Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:05 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_130723APB_FTO_96511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SISSIBORGAON AS-11-004-009-025/186
(Kulajan) 		0411004000NRG24120720230214983 13/07/2023 Basanta Taw 0411004WL017539 Basanta Taw 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350183651 BASANTA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
2 SISSIBORGAON AS-11-004-009-025/186
(Kulajan) 		0411004000NRG24120720230214984 13/07/2023 Bobita Taw 0411004WL017539 Bobita Taw 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350183652 BABITA TAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SISSIBORGAON AS-11-004-009-025/637
(Kulajan) 		0411004000NRG24120720230214988 13/07/2023 Dhaneswar Taw 0411004WL017539 Dhaneswar Taw 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350183655 DHANESWAR TAW INDIA POST PAYMENTS BANK LIMITED(508528)
4 SISSIBORGAON AS-11-004-031-053/4608
(Simenmukh) 		0411004000NRG24110720230214551 13/07/2023 Bakul Sarkar 0411004WL017511 Bakul Sarkar 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350183654 BOKUL SARKAR ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-031-062/80
(Simenmukh) 		0411004000NRG24110720230214584 13/07/2023 Chandrawati tayeng 0411004WL017511 Chandrawati tayeng 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350183653 ANJALI DAS RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
6 SISSIBORGAON AS-11-004-009-025/279
(Kulajan) 		0411004000NRG24120720230214987 13/07/2023 Ramesh Dutta 0411004WL017539 Ramesh Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183547 RAMESH DUTTA ASSAM GRAMIN VIKASH BANK(607064)
7 SISSIBORGAON AS-11-004-009-025/921
(Kulajan) 		0411004000NRG24120720230214992 13/07/2023 Debajani Tao 0411004WL017539 Debajani Tao 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183543 DEVAJANI TAWO DAWO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SISSIBORGAON AS-11-004-009-027/508
(Kulajan) 		0411004000NRG24120720230215001 13/07/2023 Ghanakanta Kuli 0411004WL017539 Ghanakanta Kuli 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350183558 GHANA KANTA KULI ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-014-006/5543
(Muktiar) 		0411004000NRG24110720230213383 13/07/2023 Padmawati Jimey 0411004WL017399 Padmawati Jimey 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350183549 PADMAWATI JIMEY ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-014-006/907
(Muktiar) 		0411004000NRG24110720230213384 13/07/2023 RUPANATH JIMEY 0411004WL017399 RUPANATH JIMEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183545 RUPANATH JIMEY ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-014-006/907
(Muktiar) 		0411004000NRG24110720230213385 13/07/2023 Sameli Jimey 0411004WL017399 Sameli Jimey 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350183567 SAMALI JIMEY ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-014-017/330
(Muktiar) 		0411004000NRG24110720230211785 13/07/2023 JITEN HAJONG 0411004WL017293 JITEN HAJONG 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350183588 JITENDRA HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
13 SISSIBORGAON AS-11-004-014-018/2242
(Muktiar) 		0411004000NRG24110720230211796 13/07/2023 Lalmohan Nath 0411004WL017293 Lalmohan Nath 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350183542 LAL MOHAN NATH ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-014-018/3923
(Muktiar) 		0411004000NRG24110720230211807 13/07/2023 Anjali Nath 0411004WL017293 Anjali Nath 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350183559 ANJALI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SISSIBORGAON AS-11-004-014-029/2539
(Muktiar) 		0411004000NRG24110720230211728 13/07/2023 RITA HAJONG 0411004WL017292 RITA HAJONG 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183583 RITA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-014-030/2015
(Muktiar) 		0411004000NRG24110720230211733 13/07/2023 Morani Rajbongshi 0411004WL017292 Morani Rajbongshi 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183574 MARANI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-014-030/3792
(Muktiar) 		0411004000NRG24110720230211736 13/07/2023 MENAKA HAZONG DAS 0411004WL017292 MENAKA HAZONG DAS 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183593 MENOKA HAZONG ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-014-031/2154
(Muktiar) 		0411004000NRG24110720230211739 13/07/2023 Pramila Hajong 0411004WL017292 Pramila Hajong 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350183605 PRAMILA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-014-031/3604
(Muktiar) 		0411004000NRG24110720230211741 13/07/2023 Likharam Hajong 0411004WL017292 Likharam Hajong 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183591 LIKHARAM HAZONG ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-014-032/1939
(Muktiar) 		0411004000NRG24110720230211752 13/07/2023 RITA HAJONG 0411004WL017292 RITA HAJONG 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183570 RITA HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
21 SISSIBORGAON AS-11-004-014-032/2780
(Muktiar) 		0411004000NRG24110720230211756 13/07/2023 GULAPI MANDAL 0411004WL017292 GULAPI MANDAL 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183563 GULAPI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SISSIBORGAON AS-11-004-014-032/2780
(Muktiar) 		0411004000NRG24110720230211757 13/07/2023 SUNIL MANDAL 0411004WL017292 SUNIL MANDAL 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183587 SUNIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SISSIBORGAON AS-11-004-014-032/3488
(Muktiar) 		0411004000NRG24110720230211762 13/07/2023 Sibani Hajong 0411004WL017292 Sibani Hajong 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183568 SHIBANI HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SISSIBORGAON AS-11-004-014-032/4489
(Muktiar) 		0411004000NRG24110720230211770 13/07/2023 Rina Biswas 0411004WL017292 Rina Biswas 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183569 BINA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 SISSIBORGAON AS-11-004-014-033/1925
(Muktiar) 		0411004000NRG24110720230211775 13/07/2023 Dhuga Das 0411004WL017292 Dhuga Das 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183572 DURGA DAS ASSAM GRAMIN VIKASH BANK(607064)
26 SISSIBORGAON AS-11-004-014-033/2377
(Muktiar) 		0411004000NRG24110720230211776 13/07/2023 Milon Rajbangshi 0411004WL017292 Milon Rajbangshi 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183566 MILON RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-014-033/2378
(Muktiar) 		0411004000NRG24110720230211778 13/07/2023 KANCHANBALA DAS 0411004WL017292 KANCHANBALA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183579 KANCHANBALA DAS ASSAM GRAMIN VIKASH BANK(607064)
28 SISSIBORGAON AS-11-004-014-033/2378
(Muktiar) 		0411004000NRG24110720230211777 13/07/2023 Shyam Das 0411004WL017292 Shyam Das 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183606 SHYAM DAS ASSAM GRAMIN VIKASH BANK(607064)
29 SISSIBORGAON AS-11-004-014-033/2385
(Muktiar) 		0411004000NRG24110720230211779 13/07/2023 Charan Rajbongshi 0411004WL017292 Charan Rajbongshi 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183586 CHARAN RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-014-042/1411
(Muktiar) 		0411004000NRG24110720230213431 13/07/2023 USHARANI GHOSH 0411004WL017407 USHARANI GHOSH 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183608 USHARANI GHOSH ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-014-042/1435
(Muktiar) 		0411004000NRG24110720230211864 13/07/2023 Dhalu Rajbongshi 0411004WL017297 Dhalu Rajbongshi 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183607 DHALU RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SISSIBORGAON AS-11-004-014-052/2557
(Muktiar) 		0411004000NRG24110720230211849 13/07/2023 Sadhana Namasudra 0411004WL017296 Sadhana Namasudra 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183546 SADHANA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SISSIBORGAON AS-11-004-014-052/3357
(Muktiar) 		0411004000NRG24110720230211967 13/07/2023 Sushil Das 0411004WL017304 Sushil Das 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350183601 SUSHIL DAS ASSAM GRAMIN VIKASH BANK(607064)
34 SISSIBORGAON AS-11-004-014-052/5076
(Muktiar) 		0411004000NRG24110720230212878 13/07/2023 Anima Das 0411004WL017359 Anima Das 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183598 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-014-053/2736
(Muktiar) 		0411004000NRG24110720230212991 13/07/2023 Dipu Dey 0411004WL017364 Dipu Dey 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183600 DIPU DEY ASSAM GRAMIN VIKASH BANK(607064)
36 SISSIBORGAON AS-11-004-014-055/1015
(Muktiar) 		0411004000NRG24110720230211870 13/07/2023 Namita Debnath 0411004WL017297 Namita Debnath 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183599 NOMITA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
37 SISSIBORGAON AS-11-004-014-057/1046
(Muktiar) 		0411004000NRG24110720230211960 13/07/2023 Bapan Debnath 0411004WL017303 Bapan Debnath 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350183590 BAPAN DEBANATH ASSAM GRAMIN VIKASH BANK(607064)
38 SISSIBORGAON AS-11-004-014-062/187
