Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_051223APB_FTO_204192
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-11-004-013-011/1967
(Silapathar) 		0411004000NRG24301120230427232 05/12/2023 JANUKA DEVI 0411004WL032731 JANUKA DEVI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147422 JANUKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 SISSIBORGAON AS-11-004-013-012/1045
(Silapathar) 		0411004000NRG24301120230427022 05/12/2023 GOPAL NATH 0411004WL032715 GOPAL NATH 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206147493 GOPAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SISSIBORGAON AS-11-004-013-016/740
(Silapathar) 		0411004000NRG24301120230427025 05/12/2023 MANAKA PEGU 0411004WL032715 MANAKA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147369 MR MANAKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 SISSIBORGAON AS-11-004-013-016/740
(Silapathar) 		0411004000NRG24301120230427024 05/12/2023 Sri Hari kanta Pegu 0411004WL032715 Sri Hari kanta Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147368 MR HARI KANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-013-016/760
(Silapathar) 		0411004000NRG24301120230427027 05/12/2023 BINA NARAH 0411004WL032715 BINA NARAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147492 MRS BINA NARAH ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-013-016/769
(Silapathar) 		0411004000NRG24301120230427028 05/12/2023 BISHA MOTI NARAH 0411004WL032715 BISHA MOTI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147491 BICHAMATI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SISSIBORGAON AS-11-004-013-018/1173
(Silapathar) 		0411004000NRG24301120230427029 05/12/2023 JUNU GOHAIN 0411004WL032715 JUNU GOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147372 JUNU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-013-020/1829
(Silapathar) 		0411004000NRG24301120230427241 05/12/2023 Baby Sonowal 0411004WL032732 Baby Sonowal 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147495 MRS BABY SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-013-020/2037
(Silapathar) 		0411004000NRG24301120230427263 05/12/2023 UJJAL SONOWAL 0411004WL032733 UJJAL SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147496 UJJAL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-013-020/497
(Silapathar) 		0411004000NRG24301120230427248 05/12/2023 KABITA SONOWAL 0411004WL032732 KABITA SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147432 KABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-013-020/514
(Silapathar) 		0411004000NRG24301120230427268 05/12/2023 LILESWAR SONOWAL 0411004WL032733 LILESWAR SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147424 LILESWAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-013-020/545-A
(Silapathar) 		0411004000NRG24301120230427272 05/12/2023 BITUL SONOWAL 0411004WL032733 BITUL SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147421 BITUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SISSIBORGAON AS-11-004-013-020/545-A
(Silapathar) 		0411004000NRG24301120230427273 05/12/2023 Hemonti Sonowal 0411004WL032733 Hemonti Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147415 Hemonti Sonowal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SISSIBORGAON AS-11-004-013-020/614
(Silapathar) 		0411004000NRG24301120230427253 05/12/2023 KARABI SONOWAL 0411004WL032732 KARABI SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147490 KARABI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-013-020/620
(Silapathar) 		0411004000NRG24301120230427255 05/12/2023 MINU SONOWAL 0411004WL032732 MINU SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147420 MINU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-014-003/653
(Muktiar) 		0411004000NRG24291120230426452 05/12/2023 Bilasi Doley 0411004WL032679 Bilasi Doley 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147426 MRS BILASI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-014-003/663
(Muktiar) 		0411004000NRG24291120230426502 05/12/2023 Uddheswari Doley 0411004WL032683 Uddheswari Doley 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147425 UDDHESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-014-005/3497
(Muktiar) 		0411004000NRG24291120230426431 05/12/2023 NOLINI DOLEY 0411004WL032678 NOLINI DOLEY 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147487 NOLINI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-014-005/709
(Muktiar) 		0411004000NRG24291120230426454 05/12/2023 DIPTIRANI JIMEY 0411004WL032679 DIPTIRANI JIMEY 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147434 DIPTIRANI JIMEY ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-014-006/2996
(Muktiar) 		0411004000NRG24291120230426536 05/12/2023 Bobita Jimey 0411004WL032686 Bobita Jimey 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147488 BOBITA JIMEY ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-014-006/929
(Muktiar) 		0411004000NRG24291120230426437 05/12/2023 Hiradhar Jimey 0411004WL032678 Hiradhar Jimey 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147416 HIRA DHAR JIMEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 SISSIBORGAON AS-11-004-014-008/965
(Muktiar) 		0411004000NRG24301120230426629 05/12/2023 SHARMITA PEGU 0411004WL032690 SHARMITA PEGU 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147428 SHARMITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
23 SISSIBORGAON AS-11-004-014-024/2638
(Muktiar) 		0411004000NRG24301120230426631 05/12/2023 BINATA MANDAL 0411004WL032690 BINATA MANDAL 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147418 BINITA MAJUMDAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SISSIBORGAON AS-11-004-014-042/1411
(Muktiar) 		0411004000NRG24291120230426482 05/12/2023 KARTIK GHOSH 0411004WL032681 KARTIK GHOSH 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147367 KARTIK GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SISSIBORGAON AS-11-004-014-042/1411
(Muktiar) 		0411004000NRG24291120230426483 05/12/2023 USHARANI GHOSH 0411004WL032681 USHARANI GHOSH 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147366 USHARANI GHOSH ASSAM GRAMIN VIKASH BANK(607064)
26 SISSIBORGAON AS-11-004-014-052/3838
(Muktiar) 		0411004000NRG24291120230426496 05/12/2023 Jayanti Das 0411004WL032682 Jayanti Das 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147371 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-014-052/4240
(Muktiar) 		0411004000NRG24291120230426469 05/12/2023 Rupali Malakar 0411004WL032680 Rupali Malakar 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147430 RUPALI MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
28 SISSIBORGAON AS-11-004-014-052/4295
(Muktiar) 		0411004000NRG24291120230426470 05/12/2023 Mayarani Das 0411004WL032680 Mayarani Das 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147431 MAYARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
