Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:20 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_011223APB_FTO_201888
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-11-004-009-009/111
(Kulajan) 		0411004000NRG24301120230426732 01/12/2023 MEGHNATH PEGU 0411004WL032694 MEGHNATH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0206026200 MEGHNATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SISSIBORGAON AS-11-004-009-009/1116
(Kulajan) 		0411004000NRG24301120230426733 01/12/2023 Krishnakanta Kuli 0411004WL032694 Krishnakanta Kuli 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0206026205 Krishnakanta Kuli FINO PAYMENTS BANK LTD(608001)
3 SISSIBORGAON AS-11-004-009-009/1171
(Kulajan) 		0411004000NRG24301120230426736 01/12/2023 Tileswar Pegu 0411004WL032694 Tileswar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0206026204 Mr. TILESWAR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
4 SISSIBORGAON AS-11-004-009-009/75
(Kulajan) 		0411004000NRG24301120230426779 01/12/2023 Dipak Pegu 0411004WL032694 Dipak Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0206026206 Mr. DIPAK PEGU ARUNACHAL PRADESH RURAL BANK(607216)
5 SISSIBORGAON AS-11-004-009-016/930
(Kulajan) 		0411004000NRG24301120230426782 01/12/2023 Jagat Pegu 0411004WL032694 Jagat Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0206026201 Jagat Pegu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SISSIBORGAON AS-11-004-009-025/122
(Kulajan) 		0411004000NRG24261120230423310 01/12/2023 Ajit Daw 0411004WL032451 Ajit Daw 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0206026198 MR SUSHIL KUMAR DAWO STATE BANK OF INDIA(508548)
7 SISSIBORGAON AS-11-004-009-025/201
(Kulajan) 		0411004000NRG24261120230423335 01/12/2023 Bijoya Pegu Mili 0411004WL032451 Bijoya Pegu Mili 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0206026199 MRS BIJOYA PEGU MILI STATE BANK OF INDIA(508548)
8 SISSIBORGAON AS-11-004-009-025/228
(Kulajan) 		0411004000NRG24261120230423337 01/12/2023 Kamal Kardong 0411004WL032451 Kamal Kardong 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0206026197 KAMAL KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
9 SISSIBORGAON AS-11-004-009-025/637
(Kulajan) 		0411004000NRG24261120230423338 01/12/2023 Dhaneswar Taw 0411004WL032451 Dhaneswar Taw 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0206026202 Dhaneswar Taw INDIA POST PAYMENTS BANK LIMITED(508528)
10 SISSIBORGAON AS-11-004-009-025/637
(Kulajan) 		0411004000NRG24261120230423339 01/12/2023 Rima Morang Taw 0411004WL032451 Rima Morang Taw 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0206026203 RIMA MORANG TAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
11 SISSIBORGAON AS-11-004-006-001/136
(Sripani) 		0411004000NRG24281120230423917 01/12/2023 TUTUMONI LALUNG 0411004WL032486 TUTUMONI LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026144 TUTUMONI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-006-001/146
(Sripani) 		0411004000NRG24281120230423918 01/12/2023 BIMAL LALUNG 0411004WL032486 BIMAL LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026075 BIMAL LALUNG ASSAM GRAMIN VIKASH BANK(607064)
13 SISSIBORGAON AS-11-004-006-001/147
(Sripani) 		0411004000NRG24281120230423919 01/12/2023 BIPLAB LALUNG 0411004WL032486 BIPLAB LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026141 BIPLOB LALUNG ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-006-001/151
(Sripani) 		0411004000NRG24281120230423920 01/12/2023 RUPA LALUNG 0411004WL032486 RUPA LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026143 RUPA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-006-001/154
(Sripani) 		0411004000NRG24301120230426649 01/12/2023 Sri Santiram Lalung 0411004WL032691 Sri Santiram Lalung 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026029 SANTIRAM LALUNG ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-006-001/170
(Sripani) 		0411004000NRG24301120230426651 01/12/2023 AGHUNI LALUNG 0411004WL032691 AGHUNI LALUNG 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026034 AGHUNI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-006-001/170
(Sripani) 		0411004000NRG24301120230426650 01/12/2023 HEMCHANDRA LALUNG 0411004WL032691 HEMCHANDRA LALUNG 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026060 HEMCHANDRA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-006-001/2439
(Sripani) 		0411004000NRG24281120230423921 01/12/2023 KUSHA LALUNG 0411004WL032486 KUSHA LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026035 KUSHA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-006-001/2567
(Sripani) 		0411004000NRG24281120230423922 01/12/2023 SUNALI LALUNG 0411004WL032486 SUNALI LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026137 SUNALI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-006-001/2716
(Sripani) 		0411004000NRG24301120230426654 01/12/2023 JURI BHARALUWA 0411004WL032691 JURI BHARALUWA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026138 JURI BHARALUA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SISSIBORGAON AS-11-004-006-001/57
(Sripani) 		0411004000NRG24281120230423924 01/12/2023 BHADRA LALUNG 0411004WL032486 BHADRA LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026065 MR BHADRA LALUNG STATE BANK OF INDIA(508548)
22 SISSIBORGAON AS-11-004-006-001/6058
(Sripani) 		0411004000NRG24301120230426656 01/12/2023 REKHA LALUNG 0411004WL032691 REKHA LALUNG 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026054 REKHA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
23 SISSIBORGAON AS-11-004-006-001/62
(Sripani) 		0411004000NRG24281120230423925 01/12/2023 SUNANTI LALUNG 0411004WL032486 SUNANTI LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026047 SUNANTI LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SISSIBORGAON AS-11-004-006-001/66
(Sripani) 		0411004000NRG24281120230423926 01/12/2023 MINA LALUNG 0411004WL032486 MINA LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026046 MINA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-006-001/9075
(Sripani) 		0411004000NRG24301120230426657 01/12/2023 BINA GOGOI 0411004WL032691 BINA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026045 BINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
26 SISSIBORGAON AS-11-004-006-005/446
(Sripani) 		0411004000NRG24011220230427397 01/12/2023 SRI GUPAL GOHAIN 0411004WL032746 SRI GUPAL GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026078 SRI GUPAL GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SISSIBORGAON AS-11-004-006-005/447
(Sripani) 		0411004000NRG24011220230427399 01/12/2023 PUTUKAN BORGOHAIN 0411004WL032746 PUTUKAN BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026032 PUTUKAN BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SISSIBORGAON AS-11-004-006-006/415
(Sripani) 		0411004000NRG24301120230426673 01/12/2023 Bohagi Gogoi 0411004WL032691 Bohagi Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026059 BAHAGI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
29 SISSIBORGAON AS-11-004-006-006/474
(Sripani) 		0411004000NRG24301120230426674 01/12/2023 KRISHNA GOGOI 0411004WL032691 KRISHNA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026064 KRISHNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-006-006/484
(Sripani) 		0411004000NRG24301120230426680 01/12/2023 Sadananda Konwar 0411004WL032691 Sadananda Konwar 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026062 SADANDA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-006-006/488
(Sripani) 		0411004000NRG24301120230426681 01/12/2023 Boge Handique 0411004WL032691 Boge Handique 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026050 BOGI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SISSIBORGAON AS-11-004-006-007/1
(Sripani) 		0411004000NRG24281120230424146 01/12/2023 LAKHIMI CHETIA 0411004WL032506 LAKHIMI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025957 LAKHIMI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SISSIBORGAON AS-11-004-006-007/2723
(Sripani) 		0411004000NRG24281120230424156 01/12/2023 REKHAMONI PHUKAN 0411004WL032506 REKHAMONI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026072 REKHAMONI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SISSIBORGAON AS-11-004-006-007/523
(Sripani) 		0411004000NRG24281120230424162 01/12/2023 MONTU GOGOI 0411004WL032506 MONTU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026041 MONTU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SISSIBORGAON AS-11-004-006-007/526
(Sripani) 		0411004000NRG24281120230424164 01/12/2023 MAMONI PHUKAN 0411004WL032506 MAMONI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026074 MAMONI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SISSIBORGAON AS-11-004-006-007/528
(Sripani) 		0411004000NRG24281120230424165 01/12/2023 KAMALA PHUKAN 0411004WL032506 KAMALA PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026073 KAMALA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SISSIBORGAON AS-11-004-006-007/529
(Sripani) 		0411004000NRG24281120230424167 01/12/2023 ANU PHUKAN 0411004WL032506 ANU PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026042 ANU PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 SISSIBORGAON AS-11-004-006-007/533
(Sripani) 		0411004000NRG24281120230424169 01/12/2023 PUNIMA CHETIA 0411004WL032506 PUNIMA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026031 PURNIMA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SISSIBORGAON AS-11-004-006-007/537
(Sripani) 		0411004000NRG24281120230424170 01/12/2023 DIGONTA GOGOI 0411004WL032506 DIGONTA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026033 DIGANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-006-007/537
(Sripani) 		0411004000NRG24281120230424171 01/12/2023 JUNMONI GOGOI 0411004WL032506 JUNMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026066 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SISSIBORGAON AS-11-004-006-007/538
(Sripani) 		0411004000NRG24281120230424172 01/12/2023 ANJALI GOGOI 0411004WL032506 ANJALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026052 ANJALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SISSIBORGAON AS-11-004-006-007/561
(Sripani) 		0411004000NRG24281120230424176 01/12/2023 SABI CHANGMAI 0411004WL032506 SABI CHANGMAI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026053 SABI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-006-010/5027
(Sripani) 		0411004000NRG24281120230424060 01/12/2023 SAPNA KONWAR DEORI 0411004WL032499 SAPNA KONWAR DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026063 SAPNA KONWAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SISSIBORGAON AS-11-004-006-010/5065
(Sripani) 		0411004000NRG24281120230424062 01/12/2023 KAPAHI GOGOI 0411004WL032499 KAPAHI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026043 KAPAHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SISSIBORGAON AS-11-004-006-012/2655
(Sripani) 		0411004000NRG24281120230424065 01/12/2023 ANITA NEOG 0411004WL032499 ANITA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026049 ANITA NEOG ASSAM GRAMIN VIKASH BANK(607064)
46 SISSIBORGAON AS-11-004-006-012/2906
(Sripani) 		0411004000NRG24281120230424067 01/12/2023 JAYAMAI NEOG 0411004WL032499 JAYAMAI NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026048 JAYAMAI NEOG ASSAM GRAMIN VIKASH BANK(607064)
47 SISSIBORGAON AS-11-004-006-012/862
(Sripani) 		0411004000NRG24281120230424069 01/12/2023 BHARATI BORAH 0411004WL032499 BHARATI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026055 BHARATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
48 SISSIBORGAON AS-11-004-006-016/2731
(Sripani) 		0411004000NRG24291120230425399 01/12/2023 BHUPEN DEORI 0411004WL032600 BHUPEN DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026145 BHUPEN DEORI ASSAM GRAMIN VIKASH BANK(607064)
49 SISSIBORGAON AS-11-004-006-018/1195
(Sripani) 		0411004000NRG24301120230426692 01/12/2023 DIPALI CHUTIA 0411004WL032691 DIPALI CHUTIA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206026040 DIPALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
50 SISSIBORGAON AS-11-004-006-019/9
(Sripani) 		0411004000NRG24291120230425403 01/12/2023 JUN LALUNG BORUAH 0411004WL032600 JUN LALUNG BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026061 JUN LALUNG BORUAH ASSAM GRAMIN VIKASH BANK(607064)
51 SISSIBORGAON AS-11-004-006-020/1
(Sripani) 		0411004000NRG24291120230425404 01/12/2023 GULAPRABA DEORI 0411004WL032600 GULAPRABA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026057 GULAPRABHA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SISSIBORGAON AS-11-004-006-020/1326
(Sripani) 		0411004000NRG24291120230425642 01/12/2023 Sri Kokhoila Deori 0411004WL032617 Sri Kokhoila Deori 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026056 KUSHALA DEORI ASSAM GRAMIN VIKASH BANK(607064)
53 SISSIBORGAON AS-11-004-006-020/1327
(Sripani) 		0411004000NRG24291120230425643 01/12/2023 RANGHUKUMAR DEORI 0411004WL032617 RANGHUKUMAR DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026068 RANGKUMAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SISSIBORGAON AS-11-004-006-020/1327
(Sripani) 		0411004000NRG24291120230425644 01/12/2023 RUPALI DEORI 0411004WL032617 RUPALI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026080 RUPALI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SISSIBORGAON AS-11-004-006-020/1331
(Sripani) 		0411004000NRG24291120230425676 01/12/2023 KALPANA DEORI 0411004WL032621 KALPANA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026139 KALPANA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SISSIBORGAON AS-11-004-006-020/1338
(Sripani) 		0411004000NRG24291120230425646 01/12/2023 BHUPEN DEORI 0411004WL032617 BHUPEN DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026082 BHUPEN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SISSIBORGAON AS-11-004-006-020/1338
(Sripani) 		0411004000NRG24291120230425647 01/12/2023 MITALI DEORI 0411004WL032617 MITALI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026071 MITALI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SISSIBORGAON AS-11-004-006-020/1340
(Sripani) 		0411004000NRG24291120230425648 01/12/2023 RENU DEORI 0411004WL032617 RENU DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026039 RUNU DEORI ASSAM GRAMIN VIKASH BANK(607064)
59 SISSIBORGAON AS-11-004-006-020/1342
(Sripani) 		0411004000NRG24291120230425649 01/12/2023 RIJU DEORI 0411004WL032617 RIJU DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026038 RIJU DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SISSIBORGAON AS-11-004-006-020/1344
