSAM GRAMIN VIKASH BANK(607064)
79 SISSIBORGAON AS-11-004-031-041/5823
(Simenmukh) 		0411004000NRG24250420230021896 28/04/2023 ADHARI NAMASUDRA 0411004WL001412 ADHARI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754738 ADARI NAMASUDRA INDIAN OVERSEAS BANK(508541)
80 SISSIBORGAON AS-11-004-031-041/5830
(Simenmukh) 		0411004000NRG24260420230023985 28/04/2023 SABITA NAMASUDRA 0411004WL001526 SABITA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754679 MRS SABITA NAMASUDRA STATE BANK OF INDIA(508548)
81 SISSIBORGAON AS-11-004-031-041/5954
(Simenmukh) 		0411004000NRG24260420230024861 28/04/2023 KRISHNA NAMASUDRA 0411004WL001577 KRISHNA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754848 MRS KRISHNABALA NAMASUDRA STATE BANK OF INDIA(508548)
82 SISSIBORGAON AS-11-004-031-043/3116
(Simenmukh) 		0411004000NRG24250420230021838 28/04/2023 SURJYATA NAMASUDRA 0411004WL001411 SURJYATA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754832 SURJYATA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
83 SISSIBORGAON AS-11-004-031-043/318
(Simenmukh) 		0411004000NRG24260420230024863 28/04/2023 SHAKTIBALA NAMASUDRA 0411004WL001577 SHAKTIBALA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754793 SHAKTIBALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
84 SISSIBORGAON AS-11-004-031-043/325
(Simenmukh) 		0411004000NRG24250420230021841 28/04/2023 BINDARANI NAMASUDRA 0411004WL001411 BINDARANI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754661 BINDARANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
85 SISSIBORGAON AS-11-004-031-043/3325
(Simenmukh) 		0411004000NRG24250420230021846 28/04/2023 RABHASHI NAMASUDRA 0411004WL001411 RABHASHI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754663 RABASI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
86 SISSIBORGAON AS-11-004-031-043/3854
(Simenmukh) 		0411004000NRG24250420230021848 28/04/2023 BINA NAMASUDRA 0411004WL001411 BINA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754672 BINA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
87 SISSIBORGAON AS-11-004-031-043/3854
(Simenmukh) 		0411004000NRG24250420230021849 28/04/2023 NITAI NAMASUDRA 0411004WL001411 NITAI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754627 NITAI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
88 SISSIBORGAON AS-11-004-031-043/3862
(Simenmukh) 		0411004000NRG24250420230021851 28/04/2023 SURAWALA NAMASUDRA 0411004WL001411 SURAWALA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754831 SURABALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
89 SISSIBORGAON AS-11-004-031-044/4994
(Simenmukh) 		0411004000NRG24260420230024018 28/04/2023 DIPAK SARKAR 0411004WL001528 DIPAK SARKAR 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754614 MR DIPAK SARKAR STATE BANK OF INDIA(508548)
90 SISSIBORGAON AS-11-004-031-046/4833
(Simenmukh) 		0411004000NRG24260420230024866 28/04/2023 BASONTI NAMASUDRA 0411004WL001577 BASONTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754869 BASANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
91 SISSIBORGAON AS-11-004-031-048/101
(Simenmukh) 		0411004000NRG24260420230024022 28/04/2023 PHULMOTI NAMASUDRA 0411004WL001528 PHULMOTI NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754684 PHULMOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
92 SISSIBORGAON AS-11-004-031-048/1106
(Simenmukh) 		0411004000NRG24260420230024930 28/04/2023 RITA NAMASUDRA 0411004WL001579 RITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754716 RITABALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
93 SISSIBORGAON AS-11-004-031-048/1150
(Simenmukh) 		0411004000NRG24260420230024933 28/04/2023 JUSHNA NAMASUDRA 0411004WL001579 JUSHNA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479754849 JUSHNA DAS BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 SISSIBORGAON AS-11-004-031-048/1153
(Simenmukh) 		0411004000NRG24260420230024023 28/04/2023 PRAJANTI NAMASUDRA 0411004WL001528 PRAJANTI NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754778 PRAJANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
95 SISSIBORGAON AS-11-004-031-048/1196
(Simenmukh) 		0411004000NRG24260420230024025 28/04/2023 PURNIMA NAMASUDRA 0411004WL001528 PURNIMA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754846 PURNIMA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
96 SISSIBORGAON AS-11-004-031-048/141
(Simenmukh) 		0411004000NRG24260420230024027 28/04/2023 ANUPHRBA NAMASUDRA 0411004WL001528 ANUPHRBA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754855 ANUPRAVA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
97 SISSIBORGAON AS-11-004-031-048/141
(Simenmukh) 		0411004000NRG24260420230024026 28/04/2023 BULEN NAMASUDRA 0411004WL001528 BULEN NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754779 BULEN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
98 SISSIBORGAON AS-11-004-031-048/1427
(Simenmukh) 		0411004000NRG24260420230024028 28/04/2023 JAYARANI NAMASUDRA 0411004WL001528 JAYARANI NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754781 JAYARANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
99 SISSIBORGAON AS-11-004-031-048/1724
(Simenmukh) 		0411004000NRG24260420230024934 28/04/2023 Saytendra Namasudra 0411004WL001579 Saytendra Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754861 SAYTENDRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
100 SISSIBORGAON AS-11-004-031-048/1752
(Simenmukh) 		0411004000NRG24260420230024031 28/04/2023 MAKHAN NAMASUDRA 0411004WL001528 MAKHAN NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754775 MAKHAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
101 SISSIBORGAON AS-11-004-031-048/1752
(Simenmukh) 		0411004000NRG24260420230024032 28/04/2023 MINATI NAMASUDRA 0411004WL001528 MINATI NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754776 MINOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
102 SISSIBORGAON AS-11-004-031-048/180
(Simenmukh) 		0411004000NRG24260420230024935 28/04/2023 SOBITA NAMASUDRA 0411004WL001579 SOBITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754837 SABITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
103 SISSIBORGAON AS-11-004-031-048/2783
(Simenmukh) 		0411004000NRG24260420230024936 28/04/2023 KAJOL NAMASUDRA 0411004WL001579 KAJOL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754847 KAJAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
104 SISSIBORGAON AS-11-004-031-048/288
(Simenmukh) 		0411004000NRG24260420230024034 28/04/2023 BEULA NAMASUDRA 0411004WL001528 BEULA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754838 BEULA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
105 SISSIBORGAON AS-11-004-031-048/3336
(Simenmukh) 		0411004000NRG24260420230024937 28/04/2023 PHULONTI NAMASUDRA 0411004WL001579 PHULONTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754860 PHULONTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
106 SISSIBORGAON AS-11-004-031-048/3336
(Simenmukh) 		0411004000NRG24260420230024938 28/04/2023 SHIBAS NAMASUDRA 0411004WL001579 SHIBAS NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754867 SHIBAS NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
107 SISSIBORGAON AS-11-004-031-048/3527
(Simenmukh) 		0411004000NRG24260420230024939 28/04/2023 SUKRITI NAMASUDRA 0411004WL001579 SUKRITI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754840 SUKURETI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
108 SISSIBORGAON AS-11-004-031-048/3562
(Simenmukh) 		0411004000NRG24260420230024940 28/04/2023 BABUL BISWAS 0411004WL001579 BABUL BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754833 BABUL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
109 SISSIBORGAON AS-11-004-031-048/4003
(Simenmukh) 		0411004000NRG24260420230024941 28/04/2023 Dropati Namasudra 0411004WL001579 Dropati Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754730 DROPATI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
110 SISSIBORGAON AS-11-004-031-048/4005
(Simenmukh) 		0411004000NRG24260420230024037 28/04/2023 RANJIT NAMASUDRA 0411004WL001528 RANJIT NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754616 RANJIT NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
111 SISSIBORGAON AS-11-004-031-048/4620
(Simenmukh) 		0411004000NRG24260420230024944 28/04/2023 SUCHITRA NAMASUDRA 0411004WL001579 SUCHITRA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754829 SUCHITRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-031-048/4622
(Simenmukh) 		0411004000NRG24260420230024946 28/04/2023 RAKHI NAMSUDRA 0411004WL001579 RAKHI NAMSUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754845 SHITAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
113 SISSIBORGAON AS-11-004-031-048/4626
(Simenmukh) 		0411004000NRG24260420230024038 28/04/2023 BINATA NAMASUDRA 0411004WL001528 BINATA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754834 BINATA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
