Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_171023APB_FTO_174693
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-11-004-006-001/2487
(Sripani) 		0411004000NRG24161020230396414 17/10/2023 HIRAMONI LALUNG 0411004WL030357 HIRAMONI LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926063 HIRUMONI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
2 SISSIBORGAON AS-11-004-006-001/2487
(Sripani) 		0411004000NRG24161020230396413 17/10/2023 LACHIT LALUNG 0411004WL030357 LACHIT LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926038 LACHIT LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
3 SISSIBORGAON AS-11-004-006-004/7062
(Sripani) 		0411004000NRG24161020230395361 17/10/2023 MUNU DUTTA 0411004WL030307 MUNU DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926151 MUNU PHUKAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SISSIBORGAON AS-11-004-006-005/9045
(Sripani) 		0411004000NRG24161020230395363 17/10/2023 JUNU BURA GOHAIN 0411004WL030307 JUNU BURA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926149 JUNUMAI BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SISSIBORGAON AS-11-004-006-005/9045
(Sripani) 		0411004000NRG24161020230395362 17/10/2023 PRAKANTA BURAGOHAIN 0411004WL030307 PRAKANTA BURAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926147 PRASHANTA BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SISSIBORGAON AS-11-004-006-006/2040
(Sripani) 		0411004000NRG24161020230396415 17/10/2023 HUNJANI GOGOI 0411004WL030357 HUNJANI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926113 HUNJANI LALUNG GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SISSIBORGAON AS-11-004-006-006/2673
(Sripani) 		0411004000NRG24161020230396418 17/10/2023 DIPIKA GOGOI 0411004WL030357 DIPIKA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925801 DIPIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-006-006/2843
(Sripani) 		0411004000NRG24161020230396421 17/10/2023 MONIKA GOGOI 0411004WL030357 MONIKA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925800 MONISHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-006-006/363
(Sripani) 		0411004000NRG24161020230396426 17/10/2023 MRIDURANI GOGOI 0411004WL030357 MRIDURANI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926064 MRIDURANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SISSIBORGAON AS-11-004-006-018/1196
(Sripani) 		0411004000NRG24161020230395388 17/10/2023 LILI HAZARIKA 0411004WL030309 LILI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926067 LILI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-006-018/3070
(Sripani) 		0411004000NRG24161020230395390 17/10/2023 TANKESWAR GOGOI 0411004WL030309 TANKESWAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926148 TANKESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-006-022/1439
(Sripani) 		0411004000NRG24161020230395391 17/10/2023 MAMONI BORUAH 0411004WL030309 MAMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926065 MAMONI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SISSIBORGAON AS-11-004-013-/1707
(Silapathar) 		0411004000NRG24161020230396504 17/10/2023 Ranjana Pegu 0411004WL030363 Ranjana Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926133 RANJANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-013-001/2298
(Silapathar) 		0411004000NRG24161020230396507 17/10/2023 SUNALI RAI BAIDYA 0411004WL030363 SUNALI RAI BAIDYA 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926068 SUNALI RAI BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-013-001/2324
(Silapathar) 		0411004000NRG24161020230396587 17/10/2023 GOURI DAS 0411004WL030366 GOURI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926116 GAURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 SISSIBORGAON AS-11-004-013-001/406
(Silapathar) 		0411004000NRG24161020230396588 17/10/2023 NILAMONI DEY DAS 0411004WL030366 NILAMONI DEY DAS 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926117 NILAMONI DEY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 SISSIBORGAON AS-11-004-013-002/689
(Silapathar) 		0411004000NRG24161020230396494 17/10/2023 SABINOY DEBNATH 0411004WL030362 SABINOY DEBNATH 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926131 SABINOY DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SISSIBORGAON AS-11-004-013-002/695
(Silapathar) 		0411004000NRG24161020230396516 17/10/2023 ANIMA DEBNATH 0411004WL030363 ANIMA DEBNATH 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926132 ANIMA DEB NATH ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-013-002/703
(Silapathar) 		0411004000NRG24161020230396612 17/10/2023 Birendra Baidya 0411004WL030367 Birendra Baidya 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926011 BIRENDRA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SISSIBORGAON AS-11-004-013-002/715
(Silapathar) 		0411004000NRG24161020230396542 17/10/2023 KARUNA BAIDYA 0411004WL030364 KARUNA BAIDYA 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926134 KARUNA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SISSIBORGAON AS-11-004-013-002/722
(Silapathar) 		0411004000NRG24161020230396618 17/10/2023 KANCHAN BAIDYA 0411004WL030367 KANCHAN BAIDYA 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926135 KANCHAN BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
22 SISSIBORGAON AS-11-004-013-011/1702
(Silapathar) 		0411004000NRG24161020230396495 17/10/2023 MRS JYOTI DAS 0411004WL030362 MRS JYOTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926118 JYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
23 SISSIBORGAON AS-11-004-013-014/1479
(Silapathar) 		0411004000NRG24161020230396600 17/10/2023 POLLABI DEV 0411004WL030366 POLLABI DEV 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926098 MRS PALABI DEB ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-013-014/1479
(Silapathar) 		0411004000NRG24161020230396599 17/10/2023 PRITUSH DEV 0411004WL030366 PRITUSH DEV 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926099 PARITOSH DEB ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-013-016/743
(Silapathar) 		0411004000NRG24161020230396602 17/10/2023 TARAWATI MEDOK 0411004WL030366 TARAWATI MEDOK 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926100 MRS TARAWATI MEDOK ASSAM GRAMIN VIKASH BANK(607064)
26 SISSIBORGAON AS-11-004-013-020/632
(Silapathar) 		0411004000NRG24161020230396525 17/10/2023 REENA SONOWAL 0411004WL030363 REENA SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 15/12/2023 8659926027 RINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-014-052/805
(Muktiar) 		0411004000NRG24161020230394148 17/10/2023 PRABHATI MANDAL 0411004WL030234 PRABHATI MANDAL 00029 PUNB0RRBAGB 1904 1904 Processed 15/12/2023 8659926109 PRABHABATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
28 SISSIBORGAON AS-11-004-017-001/1271
(Silasuti) 		0411004000NRG24141020230392283 17/10/2023 Bhanumoti Basumatary 0411004WL030113 Bhanumoti Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926096 BHANUMOTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 SISSIBORGAON AS-11-004-017-001/1271
(Silasuti) 		0411004000NRG24141020230392282 17/10/2023 Jaduram Doimary 0411004WL030113 Jaduram Doimary 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926018 JADURAM DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 SISSIBORGAON AS-11-004-017-001/3154
(Silasuti) 		0411004000NRG24141020230392182 17/10/2023 Muroti Dey 0411004WL030107 Muroti Dey 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659926016 MURATI DEY ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-017-001/349
(Silasuti) 		0411004000NRG24141020230392291 17/10/2023 Anila Doimary 0411004WL030113 Anila Doimary 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926017 ANILA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 SISSIBORGAON AS-11-004-017-001/4587
(Silasuti) 		0411004000NRG24141020230392294 17/10/2023 Maidangsri Swargiary 0411004WL030113 Maidangsri Swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926028 MAIDANGSRI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 SISSIBORGAON AS-11-004-017-001/4686
(Silasuti) 		0411004000NRG24141020230392072 17/10/2023 RINA DEY 0411004WL030101 RINA DEY 00029 PUNB0RRBAGB 714 714 Processed 15/12/2023 8659926019 RINA DEY ASSAM GRAMIN VIKASH BANK(607064)
34 SISSIBORGAON AS-11-004-017-001/4849
(Silasuti) 		0411004000NRG24141020230392295 17/10/2023 Fulmati Swargiary 0411004WL030113 Fulmati Swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926015 FULMATI BASUMATARY SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 SISSIBORGAON AS-11-004-017-001/6116
(Silasuti) 		0411004000NRG24141020230392297 17/10/2023 Rotima Basumotary Swargiary 0411004WL030113 Rotima Basumotary Swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926122 ROTIMA BASUMOTARY SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
36 SISSIBORGAON AS-11-004-017-015/3766
(Silasuti) 		0411004000NRG24141020230392192 17/10/2023 JUNTI PHUKAN 0411004WL030107 JUNTI PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659926112 MRS JUNTI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
37 SISSIBORGAON AS-11-004-017-015/4734
(Silasuti) 		0411004000NRG24141020230392084 17/10/2023 Satya Borgohain 0411004WL030101 Satya Borgohain 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659925835 SATYA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
38 SISSIBORGAON AS-11-004-017-016/3870
(Silasuti) 		0411004000NRG24141020230392270 17/10/2023 JUNALI TAYE 0411004WL030112 JUNALI TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926097 JUNALI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SISSIBORGAON AS-11-004-017-016/5581
(Silasuti) 		0411004000NRG24141020230392275 17/10/2023 Krishna Taye 0411004WL030112 Krishna Taye 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926095 KRISHNA TAYE ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-017-026/3014
(Silasuti) 		0411004000NRG24141020230392299 17/10/2023 Kanak Ch.sargiary 0411004WL030114 Kanak Ch.sargiary 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925812 KANAK CHANDRA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
41 SISSIBORGAON AS-11-004-017-026/336
(Silasuti) 		0411004000NRG24141020230392301 17/10/2023 KALYANI DAWO 0411004WL030114 KALYANI DAWO 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926108 KALYANI DAWO ASSAM GRAMIN VIKASH BANK(607064)
42 SISSIBORGAON AS-11-004-017-031/1415
(Silasuti) 		0411004000NRG24141020230392314 17/10/2023 Nibaram Swargiyar 0411004WL030114 Nibaram Swargiyar 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926121 NIBARAM SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-017-032/2135
(Silasuti) 		0411004000NRG24141020230392323 17/10/2023 Mahilabati Regon 0411004WL030115 Mahilabati Regon 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925799 MAHILABATI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
44 SISSIBORGAON AS-11-004-017-033/5149
(Silasuti) 		0411004000NRG24141020230392249 17/10/2023 Jugita Kuli Doley 0411004WL030110 Jugita Kuli Doley 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926094 JUGITA KULI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
45 SISSIBORGAON AS-11-004-017-041/1999
(Silasuti) 		0411004000NRG24141020230392150 17/10/2023 Nampul Taye 0411004WL030104 Nampul Taye 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659925802 NAMPUL TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SISSIBORGAON AS-11-004-017-044/1994
(Silasuti) 		0411004000NRG24141020230392152 17/10/2023 Mintu Baidya 0411004WL030104 Mintu Baidya 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926058 MINTU BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SISSIBORGAON AS-11-004-027-001/1040
(Amguri) 		0411004000NRG24161020230394698 17/10/2023 Lakhinath Dutta 0411004WL030276 Lakhinath Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659926022 LAKHINATH DUTTA ASSAM GRAMIN VIKASH BANK(607064)
48 SISSIBORGAON AS-11-004-027-001/1044
(Amguri) 		0411004000NRG24161020230394700 17/10/2023 Rajmohan Chutia 0411004WL030276 Rajmohan Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659925804 RAJUMOHAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
49 SISSIBORGAON AS-11-004-027-001/1047
(Amguri) 		0411004000NRG24161020230394701 17/10/2023 Ringkumoni Chutia 0411004WL030276 Ringkumoni Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659926142 RINKUMONI BHUYAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SISSIBORGAON AS-11-004-027-001/1054
(Amguri) 		0411004000NRG24161020230394702 17/10/2023 Parishmita Dutta 0411004WL030276 Parishmita Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659926124 PARISHMITA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SISSIBORGAON AS-11-004-027-001/1437-A
(Amguri) 		0411004000NRG24161020230394710 17/10/2023 LILI GOGOI 0411004WL030276 LILI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926091 LILI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
52 SISSIBORGAON AS-11-004-027-001/1438
(Amguri) 		0411004000NRG24161020230394711 17/10/2023 Debajit Gogoi 0411004WL030276 Debajit Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926128 DEBAJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SISSIBORGAON AS-11-004-027-001/1438
(Amguri) 		0411004000NRG24161020230394712 17/10/2023 Momi bhuyan Gogoi 0411004WL030276 Momi bhuyan Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926127 MOMI BHUYAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
54 SISSIBORGAON AS-11-004-027-001/1447
(Amguri) 		0411004000NRG24161020230394713 17/10/2023 Amiya Gogoi 0411004WL030276 Amiya Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926074 AMIYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SISSIBORGAON AS-11-004-027-001/1447
(Amguri) 		0411004000NRG24161020230394714 17/10/2023 Nali Gogoi 0411004WL030276 Nali Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926078 NALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SISSIBORGAON AS-11-004-027-001/1451
(Amguri) 		0411004000NRG24161020230394720 17/10/2023 Mina Gogoi 0411004WL030276 Mina Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926076 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
57 SISSIBORGAON AS-11-004-027-001/1453
(Amguri) 		0411004000NRG24161020230394721 17/10/2023 Nipamoni Gogoi 0411004WL030276 Nipamoni Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926090 NIPAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
58 SISSIBORGAON AS-11-004-027-001/1463
(Amguri) 		0411004000NRG24161020230394723 17/10/2023 Kulai Chutia 0411004WL030276 Kulai Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926070 KULADHAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SISSIBORGAON AS-11-004-027-001/1534
(Amguri) 		0411004000NRG24161020230394726 17/10/2023 Smt. Saruful Bhuyan 0411004WL030276 Smt. Saruful Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926086 SARUFUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
60 SISSIBORGAON AS-11-004-027-001/1534
(Amguri) 		0411004000NRG24161020230394725 17/10/2023 Sri Dambaru Bhuyan 0411004WL030276 Sri Dambaru Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926084 DAMBARU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