(Muktiar) 		0411004000NRG24130720230217262 13/07/2023 ACHINA MILI 0411004WL017798 ACHINA MILI 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350183603 ACHINA MILI ASSAM GRAMIN VIKASH BANK(607064)
39 SISSIBORGAON AS-11-004-014-062/3205
(Muktiar) 		0411004000NRG24130720230217269 13/07/2023 MRS RANJU TAYUNG 0411004WL017798 MRS RANJU TAYUNG 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350183604 MRS RANJU TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-014-063/4177
(Muktiar) 		0411004000NRG24130720230217295 13/07/2023 Lakhi Padun 0411004WL017798 Lakhi Padun 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350183592 LAKHIKANTA PADUN ASSAM GRAMIN VIKASH BANK(607064)
41 SISSIBORGAON AS-11-004-016-009/934
(Nilakh) 		0411004000NRG24100720230210727 13/07/2023 Robin Chetia 0411004WL017194 Robin Chetia 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350183764 ROBIN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
42 SISSIBORGAON AS-11-004-016-015/1902
(Nilakh) 		0411004000NRG24120720230215819 13/07/2023 MUN GOGOI 0411004WL017628 MUN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183757 MUN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-016-015/2092
(Nilakh) 		0411004000NRG24120720230215822 13/07/2023 Minaksi Gogoi 0411004WL017628 Minaksi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183759 MINAKSI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
44 SISSIBORGAON AS-11-004-016-015/2094
(Nilakh) 		0411004000NRG24120720230215825 13/07/2023 Pinki Gogoi 0411004WL017628 Pinki Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183758 PINKI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
45 SISSIBORGAON AS-11-004-016-015/677
(Nilakh) 		0411004000NRG24120720230215840 13/07/2023 Ritamoni Konwar 0411004WL017629 Ritamoni Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183761 RITAMONI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
46 SISSIBORGAON AS-11-004-016-015/699
(Nilakh) 		0411004000NRG24120720230215845 13/07/2023 Bidyadhar Japara 0411004WL017629 Bidyadhar Japara 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183763 BIDYADHAR JAPARA ASSAM GRAMIN VIKASH BANK(607064)
47 SISSIBORGAON AS-11-004-016-015/761
(Nilakh) 		0411004000NRG24120720230215848 13/07/2023 Bina Gohain 0411004WL017629 Bina Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183760 BINA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
48 SISSIBORGAON AS-11-004-016-016/778
(Nilakh) 		0411004000NRG24120720230215832 13/07/2023 Dambaru Bakal 0411004WL017628 Dambaru Bakal 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183765 DAMBARU BAKAL ASSAM GRAMIN VIKASH BANK(607064)
49 SISSIBORGAON AS-11-004-016-017/54
(Nilakh) 		0411004000NRG24100720230210527 13/07/2023 Shibani Saikia 0411004WL017189 Shibani Saikia 00029 PUNB0RRBAGB 1190 1190 Rejected 08/08/2023 4350183755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SISSIBORGAON AS-11-004-016-017/55
(Nilakh) 		0411004000NRG24100720230210529 13/07/2023 Prabhat Saikia 0411004WL017189 Prabhat Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350183762 PRABHAT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
51 SISSIBORGAON AS-11-004-016-017/67
(Nilakh) 		0411004000NRG24100720230210531 13/07/2023 Dhiru Gohain 0411004WL017189 Dhiru Gohain 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350183754 DHIRU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
52 SISSIBORGAON AS-11-004-016-017/67
(Nilakh) 		0411004000NRG24100720230210532 13/07/2023 PRADUMI GOHAIN 0411004WL017189 PRADUMI GOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350183753 PADUMI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
53 SISSIBORGAON AS-11-004-016-019/319
(Nilakh) 		0411004000NRG24100720230210783 13/07/2023 BIRESWAR GOGOI 0411004WL017194 BIRESWAR GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350183756 BIRESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
54 SISSIBORGAON AS-11-004-031-020/1480
(Simenmukh) 		0411004000NRG24120720230215758 13/07/2023 JAYABATI HAJONG 0411004WL017626 JAYABATI HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350183766 JAYABATI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
55 SISSIBORGAON AS-11-004-031-020/1480
(Simenmukh) 		0411004000NRG24120720230215757 13/07/2023 PRANAB HAJONG 0411004WL017626 PRANAB HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350183602 PRANAB HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
56 SISSIBORGAON AS-11-004-031-020/1487
(Simenmukh) 		0411004000NRG24120720230215759 13/07/2023 HEMANTI HAJONG 0411004WL017626 HEMANTI HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350183770 HEMANTI HAJANG INDIA POST PAYMENTS BANK LIMITED(508528)
57 SISSIBORGAON AS-11-004-031-020/4538
(Simenmukh) 		0411004000NRG24120720230215770 13/07/2023 Padmadevi Hajong 0411004WL017626 Padmadevi Hajong 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350183771 PADMADEVI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
58 SISSIBORGAON AS-11-004-031-021/5588
(Simenmukh) 		0411004000NRG24120720230215747 13/07/2023 SUMITRA RAJBONGSHI BARMAN 0411004WL017624 SUMITRA RAJBONGSHI BARMAN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350183769 SUMITRA RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SISSIBORGAON AS-11-004-031-050/2817
(Simenmukh) 		0411004000NRG24110720230214547 13/07/2023 ALLADI RAJBONGSHI 0411004WL017511 ALLADI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183552 ALLADI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
60 SISSIBORGAON AS-11-004-031-050/2817
(Simenmukh) 		0411004000NRG24110720230214549 13/07/2023 PREMLAL RAJBONGSHI 0411004WL017511 PREMLAL RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183554 PREMLAL RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
61 SISSIBORGAON AS-11-004-031-050/2817
(Simenmukh) 		0411004000NRG24110720230214548 13/07/2023 PUSHPA RAJBONGSHI 0411004WL017511 PUSHPA RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183553 PUSHPA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
62 SISSIBORGAON AS-11-004-031-058/2391
(Simenmukh) 		0411004000NRG24120720230215753 13/07/2023 BINA SARKAR 0411004WL017624 BINA SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350183609 BINA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
63 SISSIBORGAON AS-11-004-031-059/1734
(Simenmukh) 		0411004000NRG24110720230214552 13/07/2023 Maloti Das 0411004WL017511 Maloti Das 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183585 MALOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
64 SISSIBORGAON AS-11-004-031-060/1814
(Simenmukh) 		0411004000NRG24110720230214553 13/07/2023 RANJANA RAJBONGSHI 0411004WL017511 RANJANA RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183580 RANJAN RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-031-061/2413
(Simenmukh) 		0411004000NRG24110720230214555 13/07/2023 KUMUDINI SARKAR 0411004WL017511 KUMUDINI SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183767 KUMUDINI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
66 SISSIBORGAON AS-11-004-031-061/2413
(Simenmukh) 		0411004000NRG24110720230214554 13/07/2023 Sachin Sarkar 0411004WL017511 Sachin Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183560 SACHIN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
67 SISSIBORGAON AS-11-004-031-062/107
(Simenmukh) 		0411004000NRG24110720230214482 13/07/2023 MAYA RAJBONGSHI 0411004WL017510 MAYA RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183597 MAYADEVI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
68 SISSIBORGAON AS-11-004-031-062/109
(Simenmukh) 		0411004000NRG24110720230214485 13/07/2023 Aytel Narah 0411004WL017510 Aytel Narah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183780 AYATEL NARAH ASSAM GRAMIN VIKASH BANK(607064)
69 SISSIBORGAON AS-11-004-031-062/111
(Simenmukh) 		0411004000NRG24110720230214487 13/07/2023 PULMATI RAJBONGSHI 0411004WL017510 PULMATI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183548 PULMATI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
70 SISSIBORGAON AS-11-004-031-062/188
(Simenmukh) 		0411004000NRG24110720230214491 13/07/2023 ANIMA DOLEY 0411004WL017510 ANIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183781 ANIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
71 SISSIBORGAON AS-11-004-031-062/192
(Simenmukh) 		0411004000NRG24110720230214499 13/07/2023 Nijora Tayeng 0411004WL017510 Nijora Tayeng 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183772 NIZARA TAYENG ASSAM GRAMIN VIKASH BANK(607064)
72 SISSIBORGAON AS-11-004-031-062/195
(Simenmukh) 		0411004000NRG24110720230214504 13/07/2023 Santi Malah 0411004WL017510 Santi Malah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183584 SANTI MALAH ASSAM GRAMIN VIKASH BANK(607064)
73 SISSIBORGAON AS-11-004-031-062/199
(Simenmukh) 		0411004000NRG24110720230214509 13/07/2023 Manalisha Kumbang 0411004WL017510 Manalisha Kumbang 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183777 MONALISHA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
74 SISSIBORGAON AS-11-004-031-062/200
(Simenmukh) 		0411004000NRG24110720230214510 13/07/2023 Sarmila Kumbang 0411004WL017510 Sarmila Kumbang 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183782 SHARMILA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
75 SISSIBORGAON AS-11-004-031-062/203
(Simenmukh) 		0411004000NRG24110720230214517 13/07/2023 Lalima Basumatary Yadab 0411004WL017510 Lalima Basumatary Yadab 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183779 LALIMA BASUMATARY YADAV ASSAM GRAMIN VIKASH BANK(607064)
