Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:14 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_121023APB_FTO_170565
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SISSIBORGAON AS-11-004-009-009/1049
(Kulajan) 		0411004000NRG24071020230375372 12/10/2023 Ganeswari Pegu 0411004WL029072 Ganeswari Pegu 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616903758 GANESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SISSIBORGAON AS-11-004-009-009/111
(Kulajan) 		0411004000NRG24071020230375374 12/10/2023 MEGHNATH PEGU 0411004WL029072 MEGHNATH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616903759 MEGHNATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 SISSIBORGAON AS-11-004-009-009/1152
(Kulajan) 		0411004000NRG24111020230387018 12/10/2023 Bijaya Pegu 0411004WL029747 Bijaya Pegu 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616903760 BIJAYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 SISSIBORGAON AS-11-004-009-009/1223
(Kulajan) 		0411004000NRG24111020230385739 12/10/2023 Ajamil Bori 0411004WL029670 Ajamil Bori 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616903761 Mr. AJAMIL BORI ARUNACHAL PRADESH RURAL BANK(607216)
5 SISSIBORGAON AS-11-004-009-009/22
(Kulajan) 		0411004000NRG24111020230385743 12/10/2023 Sri Gancsh Pegu 0411004WL029670 Sri Gancsh Pegu 00026 SBIN0RRARGB 1190 1190 Processed 14/12/2023 8616903757 Mr. GANESH PEGU ARUNACHAL PRADESH RURAL BANK(607216)
6 SISSIBORGAON AS-11-004-009-009/426
(Kulajan) 		0411004000NRG24071020230375391 12/10/2023 Puspadhar Pegu 0411004WL029072 Puspadhar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616903472 Mr. PUSPADHAR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
7 SISSIBORGAON AS-11-004-009-016/930
(Kulajan) 		0411004000NRG24111020230387044 12/10/2023 Bhukan Pegu 0411004WL029747 Bhukan Pegu 00026 SBIN0RRARGB 1428 1428 Processed 14/12/2023 8616903471 Mr. GANESWAR MILI ARUNACHAL PRADESH RURAL BANK(607216)
8 SISSIBORGAON AS-11-004-014-006/5412
(Muktiar) 		0411004000NRG24111020230386458 12/10/2023 BORNALI JIMEY 0411004WL029707 BORNALI JIMEY 00026 SBIN0RRARGB 1904 1904 Processed 14/12/2023 8616903756 Bornali Jimey Kutum FINO PAYMENTS BANK LTD(608001)
SubTotal 11662 11662
9 SISSIBORGAON AS-11-004-006-002/285
(Sripani) 		0411004000NRG24101020230383040 12/10/2023 BOBY DADHARA 0411004WL029511 BOBY DADHARA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903729 MRS BOBI DADHARA STATE BANK OF INDIA(508548)
10 SISSIBORGAON AS-11-004-006-023/2029
(Sripani) 		0411004000NRG24101020230383737 12/10/2023 DIGANTA LALUNG 0411004WL029552 DIGANTA LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903789 DIGANTA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-006-023/2821
(Sripani) 		0411004000NRG24101020230383738 12/10/2023 JAYANTI LALUNG 0411004WL029552 JAYANTI LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903382 JAYANTI LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
12 SISSIBORGAON AS-11-004-009-001/1221
(Kulajan) 		0411004000NRG24101020230382089 12/10/2023 Padum Sharma 0411004WL029463 Padum Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903782 PADUM SHARMAH ASSAM GRAMIN VIKASH BANK(607064)
13 SISSIBORGAON AS-11-004-009-007/1815
(Kulajan) 		0411004000NRG24101020230385083 12/10/2023 Jun Pait 0411004WL029635 Jun Pait 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903415 JUN PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 SISSIBORGAON AS-11-004-009-007/1862
(Kulajan) 		0411004000NRG24101020230385086 12/10/2023 Krishna Kt. Pait 0411004WL029635 Krishna Kt. Pait 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903319 KRISHNA KANTA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SISSIBORGAON AS-11-004-009-007/1862
(Kulajan) 		0411004000NRG24101020230385087 12/10/2023 SMT. RINJUMONI PAIT 0411004WL029635 SMT. RINJUMONI PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903320 RINJUMONI PAIT ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-009-008/181
(Kulajan) 		0411004000NRG24101020230383047 12/10/2023 Khase Regon 0411004WL029512 Khase Regon 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903315 KHASEI REGON PUNJAB NATIONAL BANK(508568)
17 SISSIBORGAON AS-11-004-009-008/28
(Kulajan) 		0411004000NRG24121020230388537 12/10/2023 RANI DOLEY 0411004WL029830 RANI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903269 RANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-009-008/610
(Kulajan) 		0411004000NRG24101020230383208 12/10/2023 Kalpana Taye 0411004WL029524 Kalpana Taye 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903699 KALPANA TAYE PUNJAB NATIONAL BANK(508568)
19 SISSIBORGAON AS-11-004-009-008/610
(Kulajan) 		0411004000NRG24101020230383209 12/10/2023 Monuj Taye 0411004WL029524 Monuj Taye 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903701 MR MONUJ TAYE STATE BANK OF INDIA(508548)
20 SISSIBORGAON AS-11-004-009-008/800
(Kulajan) 		0411004000NRG24121020230388544 12/10/2023 Anjoli Taye 0411004WL029830 Anjoli Taye 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903452 ANJALI TAYE ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-009-009/1127
(Kulajan) 		0411004000NRG24071020230375375 12/10/2023 Smt.Babita Kuli 0411004WL029072 Smt.Babita Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903696 BABITA KULI PUNJAB NATIONAL BANK(508568)
22 SISSIBORGAON AS-11-004-009-009/1150
(Kulajan) 		0411004000NRG24071020230375376 12/10/2023 Bhoni Kuli 0411004WL029072 Bhoni Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903694 BHONI KULI PUNJAB NATIONAL BANK(508568)
23 SISSIBORGAON AS-11-004-009-009/1160
(Kulajan) 		0411004000NRG24071020230375377 12/10/2023 Dipali Kuli 0411004WL029072 Dipali Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903329 DIPALI KULI ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-009-009/1162
(Kulajan) 		0411004000NRG24071020230375378 12/10/2023 Pratima Kuli 0411004WL029072 Pratima Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903693 PRATIMA KULI PUNJAB NATIONAL BANK(508568)
25 SISSIBORGAON AS-11-004-009-009/141
(Kulajan) 		0411004000NRG24071020230375379 12/10/2023 Phulonti Kuli 0411004WL029072 Phulonti Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903698 PHULANTI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SISSIBORGAON AS-11-004-009-009/268
(Kulajan) 		0411004000NRG24071020230375387 12/10/2023 MONI PEGU 0411004WL029072 MONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903712 MONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-009-009/33
(Kulajan) 		0411004000NRG24111020230385746 12/10/2023 Suwali Bori 0411004WL029670 Suwali Bori 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903711 SUWALI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SISSIBORGAON AS-11-004-009-009/4046
(Kulajan) 		0411004000NRG24071020230375388 12/10/2023 Kunjalata Kuli 0411004WL029072 Kunjalata Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903707 KUNJALATA KULI ASSAM GRAMIN VIKASH BANK(607064)
29 SISSIBORGAON AS-11-004-009-009/538
(Kulajan) 		0411004000NRG24111020230387022 12/10/2023 Dipti rekha Doley 0411004WL029747 Dipti rekha Doley 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903399 DIPTI REKHA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 SISSIBORGAON AS-11-004-009-010/1532
(Kulajan) 		0411004000NRG24101020230383368 12/10/2023 RANJITA PAIT 0411004WL029538 RANJITA PAIT 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616903318 RANJITA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
31 SISSIBORGAON AS-11-004-009-010/1571
(Kulajan) 		0411004000NRG24101020230383145 12/10/2023 Dewoti Pait 0411004WL029516 Dewoti Pait 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616903416 DEBOJANI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
32 SISSIBORGAON AS-11-004-009-010/1571
(Kulajan) 		0411004000NRG24101020230383146 12/10/2023 NAYAN PAIT 0411004WL029516 NAYAN PAIT 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616903330 NAYAN PAIT ASSAM GRAMIN VIKASH BANK(607064)
33 SISSIBORGAON AS-11-004-009-010/1627
(Kulajan) 		0411004000NRG24101020230383369 12/10/2023 Debeswari Pait 0411004WL029538 Debeswari Pait 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616903316 MRS DEBESWARI PAIT ASSAM GRAMIN VIKASH BANK(607064)
34 SISSIBORGAON AS-11-004-009-010/231
(Kulajan) 		0411004000NRG24101020230383370 12/10/2023 Rekha Pait 0411004WL029538 Rekha Pait 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903317 MRS REKHA PAIT ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-009-011/3081
(Kulajan) 		0411004000NRG24101020230382401 12/10/2023 Sabita Pegu 0411004WL029478 Sabita Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903420 SABITA PEGU PUNJAB NATIONAL BANK(508568)
36 SISSIBORGAON AS-11-004-009-013/153
(Kulajan) 		0411004000NRG24101020230385101 12/10/2023 Indrajit DOley 0411004WL029636 Indrajit DOley 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903444 Indrajit Doley AIRTEL PAYMENTS BANK LIMITED(990288)
37 SISSIBORGAON AS-11-004-009-013/153
(Kulajan) 		0411004000NRG24101020230385102 12/10/2023 Yakachi Doley 0411004WL029636 Yakachi Doley 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903425 YAKACHI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 SISSIBORGAON AS-11-004-009-014/1393
(Kulajan) 		0411004000NRG24101020230383527 12/10/2023 CHANDRAWATI DOLEY 0411004WL029549 CHANDRAWATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903434 CHANDRAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 SISSIBORGAON AS-11-004-009-014/1396
(Kulajan) 		0411004000NRG24101020230383530 12/10/2023 Ayabati Doley 0411004WL029549 Ayabati Doley 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903426 AYABOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-009-014/1396
(Kulajan) 		0411004000NRG24101020230383531 12/10/2023 DULUMONI NARAH DOLEY 0411004WL029549 DULUMONI NARAH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903440 DULMONI NARAH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
41 SISSIBORGAON AS-11-004-009-014/1468
(Kulajan) 		0411004000NRG24101020230385112 12/10/2023 Padmawati Pegu 0411004WL029636 Padmawati Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903428 PADMAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
42 SISSIBORGAON AS-11-004-009-014/1470
(Kulajan) 		0411004000NRG24101020230383532 12/10/2023 Gunawati Doley 0411004WL029549 Gunawati Doley 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903430 GUNAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-009-014/1477
(Kulajan) 		0411004000NRG24101020230383534 12/10/2023 Runumai Doley Pegu 0411004WL029549 Runumai Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903429 RUNUMAI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
44 SISSIBORGAON AS-11-004-009-014/1477
(Kulajan) 		0411004000NRG24101020230383533 12/10/2023 Sakuntala Pegu 0411004WL029549 Sakuntala Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903424 SAKUNTALA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
45 SISSIBORGAON AS-11-004-009-014/1713
(Kulajan) 		0411004000NRG24101020230383536 12/10/2023 CHERADAY DOLEY 0411004WL029549 CHERADAY DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903433 MRS CHERADAY DOLEY ASSAM GRAMIN VIKASH BANK(607064)
46 SISSIBORGAON AS-11-004-009-014/1713
(Kulajan) 		0411004000NRG24101020230383535 12/10/2023 PROVAWATI DOLEY 0411004WL029549 PROVAWATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903441 PROVAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 SISSIBORGAON AS-11-004-009-015/1035
(Kulajan) 		0411004000NRG24111020230387028 12/10/2023 Bijumoni Pait 0411004WL029747 Bijumoni Pait 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903700 BIJUMONI PAIT PUNJAB NATIONAL BANK(508568)
48 SISSIBORGAON AS-11-004-009-016/3039
(Kulajan) 		0411004000NRG24111020230387031 12/10/2023 Hemprova Kutum Pegu 0411004WL029747 Hemprova Kutum Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903431 HEMPROVA KUTUM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
49 SISSIBORGAON AS-11-004-009-016/480
(Kulajan) 		0411004000NRG24111020230387035 12/10/2023 Tuleswari Pegu 0411004WL029747 Tuleswari Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903695 TULESWARI PEGU PUNJAB NATIONAL BANK(508568)
50 SISSIBORGAON AS-11-004-009-017/230
(Kulajan) 		0411004000NRG24111020230387053 12/10/2023 Kabita Kuli 0411004WL029747 Kabita Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903692 KABITA KULI ASSAM GRAMIN VIKASH BANK(607064)
51 SISSIBORGAON AS-11-004-009-017/231
(Kulajan) 		0411004000NRG24111020230387054 12/10/2023 Birati Pegu 0411004WL029747 Birati Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903710 BIRATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
52 SISSIBORGAON AS-11-004-009-017/232
(Kulajan) 		0411004000NRG24111020230387055 12/10/2023 Tanuja Doley 0411004WL029747 Tanuja Doley 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903562 MRS TANUJA PEGU STATE BANK OF INDIA(508548)
53 SISSIBORGAON AS-11-004-009-017/236
(Kulajan) 		0411004000NRG24111020230387056 12/10/2023 Mina kumari Pegu 0411004WL029747 Mina kumari Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903697 MINA KUMARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
54 SISSIBORGAON AS-11-004-009-017/242
(Kulajan) 		0411004000NRG24111020230387057 12/10/2023 TARAWATI PEGU 0411004WL029747 TARAWATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903403 TARAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
55 SISSIBORGAON AS-11-004-009-017/410
(Kulajan) 		0411004000NRG24111020230387059 12/10/2023 Dipika Pegu 0411004WL029747 Dipika Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903407 MRS DIPIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
56 SISSIBORGAON AS-11-004-009-022/250
(Kulajan) 		0411004000NRG24101020230382414 12/10/2023 Mina Doley 0411004WL029478 Mina Doley 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903422 MINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
57 SISSIBORGAON AS-11-004-009-022/450
(Kulajan) 		0411004000NRG24101020230383393 12/10/2023 Baleswari Pait 0411004WL029540 Baleswari Pait 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903418 BALESWARI PAIT ASSAM GRAMIN VIKASH BANK(607064)
58 SISSIBORGAON AS-11-004-009-023/213
(Kulajan) 		0411004000NRG24101020230383396 12/10/2023 Jyotshna Pegu 0411004WL029540 Jyotshna Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903414 JYOTSHNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
59 SISSIBORGAON AS-11-004-009-026/16
(Kulajan) 		0411004000NRG24121020230388553 12/10/2023 Bimola Gogoi 0411004WL029831 Bimola Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903371 BIMOLA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
60 SISSIBORGAON AS-11-004-009-027/13
(Kulajan) 		0411004000NRG24101020230382091 12/10/2023 Umawati Pait 0411004WL029463 Umawati Pait 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903783 UMAWATI PAIT PUNJAB NATIONAL BANK(508568)
61 SISSIBORGAON AS-11-004-009-028/865
(Kulajan) 		0411004000NRG24101020230382102 12/10/2023 Phuleswari Kuli 0411004WL029463 Phuleswari Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903432 PHULESWARI KULI ASSAM GRAMIN VIKASH BANK(607064)
62 SISSIBORGAON AS-11-004-009-028/880
(Kulajan) 		0411004000NRG24101020230382104 12/10/2023 Baneswari Taid 0411004WL029463 Baneswari Taid 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903784 MRS BANESWARI TAID ASSAM GRAMIN VIKASH BANK(607064)
63 SISSIBORGAON AS-11-004-009-028/923
(Kulajan) 		0411004000NRG24101020230382106 12/10/2023 Pramila Kardong 0411004WL029463 Pramila Kardong 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903727 PRAMILA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
64 SISSIBORGAON AS-11-004-009-033/721
(Kulajan) 		0411004000NRG24101020230383153 12/10/2023 Satish Pait 0411004WL029516 Satish Pait 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903381 SOTISH PAIT ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-012-006/115
(Madhya Sissi Tongani) 		0411004000NRG24111020230385878 12/10/2023 Gupinath Kardong 0411004WL029676 Gupinath Kardong 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903397 MR GUPINATH KARDONG ASSAM GRAMIN VIKASH BANK(607064)
66 SISSIBORGAON AS-11-004-012-021/1616
(Madhya Sissi Tongani) 		0411004000NRG24111020230385887 12/10/2023 BaniKt Pamey 0411004WL029676 BaniKt Pamey 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903437 BANIKANTA PAME INDIA POST PAYMENTS BANK LIMITED(508528)
67 SISSIBORGAON AS-11-004-012-021/1616
(Madhya Sissi Tongani) 		0411004000NRG24111020230385886 12/10/2023 Puspalata Pamey 0411004WL029676 Puspalata Pamey 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903435 MRS PUSPALATA PAMEY ASSAM GRAMIN VIKASH BANK(607064)
68 SISSIBORGAON AS-11-004-012-021/1620
(Madhya Sissi Tongani) 		0411004000NRG24111020230385888 12/10/2023 Dewati Pamey 0411004WL029676 Dewati Pamey 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903436 DEWOTI PAME INDIA POST PAYMENTS BANK LIMITED(508528)
69 SISSIBORGAON AS-11-004-012-021/200
(Madhya Sissi Tongani) 		0411004000NRG24111020230385898 12/10/2023 Smti Sabitri Kuli 0411004WL029676 Smti Sabitri Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903730 SABITRI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SISSIBORGAON AS-11-004-014-009/5217
(Muktiar) 		0411004000NRG24111020230386245 12/10/2023 Nalita Pamey Taye 0411004WL029692 Nalita Pamey Taye 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903367 NOLITA PAME TAYE ASSAM GRAMIN VIKASH BANK(607064)
