Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:11:22 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_190423APB_FTO_9447
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SISSIBORGAON AS-11-004-031-049/105
(Simenmukh) 		0411004000NRG24130420230010920 19/04/2023 ALADHI DAS 0411004WL000650 ALADHI DAS 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394602267 ALLADI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 SISSIBORGAON AS-11-004-031-049/105
(Simenmukh) 		0411004000NRG24130420230010921 19/04/2023 MEGLAL DAS 0411004WL000650 MEGLAL DAS 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394602270 MEGLAL DAS ASSAM GRAMIN VIKASH BANK(607064)
3 SISSIBORGAON AS-11-004-031-051/610
(Simenmukh) 		0411004000NRG24130420230010945 19/04/2023 Hemo Sensuwa 0411004WL000650 Hemo Sensuwa 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394602269 HEMO SENSUWA UNION BANK OF INDIA(508500)
4 SISSIBORGAON AS-11-004-031-053/703
(Simenmukh) 		0411004000NRG24130420230011206 19/04/2023 Mekari Changmai 0411004WL000662 Mekari Changmai 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394602272 MRS JANAKABALA RAJBANGSHI STATE BANK OF INDIA(508548)
5 SISSIBORGAON AS-11-004-031-062/882
(Simenmukh) 		0411004000NRG24130420230011250 19/04/2023 Rajesh Yadav 0411004WL000662 Rajesh Yadav 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394602268 SAMIR NAMAUSUDRA CANARA BANK(508532)
6 SISSIBORGAON AS-11-004-031-062/986
(Simenmukh) 		0411004000NRG24130420230011255 19/04/2023 Dipika Mipun 0411004WL000662 Dipika Mipun 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394602271 MRS BASAKA DAS RAJBONGSHI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
7 SISSIBORGAON AS-11-004-009-005/2016
(Kulajan) 		0411004000NRG24180420230014118 19/04/2023 Tinay Kardong 0411004WL000871 Tinay Kardong 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602534 TINAY KARDONG ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-009-028/46
(Kulajan) 		0411004000NRG24180420230014129 19/04/2023 Lokhi Priya Pegu 0411004WL000871 Lokhi Priya Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602519 MRS GANESWARI BASAR STATE BANK OF INDIA(508548)
9 SISSIBORGAON AS-11-004-009-028/769
(Kulajan) 		0411004000NRG24180420230014131 19/04/2023 Birmoti Mipun 0411004WL000871 Birmoti Mipun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602471 BIRMOTI MIPUN ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-009-032/1010
(Kulajan) 		0411004000NRG24180420230014137 19/04/2023 Taramai Begum 0411004WL000871 Taramai Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602633 TARAMAI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-009-032/1015
(Kulajan) 		0411004000NRG24180420230014097 19/04/2023 Sirajul Ali 0411004WL000870 Sirajul Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602631 SIRAJUL ALI ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-009-032/1036
(Kulajan) 		0411004000NRG24180420230014103 19/04/2023 Tachlima Begum 0411004WL000870 Tachlima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602635 TACHLIMA BEGUM UCO BANK(607066)
13 SISSIBORGAON AS-11-004-009-032/558
(Kulajan) 		0411004000NRG24180420230014147 19/04/2023 Aktar Ali 0411004WL000871 Aktar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602636 AKTAR ALI ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-009-032/558
(Kulajan) 		0411004000NRG24180420230014145 19/04/2023 Chaleha Begum 0411004WL000871 Chaleha Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602638 CHALEHA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-009-032/558
(Kulajan) 		0411004000NRG24180420230014146 19/04/2023 Mubarak Ali 0411004WL000871 Mubarak Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602637 MUBARAK ALI ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-009-032/962
(Kulajan) 		0411004000NRG24180420230014153 19/04/2023 Numali Begum 0411004WL000871 Numali Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602632 NUMALI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-031-001/2812
(Simenmukh) 		0411004000NRG24130420230011756 19/04/2023 RUBI TAYE 0411004WL000681 RUBI TAYE 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602551 RUBI TAYE ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-031-001/2826
(Simenmukh) 		0411004000NRG24130420230011758 19/04/2023 Sumita Kuli 0411004WL000681 Sumita Kuli 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602621 SUMITRA KULI ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-031-001/2828
(Simenmukh) 		0411004000NRG24130420230011759 19/04/2023 LELIN MILI 0411004WL000681 LELIN MILI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602622 LELIN MILI INDUSIND BANK(607189)
20 SISSIBORGAON AS-11-004-031-001/2860
(Simenmukh) 		0411004000NRG24130420230011761 19/04/2023 Bina Regon 0411004WL000681 Bina Regon 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602601 BINA REGON ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-031-001/2863
(Simenmukh) 		0411004000NRG24130420230011762 19/04/2023 RUPALI CHUNGKRANG 0411004WL000681 RUPALI CHUNGKRANG 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602605 RUPALI CHUNGRANG ASSAM GRAMIN VIKASH BANK(607064)
22 SISSIBORGAON AS-11-004-031-001/2880
(Simenmukh) 		0411004000NRG24130420230011763 19/04/2023 NIRUPAMA DOLEY 0411004WL000681 NIRUPAMA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602555 NIRU DOLLEY ASSAM GRAMIN VIKASH BANK(607064)
23 SISSIBORGAON AS-11-004-031-001/2903
(Simenmukh) 		0411004000NRG24130420230011765 19/04/2023 CHITRA JYOTI DARIK 0411004WL000681 CHITRA JYOTI DARIK 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602238 CHITRA JYOTI DWARIK ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-031-001/2903
(Simenmukh) 		0411004000NRG24130420230011768 19/04/2023 JAHNOBI DARIK 0411004WL000681 JAHNOBI DARIK 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602239 JAHNABI DWARIK ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-031-001/2903
(Simenmukh) 		0411004000NRG24130420230011767 19/04/2023 JESMIN DARIK 0411004WL000681 JESMIN DARIK 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602640 JASMINE DWARIK ASSAM GRAMIN VIKASH BANK(607064)
26 SISSIBORGAON AS-11-004-031-001/2903
(Simenmukh) 		0411004000NRG24130420230011766 19/04/2023 MANDIRA DARIK 0411004WL000681 MANDIRA DARIK 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602556 MANDIRA CHETIA DWARIK ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-031-001/2904
(Simenmukh) 		0411004000NRG24130420230011769 19/04/2023 BHUPEN PEGU 0411004WL000681 BHUPEN PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602552 BHUPEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
28 SISSIBORGAON AS-11-004-031-001/2919
(Simenmukh) 		0411004000NRG24130420230011770 19/04/2023 MINA PEGU 0411004WL000681 MINA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602595 MINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
29 SISSIBORGAON AS-11-004-031-001/4211
(Simenmukh) 		0411004000NRG24130420230011773 19/04/2023 Usharani Darik 0411004WL000681 Usharani Darik 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602600 USHADEVI DARIK ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-031-001/4354
(Simenmukh) 		0411004000NRG24130420230011775 19/04/2023 RANJIT CHUNGKRANG 0411004WL000681 RANJIT CHUNGKRANG 00029 PUNB0RRBAGB 1190 1190 Processed 11/05/2023 1394602553 RANJIT CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
31 SISSIBORGAON AS-11-004-031-001/4357
(Simenmukh) 		0411004000NRG24130420230011613 19/04/2023 MUHINI YEIN 0411004WL000675 MUHINI YEIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602602 MUHINI YEIN ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-031-001/4360
(Simenmukh) 		0411004000NRG24130420230011615 19/04/2023 JAYANTI PEGU 0411004WL000675 JAYANTI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602639 JAYANTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
33 SISSIBORGAON AS-11-004-031-001/5047
(Simenmukh) 		0411004000NRG24130420230011616 19/04/2023 BULBULI RAY 0411004WL000675 BULBULI RAY 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602468 BULBULI PEGU RAI ASSAM GRAMIN VIKASH BANK(607064)
34 SISSIBORGAON AS-11-004-031-001/5054
(Simenmukh) 		0411004000NRG24130420230011620 19/04/2023 JYOTI REGON 0411004WL000675 JYOTI REGON 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602609 JYOTI REGON ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-031-002/4044
(Simenmukh) 		0411004000NRG24130420230011625 19/04/2023 MANDAL PAIT 0411004WL000675 MANDAL PAIT 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602545 MANDAL PAIT ASSAM GRAMIN VIKASH BANK(607064)
36 SISSIBORGAON AS-11-004-031-003/1930
(Simenmukh) 		0411004000NRG24130420230011627 19/04/2023 ANJUMONI CHUNGKRANG 0411004WL000675 ANJUMONI CHUNGKRANG 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602644 ANJUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
37 SISSIBORGAON AS-11-004-031-006/121
(Simenmukh) 		0411004000NRG24130420230011630 19/04/2023 KUNJALATA PEGU 0411004WL000675 KUNJALATA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602569 KUNJOLATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
38 SISSIBORGAON AS-11-004-031-006/3363
(Simenmukh) 		0411004000NRG24130420230011633 19/04/2023 RUPA DOLEY 0411004WL000675 RUPA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602236 RUPA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
39 SISSIBORGAON AS-11-004-031-006/3557
(Simenmukh) 		0411004000NRG24130420230011635 19/04/2023 Pobitra Ray 0411004WL000675 Pobitra Ray 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602620 PABITRA RAI ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-031-006/5140
(Simenmukh) 		0411004000NRG24130420230011637 19/04/2023 DEWATI KUMBANG 0411004WL000675 DEWATI KUMBANG 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602572 DEWATI KOMBANG PEGU ASSAM GRAMIN VIKASH BANK(607064)
41 SISSIBORGAON AS-11-004-031-009/5305
(Simenmukh) 		0411004000NRG24130420230011640 19/04/2023 ANJU DOLEY PEGU 0411004WL000675 ANJU DOLEY PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602241 ANJU DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
42 SISSIBORGAON AS-11-004-031-011/1248
(Simenmukh) 		0411004000NRG24130420230011780 19/04/2023 Mayadebi Hajong 0411004WL000681 Mayadebi Hajong 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602234 MAYADEBI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-031-014/102
(Simenmukh) 		0411004000NRG24130420230011782 19/04/2023 BOBITA MILI 0411004WL000681 BOBITA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602563 BOBITA MILI ASSAM GRAMIN VIKASH BANK(607064)
44 SISSIBORGAON AS-11-004-031-018/6216
(Simenmukh) 		0411004000NRG24130420230011798 19/04/2023 Phuleswar Darik 0411004WL000681 Phuleswar Darik 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602574 Phuleswar Darik FINO PAYMENTS BANK LTD(608001)
45 SISSIBORGAON AS-11-004-031-020/4538
(Simenmukh) 		0411004000NRG24130420230011646 19/04/2023 Padmadevi Hajong 0411004WL000675 Padmadevi Hajong 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602587 PADADEVI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
46 SISSIBORGAON AS-11-004-031-020/4538
(Simenmukh) 		0411004000NRG24130420230011645 19/04/2023 Prabhat Hajong 0411004WL000675 Prabhat Hajong 00029 PUNB0RRBAGB 1190 1190 Processed 11/05/2023 1394602544 PRABHAT HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
47 SISSIBORGAON AS-11-004-031-021/5588
(Simenmukh) 		0411004000NRG24130420230011801 19/04/2023 SUMITRA RAJBONGSHI BARMAN 0411004WL000681 SUMITRA RAJBONGSHI BARMAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602593 SUMITRA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
48 SISSIBORGAON AS-11-004-031-023/1415
(Simenmukh) 		0411004000NRG24130420230011647 19/04/2023 JITA HAJONG 0411004WL000675 JITA HAJONG 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602242 JITA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
49 SISSIBORGAON AS-11-004-031-023/1422
(Simenmukh) 		0411004000NRG24130420230011802 19/04/2023 RINADEVI HAJONG 0411004WL000681 RINADEVI HAJONG 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602447 Rinadebi Hajong FINO PAYMENTS BANK LTD(608001)
50 SISSIBORGAON AS-11-004-031-023/149
(Simenmukh) 		0411004000NRG24130420230011648 19/04/2023 dharmeswar hajong 0411004WL000675 dharmeswar hajong 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602573 DHARMESWAR HAJONG UNION BANK OF INDIA(508500)
51 SISSIBORGAON AS-11-004-031-023/3061
(Simenmukh) 		0411004000NRG24130420230011804 19/04/2023 BHUPENDRA HAJONG 0411004WL000681 BHUPENDRA HAJONG 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602543 BHUPENDRA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
52 SISSIBORGAON AS-11-004-031-023/3101
(Simenmukh) 		0411004000NRG24130420230011809 19/04/2023 RASHMITA BANAI 0411004WL000681 RASHMITA BANAI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394602232 RASHMITA BANAI ASSAM GRAMIN VIKASH BANK(607064)
53 SISSIBORGAON AS-11-004-031-030/2385
(Simenmukh) 		0411004000NRG24120420230008681 19/04/2023 Udai Rajbongshi 0411004WL000556 Udai Rajbongshi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602582 UDAY RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
54 SISSIBORGAON AS-11-004-031-031/3307
(Simenmukh) 		0411004000NRG24120420230008682 19/04/2023 SHARATI RAJBONGSHI 0411004WL000556 SHARATI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602578 SARATI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
55 SISSIBORGAON AS-11-004-031-031/985
(Simenmukh) 		0411004000NRG24120420230008685 19/04/2023 MINARANI MAJUMDAR 0411004WL000556 MINARANI MAJUMDAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602489 MINARANI MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
56 SISSIBORGAON AS-11-004-031-031/985