76 SISSIBORGAON AS-11-004-031-062/209
(Simenmukh) 		0411004000NRG24110720230214521 13/07/2023 Rijumoni Mipun 0411004WL017510 Rijumoni Mipun 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183776 RIJUMONI MIPUN ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-031-062/4849
(Simenmukh) 		0411004000NRG24110720230214566 13/07/2023 BHUGESWAR DOLEY 0411004WL017511 BHUGESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183564 BHUGESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-031-062/5287
(Simenmukh) 		0411004000NRG24110720230214569 13/07/2023 BILATI PAMEY 0411004WL017511 BILATI PAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183595 BILATI PAMEY ASSAM GRAMIN VIKASH BANK(607064)
79 SISSIBORGAON AS-11-004-031-062/5290
(Simenmukh) 		0411004000NRG24110720230214573 13/07/2023 ANIL PAMEY 0411004WL017511 ANIL PAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183582 ANIL PAME ASSAM GRAMIN VIKASH BANK(607064)
80 SISSIBORGAON AS-11-004-031-062/5290
(Simenmukh) 		0411004000NRG24110720230214572 13/07/2023 REKHAMATI PAMEY 0411004WL017511 REKHAMATI PAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183550 REKHAMATI PAME ASSAM GRAMIN VIKASH BANK(607064)
81 SISSIBORGAON AS-11-004-031-062/6028
(Simenmukh) 		0411004000NRG24110720230214576 13/07/2023 DIPIKA PAMEY 0411004WL017511 DIPIKA PAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183783 DIPIKA PAMEY ASSAM GRAMIN VIKASH BANK(607064)
82 SISSIBORGAON AS-11-004-031-062/6032
(Simenmukh) 		0411004000NRG24110720230214583 13/07/2023 OITER PAMEY TAYENG 0411004WL017511 OITER PAMEY TAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183773 OITER TAYENG ASSAM GRAMIN VIKASH BANK(607064)
83 SISSIBORGAON AS-11-004-031-062/873
(Simenmukh) 		0411004000NRG24110720230214589 13/07/2023 ARUN MORANG 0411004WL017511 ARUN MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183768 ARUN MORANG ASSAM GRAMIN VIKASH BANK(607064)
84 SISSIBORGAON AS-11-004-031-062/884
(Simenmukh) 		0411004000NRG24110720230214596 13/07/2023 Menoka Mipun 0411004WL017511 Menoka Mipun 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183775 MENAKA MIPUN ASSAM GRAMIN VIKASH BANK(607064)
85 SISSIBORGAON AS-11-004-031-062/886
(Simenmukh) 		0411004000NRG24110720230214599 13/07/2023 JYOSTNA PEGU TAYENG 0411004WL017511 JYOSTNA PEGU TAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183774 JYOSTNA PEGU TAYENG ASSAM GRAMIN VIKASH BANK(607064)
86 SISSIBORGAON AS-11-004-031-062/892
(Simenmukh) 		0411004000NRG24110720230214600 13/07/2023 Anita Premey 0411004WL017511 Anita Premey 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183551 ANITA PAME ASSAM GRAMIN VIKASH BANK(607064)
87 SISSIBORGAON AS-11-004-035-002/264
(Ujani Sissi Tangani) 		0411004000NRG24080720230208139 13/07/2023 KASHAB KUTUM 0411004WL016898 KASHAB KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183611 KESHAV KUTUM ASSAM GRAMIN VIKASH BANK(607064)
88 SISSIBORGAON AS-11-004-035-002/264
(Ujani Sissi Tangani) 		0411004000NRG24080720230208138 13/07/2023 MRS RACHANDAY KUTUM 0411004WL016898 MRS RACHANDAY KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183621 RACHANDAY KUTUM ASSAM GRAMIN VIKASH BANK(607064)
89 SISSIBORGAON AS-11-004-035-003/154
(Ujani Sissi Tangani) 		0411004000NRG24100720230210538 13/07/2023 Madabi Pegu 0411004WL017190 Madabi Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183623 MALAYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
90 SISSIBORGAON AS-11-004-035-003/2315
(Ujani Sissi Tangani) 		0411004000NRG24100720230210539 13/07/2023 SRI NUMAL PEGU 0411004WL017190 SRI NUMAL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183624 NUMAL PEGU ASSAM GRAMIN VIKASH BANK(607064)
91 SISSIBORGAON AS-11-004-035-003/61
(Ujani Sissi Tangani) 		0411004000NRG24100720230210543 13/07/2023 NIRUMAI KUTUM 0411004WL017190 NIRUMAI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350183571 NIRUMAI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
92 SISSIBORGAON AS-11-004-035-005/412
(Ujani Sissi Tangani) 		0411004000NRG24080720230208168 13/07/2023 PREMANATH PEGU 0411004WL016901 PREMANATH PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350183576 Premnath Pegu FINO PAYMENTS BANK LTD(608001)
93 SISSIBORGAON AS-11-004-035-007/698
(Ujani Sissi Tangani) 		0411004000NRG24110720230212430 13/07/2023 MEMOI JIMEY 0411004WL017338 MEMOI JIMEY 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350183578 MEMOI JIME ASSAM GRAMIN VIKASH BANK(607064)
94 SISSIBORGAON AS-11-004-035-010/845
(Ujani Sissi Tangani) 		0411004000NRG24110720230212446 13/07/2023 AKANTA DOLEY 0411004WL017338 AKANTA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350183557 AKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
95 SISSIBORGAON AS-11-004-035-012/2305
(Ujani Sissi Tangani) 		0411004000NRG24080720230208154 13/07/2023 DEBIKA PEGU 0411004WL016900 DEBIKA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350183573 Debika Pegu FINO PAYMENTS BANK LTD(608001)
96 SISSIBORGAON AS-11-004-035-013/1142
(Ujani Sissi Tangani) 		0411004000NRG24080720230208146 13/07/2023 BILESHWARI PEGU 0411004WL016899 BILESHWARI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350183575 BILASHWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
97 SISSIBORGAON AS-11-004-035-013/3427
(Ujani Sissi Tangani) 		0411004000NRG24080720230208161 13/07/2023 Bhoktar Doley 0411004WL016900 Bhoktar Doley 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350183589 BHOKTAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 157794 157794
98 SISSIBORGAON AS-11-004-009-024/154
(Kulajan) 		0411004000NRG24120720230214956 13/07/2023 Padma Kumari Taid 0411004WL017539 Padma Kumari Taid 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350183544 PADMA KUMARI TAID ASSAM GRAMIN VIKASH BANK(607064)
99 SISSIBORGAON AS-11-004-031-062/911
(Simenmukh) 		0411004000NRG24110720230214604 13/07/2023 MANALISHA PEGU 0411004WL017511 MANALISHA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350183778 Mrs. Manalisha Pegu INDIAN BANK(607105)
100 SISSIBORGAON AS-11-004-035-003/110
(Ujani Sissi Tangani) 		0411004000NRG24100720230210537 13/07/2023 LEKAWATI KUTUM 0411004WL017190 LEKAWATI KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350183565 LEKHABATI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
101 SISSIBORGAON AS-11-004-035-003/120
(Ujani Sissi Tangani) 		0411004000NRG24080720230208165 13/07/2023 Modin Jimey 0411004WL016901 Modin Jimey 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183596 MADIN JIME ASSAM GRAMIN VIKASH BANK(607064)
102 SISSIBORGAON AS-11-004-035-003/120
(Ujani Sissi Tangani) 		0411004000NRG24080720230208166 13/07/2023 Saneki Jimey 0411004WL016901 Saneki Jimey 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183577 CHONIKI JIMEY ASSAM GRAMIN VIKASH BANK(607064)
103 SISSIBORGAON AS-11-004-035-003/87
(Ujani Sissi Tangani) 		0411004000NRG24100720230210544 13/07/2023 Sri Bhattacharya kutum 0411004WL017190 Sri Bhattacharya kutum 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350183622 BHATTACHARJYA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
104 SISSIBORGAON AS-11-004-035-010/2100
(Ujani Sissi Tangani) 		0411004000NRG24110720230212450 13/07/2023 MONIKANTA JIMEY 0411004WL017339 MONIKANTA JIMEY 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350183581 MONIKANTA JIME ASSAM GRAMIN VIKASH BANK(607064)
105 SISSIBORGAON AS-11-004-035-010/2527
(Ujani Sissi Tangani) 		0411004000NRG24110720230212438 13/07/2023 NUMAL KUTUM 0411004WL017338 NUMAL KUTUM 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350183610 NUMALIYA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
106 SISSIBORGAON AS-11-004-035-010/3318
(Ujani Sissi Tangani) 		0411004000NRG24110720230212452 13/07/2023 SHISHORAM KUTUM 0411004WL017339 SHISHORAM KUTUM 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350183555 Shishoram Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
107 SISSIBORGAON AS-11-004-035-010/845
(Ujani Sissi Tangani) 		0411004000NRG24110720230212444 13/07/2023 JUT DOLEY 0411004WL017338 JUT DOLEY 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350183556 JUT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
108 SISSIBORGAON AS-11-004-035-012/2305
(Ujani Sissi Tangani) 		0411004000NRG24080720230208153 13/07/2023 Sri Anuj Pegu 0411004WL016900 Sri Anuj Pegu 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183561 MR ANUJ PEGU ASSAM GRAMIN VIKASH BANK(607064)
109 SISSIBORGAON AS-11-004-035-013/1092
(Ujani Sissi Tangani) 		0411004000NRG24080720230208157 13/07/2023 Dandiram Doley 0411004WL016900 Dandiram Doley 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183562 DANDIRAM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
110 SISSIBORGAON AS-11-004-035-013/1092
(Ujani Sissi Tangani) 		0411004000NRG24080720230208156 13/07/2023 MRS KABITA DOLEY 0411004WL016900 MRS KABITA DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183620 KABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
111 SISSIBORGAON AS-11-004-035-013/1127
(Ujani Sissi Tangani) 		0411004000NRG24080720230208144 13/07/2023 MRS RATNABATI DOLEY 0411004WL016899 MRS RATNABATI DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183615 RATNABATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-035-013/1127
(Ujani Sissi Tangani) 		0411004000NRG24080720230208143 13/07/2023 Sri Sunadhar Pegu 0411004WL016899 Sri Sunadhar Pegu 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183617 SUNADHAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