114 SISSIBORGAON AS-11-004-031-048/4639
(Simenmukh) 		0411004000NRG24260420230024041 28/04/2023 SUSHMA NAMSUDRA 0411004WL001528 SUSHMA NAMSUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754615 SUSHMA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
115 SISSIBORGAON AS-11-004-031-048/4641
(Simenmukh) 		0411004000NRG24260420230024948 28/04/2023 ARCHANA NAMASUDRA 0411004WL001579 ARCHANA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754685 ARACHNA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
116 SISSIBORGAON AS-11-004-031-048/4872
(Simenmukh) 		0411004000NRG24260420230024044 28/04/2023 GITA NAMASUDRA 0411004WL001528 GITA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754864 GITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
117 SISSIBORGAON AS-11-004-031-048/4872
(Simenmukh) 		0411004000NRG24260420230024043 28/04/2023 RONO NAMASUDRA 0411004WL001528 RONO NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754856 RONO NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
118 SISSIBORGAON AS-11-004-031-048/4874
(Simenmukh) 		0411004000NRG24260420230024950 28/04/2023 SABITA NAMSAUDRA 0411004WL001579 SABITA NAMSAUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754777 SABITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
119 SISSIBORGAON AS-11-004-031-048/4876
(Simenmukh) 		0411004000NRG24260420230024951 28/04/2023 BIPULA NAMASUDRA 0411004WL001579 BIPULA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754713 BIPULA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
120 SISSIBORGAON AS-11-004-031-048/4877
(Simenmukh) 		0411004000NRG24260420230024867 28/04/2023 REKHA NAMASUDRA 0411004WL001577 REKHA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754714 REKHA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
121 SISSIBORGAON AS-11-004-031-048/4878
(Simenmukh) 		0411004000NRG24260420230024952 28/04/2023 NIDHRADEVI NAMASUDRA 0411004WL001579 NIDHRADEVI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754774 NINDADEVI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
122 SISSIBORGAON AS-11-004-031-048/4881
(Simenmukh) 		0411004000NRG24260420230024049 28/04/2023 BICHITRA NAMASUDRA 0411004WL001528 BICHITRA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754795 BICHITRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
123 SISSIBORGAON AS-11-004-031-048/4882
(Simenmukh) 		0411004000NRG24260420230024953 28/04/2023 MALOTI NAMASUDRA 0411004WL001579 MALOTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754772 MALOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
124 SISSIBORGAON AS-11-004-031-048/4885
(Simenmukh) 		0411004000NRG24260420230024868 28/04/2023 JOYPRAKASH BISWAS 0411004WL001577 JOYPRAKASH BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754790 JAYPROKASH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
125 SISSIBORGAON AS-11-004-031-048/4889
(Simenmukh) 		0411004000NRG24260420230024954 28/04/2023 SURABALA NAASUDRA 0411004WL001579 SURABALA NAASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754839 SURABALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
126 SISSIBORGAON AS-11-004-031-048/4890
(Simenmukh) 		0411004000NRG24260420230024050 28/04/2023 CHANDRA NAMASUDRA 0411004WL001528 CHANDRA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754826 CHANDRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
127 SISSIBORGAON AS-11-004-031-048/4890
(Simenmukh) 		0411004000NRG24260420230024051 28/04/2023 MATI NAMASUDRA 0411004WL001528 MATI NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754715 MOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
128 SISSIBORGAON AS-11-004-031-048/4891
(Simenmukh) 		0411004000NRG24260420230024052 28/04/2023 SUMITRA NAMASUDRA 0411004WL001528 SUMITRA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754633 SUMITRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
129 SISSIBORGAON AS-11-004-031-048/5121
(Simenmukh) 		0411004000NRG24260420230024956 28/04/2023 PRIYALAL NAMASUDRA 0411004WL001579 PRIYALAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754780 PRIYALAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
130 SISSIBORGAON AS-11-004-031-048/5126
(Simenmukh) 		0411004000NRG24260420230024960 28/04/2023 BITIKA NAMASUDRA 0411004WL001580 BITIKA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754732 BITIKA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
131 SISSIBORGAON AS-11-004-031-048/6132
(Simenmukh) 		0411004000NRG24260420230024869 28/04/2023 SUKUNTI BISWAS NAMASUDRA 0411004WL001577 SUKUNTI BISWAS NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754865 SUKUNTI BISWAS NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
132 SISSIBORGAON AS-11-004-031-048/6133
(Simenmukh) 		0411004000NRG24260420230024870 28/04/2023 KHELORANI NAMASUDRA 0411004WL001577 KHELORANI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754844 KHELORANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
133 SISSIBORGAON AS-11-004-031-048/834
(Simenmukh) 		0411004000NRG24260420230024056 28/04/2023 Biresh Namasudra 0411004WL001528 Biresh Namasudra 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754581 BIRESH NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
134 SISSIBORGAON AS-11-004-031-048/835
(Simenmukh) 		0411004000NRG24260420230024057 28/04/2023 SHARMA NAMASUDRA 0411004WL001528 SHARMA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754789 SHARMA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
135 SISSIBORGAON AS-11-004-031-048/842
(Simenmukh) 		0411004000NRG24260420230024972 28/04/2023 KAUSHALYA NAMASUDRA 0411004WL001580 KAUSHALYA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754827 KAUSHLYA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
136 SISSIBORGAON AS-11-004-031-048/846
(Simenmukh) 		0411004000NRG24260420230024973 28/04/2023 GOURANGA NAMASUDRA 0411004WL001580 GOURANGA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754825 GAURANGA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
137 SISSIBORGAON AS-11-004-031-049/1049
(Simenmukh) 		0411004000NRG24260420230024058 28/04/2023 AMAR BISWAS 0411004WL001528 AMAR BISWAS 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754788 AMAR BISWAS ASSAM GRAMIN VIKASH BANK(607064)
138 SISSIBORGAON AS-11-004-031-049/1057
(Simenmukh) 		0411004000NRG24260420230024060 28/04/2023 BIPUL BISWAS 0411004WL001528 BIPUL BISWAS 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754556 BIPUL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
139 SISSIBORGAON AS-11-004-031-049/1355
(Simenmukh) 		0411004000NRG24260420230024061 28/04/2023 NIRANJAN NAMASUDRA 0411004WL001528 NIRANJAN NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754879 NIERENJAN NAMASUDRO ASSAM GRAMIN VIKASH BANK(607064)
140 SISSIBORGAON AS-11-004-031-049/1355
(Simenmukh) 		0411004000NRG24260420230024062 28/04/2023 SIPRA NAMASUDRA 0411004WL001528 SIPRA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754720 SHIPRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
141 SISSIBORGAON AS-11-004-031-049/1356
(Simenmukh) 		0411004000NRG24260420230024063 28/04/2023 BEDHAN NAMASUDRA 0411004WL001528 BEDHAN NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754673 BEDAN NAMRSHUDR ASSAM GRAMIN VIKASH BANK(607064)
142 SISSIBORGAON AS-11-004-031-049/1360
(Simenmukh) 		0411004000NRG24260420230024871 28/04/2023 SHANTILAL NAMASUDRA 0411004WL001577 SHANTILAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754878 SANTILAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
143 SISSIBORGAON AS-11-004-031-049/2125
(Simenmukh) 		0411004000NRG24260420230024975 28/04/2023 SITA NAMASUDRA 0411004WL001580 SITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754568 SITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
144 SISSIBORGAON AS-11-004-031-050/1793
(Simenmukh) 		0411004000NRG24260420230024876 28/04/2023 Sadari Rajbanshi 0411004WL001577 Sadari Rajbanshi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754875 SADARI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
145 SISSIBORGAON AS-11-004-031-050/4607
(Simenmukh) 		0411004000NRG24260420230024878 28/04/2023 SUMITRABALA DAS 0411004WL001577 SUMITRABALA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754712 SUMITRABALA DAS ASSAM GRAMIN VIKASH BANK(607064)
146 SISSIBORGAON AS-11-004-031-050/6414
(Simenmukh) 		0411004000NRG24260420230024880 28/04/2023 Sanoka Mondal Das 0411004WL001577 Sanoka Mondal Das 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754706 SANOKA MONDAL ASSAM GRAMIN VIKASH BANK(607064)
147 SISSIBORGAON AS-11-004-031-052/2088
(Simenmukh) 		0411004000NRG24250420230022387 28/04/2023 Pabitra ray 0411004WL001436 Pabitra ray 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754824 PABITRA RAI ASSAM GRAMIN VIKASH BANK(607064)
148 SISSIBORGAON AS-11-004-031-053/1403
