Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:32 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_070723APB_FTO_93192
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SISSIBORGAON AS-11-004-009-024/865
(Kulajan) 		0411004000NRG24070720230207199 07/07/2023 Ranjit Medok 0411004WL016766 Ranjit Medok 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350971378 RANJIT MEDOK PUNJAB NATIONAL BANK(508568)
2 SISSIBORGAON AS-11-004-009-026/2026
(Kulajan) 		0411004000NRG24070720230207251 07/07/2023 Dipen Gogoi 0411004WL016780 Dipen Gogoi 00026 SBIN0RRARGB 2380 2380 Processed 08/08/2023 4350971377 DIPEN GOGOI PUNJAB NATIONAL BANK(508568)
3 SISSIBORGAON AS-11-004-009-026/76
(Kulajan) 		0411004000NRG24070720230207258 07/07/2023 Khagen Gogoi 0411004WL016780 Khagen Gogoi 00026 SBIN0RRARGB 2380 2380 Processed 08/08/2023 4350971433 KHAGEN GOGOI PUNJAB NATIONAL BANK(508568)
4 SISSIBORGAON AS-11-004-014-007/855
(Muktiar) 		0411004000NRG24040720230202229 07/07/2023 HIRANMAYI DOLEY 0411004WL016396 HIRANMAYI DOLEY 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350971257 HIRANMAYI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8092 8092
5 SISSIBORGAON AS-11-004-003-001/1003
(Betonipam) 		0411004000NRG24050720230204639 07/07/2023 Junmoni Sonowal Kachari 0411004WL016569 Junmoni Sonowal Kachari 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350971254 JUNMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-003-001/1003
(Betonipam) 		0411004000NRG24050720230204638 07/07/2023 Nirumoni Kachari 0411004WL016569 Nirumoni Kachari 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350971253 NIRUMONI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
7 SISSIBORGAON AS-11-004-009-001/466
(Kulajan) 		0411004000NRG24070720230207086 07/07/2023 Palkee Gogoi Chutia 0411004WL016751 Palkee Gogoi Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971303 PALKEE GOGOI UCO BANK(607066)
8 SISSIBORGAON AS-11-004-009-024/451
(Kulajan) 		0411004000NRG24070720230207210 07/07/2023 PURNIMA PATIR DAO 0411004WL016768 PURNIMA PATIR DAO 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350971255 PURNIMA PATIR ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-009-026/16
(Kulajan) 		0411004000NRG24070720230207249 07/07/2023 Bimola Gogoi 0411004WL016780 Bimola Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350971242 BIMOLA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-009-026/162
(Kulajan) 		0411004000NRG24070720230207212 07/07/2023 Rinju Gogoi 0411004WL016768 Rinju Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350971226 RINJU KONWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-009-026/26
(Kulajan) 		0411004000NRG24070720230207311 07/07/2023 Dipanjoli Gogoi 0411004WL016793 Dipanjoli Gogoi 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971243 DIPANJALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SISSIBORGAON AS-11-004-009-026/3011
(Kulajan) 		0411004000NRG24070720230207312 07/07/2023 Dipanjali Dihingia 0411004WL016793 Dipanjali Dihingia 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971229 DIPANJALI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
13 SISSIBORGAON AS-11-004-009-030/753
(Kulajan) 		0411004000NRG24070720230207099 07/07/2023 Prabitri Gogoi 0411004WL016751 Prabitri Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971304 PRABITRI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-012-002/1090
(Madhya Sissi Tongani) 		0411004000NRG24030720230200241 07/07/2023 AMRAWATI PEGU 0411004WL016260 AMRAWATI PEGU 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971273 AMARAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-012-002/1090
(Madhya Sissi Tongani) 		0411004000NRG24030720230200240 07/07/2023 Sri Tileswar Pegu 0411004WL016260 Sri Tileswar Pegu 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971274 TILESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-012-002/2132
(Madhya Sissi Tongani) 		0411004000NRG24030720230200246 07/07/2023 NETERAM MILI 0411004WL016260 NETERAM MILI 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971250 NETERAM MILI ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-012-013/3010
(Madhya Sissi Tongani) 		0411004000NRG24030720230200249 07/07/2023 Bina Pegu Kumbang 0411004WL016260 Bina Pegu Kumbang 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971228 BINA PEGU KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-012-023/2148
(Madhya Sissi Tongani) 		0411004000NRG24030720230200252 07/07/2023 Taramai Mili 0411004WL016260 Taramai Mili 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971359 TARAMAI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SISSIBORGAON AS-11-004-012-023/2542
(Madhya Sissi Tongani) 		0411004000NRG24030720230200253 07/07/2023 MASIRAM Mili 0411004WL016260 MASIRAM Mili 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971268 MASIRAM MILI ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-012-023/2842
(Madhya Sissi Tongani) 		0411004000NRG24030720230200254 07/07/2023 Ritadebi Kumbang 0411004WL016260 Ritadebi Kumbang 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971360 RITADEBI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-012-023/786
(Madhya Sissi Tongani) 		0411004000NRG24030720230200255 07/07/2023 NEMANI MILI 0411004WL016260 NEMANI MILI 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971267 NGEMANI MILI ASSAM GRAMIN VIKASH BANK(607064)
22 SISSIBORGAON AS-11-004-012-023/790
(Madhya Sissi Tongani) 		0411004000NRG24030720230200256 07/07/2023 Smti Rasandoi Mili 0411004WL016260 Smti Rasandoi Mili 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971251 RACHANDAY MILI ASSAM GRAMIN VIKASH BANK(607064)
23 SISSIBORGAON AS-11-004-012-023/800
(Madhya Sissi Tongani) 		0411004000NRG24030720230200257 07/07/2023 Smti Bakya Mili 0411004WL016260 Smti Bakya Mili 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971252 BAKAYA MILI ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-012-023/844
(Madhya Sissi Tongani) 		0411004000NRG24030720230200258 07/07/2023 Lili Kumbang 0411004WL016260 Lili Kumbang 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971248 LILI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SISSIBORGAON AS-11-004-012-023/857
(Madhya Sissi Tongani) 		0411004000NRG24030720230200259 07/07/2023 Satyawati Bori 0411004WL016260 Satyawati Bori 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971361 SATYAWATI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SISSIBORGAON AS-11-004-013-007/1002
(Silapathar) 		0411004000NRG24030720230200708 07/07/2023 BOGI KOSARI 0411004WL016301 BOGI KOSARI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971232 BOGHI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-013-007/1007
(Silapathar) 		0411004000NRG24030720230200709 07/07/2023 Smti Bidyawati Konwar 0411004WL016301 Smti Bidyawati Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971236 BIDYABOTI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
28 SISSIBORGAON AS-11-004-013-007/975
(Silapathar) 		0411004000NRG24030720230200711 07/07/2023 RAJIB KONWAR 0411004WL016301 RAJIB KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971239 RAJIB KONWAR ASSAM GRAMIN VIKASH BANK(607064)
29 SISSIBORGAON AS-11-004-013-007/975
(Silapathar) 		0411004000NRG24030720230200710 07/07/2023 RIMI KONWAR 0411004WL016301 RIMI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971235 RIMI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-013-007/978
(Silapathar) 		0411004000NRG24030720230200712 07/07/2023 MAMONI KONWAR 0411004WL016301 MAMONI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971233 MAMONI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-013-007/988
(Silapathar) 		0411004000NRG24030720230200713 07/07/2023 MONJITA RABHA 0411004WL016301 MONJITA RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971231 MONJITA RABHA ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-013-007/988
(Silapathar) 		0411004000NRG24030720230200714 07/07/2023 RAJU RABHA 0411004WL016301 RAJU RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971275 RAJU RABHA ASSAM GRAMIN VIKASH BANK(607064)
33 SISSIBORGAON AS-11-004-013-007/990
(Silapathar) 		0411004000NRG24030720230200715 07/07/2023 RUPDHAN RAVA 0411004WL016301 RUPDHAN RAVA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971230 RUPDHAN RABHA ASSAM GRAMIN VIKASH BANK(607064)
34 SISSIBORGAON AS-11-004-013-009/987
(Silapathar) 		0411004000NRG24030720230200716 07/07/2023 DOLA RABHA 0411004WL016301 DOLA RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971234 DALA RABHA ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-013-011/1283
(Silapathar) 		0411004000NRG24030720230200418 07/07/2023 JHUMA BARMAN 0411004WL016279 JHUMA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971264 JHUMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
36 SISSIBORGAON AS-11-004-013-011/1283
(Silapathar) 		0411004000NRG24030720230200417 07/07/2023 MRS MONJU BARMAN 0411004WL016279 MRS MONJU BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971290 MONJU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
37 SISSIBORGAON AS-11-004-013-011/1297
(Silapathar) 		0411004000NRG24030720230200420 07/07/2023 BULBULI KAUR 0411004WL016279 BULBULI KAUR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971289 BULBULI RAI ASSAM GRAMIN VIKASH BANK(607064)
38 SISSIBORGAON AS-11-004-013-011/1444
(Silapathar) 		0411004000NRG24060720230205809 07/07/2023 Smti Tara Chetry 0411004WL016637 Smti Tara Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971272 TARA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
39 SISSIBORGAON AS-11-004-013-011/1460
(Silapathar) 		0411004000NRG24060720230205811 07/07/2023 Smti Maya Chetry 0411004WL016637 Smti Maya Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971271 MAYA KUMARI ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-013-011/1973
(Silapathar) 		0411004000NRG24030720230200422 07/07/2023 LAKHI RAI 0411004WL016279 LAKHI RAI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971265 LAKHI RAI ASSAM GRAMIN VIKASH BANK(607064)
41 SISSIBORGAON AS-11-004-013-012/1110
(Silapathar) 		0411004000NRG24060720230205814 07/07/2023 SAMIR DAS 0411004WL016637 SAMIR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971281 MRS SAMIR DAS ASSAM GRAMIN VIKASH BANK(607064)
42 SISSIBORGAON AS-11-004-013-014/1479
(Silapathar) 		0411004000NRG24060720230206005 07/07/2023 POLLABI DEV 0411004WL016657 POLLABI DEV 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971280 MRS PALABI DEB ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-013-016/749
(Silapathar) 		0411004000NRG24060720230206465 07/07/2023 PRABHRITI MEDOK 0411004WL016699 PRABHRITI MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971278 PRABHRITI MEDOK ASSAM GRAMIN VIKASH BANK(607064)
44 SISSIBORGAON AS-11-004-013-016/762