29 SISSIBORGAON AS-11-004-014-053/4316
(Muktiar) 		0411004000NRG24291120230426531 05/12/2023 BISWAJIT DAS 0411004WL032685 BISWAJIT DAS 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147413 BISWAJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 SISSIBORGAON AS-11-004-014-055/1011
(Muktiar) 		0411004000NRG24301120230426638 05/12/2023 Sri Manik Debnath 0411004WL032690 Sri Manik Debnath 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147433 MANIK DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-014-055/1020
(Muktiar) 		0411004000NRG24301120230426643 05/12/2023 Basonti Debnath 0411004WL032690 Basonti Debnath 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206147370 BASANTI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-014-057/1774
(Muktiar) 		0411004000NRG24291120230426534 05/12/2023 Mrs Rasanti Ray 0411004WL032685 Mrs Rasanti Ray 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147419 RASAMATI RAI ASSAM GRAMIN VIKASH BANK(607064)
33 SISSIBORGAON AS-11-004-014-061/4631
(Muktiar) 		0411004000NRG24291120230426547 05/12/2023 KUMAL TAYE 0411004WL032686 KUMAL TAYE 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206147429 KUMAL TAYE ASSAM GRAMIN VIKASH BANK(607064)
34 SISSIBORGAON AS-11-004-016-001/1235
(Nilakh) 		0411004000NRG24281120230424180 05/12/2023 BOGADHAR KONWAR 0411004WL032507 BOGADHAR KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147310 BOGADHAR KONWAR ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-016-001/344
(Nilakh) 		0411004000NRG24281120230424182 05/12/2023 PHULMAI KONWAR 0411004WL032507 PHULMAI KONWAR 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206147261 PHULMAI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SISSIBORGAON AS-11-004-016-001/344
(Nilakh) 		0411004000NRG24281120230424183 05/12/2023 PREMKANTA KONWAR 0411004WL032507 PREMKANTA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147256 PREMAKANTA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SISSIBORGAON AS-11-004-016-001/363
(Nilakh) 		0411004000NRG24281120230424184 05/12/2023 Labranya Dihingia 0411004WL032507 Labranya Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147259 LABANYA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
38 SISSIBORGAON AS-11-004-016-001/438-A
(Nilakh) 		0411004000NRG24281120230424187 05/12/2023 Ajay Konwar 0411004WL032507 Ajay Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147258 AJAY KONWAR ASSAM GRAMIN VIKASH BANK(607064)
39 SISSIBORGAON AS-11-004-016-001/438-A
(Nilakh) 		0411004000NRG24281120230424188 05/12/2023 ANJALI KONWAR 0411004WL032507 ANJALI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147360 ANJALI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-016-001/438-A
(Nilakh) 		0411004000NRG24281120230424186 05/12/2023 PURNA KONWAR 0411004WL032507 PURNA KONWAR 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206147362 PURNA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
41 SISSIBORGAON AS-11-004-016-002/352
(Nilakh) 		0411004000NRG24281120230424192 05/12/2023 Porina Bailung 0411004WL032507 Porina Bailung 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147513 PARINA BAILUNG ASSAM GRAMIN VIKASH BANK(607064)
42 SISSIBORGAON AS-11-004-016-002/352
(Nilakh) 		0411004000NRG24281120230424191 05/12/2023 Rabindra Bailung 0411004WL032507 Rabindra Bailung 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206147257 ROBIN BAILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
43 SISSIBORGAON AS-11-004-016-002/494-A
(Nilakh) 		0411004000NRG24281120230424208 05/12/2023 JITU CHETIA 0411004WL032508 JITU CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147511 JITU CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SISSIBORGAON AS-11-004-016-011/2166
(Nilakh) 		0411004000NRG24281120230424209 05/12/2023 Dulumoni Borah 0411004WL032508 Dulumoni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147358 MRS DULUMONI BORAH STATE BANK OF INDIA(508548)
45 SISSIBORGAON AS-11-004-016-015/1874
(Nilakh) 		0411004000NRG24011220230427724 05/12/2023 HIRUMAI DIHINGIA 0411004WL032775 HIRUMAI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147263 HIRUMAI DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SISSIBORGAON AS-11-004-016-015/1874
(Nilakh) 		0411004000NRG24011220230427725 05/12/2023 PRADIP DIHINGIA 0411004WL032775 PRADIP DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147455 PRADIP DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SISSIBORGAON AS-11-004-016-015/1902
(Nilakh) 		0411004000NRG24291120230425137 05/12/2023 MUN GOGOI 0411004WL032591 MUN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147274 MUN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SISSIBORGAON AS-11-004-016-015/2092
(Nilakh) 		0411004000NRG24291120230425138 05/12/2023 Minaksi Gogoi 0411004WL032591 Minaksi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147277 MINAKSI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SISSIBORGAON AS-11-004-016-015/2094
(Nilakh) 		0411004000NRG24291120230425139 05/12/2023 Pinki Gogoi 0411004WL032591 Pinki Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147275 PINKY GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SISSIBORGAON AS-11-004-016-015/421
(Nilakh) 		0411004000NRG24291120230425151 05/12/2023 DEBESWAR GOGOI 0411004WL032591 DEBESWAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147311 DEBESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SISSIBORGAON AS-11-004-016-015/425
(Nilakh) 		0411004000NRG24291120230425153 05/12/2023 Jugya GOhain 0411004WL032591 Jugya GOhain 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147279 JUGYA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SISSIBORGAON AS-11-004-016-015/430
(Nilakh) 		0411004000NRG24291120230425158 05/12/2023 Dulumoni Gogoi 0411004WL032591 Dulumoni Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147459 DULUMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SISSIBORGAON AS-11-004-016-015/677
(Nilakh) 		0411004000NRG24291120230425160 05/12/2023 Ritamoni Konwar 0411004WL032591 Ritamoni Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147280 RITAMONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SISSIBORGAON AS-11-004-016-015/680
(Nilakh) 		0411004000NRG24291120230425161 05/12/2023 Dipali Gogoi 0411004WL032591 Dipali Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147512 DIPALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SISSIBORGAON AS-11-004-016-015/699
(Nilakh) 		0411004000NRG24291120230425164 05/12/2023 Bidyadhar Japara 0411004WL032591 Bidyadhar Japara 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147457 BIDYADHAR JAPARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SISSIBORGAON AS-11-004-016-015/708
(Nilakh) 		0411004000NRG24291120230425169 05/12/2023 BIRESWAR LAHAN 0411004WL032591 BIRESWAR LAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147276 BIRESWAR LAHAN ASSAM GRAMIN VIKASH BANK(607064)