61 SISSIBORGAON AS-11-004-027-001/1554
(Amguri) 		0411004000NRG24161020230394728 17/10/2023 PROREH CHUTIA 0411004WL030276 PROREH CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926114 PRAKASH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
62 SISSIBORGAON AS-11-004-027-001/2244
(Amguri) 		0411004000NRG24161020230394731 17/10/2023 Nabajit Gogoi 0411004WL030276 Nabajit Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926123 NABAJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SISSIBORGAON AS-11-004-027-001/2244
(Amguri) 		0411004000NRG24161020230394732 17/10/2023 Pronita Gogoi 0411004WL030276 Pronita Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926101 PRANITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
64 SISSIBORGAON AS-11-004-027-001/2301
(Amguri) 		0411004000NRG24161020230394734 17/10/2023 Rimpi Gogoi 0411004WL030276 Rimpi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926125 RIMPI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-027-001/2404
(Amguri) 		0411004000NRG24161020230394736 17/10/2023 JUNALI GOGOI 0411004WL030276 JUNALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926014 JUNALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
66 SISSIBORGAON AS-11-004-027-001/2408
(Amguri) 		0411004000NRG24161020230394738 17/10/2023 CHUMU GOGOI 0411004WL030276 CHUMU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926073 SUMU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
67 SISSIBORGAON AS-11-004-027-001/2641
(Amguri) 		0411004000NRG24161020230394740 17/10/2023 Rumi Gogoi CHutia 0411004WL030276 Rumi Gogoi CHutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926120 RUMI GOGOI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
68 SISSIBORGAON AS-11-004-027-001/2683
(Amguri) 		0411004000NRG24161020230394743 17/10/2023 Mech Chutia 0411004WL030276 Mech Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926075 MECH CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SISSIBORGAON AS-11-004-027-001/2998
(Amguri) 		0411004000NRG24161020230394747 17/10/2023 RITUMONI BHUYAN 0411004WL030276 RITUMONI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926140 RITUMONI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SISSIBORGAON AS-11-004-027-001/3025
(Amguri) 		0411004000NRG24161020230394750 17/10/2023 NAMITA CHUTIA 0411004WL030276 NAMITA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926089 NAMITA BHUYAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
71 SISSIBORGAON AS-11-004-027-001/3038
(Amguri) 		0411004000NRG24161020230394751 17/10/2023 Babul Gogoi 0411004WL030276 Babul Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926077 Babul Gogoi FINO PAYMENTS BANK LTD(608001)
72 SISSIBORGAON AS-11-004-027-001/980
(Amguri) 		0411004000NRG24161020230395181 17/10/2023 Kamala Bhuyan 0411004WL030293 Kamala Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926126 KAMALA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
73 SISSIBORGAON AS-11-004-027-003/1025
(Amguri) 		0411004000NRG24161020230396268 17/10/2023 JUNMONI CHUTIA 0411004WL030348 JUNMONI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926013 JUNMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
74 SISSIBORGAON AS-11-004-027-003/2119
(Amguri) 		0411004000NRG24161020230396276 17/10/2023 PRATIMA CHUTIA 0411004WL030348 PRATIMA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926059 PRATIMA CHUTIA PUNJAB NATIONAL BANK(508568)
75 SISSIBORGAON AS-11-004-027-003/2281
(Amguri) 		0411004000NRG24161020230396278 17/10/2023 NAYANMONI CHUTIA 0411004WL030348 NAYANMONI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926060 NAYANMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
76 SISSIBORGAON AS-11-004-027-003/3050
(Amguri) 		0411004000NRG24161020230395191 17/10/2023 Renu Chutia 0411004WL030293 Renu Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925806 RENU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-027-004/1599
(Amguri) 		0411004000NRG24161020230396283 17/10/2023 DIBYALATA GOGOI 0411004WL030348 DIBYALATA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926092 DIBYALATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-027-004/1628
(Amguri) 		0411004000NRG24161020230396284 17/10/2023 SUMON CHUTIA 0411004WL030348 SUMON CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926093 SUMON CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
79 SISSIBORGAON AS-11-004-027-004/1669
(Amguri) 		0411004000NRG24161020230396288 17/10/2023 DULUMONI GOGOI 0411004WL030348 DULUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925803 DULU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
80 SISSIBORGAON AS-11-004-027-004/1726
(Amguri) 		0411004000NRG24161020230396292 17/10/2023 Jimi Bhuyan Chutia 0411004WL030348 Jimi Bhuyan Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926031 JIMI BHUYAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SISSIBORGAON AS-11-004-027-004/2076
(Amguri) 		0411004000NRG24161020230396297 17/10/2023 Abani Gogoi 0411004WL030348 Abani Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926069 ABANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
82 SISSIBORGAON AS-11-004-027-004/2173
(Amguri) 		0411004000NRG24161020230396300 17/10/2023 Pallabi Bhuyan 0411004WL030348 Pallabi Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925798 PALLABI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
83 SISSIBORGAON AS-11-004-027-004/2240
(Amguri) 		0411004000NRG24161020230396301 17/10/2023 Nipon Gogoi 0411004WL030348 Nipon Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926110 NIPON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SISSIBORGAON AS-11-004-027-004/2241
(Amguri) 		0411004000NRG24161020230396303 17/10/2023 Banamali Gogoi 0411004WL030348 Banamali Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926111 BANAMALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
85 SISSIBORGAON AS-11-004-027-004/2398
(Amguri) 		0411004000NRG24161020230396310 17/10/2023 Jyoti Chutia 0411004WL030348 Jyoti Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926030 JYOTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
86 SISSIBORGAON AS-11-004-027-004/3268
(Amguri) 		0411004000NRG24161020230396321 17/10/2023 Rumi Sonowal Bhuyan 0411004WL030348 Rumi Sonowal Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926115 RUMI SONOWAL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
87 SISSIBORGAON AS-11-004-033-001/215
(Sissiborgaon) 		0411004000NRG24161020230395520 17/10/2023 Mousumi Bhuyan 0411004WL030320 Mousumi Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926050 MOUSUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
88 SISSIBORGAON AS-11-004-033-004/12
(Sissiborgaon) 		0411004000NRG24161020230395685 17/10/2023 Smti Joymoti Chutia 0411004WL030325 Smti Joymoti Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926035 JAYMOTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
89 SISSIBORGAON AS-11-004-033-004/139
(Sissiborgaon) 		0411004000NRG24161020230395688 17/10/2023 Dipali Chutia 0411004WL030325 Dipali Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926079 DIPALI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SISSIBORGAON AS-11-004-033-004/188
(Sissiborgaon) 		0411004000NRG24161020230395691 17/10/2023 Kumali Chutia 0411004WL030325 Kumali Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925805 KUMOLI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SISSIBORGAON AS-11-004-033-004/230
(Sissiborgaon) 		0411004000NRG24161020230395692 17/10/2023 ANJU CHUTIA 0411004WL030325 ANJU CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925807 ANJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
92 SISSIBORGAON AS-11-004-033-004/230
(Sissiborgaon) 		0411004000NRG24161020230395693 17/10/2023 DINESH CHUITA 0411004WL030325 DINESH CHUITA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926012 DINESH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
93 SISSIBORGAON AS-11-004-033-004/233
(Sissiborgaon) 		0411004000NRG24161020230395694 17/10/2023 SURABHI CHUTIYA 0411004WL030325 SURABHI CHUTIYA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925808 SURABHI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SISSIBORGAON AS-11-004-033-004/234
(Sissiborgaon) 		0411004000NRG24161020230395522 17/10/2023 SMT.NIRADA CHUTIA 0411004WL030320 SMT.NIRADA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925813 NIRADA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SISSIBORGAON AS-11-004-033-004/307
(Sissiborgaon) 		0411004000NRG24161020230395523 17/10/2023 Yogendra Chutiya 0411004WL030320 Yogendra Chutiya 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926139 YOGENDRA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
96 SISSIBORGAON AS-11-004-033-004/322
(Sissiborgaon) 		0411004000NRG24161020230395524 17/10/2023 Phuleswar Chutia 0411004WL030320 Phuleswar Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926055 PHULESWAR CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SISSIBORGAON AS-11-004-033-004/328
(Sissiborgaon) 		0411004000NRG24161020230395194 17/10/2023 Pratibha Gohain 0411004WL030293 Pratibha Gohain 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659926046 PRATIVA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
98 SISSIBORGAON AS-11-004-033-004/81
(Sissiborgaon) 		0411004000NRG24161020230395700 17/10/2023 Sumi Konwar 0411004WL030325 Sumi Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926029 SUMI KONWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SISSIBORGAON AS-11-004-033-005/174
(Sissiborgaon) 		0411004000NRG24161020230395318 17/10/2023 Sri Jadumoni Chutia 0411004WL030302 Sri Jadumoni Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926085 JADUMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SISSIBORGAON AS-11-004-033-005/198
(Sissiborgaon) 		0411004000NRG24161020230395319 17/10/2023 Sri Mahananda Chutia 0411004WL030302 Sri Mahananda Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926037 MAHANANDA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SISSIBORGAON AS-11-004-033-005/22
(Sissiborgaon) 		0411004000NRG24161020230395323 17/10/2023 Jun Hazarika 0411004WL030302 Jun Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926048 JUN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
102 SISSIBORGAON AS-11-004-033-005/22
(Sissiborgaon) 		0411004000NRG24161020230395322 17/10/2023 Sri Suresh Hazarika 0411004WL030302 Sri Suresh Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926036 SURESH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
103 SISSIBORGAON AS-11-004-033-005/241
(Sissiborgaon) 		0411004000NRG24161020230395324 17/10/2023 Poban Chutia 0411004WL030302 Poban Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926042 PABAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SISSIBORGAON AS-11-004-033-005/84
(Sissiborgaon) 		0411004000NRG24161020230395326 17/10/2023 Rajshi Chutia 0411004WL030302 Rajshi Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926150 RAJASHRI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SISSIBORGAON AS-11-004-033-006/1
(Sissiborgaon) 		0411004000NRG24161020230395195 17/10/2023 Lakhipriya Chutia Saikia 0411004WL030293 Lakhipriya Chutia Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659926033 LAKHIPRAVA CHUTIA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SISSIBORGAON AS-11-004-033-009/112
(Sissiborgaon) 		0411004000NRG24161020230395291 17/10/2023 HIRAMONI SAIKIA BHUYAN 0411004WL030297 HIRAMONI SAIKIA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926054 Hiramoni Bhuyan FINO PAYMENTS BANK LTD(608001)
107 SISSIBORGAON AS-11-004-033-009/130
(Sissiborgaon) 		0411004000NRG24161020230395199 17/10/2023 Smt.Junmoni Bhuyan 0411004WL030293 Smt.Junmoni Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659926034 JUNMONI GOHAIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SISSIBORGAON AS-11-004-033-009/130
(Sissiborgaon) 		0411004000NRG24161020230395198 17/10/2023 Sri Pulakjyoti Bhuyan 0411004WL030293 Sri Pulakjyoti Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659926040 PULAK JYOTI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 SISSIBORGAON AS-11-004-033-009/153
(Sissiborgaon) 		0411004000NRG24161020230395200 17/10/2023 Sri Mahim Saikia 0411004WL030293 Sri Mahim Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659926052 MOHIM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SISSIBORGAON AS-11-004-033-009/153
(Sissiborgaon) 		0411004000NRG24161020230395201 17/10/2023 Sri Mahim Saikia 0411004WL030293 Sri Mahim Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8659926053 MANIMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SISSIBORGAON AS-11-004-033-009/485
(Sissiborgaon) 		0411004000NRG24161020230395206 17/10/2023 Bruslee Chutia 0411004WL030293 Bruslee Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926087 BRUSLEE CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-033-010/303
(Sissiborgaon) 		0411004000NRG24161020230395703 17/10/2023 Ruprekha Kachari 0411004WL030325 Ruprekha Kachari 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926137 RUPREKHA KACHARI ASSAM GRAMIN VIKASH BANK(607064)
113 SISSIBORGAON AS-11-004-033-010/7
(Sissiborgaon) 		0411004000NRG24161020230395704 17/10/2023 DAYANANDA BORAH 0411004WL030325 DAYANANDA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926026 DAYANANDA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SISSIBORGAON AS-11-004-033-011/124
(Sissiborgaon) 		0411004000NRG24161020230395208 17/10/2023 Bitul Chutia 0411004WL030293 Bitul Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926145 BITUL CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SISSIBORGAON AS-11-004-033-011/16
(Sissiborgaon) 		0411004000NRG24161020230395210 17/10/2023 Smt.Mamoni Bhuyan 0411004WL030293 Smt.Mamoni Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926024 MAMONI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 SISSIBORGAON AS-11-004-033-011/16
(Sissiborgaon) 		0411004000NRG24161020230395211 17/10/2023 Sri Pradip Bhuyan 0411004WL030293 Sri Pradip Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926023 PRADEEP BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
117 SISSIBORGAON AS-11-004-033-011/17
(Sissiborgaon) 		0411004000NRG24161020230395707 17/10/2023 GUNESWARI DAS 0411004WL030325 GUNESWARI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926057 GUNESWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
118 SISSIBORGAON AS-11-004-033-011/17
(Sissiborgaon) 		0411004000NRG24161020230395706 17/10/2023 Khogendra Das 0411004WL030325 Khogendra Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926056 KHAGENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
119 SISSIBORGAON AS-11-004-033-011/38
(Sissiborgaon) 		0411004000NRG24161020230395215 17/10/2023 Purabi Bhuyan 0411004WL030293 Purabi Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926141 PURABI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
120 SISSIBORGAON AS-11-004-033-011/505
(Sissiborgaon) 		0411004000NRG24161020230395218 17/10/2023 Sri Hemchandra Saikia 0411004WL030293 Sri Hemchandra Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926051 HEM CHANDRA SAIKIA AXIS BANK(607153)
