Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:25 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_010723APB_FTO_89060
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-11-004-031-051/610
(Simenmukh) 		0411004000NRG24280620230184952 01/07/2023 Hemo Sensuwa 0411004WL015062 Hemo Sensuwa 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4287568365 HEMO SENSUWA UNION BANK OF INDIA(508500)
SubTotal 1190 1190
2 SISSIBORGAON AS-11-004-016-005/1318
(Nilakh) 		0411004000NRG24270620230178619 01/07/2023 LAKHI SAIKIA 0411004WL014622 LAKHI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568388 LAKHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 SISSIBORGAON AS-11-004-016-005/1355
(Nilakh) 		0411004000NRG24270620230178620 01/07/2023 Rupjyoti Saikia 0411004WL014622 Rupjyoti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568470 RUPJYOTI SAIKIA AXIS BANK(607153)
4 SISSIBORGAON AS-11-004-031-002/4044
(Simenmukh) 		0411004000NRG24280620230180532 01/07/2023 MANDAL PAIT 0411004WL014727 MANDAL PAIT 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568323 MANDAL PAIT ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-031-002/4050
(Simenmukh) 		0411004000NRG24280620230180582 01/07/2023 RINA DOLEY 0411004WL014729 RINA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568392 RINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-031-006/5140
(Simenmukh) 		0411004000NRG24280620230180555 01/07/2023 DEWATI KUMBANG 0411004WL014728 DEWATI KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568420 DEWATI KOMBANG PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 SISSIBORGAON AS-11-004-031-007/122
(Simenmukh) 		0411004000NRG24280620230180589 01/07/2023 Ramdeo Yadav 0411004WL014729 Ramdeo Yadav 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568339 RAJDEV YADAV UNION BANK OF INDIA(508500)
8 SISSIBORGAON AS-11-004-031-007/160
(Simenmukh) 		0411004000NRG24280620230180593 01/07/2023 Phulanti Yadav 0411004WL014729 Phulanti Yadav 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568559 PHULANTI YADAV ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-031-007/162
(Simenmukh) 		0411004000NRG24280620230181139 01/07/2023 Rumi Borah 0411004WL014792 Rumi Borah 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568430 RUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-031-007/1899
(Simenmukh) 		0411004000NRG24280620230181072 01/07/2023 ANITA BIN 0411004WL014771 ANITA BIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568426 ANITA BIN ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-031-007/3358
(Simenmukh) 		0411004000NRG24280620230180558 01/07/2023 MOHESWAR GOGOI 0411004WL014728 MOHESWAR GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568404 MOHESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-031-007/3358
(Simenmukh) 		0411004000NRG24280620230180559 01/07/2023 SABITA GOGOI 0411004WL014728 SABITA GOGOI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568439 SABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 SISSIBORGAON AS-11-004-031-007/3358
(Simenmukh) 		0411004000NRG24280620230180557 01/07/2023 SWAPNA GOGOI 0411004WL014728 SWAPNA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568399 SWAPNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-031-008/43
(Simenmukh) 		0411004000NRG24280620230180561 01/07/2023 BHULA HAJONG 0411004WL014728 BHULA HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568421 BHULA HAZONG ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-031-011/1248
(Simenmukh) 		0411004000NRG24260620230176527 01/07/2023 Mayadebi Hajong 0411004WL014462 Mayadebi Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568412 MAYADEBI HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
16 SISSIBORGAON AS-11-004-031-011/1270
(Simenmukh) 		0411004000NRG24280620230181081 01/07/2023 JYOTI DAS 0411004WL014771 JYOTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568319 JYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-031-011/1285
(Simenmukh) 		0411004000NRG24280620230180902 01/07/2023 Swapna Hajong 0411004WL014758 Swapna Hajong 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568320 SWAPNA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-031-011/2096
(Simenmukh) 		0411004000NRG24280620230181140 01/07/2023 Alka Hajong 0411004WL014792 Alka Hajong 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568321 ALKA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SISSIBORGAON AS-11-004-031-011/2098
(Simenmukh) 		0411004000NRG24280620230181142 01/07/2023 Anju Hajong 0411004WL014792 Anju Hajong 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568400 ANJULA HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
20 SISSIBORGAON AS-11-004-031-011/3409
(Simenmukh) 		0411004000NRG24280620230180564 01/07/2023 Maya Das 0411004WL014728 Maya Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568414 MAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 SISSIBORGAON AS-11-004-031-011/3417
(Simenmukh) 		0411004000NRG24280620230180565 01/07/2023 Amar Das 0411004WL014728 Amar Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568289 AMAR DAS CANARA BANK(508532)
22 SISSIBORGAON AS-11-004-031-011/3420
(Simenmukh) 		0411004000NRG24280620230180567 01/07/2023 Jaymoti Hajong 0411004WL014728 Jaymoti Hajong 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568398 JAYMOTI HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
23 SISSIBORGAON AS-11-004-031-011/3444
(Simenmukh) 		0411004000NRG24300620230197109 01/07/2023 Jushna Sarkar 0411004WL015908 Jushna Sarkar 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568410 JUSHNA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-031-011/3447
(Simenmukh) 		0411004000NRG24300620230196683 01/07/2023 Jyoti Singha 0411004WL015892 Jyoti Singha 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568317 JYOTI SINGH ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-031-011/4858
(Simenmukh) 		0411004000NRG24280620230180903 01/07/2023 RAJALA SINGH 0411004WL014758 RAJALA SINGH 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568318 Mrs. Rajala Singh INDIAN BANK(607105)
26 SISSIBORGAON AS-11-004-031-011/4863
(Simenmukh) 		0411004000NRG24300620230197416 01/07/2023 BINU GOGOI 0411004WL015945 BINU GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568395 BINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-031-012/1230
(Simenmukh) 		0411004000NRG24280620230181083 01/07/2023 ANIL HAJONG 0411004WL014771 ANIL HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568394 ANIL HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
28 SISSIBORGAON AS-11-004-031-012/132
(Simenmukh) 		0411004000NRG24300620230197119 01/07/2023 MALOTI HAJONG 0411004WL015909 MALOTI HAJONG 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568415 MALOTI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
29 SISSIBORGAON AS-11-004-031-012/151
(Simenmukh) 		0411004000NRG24280620230181144 01/07/2023 JOY KUMAR HAJONG 0411004WL014792 JOY KUMAR HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568438 JAJ KUMAR HAJONG ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-031-012/3397
(Simenmukh) 		0411004000NRG24300620230197123 01/07/2023 HUKUNTALA HAJONG 0411004WL015909 HUKUNTALA HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568401 HUKUNTALA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-031-012/4581
(Simenmukh) 		0411004000NRG24280620230181145 01/07/2023 RITAMONI HAJONG 0411004WL014792 RITAMONI HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568396 RITAMONI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-031-013/3279
(Simenmukh) 		0411004000NRG24280620230180547 01/07/2023 Jushnadevi Hajong 0411004WL014727 Jushnadevi Hajong 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568393 JYOTSNA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
33 SISSIBORGAON AS-11-004-031-013/4257
(Simenmukh) 		0411004000NRG24280620230181150 01/07/2023 BINAY HAJONG 0411004WL014792 BINAY HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568418 BINAY KUMAR HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
34 SISSIBORGAON AS-11-004-031-014/102
(Simenmukh) 		0411004000NRG24300620230196688 01/07/2023 BOBITA MILI 0411004WL015892 BOBITA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568402 BOBITA MILI ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-031-014/102
(Simenmukh) 		0411004000NRG24300620230196689 01/07/2023 BOBITA MILI 0411004WL015892 BOBITA MILI 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4287568403 BOBITA MILI ASSAM GRAMIN VIKASH BANK(607064)
36 SISSIBORGAON AS-11-004-031-014/110
(Simenmukh) 		0411004000NRG24280620230181152 01/07/2023 SHAKUNTALA KULI 0411004WL014792 SHAKUNTALA KULI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568423 SHAKUNTALA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SISSIBORGAON AS-11-004-031-014/2224
(Simenmukh) 		0411004000NRG24300620230197079 01/07/2023 Lilakanta Chungkrang 0411004WL015907 Lilakanta Chungkrang 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568384 LILAKANTA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
38 SISSIBORGAON AS-11-004-031-014/2224
(Simenmukh) 		0411004000NRG24300620230197078 01/07/2023 Rekhawati Chungkrang 0411004WL015907 Rekhawati Chungkrang 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568385 LEKHAWATI CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
39 SISSIBORGAON AS-11-004-031-014/2233
(Simenmukh) 		0411004000NRG24300620230197080 01/07/2023 Dipen Kuli 0411004WL015907 Dipen Kuli 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568386 DIPEN KULI ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-031-014/2237