57 SISSIBORGAON AS-11-004-016-015/709
(Nilakh) 		0411004000NRG24291120230425171 05/12/2023 Mina Phukan 0411004WL032591 Mina Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147266 MINA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 SISSIBORGAON AS-11-004-016-015/719
(Nilakh) 		0411004000NRG24291120230425174 05/12/2023 Junmoni Phukan 0411004WL032591 Junmoni Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147262 Junmoni Phukan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SISSIBORGAON AS-11-004-016-015/761
(Nilakh) 		0411004000NRG24291120230425175 05/12/2023 Bina Gohain 0411004WL032591 Bina Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147278 BINA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 SISSIBORGAON AS-11-004-016-015/843
(Nilakh) 		0411004000NRG24291120230425178 05/12/2023 Kushal Gogoi 0411004WL032591 Kushal Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147454 KUSHAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SISSIBORGAON AS-11-004-016-017/67
(Nilakh) 		0411004000NRG24011220230427730 05/12/2023 Dhiru Gohain 0411004WL032775 Dhiru Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147264 DHIRU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
62 SISSIBORGAON AS-11-004-016-017/69
(Nilakh) 		0411004000NRG24011220230427732 05/12/2023 Binita Lahan Chiring 0411004WL032775 Binita Lahan Chiring 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147460 BINITA LAHAN CHIRING ASSAM GRAMIN VIKASH BANK(607064)
63 SISSIBORGAON AS-11-004-016-018/1540
(Nilakh) 		0411004000NRG24291120230425193 05/12/2023 Ananta Phukan 0411004WL032592 Ananta Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147357 ANANTA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SISSIBORGAON AS-11-004-016-018/1549
(Nilakh) 		0411004000NRG24011220230427736 05/12/2023 Kalpana Borah 0411004WL032775 Kalpana Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147458 KALPANA BORA ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-016-018/1948
(Nilakh) 		0411004000NRG24011220230427737 05/12/2023 Anima Chetia 0411004WL032775 Anima Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147271 ANIMA GOGOI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
66 SISSIBORGAON AS-11-004-016-019/124
(Nilakh) 		0411004000NRG24291120230425228 05/12/2023 MINU KONWAR 0411004WL032594 MINU KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147456 MONU KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SISSIBORGAON AS-11-004-016-019/2164
(Nilakh) 		0411004000NRG24291120230425233 05/12/2023 DIPALI GOGOI 0411004WL032594 DIPALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147269 DIPALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SISSIBORGAON AS-11-004-016-019/2260
(Nilakh) 		0411004000NRG24291120230425198 05/12/2023 Sumitra Gogoi Kataki 0411004WL032592 Sumitra Gogoi Kataki 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147515 SUMITRA GOGOI KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SISSIBORGAON AS-11-004-016-019/312
(Nilakh) 		0411004000NRG24291120230425219 05/12/2023 JUGAMAYA HANDIQUE 0411004WL032593 JUGAMAYA HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147361 JOGAMAYA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
70 SISSIBORGAON AS-11-004-016-019/821
(Nilakh) 		0411004000NRG24291120230425240 05/12/2023 TARUN HANDIQUE 0411004WL032594 TARUN HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147273 TARUN HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
71 SISSIBORGAON AS-11-004-016-020/800
(Nilakh) 		0411004000NRG24291120230425222 05/12/2023 Ranju Borah 0411004WL032593 Ranju Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147265 RANJU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SISSIBORGAON AS-11-004-016-021/12
(Nilakh) 		0411004000NRG24291120230425243 05/12/2023 Bobita Phukan 0411004WL032594 Bobita Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147307 KABITA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 SISSIBORGAON AS-11-004-016-021/2
(Nilakh) 		0411004000NRG24291120230425245 05/12/2023 Bhoben Boruah 0411004WL032595 Bhoben Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147272 BHABEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
74 SISSIBORGAON AS-11-004-016-021/20
(Nilakh) 		0411004000NRG24291120230425246 05/12/2023 JUNMONI BORUAH 0411004WL032595 JUNMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147308 JUNAMONI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
75 SISSIBORGAON AS-11-004-016-021/22
(Nilakh) 		0411004000NRG24291120230425251 05/12/2023 Renu Gogoi 0411004WL032595 Renu Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147267 RENU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SISSIBORGAON AS-11-004-016-021/26
(Nilakh) 		0411004000NRG24291120230425252 05/12/2023 PUBALI GOGOI 0411004WL032595 PUBALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147268 PUBALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-016-021/27
(Nilakh) 		0411004000NRG24291120230425253 05/12/2023 TUTUMONI BORUAH 0411004WL032595 TUTUMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147270 TUTUMONI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-016-021/31
(Nilakh) 		0411004000NRG24291120230425255 05/12/2023 Taramai Saikia 0411004WL032595 Taramai Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147359 TARAMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
79 SISSIBORGAON AS-11-004-016-023/1290
(Nilakh) 		0411004000NRG24281120230424210 05/12/2023 Purnima Konwar 0411004WL032508 Purnima Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147255 PURNIMA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SISSIBORGAON AS-11-004-016-023/2136
(Nilakh) 		0411004000NRG24281120230424211 05/12/2023 Kabita Gogoi 0411004WL032508 Kabita Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206147309 KABITA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SISSIBORGAON AS-11-004-016-029/82
(Nilakh) 		0411004000NRG24291120230425205 05/12/2023 AJIT PHUKAN 0411004WL032592 AJIT PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147260 SHRI AJIT PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
82 SISSIBORGAON AS-11-004-032-006/2133
(Malinipur) 		0411004000NRG24291120230426404 05/12/2023 Ruti Mushahary 0411004WL032677 Ruti Mushahary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147507 RUTI MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
83 SISSIBORGAON AS-11-004-032-006/2607
(Malinipur) 		0411004000NRG24291120230426405 05/12/2023 SNEHLATA BHOWMI 0411004WL032677 SNEHLATA BHOWMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147506 SNEHLATA BHOWMIK ASSAM GRAMIN VIKASH BANK(607064)
84 SISSIBORGAON AS-11-004-032-006/3539
(Malinipur) 		0411004000NRG24291120230426409 05/12/2023 JOYBIN BEGUM 0411004WL032677 JOYBIN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147501 Mrs. JEBIN BEGUM ARUNACHAL PRADESH RURAL BANK(607216)