(Sripani) 		0411004000NRG24291120230425650 01/12/2023 RANJUMONI DEORI 0411004WL032617 RANJUMONI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026079 RANJUMONI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SISSIBORGAON AS-11-004-006-020/1373
(Sripani) 		0411004000NRG24291120230426023 01/12/2023 MOGUDAI DEORI 0411004WL032652 MOGUDAI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026044 MAGUDAY DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SISSIBORGAON AS-11-004-006-020/1373
(Sripani) 		0411004000NRG24291120230426022 01/12/2023 PURNAKANTA DEORI 0411004WL032652 PURNAKANTA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026070 PURNAKANTA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SISSIBORGAON AS-11-004-006-020/255
(Sripani) 		0411004000NRG24291120230425678 01/12/2023 ANJALI DEORI 0411004WL032621 ANJALI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026081 ANJALI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SISSIBORGAON AS-11-004-006-020/429
(Sripani) 		0411004000NRG24291120230425679 01/12/2023 Nobin Deori 0411004WL032621 Nobin Deori 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025994 NOBIN DEORI ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-006-022/24
(Sripani) 		0411004000NRG24291120230425653 01/12/2023 Prakhanta Bharaluwa 0411004WL032617 Prakhanta Bharaluwa 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026067 Prakhanta Bharaluwa INDIA POST PAYMENTS BANK LIMITED(508528)
66 SISSIBORGAON AS-11-004-006-026/1642
(Sripani) 		0411004000NRG24291120230425680 01/12/2023 PADESWAR PHUKAN 0411004WL032621 PADESWAR PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026036 PADESWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 SISSIBORGAON AS-11-004-006-027/2
(Sripani) 		0411004000NRG24281120230424073 01/12/2023 MANAKHI DOWARAH 0411004WL032499 MANAKHI DOWARAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026030 MANAKHI DOWARAH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SISSIBORGAON AS-11-004-006-027/5074
(Sripani) 		0411004000NRG24281120230424115 01/12/2023 PRANAB KONWAR 0411004WL032502 PRANAB KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026076 PRANAB KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SISSIBORGAON AS-11-004-006-030/1809
(Sripani) 		0411004000NRG24281120230424118 01/12/2023 PRAMILA KALITA 0411004WL032502 PRAMILA KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026051 PRAMILA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SISSIBORGAON AS-11-004-006-030/1811
(Sripani) 		0411004000NRG24281120230424119 01/12/2023 BINA BORUAH 0411004WL032502 BINA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026077 BINA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
71 SISSIBORGAON AS-11-004-006-030/1816
(Sripani) 		0411004000NRG24281120230424121 01/12/2023 Jyoti Boruah 0411004WL032502 Jyoti Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025959 JYOTI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
72 SISSIBORGAON AS-11-004-006-030/1816
(Sripani) 		0411004000NRG24281120230424120 01/12/2023 MANALISHA BORUAH 0411004WL032502 MANALISHA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026140 MANALISHA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
73 SISSIBORGAON AS-11-004-006-030/1823
(Sripani) 		0411004000NRG24281120230424123 01/12/2023 KANKAN GOGOI 0411004WL032502 KANKAN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026069 KAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
74 SISSIBORGAON AS-11-004-006-030/1824
(Sripani) 		0411004000NRG24281120230424125 01/12/2023 PURNIMA HAHIQUI 0411004WL032502 PURNIMA HAHIQUI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026142 PURNIMA HAHIQUI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SISSIBORGAON AS-11-004-009-008/28
(Kulajan) 		0411004000NRG24281120230424848 01/12/2023 RANI DOLEY 0411004WL032574 RANI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026091 RANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
76 SISSIBORGAON AS-11-004-009-008/787
(Kulajan) 		0411004000NRG24281120230424876 01/12/2023 Renuka Taye 0411004WL032575 Renuka Taye 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025919 MRS RENUKA TAYE ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-009-008/800
(Kulajan) 		0411004000NRG24281120230424853 01/12/2023 Anjoli Taye 0411004WL032574 Anjoli Taye 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026011 ANJALI TAYE ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-009-009/1044
(Kulajan) 		0411004000NRG24301120230426730 01/12/2023 Smt. Yatumi Pegu 0411004WL032694 Smt. Yatumi Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206025912 YATUMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
79 SISSIBORGAON AS-11-004-009-009/1104
(Kulajan) 		0411004000NRG24301120230426731 01/12/2023 Krishnawati Pegu 0411004WL032694 Krishnawati Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025916 KRISHNAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
80 SISSIBORGAON AS-11-004-009-009/1153
(Kulajan) 		0411004000NRG24301120230426918 01/12/2023 Devilata Kuli 0411004WL032709 Devilata Kuli 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026291 DEVI LATA KULI ASSAM GRAMIN VIKASH BANK(607064)
81 SISSIBORGAON AS-11-004-009-009/1155
(Kulajan) 		0411004000NRG24301120230426920 01/12/2023 Ranjumoni Morang 0411004WL032709 Ranjumoni Morang 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206025948 Ranjumoni Morang INDIA POST PAYMENTS BANK LIMITED(508528)
82 SISSIBORGAON AS-11-004-009-009/1170
(Kulajan) 		0411004000NRG24301120230426923 01/12/2023 Baijayanti Morang 0411004WL032709 Baijayanti Morang 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206025950 BAIJAYANTI MORANG ASSAM GRAMIN VIKASH BANK(607064)
83 SISSIBORGAON AS-11-004-009-009/1188
(Kulajan) 		0411004000NRG24301120230426739 01/12/2023 Ranjita Kuli 0411004WL032694 Ranjita Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025905 RANJITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
84 SISSIBORGAON AS-11-004-009-009/1226
(Kulajan) 		0411004000NRG24301120230426930 01/12/2023 Swarnalata Kutum 0411004WL032709 Swarnalata Kutum 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026126 SWARNALATA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
85 SISSIBORGAON AS-11-004-009-009/128
(Kulajan) 		0411004000NRG24301120230426931 01/12/2023 Santibala Kuli 0411004WL032709 Santibala Kuli 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206025904 Santibala Kuli INDIA POST PAYMENTS BANK LIMITED(508528)
86 SISSIBORGAON AS-11-004-009-009/247
(Kulajan) 		0411004000NRG24301120230426754 01/12/2023 Menaka Pegu 0411004WL032694 Menaka Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025949 MENOKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
87 SISSIBORGAON AS-11-004-009-009/33
(Kulajan) 		0411004000NRG24301120230426936 01/12/2023 Himandi Bori 0411004WL032709 Himandi Bori 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206025947 HIMANDI BORI ASSAM GRAMIN VIKASH BANK(607064)
88 SISSIBORGAON AS-11-004-009-009/34
(Kulajan) 		0411004000NRG24301120230426757 01/12/2023 Jyotika Pegu 0411004WL032694 Jyotika Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026176 JYOTIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
89 SISSIBORGAON AS-11-004-009-009/38
(Kulajan) 		0411004000NRG24301120230426938 01/12/2023 Gene Morang 0411004WL032709 Gene Morang 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026169 GENE MORANG ASSAM GRAMIN VIKASH BANK(607064)
90 SISSIBORGAON AS-11-004-009-009/4046
(Kulajan) 		0411004000NRG24301120230426759 01/12/2023 Kunjalata Kuli 0411004WL032694 Kunjalata Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026181 KUNJALATA KULI ASSAM GRAMIN VIKASH BANK(607064)
91 SISSIBORGAON AS-11-004-009-009/560
(Kulajan) 		0411004000NRG24301120230426943 01/12/2023 Tulawati Morang 0411004WL032709 Tulawati Morang 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026292 TULAWOTI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
92 SISSIBORGAON AS-11-004-009-015/1035
(Kulajan) 		0411004000NRG24301120230426946 01/12/2023 Bijumoni Pait 0411004WL032709 Bijumoni Pait 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026173 BIJUMONI PAIT PUNJAB NATIONAL BANK(508568)
93 SISSIBORGAON AS-11-004-009-015/1035
(Kulajan) 		0411004000NRG24301120230426945 01/12/2023 Dekananda Pait 0411004WL032709 Dekananda Pait 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206025917 DEKANANDA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
94 SISSIBORGAON AS-11-004-009-015/114
(Kulajan) 		0411004000NRG24261120230423295 01/12/2023 Lileswar Tayeng 0411004WL032451 Lileswar Tayeng 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025906 MR LILESWAR TAYENG ASSAM GRAMIN VIKASH BANK(607064)
95 SISSIBORGAON AS-11-004-009-016/429
(Kulajan) 		0411004000NRG24301120230426947 01/12/2023 Anjuwala Pegu 0411004WL032709 Anjuwala Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026175 ANJUWALA PEGU ASSAM GRAMIN VIKASH BANK(607064)
96 SISSIBORGAON AS-11-004-009-017/169
(Kulajan) 		0411004000NRG24301120230426785 01/12/2023 Borani Pegu 0411004WL032694 Borani Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026295 Borani Pegu INDIA POST PAYMENTS BANK LIMITED(508528)
97 SISSIBORGAON AS-11-004-009-017/171
(Kulajan) 		0411004000NRG24301120230426787 01/12/2023 MAINYAWOTI PEGU 0411004WL032694 MAINYAWOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025881 MAINYAWOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
98 SISSIBORGAON AS-11-004-009-017/172
(Kulajan) 		0411004000NRG24301120230426788 01/12/2023 Monalish Pegu 0411004WL032694 Monalish Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026293 Monalish Pegu INDIA POST PAYMENTS BANK LIMITED(508528)
99 SISSIBORGAON AS-11-004-009-017/194
(Kulajan) 		0411004000NRG24301120230426789 01/12/2023 Babita Pegu 0411004WL032694 Babita Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026171 BABITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
100 SISSIBORGAON AS-11-004-009-017/231
(Kulajan) 		0411004000NRG24301120230426948 01/12/2023 Birati Pegu 0411004WL032709 Birati Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026294 Birati Pegu INDIA POST PAYMENTS BANK LIMITED(508528)
101 SISSIBORGAON AS-11-004-009-017/235
(Kulajan) 		0411004000NRG24301120230426795 01/12/2023 Monumoti Kuli 0411004WL032694 Monumoti Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025946 MANUMATI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SISSIBORGAON AS-11-004-009-017/236
(Kulajan) 		0411004000NRG24301120230426796 01/12/2023 Mina kumari Pegu 0411004WL032694 Mina kumari Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025952 Mina kumari Pegu INDIA POST PAYMENTS BANK LIMITED(508528)
103 SISSIBORGAON AS-11-004-009-017/242
(Kulajan) 		0411004000NRG24301120230426949 01/12/2023 TARAWATI PEGU 0411004WL032709 TARAWATI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206025891 TARAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
104 SISSIBORGAON AS-11-004-009-017/410
(Kulajan) 		0411004000NRG24301120230426951 01/12/2023 Dipika Pegu 0411004WL032709 Dipika Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206025918 MRS DIPIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
105 SISSIBORGAON AS-11-004-009-024/105
(Kulajan) 		0411004000NRG24261120230423301 01/12/2023 Tulanath Bori 0411004WL032451 Tulanath Bori 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025991 TULANATH BORI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SISSIBORGAON AS-11-004-009-025/178
(Kulajan) 		0411004000NRG24261120230423333 01/12/2023 KANDURI TAID 0411004WL032451 KANDURI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026170 KANDURI TAID ASSAM GRAMIN VIKASH BANK(607064)
107 SISSIBORGAON AS-11-004-009-028/895
(Kulajan) 		0411004000NRG24281120230423881 01/12/2023 Dimbeswar Doley 0411004WL032485 Dimbeswar Doley 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025951 DIMBESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
108 SISSIBORGAON AS-11-004-009-029/211
(Kulajan) 		0411004000NRG24281120230423882 01/12/2023 Ranjit Phukan 0411004WL032485 Ranjit Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025958 RANJIT PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
109 SISSIBORGAON AS-11-004-009-029/211
(Kulajan) 		0411004000NRG24281120230423883 01/12/2023 Rubi Phukan 0411004WL032485 Rubi Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026013 RUBI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SISSIBORGAON AS-11-004-009-029/517
(Kulajan) 		0411004000NRG24281120230423892 01/12/2023 Bhupan Chutia 0411004WL032485 Bhupan Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026014 BHUPEN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
111 SISSIBORGAON AS-11-004-009-030/732
(Kulajan) 		0411004000NRG24281120230423905 01/12/2023 Rekhamoni Hazarika 0411004WL032485 Rekhamoni Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026012 REKHAMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-009-032/515
(Kulajan) 		0411004000NRG24281120230423913 01/12/2023 PURNA DAS 0411004WL032485 PURNA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026149 PURNA DAS ASSAM GRAMIN VIKASH BANK(607064)
113 SISSIBORGAON AS-11-004-013-007/977
(Silapathar) 		0411004000NRG24301120230427039 01/12/2023 HARINATH KONWAR 0411004WL032718 HARINATH KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206025901 HARINATH KONWAR ASSAM GRAMIN VIKASH BANK(607064)
114 SISSIBORGAON AS-11-004-013-007/977
(Silapathar) 		0411004000NRG24301120230427040 01/12/2023 RUMI KONWAR 0411004WL032718 RUMI KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206025902 ROMI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
115 SISSIBORGAON AS-11-004-013-007/993
(Silapathar) 		0411004000NRG24301120230427041 01/12/2023 DALI RABHA 0411004WL032718 DALI RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025903 DALI RABHA ASSAM GRAMIN VIKASH BANK(607064)
116 SISSIBORGAON AS-11-004-013-007/993
(Silapathar) 		0411004000NRG24301120230427042 01/12/2023 PARISHMITA RABHA 0411004WL032718 PARISHMITA RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025910 PARISHMITA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SISSIBORGAON AS-11-004-013-007/994
(Silapathar) 		0411004000NRG24301120230427044 01/12/2023 NIRMALI SOIRGIARY 0411004WL032718 NIRMALI SOIRGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025909 NIRMALI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
118 SISSIBORGAON AS-11-004-013-007/994
(Silapathar) 		0411004000NRG24301120230427045 01/12/2023 RAJIB SWARGIARY 0411004WL032718 RAJIB SWARGIARY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025953 RAJIB SARGIARY ASSAM GRAMIN VIKASH BANK(607064)
119 SISSIBORGAON AS-11-004-013-009/989