(Silapathar) 		0411004000NRG24060720230205821 07/07/2023 Dulal Narah 0411004WL016637 Dulal Narah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971266 DULAL NARAH ASSAM GRAMIN VIKASH BANK(607064)
45 SISSIBORGAON AS-11-004-013-016/762
(Silapathar) 		0411004000NRG24060720230205822 07/07/2023 NILIMA NARAH 0411004WL016637 NILIMA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971279 NILIMA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SISSIBORGAON AS-11-004-013-025/1478
(Silapathar) 		0411004000NRG24060720230205826 07/07/2023 MONISHA KUMBANG 0411004WL016637 MONISHA KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971224 MANISHA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
47 SISSIBORGAON AS-11-004-013-025/1710
(Silapathar) 		0411004000NRG24060720230206467 07/07/2023 Ajoy Pegu 0411004WL016699 Ajoy Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971227 AJAY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
48 SISSIBORGAON AS-11-004-013-026/1932
(Silapathar) 		0411004000NRG24060720230205830 07/07/2023 CHANDRA THAKUR 0411004WL016637 CHANDRA THAKUR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971301 CHANDRAMA THAKUR ASSAM GRAMIN VIKASH BANK(607064)
49 SISSIBORGAON AS-11-004-013-026/828
(Silapathar) 		0411004000NRG24060720230205832 07/07/2023 SMT RANJITA TAYE 0411004WL016637 SMT RANJITA TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971258 RANJITA KULI ASSAM GRAMIN VIKASH BANK(607064)
50 SISSIBORGAON AS-11-004-014-001/3816
(Muktiar) 		0411004000NRG24040720230202708 07/07/2023 JAYAWATI NARAH 0411004WL016425 JAYAWATI NARAH 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971223 JAYAWATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
51 SISSIBORGAON AS-11-004-014-001/3816
(Muktiar) 		0411004000NRG24040720230202707 07/07/2023 Kumar Narah 0411004WL016425 Kumar Narah 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971225 KUMAR NARAH ASSAM GRAMIN VIKASH BANK(607064)
52 SISSIBORGAON AS-11-004-014-001/971
(Muktiar) 		0411004000NRG24040720230202713 07/07/2023 Bonti Pait 0411004WL016425 Bonti Pait 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971221 MRS BANTI PAIT ASSAM GRAMIN VIKASH BANK(607064)
53 SISSIBORGAON AS-11-004-014-002/867
(Muktiar) 		0411004000NRG24040720230202705 07/07/2023 Smt Nirmala Doley 0411004WL016424 Smt Nirmala Doley 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971237 NIRMALA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
54 SISSIBORGAON AS-11-004-014-003/618
(Muktiar) 		0411004000NRG24040720230202375 07/07/2023 Ajodhya Doley 0411004WL016405 Ajodhya Doley 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971246 MRS AJODHYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
55 SISSIBORGAON AS-11-004-014-032/3767
(Muktiar) 		0411004000NRG24060720230205469 07/07/2023 TARA SARKAR 0411004WL016613 TARA SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971247 TARA SARKAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 SISSIBORGAON AS-11-004-014-032/4311
(Muktiar) 		0411004000NRG24060720230205474 07/07/2023 Phulmala Rajbongshi 0411004WL016613 Phulmala Rajbongshi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971240 PHULBALA RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SISSIBORGAON AS-11-004-014-042/1418
(Muktiar) 		0411004000NRG24040720230202874 07/07/2023 Jaychan Rajbongshi 0411004WL016434 Jaychan Rajbongshi 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971244 JAYCHAN RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
58 SISSIBORGAON AS-11-004-014-042/1418
(Muktiar) 		0411004000NRG24040720230202872 07/07/2023 MAHAN RAJBONGSHI 0411004WL016434 MAHAN RAJBONGSHI 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971288 MAHAN RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
59 SISSIBORGAON AS-11-004-014-042/1419
(Muktiar) 		0411004000NRG24040720230202831 07/07/2023 ANAT RAJBONGSHI 0411004WL016431 ANAT RAJBONGSHI 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971285 ANAT RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
60 SISSIBORGAON AS-11-004-014-042/1419
(Muktiar) 		0411004000NRG24040720230202832 07/07/2023 BIMALA RAJBONGSHI 0411004WL016431 BIMALA RAJBONGSHI 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971282 BIMALA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
61 SISSIBORGAON AS-11-004-014-042/1421
(Muktiar) 		0411004000NRG24040720230202836 07/07/2023 ASHTUMI RAJBONGSHI 0411004WL016431 ASHTUMI RAJBONGSHI 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971283 ASHTUMI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
62 SISSIBORGAON AS-11-004-014-042/1421
(Muktiar) 		0411004000NRG24040720230202835 07/07/2023 BISHNU RAJBONGSHI 0411004WL016431 BISHNU RAJBONGSHI 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971287 BISHNU RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
63 SISSIBORGAON AS-11-004-014-042/1423
(Muktiar) 		0411004000NRG24040720230202837 07/07/2023 RANGMALA RAJBANGSHI 0411004WL016431 RANGMALA RAJBANGSHI 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971286 RANGMALA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
64 SISSIBORGAON AS-11-004-014-042/3121
(Muktiar) 		0411004000NRG24040720230202876 07/07/2023 Champa Rajbangshi 0411004WL016434 Champa Rajbangshi 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971284 CHAMPA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-014-059/156
(Muktiar) 		0411004000NRG24040720230202210 07/07/2023 Junuram Patir 0411004WL016395 Junuram Patir 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971357 JUNURAM PATIR ASSAM GRAMIN VIKASH BANK(607064)
66 SISSIBORGAON AS-11-004-014-059/537
(Muktiar) 		0411004000NRG24040720230202211 07/07/2023 LAKHEPRASAD PATIR 0411004WL016395 LAKHEPRASAD PATIR 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350971259 LAKSHEPRASAD PATIR ASSAM GRAMIN VIKASH BANK(607064)
67 SISSIBORGAON AS-11-004-016-001/2277
(Nilakh) 		0411004000NRG24060720230205719 07/07/2023 MINU DIHINGIA 0411004WL016633 MINU DIHINGIA 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971342 NIRU DEKA ASSAM GRAMIN VIKASH BANK(607064)
68 SISSIBORGAON AS-11-004-016-001/363
(Nilakh) 		0411004000NRG24060720230205720 07/07/2023 Labranya Dihingia 0411004WL016633 Labranya Dihingia 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971341 LABANYA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
69 SISSIBORGAON AS-11-004-016-002/1909
(Nilakh) 		0411004000NRG24060720230205723 07/07/2023 Junmoni Bailung 0411004WL016633 Junmoni Bailung 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971343 JUNMONI BAILUNG ASSAM GRAMIN VIKASH BANK(607064)
70 SISSIBORGAON AS-11-004-016-010/1170
(Nilakh) 		0411004000NRG24060720230205736 07/07/2023 Phaguni Borah 0411004WL016633 Phaguni Borah 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971384 PHAGUNI BORAH ASSAM GRAMIN VIKASH BANK(607064)
71 SISSIBORGAON AS-11-004-016-010/1187
(Nilakh) 		0411004000NRG24060720230205738 07/07/2023 TARUNI HAZARIKA 0411004WL016633 TARUNI HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971390 TARUNI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
72 SISSIBORGAON AS-11-004-016-010/1225
(Nilakh) 		0411004000NRG24060720230205739 07/07/2023 Anu Dutta 0411004WL016633 Anu Dutta 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971353 ANU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
73 SISSIBORGAON AS-11-004-016-010/1248
(Nilakh) 		0411004000NRG24060720230205741 07/07/2023 NUMOLI DUTTA 0411004WL016633 NUMOLI DUTTA 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971334 NUMALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
74 SISSIBORGAON AS-11-004-016-010/1278
(Nilakh) 		0411004000NRG24060720230205743 07/07/2023 Sri Ranjit Borah 0411004WL016633 Sri Ranjit Borah 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971388 SRANJIT BORAH ASSAM GRAMIN VIKASH BANK(607064)
75 SISSIBORGAON AS-11-004-016-010/999
(Nilakh) 		0411004000NRG24060720230205750 07/07/2023 RINA DUTTA 0411004WL016633 RINA DUTTA 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971387 RINA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
76 SISSIBORGAON AS-11-004-016-011/1040
(Nilakh) 		0411004000NRG24060720230205478 07/07/2023 Akani Konwar 0411004WL016614 Akani Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971335 AKANI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-016-011/1040
(Nilakh) 		0411004000NRG24060720230205477 07/07/2023 Puneswar Konwar 0411004WL016614 Puneswar Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971336 PUNESWAR KONWAR ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-016-011/1063
(Nilakh) 		0411004000NRG24060720230205752 07/07/2023 Ratneswar Raidihingi 0411004WL016633 Ratneswar Raidihingi 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971332 RATNESWAR RAIDINGIA ASSAM GRAMIN VIKASH BANK(607064)
79 SISSIBORGAON AS-11-004-016-014/261
(Nilakh) 		0411004000NRG24060720230205766 07/07/2023 Kanaklota Doley 0411004WL016633 Kanaklota Doley 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350971389 KANAKLATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
80 SISSIBORGAON AS-11-004-016-018/1554
(Nilakh) 		0411004000NRG24290620230186018 07/07/2023 Lili Chetia 0411004WL015137 Lili Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971337 LILI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
81 SISSIBORGAON AS-11-004-016-018/1556
(Nilakh) 		0411004000NRG24290620230186021 07/07/2023 Madhobi Saikia 0411004WL015137 Madhobi Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971385 MADHABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
82 SISSIBORGAON AS-11-004-016-018/1943
(Nilakh) 		0411004000NRG24290620230186025 07/07/2023 KABITA BHUYAN CHETIA 0411004WL015137 KABITA BHUYAN CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971339 KABITA BHUYAN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
83 SISSIBORGAON AS-11-004-016-018/614
(Nilakh) 		0411004000NRG24290620230186027 07/07/2023 Rina Konwar 0411004WL015137 Rina Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971338 RINA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
84 SISSIBORGAON AS-11-004-016-021/12
(Nilakh) 		0411004000NRG24060720230206300 07/07/2023 Bobita Phukan 0411004WL016679 Bobita Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971386 MRS KABITA PHUKAN STATE BANK OF INDIA(508548)
85 SISSIBORGAON AS-11-004-016-021/3
(Nilakh) 		0411004000NRG24060720230206306 07/07/2023 PADMA RABHA GOGOI 0411004WL016679 PADMA RABHA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971344 MRS PADMA RABHA GOGOI STATE BANK OF INDIA(508548)
86 SISSIBORGAON AS-11-004-016-021/31
(Nilakh) 		0411004000NRG24060720230206308 07/07/2023 Taramai Saikia 0411004WL016679 Taramai Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971345 TARAMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