85 SISSIBORGAON AS-11-004-032-007/2152
(Malinipur) 		0411004000NRG24291120230426410 05/12/2023 Mira Bhadra 0411004WL032677 Mira Bhadra 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147499 MIRA BHADRA ASSAM GRAMIN VIKASH BANK(607064)
86 SISSIBORGAON AS-11-004-032-007/2872
(Malinipur) 		0411004000NRG24291120230426415 05/12/2023 Monika Chokroborty 0411004WL032677 Monika Chokroborty 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147508 MONIKA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
87 SISSIBORGAON AS-11-004-032-007/3480
(Malinipur) 		0411004000NRG24291120230426416 05/12/2023 Kiran Sahu 0411004WL032677 Kiran Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147503 Mrs. KIRAN SAHOO ARUNACHAL PRADESH RURAL BANK(607216)
88 SISSIBORGAON AS-11-004-032-007/3722
(Malinipur) 		0411004000NRG24291120230426417 05/12/2023 Dambar Kumari Puri 0411004WL032677 Dambar Kumari Puri 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147498 DAMBAR KUMARI PURI ASSAM GRAMIN VIKASH BANK(607064)
89 SISSIBORGAON AS-11-004-032-007/4176
(Malinipur) 		0411004000NRG24291120230426418 05/12/2023 Mori Rajbar 0411004WL032677 Mori Rajbar 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147452 MARI RAJBAR ASSAM GRAMIN VIKASH BANK(607064)
90 SISSIBORGAON AS-11-004-032-007/4343
(Malinipur) 		0411004000NRG24291120230426419 05/12/2023 Maya Debnath 0411004WL032677 Maya Debnath 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147427 MAYA DEB NATH ASSAM GRAMIN VIKASH BANK(607064)
91 SISSIBORGAON AS-11-004-032-010/2160
(Malinipur) 		0411004000NRG24041220230429299 05/12/2023 Puspa Narzari 0411004WL032915 Puspa Narzari 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147364 PUSPA NARZARY PUNJAB NATIONAL BANK(508568)
92 SISSIBORGAON AS-11-004-032-010/3770
(Malinipur) 		0411004000NRG24041220230429292 05/12/2023 Minashree Basumatary 0411004WL032914 Minashree Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147423 MRS MINASHREE BASUMATARY STATE BANK OF INDIA(508548)
93 SISSIBORGAON AS-11-004-032-011/2221
(Malinipur) 		0411004000NRG24291120230426422 05/12/2023 Gulapi Bormon 0411004WL032677 Gulapi Bormon 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147502 GULAPI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 SISSIBORGAON AS-11-004-032-011/3723
(Malinipur) 		0411004000NRG24291120230426423 05/12/2023 Hunmoni Kalita 0411004WL032677 Hunmoni Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147510 HUNMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
95 SISSIBORGAON AS-11-004-032-011/3942
(Malinipur) 		0411004000NRG24291120230426424 05/12/2023 Fulmoti Sahu 0411004WL032677 Fulmoti Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147504 PHULMOTI DEVI SAHU PUNJAB NATIONAL BANK(508568)
96 SISSIBORGAON AS-11-004-032-011/3987
(Malinipur) 		0411004000NRG24291120230426426 05/12/2023 Aroti Boruah 0411004WL032677 Aroti Boruah 00029 PUNB0RRBAGB 1428 1428 Rejected 07/02/2024 0206147500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SISSIBORGAON AS-11-004-032-011/3988
(Malinipur) 		0411004000NRG24291120230426427 05/12/2023 Riju Begum 0411004WL032677 Riju Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147497 MRS RIJU BEGAM STATE BANK OF INDIA(508548)
98 SISSIBORGAON AS-11-004-032-011/916
(Malinipur) 		0411004000NRG24291120230426428 05/12/2023 Basant Sahu 0411004WL032677 Basant Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147505 Mrs. BASANTI SAHU ARUNACHAL PRADESH RURAL BANK(607216)
99 SISSIBORGAON AS-11-004-032-012/4095
(Malinipur) 		0411004000NRG24041220230429300 05/12/2023 Maheswari Chetry 0411004WL032915 Maheswari Chetry 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147365 MRS MAHESWARI CHETRY STATE BANK OF INDIA(508548)
100 SISSIBORGAON AS-11-004-032-012/4281
(Malinipur) 		0411004000NRG24041220230429294 05/12/2023 Pinky Boro 0411004WL032914 Pinky Boro 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147489 PINKY BORO ASSAM GRAMIN VIKASH BANK(607064)
101 SISSIBORGAON AS-11-004-032-020/3599
(Malinipur) 		0411004000NRG24041220230429419 05/12/2023 Anjana Nayak 0411004WL032929 Anjana Nayak 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147417 ANJANA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
102 SISSIBORGAON AS-11-004-032-020/4308
(Malinipur) 		0411004000NRG24041220230429420 05/12/2023 Padmini Guwala 0411004WL032929 Padmini Guwala 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147373 PADMINI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
103 SISSIBORGAON AS-11-004-036-019/2079
(Borlung) 		0411004036NRG24011220230427334 05/12/2023 DHANESWARI PAIT 0411004036WL032739 DHANESWARI PAIT 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206147316 DHANESWARI PAIT UCO BANK(607066)
104 SISSIBORGAON AS-11-004-036-019/4203
(Borlung) 		0411004036NRG24011220230427315 05/12/2023 KANAKLATA PAIT 0411004036WL032737 KANAKLATA PAIT 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147453 Mrs. Kanaklata Pait INDIAN BANK(607105)
105 SISSIBORGAON AS-11-004-036-019/4705
(Borlung) 		0411004036NRG24011220230427317 05/12/2023 JABABATI PAIT 0411004036WL032737 JABABATI PAIT 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206147319 JABABATI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
106 SISSIBORGAON AS-11-004-036-025/4280
(Borlung) 		0411004036NRG24281120230424798 05/12/2023 MINA MISSONG 0411004036WL032570 MINA MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147312 MINA MISSONG ASSAM GRAMIN VIKASH BANK(607064)
107 SISSIBORGAON AS-11-004-036-025/4320
(Borlung) 		0411004036NRG24281120230424782 05/12/2023 Bonali Mishong 0411004036WL032568 Bonali Mishong 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147313 BORNALI MISSONG ASSAM GRAMIN VIKASH BANK(607064)
108 SISSIBORGAON AS-11-004-036-025/472
(Borlung) 		0411004036NRG24281120230424784 05/12/2023 MINA RAM PAME 0411004036WL032568 MINA RAM PAME 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147318 MINARAM PAME INDIA POST PAYMENTS BANK LIMITED(508528)
109 SISSIBORGAON AS-11-004-036-025/583
(Borlung) 		0411004036NRG24281120230424805 05/12/2023 NAMPO CHUNGKRANG 0411004036WL032570 NAMPO CHUNGKRANG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147317 NAMPO CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
110 SISSIBORGAON AS-11-004-036-025/583
(Borlung) 		0411004036NRG24281120230424804 05/12/2023 NANDESWAR CHUNGKRANG 0411004036WL032570 NANDESWAR CHUNGKRANG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206147315 NANDESWAR CHUNGKARANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 184450 184450
111 SISSIBORGAON AS-11-004-013-020/586
(Silapathar) 		0411004000NRG24301120230427251 05/12/2023 LABONYA SONOWAL 0411004WL032732 LABONYA SONOWAL 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206147494 LABANYA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-013-025/2351