(Silapathar) 		0411004000NRG24301120230427046 01/12/2023 BASANTI RABHA 0411004WL032718 BASANTI RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025908 BASANTI RABHA ASSAM GRAMIN VIKASH BANK(607064)
120 SISSIBORGAON AS-11-004-013-016/1147
(Silapathar) 		0411004000NRG24301120230427052 01/12/2023 BIBIRAKHA MEDOK 0411004WL032718 BIBIRAKHA MEDOK 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206026166 MRS BIBIRAKHA MEDOK ASSAM GRAMIN VIKASH BANK(607064)
121 SISSIBORGAON AS-11-004-013-016/1693
(Silapathar) 		0411004000NRG24301120230427055 01/12/2023 MRS TINA MEDOK 0411004WL032718 MRS TINA MEDOK 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206025954 MRS TINA MEDOK ASSAM GRAMIN VIKASH BANK(607064)
122 SISSIBORGAON AS-11-004-013-016/739
(Silapathar) 		0411004000NRG24011220230427365 01/12/2023 MRS DEBAWATI TAYE 0411004WL032742 MRS DEBAWATI TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206026164 MRS DEBAWATI TAYE ASSAM GRAMIN VIKASH BANK(607064)
123 SISSIBORGAON AS-11-004-013-016/854
(Silapathar) 		0411004000NRG24301120230427060 01/12/2023 TULA RAM MEDOK 0411004WL032718 TULA RAM MEDOK 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206026165 TULA RAM MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
124 SISSIBORGAON AS-11-004-013-018/277
(Silapathar) 		0411004000NRG24301120230427063 01/12/2023 HEMANTA GOGOI 0411004WL032718 HEMANTA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206026163 HEMANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SISSIBORGAON AS-11-004-013-020/1222
(Silapathar) 		0411004000NRG24301120230427279 01/12/2023 JYOTIRUPA SONOWAL 0411004WL032734 JYOTIRUPA SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206025911 JYOTI RUPA SONOWAL PUNJAB NATIONAL BANK(508568)
126 SISSIBORGAON AS-11-004-013-020/523
(Silapathar) 		0411004000NRG24301120230427284 01/12/2023 BAPATI SONOWAL 0411004WL032734 BAPATI SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206026179 MRS BAPATI SONOWAL STATE BANK OF INDIA(508548)
127 SISSIBORGAON AS-11-004-013-020/613
(Silapathar) 		0411004000NRG24301120230427287 01/12/2023 ASHMINA BAGLARY 0411004WL032734 ASHMINA BAGLARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206026168 ASMINA SAIKIA BAGLARI ASSAM GRAMIN VIKASH BANK(607064)
128 SISSIBORGAON AS-11-004-013-020/614
(Silapathar) 		0411004000NRG24301120230427288 01/12/2023 MRS KABITA SONOWAL 0411004WL032734 MRS KABITA SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206025956 KABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
129 SISSIBORGAON AS-11-004-013-020/889
(Silapathar) 		0411004000NRG24301120230427068 01/12/2023 MAMONI NEOG 0411004WL032718 MAMONI NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206025907 MAMONI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
130 SISSIBORGAON AS-11-004-013-026/1811
(Silapathar) 		0411004000NRG24011220230427367 01/12/2023 TANUJA DOLEY 0411004WL032742 TANUJA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206026167 TANUJA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
131 SISSIBORGAON AS-11-004-013-026/828
(Silapathar) 		0411004000NRG24011220230427372 01/12/2023 HEMANTA TAYE 0411004WL032742 HEMANTA TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206026180 HEMANTA TAYE ASSAM GRAMIN VIKASH BANK(607064)
132 SISSIBORGAON AS-11-004-013-026/849
(Silapathar) 		0411004000NRG24011220230427373 01/12/2023 REENA DOLEY 0411004WL032742 REENA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206025955 MRS RINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
133 SISSIBORGAON AS-11-004-027-001/1025
(Amguri) 		0411004000NRG24291120230425358 01/12/2023 BIJU CHUTIA 0411004WL032598 BIJU CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026148 BIJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
134 SISSIBORGAON AS-11-004-027-001/1061
(Amguri) 		0411004000NRG24291120230425479 01/12/2023 Junaki Chutia 0411004WL032602 Junaki Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026021 JUNAKI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
135 SISSIBORGAON AS-11-004-027-001/1061
(Amguri) 		0411004000NRG24291120230425478 01/12/2023 SATYANATH CHUTIA 0411004WL032602 SATYANATH CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026152 SATYANATH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
136 SISSIBORGAON AS-11-004-027-001/1073
(Amguri) 		0411004000NRG24291120230425359 01/12/2023 Sri Nijora Bhuyan 0411004WL032598 Sri Nijora Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025964 NIJARA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
137 SISSIBORGAON AS-11-004-027-001/1235
(Amguri) 		0411004000NRG24291120230425362 01/12/2023 Minal Bhuyan 0411004WL032598 Minal Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025965 MINAL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
138 SISSIBORGAON AS-11-004-027-003/1427
(Amguri) 		0411004000NRG24291120230425372 01/12/2023 Smti Kali Chutia 0411004WL032598 Smti Kali Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026027 KOLI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
139 SISSIBORGAON AS-11-004-027-003/1429
(Amguri) 		0411004000NRG24291120230425373 01/12/2023 DIBYALATA CHUTIA 0411004WL032598 DIBYALATA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025970 DIBYALATA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
140 SISSIBORGAON AS-11-004-027-003/1741
(Amguri) 		0411004000NRG24291120230425377 01/12/2023 Sri Ratul Chutia 0411004WL032598 Sri Ratul Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026020 RATUL CHUTIA PUNJAB NATIONAL BANK(508568)
141 SISSIBORGAON AS-11-004-027-003/1742
(Amguri) 		0411004000NRG24291120230425378 01/12/2023 Purnima Chutia 0411004WL032598 Purnima Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025963 PURNIMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
142 SISSIBORGAON AS-11-004-027-003/2119
(Amguri) 		0411004000NRG24291120230425486 01/12/2023 PRATIMA CHUTIA 0411004WL032602 PRATIMA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026160 PRATIMA CHUTIA PUNJAB NATIONAL BANK(508568)
143 SISSIBORGAON AS-11-004-027-010/1122
(Amguri) 		0411004000NRG24291120230425264 01/12/2023 Debojani Changmai 0411004WL032596 Debojani Changmai 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026005 DEVAJANI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
144 SISSIBORGAON AS-11-004-027-010/917
(Amguri) 		0411004000NRG24291120230425272 01/12/2023 Kashmir Dihingia 0411004WL032596 Kashmir Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026150 KASHMIR DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
145 SISSIBORGAON AS-11-004-027-010/917
(Amguri) 		0411004000NRG24291120230425271 01/12/2023 Reshab Dihingia 0411004WL032596 Reshab Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026008 Keshab Dihingia FINO PAYMENTS BANK LTD(608001)
146 SISSIBORGAON AS-11-004-027-010/919
(Amguri) 		0411004000NRG24291120230425273 01/12/2023 KHIRUD DIHINGIA 0411004WL032596 KHIRUD DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026009 KHIRUD DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
147 SISSIBORGAON AS-11-004-027-010/922
(Amguri) 		0411004000NRG24291120230425275 01/12/2023 Pallabi Dihingia 0411004WL032596 Pallabi Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026003 PALALBI DIHINGIA CANARA BANK(508532)
148 SISSIBORGAON AS-11-004-027-010/931
(Amguri) 		0411004000NRG24291120230425276 01/12/2023 MUNINDRA GOHAIN 0411004WL032596 MUNINDRA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026002 MUNINDRA BURAGOHAIN AXIS BANK(607153)
149 SISSIBORGAON AS-11-004-027-010/947
(Amguri) 		0411004000NRG24291120230425278 01/12/2023 TRISHNA HANDIQU 0411004WL032596 TRISHNA HANDIQU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026010 TRISHNA HONDIQU ASSAM GRAMIN VIKASH BANK(607064)
150 SISSIBORGAON AS-11-004-027-011/783-A
(Amguri) 		0411004000NRG24291120230425291 01/12/2023 PRALLAD GOGOI 0411004WL032596 PRALLAD GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026151 PRALLAD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
151 SISSIBORGAON AS-11-004-027-011/784
(Amguri) 		0411004000NRG24291120230425293 01/12/2023 Dipak Gogoi 0411004WL032596 Dipak Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026007 DIPAK GOGOI ASSAM GRAMIN VIKASH BANK(607064)
152 SISSIBORGAON AS-11-004-027-011/784
(Amguri) 		0411004000NRG24291120230425294 01/12/2023 TUTUMONI GOGOI 0411004WL032596 TUTUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Rejected 07/02/2024 0206026006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 SISSIBORGAON AS-11-004-027-011/786
(Amguri) 		0411004000NRG24291120230425295 01/12/2023 Kabita Gogoi 0411004WL032596 Kabita Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026004 MRS KABITA GOGOI STATE BANK OF INDIA(508548)
154 SISSIBORGAON AS-11-004-027-015/101
(Amguri) 		0411004000NRG24291120230425624 01/12/2023 Mr Buduram Taid 0411004WL032616 Mr Buduram Taid 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025999 Budhuram Taid AIRTEL PAYMENTS BANK LIMITED(990288)
155 SISSIBORGAON AS-11-004-027-015/131
(Amguri) 		0411004000NRG24291120230425625 01/12/2023 Mr Surjya Mipun 0411004WL032616 Mr Surjya Mipun 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026000 SURJYA MIPUN ASSAM GRAMIN VIKASH BANK(607064)
156 SISSIBORGAON AS-11-004-027-015/134
(Amguri) 		0411004000NRG24291120230425627 01/12/2023 Sri Mandu Sing Mili 0411004WL032616 Sri Mandu Sing Mili 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026172 MANDACHING MILI ASSAM GRAMIN VIKASH BANK(607064)
157 SISSIBORGAON AS-11-004-027-015/157
(Amguri) 		0411004000NRG24291120230425660 01/12/2023 HEMALATA TAID 0411004WL032619 HEMALATA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025997 HEMALATA TAID ASSAM GRAMIN VIKASH BANK(607064)
158 SISSIBORGAON AS-11-004-027-015/161
(Amguri) 		0411004000NRG24291120230425628 01/12/2023 NASAI MILI 0411004WL032616 NASAI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025962 NASAI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SISSIBORGAON AS-11-004-027-015/2045
(Amguri) 		0411004000NRG24291120230425630 01/12/2023 Juli Gohain 0411004WL032616 Juli Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025961 JULI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
160 SISSIBORGAON AS-11-004-027-015/2547
(Amguri) 		0411004000NRG24291120230425664 01/12/2023 JULI MILI TAID 0411004WL032619 JULI MILI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026157 JULI MILI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
161 SISSIBORGAON AS-11-004-027-015/2556
(Amguri) 		0411004000NRG24291120230425668 01/12/2023 RASHMI TAID 0411004WL032619 RASHMI TAID 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026158 RASHMI TAID ASSAM GRAMIN VIKASH BANK(607064)
162 SISSIBORGAON AS-11-004-027-015/2562
(Amguri) 		0411004000NRG24291120230425631 01/12/2023 HOMINA LT PAIT 0411004WL032616 HOMINA LT PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026156 HOMINA LATA PAIT ASSAM GRAMIN VIKASH BANK(607064)
163 SISSIBORGAON AS-11-004-027-015/2563
(Amguri) 		0411004000NRG24291120230425632 01/12/2023 Muhini Gohain 0411004WL032616 Muhini Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026161 MOHINI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
164 SISSIBORGAON AS-11-004-027-015/2781
(Amguri) 		0411004000NRG24291120230425671 01/12/2023 BINA DOLEY 0411004WL032619 BINA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025993 Bina Doley FINO PAYMENTS BANK LTD(608001)
165 SISSIBORGAON AS-11-004-027-015/91
(Amguri) 		0411004000NRG24291120230425636 01/12/2023 Ashwini Doley 0411004WL032616 Ashwini Doley 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026155 ASHWINI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
166 SISSIBORGAON AS-11-004-027-015/99
(Amguri) 		0411004000NRG24291120230425640 01/12/2023 Ainul Taid 0411004WL032616 Ainul Taid 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025998 AINUL TAID ASSAM GRAMIN VIKASH BANK(607064)
167 SISSIBORGAON AS-11-004-027-016/225
(Amguri) 		0411004000NRG24291120230425566 01/12/2023 Mrs Bileswari Kuli 0411004WL032611 Mrs Bileswari Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026001 BILESWARI KULI ASSAM GRAMIN VIKASH BANK(607064)
168 SISSIBORGAON AS-11-004-027-017/2853
(Amguri) 		0411004000NRG24291120230425573 01/12/2023 Tina Kuli 0411004WL032611 Tina Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025971 TINA KULI ASSAM GRAMIN VIKASH BANK(607064)
169 SISSIBORGAON AS-11-004-027-017/35
(Amguri) 		0411004000NRG24291120230425577 01/12/2023 Smati Anita Kuli 0411004WL032611 Smati Anita Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025992 ANITA KULI ASSAM GRAMIN VIKASH BANK(607064)
170 SISSIBORGAON AS-11-004-027-019/1198
(Amguri) 		0411004000NRG24291120230425302 01/12/2023 Manik Dutta 0411004WL032596 Manik Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026024 MANIK DUTTA ASSAM GRAMIN VIKASH BANK(607064)
171 SISSIBORGAON AS-11-004-027-020/1363
(Amguri) 		0411004000NRG24291120230425305 01/12/2023 Gajendra Pegu 0411004WL032596 Gajendra Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026135 MR GAJENDRA PEGU STATE BANK OF INDIA(508548)
172 SISSIBORGAON AS-11-004-027-020/1366
(Amguri) 		0411004000NRG24291120230425307 01/12/2023 Duleswar Pegu 0411004WL032596 Duleswar Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025967 DULESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
173 SISSIBORGAON AS-11-004-027-021/1237
(Amguri) 		0411004000NRG24291120230425309 01/12/2023 SMT. PATESWARI PEGU 0411004WL032597 SMT. PATESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026174 PATESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
174 SISSIBORGAON AS-11-004-027-022/1291
(Amguri) 		0411004000NRG24291120230425317 01/12/2023 MAHEN PEGU 0411004WL032597 MAHEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026017 MAHEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
175 SISSIBORGAON AS-11-004-027-022/1293
(Amguri) 		0411004000NRG24291120230425318 01/12/2023 AINESWARI PEGU 0411004WL032597 AINESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026023 AINESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
176 SISSIBORGAON AS-11-004-027-022/1295
(Amguri) 		0411004000NRG24291120230425320 01/12/2023 MUHINI PEGU 0411004WL032597 MUHINI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026016 MUHINI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
177 SISSIBORGAON AS-11-004-027-022/1296
(Amguri) 		0411004000NRG24291120230425323 01/12/2023 BIHURAM KULI 0411004WL032597 BIHURAM KULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026022 BIHURAM KULI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SISSIBORGAON AS-11-004-027-022/1297