(Simenmukh) 		0411004000NRG24120420230008684 19/04/2023 PANCHARAM MAJUMDAR 0411004WL000556 PANCHARAM MAJUMDAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602559 PANZHARAM MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
57 SISSIBORGAON AS-11-004-031-032/3037
(Simenmukh) 		0411004000NRG24120420230008686 19/04/2023 MAMONI BISWAS 0411004WL000556 MAMONI BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602562 MAMONI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
58 SISSIBORGAON AS-11-004-031-032/5810
(Simenmukh) 		0411004000NRG24110420230004862 19/04/2023 RAJALAL NAMASUDRA 0411004WL000342 RAJALAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602604 RAJALAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
59 SISSIBORGAON AS-11-004-031-032/5818
(Simenmukh) 		0411004000NRG24120420230008688 19/04/2023 PHULMOTI NAMSUDRA 0411004WL000556 PHULMOTI NAMSUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602456 PHULMOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
60 SISSIBORGAON AS-11-004-031-032/6009
(Simenmukh) 		0411004000NRG24110420230004863 19/04/2023 AMALJIT NAMASUDRA 0411004WL000342 AMALJIT NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602240 AMALJIT NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
61 SISSIBORGAON AS-11-004-031-032/6009
(Simenmukh) 		0411004000NRG24120420230008691 19/04/2023 RANJITA NAMASUDRA 0411004WL000556 RANJITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602579 RANJITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
62 SISSIBORGAON AS-11-004-031-033/3563
(Simenmukh) 		0411004000NRG24110420230004733 19/04/2023 DILIP NAMASUDRA 0411004WL000337 DILIP NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602508 DILIP NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
63 SISSIBORGAON AS-11-004-031-033/3565
(Simenmukh) 		0411004000NRG24110420230004735 19/04/2023 ANITA NAMASUDRA 0411004WL000337 ANITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602548 ANITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
64 SISSIBORGAON AS-11-004-031-033/3565
(Simenmukh) 		0411004000NRG24110420230004734 19/04/2023 CHITTARANJAN NAMASUDRA 0411004WL000337 CHITTARANJAN NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602547 CHITTARANJAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-031-033/3940
(Simenmukh) 		0411004000NRG24110420230004736 19/04/2023 SUMITRA NAMASUDRA 0411004WL000337 SUMITRA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602418 SUMITRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
66 SISSIBORGAON AS-11-004-031-033/5159
(Simenmukh) 		0411004000NRG24110420230004738 19/04/2023 ASHA NAMASUDRA 0411004WL000337 ASHA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602577 ASHA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
67 SISSIBORGAON AS-11-004-031-036/1162
(Simenmukh) 		0411004000NRG24120420230008692 19/04/2023 JITENDRA NAMASUDRA 0411004WL000556 JITENDRA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394602581 JITENDRA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SISSIBORGAON AS-11-004-031-036/1164
(Simenmukh) 		0411004000NRG24110420230004739 19/04/2023 SABU BISWAS 0411004WL000337 SABU BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394602558 SABU BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 SISSIBORGAON AS-11-004-031-036/2639
(Simenmukh) 		0411004000NRG24110420230004864 19/04/2023 Monibala Namasudra 0411004WL000342 Monibala Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602596 MONIBALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
70 SISSIBORGAON AS-11-004-031-036/3118
(Simenmukh) 		0411004000NRG24120420230008693 19/04/2023 JAYRAM BISWAS 0411004WL000556 JAYRAM BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602599 Jayram Bishwas FINO PAYMENTS BANK LTD(608001)
71 SISSIBORGAON AS-11-004-031-036/353
(Simenmukh) 		0411004000NRG24110420230004740 19/04/2023 JAYDEV RAI 0411004WL000337 JAYDEV RAI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602617 JAYADEV RAI ASSAM GRAMIN VIKASH BANK(607064)
72 SISSIBORGAON AS-11-004-031-037/175
(Simenmukh) 		0411004000NRG24120420230008695 19/04/2023 Suhagi Namasudra 0411004WL000556 Suhagi Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602509 SUHAGI NAMRASUDRA ASSAM GRAMIN VIKASH BANK(607064)
73 SISSIBORGAON AS-11-004-031-037/3840
(Simenmukh) 		0411004000NRG24110420230004741 19/04/2023 LAKHIBALA BISWAS 0411004WL000337 LAKHIBALA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602585 LAKHIBALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
74 SISSIBORGAON AS-11-004-031-037/3841
(Simenmukh) 		0411004000NRG24110420230004742 19/04/2023 LAKHYABALA BISWAS 0411004WL000337 LAKHYABALA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602516 LAKHYABALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
75 SISSIBORGAON AS-11-004-031-038/5638
(Simenmukh) 		0411004000NRG24110420230004743 19/04/2023 Manika Das Namasudra 0411004WL000337 Manika Das Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602580 MONIKA DAS PUNJAB NATIONAL BANK(508568)
76 SISSIBORGAON AS-11-004-031-038/5761
(Simenmukh) 		0411004000NRG24110420230004745 19/04/2023 Indrajit Chakrabarty 0411004WL000337 Indrajit Chakrabarty 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602583 INDRAJIT CHAKRABARTY ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-031-039/3914
(Simenmukh) 		0411004000NRG24110420230004746 19/04/2023 Bipul Namasudra 0411004WL000337 Bipul Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602616 BIPUL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-031-039/3914
(Simenmukh) 		0411004000NRG24110420230004747 19/04/2023 GITARANI NAMASUDRA 0411004WL000337 GITARANI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602603 GITARANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
79 SISSIBORGAON AS-11-004-031-039/3914
(Simenmukh) 		0411004000NRG24110420230004748 19/04/2023 RUPASHI NAMASUDRA 0411004WL000337 RUPASHI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602610 RUPASHI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
80 SISSIBORGAON AS-11-004-031-039/3916
(Simenmukh) 		0411004000NRG24110420230004749 19/04/2023 MUKTALAL NAMASUDRA 0411004WL000337 MUKTALAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602624 MUKTALAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
81 SISSIBORGAON AS-11-004-031-039/3918
(Simenmukh) 		0411004000NRG24110420230004750 19/04/2023 JYOTIKA NAMASUDRA 0411004WL000337 JYOTIKA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602615 JYOTIKA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
82 SISSIBORGAON AS-11-004-031-039/3918
(Simenmukh) 		0411004000NRG24110420230004751 19/04/2023 SATYARANJAN NAMASUDRA 0411004WL000337 SATYARANJAN NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602614 SATYARANJAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
83 SISSIBORGAON AS-11-004-031-039/4601
(Simenmukh) 		0411004000NRG24120420230008699 19/04/2023 Sefali Namasudra 0411004WL000556 Sefali Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602584 SEFALI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
84 SISSIBORGAON AS-11-004-031-039/503
(Simenmukh) 		0411004000NRG24110420230004865 19/04/2023 DURGA MANDAL 0411004WL000342 DURGA MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602568 DURGA DEVI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
85 SISSIBORGAON AS-11-004-031-039/513
(Simenmukh) 		0411004000NRG24110420230004866 19/04/2023 Dilip Mandal 0411004WL000342 Dilip Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394602571 DILIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 SISSIBORGAON AS-11-004-031-039/5837
(Simenmukh) 		0411004000NRG24110420230004752 19/04/2023 JAYANTI NAMASUDRA 0411004WL000337 JAYANTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602512 JAYANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
87 SISSIBORGAON AS-11-004-031-040/1631
(Simenmukh) 		0411004000NRG24110420230004754 19/04/2023 RABITA NAMASUDRA 0411004WL000337 RABITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602565 RABITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
88 SISSIBORGAON AS-11-004-031-040/3299
(Simenmukh) 		0411004000NRG24120420230008700 19/04/2023 KAMANA NAMASUDRA 0411004WL000556 KAMANA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602570 KAMANA MANDAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
89 SISSIBORGAON AS-11-004-031-040/3864
(Simenmukh) 		0411004000NRG24110420230004755 19/04/2023 Sukendra Namasudra 0411004WL000337 Sukendra Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602561 SUKHENDRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
90 SISSIBORGAON AS-11-004-031-040/427
(Simenmukh) 		0411004000NRG24110420230004757 19/04/2023 PUTUL NAMASUDRA 0411004WL000337 PUTUL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602623 PRATUL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
91 SISSIBORGAON AS-11-004-031-040/4961
(Simenmukh) 		0411004000NRG24120420230008702 19/04/2023 ATIKA NAMASUDRA 0411004WL000556 ATIKA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602589 ATIKA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
92 SISSIBORGAON AS-11-004-031-040/5116
(Simenmukh) 		0411004000NRG24110420230004867 19/04/2023 BEENA NAMASUDRA 0411004WL000342 BEENA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602590 BEENA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
93 SISSIBORGAON AS-11-004-031-041/3109
(Simenmukh) 		0411004000NRG24120420230008705 19/04/2023 SITESH RAI 0411004WL000556 SITESH RAI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602564 SITESH RAI ASSAM GRAMIN VIKASH BANK(607064)
94 SISSIBORGAON AS-11-004-031-041/3396
(Simenmukh) 		0411004000NRG24120420230008708 19/04/2023 DIPIKA NAMASUDRA 0411004WL000556 DIPIKA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602643 DIPIKA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
95 SISSIBORGAON AS-11-004-031-041/3872
(Simenmukh) 		0411004000NRG24120420230008711 19/04/2023 SAJANA NAMASUDRA 0411004WL000556 SAJANA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602567 SAJANA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
96 SISSIBORGAON AS-11-004-031-041/3950
(Simenmukh) 		0411004000NRG24120420230008712 19/04/2023 NIKHIL NAMASUDRA 0411004WL000556 NIKHIL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602566 NIKHIL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
97 SISSIBORGAON AS-11-004-031-041/436
(Simenmukh) 		0411004000NRG24120420230008713 19/04/2023 GOURANGA NAMASUDRA 0411004WL000556 GOURANGA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602469 GAURANGA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
98 SISSIBORGAON AS-11-004-031-041/4975
(Simenmukh) 		0411004000NRG24120420230008715 19/04/2023 RUNU NAMASUDRA 0411004WL000556 RUNU NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602490 RANUBALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
99 SISSIBORGAON AS-11-004-031-041/5164
(Simenmukh) 		0411004000NRG24120420230008716 19/04/2023 GOUTAM NAMASUDRA 0411004WL000556 GOUTAM NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602237 GAUTAM NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
100 SISSIBORGAON AS-11-004-031-041/5954
(Simenmukh) 		0411004000NRG24110420230003731 19/04/2023 KRISHNA NAMASUDRA 0411004WL000303 KRISHNA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602499 MRS KRISHNABALA NAMASUDRA STATE BANK OF INDIA(508548)
101 SISSIBORGAON AS-11-004-031-042/1625
(Simenmukh) 		0411004000NRG24130420230010899 19/04/2023 RIPUKANTA GOHAIN 0411004WL000650 RIPUKANTA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602535 RIPUKANTA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
102 SISSIBORGAON AS-11-004-031-042/224
(Simenmukh) 		0411004000NRG24130420230010901 19/04/2023 Rupeswar Chutia 0411004WL000650 Rupeswar Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602533 MR RUPESWARCHUTIA CHUTIA STATE BANK OF INDIA(508548)
103 SISSIBORGAON AS-11-004-031-042/2322
(Simenmukh) 		0411004000NRG24130420230010902 19/04/2023 ANUPAM CHUTIA 0411004WL000650 ANUPAM CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602470 MR ANUPOM CHUTIA STATE BANK OF INDIA(508548)
104 SISSIBORGAON AS-11-004-031-042/2322
(Simenmukh) 		0411004000NRG24130420230010903 19/04/2023 RUPAM CHUTIA 0411004WL000650 RUPAM CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602452 RUPOM CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
105 SISSIBORGAON AS-11-004-031-042/2322
(Simenmukh) 		0411004000NRG24130420230010904 19/04/2023 SEABTI 0411004WL000650 SEABTI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602453 SEWTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
106 SISSIBORGAON AS-11-004-031-042/2330
(Simenmukh) 		0411004000NRG24130420230010906 19/04/2023 AGHUNI DATTA 0411004WL000650 AGHUNI DATTA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602448 AGHONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
107 SISSIBORGAON AS-11-004-031-042/245
(Simenmukh) 		0411004000NRG24130420230010907 19/04/2023 Priya Doley Saikia 0411004WL000650 Priya Doley Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602252 PRIYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
108 SISSIBORGAON AS-11-004-031-042/258
(Simenmukh) 		0411004000NRG24130420230010908 19/04/2023 Bhuluki Saikia 0411004WL000650 Bhuluki Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602520 BHULUKI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
109 SISSIBORGAON AS-11-004-031-042/4659
(Simenmukh) 		0411004000NRG24130420230010913 19/04/2023 INDESWAR SAIKIA 0411004WL000650 INDESWAR SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602449 INDESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
110 SISSIBORGAON AS-11-004-031-042/4659