(Silapathar) 		0411004000NRG24301120230427032 05/12/2023 GAMAN PEGU 0411004WL032715 GAMAN PEGU 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206147414 GOMON PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
113 SISSIBORGAON AS-11-004-016-019/127
(Nilakh) 		0411004000NRG24291120230425230 05/12/2023 JUNMONI BURAGOHAIN KONWAR 0411004WL032594 JUNMONI BURAGOHAIN KONWAR 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206147363 JUNMONI BURAGOHAIN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
114 SISSIBORGAON AS-11-004-016-029/73
(Nilakh) 		0411004000NRG24291120230425204 05/12/2023 Rabin Boruah 0411004WL032592 Rabin Boruah 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206147514 MR RABIN BORUAH STATE BANK OF INDIA(508548)
115 SISSIBORGAON AS-11-004-036-025/4320
(Borlung) 		0411004036NRG24281120230424781 05/12/2023 UDAY KUMAR MISSONG 0411004036WL032568 UDAY KUMAR MISSONG 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206147314 Mr. Uday Kumar Missong INDIAN BANK(607105)
SubTotal 9044 9044
116 SISSIBORGAON AS-11-004-016-015/1873
(Nilakh) 		0411004000NRG24011220230427723 05/12/2023 RINA BORGOHAIN 0411004WL032775 RINA BORGOHAIN 00089 CBIN0284166 1428 1428 Processed 07/02/2024 0206147238 RINA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
117 SISSIBORGAON AS-11-004-036-025/5112
(Borlung) 		0411004036NRG24281120230424771 05/12/2023 Monika Pegu Missong 0411004036WL032566 Monika Pegu Missong 00089 CBIN0284166 1428 1428 Processed 07/02/2024 0206147356 Mrs. Malika Pegu Missong CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
118 SISSIBORGAON AS-11-004-013-009/1245
(Silapathar) 		0411004000NRG24301120230427012 05/12/2023 JITUL GOGOI 0411004WL032715 JITUL GOGOI 00165 IBKL0001511 2380 2380 Processed 07/02/2024 0206147396 JITUL GOGOI IDBI BANK(607095)
119 SISSIBORGAON AS-11-004-013-012/1043
(Silapathar) 		0411004000NRG24301120230427021 05/12/2023 Raju Nath 0411004WL032715 Raju Nath 00165 IBKL0001511 2380 2380 Processed 07/02/2024 0206147444 RAJU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SISSIBORGAON AS-11-004-013-016/760
(Silapathar) 		0411004000NRG24301120230427026 05/12/2023 JISHU NARAH 0411004WL032715 JISHU NARAH 00165 IBKL0001511 2380 2380 Processed 07/02/2024 0206147393 JISHU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SISSIBORGAON AS-11-004-013-020/2036
(Silapathar) 		0411004000NRG24301120230427244 05/12/2023 MONIKA SONOWAL 0411004WL032732 MONIKA SONOWAL 00165 IBKL0001511 2380 2380 Processed 07/02/2024 0206147395 MONIKA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
122 SISSIBORGAON AS-11-004-013-020/555
(Silapathar) 		0411004000NRG24301120230427275 05/12/2023 MAHANTA SONOWAL 0411004WL032733 MAHANTA SONOWAL 00165 IBKL0001511 2380 2380 Processed 07/02/2024 0206147397 MAHANTA SONOWAL IDBI BANK(607095)
123 SISSIBORGAON AS-11-004-014-052/1073
(Muktiar) 		0411004000NRG24291120230426527 05/12/2023 Sefali Das 0411004WL032685 Sefali Das 00165 IBKL0001511 1904 1904 Processed 07/02/2024 0206147394 SEFALI DAS ASSAM GRAMIN VIKASH BANK(607064)
124 SISSIBORGAON AS-11-004-014-052/2715
(Muktiar) 		0411004000NRG24291120230426488 05/12/2023 Lalita Lalung Das 0411004WL032681 Lalita Lalung Das 00165 IBKL0001511 1904 1904 Processed 07/02/2024 0206147443 LALITA LALUNG DAS ASSAM GRAMIN VIKASH BANK(607064)
125 SISSIBORGAON AS-11-004-014-052/3843
(Muktiar) 		0411004000NRG24301120230426636 05/12/2023 Arun Das 0411004WL032690 Arun Das 00165 IBKL0001511 1904 1904 Processed 07/02/2024 0206147392 ARUN DAS IDBI BANK(607095)
SubTotal 17612 17612
126 SISSIBORGAON AS-11-004-016-015/2586
(Nilakh) 		0411004000NRG24291120230425146 05/12/2023 Aditya Phukan 0411004WL032591 Aditya Phukan 00176 IDIB000D626 1428 1428 Processed 07/02/2024 0206147354 ADITYA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 SISSIBORGAON AS-11-004-016-015/842
(Nilakh) 		0411004000NRG24291120230425177 05/12/2023 MAMONI GOHAIN 0411004WL032591 MAMONI GOHAIN 00176 IDIB000D626 1428 1428 Processed 07/02/2024 0206147353 MAMONI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
128 SISSIBORGAON AS-11-004-036-017/4196
(Borlung) 		0411004036NRG24011220230427304 05/12/2023 ROMA KALITA 0411004036WL032736 ROMA KALITA 00176 IDIB000D626 2380 2380 Processed 07/02/2024 0206147355 Mr. Ramakanta Kalita INDIAN BANK(607105)
129 SISSIBORGAON AS-11-004-036-022/4217
(Borlung) 		0411004036NRG24011220230427299 05/12/2023 Rushmini Kamakar 0411004036WL032735 Rushmini Kamakar 00176 IDIB000D626 2380 2380 Processed 07/02/2024 0206147374 RUSHMINI KAMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
130 SISSIBORGAON AS-11-004-036-028/4922
(Borlung) 		0411004036NRG24011220230427309 05/12/2023 Aijoni Michong 0411004036WL032736 Aijoni Michong 00176 IDIB000M504 2380 2380 Processed 07/02/2024 0206147409 Mrs. Aijoni Michong INDIAN BANK(607105)
SubTotal 2380 2380
131 SISSIBORGAON AS-11-004-013-011/2486
(Silapathar) 		0411004000NRG24301120230427239 05/12/2023 PRADIP CHETRY 0411004WL032731 PRADIP CHETRY 00354 PUNB0058620 2380 2380 Rejected 07/02/2024 0206147384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SISSIBORGAON AS-11-004-013-027/2041
(Silapathar) 		0411004000NRG24301120230427258 05/12/2023 RANJIT SONOWAL 0411004WL032732 RANJIT SONOWAL 00354 PUNB0058620 2380 2380 Processed 07/02/2024 0206147390 RANJIT SONOWAL PUNJAB NATIONAL BANK(508568)
133 SISSIBORGAON AS-11-004-014-006/890
(Muktiar) 		0411004000NRG24291120230426538 05/12/2023 AINESWARI JIMEY 0411004WL032686 AINESWARI JIMEY 00354 PUNB0058620 1904 1904 Processed 07/02/2024 0206147387 AINESWARI JIME PUNJAB NATIONAL BANK(508568)
134 SISSIBORGAON AS-11-004-014-006/894
(Muktiar) 		0411004000NRG24291120230426436 05/12/2023 Bayjanti Taye 0411004WL032678 Bayjanti Taye 00354 PUNB0058620 1904 1904 Processed 07/02/2024 0206147386 BAYJANTI TAYE PUNJAB NATIONAL BANK(508568)
135 SISSIBORGAON AS-11-004-014-047/1155
(Muktiar) 		0411004000NRG24291120230426493 05/12/2023 Sarat Boroi 0411004WL032682 Sarat Boroi 00354 PUNB0058620 952 952 Processed 07/02/2024 0206147446 SARAT BARAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SISSIBORGAON AS-11-004-014-052/2464
(Muktiar) 		0411004000NRG24291120230426515 05/12/2023 JATIN DAS 0411004WL032684 JATIN DAS 00354 PUNB0058620 1904 1904 Processed 07/02/2024 0206147388 JOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
137 SISSIBORGAON AS-11-004-014-061/125
(Muktiar) 		0411004000NRG24291120230426491 05/12/2023 Padmeswari Mili 0411004WL032681 Padmeswari Mili 00354 PUNB0058620 1666 1666 Processed 07/02/2024 0206147516 MRS PAMMESWAR MILLI STATE BANK OF INDIA(508548)
138 SISSIBORGAON AS-11-004-032-001/6421
(Malinipur) 		0411004000NRG24041220230429290 05/12/2023 Sabitri Ram 0411004WL032914 Sabitri Ram 00354 PUNB0058620 2380 2380 Processed 07/02/2024 0206147389 SABITRI RAM PUNJAB NATIONAL BANK(508568)
139 SISSIBORGAON AS-11-004-032-007/2869-A