(Amguri) 		0411004000NRG24291120230425326 01/12/2023 Smt. Aineswari Kuli 0411004WL032597 Smt. Aineswari Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026146 AINESWARI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SISSIBORGAON AS-11-004-027-022/1302
(Amguri) 		0411004000NRG24291120230425327 01/12/2023 ALISON PEGU 0411004WL032597 ALISON PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026018 ALISON PEGU ASSAM GRAMIN VIKASH BANK(607064)
180 SISSIBORGAON AS-11-004-027-022/1312
(Amguri) 		0411004000NRG24291120230425330 01/12/2023 Sashilata Doley 0411004WL032597 Sashilata Doley 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025914 SHASHILATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
181 SISSIBORGAON AS-11-004-027-022/1313
(Amguri) 		0411004000NRG24291120230425331 01/12/2023 SMT. ASAWATI PEGU 0411004WL032597 SMT. ASAWATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025915 ASHABATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
182 SISSIBORGAON AS-11-004-027-022/1334
(Amguri) 		0411004000NRG24291120230425333 01/12/2023 SRI JAYANTA KULI 0411004WL032597 SRI JAYANTA KULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025966 JAYANTA KULI ASSAM GRAMIN VIKASH BANK(607064)
183 SISSIBORGAON AS-11-004-027-022/1350
(Amguri) 		0411004000NRG24291120230425341 01/12/2023 Bikudhar kuli 0411004WL032597 Bikudhar kuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026019 BRIKUDHAR KULI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SISSIBORGAON AS-11-004-027-022/1354
(Amguri) 		0411004000NRG24291120230425344 01/12/2023 PROBADAI PEGU 0411004WL032597 PROBADAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026083 Prabhawati Pegu FINO PAYMENTS BANK LTD(608001)
185 SISSIBORGAON AS-11-004-027-022/1993
(Amguri) 		0411004000NRG24291120230425346 01/12/2023 RINGKU KULI 0411004WL032597 RINGKU KULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025969 RINGKU KULI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SISSIBORGAON AS-11-004-027-022/2723
(Amguri) 		0411004000NRG24291120230425352 01/12/2023 RIVARANI KULI 0411004WL032597 RIVARANI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026084 MS RIVA RANI KULI STATE BANK OF INDIA(508548)
187 SISSIBORGAON AS-11-004-033-005/103
(Sissiborgaon) 		0411004000NRG24281120230424077 01/12/2023 Mrs Bawla Hazarika 0411004WL032499 Mrs Bawla Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026153 MRS BEULA HAZARIKA STATE BANK OF INDIA(508548)
188 SISSIBORGAON AS-11-004-033-005/125
(Sissiborgaon) 		0411004000NRG24281120230424079 01/12/2023 KARABI HAZARIKA 0411004WL032499 KARABI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025995 KARABI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
189 SISSIBORGAON AS-11-004-033-005/125
(Sissiborgaon) 		0411004000NRG24281120230424078 01/12/2023 Sri Hareswar Hazarika 0411004WL032499 Sri Hareswar Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026026 HARESWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
190 SISSIBORGAON AS-11-004-033-005/236
(Sissiborgaon) 		0411004000NRG24281120230424086 01/12/2023 Smt Bhadra Sing 0411004WL032499 Smt Bhadra Sing 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026154 BHADRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SISSIBORGAON AS-11-004-033-005/312
(Sissiborgaon) 		0411004000NRG24301120230426710 01/12/2023 Bobi Chutia 0411004WL032691 Bobi Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206026159 BOBI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
192 SISSIBORGAON AS-11-004-033-005/98
(Sissiborgaon) 		0411004000NRG24281120230424092 01/12/2023 Mr. Kamal Hazarika 0411004WL032499 Mr. Kamal Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025960 KAMAL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
193 SISSIBORGAON AS-11-004-033-005/98
(Sissiborgaon) 		0411004000NRG24281120230424091 01/12/2023 Sri Nabajyoti Hajarika 0411004WL032499 Sri Nabajyoti Hajarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206025996 NABAJYOTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SISSIBORGAON AS-11-004-033-009/616
(Sissiborgaon) 		0411004000NRG24281120230424096 01/12/2023 Tapan Bhuyan 0411004WL032499 Tapan Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026028 TAPAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 SISSIBORGAON AS-11-004-033-014/557
(Sissiborgaon) 		0411004000NRG24281120230424100 01/12/2023 Taramai Phukan 0411004WL032499 Taramai Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206026162 TARAMAI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 271320 271320
196 SISSIBORGAON AS-11-004-006-006/2034
(Sripani) 		0411004000NRG24301120230426664 01/12/2023 DULUMONI BARUA 0411004WL032691 DULUMONI BARUA 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206026136 DULUMANI BARUA ASSAM GRAMIN VIKASH BANK(607064)
197 SISSIBORGAON AS-11-004-006-006/2039
(Sripani) 		0411004000NRG24301120230426666 01/12/2023 PUNYLATA GOGOI 0411004WL032691 PUNYLATA GOGOI 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206026058 PUNYALATA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SISSIBORGAON AS-11-004-006-018/1247
(Sripani) 		0411004000NRG24301120230426693 01/12/2023 PRADIP CHUTIA 0411004WL032691 PRADIP CHUTIA 00029 UTBI0RRBAGB 952 952 Processed 07/02/2024 0206026037 MR PRADIP CHUTIYA STATE BANK OF INDIA(508548)
199 SISSIBORGAON AS-11-004-009-009/1167
(Kulajan) 		0411004000NRG24301120230426922 01/12/2023 Chaneki Morang 0411004WL032709 Chaneki Morang 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206025913 MRS CHANEKI MORANG ASSAM GRAMIN VIKASH BANK(607064)
200 SISSIBORGAON AS-11-004-009-009/630
(Kulajan) 		0411004000NRG24301120230426859 01/12/2023 Rahimala Pegu 0411004WL032704 Rahimala Pegu 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206026177 RAHIMALA PEGU ASSAM GRAMIN VIKASH BANK(607064)
201 SISSIBORGAON AS-11-004-009-028/501
(Kulajan) 		0411004000NRG24281120230423869 01/12/2023 SABITA HAZARIKA 0411004WL032485 SABITA HAZARIKA 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206026147 MRS SABITA HAZARIKA STATE BANK OF INDIA(508548)
202 SISSIBORGAON AS-11-004-009-028/519
(Kulajan) 		0411004000NRG24281120230423870 01/12/2023 BHUGESWAR CHUTIA 0411004WL032485 BHUGESWAR CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206026015 BHUGESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
203 SISSIBORGAON AS-11-004-013-020/478-A
(Silapathar) 		0411004000NRG24301120230427283 01/12/2023 SANGITA SONOWAL 0411004WL032734 SANGITA SONOWAL 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206026178 SANGITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
204 SISSIBORGAON AS-11-004-027-019/1177
(Amguri) 		0411004000NRG24291120230425298 01/12/2023 Smt. Minakshi Bhuyan 0411004WL032596 Smt. Minakshi Bhuyan 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206026025 MINASHRI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
205 SISSIBORGAON AS-11-004-033-005/36-A
(Sissiborgaon) 		0411004000NRG24301120230426711 01/12/2023 Smt. Malita Chutia 0411004WL032691 Smt. Malita Chutia 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206025968 MALITA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14756 14756
206 SISSIBORGAON AS-11-004-009-009/55
(Kulajan) 		0411004000NRG24301120230426774 01/12/2023 Jerina Doley 0411004WL032694 Jerina Doley 00032 UTIB0003827 1428 1428 Processed 07/02/2024 0206026090 JERINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
207 SISSIBORGAON AS-11-004-006-007/530
(Sripani) 		0411004000NRG24281120230424168 01/12/2023 ANUPAMA PHUKAN 0411004WL032506 ANUPAMA PHUKAN 00078 CNRB0004246 1428 1428 Processed 07/02/2024 0206025936 ANUPAMA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 SISSIBORGAON AS-11-004-006-007/60020
(Sripani) 		0411004000NRG24281120230424177 01/12/2023 SUMI PHUKAN 0411004WL032506 SUMI PHUKAN 00078 CNRB0004246 1428 1428 Processed 07/02/2024 0206025938 SUMI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 SISSIBORGAON AS-11-004-006-011/2570
(Sripani) 		0411004000NRG24291120230425396 01/12/2023 MENAKA DEORI 0411004WL032600 MENAKA DEORI 00078 CNRB0004246 1428 1428 Processed 07/02/2024 0206025922 MENAKA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SISSIBORGAON AS-11-004-006-020/1347
(Sripani) 		0411004000NRG24291120230426019 01/12/2023 CHITRA DEORI 0411004WL032652 CHITRA DEORI 00078 CNRB0004246 1428 1428 Processed 07/02/2024 0206025858 CHITRA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SISSIBORGAON AS-11-004-006-027/1695
(Sripani) 		0411004000NRG24281120230424113 01/12/2023 HARUNA GOGOI 0411004WL032502 HARUNA GOGOI 00078 CNRB0004246 1428 1428 Processed 07/02/2024 0206025990 SARUNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SISSIBORGAON AS-11-004-006-028/6099
(Sripani) 		0411004000NRG24291120230425409 01/12/2023 AMIYO GOGOI 0411004WL032600 AMIYO GOGOI 00078 CNRB0004246 1428 1428 Processed 07/02/2024 0206025849 AMIYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
213 SISSIBORGAON AS-11-004-027-022/1294
(Amguri) 		0411004000NRG24291120230425319 01/12/2023 Anil Pegu 0411004WL032597 Anil Pegu 00165 IBKL0001511 1428 1428 Processed 07/02/2024 0206026207 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
214 SISSIBORGAON AS-11-004-027-015/157
(Amguri) 		0411004000NRG24291120230425659 01/12/2023 Khagen Taid 0411004WL032619 Khagen Taid 00165 IBKL0002082 1428 1428 Processed 07/02/2024 0206026213 KHAGEN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
215 SISSIBORGAON AS-11-004-006-006/2060
(Sripani) 		0411004000NRG24301120230426667 01/12/2023 MR. DILIP GOGOI 0411004WL032691 MR. DILIP GOGOI 00354 PUNB0058620 1190 1190 Processed 07/02/2024 0206026196 MR. DILIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SISSIBORGAON AS-11-004-006-020/1384
(Sripani) 		0411004000NRG24291120230425651 01/12/2023 Ankur Deori 0411004WL032617 Ankur Deori 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026193 ANKUR DEORI PUNJAB NATIONAL BANK(508568)
217 SISSIBORGAON AS-11-004-006-020/257
(Sripani) 		0411004000NRG24291120230425652 01/12/2023 PUJAMONI DEORI 0411004WL032617 PUJAMONI DEORI 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026184 PUJAMONI DEORI PUNJAB NATIONAL BANK(508568)
218 SISSIBORGAON AS-11-004-009-008/196
(Kulajan) 		0411004000NRG24281120230424864 01/12/2023 Ranjita Doley 0411004WL032575 Ranjita Doley 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026124 RANJITA DOLEY PUNJAB NATIONAL BANK(508568)
219 SISSIBORGAON AS-11-004-009-008/25
(Kulajan) 		0411004000NRG24281120230424867 01/12/2023 BHAGYADEVI TAYE 0411004WL032575 BHAGYADEVI TAYE 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026190 BHAGYADEVI PAMEY TAYE PUNJAB NATIONAL BANK(508568)
220 SISSIBORGAON AS-11-004-009-008/85
(Kulajan) 		0411004000NRG24281120230424854 01/12/2023 Sri Jayanta Taye 0411004WL032574 Sri Jayanta Taye 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026125 JAYANTA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
221 SISSIBORGAON AS-11-004-009-008/85
(Kulajan) 		0411004000NRG24281120230424855 01/12/2023 Swarnalata Taye 0411004WL032574 Swarnalata Taye 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026128 SWARNALATA TAYE PUNJAB NATIONAL BANK(508568)
222 SISSIBORGAON AS-11-004-009-009/5028
(Kulajan) 		0411004000NRG24301120230426770 01/12/2023 Hiren Pegu 0411004WL032694 Hiren Pegu 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026187 HIREN PEGU PUNJAB NATIONAL BANK(508568)
223 SISSIBORGAON AS-11-004-009-015/938
(Kulajan) 		0411004000NRG24261120230423298 01/12/2023 Padmo Tayeng 0411004WL032451 Padmo Tayeng 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026123 PADMANATH TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
224 SISSIBORGAON AS-11-004-009-017/226
(Kulajan) 		0411004000NRG24301120230426794 01/12/2023 Popilata Kuli 0411004WL032694 Popilata Kuli 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026189 POPILATA KULI PUNJAB NATIONAL BANK(508568)
225 SISSIBORGAON AS-11-004-009-017/5024
(Kulajan) 		0411004000NRG24301120230426799 01/12/2023 Nuruma Kuli 0411004WL032694 Nuruma Kuli 00354 PUNB0058620 1190 1190 Processed 07/02/2024 0206026194 NURUMA KULI PUNJAB NATIONAL BANK(508568)
226 SISSIBORGAON AS-11-004-009-017/5026
(Kulajan) 		0411004000NRG24301120230426800 01/12/2023 Jayawati Pegu 0411004WL032694 Jayawati Pegu 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026191 JAYAWATI PEGU PUNJAB NATIONAL BANK(508568)
227 SISSIBORGAON AS-11-004-009-024/105
(Kulajan) 		0411004000NRG24261120230423300 01/12/2023 Rupali Bori 0411004WL032451 Rupali Bori 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026131 RUPALI BORI PUNJAB NATIONAL BANK(508568)
228 SISSIBORGAON AS-11-004-009-024/150
(Kulajan) 		0411004000NRG24261120230423303 01/12/2023 Sormita Tao 0411004WL032451 Sormita Tao 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026188 SARMITA TAO PUNJAB NATIONAL BANK(508568)
229 SISSIBORGAON AS-11-004-009-024/151
(Kulajan) 		0411004000NRG24261120230423305 01/12/2023 Dipika Doley 0411004WL032451 Dipika Doley 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026127 DIPIKA DOLEY PUNJAB NATIONAL BANK(508568)
230 SISSIBORGAON AS-11-004-009-024/151
(Kulajan) 		0411004000NRG24261120230423304 01/12/2023 Nirmal Doley 0411004WL032451 Nirmal Doley 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026192 NIRMAL DOLEY PUNJAB NATIONAL BANK(508568)
231 SISSIBORGAON AS-11-004-009-024/242
(Kulajan) 		0411004000NRG24261120230423306 01/12/2023 Niranjan Das 0411004WL032451 Niranjan Das 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026118 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
232 SISSIBORGAON AS-11-004-009-024/4025
(Kulajan) 		0411004000NRG24261120230423308 01/12/2023 Bonti Panging Taid 0411004WL032451 Bonti Panging Taid 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026183 BONTI PANGING TAID PUNJAB NATIONAL BANK(508568)
233 SISSIBORGAON AS-11-004-009-028/177
(Kulajan) 		0411004000NRG24281120230423864 01/12/2023 Kanaklata Doley 0411004WL032485 Kanaklata Doley 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026130 KANAKLATA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
234 SISSIBORGAON AS-11-004-009-028/180
(Kulajan) 		0411004000NRG24281120230423865 01/12/2023 Ushamoti Doley 0411004WL032485 Ushamoti Doley 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026129 USHAMOTI DOLEY PUNJAB NATIONAL BANK(508568)
235 SISSIBORGAON AS-11-004-009-028/2011
(Kulajan) 		0411004000NRG24281120230423866 01/12/2023 Juli Doley 0411004WL032485 Juli Doley 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026121 JULI DOLEY PUNJAB NATIONAL BANK(508568)
236 SISSIBORGAON AS-11-004-009-028/895