121 SISSIBORGAON AS-11-004-033-011/506
(Sissiborgaon) 		0411004000NRG24161020230395219 17/10/2023 Deva Chutia 0411004WL030293 Deva Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926138 DEBA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
122 SISSIBORGAON AS-11-004-033-011/506
(Sissiborgaon) 		0411004000NRG24161020230395220 17/10/2023 Rumi Chutia 0411004WL030293 Rumi Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926041 RUMI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SISSIBORGAON AS-11-004-033-011/592
(Sissiborgaon) 		0411004000NRG24161020230395221 17/10/2023 Mr. Pradip Bhuyan 0411004WL030293 Mr. Pradip Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926020 PRADIP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 SISSIBORGAON AS-11-004-033-011/592
(Sissiborgaon) 		0411004000NRG24161020230395223 17/10/2023 Subanti Bhuyan 0411004WL030293 Subanti Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926136 SUMITRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 SISSIBORGAON AS-11-004-033-012/113
(Sissiborgaon) 		0411004000NRG24161020230395227 17/10/2023 Ranjita Bhuyan 0411004WL030293 Ranjita Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926144 RANJITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
126 SISSIBORGAON AS-11-004-033-012/158
(Sissiborgaon) 		0411004000NRG24161020230395228 17/10/2023 Hiranya Bhuyan 0411004WL030293 Hiranya Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926146 HIRANYA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
127 SISSIBORGAON AS-11-004-033-012/17
(Sissiborgaon) 		0411004000NRG24171020230397995 17/10/2023 Lata Bhuyan 0411004WL030465 Lata Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926047 LATA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 SISSIBORGAON AS-11-004-033-012/215
(Sissiborgaon) 		0411004000NRG24161020230395526 17/10/2023 Smt Hema Das 0411004WL030320 Smt Hema Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926103 HEMO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
129 SISSIBORGAON AS-11-004-033-012/215
(Sissiborgaon) 		0411004000NRG24161020230395527 17/10/2023 Smt Khupuki Das 0411004WL030320 Smt Khupuki Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926104 KHUPUKI DAS ASSAM GRAMIN VIKASH BANK(607064)
130 SISSIBORGAON AS-11-004-033-012/216
(Sissiborgaon) 		0411004000NRG24161020230395529 17/10/2023 Smt Rijumoni Bhuyan Das 0411004WL030320 Smt Rijumoni Bhuyan Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926062 RIJUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
131 SISSIBORGAON AS-11-004-033-012/25
(Sissiborgaon) 		0411004000NRG24161020230395709 17/10/2023 Sri Gobin Das 0411004WL030325 Sri Gobin Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926107 GOBIN DAS ASSAM GRAMIN VIKASH BANK(607064)
132 SISSIBORGAON AS-11-004-033-012/363
(Sissiborgaon) 		0411004000NRG24171020230397996 17/10/2023 Sanjib Chutia 0411004WL030465 Sanjib Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926143 SANJIB CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SISSIBORGAON AS-11-004-033-012/510
(Sissiborgaon) 		0411004000NRG24161020230395711 17/10/2023 Bhaikan Das 0411004WL030325 Bhaikan Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926080 BHAIKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
134 SISSIBORGAON AS-11-004-033-012/510
(Sissiborgaon) 		0411004000NRG24161020230395712 17/10/2023 Subhadra Das 0411004WL030325 Subhadra Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926081 SUBHADRA DAS ASSAM GRAMIN VIKASH BANK(607064)
135 SISSIBORGAON AS-11-004-033-012/699
(Sissiborgaon) 		0411004000NRG24171020230397999 17/10/2023 SMTI PINKI JIAMURIA 0411004WL030465 SMTI PINKI JIAMURIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926044 PINKI JIAMARIA ASSAM GRAMIN VIKASH BANK(607064)
136 SISSIBORGAON AS-11-004-033-012/699
(Sissiborgaon) 		0411004000NRG24171020230397998 17/10/2023 SRI HITESWAR JIAMURIA 0411004WL030465 SRI HITESWAR JIAMURIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926043 HITESHWAR JIJAMURIJA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SISSIBORGAON AS-11-004-033-012/72
(Sissiborgaon) 		0411004000NRG24171020230398001 17/10/2023 Smt Boby Chutia 0411004WL030465 Smt Boby Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926119 BOBY CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
138 SISSIBORGAON AS-11-004-033-012/72
(Sissiborgaon) 		0411004000NRG24171020230398000 17/10/2023 Sri Ratneswar Chutia 0411004WL030465 Sri Ratneswar Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926049 RATNESWAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SISSIBORGAON AS-11-004-033-012/83
(Sissiborgaon) 		0411004000NRG24161020230395230 17/10/2023 Rajib Bhuyan 0411004WL030293 Rajib Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926021 RAJIB BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
140 SISSIBORGAON AS-11-004-033-012/91
(Sissiborgaon) 		0411004000NRG24161020230395535 17/10/2023 Smti Hinenti Chutia 0411004WL030320 Smti Hinenti Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926066 HARENTI CHUTIYA PUNJAB NATIONAL BANK(508568)
141 SISSIBORGAON AS-11-004-033-013/122
(Sissiborgaon) 		0411004000NRG24161020230395454 17/10/2023 Numali Handique 0411004WL030316 Numali Handique 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925809 NUMALI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
142 SISSIBORGAON AS-11-004-033-016/65
(Sissiborgaon) 		0411004000NRG24161020230395538 17/10/2023 Jaya Gogoi 0411004WL030320 Jaya Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926039 JAYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SISSIBORGAON AS-11-004-033-016/65
(Sissiborgaon) 		0411004000NRG24161020230395539 17/10/2023 Rima Gogoi 0411004WL030320 Rima Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926045 RIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SISSIBORGAON AS-11-004-036-003/229
(Borlung) 		0411004036NRG24151020230393893 17/10/2023 Gita Narah 0411004036WL030216 Gita Narah 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926071 GITA NARAH ASSAM GRAMIN VIKASH BANK(607064)
145 SISSIBORGAON AS-11-004-036-003/249
(Borlung) 		0411004036NRG24151020230393898 17/10/2023 BHABESH NARAH 0411004036WL030216 BHABESH NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925811 BHABESH NARAH ASSAM GRAMIN VIKASH BANK(607064)
146 SISSIBORGAON AS-11-004-036-003/249
(Borlung) 		0411004036NRG24151020230393897 17/10/2023 GUNAWATI NARAH 0411004036WL030216 GUNAWATI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925815 GUNAWATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
147 SISSIBORGAON AS-11-004-036-008/2675
(Borlung) 		0411004036NRG24161020230394276 17/10/2023 DILUPRABHA TAO 0411004036WL030241 DILUPRABHA TAO 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8659925810 DILUPRABHA TAO UCO BANK(607066)
148 SISSIBORGAON AS-11-004-036-019/1225
(Borlung) 		0411004036NRG24151020230393905 17/10/2023 PANCHAWATI TAYE 0411004036WL030217 PANCHAWATI TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926105 PANCHAWATI TAYE ASSAM GRAMIN VIKASH BANK(607064)
149 SISSIBORGAON AS-11-004-036-019/1228
(Borlung) 		0411004036NRG24151020230393906 17/10/2023 LILA KT PAIT 0411004036WL030217 LILA KT PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925817 LILAKANTA PAIT ASSAM GRAMIN VIKASH BANK(607064)
150 SISSIBORGAON AS-11-004-036-019/1250
(Borlung) 		0411004036NRG24151020230393909 17/10/2023 KRITINATH PAIT 0411004036WL030217 KRITINATH PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925816 KRITINATH PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
151 SISSIBORGAON AS-11-004-036-019/1263
(Borlung) 		0411004036NRG24161020230394280 17/10/2023 DURGADHAR PAIT 0411004036WL030241 DURGADHAR PAIT 00029 PUNB0RRBAGB 714 714 Processed 15/12/2023 8659926088 DURGADHAR PAIT ASSAM GRAMIN VIKASH BANK(607064)
152 SISSIBORGAON AS-11-004-036-019/1268
(Borlung) 		0411004036NRG24151020230393913 17/10/2023 RINA TAYE 0411004036WL030218 RINA TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926072 Mrs. Rina Taye INDIAN BANK(607105)
153 SISSIBORGAON AS-11-004-036-019/4389
(Borlung) 		0411004036NRG24151020230393915 17/10/2023 BHOLAKANTA TAYE 0411004036WL030218 BHOLAKANTA TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926025 BHOLAKANTA TAYE ASSAM GRAMIN VIKASH BANK(607064)
154 SISSIBORGAON AS-11-004-036-019/4573
(Borlung) 		0411004036NRG24151020230393916 17/10/2023 KUMARI TAYE 0411004036WL030218 KUMARI TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926106 KUMARI TAYE ASSAM GRAMIN VIKASH BANK(607064)
155 SISSIBORGAON AS-11-004-036-028/1383
(Borlung) 		0411004036NRG24151020230393854 17/10/2023 Bijumoni Missong 0411004036WL030213 Bijumoni Missong 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926082 BIJUMONI MICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
156 SISSIBORGAON AS-11-004-036-030/1295
(Borlung) 		0411004036NRG24151020230393872 17/10/2023 JUN MONI LAGACHU 0411004036WL030214 JUN MONI LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659926083 JUN MONI LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
157 SISSIBORGAON AS-11-004-036-030/1310
(Borlung) 		0411004036NRG24151020230393874 17/10/2023 JITEN PEGU 0411004036WL030214 JITEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925834 JITEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
158 SISSIBORGAON AS-11-004-036-030/1310
(Borlung) 		0411004036NRG24151020230393875 17/10/2023 PURNI PEGU 0411004036WL030214 PURNI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659925833 PURNI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237286 237286
159 SISSIBORGAON AS-11-004-033-011/171
(Sissiborgaon) 		0411004000NRG24161020230395213 17/10/2023 RIKHI CHUTIA 0411004WL030293 RIKHI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659926032 RIKHI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
160 SISSIBORGAON AS-11-004-036-019/4671
(Borlung) 		0411004036NRG24151020230393931 17/10/2023 CHENIMAI PAIT 0411004036WL030219 CHENIMAI PAIT 00078 CNRB0004246 1428 1428 Processed 15/12/2023 8659925947 CHENIMAI PAIT CANARA BANK(508532)
SubTotal 1428 1428
161 SISSIBORGAON AS-11-004-013-002/687
(Silapathar) 		0411004000NRG24161020230396511 17/10/2023 KANU DEBNATH 0411004WL030363 KANU DEBNATH 00165 IBKL0001511 2380 2380 Processed 15/12/2023 8659925824 KANU DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SISSIBORGAON AS-11-004-013-020/2102
(Silapathar) 		0411004000NRG24161020230396498 17/10/2023 Purnima Sonowal 0411004WL030362 Purnima Sonowal 00165 IBKL0001511 2380 2380 Processed 15/12/2023 8659925786 PURNIMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 SISSIBORGAON AS-11-004-017-025/5096
(Silasuti) 		0411004000NRG24141020230392160 17/10/2023 MAMONI DARIK 0411004WL030105 MAMONI DARIK 00165 IBKL0001511 1666 1666 Processed 15/12/2023 8659925752 MAMONI DARIK IDBI BANK(607095)
164 SISSIBORGAON AS-11-004-017-030/6042
(Silasuti) 		0411004000NRG24141020230392312 17/10/2023 BINESWAR WARY 0411004WL030114 BINESWAR WARY 00165 IBKL0001511 1428 1428 Processed 15/12/2023 8659925734 BINESWAR WARY IDBI BANK(607095)
165 SISSIBORGAON AS-11-004-017-032/1251
(Silasuti) 		0411004000NRG24141020230392320 17/10/2023 Baskar Pait 0411004WL030115 Baskar Pait 00165 IBKL0001511 1428 1428 Processed 15/12/2023 8659925791 Bhaskar Pait AIRTEL PAYMENTS BANK LIMITED(990288)
166 SISSIBORGAON AS-11-004-017-044/6353
(Silasuti) 		0411004000NRG24141020230392131 17/10/2023 Fulabala Das 0411004WL030103 Fulabala Das 00165 IBKL0001511 1666 1666 Processed 15/12/2023 8659925825 FULABALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10948 10948
167 SISSIBORGAON AS-11-004-027-004/1664
(Amguri) 		0411004000NRG24161020230396286 17/10/2023 PARI CHUTIA 0411004WL030348 PARI CHUTIA 00176 IDIB000D626 1428 1428 Processed 15/12/2023 8659925826 PARI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SISSIBORGAON AS-11-004-036-003/2772
(Borlung) 		0411004036NRG24151020230393885 17/10/2023 Puspalata Kardong 0411004036WL030215 Puspalata Kardong 00176 IDIB000D626 1428 1428 Processed 15/12/2023 8659925916 Mrs. Puspalata Kardong INDIAN BANK(607105)
169 SISSIBORGAON AS-11-004-036-003/2784
(Borlung) 		0411004036NRG24151020230393887 17/10/2023 URMILA KARDONG 0411004036WL030215 URMILA KARDONG 00176 IDIB000D626 1428 1428 Processed 15/12/2023 8659925896 Mrs. Urmila Kardong INDIAN BANK(607105)
170 SISSIBORGAON AS-11-004-036-003/2785
(Borlung) 		0411004036NRG24151020230393890 17/10/2023 DEBAJANI KARDONG 0411004036WL030215 DEBAJANI KARDONG 00176 IDIB000D626 1428 1428 Processed 15/12/2023 8659925917 Mrs. Devajani Kardong INDIAN BANK(607105)
171 SISSIBORGAON AS-11-004-036-019/2286-A
(Borlung) 		0411004036NRG24151020230393911 17/10/2023 AIJANI TAYE 0411004036WL030217 AIJANI TAYE 00176 IDIB000D626 1428 1428 Processed 15/12/2023 8659925895 Mrs. Aijoni Taye INDIAN BANK(607105)
172 SISSIBORGAON AS-11-004-036-019/4685
(Borlung) 		0411004036NRG24151020230393918 17/10/2023 BANDITA PAIT 0411004036WL030218 BANDITA PAIT 00176 IDIB000D626 1428 1428 Processed 15/12/2023 8659926010 Mrs. Bandita Pait INDIAN BANK(607105)
SubTotal 8568 8568
173 SISSIBORGAON AS-11-004-036-019/4059
(Borlung) 		0411004036NRG24161020230394567 17/10/2023 JUNTI PAIT 0411004036WL030264 JUNTI PAIT 00176 IDIB000M504 2142 2142 Processed 15/12/2023 8659926009 Mrs. Junti Pait INDIAN BANK(607105)
174 SISSIBORGAON AS-11-004-036-019/4389
(Borlung) 		0411004036NRG24151020230393914 17/10/2023 SABITA TAYE 0411004036WL030218 SABITA TAYE 00176 IDIB000M504 1428 1428 Processed 15/12/2023 8659925897 Mrs. Sabita Taye INDIAN BANK(607105)
175 SISSIBORGAON AS-11-004-036-019/4676
(Borlung) 		0411004036NRG24161020230394289 17/10/2023 TONGKESWAR PAIT 0411004036WL030242 TONGKESWAR PAIT 00176 IDIB000M504 2142 2142 Processed 15/12/2023 8659926061 Mr. Tongkeswar Pait INDIAN BANK(607105)
176 SISSIBORGAON AS-11-004-036-019/4748
(Borlung) 		0411004036NRG24151020230393919 17/10/2023 HIRA PAIT 0411004036WL030218 HIRA PAIT 00176 IDIB000M504 1428 1428 Processed 15/12/2023 8659925814 Mrs. Hira Pait INDIAN BANK(607105)
177 SISSIBORGAON AS-11-004-036-028/4774
(Borlung) 		0411004036NRG24151020230393861 17/10/2023 NIRUBALA MISHONG 0411004036WL030213 NIRUBALA MISHONG 00176 IDIB000M504 1428 1428 Processed 15/12/2023 8659926008 Mrs. Nirubala Mishong INDIAN BANK(607105)
178 SISSIBORGAON AS-11-004-036-028/4775
(Borlung) 		0411004036NRG24151020230393862 17/10/2023 HIRANYA MISHONG 0411004036WL030213 HIRANYA MISHONG 00176 IDIB000M504 1428 1428 Processed 15/12/2023 8659926129 HIRANYA MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
179 SISSIBORGAON AS-11-004-036-030/1305
(Borlung) 		0411004036NRG24151020230393863 17/10/2023 DEVA MISSONG 0411004036WL030213 DEVA MISSONG 00176 IDIB000M504 1428 1428 Rejected 15/12/2023 8659925894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SISSIBORGAON AS-11-004-036-030/2826
(Borlung) 		0411004036NRG24161020230394580 17/10/2023 HEMO KANTA MISSONG 0411004036WL030265 HEMO KANTA MISSONG 00176 IDIB000M504 2142 2142 Processed 15/12/2023 8659925880 Mrs. Hemkanta Mishong INDIAN BANK(607105)
SubTotal 13566 13566
181 SISSIBORGAON AS-11-004-013-001/2001