(Simenmukh) 		0411004000NRG24300620230196696 01/07/2023 Janeki Kardong 0411004WL015892 Janeki Kardong 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568429 JANAKI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SISSIBORGAON AS-11-004-031-014/2239
(Simenmukh) 		0411004000NRG24300620230197082 01/07/2023 Rajesh Regon 0411004WL015907 Rajesh Regon 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568322 RAJESH REGON ASSAM GRAMIN VIKASH BANK(607064)
42 SISSIBORGAON AS-11-004-031-014/5146
(Simenmukh) 		0411004000NRG24300620230197084 01/07/2023 MALONTI KARDONG 0411004WL015907 MALONTI KARDONG 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568397 MALANTI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-031-015/2130
(Simenmukh) 		0411004000NRG24280620230180577 01/07/2023 PRIYANKA DARIK 0411004WL014728 PRIYANKA DARIK 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568391 PRIYANGKA DARIK ASSAM GRAMIN VIKASH BANK(607064)
44 SISSIBORGAON AS-11-004-031-015/2203
(Simenmukh) 		0411004000NRG24280620230180578 01/07/2023 GAMON KARDONG 0411004WL014728 GAMON KARDONG 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568406 GAMON KARDONG ASSAM GRAMIN VIKASH BANK(607064)
45 SISSIBORGAON AS-11-004-031-018/324
(Simenmukh) 		0411004000NRG24260620230176532 01/07/2023 Uma Kanta Darik 0411004WL014462 Uma Kanta Darik 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568425 UMAKANTA DARIK ASSAM GRAMIN VIKASH BANK(607064)
46 SISSIBORGAON AS-11-004-031-018/3813
(Simenmukh) 		0411004000NRG24260620230176552 01/07/2023 PROVABATI DARIK 0411004WL014463 PROVABATI DARIK 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568424 PROVABATI DARIK ASSAM GRAMIN VIKASH BANK(607064)
47 SISSIBORGAON AS-11-004-031-019/220
(Simenmukh) 		0411004000NRG24280620230180906 01/07/2023 PADMAJANI BANAI 0411004WL014758 PADMAJANI BANAI 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4287568416 PADMAJANI BANAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SISSIBORGAON AS-11-004-031-023/1422
(Simenmukh) 		0411004000NRG24260620230176553 01/07/2023 RINADEVI HAJONG 0411004WL014463 RINADEVI HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568283 Rinadebi Hajong FINO PAYMENTS BANK LTD(608001)
49 SISSIBORGAON AS-11-004-031-023/1425
(Simenmukh) 		0411004000NRG24260620230176555 01/07/2023 Jotila Hajong 0411004WL014463 Jotila Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568337 JOTILA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
50 SISSIBORGAON AS-11-004-031-023/3050
(Simenmukh) 		0411004000NRG24260620230176556 01/07/2023 Rinadivi Hajong 0411004WL014463 Rinadivi Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568316 RINADEVI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
51 SISSIBORGAON AS-11-004-031-023/3101
(Simenmukh) 		0411004000NRG24260620230176544 01/07/2023 RASHMITA BANAI 0411004WL014462 RASHMITA BANAI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568405 RASHMITA BANAI ASSAM GRAMIN VIKASH BANK(607064)
52 SISSIBORGAON AS-11-004-031-023/3280
(Simenmukh) 		0411004000NRG24260620230176557 01/07/2023 Anima Hajong 0411004WL014463 Anima Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568422 ANIMA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
53 SISSIBORGAON AS-11-004-031-030/1034
(Simenmukh) 		0411004000NRG24300620230190595 01/07/2023 ARATI RAJBONGSHI 0411004WL015498 ARATI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568310 MRS ARATI RAJBANGSHI STATE BANK OF INDIA(508548)
54 SISSIBORGAON AS-11-004-031-030/1034
(Simenmukh) 		0411004000NRG24300620230190594 01/07/2023 NAKUL RAJBONGSHI 0411004WL015498 NAKUL RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568295 NAKUL RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
55 SISSIBORGAON AS-11-004-031-030/1063
(Simenmukh) 		0411004000NRG24300620230190670 01/07/2023 BASANTI RAJBONGSHI 0411004WL015502 BASANTI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568428 MRS BASANTI RAJBANGSHI STATE BANK OF INDIA(508548)
56 SISSIBORGAON AS-11-004-031-030/1129
(Simenmukh) 		0411004000NRG24300620230190543 01/07/2023 GAOUR RAJBONGSHI 0411004WL015496 GAOUR RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568379 GAUR RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
57 SISSIBORGAON AS-11-004-031-030/4651
(Simenmukh) 		0411004000NRG24290620230188417 01/07/2023 BATASHI RAJBONGSHI 0411004WL015277 BATASHI RAJBONGSHI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568299 BATASRI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
58 SISSIBORGAON AS-11-004-031-030/5710
(Simenmukh) 		0411004000NRG24280620230185049 01/07/2023 Daimasha Goyary 0411004WL015072 Daimasha Goyary 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568267 SHRI DAIMASHA GOYARY STATE BANK OF INDIA(508548)
59 SISSIBORGAON AS-11-004-031-030/652
(Simenmukh) 		0411004000NRG24300620230190672 01/07/2023 ANIL RAJBONGSHI 0411004WL015502 ANIL RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568286 ANIL RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
60 SISSIBORGAON AS-11-004-031-031/3296
(Simenmukh) 		0411004000NRG24300620230190674 01/07/2023 MADHAB 0411004WL015502 MADHAB 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568332 MADHAV RANGDAR ASSAM GRAMIN VIKASH BANK(607064)
61 SISSIBORGAON AS-11-004-031-032/3629
(Simenmukh) 		0411004000NRG24300620230190675 01/07/2023 CHILPI NAMASUDRA 0411004WL015502 CHILPI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568292 CHILPI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
62 SISSIBORGAON AS-11-004-031-036/1080
(Simenmukh) 		0411004000NRG24290620230188419 01/07/2023 MRIDULA NAMASUDRA 0411004WL015277 MRIDULA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568293 MRIDULA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
63 SISSIBORGAON AS-11-004-031-038/3539
(Simenmukh) 		0411004000NRG24280620230185229 01/07/2023 SOMBARI WARY 0411004WL015076 SOMBARI WARY 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568441 SOMBARI WARY ASSAM GRAMIN VIKASH BANK(607064)
64 SISSIBORGAON AS-11-004-031-039/1924
(Simenmukh) 		0411004000NRG24300620230190605 01/07/2023 KUNJALAL NAMASUDRA 0411004WL015498 KUNJALAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568327 KUNJALAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-031-039/227
(Simenmukh) 		0411004000NRG24300620230190682 01/07/2023 Archana Namasudra 0411004WL015502 Archana Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568413 ARCHANA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
66 SISSIBORGAON AS-11-004-031-039/5824
(Simenmukh) 		0411004000NRG24300620230190623 01/07/2023 Susanti Namasudra 0411004WL015498 Susanti Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568442 SUSANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
67 SISSIBORGAON AS-11-004-031-040/4961
(Simenmukh) 		0411004000NRG24300620230190555 01/07/2023 ATIKA NAMASUDRA 0411004WL015496 ATIKA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568407 ATIKA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
68 SISSIBORGAON AS-11-004-031-041/3109
(Simenmukh) 		0411004000NRG24300620230190556 01/07/2023 SITESH RAI 0411004WL015496 SITESH RAI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568408 SITESH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SISSIBORGAON AS-11-004-031-041/5733
(Simenmukh) 		0411004000NRG24300620230190560 01/07/2023 Jaymoti Namasudra 0411004WL015496 Jaymoti Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568444 JOYMOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
70 SISSIBORGAON AS-11-004-031-041/5824
(Simenmukh) 		0411004000NRG24300620230190562 01/07/2023 RUPALI NAMASUDRA 0411004WL015496 RUPALI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568419 RUPALI NAMASUDRA PUNJAB NATIONAL BANK(508568)
71 SISSIBORGAON AS-11-004-031-041/5954
(Simenmukh) 		0411004000NRG24290620230188426 01/07/2023 KRISHNA NAMASUDRA 0411004WL015277 KRISHNA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568330 MRS KRISHNABALA NAMASUDRA STATE BANK OF INDIA(508548)
72 SISSIBORGAON AS-11-004-031-041/5954
(Simenmukh) 		0411004000NRG24290620230188425 01/07/2023 MOHAN NAMASUDRA 0411004WL015277 MOHAN NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568417 MOHAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
73 SISSIBORGAON AS-11-004-031-042/242
(Simenmukh) 		0411004000NRG24280620230185311 01/07/2023 Rupali Chutia 0411004WL015082 Rupali Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568302 RUPALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
74 SISSIBORGAON AS-11-004-031-042/2515
(Simenmukh) 		0411004000NRG24280620230185428 01/07/2023 ANIL BORUAH 0411004WL015096 ANIL BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568383 ANIL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
75 SISSIBORGAON AS-11-004-031-042/6079
(Simenmukh) 		0411004000NRG24290620230188427 01/07/2023 TULUMONI PHUKAN 0411004WL015277 TULUMONI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568285 TELOMANI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
76 SISSIBORGAON AS-11-004-031-042/754
(Simenmukh) 		0411004000NRG24280620230185431 01/07/2023 FROFULLA SAIKIA 0411004WL015096 FROFULLA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568381 PRAFULLA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-031-043/318
(Simenmukh) 		0411004000NRG24290620230188429 01/07/2023 SHAKTIBALA NAMASUDRA 0411004WL015277 SHAKTIBALA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568331 SHAKTIWALA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SISSIBORGAON AS-11-004-031-043/5742
(Simenmukh) 		0411004000NRG24290620230188432 01/07/2023 DHANESWARI NAMASUDRA 0411004WL015277 DHANESWARI NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568296 DHANESWARI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
79 SISSIBORGAON AS-11-004-031-046/1644