113 SISSIBORGAON AS-11-004-035-013/1128
(Ujani Sissi Tangani) 		0411004000NRG24080720230208158 13/07/2023 Sri Posanna Pegu 0411004WL016900 Sri Posanna Pegu 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183594 PRASANNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
114 SISSIBORGAON AS-11-004-035-013/1138
(Ujani Sissi Tangani) 		0411004000NRG24080720230208159 13/07/2023 MR KIKINDA PEGU 0411004WL016900 MR KIKINDA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350183618 Kikinda Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
115 SISSIBORGAON AS-11-004-035-013/1138
(Ujani Sissi Tangani) 		0411004000NRG24080720230208160 13/07/2023 MRS DIBYALATA PEGU 0411004WL016900 MRS DIBYALATA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350183619 DIBYALATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
116 SISSIBORGAON AS-11-004-035-013/1156
(Ujani Sissi Tangani) 		0411004000NRG24080720230208147 13/07/2023 MR MAHADHAR PEGU 0411004WL016899 MR MAHADHAR PEGU 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183613 MAHADHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
117 SISSIBORGAON AS-11-004-035-013/1156
(Ujani Sissi Tangani) 		0411004000NRG24080720230208148 13/07/2023 MRS PRANAMIKA PEGU 0411004WL016899 MRS PRANAMIKA PEGU 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183614 PRANAMIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
118 SISSIBORGAON AS-11-004-035-013/1200
(Ujani Sissi Tangani) 		0411004000NRG24080720230208150 13/07/2023 PUNYAWATI DOLEY 0411004WL016899 PUNYAWATI DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183616 PUNYAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
119 SISSIBORGAON AS-11-004-035-013/1200
(Ujani Sissi Tangani) 		0411004000NRG24080720230208149 13/07/2023 Sri Tiken Doley 0411004WL016899 Sri Tiken Doley 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350183612 TIKENDRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 43792 43792
120 SISSIBORGAON AS-11-004-016-015/1873
(Nilakh) 		0411004000NRG24120720230215817 13/07/2023 RINA BORGOHAIN 0411004WL017628 RINA BORGOHAIN 00089 CBIN0284166 1428 1428 Processed 08/08/2023 4350183721 Mrs. RINA BORGOHAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
121 SISSIBORGAON AS-11-004-009-021/489
(Kulajan) 		0411004000NRG24120720230214954 13/07/2023 Purnima Narzari 0411004WL017539 Purnima Narzari 00165 IBKL0001511 1428 1428 Processed 08/08/2023 4350183662 PURNIMA NARZARY IDBI BANK(607095)
122 SISSIBORGAON AS-11-004-014-018/2211
(Muktiar) 		0411004000NRG24110720230211793 13/07/2023 POMPI NATH 0411004WL017293 POMPI NATH 00165 IBKL0001511 1904 1904 Processed 08/08/2023 4350183661 PAMPI DAS NATH IDBI BANK(607095)
123 SISSIBORGAON AS-11-004-014-032/1218
(Muktiar) 		0411004000NRG24110720230211747 13/07/2023 MUKTABLA HAJONG 0411004WL017292 MUKTABLA HAJONG 00165 IBKL0001511 1666 1666 Processed 08/08/2023 4350183659 MUKTABALA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
124 SISSIBORGAON AS-11-004-014-034/3690
(Muktiar) 		0411004000NRG24110720230213393 13/07/2023 Ramprasad Mandal 0411004WL017399 Ramprasad Mandal 00165 IBKL0001511 2142 2142 Processed 08/08/2023 4350183657 RAM PRASAD MANDAL IDBI BANK(607095)
125 SISSIBORGAON AS-11-004-014-053/2810
(Muktiar) 		0411004000NRG24110720230211957 13/07/2023 Raju Debnath 0411004WL017303 Raju Debnath 00165 IBKL0001511 1904 1904 Processed 08/08/2023 4350183658 RAJU DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SISSIBORGAON AS-11-004-014-053/2810
(Muktiar) 		0411004000NRG24110720230211956 13/07/2023 Sumitra Devi 0411004WL017303 Sumitra Devi 00165 IBKL0001511 1904 1904 Processed 08/08/2023 4350183664 SUMITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
127 SISSIBORGAON AS-11-004-014-055/1008
(Muktiar) 		0411004000NRG24110720230211840 13/07/2023 Nironjon Debnath 0411004WL017295 Nironjon Debnath 00165 IBKL0001511 1666 1666 Processed 08/08/2023 4350183663 NIRANJAN DEBNATH IDBI BANK(607095)
128 SISSIBORGAON AS-11-004-014-062/14
(Muktiar) 		0411004000NRG24130720230217261 13/07/2023 Ashini Tahu 0411004WL017798 Ashini Tahu 00165 IBKL0001511 1904 1904 Processed 08/08/2023 4350183660 ASHINI TAHU IDBI BANK(607095)
SubTotal 14518 14518
129 SISSIBORGAON AS-11-004-016-015/676
(Nilakh) 		0411004000NRG24120720230215838 13/07/2023 SWAPNA BORGOHAIN 0411004WL017629 SWAPNA BORGOHAIN 00176 IDIB000D626 1428 1428 Processed 08/08/2023 4350183541 SWAPNA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
130 SISSIBORGAON AS-11-004-031-062/886
(Simenmukh) 		0411004000NRG24110720230214598 13/07/2023 Ramanuj Tayeng 0411004WL017511 Ramanuj Tayeng 00176 IDIB000S700 1428 1428 Processed 08/08/2023 4350183673 RAMANUJ TAYENG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
131 SISSIBORGAON AS-11-004-009-024/4025
(Kulajan) 		0411004000NRG24120720230214961 13/07/2023 Bonti Panging Taid 0411004WL017539 Bonti Panging Taid 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350183634 BONTI PANGING TAID PUNJAB NATIONAL BANK(508568)
132 SISSIBORGAON AS-11-004-014-006/933
(Muktiar) 		0411004000NRG24110720230212189 13/07/2023 JUNUDEBI PAIT 0411004WL017324 JUNUDEBI PAIT 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350183627 JUNUDEBI PAIT PUNJAB NATIONAL BANK(508568)
133 SISSIBORGAON AS-11-004-014-017/1205
(Muktiar) 		0411004000NRG24110720230211782 13/07/2023 Senapoti Hazong 0411004WL017293 Senapoti Hazong 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350183628 CHINAPUTI HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
134 SISSIBORGAON AS-11-004-014-018/1735
(Muktiar) 		0411004000NRG24110720230211786 13/07/2023 JYOSHNA NATH 0411004WL017293 JYOSHNA NATH 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350183630 JYOSHNA NATH PUNJAB NATIONAL BANK(508568)
135 SISSIBORGAON AS-11-004-014-018/2207
(Muktiar) 		0411004000NRG24110720230211791 13/07/2023 JAMUNA NATH 0411004WL017293 JAMUNA NATH 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350183636 JAMUNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SISSIBORGAON AS-11-004-014-018/2218
(Muktiar) 		0411004000NRG24110720230211794 13/07/2023 NANDAKUMAR NATH 0411004WL017293 NANDAKUMAR NATH 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350183635 NANDA KUMAR NATH PUNJAB NATIONAL BANK(508568)
137 SISSIBORGAON AS-11-004-014-018/3916
(Muktiar) 		0411004000NRG24110720230211805 13/07/2023 Maloti Nath 0411004WL017293 Maloti Nath 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350183648 MALOTI NATH PUNJAB NATIONAL BANK(508568)
138 SISSIBORGAON AS-11-004-014-018/4152
(Muktiar) 		0411004000NRG24110720230211809 13/07/2023 PURNIMA NATH 0411004WL017293 PURNIMA NATH 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350183629 PURNIMA NATH PUNJAB NATIONAL BANK(508568)
139 SISSIBORGAON AS-11-004-014-025/1979
(Muktiar) 		0411004000NRG24120720230215335 13/07/2023 RASHMI TAYE 0411004WL017564 RASHMI TAYE 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350183639 ROSHMI TAYE PUNJAB NATIONAL BANK(508568)
140 SISSIBORGAON AS-11-004-014-032/1504
(Muktiar) 		0411004000NRG24110720230211751 13/07/2023 Binanda Hajong 0411004WL017292 Binanda Hajong 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350183642 BINANDA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
141 SISSIBORGAON AS-11-004-014-032/1504
(Muktiar) 		0411004000NRG24110720230211750 13/07/2023 Saraswati Hajong 0411004WL017292 Saraswati Hajong 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350183633 SARASWATI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
142 SISSIBORGAON AS-11-004-014-032/2216
(Muktiar) 		0411004000NRG24110720230211754 13/07/2023 JUNAKI HAJONG 0411004WL017292 JUNAKI HAJONG 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350183637 JUNAKI HAJONG PUNJAB NATIONAL BANK(508568)
143 SISSIBORGAON AS-11-004-014-052/2555
(Muktiar) 		0411004000NRG24110720230211966 13/07/2023 SUBASH DAS 0411004WL017304 SUBASH DAS 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350183647 SUBHAS DAS PUNJAB NATIONAL BANK(508568)
144 SISSIBORGAON AS-11-004-014-052/3365
(Muktiar) 		0411004000NRG24110720230212875 13/07/2023 Sudhan Das 0411004WL017359 Sudhan Das 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350183644 SUDHAN DAS PUNJAB NATIONAL BANK(508568)
145 SISSIBORGAON AS-11-004-014-055/1018
(Muktiar) 		0411004000NRG24110720230211855 13/07/2023 Monu Debnath 0411004WL017296 Monu Debnath 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350183641 MONU DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
146 SISSIBORGAON AS-11-004-014-061/128
(Muktiar) 		0411004000NRG24110720230212880 13/07/2023 Kekay Tahu 0411004WL017359 Kekay Tahu 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350183640 KEKAY TAHU ASSAM GRAMIN VIKASH BANK(607064)
147 SISSIBORGAON AS-11-004-014-062/4638
(Muktiar) 		0411004000NRG24130720230217280 13/07/2023 TUNI GOGOI 0411004WL017798 TUNI GOGOI 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350183645 TUNI GOGOI PUNJAB NATIONAL BANK(508568)
148 SISSIBORGAON AS-11-004-014-062/88
(Muktiar) 		0411004000NRG24130720230217290 13/07/2023 Dilip Padun 0411004WL017798 Dilip Padun 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350183646 DILIP PADUN PUNJAB NATIONAL BANK(508568)
149 SISSIBORGAON AS-11-004-016-010/990
(Nilakh) 		0411004000NRG24100720230210515 13/07/2023 PRASANTA BORUAH 0411004WL017189 PRASANTA BORUAH 00354 PUNB0058620 1190 1190 Processed 08/08/2023 4350183643 PRASANTA BORUAH PUNJAB NATIONAL BANK(508568)