(Silapathar) 		0411004000NRG24161020230396529 17/10/2023 AJIT BAIDYA 0411004WL030364 AJIT BAIDYA 00354 PUNB0058620 2380 2380 Processed 15/12/2023 8659926159 AJIT BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SISSIBORGAON AS-11-004-013-016/1668
(Silapathar) 		0411004000NRG24161020230396496 17/10/2023 PUJA MEDOK 0411004WL030362 PUJA MEDOK 00354 PUNB0058620 2380 2380 Processed 15/12/2023 8659926160 PUJA MEDOK ASSAM GRAMIN VIKASH BANK(607064)
183 SISSIBORGAON AS-11-004-013-018/2231
(Silapathar) 		0411004000NRG24161020230396606 17/10/2023 MINTU CHANGMAI 0411004WL030366 MINTU CHANGMAI 00354 PUNB0058620 2380 2380 Processed 15/12/2023 8659925820 MINTU CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SISSIBORGAON AS-11-004-013-018/240
(Silapathar) 		0411004000NRG24161020230396607 17/10/2023 ANIMAI SANGMAI 0411004WL030366 ANIMAI SANGMAI 00354 PUNB0058620 2380 2380 Processed 15/12/2023 8659926178 ANIMAI SANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SISSIBORGAON AS-11-004-013-020/2102
(Silapathar) 		0411004000NRG24161020230396499 17/10/2023 Bharat Sonowal 0411004WL030362 Bharat Sonowal 00354 PUNB0058620 2380 2380 Processed 15/12/2023 8659925785 BHARAT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 SISSIBORGAON AS-11-004-017-001/1310
(Silasuti) 		0411004000NRG24141020230392286 17/10/2023 Anjan Goyary 0411004WL030113 Anjan Goyary 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659926176 ARJUN GOYARY PUNJAB NATIONAL BANK(508568)
187 SISSIBORGAON AS-11-004-017-005/6228
(Silasuti) 		0411004000NRG24141020230392073 17/10/2023 Lila Chetry 0411004WL030101 Lila Chetry 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659925822 LILA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
188 SISSIBORGAON AS-11-004-017-013/4498
(Silasuti) 		0411004000NRG24141020230392099 17/10/2023 Garima Bhuyan 0411004WL030102 Garima Bhuyan 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659925821 GARIMA BHUYAN PUNJAB NATIONAL BANK(508568)
189 SISSIBORGAON AS-11-004-017-015/2053
(Silasuti) 		0411004000NRG24141020230392262 17/10/2023 Rajib Newar 0411004WL030112 Rajib Newar 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659926192 RAJIB NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 SISSIBORGAON AS-11-004-017-015/4043
(Silasuti) 		0411004000NRG24141020230392265 17/10/2023 Tulsi Giri 0411004WL030112 Tulsi Giri 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659926183 TULSI GIRI PUNJAB NATIONAL BANK(508568)
191 SISSIBORGAON AS-11-004-017-016/103
(Silasuti) 		0411004000NRG24141020230392219 17/10/2023 Rameswar Taye 0411004WL030109 Rameswar Taye 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659925766 RAMESWAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
192 SISSIBORGAON AS-11-004-017-016/1421
(Silasuti) 		0411004000NRG24141020230392221 17/10/2023 Umabati Taye 0411004WL030109 Umabati Taye 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659926172 UMABATI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
193 SISSIBORGAON AS-11-004-017-016/144
(Silasuti) 		0411004000NRG24141020230392269 17/10/2023 Pinku Taye 0411004WL030112 Pinku Taye 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659926175 PINKU TAWED TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
194 SISSIBORGAON AS-11-004-017-016/2346
(Silasuti) 		0411004000NRG24141020230392164 17/10/2023 Kumari Rishong 0411004WL030106 Kumari Rishong 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659926173 KUMARI RISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
195 SISSIBORGAON AS-11-004-017-016/4125
(Silasuti) 		0411004000NRG24141020230392136 17/10/2023 Suren Taye 0411004WL030104 Suren Taye 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659926171 SUREN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
196 SISSIBORGAON AS-11-004-017-017/5027
(Silasuti) 		0411004000NRG24141020230392169 17/10/2023 Punawati Mili 0411004WL030106 Punawati Mili 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659926161 PUINAWATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SISSIBORGAON AS-11-004-017-017/6161
(Silasuti) 		0411004000NRG24141020230392142 17/10/2023 Gitali Mili 0411004WL030104 Gitali Mili 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659926179 GITALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SISSIBORGAON AS-11-004-017-017/6161
(Silasuti) 		0411004000NRG24141020230392141 17/10/2023 Gomeswar Mili 0411004WL030104 Gomeswar Mili 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659926167 GOMESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SISSIBORGAON AS-11-004-017-018/1574
(Silasuti) 		0411004000NRG24141020230392278 17/10/2023 Jaru Swargiary 0411004WL030112 Jaru Swargiary 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659926177 JARU SWARGIARY PUNJAB NATIONAL BANK(508568)
200 SISSIBORGAON AS-11-004-017-019/2508
(Silasuti) 		0411004000NRG24141020230392106 17/10/2023 Lakhi Yein 0411004WL030102 Lakhi Yein 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659926163 LAKHIMAI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
201 SISSIBORGAON AS-11-004-017-019/2817
(Silasuti) 		0411004000NRG24141020230392088 17/10/2023 Jyostna Pegu Yein 0411004WL030101 Jyostna Pegu Yein 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659925778 JYOSTNA PEGU YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
202 SISSIBORGAON AS-11-004-017-019/3024
(Silasuti) 		0411004000NRG24141020230392107 17/10/2023 Hiteswor Yein 0411004WL030102 Hiteswor Yein 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659926164 HITESWAR YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
203 SISSIBORGAON AS-11-004-017-019/3832
(Silasuti) 		0411004000NRG24141020230392212 17/10/2023 Yugaram Yein 0411004WL030108 Yugaram Yein 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659926166 YUGARAM YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
204 SISSIBORGAON AS-11-004-017-029/3647
(Silasuti) 		0411004000NRG24141020230392228 17/10/2023 Ronuj Kumbang 0411004WL030109 Ronuj Kumbang 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659926170 RONUJ KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
205 SISSIBORGAON AS-11-004-017-032/118
(Silasuti) 		0411004000NRG24141020230392319 17/10/2023 ANJU PAMEY 0411004WL030115 ANJU PAMEY 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659926162 ANJU PAME INDIA POST PAYMENTS BANK LIMITED(508528)
206 SISSIBORGAON AS-11-004-017-032/1919
(Silasuti) 		0411004000NRG24141020230392239 17/10/2023 CHEKEI PAMEY 0411004WL030110 CHEKEI PAMEY 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659926169 CHEKEI PAME INDIA POST PAYMENTS BANK LIMITED(508528)
207 SISSIBORGAON AS-11-004-017-032/2822
(Silasuti) 		0411004000NRG24141020230392325 17/10/2023 Umakanta Pait 0411004WL030115 Umakanta Pait 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659925790 UMAKANTA PAIT PUNJAB NATIONAL BANK(508568)
208 SISSIBORGAON AS-11-004-017-032/3738
(Silasuti) 		0411004000NRG24141020230392243 17/10/2023 BARNALI PAMEY 0411004WL030110 BARNALI PAMEY 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659926168 BORNALI PAMEY ASSAM GRAMIN VIKASH BANK(607064)
209 SISSIBORGAON AS-11-004-017-032/4520
(Silasuti) 		0411004000NRG24141020230392329 17/10/2023 Nirumai Pamey 0411004WL030115 Nirumai Pamey 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659926165 NIRUMAI PAME PUNJAB NATIONAL BANK(508568)
210 SISSIBORGAON AS-11-004-017-032/5211
(Silasuti) 		0411004000NRG24141020230392332 17/10/2023 Dharam Regon 0411004WL030115 Dharam Regon 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659926174 DHARAM REGON PUNJAB NATIONAL BANK(508568)
211 SISSIBORGAON AS-11-004-027-001/1006
(Amguri) 		0411004000NRG24161020230394696 17/10/2023 Smt. Ritumoni Gogoi 0411004WL030276 Smt. Ritumoni Gogoi 00354 PUNB0058620 1190 1190 Processed 15/12/2023 8659926180 RITUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SISSIBORGAON AS-11-004-027-010/908
(Amguri) 		0411004000NRG24161020230396327 17/10/2023 Sumon Gohain 0411004WL030348 Sumon Gohain 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659925823 SUMON BURAGOHAIN PUNJAB NATIONAL BANK(508568)
213 SISSIBORGAON AS-11-004-033-016/363
(Sissiborgaon) 		0411004000NRG24161020230395537 17/10/2023 Puja Saikia 0411004WL030320 Puja Saikia 00354 PUNB0058620 1428 1428 Processed 15/12/2023 8659925748 PUJA CHUTIA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54978 54978
214 SISSIBORGAON AS-11-004-036-012/1872
(Borlung) 		0411004036NRG24161020230394285 17/10/2023 Giti Puri 0411004036WL030242 Giti Puri 00354 PUNB0074920 1666 1666 Processed 15/12/2023 8659926181 GITI PURI PUNJAB NATIONAL BANK(508568)
215 SISSIBORGAON AS-11-004-036-017/4219
(Borlung) 		0411004036NRG24161020230394287 17/10/2023 Bhaiti kalita 0411004036WL030242 Bhaiti kalita 00354 PUNB0074920 714 714 Processed 15/12/2023 8659926182 BHAITI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
216 SISSIBORGAON AS-11-004-036-017/4425
(Borlung) 		0411004036NRG24161020230394565 17/10/2023 BHADRA KALITA 0411004036WL030264 BHADRA KALITA 00354 PUNB0074920 2142 2142 Processed 15/12/2023 8659925770 BHADRA KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 4522 4522
217 SISSIBORGAON AS-11-004-006-006/2675
(Sripani) 		0411004000NRG24161020230396420 17/10/2023 MANASAJYOTI KONWAR 0411004WL030357 MANASAJYOTI KONWAR 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925864 MANASAJYOTI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 SISSIBORGAON AS-11-004-006-006/306
(Sripani) 		0411004000NRG24161020230396424 17/10/2023 JUNALI LALUNG GOGOI 0411004WL030357 JUNALI LALUNG GOGOI 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659926004 JUNALI LALUNG GOGOI ASSAM GRAMIN VIKASH BANK(607064)
219 SISSIBORGAON AS-11-004-006-006/306
(Sripani) 		0411004000NRG24161020230396423 17/10/2023 TULTUL GOGOI 0411004WL030357 TULTUL GOGOI 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925952 TULTUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SISSIBORGAON AS-11-004-006-006/4092
(Sripani) 		0411004000NRG24161020230396427 17/10/2023 Pulin Lalung 0411004WL030357 Pulin Lalung 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925998 PULIN LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
221 SISSIBORGAON AS-11-004-006-017/9150
(Sripani) 		0411004000NRG24161020230395373 17/10/2023 LASIT BORA 0411004WL030307 LASIT BORA 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925737 LACHIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 SISSIBORGAON AS-11-004-027-001/1437-A
(Amguri) 		0411004000NRG24161020230394709 17/10/2023 BUDHESWAR GOGOI 0411004WL030276 BUDHESWAR GOGOI 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925982 BUDDHESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SISSIBORGAON AS-11-004-027-001/1448
(Amguri) 		0411004000NRG24161020230394716 17/10/2023 Smti Rupanjali Chutia 0411004WL030276 Smti Rupanjali Chutia 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925771 RUPANJALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
224 SISSIBORGAON AS-11-004-027-001/2648
(Amguri) 		0411004000NRG24161020230394742 17/10/2023 SWAPNA BHUYAN 0411004WL030276 SWAPNA BHUYAN 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925846 SWAPNA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
225 SISSIBORGAON AS-11-004-027-003/2232
(Amguri) 		0411004000NRG24161020230395184 17/10/2023 JANMONI CHUTIA 0411004WL030293 JANMONI CHUTIA 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925955 JANMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SISSIBORGAON AS-11-004-027-004/2250
(Amguri) 		0411004000NRG24161020230396305 17/10/2023 Chayanika Bhuyan 0411004WL030348 Chayanika Bhuyan 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925935 CHAYANIKA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
227 SISSIBORGAON AS-11-004-027-004/2263
(Amguri) 		0411004000NRG24161020230396307 17/10/2023 Dimpee Gogoi 0411004WL030348 Dimpee Gogoi 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925994 DIMPI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SISSIBORGAON AS-11-004-027-004/3028
(Amguri) 		0411004000NRG24161020230396316 17/10/2023 PRALASH BHUYAN 0411004WL030348 PRALASH BHUYAN 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925939 PRALASH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 SISSIBORGAON AS-11-004-027-010/2983
(Amguri) 		0411004000NRG24161020230396325 17/10/2023 Devananda Gohain 0411004WL030348 Devananda Gohain 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925867 DEBANANDA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
230 SISSIBORGAON AS-11-004-027-010/2983
(Amguri) 		0411004000NRG24161020230396326 17/10/2023 Jyotsna Gohain 0411004WL030348 Jyotsna Gohain 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925866 JYOTSNA BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
231 SISSIBORGAON AS-11-004-033-004/254
(Sissiborgaon) 		0411004000NRG24161020230395695 17/10/2023 Sumu Chutia 0411004WL030325 Sumu Chutia 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925848 SUMU CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 SISSIBORGAON AS-11-004-033-010/303
(Sissiborgaon) 		0411004000NRG24161020230395702 17/10/2023 Sarbeswar Kachari 0411004WL030325 Sarbeswar Kachari 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659926000 SARBESWAR KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SISSIBORGAON AS-11-004-033-012/586
(Sissiborgaon) 		0411004000NRG24161020230395534 17/10/2023 Pallabi Chutia 0411004WL030320 Pallabi Chutia 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925964 MRS PALLABI CHUTIA STATE BANK OF INDIA(508548)
234 SISSIBORGAON AS-11-004-033-013/443
(Sissiborgaon) 		0411004000NRG24161020230395460 17/10/2023 Pranamika Gogoi 0411004WL030316 Pranamika Gogoi 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925862 PRANAMIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
235 SISSIBORGAON AS-11-004-036-003/249
(Borlung) 		0411004036NRG24151020230393899 17/10/2023 NABIN NARAH 0411004036WL030216 NABIN NARAH 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925890 MR NABIN NARAH STATE BANK OF INDIA(508548)
236 SISSIBORGAON AS-11-004-036-003/2773
(Borlung) 		0411004036NRG24151020230393886 17/10/2023 PUTUL KARDONG 0411004036WL030215 PUTUL KARDONG 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925745 Putul Kardong AIRTEL PAYMENTS BANK LIMITED(990288)
237 SISSIBORGAON AS-11-004-036-003/2839
(Borlung) 		0411004036NRG24151020230393901 17/10/2023 HARAKANTA PADUN 0411004036WL030216 HARAKANTA PADUN 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925891 MR HARAKANTA PADUN STATE BANK OF INDIA(508548)
238 SISSIBORGAON AS-11-004-036-003/4778
(Borlung) 		0411004036NRG24151020230393903 17/10/2023 MINU YEIN NARAH 0411004036WL030216 MINU YEIN NARAH 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659926001 MINU YEIN NARAH UCO BANK(607066)
239 SISSIBORGAON AS-11-004-036-005/4948
(Borlung) 		0411004036NRG24161020230394560 17/10/2023 Sumpi chutia Gogoi 0411004036WL030264 Sumpi chutia Gogoi 00415 SBIN0001426 2142 2142 Processed 15/12/2023 8659926002 MRS SUMPI CHUTIA GOGOI STATE BANK OF INDIA(508548)
240 SISSIBORGAON AS-11-004-036-010/4726