(Simenmukh) 		0411004000NRG24280620230185232 01/07/2023 DHARAMENDRA DEORY 0411004WL015076 DHARAMENDRA DEORY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568266 DHARMENDRA DEORY ASSAM GRAMIN VIKASH BANK(607064)
80 SISSIBORGAON AS-11-004-031-046/1644
(Simenmukh) 		0411004000NRG24280620230185231 01/07/2023 SRI MADAN DEORY 0411004WL015076 SRI MADAN DEORY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568314 MODON DEWRY ASSAM GRAMIN VIKASH BANK(607064)
81 SISSIBORGAON AS-11-004-031-048/1106
(Simenmukh) 		0411004000NRG24290620230188433 01/07/2023 RITA NAMASUDRA 0411004WL015277 RITA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568273 RITABALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
82 SISSIBORGAON AS-11-004-031-048/1148
(Simenmukh) 		0411004000NRG24290620230188434 01/07/2023 MANTU NAMASUDRA 0411004WL015277 MANTU NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568291 MONTU NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
83 SISSIBORGAON AS-11-004-031-048/1197
(Simenmukh) 		0411004000NRG24290620230188435 01/07/2023 NIKUNJA NAMASUDRA 0411004WL015277 NIKUNJA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568297 NIKUNJA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
84 SISSIBORGAON AS-11-004-031-048/1724
(Simenmukh) 		0411004000NRG24290620230188437 01/07/2023 Saytendra Namasudra 0411004WL015277 Saytendra Namasudra 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568301 SAYTENDRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
85 SISSIBORGAON AS-11-004-031-048/4624
(Simenmukh) 		0411004000NRG24290620230188450 01/07/2023 NIRANJAN BISWAS 0411004WL015278 NIRANJAN BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568281 NIRANJAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
86 SISSIBORGAON AS-11-004-031-048/4642
(Simenmukh) 		0411004000NRG24290620230188453 01/07/2023 MANALI NAMASUDRA 0411004WL015278 MANALI NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568427 MANALI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
87 SISSIBORGAON AS-11-004-031-048/4877
(Simenmukh) 		0411004000NRG24290620230188454 01/07/2023 REKHA NAMASUDRA 0411004WL015278 REKHA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568272 REKHA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
88 SISSIBORGAON AS-11-004-031-048/4878
(Simenmukh) 		0411004000NRG24290620230188455 01/07/2023 NIDHRADEVI NAMASUDRA 0411004WL015278 NIDHRADEVI NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568333 NINDADEVI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
89 SISSIBORGAON AS-11-004-031-048/4881
(Simenmukh) 		0411004000NRG24290620230188456 01/07/2023 BICHITRA NAMASUDRA 0411004WL015278 BICHITRA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568290 BICHITRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
90 SISSIBORGAON AS-11-004-031-048/4882
(Simenmukh) 		0411004000NRG24290620230188457 01/07/2023 MALOTI NAMASUDRA 0411004WL015278 MALOTI NAMASUDRA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287568279 MALOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
91 SISSIBORGAON AS-11-004-031-048/4890
(Simenmukh) 		0411004000NRG24290620230188438 01/07/2023 MATI NAMASUDRA 0411004WL015277 MATI NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568336 MOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
92 SISSIBORGAON AS-11-004-031-048/5121
(Simenmukh) 		0411004000NRG24290620230188439 01/07/2023 PRIYALAL NAMASUDRA 0411004WL015277 PRIYALAL NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568282 PRIYALAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
93 SISSIBORGAON AS-11-004-031-048/5126
(Simenmukh) 		0411004000NRG24290620230188459 01/07/2023 BITIKA NAMASUDRA 0411004WL015278 BITIKA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568440 BITIKA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
94 SISSIBORGAON AS-11-004-031-048/6132
(Simenmukh) 		0411004000NRG24290620230188443 01/07/2023 SUKUNTI BISWAS NAMASUDRA 0411004WL015277 SUKUNTI BISWAS NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568303 SUKUNTI BISWAS NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
95 SISSIBORGAON AS-11-004-031-048/6133
(Simenmukh) 		0411004000NRG24290620230188444 01/07/2023 KHELORANI NAMASUDRA 0411004WL015277 KHELORANI NAMASUDRA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287568294 KHELORANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
96 SISSIBORGAON AS-11-004-031-050/1793
(Simenmukh) 		0411004000NRG24300620230190695 01/07/2023 Sadari Rajbanshi 0411004WL015502 Sadari Rajbanshi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568308 SADARI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
97 SISSIBORGAON AS-11-004-031-050/2724
(Simenmukh) 		0411004000NRG24300620230190565 01/07/2023 SURESH RAJBONGSHI 0411004WL015496 SURESH RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568328 SURESH RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
98 SISSIBORGAON AS-11-004-031-051/2087
(Simenmukh) 		0411004000NRG24280620230184943 01/07/2023 MADHABI BORAH 0411004WL015062 MADHABI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568377 MADHABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
99 SISSIBORGAON AS-11-004-031-051/2340
(Simenmukh) 		0411004000NRG24280620230185318 01/07/2023 AKANI BORBORUAH 0411004WL015082 AKANI BORBORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568287 AKANI BORBORUHA ASSAM GRAMIN VIKASH BANK(607064)
100 SISSIBORGAON AS-11-004-031-051/321
(Simenmukh) 		0411004000NRG24280620230185322 01/07/2023 Mousumi Bordoloi 0411004WL015082 Mousumi Bordoloi 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568307 MOUSUMI BORAH BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SISSIBORGAON AS-11-004-031-051/323
(Simenmukh) 		0411004000NRG24280620230185323 01/07/2023 Prasenti Bordoloi 0411004WL015082 Prasenti Bordoloi 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568298 PRACHATI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
102 SISSIBORGAON AS-11-004-031-051/5270
(Simenmukh) 		0411004000NRG24280620230184946 01/07/2023 DROPADI RAI 0411004WL015062 DROPADI RAI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568305 DROPADI RAI ASSAM GRAMIN VIKASH BANK(607064)
103 SISSIBORGAON AS-11-004-031-051/5503
(Simenmukh) 		0411004000NRG24280620230185433 01/07/2023 MALOTI HAJONG 0411004WL015096 MALOTI HAJONG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568382 MALOTI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
104 SISSIBORGAON AS-11-004-031-051/5896
(Simenmukh) 		0411004000NRG24280620230184967 01/07/2023 MAKHANI SANGMAI 0411004WL015064 MAKHANI SANGMAI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568445 MRS JUN CHANGMAI STATE BANK OF INDIA(508548)
105 SISSIBORGAON AS-11-004-031-051/6028
(Simenmukh) 		0411004000NRG24280620230185332 01/07/2023 ARUN BORAH 0411004WL015082 ARUN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568284 ARUN BORA ASSAM GRAMIN VIKASH BANK(607064)
106 SISSIBORGAON AS-11-004-031-051/615
(Simenmukh) 		0411004000NRG24280620230185333 01/07/2023 Jayanti Rajbonchi 0411004WL015082 Jayanti Rajbonchi 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4287568443 JAYANTI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
107 SISSIBORGAON AS-11-004-031-051/861
(Simenmukh) 		0411004000NRG24280620230185437 01/07/2023 Mousumi Bora 0411004WL015096 Mousumi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568378 MOUSUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
108 SISSIBORGAON AS-11-004-031-052/1804
(Simenmukh) 		0411004000NRG24280620230185439 01/07/2023 Gupinath Rajbonchi 0411004WL015097 Gupinath Rajbonchi 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568380 GOPINATH RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
109 SISSIBORGAON AS-11-004-031-053/3778
(Simenmukh) 		0411004000NRG24300620230190567 01/07/2023 SITABALA NAMASUDRA 0411004WL015496 SITABALA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568335 SITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
110 SISSIBORGAON AS-11-004-031-054/2315
(Simenmukh) 		0411004000NRG24290620230188447 01/07/2023 KALPANA NAMASUDRA 0411004WL015277 KALPANA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568387 KALPANA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
111 SISSIBORGAON AS-11-004-031-058/3203
(Simenmukh) 		0411004000NRG24300620230190568 01/07/2023 RASHI RAJBANGSHI 0411004WL015496 RASHI RAJBANGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568329 RASHI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-031-059/2527
(Simenmukh) 		0411004000NRG24300620230195812 01/07/2023 Matanga Rajbongshi 0411004WL015868 Matanga Rajbongshi 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568324 KSHATANGGA RAJBOANGSHI ASSAM GRAMIN VIKASH BANK(607064)
113 SISSIBORGAON AS-11-004-031-059/2738
(Simenmukh) 		0411004000NRG24280620230185050 01/07/2023 SAMIRAN NAMASUDRA 0411004WL015072 SAMIRAN NAMASUDRA 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568325 MR SAMIRAN NAMASUDRA STATE BANK OF INDIA(508548)
114 SISSIBORGAON AS-11-004-031-059/3655
(Simenmukh) 		0411004000NRG24280620230185052 01/07/2023 MADHURI BASUMATARY 0411004WL015072 MADHURI BASUMATARY 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568376 MADHURI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
115 SISSIBORGAON AS-11-004-031-059/3655
(Simenmukh) 		0411004000NRG24280620230185051 01/07/2023 PHAGUN BASUMATARY 0411004WL015072 PHAGUN BASUMATARY 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568375 MR FAGUN BASUMATARY STATE BANK OF INDIA(508548)
116 SISSIBORGAON AS-11-004-031-061/1403
(Simenmukh) 		0411004000NRG24280620230185234 01/07/2023 Sunumoni Boro 0411004WL015076 Sunumoni Boro 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568558 SUNUMONI BORO ASSAM GRAMIN VIKASH BANK(607064)