71 SISSIBORGAON AS-11-004-014-024/3821
(Muktiar) 		0411004000NRG24111020230387146 12/10/2023 RINKU KRITANIYA 0411004WL029754 RINKU KRITANIYA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616903409 RINKU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SISSIBORGAON AS-11-004-014-042/1419
(Muktiar) 		0411004000NRG24111020230386251 12/10/2023 ANAT RAJBONGSHI 0411004WL029692 ANAT RAJBONGSHI 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616903386 ANAT RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
73 SISSIBORGAON AS-11-004-014-042/1419
(Muktiar) 		0411004000NRG24111020230386252 12/10/2023 BIMALA RAJBONGSHI 0411004WL029692 BIMALA RAJBONGSHI 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616903332 BIMALA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
74 SISSIBORGAON AS-11-004-014-042/1421
(Muktiar) 		0411004000NRG24111020230386255 12/10/2023 ASHTUMI RAJBONGSHI 0411004WL029692 ASHTUMI RAJBONGSHI 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616903333 ASHTUMI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
75 SISSIBORGAON AS-11-004-014-042/1421
(Muktiar) 		0411004000NRG24111020230386254 12/10/2023 BISHNU RAJBONGSHI 0411004WL029692 BISHNU RAJBONGSHI 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616903387 BISHNU RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
76 SISSIBORGAON AS-11-004-014-042/1449
(Muktiar) 		0411004000NRG24111020230386498 12/10/2023 PORESH RAJBONGSHI 0411004WL029710 PORESH RAJBONGSHI 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616903391 PARESH RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-014-042/4575
(Muktiar) 		0411004000NRG24111020230387154 12/10/2023 Laba Rajbanshi 0411004WL029755 Laba Rajbanshi 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616903417 LABA RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SISSIBORGAON AS-11-004-014-052/3012
(Muktiar) 		0411004000NRG24111020230385470 12/10/2023 Satirani Sen 0411004WL029657 Satirani Sen 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616903439 SATIRANI SEN ASSAM GRAMIN VIKASH BANK(607064)
79 SISSIBORGAON AS-11-004-014-052/5188
(Muktiar) 		0411004000NRG24111020230385473 12/10/2023 Priyamoni Debnath 0411004WL029657 Priyamoni Debnath 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616903448 PRIYAMONI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
80 SISSIBORGAON AS-11-004-014-056/4747
(Muktiar) 		0411004000NRG24111020230386189 12/10/2023 RANJITA NAMSUDRA 0411004WL029690 RANJITA NAMSUDRA 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616903447 RANJITA NOMOSUDRO ASSAM GRAMIN VIKASH BANK(607064)
81 SISSIBORGAON AS-11-004-014-056/4987
(Muktiar) 		0411004000NRG24111020230386505 12/10/2023 ANJANA NATH 0411004WL029710 ANJANA NATH 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616903376 ANJANA NATH ASSAM GRAMIN VIKASH BANK(607064)
82 SISSIBORGAON AS-11-004-016-001/1642
(Nilakh) 		0411004000NRG24071020230376079 12/10/2023 Kunja Gogoi 0411004WL029123 Kunja Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903457 KUNJA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SISSIBORGAON AS-11-004-016-001/1642
(Nilakh) 		0411004000NRG24071020230376078 12/10/2023 Rajib Gogoi 0411004WL029123 Rajib Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903453 RAJIB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SISSIBORGAON AS-11-004-016-001/2208
(Nilakh) 		0411004000NRG24071020230376081 12/10/2023 REKHAMONI GOGOI 0411004WL029123 REKHAMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903460 REKHAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
85 SISSIBORGAON AS-11-004-016-001/387
(Nilakh) 		0411004000NRG24071020230376087 12/10/2023 Nagen Boruah 0411004WL029123 Nagen Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903454 NAGEN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
86 SISSIBORGAON AS-11-004-016-002/1292
(Nilakh) 		0411004000NRG24071020230376091 12/10/2023 Ranu Dowarah 0411004WL029123 Ranu Dowarah 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903459 RANU DUARA ASSAM GRAMIN VIKASH BANK(607064)
87 SISSIBORGAON AS-11-004-016-008/545
(Nilakh) 		0411004000NRG24061020230373546 12/10/2023 BABIMONI SAIKIA 0411004WL028983 BABIMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903461 BIBIMANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SISSIBORGAON AS-11-004-016-008/561
(Nilakh) 		0411004000NRG24061020230373556 12/10/2023 DILIP SAIKIA 0411004WL028984 DILIP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903455 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SISSIBORGAON AS-11-004-016-008/901
(Nilakh) 		0411004000NRG24061020230373548 12/10/2023 MONJITA HAZARIKA 0411004WL028983 MONJITA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903456 MANJITA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SISSIBORGAON AS-11-004-016-010/1225
(Nilakh) 		0411004000NRG24061020230373558 12/10/2023 Anu Dutta 0411004WL028984 Anu Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903377 ANU DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SISSIBORGAON AS-11-004-016-030/2210
(Nilakh) 		0411004000NRG24061020230373559 12/10/2023 Ranumoni Phukan 0411004WL028984 Ranumoni Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903458 RANUMONI PHUKAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SISSIBORGAON AS-11-004-027-001/1073
(Amguri) 		0411004000NRG24081020230378025 12/10/2023 Sri Nijora Bhuyan 0411004WL029260 Sri Nijora Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903716 NIJARA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
93 SISSIBORGAON AS-11-004-027-001/1445
(Amguri) 		0411004000NRG24101020230382753 12/10/2023 NITUL GOGOI 0411004WL029491 NITUL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903413 NITUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
94 SISSIBORGAON AS-11-004-027-001/1649
(Amguri) 		0411004000NRG24101020230382754 12/10/2023 Duleswar Hazirika 0411004WL029491 Duleswar Hazirika 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903787 DULESWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
95 SISSIBORGAON AS-11-004-027-001/1649
(Amguri) 		0411004000NRG24101020230382755 12/10/2023 Juri Hazirika 0411004WL029491 Juri Hazirika 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903786 JURI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
96 SISSIBORGAON AS-11-004-027-003/1025
(Amguri) 		0411004000NRG24081020230378012 12/10/2023 JUNMONI CHUTIA 0411004WL029259 JUNMONI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903715 JUNMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
97 SISSIBORGAON AS-11-004-027-003/1301
(Amguri) 		0411004000NRG24101020230382702 12/10/2023 Ranjana Chutia 0411004WL029489 Ranjana Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903323 RANJANA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SISSIBORGAON AS-11-004-027-003/1412
(Amguri) 		0411004000NRG24081020230378015 12/10/2023 Smti Rina Gogoi 0411004WL029259 Smti Rina Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903785 RINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
99 SISSIBORGAON AS-11-004-027-003/1424
(Amguri) 		0411004000NRG24101020230382759 12/10/2023 Papuli Chutia 0411004WL029491 Papuli Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903720 PAPULI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
100 SISSIBORGAON AS-11-004-027-003/1427
(Amguri) 		0411004000NRG24101020230382760 12/10/2023 Smti Kali Chutia 0411004WL029491 Smti Kali Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903779 KOLI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
101 SISSIBORGAON AS-11-004-027-003/1432
(Amguri) 		0411004000NRG24101020230382761 12/10/2023 RIMA CHUTIA 0411004WL029491 RIMA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903324 RIMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
102 SISSIBORGAON AS-11-004-027-003/1775
(Amguri) 		0411004000NRG24101020230382707 12/10/2023 Dipen Gogoi 0411004WL029489 Dipen Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903398 DIPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SISSIBORGAON AS-11-004-027-003/1775
(Amguri) 		0411004000NRG24101020230382708 12/10/2023 JUNMONI GOGOI 0411004WL029489 JUNMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903385 JAHNABI CHUTIA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SISSIBORGAON AS-11-004-027-003/2144
(Amguri) 		0411004000NRG24081020230378022 12/10/2023 RIKI GOGOI 0411004WL029259 RIKI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903326 RIKI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
105 SISSIBORGAON AS-11-004-027-003/2213
(Amguri) 		0411004000NRG24101020230382709 12/10/2023 KAMAL CHUTIA 0411004WL029489 KAMAL CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903721 KAMAL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
106 SISSIBORGAON AS-11-004-027-003/2239
(Amguri) 		0411004000NRG24101020230382711 12/10/2023 BHUBAN CHUTIA 0411004WL029489 BHUBAN CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903392 BHUBAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SISSIBORGAON AS-11-004-027-003/2281
(Amguri) 		0411004000NRG24101020230382770 12/10/2023 NAYANMONI CHUTIA 0411004WL029491 NAYANMONI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903325 NAYANMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
108 SISSIBORGAON AS-11-004-027-003/3051
(Amguri) 		0411004000NRG24101020230382715 12/10/2023 Nirama Dutta 0411004WL029489 Nirama Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903733 NIRAMA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
109 SISSIBORGAON AS-11-004-027-004/1628
(Amguri) 		0411004000NRG24101020230382782 12/10/2023 SUMON CHUTIA 0411004WL029491 SUMON CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903366 SUMON CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
110 SISSIBORGAON AS-11-004-027-004/2248
(Amguri) 		0411004000NRG24101020230382805 12/10/2023 SHASIPRABHA HAZARIKA 0411004WL029491 SHASIPRABHA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903725 SHASIPRABHA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
111 SISSIBORGAON AS-11-004-027-004/2251
(Amguri) 		0411004000NRG24101020230382807 12/10/2023 NIKUMONI BHUYAN 0411004WL029491 NIKUMONI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903365 NIKUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-027-004/3095
(Amguri) 		0411004000NRG24101020230382814 12/10/2023 Dineswar Gogoi 0411004WL029491 Dineswar Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903726 DINESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
113 SISSIBORGAON AS-11-004-027-007/3086
(Amguri) 		0411004000NRG24101020230383277 12/10/2023 TULIKA DAS 0411004WL029529 TULIKA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903769 TULIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
114 SISSIBORGAON AS-11-004-027-007/511
(Amguri) 		0411004000NRG24101020230383278 12/10/2023 Dimpal Kalita 0411004WL029529 Dimpal Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903405 DIMPUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SISSIBORGAON AS-11-004-027-007/583
(Amguri) 		0411004000NRG24101020230383280 12/10/2023 Sri Ratneswar Das 0411004WL029529 Sri Ratneswar Das 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903402 RATNESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
116 SISSIBORGAON AS-11-004-027-007/612
(Amguri) 		0411004000NRG24101020230383290 12/10/2023 Jatin Bhuyan 0411004WL029529 Jatin Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903404 JATIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 SISSIBORGAON AS-11-004-027-007/638
(Amguri) 		0411004000NRG24101020230383301 12/10/2023 Sri Gajen Kalita 0411004WL029529 Sri Gajen Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903406 GAJEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SISSIBORGAON AS-11-004-031-001/2850
(Simenmukh) 		0411004000NRG24111020230388002 12/10/2023 JITUMONI KULI 0411004WL029801 JITUMONI KULI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903462 JITUMONI KULI ASSAM GRAMIN VIKASH BANK(607064)
119 SISSIBORGAON AS-11-004-031-001/2880
(Simenmukh) 		0411004000NRG24081020230377834 12/10/2023 Lohit Doley 0411004WL029234 Lohit Doley 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616903308 LOHIT KUMAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
120 SISSIBORGAON AS-11-004-031-001/2939
(Simenmukh) 		0411004000NRG24111020230388018 12/10/2023 PRATIMA DOLEY 0411004WL029802 PRATIMA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903717 PROTIMA GOHAIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
121 SISSIBORGAON AS-11-004-031-001/4224
(Simenmukh) 		0411004000NRG24081020230377836 12/10/2023 PRAFULLA DOLEY 0411004WL029234 PRAFULLA DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616903412 PRAFULLA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
122 SISSIBORGAON AS-11-004-031-001/4254
(Simenmukh) 		0411004000NRG24111020230388022 12/10/2023 RUNUMI DOLEY 0411004WL029802 RUNUMI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903718 RUNUMI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
123 SISSIBORGAON AS-11-004-031-001/4351
(Simenmukh) 		0411004000NRG24111020230387895 12/10/2023 DULAL KAKATI 0411004WL029796 DULAL KAKATI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903380 DULAL KAKOTI ASSAM GRAMIN VIKASH BANK(607064)
124 SISSIBORGAON AS-11-004-031-001/4355
(Simenmukh) 		0411004000NRG24111020230388023 12/10/2023 MIJURAM DOLEY 0411004WL029802 MIJURAM DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903467 MIJURAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
125 SISSIBORGAON AS-11-004-031-007/5808
(Simenmukh) 		0411004000NRG24081020230377839 12/10/2023 JAKUDA GOHAIN 0411004WL029235 JAKUDA GOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903384 JAKUDA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
126 SISSIBORGAON AS-11-004-031-014/103
(Simenmukh) 		0411004000NRG24101020230384039 12/10/2023 BIJU REGON 0411004WL029566 BIJU REGON 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903394 BIJU REGON ASSAM GRAMIN VIKASH BANK(607064)
127 SISSIBORGAON AS-11-004-031-014/103
(Simenmukh) 		0411004000NRG24101020230384040 12/10/2023 JIBANTI KULI REGON 0411004WL029566 JIBANTI KULI REGON 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903681 JIBANTI KULI REGON PUNJAB NATIONAL BANK(508568)
128 SISSIBORGAON AS-11-004-031-014/2233
(Simenmukh) 		0411004000NRG24101020230384043 12/10/2023 Dipen Kuli 0411004WL029566 Dipen Kuli 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903373 DIPEN KULI ASSAM GRAMIN VIKASH BANK(607064)
129 SISSIBORGAON AS-11-004-031-014/2507
(Simenmukh) 		0411004000NRG24101020230384046 12/10/2023 Kanak Mili 0411004WL029566 Kanak Mili 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903383 KANAK MILI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SISSIBORGAON AS-11-004-031-014/2507
(Simenmukh) 		0411004000NRG24101020230384047 12/10/2023 Umala Mili 0411004WL029566 Umala Mili 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903680 UMALA MILI ASSAM GRAMIN VIKASH BANK(607064)
131 SISSIBORGAON AS-11-004-031-015/2204
(Simenmukh) 		0411004000NRG24081020230377881 12/10/2023 BHUDESWAR DOLEY 0411004WL029248 BHUDESWAR DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903772 BUDDESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
132 SISSIBORGAON AS-11-004-031-015/2204
(Simenmukh) 		0411004000NRG24081020230377882 12/10/2023 RENUBALA DOLEY 0411004WL029248 RENUBALA DOLEY 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616903790 RENABALA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
133 SISSIBORGAON AS-11-004-031-015/2205
(Simenmukh) 		0411004000NRG24081020230377883 12/10/2023 PINKI DOLEY 0411004WL029248 PINKI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903322 PINKI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
134 SISSIBORGAON AS-11-004-031-015/2232
(Simenmukh) 		0411004000NRG24081020230377885 12/10/2023 SANGITA DOLEY 0411004WL029248 SANGITA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903465 SANJITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
135 SISSIBORGAON AS-11-004-031-015/3379
(Simenmukh) 		0411004000NRG24081020230377886 12/10/2023 Smt. Binita Doley 0411004WL029248 Smt. Binita Doley 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903464 BINITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
136 SISSIBORGAON AS-11-004-031-015/6128
(Simenmukh) 		0411004000NRG24081020230377891 12/10/2023 KAYUM CHUNGKRANG DOLEY 0411004WL029248 KAYUM CHUNGKRANG DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903739 KAYUM CHUNGKRANG PUNJAB NATIONAL BANK(508568)
137 SISSIBORGAON AS-11-004-031-018/3813
(Simenmukh) 		0411004000NRG24111020230388160 12/10/2023 PROVABATI DARIK 0411004WL029812 PROVABATI DARIK 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903375 PROVABATI DARIK ASSAM GRAMIN VIKASH BANK(607064)
138 SISSIBORGAON AS-11-004-031-020/1495
(Simenmukh) 		0411004000NRG24111020230387772 12/10/2023 ANTILA HAJONG 0411004WL029793 ANTILA HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903683 JANTILA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
139 SISSIBORGAON AS-11-004-031-020/281
(Simenmukh) 		0411004000NRG24111020230387780 12/10/2023 MAHANTA HAJONG 0411004WL029793 MAHANTA HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903678 MAHANTA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
140 SISSIBORGAON AS-11-004-031-020/3709
(Simenmukh) 		0411004000NRG24111020230387784 12/10/2023 Sadhana Hajong 0411004WL029793 Sadhana Hajong 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903463 SADHANA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