(Borlung) 		0411004036NRG24161020230394278 17/10/2023 RAHUL PEGU 0411004036WL030241 RAHUL PEGU 00415 SBIN0001426 2142 2142 Processed 15/12/2023 8659925892 Rahul Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
241 SISSIBORGAON AS-11-004-036-019/4115
(Borlung) 		0411004036NRG24161020230394282 17/10/2023 LALITA MISSONG 0411004036WL030241 LALITA MISSONG 00415 SBIN0001426 2142 2142 Processed 15/12/2023 8659926193 LALITA MISONG ASSAM GRAMIN VIKASH BANK(607064)
242 SISSIBORGAON AS-11-004-036-019/4881
(Borlung) 		0411004036NRG24151020230393922 17/10/2023 Nikumoni Pait 0411004036WL030218 Nikumoni Pait 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925893 MRS NIKUMONI PAIT STATE BANK OF INDIA(508548)
243 SISSIBORGAON AS-11-004-036-019/5461
(Borlung) 		0411004036NRG24161020230394569 17/10/2023 Tukeswar Pait 0411004036WL030264 Tukeswar Pait 00415 SBIN0001426 2142 2142 Processed 15/12/2023 8659925908 TUKESWAR PAIT ASSAM GRAMIN VIKASH BANK(607064)
244 SISSIBORGAON AS-11-004-036-030/1348
(Borlung) 		0411004036NRG24151020230393876 17/10/2023 HOREN PEGU 0411004036WL030214 HOREN PEGU 00415 SBIN0001426 1428 1428 Processed 15/12/2023 8659925889 MR HAREN PEGU STATE BANK OF INDIA(508548)
SubTotal 42840 42840
245 SISSIBORGAON AS-11-004-027-001/2405
(Amguri) 		0411004000NRG24161020230394737 17/10/2023 Poli Chutia 0411004WL030276 Poli Chutia 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659925845 MISS POLI CHETIA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
246 SISSIBORGAON AS-11-004-006-005/4050
(Sripani) 		0411004000NRG24161020230395385 17/10/2023 BULUMAI SAIKIA 0411004WL030309 BULUMAI SAIKIA 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925997 BULUMAI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SISSIBORGAON AS-11-004-006-017/1145
(Sripani) 		0411004000NRG24161020230395365 17/10/2023 DIBYAJYOTI GOGOI 0411004WL030307 DIBYAJYOTI GOGOI 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925832 DIBYAJYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SISSIBORGAON AS-11-004-006-017/1145
(Sripani) 		0411004000NRG24161020230395364 17/10/2023 SABI GOGOI 0411004WL030307 SABI GOGOI 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925887 CHABI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SISSIBORGAON AS-11-004-006-017/2
(Sripani) 		0411004000NRG24161020230395366 17/10/2023 AJANTA GOGOI 0411004WL030307 AJANTA GOGOI 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925856 AJANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SISSIBORGAON AS-11-004-006-017/2
(Sripani) 		0411004000NRG24161020230395367 17/10/2023 YAGESHWAR GOGOI 0411004WL030307 YAGESHWAR GOGOI 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925857 YAGESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SISSIBORGAON AS-11-004-006-017/21
(Sripani) 		0411004000NRG24161020230395368 17/10/2023 RAJIB BORAH 0411004WL030307 RAJIB BORAH 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925888 RAJIB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 SISSIBORGAON AS-11-004-006-017/2993
(Sripani) 		0411004000NRG24161020230395369 17/10/2023 PURABI KONWAR 0411004WL030307 PURABI KONWAR 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925836 PURABI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SISSIBORGAON AS-11-004-006-017/5095
(Sripani) 		0411004000NRG24161020230395370 17/10/2023 RUNUMAI DOWARAH 0411004WL030307 RUNUMAI DOWARAH 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925985 RUNUMONI GOGOI DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 SISSIBORGAON AS-11-004-006-022/1439
(Sripani) 		0411004000NRG24161020230395392 17/10/2023 THANESWAR BORA 0411004WL030309 THANESWAR BORA 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925751 THANESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 SISSIBORGAON AS-11-004-013-001/1627
(Silapathar) 		0411004000NRG24161020230396527 17/10/2023 INDRAJIT BAIDYA 0411004WL030364 INDRAJIT BAIDYA 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925837 INDRAJIT BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 SISSIBORGAON AS-11-004-013-001/2298
(Silapathar) 		0411004000NRG24161020230396508 17/10/2023 SUKLAL BAIDYA 0411004WL030363 SUKLAL BAIDYA 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925943 SUKLAL BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 SISSIBORGAON AS-11-004-013-001/406
(Silapathar) 		0411004000NRG24161020230396589 17/10/2023 SANJOY DAS 0411004WL030366 SANJOY DAS 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925967 SANJOY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
258 SISSIBORGAON AS-11-004-013-001/454
(Silapathar) 		0411004000NRG24161020230396590 17/10/2023 MRS LUKUMANI BAIDYA 0411004WL030366 MRS LUKUMANI BAIDYA 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925979 LUKUMANI BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 SISSIBORGAON AS-11-004-013-001/672
(Silapathar) 		0411004000NRG24161020230396592 17/10/2023 SEPALI DAS 0411004WL030366 SEPALI DAS 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925980 CHEFALI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
260 SISSIBORGAON AS-11-004-013-001/679
(Silapathar) 		0411004000NRG24161020230396510 17/10/2023 MRS PARBATI DAS 0411004WL030363 MRS PARBATI DAS 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925914 PARBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
261 SISSIBORGAON AS-11-004-013-002/689
(Silapathar) 		0411004000NRG24161020230396493 17/10/2023 JOBA DEBNATH 0411004WL030362 JOBA DEBNATH 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925753 JABA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
262 SISSIBORGAON AS-11-004-013-002/690
(Silapathar) 		0411004000NRG24161020230396514 17/10/2023 PRATIMA ARJYA 0411004WL030363 PRATIMA ARJYA 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925988 PRATIMA ARJYA ASSAM GRAMIN VIKASH BANK(607064)
263 SISSIBORGAON AS-11-004-013-002/701
(Silapathar) 		0411004000NRG24161020230396517 17/10/2023 ANJU ROY 0411004WL030363 ANJU ROY 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925942 ANJU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 SISSIBORGAON AS-11-004-013-002/704
(Silapathar) 		0411004000NRG24161020230396613 17/10/2023 SUSHANTI BAYDYA 0411004WL030367 SUSHANTI BAYDYA 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925839 SUSHANTI BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SISSIBORGAON AS-11-004-013-002/705
(Silapathar) 		0411004000NRG24161020230396519 17/10/2023 MALATI BADYA 0411004WL030363 MALATI BADYA 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925840 MALOTI BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
266 SISSIBORGAON AS-11-004-013-002/706
(Silapathar) 		0411004000NRG24161020230396537 17/10/2023 RINA BAIDYA 0411004WL030364 RINA BAIDYA 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925944 RINA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 SISSIBORGAON AS-11-004-013-002/715
(Silapathar) 		0411004000NRG24161020230396543 17/10/2023 SIBANI BAIDYA 0411004WL030364 SIBANI BAIDYA 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925989 SHIBANI BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
268 SISSIBORGAON AS-11-004-013-002/723
(Silapathar) 		0411004000NRG24161020230396594 17/10/2023 Sibani Baidya 0411004WL030366 Sibani Baidya 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925843 SIBANI BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
269 SISSIBORGAON AS-11-004-013-002/724
(Silapathar) 		0411004000NRG24161020230396544 17/10/2023 RINKU DAS BAIDYA 0411004WL030364 RINKU DAS BAIDYA 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925915 RINKU DAS BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
270 SISSIBORGAON AS-11-004-013-011/2162
(Silapathar) 		0411004000NRG24161020230396522 17/10/2023 BINA DOLEY 0411004WL030363 BINA DOLEY 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925898 MRS BINA DOLEY STATE BANK OF INDIA(508548)
271 SISSIBORGAON AS-11-004-013-011/2162
(Silapathar) 		0411004000NRG24161020230396521 17/10/2023 LAKHIPRASHAD DOLEY 0411004WL030363 LAKHIPRASHAD DOLEY 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925981 MR LAKHIPRASAD DOLEY STATE BANK OF INDIA(508548)
272 SISSIBORGAON AS-11-004-013-016/1938
(Silapathar) 		0411004000NRG24161020230396497 17/10/2023 BUBU MEDOK 0411004WL030362 BUBU MEDOK 00415 SBIN0008506 952 952 Processed 15/12/2023 8659925968 BUBU MEDOK ASSAM GRAMIN VIKASH BANK(607064)
273 SISSIBORGAON AS-11-004-013-018/390
(Silapathar) 		0411004000NRG24161020230396609 17/10/2023 JAYANTI CHANGMAI 0411004WL030366 JAYANTI CHANGMAI 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925841 JAYANTI SANGMAI PUNJAB NATIONAL BANK(508568)
274 SISSIBORGAON AS-11-004-013-020/632
(Silapathar) 		0411004000NRG24161020230396526 17/10/2023 RAJEN SONOWAL 0411004WL030363 RAJEN SONOWAL 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925899 RAJEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 SISSIBORGAON AS-11-004-013-026/1762
(Silapathar) 		0411004000NRG24161020230396610 17/10/2023 BHASKAR PEGU 0411004WL030366 BHASKAR PEGU 00415 SBIN0008506 2380 2380 Processed 15/12/2023 8659925913 BHASKAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
276 SISSIBORGAON AS-11-004-017-001/1268
(Silasuti) 		0411004000NRG24141020230392281 17/10/2023 Drumoti Basumatary 0411004WL030113 Drumoti Basumatary 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925849 DRUMOTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
277 SISSIBORGAON AS-11-004-017-001/1310
(Silasuti) 		0411004000NRG24141020230392285 17/10/2023 Harbinda Goyary 0411004WL030113 Harbinda Goyary 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925930 HARBINDA GOYARY IDBI BANK(607095)
278 SISSIBORGAON AS-11-004-017-001/3025
(Silasuti) 		0411004000NRG24141020230392288 17/10/2023 Jaya Swargiary 0411004WL030113 Jaya Swargiary 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925974 JAYA SWORGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
279 SISSIBORGAON AS-11-004-017-001/350
(Silasuti) 		0411004000NRG24141020230392293 17/10/2023 Damayanti Swargiary 0411004WL030113 Damayanti Swargiary 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925850 DAMAYANTI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
280 SISSIBORGAON AS-11-004-017-001/350
(Silasuti) 		0411004000NRG24141020230392292 17/10/2023 KARTIK SWARGIARY 0411004WL030113 KARTIK SWARGIARY 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925855 MR KARTIK SWARGIARY STATE BANK OF INDIA(508548)
281 SISSIBORGAON AS-11-004-017-002/2978
(Silasuti) 		0411004000NRG24141020230392201 17/10/2023 Sanjita Das 0411004WL030108 Sanjita Das 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659926186 SANJITA DAS ASSAM GRAMIN VIKASH BANK(607064)
282 SISSIBORGAON AS-11-004-017-005/3899
(Silasuti) 		0411004000NRG24141020230392092 17/10/2023 Jugamaya Sonowal 0411004WL030102 Jugamaya Sonowal 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659926006 JUGAMAYA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
283 SISSIBORGAON AS-11-004-017-006/2143
(Silasuti) 		0411004000NRG24141020230392074 17/10/2023 Kamal Bahadur Dahal 0411004WL030101 Kamal Bahadur Dahal 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925871 KAMAL BAHADUR DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 SISSIBORGAON AS-11-004-017-006/2184
(Silasuti) 		0411004000NRG24141020230392204 17/10/2023 MANAKUMARY BATRARAI 0411004WL030108 MANAKUMARY BATRARAI 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925784 MON KUMARI BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 SISSIBORGAON AS-11-004-017-006/2221
(Silasuti) 		0411004000NRG24141020230392183 17/10/2023 Padmaya Pradhan 0411004WL030107 Padmaya Pradhan 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925932 MRS PADMAYA PRADHAN STATE BANK OF INDIA(508548)
286 SISSIBORGAON AS-11-004-017-006/2242
(Silasuti) 		0411004000NRG24141020230392075 17/10/2023 MAYADEBI CHETRY 0411004WL030101 MAYADEBI CHETRY 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925788 MAYA DEBI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
287 SISSIBORGAON AS-11-004-017-006/3267
(Silasuti) 		0411004000NRG24141020230392205 17/10/2023 RENU PRADHAN 0411004WL030108 RENU PRADHAN 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925780 RENU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 SISSIBORGAON AS-11-004-017-006/3887
(Silasuti) 		0411004000NRG24141020230392078 17/10/2023 Bina Kumari Dahal 0411004WL030101 Bina Kumari Dahal 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925872 BINA KUMARI DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 SISSIBORGAON AS-11-004-017-007/1069
(Silasuti) 		0411004000NRG24141020230392184 17/10/2023 Khoka Pal 0411004WL030107 Khoka Pal 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925775 MR KHOKA PAL STATE BANK OF INDIA(508548)
290 SISSIBORGAON AS-11-004-017-007/1069
(Silasuti) 		0411004000NRG24141020230392185 17/10/2023 Pratibha Pal 0411004WL030107 Pratibha Pal 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925948 PRATIBHA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 SISSIBORGAON AS-11-004-017-007/3123
(Silasuti) 		0411004000NRG24141020230392187 17/10/2023 Bina Debnath 0411004WL030107 Bina Debnath 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925949 MRS BINA DEBNATH STATE BANK OF INDIA(508548)
292 SISSIBORGAON AS-11-004-017-007/6091
(Silasuti) 		0411004000NRG24141020230392337 17/10/2023 Nirama Mili 0411004WL030116 Nirama Mili 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925873 NIRAMA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SISSIBORGAON AS-11-004-017-013/2489
(Silasuti) 		0411004000NRG24141020230392080 17/10/2023 Kushal Bhuyan 0411004WL030101 Kushal Bhuyan 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925830 KUSHAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 SISSIBORGAON AS-11-004-017-013/4499
(Silasuti) 		0411004000NRG24141020230392100 17/10/2023 MINAKHI CHETIA CHAMUA 0411004WL030102 MINAKHI CHETIA CHAMUA 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659926003 MINAKHI CHOMUAH ASSAM GRAMIN VIKASH BANK(607064)
295 SISSIBORGAON AS-11-004-017-015/1970
(Silasuti) 		0411004000NRG24141020230392188 17/10/2023 Padmeswar Kowar 0411004WL030107 Padmeswar Kowar 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925957 PADMESWAR KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 SISSIBORGAON AS-11-004-017-015/1970
(Silasuti) 		0411004000NRG24141020230392189 17/10/2023 Shewali Konwar 0411004WL030107 Shewali Konwar 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925961 SHEWALI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SISSIBORGAON AS-11-004-017-015/2431
(Silasuti) 		0411004000NRG24141020230392190 17/10/2023 Ranu Konwar 0411004WL030107 Ranu Konwar 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925960 SHRIMATIRANU KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 SISSIBORGAON AS-11-004-017-015/4534
(Silasuti) 		0411004000NRG24141020230392210 17/10/2023 Gopimaya Chetry 0411004WL030108 Gopimaya Chetry 00415 SBIN0008506 1190 1190 Processed 15/12/2023 8659925971 GOPIMAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