(Simenmukh) 		0411004000NRG24130420230010915 19/04/2023 JAAN SAIKIA 0411004WL000650 JAAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602451 JAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
111 SISSIBORGAON AS-11-004-031-042/4659
(Simenmukh) 		0411004000NRG24130420230010914 19/04/2023 KRISHNAMONI SAIKIA 0411004WL000650 KRISHNAMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602450 KRISHNAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-031-042/5900
(Simenmukh) 		0411004000NRG24130420230010916 19/04/2023 RUNUMAI GOGOI 0411004WL000650 RUNUMAI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602254 RUNUMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
113 SISSIBORGAON AS-11-004-031-042/749
(Simenmukh) 		0411004000NRG24130420230010918 19/04/2023 KUSHAL HAJORIKA 0411004WL000650 KUSHAL HAJORIKA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602626 KUSHAL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
114 SISSIBORGAON AS-11-004-031-043/1110
(Simenmukh) 		0411004000NRG24110420230004758 19/04/2023 ARUN NAMASUDRA 0411004WL000337 ARUN NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602557 ARUN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
115 SISSIBORGAON AS-11-004-031-043/1110
(Simenmukh) 		0411004000NRG24110420230004759 19/04/2023 MANABALA NAMASUDRA 0411004WL000337 MANABALA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602503 MANABALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
116 SISSIBORGAON AS-11-004-031-043/1138
(Simenmukh) 		0411004000NRG24120420230008718 19/04/2023 KALPANA NAMASUDRA 0411004WL000556 KALPANA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602434 KALPONA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
117 SISSIBORGAON AS-11-004-031-043/318
(Simenmukh) 		0411004000NRG24110420230003732 19/04/2023 SHAKTIBALA NAMASUDRA 0411004WL000303 SHAKTIBALA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602467 SHAKTIBALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
118 SISSIBORGAON AS-11-004-031-043/419
(Simenmukh) 		0411004000NRG24110420230004868 19/04/2023 Sumitra Namasudra 0411004WL000342 Sumitra Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602598 SUMITRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
119 SISSIBORGAON AS-11-004-031-046/4833
(Simenmukh) 		0411004000NRG24110420230003733 19/04/2023 BAJILAL NAMASUDRA 0411004WL000303 BAJILAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602560 BAJILAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
120 SISSIBORGAON AS-11-004-031-048/1082
(Simenmukh) 		0411004000NRG24110420230004761 19/04/2023 ALANJAY NAMASUDRA 0411004WL000337 ALANJAY NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602627 ALAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
121 SISSIBORGAON AS-11-004-031-048/1082
(Simenmukh) 		0411004000NRG24110420230004762 19/04/2023 JAYANTI NAMASUDRA 0411004WL000337 JAYANTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602445 JAYANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
122 SISSIBORGAON AS-11-004-031-048/1106
(Simenmukh) 		0411004000NRG24110420230003735 19/04/2023 RITA NAMASUDRA 0411004WL000303 RITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602431 RITABALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
123 SISSIBORGAON AS-11-004-031-048/1106
(Simenmukh) 		0411004000NRG24110420230003734 19/04/2023 SANJAY NAMASUDRA 0411004WL000303 SANJAY NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602530 SANJAY NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
124 SISSIBORGAON AS-11-004-031-048/1148
(Simenmukh) 		0411004000NRG24110420230003736 19/04/2023 ANITA NAMASUDRA 0411004WL000303 ANITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602430 ANITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
125 SISSIBORGAON AS-11-004-031-048/1150
(Simenmukh) 		0411004000NRG24110420230003737 19/04/2023 JUSHNA NAMASUDRA 0411004WL000303 JUSHNA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394602500 JUSHNA DAS BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
126 SISSIBORGAON AS-11-004-031-048/1196
(Simenmukh) 		0411004000NRG24110420230003738 19/04/2023 PURNIMA NAMASUDRA 0411004WL000303 PURNIMA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602487 PURNIMA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
127 SISSIBORGAON AS-11-004-031-048/1724
(Simenmukh) 		0411004000NRG24110420230003739 19/04/2023 Saytendra Namasudra 0411004WL000303 Saytendra Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602514 SAYTENDRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
128 SISSIBORGAON AS-11-004-031-048/180
(Simenmukh) 		0411004000NRG24110420230003740 19/04/2023 SOBITA NAMASUDRA 0411004WL000303 SOBITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602483 SABITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
129 SISSIBORGAON AS-11-004-031-048/2783
(Simenmukh) 		0411004000NRG24110420230003741 19/04/2023 KAJOL NAMASUDRA 0411004WL000303 KAJOL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602488 KAJAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
130 SISSIBORGAON AS-11-004-031-048/3336
(Simenmukh) 		0411004000NRG24110420230003743 19/04/2023 PHULONTI NAMASUDRA 0411004WL000303 PHULONTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602513 PHULONTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
131 SISSIBORGAON AS-11-004-031-048/3336
(Simenmukh) 		0411004000NRG24110420230003742 19/04/2023 SHIBAS NAMASUDRA 0411004WL000303 SHIBAS NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602522 SHIBAS NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
132 SISSIBORGAON AS-11-004-031-048/3527
(Simenmukh) 		0411004000NRG24110420230003744 19/04/2023 SAMIRAN NAMASUDRA 0411004WL000303 SAMIRAN NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602441 SAMIRAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
133 SISSIBORGAON AS-11-004-031-048/3527
(Simenmukh) 		0411004000NRG24110420230003745 19/04/2023 SUKRITI NAMASUDRA 0411004WL000303 SUKRITI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602485 SUKURETI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
134 SISSIBORGAON AS-11-004-031-048/3562
(Simenmukh) 		0411004000NRG24110420230003746 19/04/2023 BABUL BISWAS 0411004WL000303 BABUL BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602480 BABUL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
135 SISSIBORGAON AS-11-004-031-048/4003
(Simenmukh) 		0411004000NRG24110420230003747 19/04/2023 Dropati Namasudra 0411004WL000303 Dropati Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602576 DROPATI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
136 SISSIBORGAON AS-11-004-031-048/4622
(Simenmukh) 		0411004000NRG24110420230003750 19/04/2023 RAKHI NAMSUDRA 0411004WL000303 RAKHI NAMSUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602486 SHITAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
137 SISSIBORGAON AS-11-004-031-048/4640
(Simenmukh) 		0411004000NRG24110420230003752 19/04/2023 BANIBALA NAMASUDRA 0411004WL000303 BANIBALA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602524 BANIBALA NAMOSUDRA ASSAM GRAMIN VIKASH BANK(607064)
138 SISSIBORGAON AS-11-004-031-048/4872
(Simenmukh) 		0411004000NRG24110420230003753 19/04/2023 RONO NAMASUDRA 0411004WL000303 RONO NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602506 RONO NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
139 SISSIBORGAON AS-11-004-031-048/4874
(Simenmukh) 		0411004000NRG24110420230003754 19/04/2023 SABITA NAMSAUDRA 0411004WL000303 SABITA NAMSAUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602442 SABITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
140 SISSIBORGAON AS-11-004-031-048/4876
(Simenmukh) 		0411004000NRG24110420230003755 19/04/2023 BIPULA NAMASUDRA 0411004WL000303 BIPULA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602428 BIPULA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
141 SISSIBORGAON AS-11-004-031-048/4878
(Simenmukh) 		0411004000NRG24110420230003756 19/04/2023 NIDHRADEVI NAMASUDRA 0411004WL000303 NIDHRADEVI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602440 NINDADEVI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
142 SISSIBORGAON AS-11-004-031-048/4882
(Simenmukh) 		0411004000NRG24110420230003757 19/04/2023 MALOTI NAMASUDRA 0411004WL000303 MALOTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602439 MALOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
143 SISSIBORGAON AS-11-004-031-048/4885
(Simenmukh) 		0411004000NRG24110420230003758 19/04/2023 JOYPRAKASH BISWAS 0411004WL000303 JOYPRAKASH BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602464 JAYPROKASH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
144 SISSIBORGAON AS-11-004-031-048/4887
(Simenmukh) 		0411004000NRG24110420230003759 19/04/2023 RAMA NAMASUDRA 0411004WL000303 RAMA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602432 RAMA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
145 SISSIBORGAON AS-11-004-031-048/4889
(Simenmukh) 		0411004000NRG24110420230003760 19/04/2023 SURABALA NAASUDRA 0411004WL000303 SURABALA NAASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602484 SURABALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
146 SISSIBORGAON AS-11-004-031-048/4890
(Simenmukh) 		0411004000NRG24110420230003761 19/04/2023 MATI NAMASUDRA 0411004WL000303 MATI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602429 MOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
147 SISSIBORGAON AS-11-004-031-048/5058
(Simenmukh) 		0411004000NRG24110420230004763 19/04/2023 NITAN NAMASUDRA 0411004WL000337 NITAN NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602619 NITAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
148 SISSIBORGAON AS-11-004-031-048/5121
(Simenmukh) 		0411004000NRG24110420230003762 19/04/2023 PRIYALAL NAMASUDRA 0411004WL000303 PRIYALAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602444 PRIYALAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
149 SISSIBORGAON AS-11-004-031-048/5126
(Simenmukh) 		0411004000NRG24110420230003764 19/04/2023 BITIKA NAMASUDRA 0411004WL000303 BITIKA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602588 BITIKA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
150 SISSIBORGAON AS-11-004-031-048/835
(Simenmukh) 		0411004000NRG24110420230003766 19/04/2023 SHARMA NAMASUDRA 0411004WL000303 SHARMA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602458 SHARMA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
151 SISSIBORGAON AS-11-004-031-048/842
(Simenmukh) 		0411004000NRG24110420230004765 19/04/2023 KAUSHALYA NAMASUDRA 0411004WL000337 KAUSHALYA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602475 KAUSHLYA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
152 SISSIBORGAON AS-11-004-031-048/842
(Simenmukh) 		0411004000NRG24110420230004764 19/04/2023 SUKENDRA NAMASUDRA 0411004WL000337 SUKENDRA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602493 SUKHENDRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
153 SISSIBORGAON AS-11-004-031-048/846
(Simenmukh) 		0411004000NRG24110420230003767 19/04/2023 GOURANGA NAMASUDRA 0411004WL000303 GOURANGA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602474 GAURANGA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
154 SISSIBORGAON AS-11-004-031-048/847
(Simenmukh) 		0411004000NRG24110420230003768 19/04/2023 PROBANTA NAMASUDRA 0411004WL000303 PROBANTA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602521 PABANTA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
155 SISSIBORGAON AS-11-004-031-049/1043
(Simenmukh) 		0411004000NRG24110420230004766 19/04/2023 KALPANA BISWAS 0411004WL000337 KALPANA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602539 KOLPONA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
156 SISSIBORGAON AS-11-004-031-049/1057
(Simenmukh) 		0411004000NRG24110420230004767 19/04/2023 BIPUL BISWAS 0411004WL000337 BIPUL BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602540 BIPUL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
157 SISSIBORGAON AS-11-004-031-049/106
(Simenmukh) 		0411004000NRG24110420230004768 19/04/2023 Bijan Biswas 0411004WL000337 Bijan Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602575 MR BIJAN BISWAS STATE BANK OF INDIA(508548)
158 SISSIBORGAON AS-11-004-031-049/1360
(Simenmukh) 		0411004000NRG24110420230003769 19/04/2023 SHANTILAL NAMASUDRA 0411004WL000303 SHANTILAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602538 SANTILAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
159 SISSIBORGAON AS-11-004-031-049/1381
(Simenmukh) 		0411004000NRG24110420230004771 19/04/2023 Gopal Biswas 0411004WL000337 Gopal Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602537 GOPAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
160 SISSIBORGAON AS-11-004-031-049/1381
(Simenmukh) 		0411004000NRG24110420230004772 19/04/2023 PUSPA BISWAS 0411004WL000337 PUSPA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602501 PUSHPA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
161 SISSIBORGAON AS-11-004-031-049/1384
(Simenmukh) 		0411004000NRG24110420230004773 19/04/2023 Sarala Biswas 0411004WL000337 Sarala Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602438 SARALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
162 SISSIBORGAON AS-11-004-031-049/2125
(Simenmukh) 		0411004000NRG24110420230003770 19/04/2023 SITA NAMASUDRA 0411004WL000303 SITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602554 SITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
163 SISSIBORGAON AS-11-004-031-049/2562
(Simenmukh) 		0411004000NRG24110420230003771 19/04/2023 CHAMPA BISWAS 0411004WL000303 CHAMPA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602504 CHAMPA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
164 SISSIBORGAON AS-11-004-031-049/2565
