Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:20 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_140623APB_FTO_65398
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-11-004-009-010/1661
(Kulajan) 		0411004000NRG24140620230143815 14/06/2023 NIRJANANDA PAIT 0411004WL012064 NIRJANANDA PAIT 00026 SBIN0RRARGB 1428 1428 Processed 17/06/2023 2618195654 Nirjananda Pait IDFC BANK LIMITED(608117)
SubTotal 1428 1428
2 SISSIBORGAON AS-11-004-009-010/1578
(Kulajan) 		0411004000NRG24140620230143812 14/06/2023 RINA PAIT 0411004WL012064 RINA PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195367 RINA PAIT ASSAM GRAMIN VIKASH BANK(607064)
3 SISSIBORGAON AS-11-004-009-010/163
(Kulajan) 		0411004000NRG24140620230143813 14/06/2023 Trishna Pait 0411004WL012064 Trishna Pait 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195420 MRS TRISHNA PAIT ASSAM GRAMIN VIKASH BANK(607064)
4 SISSIBORGAON AS-11-004-009-010/1661
(Kulajan) 		0411004000NRG24140620230143816 14/06/2023 Gunawati Pait 0411004WL012064 Gunawati Pait 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195521 GHONAWOTI PAIT ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-013-001/2298
(Silapathar) 		0411004000NRG24140620230143339 14/06/2023 SUNALI RAI BAIDYA 0411004WL012020 SUNALI RAI BAIDYA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195429 SUNALI RAI BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-013-002/1018
(Silapathar) 		0411004000NRG24140620230143344 14/06/2023 CHITRALEKHA BAIDYA 0411004WL012020 CHITRALEKHA BAIDYA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618195421 CHITRALEKHA BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
7 SISSIBORGAON AS-11-004-013-002/1552
(Silapathar) 		0411004000NRG24140620230143346 14/06/2023 DIPA ARJYA 0411004WL012020 DIPA ARJYA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195462 DEPA ARJYA ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-013-002/700
(Silapathar) 		0411004000NRG24140620230143352 14/06/2023 MONIKA BAIDYA 0411004WL012020 MONIKA BAIDYA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195736 MONIKA BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-013-002/710
(Silapathar) 		0411004000NRG24140620230143358 14/06/2023 DULU BAIDYA 0411004WL012020 DULU BAIDYA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195530 DULU BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-013-002/953
(Silapathar) 		0411004000NRG24140620230143363 14/06/2023 SUBASH DAS 0411004WL012020 SUBASH DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195463 SUBASH DAS ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-013-009/338
(Silapathar) 		0411004000NRG24120620230137225 14/06/2023 JAYANTI BHARALI HAZARIKA 0411004WL011523 JAYANTI BHARALI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195419 JOYANTI BHARALU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-013-011/1228
(Silapathar) 		0411004000NRG24140620230143750 14/06/2023 NISTARANI DAS 0411004WL012050 NISTARANI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195416 NISTA RANI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 SISSIBORGAON AS-11-004-013-011/1281
(Silapathar) 		0411004000NRG24140620230143754 14/06/2023 BIWARI BARMAN 0411004WL012050 BIWARI BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195426 BIWARI BORMAN ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-013-011/1282
(Silapathar) 		0411004000NRG24140620230143755 14/06/2023 BHAKTA RAI 0411004WL012050 BHAKTA RAI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195427 BHAKTA RAI ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-013-011/1282
(Silapathar) 		0411004000NRG24140620230143756 14/06/2023 JAMAN RAI 0411004WL012050 JAMAN RAI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195425 JANAN RAI ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-013-011/2015
(Silapathar) 		0411004000NRG24140620230143761 14/06/2023 PINKI DUTTA 0411004WL012050 PINKI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195466 PINKI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-013-016/749
(Silapathar) 		0411004000NRG24140620230143452 14/06/2023 PRABHRITI MEDOK 0411004WL012024 PRABHRITI MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195849 PRABHRITI MEDOK ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-013-020/2037
(Silapathar) 		0411004000NRG24140620230143076 14/06/2023 UJJAL SONOWAL 0411004WL012005 UJJAL SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195853 UJJAL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-013-020/486
(Silapathar) 		0411004000NRG24140620230143078 14/06/2023 MRS RANJITA SONOWAL 0411004WL012005 MRS RANJITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195852 RANJITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-013-020/497
(Silapathar) 		0411004000NRG24140620230143080 14/06/2023 KABITA SONOWAL 0411004WL012005 KABITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195846 KABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-013-020/497
(Silapathar) 		0411004000NRG24140620230143079 14/06/2023 Nipon Sonowal 0411004WL012005 Nipon Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195847 NIPON SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
22 SISSIBORGAON AS-11-004-013-020/613
(Silapathar) 		0411004000NRG24140620230143085 14/06/2023 ASHMINA BAGLARY 0411004WL012005 ASHMINA BAGLARY 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195848 ASMINA SAIKIA BAGLARI ASSAM GRAMIN VIKASH BANK(607064)
23 SISSIBORGAON AS-11-004-013-020/614
(Silapathar) 		0411004000NRG24140620230143087 14/06/2023 KARABI SONOWAL 0411004WL012005 KARABI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195431 KARABI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-013-020/614
(Silapathar) 		0411004000NRG24140620230143086 14/06/2023 MRS KABITA SONOWAL 0411004WL012005 MRS KABITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195851 KABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-013-020/620
(Silapathar) 		0411004000NRG24140620230143088 14/06/2023 MINU SONOWAL 0411004WL012005 MINU SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195845 MINU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
26 SISSIBORGAON AS-11-004-013-025/1480
(Silapathar) 		0411004000NRG24140620230143456 14/06/2023 JUNMONI PEGU 0411004WL012024 JUNMONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195761 JUNMONI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 SISSIBORGAON AS-11-004-013-025/1480
(Silapathar) 		0411004000NRG24140620230143455 14/06/2023 RAJIB PEGU 0411004WL012024 RAJIB PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195762 MR RAJIB PEGU ASSAM GRAMIN VIKASH BANK(607064)
28 SISSIBORGAON AS-11-004-013-025/1710
(Silapathar) 		0411004000NRG24140620230143460 14/06/2023 Ajoy Pegu 0411004WL012024 Ajoy Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195356 AJAY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 SISSIBORGAON AS-11-004-013-025/2323
(Silapathar) 		0411004000NRG24140620230143464 14/06/2023 BHASKAR PEGU 0411004WL012024 BHASKAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195357 BHASKAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-014-013/2918
(Muktiar) 		0411004000NRG24130620230141882 14/06/2023 MR BIKRAM DAS 0411004WL011906 MR BIKRAM DAS 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195459 Bikram Das FINO PAYMENTS BANK LTD(608001)
31 SISSIBORGAON AS-11-004-014-013/2941
(Muktiar) 		0411004000NRG24130620230141885 14/06/2023 Jyotshna Namasudra 0411004WL011906 Jyotshna Namasudra 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195418 JYOTSHNA NAMASUDRA PUNJAB NATIONAL BANK(508568)
32 SISSIBORGAON AS-11-004-014-013/4272
(Muktiar) 		0411004000NRG24130620230141899 14/06/2023 Lalita Namasudra 0411004WL011906 Lalita Namasudra 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195730 LALITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
33 SISSIBORGAON AS-11-004-014-013/472
(Muktiar) 		0411004000NRG24130620230141900 14/06/2023 MR BUSHAN RAI 0411004WL011906 MR BUSHAN RAI 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195732 MR BHUSHAN ROY STATE BANK OF INDIA(508548)
34 SISSIBORGAON AS-11-004-014-013/473
(Muktiar) 		0411004000NRG24130620230141902 14/06/2023 Sri Kukhendra Namasudra 0411004WL011906 Sri Kukhendra Namasudra 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195731 KHAKENDRA NAMARSUDR ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-014-013/482
(Muktiar) 		0411004000NRG24130620230141907 14/06/2023 Samar Das 0411004WL011906 Samar Das 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195474 SEDHAN DAS PUNJAB NATIONAL BANK(508568)
36 SISSIBORGAON AS-11-004-014-014/273
(Muktiar) 		0411004000NRG24140620230142658 14/06/2023 MR BAYKANYA NAMASUDRA 0411004WL011965 MR BAYKANYA NAMASUDRA 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195460 BAYKANYA NAMARSUDR PUNJAB NATIONAL BANK(508568)
37 SISSIBORGAON AS-11-004-014-014/2932
(Muktiar) 		0411004000NRG24140620230142669 14/06/2023 MR PRADIP NAMARSUDR 0411004WL011965 MR PRADIP NAMARSUDR 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195432 PRADIP NAMAR SUDR PUNJAB NATIONAL BANK(508568)
38 SISSIBORGAON AS-11-004-014-014/5206
(Muktiar) 		0411004000NRG24140620230142689 14/06/2023 Rina Namasudra 0411004WL011965 Rina Namasudra 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195695 RINA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
39 SISSIBORGAON AS-11-004-014-014/5338
(Muktiar) 		0411004000NRG24140620230142691 14/06/2023 Subudh Namasudra 0411004WL011965 Subudh Namasudra 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195694 SUBUDH NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-014-017/330
(Muktiar) 		0411004000NRG24140620230142542 14/06/2023 JITEN HAJONG 0411004WL011963 JITEN HAJONG 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195428 JITENDRA HAZONG ASSAM GRAMIN VIKASH BANK(607064)
41 SISSIBORGAON AS-11-004-014-018/2242
(Muktiar) 		0411004000NRG24140620230142557 14/06/2023 Lalmohan Nath 0411004WL011963 Lalmohan Nath 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195360 LAL MOHAN NATH ASSAM GRAMIN VIKASH BANK(607064)
42 SISSIBORGAON AS-11-004-014-048/1525
(Muktiar) 		0411004000NRG24140620230142587 14/06/2023 PUSPO PAUL DEBNATH 0411004WL011963 PUSPO PAUL DEBNATH 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195728 PUSPO PAUL DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-016-004/1253
(Nilakh) 		0411004000NRG24140620230142969 14/06/2023 DIPALI BORUAH 0411004WL011996 DIPALI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195328 DIPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
44 SISSIBORGAON AS-11-004-016-005/1318
(Nilakh) 		0411004000NRG24140620230143267 14/06/2023 LAKHI SAIKIA 0411004WL012016 LAKHI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195311 LAKHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
45 SISSIBORGAON AS-11-004-016-005/1455
(Nilakh) 		0411004000NRG24140620230143270 14/06/2023 Rupali Dutta 0411004WL012016 Rupali Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195327 RUPALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
46 SISSIBORGAON AS-11-004-016-010/988
(Nilakh) 		0411004000NRG24080620230129326 14/06/2023 BINA KALITA 0411004WL010577 BINA KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195793 BINA KOLITA ASSAM GRAMIN VIKASH BANK(607064)
47 SISSIBORGAON AS-11-004-016-011/1053
(Nilakh) 		0411004000NRG24080620230129327 14/06/2023 Morami Saikia 0411004WL010577 Morami Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195794 MORAMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
48 SISSIBORGAON AS-11-004-016-011/1064
(Nilakh) 		0411004000NRG24080620230129328 14/06/2023 KHAGESWARI DUTTA 0411004WL010577 KHAGESWARI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195801 KHAGESWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
49 SISSIBORGAON AS-11-004-016-012/1281
(Nilakh) 		0411004000NRG24080620230129314 14/06/2023 Bulen Saikia 0411004WL010576 Bulen Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195800 BULENDRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
50 SISSIBORGAON AS-11-004-016-022/1089
(Nilakh) 		0411004000NRG24080620230129315 14/06/2023 Junmoni Boruah Rajbongshi 0411004WL010576 Junmoni Boruah Rajbongshi 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195789 JUNMONI BORUAH RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
51 SISSIBORGAON AS-11-004-016-023/1066
(Nilakh) 		0411004000NRG24080620230129318 14/06/2023 Kukeswar Gogoi 0411004WL010576 Kukeswar Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195760 KUSHESHWAR GOGOILT ASSAM GRAMIN VIKASH BANK(607064)
52 SISSIBORGAON AS-11-004-016-023/1066
(Nilakh) 		0411004000NRG24080620230129319 14/06/2023 SARUSUWALI GOGOI 0411004WL010576 SARUSUWALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195798 SARUSUWALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
53 SISSIBORGAON AS-11-004-016-023/1085
(Nilakh) 		0411004000NRG24080620230129332 14/06/2023 Kalpona Boruah 0411004WL010577 Kalpona Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195797 KALPANA BORAH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
54 SISSIBORGAON AS-11-004-016-023/1097
(Nilakh) 		0411004000NRG24080620230129320 14/06/2023 GUNAWATI BORUAH 0411004WL010576 GUNAWATI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195795 GUNAWATI BARUA ASSAM GRAMIN VIKASH BANK(607064)
55 SISSIBORGAON AS-11-004-016-023/1125
(Nilakh) 		0411004000NRG24080620230129333 14/06/2023 Smt. Konmai Gogoi 0411004WL010577 Smt. Konmai Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195796 KONMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
56 SISSIBORGAON AS-11-004-016-023/1141
(Nilakh) 		0411004000NRG24080620230129334 14/06/2023 Radhe Rajbonshi 0411004WL010577 Radhe Rajbonshi 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195764 RADHESWARI RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
57 SISSIBORGAON AS-11-004-016-023/1291
(Nilakh) 		0411004000NRG24080620230129323 14/06/2023 JUNALI DEORI 0411004WL010576 JUNALI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195792 JUNALI DEORI ASSAM GRAMIN VIKASH BANK(607064)
58 SISSIBORGAON AS-11-004-016-024/1052
(Nilakh) 		0411004000NRG24080620230129337 14/06/2023 MAMONI SAIKIA 0411004WL010577 MAMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195790 MAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
59 SISSIBORGAON AS-11-004-016-024/1052
(Nilakh) 		0411004000NRG24080620230129338 14/06/2023 RAJEN SAIKIA 0411004WL010577 RAJEN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195799 RAJEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
60 SISSIBORGAON AS-11-004-016-024/1054
(Nilakh) 		0411004000NRG24080620230129339 14/06/2023 Smt. Sabin Konwar 0411004WL010577 Smt. Sabin Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195802 SABIN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
61 SISSIBORGAON AS-11-004-016-024/1117
(Nilakh) 		0411004000NRG24080620230129341 14/06/2023 Niru Saikia 0411004WL010577 Niru Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195765 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
62 SISSIBORGAON AS-11-004-016-024/1118
(Nilakh) 		0411004000NRG24080620230129342 14/06/2023 AROTI HAZARIKA 0411004WL010577 AROTI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195791 ARATI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
63 SISSIBORGAON AS-11-004-016-025/1057
(Nilakh) 		0411004000NRG24080620230129343 14/06/2023 Phuleswari Borah 0411004WL010577 Phuleswari Borah 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195714 PHULESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
64 SISSIBORGAON AS-11-004-016-025/1114
(Nilakh) 		0411004000NRG24080620230129344 14/06/2023 MAMONI LAHAN 0411004WL010577 MAMONI LAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195763 MAMONI LAHAN ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-016-025/1191
(Nilakh) 		0411004000NRG24080620230129324 14/06/2023 TUTU GOGOI 0411004WL010576 TUTU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195766 Tutu Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
66 SISSIBORGAON AS-11-004-016-025/2145
(Nilakh) 		0411004000NRG24080620230129325 14/06/2023 Rupamoni Gogoi 0411004WL010576 Rupamoni Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195355 Rupamoni Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
67 SISSIBORGAON AS-11-004-027-005/1868
(Amguri) 		0411004000NRG24120620230136293 14/06/2023 SRI RAJU KULI 0411004WL011399 SRI RAJU KULI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195475 RAJU KULI IDBI BANK(607095)
68 SISSIBORGAON AS-11-004-027-005/1874
(Amguri) 		0411004000NRG24120620230136584 14/06/2023 SMT. ALITA KULI 0411004WL011443 SMT. ALITA KULI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195477 ANITA KULI ASSAM GRAMIN VIKASH BANK(607064)
69 SISSIBORGAON AS-11-004-027-005/2201
(Amguri) 		0411004000NRG24120620230136295 14/06/2023 Baba Chungkrang 0411004WL011399 Baba Chungkrang 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195512 BABA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
70 SISSIBORGAON AS-11-004-027-005/2201
(Amguri) 		0411004000NRG24120620230136587 14/06/2023 Oikali Chungkrang 0411004WL011443 Oikali Chungkrang 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195481 OIKALI CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
71 SISSIBORGAON AS-11-004-027-005/2201
(Amguri) 		0411004000NRG24120620230136588 14/06/2023 Oikali Chungkrang 0411004WL011443 Oikali Chungkrang 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195482 OIKALI CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
72 SISSIBORGAON AS-11-004-027-005/2204
(Amguri) 		0411004000NRG24120620230136589 14/06/2023 GONESWAR KULI 0411004WL011443 GONESWAR KULI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195855 GANESWAR KULI ASSAM GRAMIN VIKASH BANK(607064)
73 SISSIBORGAON AS-11-004-027-005/336
(Amguri) 		0411004000NRG24120620230136597 14/06/2023 Sri Sukeswar Doley 0411004WL011443 Sri Sukeswar Doley 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195483 Sukheswar Doley FINO PAYMENTS BANK LTD(608001)
74 SISSIBORGAON AS-11-004-027-005/361
(Amguri) 		0411004000NRG24120620230136599 14/06/2023 Chandra Kuli 0411004WL011443 Chandra Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195515 CHANDRA KULI ASSAM GRAMIN VIKASH BANK(607064)
75 SISSIBORGAON AS-11-004-027-005/406
(Amguri) 		0411004000NRG24120620230136307 14/06/2023 Smt. Rijawati Chungkrang 0411004WL011399 Smt. Rijawati Chungkrang 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195478 RIJABATI CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