87 SISSIBORGAON AS-11-004-016-022/1089
(Nilakh) 		0411004000NRG24060720230205481 07/07/2023 Junmoni Boruah Rajbongshi 0411004WL016614 Junmoni Boruah Rajbongshi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971328 JUNMONI BORUAH RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
88 SISSIBORGAON AS-11-004-016-023/1085
(Nilakh) 		0411004000NRG24060720230205483 07/07/2023 Kalpona Boruah 0411004WL016614 Kalpona Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971331 KALPANA BORAH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
89 SISSIBORGAON AS-11-004-016-023/1125
(Nilakh) 		0411004000NRG24060720230205484 07/07/2023 Smt. Konmai Gogoi 0411004WL016614 Smt. Konmai Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971330 KONMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
90 SISSIBORGAON AS-11-004-016-023/1290
(Nilakh) 		0411004000NRG24060720230205485 07/07/2023 Purnima Konwar 0411004WL016614 Purnima Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971326 PUNIMA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
91 SISSIBORGAON AS-11-004-016-024/1118
(Nilakh) 		0411004000NRG24060720230205488 07/07/2023 AROTI HAZARIKA 0411004WL016614 AROTI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971329 ARATI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
92 SISSIBORGAON AS-11-004-016-024/2238
(Nilakh) 		0411004000NRG24060720230206310 07/07/2023 Naren Borah 0411004WL016679 Naren Borah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971346 NAREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
93 SISSIBORGAON AS-11-004-016-025/1130
(Nilakh) 		0411004000NRG24060720230205490 07/07/2023 Lakhimai Boruah 0411004WL016614 Lakhimai Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971327 LAKHIMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
94 SISSIBORGAON AS-11-004-016-025/2145
(Nilakh) 		0411004000NRG24060720230205494 07/07/2023 Rupamoni Gogoi 0411004WL016614 Rupamoni Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971340 Rupamoni Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
95 SISSIBORGAON AS-11-004-017-001/2116
(Silasuti) 		0411004000NRG24070720230206905 07/07/2023 Bina Devi 0411004WL016743 Bina Devi 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971358 BINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
96 SISSIBORGAON AS-11-004-017-001/3154
(Silasuti) 		0411004000NRG24070720230206906 07/07/2023 Muroti Dey 0411004WL016743 Muroti Dey 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971277 MURATI DEY ASSAM GRAMIN VIKASH BANK(607064)
97 SISSIBORGAON AS-11-004-017-001/3164
(Silasuti) 		0411004000NRG24070720230206961 07/07/2023 Arati Nath 0411004WL016746 Arati Nath 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971295 ARATI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SISSIBORGAON AS-11-004-017-001/3164
(Silasuti) 		0411004000NRG24070720230206960 07/07/2023 Jatindra Nath 0411004WL016746 Jatindra Nath 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971300 JATINDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SISSIBORGAON AS-11-004-017-001/4312
(Silasuti) 		0411004000NRG24070720230207002 07/07/2023 Sakanti Das 0411004WL016748 Sakanti Das 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971294 SAKANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
100 SISSIBORGAON AS-11-004-017-001/4339
(Silasuti) 		0411004000NRG24070720230206821 07/07/2023 Rita Debnath 0411004WL016737 Rita Debnath 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971270 RITA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SISSIBORGAON AS-11-004-017-001/4709
(Silasuti) 		0411004000NRG24070720230206907 07/07/2023 ARUNA DEY 0411004WL016743 ARUNA DEY 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971299 ARUNA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
102 SISSIBORGAON AS-11-004-017-002/1688
(Silasuti) 		0411004000NRG24070720230206829 07/07/2023 Nibarani Das 0411004WL016738 Nibarani Das 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971291 NIBARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
103 SISSIBORGAON AS-11-004-017-002/3139
(Silasuti) 		0411004000NRG24070720230206804 07/07/2023 Bipul Das 0411004WL016736 Bipul Das 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971298 BIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
104 SISSIBORGAON AS-11-004-017-002/3139
(Silasuti) 		0411004000NRG24070720230206805 07/07/2023 Lakhi Das 0411004WL016736 Lakhi Das 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971297 LAKHI DAS ASSAM GRAMIN VIKASH BANK(607064)
105 SISSIBORGAON AS-11-004-017-002/3275
(Silasuti) 		0411004000NRG24070720230206830 07/07/2023 Pramat Das 0411004WL016738 Pramat Das 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971293 PRAMAT DAS ASSAM GRAMIN VIKASH BANK(607064)
106 SISSIBORGAON AS-11-004-017-002/3275
(Silasuti) 		0411004000NRG24070720230206831 07/07/2023 Puja Das 0411004WL016738 Puja Das 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971292 PUJA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
107 SISSIBORGAON AS-11-004-017-002/6366
(Silasuti) 		0411004000NRG24070720230207007 07/07/2023 Surnupriya Das 0411004WL016748 Surnupriya Das 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971276 SUMUPRIYA DAS ASSAM GRAMIN VIKASH BANK(607064)
108 SISSIBORGAON AS-11-004-017-003/2975
(Silasuti) 		0411004000NRG24070720230206940 07/07/2023 Kalpana Debnath 0411004WL016745 Kalpana Debnath 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971263 KALPANA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
109 SISSIBORGAON AS-11-004-017-003/5322
(Silasuti) 		0411004000NRG24070720230206941 07/07/2023 Sabitri Debnath 0411004WL016745 Sabitri Debnath 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971260 SABITRI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
110 SISSIBORGAON AS-11-004-017-003/6095
(Silasuti) 		0411004000NRG24070720230206822 07/07/2023 Jashuda Debnath 0411004WL016737 Jashuda Debnath 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971261 JASHUDA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
111 SISSIBORGAON AS-11-004-017-003/6099
(Silasuti) 		0411004000NRG24070720230206943 07/07/2023 Arpana Debnath 0411004WL016745 Arpana Debnath 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971262 ARPANA DEBNATH IDBI BANK(607095)
112 SISSIBORGAON AS-11-004-017-003/868
(Silasuti) 		0411004000NRG24070720230206944 07/07/2023 Saraswati Devi 0411004WL016745 Saraswati Devi 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971296 SARASWATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
113 SISSIBORGAON AS-11-004-017-032/3271
(Silasuti) 		0411004000NRG24070720230206820 07/07/2023 Chandan Pegu 0411004WL016736 Chandan Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971269 CHANDAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
114 SISSIBORGAON AS-11-004-017-032/3271
(Silasuti) 		0411004000NRG24070720230206819 07/07/2023 Smita Pegu 0411004WL016736 Smita Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350971249 SMITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
115 SISSIBORGAON AS-11-004-027-006/1908
(Amguri) 		0411004000NRG24050720230204280 07/07/2023 Kobiram Deori 0411004WL016552 Kobiram Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971350 KABIRAM DEORI ASSAM GRAMIN VIKASH BANK(607064)
116 SISSIBORGAON AS-11-004-027-006/1968
(Amguri) 		0411004000NRG24050720230204282 07/07/2023 Smt. Arati Deori 0411004WL016552 Smt. Arati Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971317 ARATI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SISSIBORGAON AS-11-004-027-006/1972
(Amguri) 		0411004000NRG24050720230204284 07/07/2023 SMT. MADHABI DEORI 0411004WL016552 SMT. MADHABI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971220 MRS MADHABI DEORI STATE BANK OF INDIA(508548)
118 SISSIBORGAON AS-11-004-027-006/1972
(Amguri) 		0411004000NRG24050720230204283 07/07/2023 SRI SUNIL DEORI 0411004WL016552 SRI SUNIL DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971305 Sunil Deori FINO PAYMENTS BANK LTD(608001)
119 SISSIBORGAON AS-11-004-027-006/1973
(Amguri) 		0411004000NRG24050720230204285 07/07/2023 SRI BIPIN DEORI 0411004WL016552 SRI BIPIN DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971302 BIPIN DEORI ASSAM GRAMIN VIKASH BANK(607064)
120 SISSIBORGAON AS-11-004-027-006/510
(Amguri) 		0411004000NRG24050720230204297 07/07/2023 Momi Deori 0411004WL016552 Momi Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971356 MOMI DEORI ASSAM GRAMIN VIKASH BANK(607064)
121 SISSIBORGAON AS-11-004-027-006/520
(Amguri) 		0411004000NRG24050720230204300 07/07/2023 Lili Deori 0411004WL016552 Lili Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971316 LILI DEORI ASSAM GRAMIN VIKASH BANK(607064)
122 SISSIBORGAON AS-11-004-027-006/523
(Amguri) 		0411004000NRG24050720230204302 07/07/2023 Rupali Biswakarma 0411004WL016552 Rupali Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971308 RUPALI SAHA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
123 SISSIBORGAON AS-11-004-027-006/529
(Amguri) 		0411004000NRG24050720230204304 07/07/2023 ANITA DEORI 0411004WL016552 ANITA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971351 ANITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
124 SISSIBORGAON AS-11-004-027-006/530
(Amguri) 		0411004000NRG24050720230204307 07/07/2023 Rina Deori 0411004WL016552 Rina Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971347 RINA DEORI ASSAM GRAMIN VIKASH BANK(607064)
125 SISSIBORGAON AS-11-004-027-006/532
(Amguri) 		0411004000NRG24050720230204308 07/07/2023 Jutesh Deori 0411004WL016552 Jutesh Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971314 JUTESH DEORI ASSAM GRAMIN VIKASH BANK(607064)
126 SISSIBORGAON AS-11-004-027-006/532
(Amguri) 		0411004000NRG24050720230204309 07/07/2023 Rupima Deori 0411004WL016552 Rupima Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971352 RUPIMA DEORI ASSAM GRAMIN VIKASH BANK(607064)
127 SISSIBORGAON AS-11-004-027-006/537
(Amguri) 		0411004000NRG24050720230204314 07/07/2023 Ligai Deori 0411004WL016552 Ligai Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971349 LIGAI DEORI ASSAM GRAMIN VIKASH BANK(607064)
128 SISSIBORGAON AS-11-004-027-006/539
(Amguri) 		0411004000NRG24050720230204316 07/07/2023 Kanaklata deori 0411004WL016552 Kanaklata deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971324 KANAKLATA DEORI ASSAM GRAMIN VIKASH BANK(607064)
129 SISSIBORGAON AS-11-004-027-006/543
(Amguri) 		0411004000NRG24050720230204317 07/07/2023 Probina Deori 0411004WL016552 Probina Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971323 PRABINA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SISSIBORGAON AS-11-004-027-006/546