141 SISSIBORGAON AS-11-004-031-020/4539
(Simenmukh) 		0411004000NRG24111020230387788 12/10/2023 Madhumala Hajong 0411004WL029793 Madhumala Hajong 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903479 MADHUMALA HAZONG PUNJAB NATIONAL BANK(508568)
142 SISSIBORGAON AS-11-004-031-023/3050
(Simenmukh) 		0411004000NRG24111020230388165 12/10/2023 Rinadivi Hajong 0411004WL029812 Rinadivi Hajong 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903677 RINADEVI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
143 SISSIBORGAON AS-11-004-031-030/5332
(Simenmukh) 		0411004000NRG24101020230383979 12/10/2023 SHEPALI RAJBONGSHI 0411004WL029564 SHEPALI RAJBONGSHI 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616903780 SHEFALI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SISSIBORGAON AS-11-004-031-031/5472
(Simenmukh) 		0411004000NRG24101020230383886 12/10/2023 ARCHANA NAMASUDRA 0411004WL029558 ARCHANA NAMASUDRA 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616903396 ARCHANA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
145 SISSIBORGAON AS-11-004-031-042/1625
(Simenmukh) 		0411004000NRG24101020230384625 12/10/2023 RIPUKANTA GOHAIN 0411004WL029603 RIPUKANTA GOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903776 RIPUKANTA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
146 SISSIBORGAON AS-11-004-031-042/229
(Simenmukh) 		0411004000NRG24101020230384626 12/10/2023 Jugeswar Gogoi 0411004WL029603 Jugeswar Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903327 YOGESHWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
147 SISSIBORGAON AS-11-004-031-042/4663
(Simenmukh) 		0411004000NRG24101020230384628 12/10/2023 PURNIMA GOGOI 0411004WL029603 PURNIMA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903378 PURNIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
148 SISSIBORGAON AS-11-004-031-042/5901
(Simenmukh) 		0411004000NRG24101020230384630 12/10/2023 JANMONI CHUTIA 0411004WL029603 JANMONI CHUTIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903401 JANMONI HONDIQUE ASSAM GRAMIN VIKASH BANK(607064)
149 SISSIBORGAON AS-11-004-031-044/4994
(Simenmukh) 		0411004000NRG24101020230383834 12/10/2023 DIPAK SARKAR 0411004WL029554 DIPAK SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903708 MR DIPAK SARKAR STATE BANK OF INDIA(508548)
150 SISSIBORGAON AS-11-004-031-044/4994
(Simenmukh) 		0411004000NRG24101020230383835 12/10/2023 RATIKA SARKAR 0411004WL029554 RATIKA SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903466 RATIKA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
151 SISSIBORGAON AS-11-004-031-046/421
(Simenmukh) 		0411004000NRG24101020230384632 12/10/2023 HARENDRA CHUTIYA 0411004WL029603 HARENDRA CHUTIYA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903311 HARENDRA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
152 SISSIBORGAON AS-11-004-031-048/101
(Simenmukh) 		0411004000NRG24101020230383887 12/10/2023 PHULMOTI NAMASUDRA 0411004WL029558 PHULMOTI NAMASUDRA 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616903724 PHULMOTI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
153 SISSIBORGAON AS-11-004-031-048/1150
(Simenmukh) 		0411004000NRG24101020230383920 12/10/2023 JUSHNA NAMASUDRA 0411004WL029562 JUSHNA NAMASUDRA 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616903688 JUSHNA DAS BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
154 SISSIBORGAON AS-11-004-031-048/4003
(Simenmukh) 		0411004000NRG24101020230383921 12/10/2023 Dropati Namasudra 0411004WL029562 Dropati Namasudra 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616903682 DROPATI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
155 SISSIBORGAON AS-11-004-031-048/4872
(Simenmukh) 		0411004000NRG24101020230383908 12/10/2023 GITA NAMASUDRA 0411004WL029561 GITA NAMASUDRA 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616903723 GITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
156 SISSIBORGAON AS-11-004-031-048/4874
(Simenmukh) 		0411004000NRG24101020230383909 12/10/2023 SABITA NAMSAUDRA 0411004WL029561 SABITA NAMSAUDRA 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616903686 SABITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
157 SISSIBORGAON AS-11-004-031-048/4876
(Simenmukh) 		0411004000NRG24101020230383910 12/10/2023 BIPULA NAMASUDRA 0411004WL029561 BIPULA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616903773 BIPULA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
158 SISSIBORGAON AS-11-004-031-048/4877
(Simenmukh) 		0411004000NRG24101020230383911 12/10/2023 REKHA NAMASUDRA 0411004WL029561 REKHA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616903713 REKHA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
159 SISSIBORGAON AS-11-004-031-048/4878
(Simenmukh) 		0411004000NRG24101020230383912 12/10/2023 NIDHRADEVI NAMASUDRA 0411004WL029561 NIDHRADEVI NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616903685 NINDADEVI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
160 SISSIBORGAON AS-11-004-031-048/4881
(Simenmukh) 		0411004000NRG24101020230383913 12/10/2023 BICHITRA NAMASUDRA 0411004WL029561 BICHITRA NAMASUDRA 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616903722 BICHITRA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
161 SISSIBORGAON AS-11-004-031-048/4887
(Simenmukh) 		0411004000NRG24101020230383914 12/10/2023 RAMA NAMASUDRA 0411004WL029561 RAMA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903684 RAMA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SISSIBORGAON AS-11-004-031-048/5121
(Simenmukh) 		0411004000NRG24101020230383916 12/10/2023 PRIYALAL NAMASUDRA 0411004WL029561 PRIYALAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903673 PRIYALAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
163 SISSIBORGAON AS-11-004-031-048/5126
(Simenmukh) 		0411004000NRG24101020230383896 12/10/2023 BITIKA NAMASUDRA 0411004WL029560 BITIKA NAMASUDRA 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616903691 BITIKA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
164 SISSIBORGAON AS-11-004-031-048/6132
(Simenmukh) 		0411004000NRG24101020230383902 12/10/2023 SUKUNTI BISWAS NAMASUDRA 0411004WL029560 SUKUNTI BISWAS NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903705 SUKUNTI BISWAS NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
165 SISSIBORGAON AS-11-004-031-048/6133
(Simenmukh) 		0411004000NRG24101020230383903 12/10/2023 KHELORANI NAMASUDRA 0411004WL029560 KHELORANI NAMASUDRA 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616903704 KHELORANI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
166 SISSIBORGAON AS-11-004-031-048/842
(Simenmukh) 		0411004000NRG24101020230383889 12/10/2023 KAUSHALYA NAMASUDRA 0411004WL029558 KAUSHALYA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616903774 KAUSHALYA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SISSIBORGAON AS-11-004-031-048/845
(Simenmukh) 		0411004000NRG24101020230383890 12/10/2023 BINATI NAMASUDRA 0411004WL029558 BINATI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903395 BINATI NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
168 SISSIBORGAON AS-11-004-031-048/847
(Simenmukh) 		0411004000NRG24101020230383891 12/10/2023 PROBANTA NAMASUDRA 0411004WL029558 PROBANTA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903775 PABANTA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SISSIBORGAON AS-11-004-031-049/1058
(Simenmukh) 		0411004000NRG24101020230384663 12/10/2023 BENGI MALODAS 0411004WL029606 BENGI MALODAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903778 BENGI MALADAS INDIA POST PAYMENTS BANK LIMITED(508528)
170 SISSIBORGAON AS-11-004-031-049/1360
(Simenmukh) 		0411004000NRG24101020230384664 12/10/2023 SHANTILAL NAMASUDRA 0411004WL029606 SHANTILAL NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903690 SANTILAL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
171 SISSIBORGAON AS-11-004-031-050/1841
(Simenmukh) 		0411004000NRG24101020230384667 12/10/2023 Nipen Das 0411004WL029606 Nipen Das 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903446 NIPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
172 SISSIBORGAON AS-11-004-031-051/5502
(Simenmukh) 		0411004000NRG24101020230384670 12/10/2023 MINA BORDOLOI 0411004WL029606 MINA BORDOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903321 MINA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
173 SISSIBORGAON AS-11-004-031-053/1721
(Simenmukh) 		0411004000NRG24101020230383892 12/10/2023 Madan Namasudra 0411004WL029558 Madan Namasudra 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616903687 MODAN NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
174 SISSIBORGAON AS-11-004-031-053/1817
(Simenmukh) 		0411004000NRG24101020230384671 12/10/2023 PRABHATI SARKAR 0411004WL029606 PRABHATI SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903719 PRABHATI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
175 SISSIBORGAON AS-11-004-031-053/4444
(Simenmukh) 		0411004000NRG24101020230383894 12/10/2023 Joytori Namasudra 0411004WL029558 Joytori Namasudra 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616903408 JOYTARI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 SISSIBORGAON AS-11-004-031-053/4466
(Simenmukh) 		0411004000NRG24101020230384673 12/10/2023 RUHINI NAMASUDRA 0411004WL029606 RUHINI NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903714 ROHINI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
177 SISSIBORGAON AS-11-004-031-054/3253
(Simenmukh) 		0411004000NRG24101020230384675 12/10/2023 ASU NAMASUDRA 0411004WL029606 ASU NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903679 ASU NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
178 SISSIBORGAON AS-11-004-031-056/101
(Simenmukh) 		0411004000NRG24101020230383837 12/10/2023 RUPANTI NAMASUDRA 0411004WL029554 RUPANTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903706 RUPATI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
179 SISSIBORGAON AS-11-004-031-056/3143
(Simenmukh) 		0411004000NRG24101020230384677 12/10/2023 ANITA NAMASUDRA 0411004WL029606 ANITA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903389 ANITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
180 SISSIBORGAON AS-11-004-031-056/3199
(Simenmukh) 		0411004000NRG24101020230384678 12/10/2023 MANMITA NAMASUDRA 0411004WL029606 MANMITA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903791 MONMILA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
181 SISSIBORGAON AS-11-004-031-056/4096
(Simenmukh) 		0411004000NRG24101020230384681 12/10/2023 DURPULA NAMASUDRA 0411004WL029606 DURPULA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903792 DURFULA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SISSIBORGAON AS-11-004-031-056/4868
(Simenmukh) 		0411004000NRG24101020230384682 12/10/2023 MOHANLAL NAMASUDRA 0411004WL029606 MOHANLAL NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903781 MOHANLAL NAMRSHUDR INDIA POST PAYMENTS BANK LIMITED(508528)
183 SISSIBORGAON AS-11-004-031-056/5303
(Simenmukh) 		0411004000NRG24101020230384683 12/10/2023 RUPATI NAMASUDRA 0411004WL029606 RUPATI NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903689 RUPATI NAMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SISSIBORGAON AS-11-004-031-056/5950
(Simenmukh) 		0411004000NRG24101020230383826 12/10/2023 RUBI BISWAS 0411004WL029553 RUBI BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903370 RUBI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
185 SISSIBORGAON AS-11-004-031-056/6307
(Simenmukh) 		0411004000NRG24101020230384686 12/10/2023 Rabita Namasudra 0411004WL029606 Rabita Namasudra 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903702 RABITA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
186 SISSIBORGAON AS-11-004-031-056/732
(Simenmukh) 		0411004000NRG24101020230383983 12/10/2023 BISHAKHA NAMASUDRA 0411004WL029564 BISHAKHA NAMASUDRA 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616903675 BISAKA NAMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SISSIBORGAON AS-11-004-031-058/1863
(Simenmukh) 		0411004000NRG24101020230384689 12/10/2023 SABITRI BISWAS SINGHA 0411004WL029606 SABITRI BISWAS SINGHA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903379 SABITRI BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
188 SISSIBORGAON AS-11-004-031-058/2455
(Simenmukh) 		0411004000NRG24101020230384690 12/10/2023 KANAN. DAS 0411004WL029606 KANAN. DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903676 KANAN DAS ASSAM GRAMIN VIKASH BANK(607064)
189 SISSIBORGAON AS-11-004-031-058/4418
(Simenmukh) 		0411004000NRG24101020230384691 12/10/2023 BABULAL MEDHI 0411004WL029606 BABULAL MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903672 BABU LAL MADHI ASSAM GRAMIN VIKASH BANK(607064)
190 SISSIBORGAON AS-11-004-031-058/5904
(Simenmukh) 		0411004000NRG24101020230383828 12/10/2023 JYOTSNA BISWAS 0411004WL029553 JYOTSNA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903709 JYOTSNA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
191 SISSIBORGAON AS-11-004-031-058/662
(Simenmukh) 		0411004000NRG24101020230383985 12/10/2023 SRI KHOGEN MANDAL 0411004WL029564 SRI KHOGEN MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903410 MR KHAGEN MANDAL STATE BANK OF INDIA(508548)
192 SISSIBORGAON AS-11-004-031-059/5285
(Simenmukh) 		0411004000NRG24101020230383988 12/10/2023 BINAWATI RAJBONGSHI 0411004WL029564 BINAWATI RAJBONGSHI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903738 BINAWATI RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SISSIBORGAON AS-11-004-031-061/4416
(Simenmukh) 		0411004000NRG24101020230385077 12/10/2023 Jayshree Basumatary 0411004WL029634 Jayshree Basumatary 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616903372 JAYSHREE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
194 SISSIBORGAON AS-11-004-031-061/4420
(Simenmukh) 		0411004000NRG24101020230385078 12/10/2023 Biki Kherkatary 0411004WL029634 Biki Kherkatary 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903388 BIKI KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
195 SISSIBORGAON AS-11-004-031-065/3998
(Simenmukh) 		0411004000NRG24101020230383990 12/10/2023 RUPATI BISWAS 0411004WL029564 RUPATI BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903674 RUPATI NAMASUDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 SISSIBORGAON AS-11-004-031-065/4593
(Simenmukh) 		0411004000NRG24101020230383991 12/10/2023 NIROLA NAMASUDRA 0411004WL029564 NIROLA NAMASUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616903703 NIRALA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
197 SISSIBORGAON AS-11-004-033-005/348
(Sissiborgaon) 		0411004000NRG24101020230383746 12/10/2023 Deepa Baruah Hazarika 0411004WL029552 Deepa Baruah Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903728 DEEPA BARUAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
198 SISSIBORGAON AS-11-004-033-007/302
(Sissiborgaon) 		0411004000NRG24101020230383755 12/10/2023 Dipamoni lalung Chutia 0411004WL029552 Dipamoni lalung Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903768 DIPAMONI LALUNG CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
199 SISSIBORGAON AS-11-004-033-007/33
(Sissiborgaon) 		0411004000NRG24101020230383760 12/10/2023 Rita Gogoi 0411004WL029552 Rita Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903735 REETA CHUTIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
200 SISSIBORGAON AS-11-004-033-007/35
(Sissiborgaon) 		0411004000NRG24101020230383762 12/10/2023 Mamoni Bhuyan 0411004WL029552 Mamoni Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903736 MAMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
201 SISSIBORGAON AS-11-004-033-008/269
(Sissiborgaon) 		0411004000NRG24101020230383769 12/10/2023 Dibya Bhuyan 0411004WL029552 Dibya Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903767 DIBYA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
202 SISSIBORGAON AS-11-004-033-008/32
(Sissiborgaon) 		0411004000NRG24101020230383772 12/10/2023 Bebi Gogoi 0411004WL029552 Bebi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903312 BABY GOGOI ASSAM GRAMIN VIKASH BANK(607064)
203 SISSIBORGAON AS-11-004-033-009/189
(Sissiborgaon) 		0411004000NRG24071020230375892 12/10/2023 Dulumoni SAikia 0411004WL029090 Dulumoni SAikia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903451 DULUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
204 SISSIBORGAON AS-11-004-033-009/489
(Sissiborgaon) 		0411004000NRG24071020230375897 12/10/2023 Hiren Chutia 0411004WL029090 Hiren Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903309 HIREN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
205 SISSIBORGAON AS-11-004-033-009/489
(Sissiborgaon) 		0411004000NRG24071020230375896 12/10/2023 Jutika Dutta Chutia 0411004WL029090 Jutika Dutta Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903310 JUTIKA DUTTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
206 SISSIBORGAON AS-11-004-033-009/614
(Sissiborgaon) 		0411004000NRG24071020230375921 12/10/2023 Namita Gogoi 0411004WL029093 Namita Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903313 NAMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
207 SISSIBORGAON AS-11-004-033-009/633
(Sissiborgaon) 		0411004000NRG24071020230375898 12/10/2023 Nijora Chutia 0411004WL029090 Nijora Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903450 NIZARA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