76 SISSIBORGAON AS-11-004-027-005/408
(Amguri) 		0411004000NRG24120620230136601 14/06/2023 Sri Hema kt. Chungkrang 0411004WL011443 Sri Hema kt. Chungkrang 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195738 HEMKANTA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-027-005/408
(Amguri) 		0411004000NRG24120620230136603 14/06/2023 Sri Hema kt. Chungkrang 0411004WL011443 Sri Hema kt. Chungkrang 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195739 HEMKANTA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-027-005/409
(Amguri) 		0411004000NRG24120620230136308 14/06/2023 Kabita Chungkrang 0411004WL011399 Kabita Chungkrang 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195516 KABITA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
79 SISSIBORGAON AS-11-004-027-005/412
(Amguri) 		0411004000NRG24120620230136311 14/06/2023 Girin Kuli 0411004WL011399 Girin Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195484 Grin Kuli FINO PAYMENTS BANK LTD(608001)
80 SISSIBORGAON AS-11-004-027-005/417
(Amguri) 		0411004000NRG24120620230136313 14/06/2023 GHANA KT. KULI 0411004WL011399 GHANA KT. KULI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195737 GHANA KANTA KULI IDBI BANK(607095)
81 SISSIBORGAON AS-11-004-027-005/447
(Amguri) 		0411004000NRG24120620230136316 14/06/2023 Raghunath Kuli 0411004WL011399 Raghunath Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195511 RAGHUNATH KULI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SISSIBORGAON AS-11-004-027-005/470
(Amguri) 		0411004000NRG24120620230136318 14/06/2023 Manjit Kuli 0411004WL011399 Manjit Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195514 MANJIT KULI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SISSIBORGAON AS-11-004-027-005/497
(Amguri) 		0411004000NRG24100620230133071 14/06/2023 Prosad Kuli 0411004WL010881 Prosad Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195513 PROSAD KULI ASSAM GRAMIN VIKASH BANK(607064)
84 SISSIBORGAON AS-11-004-027-007/581
(Amguri) 		0411004000NRG24120620230137034 14/06/2023 Smt. Ganita Das 0411004WL011502 Smt. Ganita Das 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195804 GANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
85 SISSIBORGAON AS-11-004-027-007/653
(Amguri) 		0411004000NRG24120620230137036 14/06/2023 Baby Kalita 0411004WL011502 Baby Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195729 BABY KALITA ASSAM GRAMIN VIKASH BANK(607064)
86 SISSIBORGAON AS-11-004-027-007/668
(Amguri) 		0411004000NRG24120620230137038 14/06/2023 Sri Munindra Hazarika 0411004WL011502 Sri Munindra Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195805 MUNINDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
87 SISSIBORGAON AS-11-004-027-009/2323
(Amguri) 		0411004000NRG24100620230133123 14/06/2023 LAKHYAHIRA PAIT 0411004WL010883 LAKHYAHIRA PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195480 LAKHYAHIRA PAIT ASSAM GRAMIN VIKASH BANK(607064)
88 SISSIBORGAON AS-11-004-027-010/943
(Amguri) 		0411004000NRG24100620230133127 14/06/2023 Madhab Buragohain 0411004WL010883 Madhab Buragohain 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195520 MADHAB GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 SISSIBORGAON AS-11-004-027-010/954
(Amguri) 		0411004000NRG24100620230133128 14/06/2023 MAIJAN BURAGOHAIN 0411004WL010883 MAIJAN BURAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195747 MAIJAN BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
90 SISSIBORGAON AS-11-004-027-010/960-A
(Amguri) 		0411004000NRG24100620230133130 14/06/2023 KHAGEN BORGOHAIN 0411004WL010883 KHAGEN BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195743 KHAGEN GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
91 SISSIBORGAON AS-11-004-027-010/963
(Amguri) 		0411004000NRG24100620230133131 14/06/2023 Munu Borgohain 0411004WL010883 Munu Borgohain 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195744 MUNU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
92 SISSIBORGAON AS-11-004-027-011/783-A
(Amguri) 		0411004000NRG24100620230133135 14/06/2023 PRALLAD GOGOI 0411004WL010883 PRALLAD GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195518 PRALLAD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
93 SISSIBORGAON AS-11-004-027-011/786
(Amguri) 		0411004000NRG24100620230133138 14/06/2023 Kabita Gogoi 0411004WL010883 Kabita Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195519 MRS KABITA GOGOI STATE BANK OF INDIA(508548)
94 SISSIBORGAON AS-11-004-027-012/2494
(Amguri) 		0411004000NRG24100620230133147 14/06/2023 DIPAMONI KULI 0411004WL010883 DIPAMONI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195746 DIPAMONI KULI ASSAM GRAMIN VIKASH BANK(607064)
95 SISSIBORGAON AS-11-004-027-012/2494
(Amguri) 		0411004000NRG24100620230133146 14/06/2023 RAJIB KULI 0411004WL010883 RAJIB KULI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195745 RAJIB KULI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SISSIBORGAON AS-11-004-027-012/733
(Amguri) 		0411004000NRG24100620230133078 14/06/2023 Yaki Kuli 0411004WL010881 Yaki Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195526 YAKI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SISSIBORGAON AS-11-004-027-012/734
(Amguri) 		0411004000NRG24100620230133081 14/06/2023 Ritamoni Kuli 0411004WL010881 Ritamoni Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195476 RITAMONI KULI ASSAM GRAMIN VIKASH BANK(607064)
98 SISSIBORGAON AS-11-004-027-012/734
(Amguri) 		0411004000NRG24100620230133080 14/06/2023 Smti Yabur Kuli 0411004WL010881 Smti Yabur Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195366 Yabur Kuli AIRTEL PAYMENTS BANK LIMITED(990288)
99 SISSIBORGAON AS-11-004-027-012/734
(Amguri) 		0411004000NRG24100620230133079 14/06/2023 Sri Jagat Kuli 0411004WL010881 Sri Jagat Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195364 JAGAT KULI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SISSIBORGAON AS-11-004-027-012/747
(Amguri) 		0411004000NRG24100620230133150 14/06/2023 BINUWA KULI 0411004WL010883 BINUWA KULI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195527 BINUWA KULI ASSAM GRAMIN VIKASH BANK(607064)
101 SISSIBORGAON AS-11-004-027-012/748
(Amguri) 		0411004000NRG24100620230133083 14/06/2023 Teza Kuli 0411004WL010881 Teza Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195524 TEJA KULI ASSAM GRAMIN VIKASH BANK(607064)
102 SISSIBORGAON AS-11-004-027-012/754-A
(Amguri) 		0411004000NRG24100620230133084 14/06/2023 Juyumi Kuli 0411004WL010881 Juyumi Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195365 JUYUMI KULI ASSAM GRAMIN VIKASH BANK(607064)
103 SISSIBORGAON AS-11-004-027-013/1136
(Amguri) 		0411004000NRG24100620230133151 14/06/2023 Indira Devi 0411004WL010883 Indira Devi 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195859 INDIRA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
104 SISSIBORGAON AS-11-004-027-015/174
(Amguri) 		0411004000NRG24120620230137042 14/06/2023 Mrs Asha Kaluwar 0411004WL011502 Mrs Asha Kaluwar 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195806 ASHA KALUWAR ASSAM GRAMIN VIKASH BANK(607064)
105 SISSIBORGAON AS-11-004-027-015/85
(Amguri) 		0411004000NRG24100620230133089 14/06/2023 MONESWARI DOLEY 0411004WL010881 MONESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195525 Moneswari Doley AIRTEL PAYMENTS BANK LIMITED(990288)
106 SISSIBORGAON AS-11-004-027-015/85
(Amguri) 		0411004000NRG24100620230133088 14/06/2023 Mr Dipak Doley 0411004WL010881 Mr Dipak Doley 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195592 DIPAK DOLEY ASSAM GRAMIN VIKASH BANK(607064)
107 SISSIBORGAON AS-11-004-027-016/199
(Amguri) 		0411004000NRG24120620230137180 14/06/2023 JUNALI TAID 0411004WL011519 JUNALI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195857 Jonali Taid FINO PAYMENTS BANK LTD(608001)
108 SISSIBORGAON AS-11-004-027-016/199
(Amguri) 		0411004000NRG24120620230137179 14/06/2023 Sri Prabitra Taid 0411004WL011519 Sri Prabitra Taid 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195479 PRABITRA TAID ASSAM GRAMIN VIKASH BANK(607064)
109 SISSIBORGAON AS-11-004-027-017/56
(Amguri) 		0411004000NRG24120620230137189 14/06/2023 Dulu Pait 0411004WL011519 Dulu Pait 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195523 DULU PAIT ASSAM GRAMIN VIKASH BANK(607064)
110 SISSIBORGAON AS-11-004-027-017/56
(Amguri) 		0411004000NRG24120620230137190 14/06/2023 Gitanjali Pait 0411004WL011519 Gitanjali Pait 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195522 GITANJALI PAIT ASSAM GRAMIN VIKASH BANK(607064)
111 SISSIBORGAON AS-11-004-027-017/65
(Amguri) 		0411004000NRG24120620230137191 14/06/2023 Devati Kuli 0411004WL011519 Devati Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195860 DEVATI KULI ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-027-025/319
(Amguri) 		0411004000NRG24120620230137193 14/06/2023 Mrs Gunawati Payeng 0411004WL011519 Mrs Gunawati Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195517 GUNAWOTI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
113 SISSIBORGAON AS-11-004-027-025/321
(Amguri) 		0411004000NRG24120620230137194 14/06/2023 Sri Monuranajan Padun 0411004WL011519 Sri Monuranajan Padun 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195858 MANURANJAN PADUN ASSAM GRAMIN VIKASH BANK(607064)
114 SISSIBORGAON AS-11-004-032-/065
(Malinipur) 		0411004000NRG24140620230144000 14/06/2023 Kobita Narzary 0411004WL012072 Kobita Narzary 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195754 KOBITA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
115 SISSIBORGAON AS-11-004-032-001/5618
(Malinipur) 		0411004000NRG24140620230143594 14/06/2023 Pranita Borah 0411004WL012030 Pranita Borah 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195752 PRANITA BORAH PUNJAB NATIONAL BANK(508568)
116 SISSIBORGAON AS-11-004-032-003/3821
(Malinipur) 		0411004000NRG24140620230143468 14/06/2023 Meena Gupta 0411004WL012025 Meena Gupta 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195469 MEENA GUPTA ASSAM GRAMIN VIKASH BANK(607064)
117 SISSIBORGAON AS-11-004-032-004/25
(Malinipur) 		0411004000NRG24140620230143506 14/06/2023 MRS ANITA BASUM 0411004WL012026 MRS ANITA BASUM 00029 PUNB0RRBAGB 2142 2142 Processed 17/06/2023 2618195753 ANILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
118 SISSIBORGAON AS-11-004-032-004/2627
(Malinipur) 		0411004000NRG24140620230143789 14/06/2023 Parboti Musahary 0411004WL012057 Parboti Musahary 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195716 PARBOTI MUSAHARY PUNJAB NATIONAL BANK(508568)
119 SISSIBORGAON AS-11-004-032-004/3924
(Malinipur) 		0411004000NRG24140620230143474 14/06/2023 Rampiyari Sahu 0411004WL012025 Rampiyari Sahu 00029 PUNB0RRBAGB 2142 2142 Processed 17/06/2023 2618195757 Mrs. RAMPYARI DEVI CENTRAL BANK OF INDIA(607115)
120 SISSIBORGAON AS-11-004-032-005/012
(Malinipur) 		0411004000NRG24140620230143791 14/06/2023 SABITRY NATH 0411004WL012057 SABITRY NATH 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195713 SABITRI NATH PUNJAB NATIONAL BANK(508568)
121 SISSIBORGAON AS-11-004-032-005/059
(Malinipur) 		0411004000NRG24140620230143019 14/06/2023 Fingring Muchahary 0411004WL012000 Fingring Muchahary 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195352 FINGRING MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
122 SISSIBORGAON AS-11-004-032-005/1881
(Malinipur) 		0411004000NRG24140620230143779 14/06/2023 Devi Giri 0411004WL012054 Devi Giri 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618195720 MRS DEVI GIRI STATE BANK OF INDIA(508548)
123 SISSIBORGAON AS-11-004-032-005/1926
(Malinipur) 		0411004000NRG24140620230143897 14/06/2023 Binti Ramchiary 0411004WL012067 Binti Ramchiary 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195305 MRS BINTY RAMCHIARY STATE BANK OF INDIA(508548)
124 SISSIBORGAON AS-11-004-032-005/2050
(Malinipur) 		0411004000NRG24140620230143780 14/06/2023 Shobha Chetri 0411004WL012054 Shobha Chetri 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195722 SHOBHA CHETRY PUNJAB NATIONAL BANK(508568)
125 SISSIBORGAON AS-11-004-032-005/2337
(Malinipur) 		0411004000NRG24140620230143781 14/06/2023 Binashi Basumatary 0411004WL012054 Binashi Basumatary 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618195712 BINACHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
126 SISSIBORGAON AS-11-004-032-005/2643
(Malinipur) 		0411004000NRG24140620230143782 14/06/2023 Monjuli Basumotary 0411004WL012054 Monjuli Basumotary 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195312 MANJULI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
127 SISSIBORGAON AS-11-004-032-007/1980
(Malinipur) 		0411004000NRG24140620230143596 14/06/2023 Binu Boruah 0411004WL012030 Binu Boruah 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195471 BINU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
128 SISSIBORGAON AS-11-004-032-007/2602
(Malinipur) 		0411004000NRG24140620230143740 14/06/2023 Sumitra Barman 0411004WL012049 Sumitra Barman 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195324 SUMITRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
129 SISSIBORGAON AS-11-004-032-007/2867
(Malinipur) 		0411004000NRG24140620230143742 14/06/2023 Archana Baroy 0411004WL012049 Archana Baroy 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195472 ARCHNA BARAI ASSAM GRAMIN VIKASH BANK(607064)
130 SISSIBORGAON AS-11-004-032-008/2893
(Malinipur) 		0411004000NRG24140620230143021 14/06/2023 Harichandra Dowarah 0411004WL012000 Harichandra Dowarah 00029 PUNB0RRBAGB 1904 1904 Processed 17/06/2023 2618195751 HARI CHANDRA DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
131 SISSIBORGAON AS-11-004-032-008/694
(Malinipur) 		0411004000NRG24140620230143598 14/06/2023 Rukmini Chetia 0411004WL012030 Rukmini Chetia 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195417 RUKMONI CHETIA PUNJAB NATIONAL BANK(508568)
132 SISSIBORGAON AS-11-004-032-008/696
(Malinipur) 		0411004000NRG24140620230143599 14/06/2023 Buduki Chetia 0411004WL012030 Buduki Chetia 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195715 BUDUKI CHETIA PUNJAB NATIONAL BANK(508568)
133 SISSIBORGAON AS-11-004-032-008/715
(Malinipur) 		0411004000NRG24140620230143206 14/06/2023 Diganta Borgohain 0411004WL012013 Diganta Borgohain 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195721 DIGANTA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
134 SISSIBORGAON AS-11-004-032-012/3787-A
(Malinipur) 		0411004000NRG24140620230143441 14/06/2023 Chalimaya Sharma 0411004WL012023 Chalimaya Sharma 00029 PUNB0RRBAGB 2142 2142 Processed 17/06/2023 2618195708 CHALI MAYA SHARMA PUNJAB NATIONAL BANK(508568)
135 SISSIBORGAON AS-11-004-032-019/3097
(Malinipur) 		0411004000NRG24140620230143067 14/06/2023 Madhusmita Gogoi 0411004WL012004 Madhusmita Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195415 MADHUSMITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SISSIBORGAON AS-11-004-032-019/4139
(Malinipur) 		0411004000NRG24140620230143068 14/06/2023 Rina Boruah Laskar 0411004WL012004 Rina Boruah Laskar 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195735 RINA BARUAH LASKAR ASSAM GRAMIN VIKASH BANK(607064)
137 SISSIBORGAON AS-11-004-032-019/4147
(Malinipur) 		0411004000NRG24140620230143022 14/06/2023 Rupa Bora 0411004WL012000 Rupa Bora 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195470 RUPA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
138 SISSIBORGAON AS-11-004-032-020/115
(Malinipur) 		0411004000NRG24140620230144006 14/06/2023 Nijam Ali 0411004WL012072 Nijam Ali 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195748 NEJAM ALI ASSAM GRAMIN VIKASH BANK(607064)
139 SISSIBORGAON AS-11-004-032-020/1403
(Malinipur) 		0411004000NRG24140620230143822 14/06/2023 Sarada Upadhyay 0411004WL012065 Sarada Upadhyay 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195363 SARADA UPADHYAY ASSAM GRAMIN VIKASH BANK(607064)
140 SISSIBORGAON AS-11-004-032-020/204
(Malinipur) 		0411004000NRG24140620230143784 14/06/2023 Deepak Das 0411004WL012054 Deepak Das 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195717 DIPAK DAS PUNJAB NATIONAL BANK(508568)
141 SISSIBORGAON AS-11-004-032-020/4112
(Malinipur) 		0411004000NRG24140620230143794 14/06/2023 Anita Ramchiary 0411004WL012057 Anita Ramchiary 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195755 ANITA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
142 SISSIBORGAON AS-11-004-032-020/4419
(Malinipur) 		0411004000NRG24140620230143126 14/06/2023 Nirala Das 0411004WL012011 Nirala Das 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195749 NIRALA DAS ASSAM GRAMIN VIKASH BANK(607064)
143 SISSIBORGAON AS-11-004-032-024/2301
(Malinipur) 		0411004000NRG24140620230143902 14/06/2023 Ankita Sonowal 0411004WL012067 Ankita Sonowal 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195422 ANKITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
144 SISSIBORGAON AS-11-004-032-025/3762
(Malinipur) 		0411004000NRG24140620230143904 14/06/2023 Jitumoni Chelleng 0411004WL012067 Jitumoni Chelleng 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195414 JINTUMONI CHELENG PUNJAB NATIONAL BANK(508568)
145 SISSIBORGAON AS-11-004-032-027/2350
(Malinipur) 		0411004000NRG24140620230143746 14/06/2023 DHONSHRI MUSHAH 0411004WL012049 DHONSHRI MUSHAH 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195750 DHONECHRI MUCHAHARY PUNJAB NATIONAL BANK(508568)
146 SISSIBORGAON AS-11-004-032-030/3268
(Malinipur) 		0411004000NRG24140620230143602 14/06/2023 Junmoni Borah 0411004WL012030 Junmoni Borah 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195468 JUNMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
147 SISSIBORGAON AS-11-004-032-031/1379
(Malinipur) 		0411004000NRG24140620230143796 14/06/2023 Jaya Baidya 0411004WL012057 Jaya Baidya 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195323 MRS JAYA BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
148 SISSIBORGAON AS-11-004-032-032/6383
(Malinipur) 		0411004000NRG24140620230143128 14/06/2023 Champa Das Baidya 0411004WL012011 Champa Das Baidya 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2618195304 CHAMPA DAS BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
149 SISSIBORGAON AS-11-004-034-007/439
(Akajan) 		0411004000NRG24090620230131708 14/06/2023 Kholeswari Doley 0411004WL010824 Kholeswari Doley 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195718 KALESWARI DOLEY PUNJAB NATIONAL BANK(508568)
150 SISSIBORGAON AS-11-004-034-012/1011
(Akajan) 		0411004000NRG24090620230132131 14/06/2023 Denya Pegu 0411004WL010834 Denya Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195710 DENYA PEGU PUNJAB NATIONAL BANK(508568)