(Amguri) 		0411004000NRG24050720230204318 07/07/2023 Durna Deori 0411004WL016552 Durna Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971312 DRORNA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SISSIBORGAON AS-11-004-027-006/546
(Amguri) 		0411004000NRG24050720230204319 07/07/2023 Nijula Deori 0411004WL016552 Nijula Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971309 NIJULA DEORI ASSAM GRAMIN VIKASH BANK(607064)
132 SISSIBORGAON AS-11-004-027-006/561
(Amguri) 		0411004000NRG24050720230204320 07/07/2023 Jahali Deori 0411004WL016552 Jahali Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971354 JAHALI DEORI ASSAM GRAMIN VIKASH BANK(607064)
133 SISSIBORGAON AS-11-004-027-006/561
(Amguri) 		0411004000NRG24050720230204321 07/07/2023 Khagen Deori 0411004WL016552 Khagen Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971307 KHAGEN DEORI ASSAM GRAMIN VIKASH BANK(607064)
134 SISSIBORGAON AS-11-004-027-006/562
(Amguri) 		0411004000NRG24050720230204322 07/07/2023 Tilu Deori 0411004WL016552 Tilu Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971348 TILU DEORI ASSAM GRAMIN VIKASH BANK(607064)
135 SISSIBORGAON AS-11-004-027-006/565
(Amguri) 		0411004000NRG24050720230204323 07/07/2023 Likhan Tudu 0411004WL016552 Likhan Tudu 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971322 LAKHAN TUDU ASSAM GRAMIN VIKASH BANK(607064)
136 SISSIBORGAON AS-11-004-027-006/566
(Amguri) 		0411004000NRG24050720230204324 07/07/2023 Nuni Baroi 0411004WL016552 Nuni Baroi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971333 NUNI BARAI ASSAM GRAMIN VIKASH BANK(607064)
137 SISSIBORGAON AS-11-004-027-006/566
(Amguri) 		0411004000NRG24050720230204325 07/07/2023 Sumiti Baroi 0411004WL016552 Sumiti Baroi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971306 SUMITRA BARHAY ASSAM GRAMIN VIKASH BANK(607064)
138 SISSIBORGAON AS-11-004-027-006/567
(Amguri) 		0411004000NRG24050720230204326 07/07/2023 Bhupen Deori 0411004WL016552 Bhupen Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971313 BHUPEN DEORI ASSAM GRAMIN VIKASH BANK(607064)
139 SISSIBORGAON AS-11-004-027-006/567
(Amguri) 		0411004000NRG24050720230204327 07/07/2023 Rodoi Deori 0411004WL016552 Rodoi Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971311 RODOI DEORI ASSAM GRAMIN VIKASH BANK(607064)
140 SISSIBORGAON AS-11-004-027-006/572
(Amguri) 		0411004000NRG24050720230204328 07/07/2023 Gita Deori 0411004WL016552 Gita Deori 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971315 GITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
141 SISSIBORGAON AS-11-004-027-007/652
(Amguri) 		0411004000NRG24050720230204331 07/07/2023 Rupa Kalita 0411004WL016552 Rupa Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971321 RUPA KALITA ASSAM GRAMIN VIKASH BANK(607064)
142 SISSIBORGAON AS-11-004-027-010/2665
(Amguri) 		0411004000NRG24030720230201025 07/07/2023 Jonu Gohain 0411004WL016317 Jonu Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971320 MS JONU GOHAIN STATE BANK OF INDIA(508548)
143 SISSIBORGAON AS-11-004-027-010/883
(Amguri) 		0411004000NRG24030720230201031 07/07/2023 MOUSUMI DIHINGIA 0411004WL016317 MOUSUMI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971310 MOUSUMI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
144 SISSIBORGAON AS-11-004-027-010/917
(Amguri) 		0411004000NRG24030720230201033 07/07/2023 Kashmir Dihingia 0411004WL016317 Kashmir Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971355 KASHMIR DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
145 SISSIBORGAON AS-11-004-027-010/917
(Amguri) 		0411004000NRG24030720230201032 07/07/2023 Reshab Dihingia 0411004WL016317 Reshab Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350971318 Keshab Dihingia FINO PAYMENTS BANK LTD(608001)
SubTotal 216342 216342
146 SISSIBORGAON AS-11-004-009-010/1534
(Kulajan) 		0411004000NRG24070720230207089 07/07/2023 PUSHPANJALI PAIT 0411004WL016751 PUSHPANJALI PAIT 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350971256 PUSHPANJALI PAIT ASSAM GRAMIN VIKASH BANK(607064)
147 SISSIBORGAON AS-11-004-009-025/1610
(Kulajan) 		0411004000NRG24070720230207164 07/07/2023 Minoti Diamary 0411004WL016756 Minoti Diamary 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350971238 MINOTI DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
148 SISSIBORGAON AS-11-004-009-026/54
(Kulajan) 		0411004000NRG24070720230207216 07/07/2023 Dina kt. Gogoi 0411004WL016768 Dina kt. Gogoi 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350971241 DINAKANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
149 SISSIBORGAON AS-11-004-009-026/58
(Kulajan) 		0411004000NRG24070720230207245 07/07/2023 Ranjita Gogoi 0411004WL016778 Ranjita Gogoi 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350971222 RANJITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
150 SISSIBORGAON AS-11-004-009-028/501
(Kulajan) 		0411004000NRG24070720230207095 07/07/2023 SABITA HAZARIKA 0411004WL016751 SABITA HAZARIKA 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350971319 MRS SABITA HAZARIKA STATE BANK OF INDIA(508548)
151 SISSIBORGAON AS-11-004-035-016/5045
(Ujani Sissi Tangani) 		0411004000NRG24050720230203559 07/07/2023 RINA PEGU 0411004WL016501 RINA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350971245 MRS RINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12376 12376
152 SISSIBORGAON AS-11-004-013-016/753
(Silapathar) 		0411004000NRG24060720230205819 07/07/2023 MAYA PEGU 0411004WL016637 MAYA PEGU 00165 IBKL0001511 1428 1428 Processed 08/08/2023 4350971436 MAYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
153 SISSIBORGAON AS-11-004-014-001/863
(Muktiar) 		0411004000NRG24040720230202699 07/07/2023 SHARMAWATI PAIT 0411004WL016424 SHARMAWATI PAIT 00165 IBKL0001511 2142 2142 Processed 08/08/2023 4350971435 SHARMMAWATI PAIT IDBI BANK(607095)
154 SISSIBORGAON AS-11-004-014-052/2598
(Muktiar) 		0411004000NRG24040720230202232 07/07/2023 Gautam Das 0411004WL016396 Gautam Das 00165 IBKL0001511 2142 2142 Processed 08/08/2023 4350971437 GAUTAM DAS IDBI BANK(607095)
155 SISSIBORGAON AS-11-004-014-053/1778
(Muktiar) 		0411004000NRG24040720230202841 07/07/2023 NANDHAN DEBNATH 0411004WL016431 NANDHAN DEBNATH 00165 IBKL0001511 1904 1904 Processed 08/08/2023 4350971438 NANDAN DEBNATH IDBI BANK(607095)
SubTotal 7616 7616
156 SISSIBORGAON AS-11-004-003-019/1920
(Betonipam) 		0411004000NRG24050720230204155 07/07/2023 MUNU KONWAR 0411004WL016544 MUNU KONWAR 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971405 MUNU KONWAR PUNJAB NATIONAL BANK(508568)
157 SISSIBORGAON AS-11-004-009-012/163
(Kulajan) 		0411004000NRG24070720230207237 07/07/2023 UMA KANTA GOGOI 0411004WL016778 UMA KANTA GOGOI 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971420 UMA KANTA GOGOI UNION BANK OF INDIA(508500)
158 SISSIBORGAON AS-11-004-009-012/3005
(Kulajan) 		0411004000NRG24070720230207091 07/07/2023 Guneswar Konwar 0411004WL016751 Guneswar Konwar 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350971425 GUNESWAR KONWAR PUNJAB NATIONAL BANK(508568)
159 SISSIBORGAON AS-11-004-009-024/451
(Kulajan) 		0411004000NRG24070720230207208 07/07/2023 GANGANATH DAO 0411004WL016768 GANGANATH DAO 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971403 GANGANATH DAW PUNJAB NATIONAL BANK(508568)
160 SISSIBORGAON AS-11-004-009-025/1609
(Kulajan) 		0411004000NRG24070720230207200 07/07/2023 PURNAKANTA DAIMARY 0411004WL016766 PURNAKANTA DAIMARY 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971379 PURNAKANTA DAIMARI PUNJAB NATIONAL BANK(508568)
161 SISSIBORGAON AS-11-004-009-026/100
(Kulajan) 		0411004000NRG24070720230207166 07/07/2023 Bidyadhar Konwar 0411004WL016756 Bidyadhar Konwar 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971412 BIDYADHAR KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SISSIBORGAON AS-11-004-009-026/100
(Kulajan) 		0411004000NRG24070720230207167 07/07/2023 Kabita Konwar 0411004WL016756 Kabita Konwar 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971398 KABITA KONWAR PUNJAB NATIONAL BANK(508568)
163 SISSIBORGAON AS-11-004-009-026/12
(Kulajan) 		0411004000NRG24070720230207285 07/07/2023 Rekhamoni Gogoi 0411004WL016790 Rekhamoni Gogoi 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971408 RINKU MONI GOGOI PUNJAB NATIONAL BANK(508568)
164 SISSIBORGAON AS-11-004-009-026/13
(Kulajan) 		0411004000NRG24070720230207344 07/07/2023 Sagar Gogoi 0411004WL016806 Sagar Gogoi 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971428 SAGAR GOGOI PUNJAB NATIONAL BANK(508568)
165 SISSIBORGAON AS-11-004-009-026/2026
(Kulajan) 		0411004000NRG24070720230207250 07/07/2023 LOKHIMAI GOGOI 0411004WL016780 LOKHIMAI GOGOI 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971410 LAKHIMAI GOGOI PUNJAB NATIONAL BANK(508568)
166 SISSIBORGAON AS-11-004-009-026/4033
(Kulajan) 		0411004000NRG24070720230207313 07/07/2023 Monika Gogoi 0411004WL016793 Monika Gogoi 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971413 MONIKA GOGOI PUNJAB NATIONAL BANK(508568)
167 SISSIBORGAON AS-11-004-009-026/41
(Kulajan) 		0411004000NRG24070720230207242 07/07/2023 ANIL GOGOI 0411004WL016778 ANIL GOGOI 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971430 ANIL GOGOI PUNJAB NATIONAL BANK(508568)
168 SISSIBORGAON AS-11-004-009-026/42
(Kulajan) 		0411004000NRG24070720230207346 07/07/2023 Dharmeswar Gogoi 0411004WL016806 Dharmeswar Gogoi 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971427 DHARMESWAR GOGOI PUNJAB NATIONAL BANK(508568)
169 SISSIBORGAON AS-11-004-009-026/43
(Kulajan) 		0411004000NRG24070720230207257 07/07/2023 HEWALI GOGOI 0411004WL016780 HEWALI GOGOI 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971426 HEWALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SISSIBORGAON AS-11-004-009-026/55
(Kulajan) 		0411004000NRG24070720230207218 07/07/2023 Jibon Kumari Bourh 0411004WL016768 Jibon Kumari Bourh 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971383 JIBAN KUMARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
171 SISSIBORGAON AS-11-004-009-026/61
(Kulajan) 		0411004000NRG24070720230207315 07/07/2023 Ratneswar gogoi 0411004WL016793 Ratneswar gogoi 00354 PUNB0058620 2380 2380 Processed 08/08/2023 4350971411 RATNESWAR GOGOI PUNJAB NATIONAL BANK(508568)
172 SISSIBORGAON AS-11-004-009-026/88
(Kulajan) 		0411004000NRG24070720230207094 07/07/2023 Monu Chutia Konwar 0411004WL016751 Monu Chutia Konwar 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350971399 MONU KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 SISSIBORGAON AS-11-004-009-026/88
(Kulajan) 		0411004000NRG24070720230207093 07/07/2023 Ponakan Konwar 0411004WL016751 Ponakan Konwar 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350971382 PONAKAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 SISSIBORGAON AS-11-004-009-026/99