208 SISSIBORGAON AS-11-004-033-013/112
(Sissiborgaon) 		0411004000NRG24101020230383776 12/10/2023 Sri Duleswar Chutia 0411004WL029552 Sri Duleswar Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903788 DULESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
209 SISSIBORGAON AS-11-004-033-013/121
(Sissiborgaon) 		0411004000NRG24101020230383780 12/10/2023 Sonmai Bhuyan 0411004WL029552 Sonmai Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903390 SONAMAI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
210 SISSIBORGAON AS-11-004-033-013/129
(Sissiborgaon) 		0411004000NRG24101020230383781 12/10/2023 Dulomoni Gogoi 0411004WL029552 Dulomoni Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903734 DULOMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
211 SISSIBORGAON AS-11-004-033-013/14
(Sissiborgaon) 		0411004000NRG24101020230383782 12/10/2023 Khaduki Chutia 0411004WL029552 Khaduki Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903369 KHADUKI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
212 SISSIBORGAON AS-11-004-033-013/198
(Sissiborgaon) 		0411004000NRG24101020230383786 12/10/2023 RANJIT BHUYAN 0411004WL029552 RANJIT BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903368 RANJIT BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
213 SISSIBORGAON AS-11-004-033-013/274
(Sissiborgaon) 		0411004000NRG24101020230383791 12/10/2023 RITAMONI LALUNG 0411004WL029552 RITAMONI LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903770 RITAMONI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
214 SISSIBORGAON AS-11-004-033-013/396
(Sissiborgaon) 		0411004000NRG24101020230383801 12/10/2023 Nayanmoni Jiyamuriya 0411004WL029552 Nayanmoni Jiyamuriya 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903732 NAYANMONI JIYADHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SISSIBORGAON AS-11-004-033-013/471
(Sissiborgaon) 		0411004000NRG24101020230383803 12/10/2023 Juli Chutia 0411004WL029552 Juli Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903449 MRS JULI CHUTIYA STATE BANK OF INDIA(508548)
216 SISSIBORGAON AS-11-004-033-013/65
(Sissiborgaon) 		0411004000NRG24101020230383817 12/10/2023 Smti Nitumoni Chutia 0411004WL029552 Smti Nitumoni Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903731 NITUMONI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SISSIBORGAON AS-11-004-033-016/159
(Sissiborgaon) 		0411004000NRG24071020230375923 12/10/2023 Smt.Monumoti Gogoi 0411004WL029093 Smt.Monumoti Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616903737 MONUMOTI BHUYAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 349146 349146
218 SISSIBORGAON AS-11-004-009-007/425
(Kulajan) 		0411004000NRG24101020230385096 12/10/2023 Chitra Pait 0411004WL029635 Chitra Pait 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616903443 CHITRA PAIT ASSAM GRAMIN VIKASH BANK(607064)
219 SISSIBORGAON AS-11-004-009-007/50
(Kulajan) 		0411004000NRG24101020230385098 12/10/2023 Chitra Lekha Pait 0411004WL029635 Chitra Lekha Pait 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616903442 CHITRALEKHA PAIT ASSAM GRAMIN VIKASH BANK(607064)
220 SISSIBORGAON AS-11-004-009-009/214
(Kulajan) 		0411004000NRG24071020230375383 12/10/2023 Sangita Pegu 0411004WL029072 Sangita Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616903328 SANGITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
221 SISSIBORGAON AS-11-004-009-010/248
(Kulajan) 		0411004000NRG24101020230383372 12/10/2023 Dhoneswari Pait 0411004WL029538 Dhoneswari Pait 00029 UTBI0RRBAGB 2142 2142 Processed 14/12/2023 8616903331 DHANESWORI PAIT ASSAM GRAMIN VIKASH BANK(607064)
222 SISSIBORGAON AS-11-004-009-011/528
(Kulajan) 		0411004000NRG24101020230382409 12/10/2023 Dhonyada Doley 0411004WL029478 Dhonyada Doley 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616903421 DHANYADA DOLEY PUNJAB NATIONAL BANK(508568)
223 SISSIBORGAON AS-11-004-009-014/1204
(Kulajan) 		0411004000NRG24101020230385105 12/10/2023 Sumi Taye 0411004WL029636 Sumi Taye 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616903423 Sumi Taye FINO PAYMENTS BANK LTD(608001)
224 SISSIBORGAON AS-11-004-009-014/1405
(Kulajan) 		0411004000NRG24101020230385111 12/10/2023 Gunawati Doley 0411004WL029636 Gunawati Doley 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616903438 MRS GUNAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
225 SISSIBORGAON AS-11-004-009-014/1474
(Kulajan) 		0411004000NRG24101020230385114 12/10/2023 RINA PEGU 0411004WL029636 RINA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616903445 RINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
226 SISSIBORGAON AS-11-004-009-014/1474
(Kulajan) 		0411004000NRG24101020230385113 12/10/2023 Rupeswar Pegu 0411004WL029636 Rupeswar Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616903427 RUPESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
227 SISSIBORGAON AS-11-004-009-026/161
(Kulajan) 		0411004000NRG24121020230388556 12/10/2023 Punya Gogoi 0411004WL029831 Punya Gogoi 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616903314 PUNYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14994 14994
228 SISSIBORGAON AS-11-004-033-013/65
(Sissiborgaon) 		0411004000NRG24101020230383818 12/10/2023 Luchan Chutia 0411004WL029552 Luchan Chutia 00032 UTIB0003170 1428 1428 Processed 14/12/2023 8616903261 LUCHAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
229 SISSIBORGAON AS-11-004-009-022/233
(Kulajan) 		0411004000NRG24101020230383054 12/10/2023 Hira Ganju 0411004WL029512 Hira Ganju 00045 BARB0DIBRUG 2380 2380 Processed 14/12/2023 8616903740 HIRA GANJU BANK OF BARODA(606985)
SubTotal 2380 2380
230 SISSIBORGAON AS-11-004-014-021/2658
(Muktiar) 		0411004000NRG24111020230387142 12/10/2023 Ananta Das 0411004WL029754 Ananta Das 00165 IBKL0001511 1904 1904 Processed 14/12/2023 8616903763 ANANTA DAS PUNJAB NATIONAL BANK(508568)
231 SISSIBORGAON AS-11-004-031-062/2303
(Simenmukh) 		0411004000NRG24101020230383989 12/10/2023 JAGODISH BISWAS 0411004WL029564 JAGODISH BISWAS 00165 IBKL0001511 2380 2380 Processed 14/12/2023 8616903764 JAGADISH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
232 SISSIBORGAON AS-11-004-031-006/4550
(Simenmukh) 		0411004000NRG24111020230388191 12/10/2023 BABITA YADAV 0411004WL029815 BABITA YADAV 00176 IDIB000S700 1428 1428 Processed 14/12/2023 8616903771 Mrs. Babita Yadav INDIAN BANK(607105)
233 SISSIBORGAON AS-11-004-031-006/4550
(Simenmukh) 		0411004000NRG24111020230388190 12/10/2023 JAYRAM YADAV 0411004WL029815 JAYRAM YADAV 00176 IDIB000S700 2380 2380 Processed 14/12/2023 8616903670 JAYARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
234 SISSIBORGAON AS-11-004-031-056/725
(Simenmukh) 		0411004000NRG24101020230384687 12/10/2023 UKENDRA NAMASUDRA 0411004WL029606 UKENDRA NAMASUDRA 00176 IDIB000S700 2380 2380 Processed 14/12/2023 8616903393 SUKHENDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
235 SISSIBORGAON AS-11-004-031-061/2028
(Simenmukh) 		0411004000NRG24101020230385073 12/10/2023 BIREN BASUMATARY 0411004WL029634 BIREN BASUMATARY 00176 IDIB000S700 2142 2142 Processed 14/12/2023 8616903669 BIREN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
236 SISSIBORGAON AS-11-004-031-061/2028
(Simenmukh) 		0411004000NRG24101020230385074 12/10/2023 KHARALA BASUMATARY 0411004WL029634 KHARALA BASUMATARY 00176 IDIB000S700 2142 2142 Processed 14/12/2023 8616903671 KHARALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10472 10472
237 SISSIBORGAON AS-11-004-009-003/1852
(Kulajan) 		0411004000NRG24101020230383521 12/10/2023 Jugendra Pegu 0411004WL029549 Jugendra Pegu 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903346 MR JUGENDRA PEGU STATE BANK OF INDIA(508548)
238 SISSIBORGAON AS-11-004-009-008/10
(Kulajan) 		0411004000NRG24101020230383045 12/10/2023 Jaygeswari Pegu 0411004WL029512 Jaygeswari Pegu 00354 PUNB0058620 2142 2142 Processed 14/12/2023 8616903349 JAYGESWARI PEGU PUNJAB NATIONAL BANK(508568)
239 SISSIBORGAON AS-11-004-009-008/196
(Kulajan) 		0411004000NRG24101020230383207 12/10/2023 Ranjita Doley 0411004WL029524 Ranjita Doley 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903335 RANJITA DOLEY PUNJAB NATIONAL BANK(508568)
240 SISSIBORGAON AS-11-004-009-008/85
(Kulajan) 		0411004000NRG24121020230388545 12/10/2023 Sri Jayanta Taye 0411004WL029830 Sri Jayanta Taye 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903336 JAYANTA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
241 SISSIBORGAON AS-11-004-009-008/85
(Kulajan) 		0411004000NRG24121020230388546 12/10/2023 Swarnalata Taye 0411004WL029830 Swarnalata Taye 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903343 SWARNALATA TAYE PUNJAB NATIONAL BANK(508568)
242 SISSIBORGAON AS-11-004-009-008/942
(Kulajan) 		0411004000NRG24101020230383050 12/10/2023 Priyanka Pegu 0411004WL029512 Priyanka Pegu 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903345 PRIYANKA PEGU PUNJAB NATIONAL BANK(508568)
243 SISSIBORGAON AS-11-004-009-009/106
(Kulajan) 		0411004000NRG24101020230383212 12/10/2023 Khirada Kutum 0411004WL029524 Khirada Kutum 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903278 KHIRADA KUTUM PUNJAB NATIONAL BANK(508568)
244 SISSIBORGAON AS-11-004-009-009/106
(Kulajan) 		0411004000NRG24101020230383211 12/10/2023 Padmaswar Kutum 0411004WL029524 Padmaswar Kutum 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903280 PADMESWAR KUTUM PUNJAB NATIONAL BANK(508568)
245 SISSIBORGAON AS-11-004-009-009/4047
(Kulajan) 		0411004000NRG24071020230375389 12/10/2023 Junmoni Pegu 0411004WL029072 Junmoni Pegu 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903473 JUNMONI PEGU PUNJAB NATIONAL BANK(508568)
246 SISSIBORGAON AS-11-004-009-010/1538
(Kulajan) 		0411004000NRG24101020230383144 12/10/2023 Umawati Pait 0411004WL029516 Umawati Pait 00354 PUNB0058620 2142 2142 Processed 14/12/2023 8616903358 UMAWATI PAIT ASSAM GRAMIN VIKASH BANK(607064)
247 SISSIBORGAON AS-11-004-009-010/231
(Kulajan) 		0411004000NRG24101020230383371 12/10/2023 Duleswar Pait 0411004WL029538 Duleswar Pait 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903748 MR DULESWAR PAIT STATE BANK OF INDIA(508548)
248 SISSIBORGAON AS-11-004-009-011/236
(Kulajan) 		0411004000NRG24101020230383381 12/10/2023 Fulseng Doley 0411004WL029540 Fulseng Doley 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903338 FULSENG DOLEY PUNJAB NATIONAL BANK(508568)
249 SISSIBORGAON AS-11-004-009-011/292
(Kulajan) 		0411004000NRG24101020230382400 12/10/2023 Gogon Pait 0411004WL029478 Gogon Pait 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903752 GOGON PAIT PUNJAB NATIONAL BANK(508568)
250 SISSIBORGAON AS-11-004-009-011/337
(Kulajan) 		0411004000NRG24101020230382402 12/10/2023 Sangita Pegu 0411004WL029478 Sangita Pegu 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903742 SANGITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
251 SISSIBORGAON AS-11-004-009-011/388
(Kulajan) 		0411004000NRG24101020230382404 12/10/2023 Smt. Anjana Doley 0411004WL029478 Smt. Anjana Doley 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903276 ANJANA DOLEY PUNJAB NATIONAL BANK(508568)
252 SISSIBORGAON AS-11-004-009-011/391
(Kulajan) 		0411004000NRG24101020230383382 12/10/2023 Kanchanbati Lagachu 0411004WL029540 Kanchanbati Lagachu 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903279 KANCHANBATI LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 SISSIBORGAON AS-11-004-009-011/436
(Kulajan) 		0411004000NRG24101020230382405 12/10/2023 Chandraboti Doley 0411004WL029478 Chandraboti Doley 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903419 CHANDRAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
254 SISSIBORGAON AS-11-004-009-011/504
(Kulajan) 		0411004000NRG24101020230382407 12/10/2023 Basanti Pait 0411004WL029478 Basanti Pait 00354 PUNB0058620 1428 1428 Rejected 14/12/2023 8616903337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 SISSIBORGAON AS-11-004-009-011/508
(Kulajan) 		0411004000NRG24101020230383385 12/10/2023 Pateswari Pait 0411004WL029540 Pateswari Pait 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903339 PATESWARI PAIT UCO BANK(607066)
256 SISSIBORGAON AS-11-004-009-011/520
(Kulajan) 		0411004000NRG24101020230383387 12/10/2023 Suntora Doley Pait 0411004WL029540 Suntora Doley Pait 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903341 HUNTORA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
257 SISSIBORGAON AS-11-004-009-011/533
(Kulajan) 		0411004000NRG24101020230383389 12/10/2023 Tarjen Pait 0411004WL029540 Tarjen Pait 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903350 TARJEN PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
258 SISSIBORGAON AS-11-004-009-014/1721
(Kulajan) 		0411004000NRG24101020230383537 12/10/2023 INDESWAR DOLEY 0411004WL029549 INDESWAR DOLEY 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903478 INDESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
259 SISSIBORGAON AS-11-004-009-015/101
(Kulajan) 		0411004000NRG24111020230387027 12/10/2023 BHABANI PEGU KUTUM 0411004WL029747 BHABANI PEGU KUTUM 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903351 BHABANI PEGU KUTUM PUNJAB NATIONAL BANK(508568)
260 SISSIBORGAON AS-11-004-009-015/3038
(Kulajan) 		0411004000NRG24111020230387029 12/10/2023 Bitika Pait 0411004WL029747 Bitika Pait 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903750 BITIKA PAIT PUNJAB NATIONAL BANK(508568)
261 SISSIBORGAON AS-11-004-009-022/4073
(Kulajan) 		0411004000NRG24101020230383151 12/10/2023 Babul Koiri 0411004WL029516 Babul Koiri 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903755 BABUL KOIRI PUNJAB NATIONAL BANK(508568)
262 SISSIBORGAON AS-11-004-009-022/444
(Kulajan) 		0411004000NRG24101020230383057 12/10/2023 Duleswari Koiri 0411004WL029512 Duleswari Koiri 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903348 DULESWARI KOIRI PUNJAB NATIONAL BANK(508568)
263 SISSIBORGAON AS-11-004-009-022/454
(Kulajan) 		0411004000NRG24101020230383220 12/10/2023 Mangali Rajbhar 0411004WL029524 Mangali Rajbhar 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903334 MANGALI RAJBHAR PUNJAB NATIONAL BANK(508568)
264 SISSIBORGAON AS-11-004-009-022/501
(Kulajan) 		0411004000NRG24101020230383395 12/10/2023 Punyalata Pait 0411004WL029540 Punyalata Pait 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903277 PUNYALATA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
265 SISSIBORGAON AS-11-004-009-026/161
(Kulajan) 		0411004000NRG24121020230388554 12/10/2023 RAMESH GOGOI 0411004WL029831 RAMESH GOGOI 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903744 RAMESH GOGOI PUNJAB NATIONAL BANK(508568)
266 SISSIBORGAON AS-11-004-009-026/41
(Kulajan) 		0411004000NRG24121020230388558 12/10/2023 ANIL GOGOI 0411004WL029831 ANIL GOGOI 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903754 ANIL GOGOI PUNJAB NATIONAL BANK(508568)
267 SISSIBORGAON AS-11-004-009-026/61
(Kulajan) 		0411004000NRG24121020230388560 12/10/2023 Ratneswar gogoi 0411004WL029831 Ratneswar gogoi 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903352 RATNESWAR GOGOI PUNJAB NATIONAL BANK(508568)
268 SISSIBORGAON AS-11-004-009-028/1368
(Kulajan) 		0411004000NRG24101020230382093 12/10/2023 Sakuntala Mipun 0411004WL029463 Sakuntala Mipun 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903344 SAKUNTALA MIPUN PUNJAB NATIONAL BANK(508568)
269 SISSIBORGAON AS-11-004-009-028/260
(Kulajan) 		0411004000NRG24101020230382094 12/10/2023 Subhadra Mipun 0411004WL029463 Subhadra Mipun 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903347 SUBHADRA MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
270 SISSIBORGAON AS-11-004-009-028/271
(Kulajan) 		0411004000NRG24101020230382096 12/10/2023 Jaganath Kardong 0411004WL029463 Jaganath Kardong 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903281 JAGANATH KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
271 SISSIBORGAON AS-11-004-009-032/716
(Kulajan) 		0411004000NRG24101020230382107 12/10/2023 ILAJYOTI KARDONG 0411004WL029463 ILAJYOTI KARDONG 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903342 ILAJYOTI KARDONG PUNJAB NATIONAL BANK(508568)
272 SISSIBORGAON AS-11-004-014-001/4576
(Muktiar) 		0411004000NRG24111020230386396 12/10/2023 APPUN NARAH 0411004WL029703 APPUN NARAH 00354 PUNB0058620 1666 1666 Processed 14/12/2023 8616903356 APPUN NARAH PUNJAB NATIONAL BANK(508568)
273 SISSIBORGAON AS-11-004-014-006/899
(Muktiar) 		0411004000NRG24111020230386494 12/10/2023 MADURIMA TAYE 0411004WL029710 MADURIMA TAYE 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8616903477 MADURIMA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
274 SISSIBORGAON AS-11-004-014-009/438
(Muktiar) 		0411004000NRG24111020230386244 12/10/2023 Langeswar Taye 0411004WL029692 Langeswar Taye 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903474 LANGKESWAR TAYE PUNJAB NATIONAL BANK(508568)
275 SISSIBORGAON AS-11-004-014-009/5218
(Muktiar) 		0411004000NRG24111020230386247 12/10/2023 Devilata Pegu Taye 0411004WL029692 Devilata Pegu Taye 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903749 DEVILATA PEGU TAYE PUNJAB NATIONAL BANK(508568)
276 SISSIBORGAON AS-11-004-014-046/1127
(Muktiar) 		0411004000NRG24111020230386499 12/10/2023 SUNATAN MANDAL 0411004WL029710 SUNATAN MANDAL 00354 PUNB0058620 1904 1904 Processed 14/12/2023 8616903747 SANATAN MANDAL PUNJAB NATIONAL BANK(508568)
277 SISSIBORGAON AS-11-004-014-052/3012