151 SISSIBORGAON AS-11-004-034-012/1077
(Akajan) 		0411004000NRG24090620230131979 14/06/2023 Alina Pait 0411004WL010831 Alina Pait 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195711 ALINA PAIT ASSAM GRAMIN VIKASH BANK(607064)
152 SISSIBORGAON AS-11-004-034-012/1093
(Akajan) 		0411004000NRG24090620230132248 14/06/2023 Bichitra Pegu 0411004WL010838 Bichitra Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195423 BICHITRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
153 SISSIBORGAON AS-11-004-034-012/1121
(Akajan) 		0411004000NRG24090620230132250 14/06/2023 Bitu Das 0411004WL010838 Bitu Das 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195424 BIJU DAS ASSAM GRAMIN VIKASH BANK(607064)
154 SISSIBORGAON AS-11-004-034-013/4353
(Akajan) 		0411004000NRG24120620230138357 14/06/2023 Marina Das 0411004WL011591 Marina Das 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195430 MARINA DAS ASSAM GRAMIN VIKASH BANK(607064)
155 SISSIBORGAON AS-11-004-034-014/1425
(Akajan) 		0411004000NRG24090620230131461 14/06/2023 Thaneswar Pegu 0411004WL010805 Thaneswar Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195733 JHANESWAR PEGU PUNJAB NATIONAL BANK(508568)
156 SISSIBORGAON AS-11-004-034-021/2363
(Akajan) 		0411004000NRG24090620230131486 14/06/2023 Dalimi Misong 0411004WL010807 Dalimi Misong 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195413 DALIMI MISONG ASSAM GRAMIN VIKASH BANK(607064)
157 SISSIBORGAON AS-11-004-034-021/2448
(Akajan) 		0411004000NRG24090620230131488 14/06/2023 Bobita Mishong 0411004WL010807 Bobita Mishong 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195309 BOBITA MISHONG ASSAM GRAMIN VIKASH BANK(607064)
158 SISSIBORGAON AS-11-004-034-021/2448
(Akajan) 		0411004000NRG24090620230131487 14/06/2023 Jitendra Misong 0411004WL010807 Jitendra Misong 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195308 JITENDRA MISONG ASSAM GRAMIN VIKASH BANK(607064)
159 SISSIBORGAON AS-11-004-034-021/2680
(Akajan) 		0411004000NRG24090620230131468 14/06/2023 Popita Doley 0411004WL010805 Popita Doley 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195310 POPITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
160 SISSIBORGAON AS-11-004-034-021/289
(Akajan) 		0411004000NRG24090620230131545 14/06/2023 Tulawati Kuli 0411004WL010811 Tulawati Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195473 TULAWATI KULI ASSAM GRAMIN VIKASH BANK(607064)
161 SISSIBORGAON AS-11-004-034-021/328
(Akajan) 		0411004000NRG24090620230131548 14/06/2023 Belanti Pegu 0411004WL010811 Belanti Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195464 BELANTI PEGU PUNJAB NATIONAL BANK(508568)
162 SISSIBORGAON AS-11-004-034-021/347
(Akajan) 		0411004000NRG24090620230131474 14/06/2023 Atul Bori 0411004WL010805 Atul Bori 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195734 Atul Bori AIRTEL PAYMENTS BANK LIMITED(990288)
163 SISSIBORGAON AS-11-004-036-002/4386
(Borlung) 		0411004000NRG24080620230129559 14/06/2023 LAKHI GOGOI 0411004WL010635 LAKHI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195591 LAKHI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
164 SISSIBORGAON AS-11-004-036-003/4943
(Borlung) 		0411004000NRG24080620230129562 14/06/2023 Kanak pao 0411004WL010635 Kanak pao 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195316 KANAK PAO PUNJAB NATIONAL BANK(508568)
165 SISSIBORGAON AS-11-004-036-008/2675
(Borlung) 		0411004000NRG24080620230129530 14/06/2023 DILUPRABHA TAO 0411004WL010628 DILUPRABHA TAO 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195811 DILUPRABHA TAO UCO BANK(607066)
166 SISSIBORGAON AS-11-004-036-008/5162
(Borlung) 		0411004000NRG24080620230129666 14/06/2023 Menka Tao 0411004WL010657 Menka Tao 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195528 MENAKA TAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 SISSIBORGAON AS-11-004-036-008/818
(Borlung) 		0411004000NRG24080620230129476 14/06/2023 Gunawati Tao 0411004WL010601 Gunawati Tao 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195303 GUNAWATI TAO ASSAM GRAMIN VIKASH BANK(607064)
168 SISSIBORGAON AS-11-004-036-009/793
(Borlung) 		0411004000NRG24080620230129430 14/06/2023 DEBESWARI CHUNGKRANG 0411004WL010593 DEBESWARI CHUNGKRANG 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195865 DEBESWARI CHUNGKARANG INDIA POST PAYMENTS BANK LIMITED(508528)
169 SISSIBORGAON AS-11-004-036-009/822
(Borlung) 		0411004000NRG24080620230129431 14/06/2023 Mohi Panging 0411004WL010593 Mohi Panging 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195866 MOHI PANGING ASSAM GRAMIN VIKASH BANK(607064)
170 SISSIBORGAON AS-11-004-036-009/822
(Borlung) 		0411004000NRG24080620230129432 14/06/2023 SABITA PANGING 0411004WL010593 SABITA PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195813 Sabita Panging FINO PAYMENTS BANK LTD(608001)
171 SISSIBORGAON AS-11-004-036-009/830
(Borlung) 		0411004000NRG24080620230129435 14/06/2023 BHANUMOTI PANGING 0411004WL010593 BHANUMOTI PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195812 BHANUMOTI PANGING ASSAM GRAMIN VIKASH BANK(607064)
172 SISSIBORGAON AS-11-004-036-009/830
(Borlung) 		0411004000NRG24080620230129436 14/06/2023 INDIRA TAYENG PANGING 0411004WL010593 INDIRA TAYENG PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195864 INDIRA TAYENG PANGING ASSAM GRAMIN VIKASH BANK(607064)
173 SISSIBORGAON AS-11-004-036-017/1521
(Borlung) 		0411004000NRG24080620230129650 14/06/2023 DHANIRAM SAIKIA 0411004WL010653 DHANIRAM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195320 DHANIRAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SISSIBORGAON AS-11-004-036-017/1521
(Borlung) 		0411004000NRG24080620230129651 14/06/2023 SHASHILA SAIKIA 0411004WL010653 SHASHILA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195319 SHASHILA SAIKIA PUNJAB NATIONAL BANK(508568)
175 SISSIBORGAON AS-11-004-036-017/2055
(Borlung) 		0411004000NRG24080620230129597 14/06/2023 Gupal Kalita 0411004WL010643 Gupal Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195726 GOPAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
176 SISSIBORGAON AS-11-004-036-022/4306
(Borlung) 		0411004000NRG24080620230129551 14/06/2023 Kulamoni Pait 0411004WL010633 Kulamoni Pait 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195318 KULAMONI PAIT ASSAM GRAMIN VIKASH BANK(607064)
177 SISSIBORGAON AS-11-004-036-024/923
(Borlung) 		0411004000NRG24080620230129624 14/06/2023 RUPA NEPAL 0411004WL010648 RUPA NEPAL 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195321 RUPA NEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 SISSIBORGAON AS-11-004-036-025/1770
(Borlung) 		0411004000NRG24080620230129452 14/06/2023 RITA DOLEY 0411004WL010596 RITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195362 RITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
179 SISSIBORGAON AS-11-004-036-025/1772
(Borlung) 		0411004000NRG24080620230129552 14/06/2023 RENUKA CHUNGKRANG 0411004WL010633 RENUKA CHUNGKRANG 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195841 Renuka Chungkarang FINO PAYMENTS BANK LTD(608001)
180 SISSIBORGAON AS-11-004-036-025/442
(Borlung) 		0411004000NRG24080620230129640 14/06/2023 KESHAV TAID 0411004WL010650 KESHAV TAID 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195842 Keshav Taid FINO PAYMENTS BANK LTD(608001)
181 SISSIBORGAON AS-11-004-036-025/447
(Borlung) 		0411004000NRG24080620230129658 14/06/2023 Dilip Taid 0411004WL010655 Dilip Taid 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195843 Dilip Taid FINO PAYMENTS BANK LTD(608001)
182 SISSIBORGAON AS-11-004-036-025/451
(Borlung) 		0411004000NRG24080620230129542 14/06/2023 KUSHALYA TAID 0411004WL010631 KUSHALYA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195707 KAUSHALYA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
183 SISSIBORGAON AS-11-004-036-025/453
(Borlung) 		0411004000NRG24080620230129534 14/06/2023 DICHI PANGGING 0411004WL010628 DICHI PANGGING 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195706 DICHI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
184 SISSIBORGAON AS-11-004-036-025/460
(Borlung) 		0411004000NRG24080620230129543 14/06/2023 RITA PEGU 0411004WL010631 RITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195814 RITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
185 SISSIBORGAON AS-11-004-036-025/491
(Borlung) 		0411004000NRG24080620230129660 14/06/2023 KABITA PAME 0411004WL010655 KABITA PAME 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195529 KABITA PAME INDIA POST PAYMENTS BANK LIMITED(508528)
186 SISSIBORGAON AS-11-004-036-025/504
(Borlung) 		0411004000NRG24080620230129554 14/06/2023 Aineswari Doley 0411004WL010633 Aineswari Doley 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195317 AINESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
187 SISSIBORGAON AS-11-004-036-025/599
(Borlung) 		0411004000NRG24080620230129536 14/06/2023 JUGENDAR MISDSONG 0411004WL010628 JUGENDAR MISDSONG 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618195705 Jugendra Mishong FINO PAYMENTS BANK LTD(608001)
SubTotal 302260 302260
188 SISSIBORGAON AS-11-004-013-020/586
(Silapathar) 		0411004000NRG24140620230143083 14/06/2023 LABONYA SONOWAL 0411004WL012005 LABONYA SONOWAL 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618195850 LABANYA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
189 SISSIBORGAON AS-11-004-013-025/2138
(Silapathar) 		0411004000NRG24140620230143463 14/06/2023 NIBHARANI PEGU 0411004WL012024 NIBHARANI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618195461 NIVARANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
190 SISSIBORGAON AS-11-004-032-008/851
(Malinipur) 		0411004000NRG24140620230143094 14/06/2023 Rita Gogoi 0411004WL012006 Rita Gogoi 00029 UTBI0RRBAGB 2380 2380 Processed 17/06/2023 2618195709 RITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
191 SISSIBORGAON AS-11-004-032-012/310
(Malinipur) 		0411004000NRG24140620230143209 14/06/2023 GOPAL THAPA 0411004WL012013 GOPAL THAPA 00029 UTBI0RRBAGB 2380 2380 Processed 17/06/2023 2618195358 GOPAL THAPA ASSAM GRAMIN VIKASH BANK(607064)
192 SISSIBORGAON AS-11-004-032-030/3268
(Malinipur) 		0411004000NRG24140620230143603 14/06/2023 Manuj Borah 0411004WL012030 Manuj Borah 00029 UTBI0RRBAGB 2380 2380 Processed 17/06/2023 2618195467 MONUJ BORAH ASSAM GRAMIN VIKASH BANK(607064)
193 SISSIBORGAON AS-11-004-034-003/175
(Akajan) 		0411004000NRG24090620230132270 14/06/2023 Taramai Deori 0411004WL010840 Taramai Deori 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618195307 TARAMAI DEORI ASSAM GRAMIN VIKASH BANK(607064)
194 SISSIBORGAON AS-11-004-036-019/4135
(Borlung) 		0411004000NRG24080620230129604 14/06/2023 PRATIMA PAIT 0411004WL010643 PRATIMA PAIT 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618195725 PRATIMA PAIT ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
195 SISSIBORGAON AS-11-004-032-031/6628
(Malinipur) 		0411004000NRG24140620230143827 14/06/2023 Mintu Baidya 0411004WL012065 Mintu Baidya 00032 UTIB0003827 2380 2380 Rejected 17/06/2023 2618195531 Aadhaar Number not Mapped to Account Number
SubTotal 2380 2380
196 SISSIBORGAON AS-11-004-034-013/1218
(Akajan) 		0411004000NRG24120620230138290 14/06/2023 Jiten Das 0411004WL011587 Jiten Das 00078 CNRB0004246 1428 1428 Processed 17/06/2023 2618195783 JITEN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
197 SISSIBORGAON AS-11-004-013-012/2234
(Silapathar) 		0411004000NRG24120620230137228 14/06/2023 PRANATI NATH 0411004WL011523 PRANATI NATH 00165 IBKL0001511 1428 1428 Processed 17/06/2023 2618195664 PRANATI NATH ASSAM GRAMIN VIKASH BANK(607064)
198 SISSIBORGAON AS-11-004-013-018/383
(Silapathar) 		0411004000NRG24140620230143054 14/06/2023 HARUBHANI NEOG 0411004WL012003 HARUBHANI NEOG 00165 IBKL0001511 1428 1428 Processed 17/06/2023 2618195660 SARUBHANI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
199 SISSIBORGAON AS-11-004-013-020/512
(Silapathar) 		0411004000NRG24140620230143367 14/06/2023 SMT.PANCHAMI BAIDYA 0411004WL012020 SMT.PANCHAMI BAIDYA 00165 IBKL0001511 1428 1428 Processed 17/06/2023 2618195662 PANCHAMI BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
200 SISSIBORGAON AS-11-004-014-018/2211
(Muktiar) 		0411004000NRG24140620230142553 14/06/2023 POMPI NATH 0411004WL011963 POMPI NATH 00165 IBKL0001511 1904 1904 Processed 17/06/2023 2618195665 PAMPI DAS NATH IDBI BANK(607095)
201 SISSIBORGAON AS-11-004-014-018/4157
(Muktiar) 		0411004000NRG24140620230142583 14/06/2023 Bijoy Natrh 0411004WL011963 Bijoy Natrh 00165 IBKL0001511 1904 1904 Processed 17/06/2023 2618195661 Bijoy Nath AIRTEL PAYMENTS BANK LIMITED(990288)
202 SISSIBORGAON AS-11-004-032-001/989
(Malinipur) 		0411004000NRG24140620230143060 14/06/2023 Dipak Gurung 0411004WL012004 Dipak Gurung 00165 IBKL0001511 2380 2380 Processed 17/06/2023 2618195663 DIPAK GURUNG IDBI BANK(607095)
203 SISSIBORGAON AS-11-004-032-003/3821
(Malinipur) 		0411004000NRG24140620230143470 14/06/2023 Shiv Shankar Gupta 0411004WL012025 Shiv Shankar Gupta 00165 IBKL0001511 2380 2380 Processed 17/06/2023 2618195666 SHIV SHANKAR GUPTA IDBI BANK(607095)
204 SISSIBORGAON AS-11-004-032-008/4550
(Malinipur) 		0411004000NRG24140620230143124 14/06/2023 Jitu Dihingia 0411004WL012011 Jitu Dihingia 00165 IBKL0001511 2380 2380 Rejected 17/06/2023 2618195659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 SISSIBORGAON AS-11-004-034-012/1027
(Akajan) 		0411004000NRG24090620230132132 14/06/2023 Rupa Mili 0411004WL010834 Rupa Mili 00165 IBKL0001511 1428 1428 Processed 17/06/2023 2618195658 RUPA MILI IDBI BANK(607095)
SubTotal 16660 16660
206 SISSIBORGAON AS-11-004-036-017/4431
(Borlung) 		0411004000NRG24080620230129599 14/06/2023 RAJU KALITA 0411004WL010643 RAJU KALITA 00176 IDIB000D626 1428 1428 Processed 17/06/2023 2618195756 Mr. Raju Kalita INDIAN BANK(607105)
207 SISSIBORGAON AS-11-004-036-017/5431
(Borlung) 		0411004000NRG24080620230129601 14/06/2023 Bina Kalita 0411004WL010643 Bina Kalita 00176 IDIB000D626 1428 1428 Processed 17/06/2023 2618195724 Mrs. Bina Kalita INDIAN BANK(607105)
208 SISSIBORGAON AS-11-004-036-019/4622
(Borlung) 		0411004000NRG24080620230129618 14/06/2023 PRASANTA KALITA 0411004WL010648 PRASANTA KALITA 00176 IDIB000D626 1428 1428 Processed 17/06/2023 2618195844 PRASANTA KALITA PUNJAB NATIONAL BANK(508568)
209 SISSIBORGAON AS-11-004-036-025/5333
(Borlung) 		0411004000NRG24080620230129453 14/06/2023 Anil Doley 0411004WL010596 Anil Doley 00176 IDIB000D626 1428 1428 Processed 17/06/2023 2618195361 ANIL DOLEY IDBI BANK(607095)
SubTotal 5712 5712
210 SISSIBORGAON AS-11-004-036-006/4331
(Borlung) 		0411004000NRG24080620230129649 14/06/2023 LILIMAI TAID 0411004WL010653 LILIMAI TAID 00176 IDIB000M504 1428 1428 Processed 17/06/2023 2618195808 LILIMAI TAID UCO BANK(607066)
211 SISSIBORGAON AS-11-004-036-008/836
(Borlung) 		0411004000NRG24080620230129464 14/06/2023 Lakhiprabha Tayeng 0411004WL010598 Lakhiprabha Tayeng 00176 IDIB000M504 1428 1428 Processed 17/06/2023 2618195863 LAKHIPRABHA TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
212 SISSIBORGAON AS-11-004-036-024/925
(Borlung) 		0411004000NRG24080620230129449 14/06/2023 Ruhini Bista 0411004WL010596 Ruhini Bista 00176 IDIB000M504 1428 1428 Processed 17/06/2023 2618195315 RUHINI BISTA INDIA POST PAYMENTS BANK LIMITED(508528)
213 SISSIBORGAON AS-11-004-036-025/485
(Borlung) 		0411004000NRG24080620230129535 14/06/2023 LALITA PAME 0411004WL010628 LALITA PAME 00176 IDIB000M504 1428 1428 Processed 17/06/2023 2618195590 Ms. Lalita Pame INDIAN BANK(607105)
214 SISSIBORGAON AS-11-004-036-025/486
(Borlung) 		0411004000NRG24080620230129659 14/06/2023 Bhaskar Konwar 0411004WL010655 Bhaskar Konwar 00176 IDIB000M504 1428 1428 Processed 17/06/2023 2618195810 Bhaskar Konwar FINO PAYMENTS BANK LTD(608001)
215 SISSIBORGAON AS-11-004-036-025/5093
(Borlung) 		0411004000NRG24080620230129556 14/06/2023 Dibya Pame 0411004WL010633 Dibya Pame 00176 IDIB000M504 1428 1428 Processed 17/06/2023 2618195809 DIBYA PAMEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
216 SISSIBORGAON AS-11-004-013-002/1018
(Silapathar) 		0411004000NRG24140620230143345 14/06/2023 Bhagyaraj Baidya 0411004WL012020 Bhagyaraj Baidya 00354 PUNB0058620 1190 1190 Processed 17/06/2023 2618195619 BHAGYARAJ BAIDYA PUNJAB NATIONAL BANK(508568)
217 SISSIBORGAON AS-11-004-013-002/686
(Silapathar) 		0411004000NRG24140620230143447 14/06/2023 LEELA DEBNATH 0411004WL012024 LEELA DEBNATH 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195839 LILA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
218 SISSIBORGAON AS-11-004-013-009/1014
(Silapathar) 		0411004000NRG24120620230136994 14/06/2023 POMPI GOGOI 0411004WL011497 POMPI GOGOI 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195772 POMPI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
219 SISSIBORGAON AS-11-004-013-011/1265
(Silapathar) 		0411004000NRG24140620230143751 14/06/2023 MRS GITIMA TAYE 0411004WL012050 MRS GITIMA TAYE 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195465 GITIMA TAYE ASSAM GRAMIN VIKASH BANK(607064)
220 SISSIBORGAON AS-11-004-013-018/329
(Silapathar) 		0411004000NRG24140620230143053 14/06/2023 JINTUMONI NAWHALIA 0411004WL012003 JINTUMONI NAWHALIA 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195335 JINTUMONI NOWHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
221 SISSIBORGAON AS-11-004-013-018/369
(Silapathar) 		0411004000NRG24140620230143764 14/06/2023 BINITA BURAGOHAIN 0411004WL012050 BINITA BURAGOHAIN 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195340 BINIT BURAGOHAIN PUNJAB NATIONAL BANK(508568)
222 SISSIBORGAON AS-11-004-014-013/2941
(Muktiar) 		0411004000NRG24130620230141884 14/06/2023 Subash Namasudra 0411004WL011906 Subash Namasudra 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195623 SUBASH NAMASUDRA PUNJAB NATIONAL BANK(508568)
223 SISSIBORGAON AS-11-004-014-013/3215
(Muktiar) 		0411004000NRG24130620230141890 14/06/2023 Kunjalal Rai 0411004WL011906 Kunjalal Rai 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195387 MR KUNJALAL ROY STATE BANK OF INDIA(508548)
224 SISSIBORGAON AS-11-004-014-013/3215
(Muktiar) 		0411004000NRG24130620230141892 14/06/2023 Manik Rai 0411004WL011906 Manik Rai 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195298 MANIK RAY PUNJAB NATIONAL BANK(508568)
225 SISSIBORGAON AS-11-004-014-013/3372
(Muktiar) 		0411004000NRG24130620230141893 14/06/2023 ANUJIT NAMASUDRA 0411004WL011906 ANUJIT NAMASUDRA 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195625 ANUJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