150 SISSIBORGAON AS-11-004-031-020/150
(Simenmukh) 		0411004000NRG24120720230215733 13/07/2023 SWARNALATA BORAH 0411004WL017624 SWARNALATA BORAH 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350183632 SWARNALATA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
151 SISSIBORGAON AS-11-004-031-020/297
(Simenmukh) 		0411004000NRG24120720230215766 13/07/2023 ASOSHNABALA HAJONG 0411004WL017626 ASOSHNABALA HAJONG 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350183638 AOSHNABALA HAJONG PUNJAB NATIONAL BANK(508568)
152 SISSIBORGAON AS-11-004-035-003/38
(Ujani Sissi Tangani) 		0411004000NRG24100720230210541 13/07/2023 Muhini Pegu 0411004WL017190 Muhini Pegu 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350183631 MUHINI PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 43554 43554
153 SISSIBORGAON AS-11-004-016-015/692
(Nilakh) 		0411004000NRG24120720230215842 13/07/2023 DIPEN DIHINGIA 0411004WL017629 DIPEN DIHINGIA 00354 PUNB0074920 1428 1428 Processed 08/08/2023 4350183649 Dipen Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
154 SISSIBORGAON AS-11-004-016-017/54
(Nilakh) 		0411004000NRG24100720230210528 13/07/2023 Sadananda Saikia 0411004WL017189 Sadananda Saikia 00354 PUNB0074920 1190 1190 Processed 08/08/2023 4350183650 SADANANDA SAIKIA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2618 2618
155 SISSIBORGAON AS-11-004-014-032/1218
(Muktiar) 		0411004000NRG24110720230211748 13/07/2023 MONIRAM HAJONG 0411004WL017292 MONIRAM HAJONG 00415 SBIN0001426 1666 1666 Rejected 08/08/2023 4350183784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SISSIBORGAON AS-11-004-016-015/2219
(Nilakh) 		0411004000NRG24120720230215833 13/07/2023 Mohan Konwar 0411004WL017629 Mohan Konwar 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350183685 RAJIB KONWAR ICICI BANK LTD(508534)
157 SISSIBORGAON AS-11-004-016-015/421
(Nilakh) 		0411004000NRG24120720230215829 13/07/2023 Ainang Gogoi 0411004WL017628 Ainang Gogoi 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350183692 AINANG GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SISSIBORGAON AS-11-004-016-015/424
(Nilakh) 		0411004000NRG24120720230215834 13/07/2023 RUMEE GOGOI 0411004WL017629 RUMEE GOGOI 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350183714 RUME DUTTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
159 SISSIBORGAON AS-11-004-016-015/692
(Nilakh) 		0411004000NRG24120720230215843 13/07/2023 Dilip Dihingia 0411004WL017629 Dilip Dihingia 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350183680 DILIP DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
160 SISSIBORGAON AS-11-004-016-015/693
(Nilakh) 		0411004000NRG24120720230215844 13/07/2023 SUSMITA DIHINGIA 0411004WL017629 SUSMITA DIHINGIA 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350183788 SUSMITA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
161 SISSIBORGAON AS-11-004-016-015/717-A
(Nilakh) 		0411004000NRG24120720230215847 13/07/2023 MINA GOGOI 0411004WL017629 MINA GOGOI 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350183694 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
162 SISSIBORGAON AS-11-004-016-017/1805
(Nilakh) 		0411004000NRG24100720230210773 13/07/2023 JANTU GOGOI 0411004WL017194 JANTU GOGOI 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350183736 JANTU GOGOI BANK OF BARODA(606985)
163 SISSIBORGAON AS-11-004-016-018/1518
(Nilakh) 		0411004000NRG24100720230210536 13/07/2023 Minu Boragohain 0411004WL017189 Minu Boragohain 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350183798 MRS MINU BHARALI STATE BANK OF INDIA(508548)
164 SISSIBORGAON AS-11-004-016-019/281
(Nilakh) 		0411004000NRG24100720230210782 13/07/2023 Dulu Phukan 0411004WL017194 Dulu Phukan 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350183742 DULU PHUKAN UCO BANK(607066)
SubTotal 13804 13804
165 SISSIBORGAON AS-11-004-016-010/2229
(Nilakh) 		0411004000NRG24100720230210756 13/07/2023 JUTIKA HANDIQUE DUTTA 0411004WL017194 JUTIKA HANDIQUE DUTTA 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350183792 JUTIKA HANDIQUE DUTTA ASSAM GRAMIN VIKASH BANK(607064)
166 SISSIBORGAON AS-11-004-031-062/95
(Simenmukh) 		0411004000NRG24110720230214610 13/07/2023 Nitumoni Tayeng 0411004WL017511 Nitumoni Tayeng 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350183528 NITUMONI TAYENG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
167 SISSIBORGAON AS-11-004-009-009/100
(Kulajan) 		0411004000NRG24120720230214952 13/07/2023 Rateneswari Pegu 0411004WL017539 Rateneswari Pegu 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183706 Ratneswari Pegu FINO PAYMENTS BANK LTD(608001)
168 SISSIBORGAON AS-11-004-009-024/303
(Kulajan) 		0411004000NRG24120720230214957 13/07/2023 Rajesh Pait 0411004WL017539 Rajesh Pait 00415 SBIN0008506 238 238 Processed 08/08/2023 4350183737 RAJESH PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
169 SISSIBORGAON AS-11-004-009-024/305
(Kulajan) 		0411004000NRG24120720230214960 13/07/2023 Satyawati Morang 0411004WL017539 Satyawati Morang 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183791 SATYAWATI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
170 SISSIBORGAON AS-11-004-009-025/103
(Kulajan) 		0411004000NRG24120720230214962 13/07/2023 Jatindranath Kuli 0411004WL017539 Jatindranath Kuli 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183684 JATINDRANATH KULI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SISSIBORGAON AS-11-004-009-025/133
(Kulajan) 		0411004000NRG24120720230214964 13/07/2023 Mina Bala Taw 0411004WL017539 Mina Bala Taw 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183674 MINUBALA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
172 SISSIBORGAON AS-11-004-009-025/1603
(Kulajan) 		0411004000NRG24120720230214966 13/07/2023 Smt. Maromi Das 0411004WL017539 Smt. Maromi Das 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183800 MOROMI DAS PUNJAB NATIONAL BANK(508568)
173 SISSIBORGAON AS-11-004-009-025/1616
(Kulajan) 		0411004000NRG24120720230214968 13/07/2023 Dipika Taw 0411004WL017539 Dipika Taw 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183724 DIPIKA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
174 SISSIBORGAON AS-11-004-009-025/1626
(Kulajan) 		0411004000NRG24120720230214970 13/07/2023 Jyotika Taid Morang 0411004WL017539 Jyotika Taid Morang 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183681 JYOTIKA TAID MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
175 SISSIBORGAON AS-11-004-009-025/1629
(Kulajan) 		0411004000NRG24120720230214972 13/07/2023 Kusmita Taw 0411004WL017539 Kusmita Taw 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183727 KUSMITA TAW PUNJAB NATIONAL BANK(508568)
176 SISSIBORGAON AS-11-004-009-025/1630
(Kulajan) 		0411004000NRG24120720230214973 13/07/2023 Juli Taw 0411004WL017539 Juli Taw 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183738 JULI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
177 SISSIBORGAON AS-11-004-009-025/1636
(Kulajan) 		0411004000NRG24120720230214976 13/07/2023 Jagyeswari Morang 0411004WL017539 Jagyeswari Morang 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183708 JAGYESWARI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
178 SISSIBORGAON AS-11-004-009-025/171
(Kulajan) 		0411004000NRG24120720230214979 13/07/2023 Hiranya Morang 0411004WL017539 Hiranya Morang 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183686 HIRANYA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
179 SISSIBORGAON AS-11-004-009-025/175
(Kulajan) 		0411004000NRG24120720230214981 13/07/2023 Purnaram Morang 0411004WL017539 Purnaram Morang 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183690 PUNARAM MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
180 SISSIBORGAON AS-11-004-009-025/178
(Kulajan) 		0411004000NRG24120720230214982 13/07/2023 Manju Daw Taid 0411004WL017539 Manju Daw Taid 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183539 MRS MANJU DAW TAID STATE BANK OF INDIA(508548)
181 SISSIBORGAON AS-11-004-009-025/199
(Kulajan) 		0411004000NRG24120720230214986 13/07/2023 Anita Boro 0411004WL017539 Anita Boro 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183656 AMILA BORO PUNJAB NATIONAL BANK(508568)
182 SISSIBORGAON AS-11-004-009-026/131
(Kulajan) 		0411004000NRG24120720230214996 13/07/2023 Karpun Taid 0411004WL017539 Karpun Taid 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183731 KARPUN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
183 SISSIBORGAON AS-11-004-009-026/204
(Kulajan) 		0411004000NRG24120720230214999 13/07/2023 Anicha Narah taid 0411004WL017539 Anicha Narah taid 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183805 ANICHA NARAH TAID INDIA POST PAYMENTS BANK LIMITED(508528)
184 SISSIBORGAON AS-11-004-009-026/204
(Kulajan) 		0411004000NRG24120720230214998 13/07/2023 Kumal taid 0411004WL017539 Kumal taid 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183813 KUMAL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
185 SISSIBORGAON AS-11-004-009-026/704
(Kulajan) 		0411004000NRG24120720230215000 13/07/2023 JOYGESWAR TAW 0411004WL017539 JOYGESWAR TAW 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183802 MR JOYGESWAR TAW STATE BANK OF INDIA(508548)
186 SISSIBORGAON AS-11-004-009-027/508