(Muktiar) 		0411004000NRG24111020230385472 12/10/2023 Rahul Sen 0411004WL029657 Rahul Sen 00354 PUNB0058620 1666 1666 Processed 14/12/2023 8616903751 RAHUL SEN PUNJAB NATIONAL BANK(508568)
278 SISSIBORGAON AS-11-004-014-054/4898
(Muktiar) 		0411004000NRG24111020230385476 12/10/2023 RAJKUMAR SINGH 0411004WL029657 RAJKUMAR SINGH 00354 PUNB0058620 952 952 Processed 14/12/2023 8616903753 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
279 SISSIBORGAON AS-11-004-027-003/1555
(Amguri) 		0411004000NRG24101020230382764 12/10/2023 Smt.Manalisha Chutia 0411004WL029491 Smt.Manalisha Chutia 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903741 MANALISHA CHUTIYA PUNJAB NATIONAL BANK(508568)
280 SISSIBORGAON AS-11-004-027-007/511
(Amguri) 		0411004000NRG24101020230383279 12/10/2023 Junali Kalita 0411004WL029529 Junali Kalita 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903476 JUNALI BHUYAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
281 SISSIBORGAON AS-11-004-031-013/3724
(Simenmukh) 		0411004000NRG24111020230387769 12/10/2023 PURANJOY HAZONG 0411004WL029793 PURANJOY HAZONG 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903359 PURANJOY HAZONG PUNJAB NATIONAL BANK(508568)
282 SISSIBORGAON AS-11-004-031-014/1312
(Simenmukh) 		0411004000NRG24101020230384041 12/10/2023 Biren Jimey 0411004WL029566 Biren Jimey 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903353 BIREN JIME INDIA POST PAYMENTS BANK LIMITED(508528)
283 SISSIBORGAON AS-11-004-031-015/2232
(Simenmukh) 		0411004000NRG24081020230377884 12/10/2023 Jaygeswar Doley 0411004WL029248 Jaygeswar Doley 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903354 JOYGESWAR DOLEY PUNJAB NATIONAL BANK(508568)
284 SISSIBORGAON AS-11-004-031-018/1232
(Simenmukh) 		0411004000NRG24111020230388192 12/10/2023 JOGAT CHUNGKRANG 0411004WL029815 JOGAT CHUNGKRANG 00354 PUNB0058620 1190 1190 Processed 14/12/2023 8616903340 JAGAT CHUNGKRANG PUNJAB NATIONAL BANK(508568)
285 SISSIBORGAON AS-11-004-031-020/273
(Simenmukh) 		0411004000NRG24111020230387778 12/10/2023 Ramananda Hajong 0411004WL029793 Ramananda Hajong 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903355 RAMANANDA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
286 SISSIBORGAON AS-11-004-031-020/297
(Simenmukh) 		0411004000NRG24111020230387783 12/10/2023 ASOSHNABALA HAJONG 0411004WL029793 ASOSHNABALA HAJONG 00354 PUNB0058620 2380 2380 Processed 14/12/2023 8616903745 AOSHNABALA HAJONG PUNJAB NATIONAL BANK(508568)
287 SISSIBORGAON AS-11-004-031-023/3082
(Simenmukh) 		0411004000NRG24111020230387789 12/10/2023 KUPIL HAJONG 0411004WL029793 KUPIL HAJONG 00354 PUNB0058620 2142 2142 Processed 14/12/2023 8616903746 KAPIL HAJONG PUNJAB NATIONAL BANK(508568)
288 SISSIBORGAON AS-11-004-031-058/5905
(Simenmukh) 		0411004000NRG24101020230383829 12/10/2023 RAJIB SARKAR 0411004WL029553 RAJIB SARKAR 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903357 MR RAJIB SARKAR STATE BANK OF INDIA(508548)
289 SISSIBORGAON AS-11-004-031-058/5906
(Simenmukh) 		0411004000NRG24101020230383830 12/10/2023 NIRAKA SARKAR 0411004WL029553 NIRAKA SARKAR 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903475 NIRAKA SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SISSIBORGAON AS-11-004-033-008/113
(Sissiborgaon) 		0411004000NRG24101020230383766 12/10/2023 Amiya Phukan Gogoi 0411004WL029552 Amiya Phukan Gogoi 00354 PUNB0058620 1428 1428 Processed 14/12/2023 8616903743 AMIYA PHUKAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91392 91392
291 SISSIBORGAON AS-11-004-027-003/1058
(Amguri) 		0411004000NRG24081020230378013 12/10/2023 Lakhimai Chutia 0411004WL029259 Lakhimai Chutia 00354 PUNB0074920 1428 1428 Processed 14/12/2023 8616903275 LAKHIMAI CHUTIYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
292 SISSIBORGAON AS-11-004-009-007/204
(Kulajan) 		0411004000NRG24101020230385095 12/10/2023 Padumi Doley 0411004WL029635 Padumi Doley 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903469 PADUMI PAIT PUNJAB NATIONAL BANK(508568)
293 SISSIBORGAON AS-11-004-016-001/373
(Nilakh) 		0411004000NRG24071020230376082 12/10/2023 Anamika Gogoi 0411004WL029123 Anamika Gogoi 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903548 ANAMIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
294 SISSIBORGAON AS-11-004-016-008/1503
(Nilakh) 		0411004000NRG24061020230373552 12/10/2023 Krishna Kanta Borah 0411004WL028984 Krishna Kanta Borah 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903490 KRISHNA KANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 SISSIBORGAON AS-11-004-027-001/1078-A
(Amguri) 		0411004000NRG24081020230378026 12/10/2023 Kakumoni Bhuyan 0411004WL029260 Kakumoni Bhuyan 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903575 KAKUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
296 SISSIBORGAON AS-11-004-027-003/1745
(Amguri) 		0411004000NRG24101020230382767 12/10/2023 Madhabi chutia 0411004WL029491 Madhabi chutia 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903572 MADHABI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
297 SISSIBORGAON AS-11-004-027-004/1651
(Amguri) 		0411004000NRG24101020230382790 12/10/2023 NAMITA BHUYAN 0411004WL029491 NAMITA BHUYAN 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903576 NAMITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 SISSIBORGAON AS-11-004-027-004/1674
(Amguri) 		0411004000NRG24101020230382793 12/10/2023 KASHMIRI GOGOI 0411004WL029491 KASHMIRI GOGOI 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903594 KASMIRI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
299 SISSIBORGAON AS-11-004-027-004/1674
(Amguri) 		0411004000NRG24101020230382794 12/10/2023 MANJU GOGOI 0411004WL029491 MANJU GOGOI 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903573 MRS MANJUNATHGOGOI NATHGOGOI STATE BANK OF INDIA(508548)
300 SISSIBORGAON AS-11-004-027-004/1742
(Amguri) 		0411004000NRG24101020230382797 12/10/2023 GITIMONI CHUTIA 0411004WL029491 GITIMONI CHUTIA 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903665 Gitimoni Chutia FINO PAYMENTS BANK LTD(608001)
301 SISSIBORGAON AS-11-004-027-007/2056
(Amguri) 		0411004000NRG24101020230383263 12/10/2023 Sri Sanatan Kalita 0411004WL029529 Sri Sanatan Kalita 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903654 SANATAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
302 SISSIBORGAON AS-11-004-027-007/2943
(Amguri) 		0411004000NRG24101020230383265 12/10/2023 JUNALI BORA 0411004WL029529 JUNALI BORA 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903574 JUNALI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 SISSIBORGAON AS-11-004-027-007/2953
(Amguri) 		0411004000NRG24101020230383267 12/10/2023 JAYANTA BHUYAN 0411004WL029529 JAYANTA BHUYAN 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903598 JAYANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 SISSIBORGAON AS-11-004-027-007/586
(Amguri) 		0411004000NRG24101020230383282 12/10/2023 Bobita Das 0411004WL029529 Bobita Das 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903468 BABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
305 SISSIBORGAON AS-11-004-027-008/1124
(Amguri) 		0411004000NRG24101020230383307 12/10/2023 JYOTI DIHINGIA DEORI 0411004WL029529 JYOTI DIHINGIA DEORI 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903597 MRS JYOTI DIHINGIA DEORI STATE BANK OF INDIA(508548)
306 SISSIBORGAON AS-11-004-033-009/393
(Sissiborgaon) 		0411004000NRG24071020230375916 12/10/2023 Khanjuri Chutia 0411004WL029093 Khanjuri Chutia 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903602 MRS KHANJURI CHUTIA STATE BANK OF INDIA(508548)
307 SISSIBORGAON AS-11-004-033-013/112
(Sissiborgaon) 		0411004000NRG24101020230383777 12/10/2023 Chenimai Chutia 0411004WL029552 Chenimai Chutia 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903648 CHENIMAI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 SISSIBORGAON AS-11-004-033-013/248
(Sissiborgaon) 		0411004000NRG24101020230383788 12/10/2023 Kadami Chutia 0411004WL029552 Kadami Chutia 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903591 KADAMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
309 SISSIBORGAON AS-11-004-033-013/443
(Sissiborgaon) 		0411004000NRG24101020230383802 12/10/2023 Pranamika Gogoi 0411004WL029552 Pranamika Gogoi 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903537 PRANAMIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SISSIBORGAON AS-11-004-033-013/472
(Sissiborgaon) 		0411004000NRG24101020230383805 12/10/2023 Deepanjali Gogoi 0411004WL029552 Deepanjali Gogoi 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903590 DIPANJALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
311 SISSIBORGAON AS-11-004-033-013/485
(Sissiborgaon) 		0411004000NRG24101020230383808 12/10/2023 Kamal Jiamaria 0411004WL029552 Kamal Jiamaria 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903618 SHRI KAMAL DIHINGIA STATE BANK OF INDIA(508548)
312 SISSIBORGAON AS-11-004-033-013/488
(Sissiborgaon) 		0411004000NRG24101020230383809 12/10/2023 Purnima Chutia 0411004WL029552 Purnima Chutia 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903634 PUNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
313 SISSIBORGAON AS-11-004-033-014/316
(Sissiborgaon) 		0411004000NRG24101020230383821 12/10/2023 Kabita Chutia 0411004WL029552 Kabita Chutia 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903632 KABITA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 SISSIBORGAON AS-11-004-033-014/78
(Sissiborgaon) 		0411004000NRG24101020230383823 12/10/2023 Lakhimai Bhuyan 0411004WL029552 Lakhimai Bhuyan 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903630 LAKHIMAI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 SISSIBORGAON AS-11-004-033-016/158
(Sissiborgaon) 		0411004000NRG24071020230375922 12/10/2023 Smt. Niha Gogoi 0411004WL029093 Smt. Niha Gogoi 00415 SBIN0001426 1428 1428 Processed 14/12/2023 8616903593 NIHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34272 34272
316 SISSIBORGAON AS-11-004-031-042/283
(Simenmukh) 		0411004000NRG24101020230384627 12/10/2023 RITAMONI HAZORIKA 0411004WL029603 RITAMONI HAZORIKA 00415 SBIN0005557 2380 2380 Processed 14/12/2023 8616903552 RITAMONI GOGOI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
317 SISSIBORGAON AS-11-004-006-002/2098
(Sripani) 		0411004000NRG24101020230383025 12/10/2023 JUNALI GOGOI 0411004WL029511 JUNALI GOGOI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903496 MRS JUNALI GOGOI STATE BANK OF INDIA(508548)
318 SISSIBORGAON AS-11-004-006-002/232
(Sripani) 		0411004000NRG24101020230383026 12/10/2023 MONIKA BORAH 0411004WL029511 MONIKA BORAH 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903491 MONIKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 SISSIBORGAON AS-11-004-006-002/237
(Sripani) 		0411004000NRG24101020230383027 12/10/2023 PHULA CHETIA 0411004WL029511 PHULA CHETIA 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903481 FULU CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
320 SISSIBORGAON AS-11-004-006-002/240
(Sripani) 		0411004000NRG24101020230383031 12/10/2023 MIDULA CHANGMAI 0411004WL029511 MIDULA CHANGMAI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903506 MRIDULA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SISSIBORGAON AS-11-004-006-002/247
(Sripani) 		0411004000NRG24101020230383033 12/10/2023 SUNEDHAR PHUKAN 0411004WL029511 SUNEDHAR PHUKAN 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903527 SUNEDHAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 SISSIBORGAON AS-11-004-006-002/255
(Sripani) 		0411004000NRG24101020230383035 12/10/2023 Nikumoni Chutia Gogoi 0411004WL029511 Nikumoni Chutia Gogoi 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903627 NIKUMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
323 SISSIBORGAON AS-11-004-006-002/260
(Sripani) 		0411004000NRG24101020230383037 12/10/2023 NAYANMANI GOGOI 0411004WL029511 NAYANMANI GOGOI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903606 NAYANMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SISSIBORGAON AS-11-004-006-002/263
(Sripani) 		0411004000NRG24101020230383038 12/10/2023 JUNMONI GOGOI 0411004WL029511 JUNMONI GOGOI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903363 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
325 SISSIBORGAON AS-11-004-006-002/277
(Sripani) 		0411004000NRG24101020230383039 12/10/2023 MON SAIKIA GOGOI 0411004WL029511 MON SAIKIA GOGOI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903551 MOON SAIKIA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
326 SISSIBORGAON AS-11-004-006-002/290
(Sripani) 		0411004000NRG24101020230383041 12/10/2023 JAYA CHETA 0411004WL029511 JAYA CHETA 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903556 MRS JOYAMAI CHETIA STATE BANK OF INDIA(508548)
327 SISSIBORGAON AS-11-004-006-002/3
(Sripani) 		0411004000NRG24101020230383042 12/10/2023 TRISHNA BORAH CHETIA 0411004WL029511 TRISHNA BORAH CHETIA 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903657 MRS TRISHNA BORAHCHETIA STATE BANK OF INDIA(508548)
328 SISSIBORGAON AS-11-004-009-004/116
(Kulajan) 		0411004000NRG24111020230387118 12/10/2023 Punyalata Kardong 0411004WL029753 Punyalata Kardong 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903577 PUNYALATA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
329 SISSIBORGAON AS-11-004-009-005/531
(Kulajan) 		0411004000NRG24111020230387126 12/10/2023 Kalpana Kuli 0411004WL029753 Kalpana Kuli 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903530 KALPANA KILI ASSAM GRAMIN VIKASH BANK(607064)
330 SISSIBORGAON AS-11-004-009-005/544
(Kulajan) 		0411004000NRG24111020230387127 12/10/2023 Likhan Doley 0411004WL029753 Likhan Doley 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903487 MR LIKHAN DOLEY STATE BANK OF INDIA(508548)
331 SISSIBORGAON AS-11-004-009-005/564
(Kulajan) 		0411004000NRG24111020230387131 12/10/2023 SMT. TILESWARI PEGU 0411004WL029753 SMT. TILESWARI PEGU 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903579 MRS TILESWARI PEGU STATE BANK OF INDIA(508548)
332 SISSIBORGAON AS-11-004-009-005/564
(Kulajan) 		0411004000NRG24111020230387130 12/10/2023 SRI THANESWAR PEGU 0411004WL029753 SRI THANESWAR PEGU 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903608 THANESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
333 SISSIBORGAON AS-11-004-009-005/568
(Kulajan) 		0411004000NRG24111020230387133 12/10/2023 Apuli Pegu 0411004WL029753 Apuli Pegu 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903560 APULI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
334 SISSIBORGAON AS-11-004-009-005/568
(Kulajan) 		0411004000NRG24111020230387132 12/10/2023 Mukesh Pegu 0411004WL029753 Mukesh Pegu 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903619 MUKESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
335 SISSIBORGAON AS-11-004-009-007/1809
(Kulajan) 		0411004000NRG24101020230385081 12/10/2023 Dimbeswari Pait 0411004WL029635 Dimbeswari Pait 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903554 DIMBESWARI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
336 SISSIBORGAON AS-11-004-009-007/1849
(Kulajan) 		0411004000NRG24101020230385085 12/10/2023 Papori Pait 0411004WL029635 Papori Pait 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903553 PAPORI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
337 SISSIBORGAON AS-11-004-009-007/1917
(Kulajan) 		0411004000NRG24101020230385089 12/10/2023 Pepul Pait 0411004WL029635 Pepul Pait 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903304 PEPUL PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
338 SISSIBORGAON AS-11-004-009-007/1929
(Kulajan) 		0411004000NRG24101020230385093 12/10/2023 MARE PAIT 0411004WL029635 MARE PAIT 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903555 MARE PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
339 SISSIBORGAON AS-11-004-009-007/425
(Kulajan) 		0411004000NRG24101020230385097 12/10/2023 Monuj Pait 0411004WL029635 Monuj Pait 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903532 MANUJ PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
340 SISSIBORGAON AS-11-004-009-008/200
(Kulajan) 		0411004000NRG24121020230388533 12/10/2023 Rekha Taye Kuli 0411004WL029830 Rekha Taye Kuli 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903513 REKHA TAYE KULI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SISSIBORGAON AS-11-004-009-008/222
(Kulajan) 		0411004000NRG24121020230388536 12/10/2023 Sanjeeb Taye 0411004WL029830 Sanjeeb Taye 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903624 SANJEEB TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
342 SISSIBORGAON AS-11-004-009-008/263
(Kulajan) 		0411004000NRG24111020230387014 12/10/2023 Monika Pegu 0411004WL029747 Monika Pegu 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903642 MONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
343 SISSIBORGAON AS-11-004-009-008/800
(Kulajan) 		0411004000NRG24121020230388543 12/10/2023 Dhaneswar Taye 0411004WL029830 Dhaneswar Taye 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903511 DHANESWAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
344 SISSIBORGAON AS-11-004-009-008/85
(Kulajan) 		0411004000NRG24121020230388547 12/10/2023 Sujata Taye 0411004WL029830 Sujata Taye 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903519 MISS SUJATA TAYE STATE BANK OF INDIA(508548)
345 SISSIBORGAON AS-11-004-009-008/88