(Simenmukh) 		0411004000NRG24260420230024883 28/04/2023 RITA NAMASUDRA 0411004WL001577 RITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754566 RITA NOMOSUDRA ASSAM GRAMIN VIKASH BANK(607064)
149 SISSIBORGAON AS-11-004-031-053/1641
(Simenmukh) 		0411004000NRG24260420230024884 28/04/2023 NIRANTI NAMASUDRA 0411004WL001577 NIRANTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754830 NIRANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
150 SISSIBORGAON AS-11-004-031-053/1721
(Simenmukh) 		0411004000NRG24260420230024885 28/04/2023 Madan Namasudra 0411004WL001577 Madan Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754792 MODAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
151 SISSIBORGAON AS-11-004-031-053/1758
(Simenmukh) 		0411004000NRG24260420230024068 28/04/2023 GITARANI NAMASUDRA 0411004WL001528 GITARANI NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754725 GITARANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
152 SISSIBORGAON AS-11-004-031-053/3778
(Simenmukh) 		0411004000NRG24260420230024824 28/04/2023 SITABALA NAMASUDRA 0411004WL001574 SITABALA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754721 SITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
153 SISSIBORGAON AS-11-004-031-053/4034
(Simenmukh) 		0411004000NRG24260420230024887 28/04/2023 SONU BASUMATARY NAMASUDRA 0411004WL001577 SONU BASUMATARY NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754828 SONU BASUMATARY NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
154 SISSIBORGAON AS-11-004-031-053/4466
(Simenmukh) 		0411004000NRG24260420230024888 28/04/2023 RUHINI NAMASUDRA 0411004WL001577 RUHINI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754874 ROHINI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
155 SISSIBORGAON AS-11-004-031-053/4483
(Simenmukh) 		0411004000NRG24260420230024238 28/04/2023 SUNIL RAY 0411004WL001545 SUNIL RAY 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754573 SUNIL RAI ASSAM GRAMIN VIKASH BANK(607064)
156 SISSIBORGAON AS-11-004-031-053/4484
(Simenmukh) 		0411004000NRG24260420230024889 28/04/2023 DIPTIBALA NAMASUDRA 0411004WL001577 DIPTIBALA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754567 DIPIWALI NOMOSUDRA ASSAM GRAMIN VIKASH BANK(607064)
157 SISSIBORGAON AS-11-004-031-053/4590
(Simenmukh) 		0411004000NRG24260420230024891 28/04/2023 KALPANA NAMASUDRA 0411004WL001577 KALPANA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754835 KALPANA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
158 SISSIBORGAON AS-11-004-031-053/5303
(Simenmukh) 		0411004000NRG24260420230024893 28/04/2023 SAJAL NAMASUDRA 0411004WL001577 SAJAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754872 SAJAL NAMASUSRA ASSAM GRAMIN VIKASH BANK(607064)
159 SISSIBORGAON AS-11-004-031-053/5304
(Simenmukh) 		0411004000NRG24260420230024894 28/04/2023 SUKEN NAMASUDRA 0411004WL001577 SUKEN NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754787 SUKEN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
160 SISSIBORGAON AS-11-004-031-054/2315
(Simenmukh) 		0411004000NRG24260420230024895 28/04/2023 KALPANA NAMASUDRA 0411004WL001577 KALPANA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754609 KALPANA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
161 SISSIBORGAON AS-11-004-031-054/3230
(Simenmukh) 		0411004000NRG24260420230024896 28/04/2023 DAKHONI NAMASUDRA 0411004WL001577 DAKHONI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754871 MRS DAKHONI NAMASUDRA STATE BANK OF INDIA(508548)
162 SISSIBORGAON AS-11-004-031-054/3253
(Simenmukh) 		0411004000NRG24260420230024897 28/04/2023 ASU NAMASUDRA 0411004WL001577 ASU NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754608 ASU NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
163 SISSIBORGAON AS-11-004-031-056/101
(Simenmukh) 		0411004000NRG24260420230024898 28/04/2023 RUPANTI NAMASUDRA 0411004WL001577 RUPANTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754666 RUPANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
164 SISSIBORGAON AS-11-004-031-056/3195
(Simenmukh) 		0411004000NRG24260420230024903 28/04/2023 NIJARA NAMASUDRA 0411004WL001577 NIJARA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754858 NIJARA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
165 SISSIBORGAON AS-11-004-031-056/3300
(Simenmukh) 		0411004000NRG24260420230024904 28/04/2023 AMRIT NAMASUDRA 0411004WL001577 AMRIT NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754727 AMRIT NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
166 SISSIBORGAON AS-11-004-031-056/4093
(Simenmukh) 		0411004000NRG24260420230024999 28/04/2023 ANGUR NAMASUDRA 0411004WL001582 ANGUR NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754718 MRS ANGUR NAMASUDRA STATE BANK OF INDIA(508548)
167 SISSIBORGAON AS-11-004-031-056/4097
(Simenmukh) 		0411004000NRG24260420230025001 28/04/2023 MANGAL NAMASUDRA 0411004WL001582 MANGAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754868 MANGAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
168 SISSIBORGAON AS-11-004-031-056/4868
(Simenmukh) 		0411004000NRG24260420230025002 28/04/2023 MOHANLAL NAMASUDRA 0411004WL001582 MOHANLAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754880 MOHENLAL NAMASUDRO ASSAM GRAMIN VIKASH BANK(607064)
169 SISSIBORGAON AS-11-004-031-056/4893
(Simenmukh) 		0411004000NRG24260420230025003 28/04/2023 RITA NAMASUDRA 0411004WL001582 RITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754574 RITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
170 SISSIBORGAON AS-11-004-031-056/4989
(Simenmukh) 		0411004000NRG24260420230025004 28/04/2023 SANGITA NAMASUDRA 0411004WL001582 SANGITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754632 SANGITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
171 SISSIBORGAON AS-11-004-031-056/5025
(Simenmukh) 		0411004000NRG24260420230025005 28/04/2023 RANJITA NAMASUDRA 0411004WL001582 RANJITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754733 RANJITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
172 SISSIBORGAON AS-11-004-031-056/5303
(Simenmukh) 		0411004000NRG24260420230025013 28/04/2023 RUPATI NAMASUDRA 0411004WL001582 RUPATI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754857 RUPALI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
173 SISSIBORGAON AS-11-004-031-056/6307
(Simenmukh) 		0411004000NRG24260420230024905 28/04/2023 Rabita Namasudra 0411004WL001578 Rabita Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754708 RABITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
174 SISSIBORGAON AS-11-004-031-056/717
(Simenmukh) 		0411004000NRG24260420230024907 28/04/2023 AJOY BISWAS 0411004WL001578 AJOY BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754850 AJOY BISWAS ASSAM GRAMIN VIKASH BANK(607064)
175 SISSIBORGAON AS-11-004-031-056/718
(Simenmukh) 		0411004000NRG24260420230024908 28/04/2023 MINA BISWAS 0411004WL001578 MINA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754719 MINA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
176 SISSIBORGAON AS-11-004-031-056/722
(Simenmukh) 		0411004000NRG24260420230024909 28/04/2023 KALPANA NAMASUDRA 0411004WL001578 KALPANA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754717 KALPONA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
177 SISSIBORGAON AS-11-004-031-056/732
(Simenmukh) 		0411004000NRG24260420230024912 28/04/2023 BISHAKHA NAMASUDRA 0411004WL001578 BISHAKHA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754859 BISAKA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
178 SISSIBORGAON AS-11-004-031-056/737
(Simenmukh) 		0411004000NRG24260420230024913 28/04/2023 SINDU NAMASUDRA 0411004WL001578 SINDU NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754575 SINDHU NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
179 SISSIBORGAON AS-11-004-031-058/2377
(Simenmukh) 		0411004000NRG24260420230024070 28/04/2023 MRIDUL SARKAR 0411004WL001528 MRIDUL SARKAR 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754704 MR MRIDUL SARKAR STATE BANK OF INDIA(508548)
180 SISSIBORGAON AS-11-004-031-058/2455
(Simenmukh) 		0411004000NRG24260420230024914 28/04/2023 KANAN. DAS 0411004WL001578 KANAN. DAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754866 KANAN DAS ASSAM GRAMIN VIKASH BANK(607064)
181 SISSIBORGAON AS-11-004-031-058/4418
(Simenmukh) 		0411004000NRG24260420230024916 28/04/2023 BABULAL MEDHI 0411004WL001578 BABULAL MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754722 BABU LAL MADHI ASSAM GRAMIN VIKASH BANK(607064)
182 SISSIBORGAON AS-11-004-031-058/4970
(Simenmukh) 		0411004000NRG24260420230024919 28/04/2023 SANJIT RAJBONGSHI 0411004WL001578 SANJIT RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754782 MR SANJIT RAJBANGSHI STATE BANK OF INDIA(508548)
183 SISSIBORGAON AS-11-004-031-058/5904