226 SISSIBORGAON AS-11-004-014-013/3375
(Muktiar) 		0411004000NRG24140620230142655 14/06/2023 Abiram Namasudra 0411004WL011965 Abiram Namasudra 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195622 Abhiram Namasudra FINO PAYMENTS BANK LTD(608001)
227 SISSIBORGAON AS-11-004-014-013/4271
(Muktiar) 		0411004000NRG24130620230141895 14/06/2023 SHYAM RAI 0411004WL011906 SHYAM RAI 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195386 SHYAM ROY PUNJAB NATIONAL BANK(508568)
228 SISSIBORGAON AS-11-004-014-013/5199
(Muktiar) 		0411004000NRG24130620230141910 14/06/2023 Dipika Namasudra 0411004WL011906 Dipika Namasudra 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195632 DIPIKA NAMASUDRA PUNJAB NATIONAL BANK(508568)
229 SISSIBORGAON AS-11-004-014-013/5201
(Muktiar) 		0411004000NRG24130620230141914 14/06/2023 Puja Namasudra 0411004WL011906 Puja Namasudra 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195621 PUJA NAMASUDRA PUNJAB NATIONAL BANK(508568)
230 SISSIBORGAON AS-11-004-014-013/5331
(Muktiar) 		0411004000NRG24130620230141917 14/06/2023 Merry Ray 0411004WL011906 Merry Ray 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195617 MERRY PAIT PUNJAB NATIONAL BANK(508568)
231 SISSIBORGAON AS-11-004-014-014/269
(Muktiar) 		0411004000NRG24130620230141921 14/06/2023 Arjun Namusudra 0411004WL011906 Arjun Namusudra 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195624 ARJUN NAMASUDRA PUNJAB NATIONAL BANK(508568)
232 SISSIBORGAON AS-11-004-014-014/3216
(Muktiar) 		0411004000NRG24140620230142679 14/06/2023 Hirawati Namasudra 0411004WL011965 Hirawati Namasudra 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195351 HIRAWATI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
233 SISSIBORGAON AS-11-004-014-014/5206
(Muktiar) 		0411004000NRG24140620230142688 14/06/2023 Babulal Namasudra 0411004WL011965 Babulal Namasudra 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195385 BABULAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
234 SISSIBORGAON AS-11-004-014-014/5379
(Muktiar) 		0411004000NRG24140620230142693 14/06/2023 Gobinda Namusadra 0411004WL011965 Gobinda Namusadra 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195397 GOBINDA NAMAR SUDR PUNJAB NATIONAL BANK(508568)
235 SISSIBORGAON AS-11-004-014-017/1205
(Muktiar) 		0411004000NRG24140620230142539 14/06/2023 Senapoti Hazong 0411004WL011963 Senapoti Hazong 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195341 SENAPOTI HAZONG PUNJAB NATIONAL BANK(508568)
236 SISSIBORGAON AS-11-004-014-018/1735
(Muktiar) 		0411004000NRG24140620230142546 14/06/2023 JYOSHNA NATH 0411004WL011963 JYOSHNA NATH 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195347 JYOSHNA NATH PUNJAB NATIONAL BANK(508568)
237 SISSIBORGAON AS-11-004-014-018/3916
(Muktiar) 		0411004000NRG24140620230142566 14/06/2023 Maloti Nath 0411004WL011963 Maloti Nath 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195642 MALOTI NATH PUNJAB NATIONAL BANK(508568)
238 SISSIBORGAON AS-11-004-014-018/4152
(Muktiar) 		0411004000NRG24140620230142572 14/06/2023 PURNIMA NATH 0411004WL011963 PURNIMA NATH 00354 PUNB0058620 1904 1904 Processed 17/06/2023 2618195346 PURNIMA NATH PUNJAB NATIONAL BANK(508568)
239 SISSIBORGAON AS-11-004-014-034/5798
(Muktiar) 		0411004000NRG24120620230138530 14/06/2023 Udoya Biwas 0411004WL011599 Udoya Biwas 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195640 UDOYA BISWAS PUNJAB NATIONAL BANK(508568)
240 SISSIBORGAON AS-11-004-027-015/174
(Amguri) 		0411004000NRG24120620230137045 14/06/2023 JADAB KALUWAR 0411004WL011502 JADAB KALUWAR 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195602 JADAV KALUWAR PUNJAB NATIONAL BANK(508568)
241 SISSIBORGAON AS-11-004-032-/1676
(Malinipur) 		0411004000NRG24140620230143466 14/06/2023 Rashmi Tamang 0411004WL012025 Rashmi Tamang 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195601 RASMITAMANG PUNJAB NATIONAL BANK(508568)
242 SISSIBORGAON AS-11-004-032-001/6410
(Malinipur) 		0411004000NRG24140620230143432 14/06/2023 Lakhimaya Gurung 0411004WL012023 Lakhimaya Gurung 00354 PUNB0058620 2142 2142 Processed 17/06/2023 2618195343 LAKHIMAYA GURUNG PUNJAB NATIONAL BANK(508568)
243 SISSIBORGAON AS-11-004-032-001/989
(Malinipur) 		0411004000NRG24140620230143059 14/06/2023 Chunubala Gurang 0411004WL012004 Chunubala Gurang 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195342 SUNU MAYA GURUNG PUNJAB NATIONAL BANK(508568)
244 SISSIBORGAON AS-11-004-032-001/989
(Malinipur) 		0411004000NRG24140620230143061 14/06/2023 Tikamaya Gurung 0411004WL012004 Tikamaya Gurung 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195630 TIKAMAYA GURUNG PUNJAB NATIONAL BANK(508568)
245 SISSIBORGAON AS-11-004-032-003/4452
(Malinipur) 		0411004000NRG24140620230143434 14/06/2023 Kamakhya Devi 0411004WL012023 Kamakhya Devi 00354 PUNB0058620 2142 2142 Processed 17/06/2023 2618195647 MRS KAMAKHYA DEVI STATE BANK OF INDIA(508548)
246 SISSIBORGAON AS-11-004-032-003/4452
(Malinipur) 		0411004000NRG24140620230143435 14/06/2023 Khemraj Upadhyay 0411004WL012023 Khemraj Upadhyay 00354 PUNB0058620 2142 2142 Processed 17/06/2023 2618195648 KHEMRAJ UPADHYAY PUNJAB NATIONAL BANK(508568)
247 SISSIBORGAON AS-11-004-032-003/4452
(Malinipur) 		0411004000NRG24140620230143436 14/06/2023 Kubir Upadhyay 0411004WL012023 Kubir Upadhyay 00354 PUNB0058620 2142 2142 Processed 17/06/2023 2618195634 KUBER UPADHYAY STATE BANK OF INDIA(508548)
248 SISSIBORGAON AS-11-004-032-003/6373
(Malinipur) 		0411004000NRG24140620230143473 14/06/2023 Binita Mipun Borah 0411004WL012025 Binita Mipun Borah 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195639 BINITA MIPUN BORAH PUNJAB NATIONAL BANK(508568)
249 SISSIBORGAON AS-11-004-032-003/6373
(Malinipur) 		0411004000NRG24140620230143471 14/06/2023 Jugalata Borah 0411004WL012025 Jugalata Borah 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195284 JUGALATA BORA PUNJAB NATIONAL BANK(508568)
250 SISSIBORGAON AS-11-004-032-004/2627
(Malinipur) 		0411004000NRG24140620230143790 14/06/2023 Rita Muchahary 0411004WL012057 Rita Muchahary 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195398 RITA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
251 SISSIBORGAON AS-11-004-032-004/4198
(Malinipur) 		0411004000NRG24140620230143437 14/06/2023 JUNAKI BASUMATARY 0411004WL012023 JUNAKI BASUMATARY 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195338 Mrs. JUNAKI BASUMANTARY ARUNACHAL PRADESH RURAL BANK(607216)
252 SISSIBORGAON AS-11-004-032-004/5974
(Malinipur) 		0411004000NRG24140620230143895 14/06/2023 Dipti Dutta 0411004WL012067 Dipti Dutta 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195614 MRS DIPTI DUTTA STATE BANK OF INDIA(508548)
253 SISSIBORGAON AS-11-004-032-004/6176
(Malinipur) 		0411004000NRG24140620230143896 14/06/2023 Sushil Debnath 0411004WL012067 Sushil Debnath 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195641 SUSHIL DEBNATH PUNJAB NATIONAL BANK(508568)
254 SISSIBORGAON AS-11-004-032-005/059
(Malinipur) 		0411004000NRG24140620230143020 14/06/2023 Lukas Mushahary 0411004WL012000 Lukas Mushahary 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195649 LUKAS MUSHAHARY PUNJAB NATIONAL BANK(508568)
255 SISSIBORGAON AS-11-004-032-005/1925
(Malinipur) 		0411004000NRG24140620230143821 14/06/2023 Nilam Chetry Ray 0411004WL012065 Nilam Chetry Ray 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195600 NILAM CHETRY PUNJAB NATIONAL BANK(508568)
256 SISSIBORGAON AS-11-004-032-005/1925
(Malinipur) 		0411004000NRG24140620230143820 14/06/2023 RINA RAY 0411004WL012065 RINA RAY 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195339 Mrs. RINA RAY ARUNACHAL PRADESH RURAL BANK(607216)
257 SISSIBORGAON AS-11-004-032-005/2046
(Malinipur) 		0411004000NRG24140620230143204 14/06/2023 Jinu Devi 0411004WL012013 Jinu Devi 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195354 JINU DEVI PUNJAB NATIONAL BANK(508568)
258 SISSIBORGAON AS-11-004-032-005/2643
(Malinipur) 		0411004000NRG24140620230143783 14/06/2023 Nirmal Bosumatary 0411004WL012054 Nirmal Bosumatary 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195405 NIRMAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
259 SISSIBORGAON AS-11-004-032-006/2031
(Malinipur) 		0411004000NRG24140620230143508 14/06/2023 Ganesh Singha 0411004WL012026 Ganesh Singha 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195644 GANESH SINGHA PUNJAB NATIONAL BANK(508568)
260 SISSIBORGAON AS-11-004-032-006/2061
(Malinipur) 		0411004000NRG24140620230143119 14/06/2023 ASMA BEGUM 0411004WL012011 ASMA BEGUM 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195337 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
261 SISSIBORGAON AS-11-004-032-006/2061
(Malinipur) 		0411004000NRG24140620230143120 14/06/2023 Mohammad Seikh Mustafa 0411004WL012011 Mohammad Seikh Mustafa 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195620 Mr. MD SEIKH MUSTAFA ARUNACHAL PRADESH RURAL BANK(607216)
262 SISSIBORGAON AS-11-004-032-006/6172
(Malinipur) 		0411004000NRG24140620230143438 14/06/2023 KHANACHIRI NAYAK 0411004WL012023 KHANACHIRI NAYAK 00354 PUNB0058620 2142 2142 Processed 17/06/2023 2618195353 KHANACHIRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
263 SISSIBORGAON AS-11-004-032-008/107
(Malinipur) 		0411004000NRG24140620230143092 14/06/2023 Kakumoni Boruah 0411004WL012006 Kakumoni Boruah 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195616 KAKUMONI BARUAH PUNJAB NATIONAL BANK(508568)
264 SISSIBORGAON AS-11-004-032-008/107
(Malinipur) 		0411004000NRG24140620230143091 14/06/2023 Purnima Boruah 0411004WL012006 Purnima Boruah 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195345 PURNIMA BARUAH PUNJAB NATIONAL BANK(508568)
265 SISSIBORGAON AS-11-004-032-008/1284
(Malinipur) 		0411004000NRG24140620230143063 14/06/2023 Rintumoni Gogoi 0411004WL012004 Rintumoni Gogoi 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195384 RINTUMONI GOGOI PUNJAB NATIONAL BANK(508568)
266 SISSIBORGAON AS-11-004-032-008/4905
(Malinipur) 		0411004000NRG24140620230143440 14/06/2023 Jyoti Dihingia Chetia 0411004WL012023 Jyoti Dihingia Chetia 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195612 JYOTI DIHINGIA CHETIA PUNJAB NATIONAL BANK(508568)
267 SISSIBORGAON AS-11-004-032-008/718
(Malinipur) 		0411004000NRG24140620230143066 14/06/2023 Bipul Borgohain 0411004WL012004 Bipul Borgohain 00354 PUNB0058620 1190 1190 Processed 17/06/2023 2618195382 BIPUL BORGOHAIN PUNJAB NATIONAL BANK(508568)
268 SISSIBORGAON AS-11-004-032-008/718
(Malinipur) 		0411004000NRG24140620230143064 14/06/2023 Tileswar Borgohai 0411004WL012004 Tileswar Borgohai 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195637 TILESWAR BORGOHAIN PUNJAB NATIONAL BANK(508568)
269 SISSIBORGAON AS-11-004-032-008/865
(Malinipur) 		0411004000NRG24140620230143792 14/06/2023 Mamoni Lahon 0411004WL012057 Mamoni Lahon 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195643 MAMONI LAHON PUNJAB NATIONAL BANK(508568)
270 SISSIBORGAON AS-11-004-032-011/2558
(Malinipur) 		0411004000NRG24140620230143208 14/06/2023 Gulak Ray 0411004WL012013 Gulak Ray 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195597 GULAK RAY INDIA POST PAYMENTS BANK LIMITED(508528)
271 SISSIBORGAON AS-11-004-032-014/6632
(Malinipur) 		0411004000NRG24140620230143601 14/06/2023 Uma Arjel Chetry 0411004WL012030 Uma Arjel Chetry 00354 PUNB0058620 1190 1190 Processed 17/06/2023 2618195631 UMA ARJEL PUNJAB NATIONAL BANK(508568)
272 SISSIBORGAON AS-11-004-032-020/115
(Malinipur) 		0411004000NRG24140620230144007 14/06/2023 Nur Mahammad Ali 0411004WL012072 Nur Mahammad Ali 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195598 MD NUR MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
273 SISSIBORGAON AS-11-004-032-020/2998
(Malinipur) 		0411004000NRG24140620230143823 14/06/2023 Lakhima Boruah Ligira 0411004WL012065 Lakhima Boruah Ligira 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195771 LAKHIMA LIGIRA ASSAM GRAMIN VIKASH BANK(607064)
274 SISSIBORGAON AS-11-004-032-027/2350
(Malinipur) 		0411004000NRG24140620230143747 14/06/2023 DAIMA MOCHAHARY 0411004WL012049 DAIMA MOCHAHARY 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195403 DAYMA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
275 SISSIBORGAON AS-11-004-032-029/6357
(Malinipur) 		0411004000NRG24140620230143476 14/06/2023 Jabashi Basumatary 0411004WL012025 Jabashi Basumatary 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195636 JABASHI BASUMATARY PUNJAB NATIONAL BANK(508568)
276 SISSIBORGAON AS-11-004-032-029/6357
(Malinipur) 		0411004000NRG24140620230143477 14/06/2023 Naishi Basumatary 0411004WL012025 Naishi Basumatary 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195389 NAISHI BASUMATARY PUNJAB NATIONAL BANK(508568)
277 SISSIBORGAON AS-11-004-032-030/3268
(Malinipur) 		0411004000NRG24140620230143604 14/06/2023 Sadhanjyoti Borah 0411004WL012030 Sadhanjyoti Borah 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195615 SANDHAN JYOTI BORAH PUNJAB NATIONAL BANK(508568)
278 SISSIBORGAON AS-11-004-032-031/2392
(Malinipur) 		0411004000NRG24140620230143073 14/06/2023 Mayuri Baruah 0411004WL012004 Mayuri Baruah 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195333 MAYURI BARUAH PUNJAB NATIONAL BANK(508568)
279 SISSIBORGAON AS-11-004-032-031/6884
(Malinipur) 		0411004000NRG24140620230143748 14/06/2023 BEBI MANI SONOWAL 0411004WL012049 BEBI MANI SONOWAL 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195332 BEBI MANI SONOWAL PUNJAB NATIONAL BANK(508568)
280 SISSIBORGAON AS-11-004-032-032/5651
(Malinipur) 		0411004000NRG24140620230143829 14/06/2023 Purnima Baidya 0411004WL012065 Purnima Baidya 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195628 PURNIMA BAIDYA PUNJAB NATIONAL BANK(508568)
281 SISSIBORGAON AS-11-004-032-032/6053
(Malinipur) 		0411004000NRG24140620230143832 14/06/2023 Phulmala Namasudra Sarkar 0411004WL012065 Phulmala Namasudra Sarkar 00354 PUNB0058620 2380 2380 Processed 17/06/2023 2618195394 PHULMALA NAMASUDRA SARKAR PUNJAB NATIONAL BANK(508568)
282 SISSIBORGAON AS-11-004-034-001/68
(Akajan) 		0411004000NRG24120620230138337 14/06/2023 Jayram Malah 0411004WL011590 Jayram Malah 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195833 JAYRAM MALAH PUNJAB NATIONAL BANK(508568)
283 SISSIBORGAON AS-11-004-034-003/113
(Akajan) 		0411004000NRG24090620230131685 14/06/2023 Sachin Tanti 0411004WL010821 Sachin Tanti 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195599 SACHIN TANTI PUNJAB NATIONAL BANK(508568)
284 SISSIBORGAON AS-11-004-034-003/115
(Akajan) 		0411004000NRG24090620230132127 14/06/2023 Anup Harijan 0411004WL010834 Anup Harijan 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195404 ANUP HARIJAN PUNJAB NATIONAL BANK(508568)
285 SISSIBORGAON AS-11-004-034-003/116
(Akajan) 		0411004000NRG24090620230132128 14/06/2023 BALIRAJ MALAH 0411004WL010834 BALIRAJ MALAH 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195832 BALIRAJ MALAH PUNJAB NATIONAL BANK(508568)
286 SISSIBORGAON AS-11-004-034-003/150
(Akajan) 		0411004000NRG24090620230132268 14/06/2023 BIPIN DEORI 0411004WL010840 BIPIN DEORI 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195818 BIPIN DEORI PUNJAB NATIONAL BANK(508568)
287 SISSIBORGAON AS-11-004-034-003/175
(Akajan) 		0411004000NRG24090620230132271 14/06/2023 Monika Deori 0411004WL010840 Monika Deori 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195635 MONIKA DEORI PUNJAB NATIONAL BANK(508568)
288 SISSIBORGAON AS-11-004-034-003/1764
(Akajan) 		0411004000NRG24090620230131765 14/06/2023 Ranju Deori 0411004WL010828 Ranju Deori 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195836 RANJU DEORI PUNJAB NATIONAL BANK(508568)
289 SISSIBORGAON AS-11-004-034-003/2482
(Akajan) 		0411004000NRG24090620230132276 14/06/2023 Jagadish Deori 0411004WL010840 Jagadish Deori 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195391 JAGADISH DEORI PUNJAB NATIONAL BANK(508568)
290 SISSIBORGAON AS-11-004-034-003/2539
(Akajan) 		0411004000NRG24090620230131422 14/06/2023 Gitanjali Basumatary 0411004WL010801 Gitanjali Basumatary 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195605 GITANJALI BASUMATARY PUNJAB NATIONAL BANK(508568)
291 SISSIBORGAON AS-11-004-034-003/5121
(Akajan) 		0411004000NRG24090620230131424 14/06/2023 Malobika Sonowal Deori 0411004WL010801 Malobika Sonowal Deori 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195400 MALOBIKA SONOWAL DEORI PUNJAB NATIONAL BANK(508568)
292 SISSIBORGAON AS-11-004-034-007/1882
(Akajan) 		0411004000NRG24090620230131707 14/06/2023 SANJAL DOLEY 0411004WL010824 SANJAL DOLEY 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195349 SANJAL DOLEY PUNJAB NATIONAL BANK(508568)
293 SISSIBORGAON AS-11-004-034-007/483
(Akajan) 		0411004000NRG24090620230131686 14/06/2023 JYOSTNA DOLEY 0411004WL010821 JYOSTNA DOLEY 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195821 JYOTHSNA PAIT PUNJAB NATIONAL BANK(508568)
294 SISSIBORGAON AS-11-004-034-008/525
(Akajan) 		0411004000NRG24090620230131499 14/06/2023 LINA PASUWAN 0411004WL010808 LINA PASUWAN 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195787 LINA PASUAN PUNJAB NATIONAL BANK(508568)
295 SISSIBORGAON AS-11-004-034-008/561
(Akajan) 		0411004000NRG24090620230132361 14/06/2023 Naren Taye 0411004WL010845 Naren Taye 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195774 NAREN TAYE PUNJAB NATIONAL BANK(508568)
296 SISSIBORGAON AS-11-004-034-008/573
(Akajan) 		0411004000NRG24090620230132363 14/06/2023 Hemoprava Pamey 0411004WL010845 Hemoprava Pamey 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195779 HEMOPROVA PAMEY PUNJAB NATIONAL BANK(508568)
297 SISSIBORGAON AS-11-004-034-009/1671
(Akajan) 		0411004000NRG24090620230132368 14/06/2023 Maharkhi Tayeng 0411004WL010845 Maharkhi Tayeng 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195618 MAHARKHI TAYENG PUNJAB NATIONAL BANK(508568)
298 SISSIBORGAON AS-11-004-034-009/2311
(Akajan) 		0411004000NRG24090620230131501 14/06/2023 Kanchan Doley 0411004WL010808 Kanchan Doley 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195817 KANCHAN DOLEY PUNJAB NATIONAL BANK(508568)
299 SISSIBORGAON AS-11-004-034-009/3062
(Akajan) 		0411004000NRG24090620230131502 14/06/2023 Nava Jyoti Doley 0411004WL010808 Nava Jyoti Doley 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195395 NAVAJYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
300 SISSIBORGAON AS-11-004-034-009/3082
(Akajan) 		0411004000NRG24090620230131505 14/06/2023 Monuj Pasuwan 0411004WL010808 Monuj Pasuwan 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195815 MONUJ PASUN PUNJAB NATIONAL BANK(508568)