(Kulajan) 		0411004000NRG24121020230388549 12/10/2023 Ghana Taye 0411004WL029830 Ghana Taye 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903522 MR GHANA TAYE STATE BANK OF INDIA(508548)
346 SISSIBORGAON AS-11-004-009-009/157
(Kulajan) 		0411004000NRG24071020230375380 12/10/2023 Sunumaya Doley 0411004WL029072 Sunumaya Doley 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903609 SUNUMAYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
347 SISSIBORGAON AS-11-004-009-009/163
(Kulajan) 		0411004000NRG24101020230383213 12/10/2023 Aineswari Pegu 0411004WL029524 Aineswari Pegu 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903604 AINESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
348 SISSIBORGAON AS-11-004-009-009/266
(Kulajan) 		0411004000NRG24071020230375384 12/10/2023 Sisila Patir Kuli 0411004WL029072 Sisila Patir Kuli 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903587 SISILA PATIR KULI PUNJAB NATIONAL BANK(508568)
349 SISSIBORGAON AS-11-004-009-010/1537
(Kulajan) 		0411004000NRG24101020230383143 12/10/2023 REKHA PAIT 0411004WL029516 REKHA PAIT 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903557 REKHA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
350 SISSIBORGAON AS-11-004-009-011/525
(Kulajan) 		0411004000NRG24101020230382408 12/10/2023 Moni Pegu 0411004WL029478 Moni Pegu 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903558 MONI PEGU PUNJAB NATIONAL BANK(508568)
351 SISSIBORGAON AS-11-004-009-011/533
(Kulajan) 		0411004000NRG24101020230383390 12/10/2023 Swarnalata Pait 0411004WL029540 Swarnalata Pait 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903534 SWARNALATA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
352 SISSIBORGAON AS-11-004-009-011/571
(Kulajan) 		0411004000NRG24101020230383148 12/10/2023 Nirmal Bhumij 0411004WL029516 Nirmal Bhumij 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903305 NIRMAL BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
353 SISSIBORGAON AS-11-004-009-012/171
(Kulajan) 		0411004000NRG24101020230383373 12/10/2023 Bubul Bhunyan 0411004WL029538 Bubul Bhunyan 00415 SBIN0008506 952 952 Processed 14/12/2023 8616903512 BABUL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 SISSIBORGAON AS-11-004-009-013/170
(Kulajan) 		0411004000NRG24101020230383524 12/10/2023 Premlata Doley 0411004WL029549 Premlata Doley 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903644 PREMLATA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
355 SISSIBORGAON AS-11-004-009-013/1704
(Kulajan) 		0411004000NRG24101020230385103 12/10/2023 NITUMONI DOLEY 0411004WL029636 NITUMONI DOLEY 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903495 NITUMONI DOLEY PUNJAB NATIONAL BANK(508568)
356 SISSIBORGAON AS-11-004-009-014/1210
(Kulajan) 		0411004000NRG24101020230385107 12/10/2023 Yakachi Doley 0411004WL029636 Yakachi Doley 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903650 MRS NINIMAI PEGU TAYE ASSAM GRAMIN VIKASH BANK(607064)
357 SISSIBORGAON AS-11-004-009-014/1396
(Kulajan) 		0411004000NRG24101020230383528 12/10/2023 Sri Horen Doley 0411004WL029549 Sri Horen Doley 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903303 HAREN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
358 SISSIBORGAON AS-11-004-009-014/1478
(Kulajan) 		0411004000NRG24101020230385115 12/10/2023 Shakuntala Pegu 0411004WL029636 Shakuntala Pegu 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903621 SHAKUNTALA PEGU ASSAM GRAMIN VIKASH BANK(607064)
359 SISSIBORGAON AS-11-004-009-016/479
(Kulajan) 		0411004000NRG24111020230387034 12/10/2023 Padmeswari Dao 0411004WL029747 Padmeswari Dao 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903510 PADMESWARI DAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 SISSIBORGAON AS-11-004-009-016/51
(Kulajan) 		0411004000NRG24111020230387039 12/10/2023 Priyanka Pait 0411004WL029747 Priyanka Pait 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903540 PRIYANKA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
361 SISSIBORGAON AS-11-004-009-017/193
(Kulajan) 		0411004000NRG24111020230387046 12/10/2023 Sujita Pegu 0411004WL029747 Sujita Pegu 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903498 SUJITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
362 SISSIBORGAON AS-11-004-009-017/213
(Kulajan) 		0411004000NRG24111020230387049 12/10/2023 Lakhiprabha Pegu 0411004WL029747 Lakhiprabha Pegu 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903542 LAKHIPRABHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
363 SISSIBORGAON AS-11-004-009-017/221
(Kulajan) 		0411004000NRG24111020230387051 12/10/2023 Nalinee Pegu 0411004WL029747 Nalinee Pegu 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903628 NALINEE PEGU ASSAM GRAMIN VIKASH BANK(607064)
364 SISSIBORGAON AS-11-004-009-018/204
(Kulajan) 		0411004000NRG24101020230383052 12/10/2023 Tileswari Bori 0411004WL029512 Tileswari Bori 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903571 TILESWARI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SISSIBORGAON AS-11-004-009-027/531
(Kulajan) 		0411004000NRG24101020230382092 12/10/2023 Kunuram Pait 0411004WL029463 Kunuram Pait 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903307 KALURAM PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
366 SISSIBORGAON AS-11-004-009-028/490
(Kulajan) 		0411004000NRG24101020230382097 12/10/2023 Sri Mahananda Kuli 0411004WL029463 Sri Mahananda Kuli 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903360 MAHANANDA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
367 SISSIBORGAON AS-11-004-009-028/523
(Kulajan) 		0411004000NRG24101020230382100 12/10/2023 Hemchandra Tayeng 0411004WL029463 Hemchandra Tayeng 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903584 HEMCHANDRA TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
368 SISSIBORGAON AS-11-004-009-028/773
(Kulajan) 		0411004000NRG24101020230382101 12/10/2023 Gunanti Kuli 0411004WL029463 Gunanti Kuli 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903486 GUNANTI KULI PUNJAB NATIONAL BANK(508568)
369 SISSIBORGAON AS-11-004-009-033/711
(Kulajan) 		0411004000NRG24101020230383152 12/10/2023 Dipika Pait 0411004WL029516 Dipika Pait 00415 SBIN0008506 2142 2142 Processed 14/12/2023 8616903362 DIPIKA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
370 SISSIBORGAON AS-11-004-012-006/1398
(Madhya Sissi Tongani) 		0411004000NRG24111020230385882 12/10/2023 MONUMOTI TAID 0411004WL029676 MONUMOTI TAID 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903583 MONUMOTI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
371 SISSIBORGAON AS-11-004-012-006/2161
(Madhya Sissi Tongani) 		0411004000NRG24111020230385883 12/10/2023 Umpi Taid 0411004WL029676 Umpi Taid 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903533 UMPI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
372 SISSIBORGAON AS-11-004-012-021/1530
(Madhya Sissi Tongani) 		0411004000NRG24111020230385885 12/10/2023 Khireswari Pegu Kuli 0411004WL029676 Khireswari Pegu Kuli 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903613 KHIRESWARI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
373 SISSIBORGAON AS-11-004-012-021/1697
(Madhya Sissi Tongani) 		0411004000NRG24111020230385890 12/10/2023 Bina Chungkrang 0411004WL029676 Bina Chungkrang 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903611 BINA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
374 SISSIBORGAON AS-11-004-012-021/1697
(Madhya Sissi Tongani) 		0411004000NRG24111020230385889 12/10/2023 Horish Chungkrang 0411004WL029676 Horish Chungkrang 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903610 HORISH CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
375 SISSIBORGAON AS-11-004-012-021/184
(Madhya Sissi Tongani) 		0411004000NRG24111020230385893 12/10/2023 KALESWAR KULI 0411004WL029676 KALESWAR KULI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903525 KALESWAR KULI INDIA POST PAYMENTS BANK LIMITED(508528)
376 SISSIBORGAON AS-11-004-012-021/184
(Madhya Sissi Tongani) 		0411004000NRG24111020230385894 12/10/2023 MANURANJAN KULI 0411004WL029676 MANURANJAN KULI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903361 MONURANJAN KULI INDIA POST PAYMENTS BANK LIMITED(508528)
377 SISSIBORGAON AS-11-004-012-021/196
(Madhya Sissi Tongani) 		0411004000NRG24111020230385897 12/10/2023 PADMAWATI CHUNGKRANG 0411004WL029676 PADMAWATI CHUNGKRANG 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903582 PADMAWATI CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
378 SISSIBORGAON AS-11-004-012-021/196
(Madhya Sissi Tongani) 		0411004000NRG24111020230385896 12/10/2023 Sri Dambidhar Chungkrang 0411004WL029676 Sri Dambidhar Chungkrang 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903589 DAMBODHAR CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
379 SISSIBORGAON AS-11-004-012-021/212
(Madhya Sissi Tongani) 		0411004000NRG24111020230385899 12/10/2023 Deshai Chungrang 0411004WL029676 Deshai Chungrang 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903605 DESHAI CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
380 SISSIBORGAON AS-11-004-012-021/212
(Madhya Sissi Tongani) 		0411004000NRG24111020230385900 12/10/2023 Rina Chungkrang 0411004WL029676 Rina Chungkrang 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903561 RINA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
381 SISSIBORGAON AS-11-004-014-003/2997
(Muktiar) 		0411004000NRG24111020230386439 12/10/2023 Bhimraj Pegu 0411004WL029707 Bhimraj Pegu 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8616903563 BHIMRAJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
382 SISSIBORGAON AS-11-004-014-003/2997
(Muktiar) 		0411004000NRG24111020230386440 12/10/2023 Karabi Doley Pegu 0411004WL029707 Karabi Doley Pegu 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8616903595 KORABI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
383 SISSIBORGAON AS-11-004-014-004/4145
(Muktiar) 		0411004000NRG24111020230386447 12/10/2023 Jitendra Morang 0411004WL029707 Jitendra Morang 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8616903480 MR JITENDRO MORANG STATE BANK OF INDIA(508548)
384 SISSIBORGAON AS-11-004-014-004/607
(Muktiar) 		0411004000NRG24111020230386449 12/10/2023 PADMAWATI PADI 0411004WL029707 PADMAWATI PADI 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8616903629 PADMAWATI PADI ASSAM GRAMIN VIKASH BANK(607064)
385 SISSIBORGAON AS-11-004-014-004/612
(Muktiar) 		0411004000NRG24111020230386450 12/10/2023 KRISHNAWATI KARDONG 0411004WL029707 KRISHNAWATI KARDONG 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8616903528 KRISHNAWATI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
386 SISSIBORGAON AS-11-004-014-024/3821
(Muktiar) 		0411004000NRG24111020230387145 12/10/2023 ASHANANDHA KRITANIYA 0411004WL029754 ASHANANDHA KRITANIYA 00415 SBIN0008506 1666 1666 Processed 14/12/2023 8616903550 ASHANANDA KIRTANIA INDIA POST PAYMENTS BANK LIMITED(508528)
387 SISSIBORGAON AS-11-004-014-034/4859
(Muktiar) 		0411004000NRG24111020230386495 12/10/2023 SONAKA BISWAS 0411004WL029710 SONAKA BISWAS 00415 SBIN0008506 714 714 Processed 14/12/2023 8616903651 SONAKA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
388 SISSIBORGAON AS-11-004-014-040/3930
(Muktiar) 		0411004000NRG24111020230386463 12/10/2023 Rekha Sarkar 0411004WL029707 Rekha Sarkar 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8616903482 MRS REKHA SARKAR STATE BANK OF INDIA(508548)
389 SISSIBORGAON AS-11-004-014-042/1419
(Muktiar) 		0411004000NRG24111020230386253 12/10/2023 GITUBALA RABANGSHI 0411004WL029692 GITUBALA RABANGSHI 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8616903656 GITUBALA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
390 SISSIBORGAON AS-11-004-014-042/5243
(Muktiar) 		0411004000NRG24111020230386186 12/10/2023 Bhasan Rajbongshi 0411004WL029690 Bhasan Rajbongshi 00415 SBIN0008506 1666 1666 Processed 14/12/2023 8616903661 BHASAN RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
391 SISSIBORGAON AS-11-004-014-047/1175
(Muktiar) 		0411004000NRG24111020230386397 12/10/2023 Sri Rajkumar Biswas 0411004WL029703 Sri Rajkumar Biswas 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8616903497 RAJKUMAR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
392 SISSIBORGAON AS-11-004-014-052/3012
(Muktiar) 		0411004000NRG24111020230385471 12/10/2023 Krishan Sen 0411004WL029657 Krishan Sen 00415 SBIN0008506 1666 1666 Processed 14/12/2023 8616903660 MR KRISHAN SEN STATE BANK OF INDIA(508548)
393 SISSIBORGAON AS-11-004-014-052/3012
(Muktiar) 		0411004000NRG24111020230385469 12/10/2023 Krishna Pada Sen 0411004WL029657 Krishna Pada Sen 00415 SBIN0008506 1666 1666 Processed 14/12/2023 8616903503 KRISHNAPAD SEN INDIA POST PAYMENTS BANK LIMITED(508528)
394 SISSIBORGAON AS-11-004-014-052/3737
(Muktiar) 		0411004000NRG24111020230386257 12/10/2023 Minoti Das 0411004WL029692 Minoti Das 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8616903504 MINOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
395 SISSIBORGAON AS-11-004-014-053/4105
(Muktiar) 		0411004000NRG24111020230385474 12/10/2023 Nirmol Nath 0411004WL029657 Nirmol Nath 00415 SBIN0008506 1666 1666 Processed 14/12/2023 8616903643 NIRMAL DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
396 SISSIBORGAON AS-11-004-014-054/2547
(Muktiar) 		0411004000NRG24111020230386376 12/10/2023 Atul Debnath 0411004WL029700 Atul Debnath 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8616903485 ATUL DEBNATH IDBI BANK(607095)
397 SISSIBORGAON AS-11-004-014-056/2970
(Muktiar) 		0411004000NRG24111020230385478 12/10/2023 SHYAMAL DEBNATH 0411004WL029657 SHYAMAL DEBNATH 00415 SBIN0008506 1904 1904 Processed 14/12/2023 8616903502 SHYAMAL DEBNATH BANK OF BARODA(606985)
398 SISSIBORGAON AS-11-004-014-064/2121
(Muktiar) 		0411004000NRG24111020230386191 12/10/2023 Anubala Mondal 0411004WL029690 Anubala Mondal 00415 SBIN0008506 1190 1190 Processed 14/12/2023 8616903652 ANUBALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 SISSIBORGAON AS-11-004-016-002/1292
(Nilakh) 		0411004000NRG24071020230376090 12/10/2023 Ananta Dowarah 0411004WL029123 Ananta Dowarah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903302 ANANTA DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SISSIBORGAON AS-11-004-016-008/1612
(Nilakh) 		0411004000NRG24061020230373389 12/10/2023 Jadu Borah 0411004WL028976 Jadu Borah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903483 JODU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
401 SISSIBORGAON AS-11-004-016-008/1747
(Nilakh) 		0411004000NRG24061020230373539 12/10/2023 Prafulla Saikia 0411004WL028983 Prafulla Saikia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903505 PRAFULLA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SISSIBORGAON AS-11-004-016-008/2078
(Nilakh) 		0411004000NRG24061020230373390 12/10/2023 Pranita Rajbonshi 0411004WL028976 Pranita Rajbonshi 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903603 PRANITA RAJBONSHI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
403 SISSIBORGAON AS-11-004-016-008/2409
(Nilakh) 		0411004000NRG24061020230373540 12/10/2023 Garima Lalung Saikia 0411004WL028983 Garima Lalung Saikia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903667 GARIMA LALUNG SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
404 SISSIBORGAON AS-11-004-016-008/511
(Nilakh) 		0411004000NRG24061020230373553 12/10/2023 Subarna Borah 0411004WL028984 Subarna Borah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903543 SUBARNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
405 SISSIBORGAON AS-11-004-016-008/518
(Nilakh) 		0411004000NRG24061020230373391 12/10/2023 PRATIVA SAIKIA PHUKAN 0411004WL028976 PRATIVA SAIKIA PHUKAN 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903515 PRATIBHA SAIKIA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 SISSIBORGAON AS-11-004-016-008/536
(Nilakh) 		0411004000NRG24061020230373543 12/10/2023 Kanmoni Saikia 0411004WL028983 Kanmoni Saikia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903516 KANMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
407 SISSIBORGAON AS-11-004-016-008/539
(Nilakh) 		0411004000NRG24061020230373544 12/10/2023 Bijaya Saikia 0411004WL028983 Bijaya Saikia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903489 BIJAYA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
408 SISSIBORGAON AS-11-004-016-008/544
(Nilakh) 		0411004000NRG24061020230373545 12/10/2023 JUNMONI BORAH 0411004WL028983 JUNMONI BORAH 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903626 JUNMONI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
409 SISSIBORGAON AS-11-004-016-008/545
(Nilakh) 		0411004000NRG24061020230373394 12/10/2023 Nabin Saikia 0411004WL028976 Nabin Saikia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903568 NOBIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
410 SISSIBORGAON AS-11-004-016-008/546
(Nilakh) 		0411004000NRG24061020230373554 12/10/2023 RINA BORAH 0411004WL028984 RINA BORAH 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903633 RINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
411 SISSIBORGAON AS-11-004-016-008/556
(Nilakh) 		0411004000NRG24061020230373547 12/10/2023 ANIMIKA BORAH 0411004WL028983 ANIMIKA BORAH 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903612 ANAMIKA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 SISSIBORGAON AS-11-004-016-008/556