(Kulajan) 		0411004000NRG24070720230207246 07/07/2023 Runu Gogoi 0411004WL016778 Runu Gogoi 00354 PUNB0058620 1190 1190 Processed 08/08/2023 4350971397 RUNU GOGOI PUNJAB NATIONAL BANK(508568)
175 SISSIBORGAON AS-11-004-014-001/3163
(Muktiar) 		0411004000NRG24040720230202489 07/07/2023 ATUL TAYE 0411004WL016414 ATUL TAYE 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350971418 ATUL TAYE PUNJAB NATIONAL BANK(508568)
176 SISSIBORGAON AS-11-004-014-001/4576
(Muktiar) 		0411004000NRG24040720230202709 07/07/2023 APPUN NARAH 0411004WL016425 APPUN NARAH 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350971417 APPUN NARAH PUNJAB NATIONAL BANK(508568)
177 SISSIBORGAON AS-11-004-014-001/718
(Muktiar) 		0411004000NRG24040720230202696 07/07/2023 Hemanta Pait 0411004WL016424 Hemanta Pait 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350971380 HEMANTA PAIT PUNJAB NATIONAL BANK(508568)
178 SISSIBORGAON AS-11-004-014-001/798
(Muktiar) 		0411004000NRG24040720230202495 07/07/2023 Chitrawati Doley 0411004WL016414 Chitrawati Doley 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350971402 CHITRAWATI DOLEY PUNJAB NATIONAL BANK(508568)
179 SISSIBORGAON AS-11-004-014-001/970
(Muktiar) 		0411004000NRG24040720230202701 07/07/2023 BINARAM PEGU 0411004WL016424 BINARAM PEGU 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350971414 BINARAM PEGU PUNJAB NATIONAL BANK(508568)
180 SISSIBORGAON AS-11-004-014-001/999
(Muktiar) 		0411004000NRG24040720230202714 07/07/2023 Nirmal Pait 0411004WL016425 Nirmal Pait 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350971421 Nirmol Pait FINO PAYMENTS BANK LTD(608001)
181 SISSIBORGAON AS-11-004-014-003/5667
(Muktiar) 		0411004000NRG24040720230202254 07/07/2023 Sunita Pegu 0411004WL016398 Sunita Pegu 00354 PUNB0058620 2142 2142 Processed 08/08/2023 4350971429 SUNITA PAMEY PEGU PUNJAB NATIONAL BANK(508568)
182 SISSIBORGAON AS-11-004-014-006/4087
(Muktiar) 		0411004000NRG24040720230202215 07/07/2023 Monisha Jimey 0411004WL016396 Monisha Jimey 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971422 MONISHA JIMEY PUNJAB NATIONAL BANK(508568)
183 SISSIBORGAON AS-11-004-017-003/1599
(Silasuti) 		0411004000NRG24070720230206908 07/07/2023 SUMOTI DAS DEY 0411004WL016743 SUMOTI DAS DEY 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971404 SUMOTI DAS DEY PUNJAB NATIONAL BANK(508568)
184 SISSIBORGAON AS-11-004-017-006/2149
(Silasuti) 		0411004000NRG24070720230206964 07/07/2023 Bikash Lama 0411004WL016746 Bikash Lama 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971431 BIKASH LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 SISSIBORGAON AS-11-004-017-006/2149
(Silasuti) 		0411004000NRG24070720230206965 07/07/2023 Bishal Lama 0411004WL016746 Bishal Lama 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971432 BISHAL LAMA PUNJAB NATIONAL BANK(508568)
186 SISSIBORGAON AS-11-004-017-013/2552
(Silasuti) 		0411004000NRG24070720230206946 07/07/2023 Arabinda Chutia 0411004WL016745 Arabinda Chutia 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971396 ARBINDRA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SISSIBORGAON AS-11-004-017-013/2707
(Silasuti) 		0411004000NRG24070720230206836 07/07/2023 Debajit Buragohain 0411004WL016738 Debajit Buragohain 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971395 DEBAJIT BURAGOHAIN IDBI BANK(607095)
188 SISSIBORGAON AS-11-004-017-013/4485
(Silasuti) 		0411004000NRG24070720230206841 07/07/2023 Anu Deka 0411004WL016738 Anu Deka 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971409 MRS AONU DEKA ASSAM GRAMIN VIKASH BANK(607064)
189 SISSIBORGAON AS-11-004-017-013/5432
(Silasuti) 		0411004000NRG24070720230206843 07/07/2023 Bipul Chutia 0411004WL016738 Bipul Chutia 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971394 BIPUL CHUTIA PUNJAB NATIONAL BANK(508568)
190 SISSIBORGAON AS-11-004-017-016/1988
(Silasuti) 		0411004000NRG24070720230206950 07/07/2023 Dhiren Mili 0411004WL016745 Dhiren Mili 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971419 DHIREN MILI PUNJAB NATIONAL BANK(508568)
191 SISSIBORGAON AS-11-004-017-016/6229
(Silasuti) 		0411004000NRG24070720230206912 07/07/2023 Nijara Mili 0411004WL016743 Nijara Mili 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971415 NIJARA MILI PUNJAB NATIONAL BANK(508568)
192 SISSIBORGAON AS-11-004-017-017/4110
(Silasuti) 		0411004000NRG24070720230206914 07/07/2023 Binita Mili 0411004WL016743 Binita Mili 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971401 BINITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SISSIBORGAON AS-11-004-017-018/1298
(Silasuti) 		0411004000NRG24070720230206787 07/07/2023 Giani Narzary Muchahary 0411004WL016735 Giani Narzary Muchahary 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971407 GIANI NARZARY MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
194 SISSIBORGAON AS-11-004-017-018/1298
(Silasuti) 		0411004000NRG24070720230206786 07/07/2023 Langkeswar Musahary 0411004WL016735 Langkeswar Musahary 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971423 LANGKESWAR MUSAHARY PUNJAB NATIONAL BANK(508568)
195 SISSIBORGAON AS-11-004-017-018/3993
(Silasuti) 		0411004000NRG24070720230206789 07/07/2023 Ani Muchahary 0411004WL016735 Ani Muchahary 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971406 ANI MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
196 SISSIBORGAON AS-11-004-017-018/5038
(Silasuti) 		0411004000NRG24070720230206792 07/07/2023 Jiten Basumatary 0411004WL016735 Jiten Basumatary 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971381 JITEN BASUMATARY HDFC BANK LTD(607152)
197 SISSIBORGAON AS-11-004-017-018/5038
(Silasuti) 		0411004000NRG24070720230206791 07/07/2023 Mitali Basumatary 0411004WL016735 Mitali Basumatary 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971400 MITALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
198 SISSIBORGAON AS-11-004-017-019/2986
(Silasuti) 		0411004000NRG24070720230206825 07/07/2023 Mrinal Yein 0411004WL016737 Mrinal Yein 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350971416 MRINAI YEIN PUNJAB NATIONAL BANK(508568)
199 SISSIBORGAON AS-11-004-035-016/1426
(Ujani Sissi Tangani) 		0411004000NRG24050720230203548 07/07/2023 SANTU DOLEY 0411004WL016501 SANTU DOLEY 00354 PUNB0058620 1428 1428 Processed 08/08/2023 4350971424 SANTU DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 89964 89964
200 SISSIBORGAON AS-11-004-016-001/385
(Nilakh) 		0411004000NRG24060720230205722 07/07/2023 Monju Dihingia 0411004WL016633 Monju Dihingia 00415 SBIN0001426 952 952 Processed 08/08/2023 4350971444 MRS MANJUMONI DIHINGIA STATE BANK OF INDIA(508548)
201 SISSIBORGAON AS-11-004-016-018/1556
(Nilakh) 		0411004000NRG24290620230186020 07/07/2023 Diganta Saikia 0411004WL015137 Diganta Saikia 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350971490 DIGANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
202 SISSIBORGAON AS-11-004-016-018/1933
(Nilakh) 		0411004000NRG24290620230186022 07/07/2023 JYOTI KONWAR 0411004WL015137 JYOTI KONWAR 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350971171 JYOTI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
203 SISSIBORGAON AS-11-004-016-018/614
(Nilakh) 		0411004000NRG24290620230186030 07/07/2023 Manjit Konwar 0411004WL015137 Manjit Konwar 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350971181 SHRI MANJIT KONWAR STATE BANK OF INDIA(508548)
204 SISSIBORGAON AS-11-004-016-022/1089
(Nilakh) 		0411004000NRG24060720230205482 07/07/2023 ANUP RAJBONGSHI 0411004WL016614 ANUP RAJBONGSHI 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350971374 Anup Rajbongshi AIRTEL PAYMENTS BANK LIMITED(990288)
205 SISSIBORGAON AS-11-004-027-006/513
(Amguri) 		0411004000NRG24050720230204299 07/07/2023 Kiron Deori 0411004WL016552 Kiron Deori 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350971463 KIRAN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SISSIBORGAON AS-11-004-027-010/1121
(Amguri) 		0411004000NRG24030720230201019 07/07/2023 Mina Handique 0411004WL016317 Mina Handique 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350971184 MINA CHIRING HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
207 SISSIBORGAON AS-11-004-027-010/2387
(Amguri) 		0411004000NRG24030720230201024 07/07/2023 TAPAN BURAGOHAIN 0411004WL016317 TAPAN BURAGOHAIN 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350971450 TAPAN BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
208 SISSIBORGAON AS-11-004-027-010/875
(Amguri) 		0411004000NRG24030720230201026 07/07/2023 Sri Bhugeswar Handique 0411004WL016317 Sri Bhugeswar Handique 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350971207 BHUGESWAR HANDIQUE AXIS BANK(607153)
209 SISSIBORGAON AS-11-004-027-010/882
(Amguri) 		0411004000NRG24030720230201030 07/07/2023 SUNITA DIHINGIA 0411004WL016317 SUNITA DIHINGIA 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350971180 SUMITRA DIHINGIA PUNJAB NATIONAL BANK(508568)
210 SISSIBORGAON AS-11-004-027-011/2673
(Amguri) 		0411004000NRG24030720230201034 07/07/2023 TILESWARI GOGOI 0411004WL016317 TILESWARI GOGOI 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350971185 TILESWARI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SISSIBORGAON AS-11-004-027-011/2988
(Amguri) 		0411004000NRG24030720230201035 07/07/2023 BARNALI KEUT 0411004WL016317 BARNALI KEUT 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350971192 MRS BORNALI KEOT STATE BANK OF INDIA(508548)
SubTotal 16660 16660
212 SISSIBORGAON AS-11-004-003-004/200
(Betonipam) 		0411004000NRG24050720230204124 07/07/2023 Tileswari Chumuwa 0411004WL016544 Tileswari Chumuwa 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971467 MRS TILESWARI CHAMUA STATE BANK OF INDIA(508548)
213 SISSIBORGAON AS-11-004-003-006/220
(Betonipam) 		0411004000NRG24050720230204133 07/07/2023 JYOTI DUTTA 0411004WL016544 JYOTI DUTTA 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971474 MRS JYOTI DUTTA STATE BANK OF INDIA(508548)
214 SISSIBORGAON AS-11-004-003-006/220
(Betonipam) 		0411004000NRG24050720230204132 07/07/2023 Pradip Gohain 0411004WL016544 Pradip Gohain 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971473 MR PRADIP GOHAIN STATE BANK OF INDIA(508548)
215 SISSIBORGAON AS-11-004-003-006/259
(Betonipam) 		0411004000NRG24050720230204134 07/07/2023 Mili Sangmai 0411004WL016544 Mili Sangmai 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971468 MRS MILI SANGMAI STATE BANK OF INDIA(508548)
216 SISSIBORGAON AS-11-004-003-006/260
(Betonipam) 		0411004000NRG24050720230204136 07/07/2023 Junali Gohain 0411004WL016544 Junali Gohain 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971469 MRS JUNALI GOHAIN STATE BANK OF INDIA(508548)
217 SISSIBORGAON AS-11-004-003-006/260
(Betonipam) 		0411004000NRG24050720230204135 07/07/2023 Tileswar Gohain 0411004WL016544 Tileswar Gohain 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971470 MR TILESWAR GOHAIN STATE BANK OF INDIA(508548)