(Kulajan) 		0411004000NRG24281120230423880 01/12/2023 Rupawati Doley 0411004WL032485 Rupawati Doley 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026122 RUPAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
237 SISSIBORGAON AS-11-004-013-016/1668
(Silapathar) 		0411004000NRG24301120230427054 01/12/2023 PUJA MEDOK 0411004WL032718 PUJA MEDOK 00354 PUNB0058620 2380 2380 Processed 07/02/2024 0206026119 PUJA MEDOK ASSAM GRAMIN VIKASH BANK(607064)
238 SISSIBORGAON AS-11-004-013-016/1902
(Silapathar) 		0411004000NRG24011220230427364 01/12/2023 HEMALATA CHINTEY DOLEY 0411004WL032742 HEMALATA CHINTEY DOLEY 00354 PUNB0058620 2380 2380 Processed 07/02/2024 0206026117 HEMLOTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
239 SISSIBORGAON AS-11-004-013-018/2223
(Silapathar) 		0411004000NRG24301120230427061 01/12/2023 MANALISHA DUTTA 0411004WL032718 MANALISHA DUTTA 00354 PUNB0058620 2380 2380 Processed 07/02/2024 0206026182 MANALISHA DUTTA PUNJAB NATIONAL BANK(508568)
240 SISSIBORGAON AS-11-004-027-003/1555
(Amguri) 		0411004000NRG24291120230425376 01/12/2023 Smt.Manalisha Chutia 0411004WL032598 Smt.Manalisha Chutia 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026186 MANALISHA CHUTIYA PUNJAB NATIONAL BANK(508568)
241 SISSIBORGAON AS-11-004-027-015/897
(Amguri) 		0411004000NRG24291120230425673 01/12/2023 NIMA TAID 0411004WL032619 NIMA TAID 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206026185 NIMA TAID CANARA BANK(508532)
SubTotal 40936 40936
242 SISSIBORGAON AS-11-004-027-003/1058
(Amguri) 		0411004000NRG24291120230425367 01/12/2023 Lakhimai Chutia 0411004WL032598 Lakhimai Chutia 00354 PUNB0074920 1428 1428 Processed 07/02/2024 0206026120 LAKHIMAI CHUTIYA ASSAM GRAMIN VIKASH BANK(607064)
243 SISSIBORGAON AS-11-004-027-022/950
(Amguri) 		0411004000NRG24291120230425355 01/12/2023 MANJU PAIT DOLEY 0411004WL032597 MANJU PAIT DOLEY 00354 PUNB0074920 1428 1428 Processed 07/02/2024 0206026195 MANJU PAIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
244 SISSIBORGAON AS-11-004-006-001/2524
(Sripani) 		0411004000NRG24301120230426653 01/12/2023 SUMAN LALUNG 0411004WL032691 SUMAN LALUNG 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206025930 SUMAN LALUNG ASSAM GRAMIN VIKASH BANK(607064)
245 SISSIBORGAON AS-11-004-006-006/2032
(Sripani) 		0411004000NRG24301120230426663 01/12/2023 ABHIJIT SAIKIA 0411004WL032691 ABHIJIT SAIKIA 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206025939 ABHIJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SISSIBORGAON AS-11-004-006-006/2060
(Sripani) 		0411004000NRG24301120230426668 01/12/2023 MRS. JUNMONI GOGOI 0411004WL032691 MRS. JUNMONI GOGOI 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206026299 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SISSIBORGAON AS-11-004-006-006/395
(Sripani) 		0411004000NRG24301120230426669 01/12/2023 PRIYANKA GOGOI 0411004WL032691 PRIYANKA GOGOI 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206025926 PRIYANKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SISSIBORGAON AS-11-004-006-006/4028
(Sripani) 		0411004000NRG24301120230426671 01/12/2023 PINGKI GOGOI 0411004WL032691 PINGKI GOGOI 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0206025866 MRS PINGKI GOGOI STATE BANK OF INDIA(508548)
249 SISSIBORGAON AS-11-004-006-007/2094
(Sripani) 		0411004000NRG24281120230424149 01/12/2023 MADHUSMITA PHUKAN 0411004WL032506 MADHUSMITA PHUKAN 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025857 MADHUSMITA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 SISSIBORGAON AS-11-004-006-007/4
(Sripani) 		0411004000NRG24281120230424157 01/12/2023 PRANAB JYOTI CHANGMAI 0411004WL032506 PRANAB JYOTI CHANGMAI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206026275 PRANAB JYOTI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SISSIBORGAON AS-11-004-006-007/9079
(Sripani) 		0411004000NRG24281120230424178 01/12/2023 SANTI DEVI BORAH 0411004WL032506 SANTI DEVI BORAH 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206026229 SANTI DEVI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 SISSIBORGAON AS-11-004-006-027/2939
(Sripani) 		0411004000NRG24281120230424114 01/12/2023 GAKUL KONWAR 0411004WL032502 GAKUL KONWAR 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206026237 Gakul Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
253 SISSIBORGAON AS-11-004-006-030/1823
(Sripani) 		0411004000NRG24281120230424124 01/12/2023 Junmoni Changmai 0411004WL032502 Junmoni Changmai 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025945 Junmoni Changmai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SISSIBORGAON AS-11-004-027-001/1078-A
(Amguri) 		0411004000NRG24291120230425360 01/12/2023 Kakumoni Bhuyan 0411004WL032598 Kakumoni Bhuyan 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025871 KAKUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
255 SISSIBORGAON AS-11-004-027-003/1745
(Amguri) 		0411004000NRG24291120230425379 01/12/2023 Madhabi chutia 0411004WL032598 Madhabi chutia 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025878 MADHABI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
256 SISSIBORGAON AS-11-004-027-003/2229
(Amguri) 		0411004000NRG24291120230425488 01/12/2023 SENO GOGOI 0411004WL032602 SENO GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025978 SENU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
257 SISSIBORGAON AS-11-004-027-010/2370
(Amguri) 		0411004000NRG24291120230425266 01/12/2023 BENUDHAR GOHAIN 0411004WL032596 BENUDHAR GOHAIN 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025880 MR BENUDHAR GOHAIN STATE BANK OF INDIA(508548)
258 SISSIBORGAON AS-11-004-027-010/875
(Amguri) 		0411004000NRG24291120230425268 01/12/2023 Sri Bhugeswar Handique 0411004WL032596 Sri Bhugeswar Handique 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206026300 BHUGESWAR HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
259 SISSIBORGAON AS-11-004-027-010/876
(Amguri) 		0411004000NRG24291120230425269 01/12/2023 Sri Abhijit Handique 0411004WL032596 Sri Abhijit Handique 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206026216 ABHIJIT HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
260 SISSIBORGAON AS-11-004-027-011/2341
(Amguri) 		0411004000NRG24291120230425282 01/12/2023 DIPIKA GOHAIN 0411004WL032596 DIPIKA GOHAIN 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025933 MRS DIPIKA BARAGOHAIN STATE BANK OF INDIA(508548)
261 SISSIBORGAON AS-11-004-027-011/2341
(Amguri) 		0411004000NRG24291120230425281 01/12/2023 NABA KUMAR GOHAIN 0411004WL032596 NABA KUMAR GOHAIN 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025934 Nabakumar Gohain FINO PAYMENTS BANK LTD(608001)
262 SISSIBORGAON AS-11-004-027-011/2669
(Amguri) 		0411004000NRG24291120230425289 01/12/2023 MAYA GOGOI 0411004WL032596 MAYA GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025924 MRS MAYA GOGOI STATE BANK OF INDIA(508548)
263 SISSIBORGAON AS-11-004-027-011/2988
(Amguri) 		0411004000NRG24291120230425290 01/12/2023 BARNALI KEUT 0411004WL032596 BARNALI KEUT 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025861 MRS BORNALI KEOT STATE BANK OF INDIA(508548)
264 SISSIBORGAON AS-11-004-027-011/792
(Amguri) 		0411004000NRG24291120230425296 01/12/2023 Mridul Gogoi 0411004WL032596 Mridul Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025870 Mridul Gogoi FINO PAYMENTS BANK LTD(608001)
265 SISSIBORGAON AS-11-004-027-011/797
(Amguri) 		0411004000NRG24291120230425297 01/12/2023 JUNAKI BORUAH 0411004WL032596 JUNAKI BORUAH 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025975 JUNAKI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 SISSIBORGAON AS-11-004-027-012/2455
(Amguri) 		0411004000NRG24291120230425657 01/12/2023 RUPALI KULI 0411004WL032619 RUPALI KULI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025854 RUPALI KULI CANARA BANK(508532)
267 SISSIBORGAON AS-11-004-027-015/2045
(Amguri) 		0411004000NRG24291120230425629 01/12/2023 Sri Sanjib Gohain 0411004WL032616 Sri Sanjib Gohain 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025882 MR SANJIB GOHAIN STATE BANK OF INDIA(508548)
268 SISSIBORGAON AS-11-004-027-015/2548
(Amguri) 		0411004000NRG24291120230425665 01/12/2023 RAMA TAID 0411004WL032619 RAMA TAID 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206026236 RAMA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
269 SISSIBORGAON AS-11-004-027-015/2552
(Amguri) 		0411004000NRG24291120230425666 01/12/2023 SUMITA TAID 0411004WL032619 SUMITA TAID 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025979 Samita Taid AIRTEL PAYMENTS BANK LIMITED(990288)
270 SISSIBORGAON AS-11-004-027-015/3007
(Amguri) 		0411004000NRG24291120230425633 01/12/2023 USHARANI MILI 0411004WL032616 USHARANI MILI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206026285 USHARANI MILI ASSAM GRAMIN VIKASH BANK(607064)
271 SISSIBORGAON AS-11-004-027-015/897
(Amguri) 		0411004000NRG24291120230425672 01/12/2023 UMAKANTA TAID 0411004WL032619 UMAKANTA TAID 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206026284 UMAKANTA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
272 SISSIBORGAON AS-11-004-027-017/2794
(Amguri) 		0411004000NRG24291120230425569 01/12/2023 Jodumoni Taid 0411004WL032611 Jodumoni Taid 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025851 MR JADUMONI TAID STATE BANK OF INDIA(508548)
273 SISSIBORGAON AS-11-004-027-017/2796
(Amguri) 		0411004000NRG24291120230425570 01/12/2023 REWATI TAID 0411004WL032611 REWATI TAID 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025852 Rewati Taid FINO PAYMENTS BANK LTD(608001)
274 SISSIBORGAON AS-11-004-027-017/3104
(Amguri) 		0411004000NRG24291120230425574 01/12/2023 Nashe Lagachu 0411004WL032611 Nashe Lagachu 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025879 NASHE LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
275 SISSIBORGAON AS-11-004-027-019/1195
(Amguri) 		0411004000NRG24291120230425301 01/12/2023 Karuna Kt Bhuyan 0411004WL032596 Karuna Kt Bhuyan 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206026279 KARUNAKANTA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
276 SISSIBORGAON AS-11-004-027-019/2689
(Amguri) 		0411004000NRG24291120230425303 01/12/2023 Subhan Dutta 0411004WL032596 Subhan Dutta 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206026231 MR SUBHAN DUTTA STATE BANK OF INDIA(508548)
277 SISSIBORGAON AS-11-004-027-022/1296
(Amguri) 		0411004000NRG24291120230425325 01/12/2023 HIRAYNA KULI 0411004WL032597 HIRAYNA KULI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025863 HIRAYNA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SISSIBORGAON AS-11-004-027-022/1353
(Amguri) 		0411004000NRG24291120230425342 01/12/2023 SMT. AINESWARI KULI 0411004WL032597 SMT. AINESWARI KULI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206026245 AINESWARI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
279 SISSIBORGAON AS-11-004-033-014/557
(Sissiborgaon) 		0411004000NRG24281120230424099 01/12/2023 Hemkanta Phukan 0411004WL032499 Hemkanta Phukan 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206025869 HEMKANTA PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 50218 50218
280 SISSIBORGAON AS-11-004-003-005/606
(Betonipam) 		0411004000NRG24301120230426646 01/12/2023 DILIP CHUTIA 0411004WL032691 DILIP CHUTIA 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025944 DILIP CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
281 SISSIBORGAON AS-11-004-006-003/2
(Sripani) 		0411004000NRG24301120230426658 01/12/2023 BIJAYA DEORI 0411004WL032691 BIJAYA DEORI 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206026276 BIJAYA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
282 SISSIBORGAON AS-11-004-006-003/30012
(Sripani) 		0411004000NRG24301120230426659 01/12/2023 RADHASUTI DEORI 0411004WL032691 RADHASUTI DEORI 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025928 RADHASUTI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SISSIBORGAON AS-11-004-006-004/392
(Sripani) 		0411004000NRG24011220230427394 01/12/2023 Utpal Gogoi 0411004WL032746 Utpal Gogoi 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025892 UTPAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SISSIBORGAON AS-11-004-006-004/411
(Sripani) 		0411004000NRG24011220230427396 01/12/2023 DIPALI BURAGOHAIN 0411004WL032746 DIPALI BURAGOHAIN 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025887 DIPALI BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
285 SISSIBORGAON AS-11-004-006-006/474
(Sripani) 		0411004000NRG24301120230426675 01/12/2023 SUNMAI GOGOI 0411004WL032691 SUNMAI GOGOI 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025925 SUNUMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
286 SISSIBORGAON AS-11-004-006-007/2
(Sripani) 		0411004000NRG24281120230424147 01/12/2023 PUNYAMA HANDIQUE 0411004WL032506 PUNYAMA HANDIQUE 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025984 PUNYAMA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
287 SISSIBORGAON AS-11-004-006-007/2117
(Sripani) 		0411004000NRG24281120230424150 01/12/2023 Momi Changmai 0411004WL032506 Momi Changmai 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025884 Momi Changmai INDIA POST PAYMENTS BANK LIMITED(508528)
288 SISSIBORGAON AS-11-004-006-007/2533
(Sripani) 		0411004000NRG24281120230424152 01/12/2023 SEN CHANGMAI 0411004WL032506 SEN CHANGMAI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025856 SEN CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 SISSIBORGAON AS-11-004-006-007/2641
(Sripani) 		0411004000NRG24281120230424153 01/12/2023 MONDRA CHETIA GOGOI 0411004WL032506 MONDRA CHETIA GOGOI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025889 MONDIRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SISSIBORGAON AS-11-004-006-007/2644
(Sripani) 		0411004000NRG24281120230424154 01/12/2023 RUPALI GOGOI 0411004WL032506 RUPALI GOGOI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025976 RUPALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SISSIBORGAON AS-11-004-006-007/509
(Sripani) 		0411004000NRG24281120230424159 01/12/2023 JITUMONI GOGOI BORAH 0411004WL032506 JITUMONI GOGOI BORAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026303 JITUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
292 SISSIBORGAON AS-11-004-006-007/512
(Sripani) 		0411004000NRG24281120230424160 01/12/2023 KARABI PHUKAN 0411004WL032506 KARABI PHUKAN 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025886 KARABI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
293 SISSIBORGAON AS-11-004-006-007/513