(Simenmukh) 		0411004000NRG24110420230004774 19/04/2023 Usha Biswas 0411004WL000337 Usha Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602243 USHA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
165 SISSIBORGAON AS-11-004-031-049/2680
(Simenmukh) 		0411004000NRG24110420230004776 19/04/2023 SAMAR NAMASUDRA 0411004WL000337 SAMAR NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394602541 SAMAR NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SISSIBORGAON AS-11-004-031-049/2680
(Simenmukh) 		0411004000NRG24110420230004775 19/04/2023 Sitarani Namasudra 0411004WL000337 Sitarani Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602497 SITARANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
167 SISSIBORGAON AS-11-004-031-049/4869
(Simenmukh) 		0411004000NRG24110420230004777 19/04/2023 BINOTA BISWAS 0411004WL000337 BINOTA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602542 BINOTA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
168 SISSIBORGAON AS-11-004-031-049/5123
(Simenmukh) 		0411004000NRG24110420230004779 19/04/2023 SABITRI NAMASUDRA 0411004WL000337 SABITRI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602606 SABITRI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
169 SISSIBORGAON AS-11-004-031-050/2817
(Simenmukh) 		0411004000NRG24130420230010922 19/04/2023 ALLADI RAJBONGSHI 0411004WL000650 ALLADI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602425 ALLADI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
170 SISSIBORGAON AS-11-004-031-050/2817
(Simenmukh) 		0411004000NRG24130420230010924 19/04/2023 PREMLAL RAJBONGSHI 0411004WL000650 PREMLAL RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602446 PREMLAL RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
171 SISSIBORGAON AS-11-004-031-050/2817
(Simenmukh) 		0411004000NRG24130420230010923 19/04/2023 PUSHPA RAJBONGSHI 0411004WL000650 PUSHPA RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602427 PUSHPA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
172 SISSIBORGAON AS-11-004-031-050/4607
(Simenmukh) 		0411004000NRG24110420230003773 19/04/2023 SUMITRABALA DAS 0411004WL000303 SUMITRABALA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602426 SUMITRABALA DAS ASSAM GRAMIN VIKASH BANK(607064)
173 SISSIBORGAON AS-11-004-031-050/5230
(Simenmukh) 		0411004000NRG24130420230010925 19/04/2023 SUKLAL RAJBONGSHI 0411004WL000650 SUKLAL RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602245 SUKHLAL RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
174 SISSIBORGAON AS-11-004-031-050/6414
(Simenmukh) 		0411004000NRG24110420230003775 19/04/2023 Sanoka Mondal Das 0411004WL000303 Sanoka Mondal Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602421 SANOKA MONDAL ASSAM GRAMIN VIKASH BANK(607064)
175 SISSIBORGAON AS-11-004-031-051/2340
(Simenmukh) 		0411004000NRG24130420230010927 19/04/2023 AKANI BORBORUAH 0411004WL000650 AKANI BORBORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602461 AKANI BORBORUHA ASSAM GRAMIN VIKASH BANK(607064)
176 SISSIBORGAON AS-11-004-031-051/321
(Simenmukh) 		0411004000NRG24130420230010928 19/04/2023 Mousumi Bordoloi 0411004WL000650 Mousumi Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602532 MOSUMI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
177 SISSIBORGAON AS-11-004-031-051/323
(Simenmukh) 		0411004000NRG24130420230010929 19/04/2023 Prasenti Bordoloi 0411004WL000650 Prasenti Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602510 PRACHATI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
178 SISSIBORGAON AS-11-004-031-051/4073
(Simenmukh) 		0411004000NRG24130420230010933 19/04/2023 BINA PARPATRAGOHAIN 0411004WL000650 BINA PARPATRAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602455 BINA BARPATRGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
179 SISSIBORGAON AS-11-004-031-051/5270
(Simenmukh) 		0411004000NRG24130420230010935 19/04/2023 DROPADI RAI 0411004WL000650 DROPADI RAI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602526 DROPADI RAI ASSAM GRAMIN VIKASH BANK(607064)
180 SISSIBORGAON AS-11-004-031-051/5503
(Simenmukh) 		0411004000NRG24130420230010937 19/04/2023 MALOTI HAJONG 0411004WL000650 MALOTI HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602625 MALOTI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
181 SISSIBORGAON AS-11-004-031-051/5896
(Simenmukh) 		0411004000NRG24130420230010940 19/04/2023 MAKHANI SANGMAI 0411004WL000650 MAKHANI SANGMAI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602253 MRS JUN CHANGMAI STATE BANK OF INDIA(508548)
182 SISSIBORGAON AS-11-004-031-051/5906
(Simenmukh) 		0411004000NRG24130420230010942 19/04/2023 Jugamaya Barpatragonhai 0411004WL000650 Jugamaya Barpatragonhai 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602618 JUGAMAY BARPATRAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
183 SISSIBORGAON AS-11-004-031-051/609
(Simenmukh) 		0411004000NRG24130420230010944 19/04/2023 Rupa Boruah 0411004WL000650 Rupa Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602492 RUPA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
184 SISSIBORGAON AS-11-004-031-051/614
(Simenmukh) 		0411004000NRG24130420230010947 19/04/2023 Lakhyahira Gogoi 0411004WL000650 Lakhyahira Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602546 LAKYAHIRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
185 SISSIBORGAON AS-11-004-031-051/686
(Simenmukh) 		0411004000NRG24120420230008721 19/04/2023 PHULESWARI BORDOLOI 0411004WL000556 PHULESWARI BORDOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602459 PHULESWARI BORDOLI ASSAM GRAMIN VIKASH BANK(607064)
186 SISSIBORGAON AS-11-004-031-051/687
(Simenmukh) 		0411004000NRG24130420230010955 19/04/2023 SURABHI BORAH 0411004WL000650 SURABHI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602460 SURABI BORA ASSAM GRAMIN VIKASH BANK(607064)
187 SISSIBORGAON AS-11-004-031-051/701
(Simenmukh) 		0411004000NRG24130420230010957 19/04/2023 ANJUMONI SAIKIA 0411004WL000650 ANJUMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602419 ANJUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
188 SISSIBORGAON AS-11-004-031-051/708
(Simenmukh) 		0411004000NRG24130420230010958 19/04/2023 SHINALI HAJONG 0411004WL000650 SHINALI HAJONG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602463 SHINALI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
189 SISSIBORGAON AS-11-004-031-052/2518
(Simenmukh) 		0411004000NRG24130420230011205 19/04/2023 TUTUMONI DIHINGIA 0411004WL000662 TUTUMONI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602630 TUTU DIHINGIYA ASSAM GRAMIN VIKASH BANK(607064)
190 SISSIBORGAON AS-11-004-031-053/1403
(Simenmukh) 		0411004000NRG24110420230003777 19/04/2023 RITA NAMASUDRA 0411004WL000303 RITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602549 RITA NOMOSUDRA ASSAM GRAMIN VIKASH BANK(607064)
191 SISSIBORGAON AS-11-004-031-053/1641
(Simenmukh) 		0411004000NRG24110420230003778 19/04/2023 NIRANTI NAMASUDRA 0411004WL000303 NIRANTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602477 NIRANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
192 SISSIBORGAON AS-11-004-031-053/1721
(Simenmukh) 		0411004000NRG24110420230003779 19/04/2023 Madan Namasudra 0411004WL000303 Madan Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602466 MODAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
193 SISSIBORGAON AS-11-004-031-053/4034
(Simenmukh) 		0411004000NRG24110420230003780 19/04/2023 SONU BASUMATARY NAMASUDRA 0411004WL000303 SONU BASUMATARY NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602476 SONU BASUMATARY NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
194 SISSIBORGAON AS-11-004-031-053/4484
(Simenmukh) 		0411004000NRG24110420230003781 19/04/2023 DIPTIBALA NAMASUDRA 0411004WL000303 DIPTIBALA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602550 DIPIWALI NOMOSUDRA ASSAM GRAMIN VIKASH BANK(607064)
195 SISSIBORGAON AS-11-004-031-053/4590
(Simenmukh) 		0411004000NRG24110420230003782 19/04/2023 KALPANA NAMASUDRA 0411004WL000303 KALPANA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602481 KALPANA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
196 SISSIBORGAON AS-11-004-031-053/5303
(Simenmukh) 		0411004000NRG24110420230003784 19/04/2023 SAJAL NAMASUDRA 0411004WL000303 SAJAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602531 SAJAL NAMASUSRA ASSAM GRAMIN VIKASH BANK(607064)
197 SISSIBORGAON AS-11-004-031-053/5304
(Simenmukh) 		0411004000NRG24110420230003785 19/04/2023 SUKEN NAMASUDRA 0411004WL000303 SUKEN NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602454 SUKEN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
198 SISSIBORGAON AS-11-004-031-054/2315
(Simenmukh) 		0411004000NRG24110420230003786 19/04/2023 KALPANA NAMASUDRA 0411004WL000303 KALPANA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602594 KALPANA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
199 SISSIBORGAON AS-11-004-031-054/3230
(Simenmukh) 		0411004000NRG24110420230003787 19/04/2023 DAKHONI NAMASUDRA 0411004WL000303 DAKHONI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602529 MRS DAKHONI NAMASUDRA STATE BANK OF INDIA(508548)
200 SISSIBORGAON AS-11-004-031-056/101
(Simenmukh) 		0411004000NRG24110420230003788 19/04/2023 RUPANTI NAMASUDRA 0411004WL000303 RUPANTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602592 RUPANTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
201 SISSIBORGAON AS-11-004-031-056/104
(Simenmukh) 		0411004000NRG24120420230008723 19/04/2023 Bobi Namasudra 0411004WL000556 Bobi Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602491 BABI NAMASUSRA ASSAM GRAMIN VIKASH BANK(607064)
202 SISSIBORGAON AS-11-004-031-056/1113
(Simenmukh) 		0411004000NRG24110420230004780 19/04/2023 SUMAN NAMASUDRA 0411004WL000337 SUMAN NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602591 SUMAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
203 SISSIBORGAON AS-11-004-031-056/1113
(Simenmukh) 		0411004000NRG24110420230004781 19/04/2023 UTTARA NAMASUDRA 0411004WL000337 UTTARA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602435 UTTARA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
204 SISSIBORGAON AS-11-004-031-056/1637
(Simenmukh) 		0411004000NRG24120420230008724 19/04/2023 PHULMATI NAMASUDRA 0411004WL000556 PHULMATI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602465 PHULMOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
205 SISSIBORGAON AS-11-004-031-056/2524
(Simenmukh) 		0411004000NRG24110420230004782 19/04/2023 BIJOY NAMASUDRA 0411004WL000337 BIJOY NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Rejected 10/05/2023 1394602642 Account closed
206 SISSIBORGAON AS-11-004-031-056/2524
(Simenmukh) 		0411004000NRG24110420230004783 19/04/2023 SEBI NAMASUDRA 0411004WL000337 SEBI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602641 SEBI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
207 SISSIBORGAON AS-11-004-031-056/3141
(Simenmukh) 		0411004000NRG24120420230008725 19/04/2023 BHAWANI NAMASUDRA 0411004WL000556 BHAWANI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602496 BHAWANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
208 SISSIBORGAON AS-11-004-031-056/3300
(Simenmukh) 		0411004000NRG24110420230003789 19/04/2023 AMRIT NAMASUDRA 0411004WL000303 AMRIT NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602586 AMRIT NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
209 SISSIBORGAON AS-11-004-031-056/3648
(Simenmukh) 		0411004000NRG24120420230008728 19/04/2023 LILAMOTI NAMASUDRA 0411004WL000556 LILAMOTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602528 LILAMOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
210 SISSIBORGAON AS-11-004-031-056/3648
(Simenmukh) 		0411004000NRG24120420230008727 19/04/2023 SANJITA NAMASUDRA 0411004WL000556 SANJITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602433 SANJITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
211 SISSIBORGAON AS-11-004-031-056/3893
(Simenmukh) 		0411004000NRG24120420230008729 19/04/2023 MACHINDRA NAMASUDRA 0411004WL000556 MACHINDRA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602498 MOSINDRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
212 SISSIBORGAON AS-11-004-031-056/4093
(Simenmukh) 		0411004000NRG24110420230003790 19/04/2023 ANGUR NAMASUDRA 0411004WL000303 ANGUR NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602436 MRS ANGUR NAMASUDRA STATE BANK OF INDIA(508548)
213 SISSIBORGAON AS-11-004-031-056/4094
(Simenmukh) 		0411004000NRG24120420230008731 19/04/2023 BIJAYA NAMASUDRA 0411004WL000556 BIJAYA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602244 BIJAYA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
214 SISSIBORGAON AS-11-004-031-056/4094
(Simenmukh) 		0411004000NRG24120420230008730 19/04/2023 RANJIT NAMASUDRA 0411004WL000556 RANJIT NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602518 RANJIT NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
215 SISSIBORGAON AS-11-004-031-056/4097
(Simenmukh) 		0411004000NRG24110420230003791 19/04/2023 MANGAL NAMASUDRA 0411004WL000303 MANGAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602525 MANGAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
216 SISSIBORGAON AS-11-004-031-056/412
(Simenmukh) 		0411004000NRG24110420230004784 19/04/2023 Shepali Das 0411004WL000337 Shepali Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602479 SHEPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
217 SISSIBORGAON AS-11-004-031-056/4152
(Simenmukh) 		0411004000NRG24110420230004785 19/04/2023 RABEN NAMASUDRA 0411004WL000337 RABEN NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602629 RABEN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
218 SISSIBORGAON AS-11-004-031-056/4893
(Simenmukh) 		0411004000NRG24110420230004786 19/04/2023 RAMA NAMASUDRA 0411004WL000337 RAMA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602478 ROMA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