218 SISSIBORGAON AS-11-004-003-006/262
(Betonipam) 		0411004000NRG24050720230204137 07/07/2023 Dulal Changmai 0411004WL016544 Dulal Changmai 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971157 MR DULAL SANGMAI STATE BANK OF INDIA(508548)
219 SISSIBORGAON AS-11-004-003-009/1512
(Betonipam) 		0411004000NRG24050720230204140 07/07/2023 KUSUM DUTTA 0411004WL016544 KUSUM DUTTA 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971472 MRS KUSUM DUTTA STATE BANK OF INDIA(508548)
220 SISSIBORGAON AS-11-004-003-009/1512
(Betonipam) 		0411004000NRG24050720230204139 07/07/2023 Sri Tutukan Dutta 0411004WL016544 Sri Tutukan Dutta 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971466 MR TUTU KON DUTTA STATE BANK OF INDIA(508548)
221 SISSIBORGAON AS-11-004-003-009/204
(Betonipam) 		0411004000NRG24050720230204142 07/07/2023 makon dutta 0411004WL016544 makon dutta 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971471 MRS MAKON DUTTA STATE BANK OF INDIA(508548)
222 SISSIBORGAON AS-11-004-003-009/290
(Betonipam) 		0411004000NRG24050720230204146 07/07/2023 PIJALI GOGOI 0411004WL016544 PIJALI GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971373 PIJALI GOGOI PUNJAB NATIONAL BANK(508568)
223 SISSIBORGAON AS-11-004-003-010/285
(Betonipam) 		0411004000NRG24050720230204147 07/07/2023 Chinumoni Sangmai 0411004WL016544 Chinumoni Sangmai 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971206 MRS CHINUMANI SANGMAI GOGOI STATE BANK OF INDIA(508548)
224 SISSIBORGAON AS-11-004-003-011/1580
(Betonipam) 		0411004000NRG24050720230204148 07/07/2023 lakhimai gogoi 0411004WL016544 lakhimai gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971369 MRS LAKHIMAI GOGOI STATE BANK OF INDIA(508548)
225 SISSIBORGAON AS-11-004-003-011/731
(Betonipam) 		0411004000NRG24050720230204150 07/07/2023 BONTI GOGOI 0411004WL016544 BONTI GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971163 MRS BONTI GOGOI STATE BANK OF INDIA(508548)
226 SISSIBORGAON AS-11-004-003-011/731
(Betonipam) 		0411004000NRG24050720230204149 07/07/2023 GIRENDRA GOGOI 0411004WL016544 GIRENDRA GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971478 MR GIRINDRA GOGOI STATE BANK OF INDIA(508548)
227 SISSIBORGAON AS-11-004-003-011/731
(Betonipam) 		0411004000NRG24050720230204151 07/07/2023 NITUMONI GOGOI 0411004WL016544 NITUMONI GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971162 MISS NITUMONI GOGOI STATE BANK OF INDIA(508548)
228 SISSIBORGAON AS-11-004-003-011/736
(Betonipam) 		0411004000NRG24050720230204152 07/07/2023 MALOTI BHORALI 0411004WL016544 MALOTI BHORALI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971209 MRS MALOTI BHORALI STATE BANK OF INDIA(508548)
229 SISSIBORGAON AS-11-004-003-019/1911
(Betonipam) 		0411004000NRG24050720230204154 07/07/2023 JIBAN DUTTA 0411004WL016544 JIBAN DUTTA 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971476 JIBAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
230 SISSIBORGAON AS-11-004-003-019/351
(Betonipam) 		0411004000NRG24050720230204156 07/07/2023 DANDIRAM GOGOI 0411004WL016544 DANDIRAM GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971477 MR DANDIRAM GOGOI STATE BANK OF INDIA(508548)
231 SISSIBORGAON AS-11-004-009-010/163
(Kulajan) 		0411004000NRG24070720230207090 07/07/2023 Khagesh Pait 0411004WL016751 Khagesh Pait 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971439 KHAGESH PAIT IDBI BANK(607095)
232 SISSIBORGAON AS-11-004-009-012/172
(Kulajan) 		0411004000NRG24070720230207308 07/07/2023 Nayantara Dihingia 0411004WL016793 Nayantara Dihingia 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971453 NAYANTARA DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
233 SISSIBORGAON AS-11-004-009-025/1610
(Kulajan) 		0411004000NRG24070720230207165 07/07/2023 Ms. BABY DAIMARY 0411004WL016756 Ms. BABY DAIMARY 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971218 BABY DAIMARY PUNJAB NATIONAL BANK(508568)
234 SISSIBORGAON AS-11-004-009-025/250
(Kulajan) 		0411004000NRG24070720230207238 07/07/2023 Kukheswar Konwar 0411004WL016778 Kukheswar Konwar 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971480 KUKHESWAR KONWAR PUNJAB NATIONAL BANK(508568)
235 SISSIBORGAON AS-11-004-009-026/129
(Kulajan) 		0411004000NRG24070720230207168 07/07/2023 RINJUMONI GOGOI 0411004WL016756 RINJUMONI GOGOI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971364 RINJUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
236 SISSIBORGAON AS-11-004-009-026/4081
(Kulajan) 		0411004000NRG24070720230207255 07/07/2023 Sumi Narzary Gogoi 0411004WL016780 Sumi Narzary Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971219 SUMI NARZARY GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SISSIBORGAON AS-11-004-009-026/5
(Kulajan) 		0411004000NRG24070720230207215 07/07/2023 Purabi Konwar 0411004WL016768 Purabi Konwar 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971168 PURABI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
238 SISSIBORGAON AS-11-004-009-026/61
(Kulajan) 		0411004000NRG24070720230207316 07/07/2023 Nirmal Gogoi 0411004WL016793 Nirmal Gogoi 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350971196 NIRMAL GOGOI UNION BANK OF INDIA(508500)
239 SISSIBORGAON AS-11-004-009-030/710
(Kulajan) 		0411004000NRG24070720230207097 07/07/2023 Padmini Chutia 0411004WL016751 Padmini Chutia 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971170 PADMINI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SISSIBORGAON AS-11-004-009-032/554
(Kulajan) 		0411004000NRG24070720230207101 07/07/2023 Fariyad Khan 0411004WL016751 Fariyad Khan 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971370 FARIYAD KHAN ASSAM GRAMIN VIKASH BANK(607064)
241 SISSIBORGAON AS-11-004-012-002/2039
(Madhya Sissi Tongani) 		0411004000NRG24030720230200244 07/07/2023 Taraful Pegu 0411004WL016260 Taraful Pegu 00415 SBIN0008506 952 952 Processed 08/08/2023 4350971175 TARAPHUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
242 SISSIBORGAON AS-11-004-012-002/3116
(Madhya Sissi Tongani) 		0411004000NRG24030720230200248 07/07/2023 Jatin Pegu 0411004WL016260 Jatin Pegu 00415 SBIN0008506 952 952 Processed 08/08/2023 4350971174 JATIN PEGU IDBI BANK(607095)
243 SISSIBORGAON AS-11-004-012-010/2422
(Madhya Sissi Tongani) 		0411004000NRG24030720230200220 07/07/2023 SATISH PEGU 0411004WL016258 SATISH PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971195 SATISH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
244 SISSIBORGAON AS-11-004-012-010/625
(Madhya Sissi Tongani) 		0411004000NRG24030720230200223 07/07/2023 Chitrawati pegu 0411004WL016258 Chitrawati pegu 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971172 MRS CHITRAWATI PEGU STATE BANK OF INDIA(508548)
245 SISSIBORGAON AS-11-004-012-010/625
(Madhya Sissi Tongani) 		0411004000NRG24030720230200222 07/07/2023 Sri Kamala kt. Pegu 0411004WL016258 Sri Kamala kt. Pegu 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971159 KAMALAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
246 SISSIBORGAON AS-11-004-013-011/2637
(Silapathar) 		0411004000NRG24060720230205813 07/07/2023 Anu Kumari 0411004WL016637 Anu Kumari 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971191 MRS ANU KUMARI STATE BANK OF INDIA(508548)
247 SISSIBORGAON AS-11-004-013-016/2388
(Silapathar) 		0411004000NRG24060720230205817 07/07/2023 LINA DOLEY JIMEY 0411004WL016637 LINA DOLEY JIMEY 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971362 MRS LINADOLEYJIMEY DOLEY JIMEY STATE BANK OF INDIA(508548)
248 SISSIBORGAON AS-11-004-013-016/750
(Silapathar) 		0411004000NRG24060720230205818 07/07/2023 LAKHIMAI CHINTEY 0411004WL016637 LAKHIMAI CHINTEY 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971368 LAKHIMAI CHINTEY ASSAM GRAMIN VIKASH BANK(607064)
249 SISSIBORGAON AS-11-004-013-016/753
(Silapathar) 		0411004000NRG24060720230205820 07/07/2023 GOJEN PEGU 0411004WL016637 GOJEN PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971455 GAJEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
250 SISSIBORGAON AS-11-004-013-025/1474
(Silapathar) 		0411004000NRG24060720230205824 07/07/2023 Robin Kumbang 0411004WL016637 Robin Kumbang 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971179 ROBIN KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
251 SISSIBORGAON AS-11-004-013-025/1478
(Silapathar) 		0411004000NRG24060720230205825 07/07/2023 UMASANKAR KUMBANG 0411004WL016637 UMASANKAR KUMBANG 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971452 UMASHANKAR KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
252 SISSIBORGAON AS-11-004-013-026/1762
(Silapathar) 		0411004000NRG24060720230205827 07/07/2023 BHASKAR PEGU 0411004WL016637 BHASKAR PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971193 BHASKAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
253 SISSIBORGAON AS-11-004-013-026/1762
(Silapathar) 		0411004000NRG24060720230205829 07/07/2023 PREMADHAR PEGU 0411004WL016637 PREMADHAR PEGU 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971186 PREMADHAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
254 SISSIBORGAON AS-11-004-014-002/867
(Muktiar) 		0411004000NRG24040720230202706 07/07/2023 Suraj Doley 0411004WL016424 Suraj Doley 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350971208 Suraj Doley FINO PAYMENTS BANK LTD(608001)
255 SISSIBORGAON AS-11-004-014-003/618
(Muktiar) 		0411004000NRG24040720230202374 07/07/2023 JUGESWAR DOLEY 0411004WL016405 JUGESWAR DOLEY 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350971464 JUGESWAR DOLEY PUNJAB NATIONAL BANK(508568)
256 SISSIBORGAON AS-11-004-014-007/2298
(Muktiar) 		0411004000NRG24040720230202216 07/07/2023 RUPALI KUTUM 0411004WL016396 RUPALI KUTUM 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971197 MRS RUPALI KUTUM STATE BANK OF INDIA(508548)
257 SISSIBORGAON AS-11-004-014-007/4500
(Muktiar) 		0411004000NRG24040720230202200 07/07/2023 Denson Doley 0411004WL016395 Denson Doley 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350971217 MR DHENSON DOLEY STATE BANK OF INDIA(508548)
258 SISSIBORGAON AS-11-004-014-007/554
(Muktiar) 		0411004000NRG24040720230202225 07/07/2023 Mayamoni Taye 0411004WL016396 Mayamoni Taye 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971491 MRS MAYAMONI TAYE STATE BANK OF INDIA(508548)
259 SISSIBORGAON AS-11-004-014-032/1978
(Muktiar) 		0411004000NRG24060720230205466 07/07/2023 NAMITA MANDAL 0411004WL016613 NAMITA MANDAL 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971211 NAMITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 SISSIBORGAON AS-11-004-014-032/3631