(Nilakh) 		0411004000NRG24061020230373395 12/10/2023 Niran Phukan 0411004WL028976 Niran Phukan 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903641 NIRAN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 SISSIBORGAON AS-11-004-016-008/561
(Nilakh) 		0411004000NRG24061020230373555 12/10/2023 Dalimi Saikia 0411004WL028984 Dalimi Saikia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903659 DALIMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SISSIBORGAON AS-11-004-016-008/901
(Nilakh) 		0411004000NRG24061020230373549 12/10/2023 Prava Hazarika 0411004WL028983 Prava Hazarika 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903635 PRABHA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SISSIBORGAON AS-11-004-016-008/948
(Nilakh) 		0411004000NRG24061020230373550 12/10/2023 Tutumoni Bora 0411004WL028983 Tutumoni Bora 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903638 TUTUMONI SAIKIA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 SISSIBORGAON AS-11-004-016-008/951
(Nilakh) 		0411004000NRG24061020230373397 12/10/2023 Bulumoni Saikia 0411004WL028976 Bulumoni Saikia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903581 BULUMAI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
417 SISSIBORGAON AS-11-004-016-008/951
(Nilakh) 		0411004000NRG24061020230373396 12/10/2023 Nanda Saikia 0411004WL028976 Nanda Saikia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903762 NANDESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
418 SISSIBORGAON AS-11-004-016-008/976
(Nilakh) 		0411004000NRG24061020230373551 12/10/2023 DEVIKA NEOG SAIKIA 0411004WL028983 DEVIKA NEOG SAIKIA 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903625 DEBIKA NEOG SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
419 SISSIBORGAON AS-11-004-016-009/2269
(Nilakh) 		0411004000NRG24061020230373557 12/10/2023 Runu Dutta 0411004WL028984 Runu Dutta 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903517 RUNU DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
420 SISSIBORGAON AS-11-004-027-001/1008
(Amguri) 		0411004000NRG24081020230378006 12/10/2023 Sri Tapan Gogoi 0411004WL029259 Sri Tapan Gogoi 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903615 TAPAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
421 SISSIBORGAON AS-11-004-027-001/2661
(Amguri) 		0411004000NRG24101020230382757 12/10/2023 JYOTI CHUTIA 0411004WL029491 JYOTI CHUTIA 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903614 JYOTI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
422 SISSIBORGAON AS-11-004-027-003/1415
(Amguri) 		0411004000NRG24101020230382758 12/10/2023 Punya Sonowal 0411004WL029491 Punya Sonowal 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903663 PUNYA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
423 SISSIBORGAON AS-11-004-027-003/1421
(Amguri) 		0411004000NRG24081020230378019 12/10/2023 Smti Champa Chutia 0411004WL029259 Smti Champa Chutia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903592 MRS CHAMPA CHUTIYA STATE BANK OF INDIA(508548)
424 SISSIBORGAON AS-11-004-027-003/1579
(Amguri) 		0411004000NRG24101020230382765 12/10/2023 DIBYA BORAH 0411004WL029491 DIBYA BORAH 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903514 DIBYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
425 SISSIBORGAON AS-11-004-027-003/2213
(Amguri) 		0411004000NRG24101020230382710 12/10/2023 ANJALI CHUTIA 0411004WL029489 ANJALI CHUTIA 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903564 ANJALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
426 SISSIBORGAON AS-11-004-027-003/2624
(Amguri) 		0411004000NRG24101020230382772 12/10/2023 ANJUMONI CHUTIA 0411004WL029491 ANJUMONI CHUTIA 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903544 ANJUMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
427 SISSIBORGAON AS-11-004-027-003/2626
(Amguri) 		0411004000NRG24101020230382773 12/10/2023 KANTHIRAM BHUYAN 0411004WL029491 KANTHIRAM BHUYAN 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903364 KANTHIRAM BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 SISSIBORGAON AS-11-004-027-003/2627
(Amguri) 		0411004000NRG24101020230382775 12/10/2023 RUPALI BHUYAN 0411004WL029491 RUPALI BHUYAN 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903521 RUPALI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 SISSIBORGAON AS-11-004-027-003/2627
(Amguri) 		0411004000NRG24101020230382776 12/10/2023 THULEN BHUYAN 0411004WL029491 THULEN BHUYAN 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903645 MR THULEN BHUYAN STATE BANK OF INDIA(508548)
430 SISSIBORGAON AS-11-004-027-004/1637
(Amguri) 		0411004000NRG24101020230382784 12/10/2023 SIMA CHUTIA 0411004WL029491 SIMA CHUTIA 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903653 SIMA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
431 SISSIBORGAON AS-11-004-027-004/1648-A
(Amguri) 		0411004000NRG24101020230382787 12/10/2023 PUTUMONI BHUYAN 0411004WL029491 PUTUMONI BHUYAN 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903662 PUTUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
432 SISSIBORGAON AS-11-004-027-004/1655-A
(Amguri) 		0411004000NRG24101020230382791 12/10/2023 Jugen Gogoi 0411004WL029491 Jugen Gogoi 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903570 JUGEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
433 SISSIBORGAON AS-11-004-027-004/2246
(Amguri) 		0411004000NRG24101020230382803 12/10/2023 Namita Chutia 0411004WL029491 Namita Chutia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903569 JIJI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
434 SISSIBORGAON AS-11-004-027-004/2251
(Amguri) 		0411004000NRG24101020230382806 12/10/2023 NITUL BHUYAN 0411004WL029491 NITUL BHUYAN 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903622 NITUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
435 SISSIBORGAON AS-11-004-027-004/2267
(Amguri) 		0411004000NRG24101020230382809 12/10/2023 PADMA BHUYAN 0411004WL029491 PADMA BHUYAN 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903500 PADMA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 SISSIBORGAON AS-11-004-027-004/2267
(Amguri) 		0411004000NRG24101020230382808 12/10/2023 PRADIP BHUYAN 0411004WL029491 PRADIP BHUYAN 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903623 PRADIP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
437 SISSIBORGAON AS-11-004-027-004/3077
(Amguri) 		0411004000NRG24101020230382811 12/10/2023 RIMA BHUYAN 0411004WL029491 RIMA BHUYAN 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903646 MRS RIMA CHANGMAI STATE BANK OF INDIA(508548)
438 SISSIBORGAON AS-11-004-027-004/3090
(Amguri) 		0411004000NRG24101020230382813 12/10/2023 PALABI BHUYAN 0411004WL029491 PALABI BHUYAN 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903620 PALABI GOGOI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
439 SISSIBORGAON AS-11-004-027-004/3140
(Amguri) 		0411004000NRG24101020230382817 12/10/2023 Karishma Dowarah Gogoi 0411004WL029491 Karishma Dowarah Gogoi 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903664 KARISHMA DOWARAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
440 SISSIBORGAON AS-11-004-027-004/3140
(Amguri) 		0411004000NRG24101020230382816 12/10/2023 Raja Gogoi 0411004WL029491 Raja Gogoi 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903545 RAJA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
441 SISSIBORGAON AS-11-004-027-007/1950
(Amguri) 		0411004000NRG24101020230383259 12/10/2023 Sri Kiran Hazarika 0411004WL029529 Sri Kiran Hazarika 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903617 KIRAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
442 SISSIBORGAON AS-11-004-027-007/1952
(Amguri) 		0411004000NRG24101020230383260 12/10/2023 Sri Bhuba Das 0411004WL029529 Sri Bhuba Das 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903616 BHOBAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
443 SISSIBORGAON AS-11-004-027-007/1953
(Amguri) 		0411004000NRG24101020230383261 12/10/2023 SARULORA DAS 0411004WL029529 SARULORA DAS 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903631 SARULARA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
444 SISSIBORGAON AS-11-004-027-007/3075
(Amguri) 		0411004000NRG24101020230383276 12/10/2023 TUTUMONI DAS 0411004WL029529 TUTUMONI DAS 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903655 TUTUMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
445 SISSIBORGAON AS-11-004-027-007/597
(Amguri) 		0411004000NRG24101020230383283 12/10/2023 Sri Numal das 0411004WL029529 Sri Numal das 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903599 NUMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
446 SISSIBORGAON AS-11-004-027-007/610
(Amguri) 		0411004000NRG24101020230383286 12/10/2023 Jugen Bhuyan 0411004WL029529 Jugen Bhuyan 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903488 JUGEN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 SISSIBORGAON AS-11-004-027-007/627
(Amguri) 		0411004000NRG24101020230383298 12/10/2023 Champa Da 0411004WL029529 Champa Da 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903520 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
448 SISSIBORGAON AS-11-004-027-007/651
(Amguri) 		0411004000NRG24101020230383303 12/10/2023 POMPI KALITA 0411004WL029529 POMPI KALITA 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903549 POMPI KALITA PUNJAB NATIONAL BANK(508568)
449 SISSIBORGAON AS-11-004-027-007/657
(Amguri) 		0411004000NRG24101020230383304 12/10/2023 Ananta Kalita 0411004WL029529 Ananta Kalita 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903585 ANANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
450 SISSIBORGAON AS-11-004-027-008/2955
(Amguri) 		0411004000NRG24101020230383309 12/10/2023 PAMPI KULI 0411004WL029529 PAMPI KULI 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903658 POMPI KULI ASSAM GRAMIN VIKASH BANK(607064)
451 SISSIBORGAON AS-11-004-031-001/1037
(Simenmukh) 		0411004000NRG24111020230388011 12/10/2023 HUNTUMONI DOLEY 0411004WL029802 HUNTUMONI DOLEY 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903541 HUNTUMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
452 SISSIBORGAON AS-11-004-031-001/135
(Simenmukh) 		0411004000NRG24111020230387888 12/10/2023 JYOSHNA DOLEY 0411004WL029796 JYOSHNA DOLEY 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903306 JYOSTNA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
453 SISSIBORGAON AS-11-004-031-001/2906
(Simenmukh) 		0411004000NRG24111020230388017 12/10/2023 KRITINATH DOLEY 0411004WL029802 KRITINATH DOLEY 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903546 KRITINATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
454 SISSIBORGAON AS-11-004-031-001/4063
(Simenmukh) 		0411004000NRG24111020230388020 12/10/2023 HEMOLATA DOLEY 0411004WL029802 HEMOLATA DOLEY 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903547 HEMA LATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
455 SISSIBORGAON AS-11-004-031-001/4063
(Simenmukh) 		0411004000NRG24111020230388021 12/10/2023 KANAK DOLEY 0411004WL029802 KANAK DOLEY 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903501 KANAK DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
456 SISSIBORGAON AS-11-004-031-001/4358
(Simenmukh) 		0411004000NRG24111020230388008 12/10/2023 Apuli Pegu 0411004WL029801 Apuli Pegu 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903499 APULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
457 SISSIBORGAON AS-11-004-031-001/5100
(Simenmukh) 		0411004000NRG24111020230387897 12/10/2023 SANDESWAR DOLEY 0411004WL029796 SANDESWAR DOLEY 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903668 MR SANDESWAR DOLEY STATE BANK OF INDIA(508548)
458 SISSIBORGAON AS-11-004-031-001/5104
(Simenmukh) 		0411004000NRG24111020230387899 12/10/2023 SUREN TAYE 0411004WL029796 SUREN TAYE 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903636 SUREN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
459 SISSIBORGAON AS-11-004-031-007/5811
(Simenmukh) 		0411004000NRG24081020230377840 12/10/2023 JYOTI BARUAH 0411004WL029235 JYOTI BARUAH 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903529 JYOTI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
460 SISSIBORGAON AS-11-004-031-013/3724
(Simenmukh) 		0411004000NRG24111020230387768 12/10/2023 MUNMI HAJONG 0411004WL029793 MUNMI HAJONG 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903300 MUNMI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
461 SISSIBORGAON AS-11-004-031-014/2233
(Simenmukh) 		0411004000NRG24101020230384044 12/10/2023 SUMITRA KULI 0411004WL029566 SUMITRA KULI 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903524 SUMITRA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
462 SISSIBORGAON AS-11-004-031-014/2239
(Simenmukh) 		0411004000NRG24101020230384045 12/10/2023 LOLITA REGON 0411004WL029566 LOLITA REGON 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903586 LALITA REGON ASSAM GRAMIN VIKASH BANK(607064)
463 SISSIBORGAON AS-11-004-031-015/4074
(Simenmukh) 		0411004000NRG24081020230377887 12/10/2023 MINA PEGU 0411004WL029248 MINA PEGU 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903518 MINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
464 SISSIBORGAON AS-11-004-031-015/4495
(Simenmukh) 		0411004000NRG24081020230377889 12/10/2023 MAHANANDA DOLEY 0411004WL029248 MAHANANDA DOLEY 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903536 MAHANANDA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
465 SISSIBORGAON AS-11-004-031-020/1478
(Simenmukh) 		0411004000NRG24111020230387771 12/10/2023 DHARMARAJ HAJONG 0411004WL029793 DHARMARAJ HAJONG 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903567 DHARMARAJ HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
466 SISSIBORGAON AS-11-004-031-020/274
(Simenmukh) 		0411004000NRG24111020230387779 12/10/2023 RENUDEVI HAJONG 0411004WL029793 RENUDEVI HAJONG 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903580 RENUDEBI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
467 SISSIBORGAON AS-11-004-031-020/3709
(Simenmukh) 		0411004000NRG24111020230387785 12/10/2023 Sri Sadananda Hajong 0411004WL029793 Sri Sadananda Hajong 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903647 SADANANDA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
468 SISSIBORGAON AS-11-004-031-020/4539
(Simenmukh) 		0411004000NRG24111020230387787 12/10/2023 HAREN HAJONG 0411004WL029793 HAREN HAJONG 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903649 MR HAREN HAZONG STATE BANK OF INDIA(508548)
469 SISSIBORGAON AS-11-004-031-023/301
(Simenmukh) 		0411004000NRG24111020230388162 12/10/2023 Pratima Hajong 0411004WL029812 Pratima Hajong 00415 SBIN0008506 2142 2142 Processed 14/12/2023 8616903578 PARTIMA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
470 SISSIBORGAON AS-11-004-031-023/301
(Simenmukh) 		0411004000NRG24111020230388163 12/10/2023 Tikcharan Hajong 0411004WL029812 Tikcharan Hajong 00415 SBIN0008506 2142 2142 Processed 14/12/2023 8616903508 MR TIKCHARAN HAJONG STATE BANK OF INDIA(508548)
471 SISSIBORGAON AS-11-004-031-025/4304
(Simenmukh) 		0411004000NRG24111020230387791 12/10/2023 PRADIP HAJONG 0411004WL029793 PRADIP HAJONG 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903666 PRADIP HAJANG INDIA POST PAYMENTS BANK LIMITED(508528)
472 SISSIBORGAON AS-11-004-031-048/4621
(Simenmukh) 		0411004000NRG24101020230383923 12/10/2023 JUSHNA NAMASUDRA 0411004WL029562 JUSHNA NAMASUDRA 00415 SBIN0008506 952 952 Processed 14/12/2023 8616903607 JUSHNNA NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
473 SISSIBORGAON AS-11-004-031-049/1055
(Simenmukh) 		0411004000NRG24101020230384662 12/10/2023 NARAYAN NAMASUDRA 0411004WL029606 NARAYAN NAMASUDRA 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903637 NARAYAN NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
474 SISSIBORGAON AS-11-004-031-049/1632
(Simenmukh) 		0411004000NRG24101020230384665 12/10/2023 ANANTA BISWAS 0411004WL029606 ANANTA BISWAS 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903639 ANANTA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
475 SISSIBORGAON AS-11-004-031-056/5292
(Simenmukh) 		0411004000NRG24101020230383825 12/10/2023 LAHIBALA BISWAS 0411004WL029553 LAHIBALA BISWAS 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903640 LAKHIBALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
476 SISSIBORGAON AS-11-004-031-056/731
(Simenmukh) 		0411004000NRG24101020230383827 12/10/2023 JAWAHARALAL SINGH 0411004WL029553 JAWAHARALAL SINGH 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903531 MR JAWARALAL SINGH STATE BANK OF INDIA(508548)
477 SISSIBORGAON AS-11-004-031-062/865
(Simenmukh) 		0411004000NRG24081020230378029 12/10/2023 SRI RAMESH DOLEY 0411004WL029261 SRI RAMESH DOLEY 00415 SBIN0008506 2380 2380 Processed 14/12/2023 8616903509 ROMESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
478 SISSIBORGAON AS-11-004-033-002/304
(Sissiborgaon) 		0411004000NRG24101020230383740 12/10/2023 Kalpana Saikia 0411004WL029552 Kalpana Saikia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903492 KALPANA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
479 SISSIBORGAON AS-11-004-033-007/120
(Sissiborgaon) 		0411004000NRG24101020230383750 12/10/2023 Madhab Ligira 0411004WL029552 Madhab Ligira 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903600 MADHAB LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
480 SISSIBORGAON AS-11-004-033-007/36
(Sissiborgaon) 		0411004000NRG24101020230383764 12/10/2023 Montu Nath 0411004WL029552 Montu Nath 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903565 MONTU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