301 SISSIBORGAON AS-11-004-034-009/3082
(Akajan) 		0411004000NRG24090620230131506 14/06/2023 Rupali Paswan 0411004WL010808 Rupali Paswan 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195785 RUPALI PASUAN PUNJAB NATIONAL BANK(508568)
302 SISSIBORGAON AS-11-004-034-009/544
(Akajan) 		0411004000NRG24090620230131508 14/06/2023 PICHEI TAYE 0411004WL010808 PICHEI TAYE 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195780 PICHEI TAYE PUNJAB NATIONAL BANK(508568)
303 SISSIBORGAON AS-11-004-034-009/544
(Akajan) 		0411004000NRG24090620230131507 14/06/2023 THANURAM TAYE 0411004WL010808 THANURAM TAYE 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195840 THANURAM TAYE PUNJAB NATIONAL BANK(508568)
304 SISSIBORGAON AS-11-004-034-009/658
(Akajan) 		0411004000NRG24090620230131579 14/06/2023 Urmila Mili 0411004WL010814 Urmila Mili 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195280 URMILA MILI ASSAM GRAMIN VIKASH BANK(607064)
305 SISSIBORGAON AS-11-004-034-012/1014
(Akajan) 		0411004000NRG24090620230131709 14/06/2023 Prabin Kutum 0411004WL010824 Prabin Kutum 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195837 PRABIN KUTUM PUNJAB NATIONAL BANK(508568)
306 SISSIBORGAON AS-11-004-034-012/1017
(Akajan) 		0411004000NRG24090620230131580 14/06/2023 Rituraj Pait 0411004WL010814 Rituraj Pait 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195593 RITURAJ PAIT PUNJAB NATIONAL BANK(508568)
307 SISSIBORGAON AS-11-004-034-012/1033
(Akajan) 		0411004000NRG24090620230132133 14/06/2023 Devakanta Doley 0411004WL010834 Devakanta Doley 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195831 DEBAKANTA DOLEY PUNJAB NATIONAL BANK(508568)
308 SISSIBORGAON AS-11-004-034-012/1056
(Akajan) 		0411004000NRG24090620230131714 14/06/2023 SIMI PAIT 0411004WL010824 SIMI PAIT 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195646 SIMI PAIT PUNJAB NATIONAL BANK(508568)
309 SISSIBORGAON AS-11-004-034-012/1056
(Akajan) 		0411004000NRG24090620230131713 14/06/2023 Tora Pait 0411004WL010824 Tora Pait 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195827 TARA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
310 SISSIBORGAON AS-11-004-034-012/1074
(Akajan) 		0411004000NRG24090620230132636 14/06/2023 Nirala Pegu 0411004WL010857 Nirala Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195300 NIRALA PEGU PUNJAB NATIONAL BANK(508568)
311 SISSIBORGAON AS-11-004-034-012/1077
(Akajan) 		0411004000NRG24090620230132638 14/06/2023 Anjali Pait 0411004WL010857 Anjali Pait 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195294 ANJALI PAIT ASSAM GRAMIN VIKASH BANK(607064)
312 SISSIBORGAON AS-11-004-034-012/1077
(Akajan) 		0411004000NRG24090620230132637 14/06/2023 Nalini Pait 0411004WL010857 Nalini Pait 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195835 NOLINI PAIT PUNJAB NATIONAL BANK(508568)
313 SISSIBORGAON AS-11-004-034-012/1093
(Akajan) 		0411004000NRG24090620230132249 14/06/2023 Krishanu Pegu 0411004WL010838 Krishanu Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195604 KRISHANU PEGU PUNJAB NATIONAL BANK(508568)
314 SISSIBORGAON AS-11-004-034-012/1093
(Akajan) 		0411004000NRG24090620230132247 14/06/2023 Shyamal Pegu 0411004WL010838 Shyamal Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195645 SHYAMAL PEGU PUNJAB NATIONAL BANK(508568)
315 SISSIBORGAON AS-11-004-034-012/1101
(Akajan) 		0411004000NRG24090620230132640 14/06/2023 Babita Pegu 0411004WL010857 Babita Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195626 BABITA PEGU PUNJAB NATIONAL BANK(508568)
316 SISSIBORGAON AS-11-004-034-012/1124
(Akajan) 		0411004000NRG24120620230138281 14/06/2023 Ranjit Roy 0411004WL011587 Ranjit Roy 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195775 RANJIT ROY PUNJAB NATIONAL BANK(508568)
317 SISSIBORGAON AS-11-004-034-012/1124
(Akajan) 		0411004000NRG24120620230138282 14/06/2023 Rina Roy 0411004WL011587 Rina Roy 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195778 RINA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
318 SISSIBORGAON AS-11-004-034-012/1125
(Akajan) 		0411004000NRG24120620230138283 14/06/2023 Krishna Dutta 0411004WL011587 Krishna Dutta 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195777 KRISHNA DUTTA PUNJAB NATIONAL BANK(508568)
319 SISSIBORGAON AS-11-004-034-012/1138
(Akajan) 		0411004000NRG24090620230132135 14/06/2023 Rajante Sahane 0411004WL010834 Rajante Sahane 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195782 RAJANTE SAHANE PUNJAB NATIONAL BANK(508568)
320 SISSIBORGAON AS-11-004-034-012/1140
(Akajan) 		0411004000NRG24120620230138285 14/06/2023 RITA SAHANE 0411004WL011587 RITA SAHANE 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195784 RITA SAHANI PUNJAB NATIONAL BANK(508568)
321 SISSIBORGAON AS-11-004-034-012/2301
(Akajan) 		0411004000NRG24090620230132251 14/06/2023 Tiru Pegu 0411004WL010838 Tiru Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195301 TIRU PEGU PUNJAB NATIONAL BANK(508568)
322 SISSIBORGAON AS-11-004-034-012/2341
(Akajan) 		0411004000NRG24090620230132136 14/06/2023 AKAN RAI 0411004WL010834 AKAN RAI 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195776 AKAN RAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SISSIBORGAON AS-11-004-034-012/2352
(Akajan) 		0411004000NRG24090620230132252 14/06/2023 Sangita Pegu 0411004WL010838 Sangita Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195828 SANGEETA MILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
324 SISSIBORGAON AS-11-004-034-012/2563
(Akajan) 		0411004000NRG24090620230131772 14/06/2023 Rumi Pegu 0411004WL010828 Rumi Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195293 RUMI PEGU PUNJAB NATIONAL BANK(508568)
325 SISSIBORGAON AS-11-004-034-012/2975
(Akajan) 		0411004000NRG24090620230132137 14/06/2023 Kiran Sahani 0411004WL010834 Kiran Sahani 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195390 KIRAN MALLAH SAHANI ASSAM GRAMIN VIKASH BANK(607064)
326 SISSIBORGAON AS-11-004-034-012/4178
(Akajan) 		0411004000NRG24090620230131722 14/06/2023 Rintumoni Pegu 0411004WL010824 Rintumoni Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195829 RINTUMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
327 SISSIBORGAON AS-11-004-034-012/965
(Akajan) 		0411004000NRG24090620230131985 14/06/2023 Dimbeswari Doley 0411004WL010831 Dimbeswari Doley 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195292 DIMBESWARI DOLEY PUNJAB NATIONAL BANK(508568)
328 SISSIBORGAON AS-11-004-034-012/969
(Akajan) 		0411004000NRG24090620230132254 14/06/2023 Rajkumar Doley 0411004WL010838 Rajkumar Doley 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195838 RAJKUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
329 SISSIBORGAON AS-11-004-034-012/971
(Akajan) 		0411004000NRG24090620230132648 14/06/2023 Bornali Pait 0411004WL010857 Bornali Pait 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195381 BORNALI PAIT PUNJAB NATIONAL BANK(508568)
330 SISSIBORGAON AS-11-004-034-012/973
(Akajan) 		0411004000NRG24090620230132255 14/06/2023 SANEKI KULI 0411004WL010838 SANEKI KULI 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195830 CHANEKI KULI PUNJAB NATIONAL BANK(508568)
331 SISSIBORGAON AS-11-004-034-013/1200
(Akajan) 		0411004000NRG24090620230132465 14/06/2023 Kanak Das 0411004WL010850 Kanak Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195595 KANAK DAS PUNJAB NATIONAL BANK(508568)
332 SISSIBORGAON AS-11-004-034-013/1202
(Akajan) 		0411004000NRG24090620230132466 14/06/2023 Punyalata Das 0411004WL010850 Punyalata Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195350 PUNYALATA DAS PUNJAB NATIONAL BANK(508568)
333 SISSIBORGAON AS-11-004-034-013/1203
(Akajan) 		0411004000NRG24090620230132467 14/06/2023 Binurupa Das 0411004WL010850 Binurupa Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195289 BINURUPA DAS PUNJAB NATIONAL BANK(508568)
334 SISSIBORGAON AS-11-004-034-013/1208
(Akajan) 		0411004000NRG24090620230132468 14/06/2023 Narmila Das 0411004WL010850 Narmila Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195393 NARMILA DAS PUNJAB NATIONAL BANK(508568)
335 SISSIBORGAON AS-11-004-034-013/1208
(Akajan) 		0411004000NRG24120620230138341 14/06/2023 Suraj Das 0411004WL011590 Suraj Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195594 SURAJ DAS PUNJAB NATIONAL BANK(508568)
336 SISSIBORGAON AS-11-004-034-013/1209
(Akajan) 		0411004000NRG24120620230138287 14/06/2023 Kunjalata Das 0411004WL011587 Kunjalata Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195401 KUNJALATA DAS PUNJAB NATIONAL BANK(508568)
337 SISSIBORGAON AS-11-004-034-013/1209
(Akajan) 		0411004000NRG24120620230138286 14/06/2023 Sri Horen Das 0411004WL011587 Sri Horen Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195770 HAREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
338 SISSIBORGAON AS-11-004-034-013/1213
(Akajan) 		0411004000NRG24090620230132469 14/06/2023 Atul Das 0411004WL010850 Atul Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195826 ATUL DAS PUNJAB NATIONAL BANK(508568)
339 SISSIBORGAON AS-11-004-034-013/1216
(Akajan) 		0411004000NRG24120620230138289 14/06/2023 Rina Das 0411004WL011587 Rina Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195824 RINA DAS PUNJAB NATIONAL BANK(508568)
340 SISSIBORGAON AS-11-004-034-013/1216
(Akajan) 		0411004000NRG24120620230138288 14/06/2023 Tilendra Das 0411004WL011587 Tilendra Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195773 TILENDRA DAS PUNJAB NATIONAL BANK(508568)
341 SISSIBORGAON AS-11-004-034-013/1217
(Akajan) 		0411004000NRG24090620230132471 14/06/2023 Jaytara Das 0411004WL010850 Jaytara Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195406 JAYTARA DAS PUNJAB NATIONAL BANK(508568)
342 SISSIBORGAON AS-11-004-034-013/1219
(Akajan) 		0411004000NRG24120620230138342 14/06/2023 Ujjal Das 0411004WL011590 Ujjal Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195344 UJJAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
343 SISSIBORGAON AS-11-004-034-013/1227
(Akajan) 		0411004000NRG24120620230138325 14/06/2023 Archana Mallah 0411004WL011589 Archana Mallah 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195286 ARCHANA MALLAH PUNJAB NATIONAL BANK(508568)
344 SISSIBORGAON AS-11-004-034-013/1227
(Akajan) 		0411004000NRG24120620230138324 14/06/2023 Minati Mallah 0411004WL011589 Minati Mallah 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195819 MINATI MALLAH PUNJAB NATIONAL BANK(508568)
345 SISSIBORGAON AS-11-004-034-013/1237
(Akajan) 		0411004000NRG24120620230138327 14/06/2023 Midul Das 0411004WL011589 Midul Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195822 MIDUL DAS PUNJAB NATIONAL BANK(508568)
346 SISSIBORGAON AS-11-004-034-013/1237
(Akajan) 		0411004000NRG24120620230138328 14/06/2023 Ranjana Das 0411004WL011589 Ranjana Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195781 RANJANA DAS PUNJAB NATIONAL BANK(508568)
347 SISSIBORGAON AS-11-004-034-013/1271
(Akajan) 		0411004000NRG24120620230138344 14/06/2023 Rubi Das 0411004WL011590 Rubi Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195290 RUBI DAS PUNJAB NATIONAL BANK(508568)
348 SISSIBORGAON AS-11-004-034-013/1287
(Akajan) 		0411004000NRG24120620230138348 14/06/2023 Abonti Das 0411004WL011590 Abonti Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195825 ABONTI DAS PUNJAB NATIONAL BANK(508568)
349 SISSIBORGAON AS-11-004-034-013/1298
(Akajan) 		0411004000NRG24120620230138350 14/06/2023 Abonti Das 0411004WL011590 Abonti Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195330 ABANTI DAS PUNJAB NATIONAL BANK(508568)
350 SISSIBORGAON AS-11-004-034-013/1298
(Akajan) 		0411004000NRG24120620230138352 14/06/2023 Alpana Das 0411004WL011590 Alpana Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195399 ALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
351 SISSIBORGAON AS-11-004-034-013/1298
(Akajan) 		0411004000NRG24120620230138351 14/06/2023 NISANTA DAS 0411004WL011590 NISANTA DAS 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195334 NISANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
352 SISSIBORGAON AS-11-004-034-013/1298
(Akajan) 		0411004000NRG24120620230138349 14/06/2023 Pabitra Das 0411004WL011590 Pabitra Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195769 PABITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
353 SISSIBORGAON AS-11-004-034-013/1300
(Akajan) 		0411004000NRG24090620230132138 14/06/2023 Dipa Hazarika 0411004WL010834 Dipa Hazarika 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195302 DIPA HAZARIKA PUNJAB NATIONAL BANK(508568)
354 SISSIBORGAON AS-11-004-034-013/1307
(Akajan) 		0411004000NRG24090620230131773 14/06/2023 Beauty Pegu 0411004WL010828 Beauty Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195296 BEAUTY PEGU PUNJAB NATIONAL BANK(508568)
355 SISSIBORGAON AS-11-004-034-013/1309
(Akajan) 		0411004000NRG24120620230138291 14/06/2023 Sanjana Das 0411004WL011587 Sanjana Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195288 SANJANA DAS PUNJAB NATIONAL BANK(508568)
356 SISSIBORGAON AS-11-004-034-013/1319
(Akajan) 		0411004000NRG24120620230138331 14/06/2023 Kusum Das 0411004WL011589 Kusum Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195336 KUSUM DAS PUNJAB NATIONAL BANK(508568)
357 SISSIBORGAON AS-11-004-034-013/1319
(Akajan) 		0411004000NRG24120620230138330 14/06/2023 RUPA DAS 0411004WL011589 RUPA DAS 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195281 RUPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
358 SISSIBORGAON AS-11-004-034-013/2407
(Akajan) 		0411004000NRG24120620230138335 14/06/2023 Nondita Das 0411004WL011589 Nondita Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195823 Nandita Das AIRTEL PAYMENTS BANK LIMITED(990288)
359 SISSIBORGAON AS-11-004-034-013/3164
(Akajan) 		0411004000NRG24090620230132476 14/06/2023 Rasma Das 0411004WL010850 Rasma Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195609 RASMA DAS PUNJAB NATIONAL BANK(508568)
360 SISSIBORGAON AS-11-004-034-013/4340
(Akajan) 		0411004000NRG24120620230138355 14/06/2023 Tara Devi 0411004WL011591 Tara Devi 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195627 TARA DEVI PUNJAB NATIONAL BANK(508568)
361 SISSIBORGAON AS-11-004-034-013/4359
(Akajan) 		0411004000NRG24090620230131695 14/06/2023 Nitumoni Deori Patar 0411004WL010821 Nitumoni Deori Patar 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195633 NITUMONI DEORI PATAR PUNJAB NATIONAL BANK(508568)
362 SISSIBORGAON AS-11-004-034-013/4363
(Akajan) 		0411004000NRG24120620230138359 14/06/2023 Jyoti Gogoi Das 0411004WL011591 Jyoti Gogoi Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195629 JYOTI GOGOI DAS PUNJAB NATIONAL BANK(508568)
363 SISSIBORGAON AS-11-004-034-013/4364
(Akajan) 		0411004000NRG24120620230138361 14/06/2023 Tulokhi Das 0411004WL011591 Tulokhi Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195638 TULOKHI DAS PUNJAB NATIONAL BANK(508568)
364 SISSIBORGAON AS-11-004-034-014/1376
(Akajan) 		0411004000NRG24090620230131458 14/06/2023 Joymati Pegu 0411004WL010805 Joymati Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195279 JOYMATI PEGU PUNJAB NATIONAL BANK(508568)
365 SISSIBORGAON AS-11-004-034-014/1395
(Akajan) 		0411004000NRG24090620230131459 14/06/2023 Anima Pegu 0411004WL010805 Anima Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195834 ANIMA PEGU PUNJAB NATIONAL BANK(508568)
366 SISSIBORGAON AS-11-004-034-014/1425
(Akajan) 		0411004000NRG24090620230131462 14/06/2023 Premlata Pegu 0411004WL010805 Premlata Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195816 PREMLATA PEGU PUNJAB NATIONAL BANK(508568)
367 SISSIBORGAON AS-11-004-034-014/2473
(Akajan) 		0411004000NRG24090620230131463 14/06/2023 Suresh Pegu 0411004WL010805 Suresh Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195788 SURESH PEGU PUNJAB NATIONAL BANK(508568)
368 SISSIBORGAON AS-11-004-034-014/2501
(Akajan) 		0411004000NRG24120620230138292 14/06/2023 SABITA MALAH 0411004WL011587 SABITA MALAH 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195291 SABITA MALAH PUNJAB NATIONAL BANK(508568)
369 SISSIBORGAON AS-11-004-034-014/2502
(Akajan) 		0411004000NRG24090620230131465 14/06/2023 Rekhawati Pegu 0411004WL010805 Rekhawati Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195278 REKHAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
370 SISSIBORGAON AS-11-004-034-017/1688
(Akajan) 		0411004000NRG24090620230132256 14/06/2023 Shikhamoni Pait 0411004WL010838 Shikhamoni Pait 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195285 SHIKHAMONI PAIT PUNJAB NATIONAL BANK(508568)
371 SISSIBORGAON AS-11-004-034-017/1707
(Akajan) 		0411004000NRG24090620230132478 14/06/2023 HEWALI DAS 0411004WL010850 HEWALI DAS 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195287 SEWALI DAS ASSAM GRAMIN VIKASH BANK(607064)
372 SISSIBORGAON AS-11-004-034-017/1707
(Akajan) 		0411004000NRG24090620230132477 14/06/2023 JUGESH DAS 0411004WL010850 JUGESH DAS 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195388 JUGESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
373 SISSIBORGAON AS-11-004-034-019/1711
(Akajan) 		0411004000NRG24120620230138294 14/06/2023 Ritumoni Das 0411004WL011587 Ritumoni Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195606 RITU MONI DAS PUNJAB NATIONAL BANK(508568)
374 SISSIBORGAON AS-11-004-034-019/1712
(Akajan) 		0411004000NRG24120620230138296 14/06/2023 DABI DAS 0411004WL011587 DABI DAS 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195282 DEBI DAS PUNJAB NATIONAL BANK(508568)
375 SISSIBORGAON AS-11-004-034-019/1712
(Akajan) 		0411004000NRG24120620230138295 14/06/2023 NITUL DAS 0411004WL011587 NITUL DAS 00354 PUNB0058620 1428 1428 Rejected 17/06/2023 2618195283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 SISSIBORGAON AS-11-004-034-019/1716
(Akajan) 		0411004000NRG24090620230132479 14/06/2023 Papu Das 0411004WL010850 Papu Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195603 PAPU DAS PUNJAB NATIONAL BANK(508568)
377 SISSIBORGAON AS-11-004-034-019/1720
(Akajan) 		0411004000NRG24090620230132142 14/06/2023 Hiren Das 0411004WL010834 Hiren Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195596 HIREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
378 SISSIBORGAON AS-11-004-034-019/1720
(Akajan) 		0411004000NRG24090620230132143 14/06/2023 Mun Das 0411004WL010834 Mun Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195392 MUN DAS PUNJAB NATIONAL BANK(508568)
379 SISSIBORGAON AS-11-004-034-019/1903