219 SISSIBORGAON AS-11-004-031-056/5033
(Simenmukh) 		0411004000NRG24110420230004787 19/04/2023 PULENDRA DAS 0411004WL000337 PULENDRA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602613 PALENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
220 SISSIBORGAON AS-11-004-031-056/5163
(Simenmukh) 		0411004000NRG24110420230004788 19/04/2023 AJAY NAMASUDRA 0411004WL000337 AJAY NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602628 AJAY NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
221 SISSIBORGAON AS-11-004-031-056/523
(Simenmukh) 		0411004000NRG24110420230004789 19/04/2023 SABUJ NAMASUDRA 0411004WL000337 SABUJ NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602443 SABUJ NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
222 SISSIBORGAON AS-11-004-031-056/5300
(Simenmukh) 		0411004000NRG24120420230008733 19/04/2023 BIDHAN BISWAS 0411004WL000556 BIDHAN BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602437 BIDHAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
223 SISSIBORGAON AS-11-004-031-056/5300
(Simenmukh) 		0411004000NRG24120420230008734 19/04/2023 LAKHI BISWAS 0411004WL000556 LAKHI BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602482 LAKHI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
224 SISSIBORGAON AS-11-004-031-056/6107
(Simenmukh) 		0411004000NRG24120420230008735 19/04/2023 BAIJANTI NAMASUDRA BISWAS 0411004WL000556 BAIJANTI NAMASUDRA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602507 BAIJANTI NAMASUDRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
225 SISSIBORGAON AS-11-004-031-056/719
(Simenmukh) 		0411004000NRG24110420230004790 19/04/2023 Ramesh Das 0411004WL000337 Ramesh Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602612 RAMESH DAS ASSAM GRAMIN VIKASH BANK(607064)
226 SISSIBORGAON AS-11-004-031-058/157
(Simenmukh) 		0411004000NRG24130420230011207 19/04/2023 Durga Rajbongshi 0411004WL000662 Durga Rajbongshi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602536 MRS DURGA RAJBANGSHI STATE BANK OF INDIA(508548)
227 SISSIBORGAON AS-11-004-031-058/2341
(Simenmukh) 		0411004000NRG24120420230008736 19/04/2023 Moni Rajbongshi 0411004WL000556 Moni Rajbongshi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602457 MUNNI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
228 SISSIBORGAON AS-11-004-031-058/528
(Simenmukh) 		0411004000NRG24120420230008737 19/04/2023 Banu Namasudra 0411004WL000556 Banu Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602502 BANU NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
229 SISSIBORGAON AS-11-004-031-058/529
(Simenmukh) 		0411004000NRG24120420230008739 19/04/2023 Shinata Namasudra 0411004WL000556 Shinata Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602505 SHINATA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
230 SISSIBORGAON AS-11-004-031-059/1734
(Simenmukh) 		0411004000NRG24130420230011209 19/04/2023 Maloti Das 0411004WL000662 Maloti Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602517 MALOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
231 SISSIBORGAON AS-11-004-031-061/2413
(Simenmukh) 		0411004000NRG24130420230011210 19/04/2023 KUMUDINI SARKAR 0411004WL000662 KUMUDINI SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602597 KUMUDINI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
232 SISSIBORGAON AS-11-004-031-062/107
(Simenmukh) 		0411004000NRG24130420230011212 19/04/2023 MAYA RAJBONGSHI 0411004WL000662 MAYA RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602527 MAYADEVI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
233 SISSIBORGAON AS-11-004-031-062/111
(Simenmukh) 		0411004000NRG24130420230011214 19/04/2023 PULMATI RAJBONGSHI 0411004WL000662 PULMATI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602422 PULMATI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
234 SISSIBORGAON AS-11-004-031-062/188
(Simenmukh) 		0411004000NRG24130420230011218 19/04/2023 ANIMA DOLEY 0411004WL000662 ANIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602250 ANIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
235 SISSIBORGAON AS-11-004-031-062/199
(Simenmukh) 		0411004000NRG24130420230011220 19/04/2023 Manalisha Kumbang 0411004WL000662 Manalisha Kumbang 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602249 MONALISHA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
236 SISSIBORGAON AS-11-004-031-062/203
(Simenmukh) 		0411004000NRG24130420230011221 19/04/2023 Lalima Basumatary Yadab 0411004WL000662 Lalima Basumatary Yadab 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602608 LALIMA BASUMATARY YADAV ASSAM GRAMIN VIKASH BANK(607064)
237 SISSIBORGAON AS-11-004-031-062/209
(Simenmukh) 		0411004000NRG24130420230011222 19/04/2023 Rijumoni Mipun 0411004WL000662 Rijumoni Mipun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602607 RIJUMONI MIPUN ASSAM GRAMIN VIKASH BANK(607064)
238 SISSIBORGAON AS-11-004-031-062/4849
(Simenmukh) 		0411004000NRG24130420230011238 19/04/2023 BHUGESWAR DOLEY 0411004WL000662 BHUGESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602472 BHUGESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
239 SISSIBORGAON AS-11-004-031-062/5287
(Simenmukh) 		0411004000NRG24130420230011240 19/04/2023 BILATI PAMEY 0411004WL000662 BILATI PAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602523 BILATI PAMEY ASSAM GRAMIN VIKASH BANK(607064)
240 SISSIBORGAON AS-11-004-031-062/5290
(Simenmukh) 		0411004000NRG24130420230011243 19/04/2023 ANIL PAMEY 0411004WL000662 ANIL PAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602515 ANIL PAME ASSAM GRAMIN VIKASH BANK(607064)
241 SISSIBORGAON AS-11-004-031-062/5290
(Simenmukh) 		0411004000NRG24130420230011242 19/04/2023 REKHAMATI PAMEY 0411004WL000662 REKHAMATI PAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602423 REKHAMATI PAME ASSAM GRAMIN VIKASH BANK(607064)
242 SISSIBORGAON AS-11-004-031-062/6028
(Simenmukh) 		0411004000NRG24130420230011244 19/04/2023 DIPIKA PAMEY 0411004WL000662 DIPIKA PAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602251 DIPIKA PAMEY ASSAM GRAMIN VIKASH BANK(607064)
243 SISSIBORGAON AS-11-004-031-062/6032
(Simenmukh) 		0411004000NRG24130420230011245 19/04/2023 OITER PAMEY TAYENG 0411004WL000662 OITER PAMEY TAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602246 OITER TAYENG ASSAM GRAMIN VIKASH BANK(607064)
244 SISSIBORGAON AS-11-004-031-062/810
(Simenmukh) 		0411004000NRG24130420230011246 19/04/2023 MIZURAM PAMEY 0411004WL000662 MIZURAM PAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602233 MIJURAM PAME ASSAM GRAMIN VIKASH BANK(607064)
245 SISSIBORGAON AS-11-004-031-062/873
(Simenmukh) 		0411004000NRG24130420230011249 19/04/2023 ARUN MORANG 0411004WL000662 ARUN MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602235 ARUN MORANG ASSAM GRAMIN VIKASH BANK(607064)
246 SISSIBORGAON AS-11-004-031-062/884
(Simenmukh) 		0411004000NRG24130420230011251 19/04/2023 Menoka Mipun 0411004WL000662 Menoka Mipun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602248 MENAKA MIPUN ASSAM GRAMIN VIKASH BANK(607064)
247 SISSIBORGAON AS-11-004-031-062/886
(Simenmukh) 		0411004000NRG24130420230011252 19/04/2023 JYOSTNA PEGU TAYENG 0411004WL000662 JYOSTNA PEGU TAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602247 JYOSTNA PEGU TAYENG ASSAM GRAMIN VIKASH BANK(607064)
248 SISSIBORGAON AS-11-004-031-062/892
(Simenmukh) 		0411004000NRG24130420230011253 19/04/2023 Anita Premey 0411004WL000662 Anita Premey 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602424 ANITA PAME ASSAM GRAMIN VIKASH BANK(607064)
249 SISSIBORGAON AS-11-004-031-065/2440
(Simenmukh) 		0411004000NRG24130420230011256 19/04/2023 KOLIMAI SAIKIA 0411004WL000662 KOLIMAI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602411 Mrs. Kalimai Saikia INDIAN BANK(607105)
250 SISSIBORGAON AS-11-004-031-065/2440
(Simenmukh) 		0411004000NRG24130420230011257 19/04/2023 PURNIMA SAIKIA 0411004WL000662 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602494 PUNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
251 SISSIBORGAON AS-11-004-031-065/3206
(Simenmukh) 		0411004000NRG24130420230011258 19/04/2023 JULI BORAH 0411004WL000662 JULI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602511 JULI BORAH ASSAM GRAMIN VIKASH BANK(607064)
252 SISSIBORGAON AS-11-004-031-065/5591
(Simenmukh) 		0411004000NRG24110420230004791 19/04/2023 Mananjay Biswas 0411004WL000337 Mananjay Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602420 MANANJAY BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 342720 342720
253 SISSIBORGAON AS-11-004-009-032/1033
(Kulajan) 		0411004000NRG24180420230014100 19/04/2023 Salam Ali 0411004WL000870 Salam Ali 00029 UTBI0RRBAGB 1428 1428 Processed 11/05/2023 1394602634 SALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SISSIBORGAON AS-11-004-031-041/3109
(Simenmukh) 		0411004000NRG24120420230008706 19/04/2023 DROPATI RAI 0411004WL000556 DROPATI RAI 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394602462 DROPATI RAI ASSAM GRAMIN VIKASH BANK(607064)
255 SISSIBORGAON AS-11-004-031-051/676
(Simenmukh) 		0411004000NRG24130420230010950 19/04/2023 Lkhindra Gogoi 0411004WL000650 Lkhindra Gogoi 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394602473 LAKHIDHAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
256 SISSIBORGAON AS-11-004-031-051/676
(Simenmukh) 		0411004000NRG24130420230010951 19/04/2023 Rupa Gogoi 0411004WL000650 Rupa Gogoi 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394602495 RUPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
257 SISSIBORGAON AS-11-004-031-035/1012
(Simenmukh) 		0411004000NRG24130420230011811 19/04/2023 BHIM HALADHAR 0411004WL000681 BHIM HALADHAR 00165 IBKL0001511 1190 1190 Processed 11/05/2023 1394602273 BHIM HALADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
258 SISSIBORGAON AS-11-004-031-049/5595
(Simenmukh) 		0411004000NRG24110420230003772 19/04/2023 NAMITA NAMASUDRA 0411004WL000303 NAMITA NAMASUDRA 00176 IDIB000D019 1428 1428 Processed 10/05/2023 1394602416 NOMITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
259 SISSIBORGAON AS-11-004-031-051/5897
(Simenmukh) 		0411004000NRG24130420230010941 19/04/2023 DOYAL HAJONG 0411004WL000650 DOYAL HAJONG 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394602278 HUMESWAR BORAH PUNJAB NATIONAL BANK(508568)
260 SISSIBORGAON AS-11-004-031-051/677
(Simenmukh) 		0411004000NRG24130420230010952 19/04/2023 HUNMONI HAZARIKA 0411004WL000650 HUNMONI HAZARIKA 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394602415 MR HUNMONI HAZARIKA STATE BANK OF INDIA(508548)
261 SISSIBORGAON AS-11-004-031-062/2749
(Simenmukh) 		0411004000NRG24130420230011228 19/04/2023 KANASWARI TAYENG 0411004WL000662 KANASWARI TAYENG 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394602413 KANESWARI TAYENG ASSAM GRAMIN VIKASH BANK(607064)
262 SISSIBORGAON AS-11-004-031-062/4684
(Simenmukh) 		0411004000NRG24130420230011234 19/04/2023 MONI MIPUN 0411004WL000662 MONI MIPUN 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394602414 Mrs. Momi Mipun INDIAN BANK(607105)
263 SISSIBORGAON AS-11-004-031-062/5288
(Simenmukh) 		0411004000NRG24130420230011241 19/04/2023 RIJUMONI PAMEY 0411004WL000662 RIJUMONI PAMEY 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394602412 RIJUMONI PAMEY ASSAM GRAMIN VIKASH BANK(607064)
264 SISSIBORGAON AS-11-004-031-062/810
(Simenmukh) 		0411004000NRG24130420230011247 19/04/2023 NAMITA PAMEY 0411004WL000662 NAMITA PAMEY 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394602410 NAMITA PAME ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
265 SISSIBORGAON AS-11-004-009-027/500
(Kulajan) 		0411004000NRG24180420230014123 19/04/2023 Tiloprabha Pait 0411004WL000871 Tiloprabha Pait 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394602220 TILOPRABHA PAIT PUNJAB NATIONAL BANK(508568)
266 SISSIBORGAON AS-11-004-031-018/196
(Simenmukh) 		0411004000NRG24130420230011784 19/04/2023 TARAPRASHAD CHUNGKRAN 0411004WL000681 TARAPRASHAD CHUNGKRAN 00354 PUNB0058620 1190 1190 Processed 10/05/2023 1394602222 TARAPRASAD CHUNGKRANG PUNJAB NATIONAL BANK(508568)
267 SISSIBORGAON AS-11-004-031-018/2217
(Simenmukh) 		0411004000NRG24130420230011786 19/04/2023 Chandrakanta Doley 0411004WL000681 Chandrakanta Doley 00354 PUNB0058620 1190 1190 Processed 11/05/2023 1394602230 CHANDRA KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
268 SISSIBORGAON AS-11-004-031-018/2218
(Simenmukh) 		0411004000NRG24130420230011787 19/04/2023 Deveswar Chungkra 0411004WL000681 Deveswar Chungkra 00354 PUNB0058620 1190 1190 Processed 10/05/2023 1394602227 DEBESWAR CHUNGKRANG PUNJAB NATIONAL BANK(508568)
269 SISSIBORGAON AS-11-004-031-018/229
(Simenmukh) 		0411004000NRG24130420230011790 19/04/2023 UMAKANTA CHUNGKRANG 0411004WL000681 UMAKANTA CHUNGKRANG 00354 PUNB0058620 1190 1190 Processed 10/05/2023 1394602231 UMAKANTA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
270 SISSIBORGAON AS-11-004-031-018/233
(Simenmukh) 		0411004000NRG24130420230011791 19/04/2023 AMIRIKA KUTUM 0411004WL000681 AMIRIKA KUTUM 00354 PUNB0058620 1190 1190 Processed 10/05/2023 1394602263 AMERIKA KUTUM PUNJAB NATIONAL BANK(508568)
271 SISSIBORGAON AS-11-004-031-018/322
(Simenmukh) 		0411004000NRG24130420230011641 19/04/2023 Karuna Darik 0411004WL000675 Karuna Darik 00354 PUNB0058620 1190 1190 Processed 10/05/2023 1394602265 KARUNA DARIK PUNJAB NATIONAL BANK(508568)
272 SISSIBORGAON AS-11-004-031-018/322
(Simenmukh) 		0411004000NRG24130420230011642 19/04/2023 Rashna Pachung Darik 0411004WL000675 Rashna Pachung Darik 00354 PUNB0058620 1190 1190 Processed 10/05/2023 1394602264 RASHNA PACHUNG DARIK PUNJAB NATIONAL BANK(508568)
273 SISSIBORGAON AS-11-004-031-018/3782