(Malinipur) 		0411004000NRG24291120230426414 05/12/2023 Purnima Das 0411004WL032677 Purnima Das 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206147509 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
140 SISSIBORGAON AS-11-004-032-008/1546
(Malinipur) 		0411004000NRG24041220230429283 05/12/2023 Bitul Konwar 0411004WL032913 Bitul Konwar 00354 PUNB0058620 2380 2380 Processed 07/02/2024 0206147448 BITUL KONWAR PUNJAB NATIONAL BANK(508568)
141 SISSIBORGAON AS-11-004-032-011/6615
(Malinipur) 		0411004000NRG24041220230429418 05/12/2023 Kanu Debnath 0411004WL032929 Kanu Debnath 00354 PUNB0058620 2380 2380 Processed 07/02/2024 0206147447 KANU DEBNATH IDBI BANK(607095)
142 SISSIBORGAON AS-11-004-032-020/6165
(Malinipur) 		0411004000NRG24041220230429318 05/12/2023 Hasen Ali 0411004WL032917 Hasen Ali 00354 PUNB0058620 2380 2380 Processed 07/02/2024 0206147391 HASEN ALI PUNJAB NATIONAL BANK(508568)
143 SISSIBORGAON AS-11-004-032-024/6015
(Malinipur) 		0411004000NRG24041220230429301 05/12/2023 Dimbeswar Sonowal 0411004WL032915 Dimbeswar Sonowal 00354 PUNB0058620 2380 2380 Processed 07/02/2024 0206147385 DIMBESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26418 26418
144 SISSIBORGAON AS-11-004-016-015/2130
(Nilakh) 		0411004000NRG24291120230425143 05/12/2023 Gopal Lahan 0411004WL032591 Gopal Lahan 00354 PUNB0074920 1428 1428 Processed 07/02/2024 0206147445 Gopal Lahan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
145 SISSIBORGAON AS-11-004-016-015/2095
(Nilakh) 		0411004000NRG24291120230425140 05/12/2023 Junmoni Gogoi 0411004WL032591 Junmoni Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147484 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SISSIBORGAON AS-11-004-016-015/2130
(Nilakh) 		0411004000NRG24291120230425142 05/12/2023 Junmoni Lahan 0411004WL032591 Junmoni Lahan 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147283 JUNMONI LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 SISSIBORGAON AS-11-004-016-015/421
(Nilakh) 		0411004000NRG24291120230425150 05/12/2023 Ainang Gogoi 0411004WL032591 Ainang Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147477 AINANG GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SISSIBORGAON AS-11-004-016-015/424
(Nilakh) 		0411004000NRG24291120230425152 05/12/2023 RUMEE GOGOI 0411004WL032591 RUMEE GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147236 RUMEE DUTTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SISSIBORGAON AS-11-004-016-015/426-D
(Nilakh) 		0411004000NRG24291120230425154 05/12/2023 PAKHILI GOGOI 0411004WL032591 PAKHILI GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147252 PAKHILA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SISSIBORGAON AS-11-004-016-015/429-A
(Nilakh) 		0411004000NRG24291120230425155 05/12/2023 LUKNATH GOGOI 0411004WL032591 LUKNATH GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147301 LUKNATH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SISSIBORGAON AS-11-004-016-015/695
(Nilakh) 		0411004000NRG24291120230425163 05/12/2023 SUMU GOGOI 0411004WL032591 SUMU GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147302 SUMU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SISSIBORGAON AS-11-004-016-015/695
(Nilakh) 		0411004000NRG24291120230425162 05/12/2023 Susil Gogoi 0411004WL032591 Susil Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147466 MR SUSHIL GOGOI STATE BANK OF INDIA(508548)
153 SISSIBORGAON AS-11-004-016-015/702
(Nilakh) 		0411004000NRG24291120230425165 05/12/2023 SHITAL JAPARA 0411004WL032591 SHITAL JAPARA 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147239 SHITAL JAPARA INDIA POST PAYMENTS BANK LIMITED(508528)
154 SISSIBORGAON AS-11-004-016-015/703
(Nilakh) 		0411004000NRG24291120230425166 05/12/2023 JUN CHANGMAI GOGOI 0411004WL032591 JUN CHANGMAI GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147474 JUN CHANGMAI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SISSIBORGAON AS-11-004-016-015/708
(Nilakh) 		0411004000NRG24291120230425170 05/12/2023 Tulumoni Lahan 0411004WL032591 Tulumoni Lahan 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147289 TUTUMONI LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 SISSIBORGAON AS-11-004-016-015/717-A
(Nilakh) 		0411004000NRG24291120230425173 05/12/2023 MINA GOGOI 0411004WL032591 MINA GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147478 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
157 SISSIBORGAON AS-11-004-016-015/761
(Nilakh) 		0411004000NRG24291120230425176 05/12/2023 PRIYA SONOWAL 0411004WL032591 PRIYA SONOWAL 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147292 PRIYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 SISSIBORGAON AS-11-004-016-017/1494
(Nilakh) 		0411004000NRG24011220230427728 05/12/2023 Ratul Bharali 0411004WL032775 Ratul Bharali 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147305 Ratul Bharali INDIA POST PAYMENTS BANK LIMITED(508528)
159 SISSIBORGAON AS-11-004-016-017/2134
(Nilakh) 		0411004000NRG24291120230425188 05/12/2023 Biswajit Hatimuriya 0411004WL032592 Biswajit Hatimuriya 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147297 BISWAJIT HATIMURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SISSIBORGAON AS-11-004-016-018/1549
(Nilakh) 		0411004000NRG24011220230427735 05/12/2023 Kiran Boruah 0411004WL032775 Kiran Boruah 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147338 Kiran Bora AIRTEL PAYMENTS BANK LIMITED(990288)
161 SISSIBORGAON AS-11-004-016-019/1599
(Nilakh) 		0411004000NRG24291120230425231 05/12/2023 Sharat Handique 0411004WL032594 Sharat Handique 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147290 SHRI SHARAT HANDIQUE STATE BANK OF INDIA(508548)
162 SISSIBORGAON AS-11-004-016-019/2220
(Nilakh) 		0411004000NRG24291120230425214 05/12/2023 Rekhamoni Boruah 0411004WL032593 Rekhamoni Boruah 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147341 REKHAMONI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SISSIBORGAON AS-11-004-016-019/2890
(Nilakh) 		0411004000NRG24291120230425179 05/12/2023 Papori Bhuyan Borgohain 0411004WL032591 Papori Bhuyan Borgohain 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147304 Papori Bhuyan Borgohain INDIA POST PAYMENTS BANK LIMITED(508528)
164 SISSIBORGAON AS-11-004-016-019/2891
(Nilakh) 		0411004000NRG24291120230425180 05/12/2023 Jarina Konwar Chetia 0411004WL032591 Jarina Konwar Chetia 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147306 JARINA KONWAR CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
165 SISSIBORGAON AS-11-004-016-019/2893
(Nilakh) 		0411004000NRG24291120230425181 05/12/2023 Dipika Phukan 0411004WL032591 Dipika Phukan 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147352 MRS DIPIKA PHUKAN STATE BANK OF INDIA(508548)
166 SISSIBORGAON AS-11-004-016-019/293