(Kulajan) 		0411004000NRG24120720230215003 13/07/2023 Rupali Kuli 0411004WL017539 Rupali Kuli 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183739 RUPALI KULI PUNJAB NATIONAL BANK(508568)
187 SISSIBORGAON AS-11-004-014-003/4530
(Muktiar) 		0411004000NRG24110720230211859 13/07/2023 GITANJALI PEGU 0411004WL017297 GITANJALI PEGU 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183803 GEETANJALI PEGU AXIS BANK(607153)
188 SISSIBORGAON AS-11-004-014-004/715
(Muktiar) 		0411004000NRG24110720230212046 13/07/2023 Sri Minuswari Doley 0411004WL017308 Sri Minuswari Doley 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183715 MINUSWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
189 SISSIBORGAON AS-11-004-014-021/2293
(Muktiar) 		0411004000NRG24110720230213386 13/07/2023 Upen Rajbongshi 0411004WL017399 Upen Rajbongshi 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183810 UPEN RAJBANGSHI IDBI BANK(607095)
190 SISSIBORGAON AS-11-004-014-025/1894
(Muktiar) 		0411004000NRG24120720230215332 13/07/2023 Niranjan Morang 0411004WL017564 Niranjan Morang 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183693 NIRANJAN MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
191 SISSIBORGAON AS-11-004-014-025/1979
(Muktiar) 		0411004000NRG24120720230215333 13/07/2023 Niren Taye 0411004WL017564 Niren Taye 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183749 NIREN TAYE PUNJAB NATIONAL BANK(508568)
192 SISSIBORGAON AS-11-004-014-029/3165
(Muktiar) 		0411004000NRG24110720230211729 13/07/2023 Ambika Hajong 0411004WL017292 Ambika Hajong 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183796 AMBIKA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
193 SISSIBORGAON AS-11-004-014-029/3222
(Muktiar) 		0411004000NRG24110720230211730 13/07/2023 Rajib Hajong 0411004WL017292 Rajib Hajong 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183747 RAJIB HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
194 SISSIBORGAON AS-11-004-014-029/5151
(Muktiar) 		0411004000NRG24110720230211732 13/07/2023 Moron Biswas 0411004WL017292 Moron Biswas 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183530 MORON BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
195 SISSIBORGAON AS-11-004-014-031/3610
(Muktiar) 		0411004000NRG24110720230211743 13/07/2023 RANGMALA DAS 0411004WL017292 RANGMALA DAS 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183744 RANGMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 SISSIBORGAON AS-11-004-014-031/787
(Muktiar) 		0411004000NRG24110720230211746 13/07/2023 Godhadhar Rajbangshi 0411004WL017292 Godhadhar Rajbangshi 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183536 GADADHAR RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SISSIBORGAON AS-11-004-014-032/1218
(Muktiar) 		0411004000NRG24110720230211749 13/07/2023 SATYAWATI HAJONG 0411004WL017292 SATYAWATI HAJONG 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350183713 SATYAWATI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
198 SISSIBORGAON AS-11-004-014-032/2216
(Muktiar) 		0411004000NRG24110720230211753 13/07/2023 RAJEN HAJONG 0411004WL017292 RAJEN HAJONG 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183812 RAJEN HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
199 SISSIBORGAON AS-11-004-014-032/3151
(Muktiar) 		0411004000NRG24110720230211759 13/07/2023 Mrs Rupali Hajong 0411004WL017292 Mrs Rupali Hajong 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183745 MRS RUPALI HAZONG STATE BANK OF INDIA(508548)
200 SISSIBORGAON AS-11-004-014-032/3595
(Muktiar) 		0411004000NRG24110720230211763 13/07/2023 ASTAMONI HAJONG 0411004WL017292 ASTAMONI HAJONG 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183691 ASTOMONI HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
201 SISSIBORGAON AS-11-004-014-032/3605
(Muktiar) 		0411004000NRG24110720230211765 13/07/2023 CHIRANJIT HAJONG 0411004WL017292 CHIRANJIT HAJONG 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350183804 CHIRANJIT HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
202 SISSIBORGAON AS-11-004-014-032/3767
(Muktiar) 		0411004000NRG24110720230211767 13/07/2023 Sangkar Mandal 0411004WL017292 Sangkar Mandal 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183695 MR SANGKAR MONDAL STATE BANK OF INDIA(508548)
203 SISSIBORGAON AS-11-004-014-032/4914
(Muktiar) 		0411004000NRG24110720230211772 13/07/2023 PRANAB HAJONG 0411004WL017292 PRANAB HAJONG 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183716 PRANAB HAJONG CANARA BANK(508532)
204 SISSIBORGAON AS-11-004-014-033/1846
(Muktiar) 		0411004000NRG24110720230211774 13/07/2023 HOLDOR RAJBONSHI 0411004WL017292 HOLDOR RAJBONSHI 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183712 HALADHAR RAJBANSHI PUNJAB NATIONAL BANK(508568)
205 SISSIBORGAON AS-11-004-014-036/3643
(Muktiar) 		0411004000NRG24110720230212871 13/07/2023 Minoti Shil 0411004WL017359 Minoti Shil 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183730 MINOTI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
206 SISSIBORGAON AS-11-004-014-040/3713
(Muktiar) 		0411004000NRG24110720230213427 13/07/2023 Pranjit Sarkar 0411004WL017407 Pranjit Sarkar 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183808 PRANJIT SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 SISSIBORGAON AS-11-004-014-040/3930
(Muktiar) 		0411004000NRG24110720230213429 13/07/2023 Rekha Sarkar 0411004WL017407 Rekha Sarkar 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183687 MRS REKHA SARKAR STATE BANK OF INDIA(508548)
208 SISSIBORGAON AS-11-004-014-042/3120
(Muktiar) 		0411004000NRG24110720230211833 13/07/2023 Jushna Rajbangshi 0411004WL017295 Jushna Rajbangshi 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183534 JUSHNA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
209 SISSIBORGAON AS-11-004-014-042/3120
(Muktiar) 		0411004000NRG24110720230211832 13/07/2023 Nilmohan Rajbangshi 0411004WL017295 Nilmohan Rajbangshi 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183535 NILAMOHAN RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SISSIBORGAON AS-11-004-014-044/1264
(Muktiar) 		0411004000NRG24110720230212989 13/07/2023 JUMURI BISAWAS 0411004WL017364 JUMURI BISAWAS 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183718 JUMARI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
211 SISSIBORGAON AS-11-004-014-048/3293
(Muktiar) 		0411004000NRG24110720230211823 13/07/2023 CHACHIRANI DEBNATH 0411004WL017293 CHACHIRANI DEBNATH 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183793 SHACHIRANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SISSIBORGAON AS-11-004-014-049/1647
(Muktiar) 		0411004000NRG24110720230211826 13/07/2023 Kusumi Sarkar 0411004WL017293 Kusumi Sarkar 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183717 KUSUMI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 SISSIBORGAON AS-11-004-014-052/2508
(Muktiar) 		0411004000NRG24110720230213194 13/07/2023 Sabita Das 0411004WL017379 Sabita Das 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183697 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
214 SISSIBORGAON AS-11-004-014-052/3448
(Muktiar) 		0411004000NRG24110720230211954 13/07/2023 Mamparani Das 0411004WL017303 Mamparani Das 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183699 MAMPIRANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 SISSIBORGAON AS-11-004-014-052/4163
(Muktiar) 		0411004000NRG24110720230212877 13/07/2023 SUNATI MAJUMDAR 0411004WL017359 SUNATI MAJUMDAR 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183696 SUNATI MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 SISSIBORGAON AS-11-004-014-052/4453
(Muktiar) 		0411004000NRG24110720230211851 13/07/2023 Rupa Das 0411004WL017296 Rupa Das 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350183732 MRS RUPA DAS STATE BANK OF INDIA(508548)
217 SISSIBORGAON AS-11-004-014-053/1056
(Muktiar) 		0411004000NRG24110720230211853 13/07/2023 Baby Chand 0411004WL017296 Baby Chand 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183531 MRS BABY CHAND STATE BANK OF INDIA(508548)
218 SISSIBORGAON AS-11-004-014-053/1065
(Muktiar) 		0411004000NRG24110720230212051 13/07/2023 Biashu Sen 0411004WL017308 Biashu Sen 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183707 BISHU SEN FEDERAL BANK(607165)
219 SISSIBORGAON AS-11-004-014-053/2736
(Muktiar) 		0411004000NRG24110720230212990 13/07/2023 Shepali Nath Dey 0411004WL017364 Shepali Nath Dey 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183702 SHEFALI DEVI DAY ASSAM GRAMIN VIKASH BANK(607064)
220 SISSIBORGAON AS-11-004-014-053/3247
(Muktiar) 		0411004000NRG24110720230213197 13/07/2023 Sita Debnath 0411004WL017379 Sita Debnath 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350183701 MRS SITA DEBNATH STATE BANK OF INDIA(508548)
221 SISSIBORGAON AS-11-004-014-055/1028
(Muktiar) 		0411004000NRG24110720230211969 13/07/2023 PRANATI DEBNATH 0411004WL017304 PRANATI DEBNATH 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183709 PRANATI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
222 SISSIBORGAON AS-11-004-014-057/1046
(Muktiar) 		0411004000NRG24110720230211959 13/07/2023 Sukhada Devi Debnath 0411004WL017303 Sukhada Devi Debnath 00415 SBIN0008506 714 714 Processed 08/08/2023 4350183537 SUKHADA DEVI ASSAM GRAMIN VIKASH BANK(607064)
223 SISSIBORGAON AS-11-004-014-062/8
(Muktiar) 		0411004000NRG24130720230217289 13/07/2023 Mrs Pakhila Missong 0411004WL017798 Mrs Pakhila Missong 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183677 POKHILA TAHU ASSAM GRAMIN VIKASH BANK(607064)