(Simenmukh) 		0411004000NRG24260420230024074 28/04/2023 JYOTSNA BISWAS 0411004WL001528 JYOTSNA BISWAS 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754681 JYOTSNA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
184 SISSIBORGAON AS-11-004-031-058/649
(Simenmukh) 		0411004000NRG24260420230024079 28/04/2023 Mamata Rangdar 0411004WL001528 Mamata Rangdar 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754877 MAMATA RANGDAR ASSAM GRAMIN VIKASH BANK(607064)
185 SISSIBORGAON AS-11-004-031-058/649
(Simenmukh) 		0411004000NRG24260420230024080 28/04/2023 Narayan Rangdar 0411004WL001528 Narayan Rangdar 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754572 NARAYAN RANGDAR ASSAM GRAMIN VIKASH BANK(607064)
186 SISSIBORGAON AS-11-004-031-059/2738
(Simenmukh) 		0411004000NRG24260420230024240 28/04/2023 DIPALI NAMASUDRA 0411004WL001545 DIPALI NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754785 DIPALI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
187 SISSIBORGAON AS-11-004-031-059/2738
(Simenmukh) 		0411004000NRG24260420230024239 28/04/2023 SAMIRAN NAMASUDRA 0411004WL001545 SAMIRAN NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1479754565 MR SAMIRAN NAMASUDRA STATE BANK OF INDIA(508548)
188 SISSIBORGAON AS-11-004-031-061/1403
(Simenmukh) 		0411004000NRG24260420230024242 28/04/2023 Sunumoni Boro 0411004WL001545 Sunumoni Boro 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754707 SUNUMONI BORO ASSAM GRAMIN VIKASH BANK(607064)
189 SISSIBORGAON AS-11-004-031-061/2113
(Simenmukh) 		0411004000NRG24260420230024243 28/04/2023 BOLEN SWARGIARY 0411004WL001545 BOLEN SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754557 BOLEN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
190 SISSIBORGAON AS-11-004-031-061/2113
(Simenmukh) 		0411004000NRG24260420230024244 28/04/2023 KHARGESWARY SWARGIARY 0411004WL001545 KHARGESWARY SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754558 KHARGESWARI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
191 SISSIBORGAON AS-11-004-031-061/2114
(Simenmukh) 		0411004000NRG24260420230024247 28/04/2023 Anima Kherkatary 0411004WL001545 Anima Kherkatary 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754668 ANIMA KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
192 SISSIBORGAON AS-11-004-031-061/238
(Simenmukh) 		0411004000NRG24260420230024255 28/04/2023 Thunlai Boro 0411004WL001545 Thunlai Boro 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754710 THUNLAI BORO ASSAM GRAMIN VIKASH BANK(607064)
193 SISSIBORGAON AS-11-004-031-061/2609
(Simenmukh) 		0411004000NRG24260420230024256 28/04/2023 Binot Kherkatary 0411004WL001545 Binot Kherkatary 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754876 BINOT KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
194 SISSIBORGAON AS-11-004-031-061/4415
(Simenmukh) 		0411004000NRG24260420230024259 28/04/2023 Birson Ramchiary 0411004WL001545 Birson Ramchiary 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754709 BIRSON RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
195 SISSIBORGAON AS-11-004-031-061/4426
(Simenmukh) 		0411004000NRG24260420230024262 28/04/2023 SRI MATIN KHERKOTARY 0411004WL001545 SRI MATIN KHERKOTARY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754559 MOTEN KHKATARY ASSAM GRAMIN VIKASH BANK(607064)
196 SISSIBORGAON AS-11-004-031-061/4870
(Simenmukh) 		0411004000NRG24260420230024267 28/04/2023 ARUNA SWARGIARY 0411004WL001545 ARUNA SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754667 ARUNA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
197 SISSIBORGAON AS-11-004-031-061/874
(Simenmukh) 		0411004000NRG24260420230024923 28/04/2023 MINATI BISWAS 0411004WL001578 MINATI BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754836 MINOTI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
198 SISSIBORGAON AS-11-004-031-061/882
(Simenmukh) 		0411004000NRG24260420230024272 28/04/2023 LAHIT KHERKATARY 0411004WL001545 LAHIT KHERKATARY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754711 MR LAHIT KHERKATARY STATE BANK OF INDIA(508548)
199 SISSIBORGAON AS-11-004-031-065/3216
(Simenmukh) 		0411004000NRG24260420230024926 28/04/2023 SIBANI SARKAR NAMASUDRA 0411004WL001578 SIBANI SARKAR NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754873 SIBANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
200 SISSIBORGAON AS-11-004-031-065/3998
(Simenmukh) 		0411004000NRG24260420230024927 28/04/2023 RUPATI BISWAS 0411004WL001578 RUPATI BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754851 RUPOTI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
201 SISSIBORGAON AS-11-004-031-065/4593
(Simenmukh) 		0411004000NRG24260420230024928 28/04/2023 NIROLA NAMASUDRA 0411004WL001578 NIROLA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479754773 NIRALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 274652 274652
202 SISSIBORGAON AS-11-004-031-016/1606
(Simenmukh) 		0411004000NRG24250420230022150 28/04/2023 SAMRIT MANDAL 0411004WL001426 SAMRIT MANDAL 00032 UTIB0003827 1428 1428 Processed 12/05/2023 1479754742 SAMRIT MANDAL UNION BANK OF INDIA(508500)
SubTotal 1428 1428
203 SISSIBORGAON AS-11-004-031-048/5117
(Simenmukh) 		0411004000NRG24260420230024053 28/04/2023 GOURANGA NAMASUDRA 0411004WL001528 GOURANGA NAMASUDRA 00078 CNRB0003051 1190 1190 Processed 12/05/2023 1479754770 MR GORONGO NOMOSUDRA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
204 SISSIBORGAON AS-11-004-031-032/5796
(Simenmukh) 		0411004000NRG24260420230023907 28/04/2023 AJOY NAMASUDRA 0411004WL001525 AJOY NAMASUDRA 00165 IBKL0001511 1190 1190 Processed 13/05/2023 1479754764 AJAY NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 SISSIBORGAON AS-11-004-031-035/4601
(Simenmukh) 		0411004000NRG24260420230025197 28/04/2023 Bhabesh Das 0411004WL001595 Bhabesh Das 00165 IBKL0001511 1428 1428 Processed 13/05/2023 1479754765 BHABESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
206 SISSIBORGAON AS-11-004-031-036/5939
(Simenmukh) 		0411004000NRG24250420230022303 28/04/2023 NIRMAL NAMASUDRA 0411004WL001434 NIRMAL NAMASUDRA 00165 IBKL0001511 1428 1428 Processed 12/05/2023 1479754767 NIRMAL NAMASUDRA IDBI BANK(607095)
207 SISSIBORGAON AS-11-004-031-062/2303
(Simenmukh) 		0411004000NRG24260420230024924 28/04/2023 JAGODISH BISWAS 0411004WL001578 JAGODISH BISWAS 00165 IBKL0001511 1428 1428 Processed 13/05/2023 1479754766 JAGADISH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
208 SISSIBORGAON AS-11-004-031-049/5595
(Simenmukh) 		0411004000NRG24260420230024873 28/04/2023 NAMITA NAMASUDRA 0411004WL001577 NAMITA NAMASUDRA 00176 IDIB000D019 1428 1428 Processed 12/05/2023 1479754698 NOMITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
209 SISSIBORGAON AS-11-004-031-002/5344
(Simenmukh) 		0411004000NRG24250420230022329 28/04/2023 KATIRAM DAS 0411004WL001436 KATIRAM DAS 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1479754700 Mr. Katiram Das INDIAN BANK(607105)
210 SISSIBORGAON AS-11-004-031-006/3534
(Simenmukh) 		0411004000NRG24250420230022331 28/04/2023 PARIMAL BISWAS 0411004WL001436 PARIMAL BISWAS 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1479754697 Mr. Parimal Biswas INDIAN BANK(607105)
211 SISSIBORGAON AS-11-004-031-061/4823
(Simenmukh) 		0411004000NRG24260420230024264 28/04/2023 HADAN BORO 0411004WL001545 HADAN BORO 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1479754699 HADAN BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
212 SISSIBORGAON AS-11-004-003-002/1148
(Betonipam) 		0411004000NRG24270420230026207 28/04/2023 BITUPAN GOGOI 0411004WL001655 BITUPAN GOGOI 00354 PUNB0058620 2380 2380 Processed 12/05/2023 1479754750 BITUPON GOGOI PUNJAB NATIONAL BANK(508568)
213 SISSIBORGAON AS-11-004-003-004/100
(Betonipam) 		0411004000NRG24270420230026347 28/04/2023 Akoni Gogoi 0411004WL001659 Akoni Gogoi 00354 PUNB0058620 2380 2380 Processed 12/05/2023 1479754748 AKONI GOGOI PUNJAB NATIONAL BANK(508568)
214 SISSIBORGAON AS-11-004-003-004/2367
(Betonipam) 		0411004000NRG24270420230026348 28/04/2023 Anjali Gogoi 0411004WL001659 Anjali Gogoi 00354 PUNB0058620 2380 2380 Processed 12/05/2023 1479754690 ANJALI GOGOI PUNJAB NATIONAL BANK(508568)
215 SISSIBORGAON AS-11-004-003-004/2412
(Betonipam) 		0411004000NRG24270420230026349 28/04/2023 AWANTI PHUKAN 0411004WL001659 AWANTI PHUKAN 00354 PUNB0058620 2380 2380 Processed 12/05/2023 1479754693 AWANTI CHANGMAI PHUKAN PUNJAB NATIONAL BANK(508568)
216 SISSIBORGAON AS-11-004-003-004/69
(Betonipam) 		0411004000NRG24270420230026350 28/04/2023 Seema Gogoi 0411004WL001659 Seema Gogoi 00354 PUNB0058620 2380 2380 Processed 12/05/2023 1479754691 SIMA GOGOI PUNJAB NATIONAL BANK(508568)
217 SISSIBORGAON AS-11-004-003-006/160
(Betonipam) 		0411004000NRG24270420230026354 28/04/2023 Dhan Boruah 0411004WL001659 Dhan Boruah 00354 PUNB0058620 2380 2380 Processed 12/05/2023 1479754759 DHAN BARUAH PUNJAB NATIONAL BANK(508568)
218 SISSIBORGAON AS-11-004-003-007/13