299 SISSIBORGAON AS-11-004-017-015/4589
(Silasuti) 		0411004000NRG24141020230392266 17/10/2023 Rina Newar 0411004WL030112 Rina Newar 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925853 RINA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 SISSIBORGAON AS-11-004-017-015/4589
(Silasuti) 		0411004000NRG24141020230392267 17/10/2023 Tilak Newar 0411004WL030112 Tilak Newar 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926184 MR TILAK NEWAR STATE BANK OF INDIA(508548)
301 SISSIBORGAON AS-11-004-017-015/4620
(Silasuti) 		0411004000NRG24141020230392113 17/10/2023 Menuka Chetry 0411004WL030103 Menuka Chetry 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925919 MENOKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
302 SISSIBORGAON AS-11-004-017-015/4645
(Silasuti) 		0411004000NRG24141020230392114 17/10/2023 Tulsi Prasad Upadhyay 0411004WL030103 Tulsi Prasad Upadhyay 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925757 MR TULSI PRASAD UPADHYAY STATE BANK OF INDIA(508548)
303 SISSIBORGAON AS-11-004-017-016/103
(Silasuti) 		0411004000NRG24141020230392220 17/10/2023 Anumai Taye 0411004WL030109 Anumai Taye 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925928 MRS ANUMAI TAYE STATE BANK OF INDIA(508548)
304 SISSIBORGAON AS-11-004-017-016/120
(Silasuti) 		0411004000NRG24141020230392134 17/10/2023 Jagati Taye 0411004WL030104 Jagati Taye 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925990 JAGYA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
305 SISSIBORGAON AS-11-004-017-016/1421
(Silasuti) 		0411004000NRG24141020230392222 17/10/2023 Joyanta taye 0411004WL030109 Joyanta taye 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925986 JOYANTA TAYE AXIS BANK(607153)
306 SISSIBORGAON AS-11-004-017-016/144
(Silasuti) 		0411004000NRG24141020230392268 17/10/2023 Pradip Taye 0411004WL030112 Pradip Taye 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925959 PRADIP TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
307 SISSIBORGAON AS-11-004-017-016/3870
(Silasuti) 		0411004000NRG24141020230392272 17/10/2023 JUNMONI TAYE 0411004WL030112 JUNMONI TAYE 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925783 JUNMONI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
308 SISSIBORGAON AS-11-004-017-016/3870
(Silasuti) 		0411004000NRG24141020230392273 17/10/2023 PRAMITA TAYE 0411004WL030112 PRAMITA TAYE 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926196 MRS PRAMITA TAYE STATE BANK OF INDIA(508548)
309 SISSIBORGAON AS-11-004-017-016/5115
(Silasuti) 		0411004000NRG24141020230392165 17/10/2023 Anima Taye 0411004WL030106 Anima Taye 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925910 ANIMA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
310 SISSIBORGAON AS-11-004-017-016/5115
(Silasuti) 		0411004000NRG24141020230392166 17/10/2023 Peruch Taye 0411004WL030106 Peruch Taye 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925911 MR PERUCH TAYE STATE BANK OF INDIA(508548)
311 SISSIBORGAON AS-11-004-017-016/5581
(Silasuti) 		0411004000NRG24141020230392274 17/10/2023 Purnima Taye 0411004WL030112 Purnima Taye 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925931 PURNIMA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
312 SISSIBORGAON AS-11-004-017-016/6281
(Silasuti) 		0411004000NRG24141020230392138 17/10/2023 Monisha Rishong 0411004WL030104 Monisha Rishong 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925995 MONISHA RISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
313 SISSIBORGAON AS-11-004-017-016/857
(Silasuti) 		0411004000NRG24141020230392139 17/10/2023 Nirumai Mili 0411004WL030104 Nirumai Mili 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925970 NIRUMAI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
314 SISSIBORGAON AS-11-004-017-017/4128
(Silasuti) 		0411004000NRG24141020230392276 17/10/2023 Rajib Mili 0411004WL030112 Rajib Mili 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925882 RAJIB MILI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SISSIBORGAON AS-11-004-017-018/2383
(Silasuti) 		0411004000NRG24141020230392103 17/10/2023 URUNA GOYARI 0411004WL030102 URUNA GOYARI 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925984 URUNA GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 SISSIBORGAON AS-11-004-017-018/3987
(Silasuti) 		0411004000NRG24141020230392172 17/10/2023 Nijwm Ramchiary 0411004WL030106 Nijwm Ramchiary 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925923 NIJWM RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
317 SISSIBORGAON AS-11-004-017-018/4949
(Silasuti) 		0411004000NRG24141020230392174 17/10/2023 Alaisri Swargiary 0411004WL030106 Alaisri Swargiary 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925969 ALAISRI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
318 SISSIBORGAON AS-11-004-017-018/6110
(Silasuti) 		0411004000NRG24141020230392175 17/10/2023 Sanam Ramchiary 0411004WL030106 Sanam Ramchiary 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925973 SONAM RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
319 SISSIBORGAON AS-11-004-017-019/2456
(Silasuti) 		0411004000NRG24141020230392280 17/10/2023 DHANESWARI YEIN 0411004WL030112 DHANESWARI YEIN 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925976 DHANESWARI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
320 SISSIBORGAON AS-11-004-017-019/2817
(Silasuti) 		0411004000NRG24141020230392087 17/10/2023 RAJ YEIN 0411004WL030101 RAJ YEIN 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925779 RAJ YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
321 SISSIBORGAON AS-11-004-017-019/3832
(Silasuti) 		0411004000NRG24141020230392211 17/10/2023 Bakuli Yein 0411004WL030108 Bakuli Yein 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925750 BAKULI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
322 SISSIBORGAON AS-11-004-017-019/648
(Silasuti) 		0411004000NRG24141020230392213 17/10/2023 Monalisha Yein 0411004WL030108 Monalisha Yein 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925909 MONALISHA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
323 SISSIBORGAON AS-11-004-017-020/4080
(Silasuti) 		0411004000NRG24141020230392111 17/10/2023 Malaya Rabha 0411004WL030102 Malaya Rabha 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925787 MALAYA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SISSIBORGAON AS-11-004-017-022/1467
(Silasuti) 		0411004000NRG24141020230392143 17/10/2023 Dipika Taye 0411004WL030104 Dipika Taye 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925875 DIPIKA TAYE ASSAM GRAMIN VIKASH BANK(607064)
325 SISSIBORGAON AS-11-004-017-022/2417
(Silasuti) 		0411004000NRG24141020230392298 17/10/2023 Damayanti Chungkarang 0411004WL030114 Damayanti Chungkarang 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925934 DAMAYANTI CHUNGKARANG PUNJAB NATIONAL BANK(508568)
326 SISSIBORGAON AS-11-004-017-022/4204
(Silasuti) 		0411004000NRG24141020230392144 17/10/2023 Prabitri taye 0411004WL030104 Prabitri taye 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925869 PRABITRI TAYE ASSAM GRAMIN VIKASH BANK(607064)
327 SISSIBORGAON AS-11-004-017-022/732
(Silasuti) 		0411004000NRG24141020230392145 17/10/2023 Niju taye 0411004WL030104 Niju taye 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925987 NIJU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
328 SISSIBORGAON AS-11-004-017-022/793
(Silasuti) 		0411004000NRG24141020230392116 17/10/2023 BABRUBAHAN PAYENG 0411004WL030103 BABRUBAHAN PAYENG 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925831 BABRUBAHAN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
329 SISSIBORGAON AS-11-004-017-022/827
(Silasuti) 		0411004000NRG24141020230392156 17/10/2023 Sanjana Medok 0411004WL030105 Sanjana Medok 00415 SBIN0008506 1190 1190 Processed 15/12/2023 8659925950 SANJANA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
330 SISSIBORGAON AS-11-004-017-024/3313
(Silasuti) 		0411004000NRG24141020230392176 17/10/2023 Krishnawati Dao 0411004WL030106 Krishnawati Dao 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925881 KRISHNAWATI DAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 SISSIBORGAON AS-11-004-017-025/4514
(Silasuti) 		0411004000NRG24141020230392178 17/10/2023 Nijara Kardong 0411004WL030106 Nijara Kardong 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925962 Nijara Kardong AIRTEL PAYMENTS BANK LIMITED(990288)
332 SISSIBORGAON AS-11-004-017-025/4514
(Silasuti) 		0411004000NRG24141020230392179 17/10/2023 NUMAL KARDONG 0411004WL030106 NUMAL KARDONG 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925782 Numal Kardong FINO PAYMENTS BANK LTD(608001)
333 SISSIBORGAON AS-11-004-017-025/4531
(Silasuti) 		0411004000NRG24141020230392149 17/10/2023 Padaram Taye 0411004WL030104 Padaram Taye 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925925 PADARAM TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
334 SISSIBORGAON AS-11-004-017-025/787
(Silasuti) 		0411004000NRG24141020230392161 17/10/2023 Rijumoni Darik 0411004WL030105 Rijumoni Darik 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925991 RIJU DARIK ASSAM GRAMIN VIKASH BANK(607064)
335 SISSIBORGAON AS-11-004-017-026/3014
(Silasuti) 		0411004000NRG24141020230392300 17/10/2023 Priyama Daw Sargiary 0411004WL030114 Priyama Daw Sargiary 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925735 PRIYAMA DAW SARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
336 SISSIBORGAON AS-11-004-017-026/336
(Silasuti) 		0411004000NRG24141020230392302 17/10/2023 BHABEN DAWO 0411004WL030114 BHABEN DAWO 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925777 BHABEN DAWO INDIA POST PAYMENTS BANK LIMITED(508528)
337 SISSIBORGAON AS-11-004-017-026/714
(Silasuti) 		0411004000NRG24141020230392303 17/10/2023 Pronita Daw 0411004WL030114 Pronita Daw 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925884 PRANITA DAW ASSAM GRAMIN VIKASH BANK(607064)
338 SISSIBORGAON AS-11-004-017-029/3647
(Silasuti) 		0411004000NRG24141020230392227 17/10/2023 NIRMA LATA KUMBANG 0411004WL030109 NIRMA LATA KUMBANG 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925924 NIRMA LATA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
339 SISSIBORGAON AS-11-004-017-030/151
(Silasuti) 		0411004000NRG24141020230392304 17/10/2023 Eakali Basumatary 0411004WL030114 Eakali Basumatary 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925978 EAKALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
340 SISSIBORGAON AS-11-004-017-030/2192
(Silasuti) 		0411004000NRG24141020230392306 17/10/2023 MANJU BASUMATARY 0411004WL030114 MANJU BASUMATARY 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925886 MONJU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
341 SISSIBORGAON AS-11-004-017-030/3361
(Silasuti) 		0411004000NRG24141020230392307 17/10/2023 Samar Basumatary 0411004WL030114 Samar Basumatary 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925883 MR SAMAR BASUMATARY STATE BANK OF INDIA(508548)
342 SISSIBORGAON AS-11-004-017-030/5252
(Silasuti) 		0411004000NRG24141020230392311 17/10/2023 Anjana Basaumatary 0411004WL030114 Anjana Basaumatary 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925885 MRS ANJANA BASUMATARY STATE BANK OF INDIA(508548)
343 SISSIBORGAON AS-11-004-017-031/152
(Silasuti) 		0411004000NRG24141020230392315 17/10/2023 ANSARI BASUMATARY 0411004WL030114 ANSARI BASUMATARY 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925818 ANSARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
344 SISSIBORGAON AS-11-004-017-031/455
(Silasuti) 		0411004000NRG24141020230392253 17/10/2023 Alaka Basumatary 0411004WL030111 Alaka Basumatary 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926189 ALAKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
345 SISSIBORGAON AS-11-004-017-031/4902
(Silasuti) 		0411004000NRG24141020230392316 17/10/2023 Jaba Boro 0411004WL030114 Jaba Boro 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925951 JABA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
346 SISSIBORGAON AS-11-004-017-031/6365
(Silasuti) 		0411004000NRG24141020230392255 17/10/2023 Ratan Narzary 0411004WL030111 Ratan Narzary 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926185 RATAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
347 SISSIBORGAON AS-11-004-017-032/118
(Silasuti) 		0411004000NRG24141020230392318 17/10/2023 Gambir Pamey 0411004WL030115 Gambir Pamey 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925861 GAMBHIR PAME INDIA POST PAYMENTS BANK LIMITED(508528)
348 SISSIBORGAON AS-11-004-017-032/134
(Silasuti) 		0411004000NRG24141020230392234 17/10/2023 Jayawati Pamey 0411004WL030110 Jayawati Pamey 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925927 JAYAWATI PAME INDIA POST PAYMENTS BANK LIMITED(508528)
349 SISSIBORGAON AS-11-004-017-032/136
(Silasuti) 		0411004000NRG24141020230392236 17/10/2023 Biju Narah 0411004WL030110 Biju Narah 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926005 BIJU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 SISSIBORGAON AS-11-004-017-032/136
(Silasuti) 		0411004000NRG24141020230392235 17/10/2023 HEMALATA NARAH 0411004WL030110 HEMALATA NARAH 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925838 HEMALOTA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 SISSIBORGAON AS-11-004-017-032/178
(Silasuti) 		0411004000NRG24141020230392237 17/10/2023 Laksimai Jime 0411004WL030110 Laksimai Jime 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925781 LAKSIMAI JIME INDIA POST PAYMENTS BANK LIMITED(508528)
352 SISSIBORGAON AS-11-004-017-032/2051
(Silasuti) 		0411004000NRG24141020230392321 17/10/2023 Pinki Regon 0411004WL030115 Pinki Regon 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925877 PINGKI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
353 SISSIBORGAON AS-11-004-017-032/2822
(Silasuti) 		0411004000NRG24141020230392326 17/10/2023 KRISHNABATI PAIT 0411004WL030115 KRISHNABATI PAIT 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925975 Krishnabati Pait AIRTEL PAYMENTS BANK LIMITED(990288)
354 SISSIBORGAON AS-11-004-017-032/291
(Silasuti) 		0411004000NRG24141020230392240 17/10/2023 BEDABATI PAME 0411004WL030110 BEDABATI PAME 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925926 BEDABATI PAME INDIA POST PAYMENTS BANK LIMITED(508528)
355 SISSIBORGAON AS-11-004-017-032/3738
(Silasuti) 		0411004000NRG24141020230392242 17/10/2023 Bhola Pame 0411004WL030110 Bhola Pame 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926007 BHOLA PAME INDIA POST PAYMENTS BANK LIMITED(508528)
356 SISSIBORGAON AS-11-004-017-032/5211
(Silasuti) 		0411004000NRG24141020230392333 17/10/2023 Rupamoni Regon 0411004WL030115 Rupamoni Regon 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925876 RUPAMONI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
357 SISSIBORGAON AS-11-004-017-032/5484
(Silasuti) 		0411004000NRG24141020230392334 17/10/2023 Phuleswari Taye Pame 0411004WL030115 Phuleswari Taye Pame 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925977 PHULESWARI TAYE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
358 SISSIBORGAON AS-11-004-017-033/1621