224 SISSIBORGAON AS-11-004-014-062/987
(Muktiar) 		0411004000NRG24130720230217294 13/07/2023 Maloti Tahu 0411004WL017798 Maloti Tahu 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183529 MRS MALTI TAYUNG TAHU STATE BANK OF INDIA(508548)
225 SISSIBORGAON AS-11-004-016-009/934
(Nilakh) 		0411004000NRG24100720230210728 13/07/2023 Ashim Chetia 0411004WL017194 Ashim Chetia 00415 SBIN0008506 1190 1190 Rejected 08/08/2023 4350183799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 SISSIBORGAON AS-11-004-016-010/1186
(Nilakh) 		0411004000NRG24100720230210741 13/07/2023 Mamoni Tipamiya 0411004WL017194 Mamoni Tipamiya 00415 SBIN0008506 952 952 Processed 08/08/2023 4350183527 MRS MAMONI TIPAMIYA STATE BANK OF INDIA(508548)
227 SISSIBORGAON AS-11-004-016-010/1232
(Nilakh) 		0411004000NRG24100720230210748 13/07/2023 Bichitra Chamuah 0411004WL017194 Bichitra Chamuah 00415 SBIN0008506 1190 1190 Processed 08/08/2023 4350183710 Mrs. Bichitra Chamua INDIAN BANK(607105)
228 SISSIBORGAON AS-11-004-016-010/2316
(Nilakh) 		0411004000NRG24100720230210762 13/07/2023 Karabi Borah 0411004WL017194 Karabi Borah 00415 SBIN0008506 1190 1190 Processed 08/08/2023 4350183726 KARABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
229 SISSIBORGAON AS-11-004-016-010/2317
(Nilakh) 		0411004000NRG24100720230210763 13/07/2023 Ranjumoni Borah 0411004WL017194 Ranjumoni Borah 00415 SBIN0008506 1190 1190 Processed 08/08/2023 4350183811 RANJUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
230 SISSIBORGAON AS-11-004-016-010/980
(Nilakh) 		0411004000NRG24100720230210510 13/07/2023 MADUSMITA BORAH 0411004WL017189 MADUSMITA BORAH 00415 SBIN0008506 1190 1190 Processed 08/08/2023 4350183533 MRS MADHUSMITA BORAH STATE BANK OF INDIA(508548)
231 SISSIBORGAON AS-11-004-016-011/2222
(Nilakh) 		0411004000NRG24100720230210526 13/07/2023 Mondira Konwar Chetia 0411004WL017189 Mondira Konwar Chetia 00415 SBIN0008506 1190 1190 Processed 08/08/2023 4350183723 MANDHIRA KONWAR CHETIA UCO BANK(607066)
232 SISSIBORGAON AS-11-004-016-015/1621
(Nilakh) 		0411004000NRG24100720230210766 13/07/2023 BONTI BAKAL 0411004WL017194 BONTI BAKAL 00415 SBIN0008506 1190 1190 Processed 08/08/2023 4350183683 Mrs. Banti Bakal CENTRAL BANK OF INDIA(607115)
233 SISSIBORGAON AS-11-004-016-017/68
(Nilakh) 		0411004000NRG24100720230210533 13/07/2023 LAKHIMAI GOHAIN 0411004WL017189 LAKHIMAI GOHAIN 00415 SBIN0008506 1190 1190 Processed 08/08/2023 4350183688 LAKHIMAI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
234 SISSIBORGAON AS-11-004-031-020/1501
(Simenmukh) 		0411004000NRG24120720230215760 13/07/2023 Junali Hajong 0411004WL017626 Junali Hajong 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183729 JUNALI HAZARIKA HAZONG ASSAM GRAMIN VIKASH BANK(607064)
235 SISSIBORGAON AS-11-004-031-020/1698
(Simenmukh) 		0411004000NRG24120720230215736 13/07/2023 Kameswar Hajong 0411004WL017624 Kameswar Hajong 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350183722 SHRI KAMESWAR HAJONG STATE BANK OF INDIA(508548)
236 SISSIBORGAON AS-11-004-031-021/2350
(Simenmukh) 		0411004000NRG24120720230215740 13/07/2023 ROMEN BARMAN 0411004WL017624 ROMEN BARMAN 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183540 ROMEN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 SISSIBORGAON AS-11-004-031-021/2350
(Simenmukh) 		0411004000NRG24120720230215739 13/07/2023 SMT.RINABALA BARMAN 0411004WL017624 SMT.RINABALA BARMAN 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183705 RINABALA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 SISSIBORGAON AS-11-004-031-021/2499
(Simenmukh) 		0411004000NRG24120720230215741 13/07/2023 AMAL SARKAR 0411004WL017624 AMAL SARKAR 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183700 AMAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 SISSIBORGAON AS-11-004-031-021/5575
(Simenmukh) 		0411004000NRG24120720230215745 13/07/2023 Lili singh 0411004WL017624 Lili singh 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183743 LILI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 SISSIBORGAON AS-11-004-031-021/820
(Simenmukh) 		0411004000NRG24120720230215748 13/07/2023 NARAYAN BARMAN 0411004WL017624 NARAYAN BARMAN 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183728 NARAYAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 SISSIBORGAON AS-11-004-031-021/823
(Simenmukh) 		0411004000NRG24120720230215750 13/07/2023 BASHONTI BARMAN 0411004WL017624 BASHONTI BARMAN 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183719 BASANTI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 SISSIBORGAON AS-11-004-031-021/824
(Simenmukh) 		0411004000NRG24120720230215751 13/07/2023 GULAPI SINGH 0411004WL017624 GULAPI SINGH 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183725 GULAPI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
243 SISSIBORGAON AS-11-004-031-047/785
(Simenmukh) 		0411004000NRG24110720230214479 13/07/2023 Pratima tayeng 0411004WL017510 Pratima tayeng 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183538 MRS PRATIMA TAYENG STATE BANK OF INDIA(508548)
244 SISSIBORGAON AS-11-004-031-062/108
(Simenmukh) 		0411004000NRG24110720230214484 13/07/2023 Basudeb Rajbongshi 0411004WL017510 Basudeb Rajbongshi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183704 MR BASUDEVA RAJBONGSHI STATE BANK OF INDIA(508548)
245 SISSIBORGAON AS-11-004-031-062/108
(Simenmukh) 		0411004000NRG24110720230214483 13/07/2023 Sabita Choudhari Rajbonchi 0411004WL017510 Sabita Choudhari Rajbonchi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183735 SOBITA CHOUDHURY RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
246 SISSIBORGAON AS-11-004-031-062/110
(Simenmukh) 		0411004000NRG24110720230214486 13/07/2023 Gulapi Rajbonchi 0411004WL017510 Gulapi Rajbonchi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183809 GULAPI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
247 SISSIBORGAON AS-11-004-031-062/1159
(Simenmukh) 		0411004000NRG24110720230214557 13/07/2023 YAKASHI TAYENG 0411004WL017511 YAKASHI TAYENG 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183751 YAKASI TAYENG ASSAM GRAMIN VIKASH BANK(607064)
248 SISSIBORGAON AS-11-004-031-062/2137
(Simenmukh) 		0411004000NRG24110720230214523 13/07/2023 MINATI PAMEY 0411004WL017510 MINATI PAMEY 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183789 MINOTI PAME ASSAM GRAMIN VIKASH BANK(607064)
249 SISSIBORGAON AS-11-004-031-062/2143
(Simenmukh) 		0411004000NRG24110720230214525 13/07/2023 JANWATI MORANG 0411004WL017510 JANWATI MORANG 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183787 JUNOBOTI TAYENG MORANG ASSAM GRAMIN VIKASH BANK(607064)
250 SISSIBORGAON AS-11-004-031-062/2468
(Simenmukh) 		0411004000NRG24110720230214535 13/07/2023 KAMINI TAYENG 0411004WL017510 KAMINI TAYENG 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183703 KAMINI TAYENG ASSAM GRAMIN VIKASH BANK(607064)
251 SISSIBORGAON AS-11-004-031-062/3232
(Simenmukh) 		0411004000NRG24110720230214539 13/07/2023 PROMILA TAYENG 0411004WL017510 PROMILA TAYENG 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183740 PRAMILA TAYENG ASSAM GRAMIN VIKASH BANK(607064)
252 SISSIBORGAON AS-11-004-031-062/4089
(Simenmukh) 		0411004000NRG24110720230214542 13/07/2023 RAJESWARI PREMEY 0411004WL017510 RAJESWARI PREMEY 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183741 RAIJESWARI PAMEY ASSAM GRAMIN VIKASH BANK(607064)
253 SISSIBORGAON AS-11-004-031-062/4654
(Simenmukh) 		0411004000NRG24110720230214544 13/07/2023 BHAGYESWARI PAMEY 0411004WL017510 BHAGYESWARI PAMEY 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183752 BHAGYESWARI PAMEY ASSAM GRAMIN VIKASH BANK(607064)
254 SISSIBORGAON AS-11-004-031-062/4712
(Simenmukh) 		0411004000NRG24110720230214562 13/07/2023 BORNALI DOLEY 0411004WL017511 BORNALI DOLEY 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183786 RENUBALA PAMEY ASSAM GRAMIN VIKASH BANK(607064)
255 SISSIBORGAON AS-11-004-031-062/4713
(Simenmukh) 		0411004000NRG24110720230214564 13/07/2023 NIRMALI TAYENG MIPUN 0411004WL017511 NIRMALI TAYENG MIPUN 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183785 NIRMALI TAYENG MIPUN ASSAM GRAMIN VIKASH BANK(607064)
256 SISSIBORGAON AS-11-004-031-062/854
(Simenmukh) 		0411004000NRG24110720230214587 13/07/2023 ANJANA DOLEY NARAH 0411004WL017511 ANJANA DOLEY NARAH 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183675 ANJANA NARAH ASSAM GRAMIN VIKASH BANK(607064)
257 SISSIBORGAON AS-11-004-031-062/908
(Simenmukh) 		0411004000NRG24110720230214602 13/07/2023 Urmila Morang 0411004WL017511 Urmila Morang 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183682 URMILA MORANG ASSAM GRAMIN VIKASH BANK(607064)
258 SISSIBORGAON AS-11-004-031-062/909
(Simenmukh) 		0411004000NRG24110720230214603 13/07/2023 YUBATI KUMBANG 0411004WL017511 YUBATI KUMBANG 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183790 YUBATI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
259 SISSIBORGAON AS-11-004-031-062/95
(Simenmukh) 		0411004000NRG24110720230214609 13/07/2023 TAMAKI TAYENG 0411004WL017511 TAMAKI TAYENG 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183746 Tamaki Tayeng AIRTEL PAYMENTS BANK LIMITED(990288)
260 SISSIBORGAON AS-11-004-033-013/107
(Sissiborgaon) 		0411004000NRG24130720230217355 13/07/2023 LILIMAI CHUTIA 0411004WL017802 LILIMAI CHUTIA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183748 LILIMAI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 SISSIBORGAON AS-11-004-033-013/225