(Sripani) 		0411004000NRG24281120230424161 01/12/2023 LAKHI BORUAH PHUKAN 0411004WL032506 LAKHI BORUAH PHUKAN 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026254 LAKHI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 SISSIBORGAON AS-11-004-006-007/525
(Sripani) 		0411004000NRG24281120230424163 01/12/2023 MOUSUMI PHUKAN 0411004WL032506 MOUSUMI PHUKAN 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025935 MAUSUMI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 SISSIBORGAON AS-11-004-006-007/541
(Sripani) 		0411004000NRG24281120230424173 01/12/2023 JYOTI GOGOI 0411004WL032506 JYOTI GOGOI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025983 JYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
296 SISSIBORGAON AS-11-004-006-007/558
(Sripani) 		0411004000NRG24281120230424174 01/12/2023 MINA KONWAR 0411004WL032506 MINA KONWAR 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026301 MINA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SISSIBORGAON AS-11-004-006-010/2907
(Sripani) 		0411004000NRG24281120230424056 01/12/2023 BULI SAIKIA 0411004WL032499 BULI SAIKIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025885 BULI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
298 SISSIBORGAON AS-11-004-006-010/2907
(Sripani) 		0411004000NRG24281120230424055 01/12/2023 SUMESWAR SAIKIA 0411004WL032499 SUMESWAR SAIKIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026280 SUMESWAR SAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
299 SISSIBORGAON AS-11-004-006-010/3061
(Sripani) 		0411004000NRG24301120230426685 01/12/2023 INU SAIKIA CHETIA 0411004WL032691 INU SAIKIA CHETIA 00415 SBIN0008506 952 952 Processed 07/02/2024 0206025890 INU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
300 SISSIBORGAON AS-11-004-006-010/3062
(Sripani) 		0411004000NRG24301120230426686 01/12/2023 SABITA CHETIA 0411004WL032691 SABITA CHETIA 00415 SBIN0008506 952 952 Processed 07/02/2024 0206025888 SABITA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
301 SISSIBORGAON AS-11-004-006-010/5
(Sripani) 		0411004000NRG24281120230424057 01/12/2023 BHUPEN BORUAH 0411004WL032499 BHUPEN BORUAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025900 BHUPEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 SISSIBORGAON AS-11-004-006-010/5025
(Sripani) 		0411004000NRG24281120230424058 01/12/2023 SANJAOY KONWAR 0411004WL032499 SANJAOY KONWAR 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026265 SANJOY KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 SISSIBORGAON AS-11-004-006-010/6010
(Sripani) 		0411004000NRG24281120230424063 01/12/2023 RINKUMONI BORUAH 0411004WL032499 RINKUMONI BORUAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025899 RINGKUMANI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 SISSIBORGAON AS-11-004-006-018/3
(Sripani) 		0411004000NRG24301120230426697 01/12/2023 RUMI SAIKIA 0411004WL032691 RUMI SAIKIA 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206026281 RUMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SISSIBORGAON AS-11-004-006-018/30
(Sripani) 		0411004000NRG24301120230426698 01/12/2023 PADUMI CHUTIA 0411004WL032691 PADUMI CHUTIA 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025929 PADUMI GOGOI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
306 SISSIBORGAON AS-11-004-006-018/4
(Sripani) 		0411004000NRG24301120230426700 01/12/2023 MOMITA SAIKIA 0411004WL032691 MOMITA SAIKIA 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025877 MOMITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
307 SISSIBORGAON AS-11-004-006-020/1361
(Sripani) 		0411004000NRG24291120230425677 01/12/2023 GHANAKANTA DEORI 0411004WL032621 GHANAKANTA DEORI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026269 MR GHANA KANTA DEORI STATE BANK OF INDIA(508548)
308 SISSIBORGAON AS-11-004-006-020/1362
(Sripani) 		0411004000NRG24291120230426020 01/12/2023 MONDESWAR DEORI 0411004WL032652 MONDESWAR DEORI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026261 MONDESWAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SISSIBORGAON AS-11-004-006-020/1366
(Sripani) 		0411004000NRG24291120230426021 01/12/2023 REKHAMONI DEORI 0411004WL032652 REKHAMONI DEORI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026260 REKHAMONI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SISSIBORGAON AS-11-004-006-028/2
(Sripani) 		0411004000NRG24291120230425406 01/12/2023 RUPALI GOGOI 0411004WL032600 RUPALI GOGOI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026282 RUPALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SISSIBORGAON AS-11-004-009-008/111
(Kulajan) 		0411004000NRG24281120230424862 01/12/2023 LAKSHIMATI DOLEY 0411004WL032575 LAKSHIMATI DOLEY 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025941 LAKSHIMATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
312 SISSIBORGAON AS-11-004-009-008/200
(Kulajan) 		0411004000NRG24281120230424844 01/12/2023 Rekha Taye Kuli 0411004WL032574 Rekha Taye Kuli 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026272 REKHA TAYE KULI INDIA POST PAYMENTS BANK LIMITED(508528)
313 SISSIBORGAON AS-11-004-009-008/222
(Kulajan) 		0411004000NRG24281120230424847 01/12/2023 Sanjeeb Taye 0411004WL032574 Sanjeeb Taye 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025921 Sanjeeb Taye INDIA POST PAYMENTS BANK LIMITED(508528)
314 SISSIBORGAON AS-11-004-009-008/250
(Kulajan) 		0411004000NRG24281120230424868 01/12/2023 MAMONI TAYE 0411004WL032575 MAMONI TAYE 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026244 MAMONI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
315 SISSIBORGAON AS-11-004-009-008/384
(Kulajan) 		0411004000NRG24281120230424869 01/12/2023 Hemen Doley 0411004WL032575 Hemen Doley 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026243 HEMEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
316 SISSIBORGAON AS-11-004-009-008/661
(Kulajan) 		0411004000NRG24281120230424874 01/12/2023 Sunabar Mili 0411004WL032575 Sunabar Mili 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026235 SUNABAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SISSIBORGAON AS-11-004-009-008/800
(Kulajan) 		0411004000NRG24281120230424852 01/12/2023 Dhaneswar Taye 0411004WL032574 Dhaneswar Taye 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026270 DHANESWAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
318 SISSIBORGAON AS-11-004-009-008/85
(Kulajan) 		0411004000NRG24281120230424856 01/12/2023 Sujata Taye 0411004WL032574 Sujata Taye 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026274 MISS SUJATA TAYE STATE BANK OF INDIA(508548)
319 SISSIBORGAON AS-11-004-009-008/88
(Kulajan) 		0411004000NRG24281120230424858 01/12/2023 Ghana Taye 0411004WL032574 Ghana Taye 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026277 MR GHANA TAYE STATE BANK OF INDIA(508548)
320 SISSIBORGAON AS-11-004-009-009/100
(Kulajan) 		0411004000NRG24261120230423288 01/12/2023 Rateneswari Pegu 0411004WL032451 Rateneswari Pegu 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026267 Ratneswari Pegu FINO PAYMENTS BANK LTD(608001)
321 SISSIBORGAON AS-11-004-009-009/100
(Kulajan) 		0411004000NRG24261120230423287 01/12/2023 Sri Manik ch. Pegu 0411004WL032451 Sri Manik ch. Pegu 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026286 Manik Chandra Pegu FINO PAYMENTS BANK LTD(608001)
322 SISSIBORGAON AS-11-004-009-009/1033
(Kulajan) 		0411004000NRG24301120230426854 01/12/2023 Ranuj Pegu 0411004WL032704 Ranuj Pegu 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206026268 MR RANUJ PEGU STATE BANK OF INDIA(508548)
323 SISSIBORGAON AS-11-004-009-009/1101
(Kulajan) 		0411004000NRG24301120230426917 01/12/2023 Minali Pegu 0411004WL032709 Minali Pegu 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025985 MINALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
324 SISSIBORGAON AS-11-004-009-009/1159
(Kulajan) 		0411004000NRG24301120230426921 01/12/2023 Debati Morang 0411004WL032709 Debati Morang 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025986 DEBATI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
325 SISSIBORGAON AS-11-004-009-009/1165
(Kulajan) 		0411004000NRG24261120230423290 01/12/2023 Premalota Pegu 0411004WL032451 Premalota Pegu 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026246 PREMALOTA PEGU PUNJAB NATIONAL BANK(508568)
326 SISSIBORGAON AS-11-004-009-009/1183
(Kulajan) 		0411004000NRG24301120230426738 01/12/2023 Nolini Doley 0411004WL032694 Nolini Doley 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025893 NOLINI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
327 SISSIBORGAON AS-11-004-009-009/1191
(Kulajan) 		0411004000NRG24261120230423291 01/12/2023 Rajani Kumar Pegu 0411004WL032451 Rajani Kumar Pegu 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026230 RAJANI KR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
328 SISSIBORGAON AS-11-004-009-009/157
(Kulajan) 		0411004000NRG24301120230426933 01/12/2023 Sunumaya Doley 0411004WL032709 Sunumaya Doley 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206026287 SUNUMAYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
329 SISSIBORGAON AS-11-004-009-009/158
(Kulajan) 		0411004000NRG24301120230426745 01/12/2023 Rasna Taye 0411004WL032694 Rasna Taye 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025942 RASHNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
330 SISSIBORGAON AS-11-004-009-009/160
(Kulajan) 		0411004000NRG24301120230426747 01/12/2023 Priya Michong 0411004WL032694 Priya Michong 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025940 PRIYA MICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
331 SISSIBORGAON AS-11-004-009-009/26
(Kulajan) 		0411004000NRG24301120230426755 01/12/2023 Mem Kumari Pegu 0411004WL032694 Mem Kumari Pegu 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026264 MEM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
332 SISSIBORGAON AS-11-004-009-009/303
(Kulajan) 		0411004000NRG24301120230426934 01/12/2023 MENAKHA PEGU 0411004WL032709 MENAKHA PEGU 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025981 MENAKHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
333 SISSIBORGAON AS-11-004-009-009/5004
(Kulajan) 		0411004000NRG24301120230426766 01/12/2023 Randhir Kumar Thakur 0411004WL032694 Randhir Kumar Thakur 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025897 RANDHIR KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
334 SISSIBORGAON AS-11-004-009-009/545
(Kulajan) 		0411004000NRG24301120230426772 01/12/2023 Hemarani Pegu 0411004WL032694 Hemarani Pegu 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026259 HEMARANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
335 SISSIBORGAON AS-11-004-009-009/547
(Kulajan) 		0411004000NRG24301120230426773 01/12/2023 Madhusmita Doley Pegu 0411004WL032694 Madhusmita Doley Pegu 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025894 MADHUSMITA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
336 SISSIBORGAON AS-11-004-009-009/549
(Kulajan) 		0411004000NRG24301120230426940 01/12/2023 GOBIN DAW 0411004WL032709 GOBIN DAW 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025972 Gobin Dao FINO PAYMENTS BANK LTD(608001)
337 SISSIBORGAON AS-11-004-009-009/552
(Kulajan) 		0411004000NRG24301120230426941 01/12/2023 Gunti Pegu 0411004WL032709 Gunti Pegu 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206026271 GUNTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
338 SISSIBORGAON AS-11-004-009-009/765
(Kulajan) 		0411004000NRG24301120230426780 01/12/2023 Anjuli Kutum Pegu 0411004WL032694 Anjuli Kutum Pegu 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026257 ANJULI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
339 SISSIBORGAON AS-11-004-009-010/1495
(Kulajan) 		0411004000NRG24301120230427038 01/12/2023 Tarawati Pegu 0411004WL032717 Tarawati Pegu 00415 SBIN0008506 1666 1666 Processed 07/02/2024 0206025977 MRS TARAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
340 SISSIBORGAON AS-11-004-009-015/114
(Kulajan) 		0411004000NRG24261120230423296 01/12/2023 Anita Tayeng 0411004WL032451 Anita Tayeng 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026273 ANITA TAYENG PUNJAB NATIONAL BANK(508568)
341 SISSIBORGAON AS-11-004-009-016/4060
(Kulajan) 		0411004000NRG24301120230426862 01/12/2023 Anamika Taid Tayung 0411004WL032704 Anamika Taid Tayung 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206025973 ANAMIKA TAID TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
342 SISSIBORGAON AS-11-004-009-017/217
(Kulajan) 		0411004000NRG24301120230426791 01/12/2023 ALIMA KULI 0411004WL032694 ALIMA KULI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026234 ALIMA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
343 SISSIBORGAON AS-11-004-009-017/241
(Kulajan) 		0411004000NRG24301120230426797 01/12/2023 LAKHIPRABHA PEGU 0411004WL032694 LAKHIPRABHA PEGU 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026278 LAKHI PROVA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
344 SISSIBORGAON AS-11-004-009-017/4037
(Kulajan) 		0411004000NRG24301120230426950 01/12/2023 Lakhi Mipun Pegu 0411004WL032709 Lakhi Mipun Pegu 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025943 LAKHI MIPUN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
345 SISSIBORGAON AS-11-004-009-024/303
(Kulajan) 		0411004000NRG24281120230423861 01/12/2023 Rajesh Pait 0411004WL032485 Rajesh Pait 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025867 RAJESH PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
346 SISSIBORGAON AS-11-004-009-024/305
(Kulajan) 		0411004000NRG24281120230423863 01/12/2023 Satyawati Morang 0411004WL032485 Satyawati Morang 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025883 SATYAWATI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
347 SISSIBORGAON AS-11-004-009-025/133
(Kulajan) 		0411004000NRG24261120230423311 01/12/2023 Mina Bala Taw 0411004WL032451 Mina Bala Taw 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026214 MINUBALA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
348 SISSIBORGAON AS-11-004-009-025/143
(Kulajan) 		0411004000NRG24261120230423312 01/12/2023 Nomita Padi 0411004WL032451 Nomita Padi 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026288 MISS NAMITA PADI STATE BANK OF INDIA(508548)
349 SISSIBORGAON AS-11-004-009-025/1603
(Kulajan) 		0411004000NRG24261120230423317 01/12/2023 Smt. Maromi Das 0411004WL032451 Smt. Maromi Das 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025859 MOROMI DAS PUNJAB NATIONAL BANK(508568)
350 SISSIBORGAON AS-11-004-009-025/1616
(Kulajan) 		0411004000NRG24261120230423319 01/12/2023 Dipika Taw 0411004WL032451 Dipika Taw 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025872 DIPIKA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