(Akajan) 		0411004000NRG24090620230132480 14/06/2023 Satyaprabha Das 0411004WL010850 Satyaprabha Das 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195607 SATYAPRABHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
380 SISSIBORGAON AS-11-004-034-019/1905
(Akajan) 		0411004000NRG24120620230138362 14/06/2023 Nipamoni Bonia 0411004WL011591 Nipamoni Bonia 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195329 NIPAMONI BANIA PUNJAB NATIONAL BANK(508568)
381 SISSIBORGAON AS-11-004-034-019/1906
(Akajan) 		0411004000NRG24120620230138364 14/06/2023 Purnima Bonia 0411004WL011591 Purnima Bonia 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195331 PURNIMA BONIA PUNJAB NATIONAL BANK(508568)
382 SISSIBORGAON AS-11-004-034-019/1906
(Akajan) 		0411004000NRG24120620230138363 14/06/2023 Rajib Bonia 0411004WL011591 Rajib Bonia 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195610 RAJIB BONIA PUNJAB NATIONAL BANK(508568)
383 SISSIBORGAON AS-11-004-034-020/4185
(Akajan) 		0411004000NRG24090620230132649 14/06/2023 Durga Chetry 0411004WL010857 Durga Chetry 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195613 DURGA CHETRY PUNJAB NATIONAL BANK(508568)
384 SISSIBORGAON AS-11-004-034-021/2186
(Akajan) 		0411004000NRG24090620230131535 14/06/2023 Utpala Kuli 0411004WL010811 Utpala Kuli 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195402 UTPALA KULI PUNJAB NATIONAL BANK(508568)
385 SISSIBORGAON AS-11-004-034-021/2203
(Akajan) 		0411004000NRG24090620230131536 14/06/2023 Baba Pegu 0411004WL010811 Baba Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195608 BABA PEGU PUNJAB NATIONAL BANK(508568)
386 SISSIBORGAON AS-11-004-034-021/2529
(Akajan) 		0411004000NRG24090620230131540 14/06/2023 Moneswari Pegu 0411004WL010811 Moneswari Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195299 MONESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
387 SISSIBORGAON AS-11-004-034-021/2654
(Akajan) 		0411004000NRG24090620230131489 14/06/2023 Rupawati Pegu 0411004WL010807 Rupawati Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195348 RUPAWATI PEGU PUNJAB NATIONAL BANK(508568)
388 SISSIBORGAON AS-11-004-034-021/2655
(Akajan) 		0411004000NRG24090620230131490 14/06/2023 Harikanta Pegu 0411004WL010807 Harikanta Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195396 HARIKANTA PEGU PUNJAB NATIONAL BANK(508568)
389 SISSIBORGAON AS-11-004-034-021/2682
(Akajan) 		0411004000NRG24090620230131471 14/06/2023 Manita Pegu 0411004WL010805 Manita Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195611 MANITA PEGU PUNJAB NATIONAL BANK(508568)
390 SISSIBORGAON AS-11-004-034-021/2682
(Akajan) 		0411004000NRG24090620230131470 14/06/2023 Mayuri Pegu 0411004WL010805 Mayuri Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195786 MAYURI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
391 SISSIBORGAON AS-11-004-034-021/289
(Akajan) 		0411004000NRG24090620230131544 14/06/2023 Lata Kuli 0411004WL010811 Lata Kuli 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195297 LATA KULI IDBI BANK(607095)
392 SISSIBORGAON AS-11-004-034-021/310
(Akajan) 		0411004000NRG24090620230131473 14/06/2023 Padmeswari Pegu 0411004WL010805 Padmeswari Pegu 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195277 PADMESWARI PEGU PUNJAB NATIONAL BANK(508568)
393 SISSIBORGAON AS-11-004-034-021/338
(Akajan) 		0411004000NRG24090620230131493 14/06/2023 JAYA PAIT 0411004WL010807 JAYA PAIT 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195295 JAYA PAIT ASSAM GRAMIN VIKASH BANK(607064)
394 SISSIBORGAON AS-11-004-034-022/2495
(Akajan) 		0411004000NRG24090620230131510 14/06/2023 Tulika Doley 0411004WL010808 Tulika Doley 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195820 TULIKA DOLEY PUNJAB NATIONAL BANK(508568)
395 SISSIBORGAON AS-11-004-034-023/1348
(Akajan) 		0411004000NRG24090620230131549 14/06/2023 Tina Kuli 0411004WL010811 Tina Kuli 00354 PUNB0058620 1428 1428 Processed 17/06/2023 2618195383 TINA KULI PUNJAB NATIONAL BANK(508568)
SubTotal 300356 300356
396 SISSIBORGAON AS-11-004-036-010/422
(Borlung) 		0411004000NRG24080620230129632 14/06/2023 TORAWATI DOLEY 0411004WL010650 TORAWATI DOLEY 00354 PUNB0074920 1428 1428 Processed 17/06/2023 2618195653 TARAWATI DOLEY PUNJAB NATIONAL BANK(508568)
397 SISSIBORGAON AS-11-004-036-017/4343
(Borlung) 		0411004000NRG24080620230129598 14/06/2023 JUNALI KALITA 0411004WL010643 JUNALI KALITA 00354 PUNB0074920 1428 1428 Processed 17/06/2023 2618195650 JUNALI KALITA PUNJAB NATIONAL BANK(508568)
398 SISSIBORGAON AS-11-004-036-017/4533
(Borlung) 		0411004000NRG24080620230129654 14/06/2023 Jaya Devi 0411004WL010653 Jaya Devi 00354 PUNB0074920 1428 1428 Processed 17/06/2023 2618195651 JAYA BHAGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 SISSIBORGAON AS-11-004-036-019/4622
(Borlung) 		0411004000NRG24080620230129619 14/06/2023 RINKUMONI KALITA 0411004WL010648 RINKUMONI KALITA 00354 PUNB0074920 1428 1428 Processed 17/06/2023 2618195652 RINKUMONI KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
400 SISSIBORGAON AS-11-004-013-025/1863
(Silapathar) 		0411004000NRG24140620230143461 14/06/2023 BOBITA KUTUM PEGU 0411004WL012024 BOBITA KUTUM PEGU 00415 SBIN0001244 1428 1428 Processed 17/06/2023 2618195667 BOBITA KUTUM UNION BANK OF INDIA(508500)
SubTotal 1428 1428
401 SISSIBORGAON AS-11-004-016-011/2127
(Nilakh) 		0411004000NRG24080620230129313 14/06/2023 Ajit Dutta 0411004WL010576 Ajit Dutta 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195683 MR AJITH DUTTA STATE BANK OF INDIA(508548)
402 SISSIBORGAON AS-11-004-016-022/1089
(Nilakh) 		0411004000NRG24080620230129316 14/06/2023 ANUP RAJBONGSHI 0411004WL010576 ANUP RAJBONGSHI 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195456 Anup Rajbongshi AIRTEL PAYMENTS BANK LIMITED(990288)
403 SISSIBORGAON AS-11-004-027-007/2056
(Amguri) 		0411004000NRG24120620230137030 14/06/2023 Sri Sanatan Kalita 0411004WL011502 Sri Sanatan Kalita 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195409 SANATAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
404 SISSIBORGAON AS-11-004-027-010/954
(Amguri) 		0411004000NRG24100620230133129 14/06/2023 SRI MONUJ GOHAIN 0411004WL010883 SRI MONUJ GOHAIN 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195576 MANUJ GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
405 SISSIBORGAON AS-11-004-027-011/2988
(Amguri) 		0411004000NRG24100620230133134 14/06/2023 BARNALI KEUT 0411004WL010883 BARNALI KEUT 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195856 MRS BORNALI KEOT STATE BANK OF INDIA(508548)
406 SISSIBORGAON AS-11-004-027-011/786
(Amguri) 		0411004000NRG24100620230133137 14/06/2023 Sri Romoni Gogoi 0411004WL010883 Sri Romoni Gogoi 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195377 MR RAMANI GOGOI STATE BANK OF INDIA(508548)
407 SISSIBORGAON AS-11-004-027-011/792
(Amguri) 		0411004000NRG24100620230133139 14/06/2023 Mridul Gogoi 0411004WL010883 Mridul Gogoi 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195574 Mridul Gogoi FINO PAYMENTS BANK LTD(608001)
408 SISSIBORGAON AS-11-004-027-011/792
(Amguri) 		0411004000NRG24100620230133140 14/06/2023 NIRADA GOGOI 0411004WL010883 NIRADA GOGOI 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195741 MRS NIRADA GOGOI STATE BANK OF INDIA(508548)
409 SISSIBORGAON AS-11-004-027-012/1161
(Amguri) 		0411004000NRG24100620230133142 14/06/2023 BISHNURAI PEGU 0411004WL010883 BISHNURAI PEGU 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195579 MR BISHNURAI PEGU STATE BANK OF INDIA(508548)
410 SISSIBORGAON AS-11-004-027-012/1161
(Amguri) 		0411004000NRG24100620230133143 14/06/2023 BISHWAJIT PEGU 0411004WL010883 BISHWAJIT PEGU 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195573 MR BISWAJIT PEGU STATE BANK OF INDIA(508548)
411 SISSIBORGAON AS-11-004-027-012/2468
(Amguri) 		0411004000NRG24100620230133074 14/06/2023 KANAKLOTA KULI 0411004WL010881 KANAKLOTA KULI 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195742 Kanaklata Kuli AIRTEL PAYMENTS BANK LIMITED(990288)
412 SISSIBORGAON AS-11-004-027-013/2513
(Amguri) 		0411004000NRG24100620230133085 14/06/2023 SANTUSH KULI 0411004WL010881 SANTUSH KULI 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195854 SANTUSH KULI AXIS BANK(607153)
413 SISSIBORGAON AS-11-004-027-025/2157
(Amguri) 		0411004000NRG24120620230137192 14/06/2023 RAJA TAID 0411004WL011519 RAJA TAID 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195449 Raja Taid FINO PAYMENTS BANK LTD(608001)
414 SISSIBORGAON AS-11-004-036-002/5327
(Borlung) 		0411004000NRG24080620230129561 14/06/2023 Lilen Gogoi 0411004WL010635 Lilen Gogoi 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195740 MR LILEN GOGOI STATE BANK OF INDIA(508548)
415 SISSIBORGAON AS-11-004-036-006/401
(Borlung) 		0411004000NRG24080620230129648 14/06/2023 SHITA TAID 0411004WL010653 SHITA TAID 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195586 SITA BORI UCO BANK(607066)
416 SISSIBORGAON AS-11-004-036-008/2805
(Borlung) 		0411004000NRG24080620230129442 14/06/2023 GULAPPHUL TAID 0411004WL010596 GULAPPHUL TAID 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195861 GULAP PHUL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
417 SISSIBORGAON AS-11-004-036-008/5334
(Borlung) 		0411004000NRG24080620230129459 14/06/2023 Bhim Tayeng 0411004WL010598 Bhim Tayeng 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195862 MR BHIM TAYENG STATE BANK OF INDIA(508548)
418 SISSIBORGAON AS-11-004-036-019/4135
(Borlung) 		0411004000NRG24080620230129603 14/06/2023 DURGESWAR PAIT 0411004WL010643 DURGESWAR PAIT 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195509 MR DURGESWAR PAIT STATE BANK OF INDIA(508548)
419 SISSIBORGAON AS-11-004-036-022/4305
(Borlung) 		0411004000NRG24080620230129621 14/06/2023 TARA PAIT 0411004WL010648 TARA PAIT 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195490 TARA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
420 SISSIBORGAON AS-11-004-036-022/4306
(Borlung) 		0411004000NRG24080620230129550 14/06/2023 Jakhuda Pait 0411004WL010633 Jakhuda Pait 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195807 JAKHUDA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
421 SISSIBORGAON AS-11-004-036-024/925
(Borlung) 		0411004000NRG24080620230129450 14/06/2023 Jit Bahadur Bista 0411004WL010596 Jit Bahadur Bista 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195314 Mr. Jit Bahadur Bista INDIAN BANK(607105)
422 SISSIBORGAON AS-11-004-036-025/2207
(Borlung) 		0411004000NRG24080620230129626 14/06/2023 ANUJA CHANDI PEGU 0411004WL010648 ANUJA CHANDI PEGU 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195584 ANUJA CHANDI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
423 SISSIBORGAON AS-11-004-036-025/5094
(Borlung) 		0411004000NRG24080620230129546 14/06/2023 Sri Harish Doley 0411004WL010631 Sri Harish Doley 00415 SBIN0001426 1428 1428 Processed 17/06/2023 2618195313 HARISH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32844 32844
424 SISSIBORGAON AS-11-004-032-032/1359
(Malinipur) 		0411004000NRG24140620230143127 14/06/2023 Malay Boidya 0411004WL012011 Malay Boidya 00415 SBIN0004408 2380 2380 Processed 17/06/2023 2618195454 MR MALAY BAIDYA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
425 SISSIBORGAON AS-11-004-032-/065
(Malinipur) 		0411004000NRG24140620230144001 14/06/2023 Dimpika Narzary 0411004WL012072 Dimpika Narzary 00415 SBIN0006012 2380 2380 Processed 17/06/2023 2618195322 DIMPIKA NARZARY PUNJAB NATIONAL BANK(508568)
426 SISSIBORGAON AS-11-004-032-003/3821
(Malinipur) 		0411004000NRG24140620230143469 14/06/2023 Bishnu Kumar Gupta 0411004WL012025 Bishnu Kumar Gupta 00415 SBIN0006012 2380 2380 Processed 17/06/2023 2618195453 MR BISHNU KUMAR GUPTA STATE BANK OF INDIA(508548)
427 SISSIBORGAON AS-11-004-032-005/1926
(Malinipur) 		0411004000NRG24140620230143898 14/06/2023 Markus Ramchiary 0411004WL012067 Markus Ramchiary 00415 SBIN0006012 2380 2380 Processed 17/06/2023 2618195668 MR MARKUSH RAMCHARY STATE BANK OF INDIA(508548)
428 SISSIBORGAON AS-11-004-032-008/1136
(Malinipur) 		0411004000NRG24140620230143205 14/06/2023 Ganesh Saikia 0411004WL012013 Ganesh Saikia 00415 SBIN0006012 2380 2380 Processed 17/06/2023 2618195589 MR GANESH SAIKIA STATE BANK OF INDIA(508548)
429 SISSIBORGAON AS-11-004-032-020/3783
(Malinipur) 		0411004000NRG24140620230143899 14/06/2023 Prabitra Parajuli 0411004WL012067 Prabitra Parajuli 00415 SBIN0006012 2380 2380 Processed 17/06/2023 2618195561 PRABITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11900 11900
430 SISSIBORGAON AS-11-004-009-010/1652
(Kulajan) 		0411004000NRG24140620230143814 14/06/2023 Purnima Pait 0411004WL012064 Purnima Pait 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195538 PURNIMA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
431 SISSIBORGAON AS-11-004-009-010/4051
(Kulajan) 		0411004000NRG24140620230143818 14/06/2023 DURGESWAR PEGU 0411004WL012064 DURGESWAR PEGU 00415 SBIN0008506 2380 2380 Processed 17/06/2023 2618195674 MR DURGESWAR PEGU STATE BANK OF INDIA(508548)
432 SISSIBORGAON AS-11-004-013-001/2493
(Silapathar) 		0411004000NRG24140620230143340 14/06/2023 RUPA ARJYA 0411004WL012020 RUPA ARJYA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195408 MRS RUPA ARJYA STATE BANK OF INDIA(508548)
433 SISSIBORGAON AS-11-004-013-001/679
(Silapathar) 		0411004000NRG24140620230143446 14/06/2023 MRS PARBATI DAS 0411004WL012024 MRS PARBATI DAS 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195496 PARBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
434 SISSIBORGAON AS-11-004-013-002/688
(Silapathar) 		0411004000NRG24140620230143348 14/06/2023 BIJAY DEBNATH 0411004WL012020 BIJAY DEBNATH 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195581 BIJOY DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
435 SISSIBORGAON AS-11-004-013-002/689
(Silapathar) 		0411004000NRG24140620230143349 14/06/2023 JOBA DEBNATH 0411004WL012020 JOBA DEBNATH 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195486 JABA DEB NATH ASSAM GRAMIN VIKASH BANK(607064)
436 SISSIBORGAON AS-11-004-013-002/704
(Silapathar) 		0411004000NRG24140620230143353 14/06/2023 SUSHANTI BAYDYA 0411004WL012020 SUSHANTI BAYDYA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195497 SUSHANTI BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
437 SISSIBORGAON AS-11-004-013-002/705
(Silapathar) 		0411004000NRG24140620230143355 14/06/2023 MALATI BADYA 0411004WL012020 MALATI BADYA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195502 MALOTI BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
438 SISSIBORGAON AS-11-004-013-002/723
(Silapathar) 		0411004000NRG24140620230143361 14/06/2023 Sibani Baidya 0411004WL012020 Sibani Baidya 00415 SBIN0008506 1190 1190 Processed 17/06/2023 2618195539 SIBANI BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
439 SISSIBORGAON AS-11-004-013-002/724
(Silapathar) 		0411004000NRG24140620230143362 14/06/2023 RINKU DAS BAIDYA 0411004WL012020 RINKU DAS BAIDYA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195571 RINKU DAS BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
440 SISSIBORGAON AS-11-004-013-009/1245
(Silapathar) 		0411004000NRG24120620230136995 14/06/2023 KABITA GOGOI 0411004WL011497 KABITA GOGOI 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195549 KABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
441 SISSIBORGAON AS-11-004-013-009/190
(Silapathar) 		0411004000NRG24120620230137224 14/06/2023 PURNIMA MAGAR 0411004WL011523 PURNIMA MAGAR 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195371 PURNIMA MAGAR ASSAM GRAMIN VIKASH BANK(607064)
442 SISSIBORGAON AS-11-004-013-009/2183
(Silapathar) 		0411004000NRG24120620230136996 14/06/2023 DIPTI CHUTIA 0411004WL011497 DIPTI CHUTIA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195540 DIPTY KONWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
443 SISSIBORGAON AS-11-004-013-009/543
(Silapathar) 		0411004000NRG24120620230137226 14/06/2023 POMPI DATTA GOGOI 0411004WL011523 POMPI DATTA GOGOI 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195368 POMPI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
444 SISSIBORGAON AS-11-004-013-018/2163
(Silapathar) 		0411004000NRG24140620230143050 14/06/2023 AMBIKA DAS 0411004WL012003 AMBIKA DAS 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195534 AMBIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
445 SISSIBORGAON AS-11-004-013-018/239
(Silapathar) 		0411004000NRG24140620230143052 14/06/2023 BEAUTI GOGOI NAWHALIA 0411004WL012003 BEAUTI GOGOI NAWHALIA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195723 BEAUTI GOGOI NOWHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
446 SISSIBORGAON AS-11-004-013-018/273
(Silapathar) 		0411004000NRG24140620230143117 14/06/2023 MADHAVI BURAGOHAIN 0411004WL012010 MADHAVI BURAGOHAIN 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195495 MADHABI BURAGUHAIN ASSAM GRAMIN VIKASH BANK(607064)
447 SISSIBORGAON AS-11-004-013-018/369
(Silapathar) 		0411004000NRG24140620230143765 14/06/2023 MUKUT BURAGOHAIN 0411004WL012050 MUKUT BURAGOHAIN 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195498 MUKUT BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
448 SISSIBORGAON AS-11-004-013-018/390
(Silapathar) 		0411004000NRG24140620230143056 14/06/2023 JAYANTI CHANGMAI 0411004WL012003 JAYANTI CHANGMAI 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195503 JAYANTI SANGMAI PUNJAB NATIONAL BANK(508568)
449 SISSIBORGAON AS-11-004-013-025/1087
(Silapathar) 		0411004000NRG24140620230143453 14/06/2023 TIRTHANATH PEGU 0411004WL012024 TIRTHANATH PEGU 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195656 MR TIRTHA NATH PEGU STATE BANK OF INDIA(508548)
450 SISSIBORGAON AS-11-004-013-025/1871
(Silapathar) 		0411004000NRG24140620230143462 14/06/2023 PAHIMONI PEGU 0411004WL012024 PAHIMONI PEGU 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195487 PAHIMANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
451 SISSIBORGAON AS-11-004-013-025/2450
(Silapathar) 		0411004000NRG24140620230143465 14/06/2023 KAUSHALYA SHARMA 0411004WL012024 KAUSHALYA SHARMA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195533 KAUSHALYA SHARMA PUNJAB NATIONAL BANK(508568)
452 SISSIBORGAON AS-11-004-014-013/3215
(Muktiar) 		0411004000NRG24130620230141891 14/06/2023 Rupanmati Roy 0411004WL011906 Rupanmati Roy 00415 SBIN0008506 1904 1904 Processed 17/06/2023 2618195544 MRS RUPANAMATI ROY STATE BANK OF INDIA(508548)
453 SISSIBORGAON AS-11-004-014-013/3372
(Muktiar) 		0411004000NRG24130620230141894 14/06/2023 MOMI NAMASUDRA 0411004WL011906 MOMI NAMASUDRA 00415 SBIN0008506 1904 1904 Processed 17/06/2023 2618195359 MOMI NAMASUDRA PUNJAB NATIONAL BANK(508568)