(Nilakh) 		0411004000NRG24291120230425218 05/12/2023 HIRANYA HANDIQUI 0411004WL032593 HIRANYA HANDIQUI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147334 HIRANYA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
167 SISSIBORGAON AS-11-004-016-019/302
(Nilakh) 		0411004000NRG24291120230425200 05/12/2023 Mitali Changmai 0411004WL032592 Mitali Changmai 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147381 MITALI SANGHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SISSIBORGAON AS-11-004-016-019/318
(Nilakh) 		0411004000NRG24291120230425236 05/12/2023 Sukhamai Handique 0411004WL032594 Sukhamai Handique 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147335 SUKHAMAI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
169 SISSIBORGAON AS-11-004-016-019/318
(Nilakh) 		0411004000NRG24291120230425237 05/12/2023 SUNMONI LALUNG HANDIQUE 0411004WL032594 SUNMONI LALUNG HANDIQUE 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147482 SUNMONI LALUNG HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
170 SISSIBORGAON AS-11-004-016-019/818
(Nilakh) 		0411004000NRG24291120230425201 05/12/2023 DIPJYOTI DOWARI 0411004WL032592 DIPJYOTI DOWARI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147435 DIPJYOTI DUWARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SISSIBORGAON AS-11-004-016-019/840
(Nilakh) 		0411004000NRG24291120230425242 05/12/2023 DIPALI BORUAH 0411004WL032594 DIPALI BORUAH 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147250 DIPALI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 SISSIBORGAON AS-11-004-016-020/786
(Nilakh) 		0411004000NRG24291120230425221 05/12/2023 Jushna Gogoi 0411004WL032593 Jushna Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147291 MISS JUSHNA GOGOI STATE BANK OF INDIA(508548)
173 SISSIBORGAON AS-11-004-016-020/786
(Nilakh) 		0411004000NRG24291120230425220 05/12/2023 Jyotiprabha Gogoi 0411004WL032593 Jyotiprabha Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147333 JYOTIPRABHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SISSIBORGAON AS-11-004-016-021/2058
(Nilakh) 		0411004000NRG24291120230425247 05/12/2023 Amiya Rajabangshi 0411004WL032595 Amiya Rajabangshi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147380 AMIYA RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SISSIBORGAON AS-11-004-016-021/2058
(Nilakh) 		0411004000NRG24291120230425248 05/12/2023 MILAN RAJBONSHI 0411004WL032595 MILAN RAJBONSHI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147342 MILAN RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SISSIBORGAON AS-11-004-016-021/2060
(Nilakh) 		0411004000NRG24291120230425249 05/12/2023 Gitrika Buragohain 0411004WL032595 Gitrika Buragohain 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147285 GITRIKA GOGOI BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
177 SISSIBORGAON AS-11-004-016-021/2195
(Nilakh) 		0411004000NRG24291120230425244 05/12/2023 LINU BURAGOHAIN 0411004WL032594 LINU BURAGOHAIN 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147336 MRS LINU GOHAIN STATE BANK OF INDIA(508548)
178 SISSIBORGAON AS-11-004-016-021/6
(Nilakh) 		0411004000NRG24291120230425256 05/12/2023 Sri Munindra Buragohain 0411004WL032595 Sri Munindra Buragohain 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147303 MUNINDRA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
179 SISSIBORGAON AS-11-004-016-021/856
(Nilakh) 		0411004000NRG24291120230425260 05/12/2023 ANANDA GOGOI 0411004WL032595 ANANDA GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147230 ANNADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
180 SISSIBORGAON AS-11-004-016-021/856
(Nilakh) 		0411004000NRG24291120230425259 05/12/2023 Krishna Gogoi 0411004WL032595 Krishna Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147471 MR KRISHNA KANTA GOGOI STATE BANK OF INDIA(508548)
181 SISSIBORGAON AS-11-004-016-021/856
(Nilakh) 		0411004000NRG24291120230425261 05/12/2023 RAJU GOGOI 0411004WL032595 RAJU GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147298 RAJU GOGOI UNION BANK OF INDIA(508500)
182 SISSIBORGAON AS-11-004-036-019/4705
(Borlung) 		0411004036NRG24011220230427316 05/12/2023 SIDANANDA PAIT 0411004036WL032737 SIDANANDA PAIT 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0206147465 SIDANANDA PAIT ASSAM GRAMIN VIKASH BANK(607064)
183 SISSIBORGAON AS-11-004-036-020/2961
(Borlung) 		0411004036NRG24281120230424762 05/12/2023 KUMAL PAIT 0411004036WL032566 KUMAL PAIT 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147286 KUMAL PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
184 SISSIBORGAON AS-11-004-036-020/4457
(Borlung) 		0411004036NRG24281120230424763 05/12/2023 LILIMAI LAGACHU 0411004036WL032566 LILIMAI LAGACHU 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206147467 Lilimai Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
185 SISSIBORGAON AS-11-004-036-022/4531
(Borlung) 		0411004036NRG24011220230427300 05/12/2023 PRAKASH KARMAKAR 0411004036WL032735 PRAKASH KARMAKAR 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0206147378 MR PRAKASH KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 60452 60452
186 SISSIBORGAON AS-11-004-032-001/1017
(Malinipur) 		0411004000NRG24041220230429296 05/12/2023 Radhika Tamang 0411004WL032915 Radhika Tamang 00415 SBIN0006012 2380 2380 Processed 07/02/2024 0206147350 MRS RADHIKRIA TAMANG STATE BANK OF INDIA(508548)
187 SISSIBORGAON AS-11-004-032-001/1020
(Malinipur) 		0411004000NRG24041220230429297 05/12/2023 Girindra Upadhya 0411004WL032915 Girindra Upadhya 00415 SBIN0006012 2380 2380 Processed 07/02/2024 0206147282 MR GIRINDRA UPADHYAYA STATE BANK OF INDIA(508548)
188 SISSIBORGAON AS-11-004-032-001/447
(Malinipur) 		0411004000NRG24041220230429289 05/12/2023 Sujeet Subba 0411004WL032914 Sujeet Subba 00415 SBIN0006012 2380 2380 Processed 07/02/2024 0206147351 SUJEET SUBBA ICICI BANK LTD(508534)
189 SISSIBORGAON AS-11-004-032-006/3189
(Malinipur) 		0411004000NRG24291120230426408 05/12/2023 Biplob Das 0411004WL032677 Biplob Das 00415 SBIN0006012 1428 1428 Processed 07/02/2024 0206147462 Mr. BIPLOP DAS . ARUNACHAL PRADESH RURAL BANK(607216)
190 SISSIBORGAON AS-11-004-032-006/3189
(Malinipur) 		0411004000NRG24291120230426407 05/12/2023 Sita Das 0411004WL032677 Sita Das 00415 SBIN0006012 1428 1428 Processed 07/02/2024 0206147404 Miss. SITA DAS ARUNACHAL PRADESH RURAL BANK(607216)
191 SISSIBORGAON AS-11-004-032-007/2179
(Malinipur) 		0411004000NRG24291120230426411 05/12/2023 Mingmar Tamang 0411004WL032677 Mingmar Tamang 00415 SBIN0006012 1428 1428 Processed 07/02/2024 0206147476 MR MINGMAR TAMANG STATE BANK OF INDIA(508548)
192 SISSIBORGAON AS-11-004-032-007/4792
(Malinipur) 		0411004000NRG24291120230426421 05/12/2023 Rajiv Sonowal 0411004WL032677 Rajiv Sonowal 00415 SBIN0006012 1428 1428 Processed 07/02/2024 0206147469 MR RAJIV SONOWAL STATE BANK OF INDIA(508548)
193 SISSIBORGAON AS-11-004-032-010/3770