(Silasuti) 		0411004000NRG24141020230392244 17/10/2023 RUPALI PEGU 0411004WL030110 RUPALI PEGU 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925902 RUPALIM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
359 SISSIBORGAON AS-11-004-017-033/195
(Silasuti) 		0411004000NRG24141020230392339 17/10/2023 Silawati Pegu 0411004WL030116 Silawati Pegu 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925854 SILAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
360 SISSIBORGAON AS-11-004-017-033/199
(Silasuti) 		0411004000NRG24141020230392245 17/10/2023 Krishnawati Pegu 0411004WL030110 Krishnawati Pegu 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925903 KRISHNAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
361 SISSIBORGAON AS-11-004-017-033/200
(Silasuti) 		0411004000NRG24141020230392340 17/10/2023 REKHA DOLEY 0411004WL030116 REKHA DOLEY 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925774 REKHA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
362 SISSIBORGAON AS-11-004-017-033/202
(Silasuti) 		0411004000NRG24141020230392343 17/10/2023 CHENIMAI PATIR 0411004WL030116 CHENIMAI PATIR 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925732 CHENIMAI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
363 SISSIBORGAON AS-11-004-017-033/2191
(Silasuti) 		0411004000NRG24141020230392344 17/10/2023 Jamuna Doley 0411004WL030116 Jamuna Doley 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925870 JAMUNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
364 SISSIBORGAON AS-11-004-017-033/278
(Silasuti) 		0411004000NRG24141020230392246 17/10/2023 Mem Pegu 0411004WL030110 Mem Pegu 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926188 MEM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
365 SISSIBORGAON AS-11-004-017-033/3165
(Silasuti) 		0411004000NRG24141020230392345 17/10/2023 Anamika Pegu 0411004WL030116 Anamika Pegu 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925904 ANAMIKA MILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
366 SISSIBORGAON AS-11-004-017-033/3650
(Silasuti) 		0411004000NRG24141020230392346 17/10/2023 Dhaneswar Pegu 0411004WL030116 Dhaneswar Pegu 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926195 MR DHANESWAR PEGU STATE BANK OF INDIA(508548)
367 SISSIBORGAON AS-11-004-017-033/3654
(Silasuti) 		0411004000NRG24141020230392347 17/10/2023 PRABHAWATI DOLEY 0411004WL030116 PRABHAWATI DOLEY 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925868 MRS PRABHAWATI DOLEY STATE BANK OF INDIA(508548)
368 SISSIBORGAON AS-11-004-017-033/4126
(Silasuti) 		0411004000NRG24141020230392349 17/10/2023 Anjali Doley 0411004WL030116 Anjali Doley 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925945 ANJALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
369 SISSIBORGAON AS-11-004-017-033/5231
(Silasuti) 		0411004000NRG24141020230392352 17/10/2023 Tanisha Doley 0411004WL030116 Tanisha Doley 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925946 TANISHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
370 SISSIBORGAON AS-11-004-017-033/82
(Silasuti) 		0411004000NRG24141020230392251 17/10/2023 Durgeswar Pegu 0411004WL030110 Durgeswar Pegu 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925963 DURGESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
371 SISSIBORGAON AS-11-004-017-033/82
(Silasuti) 		0411004000NRG24141020230392250 17/10/2023 Karpunpuli Pegu 0411004WL030110 Karpunpuli Pegu 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926187 KARAPUNPULI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
372 SISSIBORGAON AS-11-004-017-036/1266
(Silasuti) 		0411004000NRG24141020230392257 17/10/2023 Bharati Mandal 0411004WL030111 Bharati Mandal 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925851 BHARATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 SISSIBORGAON AS-11-004-017-036/1315
(Silasuti) 		0411004000NRG24141020230392259 17/10/2023 Nirmala Bala Namadas 0411004WL030111 Nirmala Bala Namadas 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925992 NIRMALABALA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
374 SISSIBORGAON AS-11-004-017-036/1315
(Silasuti) 		0411004000NRG24141020230392258 17/10/2023 Phanindra Namasudra 0411004WL030111 Phanindra Namasudra 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925852 PHANINDRA NAMSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
375 SISSIBORGAON AS-11-004-017-041/3443
(Silasuti) 		0411004000NRG24141020230392215 17/10/2023 Mausomi Taye 0411004WL030108 Mausomi Taye 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925929 MAUSOMI TAYE ASSAM GRAMIN VIKASH BANK(607064)
376 SISSIBORGAON AS-11-004-017-041/3606
(Silasuti) 		0411004000NRG24141020230392124 17/10/2023 Moni Taye Risong 0411004WL030103 Moni Taye Risong 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925874 MONI TAYE RISONG ASSAM GRAMIN VIKASH BANK(607064)
377 SISSIBORGAON AS-11-004-017-041/574
(Silasuti) 		0411004000NRG24141020230392217 17/10/2023 Honda Taye 0411004WL030108 Honda Taye 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925972 HANDA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
378 SISSIBORGAON AS-11-004-017-041/577
(Silasuti) 		0411004000NRG24141020230392218 17/10/2023 BIRAMAN TAYE 0411004WL030108 BIRAMAN TAYE 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925789 BIRAMAN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
379 SISSIBORGAON AS-11-004-017-041/579
(Silasuti) 		0411004000NRG24141020230392126 17/10/2023 NANDESWAR RISANG 0411004WL030103 NANDESWAR RISANG 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925983 NANDESWAR RICHANG INDIA POST PAYMENTS BANK LIMITED(508528)
380 SISSIBORGAON AS-11-004-017-043/1609
(Silasuti) 		0411004000NRG24141020230392128 17/10/2023 Sunati Das 0411004WL030103 Sunati Das 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925993 SUNATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
381 SISSIBORGAON AS-11-004-017-044/1506
(Silasuti) 		0411004000NRG24141020230392180 17/10/2023 Akhil Das 0411004WL030106 Akhil Das 00415 SBIN0008506 1666 1666 Processed 15/12/2023 8659925958 MR AKHIL DAS STATE BANK OF INDIA(508548)
382 SISSIBORGAON AS-11-004-017-055/5401
(Silasuti) 		0411004000NRG24141020230392353 17/10/2023 Nipan Narah 0411004WL030116 Nipan Narah 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926194 NIPAN NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 SISSIBORGAON AS-11-004-027-001/1142
(Amguri) 		0411004000NRG24161020230394706 17/10/2023 PAPARI BORUAH RAJBONGSHI 0411004WL030276 PAPARI BORUAH RAJBONGSHI 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925907 PAPARI BORUAH RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
384 SISSIBORGAON AS-11-004-027-001/1173
(Amguri) 		0411004000NRG24161020230394708 17/10/2023 RASHMI GOGOI 0411004WL030276 RASHMI GOGOI 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925966 RASHMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
385 SISSIBORGAON AS-11-004-027-001/1462
(Amguri) 		0411004000NRG24161020230394722 17/10/2023 Rupamoni Chutia 0411004WL030276 Rupamoni Chutia 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925747 RUPA MANI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 SISSIBORGAON AS-11-004-027-001/2646
(Amguri) 		0411004000NRG24161020230394741 17/10/2023 MUNU CHUTIA 0411004WL030276 MUNU CHUTIA 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925938 MUNU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
387 SISSIBORGAON AS-11-004-027-001/3056
(Amguri) 		0411004000NRG24161020230395175 17/10/2023 Chandan Hazarika 0411004WL030293 Chandan Hazarika 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925936 CHANDAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
388 SISSIBORGAON AS-11-004-027-003/1629
(Amguri) 		0411004000NRG24161020230396271 17/10/2023 Tutumoni Bhuyan 0411004WL030348 Tutumoni Bhuyan 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925906 TUTUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
389 SISSIBORGAON AS-11-004-027-003/1732-A
(Amguri) 		0411004000NRG24161020230396275 17/10/2023 Putul Chutia 0411004WL030348 Putul Chutia 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925776 PUTUL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
390 SISSIBORGAON AS-11-004-027-003/2264
(Amguri) 		0411004000NRG24161020230396277 17/10/2023 SABITRI BHUYAN 0411004WL030348 SABITRI BHUYAN 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925901 SABITRI DIHINGIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
391 SISSIBORGAON AS-11-004-027-003/2622
(Amguri) 		0411004000NRG24161020230395189 17/10/2023 BIMAL CHUTIA 0411004WL030293 BIMAL CHUTIA 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925844 BIMAL CHUTIA CANARA BANK(508532)
392 SISSIBORGAON AS-11-004-027-004/1597-A
(Amguri) 		0411004000NRG24161020230396282 17/10/2023 Krismat Chutia 0411004WL030348 Krismat Chutia 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925754 KISHMAT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
393 SISSIBORGAON AS-11-004-027-004/1751
(Amguri) 		0411004000NRG24161020230396294 17/10/2023 SMT CHIKUNI CHUTIA 0411004WL030348 SMT CHIKUNI CHUTIA 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925842 Mrs. CHIKUNI CHUTIA INDIAN BANK(607105)
394 SISSIBORGAON AS-11-004-027-004/2098
(Amguri) 		0411004000NRG24161020230396298 17/10/2023 Akani Bora 0411004WL030348 Akani Bora 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925918 AKANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
395 SISSIBORGAON AS-11-004-027-004/2099
(Amguri) 		0411004000NRG24161020230396299 17/10/2023 Dungel Chutia 0411004WL030348 Dungel Chutia 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925941 DHUNGEL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
396 SISSIBORGAON AS-11-004-027-004/2240
(Amguri) 		0411004000NRG24161020230396302 17/10/2023 Nabanita Gogoi 0411004WL030348 Nabanita Gogoi 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925956 NABANITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
397 SISSIBORGAON AS-11-004-027-004/3018
(Amguri) 		0411004000NRG24161020230396314 17/10/2023 BHAGIRAM CHUTIA 0411004WL030348 BHAGIRAM CHUTIA 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925859 MR BHAGIRAM CHUTIA STATE BANK OF INDIA(508548)
398 SISSIBORGAON AS-11-004-027-004/3018
(Amguri) 		0411004000NRG24161020230396315 17/10/2023 MANI CHUTIA 0411004WL030348 MANI CHUTIA 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925905 MRS MANI CHUTIA STATE BANK OF INDIA(508548)
399 SISSIBORGAON AS-11-004-027-004/3030
(Amguri) 		0411004000NRG24161020230396318 17/10/2023 SARU BORSAIKIA GOGOI 0411004WL030348 SARU BORSAIKIA GOGOI 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925900 SARU BORSAIKIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
400 SISSIBORGAON AS-11-004-027-004/3051
(Amguri) 		0411004000NRG24161020230396319 17/10/2023 MANDITA GOGOI 0411004WL030348 MANDITA GOGOI 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925858 MANDITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
401 SISSIBORGAON AS-11-004-033-004/159
(Sissiborgaon) 		0411004000NRG24161020230395689 17/10/2023 Smt.Minu Chutia 0411004WL030325 Smt.Minu Chutia 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925746 MINU CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SISSIBORGAON AS-11-004-033-004/165
(Sissiborgaon) 		0411004000NRG24161020230395690 17/10/2023 Smti Lahari Chutia 0411004WL030325 Smti Lahari Chutia 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925768 LAHARI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
403 SISSIBORGAON AS-11-004-033-004/31
(Sissiborgaon) 		0411004000NRG24161020230395697 17/10/2023 Nirada Chutia 0411004WL030325 Nirada Chutia 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925921 NIRADA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 SISSIBORGAON AS-11-004-033-004/57
(Sissiborgaon) 		0411004000NRG24161020230395698 17/10/2023 Smti Ritumoni Bhuyan 0411004WL030325 Smti Ritumoni Bhuyan 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925847 RITUREKHA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
405 SISSIBORGAON AS-11-004-033-005/198
(Sissiborgaon) 		0411004000NRG24161020230395321 17/10/2023 Nivarani Chutia 0411004WL030302 Nivarani Chutia 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925933 NIVARANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
406 SISSIBORGAON AS-11-004-033-005/641
(Sissiborgaon) 		0411004000NRG24161020230395325 17/10/2023 Jarow Basumatary 0411004WL030302 Jarow Basumatary 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925769 JAROW BASUMATARY CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
407 SISSIBORGAON AS-11-004-033-009/118
(Sissiborgaon) 		0411004000NRG24161020230395196 17/10/2023 Bulen Saikia 0411004WL030293 Bulen Saikia 00415 SBIN0008506 1190 1190 Processed 15/12/2023 8659925829 BULEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
408 SISSIBORGAON AS-11-004-033-009/619
(Sissiborgaon) 		0411004000NRG24161020230395207 17/10/2023 Junu Bhuyan 0411004WL030293 Junu Bhuyan 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925999 MRS JUNU BHUYAN STATE BANK OF INDIA(508548)
409 SISSIBORGAON AS-11-004-033-011/128
(Sissiborgaon) 		0411004000NRG24161020230395209 17/10/2023 Basan Shing 0411004WL030293 Basan Shing 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925922 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 SISSIBORGAON AS-11-004-033-011/171
(Sissiborgaon) 		0411004000NRG24161020230395214 17/10/2023 ANAMIKA GOHAIN 0411004WL030293 ANAMIKA GOHAIN 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926190 ANAMIKA GOHAIN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
411 SISSIBORGAON AS-11-004-033-012/373
(Sissiborgaon) 		0411004000NRG24161020230395229 17/10/2023 Indra Mahanta 0411004WL030293 Indra Mahanta 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925937 INDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SISSIBORGAON AS-11-004-033-012/476
(Sissiborgaon) 		0411004000NRG24161020230395532 17/10/2023 SUMI CHUTIA 0411004WL030320 SUMI CHUTIA 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925860 SUMI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
413 SISSIBORGAON AS-11-004-033-012/568
(Sissiborgaon) 		0411004000NRG24171020230397997 17/10/2023 RITUMONI CHUTIA 0411004WL030465 RITUMONI CHUTIA 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925863 RITUMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SISSIBORGAON AS-11-004-033-012/83
(Sissiborgaon) 		0411004000NRG24161020230395231 17/10/2023 Lakhimai Bhuyan 0411004WL030293 Lakhimai Bhuyan 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925912 LAKHIMAI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 SISSIBORGAON AS-11-004-033-013/395
(Sissiborgaon) 		0411004000NRG24161020230395458 17/10/2023 Champa Jiyamuriya 0411004WL030316 Champa Jiyamuriya 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925879 CHAMPA JIAMARIA INDIA POST PAYMENTS BANK LIMITED(508528)
416 SISSIBORGAON AS-11-004-033-013/439