(Simenmukh) 		0411004000NRG24130420230011794 19/04/2023 JUGANANDA KULI 0411004WL000681 JUGANANDA KULI 00354 PUNB0058620 1190 1190 Processed 11/05/2023 1394602256 JUGANANDA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SISSIBORGAON AS-11-004-031-018/3788
(Simenmukh) 		0411004000NRG24130420230011795 19/04/2023 Dhaneswar Chungkrang 0411004WL000681 Dhaneswar Chungkrang 00354 PUNB0058620 1190 1190 Processed 11/05/2023 1394602229 DHANESHWAR CHUNGKARANG INDIA POST PAYMENTS BANK LIMITED(508528)
275 SISSIBORGAON AS-11-004-031-018/5919
(Simenmukh) 		0411004000NRG24130420230011796 19/04/2023 Tukeswar Darik 0411004WL000681 Tukeswar Darik 00354 PUNB0058620 1190 1190 Processed 11/05/2023 1394602226 TUKESWAR DARIK INDIA POST PAYMENTS BANK LIMITED(508528)
276 SISSIBORGAON AS-11-004-031-020/142
(Simenmukh) 		0411004000NRG24130420230011643 19/04/2023 ARATI HAJONG 0411004WL000675 ARATI HAJONG 00354 PUNB0058620 1190 1190 Processed 10/05/2023 1394602224 ARATI HAJONG PUNJAB NATIONAL BANK(508568)
277 SISSIBORGAON AS-11-004-031-023/3061
(Simenmukh) 		0411004000NRG24130420230011806 19/04/2023 BORNALI HAJONG 0411004WL000681 BORNALI HAJONG 00354 PUNB0058620 1190 1190 Processed 11/05/2023 1394602223 BORNALI HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
278 SISSIBORGAON AS-11-004-031-028/4392
(Simenmukh) 		0411004000NRG24110420230004860 19/04/2023 AROTI BISWAs 0411004WL000342 AROTI BISWAs 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394602255 ARATI DAS BISWAS PUNJAB NATIONAL BANK(508568)
279 SISSIBORGAON AS-11-004-031-032/3927
(Simenmukh) 		0411004000NRG24120420230008687 19/04/2023 Keshab Namasudra 0411004WL000556 Keshab Namasudra 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394602260 KESHEB NAMASUDRA UNION BANK OF INDIA(508500)
280 SISSIBORGAON AS-11-004-031-035/5823
(Simenmukh) 		0411004000NRG24130420230011812 19/04/2023 ARJUN HALADHAR 0411004WL000681 ARJUN HALADHAR 00354 PUNB0058620 1190 1190 Processed 10/05/2023 1394602266 Mr. ARJUN HALADHAR INDIAN BANK(607105)
281 SISSIBORGAON AS-11-004-031-036/5748
(Simenmukh) 		0411004000NRG24120420230008694 19/04/2023 Sumali Biswas 0411004WL000556 Sumali Biswas 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394602225 SUMALI BISWAS PUNJAB NATIONAL BANK(508568)
282 SISSIBORGAON AS-11-004-031-037/178
(Simenmukh) 		0411004000NRG24120420230008696 19/04/2023 Rajkumar Namasudra 0411004WL000556 Rajkumar Namasudra 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394602262 MR RAJKUMAR NAMASUDRA STATE BANK OF INDIA(508548)
283 SISSIBORGAON AS-11-004-031-039/5847
(Simenmukh) 		0411004000NRG24110420230004753 19/04/2023 SUTERA NAMASUDRA 0411004WL000337 SUTERA NAMASUDRA 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394602261 SUTERA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
284 SISSIBORGAON AS-11-004-031-040/5590
(Simenmukh) 		0411004000NRG24120420230008704 19/04/2023 PRANJOY NAMASUDRA 0411004WL000556 PRANJOY NAMASUDRA 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394602257 PRANAJOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
285 SISSIBORGAON AS-11-004-031-041/3574
(Simenmukh) 		0411004000NRG24120420230008710 19/04/2023 SAILESH NAMASUDRA 0411004WL000556 SAILESH NAMASUDRA 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394602228 SAILESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
286 SISSIBORGAON AS-11-004-031-041/4975
(Simenmukh) 		0411004000NRG24120420230008714 19/04/2023 UTTAM NAMASUDRA 0411004WL000556 UTTAM NAMASUDRA 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394602258 UTTAM NAMASUDRA PUNJAB NATIONAL BANK(508568)
287 SISSIBORGAON AS-11-004-031-048/458
(Simenmukh) 		0411004000NRG24110420230003749 19/04/2023 MOHAN BISWAS 0411004WL000303 MOHAN BISWAS 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394602221 MOHAN BISWAS PUNJAB NATIONAL BANK(508568)
288 SISSIBORGAON AS-11-004-031-062/1759
(Simenmukh) 		0411004000NRG24130420230011217 19/04/2023 MUHINI MISONG TAYENG 0411004WL000662 MUHINI MISONG TAYENG 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394602259 MUHUNI MISSONG TAYENG PUNJAB NATIONAL BANK(508568)
SubTotal 31178 31178
289 SISSIBORGAON AS-11-004-031-042/1619
(Simenmukh) 		0411004000NRG24130420230010898 19/04/2023 JUNMONI BORAH GOGOI 0411004WL000650 JUNMONI BORAH GOGOI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602355 MRS JUNMONI BORAH GOGOI STATE BANK OF INDIA(508548)
290 SISSIBORGAON AS-11-004-031-042/223
(Simenmukh) 		0411004000NRG24130420230010900 19/04/2023 Rina Chutia 0411004WL000650 Rina Chutia 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602360 RINA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
291 SISSIBORGAON AS-11-004-031-042/273
(Simenmukh) 		0411004000NRG24130420230010909 19/04/2023 Karabi Saikia 0411004WL000650 Karabi Saikia 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602390 KARABI CHAMUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
292 SISSIBORGAON AS-11-004-031-042/273
(Simenmukh) 		0411004000NRG24130420230010910 19/04/2023 Kushal Saikia 0411004WL000650 Kushal Saikia 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602386 KUSHAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
293 SISSIBORGAON AS-11-004-031-042/4095
(Simenmukh) 		0411004000NRG24130420230010912 19/04/2023 NABOJYOTI CHAMUAH 0411004WL000650 NABOJYOTI CHAMUAH 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602371 MR NABAJOTI CHAMUA STATE BANK OF INDIA(508548)
294 SISSIBORGAON AS-11-004-031-043/1765
(Simenmukh) 		0411004000NRG24110420230004760 19/04/2023 Pallabi Namasudra 0411004WL000337 Pallabi Namasudra 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602398 MRS PALLABI NAMASUDRA STATE BANK OF INDIA(508548)
295 SISSIBORGAON AS-11-004-031-051/331
(Simenmukh) 		0411004000NRG24130420230010931 19/04/2023 MINATI RAY 0411004WL000650 MINATI RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602361 JUNAKI BARMAN RAI ASSAM GRAMIN VIKASH BANK(607064)
296 SISSIBORGAON AS-11-004-031-051/5500
(Simenmukh) 		0411004000NRG24130420230010936 19/04/2023 NITUMONI SAIKIA 0411004WL000650 NITUMONI SAIKIA 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602333 MISS NITUMONI SAIKIA STATE BANK OF INDIA(508548)
297 SISSIBORGAON AS-11-004-031-051/674
(Simenmukh) 		0411004000NRG24130420230010949 19/04/2023 RUPESWAR HAJARIKA 0411004WL000650 RUPESWAR HAJARIKA 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602379 MR RUPESWAR HAZARIKA STATE BANK OF INDIA(508548)
298 SISSIBORGAON AS-11-004-031-051/678
(Simenmukh) 		0411004000NRG24130420230010953 19/04/2023 Santosh Dowarah 0411004WL000650 Santosh Dowarah 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602352 SHRI SANTOSH DOWARAH STATE BANK OF INDIA(508548)
299 SISSIBORGAON AS-11-004-031-051/699
(Simenmukh) 		0411004000NRG24130420230010956 19/04/2023 RATNA CHUTIA 0411004WL000650 RATNA CHUTIA 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602345 RATNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
300 SISSIBORGAON AS-11-004-031-051/858
(Simenmukh) 		0411004000NRG24130420230011200 19/04/2023 Bhuden Bordoloi 0411004WL000662 Bhuden Bordoloi 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602353 MR BHUDEN BORDOLOI STATE BANK OF INDIA(508548)
301 SISSIBORGAON AS-11-004-031-051/863
(Simenmukh) 		0411004000NRG24130420230011201 19/04/2023 Kusum Boruah 0411004WL000662 Kusum Boruah 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602335 KUSUM BARUAH ASSAM GRAMIN VIKASH BANK(607064)
302 SISSIBORGAON AS-11-004-031-051/864
(Simenmukh) 		0411004000NRG24130420230011202 19/04/2023 Papu Boruah 0411004WL000662 Papu Boruah 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602342 MR PAPU BARUAH STATE BANK OF INDIA(508548)
303 SISSIBORGAON AS-11-004-031-051/867
(Simenmukh) 		0411004000NRG24130420230011204 19/04/2023 Dulumoni Chutia 0411004WL000662 Dulumoni Chutia 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602312 DULUMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
304 SISSIBORGAON AS-11-004-031-062/198
(Simenmukh) 		0411004000NRG24130420230011219 19/04/2023 Umeswar Kumbang 0411004WL000662 Umeswar Kumbang 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602317 UMESWAR KUMBANG BANK OF BARODA(606985)
305 SISSIBORGAON AS-11-004-031-062/4609
(Simenmukh) 		0411004000NRG24130420230011232 19/04/2023 DINESH SAIKIA 0411004WL000662 DINESH SAIKIA 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394602367 DINESH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
306 SISSIBORGAON AS-11-004-031-062/4782
(Simenmukh) 		0411004000NRG24130420230011236 19/04/2023 KABITA DAS BORUAH 0411004WL000662 KABITA DAS BORUAH 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602334 KABITA DAS BARUAH ASSAM GRAMIN VIKASH BANK(607064)
307 SISSIBORGAON AS-11-004-031-062/4850
(Simenmukh) 		0411004000NRG24130420230011239 19/04/2023 BAKUL TAYENG 0411004WL000662 BAKUL TAYENG 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602363 BAKUL TAYENG HDFC BANK LTD(607152)
308 SISSIBORGAON AS-11-004-031-062/95
(Simenmukh) 		0411004000NRG24130420230011254 19/04/2023 Nitumoni Tayeng 0411004WL000662 Nitumoni Tayeng 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602372 NITUMONI TAYENG ASSAM GRAMIN VIKASH BANK(607064)
309 SISSIBORGAON AS-11-004-031-065/409
(Simenmukh) 		0411004000NRG24130420230011259 19/04/2023 LILI BORAH 0411004WL000662 LILI BORAH 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394602309 LILI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29988 29988
310 SISSIBORGAON AS-11-004-031-051/334
(Simenmukh) 		0411004000NRG24130420230010932 19/04/2023 MADHAB GOGOI 0411004WL000650 MADHAB GOGOI 00415 SBIN0007412 1428 1428 Processed 10/05/2023 1394602364 MR MADHAB GOGOI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
311 SISSIBORGAON AS-11-004-009-005/1528
(Kulajan) 		0411004000NRG24180420230014117 19/04/2023 Manjur Kardong 0411004WL000871 Manjur Kardong 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394602302 MANJUR KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
312 SISSIBORGAON AS-11-004-009-005/2016
(Kulajan) 		0411004000NRG24180420230014119 19/04/2023 Anjana Kardong 0411004WL000871 Anjana Kardong 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602320 MRS ANJANA KARDONG STATE BANK OF INDIA(508548)
313 SISSIBORGAON AS-11-004-009-005/536
(Kulajan) 		0411004000NRG24180420230014121 19/04/2023 Tukeswar Chungkrang 0411004WL000871 Tukeswar Chungkrang 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394602365 TUKESWAR CHUNGKARANG INDIA POST PAYMENTS BANK LIMITED(508528)
314 SISSIBORGAON AS-11-004-009-005/545
(Kulajan) 		0411004000NRG24180420230014122 19/04/2023 Jadav Doley 0411004WL000871 Jadav Doley 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394602351 JADAV DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
315 SISSIBORGAON AS-11-004-009-027/531
(Kulajan) 		0411004000NRG24180420230014126 19/04/2023 Kunuram Pait 0411004WL000871 Kunuram Pait 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394602285 KALURAM PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
316 SISSIBORGAON AS-11-004-009-028/250
(Kulajan) 		0411004000NRG24180420230014128 19/04/2023 Priyawati Pegu 0411004WL000871 Priyawati Pegu 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602324 MRS PRIYAWATI PEGU STATE BANK OF INDIA(508548)
317 SISSIBORGAON AS-11-004-009-032/1006
(Kulajan) 		0411004000NRG24180420230014134 19/04/2023 Robina Khatun 0411004WL000871 Robina Khatun 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602319 ROBINA KHATUN UCO BANK(607066)
318 SISSIBORGAON AS-11-004-009-032/1034
(Kulajan) 		0411004000NRG24180420230014101 19/04/2023 Ruksha Begum 0411004WL000870 Ruksha Begum 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602294 MISS RUKSHA BEGUM STATE BANK OF INDIA(508548)
319 SISSIBORGAON AS-11-004-009-032/1067
(Kulajan) 		0411004000NRG24180420230014139 19/04/2023 Nafuja Begum 0411004WL000871 Nafuja Begum 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602343 NAFUJA BEGUM UCO BANK(607066)
320 SISSIBORGAON AS-11-004-009-032/1080
(Kulajan) 		0411004000NRG24180420230014140 19/04/2023 Jahida Begum 0411004WL000871 Jahida Begum 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602289 Jahida Khatun BANK OF BARODA(606985)
321 SISSIBORGAON AS-11-004-009-032/502
(Kulajan) 		0411004000NRG24180420230014142 19/04/2023 HABIB ALI 0411004WL000871 HABIB ALI 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394602362 HABIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SISSIBORGAON AS-11-004-009-032/502
(Kulajan) 		0411004000NRG24180420230014143 19/04/2023 REHENA BEGUM 0411004WL000871 REHENA BEGUM 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602368 REHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
323 SISSIBORGAON AS-11-004-009-032/554
(Kulajan) 		0411004000NRG24180420230014144 19/04/2023 Fariyad Khan 0411004WL000871 Fariyad Khan 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602311 FARIYAD KHAN ASSAM GRAMIN VIKASH BANK(607064)
324 SISSIBORGAON AS-11-004-009-032/919
(Kulajan) 		0411004000NRG24180420230014148 19/04/2023 Mustary Begum 0411004WL000871 Mustary Begum 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602349 MRS MUSTARY BEGUM STATE BANK OF INDIA(508548)
325 SISSIBORGAON AS-11-004-009-032/919
(Kulajan) 		0411004000NRG24180420230014149 19/04/2023 Runuma Parmin 0411004WL000871 Runuma Parmin 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602301 ROHNUMA PARBIN UCO BANK(607066)
326 SISSIBORGAON AS-11-004-031-001/2095
(Simenmukh) 		0411004000NRG24130420230011753 19/04/2023 JENIPHAR DOLEY 0411004WL000681 JENIPHAR DOLEY 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602283 JENIFAR DOLEY INDUSIND BANK(607189)
327 SISSIBORGAON AS-11-004-031-001/2098