117 SISSIBORGAON AS-11-004-031-061/2113
(Simenmukh) 		0411004000NRG24280620230185267 01/07/2023 DIPTY SWARGIARY 0411004WL015079 DIPTY SWARGIARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568277 DIPTI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
118 SISSIBORGAON AS-11-004-031-061/2114
(Simenmukh) 		0411004000NRG24280620230185268 01/07/2023 Anima Kherkatary 0411004WL015079 Anima Kherkatary 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568411 ANIMA KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
119 SISSIBORGAON AS-11-004-031-061/2114
(Simenmukh) 		0411004000NRG24280620230185269 01/07/2023 Namita Goyary Kherkatary 0411004WL015079 Namita Goyary Kherkatary 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568561 NAMITA GOYARY KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
120 SISSIBORGAON AS-11-004-031-061/2609
(Simenmukh) 		0411004000NRG24280620230185237 01/07/2023 Binot Kherkatary 0411004WL015076 Binot Kherkatary 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568309 BINOT KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
121 SISSIBORGAON AS-11-004-031-061/349
(Simenmukh) 		0411004000NRG24280620230185631 01/07/2023 Udangsri Khekatary 0411004WL015114 Udangsri Khekatary 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568270 UDANGSRI KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
122 SISSIBORGAON AS-11-004-031-061/4415
(Simenmukh) 		0411004000NRG24280620230185063 01/07/2023 Birson Ramchiary 0411004WL015072 Birson Ramchiary 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568560 BIRSON RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
123 SISSIBORGAON AS-11-004-031-061/4416
(Simenmukh) 		0411004000NRG24280620230185275 01/07/2023 Jayshree Basumatary 0411004WL015079 Jayshree Basumatary 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568269 JAYSHREE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
124 SISSIBORGAON AS-11-004-031-061/4417
(Simenmukh) 		0411004000NRG24280620230185064 01/07/2023 SRI RAJOB BODO 0411004WL015072 SRI RAJOB BODO 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568313 RAJIB BORO ASSAM GRAMIN VIKASH BANK(607064)
125 SISSIBORGAON AS-11-004-031-061/4419
(Simenmukh) 		0411004000NRG24280620230185066 01/07/2023 NIJIRA BORO 0411004WL015072 NIJIRA BORO 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568564 NIJIRA BORO ASSAM GRAMIN VIKASH BANK(607064)
126 SISSIBORGAON AS-11-004-031-061/4419
(Simenmukh) 		0411004000NRG24280620230185065 01/07/2023 SRI GOBINDA BODO 0411004WL015072 SRI GOBINDA BODO 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568311 GOBIANDO BORO ASSAM GRAMIN VIKASH BANK(607064)
127 SISSIBORGAON AS-11-004-031-061/4420
(Simenmukh) 		0411004000NRG24280620230185276 01/07/2023 Biki Kherkatary 0411004WL015079 Biki Kherkatary 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568555 BIKI KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
128 SISSIBORGAON AS-11-004-031-061/4422
(Simenmukh) 		0411004000NRG24280620230185633 01/07/2023 SRI NIRMAL WARY 0411004WL015114 SRI NIRMAL WARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568278 NIRMAL WARY ASSAM GRAMIN VIKASH BANK(607064)
129 SISSIBORGAON AS-11-004-031-061/4423
(Simenmukh) 		0411004000NRG24280620230185634 01/07/2023 SMT.HALAISRI KHERKA TARY 0411004WL015114 SMT.HALAISRI KHERKA TARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568315 HELAISRI KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
130 SISSIBORGAON AS-11-004-031-061/4425
(Simenmukh) 		0411004000NRG24280620230185279 01/07/2023 Janima Swargiary 0411004WL015079 Janima Swargiary 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568562 JANIMA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
131 SISSIBORGAON AS-11-004-031-061/4425
(Simenmukh) 		0411004000NRG24280620230185277 01/07/2023 SMT.ANITA SWARGIARY 0411004WL015079 SMT.ANITA SWARGIARY 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568274 ANITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
132 SISSIBORGAON AS-11-004-031-061/4425
(Simenmukh) 		0411004000NRG24280620230185278 01/07/2023 SRI LAKHI SWARGIARY 0411004WL015079 SRI LAKHI SWARGIARY 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568312 LOKHI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
133 SISSIBORGAON AS-11-004-031-061/4428
(Simenmukh) 		0411004000NRG24280620230185067 01/07/2023 SRI DUBI BASUMATARY 0411004WL015072 SRI DUBI BASUMATARY 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568276 DUBI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
134 SISSIBORGAON AS-11-004-031-061/4429
(Simenmukh) 		0411004000NRG24280620230185238 01/07/2023 SRI RANSAI SWARGIARY 0411004WL015076 SRI RANSAI SWARGIARY 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568334 RANSAI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
135 SISSIBORGAON AS-11-004-031-061/4455
(Simenmukh) 		0411004000NRG24280620230185068 01/07/2023 SMT.MADHURI BASUMATARY 0411004WL015072 SMT.MADHURI BASUMATARY 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568275 MISS MADHURI BASUMATARY STATE BANK OF INDIA(508548)
136 SISSIBORGAON AS-11-004-031-061/4455
(Simenmukh) 		0411004000NRG24280620230185069 01/07/2023 TURUN BASUMATARY 0411004WL015072 TURUN BASUMATARY 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568268 TURUN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
137 SISSIBORGAON AS-11-004-031-061/4826
(Simenmukh) 		0411004000NRG24280620230185282 01/07/2023 Sobita Boro 0411004WL015079 Sobita Boro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568271 SOBITA BORO ASSAM GRAMIN VIKASH BANK(607064)
138 SISSIBORGAON AS-11-004-031-061/4870
(Simenmukh) 		0411004000NRG24280620230185071 01/07/2023 Momi Swargiary 0411004WL015072 Momi Swargiary 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568557 MOMI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
139 SISSIBORGAON AS-11-004-031-061/5698
(Simenmukh) 		0411004000NRG24280620230185241 01/07/2023 Anjana Basumatary 0411004WL015076 Anjana Basumatary 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287568409 MRS ANJANA BASUMATARY STATE BANK OF INDIA(508548)
140 SISSIBORGAON AS-11-004-031-061/879
(Simenmukh) 		0411004000NRG24280620230185072 01/07/2023 KANDURI BASUMATARY 0411004WL015072 KANDURI BASUMATARY 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568338 KANDURI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
141 SISSIBORGAON AS-11-004-031-061/882
(Simenmukh) 		0411004000NRG24280620230185243 01/07/2023 LAHIT KHERKATARY 0411004WL015076 LAHIT KHERKATARY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568563 MR LAHIT KHERKATARY STATE BANK OF INDIA(508548)
142 SISSIBORGAON AS-11-004-031-062/107
(Simenmukh) 		0411004000NRG24280620230185502 01/07/2023 MAYA RAJBONGSHI 0411004WL015103 MAYA RAJBONGSHI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287568306 MAYADEVI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
143 SISSIBORGAON AS-11-004-031-062/111
(Simenmukh) 		0411004000NRG24280620230185523 01/07/2023 PULMATI RAJBONGSHI 0411004WL015105 PULMATI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568556 PULMATI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
144 SISSIBORGAON AS-11-004-031-062/188
(Simenmukh) 		0411004000NRG24280620230185443 01/07/2023 ANIMA DOLEY 0411004WL015097 ANIMA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568436 ANIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
145 SISSIBORGAON AS-11-004-031-062/199
(Simenmukh) 		0411004000NRG24280620230185455 01/07/2023 Manalisha Kumbang 0411004WL015097 Manalisha Kumbang 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568434 MONALISHA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
146 SISSIBORGAON AS-11-004-031-062/200
(Simenmukh) 		0411004000NRG24280620230185456 01/07/2023 Sarmila Kumbang 0411004WL015097 Sarmila Kumbang 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568437 SHARMILA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
147 SISSIBORGAON AS-11-004-031-062/203
(Simenmukh) 		0411004000NRG24280620230185538 01/07/2023 Lalima Basumatary Yadab 0411004WL015106 Lalima Basumatary Yadab 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568435 LALIMA BASUMATARY YADAV ASSAM GRAMIN VIKASH BANK(607064)
148 SISSIBORGAON AS-11-004-031-062/209
(Simenmukh) 		0411004000NRG24280620230185526 01/07/2023 Rijumoni Mipun 0411004WL015105 Rijumoni Mipun 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287568433 RIJUMONI MIPUN ASSAM GRAMIN VIKASH BANK(607064)
149 SISSIBORGAON AS-11-004-031-062/5287
(Simenmukh) 		0411004000NRG24280620230185542 01/07/2023 BILATI PAMEY 0411004WL015106 BILATI PAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568304 BILATI PAMEY ASSAM GRAMIN VIKASH BANK(607064)
150 SISSIBORGAON AS-11-004-031-062/886
(Simenmukh) 		0411004000NRG24280620230185460 01/07/2023 JYOSTNA PEGU TAYENG 0411004WL015097 JYOSTNA PEGU TAYENG 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287568431 JYOSTNA PEGU TAYENG ASSAM GRAMIN VIKASH BANK(607064)
151 SISSIBORGAON AS-11-004-031-065/3206
(Simenmukh) 		0411004000NRG24280620230184972 01/07/2023 JULI BORAH 0411004WL015064 JULI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568300 JULI BORAH ASSAM GRAMIN VIKASH BANK(607064)
152 SISSIBORGAON AS-11-004-031-065/4593
(Simenmukh) 		0411004000NRG24290620230188463 01/07/2023 NIROLA NAMASUDRA 0411004WL015278 NIROLA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568280 NIRALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 296310 296310
153 SISSIBORGAON AS-11-004-016-005/181
(Nilakh) 		0411004000NRG24270620230178623 01/07/2023 Momi Dutta 0411004WL014622 Momi Dutta 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287568389 MOMI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
154 SISSIBORGAON AS-11-004-031-001/2897