(Betonipam) 		0411004000NRG24270420230026365 28/04/2023 BIREN GOGOI 0411004WL001659 BIREN GOGOI 00354 PUNB0058620 2380 2380 Processed 12/05/2023 1479754687 BIREN GOGOI PUNJAB NATIONAL BANK(508568)
219 SISSIBORGAON AS-11-004-003-007/2276
(Betonipam) 		0411004000NRG24270420230026366 28/04/2023 DEVJIT GOGOI 0411004WL001659 DEVJIT GOGOI 00354 PUNB0058620 2380 2380 Processed 12/05/2023 1479754747 DEVJIT GOGOI UNION BANK OF INDIA(508500)
220 SISSIBORGAON AS-11-004-003-009/262
(Betonipam) 		0411004000NRG24270420230026216 28/04/2023 Debajani Changmai 0411004WL001655 Debajani Changmai 00354 PUNB0058620 2380 2380 Processed 12/05/2023 1479754756 DEBAJANI SANGMAI PUNJAB NATIONAL BANK(508568)
221 SISSIBORGAON AS-11-004-031-011/3415
(Simenmukh) 		0411004000NRG24250420230022353 28/04/2023 Sri Keshav Chetia 0411004WL001436 Sri Keshav Chetia 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754760 KESHAB CHETIA PUNJAB NATIONAL BANK(508568)
222 SISSIBORGAON AS-11-004-031-017/1577
(Simenmukh) 		0411004000NRG24260420230025235 28/04/2023 SANJIB HAJONG 0411004WL001598 SANJIB HAJONG 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754749 SANJIT HAJONG PUNJAB NATIONAL BANK(508568)
223 SISSIBORGAON AS-11-004-031-020/1696
(Simenmukh) 		0411004000NRG24250420230022098 28/04/2023 Bayjanti Hajong 0411004WL001423 Bayjanti Hajong 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754689 BAYJANTI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
224 SISSIBORGAON AS-11-004-031-020/284
(Simenmukh) 		0411004000NRG24250420230022160 28/04/2023 Abontiwala Hazong Dey 0411004WL001426 Abontiwala Hazong Dey 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754751 ABANTIBALA HAJONG PUNJAB NATIONAL BANK(508568)
225 SISSIBORGAON AS-11-004-031-020/284
(Simenmukh) 		0411004000NRG24250420230022161 28/04/2023 Dipankar Dey 0411004WL001426 Dipankar Dey 00354 PUNB0058620 1428 1428 Processed 13/05/2023 1479754763 DIPANKAR DEY INDIA POST PAYMENTS BANK LIMITED(508528)
226 SISSIBORGAON AS-11-004-031-020/297
(Simenmukh) 		0411004000NRG24250420230022137 28/04/2023 ASOSHNABALA HAJONG 0411004WL001425 ASOSHNABALA HAJONG 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754757 AOSHNABALA HAJONG PUNJAB NATIONAL BANK(508568)
227 SISSIBORGAON AS-11-004-031-020/302
(Simenmukh) 		0411004000NRG24250420230022083 28/04/2023 Surabhi Hajong 0411004WL001422 Surabhi Hajong 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754694 SURABHI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
228 SISSIBORGAON AS-11-004-031-023/3082
(Simenmukh) 		0411004000NRG24250420230022111 28/04/2023 KUPIL HAJONG 0411004WL001423 KUPIL HAJONG 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754758 KAPIL HAJONG PUNJAB NATIONAL BANK(508568)
229 SISSIBORGAON AS-11-004-031-035/5811
(Simenmukh) 		0411004000NRG24260420230025210 28/04/2023 GADADHAR DAS 0411004WL001595 GADADHAR DAS 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754752 GADADHAR DAS PUNJAB NATIONAL BANK(508568)
230 SISSIBORGAON AS-11-004-031-036/389
(Simenmukh) 		0411004000NRG24250420230022261 28/04/2023 Rasalal Namasudra 0411004WL001432 Rasalal Namasudra 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754761 RASALAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
231 SISSIBORGAON AS-11-004-031-036/389
(Simenmukh) 		0411004000NRG24250420230022262 28/04/2023 Sarala Namasudra 0411004WL001432 Sarala Namasudra 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754762 SARALA NAMASUDRA PUNJAB NATIONAL BANK(508568)
232 SISSIBORGAON AS-11-004-031-036/5230
(Simenmukh) 		0411004000NRG24260420230023928 28/04/2023 RUPARI NAMASUDRA 0411004WL001525 RUPARI NAMASUDRA 00354 PUNB0058620 1190 1190 Processed 12/05/2023 1479754754 RUPARI NAMASUDRA PUNJAB NATIONAL BANK(508568)
233 SISSIBORGAON AS-11-004-031-040/5523
(Simenmukh) 		0411004000NRG24250420230021887 28/04/2023 CHINANDA NAMASUDRA 0411004WL001412 CHINANDA NAMASUDRA 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754686 SINANDA NAMASUDRA PUNJAB NATIONAL BANK(508568)
234 SISSIBORGAON AS-11-004-031-043/2462
(Simenmukh) 		0411004000NRG24260420230023986 28/04/2023 NITIBALA NAMASUDRA 0411004WL001526 NITIBALA NAMASUDRA 00354 PUNB0058620 1190 1190 Processed 12/05/2023 1479754692 NITIBALA NAMASUDRA PUNJAB NATIONAL BANK(508568)
235 SISSIBORGAON AS-11-004-031-043/325
(Simenmukh) 		0411004000NRG24250420230021842 28/04/2023 PARETOSH 0411004WL001411 PARETOSH 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754753 PARITUSH NAMASHUDRA PUNJAB NATIONAL BANK(508568)
236 SISSIBORGAON AS-11-004-031-043/5741
(Simenmukh) 		0411004000NRG24260420230023987 28/04/2023 DILIP NAMASUDRA 0411004WL001526 DILIP NAMASUDRA 00354 PUNB0058620 1190 1190 Processed 12/05/2023 1479754696 DILIP NAMASSHUDRA PUNJAB NATIONAL BANK(508568)
237 SISSIBORGAON AS-11-004-031-043/5741
(Simenmukh) 		0411004000NRG24260420230023988 28/04/2023 PARBATI NAMASUDRA 0411004WL001526 PARBATI NAMASUDRA 00354 PUNB0058620 1190 1190 Processed 12/05/2023 1479754695 PARBATI NAMASUDRA PUNJAB NATIONAL BANK(508568)
238 SISSIBORGAON AS-11-004-031-048/458
(Simenmukh) 		0411004000NRG24260420230024943 28/04/2023 MOHAN BISWAS 0411004WL001579 MOHAN BISWAS 00354 PUNB0058620 1428 1428 Processed 12/05/2023 1479754688 MOHAN BISWAS PUNJAB NATIONAL BANK(508568)
239 SISSIBORGAON AS-11-004-031-058/5905
(Simenmukh) 		0411004000NRG24260420230024076 28/04/2023 RAJIB SARKAR 0411004WL001528 RAJIB SARKAR 00354 PUNB0058620 1190 1190 Processed 12/05/2023 1479754755 MR RAJIB SARKAR STATE BANK OF INDIA(508548)
240 SISSIBORGAON AS-11-004-031-058/5906
(Simenmukh) 		0411004000NRG24260420230024078 28/04/2023 NIRAKA SARKAR 0411004WL001528 NIRAKA SARKAR 00354 PUNB0058620 1190 1190 Processed 12/05/2023 1479754746 NIRAKA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48552 48552
241 SISSIBORGAON AS-11-004-031-061/4823
(Simenmukh) 		0411004000NRG24260420230024265 28/04/2023 BISTIRAM BORO 0411004WL001545 BISTIRAM BORO 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479754589 BISTIRAM BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
242 SISSIBORGAON AS-11-004-003-010/302
(Betonipam) 		0411004000NRG24270420230026220 28/04/2023 JANMONI DUTTA 0411004WL001655 JANMONI DUTTA 00415 SBIN0006012 2380 2380 Processed 13/05/2023 1479754585 JUNMONI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
243 SISSIBORGAON AS-11-004-003-002/1146
(Betonipam) 		0411004000NRG24270420230026205 28/04/2023 JYOTI GOGOI 0411004WL001655 JYOTI GOGOI 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754821 MRS JYOTI GOGOI STATE BANK OF INDIA(508548)
244 SISSIBORGAON AS-11-004-003-002/1147
(Betonipam) 		0411004000NRG24270420230026206 28/04/2023 Nathu Gogoi 0411004WL001655 Nathu Gogoi 00415 SBIN0008506 1666 1666 Processed 12/05/2023 1479754532 MR NATHURAM GOGOI STATE BANK OF INDIA(508548)
245 SISSIBORGAON AS-11-004-003-002/1155
(Betonipam) 		0411004000NRG24270420230026208 28/04/2023 RUPA CHUTIA 0411004WL001655 RUPA CHUTIA 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754802 MRS RUPA MONI CHUTIA STATE BANK OF INDIA(508548)
246 SISSIBORGAON AS-11-004-003-002/1935
(Betonipam) 		0411004000NRG24270420230026345 28/04/2023 Punada Boruah 0411004WL001659 Punada Boruah 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754544 MRS PUNADA BARUAH STATE BANK OF INDIA(508548)
247 SISSIBORGAON AS-11-004-003-006/1334
(Betonipam) 		0411004000NRG24270420230026351 28/04/2023 Smt. Jayanti Dutta 0411004WL001659 Smt. Jayanti Dutta 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754541 JAJENTI DUTTA PUNJAB NATIONAL BANK(508568)
248 SISSIBORGAON AS-11-004-003-006/1340
(Betonipam) 		0411004000NRG24270420230026352 28/04/2023 MATU DUTTA 0411004WL001659 MATU DUTTA 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754805 MRS MATU DUTTA STATE BANK OF INDIA(508548)
249 SISSIBORGAON AS-11-004-003-006/1511
(Betonipam) 		0411004000NRG24270420230026353 28/04/2023 SUNU DUTTA 0411004WL001659 SUNU DUTTA 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754806 CHUNU DUTTA PUNJAB NATIONAL BANK(508568)
250 SISSIBORGAON AS-11-004-003-006/193
(Betonipam) 		0411004000NRG24270420230026355 28/04/2023 NAMITA BORUAH 0411004WL001659 NAMITA BORUAH 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754638 MRS NAMITA BEZBORUAH STATE BANK OF INDIA(508548)
251 SISSIBORGAON AS-11-004-003-006/206
(Betonipam) 		0411004000NRG24270420230026356 28/04/2023 Smt. Sonmai Dutta 0411004WL001659 Smt. Sonmai Dutta 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754548 MRS SONMAI DUTTA STATE BANK OF INDIA(508548)
252 SISSIBORGAON AS-11-004-003-006/214
(Betonipam) 		0411004000NRG24270420230026357 28/04/2023 Tutukan Gohain 0411004WL001659 Tutukan Gohain 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754820 SONESWAR GOHAIN IDBI BANK(607095)
253 SISSIBORGAON AS-11-004-003-006/223
(Betonipam) 		0411004000NRG24270420230026358 28/04/2023 BABITA BORUAH 0411004WL001659 BABITA BORUAH 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754804 MRS BABITA BORUAH STATE BANK OF INDIA(508548)