(Simenmukh) 		0411004000NRG24130420230011754 19/04/2023 MINA PAYENG 0411004WL000681 MINA PAYENG 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602356 MINA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
328 SISSIBORGAON AS-11-004-031-001/2812
(Simenmukh) 		0411004000NRG24130420230011757 19/04/2023 PUNYAWOTI TAYE 0411004WL000681 PUNYAWOTI TAYE 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602296 PUNYAWATI TAYE ASSAM GRAMIN VIKASH BANK(607064)
329 SISSIBORGAON AS-11-004-031-001/2851
(Simenmukh) 		0411004000NRG24130420230011760 19/04/2023 KUMARI TAYEE 0411004WL000681 KUMARI TAYEE 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602297 KUMARI TAYE ASSAM GRAMIN VIKASH BANK(607064)
330 SISSIBORGAON AS-11-004-031-001/2888
(Simenmukh) 		0411004000NRG24130420230011764 19/04/2023 Champa Darik 0411004WL000681 Champa Darik 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602299 CHAMPA DARIK ASSAM GRAMIN VIKASH BANK(607064)
331 SISSIBORGAON AS-11-004-031-001/4205
(Simenmukh) 		0411004000NRG24130420230011771 19/04/2023 DIPTI DARIK 0411004WL000681 DIPTI DARIK 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602300 MRS DIPTI DARIK ASSAM GRAMIN VIKASH BANK(607064)
332 SISSIBORGAON AS-11-004-031-001/4216
(Simenmukh) 		0411004000NRG24130420230011774 19/04/2023 RANJANA PEGU DOLEY 0411004WL000681 RANJANA PEGU DOLEY 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602307 RANJANA PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
333 SISSIBORGAON AS-11-004-031-001/4358
(Simenmukh) 		0411004000NRG24130420230011614 19/04/2023 Apuli Pegu 0411004WL000675 Apuli Pegu 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602295 APULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
334 SISSIBORGAON AS-11-004-031-001/5050
(Simenmukh) 		0411004000NRG24130420230011618 19/04/2023 BHONI YEIN 0411004WL000675 BHONI YEIN 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602316 BHONI MILI YEIN ASSAM GRAMIN VIKASH BANK(607064)
335 SISSIBORGAON AS-11-004-031-001/5509
(Simenmukh) 		0411004000NRG24130420230011623 19/04/2023 RASHMI REKHA CHUNGKRANG 0411004WL000675 RASHMI REKHA CHUNGKRANG 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602382 MRS RASHMI REKHA CHUNGKRANG STATE BANK OF INDIA(508548)
336 SISSIBORGAON AS-11-004-031-003/1741
(Simenmukh) 		0411004000NRG24130420230011626 19/04/2023 ANILA TAYENG 0411004WL000675 ANILA TAYENG 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602280 MR ANIL TAYENG STATE BANK OF INDIA(508548)
337 SISSIBORGAON AS-11-004-031-003/1987
(Simenmukh) 		0411004000NRG24130420230011628 19/04/2023 INDIRA CHUNGKRANG 0411004WL000675 INDIRA CHUNGKRANG 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602395 MRS INDIRA KULI CHUNGKRANG STATE BANK OF INDIA(508548)
338 SISSIBORGAON AS-11-004-031-003/4232
(Simenmukh) 		0411004000NRG24130420230011776 19/04/2023 DHARMAKANTA CHARAH 0411004WL000681 DHARMAKANTA CHARAH 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602288 DHARMAKANTA CHARAH ASSAM GRAMIN VIKASH BANK(607064)
339 SISSIBORGAON AS-11-004-031-003/4232
(Simenmukh) 		0411004000NRG24130420230011777 19/04/2023 JUGALATA MILI 0411004WL000681 JUGALATA MILI 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602330 JUGALATA MILI CHAROH ASSAM GRAMIN VIKASH BANK(607064)
340 SISSIBORGAON AS-11-004-031-005/3486
(Simenmukh) 		0411004000NRG24130420230011629 19/04/2023 Anima Daw 0411004WL000675 Anima Daw 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602308 Anima Dao FINO PAYMENTS BANK LTD(608001)
341 SISSIBORGAON AS-11-004-031-006/1944
(Simenmukh) 		0411004000NRG24130420230011632 19/04/2023 ANITA DARIK 0411004WL000675 ANITA DARIK 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602322 ANITA TAID ASSAM GRAMIN VIKASH BANK(607064)
342 SISSIBORGAON AS-11-004-031-006/1944
(Simenmukh) 		0411004000NRG24130420230011631 19/04/2023 UMESH DARIK 0411004WL000675 UMESH DARIK 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602408 MR UMESH DARIK STATE BANK OF INDIA(508548)
343 SISSIBORGAON AS-11-004-031-006/3368
(Simenmukh) 		0411004000NRG24130420230011634 19/04/2023 BIRATI DOLEY 0411004WL000675 BIRATI DOLEY 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602321 BIROTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
344 SISSIBORGAON AS-11-004-031-006/5140
(Simenmukh) 		0411004000NRG24130420230011638 19/04/2023 MAHANANDA PEGU 0411004WL000675 MAHANANDA PEGU 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602354 MR MAHANANDA PEGU STATE BANK OF INDIA(508548)
345 SISSIBORGAON AS-11-004-031-009/5305
(Simenmukh) 		0411004000NRG24130420230011639 19/04/2023 BINA KANTA PEGU 0411004WL000675 BINA KANTA PEGU 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602291 BINA K PEGU INDUSIND BANK(607189)
346 SISSIBORGAON AS-11-004-031-011/1247
(Simenmukh) 		0411004000NRG24130420230011778 19/04/2023 Pritiraj Hajong 0411004WL000681 Pritiraj Hajong 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602284 PRITHIRAJ HAJONG IDBI BANK(607095)
347 SISSIBORGAON AS-11-004-031-011/1265
(Simenmukh) 		0411004000NRG24130420230011781 19/04/2023 BHARAT BARMAN 0411004WL000681 BHARAT BARMAN 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602292 MR BHARAT BARMAN STATE BANK OF INDIA(508548)
348 SISSIBORGAON AS-11-004-031-018/172
(Simenmukh) 		0411004000NRG24130420230011783 19/04/2023 Bhugesh Darik 0411004WL000681 Bhugesh Darik 00415 SBIN0008506 1190 1190 Processed 11/05/2023 1394602315 BHUGESH DARIK INDIA POST PAYMENTS BANK LIMITED(508528)
349 SISSIBORGAON AS-11-004-031-018/2253
(Simenmukh) 		0411004000NRG24130420230011788 19/04/2023 DIGANTA CHUNGKRANG 0411004WL000681 DIGANTA CHUNGKRANG 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602323 DIGANTA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
350 SISSIBORGAON AS-11-004-031-018/2255
(Simenmukh) 		0411004000NRG24130420230011789 19/04/2023 RASHMI PAO 0411004WL000681 RASHMI PAO 00415 SBIN0008506 1190 1190 Processed 11/05/2023 1394602336 RASHMI PAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 SISSIBORGAON AS-11-004-031-018/324
(Simenmukh) 		0411004000NRG24130420230011792 19/04/2023 Nirmala Darik 0411004WL000681 Nirmala Darik 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602318 NIRMALA DARIK ASSAM GRAMIN VIKASH BANK(607064)
352 SISSIBORGAON AS-11-004-031-018/5923
(Simenmukh) 		0411004000NRG24130420230011797 19/04/2023 RAMEN CHUNGKRANG 0411004WL000681 RAMEN CHUNGKRANG 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602383 Ramen Chung Karang IDFC BANK LIMITED(608117)
353 SISSIBORGAON AS-11-004-031-019/3459
(Simenmukh) 		0411004000NRG24130420230011799 19/04/2023 SHITAL SARKAR 0411004WL000681 SHITAL SARKAR 00415 SBIN0008506 1190 1190 Processed 11/05/2023 1394602310 SHITAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 SISSIBORGAON AS-11-004-031-020/2278
(Simenmukh) 		0411004000NRG24130420230011644 19/04/2023 Babita Hajong 0411004WL000675 Babita Hajong 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602348 BABITA HAZONG ASSAM GRAMIN VIKASH BANK(607064)
355 SISSIBORGAON AS-11-004-031-021/2350
(Simenmukh) 		0411004000NRG24130420230011800 19/04/2023 ROMEN BARMAN 0411004WL000681 ROMEN BARMAN 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602397 MR ROMEN BARMAN STATE BANK OF INDIA(508548)
356 SISSIBORGAON AS-11-004-031-023/301
(Simenmukh) 		0411004000NRG24130420230011803 19/04/2023 Tikcharan Hajong 0411004WL000681 Tikcharan Hajong 00415 SBIN0008506 1190 1190 Processed 10/05/2023 1394602303 MR TIKCHARAN HAJONG STATE BANK OF INDIA(508548)
357 SISSIBORGAON AS-11-004-031-023/3061
(Simenmukh) 		0411004000NRG24130420230011805 19/04/2023 BISHNU CD HAJONG 0411004WL000681 BISHNU CD HAJONG 00415 SBIN0008506 1190 1190 Processed 11/05/2023 1394602286 BISHNU CHARAN HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
358 SISSIBORGAON AS-11-004-031-023/307
(Simenmukh) 		0411004000NRG24130420230011649 19/04/2023 BANA BANAI 0411004WL000675 BANA BANAI 00415 SBIN0008506 1190 1190 Processed 11/05/2023 1394602290 BANKUMAR BANAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SISSIBORGAON AS-11-004-031-023/3092
(Simenmukh) 		0411004000NRG24130420230011807 19/04/2023 DHARMARAJ BANAI 0411004WL000681 DHARMARAJ BANAI 00415 SBIN0008506 1190 1190 Processed 11/05/2023 1394602359 DHARMARAJ BANAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 SISSIBORGAON AS-11-004-031-023/3092
(Simenmukh) 		0411004000NRG24130420230011808 19/04/2023 REKHA BANAI 0411004WL000681 REKHA BANAI 00415 SBIN0008506 1190 1190 Processed 11/05/2023 1394602327 REKHA BANAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 SISSIBORGAON AS-11-004-031-028/3155
(Simenmukh) 		0411004000NRG24110420230004859 19/04/2023 JANAKI NAMASUDRA 0411004WL000342 JANAKI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602350 JANAKI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
362 SISSIBORGAON AS-11-004-031-032/3404
(Simenmukh) 		0411004000NRG24110420230004861 19/04/2023 HARENDRA NAMASUDRA 0411004WL000342 HARENDRA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602370 HARENDRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
363 SISSIBORGAON AS-11-004-031-032/6008
(Simenmukh) 		0411004000NRG24120420230008689 19/04/2023 RADHARAM NAMASUDRA 0411004WL000556 RADHARAM NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394602373 RADHARAM NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
364 SISSIBORGAON AS-11-004-031-032/6008
(Simenmukh) 		0411004000NRG24120420230008690 19/04/2023 RITA NAMASUDRA 0411004WL000556 RITA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602375 MRS RITA NAMASUDRA STATE BANK OF INDIA(508548)
365 SISSIBORGAON AS-11-004-031-033/3542
(Simenmukh) 		0411004000NRG24110420230004732 19/04/2023 NAMITA NAMASUDRA 0411004WL000337 NAMITA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602344 NAMITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
366 SISSIBORGAON AS-11-004-031-033/4521
(Simenmukh) 		0411004000NRG24110420230004737 19/04/2023 Jaydev Namasudra 0411004WL000337 Jaydev Namasudra 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602401 JOYDEV NOMASUDRA UNION BANK OF INDIA(508500)
367 SISSIBORGAON AS-11-004-031-038/5640
(Simenmukh) 		0411004000NRG24110420230004744 19/04/2023 Krishna Namasudra 0411004WL000337 Krishna Namasudra 00415 SBIN0008506 1428 1428 Rejected 10/05/2023 1394602332 Aadhaar Number not Mapped to Account Number
368 SISSIBORGAON AS-11-004-031-039/1182
(Simenmukh) 		0411004000NRG24120420230008698 19/04/2023 Shyamal Namasudra 0411004WL000556 Shyamal Namasudra 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602374 MR SHYAMAL NAMASUDRA STATE BANK OF INDIA(508548)
369 SISSIBORGAON AS-11-004-031-040/3440
(Simenmukh) 		0411004000NRG24120420230008701 19/04/2023 TILOBALA NAMASUDRA 0411004WL000556 TILOBALA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602376 TILOBALA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
370 SISSIBORGAON AS-11-004-031-040/404
(Simenmukh) 		0411004000NRG24110420230004756 19/04/2023 MITULA NAMASUDRA 0411004WL000337 MITULA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602346 MITULA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
371 SISSIBORGAON AS-11-004-031-040/5361
(Simenmukh) 		0411004000NRG24120420230008703 19/04/2023 SATYARANJAN NAMASUDRA 0411004WL000556 SATYARANJAN NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602325 SATYARANJAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
372 SISSIBORGAON AS-11-004-031-041/3396
(Simenmukh) 		0411004000NRG24120420230008707 19/04/2023 RAJKUMAR NAMASUDRA 0411004WL000556 RAJKUMAR NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602287 RAJKUMAR NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
373 SISSIBORGAON AS-11-004-031-041/3441
(Simenmukh) 		0411004000NRG24120420230008709 19/04/2023 DIPALI BISWAS 0411004WL000556 DIPALI BISWAS 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602380 DIPALI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
374 SISSIBORGAON AS-11-004-031-042/233
(Simenmukh) 		0411004000NRG24130420230010905 19/04/2023 Dilip Boruah 0411004WL000650 Dilip Boruah 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602369 DIGONTA BARUAH FEDERAL BANK(607165)
375 SISSIBORGAON AS-11-004-031-042/4075
(Simenmukh) 		0411004000NRG24130420230010911 19/04/2023 PRASANTA SAIKIA 0411004WL000650 PRASANTA SAIKIA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602304 RAJU GOGOI FEDERAL BANK(607165)
376 SISSIBORGAON AS-11-004-031-043/1138
(Simenmukh) 		0411004000NRG24120420230008717 19/04/2023 KRIMAHAN NAMASUDRA 0411004WL000556 KRIMAHAN NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602393 MR KIRMOHAN NAMASUDRA STATE BANK OF INDIA(508548)
377 SISSIBORGAON AS-11-004-031-043/5959
(Simenmukh) 		0411004000NRG24120420230008719 19/04/2023 JOYKISHAR NAMASUDRA 0411004WL000556 JOYKISHAR NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602357 JOYKISHOR NAMASUDRA IDBI BANK(607095)
378 SISSIBORGAON AS-11-004-031-047/785
(Simenmukh) 		0411004000NRG24130420230010919 19/04/2023 Pratima tayeng 0411004WL000650 Pratima tayeng 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602394 MRS PRATIMA TAYENG STATE BANK OF INDIA(508548)
379 SISSIBORGAON AS-11-004-031-048/412
(Simenmukh) 		0411004000NRG24110420230003748 19/04/2023 RANATI NAMASUDRA 0411004WL000303 RANATI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602331 RAHNATI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
380 SISSIBORGAON AS-11-004-031-048/4638
(Simenmukh) 		0411004000NRG24110420230003751 19/04/2023 GOURI NAMASUDRA 0411004WL000303 GOURI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602314 GAURI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
381 SISSIBORGAON AS-11-004-031-048/5123
(Simenmukh) 		0411004000NRG24110420230003763 19/04/2023 BABU NAMASUDRA 0411004WL000303 BABU NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602366 BABU NAMASUDRA IDBI BANK(607095)
382 SISSIBORGAON AS-11-004-031-048/6075