(Simenmukh) 		0411004000NRG24280620230180527 01/07/2023 NIPAMONI SAIKIA 0411004WL014727 NIPAMONI SAIKIA 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4287568432 NIPAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
155 SISSIBORGAON AS-11-004-031-041/3109
(Simenmukh) 		0411004000NRG24300620230190557 01/07/2023 DROPATI RAI 0411004WL015496 DROPATI RAI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287568288 DROPATI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SISSIBORGAON AS-11-004-031-041/434
(Simenmukh) 		0411004000NRG24300620230190558 01/07/2023 Sribash Namasudra 0411004WL015496 Sribash Namasudra 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287568326 SHRIBAS NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
157 SISSIBORGAON AS-11-004-031-051/2804
(Simenmukh) 		0411004000NRG24280620230185321 01/07/2023 PRATIMA GOHAI 0411004WL015082 PRATIMA GOHAI 00176 IDIB000S700 2380 2380 Processed 07/08/2023 4287568340 PRATIMA BARPATRA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
158 SISSIBORGAON AS-11-004-031-051/4930
(Simenmukh) 		0411004000NRG24300620230195809 01/07/2023 JYOTSNA BHUYAN 0411004WL015868 JYOTSNA BHUYAN 00176 IDIB000S700 2380 2380 Processed 07/08/2023 4287568341 Mrs. Jyotsna Bhuyan Gogoi INDIAN BANK(607105)
159 SISSIBORGAON AS-11-004-031-061/4823
(Simenmukh) 		0411004000NRG24280620230185280 01/07/2023 HADAN BORO 0411004WL015079 HADAN BORO 00176 IDIB000S700 2142 2142 Processed 07/08/2023 4287568550 HADAN BORO ASSAM GRAMIN VIKASH BANK(607064)
160 SISSIBORGAON AS-11-004-031-062/886
(Simenmukh) 		0411004000NRG24280620230185459 01/07/2023 Ramanuj Tayeng 0411004WL015097 Ramanuj Tayeng 00176 IDIB000S700 2380 2380 Processed 07/08/2023 4287568473 RAMANUJ TAYENG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9282 9282
161 SISSIBORGAON AS-11-004-031-007/109
(Simenmukh) 		0411004000NRG24280620230180588 01/07/2023 Briju Yadav 0411004WL014729 Briju Yadav 00354 PUNB0058620 714 714 Processed 07/08/2023 4287568374 BRIJU YADAV PUNJAB NATIONAL BANK(508568)
162 SISSIBORGAON AS-11-004-031-007/109
(Simenmukh) 		0411004000NRG24280620230180586 01/07/2023 Rajender Yadav 0411004WL014729 Rajender Yadav 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568373 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
163 SISSIBORGAON AS-11-004-031-007/132
(Simenmukh) 		0411004000NRG24300620230197114 01/07/2023 Kobilash Pasuwan 0411004WL015909 Kobilash Pasuwan 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568454 KABILACH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 SISSIBORGAON AS-11-004-031-007/1895
(Simenmukh) 		0411004000NRG24300620230197116 01/07/2023 JAYNATH RAJBHAR 0411004WL015909 JAYNATH RAJBHAR 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568453 JAYNATH RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SISSIBORGAON AS-11-004-031-008/6408
(Simenmukh) 		0411004000NRG24280620230181078 01/07/2023 Daybaki Hajong 0411004WL014771 Daybaki Hajong 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4287568463 DAYBAKI HAJONG PUNJAB NATIONAL BANK(508568)
166 SISSIBORGAON AS-11-004-031-011/4860
(Simenmukh) 		0411004000NRG24300620230196685 01/07/2023 PHULMALA DAS 0411004WL015892 PHULMALA DAS 00354 PUNB0058620 2142 2142 Processed 07/08/2023 4287568371 PHULMALA ARYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
167 SISSIBORGAON AS-11-004-031-011/4863
(Simenmukh) 		0411004000NRG24300620230197418 01/07/2023 Mukunda Gogoi 0411004WL015945 Mukunda Gogoi 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568457 MUKUNDA GOGOI PUNJAB NATIONAL BANK(508568)
168 SISSIBORGAON AS-11-004-031-011/5615
(Simenmukh) 		0411004000NRG24300620230196686 01/07/2023 Purnima Hajong 0411004WL015892 Purnima Hajong 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568458 PURNIMA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
169 SISSIBORGAON AS-11-004-031-011/5968
(Simenmukh) 		0411004000NRG24280620230180570 01/07/2023 BIRMALA DUTTA 0411004WL014728 BIRMALA DUTTA 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568464 BIRAMALA NAMASUDRA DUTTA PUNJAB NATIONAL BANK(508568)
170 SISSIBORGAON AS-11-004-031-012/1230
(Simenmukh) 		0411004000NRG24280620230181084 01/07/2023 AJIT HAJONG 0411004WL014771 AJIT HAJONG 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4287568466 AJIT HAJONG PUNJAB NATIONAL BANK(508568)
171 SISSIBORGAON AS-11-004-031-013/1205
(Simenmukh) 		0411004000NRG24280620230181147 01/07/2023 Archana Hajong 0411004WL014792 Archana Hajong 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568456 ARCHANA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
172 SISSIBORGAON AS-11-004-031-014/105
(Simenmukh) 		0411004000NRG24300620230197110 01/07/2023 LAKHI REGON 0411004WL015908 LAKHI REGON 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568460 LAKHI DOLEY REGON INDIA POST PAYMENTS BANK LIMITED(508528)
173 SISSIBORGAON AS-11-004-031-014/109
(Simenmukh) 		0411004000NRG24280620230180571 01/07/2023 TILESWARI KULI 0411004WL014728 TILESWARI KULI 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568367 TILESWARI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SISSIBORGAON AS-11-004-031-014/1292
(Simenmukh) 		0411004000NRG24300620230196691 01/07/2023 LOBITA DOLEY 0411004WL015892 LOBITA DOLEY 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568370 LABITA DOLEY PUNJAB NATIONAL BANK(508568)
175 SISSIBORGAON AS-11-004-031-014/1303
(Simenmukh) 		0411004000NRG24300620230196693 01/07/2023 Suklal Kuli 0411004WL015892 Suklal Kuli 00354 PUNB0058620 2142 2142 Processed 07/08/2023 4287568369 CHUKULAL KULI PUNJAB NATIONAL BANK(508568)
176 SISSIBORGAON AS-11-004-031-014/6141
(Simenmukh) 		0411004000NRG24280620230180576 01/07/2023 Saniya Taye Regon 0411004WL014728 Saniya Taye Regon 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568469 MRS SANIYA TAYE STATE BANK OF INDIA(508548)
177 SISSIBORGAON AS-11-004-031-018/196
(Simenmukh) 		0411004000NRG24260620230176545 01/07/2023 JUN CHUNGKRANG 0411004WL014463 JUN CHUNGKRANG 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4287568455 JUN CHUNGKRANG PUNJAB NATIONAL BANK(508568)
178 SISSIBORGAON AS-11-004-031-018/233
(Simenmukh) 		0411004000NRG24260620230176529 01/07/2023 AMIRIKA KUTUM 0411004WL014462 AMIRIKA KUTUM 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4287568366 AMERIKA KUTUM PUNJAB NATIONAL BANK(508568)
179 SISSIBORGAON AS-11-004-031-018/322
(Simenmukh) 		0411004000NRG24260620230176530 01/07/2023 Karuna Darik 0411004WL014462 Karuna Darik 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4287568468 KARUNA DARIK PUNJAB NATIONAL BANK(508568)
180 SISSIBORGAON AS-11-004-031-018/322
(Simenmukh) 		0411004000NRG24260620230176531 01/07/2023 Rashna Pachung Darik 0411004WL014462 Rashna Pachung Darik 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4287568467 RASHNA PACHUNG DARIK PUNJAB NATIONAL BANK(508568)
181 SISSIBORGAON AS-11-004-031-018/3826
(Simenmukh) 		0411004000NRG24260620230176535 01/07/2023 DONGKONG DARIK 0411004WL014462 DONGKONG DARIK 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4287568462 DONGKANG DARIK PUNJAB NATIONAL BANK(508568)
182 SISSIBORGAON AS-11-004-031-018/5918
(Simenmukh) 		0411004000NRG24260620230176537 01/07/2023 Kiran Darik 0411004WL014462 Kiran Darik 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4287568459 KIRAN DARIK INDIA POST PAYMENTS BANK LIMITED(508528)
183 SISSIBORGAON AS-11-004-031-018/5919
(Simenmukh) 		0411004000NRG24260620230176539 01/07/2023 Tanuja Darik 0411004WL014462 Tanuja Darik 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4287568368 TANUJA DARIK PUNJAB NATIONAL BANK(508568)
184 SISSIBORGAON AS-11-004-031-018/5919
(Simenmukh) 		0411004000NRG24260620230176538 01/07/2023 Tukeswar Darik 0411004WL014462 Tukeswar Darik 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4287568372 TUKESWAR DARIK INDIA POST PAYMENTS BANK LIMITED(508528)
185 SISSIBORGAON AS-11-004-031-041/5824
(Simenmukh) 		0411004000NRG24300620230190561 01/07/2023 NILESH NAMASUDRA 0411004WL015496 NILESH NAMASUDRA 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4287568461 NILESH NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
186 SISSIBORGAON AS-11-004-031-061/4431
(Simenmukh) 		0411004000NRG24280620230185239 01/07/2023 DIPAK DEORY 0411004WL015076 DIPAK DEORY 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4287568465 DIPAK DUARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49266 49266
187 SISSIBORGAON AS-11-004-031-042/256
(Simenmukh) 		0411004000NRG24280620230185312 01/07/2023 Bhadrawati Saikia 0411004WL015082 Bhadrawati Saikia 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4287568349 BHADRAWATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
188 SISSIBORGAON AS-11-004-031-042/273
(Simenmukh) 		0411004000NRG24280620230185429 01/07/2023 Karabi Saikia 0411004WL015096 Karabi Saikia 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4287568542 KARABI CHAMUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
189 SISSIBORGAON AS-11-004-031-042/273
(Simenmukh) 		0411004000NRG24280620230185430 01/07/2023 Kushal Saikia 0411004WL015096 Kushal Saikia 00415 SBIN0005557 1190 1190 Processed 07/08/2023 4287568540 KUSHAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
190 SISSIBORGAON AS-11-004-031-042/4095
(Simenmukh) 		0411004000NRG24280620230184942 01/07/2023 NABOJYOTI CHAMUAH 0411004WL015062 NABOJYOTI CHAMUAH 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4287568538 MR NABAJOTI CHAMUA STATE BANK OF INDIA(508548)
191 SISSIBORGAON AS-11-004-031-051/331
(Simenmukh) 		0411004000NRG24280620230185326 01/07/2023 MINATI RAY 0411004WL015082 MINATI RAY 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4287568530 JUNAKI BARMAN RAI ASSAM GRAMIN VIKASH BANK(607064)