481 SISSIBORGAON AS-11-004-033-009/175
(Sissiborgaon) 		0411004000NRG24101020230383773 12/10/2023 Mr.Gadadhar Chutia 0411004WL029552 Mr.Gadadhar Chutia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903494 GADA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
482 SISSIBORGAON AS-11-004-033-009/250
(Sissiborgaon) 		0411004000NRG24071020230375915 12/10/2023 Nipu Saikia 0411004WL029093 Nipu Saikia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903301 NIPU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
483 SISSIBORGAON AS-11-004-033-013/107
(Sissiborgaon) 		0411004000NRG24101020230383775 12/10/2023 LILIMAI CHUTIA 0411004WL029552 LILIMAI CHUTIA 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903566 LILIMAI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 SISSIBORGAON AS-11-004-033-013/117
(Sissiborgaon) 		0411004000NRG24101020230383778 12/10/2023 Smt.Putali Chutia 0411004WL029552 Smt.Putali Chutia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903484 PUTOLI BHUYAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
485 SISSIBORGAON AS-11-004-033-013/160
(Sissiborgaon) 		0411004000NRG24101020230383784 12/10/2023 Lukeswar Chutia 0411004WL029552 Lukeswar Chutia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903507 LAKHYESWAR CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 SISSIBORGAON AS-11-004-033-013/299
(Sissiborgaon) 		0411004000NRG24101020230383797 12/10/2023 Rahul Jiyamoria 0411004WL029552 Rahul Jiyamoria 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903588 MR RAHUL JIYAMORIA STATE BANK OF INDIA(508548)
487 SISSIBORGAON AS-11-004-033-013/395
(Sissiborgaon) 		0411004000NRG24101020230383800 12/10/2023 Champa Jiyamuriya 0411004WL029552 Champa Jiyamuriya 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903538 CHAMPA JIAMARIA INDIA POST PAYMENTS BANK LIMITED(508528)
488 SISSIBORGAON AS-11-004-033-013/476
(Sissiborgaon) 		0411004000NRG24101020230383807 12/10/2023 Silsili Chutia 0411004WL029552 Silsili Chutia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903539 CHILCHILI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
489 SISSIBORGAON AS-11-004-033-013/489
(Sissiborgaon) 		0411004000NRG24101020230383810 12/10/2023 Parishmita Dowarah 0411004WL029552 Parishmita Dowarah 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903523 PARISHMITA DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
490 SISSIBORGAON AS-11-004-033-013/580
(Sissiborgaon) 		0411004000NRG24101020230383813 12/10/2023 Bipllab Chutia 0411004WL029552 Bipllab Chutia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903535 BIPLLAB CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
491 SISSIBORGAON AS-11-004-033-014/23-A
(Sissiborgaon) 		0411004000NRG24101020230383820 12/10/2023 Mrs. Biraja Bhuyan 0411004WL029552 Mrs. Biraja Bhuyan 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903493 MRS BIRAJA BHUYAN STATE BANK OF INDIA(508548)
492 SISSIBORGAON AS-11-004-033-016/286
(Sissiborgaon) 		0411004000NRG24071020230375925 12/10/2023 Janmoni Chutia 0411004WL029093 Janmoni Chutia 00415 SBIN0008506 1428 1428 Processed 14/12/2023 8616903559 JANMONI CHUTIA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282744 282744
493 SISSIBORGAON AS-11-004-033-013/490
(Sissiborgaon) 		0411004000NRG24101020230383811 12/10/2023 Pompi Saikia 0411004WL029552 Pompi Saikia 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8616903526 POMPY SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
494 SISSIBORGAON AS-11-004-016-008/2411
(Nilakh) 		0411004000NRG24061020230373542 12/10/2023 usha saikia 0411004WL028983 usha saikia 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616903596 USHA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
495 SISSIBORGAON AS-11-004-031-007/197
(Simenmukh) 		0411004000NRG24111020230387767 12/10/2023 Dilip Yadav 0411004WL029793 Dilip Yadav 00415 SBIN0018746 2380 2380 Processed 14/12/2023 8616903601 DILIP YADAV BANK OF BARODA(606985)
SubTotal 2380 2380
496 SISSIBORGAON AS-11-004-009-001/1221
(Kulajan) 		0411004000NRG24101020230382090 12/10/2023 Anju Devi 0411004WL029463 Anju Devi 00462 UCBA0003115 1428 1428 Processed 14/12/2023 8616903298 ANJU DEVI UCO BANK(607066)
497 SISSIBORGAON AS-11-004-009-005/544
(Kulajan) 		0411004000NRG24111020230387128 12/10/2023 RANJANA DOLEY 0411004WL029753 RANJANA DOLEY 00462 UCBA0003115 1428 1428 Processed 14/12/2023 8616903296 RANJANA DOLEY UCO BANK(607066)
498 SISSIBORGAON AS-11-004-009-011/4017
(Kulajan) 		0411004000NRG24101020230383051 12/10/2023 Khageswar Bori 0411004WL029512 Khageswar Bori 00462 UCBA0003115 2380 2380 Processed 14/12/2023 8616903292 KHARGESWAR BORI INDIA POST PAYMENTS BANK LIMITED(508528)
499 SISSIBORGAON AS-11-004-009-011/503
(Kulajan) 		0411004000NRG24101020230383383 12/10/2023 Anjali Doley 0411004WL029540 Anjali Doley 00462 UCBA0003115 1428 1428 Processed 14/12/2023 8616903295 ANJALI DOLEY UCO BANK(607066)
500 SISSIBORGAON AS-11-004-009-013/1405
(Kulajan) 		0411004000NRG24101020230385100 12/10/2023 BOBITA KULI 0411004WL029636 BOBITA KULI 00462 UCBA0003115 1428 1428 Processed 14/12/2023 8616903294 BABITA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
501 SISSIBORGAON AS-11-004-009-022/496
(Kulajan) 		0411004000NRG24101020230383059 12/10/2023 Sunita Bori 0411004WL029512 Sunita Bori 00462 UCBA0003115 2380 2380 Processed 14/12/2023 8616903299 SUNITA BORI UCO BANK(607066)
502 SISSIBORGAON AS-11-004-009-026/161
(Kulajan) 		0411004000NRG24121020230388555 12/10/2023 Bipul Gogoi 0411004WL029831 Bipul Gogoi 00462 UCBA0003115 1428 1428 Processed 14/12/2023 8616903293 BIPUL GOGOI FEDERAL BANK(607165)
503 SISSIBORGAON AS-11-004-009-028/262
(Kulajan) 		0411004000NRG24101020230382095 12/10/2023 Baneswari Kardong 0411004WL029463 Baneswari Kardong 00462 UCBA0003115 1428 1428 Processed 14/12/2023 8616903297 BANESWARI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
504 SISSIBORGAON AS-11-004-014-061/5432
(Muktiar) 		0411004000NRG24111020230386405 12/10/2023 Sidananda Taw 0411004WL029703 Sidananda Taw 00462 UCBA0003115 1904 1904 Processed 14/12/2023 8616903291 SIDANANDA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
505 SISSIBORGAON AS-11-004-009-009/5017
(Kulajan) 		0411004000NRG24111020230385748 12/10/2023 Oiyau Bori 0411004WL029670 Oiyau Bori 00688 FINO0000001 1428 1428 Processed 14/12/2023 8616903765 Oiyau Bori FINO PAYMENTS BANK LTD(608001)
506 SISSIBORGAON AS-11-004-012-021/1753
(Madhya Sissi Tongani) 		0411004000NRG24111020230385892 12/10/2023 Hakim Kardong 0411004WL029676 Hakim Kardong 00688 FINO0000001 1428 1428 Processed 14/12/2023 8616903290 Hakim Kardong FINO PAYMENTS BANK LTD(608001)
507 SISSIBORGAON AS-11-004-012-021/1753
(Madhya Sissi Tongani) 		0411004000NRG24111020230385891 12/10/2023 Nilima Kardong 0411004WL029676 Nilima Kardong 00688 FINO0000001 1428 1428 Processed 14/12/2023 8616903289 Nilima Kardong FINO PAYMENTS BANK LTD(608001)
508 SISSIBORGAON AS-11-004-012-021/2331
(Madhya Sissi Tongani) 		0411004000NRG24111020230385902 12/10/2023 Jerifa Pait Kuli 0411004WL029676 Jerifa Pait Kuli 00688 FINO0000001 1428 1428 Processed 14/12/2023 8616903288 Jerifa Pait Kuli FINO PAYMENTS BANK LTD(608001)
509 SISSIBORGAON AS-11-004-012-021/2331
(Madhya Sissi Tongani) 		0411004000NRG24111020230385901 12/10/2023 Satyajyoti Kuli 0411004WL029676 Satyajyoti Kuli 00688 FINO0000001 1428 1428 Processed 14/12/2023 8616903287 SATYAJYOTI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
510 SISSIBORGAON AS-11-004-014-054/2547
(Muktiar) 		0411004000NRG24111020230386377 12/10/2023 Mamon Debnath 0411004WL029700 Mamon Debnath 00688 FINO0000001 1904 1904 Processed 14/12/2023 8616903282 Mamon Debnath FINO PAYMENTS BANK LTD(608001)
SubTotal 9044 9044
511 SISSIBORGAON AS-11-004-009-010/1798
(Kulajan) 		0411004000NRG24101020230383147 12/10/2023 Purnakanta Doley 0411004WL029516 Purnakanta Doley 00688 FINO0001001 2380 2380 Processed 14/12/2023 8616903285 Purnakanta Doley FINO PAYMENTS BANK LTD(608001)
512 SISSIBORGAON AS-11-004-012-006/2325
(Madhya Sissi Tongani) 		0411004000NRG24111020230385884 12/10/2023 Rupa Kuli 0411004WL029676 Rupa Kuli 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616903286 Rupa Kuli FINO PAYMENTS BANK LTD(608001)
513 SISSIBORGAON AS-11-004-014-006/4414
(Muktiar) 		0411004000NRG24111020230386243 12/10/2023 DIMBESWARI JIMEY 0411004WL029692 DIMBESWARI JIMEY 00688 FINO0001001 1904 1904 Processed 14/12/2023 8616903470 Dimbeswari Jimey FINO PAYMENTS BANK LTD(608001)
514 SISSIBORGAON AS-11-004-014-006/5412
(Muktiar) 		0411004000NRG24111020230386457 12/10/2023 Jubo nath Jimey 0411004WL029707 Jubo nath Jimey 00688 FINO0001001 1904 1904 Processed 14/12/2023 8616903283 Jubo Nath Jimey FINO PAYMENTS BANK LTD(608001)
515 SISSIBORGAON AS-11-004-014-009/5217
(Muktiar) 		0411004000NRG24111020230386246 12/10/2023 Reten Taye 0411004WL029692 Reten Taye 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616903766 Reten Taye FINO PAYMENTS BANK LTD(608001)
516 SISSIBORGAON AS-11-004-027-003/2225
(Amguri) 		0411004000NRG24101020230382769 12/10/2023 SANDHYA BHUYAN 0411004WL029491 SANDHYA BHUYAN 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616903284 Sandhya Bhuyan FINO PAYMENTS BANK LTD(608001)
SubTotal 10472 10472
517 SISSIBORGAON AS-11-004-009-009/4090
(Kulajan) 		0411004000NRG24071020230375390 12/10/2023 Revati Pegu 0411004WL029072 Revati Pegu 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616903270 REVATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
518 SISSIBORGAON AS-11-004-009-016/52
(Kulajan) 		0411004000NRG24111020230387040 12/10/2023 Dalimi Pait 0411004WL029747 Dalimi Pait 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616903271 DALIMI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
519 SISSIBORGAON AS-11-004-014-053/6623
(Muktiar) 		0411004000NRG24111020230386374 12/10/2023 Aranya Debnath 0411004WL029700 Aranya Debnath 00691 IPOS0000001 1904 1904 Processed 14/12/2023 8616903273 ARANYA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
520 SISSIBORGAON AS-11-004-014-059/158
(Muktiar) 		0411004000NRG24111020230386403 12/10/2023 Anil Doley 0411004WL029703 Anil Doley 00691 IPOS0000001 1904 1904 Processed 14/12/2023 8616903272 ANIL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
521 SISSIBORGAON AS-11-004-016-008/2410
(Nilakh) 		0411004000NRG24061020230373541 12/10/2023 Rimpi Konwar Borah 0411004WL028983 Rimpi Konwar Borah 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616903274 RIMPI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 SISSIBORGAON AS-11-004-027-003/1420
(Amguri) 		0411004000NRG24081020230378017 12/10/2023 Sri Rama Gogoi 0411004WL029259 Sri Rama Gogoi 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616903268 RAMANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
523 SISSIBORGAON AS-11-004-031-018/332
(Simenmukh) 		0411004000NRG24111020230388159 12/10/2023 Gupinath Morang 0411004WL029812 Gupinath Morang 00691 IPOS0000001 1666 1666 Processed 14/12/2023 8616903267 GUPINATH MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
524 SISSIBORGAON AS-11-004-027-003/1728
(Amguri) 		0411004000NRG24101020230382703 12/10/2023 Sri Rupeswar Chutia 0411004WL029489 Sri Rupeswar Chutia 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616903260 Rupeswar Chutiya AIRTEL PAYMENTS BANK LIMITED(990288)
525 SISSIBORGAON AS-11-004-027-003/1744
(Amguri) 		0411004000NRG24101020230382704 12/10/2023 Pilot Chutia 0411004WL029489 Pilot Chutia 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616903400 Pailot Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
526 SISSIBORGAON AS-11-004-027-003/3235
(Amguri) 		0411004000NRG24101020230382716 12/10/2023 Bulu Chutiya 0411004WL029489 Bulu Chutiya 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616903259 Bulu Chutiya FINO PAYMENTS BANK LTD(608001)
527 SISSIBORGAON AS-11-004-027-003/965
(Amguri) 		0411004000NRG24101020230382778 12/10/2023 BIJULI CHUTIA 0411004WL029491 BIJULI CHUTIA 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616903263 Bijuli Chutiya AIRTEL PAYMENTS BANK LIMITED(990288)
528 SISSIBORGAON AS-11-004-027-004/2248
(Amguri) 		0411004000NRG24101020230382804 12/10/2023 DEBAKANTA HAZARIKA 0411004WL029491 DEBAKANTA HAZARIKA 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616903264 Debakanta Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
529 SISSIBORGAON AS-11-004-031-040/5791
(Simenmukh) 		0411004000NRG24101020230384660 12/10/2023 Amit Biswas 0411004WL029606 Amit Biswas 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616903411 Amit Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
530 SISSIBORGAON AS-11-004-031-042/6441
(Simenmukh) 		0411004000NRG24101020230384631 12/10/2023 Junali Gogoi 0411004WL029603 Junali Gogoi 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616903257 Junali Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
531 SISSIBORGAON AS-11-004-031-048/6413
(Simenmukh) 		0411004000NRG24101020230383905 12/10/2023 Ram Krishna Namasudra 0411004WL029560 Ram Krishna Namasudra 00703 AIRP0000001 1190 1190 Processed 14/12/2023 8616903265 Ram Krishna Namasudra AIRTEL PAYMENTS BANK LIMITED(990288)
532 SISSIBORGAON AS-11-004-031-053/2805
(Simenmukh) 		0411004000NRG24101020230384672 12/10/2023 LAKHI RAJBONGSHI 0411004WL029606 LAKHI RAJBONGSHI 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616903256 LAKHI RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
533 SISSIBORGAON AS-11-004-031-056/6076
(Simenmukh) 		0411004000NRG24101020230384685 12/10/2023 SUPRIYA NAMASUDRA 0411004WL029606 SUPRIYA NAMASUDRA 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616903258 SUPRIYA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
534 SISSIBORGAON AS-11-004-031-056/738
(Simenmukh) 		0411004000NRG24101020230384688 12/10/2023 Sri Nikhil Namasudra 0411004WL029606 Sri Nikhil Namasudra 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616903262 NIKHIL NAMASUDRA ASSAM GRAMIN VIKASH BANK(607064)
535 SISSIBORGAON AS-11-004-031-059/5279
(Simenmukh) 		0411004000NRG24101020230383987 12/10/2023 MAHARANI RAJBONGSHI 0411004WL029564 MAHARANI RAJBONGSHI 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616903777 MAHARANI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
536 SISSIBORGAON AS-11-004-031-061/237
(Simenmukh) 		0411004000NRG24101020230385075 12/10/2023 Purnlma Swargiary 0411004WL029634 Purnlma Swargiary 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616903266 Purnima Swargiary AIRTEL PAYMENTS BANK LIMITED(990288)
537 SISSIBORGAON AS-11-004-031-061/247
(Simenmukh) 		0411004000NRG24101020230385076 12/10/2023 Karabi Basumatary 0411004WL029634 Karabi Basumatary 00703 AIRP0000001 2142 2142 Processed 14/12/2023 8616903374 KARABI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27132 27132
Total 884884 884884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_121023APB_FTO_170565 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 11662
2 SISSIBORGAON AS0411004_121023APB_FTO_170565 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 50694
3 SISSIBORGAON AS0411004_121023APB_FTO_170565 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 12852
4 SISSIBORGAON AS0411004_121023APB_FTO_170565 Assam Gramin Vikash Bank PUNB0RRBAGB LAKWA 1428
5 SISSIBORGAON AS0411004_121023APB_FTO_170565 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 19992
6 SISSIBORGAON AS0411004_121023APB_FTO_170565 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 196112
7 SISSIBORGAON AS0411004_121023APB_FTO_170565 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 68068
8 SISSIBORGAON AS0411004_121023APB_FTO_170565 Assam Gramin Vikash Bank UTBI0RRBAGB Silapather 14994
9 SISSIBORGAON AS0411004_121023APB_FTO_170565 Axis Bank UTIB0003170 DHEMAJI 1428
10 SISSIBORGAON AS0411004_121023APB_FTO_170565 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 2380
11 SISSIBORGAON AS0411004_121023APB_FTO_170565 IDBI Bank IBKL0001511 SILAPATHAR 4284
12 SISSIBORGAON AS0411004_121023APB_FTO_170565 Indian Bank IDIB000S700 Simen Chapori 10472
13 SISSIBORGAON AS0411004_121023APB_FTO_170565 Punjab National Bank PUNB0058620 Silapathar 91392
14 SISSIBORGAON AS0411004_121023APB_FTO_170565 Punjab National Bank PUNB0074920 Dhemaji 1428
15 SISSIBORGAON AS0411004_121023APB_FTO_170565 State Bank of India SBIN0001426 DHEMAJI 34272
16 SISSIBORGAON AS0411004_121023APB_FTO_170565 State Bank of India SBIN0005557 JONAI 2380
17 SISSIBORGAON AS0411004_121023APB_FTO_170565 State Bank of India SBIN0008506 KULAJAN 282744
18 SISSIBORGAON AS0411004_121023APB_FTO_170565 State Bank of India SBIN0010759 BIHPURIA 1428
19 SISSIBORGAON AS0411004_121023APB_FTO_170565 State Bank of India SBIN0016934 Gogamukh 1428
20 SISSIBORGAON AS0411004_121023APB_FTO_170565 State Bank of India SBIN0018746 PALTAN BAZAR 2380
21 SISSIBORGAON AS0411004_121023APB_FTO_170565 UCO Bank UCBA0003115 Silapather 15232
22 SISSIBORGAON AS0411004_121023APB_FTO_170565 Fino Payments Bank Ltd FINO0000001 JUINAGAR 9044
23 SISSIBORGAON AS0411004_121023APB_FTO_170565 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 10472
24 SISSIBORGAON AS0411004_121023APB_FTO_170565 India Post Payments Bank IPOS0000001 DHEMAJI 7378
25 SISSIBORGAON AS0411004_121023APB_FTO_170565 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 3808
26 SISSIBORGAON AS0411004_121023APB_FTO_170565 Airtel Payments Bank Limited AIRP0000001 Guwahati 27132

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