351 SISSIBORGAON AS-11-004-009-025/162
(Kulajan) 		0411004000NRG24261120230423320 01/12/2023 Parthapratim Taid 0411004WL032451 Parthapratim Taid 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026227 PARTHA PROTIM TAID PUNJAB NATIONAL BANK(508568)
352 SISSIBORGAON AS-11-004-009-025/1629
(Kulajan) 		0411004000NRG24261120230423325 01/12/2023 Kusmita Taw 0411004WL032451 Kusmita Taw 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025873 KUSMITA TAW PUNJAB NATIONAL BANK(508568)
353 SISSIBORGAON AS-11-004-009-025/1629
(Kulajan) 		0411004000NRG24261120230423324 01/12/2023 Utpal Taw 0411004WL032451 Utpal Taw 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026238 UTPAL TAW INDIA POST PAYMENTS BANK LIMITED(508528)
354 SISSIBORGAON AS-11-004-009-025/1630
(Kulajan) 		0411004000NRG24261120230423326 01/12/2023 Juli Taw 0411004WL032451 Juli Taw 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025874 Juli Taw INDIA POST PAYMENTS BANK LIMITED(508528)
355 SISSIBORGAON AS-11-004-009-025/1633
(Kulajan) 		0411004000NRG24261120230423327 01/12/2023 Mina Taid 0411004WL032451 Mina Taid 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026249 MISS MINA TAID STATE BANK OF INDIA(508548)
356 SISSIBORGAON AS-11-004-009-025/170
(Kulajan) 		0411004000NRG24261120230423329 01/12/2023 PRIYA PAIT 0411004WL032451 PRIYA PAIT 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026215 PRIYA PAIT ASSAM GRAMIN VIKASH BANK(607064)
357 SISSIBORGAON AS-11-004-009-025/171
(Kulajan) 		0411004000NRG24261120230423330 01/12/2023 Hiranya Morang 0411004WL032451 Hiranya Morang 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026240 HIRANYA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
358 SISSIBORGAON AS-11-004-009-025/175
(Kulajan) 		0411004000NRG24261120230423331 01/12/2023 Debajani Pait Morang 0411004WL032451 Debajani Pait Morang 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026239 MRS DEVAJANI MORANG STATE BANK OF INDIA(508548)
359 SISSIBORGAON AS-11-004-009-025/175
(Kulajan) 		0411004000NRG24261120230423332 01/12/2023 Purnaram Morang 0411004WL032451 Purnaram Morang 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026251 PUNARAM MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
360 SISSIBORGAON AS-11-004-009-025/178
(Kulajan) 		0411004000NRG24261120230423334 01/12/2023 Manju Daw Taid 0411004WL032451 Manju Daw Taid 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026290 MRS MANJU DAW TAID STATE BANK OF INDIA(508548)
361 SISSIBORGAON AS-11-004-009-025/79
(Kulajan) 		0411004000NRG24261120230423340 01/12/2023 Priyalata Tao 0411004WL032451 Priyalata Tao 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026266 PRIYALATA TAO PUNJAB NATIONAL BANK(508568)
362 SISSIBORGAON AS-11-004-009-025/863
(Kulajan) 		0411004000NRG24261120230423342 01/12/2023 Runumai Padi 0411004WL032451 Runumai Padi 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026248 RUNUMAI PADI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SISSIBORGAON AS-11-004-009-025/920
(Kulajan) 		0411004000NRG24261120230423343 01/12/2023 Kumari Taid 0411004WL032451 Kumari Taid 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026226 Kumari Taid INDIA POST PAYMENTS BANK LIMITED(508528)
364 SISSIBORGAON AS-11-004-009-025/920
(Kulajan) 		0411004000NRG24261120230423344 01/12/2023 LACHIMBAR TAID 0411004WL032451 LACHIMBAR TAID 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025927 LACHIMBAR TAID INDIA POST PAYMENTS BANK LIMITED(508528)
365 SISSIBORGAON AS-11-004-009-026/102
(Kulajan) 		0411004000NRG24261120230423347 01/12/2023 Gobin Mili 0411004WL032451 Gobin Mili 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025987 MR GOBIN MILI STATE BANK OF INDIA(508548)
366 SISSIBORGAON AS-11-004-009-026/204
(Kulajan) 		0411004000NRG24261120230423350 01/12/2023 Anicha Narah taid 0411004WL032451 Anicha Narah taid 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025860 ANICHA NARAH TAID INDIA POST PAYMENTS BANK LIMITED(508528)
367 SISSIBORGAON AS-11-004-009-026/204
(Kulajan) 		0411004000NRG24261120230423349 01/12/2023 Kumal taid 0411004WL032451 Kumal taid 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025868 KUMAL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
368 SISSIBORGAON AS-11-004-009-026/703
(Kulajan) 		0411004000NRG24261120230423351 01/12/2023 RANJITA MISONG 0411004WL032451 RANJITA MISONG 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026289 RANJITA MISONG ASSAM GRAMIN VIKASH BANK(607064)
369 SISSIBORGAON AS-11-004-009-026/704
(Kulajan) 		0411004000NRG24261120230423352 01/12/2023 JOYGESWAR TAW 0411004WL032451 JOYGESWAR TAW 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025853 MR JOYGESWAR TAW STATE BANK OF INDIA(508548)
370 SISSIBORGAON AS-11-004-009-028/708
(Kulajan) 		0411004000NRG24281120230423876 01/12/2023 Satyaswar Kuli 0411004WL032485 Satyaswar Kuli 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026232 MR SATYESWAR KULI STATE BANK OF INDIA(508548)
371 SISSIBORGAON AS-11-004-009-029/507
(Kulajan) 		0411004000NRG24281120230423891 01/12/2023 Babai Baruah 0411004WL032485 Babai Baruah 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206026262 BABI BARUAH UCO BANK(607066)
372 SISSIBORGAON AS-11-004-009-029/518
(Kulajan) 		0411004000NRG24281120230423893 01/12/2023 Jibon Chutia 0411004WL032485 Jibon Chutia 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025982 Jibon Chutia INDIA POST PAYMENTS BANK LIMITED(508528)
373 SISSIBORGAON AS-11-004-009-029/518
(Kulajan) 		0411004000NRG24281120230423894 01/12/2023 Panchawati Chutia 0411004WL032485 Panchawati Chutia 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206025974 MRS PANCHAWATI CHUTIA STATE BANK OF INDIA(508548)
374 SISSIBORGAON AS-11-004-009-030/701
(Kulajan) 		0411004000NRG24281120230423900 01/12/2023 Ringku Hazarika 0411004WL032485 Ringku Hazarika 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026258 RINGKU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
375 SISSIBORGAON AS-11-004-009-030/702
(Kulajan) 		0411004000NRG24281120230423902 01/12/2023 Dipamoni Das 0411004WL032485 Dipamoni Das 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026250 DIPAMONI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
376 SISSIBORGAON AS-11-004-009-030/702
(Kulajan) 		0411004000NRG24281120230423901 01/12/2023 Shiv Hazarika 0411004WL032485 Shiv Hazarika 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025862 Shiv Hazarika INDIA POST PAYMENTS BANK LIMITED(508528)
377 SISSIBORGAON AS-11-004-009-030/729
(Kulajan) 		0411004000NRG24281120230423904 01/12/2023 NITUL BORDALAI 0411004WL032485 NITUL BORDALAI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025989 MR NITUL BORDOLOI STATE BANK OF INDIA(508548)
378 SISSIBORGAON AS-11-004-009-030/732
(Kulajan) 		0411004000NRG24281120230423907 01/12/2023 Rimi Hazarika 0411004WL032485 Rimi Hazarika 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025920 RIMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
379 SISSIBORGAON AS-11-004-013-018/262
(Silapathar) 		0411004000NRG24301120230427062 01/12/2023 ANADA GOGOI 0411004WL032718 ANADA GOGOI 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206026256 ANADA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SISSIBORGAON AS-11-004-013-018/277
(Silapathar) 		0411004000NRG24301120230427064 01/12/2023 PRONITA GOGOI 0411004WL032718 PRONITA GOGOI 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206026252 PRANITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
381 SISSIBORGAON AS-11-004-013-018/280
(Silapathar) 		0411004000NRG24301120230427065 01/12/2023 DIJEN BURAGOHAIN 0411004WL032718 DIJEN BURAGOHAIN 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206026225 DIJEN BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
382 SISSIBORGAON AS-11-004-013-018/283
(Silapathar) 		0411004000NRG24301120230427066 01/12/2023 JUNALI HANDIQUE 0411004WL032718 JUNALI HANDIQUE 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206026296 JUNALI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
383 SISSIBORGAON AS-11-004-013-020/1614
(Silapathar) 		0411004000NRG24301120230427280 01/12/2023 Aleswari Gogoi 0411004WL032734 Aleswari Gogoi 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206026253 ALESWARI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
384 SISSIBORGAON AS-11-004-013-027/2049
(Silapathar) 		0411004000NRG24301120230427290 01/12/2023 PURNIMA BHARALI 0411004WL032734 PURNIMA BHARALI 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206026283 PUNIMALA BHORALI INDIA POST PAYMENTS BANK LIMITED(508528)
385 SISSIBORGAON AS-11-004-013-027/2499
(Silapathar) 		0411004000NRG24301120230427293 01/12/2023 MAITA BORAH SONOWAL 0411004WL032734 MAITA BORAH SONOWAL 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206025895 MAITA BORA ASSAM GRAMIN VIKASH BANK(607064)
386 SISSIBORGAON AS-11-004-027-001/1008
(Amguri) 		0411004000NRG24291120230425356 01/12/2023 Sri Tapan Gogoi 0411004WL032598 Sri Tapan Gogoi 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025865 TAPAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
387 SISSIBORGAON AS-11-004-027-001/1038
(Amguri) 		0411004000NRG24291120230425477 01/12/2023 Krishna Gogoi 0411004WL032602 Krishna Gogoi 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026233 KRISHNA KANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
388 SISSIBORGAON AS-11-004-027-001/2661
(Amguri) 		0411004000NRG24291120230425366 01/12/2023 HEMEN CHUTIA 0411004WL032598 HEMEN CHUTIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026298 HEMAN CHUTIA ICICI BANK LTD(508534)
389 SISSIBORGAON AS-11-004-027-003/1421
(Amguri) 		0411004000NRG24291120230425371 01/12/2023 Smti Champa Chutia 0411004WL032598 Smti Champa Chutia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025937 MRS CHAMPA CHUTIYA STATE BANK OF INDIA(508548)
390 SISSIBORGAON AS-11-004-027-003/1732-A
(Amguri) 		0411004000NRG24291120230425485 01/12/2023 Putul Chutia 0411004WL032602 Putul Chutia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026241 PUTUL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
391 SISSIBORGAON AS-11-004-027-003/2624
(Amguri) 		0411004000NRG24291120230425489 01/12/2023 ANJUMONI CHUTIA 0411004WL032602 ANJUMONI CHUTIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025896 ANJUMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
392 SISSIBORGAON AS-11-004-027-019/1189
(Amguri) 		0411004000NRG24291120230425300 01/12/2023 Rekhamoni Dutta 0411004WL032596 Rekhamoni Dutta 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025980 REKHAMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
393 SISSIBORGAON AS-11-004-027-020/1366
(Amguri) 		0411004000NRG24291120230425308 01/12/2023 Sunia Pegu 0411004WL032596 Sunia Pegu 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026247 SUNIA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
394 SISSIBORGAON AS-11-004-027-022/1175
(Amguri) 		0411004000NRG24291120230425313 01/12/2023 RANJITA DOLEY 0411004WL032597 RANJITA DOLEY 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025923 Ranjita Doley AIRTEL PAYMENTS BANK LIMITED(990288)
395 SISSIBORGAON AS-11-004-027-022/1295
(Amguri) 		0411004000NRG24291120230425321 01/12/2023 CHANDRAMOHAN PEGU 0411004WL032597 CHANDRAMOHAN PEGU 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025850 CHANDRAMOHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
396 SISSIBORGAON AS-11-004-027-022/1296
(Amguri) 		0411004000NRG24291120230425324 01/12/2023 Sri Moni kt. Kuli 0411004WL032597 Sri Moni kt. Kuli 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026242 MONI KANTA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
397 SISSIBORGAON AS-11-004-027-022/1348
(Amguri) 		0411004000NRG24291120230425339 01/12/2023 SMT. GUNA LOTA DOLEY 0411004WL032597 SMT. GUNA LOTA DOLEY 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025932 GUNAMALA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
398 SISSIBORGAON AS-11-004-027-022/2111
(Amguri) 		0411004000NRG24291120230425349 01/12/2023 LOSIMBOR DOLEY 0411004WL032597 LOSIMBOR DOLEY 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025864 Losimbor Doley AIRTEL PAYMENTS BANK LIMITED(990288)
399 SISSIBORGAON AS-11-004-033-005/128
(Sissiborgaon) 		0411004000NRG24281120230424080 01/12/2023 Rina Saikia Chutia 0411004WL032499 Rina Saikia Chutia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025875 RINA SAIKIA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
400 SISSIBORGAON AS-11-004-033-005/189
(Sissiborgaon) 		0411004000NRG24281120230424081 01/12/2023 Pampi Chutia 0411004WL032499 Pampi Chutia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206026297 MRS PAMPI CHUTIA STATE BANK OF INDIA(508548)
401 SISSIBORGAON AS-11-004-033-005/3
(Sissiborgaon) 		0411004000NRG24301120230426708 01/12/2023 Smt. Suvanjali Chutia 0411004WL032691 Smt. Suvanjali Chutia 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206026263 SHUBHANJALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SISSIBORGAON AS-11-004-033-005/3
(Sissiborgaon) 		0411004000NRG24301120230426707 01/12/2023 Sri Naranath Chutia 0411004WL032691 Sri Naranath Chutia 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206026228 MR NARANATH CHUTIA STATE BANK OF INDIA(508548)
403 SISSIBORGAON AS-11-004-033-009/299
(Sissiborgaon) 		0411004000NRG24281120230424094 01/12/2023 Bidisha Bhuyan 0411004WL032499 Bidisha Bhuyan 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206025855 Bidisha Bhuyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180404 180404
404 SISSIBORGAON AS-11-004-006-020/66
(Sripani) 		0411004000NRG24291120230426025 01/12/2023 Sangita Bordeori 0411004WL032652 Sangita Bordeori 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0206026255 SANGITA BORDEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
405 SISSIBORGAON AS-11-004-006-001/9116
(Sripani) 		0411004000NRG24281120230423927 01/12/2023 REKHA LALUNG 0411004WL032486 REKHA LALUNG 00415 SBIN0017659 1428 1428 Processed 07/02/2024 0206025876 REKHA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
406 SISSIBORGAON AS-11-004-006-027/3088
(Sripani) 		0411004000NRG24281120230424075 01/12/2023 MANASHI DUWARAH 0411004WL032499 MANASHI DUWARAH 00415 SBIN0017659 1190 1190 Processed 07/02/2024 0206025898 MANASHI DUWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 SISSIBORGAON AS-11-004-006-027/5074
(Sripani) 		0411004000NRG24281120230424116 01/12/2023 PANKAJ KONWAR 0411004WL032502 PANKAJ KONWAR 00415 SBIN0017659 1428 1428 Processed 07/02/2024 0206025988 PANKAJ KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 SISSIBORGAON AS-11-004-006-030/5089