(Sissiborgaon) 		0411004000NRG24130720230217357 13/07/2023 HARKANTA SAIKIA 0411004WL017802 HARKANTA SAIKIA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183720 MR HARAKANTA SAIKIA STATE BANK OF INDIA(508548)
262 SISSIBORGAON AS-11-004-033-013/28
(Sissiborgaon) 		0411004000NRG24130720230217364 13/07/2023 Pallabi Gogoi 0411004WL017802 Pallabi Gogoi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183734 PALLABI LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
263 SISSIBORGAON AS-11-004-033-013/28
(Sissiborgaon) 		0411004000NRG24130720230217363 13/07/2023 Sri Hem ch. Gogoi 0411004WL017802 Sri Hem ch. Gogoi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183733 HEMCHANDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
264 SISSIBORGAON AS-11-004-033-013/300
(Sissiborgaon) 		0411004000NRG24130720230217367 13/07/2023 Karishma Chutia 0411004WL017802 Karishma Chutia 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183801 KARISHMA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SISSIBORGAON AS-11-004-033-013/304
(Sissiborgaon) 		0411004000NRG24130720230217368 13/07/2023 Sri Sushen Chutia 0411004WL017802 Sri Sushen Chutia 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183689 SUSHEN CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 SISSIBORGAON AS-11-004-035-003/44
(Ujani Sissi Tangani) 		0411004000NRG24100720230210542 13/07/2023 Ruhit Kutum 0411004WL017190 Ruhit Kutum 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350183678 RUHIT KUTUM CANARA BANK(508532)
267 SISSIBORGAON AS-11-004-035-003/63
(Ujani Sissi Tangani) 		0411004000NRG24080720230208167 13/07/2023 BIRENDRA KUTUM 0411004WL016901 BIRENDRA KUTUM 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183711 BIRENDRA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
268 SISSIBORGAON AS-11-004-035-003/82
(Ujani Sissi Tangani) 		0411004000NRG24100720230210367 13/07/2023 GIYANDHOR JIMEY 0411004WL017161 GIYANDHOR JIMEY 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183532 GYANDHAR JIMEY S/O MANESWAR JIMEY BANK OF BARODA(606985)
269 SISSIBORGAON AS-11-004-035-010/1096
(Ujani Sissi Tangani) 		0411004000NRG24110720230212433 13/07/2023 HUNALI KUTUM 0411004WL017338 HUNALI KUTUM 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350183698 Hunali Kutum FINO PAYMENTS BANK LTD(608001)
270 SISSIBORGAON AS-11-004-035-010/1873
(Ujani Sissi Tangani) 		0411004000NRG24110720230212448 13/07/2023 MONUJ KUTUM 0411004WL017339 MONUJ KUTUM 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350183806 Manoj Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
271 SISSIBORGAON AS-11-004-035-010/1873
(Ujani Sissi Tangani) 		0411004000NRG24110720230212447 13/07/2023 SANMONI KUTUM 0411004WL017339 SANMONI KUTUM 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350183795 Sanmoni Kutum FINO PAYMENTS BANK LTD(608001)
272 SISSIBORGAON AS-11-004-035-010/1881
(Ujani Sissi Tangani) 		0411004000NRG24110720230212435 13/07/2023 KABITA KUTUM 0411004WL017338 KABITA KUTUM 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350183750 KABITA KUTUM PUNJAB NATIONAL BANK(508568)
273 SISSIBORGAON AS-11-004-035-010/2605
(Ujani Sissi Tangani) 		0411004000NRG24110720230212440 13/07/2023 JERIFA KUTUM 0411004WL017338 JERIFA KUTUM 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350183807 Jerifa Kutum FINO PAYMENTS BANK LTD(608001)
274 SISSIBORGAON AS-11-004-035-010/3335
(Ujani Sissi Tangani) 		0411004000NRG24110720230212456 13/07/2023 MUHAN DOLEY 0411004WL017339 MUHAN DOLEY 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350183797 Mohan Doley FINO PAYMENTS BANK LTD(608001)
275 SISSIBORGAON AS-11-004-035-010/4082
(Ujani Sissi Tangani) 		0411004000NRG24110720230212441 13/07/2023 LILA KANTA KUTUM 0411004WL017338 LILA KANTA KUTUM 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350183679 LILAKANTA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
276 SISSIBORGAON AS-11-004-035-013/2196
(Ujani Sissi Tangani) 		0411004000NRG24080720230208151 13/07/2023 JANA PEGU 0411004WL016899 JANA PEGU 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183814 JANA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
277 SISSIBORGAON AS-11-004-035-013/2196
(Ujani Sissi Tangani) 		0411004000NRG24080720230208152 13/07/2023 SUMI PEGU 0411004WL016899 SUMI PEGU 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350183794 SUMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189924 189924
278 SISSIBORGAON AS-11-004-009-024/304
(Kulajan) 		0411004000NRG24120720230214958 13/07/2023 Kamal Daw 0411004WL017539 Kamal Daw 00462 UCBA0003115 1428 1428 Processed 08/08/2023 4350183676 KAMAL DAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
279 SISSIBORGAON AS-11-004-035-012/3928
(Ujani Sissi Tangani) 		0411004000NRG24080720230208155 13/07/2023 Dhaneswari Doley 0411004WL016900 Dhaneswari Doley 00688 FINO0000001 2380 2380 Processed 08/08/2023 4350183670 Dhaneswari Doley FINO PAYMENTS BANK LTD(608001)
280 SISSIBORGAON AS-11-004-035-013/3434
(Ujani Sissi Tangani) 		0411004000NRG24080720230208164 13/07/2023 Rohim Pegu 0411004WL016900 Rohim Pegu 00688 FINO0000001 2380 2380 Processed 08/08/2023 4350183667 Rohim Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 4760 4760
281 SISSIBORGAON AS-11-004-014-017/2981
(Muktiar) 		0411004000NRG24110720230211784 13/07/2023 Nalita Hazong 0411004WL017293 Nalita Hazong 00688 FINO0001001 1904 1904 Processed 08/08/2023 4350183672 Nalita Hazong FINO PAYMENTS BANK LTD(608001)
282 SISSIBORGAON AS-11-004-014-018/1735
(Muktiar) 		0411004000NRG24110720230211787 13/07/2023 Sanjay Nath 0411004WL017293 Sanjay Nath 00688 FINO0001001 1904 1904 Processed 08/08/2023 4350183668 Sanjay Debnath FINO PAYMENTS BANK LTD(608001)
283 SISSIBORGAON AS-11-004-014-018/1737
(Muktiar) 		0411004000NRG24110720230211788 13/07/2023 DINESH NATH 0411004WL017293 DINESH NATH 00688 FINO0001001 1904 1904 Processed 08/08/2023 4350183671 Dinesh Nath FINO PAYMENTS BANK LTD(608001)
284 SISSIBORGAON AS-11-004-014-018/2229
(Muktiar) 		0411004000NRG24110720230211795 13/07/2023 Minati Namasudra 0411004WL017293 Minati Namasudra 00688 FINO0001001 1904 1904 Processed 08/08/2023 4350183666 Minati Namasudra FINO PAYMENTS BANK LTD(608001)
285 SISSIBORGAON AS-11-004-014-018/3916
(Muktiar) 		0411004000NRG24110720230211806 13/07/2023 Joba Nath 0411004WL017293 Joba Nath 00688 FINO0001001 1904 1904 Processed 08/08/2023 4350183665 Jaba Nath FINO PAYMENTS BANK LTD(608001)
286 SISSIBORGAON AS-11-004-014-018/3923
(Muktiar) 		0411004000NRG24110720230211808 13/07/2023 Shankar Nath 0411004WL017293 Shankar Nath 00688 FINO0001001 1904 1904 Processed 08/08/2023 4350183669 Shankar Nath FINO PAYMENTS BANK LTD(608001)
SubTotal 11424 11424
287 SISSIBORGAON AS-11-004-009-025/80
(Kulajan) 		0411004000NRG24120720230214989 13/07/2023 Mira Taw 0411004WL017539 Mira Taw 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350183626 MIRA TAO INDIA POST PAYMENTS BANK LIMITED(508528)
288 SISSIBORGAON AS-11-004-009-025/846
(Kulajan) 		0411004000NRG24120720230214990 13/07/2023 Indeswar Daw 0411004WL017539 Indeswar Daw 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350183625 INDESWAR DAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 500514 500514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_130723APB_FTO_96511 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 7140
2 SISSIBORGAON AS0411004_130723APB_FTO_96511 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 17136
3 SISSIBORGAON AS0411004_130723APB_FTO_96511 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 1428
4 SISSIBORGAON AS0411004_130723APB_FTO_96511 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 10948
5 SISSIBORGAON AS0411004_130723APB_FTO_96511 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 15708
6 SISSIBORGAON AS0411004_130723APB_FTO_96511 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 112574
7 SISSIBORGAON AS0411004_130723APB_FTO_96511 Assam Gramin Vikash Bank UTBI0RRBAGB DEMOW 1428
8 SISSIBORGAON AS0411004_130723APB_FTO_96511 Assam Gramin Vikash Bank UTBI0RRBAGB Silapather 42364
9 SISSIBORGAON AS0411004_130723APB_FTO_96511 Central Bank Of India CBIN0284166 DHEMAJI 1428
10 SISSIBORGAON AS0411004_130723APB_FTO_96511 IDBI Bank IBKL0001511 SILAPATHAR 14518
11 SISSIBORGAON AS0411004_130723APB_FTO_96511 Indian Bank IDIB000D626 Dhemaji 1428
12 SISSIBORGAON AS0411004_130723APB_FTO_96511 Indian Bank IDIB000S700 Simen Chapori 1428
13 SISSIBORGAON AS0411004_130723APB_FTO_96511 Punjab National Bank PUNB0058620 Silapathar 43554
14 SISSIBORGAON AS0411004_130723APB_FTO_96511 Punjab National Bank PUNB0074920 Dhemaji 2618
15 SISSIBORGAON AS0411004_130723APB_FTO_96511 State Bank of India SBIN0001426 DHEMAJI 13804
16 SISSIBORGAON AS0411004_130723APB_FTO_96511 State Bank of India SBIN0005557 JONAI 2618
17 SISSIBORGAON AS0411004_130723APB_FTO_96511 State Bank of India SBIN0008506 KULAJAN 189924
18 SISSIBORGAON AS0411004_130723APB_FTO_96511 UCO Bank UCBA0003115 Silapather 1428
19 SISSIBORGAON AS0411004_130723APB_FTO_96511 Fino Payments Bank Ltd FINO0000001 JUINAGAR 4760
20 SISSIBORGAON AS0411004_130723APB_FTO_96511 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 11424
21 SISSIBORGAON AS0411004_130723APB_FTO_96511 India Post Payments Bank IPOS0000001 DHEMAJI 2856

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