254 SISSIBORGAON AS-11-004-003-006/233
(Betonipam) 		0411004000NRG24270420230026359 28/04/2023 Binu Gohain 0411004WL001659 Binu Gohain 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754811 BINU GOHAIN PUNJAB NATIONAL BANK(508568)
255 SISSIBORGAON AS-11-004-003-006/249
(Betonipam) 		0411004000NRG24270420230026210 28/04/2023 Anjali Dutta 0411004WL001655 Anjali Dutta 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754594 MRS ANJALI DUTTA STATE BANK OF INDIA(508548)
256 SISSIBORGAON AS-11-004-003-006/249
(Betonipam) 		0411004000NRG24270420230026209 28/04/2023 Bula Dutta 0411004WL001655 Bula Dutta 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754807 MR BULA DUTTA STATE BANK OF INDIA(508548)
257 SISSIBORGAON AS-11-004-003-006/251
(Betonipam) 		0411004000NRG24270420230026360 28/04/2023 Binita Dutta 0411004WL001659 Binita Dutta 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754808 BINITA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
258 SISSIBORGAON AS-11-004-003-006/254
(Betonipam) 		0411004000NRG24270420230026211 28/04/2023 KUNJA DUTTA 0411004WL001655 KUNJA DUTTA 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754547 MRS KUNJA DUTTA STATE BANK OF INDIA(508548)
259 SISSIBORGAON AS-11-004-003-006/260
(Betonipam) 		0411004000NRG24270420230026362 28/04/2023 Junali Gohain 0411004WL001659 Junali Gohain 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754812 MRS JUNALI GOHAIN STATE BANK OF INDIA(508548)
260 SISSIBORGAON AS-11-004-003-006/260
(Betonipam) 		0411004000NRG24270420230026361 28/04/2023 Tileswar Gohain 0411004WL001659 Tileswar Gohain 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754813 MR TILESWAR GOHAIN STATE BANK OF INDIA(508548)
261 SISSIBORGAON AS-11-004-003-006/262
(Betonipam) 		0411004000NRG24270420230026212 28/04/2023 Dulal Changmai 0411004WL001655 Dulal Changmai 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754534 MR DULAL SANGMAI STATE BANK OF INDIA(508548)
262 SISSIBORGAON AS-11-004-003-007/1149
(Betonipam) 		0411004000NRG24270420230026363 28/04/2023 JUNTI GOGOI 0411004WL001659 JUNTI GOGOI 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754822 MRS JUNTI GOGOI STATE BANK OF INDIA(508548)
263 SISSIBORGAON AS-11-004-003-007/1149
(Betonipam) 		0411004000NRG24270420230026364 28/04/2023 Sri Purnakanta Gogoi 0411004WL001659 Sri Purnakanta Gogoi 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754799 MR PURNA KANTA GOGOI STATE BANK OF INDIA(508548)
264 SISSIBORGAON AS-11-004-003-009/1512
(Betonipam) 		0411004000NRG24270420230026213 28/04/2023 Sri Tutukan Dutta 0411004WL001655 Sri Tutukan Dutta 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754809 MR TUTU KON DUTTA STATE BANK OF INDIA(508548)
265 SISSIBORGAON AS-11-004-003-009/258
(Betonipam) 		0411004000NRG24270420230026214 28/04/2023 RINA BORAH 0411004WL001655 RINA BORAH 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754654 MRS RINA BORAH STATE BANK OF INDIA(508548)
266 SISSIBORGAON AS-11-004-003-009/2588
(Betonipam) 		0411004000NRG24270420230026215 28/04/2023 Monuj Dutta 0411004WL001655 Monuj Dutta 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754646 MANOJ DUTTA ASSAM GRAMIN VIKASH BANK(607064)
267 SISSIBORGAON AS-11-004-003-009/267
(Betonipam) 		0411004000NRG24270420230026217 28/04/2023 BOBITA TIPAMIYA 0411004WL001655 BOBITA TIPAMIYA 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754814 MRS BABITA TIIPMURIYA STATE BANK OF INDIA(508548)
268 SISSIBORGAON AS-11-004-003-009/272
(Betonipam) 		0411004000NRG24270420230026218 28/04/2023 JUNTI DUTTA 0411004WL001655 JUNTI DUTTA 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754803 MR JUNTI DUTTA STATE BANK OF INDIA(508548)
269 SISSIBORGAON AS-11-004-003-009/312
(Betonipam) 		0411004000NRG24270420230026219 28/04/2023 MOUSUMI BORUAH DOWARAH 0411004WL001655 MOUSUMI BORUAH DOWARAH 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754597 MRS MOUSUMI BORUAH DOWARAH STATE BANK OF INDIA(508548)
270 SISSIBORGAON AS-11-004-003-010/303
(Betonipam) 		0411004000NRG24270420230026221 28/04/2023 NABIN DUTTA 0411004WL001655 NABIN DUTTA 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754639 MR NABIN DUTTA STATE BANK OF INDIA(508548)
271 SISSIBORGAON AS-11-004-003-010/304
(Betonipam) 		0411004000NRG24270420230026222 28/04/2023 PINKI DUTTA 0411004WL001655 PINKI DUTTA 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754546 PINKI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
272 SISSIBORGAON AS-11-004-003-020/1805
(Betonipam) 		0411004000NRG24270420230026223 28/04/2023 BULUMONI GOGOI 0411004WL001655 BULUMONI GOGOI 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754818 MRS BULUMANI GOGOI STATE BANK OF INDIA(508548)
273 SISSIBORGAON AS-11-004-003-020/704
(Betonipam) 		0411004000NRG24270420230026224 28/04/2023 ROBIN PHUKAN 0411004WL001655 ROBIN PHUKAN 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754817 MR RABIN PHUKAN STATE BANK OF INDIA(508548)
274 SISSIBORGAON AS-11-004-003-020/874
(Betonipam) 		0411004000NRG24270420230026225 28/04/2023 HEMADA GOGOI 0411004WL001655 HEMADA GOGOI 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754816 HEMADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
275 SISSIBORGAON AS-11-004-003-022/716
(Betonipam) 		0411004000NRG24270420230026226 28/04/2023 Purnima Bharaluwa 0411004WL001655 Purnima Bharaluwa 00415 SBIN0008506 2380 2380 Processed 13/05/2023 1479754537 PURNIMA BHARALUA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SISSIBORGAON AS-11-004-003-022/728
(Betonipam) 		0411004000NRG24270420230026227 28/04/2023 TUTUKAN GOGOI 0411004WL001655 TUTUKAN GOGOI 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754819 MR TUTUKAN GOGOI STATE BANK OF INDIA(508548)
277 SISSIBORGAON AS-11-004-003-022/755
(Betonipam) 		0411004000NRG24270420230026229 28/04/2023 Haren Gogoi 0411004WL001655 Haren Gogoi 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754768 MR HAREN GOGOI STATE BANK OF INDIA(508548)
278 SISSIBORGAON AS-11-004-003-022/755
(Betonipam) 		0411004000NRG24270420230026228 28/04/2023 PRANJAL GOGOI 0411004WL001655 PRANJAL GOGOI 00415 SBIN0008506 2380 2380 Processed 13/05/2023 1479754801 PRANJAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
279 SISSIBORGAON AS-11-004-003-026/143
(Betonipam) 		0411004000NRG24270420230026367 28/04/2023 Amarjyoti boruah 0411004WL001659 Amarjyoti boruah 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754815 MR AMARAJYOTI BARUAH STATE BANK OF INDIA(508548)
280 SISSIBORGAON AS-11-004-003-026/143
(Betonipam) 		0411004000NRG24270420230026368 28/04/2023 PARI BORUAH 0411004WL001659 PARI BORUAH 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1479754598 MRS PARI LAHAN BORUAH STATE BANK OF INDIA(508548)
281 SISSIBORGAON AS-11-004-031-007/165
(Simenmukh) 		0411004000NRG24250420230022336 28/04/2023 Bharati Dowarah 0411004WL001436 Bharati Dowarah 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754658 BHARATI CHUTIA DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
282 SISSIBORGAON AS-11-004-031-011/3449
(Simenmukh) 		0411004000NRG24250420230022355 28/04/2023 MANUMATI DUTTA 0411004WL001436 MANUMATI DUTTA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754591 MAMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
283 SISSIBORGAON AS-11-004-031-016/111
(Simenmukh) 		0411004000NRG24250420230022148 28/04/2023 Prasanjit Sarkar 0411004WL001426 Prasanjit Sarkar 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754538 MR PRASANJIT SARKAR STATE BANK OF INDIA(508548)
284 SISSIBORGAON AS-11-004-031-019/1009
(Simenmukh) 		0411004000NRG24260420230023867 28/04/2023 GOURI NANASUDRA 0411004WL001525 GOURI NANASUDRA 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754550 GAURI NAMASUDRA PUNJAB NATIONAL BANK(508568)
285 SISSIBORGAON AS-11-004-031-019/112
(Simenmukh) 		0411004000NRG24260420230025150 28/04/2023 Samir Majumdar 0411004WL001589 Samir Majumdar 00415 SBIN0008506 1428 1428 Processed 13/05/2023 1479754535 SAMIR MAZUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 SISSIBORGAON AS-11-004-031-020/1478
(Simenmukh) 		0411004000NRG24250420230022152 28/04/2023 BIHUTI HAJONG 0411004WL001426 BIHUTI HAJONG 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754552 BIHUTI HAZONG ASSAM GRAMIN VIKASH BANK(607064)
287 SISSIBORGAON AS-11-004-031-020/1483
(Simenmukh) 		0411004000NRG24250420230022122 28/04/2023 Mandarani Hajong 0411004WL001425 Mandarani Hajong 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754542 MONDA RANI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
288 SISSIBORGAON AS-11-004-031-020/1486
(Simenmukh) 		0411004000NRG24250420230022126 28/04/2023 Dhanjit Hajong 0411004WL001425 Dhanjit Hajong 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754656 DHANJIT HAJONG UNION BANK OF INDIA(508500)
289 SISSIBORGAON AS-11-004-031-020/186