192 SISSIBORGAON AS-11-004-031-051/334
(Simenmukh) 		0411004000NRG24280620230185328 01/07/2023 PAPI HAZARIKA GOGOI 0411004WL015082 PAPI HAZARIKA GOGOI 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4287568363 MISS POPI HAZARIKA STATE BANK OF INDIA(508548)
193 SISSIBORGAON AS-11-004-031-051/5500
(Simenmukh) 		0411004000NRG24280620230184948 01/07/2023 NITUMONI SAIKIA 0411004WL015062 NITUMONI SAIKIA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4287568508 MISS NITUMONI SAIKIA STATE BANK OF INDIA(508548)
194 SISSIBORGAON AS-11-004-031-051/6028
(Simenmukh) 		0411004000NRG24280620230184951 01/07/2023 HARUBHANI BORAH 0411004WL015062 HARUBHANI BORAH 00415 SBIN0005557 1904 1904 Processed 07/08/2023 4287568533 HARUBHANI BORA ASSAM GRAMIN VIKASH BANK(607064)
195 SISSIBORGAON AS-11-004-031-051/678
(Simenmukh) 		0411004000NRG24280620230185337 01/07/2023 Santosh Dowarah 0411004WL015082 Santosh Dowarah 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4287568522 SHRI SANTOSH DOWARAH STATE BANK OF INDIA(508548)
196 SISSIBORGAON AS-11-004-031-051/857
(Simenmukh) 		0411004000NRG24280620230184954 01/07/2023 Tule Rai 0411004WL015062 Tule Rai 00415 SBIN0005557 1904 1904 Processed 07/08/2023 4287568535 TULE RAY ASSAM GRAMIN VIKASH BANK(607064)
197 SISSIBORGAON AS-11-004-031-061/229
(Simenmukh) 		0411004000NRG24280620230185270 01/07/2023 Bharati Kherkatary 0411004WL015079 Bharati Kherkatary 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4287568531 BHARATI KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
198 SISSIBORGAON AS-11-004-031-061/4823
(Simenmukh) 		0411004000NRG24280620230185070 01/07/2023 BISTIRAM BORO 0411004WL015072 BISTIRAM BORO 00415 SBIN0005557 1904 1904 Processed 07/08/2023 4287568514 BISTIRAM BORO ASSAM GRAMIN VIKASH BANK(607064)
199 SISSIBORGAON AS-11-004-031-065/409
(Simenmukh) 		0411004000NRG24280620230185342 01/07/2023 LILI BORAH 0411004WL015082 LILI BORAH 00415 SBIN0005557 2380 2380 Processed 07/08/2023 4287568482 LILI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26418 26418
200 SISSIBORGAON AS-11-004-016-004/1249-B
(Nilakh) 		0411004000NRG24270620230178617 01/07/2023 Rupamoni Gogoi 0411004WL014622 Rupamoni Gogoi 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568519 RUPAMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SISSIBORGAON AS-11-004-016-005/1865
(Nilakh) 		0411004000NRG24270620230178624 01/07/2023 PRASANTA BHARALI 0411004WL014622 PRASANTA BHARALI 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568476 PRASANTA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SISSIBORGAON AS-11-004-031-001/2832
(Simenmukh) 		0411004000NRG24280620230180525 01/07/2023 MINA DOLEY 0411004WL014727 MINA DOLEY 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568496 MINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
203 SISSIBORGAON AS-11-004-031-002/2947
(Simenmukh) 		0411004000NRG24280620230180530 01/07/2023 BAGITARA DAW 0411004WL014727 BAGITARA DAW 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568489 BOGITORA DAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 SISSIBORGAON AS-11-004-031-002/3004
(Simenmukh) 		0411004000NRG24280620230180899 01/07/2023 Jayanti Devi Yadav 0411004WL014758 Jayanti Devi Yadav 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568520 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SISSIBORGAON AS-11-004-031-006/153
(Simenmukh) 		0411004000NRG24300620230197087 01/07/2023 Pulanti Taid 0411004WL015908 Pulanti Taid 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568499 PHULANTI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
206 SISSIBORGAON AS-11-004-031-006/153
(Simenmukh) 		0411004000NRG24300620230197088 01/07/2023 Pulanti Taid 0411004WL015908 Pulanti Taid 00415 SBIN0008506 714 714 Processed 07/08/2023 4287568500 PHULANTI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
207 SISSIBORGAON AS-11-004-031-006/1944
(Simenmukh) 		0411004000NRG24300620230197092 01/07/2023 ANITA DARIK 0411004WL015908 ANITA DARIK 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568354 ANITA TAID ASSAM GRAMIN VIKASH BANK(607064)
208 SISSIBORGAON AS-11-004-031-006/1944
(Simenmukh) 		0411004000NRG24300620230197090 01/07/2023 ANITA DARIK 0411004WL015908 ANITA DARIK 00415 SBIN0008506 714 714 Processed 07/08/2023 4287568353 ANITA TAID ASSAM GRAMIN VIKASH BANK(607064)
209 SISSIBORGAON AS-11-004-031-006/1944
(Simenmukh) 		0411004000NRG24300620230197091 01/07/2023 UMESH DARIK 0411004WL015908 UMESH DARIK 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568343 MR UMESH DARIK STATE BANK OF INDIA(508548)
210 SISSIBORGAON AS-11-004-031-006/1944
(Simenmukh) 		0411004000NRG24300620230197089 01/07/2023 UMESH DARIK 0411004WL015908 UMESH DARIK 00415 SBIN0008506 714 714 Processed 07/08/2023 4287568344 MR UMESH DARIK STATE BANK OF INDIA(508548)
211 SISSIBORGAON AS-11-004-031-006/3546
(Simenmukh) 		0411004000NRG24280620230180536 01/07/2023 Chandani Nesha 0411004WL014727 Chandani Nesha 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4287568549 MRS CHANDANI NESHA STATE BANK OF INDIA(508548)
212 SISSIBORGAON AS-11-004-031-006/4346
(Simenmukh) 		0411004000NRG24300620230197093 01/07/2023 Deep Kumar Yadav 0411004WL015908 Deep Kumar Yadav 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4287568475 DEEP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 SISSIBORGAON AS-11-004-031-006/5140
(Simenmukh) 		0411004000NRG24280620230180556 01/07/2023 MAHANANDA PEGU 0411004WL014728 MAHANANDA PEGU 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568524 MR MAHANANDA PEGU STATE BANK OF INDIA(508548)
214 SISSIBORGAON AS-11-004-031-006/5156
(Simenmukh) 		0411004000NRG24280620230180538 01/07/2023 KHEDAR YADAV 0411004WL014727 KHEDAR YADAV 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4287568492 KEDAAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 SISSIBORGAON AS-11-004-031-007/109
(Simenmukh) 		0411004000NRG24280620230180587 01/07/2023 Durgawati Yadav 0411004WL014729 Durgawati Yadav 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568503 DURGAWATI YADAV ASSAM GRAMIN VIKASH BANK(607064)
216 SISSIBORGAON AS-11-004-031-007/130
(Simenmukh) 		0411004000NRG24280620230181067 01/07/2023 PATALI HAZARIKA 0411004WL014771 PATALI HAZARIKA 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568478 PATALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
217 SISSIBORGAON AS-11-004-031-007/174
(Simenmukh) 		0411004000NRG24300620230197099 01/07/2023 Rita Yadav 0411004WL015908 Rita Yadav 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568504 RITA YADAV ASSAM GRAMIN VIKASH BANK(607064)
218 SISSIBORGAON AS-11-004-031-007/1878
(Simenmukh) 		0411004000NRG24280620230181070 01/07/2023 MUNU BIN 0411004WL014771 MUNU BIN 00415 SBIN0008506 952 952 Processed 07/08/2023 4287568532 MUNU BIN INDIA POST PAYMENTS BANK LIMITED(508528)
219 SISSIBORGAON AS-11-004-031-007/1899
(Simenmukh) 		0411004000NRG24280620230181071 01/07/2023 RAJENDRA BIN 0411004WL014771 RAJENDRA BIN 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568361 RAJENDRA BIN INDIA POST PAYMENTS BANK LIMITED(508528)
220 SISSIBORGAON AS-11-004-031-007/4513
(Simenmukh) 		0411004000NRG24280620230181073 01/07/2023 MOUSUMI HAZARIKA 0411004WL014771 MOUSUMI HAZARIKA 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568479 MOUSUMI HAZARIKA FEDERAL BANK(607165)
221 SISSIBORGAON AS-11-004-031-007/4516
(Simenmukh) 		0411004000NRG24280620230180599 01/07/2023 SHYARAM YADAV 0411004WL014729 SHYARAM YADAV 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568488 SIYA RAM YADAV S O RAM JANAM YADAV UNION BANK OF INDIA(508500)
222 SISSIBORGAON AS-11-004-031-007/4534
(Simenmukh) 		0411004000NRG24280620230180600 01/07/2023 Mohan Yadav 0411004WL014729 Mohan Yadav 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568342 MR MOHAN YADAV STATE BANK OF INDIA(508548)
223 SISSIBORGAON AS-11-004-031-007/5088
(Simenmukh) 		0411004000NRG24300620230197103 01/07/2023 SABITA YADAV 0411004WL015908 SABITA YADAV 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568505 SABITA JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 SISSIBORGAON AS-11-004-031-007/5813
(Simenmukh) 		0411004000NRG24280620230180604 01/07/2023 SURENDRA YADAV 0411004WL014729 SURENDRA YADAV 00415 SBIN0008506 1666 1666 Processed 07/08/2023 4287568356 SURENDRA YADAV ASSAM GRAMIN VIKASH BANK(607064)
225 SISSIBORGAON AS-11-004-031-007/5821
(Simenmukh) 		0411004000NRG24280620230180540 01/07/2023 CHAMPA YADAV 0411004WL014727 CHAMPA YADAV 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4287568506 CHAMPA YADAV ASSAM GRAMIN VIKASH BANK(607064)
226 SISSIBORGAON AS-11-004-031-007/5821
(Simenmukh) 		0411004000NRG24280620230180541 01/07/2023 Gama Yadav 0411004WL014727 Gama Yadav 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4287568534 GAMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
227 SISSIBORGAON AS-11-004-031-009/119
(Simenmukh) 		0411004000NRG24280620230180606 01/07/2023 MANESWAR CHUNGKRANG 0411004WL014729 MANESWAR CHUNGKRANG 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568526 MR MONESWAR CHUNGKRANG STATE BANK OF INDIA(508548)
228 SISSIBORGAON AS-11-004-031-009/119
(Simenmukh) 		0411004000NRG24280620230180605 01/07/2023 SANGEETA CHUNGKRANG 0411004WL014729 SANGEETA CHUNGKRANG 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568497 MRS SANGITA CHUNGKARANG STATE BANK OF INDIA(508548)
229 SISSIBORGAON AS-11-004-031-009/3543
(Simenmukh) 		0411004000NRG24280620230180543 01/07/2023 RAHIM ALI 0411004WL014727 RAHIM ALI 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4287568360 RAJAKISUR BIN INDIA POST PAYMENTS BANK LIMITED(508528)
230 SISSIBORGAON AS-11-004-031-011/1268