454 SISSIBORGAON AS-11-004-014-014/1819
(Muktiar) 		0411004000NRG24130620230141919 14/06/2023 Anjanabala Namasudra 0411004WL011906 Anjanabala Namasudra 00415 SBIN0008506 1904 1904 Processed 17/06/2023 2618195547 MRS ANJANABALA NAMASUDRA STATE BANK OF INDIA(508548)
455 SISSIBORGAON AS-11-004-014-014/270
(Muktiar) 		0411004000NRG24130620230141923 14/06/2023 Kabita Namarsudr 0411004WL011906 Kabita Namarsudr 00415 SBIN0008506 1904 1904 Processed 17/06/2023 2618195566 KABITA NAMAR SUDR ASSAM GRAMIN VIKASH BANK(607064)
456 SISSIBORGAON AS-11-004-014-014/281
(Muktiar) 		0411004000NRG24140620230142664 14/06/2023 PURNIMA NAMARSUDRA 0411004WL011965 PURNIMA NAMARSUDRA 00415 SBIN0008506 1904 1904 Processed 17/06/2023 2618195548 PUNIMA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
457 SISSIBORGAON AS-11-004-014-018/4143
(Muktiar) 		0411004000NRG24140620230142570 14/06/2023 SAHADEB DEBNATH 0411004WL011963 SAHADEB DEBNATH 00415 SBIN0008506 1904 1904 Processed 17/06/2023 2618195587 MR SAHADEV DEVNATH STATE BANK OF INDIA(508548)
458 SISSIBORGAON AS-11-004-014-021/2286
(Muktiar) 		0411004000NRG24140620230142695 14/06/2023 SURABALA NAMUSUDRA 0411004WL011965 SURABALA NAMUSUDRA 00415 SBIN0008506 1904 1904 Processed 17/06/2023 2618195565 SURABALA BISWAS NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
459 SISSIBORGAON AS-11-004-014-034/2057
(Muktiar) 		0411004000NRG24120620230138519 14/06/2023 KRISHNA BEPARI 0411004WL011599 KRISHNA BEPARI 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195559 KRISNA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
460 SISSIBORGAON AS-11-004-014-034/3730
(Muktiar) 		0411004000NRG24120620230138524 14/06/2023 PURNIMA BISWAS 0411004WL011599 PURNIMA BISWAS 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195560 PURNIMA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
461 SISSIBORGAON AS-11-004-014-034/3732
(Muktiar) 		0411004000NRG24120620230138525 14/06/2023 Bagirath Mandal 0411004WL011599 Bagirath Mandal 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195411 GUBINDO MANDAL BANK OF BARODA(606985)
462 SISSIBORGAON AS-11-004-014-034/3733
(Muktiar) 		0411004000NRG24120620230138527 14/06/2023 Chitta Biswas 0411004WL011599 Chitta Biswas 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195450 CHITTA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
463 SISSIBORGAON AS-11-004-014-034/4212
(Muktiar) 		0411004000NRG24120620230138529 14/06/2023 Bina Sarkar 0411004WL011599 Bina Sarkar 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195551 BINA RANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 SISSIBORGAON AS-11-004-014-036/2651
(Muktiar) 		0411004000NRG24120620230138531 14/06/2023 ALO ARJYA 0411004WL011599 ALO ARJYA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195567 MRS AL ARYY STATE BANK OF INDIA(508548)
465 SISSIBORGAON AS-11-004-014-037/3057
(Muktiar) 		0411004000NRG24120620230138533 14/06/2023 NITTYA BISWAS 0411004WL011599 NITTYA BISWAS 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195378 NITTYA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
466 SISSIBORGAON AS-11-004-014-048/3293
(Muktiar) 		0411004000NRG24140620230142589 14/06/2023 CHACHIRANI DEBNATH 0411004WL011963 CHACHIRANI DEBNATH 00415 SBIN0008506 1904 1904 Processed 17/06/2023 2618195578 SHACHIRANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
467 SISSIBORGAON AS-11-004-014-049/1647
(Muktiar) 		0411004000NRG24140620230142592 14/06/2023 Kusumi Sarkar 0411004WL011963 Kusumi Sarkar 00415 SBIN0008506 1904 1904 Processed 17/06/2023 2618195536 KUSUMI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 SISSIBORGAON AS-11-004-016-005/1325
(Nilakh) 		0411004000NRG24140620230143269 14/06/2023 Champa Dutta 0411004WL012016 Champa Dutta 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195326 CHAMPA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
469 SISSIBORGAON AS-11-004-016-005/1354
(Nilakh) 		0411004000NRG24140620230142973 14/06/2023 JOTSNA BORAGOHAIN DUTTA 0411004WL011996 JOTSNA BORAGOHAIN DUTTA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195325 JOTSNA BURAGOHAIN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
470 SISSIBORGAON AS-11-004-016-005/1354
(Nilakh) 		0411004000NRG24140620230142972 14/06/2023 Pranabjyoti Dutta 0411004WL011996 Pranabjyoti Dutta 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195505 Mr. PRANAB JYOTI DUTTA ARUNACHAL PRADESH RURAL BANK(607216)
471 SISSIBORGAON AS-11-004-016-005/180
(Nilakh) 		0411004000NRG24090620230131194 14/06/2023 PURNIMA RAWMURIA 0411004WL010791 PURNIMA RAWMURIA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195564 RPUNIMAI RAUMURIJA INDIA POST PAYMENTS BANK LIMITED(508528)
472 SISSIBORGAON AS-11-004-016-005/1837
(Nilakh) 		0411004000NRG24140620230142980 14/06/2023 KHUKHESWAR BORAH 0411004WL011996 KHUKHESWAR BORAH 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195572 KUKHESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
473 SISSIBORGAON AS-11-004-016-009/1282
(Nilakh) 		0411004000NRG24090620230131196 14/06/2023 Rekha Dutta 0411004WL010791 Rekha Dutta 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195575 REKHAMONI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
474 SISSIBORGAON AS-11-004-016-009/873
(Nilakh) 		0411004000NRG24090620230131200 14/06/2023 Makhan Dutta 0411004WL010791 Makhan Dutta 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195491 MAKHAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
475 SISSIBORGAON AS-11-004-016-009/875
(Nilakh) 		0411004000NRG24090620230131202 14/06/2023 Rupali Dutta 0411004WL010791 Rupali Dutta 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195370 RUPALI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
476 SISSIBORGAON AS-11-004-016-009/881-A
(Nilakh) 		0411004000NRG24090620230131203 14/06/2023 KAMAL DUTTA 0411004WL010791 KAMAL DUTTA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195657 KAMAL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
477 SISSIBORGAON AS-11-004-016-011/2016
(Nilakh) 		0411004000NRG24080620230129329 14/06/2023 Dipjyaoti Hhuyan Gogoi 0411004WL010577 Dipjyaoti Hhuyan Gogoi 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195577 DIPJYOTI BHUYAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
478 SISSIBORGAON AS-11-004-016-011/2222
(Nilakh) 		0411004000NRG24080620230129330 14/06/2023 Mondira Konwar Chetia 0411004WL010577 Mondira Konwar Chetia 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195542 MANDHIRA KONWAR CHETIA UCO BANK(607066)
479 SISSIBORGAON AS-11-004-016-023/2226
(Nilakh) 		0411004000NRG24080620230129335 14/06/2023 JINTU HAZARIKA 0411004WL010577 JINTU HAZARIKA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195758 JINTU HAZARIKA IDBI BANK(607095)
480 SISSIBORGAON AS-11-004-016-023/2226
(Nilakh) 		0411004000NRG24080620230129336 14/06/2023 RUPAMONI HAZARIKA 0411004WL010577 RUPAMONI HAZARIKA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195759 RUPAMANI HAZARIKA IDBI BANK(607095)
481 SISSIBORGAON AS-11-004-027-005/2174
(Amguri) 		0411004000NRG24120620230136585 14/06/2023 SURAJIT KULI 0411004WL011443 SURAJIT KULI 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195376 SURAJIT KULI INDIA POST PAYMENTS BANK LIMITED(508528)
482 SISSIBORGAON AS-11-004-027-005/2209
(Amguri) 		0411004000NRG24120620230136298 14/06/2023 KAMAL KULI 0411004WL011399 KAMAL KULI 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195374 KAMAL KULI IDBI BANK(607095)
483 SISSIBORGAON AS-11-004-027-005/2600
(Amguri) 		0411004000NRG24120620230136594 14/06/2023 HIRANYA KULI 0411004WL011443 HIRANYA KULI 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195372 HIRANYA KULI ASSAM GRAMIN VIKASH BANK(607064)
484 SISSIBORGAON AS-11-004-027-005/2600
(Amguri) 		0411004000NRG24120620230136593 14/06/2023 MUHIN KULI 0411004WL011443 MUHIN KULI 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195379 MUHIN KULI ASSAM GRAMIN VIKASH BANK(607064)
485 SISSIBORGAON AS-11-004-027-005/3079
(Amguri) 		0411004000NRG24120620230136595 14/06/2023 PHONI KT. KULI 0411004WL011443 PHONI KT. KULI 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195380 PHANIKANTA KULI PUNJAB NATIONAL BANK(508568)
486 SISSIBORGAON AS-11-004-027-005/410
(Amguri) 		0411004000NRG24120620230136310 14/06/2023 Smt. Anuradha Kuli 0411004WL011399 Smt. Anuradha Kuli 00415 SBIN0008506 1428 1428 Rejected 17/06/2023 2618195583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 SISSIBORGAON AS-11-004-027-007/3023
(Amguri) 		0411004000NRG24120620230137033 14/06/2023 MUN HAZARIKA 0411004WL011502 MUN HAZARIKA 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195803 MOON KALITA ASSAM GRAMIN VIKASH BANK(607064)
488 SISSIBORGAON AS-11-004-027-013/1137
(Amguri) 		0411004000NRG24100620230133153 14/06/2023 Rakesh Chetry 0411004WL010883 Rakesh Chetry 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195444 RAKESH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
489 SISSIBORGAON AS-11-004-027-017/43
(Amguri) 		0411004000NRG24120620230137187 14/06/2023 Bhabesh Taid 0411004WL011519 Bhabesh Taid 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195585 BHABESH TAID IDBI BANK(607095)
490 SISSIBORGAON AS-11-004-032-/970
(Malinipur) 		0411004000NRG24140620230143014 14/06/2023 Ranamaya Tamang 0411004WL012000 Ranamaya Tamang 00415 SBIN0008506 2380 2380 Processed 17/06/2023 2618195457 RANMAYA TAMANG ASSAM GRAMIN VIKASH BANK(607064)
491 SISSIBORGAON AS-11-004-032-008/2685
(Malinipur) 		0411004000NRG24140620230143743 14/06/2023 Ajoy Hazang 0411004WL012049 Ajoy Hazang 00415 SBIN0008506 2380 2380 Processed 17/06/2023 2618195494 AJOY HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
492 SISSIBORGAON AS-11-004-032-019/4147
(Malinipur) 		0411004000NRG24140620230143023 14/06/2023 Thaneswar Bora 0411004WL012000 Thaneswar Bora 00415 SBIN0008506 2380 2380 Processed 17/06/2023 2618195436 MR THANESWAR BORAH STATE BANK OF INDIA(508548)
493 SISSIBORGAON AS-11-004-032-019/4878
(Malinipur) 		0411004000NRG24140620230143069 14/06/2023 Labita Gogoi 0411004WL012004 Labita Gogoi 00415 SBIN0008506 2380 2380 Processed 17/06/2023 2618195541 LABITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
494 SISSIBORGAON AS-11-004-032-019/5855
(Malinipur) 		0411004000NRG24140620230143070 14/06/2023 Pinki Devi Singh 0411004WL012004 Pinki Devi Singh 00415 SBIN0008506 2380 2380 Processed 17/06/2023 2618195407 PINKI DEVI ASSAM GRAMIN VIKASH BANK(607064)
495 SISSIBORGAON AS-11-004-032-020/3781
(Malinipur) 		0411004000NRG24140620230144008 14/06/2023 Gubin Chetry 0411004WL012072 Gubin Chetry 00415 SBIN0008506 1666 1666 Processed 17/06/2023 2618195506 GOBIN CHETRY BANK OF BARODA(606985)
496 SISSIBORGAON AS-11-004-032-024/2301
(Malinipur) 		0411004000NRG24140620230143901 14/06/2023 Lakhimai Sonowal 0411004WL012067 Lakhimai Sonowal 00415 SBIN0008506 2380 2380 Processed 17/06/2023 2618195369 LAKHIMAI SONOWAL PUNJAB NATIONAL BANK(508568)
497 SISSIBORGAON AS-11-004-032-031/6628
(Malinipur) 		0411004000NRG24140620230143828 14/06/2023 Pinku Baidya 0411004WL012065 Pinku Baidya 00415 SBIN0008506 2380 2380 Processed 17/06/2023 2618195412 PINKU BAIDYA PUNJAB NATIONAL BANK(508568)
498 SISSIBORGAON AS-11-004-032-031/6628
(Malinipur) 		0411004000NRG24140620230143826 14/06/2023 Pratima Baidya 0411004WL012065 Pratima Baidya 00415 SBIN0008506 2380 2380 Processed 17/06/2023 2618195493 PRATIMA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
499 SISSIBORGAON AS-11-004-034-003/101
(Akajan) 		0411004000NRG24090620230132267 14/06/2023 Lakhima Deori 0411004WL010840 Lakhima Deori 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195569 LASHMINA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
500 SISSIBORGAON AS-11-004-034-003/113
(Akajan) 		0411004000NRG24090620230131684 14/06/2023 Niha Tanti 0411004WL010821 Niha Tanti 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195510 NIHA TANTI PUNJAB NATIONAL BANK(508568)
501 SISSIBORGAON AS-11-004-034-003/1684
(Akajan) 		0411004000NRG24090620230131761 14/06/2023 Rupali Deori 0411004WL010828 Rupali Deori 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195375 MRS RUPALI DEORI STATE BANK OF INDIA(508548)
502 SISSIBORGAON AS-11-004-034-003/1764
(Akajan) 		0411004000NRG24090620230131764 14/06/2023 Jyoti Ranjan Deori 0411004WL010828 Jyoti Ranjan Deori 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195448 JYOTI RANJAN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SISSIBORGAON AS-11-004-034-003/1766
(Akajan) 		0411004000NRG24090620230131767 14/06/2023 Satyawati Deori 0411004WL010828 Satyawati Deori 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195508 SATYAWATI DEORI PUNJAB NATIONAL BANK(508568)
504 SISSIBORGAON AS-11-004-034-003/193
(Akajan) 		0411004000NRG24090620230132274 14/06/2023 Chenilata Deori 0411004WL010840 Chenilata Deori 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195447 CHENEH LATA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
505 SISSIBORGAON AS-11-004-034-003/2053
(Akajan) 		0411004000NRG24090620230132275 14/06/2023 Usha Deori 0411004WL010840 Usha Deori 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195488 DIPA DEORI PUNJAB NATIONAL BANK(508568)
506 SISSIBORGAON AS-11-004-034-003/2490
(Akajan) 		0411004000NRG24090620230131769 14/06/2023 Monumoti Deori 0411004WL010828 Monumoti Deori 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195582 MONUMOTI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
507 SISSIBORGAON AS-11-004-034-003/2533
(Akajan) 		0411004000NRG24090620230132130 14/06/2023 Mamoni Deori 0411004WL010834 Mamoni Deori 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195562 MAMONI DEORI PUNJAB NATIONAL BANK(508568)
508 SISSIBORGAON AS-11-004-034-003/2576
(Akajan) 		0411004000NRG24090620230132278 14/06/2023 PUNIMA DEORI 0411004WL010840 PUNIMA DEORI 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195306 PURNIMA DEORI KULI PUNJAB NATIONAL BANK(508568)
509 SISSIBORGAON AS-11-004-034-003/4227
(Akajan) 		0411004000NRG24120620230138279 14/06/2023 Sima Mallah 0411004WL011587 Sima Mallah 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195568 SIMA MALAH PUNJAB NATIONAL BANK(508568)
510 SISSIBORGAON AS-11-004-034-007/438
(Akajan) 		0411004000NRG24090620230132280 14/06/2023 Ganita Doley 0411004WL010840 Ganita Doley 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195563 GANITA DOLEY PUNJAB NATIONAL BANK(508568)
511 SISSIBORGAON AS-11-004-034-007/439
(Akajan) 		0411004000NRG24090620230132281 14/06/2023 Prom Priyo Doley 0411004WL010840 Prom Priyo Doley 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195556 PROMPRIYO DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
512 SISSIBORGAON AS-11-004-034-008/515
(Akajan) 		0411004000NRG24090620230131498 14/06/2023 Vevilata Doley 0411004WL010808 Vevilata Doley 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195501 MR DEVILATA DOLEY STATE BANK OF INDIA(508548)
513 SISSIBORGAON AS-11-004-034-009/1671
(Akajan) 		0411004000NRG24090620230132367 14/06/2023 Dipala Tayeng 0411004WL010845 Dipala Tayeng 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195489 MRS DIPALI TAYENG STATE BANK OF INDIA(508548)
514 SISSIBORGAON AS-11-004-034-009/2323
(Akajan) 		0411004000NRG24090620230131572 14/06/2023 Pronita Kumbang 0411004WL010814 Pronita Kumbang 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195552 MRS PRONITA KUMBANG STATE BANK OF INDIA(508548)
515 SISSIBORGAON AS-11-004-034-009/2323
(Akajan) 		0411004000NRG24090620230131571 14/06/2023 Utpal Kumbang 0411004WL010814 Utpal Kumbang 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195455 MR UTPAL KUMBANG STATE BANK OF INDIA(508548)
516 SISSIBORGAON AS-11-004-034-009/3062
(Akajan) 		0411004000NRG24090620230131503 14/06/2023 Jyostna Pegu Doley 0411004WL010808 Jyostna Pegu Doley 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195446 MS JYOSTNA PEGU STATE BANK OF INDIA(508548)
517 SISSIBORGAON AS-11-004-034-009/3063
(Akajan) 		0411004000NRG24090620230131504 14/06/2023 Jyotika Pait Doley 0411004WL010808 Jyotika Pait Doley 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195440 MS JUTIKA PAIT STATE BANK OF INDIA(508548)
518 SISSIBORGAON AS-11-004-034-012/1017
(Akajan) 		0411004000NRG24090620230131973 14/06/2023 Shantana pait 0411004WL010831 Shantana pait 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195580 SHANTANA PAIT PUNJAB NATIONAL BANK(508568)
519 SISSIBORGAON AS-11-004-034-012/1018
(Akajan) 		0411004000NRG24090620230131975 14/06/2023 Dhun Pait 0411004WL010831 Dhun Pait 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195445 MR DHUN PAIT STATE BANK OF INDIA(508548)
520 SISSIBORGAON AS-11-004-034-012/1018
(Akajan) 		0411004000NRG24090620230131977 14/06/2023 Hemang Pait 0411004WL010831 Hemang Pait 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195554 MR HEMANG PAIT STATE BANK OF INDIA(508548)
521 SISSIBORGAON AS-11-004-034-012/1020
(Akajan) 		0411004000NRG24090620230132635 14/06/2023 Kuhilata Pait 0411004WL010857 Kuhilata Pait 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195696 KUHILATA PAIT PUNJAB NATIONAL BANK(508568)
522 SISSIBORGAON AS-11-004-034-012/1021
(Akajan) 		0411004000NRG24090620230131710 14/06/2023 Smti Dalima Kuli 0411004WL010824 Smti Dalima Kuli 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195441 DALIMA KULI PUNJAB NATIONAL BANK(508568)
523 SISSIBORGAON AS-11-004-034-012/1064
(Akajan) 		0411004000NRG24120620230138280 14/06/2023 Rajkumari Sahu 0411004WL011587 Rajkumari Sahu 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195499 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
524 SISSIBORGAON AS-11-004-034-012/1080
(Akajan) 		0411004000NRG24090620230132639 14/06/2023 Babita Payeng 0411004WL010857 Babita Payeng 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195545 BABITA PAYENG PUNJAB NATIONAL BANK(508568)
525 SISSIBORGAON AS-11-004-034-012/1081
(Akajan) 		0411004000NRG24090620230132246 14/06/2023 Kamini Chetry 0411004WL010838 Kamini Chetry 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195438 KAMINI KULI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
526 SISSIBORGAON AS-11-004-034-012/1106
(Akajan) 		0411004000NRG24090620230131980 14/06/2023 Anima Doley Mallah 0411004WL010831 Anima Doley Mallah 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195500 ANIMA DOLEY MALAH ASSAM GRAMIN VIKASH BANK(607064)
527 SISSIBORGAON AS-11-004-034-012/1117
(Akajan) 		0411004000NRG24090620230132641 14/06/2023 Chitrawati Pegu 0411004WL010857 Chitrawati Pegu 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195451 CHITRABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
528 SISSIBORGAON AS-11-004-034-012/1125