(Simenmukh) 		0411004000NRG24250420230022081 28/04/2023 RISKILA HAJONG 0411004WL001422 RISKILA HAJONG 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754543 RISKILA HAZONG ASSAM GRAMIN VIKASH BANK(607064)
290 SISSIBORGAON AS-11-004-031-021/2499
(Simenmukh) 		0411004000NRG24260420230025162 28/04/2023 AMAL SARKAR 0411004WL001590 AMAL SARKAR 00415 SBIN0008506 1428 1428 Processed 13/05/2023 1479754531 AMAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SISSIBORGAON AS-11-004-031-021/3951
(Simenmukh) 		0411004000NRG24260420230025157 28/04/2023 NIRFAL CHOUDHARY 0411004WL001589 NIRFAL CHOUDHARY 00415 SBIN0008506 1428 1428 Processed 13/05/2023 1479754800 NIRFAL CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
292 SISSIBORGAON AS-11-004-031-023/1322
(Simenmukh) 		0411004000NRG24250420230022106 28/04/2023 RINTU HAJONG 0411004WL001423 RINTU HAJONG 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754551 RINTU HAJONG FEDERAL BANK(607165)
293 SISSIBORGAON AS-11-004-031-023/3062
(Simenmukh) 		0411004000NRG24250420230022095 28/04/2023 Jitendra Hajong 0411004WL001422 Jitendra Hajong 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754644 MR JITENDRA HAJONG STATE BANK OF INDIA(508548)
294 SISSIBORGAON AS-11-004-031-025/4304
(Simenmukh) 		0411004000NRG24250420230022172 28/04/2023 PRADIP HAJONG 0411004WL001426 PRADIP HAJONG 00415 SBIN0008506 1428 1428 Processed 13/05/2023 1479754649 PRADIP HAJANG INDIA POST PAYMENTS BANK LIMITED(508528)
295 SISSIBORGAON AS-11-004-031-032/3133
(Simenmukh) 		0411004000NRG24260420230023880 28/04/2023 PUTALI NAMASUDRA 0411004WL001525 PUTALI NAMASUDRA 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754588 PUTULI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
296 SISSIBORGAON AS-11-004-031-032/3404
(Simenmukh) 		0411004000NRG24260420230023883 28/04/2023 HARENDRA NAMASUDRA 0411004WL001525 HARENDRA NAMASUDRA 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754604 HARENDRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
297 SISSIBORGAON AS-11-004-031-032/3923
(Simenmukh) 		0411004000NRG24260420230023884 28/04/2023 SABITA NAMASUDRA 0411004WL001525 SABITA NAMASUDRA 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754554 SABITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
298 SISSIBORGAON AS-11-004-031-032/3926
(Simenmukh) 		0411004000NRG24260420230023887 28/04/2023 Sri Subash Namasudra 0411004WL001525 Sri Subash Namasudra 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754641 MR SUBHASH NAMASUDRA STATE BANK OF INDIA(508548)
299 SISSIBORGAON AS-11-004-031-032/3929
(Simenmukh) 		0411004000NRG24260420230023889 28/04/2023 ARCHANA NAMASUDRA 0411004WL001525 ARCHANA NAMASUDRA 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754553 ARCHANA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
300 SISSIBORGAON AS-11-004-031-032/4520
(Simenmukh) 		0411004000NRG24250420230022360 28/04/2023 AMITA NAMASUDRA 0411004WL001436 AMITA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754530 MRS AMITA NAMASUDRA STATE BANK OF INDIA(508548)
301 SISSIBORGAON AS-11-004-031-032/4520
(Simenmukh) 		0411004000NRG24250420230022361 28/04/2023 SANJAY NAMASUDRA 0411004WL001436 SANJAY NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754642 MR SANJAY NAMASUDRA STATE BANK OF INDIA(508548)
302 SISSIBORGAON AS-11-004-031-032/5794
(Simenmukh) 		0411004000NRG24260420230023904 28/04/2023 POMPI RAI NAMASUDRA 0411004WL001525 POMPI RAI NAMASUDRA 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754587 MRS POMPY ROYNAMASUDRA STATE BANK OF INDIA(508548)
303 SISSIBORGAON AS-11-004-031-032/5815
(Simenmukh) 		0411004000NRG24260420230023915 28/04/2023 BIJOY NAMASUDRA 0411004WL001525 BIJOY NAMASUDRA 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754657 MR BIJOY NAMASUDRA STATE BANK OF INDIA(508548)
304 SISSIBORGAON AS-11-004-031-033/4521
(Simenmukh) 		0411004000NRG24260420230023923 28/04/2023 Jaydev Namasudra 0411004WL001525 Jaydev Namasudra 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754651 JOYDEV NOMASUDRA UNION BANK OF INDIA(508500)
305 SISSIBORGAON AS-11-004-031-035/1008
(Simenmukh) 		0411004000NRG24260420230024855 28/04/2023 PRANATI NAMASUDRA 0411004WL001577 PRANATI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754549 PRANATI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
306 SISSIBORGAON AS-11-004-031-035/4850
(Simenmukh) 		0411004000NRG24260420230025198 28/04/2023 JAMUNA RAY SARKAR 0411004WL001595 JAMUNA RAY SARKAR 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754583 MRS JAMUNA RAY STATE BANK OF INDIA(508548)
307 SISSIBORGAON AS-11-004-031-035/8508
(Simenmukh) 		0411004000NRG24260420230025077 28/04/2023 KARTIK MANDAL 0411004WL001586 KARTIK MANDAL 00415 SBIN0008506 1428 1428 Processed 13/05/2023 1479754533 KARTIK MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 SISSIBORGAON AS-11-004-031-036/2653
(Simenmukh) 		0411004000NRG24250420230022239 28/04/2023 GOYA NAMASUDRA 0411004WL001432 GOYA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754584 GAYA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
309 SISSIBORGAON AS-11-004-031-036/3895
(Simenmukh) 		0411004000NRG24250420230022286 28/04/2023 NIRALA NAMASUDRA 0411004WL001434 NIRALA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754592 MISS NIRALA NAMASUDRA STATE BANK OF INDIA(508548)
310 SISSIBORGAON AS-11-004-031-036/5940
(Simenmukh) 		0411004000NRG24250420230022304 28/04/2023 RADHESYAM BISWAS 0411004WL001434 RADHESYAM BISWAS 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754650 RADHESHYAM BISWAS ASSAM GRAMIN VIKASH BANK(607064)
311 SISSIBORGAON AS-11-004-031-036/5940
(Simenmukh) 		0411004000NRG24250420230022305 28/04/2023 SITA BISWAS 0411004WL001434 SITA BISWAS 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754648 SITA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
312 SISSIBORGAON AS-11-004-031-037/6404
(Simenmukh) 		0411004000NRG24260420230023935 28/04/2023 Lipi Bala Namasudra 0411004WL001526 Lipi Bala Namasudra 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754653 MRS LIPI BALA NAMASUDRA STATE BANK OF INDIA(508548)
313 SISSIBORGAON AS-11-004-031-038/5640
(Simenmukh) 		0411004000NRG24250420230021877 28/04/2023 Krishna Namasudra 0411004WL001412 Krishna Namasudra 00415 SBIN0008506 1428 1428 Rejected 12/05/2023 1479754586 Aadhaar Number not Mapped to Account Number
314 SISSIBORGAON AS-11-004-031-039/2288
(Simenmukh) 		0411004000NRG24260420230024581 28/04/2023 ANUD NAMASUDRA 0411004WL001566 ANUD NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754647 SHRI ANUD NAMASUDRA STATE BANK OF INDIA(508548)
315 SISSIBORGAON AS-11-004-031-039/3291
(Simenmukh) 		0411004000NRG24260420230023944 28/04/2023 BIPUL MANDAL 0411004WL001526 BIPUL MANDAL 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754536 BIPULA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
316 SISSIBORGAON AS-11-004-031-039/3944
(Simenmukh) 		0411004000NRG24250420230022308 28/04/2023 MAMATA BISWAS 0411004WL001434 MAMATA BISWAS 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754582 MAMATABISWAS ASSAM GRAMIN VIKASH BANK(607064)
317 SISSIBORGAON AS-11-004-031-039/4459
(Simenmukh) 		0411004000NRG24260420230024586 28/04/2023 SUKRATA NAMASUDRA 0411004WL001566 SUKRATA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754593 MISS SUKRATA NAMASUDRA STATE BANK OF INDIA(508548)
318 SISSIBORGAON AS-11-004-031-039/465
(Simenmukh) 		0411004000NRG24260420230024589 28/04/2023 BASANTI NAMASUDRA 0411004WL001566 BASANTI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754555 BASANTI NAMASUDRA PUNJAB NATIONAL BANK(508568)
319 SISSIBORGAON AS-11-004-031-039/501
(Simenmukh) 		0411004000NRG24260420230023952 28/04/2023 Bhanu Mandal 0411004WL001526 Bhanu Mandal 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754810 BHANU MANDAL ASSAM GRAMIN VIKASH BANK(607064)
320 SISSIBORGAON AS-11-004-031-040/3440
(Simenmukh) 		0411004000NRG24250420230022385 28/04/2023 TILOBALA NAMASUDRA 0411004WL001436 TILOBALA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754634 TILOBALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
321 SISSIBORGAON AS-11-004-031-041/5822
(Simenmukh) 		0411004000NRG24250420230021895 28/04/2023 CHANCHALA RAY 0411004WL001412 CHANCHALA RAY 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754605 MRS CHANCHALA RAY STATE BANK OF INDIA(508548)
322 SISSIBORGAON AS-11-004-031-043/3862
(Simenmukh) 		0411004000NRG24250420230021850 28/04/2023 SUSANTA NAMASUDRA 0411004WL001411 SUSANTA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754823 SHUSHANTA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
323 SISSIBORGAON AS-11-004-031-043/4731
(Simenmukh) 		0411004000NRG24250420230021853 28/04/2023 BISWAJEET NAMASUDRA 0411004WL001411 BISWAJEET NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754636 BISWAJIT NAMASUDRA IDBI BANK(607095)
324 SISSIBORGAON AS-11-004-031-046/5453