(Simenmukh) 		0411004000NRG24110420230003765 19/04/2023 SUSEN NAMASUDRA 0411004WL000303 SUSEN NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602402 MR SUSEN NAMASUDRA STATE BANK OF INDIA(508548)
383 SISSIBORGAON AS-11-004-031-049/106
(Simenmukh) 		0411004000NRG24110420230004769 19/04/2023 Moina Biswas 0411004WL000337 Moina Biswas 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602396 MRS MOINA BISWAS STATE BANK OF INDIA(508548)
384 SISSIBORGAON AS-11-004-031-049/107
(Simenmukh) 		0411004000NRG24110420230004770 19/04/2023 Chandan Biswas 0411004WL000337 Chandan Biswas 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602399 SONDON BISWAS ASSAM GRAMIN VIKASH BANK(607064)
385 SISSIBORGAON AS-11-004-031-049/5123
(Simenmukh) 		0411004000NRG24110420230004778 19/04/2023 MONI NAMASUDRA 0411004WL000337 MONI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602400 MR MONI NAMRSHUDR STATE BANK OF INDIA(508548)
386 SISSIBORGAON AS-11-004-031-050/4617
(Simenmukh) 		0411004000NRG24110420230003774 19/04/2023 CHINTA RAJBONGSHI 0411004WL000303 CHINTA RAJBONGSHI 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602387 CHINTA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
387 SISSIBORGAON AS-11-004-031-051/232
(Simenmukh) 		0411004000NRG24130420230010926 19/04/2023 Kalpana Chetri 0411004WL000650 Kalpana Chetri 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602404 MRS KALPANA CHETRI STATE BANK OF INDIA(508548)
388 SISSIBORGAON AS-11-004-031-051/330
(Simenmukh) 		0411004000NRG24130420230010930 19/04/2023 BABY DAS BORUAH 0411004WL000650 BABY DAS BORUAH 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602407 MRS BABY DAS BORUAH STATE BANK OF INDIA(508548)
389 SISSIBORGAON AS-11-004-031-051/5030
(Simenmukh) 		0411004000NRG24130420230010934 19/04/2023 JINTU BARUAH 0411004WL000650 JINTU BARUAH 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602388 MR JINTU BARUAH STATE BANK OF INDIA(508548)
390 SISSIBORGAON AS-11-004-031-051/5504
(Simenmukh) 		0411004000NRG24130420230010938 19/04/2023 GOLAP BORDOLOI 0411004WL000650 GOLAP BORDOLOI 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602293 MR GULAP BORDOLOI STATE BANK OF INDIA(508548)
391 SISSIBORGAON AS-11-004-031-051/5893
(Simenmukh) 		0411004000NRG24120420230008720 19/04/2023 JANMONI BORDOLOI 0411004WL000556 JANMONI BORDOLOI 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602385 JANMONI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
392 SISSIBORGAON AS-11-004-031-051/5896
(Simenmukh) 		0411004000NRG24130420230010939 19/04/2023 BHABEN SANGMAI 0411004WL000650 BHABEN SANGMAI 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602298 MR BHABEN SHANGMAI STATE BANK OF INDIA(508548)
393 SISSIBORGAON AS-11-004-031-051/603
(Simenmukh) 		0411004000NRG24130420230010943 19/04/2023 Gitika Hazarika Chutia 0411004WL000650 Gitika Hazarika Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602392 MRS GITIKA HAZARIKA STATE BANK OF INDIA(508548)
394 SISSIBORGAON AS-11-004-031-051/611
(Simenmukh) 		0411004000NRG24130420230010946 19/04/2023 Champa hajong 0411004WL000650 Champa hajong 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602403 MRS CHAMPA HAJONG STATE BANK OF INDIA(508548)
395 SISSIBORGAON AS-11-004-031-051/622
(Simenmukh) 		0411004000NRG24130420230010948 19/04/2023 Taramoni rajbongshi 0411004WL000650 Taramoni rajbongshi 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602409 MRS TARMONI RAJBONGSHI STATE BANK OF INDIA(508548)
396 SISSIBORGAON AS-11-004-031-053/2813
(Simenmukh) 		0411004000NRG24120420230008722 19/04/2023 BADAL NAMASUDRA 0411004WL000556 BADAL NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602405 MR BADAL NAMASUDRA STATE BANK OF INDIA(508548)
397 SISSIBORGAON AS-11-004-031-053/4618
(Simenmukh) 		0411004000NRG24110420230003783 19/04/2023 Alladi Rajbongshi 0411004WL000303 Alladi Rajbongshi 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602377 MRS ALLADI RAJBONGSHI STATE BANK OF INDIA(508548)
398 SISSIBORGAON AS-11-004-031-056/5299
(Simenmukh) 		0411004000NRG24120420230008732 19/04/2023 PUNYAGOPAL NAMASUDRA 0411004WL000556 PUNYAGOPAL NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394602389 PUNYA GOPAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
399 SISSIBORGAON AS-11-004-031-058/157
(Simenmukh) 		0411004000NRG24130420230011208 19/04/2023 Dhiren Rajbongshi 0411004WL000662 Dhiren Rajbongshi 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602378 MR DHIREN RAJBANGSHI STATE BANK OF INDIA(508548)
400 SISSIBORGAON AS-11-004-031-058/74
(Simenmukh) 		0411004000NRG24120420230008740 19/04/2023 GULAPI RAJBANGSHI 0411004WL000556 GULAPI RAJBANGSHI 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602406 MRS GULAPI RAJBONGSHI STATE BANK OF INDIA(508548)
401 SISSIBORGAON AS-11-004-031-062/105
(Simenmukh) 		0411004000NRG24130420230011211 19/04/2023 Kushal Pamey 0411004WL000662 Kushal Pamey 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602306 KUSHAL PAMEY BANK OF BARODA(606985)
402 SISSIBORGAON AS-11-004-031-062/110
(Simenmukh) 		0411004000NRG24130420230011213 19/04/2023 Gulapi Rajbonchi 0411004WL000662 Gulapi Rajbonchi 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602358 GULAPI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
403 SISSIBORGAON AS-11-004-031-062/1152
(Simenmukh) 		0411004000NRG24130420230011215 19/04/2023 BINITA TAYENG 0411004WL000662 BINITA TAYENG 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602328 BINITA TAYENG ASSAM GRAMIN VIKASH BANK(607064)
404 SISSIBORGAON AS-11-004-031-062/1152
(Simenmukh) 		0411004000NRG24130420230011216 19/04/2023 PURNIMA TAYENG 0411004WL000662 PURNIMA TAYENG 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602338 PURNIMA TAYENG ASSAM GRAMIN VIKASH BANK(607064)
405 SISSIBORGAON AS-11-004-031-062/212
(Simenmukh) 		0411004000NRG24130420230011223 19/04/2023 Rijumoni Pamey 0411004WL000662 Rijumoni Pamey 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602347 RIJUMONI PAMEY CANARA BANK(508532)
406 SISSIBORGAON AS-11-004-031-062/2137
(Simenmukh) 		0411004000NRG24130420230011224 19/04/2023 MINATI PAMEY 0411004WL000662 MINATI PAMEY 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602341 MINOTI PAME ASSAM GRAMIN VIKASH BANK(607064)
407 SISSIBORGAON AS-11-004-031-062/2143
(Simenmukh) 		0411004000NRG24130420230011225 19/04/2023 JANWATI MORANG 0411004WL000662 JANWATI MORANG 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602340 JUNOBOTI TAYENG MORANG ASSAM GRAMIN VIKASH BANK(607064)
408 SISSIBORGAON AS-11-004-031-062/225
(Simenmukh) 		0411004000NRG24130420230011226 19/04/2023 Moni Kumbang 0411004WL000662 Moni Kumbang 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602391 MONI KUMBANG BANK OF BARODA(606985)
409 SISSIBORGAON AS-11-004-031-062/2468
(Simenmukh) 		0411004000NRG24130420230011227 19/04/2023 KAMINI TAYENG 0411004WL000662 KAMINI TAYENG 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602305 KAMINI TAYENG ASSAM GRAMIN VIKASH BANK(607064)
410 SISSIBORGAON AS-11-004-031-062/3232
(Simenmukh) 		0411004000NRG24130420230011229 19/04/2023 PROMILA TAYENG 0411004WL000662 PROMILA TAYENG 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602326 PRAMILA TAYENG ASSAM GRAMIN VIKASH BANK(607064)
411 SISSIBORGAON AS-11-004-031-062/4089
(Simenmukh) 		0411004000NRG24130420230011230 19/04/2023 RAJESWARI PREMEY 0411004WL000662 RAJESWARI PREMEY 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602329 RAIJESWARI PAMEY ASSAM GRAMIN VIKASH BANK(607064)
412 SISSIBORGAON AS-11-004-031-062/4609
(Simenmukh) 		0411004000NRG24130420230011231 19/04/2023 DIPANKAR SAIKIA 0411004WL000662 DIPANKAR SAIKIA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602384 DIPANKAR SAIKIA FEDERAL BANK(607165)
413 SISSIBORGAON AS-11-004-031-062/4654
(Simenmukh) 		0411004000NRG24130420230011233 19/04/2023 BHAGYESWARI PAMEY 0411004WL000662 BHAGYESWARI PAMEY 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602337 BHAGYESWARI PAMEY ASSAM GRAMIN VIKASH BANK(607064)
414 SISSIBORGAON AS-11-004-031-062/4775
(Simenmukh) 		0411004000NRG24130420230011235 19/04/2023 KONPHUL CHANGMAI GOGOI 0411004WL000662 KONPHUL CHANGMAI GOGOI 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602381 MS KONPHUL CHANGMAI GOGOI STATE BANK OF INDIA(508548)
415 SISSIBORGAON AS-11-004-031-062/4849
(Simenmukh) 		0411004000NRG24130420230011237 19/04/2023 ACHAK DOLEY 0411004WL000662 ACHAK DOLEY 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602339 ACHAK DOLEY ASSAM GRAMIN VIKASH BANK(607064)
416 SISSIBORGAON AS-11-004-031-062/854
(Simenmukh) 		0411004000NRG24130420230011248 19/04/2023 ANJANA DOLEY NARAH 0411004WL000662 ANJANA DOLEY NARAH 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602279 ANJANA NARAH ASSAM GRAMIN VIKASH BANK(607064)
417 SISSIBORGAON AS-11-004-031-065/863
(Simenmukh) 		0411004000NRG24130420230011260 19/04/2023 NOMITA KUNWAR 0411004WL000662 NOMITA KUNWAR 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394602313 NAMI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 144466 144466
418 SISSIBORGAON AS-11-004-031-025/3175
(Simenmukh) 		0411004000NRG24130420230011810 19/04/2023 ANIL BANAI 0411004WL000681 ANIL BANAI 00462 UCBA0003115 1190 1190 Processed 11/05/2023 1394602281 ANIL BANAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 SISSIBORGAON AS-11-004-031-037/5934
(Simenmukh) 		0411004000NRG24120420230008697 19/04/2023 SWAPNA NAMASUDRA 0411004WL000556 SWAPNA NAMASUDRA 00462 UCBA0003115 1428 1428 Processed 10/05/2023 1394602282 SWAPNA NAMASUDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
420 SISSIBORGAON AS-11-004-031-011/1248
(Simenmukh) 		0411004000NRG24130420230011779 19/04/2023 RANJAN HAJONG 0411004WL000681 RANJAN HAJONG 00688 FINO0000001 1190 1190 Processed 10/05/2023 1394602275 Ranjan Hazong FINO PAYMENTS BANK LTD(608001)
421 SISSIBORGAON AS-11-004-031-018/2215
(Simenmukh) 		0411004000NRG24130420230011785 19/04/2023 KALESWAR DARIK 0411004WL000681 KALESWAR DARIK 00688 FINO0000001 1190 1190 Processed 10/05/2023 1394602274 Kaleswar Darik FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
422 SISSIBORGAON AS-11-004-031-056/3624
(Simenmukh) 		0411004000NRG24120420230008726 19/04/2023 SABITA NAMASUDRA 0411004WL000556 SABITA NAMASUDRA 00688 FINO0001001 1428 1428 Processed 10/05/2023 1394602276 SABITRI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
423 SISSIBORGAON AS-11-004-031-058/529
(Simenmukh) 		0411004000NRG24120420230008738 19/04/2023 Chabash Namasudra 0411004WL000556 Chabash Namasudra 00688 FINO0001001 1428 1428 Processed 10/05/2023 1394602277 SHABASH NOMOSUDRO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
424 SISSIBORGAON AS-11-004-031-018/332
(Simenmukh) 		0411004000NRG24130420230011793 19/04/2023 Gupinath Morang 0411004WL000681 Gupinath Morang 00691 IPOS0000001 1190 1190 Processed 11/05/2023 1394602219 GUPINATH MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
425 SISSIBORGAON AS-11-004-031-023/5660
(Simenmukh) 		0411004000NRG24130420230011650 19/04/2023 Baneswar Hajong 0411004WL000675 Baneswar Hajong 00691 IPOS0000001 1190 1190 Processed 11/05/2023 1394602218 BANESWAR HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
426 SISSIBORGAON AS-11-004-031-051/678
(Simenmukh) 		0411004000NRG24130420230010954 19/04/2023 Diya Das 0411004WL000650 Diya Das 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394602417 MISS DIBYA DAS STATE BANK OF INDIA(508548)
427 SISSIBORGAON AS-11-004-031-051/867
(Simenmukh) 		0411004000NRG24130420230011203 19/04/2023 Tulan Saikia 0411004WL000662 Tulan Saikia 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394602611 TULON SAIKIA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 588336 588336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_190423APB_FTO_9447 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 8568
2 SISSIBORGAON AS0411004_190423APB_FTO_9447 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 55930
3 SISSIBORGAON AS0411004_190423APB_FTO_9447 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 44982
4 SISSIBORGAON AS0411004_190423APB_FTO_9447 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 1428
5 SISSIBORGAON AS0411004_190423APB_FTO_9447 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 233240
6 SISSIBORGAON AS0411004_190423APB_FTO_9447 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 7140
7 SISSIBORGAON AS0411004_190423APB_FTO_9447 Assam Gramin Vikash Bank UTBI0RRBAGB DEMOW 1428
8 SISSIBORGAON AS0411004_190423APB_FTO_9447 Assam Gramin Vikash Bank UTBI0RRBAGB Moridhalghat 1428
9 SISSIBORGAON AS0411004_190423APB_FTO_9447 Assam Gramin Vikash Bank UTBI0RRBAGB Silapather 2856
10 SISSIBORGAON AS0411004_190423APB_FTO_9447 IDBI Bank IBKL0001511 SILAPATHAR 1190
11 SISSIBORGAON AS0411004_190423APB_FTO_9447 Indian Bank IDIB000D019 DIBRUGARH 1428
12 SISSIBORGAON AS0411004_190423APB_FTO_9447 Indian Bank IDIB000S700 Simen Chapori 8568
13 SISSIBORGAON AS0411004_190423APB_FTO_9447 Punjab National Bank PUNB0058620 Silapathar 31178
14 SISSIBORGAON AS0411004_190423APB_FTO_9447 State Bank of India SBIN0005557 JONAI 29988
15 SISSIBORGAON AS0411004_190423APB_FTO_9447 State Bank of India SBIN0007412 NOWBOICHA 1428
16 SISSIBORGAON AS0411004_190423APB_FTO_9447 State Bank of India SBIN0008506 KULAJAN 144466
17 SISSIBORGAON AS0411004_190423APB_FTO_9447 UCO Bank UCBA0003115 Silapather 2618
18 SISSIBORGAON AS0411004_190423APB_FTO_9447 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2380
19 SISSIBORGAON AS0411004_190423APB_FTO_9447 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856
20 SISSIBORGAON AS0411004_190423APB_FTO_9447 India Post Payments Bank IPOS0000001 DHEMAJI 2380
21 SISSIBORGAON AS0411004_190423APB_FTO_9447 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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