(Simenmukh) 		0411004000NRG24280620230180562 01/07/2023 Kukhan Hajong 0411004WL014728 Kukhan Hajong 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568539 KHUKON HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
231 SISSIBORGAON AS-11-004-031-011/2093
(Simenmukh) 		0411004000NRG24280620230181082 01/07/2023 Maijani Hajong 0411004WL014771 Maijani Hajong 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568350 MAIJANI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
232 SISSIBORGAON AS-11-004-031-011/2098
(Simenmukh) 		0411004000NRG24280620230181141 01/07/2023 SUNIL HAJONG 0411004WL014792 SUNIL HAJONG 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568347 SUNIL HAJONG ASSAM GRAMIN VIKASH BANK(607064)
233 SISSIBORGAON AS-11-004-031-011/4859
(Simenmukh) 		0411004000NRG24300620230196684 01/07/2023 RINA BARMAN 0411004WL015892 RINA BARMAN 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4287568525 RINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
234 SISSIBORGAON AS-11-004-031-012/6355
(Simenmukh) 		0411004000NRG24280620230181146 01/07/2023 Aruna Hajong 0411004WL014792 Aruna Hajong 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568477 ARUNA HAJONG PUNJAB NATIONAL BANK(508568)
235 SISSIBORGAON AS-11-004-031-013/5142
(Simenmukh) 		0411004000NRG24280620230181085 01/07/2023 AJAY HAJONG 0411004WL014771 AJAY HAJONG 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568493 AJAY HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
236 SISSIBORGAON AS-11-004-031-014/102
(Simenmukh) 		0411004000NRG24300620230196687 01/07/2023 CHIRAJ MILI 0411004WL015892 CHIRAJ MILI 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568474 CHIRAJ MILI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SISSIBORGAON AS-11-004-031-014/1296
(Simenmukh) 		0411004000NRG24280620230180573 01/07/2023 KETEKI KULI 0411004WL014728 KETEKI KULI 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568481 KETEKI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SISSIBORGAON AS-11-004-031-014/1296
(Simenmukh) 		0411004000NRG24280620230180574 01/07/2023 PARISHAD KULI 0411004WL014728 PARISHAD KULI 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568529 PARISHAD KULI INDIA POST PAYMENTS BANK LIMITED(508528)
239 SISSIBORGAON AS-11-004-031-014/2181
(Simenmukh) 		0411004000NRG24280620230180575 01/07/2023 PADMESWARI KULI 0411004WL014728 PADMESWARI KULI 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568486 PADMESWARI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
240 SISSIBORGAON AS-11-004-031-014/2190
(Simenmukh) 		0411004000NRG24280620230181154 01/07/2023 Madhumita Regon 0411004WL014792 Madhumita Regon 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568543 MADHUMITA REGON ASSAM GRAMIN VIKASH BANK(607064)
241 SISSIBORGAON AS-11-004-031-014/2233
(Simenmukh) 		0411004000NRG24300620230197081 01/07/2023 SUMITRA KULI 0411004WL015907 SUMITRA KULI 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568357 SUMITRA KULI ASSAM GRAMIN VIKASH BANK(607064)
242 SISSIBORGAON AS-11-004-031-014/4248
(Simenmukh) 		0411004000NRG24300620230196699 01/07/2023 Norsing Doley 0411004WL015892 Norsing Doley 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4287568490 MR NARASING DOLEY STATE BANK OF INDIA(508548)
243 SISSIBORGAON AS-11-004-031-014/4248
(Simenmukh) 		0411004000NRG24300620230196697 01/07/2023 Norsing Doley 0411004WL015892 Norsing Doley 00415 SBIN0008506 238 238 Processed 07/08/2023 4287568491 MR NARASING DOLEY STATE BANK OF INDIA(508548)
244 SISSIBORGAON AS-11-004-031-014/4248
(Simenmukh) 		0411004000NRG24300620230196698 01/07/2023 Ritamoni Doley 0411004WL015892 Ritamoni Doley 00415 SBIN0008506 238 238 Processed 07/08/2023 4287568484 RITA MONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
245 SISSIBORGAON AS-11-004-031-014/4248
(Simenmukh) 		0411004000NRG24300620230196700 01/07/2023 Ritamoni Doley 0411004WL015892 Ritamoni Doley 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4287568485 RITA MONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
246 SISSIBORGAON AS-11-004-031-016/1581
(Simenmukh) 		0411004000NRG24280620230180549 01/07/2023 Debajit Hajong 0411004WL014727 Debajit Hajong 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568523 SHRI DEBAJIT HAJONG STATE BANK OF INDIA(508548)
247 SISSIBORGAON AS-11-004-031-018/324
(Simenmukh) 		0411004000NRG24260620230176533 01/07/2023 Nirmala Darik 0411004WL014462 Nirmala Darik 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568495 NIRMALA DARIK INDIA POST PAYMENTS BANK LIMITED(508528)
248 SISSIBORGAON AS-11-004-031-018/3826
(Simenmukh) 		0411004000NRG24260620230176536 01/07/2023 JUNALI PEGU DARIK 0411004WL014462 JUNALI PEGU DARIK 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568507 JUNALI PEGU DARIK INDIA POST PAYMENTS BANK LIMITED(508528)
249 SISSIBORGAON AS-11-004-031-019/3459
(Simenmukh) 		0411004000NRG24260620230176540 01/07/2023 SHITAL SARKAR 0411004WL014462 SHITAL SARKAR 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568358 SHITAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 SISSIBORGAON AS-11-004-031-023/4900
(Simenmukh) 		0411004000NRG24260620230176562 01/07/2023 RIFULA BANAI 0411004WL014463 RIFULA BANAI 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568518 RIFULA BANAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SISSIBORGAON AS-11-004-031-029/582
(Simenmukh) 		0411004000NRG24300620230190593 01/07/2023 MIRA BALA KIRTONIA 0411004WL015498 MIRA BALA KIRTONIA 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568483 MIRABALA KIRTANIA INDIA POST PAYMENTS BANK LIMITED(508528)
252 SISSIBORGAON AS-11-004-031-030/5710
(Simenmukh) 		0411004000NRG24280620230185048 01/07/2023 Sarasoti Goyary 0411004WL015072 Sarasoti Goyary 00415 SBIN0008506 1904 1904 Processed 07/08/2023 4287568515 MS SARASOTI GOYARY STATE BANK OF INDIA(508548)
253 SISSIBORGAON AS-11-004-031-031/2285
(Simenmukh) 		0411004000NRG24300620230190546 01/07/2023 GULAK CHAUDHARY 0411004WL015496 GULAK CHAUDHARY 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568362 MR GULAK CHOUDHURY STATE BANK OF INDIA(508548)
254 SISSIBORGAON AS-11-004-031-031/3296
(Simenmukh) 		0411004000NRG24300620230190673 01/07/2023 Kalpana Rangdhar 0411004WL015502 Kalpana Rangdhar 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568516 KALPANA RANGDHAR ASSAM GRAMIN VIKASH BANK(607064)
255 SISSIBORGAON AS-11-004-031-032/5651
(Simenmukh) 		0411004000NRG24300620230190551 01/07/2023 Bijaya Namasudra 0411004WL015496 Bijaya Namasudra 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568352 BIJAYA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
256 SISSIBORGAON AS-11-004-031-032/5929
(Simenmukh) 		0411004000NRG24280620230180908 01/07/2023 RATNA NAMASUDRA 0411004WL014758 RATNA NAMASUDRA 00415 SBIN0008506 1904 1904 Processed 07/08/2023 4287568517 RATNA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
257 SISSIBORGAON AS-11-004-031-036/3200
(Simenmukh) 		0411004000NRG24300620230190552 01/07/2023 SABITRI BISWAS 0411004WL015496 SABITRI BISWAS 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568544 SABITRI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
258 SISSIBORGAON AS-11-004-031-039/4459
(Simenmukh) 		0411004000NRG24300620230190611 01/07/2023 SUKRATA NAMASUDRA 0411004WL015498 SUKRATA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568521 MISS SUKRATA NAMASUDRA STATE BANK OF INDIA(508548)
259 SISSIBORGAON AS-11-004-031-039/465
(Simenmukh) 		0411004000NRG24300620230190615 01/07/2023 BASANTI NAMASUDRA 0411004WL015498 BASANTI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568502 BASANTI NAMASUDRA PUNJAB NATIONAL BANK(508568)
260 SISSIBORGAON AS-11-004-031-039/536
(Simenmukh) 		0411004000NRG24300620230190689 01/07/2023 SARATI ARJYA 0411004WL015502 SARATI ARJYA 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568345 MRS SARATHI ARJYA STATE BANK OF INDIA(508548)
261 SISSIBORGAON AS-11-004-031-039/5753
(Simenmukh) 		0411004000NRG24300620230190619 01/07/2023 Naruttam Namasudra 0411004WL015498 Naruttam Namasudra 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568487 NARUTTAM NAMASUDRA IDBI BANK(607095)
262 SISSIBORGAON AS-11-004-031-042/4075
(Simenmukh) 		0411004000NRG24280620230184939 01/07/2023 MONISHA SAIKIA 0411004WL015062 MONISHA SAIKIA 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568536 Mrs. Manisha Saikia INDIAN BANK(607105)
263 SISSIBORGAON AS-11-004-031-042/682
(Simenmukh) 		0411004000NRG24280620230185314 01/07/2023 GANDHESWAR GOGOI 0411004WL015082 GANDHESWAR GOGOI 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568541 Mr. Gandheswar Gogoi INDIAN BANK(607105)
264 SISSIBORGAON AS-11-004-031-046/4832
(Simenmukh) 		0411004000NRG24300620230190564 01/07/2023 MADHUMALA KIRTANIA 0411004WL015496 MADHUMALA KIRTANIA 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568513 MADHUMALA KIRTANIA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SISSIBORGAON AS-11-004-031-048/412
(Simenmukh) 		0411004000NRG24290620230188448 01/07/2023 RANATI NAMASUDRA 0411004WL015278 RANATI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568351 RAHNATI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
266 SISSIBORGAON AS-11-004-031-048/4621
(Simenmukh) 		0411004000NRG24290620230188449 01/07/2023 JUSHNA NAMASUDRA 0411004WL015278 JUSHNA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568527 JUSHNNA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
267 SISSIBORGAON AS-11-004-031-048/4638
(Simenmukh) 		0411004000NRG24290620230188451 01/07/2023 GOURI NAMASUDRA 0411004WL015278 GOURI NAMASUDRA 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568355 GAURI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
268 SISSIBORGAON AS-11-004-031-051/232
(Simenmukh) 		0411004000NRG24280620230185316 01/07/2023 Kalpana Chetri 0411004WL015082 Kalpana Chetri 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568546 MRS KALPANA CHETRI STATE BANK OF INDIA(508548)