(Sissiborgaon) 		0411004000NRG24161020230395459 17/10/2023 Ruma Chutia 0411004WL030316 Ruma Chutia 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659925878 RUMA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
417 SISSIBORGAON AS-11-004-033-016/239
(Sissiborgaon) 		0411004000NRG24161020230395232 17/10/2023 Kanmoni Saikia Konch 0411004WL030293 Kanmoni Saikia Konch 00415 SBIN0008506 1428 1428 Processed 15/12/2023 8659926191 KANMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273224 273224
418 SISSIBORGAON AS-11-004-006-006/2673
(Sripani) 		0411004000NRG24161020230396419 17/10/2023 JINTU GOGOI 0411004WL030357 JINTU GOGOI 00415 SBIN0017659 1428 1428 Processed 15/12/2023 8659925965 JINTU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
419 SISSIBORGAON AS-11-004-006-017/9050
(Sripani) 		0411004000NRG24161020230395372 17/10/2023 LAKHIMAI BURAGOHAIN 0411004WL030307 LAKHIMAI BURAGOHAIN 00415 SBIN0017659 1428 1428 Processed 15/12/2023 8659925996 LAKHIMAI BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
420 SISSIBORGAON AS-11-004-006-017/9050
(Sripani) 		0411004000NRG24161020230395371 17/10/2023 RANJIT BORA 0411004WL030307 RANJIT BORA 00415 SBIN0017659 1428 1428 Processed 15/12/2023 8659925736 RANJIT BORAH AXIS BANK(607153)
421 SISSIBORGAON AS-11-004-027-001/3057
(Amguri) 		0411004000NRG24161020230394753 17/10/2023 Sukhaprabha Dutta 0411004WL030276 Sukhaprabha Dutta 00415 SBIN0017659 1428 1428 Processed 15/12/2023 8659925920 SUKHAPRABHA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
422 SISSIBORGAON AS-11-004-027-003/2257
(Amguri) 		0411004000NRG24161020230395185 17/10/2023 REKHAMONI CHUTIA 0411004WL030293 REKHAMONI CHUTIA 00415 SBIN0017659 1428 1428 Processed 15/12/2023 8659925954 REKHAMONI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 SISSIBORGAON AS-11-004-027-003/2619
(Amguri) 		0411004000NRG24161020230395188 17/10/2023 SANGITA GOGOI 0411004WL030293 SANGITA GOGOI 00415 SBIN0017659 1428 1428 Processed 15/12/2023 8659925940 SANGEETA GOGOI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
424 SISSIBORGAON AS-11-004-027-003/2927
(Amguri) 		0411004000NRG24161020230395190 17/10/2023 Protibha Chutia 0411004WL030293 Protibha Chutia 00415 SBIN0017659 1428 1428 Processed 15/12/2023 8659925953 PRATIBHA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 SISSIBORGAON AS-11-004-033-005/198
(Sissiborgaon) 		0411004000NRG24161020230395320 17/10/2023 Sumi Chutia 0411004WL030302 Sumi Chutia 00415 SBIN0017659 1428 1428 Rejected 15/12/2023 8659925865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11424 11424
426 SISSIBORGAON AS-11-004-017-032/2135
(Silasuti) 		0411004000NRG24141020230392322 17/10/2023 Ulob Regon 0411004WL030115 Ulob Regon 00462 UCBA0003114 1428 1428 Processed 15/12/2023 8659925819 SULABH REGON INDIA POST PAYMENTS BANK LIMITED(508528)
427 SISSIBORGAON AS-11-004-036-005/4948
(Borlung) 		0411004036NRG24161020230394561 17/10/2023 Monuj Gogoi 0411004036WL030264 Monuj Gogoi 00462 UCBA0003114 2142 2142 Processed 15/12/2023 8659925827 MR MANUJ GOGOI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
428 SISSIBORGAON AS-11-004-013-020/2165
(Silapathar) 		0411004000NRG24161020230396501 17/10/2023 SAMIRAN SONOWAL 0411004WL030362 SAMIRAN SONOWAL 00462 UCBA0003115 2380 2380 Rejected 15/12/2023 8659925828 A/c Blocked or Frozen
429 SISSIBORGAON AS-11-004-017-033/4409
(Silasuti) 		0411004000NRG24141020230392248 17/10/2023 PANCHAWATI PEGU 0411004WL030110 PANCHAWATI PEGU 00462 UCBA0003115 1428 1428 Processed 15/12/2023 8659925767 PANCHAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
430 SISSIBORGAON AS-11-004-017-053/1744
(Silasuti) 		0411004000NRG24141020230392197 17/10/2023 Santosh Namasudra 0411004WL030107 Santosh Namasudra 00688 FINO0001001 1666 1666 Processed 15/12/2023 8659925755 Santosh Namasudra FINO PAYMENTS BANK LTD(608001)
431 SISSIBORGAON AS-11-004-027-001/3056
(Amguri) 		0411004000NRG24161020230395174 17/10/2023 Shuwala Hazarika 0411004WL030293 Shuwala Hazarika 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925756 Shuwala Hazarika FINO PAYMENTS BANK LTD(608001)
432 SISSIBORGAON AS-11-004-027-003/1750
(Amguri) 		0411004000NRG24161020230395182 17/10/2023 Jayantajit Chutia 0411004WL030293 Jayantajit Chutia 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925772 Jyantajit Chutia FINO PAYMENTS BANK LTD(608001)
433 SISSIBORGAON AS-11-004-027-003/1759
(Amguri) 		0411004000NRG24161020230395183 17/10/2023 Bikram Chutiya 0411004WL030293 Bikram Chutiya 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925773 Bikram Chutiya FINO PAYMENTS BANK LTD(608001)
434 SISSIBORGAON AS-11-004-027-003/3260
(Amguri) 		0411004000NRG24161020230395193 17/10/2023 Rantu Chutia 0411004WL030293 Rantu Chutia 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925749 Rantu Chutia FINO PAYMENTS BANK LTD(608001)
435 SISSIBORGAON AS-11-004-027-004/2688
(Amguri) 		0411004000NRG24161020230396311 17/10/2023 Dimpul Chutia 0411004WL030348 Dimpul Chutia 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925733 Dimpal Chutiya FINO PAYMENTS BANK LTD(608001)
436 SISSIBORGAON AS-11-004-036-028/1383
(Borlung) 		0411004036NRG24151020230393853 17/10/2023 Jyoti kumar Missong 0411004036WL030213 Jyoti kumar Missong 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925740 Jyotikumar Michong FINO PAYMENTS BANK LTD(608001)
437 SISSIBORGAON AS-11-004-036-028/1383
(Borlung) 		0411004036NRG24151020230393856 17/10/2023 Thamash Missong 0411004036WL030213 Thamash Missong 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925743 Thamash Missong FINO PAYMENTS BANK LTD(608001)
438 SISSIBORGAON AS-11-004-036-028/1388
(Borlung) 		0411004036NRG24151020230393858 17/10/2023 Kunjalal Missong 0411004036WL030213 Kunjalal Missong 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925744 Kunjalal Missong FINO PAYMENTS BANK LTD(608001)
439 SISSIBORGAON AS-11-004-036-028/1388
(Borlung) 		0411004036NRG24151020230393857 17/10/2023 Sewali Doley 0411004036WL030213 Sewali Doley 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925742 Sewali Doley FINO PAYMENTS BANK LTD(608001)
440 SISSIBORGAON AS-11-004-036-028/1413
(Borlung) 		0411004036NRG24151020230393859 17/10/2023 Paban Missong 0411004036WL030213 Paban Missong 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925738 Paban Missong FINO PAYMENTS BANK LTD(608001)
441 SISSIBORGAON AS-11-004-036-030/1366
(Borlung) 		0411004036NRG24151020230393938 17/10/2023 Pratima Taye 0411004036WL030220 Pratima Taye 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925741 Pratima Taye FINO PAYMENTS BANK LTD(608001)
442 SISSIBORGAON AS-11-004-036-030/4923
(Borlung) 		0411004036NRG24151020230393942 17/10/2023 Dalimi Taye Missong 0411004036WL030220 Dalimi Taye Missong 00688 FINO0001001 1428 1428 Processed 15/12/2023 8659925739 Dalimi Taye Missong FINO PAYMENTS BANK LTD(608001)
SubTotal 18802 18802
443 SISSIBORGAON AS-11-004-017-007/1199
(Silasuti) 		0411004000NRG24141020230392336 17/10/2023 Kalpana Mili 0411004WL030116 Kalpana Mili 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8659925764 KALPANA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SISSIBORGAON AS-11-004-017-016/2346
(Silasuti) 		0411004000NRG24141020230392163 17/10/2023 Bimala Risong 0411004WL030106 Bimala Risong 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659925793 BIMALA RISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
445 SISSIBORGAON AS-11-004-017-016/2358
(Silasuti) 		0411004000NRG24141020230392135 17/10/2023 Abonti Taye 0411004WL030104 Abonti Taye 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659925796 ABONTI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
446 SISSIBORGAON AS-11-004-017-016/5260
(Silasuti) 		0411004000NRG24141020230392168 17/10/2023 Ataji Mili 0411004WL030106 Ataji Mili 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659925762 ATAJI MILI ASSAM GRAMIN VIKASH BANK(607064)
447 SISSIBORGAON AS-11-004-017-016/5260
(Silasuti) 		0411004000NRG24141020230392167 17/10/2023 Mahananda Mili 0411004WL030106 Mahananda Mili 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659925760 MAHANANDA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
448 SISSIBORGAON AS-11-004-017-017/5043
(Silasuti) 		0411004000NRG24141020230392226 17/10/2023 Sharnalata Taye 0411004WL030109 Sharnalata Taye 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659925795 SHRANALATA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
449 SISSIBORGAON AS-11-004-017-018/1362
(Silasuti) 		0411004000NRG24141020230392102 17/10/2023 Shanti Swargiary 0411004WL030102 Shanti Swargiary 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659926154 SHANTI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
450 SISSIBORGAON AS-11-004-017-018/1401
(Silasuti) 		0411004000NRG24141020230392171 17/10/2023 Khanbai Narzary 0411004WL030106 Khanbai Narzary 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659926153 KHANBAI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
451 SISSIBORGAON AS-11-004-017-018/3987
(Silasuti) 		0411004000NRG24141020230392173 17/10/2023 Pungka Ramchiary 0411004WL030106 Pungka Ramchiary 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659926152 PUNGKA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
452 SISSIBORGAON AS-11-004-017-018/5104
(Silasuti) 		0411004000NRG24141020230392279 17/10/2023 Rina Swargiary 0411004WL030112 Rina Swargiary 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8659925765 RINA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
453 SISSIBORGAON AS-11-004-017-018/5106
(Silasuti) 		0411004000NRG24141020230392104 17/10/2023 Manjila Boro 0411004WL030102 Manjila Boro 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659925758 MANJILA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
454 SISSIBORGAON AS-11-004-017-019/2508
(Silasuti) 		0411004000NRG24141020230392105 17/10/2023 Bipul Yein 0411004WL030102 Bipul Yein 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659925797 BIPUL YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
455 SISSIBORGAON AS-11-004-017-019/4819
(Silasuti) 		0411004000NRG24141020230392090 17/10/2023 Anjuli yein 0411004WL030101 Anjuli yein 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659926157 ANJULI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
456 SISSIBORGAON AS-11-004-017-019/4819
(Silasuti) 		0411004000NRG24141020230392089 17/10/2023 Ganesh Yein 0411004WL030101 Ganesh Yein 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659925759 GANESH YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
457 SISSIBORGAON AS-11-004-017-023/5450
(Silasuti) 		0411004000NRG24141020230392157 17/10/2023 Biswamoti Rishong 0411004WL030105 Biswamoti Rishong 00691 IPOS0000001 1190 1190 Processed 15/12/2023 8659925761 BISWAMOTI RISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
458 SISSIBORGAON AS-11-004-017-023/5450
(Silasuti) 		0411004000NRG24141020230392158 17/10/2023 Kamala Rishong 0411004WL030105 Kamala Rishong 00691 IPOS0000001 1190 1190 Processed 15/12/2023 8659926155 KAMALA RISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
459 SISSIBORGAON AS-11-004-017-033/4409
(Silasuti) 		0411004000NRG24141020230392247 17/10/2023 Kaneswar Pegu 0411004WL030110 Kaneswar Pegu 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8659926156 KANESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
460 SISSIBORGAON AS-11-004-017-033/5195
(Silasuti) 		0411004000NRG24141020230392351 17/10/2023 Diman Doley 0411004WL030116 Diman Doley 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8659925792 DIMAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
461 SISSIBORGAON AS-11-004-017-040/612
(Silasuti) 		0411004000NRG24141020230392229 17/10/2023 Arati Das 0411004WL030109 Arati Das 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659926158 ARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
462 SISSIBORGAON AS-11-004-017-044/601
(Silasuti) 		0411004000NRG24141020230392130 17/10/2023 Chitra Das 0411004WL030103 Chitra Das 00691 IPOS0000001 1666 1666 Processed 15/12/2023 8659925794 CHITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
463 SISSIBORGAON AS-11-004-036-017/4425
(Borlung) 		0411004036NRG24161020230394564 17/10/2023 THANESWAR KALITA 0411004036WL030264 THANESWAR KALITA 00691 IPOS0000001 2142 2142 Processed 15/12/2023 8659925763 THANESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33558 33558
464 SISSIBORGAON AS-11-004-017-025/4530
(Silasuti) 		0411004000NRG24141020230392121 17/10/2023 Gayachi Doley 0411004WL030103 Gayachi Doley 00703 AIRP0000001 1666 1666 Processed 15/12/2023 8659926130 Gayachi Doley AIRTEL PAYMENTS BANK LIMITED(990288)
465 SISSIBORGAON AS-11-004-036-025/4267
(Borlung) 		0411004036NRG24161020230394570 17/10/2023 jitumani missong 0411004036WL030264 jitumani missong 00703 AIRP0000001 2142 2142 Processed 15/12/2023 8659926102 JITUMONI MISSONG PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
Total 725186 725186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_171023APB_FTO_174693 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 9282
2 SISSIBORGAON AS0411004_171023APB_FTO_174693 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 6426
3 SISSIBORGAON AS0411004_171023APB_FTO_174693 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 14994
4 SISSIBORGAON AS0411004_171023APB_FTO_174693 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 18564
5 SISSIBORGAON AS0411004_171023APB_FTO_174693 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 54740
6 SISSIBORGAON AS0411004_171023APB_FTO_174693 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 133280
7 SISSIBORGAON AS0411004_171023APB_FTO_174693 Assam Gramin Vikash Bank UTBI0RRBAGB Sissiborgaon 1428
8 SISSIBORGAON AS0411004_171023APB_FTO_174693 Canara Bank CNRB0004246 DHEMAJI 1428
9 SISSIBORGAON AS0411004_171023APB_FTO_174693 IDBI Bank IBKL0001511 SILAPATHAR 10948
10 SISSIBORGAON AS0411004_171023APB_FTO_174693 Indian Bank IDIB000D626 Dhemaji 8568
11 SISSIBORGAON AS0411004_171023APB_FTO_174693 Indian Bank IDIB000M504 Machkanwacharali 13566
12 SISSIBORGAON AS0411004_171023APB_FTO_174693 Punjab National Bank PUNB0058620 Silapathar 54978
13 SISSIBORGAON AS0411004_171023APB_FTO_174693 Punjab National Bank PUNB0074920 Dhemaji 4522
14 SISSIBORGAON AS0411004_171023APB_FTO_174693 State Bank of India SBIN0001426 DHEMAJI 42840
15 SISSIBORGAON AS0411004_171023APB_FTO_174693 State Bank of India SBIN0005557 JONAI 1428
16 SISSIBORGAON AS0411004_171023APB_FTO_174693 State Bank of India SBIN0008506 KULAJAN 273224
17 SISSIBORGAON AS0411004_171023APB_FTO_174693 State Bank of India SBIN0017659 DHEMAJI TOWN 11424
18 SISSIBORGAON AS0411004_171023APB_FTO_174693 UCO Bank UCBA0003114 Dhemaji 3570
19 SISSIBORGAON AS0411004_171023APB_FTO_174693 UCO Bank UCBA0003115 Silapather 3808
20 SISSIBORGAON AS0411004_171023APB_FTO_174693 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 18802
21 SISSIBORGAON AS0411004_171023APB_FTO_174693 India Post Payments Bank IPOS0000001 DHEMAJI 3808
22 SISSIBORGAON AS0411004_171023APB_FTO_174693 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 29750
23 SISSIBORGAON AS0411004_171023APB_FTO_174693 Airtel Payments Bank Limited AIRP0000001 Guwahati 3808

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