(Sripani) 		0411004000NRG24281120230424126 01/12/2023 JUNALI GOGOI 0411004WL032502 JUNALI GOGOI 00415 SBIN0017659 1428 1428 Processed 07/02/2024 0206026302 JUNALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
409 SISSIBORGAON AS-11-004-033-005/540
(Sissiborgaon) 		0411004000NRG24301120230426712 01/12/2023 Mithu Chutia 0411004WL032691 Mithu Chutia 00415 SBIN0017659 1190 1190 Processed 07/02/2024 0206025931 MRS MITHU GOGOI CHUTIA STATE BANK OF INDIA(508548)
SubTotal 6664 6664
410 SISSIBORGAON AS-11-004-009-003/1885
(Kulajan) 		0411004000NRG24281120230423858 01/12/2023 MAMONI PEGU 0411004WL032485 MAMONI PEGU 00462 UCBA0003115 1428 1428 Processed 07/02/2024 0206026221 MAMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
411 SISSIBORGAON AS-11-004-009-008/222
(Kulajan) 		0411004000NRG24281120230424846 01/12/2023 Jyotsna Narah Taye 0411004WL032574 Jyotsna Narah Taye 00462 UCBA0003115 1428 1428 Processed 07/02/2024 0206026219 Jyotsna Narah Taye FINO PAYMENTS BANK LTD(608001)
412 SISSIBORGAON AS-11-004-009-009/156
(Kulajan) 		0411004000NRG24301120230426932 01/12/2023 Rupamoni Pegu 0411004WL032709 Rupamoni Pegu 00462 UCBA0003115 1190 1190 Processed 07/02/2024 0206026224 Rupamoni Pegu INDIA POST PAYMENTS BANK LIMITED(508528)
413 SISSIBORGAON AS-11-004-009-009/37
(Kulajan) 		0411004000NRG24301120230426937 01/12/2023 BABY MORANG 0411004WL032709 BABY MORANG 00462 UCBA0003115 1190 1190 Processed 07/02/2024 0206026223 BABY MORANG UCO BANK(607066)
414 SISSIBORGAON AS-11-004-009-009/599
(Kulajan) 		0411004000NRG24301120230426944 01/12/2023 Mainawoti Pegu 0411004WL032709 Mainawoti Pegu 00462 UCBA0003115 1190 1190 Processed 07/02/2024 0206026218 MAINAWOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
415 SISSIBORGAON AS-11-004-009-025/1601
(Kulajan) 		0411004000NRG24261120230423314 01/12/2023 Ramyabati Tao 0411004WL032451 Ramyabati Tao 00462 UCBA0003115 1428 1428 Processed 07/02/2024 0206026220 RAMYABATI TAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 SISSIBORGAON AS-11-004-013-016/1325
(Silapathar) 		0411004000NRG24011220230427363 01/12/2023 MRS PRATIMA CHINTEY 0411004WL032742 MRS PRATIMA CHINTEY 00462 UCBA0003115 2380 2380 Processed 07/02/2024 0206026222 PRATIMA CHINTEY ASSAM GRAMIN VIKASH BANK(607064)
417 SISSIBORGAON AS-11-004-027-015/99
(Amguri) 		0411004000NRG24291120230425639 01/12/2023 Birman Taid 0411004WL032616 Birman Taid 00462 UCBA0003115 1428 1428 Processed 07/02/2024 0206026217 BIRMAL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11662 11662
418 SISSIBORGAON AS-11-004-009-009/5017
(Kulajan) 		0411004000NRG24301120230426768 01/12/2023 Oiyau Bori 0411004WL032694 Oiyau Bori 00688 FINO0000001 1428 1428 Processed 07/02/2024 0206026208 Oiyau Bori FINO PAYMENTS BANK LTD(608001)
419 SISSIBORGAON AS-11-004-027-017/2794
(Amguri) 		0411004000NRG24291120230425568 01/12/2023 Anumai Taid 0411004WL032611 Anumai Taid 00688 FINO0000001 1428 1428 Processed 07/02/2024 0206026209 Anumai Taid FINO PAYMENTS BANK LTD(608001)
420 SISSIBORGAON AS-11-004-027-017/2852
(Amguri) 		0411004000NRG24291120230425572 01/12/2023 Biju Kuli 0411004WL032611 Biju Kuli 00688 FINO0000001 1428 1428 Processed 07/02/2024 0206026210 Biju Kuli FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
421 SISSIBORGAON AS-11-004-027-017/2796
(Amguri) 		0411004000NRG24291120230425571 01/12/2023 RAMAGUPAL PEGU 0411004WL032611 RAMAGUPAL PEGU 00688 FINO0001001 1428 1428 Processed 07/02/2024 0206026212 Ram Pegu FINO PAYMENTS BANK LTD(608001)
422 SISSIBORGAON AS-11-004-027-017/3181
(Amguri) 		0411004000NRG24291120230425575 01/12/2023 Renuka Taid 0411004WL032611 Renuka Taid 00688 FINO0001001 1428 1428 Processed 07/02/2024 0206026211 Renuka Taid FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
423 SISSIBORGAON AS-11-004-009-002/82
(Kulajan) 		0411004000NRG24301120230426830 01/12/2023 Anil Kutum 0411004WL032699 Anil Kutum 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0206026115 ANIL KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
424 SISSIBORGAON AS-11-004-009-009/1005
(Kulajan) 		0411004000NRG24301120230426729 01/12/2023 Anjana Pegu 0411004WL032694 Anjana Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026107 ANJANA PEGU PUNJAB NATIONAL BANK(508568)
425 SISSIBORGAON AS-11-004-009-009/1123
(Kulajan) 		0411004000NRG24301120230426735 01/12/2023 Punyawati Pegu 0411004WL032694 Punyawati Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026095 PUNYAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
426 SISSIBORGAON AS-11-004-009-009/1181
(Kulajan) 		0411004000NRG24301120230426737 01/12/2023 Dipika Pegu 0411004WL032694 Dipika Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026108 DIPIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
427 SISSIBORGAON AS-11-004-009-009/1222
(Kulajan) 		0411004000NRG24301120230426741 01/12/2023 Baby Bori 0411004WL032694 Baby Bori 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026110 BABY BORI INDIA POST PAYMENTS BANK LIMITED(508528)
428 SISSIBORGAON AS-11-004-009-009/200
(Kulajan) 		0411004000NRG24301120230426749 01/12/2023 Nilima Pegu 0411004WL032694 Nilima Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026103 NILIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
429 SISSIBORGAON AS-11-004-009-009/244
(Kulajan) 		0411004000NRG24301120230426751 01/12/2023 Lakhyawati Kuli Taw 0411004WL032694 Lakhyawati Kuli Taw 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026132 LAKHYAWATI KULI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
430 SISSIBORGAON AS-11-004-009-009/3040
(Kulajan) 		0411004000NRG24301120230426935 01/12/2023 Rajib Morang 0411004WL032709 Rajib Morang 00691 IPOS0000001 1190 1190 Processed 07/02/2024 0206026097 RAJIB MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
431 SISSIBORGAON AS-11-004-009-009/4086
(Kulajan) 		0411004000NRG24301120230426760 01/12/2023 Naina Pegu 0411004WL032694 Naina Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026100 NAINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
432 SISSIBORGAON AS-11-004-009-009/4089
(Kulajan) 		0411004000NRG24301120230426761 01/12/2023 Tutumoni Pegu Morang 0411004WL032694 Tutumoni Pegu Morang 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026096 Tutumoni Pegu Morang INDIA POST PAYMENTS BANK LIMITED(508528)
433 SISSIBORGAON AS-11-004-009-009/4090
(Kulajan) 		0411004000NRG24301120230426762 01/12/2023 Revati Pegu 0411004WL032694 Revati Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026092 REVATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
434 SISSIBORGAON AS-11-004-009-009/4095
(Kulajan) 		0411004000NRG24301120230426763 01/12/2023 Guneswari Pegu 0411004WL032694 Guneswari Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026093 GUNESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
435 SISSIBORGAON AS-11-004-009-009/4098
(Kulajan) 		0411004000NRG24301120230426764 01/12/2023 Batal Kuli 0411004WL032694 Batal Kuli 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026102 BATAL KULI INDIA POST PAYMENTS BANK LIMITED(508528)
436 SISSIBORGAON AS-11-004-009-009/5016
(Kulajan) 		0411004000NRG24301120230426767 01/12/2023 Nandawati Kuli 0411004WL032694 Nandawati Kuli 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026101 NANDAWATI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
437 SISSIBORGAON AS-11-004-009-009/5027
(Kulajan) 		0411004000NRG24301120230426769 01/12/2023 Subharani Doley Pegu 0411004WL032694 Subharani Doley Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026113 SUBHARANI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
438 SISSIBORGAON AS-11-004-009-009/543
(Kulajan) 		0411004000NRG24301120230426771 01/12/2023 Smti.Priyanka Pegu 0411004WL032694 Smti.Priyanka Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026106 PRIYANKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
439 SISSIBORGAON AS-11-004-009-016/4060
(Kulajan) 		0411004000NRG24301120230426863 01/12/2023 Padmawati Tayung 0411004WL032704 Padmawati Tayung 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0206026111 PADMAWATI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
440 SISSIBORGAON AS-11-004-009-016/902
(Kulajan) 		0411004000NRG24301120230426781 01/12/2023 Nihal Pegu 0411004WL032694 Nihal Pegu 00691 IPOS0000001 1190 1190 Processed 07/02/2024 0206026094 NIHAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
441 SISSIBORGAON AS-11-004-009-017/1037
(Kulajan) 		0411004000NRG24301120230426783 01/12/2023 Baby Pegu 0411004WL032694 Baby Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026109 BABY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
442 SISSIBORGAON AS-11-004-009-017/200
(Kulajan) 		0411004000NRG24301120230426790 01/12/2023 Anjali Pegu 0411004WL032694 Anjali Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026114 ANJALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
443 SISSIBORGAON AS-11-004-009-017/218
(Kulajan) 		0411004000NRG24301120230426792 01/12/2023 Jibani Doley 0411004WL032694 Jibani Doley 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026133 JIBANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
444 SISSIBORGAON AS-11-004-009-017/222
(Kulajan) 		0411004000NRG24301120230426793 01/12/2023 Momi Pegu 0411004WL032694 Momi Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026112 MOMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
445 SISSIBORGAON AS-11-004-009-017/5023
(Kulajan) 		0411004000NRG24301120230426798 01/12/2023 Sunlota Doley 0411004WL032694 Sunlota Doley 00691 IPOS0000001 1190 1190 Processed 07/02/2024 0206026104 SUNLOTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
446 SISSIBORGAON AS-11-004-009-020/3056
(Kulajan) 		0411004000NRG24281120230423860 01/12/2023 DIPAK PAIT 0411004WL032485 DIPAK PAIT 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026099 DIPAK PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
447 SISSIBORGAON AS-11-004-009-025/81
(Kulajan) 		0411004000NRG24261120230423341 01/12/2023 Kumar Taw 0411004WL032451 Kumar Taw 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026116 KUMAR TAO INDIA POST PAYMENTS BANK LIMITED(508528)
448 SISSIBORGAON AS-11-004-013-026/233
(Silapathar) 		0411004000NRG24011220230427369 01/12/2023 Raja Kardong 0411004WL032742 Raja Kardong 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0206026105 RAJA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
449 SISSIBORGAON AS-11-004-027-012/2455
(Amguri) 		0411004000NRG24291120230425658 01/12/2023 RAJESH KULI 0411004WL032619 RAJESH KULI 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206026098 RAJESH KULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40698 40698
450 SISSIBORGAON AS-11-004-027-003/2893
(Amguri) 		0411004000NRG24291120230425383 01/12/2023 SAMPAK CHUTIA 0411004WL032598 SAMPAK CHUTIA 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206026088 Sampak Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
451 SISSIBORGAON AS-11-004-027-022/1175
(Amguri) 		0411004000NRG24291120230425312 01/12/2023 KARNA DOLEY 0411004WL032597 KARNA DOLEY 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206026089 Karna Doley AIRTEL PAYMENTS BANK LIMITED(990288)
452 SISSIBORGAON AS-11-004-027-022/1289
(Amguri) 		0411004000NRG24291120230425314 01/12/2023 NIRMOLA PEGU 0411004WL032597 NIRMOLA PEGU 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206026134 NIRMALA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
453 SISSIBORGAON AS-11-004-027-022/1346
(Amguri) 		0411004000NRG24291120230425338 01/12/2023 SMT. URBAWATI DOLEY 0411004WL032597 SMT. URBAWATI DOLEY 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206026087 URBA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
454 SISSIBORGAON AS-11-004-027-022/1995
(Amguri) 		0411004000NRG24291120230425347 01/12/2023 SMT. BIDYAWATI KULI 0411004WL032597 SMT. BIDYAWATI KULI 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206026086 BIDYAWATI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
455 SISSIBORGAON AS-11-004-027-022/2729
(Amguri) 		0411004000NRG24291120230425354 01/12/2023 UNJER PEGU 0411004WL032597 UNJER PEGU 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206026085 UNJER PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 663782 663782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_011223APB_FTO_201888 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 14280
2 SISSIBORGAON AS0411004_011223APB_FTO_201888 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 4284
3 SISSIBORGAON AS0411004_011223APB_FTO_201888 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 85442
4 SISSIBORGAON AS0411004_011223APB_FTO_201888 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 99008
5 SISSIBORGAON AS0411004_011223APB_FTO_201888 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 1428
6 SISSIBORGAON AS0411004_011223APB_FTO_201888 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 81158
7 SISSIBORGAON AS0411004_011223APB_FTO_201888 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 1428
8 SISSIBORGAON AS0411004_011223APB_FTO_201888 Assam Gramin Vikash Bank UTBI0RRBAGB Moridhalghat 3332
9 SISSIBORGAON AS0411004_011223APB_FTO_201888 Assam Gramin Vikash Bank UTBI0RRBAGB Silapather 5950
10 SISSIBORGAON AS0411004_011223APB_FTO_201888 Assam Gramin Vikash Bank UTBI0RRBAGB Sissiborgaon 4046
11 SISSIBORGAON AS0411004_011223APB_FTO_201888 Axis Bank UTIB0003827 Silapather Branch 1428
12 SISSIBORGAON AS0411004_011223APB_FTO_201888 Canara Bank CNRB0004246 DHEMAJI 8568
13 SISSIBORGAON AS0411004_011223APB_FTO_201888 IDBI Bank IBKL0001511 SILAPATHAR 1428
14 SISSIBORGAON AS0411004_011223APB_FTO_201888 IDBI Bank IBKL0002082 DHEMAJI 1428
15 SISSIBORGAON AS0411004_011223APB_FTO_201888 Punjab National Bank PUNB0058620 Silapathar 40936
16 SISSIBORGAON AS0411004_011223APB_FTO_201888 Punjab National Bank PUNB0074920 Dhemaji 2856
17 SISSIBORGAON AS0411004_011223APB_FTO_201888 State Bank of India SBIN0001426 DHEMAJI 50218
18 SISSIBORGAON AS0411004_011223APB_FTO_201888 State Bank of India SBIN0008506 KULAJAN 180404
19 SISSIBORGAON AS0411004_011223APB_FTO_201888 State Bank of India SBIN0016934 Gogamukh 1428
20 SISSIBORGAON AS0411004_011223APB_FTO_201888 State Bank of India SBIN0017659 DHEMAJI TOWN 6664
21 SISSIBORGAON AS0411004_011223APB_FTO_201888 UCO Bank UCBA0003115 Silapather 11662
22 SISSIBORGAON AS0411004_011223APB_FTO_201888 Fino Payments Bank Ltd FINO0000001 JUINAGAR 4284
23 SISSIBORGAON AS0411004_011223APB_FTO_201888 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856
24 SISSIBORGAON AS0411004_011223APB_FTO_201888 India Post Payments Bank IPOS0000001 DHEMAJI 40698
25 SISSIBORGAON AS0411004_011223APB_FTO_201888 Airtel Payments Bank Limited AIRP0000001 Guwahati 8568

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