(Simenmukh) 		0411004000NRG24260420230024020 28/04/2023 BUDHAN NAMASUDRA 0411004WL001528 BUDHAN NAMASUDRA 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754595 MR BUDHAN NAMASUDRA STATE BANK OF INDIA(508548)
325 SISSIBORGAON AS-11-004-031-048/4621
(Simenmukh) 		0411004000NRG24260420230024945 28/04/2023 JUSHNA NAMASUDRA 0411004WL001579 JUSHNA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754596 JUSHNNA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
326 SISSIBORGAON AS-11-004-031-048/4638
(Simenmukh) 		0411004000NRG24260420230024040 28/04/2023 GOURI NAMASUDRA 0411004WL001528 GOURI NAMASUDRA 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754540 GAURI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
327 SISSIBORGAON AS-11-004-031-048/5118
(Simenmukh) 		0411004000NRG24260420230024955 28/04/2023 KARAKUMAR BISWAS 0411004WL001579 KARAKUMAR BISWAS 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754640 HARAKUMAR BISWAS BANK OF BARODA(606985)
328 SISSIBORGAON AS-11-004-031-048/5123
(Simenmukh) 		0411004000NRG24260420230024957 28/04/2023 BABU NAMASUDRA 0411004WL001579 BABU NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754601 BABU NAMASUDRA IDBI BANK(607095)
329 SISSIBORGAON AS-11-004-031-050/4617
(Simenmukh) 		0411004000NRG24260420230024879 28/04/2023 CHINTA RAJBONGSHI 0411004WL001577 CHINTA RAJBONGSHI 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754643 CHINTA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
330 SISSIBORGAON AS-11-004-031-053/2809
(Simenmukh) 		0411004000NRG24260420230024886 28/04/2023 ANITA DAS 0411004WL001577 ANITA DAS 00415 SBIN0008506 1428 1428 Processed 13/05/2023 1479754600 ANITA RAJBONGSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
331 SISSIBORGAON AS-11-004-031-053/4618
(Simenmukh) 		0411004000NRG24260420230024892 28/04/2023 Alladi Rajbongshi 0411004WL001577 Alladi Rajbongshi 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754635 MRS ALLADI RAJBONGSHI STATE BANK OF INDIA(508548)
332 SISSIBORGAON AS-11-004-031-056/5292
(Simenmukh) 		0411004000NRG24260420230025011 28/04/2023 LAHIBALA BISWAS 0411004WL001582 LAHIBALA BISWAS 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754602 LAKHIBALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
333 SISSIBORGAON AS-11-004-031-056/5963
(Simenmukh) 		0411004000NRG24260420230025016 28/04/2023 SONGITA NAMASUDRA 0411004WL001582 SONGITA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754655 MRS SONGITA NAMASUDRA STATE BANK OF INDIA(508548)
334 SISSIBORGAON AS-11-004-031-056/731
(Simenmukh) 		0411004000NRG24260420230024911 28/04/2023 JAWAHARALAL SINGH 0411004WL001578 JAWAHARALAL SINGH 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754539 MR JAWARALAL SINGH STATE BANK OF INDIA(508548)
335 SISSIBORGAON AS-11-004-031-057/4756
(Simenmukh) 		0411004000NRG24260420230025093 28/04/2023 KORPULI SARKAR 0411004WL001586 KORPULI SARKAR 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754590 KARUPULA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
336 SISSIBORGAON AS-11-004-031-057/5586
(Simenmukh) 		0411004000NRG24260420230025095 28/04/2023 BASANA BISWAS 0411004WL001586 BASANA BISWAS 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754606 BASANA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
337 SISSIBORGAON AS-11-004-031-057/5587
(Simenmukh) 		0411004000NRG24260420230025098 28/04/2023 MARONI BISWAS 0411004WL001586 MARONI BISWAS 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754607 MRS MARONI MANDAL BISWAS STATE BANK OF INDIA(508548)
338 SISSIBORGAON AS-11-004-031-057/815
(Simenmukh) 		0411004000NRG24260420230025104 28/04/2023 SHOBHARAM MANDAL 0411004WL001586 SHOBHARAM MANDAL 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754637 MR SABHARAM MANDAL STATE BANK OF INDIA(508548)
339 SISSIBORGAON AS-11-004-031-058/2531
(Simenmukh) 		0411004000NRG24260420230024915 28/04/2023 NIDAN RAJBONGSHI 0411004WL001578 NIDAN RAJBONGSHI 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754603 MR NIDHAN RAJBANGSHI STATE BANK OF INDIA(508548)
340 SISSIBORGAON AS-11-004-031-058/4969
(Simenmukh) 		0411004000NRG24260420230024918 28/04/2023 GOPAL RAJBONGSHI 0411004WL001578 GOPAL RAJBONGSHI 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754599 GOPAL RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
341 SISSIBORGAON AS-11-004-031-061/4426
(Simenmukh) 		0411004000NRG24260420230024263 28/04/2023 RANESWARI KHERKOTARY 0411004WL001545 RANESWARI KHERKOTARY 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754545 RAHESWARI KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
342 SISSIBORGAON AS-11-004-031-061/5895
(Simenmukh) 		0411004000NRG24260420230024269 28/04/2023 SANJIB NARZARY 0411004WL001545 SANJIB NARZARY 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754645 Mr. Sanjib Narzary INDIAN BANK(607105)
343 SISSIBORGAON AS-11-004-031-061/881
(Simenmukh) 		0411004000NRG24260420230024271 28/04/2023 Rahul Kherkatary 0411004WL001545 Rahul Kherkatary 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1479754659 MR RAHUL KHERKATARY STATE BANK OF INDIA(508548)
344 SISSIBORGAON AS-11-004-031-065/375
(Simenmukh) 		0411004000NRG24260420230023995 28/04/2023 Rabindra Namasudra 0411004WL001526 Rabindra Namasudra 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1479754652 MR RABINDRA NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 177310 177310
345 SISSIBORGAON AS-11-004-003-002/2378
(Betonipam) 		0411004000NRG24270420230026346 28/04/2023 LAKHIMAI BARUAH 0411004WL001659 LAKHIMAI BARUAH 00462 UCBA0003115 2380 2380 Processed 12/05/2023 1479754771 LAKHIMAI BARUAH UCO BANK(607066)
346 SISSIBORGAON AS-11-004-031-019/368
(Simenmukh) 		0411004000NRG24260420230025140 28/04/2023 Ranglal Biswas 0411004WL001588 Ranglal Biswas 00462 UCBA0003115 1428 1428 Processed 12/05/2023 1479754798 RANGLAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
347 SISSIBORGAON AS-11-004-031-020/1486
(Simenmukh) 		0411004000NRG24250420230022124 28/04/2023 Sri Khirendra Hajong 0411004WL001425 Sri Khirendra Hajong 00688 FINO0001001 1428 1428 Processed 12/05/2023 1479754769 Khirendra Hajong FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
348 SISSIBORGAON AS-11-004-031-048/6413
(Simenmukh) 		0411004000NRG24260420230024969 28/04/2023 Ram Krishna Namasudra 0411004WL001580 Ram Krishna Namasudra 00703 AIRP0000001 1428 1428 Processed 12/05/2023 1479754744 Ram Krishna Namasudra AIRTEL PAYMENTS BANK LIMITED(990288)
349 SISSIBORGAON AS-11-004-031-056/3898
(Simenmukh) 		0411004000NRG24260420230024994 28/04/2023 SASHANKAR NAMASUDRA 0411004WL001582 SASHANKAR NAMASUDRA 00703 AIRP0000001 1428 1428 Processed 12/05/2023 1479754611 Shashangkn Namasudra AIRTEL PAYMENTS BANK LIMITED(990288)
350 SISSIBORGAON AS-11-004-031-056/6076
(Simenmukh) 		0411004000NRG24260420230025017 28/04/2023 SUPRIYA NAMASUDRA 0411004WL001582 SUPRIYA NAMASUDRA 00703 AIRP0000001 1428 1428 Processed 12/05/2023 1479754743 Supriya Namasudra AIRTEL PAYMENTS BANK LIMITED(990288)
351 SISSIBORGAON AS-11-004-031-059/5279
(Simenmukh) 		0411004000NRG24260420230024921 28/04/2023 MAHARANI RAJBONGSHI 0411004WL001578 MAHARANI RAJBONGSHI 00703 AIRP0000001 1428 1428 Processed 12/05/2023 1479754701 MAHARANI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
Total 529074 529074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_280423APB_FTO_13270 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 66878
2 SISSIBORGAON AS0411004_280423APB_FTO_13270 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 28560
3 SISSIBORGAON AS0411004_280423APB_FTO_13270 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 172788
4 SISSIBORGAON AS0411004_280423APB_FTO_13270 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 6426
5 SISSIBORGAON AS0411004_280423APB_FTO_13270 Axis Bank UTIB0003827 Silapather Branch 1428
6 SISSIBORGAON AS0411004_280423APB_FTO_13270 Canara Bank CNRB0003051 DIBRUGARH ASSAM 1190
7 SISSIBORGAON AS0411004_280423APB_FTO_13270 IDBI Bank IBKL0001511 SILAPATHAR 5474
8 SISSIBORGAON AS0411004_280423APB_FTO_13270 Indian Bank IDIB000D019 DIBRUGARH 1428
9 SISSIBORGAON AS0411004_280423APB_FTO_13270 Indian Bank IDIB000S700 Simen Chapori 4284
10 SISSIBORGAON AS0411004_280423APB_FTO_13270 Punjab National Bank PUNB0058620 Silapathar 48552
11 SISSIBORGAON AS0411004_280423APB_FTO_13270 State Bank of India SBIN0005557 JONAI 1428
12 SISSIBORGAON AS0411004_280423APB_FTO_13270 State Bank of India SBIN0006012 LIKABALI 2380
13 SISSIBORGAON AS0411004_280423APB_FTO_13270 State Bank of India SBIN0008506 KULAJAN 177310
14 SISSIBORGAON AS0411004_280423APB_FTO_13270 UCO Bank UCBA0003115 Silapather 3808
15 SISSIBORGAON AS0411004_280423APB_FTO_13270 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
16 SISSIBORGAON AS0411004_280423APB_FTO_13270 Airtel Payments Bank Limited AIRP0000001 Guwahati 5712

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