269 SISSIBORGAON AS-11-004-031-051/2517
(Simenmukh) 		0411004000NRG24280620230185319 01/07/2023 NUMALI CHUTIYA 0411004WL015082 NUMALI CHUTIYA 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568494 NUMALI CHUTIYA ASSAM GRAMIN VIKASH BANK(607064)
270 SISSIBORGAON AS-11-004-031-051/2517
(Simenmukh) 		0411004000NRG24280620230185320 01/07/2023 RAJKUMAR CHUTIA 0411004WL015082 RAJKUMAR CHUTIA 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568537 RAJKUMAR CHUTIYA ASSAM GRAMIN VIKASH BANK(607064)
271 SISSIBORGAON AS-11-004-031-051/330
(Simenmukh) 		0411004000NRG24280620230184945 01/07/2023 BABY DAS BORUAH 0411004WL015062 BABY DAS BORUAH 00415 SBIN0008506 1904 1904 Processed 07/08/2023 4287568547 MRS BABY DAS BORUAH STATE BANK OF INDIA(508548)
272 SISSIBORGAON AS-11-004-031-051/5500
(Simenmukh) 		0411004000NRG24280620230184947 01/07/2023 DOYAL HAZONG 0411004WL015062 DOYAL HAZONG 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568359 DOYAL HAZONG ASSAM GRAMIN VIKASH BANK(607064)
273 SISSIBORGAON AS-11-004-031-051/5896
(Simenmukh) 		0411004000NRG24280620230184966 01/07/2023 BHABEN SANGMAI 0411004WL015064 BHABEN SANGMAI 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568480 MR BHABEN SHANGMAI STATE BANK OF INDIA(508548)
274 SISSIBORGAON AS-11-004-031-051/5898
(Simenmukh) 		0411004000NRG24280620230185331 01/07/2023 MAMONI HAJONG 0411004WL015082 MAMONI HAJONG 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568501 MAMONI HAZONG ASSAM GRAMIN VIKASH BANK(607064)
275 SISSIBORGAON AS-11-004-031-051/603
(Simenmukh) 		0411004000NRG24280620230184968 01/07/2023 Gitika Hazarika Chutia 0411004WL015064 Gitika Hazarika Chutia 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568545 MRS GITIKA HAZARIKA STATE BANK OF INDIA(508548)
276 SISSIBORGAON AS-11-004-031-051/706
(Simenmukh) 		0411004000NRG24280620230185339 01/07/2023 SUKMAL GOHAIN 0411004WL015082 SUKMAL GOHAIN 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568346 MR SUKUMAL GOHAIN STATE BANK OF INDIA(508548)
277 SISSIBORGAON AS-11-004-031-061/881
(Simenmukh) 		0411004000NRG24280620230185284 01/07/2023 Rahul Kherkatary 0411004WL015079 Rahul Kherkatary 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568548 MR RAHUL KHERKATARY STATE BANK OF INDIA(508548)
278 SISSIBORGAON AS-11-004-031-062/110
(Simenmukh) 		0411004000NRG24280620230185522 01/07/2023 Gulapi Rajbonchi 0411004WL015105 Gulapi Rajbonchi 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4287568528 GULAPI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
279 SISSIBORGAON AS-11-004-031-062/2143
(Simenmukh) 		0411004000NRG24280620230185529 01/07/2023 JANWATI MORANG 0411004WL015105 JANWATI MORANG 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568512 JUNOBOTI TAYENG MORANG ASSAM GRAMIN VIKASH BANK(607064)
280 SISSIBORGAON AS-11-004-031-062/4089
(Simenmukh) 		0411004000NRG24280620230185503 01/07/2023 RAJESWARI PREMEY 0411004WL015103 RAJESWARI PREMEY 00415 SBIN0008506 952 952 Processed 07/08/2023 4287568498 RAIJESWARI PAMEY ASSAM GRAMIN VIKASH BANK(607064)
281 SISSIBORGAON AS-11-004-031-062/4654
(Simenmukh) 		0411004000NRG24280620230185458 01/07/2023 BHAGYESWARI PAMEY 0411004WL015097 BHAGYESWARI PAMEY 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4287568509 BHAGYESWARI PAMEY ASSAM GRAMIN VIKASH BANK(607064)
282 SISSIBORGAON AS-11-004-031-062/4712
(Simenmukh) 		0411004000NRG24280620230185505 01/07/2023 BORNALI DOLEY 0411004WL015103 BORNALI DOLEY 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568511 RENUBALA PAMEY ASSAM GRAMIN VIKASH BANK(607064)
283 SISSIBORGAON AS-11-004-031-062/4713
(Simenmukh) 		0411004000NRG24280620230185506 01/07/2023 NIRMALI TAYENG MIPUN 0411004WL015103 NIRMALI TAYENG MIPUN 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4287568510 NIRMALI TAYENG MIPUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 155652 155652
284 SISSIBORGAON AS-11-004-031-007/161
(Simenmukh) 		0411004000NRG24280620230181137 01/07/2023 Dulumoni Gohain 0411004WL014792 Dulumoni Gohain 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287568348 MISS DULUMONI GOHAIN STATE BANK OF INDIA(508548)
SubTotal 2380 2380
285 SISSIBORGAON AS-11-004-031-008/6369
(Simenmukh) 		0411004000NRG24280620230181077 01/07/2023 Bijoy Hazong 0411004WL014771 Bijoy Hazong 00688 FINO0000001 1428 1428 Processed 07/08/2023 4287568364 BIJOY HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
286 SISSIBORGAON AS-11-004-031-011/1248
(Simenmukh) 		0411004000NRG24260620230176526 01/07/2023 RANJAN HAJONG 0411004WL014462 RANJAN HAJONG 00688 FINO0000001 1428 1428 Processed 07/08/2023 4287568471 Ranjan Hazong FINO PAYMENTS BANK LTD(608001)
287 SISSIBORGAON AS-11-004-031-011/3420
(Simenmukh) 		0411004000NRG24280620230180566 01/07/2023 Badachi Hajong 0411004WL014728 Badachi Hajong 00688 FINO0000001 2380 2380 Processed 07/08/2023 4287568472 Bideshi Hazong FINO PAYMENTS BANK LTD(608001)
SubTotal 5236 5236
288 SISSIBORGAON AS-11-004-031-007/5809
(Simenmukh) 		0411004000NRG24280620230180601 01/07/2023 SUBASH YADAV 0411004WL014729 SUBASH YADAV 00703 AIRP0000001 2142 2142 Processed 07/08/2023 4287568554 Subhash Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
289 SISSIBORGAON AS-11-004-031-007/5812
(Simenmukh) 		0411004000NRG24280620230180602 01/07/2023 SANKAR YADAV 0411004WL014729 SANKAR YADAV 00703 AIRP0000001 2380 2380 Processed 07/08/2023 4287568446 Sankar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
290 SISSIBORGAON AS-11-004-031-042/760
(Simenmukh) 		0411004000NRG24290620230188428 01/07/2023 KUKHESHWAR DIHINGIA 0411004WL015277 KUKHESHWAR DIHINGIA 00703 AIRP0000001 2380 2380 Processed 07/08/2023 4287568452 Kukheshwar Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
291 SISSIBORGAON AS-11-004-031-051/678
(Simenmukh) 		0411004000NRG24280620230185338 01/07/2023 Diya Das 0411004WL015082 Diya Das 00703 AIRP0000001 2380 2380 Processed 07/08/2023 4287568551 MISS DIBYA DAS STATE BANK OF INDIA(508548)
292 SISSIBORGAON AS-11-004-031-059/3655
(Simenmukh) 		0411004000NRG24280620230185053 01/07/2023 BURBALI BASUMATARY 0411004WL015072 BURBALI BASUMATARY 00703 AIRP0000001 2142 2142 Processed 07/08/2023 4287568552 Burbali Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
293 SISSIBORGAON AS-11-004-031-059/5031
(Simenmukh) 		0411004000NRG24280620230185054 01/07/2023 RINGKUMONI BRAMAH 0411004WL015072 RINGKUMONI BRAMAH 00703 AIRP0000001 2142 2142 Processed 07/08/2023 4287568450 Ringkumoni Brahma AIRTEL PAYMENTS BANK LIMITED(990288)
294 SISSIBORGAON AS-11-004-031-059/897
(Simenmukh) 		0411004000NRG24280620230185055 01/07/2023 GANGA BASUMATARY BORO 0411004WL015072 GANGA BASUMATARY BORO 00703 AIRP0000001 2142 2142 Processed 07/08/2023 4287568447 Ganga Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
295 SISSIBORGAON AS-11-004-031-061/1403
(Simenmukh) 		0411004000NRG24280620230185233 01/07/2023 PHULSHIRI BORO 0411004WL015076 PHULSHIRI BORO 00703 AIRP0000001 1904 1904 Processed 07/08/2023 4287568449 PHULESWARI BORO ASSAM GRAMIN VIKASH BANK(607064)
296 SISSIBORGAON AS-11-004-031-061/237
(Simenmukh) 		0411004000NRG24280620230185272 01/07/2023 Purnlma Swargiary 0411004WL015079 Purnlma Swargiary 00703 AIRP0000001 2142 2142 Processed 07/08/2023 4287568451 Purnima Swargiary AIRTEL PAYMENTS BANK LIMITED(990288)
297 SISSIBORGAON AS-11-004-031-061/247
(Simenmukh) 		0411004000NRG24280620230185274 01/07/2023 Karabi Basumatary 0411004WL015079 Karabi Basumatary 00703 AIRP0000001 2380 2380 Processed 07/08/2023 4287568390 KARABI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
298 SISSIBORGAON AS-11-004-031-061/4413
(Simenmukh) 		0411004000NRG24280620230185632 01/07/2023 Monoswary Kherkatary 0411004WL015114 Monoswary Kherkatary 00703 AIRP0000001 2380 2380 Processed 07/08/2023 4287568553 Monoswary Kherkatary AIRTEL PAYMENTS BANK LIMITED(990288)
299 SISSIBORGAON AS-11-004-031-065/114
(Simenmukh) 		0411004000NRG24300620230195814 01/07/2023 TUNU RAJBONGSHI 0411004WL015868 TUNU RAJBONGSHI 00703 AIRP0000001 2380 2380 Processed 07/08/2023 4287568448 Tunu Rajbongshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26894 26894
Total 579292 579292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_010723APB_FTO_89060 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1190
2 SISSIBORGAON AS0411004_010723APB_FTO_89060 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 65926
3 SISSIBORGAON AS0411004_010723APB_FTO_89060 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 40222
4 SISSIBORGAON AS0411004_010723APB_FTO_89060 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 2856
5 SISSIBORGAON AS0411004_010723APB_FTO_89060 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 187306
6 SISSIBORGAON AS0411004_010723APB_FTO_89060 Assam Gramin Vikash Bank UTBI0RRBAGB DEMOW 3808
7 SISSIBORGAON AS0411004_010723APB_FTO_89060 Assam Gramin Vikash Bank UTBI0RRBAGB Moridhalghat 1428
8 SISSIBORGAON AS0411004_010723APB_FTO_89060 Assam Gramin Vikash Bank UTBI0RRBAGB Silapather 1428
9 SISSIBORGAON AS0411004_010723APB_FTO_89060 Indian Bank IDIB000S700 Simen Chapori 9282
10 SISSIBORGAON AS0411004_010723APB_FTO_89060 Punjab National Bank PUNB0058620 Silapathar 49266
11 SISSIBORGAON AS0411004_010723APB_FTO_89060 State Bank of India SBIN0005557 JONAI 26418
12 SISSIBORGAON AS0411004_010723APB_FTO_89060 State Bank of India SBIN0008506 KULAJAN 155652
13 SISSIBORGAON AS0411004_010723APB_FTO_89060 State Bank of India SBIN0016934 Gogamukh 2380
14 SISSIBORGAON AS0411004_010723APB_FTO_89060 Fino Payments Bank Ltd FINO0000001 JUINAGAR 5236
15 SISSIBORGAON AS0411004_010723APB_FTO_89060 Airtel Payments Bank Limited AIRP0000001 Guwahati 26894

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