(Akajan) 		0411004000NRG24120620230138284 14/06/2023 Sandana Dutta 0411004WL011587 Sandana Dutta 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195507 CHANDANA DUTTA PUNJAB NATIONAL BANK(508568)
529 SISSIBORGAON AS-11-004-034-012/1126
(Akajan) 		0411004000NRG24090620230132134 14/06/2023 Rahul Das 0411004WL010834 Rahul Das 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195719 RAHUL DAS AXIS BANK(607153)
530 SISSIBORGAON AS-11-004-034-012/1158
(Akajan) 		0411004000NRG24090620230131717 14/06/2023 Sri Raj kr. Kuli 0411004WL010824 Sri Raj kr. Kuli 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195655 RAJ KUMAR KULI INDIA POST PAYMENTS BANK LIMITED(508528)
531 SISSIBORGAON AS-11-004-034-012/1718
(Akajan) 		0411004000NRG24090620230131719 14/06/2023 Joytsna Pait 0411004WL010824 Joytsna Pait 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195439 JUSHNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
532 SISSIBORGAON AS-11-004-034-012/2368
(Akajan) 		0411004000NRG24090620230132643 14/06/2023 Nayanmoni Pegu 0411004WL010857 Nayanmoni Pegu 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195570 NAYANMONI PEGU PUNJAB NATIONAL BANK(508568)
533 SISSIBORGAON AS-11-004-034-012/2415
(Akajan) 		0411004000NRG24090620230131981 14/06/2023 JHORNA KARDONG 0411004WL010831 JHORNA KARDONG 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195555 JHORNA KARDONG DEVI ASSAM GRAMIN VIKASH BANK(607064)
534 SISSIBORGAON AS-11-004-034-012/3109
(Akajan) 		0411004000NRG24090620230132645 14/06/2023 Anjuli Pegu 0411004WL010857 Anjuli Pegu 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195553 ANJALI PEGU PUNJAB NATIONAL BANK(508568)
535 SISSIBORGAON AS-11-004-034-012/3179
(Akajan) 		0411004000NRG24090620230131983 14/06/2023 Rani Kardong 0411004WL010831 Rani Kardong 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195697 NAYANTARA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
536 SISSIBORGAON AS-11-004-034-012/3179
(Akajan) 		0411004000NRG24090620230131982 14/06/2023 Ruhit Kardong 0411004WL010831 Ruhit Kardong 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195452 MOHENDRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
537 SISSIBORGAON AS-11-004-034-012/965
(Akajan) 		0411004000NRG24090620230131984 14/06/2023 Monikanta Doley 0411004WL010831 Monikanta Doley 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195373 MONIKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
538 SISSIBORGAON AS-11-004-034-013/1226
(Akajan) 		0411004000NRG24090620230132472 14/06/2023 JOYMALA DAS 0411004WL010850 JOYMALA DAS 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195543 JAYMALA DAS PUNJAB NATIONAL BANK(508568)
539 SISSIBORGAON AS-11-004-034-013/1245
(Akajan) 		0411004000NRG24090620230131687 14/06/2023 Mr. Manik Bordoli 0411004WL010821 Mr. Manik Bordoli 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195443 MANIK BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
540 SISSIBORGAON AS-11-004-034-013/1271
(Akajan) 		0411004000NRG24120620230138346 14/06/2023 Prakanta Das 0411004WL011590 Prakanta Das 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195557 PRAKHANTA DAS PUNJAB NATIONAL BANK(508568)
541 SISSIBORGAON AS-11-004-034-013/1271
(Akajan) 		0411004000NRG24120620230138345 14/06/2023 Thaneswar Das 0411004WL011590 Thaneswar Das 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195458 MR THANESWAR DAS STATE BANK OF INDIA(508548)
542 SISSIBORGAON AS-11-004-034-013/1308
(Akajan) 		0411004000NRG24090620230132140 14/06/2023 BIDYAWOTI DAS 0411004WL010834 BIDYAWOTI DAS 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195485 BIDYAWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
543 SISSIBORGAON AS-11-004-034-013/1308
(Akajan) 		0411004000NRG24090620230132139 14/06/2023 Naren Das 0411004WL010834 Naren Das 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195492 NAREN DAS PUNJAB NATIONAL BANK(508568)
544 SISSIBORGAON AS-11-004-034-013/4340
(Akajan) 		0411004000NRG24120620230138354 14/06/2023 Ram Kumar Chetry 0411004WL011591 Ram Kumar Chetry 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195558 Mr. RAM KUMAR CHETRY P INDIAN BANK(607105)
545 SISSIBORGAON AS-11-004-034-017/2901
(Akajan) 		0411004000NRG24090620230132141 14/06/2023 Mamoni Malah 0411004WL010834 Mamoni Malah 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195546 MAMONI MALAH PUNJAB NATIONAL BANK(508568)
546 SISSIBORGAON AS-11-004-034-017/3155
(Akajan) 		0411004000NRG24090620230131483 14/06/2023 Migom Kaman 0411004WL010807 Migom Kaman 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195504 MR MIGOM KAMAN STATE BANK OF INDIA(508548)
547 SISSIBORGAON AS-11-004-034-019/2429
(Akajan) 		0411004000NRG24090620230131696 14/06/2023 Pronita Saragiar Pator 0411004WL010821 Pronita Saragiar Pator 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195535 MRS PRONITA SARGIARI PATOR STATE BANK OF INDIA(508548)
548 SISSIBORGAON AS-11-004-034-021/2331
(Akajan) 		0411004000NRG24090620230131485 14/06/2023 Tutul Doley 0411004WL010807 Tutul Doley 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195588 TUTUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
549 SISSIBORGAON AS-11-004-034-022/3047
(Akajan) 		0411004000NRG24090620230131512 14/06/2023 Debika Doley 0411004WL010808 Debika Doley 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195550 DEBIKA DOLEY PUNJAB NATIONAL BANK(508568)
550 SISSIBORGAON AS-11-004-034-022/3047
(Akajan) 		0411004000NRG24090620230131513 14/06/2023 Mina Pegu Doley 0411004WL010808 Mina Pegu Doley 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195537 MINA PEGU DOLEY PUNJAB NATIONAL BANK(508568)
551 SISSIBORGAON AS-11-004-036-018/2268
(Borlung) 		0411004000NRG24080620230129467 14/06/2023 Jibon Dhakal 0411004WL010598 Jibon Dhakal 00415 SBIN0008506 1428 1428 Processed 17/06/2023 2618195442 JIBAN KUMAR DHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187068 187068
552 SISSIBORGAON AS-11-004-027-012/2457
(Amguri) 		0411004000NRG24100620230133072 14/06/2023 PRABITI DOLEY KULI 0411004WL010881 PRABITI DOLEY KULI 00415 SBIN0010760 1428 1428 Processed 17/06/2023 2618195437 PRABITI DOLEY KULI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
553 SISSIBORGAON AS-11-004-014-037/3057
(Muktiar) 		0411004000NRG24120620230138535 14/06/2023 Seneha Biswas 0411004WL011599 Seneha Biswas 00415 SBIN0018510 1428 1428 Processed 17/06/2023 2618195410 SENEHA BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
554 SISSIBORGAON AS-11-004-016-010/2316
(Nilakh) 		0411004000NRG24080620230129312 14/06/2023 Tialk Bora 0411004WL010576 Tialk Bora 00462 UCBA0003115 1428 1428 Processed 17/06/2023 2618195703 TILAK BORA UCO BANK(607066)
555 SISSIBORGAON AS-11-004-032-002/443
(Malinipur) 		0411004000NRG24140620230143017 14/06/2023 Nitu Chetry 0411004WL012000 Nitu Chetry 00462 UCBA0003115 2380 2380 Processed 17/06/2023 2618195704 NITU GIRI CHETRY UCO BANK(607066)
556 SISSIBORGAON AS-11-004-032-004/3924
(Malinipur) 		0411004000NRG24140620230143475 14/06/2023 Saral Sahu 0411004WL012025 Saral Sahu 00462 UCBA0003115 2142 2142 Processed 17/06/2023 2618195435 SARAL SHAH STATE BANK OF INDIA(508548)
557 SISSIBORGAON AS-11-004-034-003/1684
(Akajan) 		0411004000NRG24090620230131763 14/06/2023 Rimashree Deori 0411004WL010828 Rimashree Deori 00462 UCBA0003115 1428 1428 Processed 17/06/2023 2618195768 RIMASHREE DEORI BANK OF BARODA(606985)
558 SISSIBORGAON AS-11-004-034-003/3151
(Akajan) 		0411004000NRG24090620230132279 14/06/2023 Jyotilata Deori 0411004WL010840 Jyotilata Deori 00462 UCBA0003115 1428 1428 Processed 17/06/2023 2618195701 JYOTILATA DEORI PUNJAB NATIONAL BANK(508568)
559 SISSIBORGAON AS-11-004-034-012/1063
(Akajan) 		0411004000NRG24090620230131978 14/06/2023 JULI REGON 0411004WL010831 JULI REGON 00462 UCBA0003115 1428 1428 Processed 17/06/2023 2618195700 JULI REGON PUNJAB NATIONAL BANK(508568)
560 SISSIBORGAON AS-11-004-034-012/3112
(Akajan) 		0411004000NRG24090620230132646 14/06/2023 Akanta Kumar Pegu 0411004WL010857 Akanta Kumar Pegu 00462 UCBA0003115 1428 1428 Processed 17/06/2023 2618195698 AKANTA KUMAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
561 SISSIBORGAON AS-11-004-034-012/3112
(Akajan) 		0411004000NRG24090620230132647 14/06/2023 Hirawati Kuli Pegu 0411004WL010857 Hirawati Kuli Pegu 00462 UCBA0003115 1428 1428 Processed 17/06/2023 2618195702 MRS HIRAWATI KULI PEGU STATE BANK OF INDIA(508548)
562 SISSIBORGAON AS-11-004-034-013/1292
(Akajan) 		0411004000NRG24090620230132475 14/06/2023 Montu Das 0411004WL010850 Montu Das 00462 UCBA0003115 1428 1428 Processed 17/06/2023 2618195433 MANTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
563 SISSIBORGAON AS-11-004-034-017/2554
(Akajan) 		0411004000NRG24090620230131986 14/06/2023 Jyoti Pait 0411004WL010831 Jyoti Pait 00462 UCBA0003115 1428 1428 Processed 17/06/2023 2618195699 JYOTIPRAVA PAIT PUNJAB NATIONAL BANK(508568)
564 SISSIBORGAON AS-11-004-034-021/2655
(Akajan) 		0411004000NRG24090620230131491 14/06/2023 Ranjita Pegu 0411004WL010807 Ranjita Pegu 00462 UCBA0003115 1428 1428 Processed 17/06/2023 2618195434 RANJITA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 17374 17374
565 SISSIBORGAON AS-11-004-036-010/422
(Borlung) 		0411004000NRG24080620230129631 14/06/2023 Bhaiti Doley 0411004WL010650 Bhaiti Doley 00688 FINO0000001 1428 1428 Processed 17/06/2023 2618195676 Bhaiti Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
566 SISSIBORGAON AS-11-004-014-013/5199
(Muktiar) 		0411004000NRG24130620230141909 14/06/2023 Siranjit Rai 0411004WL011906 Siranjit Rai 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195681 Siranjit Rai FINO PAYMENTS BANK LTD(608001)
567 SISSIBORGAON AS-11-004-014-013/5200
(Muktiar) 		0411004000NRG24130620230141911 14/06/2023 Parimon Namasudra 0411004WL011906 Parimon Namasudra 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195687 Parimon Namasudra FINO PAYMENTS BANK LTD(608001)
568 SISSIBORGAON AS-11-004-014-013/5200
(Muktiar) 		0411004000NRG24130620230141912 14/06/2023 Pramila Namasudra 0411004WL011906 Pramila Namasudra 00688 FINO0001001 1904 1904 Rejected 17/06/2023 2618195693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 SISSIBORGAON AS-11-004-014-013/5201
(Muktiar) 		0411004000NRG24130620230141913 14/06/2023 Harindra Namasudra 0411004WL011906 Harindra Namasudra 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195684 Harindra Namasudra FINO PAYMENTS BANK LTD(608001)
570 SISSIBORGAON AS-11-004-014-013/5207
(Muktiar) 		0411004000NRG24130620230141915 14/06/2023 Narayan Das 0411004WL011906 Narayan Das 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195691 Narayan Das FINO PAYMENTS BANK LTD(608001)
571 SISSIBORGAON AS-11-004-014-014/3216
(Muktiar) 		0411004000NRG24140620230142678 14/06/2023 Mahendra Namasudra 0411004WL011965 Mahendra Namasudra 00688 FINO0001001 1904 1904 Rejected 17/06/2023 2618195692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 SISSIBORGAON AS-11-004-014-014/4259
(Muktiar) 		0411004000NRG24140620230142680 14/06/2023 KIROD NAMOSUDRA 0411004WL011965 KIROD NAMOSUDRA 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195686 Kirad Namar Sudr FINO PAYMENTS BANK LTD(608001)
573 SISSIBORGAON AS-11-004-014-014/5190
(Muktiar) 		0411004000NRG24140620230142684 14/06/2023 Dilmoy Namasudra 0411004WL011965 Dilmoy Namasudra 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195679 Dilmoy Namasudra FINO PAYMENTS BANK LTD(608001)
574 SISSIBORGAON AS-11-004-014-014/5190
(Muktiar) 		0411004000NRG24140620230142685 14/06/2023 Riya Namasudra 0411004WL011965 Riya Namasudra 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195682 Riya Namasudra FINO PAYMENTS BANK LTD(608001)
575 SISSIBORGAON AS-11-004-014-014/5197
(Muktiar) 		0411004000NRG24140620230142686 14/06/2023 Sukumar Namasudra 0411004WL011965 Sukumar Namasudra 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195680 SUKUMAR NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
576 SISSIBORGAON AS-11-004-014-014/5203
(Muktiar) 		0411004000NRG24140620230142687 14/06/2023 Kurimon Namasudra 0411004WL011965 Kurimon Namasudra 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195690 Kurimon Namasudra FINO PAYMENTS BANK LTD(608001)
577 SISSIBORGAON AS-11-004-014-017/2981
(Muktiar) 		0411004000NRG24140620230142541 14/06/2023 Nalita Hazong 0411004WL011963 Nalita Hazong 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195685 Nalita Hazong FINO PAYMENTS BANK LTD(608001)
578 SISSIBORGAON AS-11-004-014-018/1735
(Muktiar) 		0411004000NRG24140620230142547 14/06/2023 Sanjay Nath 0411004WL011963 Sanjay Nath 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195672 Sanjay Debnath FINO PAYMENTS BANK LTD(608001)
579 SISSIBORGAON AS-11-004-014-018/1737
(Muktiar) 		0411004000NRG24140620230142548 14/06/2023 DINESH NATH 0411004WL011963 DINESH NATH 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195678 Dinesh Nath FINO PAYMENTS BANK LTD(608001)
580 SISSIBORGAON AS-11-004-014-018/2218
(Muktiar) 		0411004000NRG24140620230142554 14/06/2023 RIPA NATH 0411004WL011963 RIPA NATH 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195671 Ripa Nath FINO PAYMENTS BANK LTD(608001)
581 SISSIBORGAON AS-11-004-014-018/2229
(Muktiar) 		0411004000NRG24140620230142556 14/06/2023 Minati Namasudra 0411004WL011963 Minati Namasudra 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195670 Minati Namasudra FINO PAYMENTS BANK LTD(608001)
582 SISSIBORGAON AS-11-004-014-018/3916
(Muktiar) 		0411004000NRG24140620230142567 14/06/2023 Joba Nath 0411004WL011963 Joba Nath 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195669 Jaba Nath FINO PAYMENTS BANK LTD(608001)
583 SISSIBORGAON AS-11-004-014-018/3923
(Muktiar) 		0411004000NRG24140620230142569 14/06/2023 Shankar Nath 0411004WL011963 Shankar Nath 00688 FINO0001001 1904 1904 Processed 17/06/2023 2618195673 Shankar Nath FINO PAYMENTS BANK LTD(608001)
584 SISSIBORGAON AS-11-004-027-010/963
(Amguri) 		0411004000NRG24100620230133132 14/06/2023 Gautam Gohain 0411004WL010883 Gautam Gohain 00688 FINO0001001 1428 1428 Processed 17/06/2023 2618195689 Gautam Gohain FINO PAYMENTS BANK LTD(608001)
585 SISSIBORGAON AS-11-004-027-012/2468
(Amguri) 		0411004000NRG24100620230133073 14/06/2023 DULAL KULI 0411004WL010881 DULAL KULI 00688 FINO0001001 1428 1428 Processed 17/06/2023 2618195688 Dulal Kuli FINO PAYMENTS BANK LTD(608001)
586 SISSIBORGAON AS-11-004-036-009/822
(Borlung) 		0411004000NRG24080620230129433 14/06/2023 Mahili panging 0411004WL010593 Mahili panging 00688 FINO0001001 1428 1428 Processed 17/06/2023 2618195675 Mahili Panging FINO PAYMENTS BANK LTD(608001)
587 SISSIBORGAON AS-11-004-036-020/5087
(Borlung) 		0411004000NRG24080620230129531 14/06/2023 Niroda Taye 0411004WL010628 Niroda Taye 00688 FINO0001001 1428 1428 Processed 17/06/2023 2618195677 Niroda Taye FINO PAYMENTS BANK LTD(608001)
SubTotal 39984 39984
588 SISSIBORGAON AS-11-004-013-018/2224
(Silapathar) 		0411004000NRG24140620230143051 14/06/2023 TUTUMONI BORAH 0411004WL012003 TUTUMONI BORAH 00691 IPOS0000001 1428 1428 Processed 17/06/2023 2618195767 TUTUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
589 SISSIBORGAON AS-11-004-027-016/3100
(Amguri) 		0411004000NRG24120620230137182 14/06/2023 Gameswar Pait 0411004WL011519 Gameswar Pait 00703 AIRP0000001 1428 1428 Processed 17/06/2023 2618195532 Gameswar Pait AIRTEL PAYMENTS BANK LIMITED(990288)
590 SISSIBORGAON AS-11-004-036-017/5431
(Borlung) 		0411004000NRG24080620230129602 14/06/2023 Durlav Kalita 0411004WL010643 Durlav Kalita 00703 AIRP0000001 1428 1428 Processed 17/06/2023 2618195727 Durlav Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 958902 958902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_140623APB_FTO_65398 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 SISSIBORGAON AS0411004_140623APB_FTO_65398 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 1428
3 SISSIBORGAON AS0411004_140623APB_FTO_65398 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 5712
4 SISSIBORGAON AS0411004_140623APB_FTO_65398 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 29988
5 SISSIBORGAON AS0411004_140623APB_FTO_65398 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 34272
6 SISSIBORGAON AS0411004_140623APB_FTO_65398 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 168028
7 SISSIBORGAON AS0411004_140623APB_FTO_65398 Assam Gramin Vikash Bank PUNB0RRBAGB Sipajhar 2856
8 SISSIBORGAON AS0411004_140623APB_FTO_65398 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 59976
9 SISSIBORGAON AS0411004_140623APB_FTO_65398 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 1428
10 SISSIBORGAON AS0411004_140623APB_FTO_65398 Assam Gramin Vikash Bank UTBI0RRBAGB Silapather 9996
11 SISSIBORGAON AS0411004_140623APB_FTO_65398 Assam Gramin Vikash Bank UTBI0RRBAGB Sissiborgaon 1428
12 SISSIBORGAON AS0411004_140623APB_FTO_65398 Axis Bank UTIB0003827 Silapather Branch 2380
13 SISSIBORGAON AS0411004_140623APB_FTO_65398 Canara Bank CNRB0004246 DHEMAJI 1428
14 SISSIBORGAON AS0411004_140623APB_FTO_65398 IDBI Bank IBKL0001511 SILAPATHAR 16660
15 SISSIBORGAON AS0411004_140623APB_FTO_65398 Indian Bank IDIB000D626 Dhemaji 5712
16 SISSIBORGAON AS0411004_140623APB_FTO_65398 Indian Bank IDIB000M504 Machkanwacharali 8568
17 SISSIBORGAON AS0411004_140623APB_FTO_65398 Punjab National Bank PUNB0058620 Silapathar 300356
18 SISSIBORGAON AS0411004_140623APB_FTO_65398 Punjab National Bank PUNB0074920 Dhemaji 5712
19 SISSIBORGAON AS0411004_140623APB_FTO_65398 State Bank of India SBIN0001244 SOUTH GUWAHATI 1428
20 SISSIBORGAON AS0411004_140623APB_FTO_65398 State Bank of India SBIN0001426 DHEMAJI 32844
21 SISSIBORGAON AS0411004_140623APB_FTO_65398 State Bank of India SBIN0004408 RBI LAYOUT, BANGALORE 2380
22 SISSIBORGAON AS0411004_140623APB_FTO_65398 State Bank of India SBIN0006012 LIKABALI 11900
23 SISSIBORGAON AS0411004_140623APB_FTO_65398 State Bank of India SBIN0008506 KULAJAN 187068
24 SISSIBORGAON AS0411004_140623APB_FTO_65398 State Bank of India SBIN0010760 DHAKUAKHANA 1428
25 SISSIBORGAON AS0411004_140623APB_FTO_65398 State Bank of India SBIN0018510 Lahowal 1428
26 SISSIBORGAON AS0411004_140623APB_FTO_65398 UCO Bank UCBA0003115 Silapather 17374
27 SISSIBORGAON AS0411004_140623APB_FTO_65398 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428
28 SISSIBORGAON AS0411004_140623APB_FTO_65398 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 39984
29 SISSIBORGAON AS0411004_140623APB_FTO_65398 India Post Payments Bank IPOS0000001 DHEMAJI 1428
30 SISSIBORGAON AS0411004_140623APB_FTO_65398 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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