(Muktiar) 		0411004000NRG24060720230205467 07/07/2023 Biren Rajbongshi 0411004WL016613 Biren Rajbongshi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971189 BIREN RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 SISSIBORGAON AS-11-004-014-032/3631
(Muktiar) 		0411004000NRG24060720230205468 07/07/2023 Dipika Rajbongshi 0411004WL016613 Dipika Rajbongshi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971212 DIBIKA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SISSIBORGAON AS-11-004-014-032/3906
(Muktiar) 		0411004000NRG24060720230205470 07/07/2023 Dasarat Rajbongshi 0411004WL016613 Dasarat Rajbongshi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971201 DASOROT RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 SISSIBORGAON AS-11-004-014-032/3906
(Muktiar) 		0411004000NRG24060720230205471 07/07/2023 JUSNNA RAJBONGSHI 0411004WL016613 JUSNNA RAJBONGSHI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971173 JUSHNA RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 SISSIBORGAON AS-11-004-014-040/5158
(Muktiar) 		0411004000NRG24040720230202257 07/07/2023 Phanidhar Namdas 0411004WL016398 Phanidhar Namdas 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350971482 PHANINDRA NAMADAS INDIA POST PAYMENTS BANK LIMITED(508528)
265 SISSIBORGAON AS-11-004-014-042/1418
(Muktiar) 		0411004000NRG24040720230202873 07/07/2023 Maloti Rajbongshi 0411004WL016434 Maloti Rajbongshi 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350971176 MRS MALOTI RAJBANGSHI STATE BANK OF INDIA(508548)
266 SISSIBORGAON AS-11-004-014-042/1419
(Muktiar) 		0411004000NRG24040720230202833 07/07/2023 GITUBALA RABANGSHI 0411004WL016431 GITUBALA RABANGSHI 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350971214 GITUBALA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
267 SISSIBORGAON AS-11-004-014-042/3347
(Muktiar) 		0411004000NRG24040720230202838 07/07/2023 Lakhan Rajbongshi 0411004WL016431 Lakhan Rajbongshi 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350971451 MR LAKHAN RAJBANSHI STATE BANK OF INDIA(508548)
268 SISSIBORGAON AS-11-004-014-042/5243
(Muktiar) 		0411004000NRG24040720230202877 07/07/2023 Bhasan Rajbongshi 0411004WL016434 Bhasan Rajbongshi 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350971215 BHASAN RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
269 SISSIBORGAON AS-11-004-014-053/2804
(Muktiar) 		0411004000NRG24040720230202382 07/07/2023 Rakesh Das 0411004WL016405 Rakesh Das 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350971479 RAKESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
270 SISSIBORGAON AS-11-004-014-053/2804
(Muktiar) 		0411004000NRG24040720230202381 07/07/2023 Rekharani Das 0411004WL016405 Rekharani Das 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350971372 REKHARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
271 SISSIBORGAON AS-11-004-014-053/4127
(Muktiar) 		0411004000NRG24040720230202260 07/07/2023 ANUKUL DAS 0411004WL016398 ANUKUL DAS 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350971371 ANUKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 SISSIBORGAON AS-11-004-014-053/4127
(Muktiar) 		0411004000NRG24040720230202261 07/07/2023 Sipra Das 0411004WL016398 Sipra Das 00415 SBIN0008506 2142 2142 Processed 08/08/2023 4350971164 SIPRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
273 SISSIBORGAON AS-11-004-016-001/385
(Nilakh) 		0411004000NRG24060720230205721 07/07/2023 SIBANATH GOGOI 0411004WL016633 SIBANATH GOGOI 00415 SBIN0008506 952 952 Processed 08/08/2023 4350971443 SIBANATH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
274 SISSIBORGAON AS-11-004-016-003/496
(Nilakh) 		0411004000NRG24060720230205731 07/07/2023 DIPANJALI BORA 0411004WL016633 DIPANJALI BORA 00415 SBIN0008506 952 952 Processed 08/08/2023 4350971492 DIPANJALI BORUAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
275 SISSIBORGAON AS-11-004-016-007/2326
(Nilakh) 		0411004000NRG24060720230205496 07/07/2023 MRS PALLABI DUTTA 0411004WL016615 MRS PALLABI DUTTA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971210 PALLABI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
276 SISSIBORGAON AS-11-004-016-008/2078
(Nilakh) 		0411004000NRG24060720230205503 07/07/2023 Pranita Rajbonshi 0411004WL016615 Pranita Rajbonshi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971194 PRANITA RAJBONSHI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
277 SISSIBORGAON AS-11-004-016-008/546
(Nilakh) 		0411004000NRG24060720230205509 07/07/2023 RINA BORAH 0411004WL016615 RINA BORAH 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971204 RINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
278 SISSIBORGAON AS-11-004-016-008/554
(Nilakh) 		0411004000NRG24060720230205510 07/07/2023 NUMALI SAIKIA 0411004WL016615 NUMALI SAIKIA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971489 NUMALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
279 SISSIBORGAON AS-11-004-016-010/2324
(Nilakh) 		0411004000NRG24060720230205746 07/07/2023 Khagen Borah 0411004WL016633 Khagen Borah 00415 SBIN0008506 952 952 Processed 08/08/2023 4350971367 KHAGEN BORAH UNION BANK OF INDIA(508500)
280 SISSIBORGAON AS-11-004-016-010/2419
(Nilakh) 		0411004000NRG24060720230205748 07/07/2023 Jayanta Borah 0411004WL016633 Jayanta Borah 00415 SBIN0008506 952 952 Processed 08/08/2023 4350971190 JAYANTA BORAH CANARA BANK(508532)
281 SISSIBORGAON AS-11-004-016-011/2305
(Nilakh) 		0411004000NRG24060720230205760 07/07/2023 MRS PRAMILA LACHIT DUTTA 0411004WL016633 MRS PRAMILA LACHIT DUTTA 00415 SBIN0008506 952 952 Processed 08/08/2023 4350971199 PRAMILA LACHIT DUTTA ASSAM GRAMIN VIKASH BANK(607064)
282 SISSIBORGAON AS-11-004-016-011/2341
(Nilakh) 		0411004000NRG24060720230205763 07/07/2023 Mrs Sabitri Chetia 0411004WL016633 Mrs Sabitri Chetia 00415 SBIN0008506 952 952 Processed 08/08/2023 4350971216 SABITRI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
283 SISSIBORGAON AS-11-004-016-021/3
(Nilakh) 		0411004000NRG24060720230206305 07/07/2023 Sasiprabha Gogoi 0411004WL016679 Sasiprabha Gogoi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971182 SASIPRABHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
284 SISSIBORGAON AS-11-004-016-023/2226
(Nilakh) 		0411004000NRG24060720230205486 07/07/2023 JINTU HAZARIKA 0411004WL016614 JINTU HAZARIKA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971202 JINTU HAZARIKA IDBI BANK(607095)
285 SISSIBORGAON AS-11-004-016-023/2226
(Nilakh) 		0411004000NRG24060720230205487 07/07/2023 RUPAMONI HAZARIKA 0411004WL016614 RUPAMONI HAZARIKA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971203 RUPAMANI HAZARIKA IDBI BANK(607095)
286 SISSIBORGAON AS-11-004-016-025/2149
(Nilakh) 		0411004000NRG24060720230205495 07/07/2023 Phul Borah 0411004WL016614 Phul Borah 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971188 PHUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
287 SISSIBORGAON AS-11-004-017-002/2978
(Silasuti) 		0411004000NRG24070720230206802 07/07/2023 Sanjita Das 0411004WL016736 Sanjita Das 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971461 SANJITA DAS ASSAM GRAMIN VIKASH BANK(607064)
288 SISSIBORGAON AS-11-004-017-002/6366
(Silasuti) 		0411004000NRG24070720230207008 07/07/2023 Gita Das 0411004WL016748 Gita Das 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971441 GITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
289 SISSIBORGAON AS-11-004-017-002/6366
(Silasuti) 		0411004000NRG24070720230207006 07/07/2023 Ramen Das 0411004WL016748 Ramen Das 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971440 Ramen Das FINO PAYMENTS BANK LTD(608001)
290 SISSIBORGAON AS-11-004-017-006/2186
(Silasuti) 		0411004000NRG24070720230206782 07/07/2023 Bhanumaya Chetry 0411004WL016735 Bhanumaya Chetry 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971177 BHANUMAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
291 SISSIBORGAON AS-11-004-017-008/1030
(Silasuti) 		0411004000NRG24070720230206966 07/07/2023 Sri Munuj Chetry 0411004WL016746 Sri Munuj Chetry 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971198 MONUJ CHETRY BANK OF BARODA(606985)
292 SISSIBORGAON AS-11-004-017-008/1147
(Silasuti) 		0411004000NRG24070720230206806 07/07/2023 Hembahadur Chetri 0411004WL016736 Hembahadur Chetri 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971167 HEM BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
293 SISSIBORGAON AS-11-004-017-008/1226
(Silasuti) 		0411004000NRG24070720230206969 07/07/2023 Tila Debi Chetry 0411004WL016746 Tila Debi Chetry 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971158 MRS TILADEBI CHETRY STATE BANK OF INDIA(508548)
294 SISSIBORGAON AS-11-004-017-008/2767
(Silasuti) 		0411004000NRG24070720230206970 07/07/2023 RUDRAMAYA BISWKARMA 0411004WL016746 RUDRAMAYA BISWKARMA 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971462 RUDRAMAYA BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 SISSIBORGAON AS-11-004-017-010/4605
(Silasuti) 		0411004000NRG24070720230206972 07/07/2023 Padma Upadhyay 0411004WL016746 Padma Upadhyay 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971187 PADMA UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
296 SISSIBORGAON AS-11-004-017-013/2859
(Silasuti) 		0411004000NRG24070720230207010 07/07/2023 PUNYALATA GOHAIN 0411004WL016748 PUNYALATA GOHAIN 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971454 PUNYALATA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
297 SISSIBORGAON AS-11-004-017-013/3423
(Silasuti) 		0411004000NRG24070720230206839 07/07/2023 Kushal Gogoi 0411004WL016738 Kushal Gogoi 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971456 KUSHAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SISSIBORGAON AS-11-004-017-013/3955
(Silasuti) 		0411004000NRG24070720230206974 07/07/2023 Nijara Baruah 0411004WL016746 Nijara Baruah 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971183 NIJARA BARUAH HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
299 SISSIBORGAON AS-11-004-017-013/3955
(Silasuti) 		0411004000NRG24070720230206975 07/07/2023 Numal Handique 0411004WL016746 Numal Handique 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971458 NUMAL HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
300 SISSIBORGAON AS-11-004-017-013/4643
(Silasuti) 		0411004000NRG24070720230206842 07/07/2023 Manjula Saikia 0411004WL016738 Manjula Saikia 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971481 MUNJULA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
301 SISSIBORGAON AS-11-004-017-017/1982
(Silasuti) 		0411004000NRG24070720230206811 07/07/2023 Anju Moni Mili 0411004WL016736 Anju Moni Mili 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971160 MRS ANJUMONI MILI STATE BANK OF INDIA(508548)
302 SISSIBORGAON AS-11-004-017-017/1982
(Silasuti) 		0411004000NRG24070720230206810 07/07/2023 Dimbeswar Mili 0411004WL016736 Dimbeswar Mili 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971460 DIMBESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
303 SISSIBORGAON AS-11-004-017-017/1982
(Silasuti) 		0411004000NRG24070720230206812 07/07/2023 Durjudhan Mili 0411004WL016736 Durjudhan Mili 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971459 DURJUDHAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SISSIBORGAON AS-11-004-017-017/1982
(Silasuti) 		0411004000NRG24070720230206813 07/07/2023 Khanaday Mili 0411004WL016736 Khanaday Mili 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971475 KHANADAY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SISSIBORGAON AS-11-004-017-018/1379
(Silasuti) 		0411004000NRG24070720230206916 07/07/2023 Bistiram Kherkhatary 0411004WL016743 Bistiram Kherkhatary 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971434 BISTIRAM KHERKATARY INDIA POST PAYMENTS BANK LIMITED(508528)
306 SISSIBORGAON AS-11-004-017-018/3993
(Silasuti) 		0411004000NRG24070720230206788 07/07/2023 Rojajib Muchahary 0411004WL016735 Rojajib Muchahary 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971457 ROJAJIB MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
307 SISSIBORGAON AS-11-004-017-019/2457
(Silasuti) 		0411004000NRG24070720230206952 07/07/2023 RANJITA YEIN 0411004WL016745 RANJITA YEIN 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971485 RANJITA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
308 SISSIBORGAON AS-11-004-017-019/2986
(Silasuti) 		0411004000NRG24070720230206826 07/07/2023 Kuhim Yein 0411004WL016737 Kuhim Yein 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971169 KUHIM YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
309 SISSIBORGAON AS-11-004-017-019/367
(Silasuti) 		0411004000NRG24070720230206816 07/07/2023 MOROMI YEIN 0411004WL016736 MOROMI YEIN 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971484 MOROMI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
310 SISSIBORGAON AS-11-004-017-019/3744
(Silasuti) 		0411004000NRG24070720230206817 07/07/2023 LukeswarYein 0411004WL016736 LukeswarYein 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971445 LUKESWAR YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
311 SISSIBORGAON AS-11-004-017-019/5134
(Silasuti) 		0411004000NRG24070720230206953 07/07/2023 Mintumoni Yein 0411004WL016745 Mintumoni Yein 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971483 MINTUMONI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
312 SISSIBORGAON AS-11-004-017-021/2027
(Silasuti) 		0411004000NRG24070720230206794 07/07/2023 Puneswari Basumatary 0411004WL016735 Puneswari Basumatary 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971487 PUNESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
313 SISSIBORGAON AS-11-004-017-021/3907
(Silasuti) 		0411004000NRG24070720230206796 07/07/2023 Jayshri Ramchiary 0411004WL016735 Jayshri Ramchiary 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971166 JAYSHRI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
314 SISSIBORGAON AS-11-004-017-024/452
(Silasuti) 		0411004000NRG24070720230206955 07/07/2023 OIBATI RISHONG 0411004WL016745 OIBATI RISHONG 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971165 OIBATI RISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
315 SISSIBORGAON AS-11-004-017-025/3502
(Silasuti) 		0411004000NRG24070720230206799 07/07/2023 Hunjani Pegu 0411004WL016735 Hunjani Pegu 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971213 HUNJANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
316 SISSIBORGAON AS-11-004-017-025/4531
(Silasuti) 		0411004000NRG24070720230206978 07/07/2023 Padaram Taye 0411004WL016746 Padaram Taye 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971178 PADARAM TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
317 SISSIBORGAON AS-11-004-017-026/681
(Silasuti) 		0411004000NRG24070720230206800 07/07/2023 Punne Taye 0411004WL016735 Punne Taye 00415 SBIN0008506 1904 1904 Processed 08/08/2023 4350971161 PUNNUO TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
318 SISSIBORGAON AS-11-004-027-006/1908
(Amguri) 		0411004000NRG24050720230204281 07/07/2023 Shewali Deori 0411004WL016552 Shewali Deori 00415 SBIN0008506 1190 1190 Processed 08/08/2023 4350971488 SEWALI DEORI ASSAM GRAMIN VIKASH BANK(607064)
319 SISSIBORGAON AS-11-004-027-006/1973
(Amguri) 		0411004000NRG24050720230204286 07/07/2023 SMT. JINAMONI DEORI 0411004WL016552 SMT. JINAMONI DEORI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971205 JINAMONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
320 SISSIBORGAON AS-11-004-027-006/2425
(Amguri) 		0411004000NRG24050720230204288 07/07/2023 MAINU DEORI 0411004WL016552 MAINU DEORI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971365 MAINU DEORI ASSAM GRAMIN VIKASH BANK(607064)
321 SISSIBORGAON AS-11-004-027-006/2425
(Amguri) 		0411004000NRG24050720230204287 07/07/2023 MONTU DEORI 0411004WL016552 MONTU DEORI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971200 MONTU DEORI ASSAM GRAMIN VIKASH BANK(607064)
322 SISSIBORGAON AS-11-004-027-006/2427
(Amguri) 		0411004000NRG24050720230204289 07/07/2023 RAJKUMAR DEORI 0411004WL016552 RAJKUMAR DEORI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971486 RAJ KUMAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SISSIBORGAON AS-11-004-027-006/2427
(Amguri) 		0411004000NRG24050720230204290 07/07/2023 RINKUMONI DEORI 0411004WL016552 RINKUMONI DEORI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971366 RINGKUMONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
324 SISSIBORGAON AS-11-004-027-006/2437
(Amguri) 		0411004000NRG24050720230204291 07/07/2023 MADHABI DEORI 0411004WL016552 MADHABI DEORI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971363 MADHABI DEORI ASSAM GRAMIN VIKASH BANK(607064)
325 SISSIBORGAON AS-11-004-027-006/534
(Amguri) 		0411004000NRG24050720230204311 07/07/2023 Borgaram Deori 0411004WL016552 Borgaram Deori 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971493 Bargaram Deori FINO PAYMENTS BANK LTD(608001)
326 SISSIBORGAON AS-11-004-027-006/539
(Amguri) 		0411004000NRG24050720230204315 07/07/2023 Tankeswar Deori 0411004WL016552 Tankeswar Deori 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971375 TANKESWAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SISSIBORGAON AS-11-004-035-016/1514
(Ujani Sissi Tangani) 		0411004000NRG24050720230203556 07/07/2023 NIRULATA DOLEY 0411004WL016501 NIRULATA DOLEY 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350971465 MRS NIRUBALA DOLEY STATE BANK OF INDIA(508548)
SubTotal 210630 210630
328 SISSIBORGAON AS-11-004-027-010/2039
(Amguri) 		0411004000NRG24030720230201020 07/07/2023 RANJIT DIHINGIA 0411004WL016317 RANJIT DIHINGIA 00462 UCBA0003114 1428 1428 Processed 08/08/2023 4350971376 RANJIT DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
329 SISSIBORGAON AS-11-004-009-011/152
(Kulajan) 		0411004000NRG24070720230207307 07/07/2023 Buli Dihingia 0411004WL016793 Buli Dihingia 00462 UCBA0003115 2380 2380 Processed 08/08/2023 4350971448 BULI DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
330 SISSIBORGAON AS-11-004-009-012/3005
(Kulajan) 		0411004000NRG24070720230207092 07/07/2023 Mina Konwar 0411004WL016751 Mina Konwar 00462 UCBA0003115 1428 1428 Processed 08/08/2023 4350971447 MINA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 SISSIBORGAON AS-11-004-009-012/51
(Kulajan) 		0411004000NRG24070720230207283 07/07/2023 Rina Konwar 0411004WL016790 Rina Konwar 00462 UCBA0003115 2380 2380 Processed 08/08/2023 4350971446 RINA KONWAR UCO BANK(607066)
332 SISSIBORGAON AS-11-004-009-026/4025
(Kulajan) 		0411004000NRG24070720230207214 07/07/2023 NABALATA GOGOI 0411004WL016768 NABALATA GOGOI 00462 UCBA0003115 2380 2380 Processed 08/08/2023 4350971449 NABALATA GOGOI UCO BANK(607066)
SubTotal 8568 8568
333 SISSIBORGAON AS-11-004-009-010/4041
(Kulajan) 		0411004000NRG24070720230207163 07/07/2023 Son Pait 0411004WL016756 Son Pait 00688 FINO0000001 2380 2380 Processed 08/08/2023 4350971442 SON PAIT FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
334 SISSIBORGAON AS-11-004-009-026/4084
(Kulajan) 		0411004000NRG24070720230207172 07/07/2023 Nitu Gogoi 0411004WL016756 Nitu Gogoi 00691 IPOS0000001 2380 2380 Processed 08/08/2023 4350971393 NITU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SISSIBORGAON AS-11-004-014-032/3906
(Muktiar) 		0411004000NRG24060720230205472 07/07/2023 Gupinath Rajbongshi 0411004WL016613 Gupinath Rajbongshi 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350971391 GUPINATH RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 SISSIBORGAON AS-11-004-014-032/3906
(Muktiar) 		0411004000NRG24060720230205473 07/07/2023 Susitra Rajbongshi 0411004WL016613 Susitra Rajbongshi 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350971392 SUSITRA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
337 SISSIBORGAON AS-11-004-017-018/5038
(Silasuti) 		0411004000NRG24070720230206790 07/07/2023 Nipen Basumatary 0411004WL016735 Nipen Basumatary 00703 AIRP0000001 1904 1904 Processed 08/08/2023 4350971325 Nipen Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1904 1904
Total 581196 581196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_070723APB_FTO_93192 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 8092
2 SISSIBORGAON AS0411004_070723APB_FTO_93192 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 34748
3 SISSIBORGAON AS0411004_070723APB_FTO_93192 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 138754
4 SISSIBORGAON AS0411004_070723APB_FTO_93192 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 42840
5 SISSIBORGAON AS0411004_070723APB_FTO_93192 Assam Gramin Vikash Bank UTBI0RRBAGB Silapather 10948
6 SISSIBORGAON AS0411004_070723APB_FTO_93192 Assam Gramin Vikash Bank UTBI0RRBAGB Sissiborgaon 1428
7 SISSIBORGAON AS0411004_070723APB_FTO_93192 IDBI Bank IBKL0001511 SILAPATHAR 7616
8 SISSIBORGAON AS0411004_070723APB_FTO_93192 Punjab National Bank PUNB0058620 Silapathar 89964
9 SISSIBORGAON AS0411004_070723APB_FTO_93192 State Bank of India SBIN0001426 DHEMAJI 16660
10 SISSIBORGAON AS0411004_070723APB_FTO_93192 State Bank of India SBIN0008506 KULAJAN 210630
11 SISSIBORGAON AS0411004_070723APB_FTO_93192 UCO Bank UCBA0003114 Dhemaji 1428
12 SISSIBORGAON AS0411004_070723APB_FTO_93192 UCO Bank UCBA0003115 Silapather 8568
13 SISSIBORGAON AS0411004_070723APB_FTO_93192 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2380
14 SISSIBORGAON AS0411004_070723APB_FTO_93192 India Post Payments Bank IPOS0000001 DHEMAJI 2380
15 SISSIBORGAON AS0411004_070723APB_FTO_93192 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2856
16 SISSIBORGAON AS0411004_070723APB_FTO_93192 Airtel Payments Bank Limited AIRP0000001 Guwahati 1904

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