(Malinipur) 		0411004000NRG24041220230429293 05/12/2023 Dipak Basumatary 0411004WL032914 Dipak Basumatary 00415 SBIN0006012 2380 2380 Processed 07/02/2024 0206147232 MR DIPAK BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 15232 15232
194 SISSIBORGAON AS-11-004-013-008/181
(Silapathar) 		0411004000NRG24301120230427010 05/12/2023 MONIKA GOGOI 0411004WL032715 MONIKA GOGOI 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147249 MONIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
195 SISSIBORGAON AS-11-004-013-009/1245
(Silapathar) 		0411004000NRG24301120230427011 05/12/2023 KABITA GOGOI 0411004WL032715 KABITA GOGOI 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147436 KABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
196 SISSIBORGAON AS-11-004-013-009/1542
(Silapathar) 		0411004000NRG24301120230427013 05/12/2023 BOBITA BEJBORUAH 0411004WL032715 BOBITA BEJBORUAH 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147299 BOBITA BAZBORUAH PUNJAB NATIONAL BANK(508568)
197 SISSIBORGAON AS-11-004-013-009/190
(Silapathar) 		0411004000NRG24301120230427014 05/12/2023 PURNIMA MAGAR 0411004WL032715 PURNIMA MAGAR 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147296 PURNIMA MAGAR ASSAM GRAMIN VIKASH BANK(607064)
198 SISSIBORGAON AS-11-004-013-009/198
(Silapathar) 		0411004000NRG24301120230427017 05/12/2023 ANJALI RAJGARH 0411004WL032715 ANJALI RAJGARH 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147245 ANJALI RAJGARH INDIA POST PAYMENTS BANK LIMITED(508528)
199 SISSIBORGAON AS-11-004-013-011/1417
(Silapathar) 		0411004000NRG24301120230427227 05/12/2023 DIPANKAR SARKAR 0411004WL032731 DIPANKAR SARKAR 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147233 Mr. DIPANKAR SARKAR INDIAN BANK(607105)
200 SISSIBORGAON AS-11-004-013-012/1041
(Silapathar) 		0411004000NRG24301120230427019 05/12/2023 AMBIKA NATH 0411004WL032715 AMBIKA NATH 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147464 AMBIKA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
201 SISSIBORGAON AS-11-004-013-020/1177
(Silapathar) 		0411004000NRG24301120230427260 05/12/2023 Kuleswar Sonowal 0411004WL032733 Kuleswar Sonowal 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147254 KULESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 SISSIBORGAON AS-11-004-013-020/1865
(Silapathar) 		0411004000NRG24301120230427242 05/12/2023 MINA SONOWAL 0411004WL032732 MINA SONOWAL 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147349 MINA SONOWAL PUNJAB NATIONAL BANK(508568)
203 SISSIBORGAON AS-11-004-013-020/516
(Silapathar) 		0411004000NRG24301120230427270 05/12/2023 LAKHIMAI SONOWAL 0411004WL032733 LAKHIMAI SONOWAL 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147240 LAKHIMAI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
204 SISSIBORGAON AS-11-004-013-020/617
(Silapathar) 		0411004000NRG24301120230427254 05/12/2023 RUPAMONI SONOWAL 0411004WL032732 RUPAMONI SONOWAL 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147243 RUPAMANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
205 SISSIBORGAON AS-11-004-014-003/4532
(Muktiar) 		0411004000NRG24291120230426450 05/12/2023 SURAJ PEGU 0411004WL032679 SURAJ PEGU 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147440 SURAJ PEGU PUNJAB NATIONAL BANK(508568)
206 SISSIBORGAON AS-11-004-014-003/762
(Muktiar) 		0411004000NRG24291120230426504 05/12/2023 Saraswati Malah 0411004WL032683 Saraswati Malah 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147244 SARASWATI MALAH ASSAM GRAMIN VIKASH BANK(607064)
207 SISSIBORGAON AS-11-004-014-004/646
(Muktiar) 		0411004000NRG24291120230426453 05/12/2023 PHULPULI JIMEY 0411004WL032679 PHULPULI JIMEY 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147251 MRS PHULPULI JIMEY STATE BANK OF INDIA(508548)
208 SISSIBORGAON AS-11-004-014-006/2996
(Muktiar) 		0411004000NRG24291120230426535 05/12/2023 Sushen Jime 0411004WL032686 Sushen Jime 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147339 MR SUSHEN JIME STATE BANK OF INDIA(508548)
209 SISSIBORGAON AS-11-004-014-006/3874
(Muktiar) 		0411004000NRG24291120230426432 05/12/2023 Krishnaram Jimey 0411004WL032678 Krishnaram Jimey 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147293 Krishnaram Jimey FINO PAYMENTS BANK LTD(608001)
210 SISSIBORGAON AS-11-004-014-021/4056
(Muktiar) 		0411004000NRG24301120230426630 05/12/2023 BILASHI MANDAL 0411004WL032690 BILASHI MANDAL 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147247 BILASHI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 SISSIBORGAON AS-11-004-014-036/3290
(Muktiar) 		0411004000NRG24291120230426505 05/12/2023 ARATI SEN PAUL 0411004WL032683 ARATI SEN PAUL 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147345 MRS ARATI SEN PAUL STATE BANK OF INDIA(508548)
212 SISSIBORGAON AS-11-004-014-047/1172
(Muktiar) 		0411004000NRG24291120230426458 05/12/2023 Gulapi Biswas 0411004WL032679 Gulapi Biswas 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147294 Gulapi Biswas INDIA POST PAYMENTS BANK LIMITED(508528)
213 SISSIBORGAON AS-11-004-014-047/1172
(Muktiar) 		0411004000NRG24291120230426457 05/12/2023 SANKAR BISWAS 0411004WL032679 SANKAR BISWAS 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147483 SHANKAR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
214 SISSIBORGAON AS-11-004-014-052/2464
(Muktiar) 		0411004000NRG24291120230426516 05/12/2023 Sabita Das 0411004WL032684 Sabita Das 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147332 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 SISSIBORGAON AS-11-004-014-052/2468
(Muktiar) 		0411004000NRG24291120230426517 05/12/2023 Kalpana Rani Das 0411004WL032684 Kalpana Rani Das 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147281 KALPANA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
216 SISSIBORGAON AS-11-004-014-052/2484
(Muktiar) 		0411004000NRG24291120230426484 05/12/2023 ANANTO DAS 0411004WL032681 ANANTO DAS 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147331 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
217 SISSIBORGAON AS-11-004-014-052/2484
(Muktiar) 		0411004000NRG24291120230426485 05/12/2023 Khana Das 0411004WL032681 Khana Das 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147231 KHANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
218 SISSIBORGAON AS-11-004-014-052/2594
(Muktiar) 		0411004000NRG24291120230426518 05/12/2023 Himani Das 0411004WL032684 Himani Das 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147480 HIMANI DAS PUNJAB NATIONAL BANK(508568)
219 SISSIBORGAON AS-11-004-014-052/4240
(Muktiar) 		0411004000NRG24291120230426468 05/12/2023 KRIPESH MALAKAR 0411004WL032680 KRIPESH MALAKAR 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147288 KRIPESH MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 SISSIBORGAON AS-11-004-014-053/1686
(Muktiar) 		0411004000NRG24291120230426443 05/12/2023 Sitarani Debnath 0411004WL032678 Sitarani Debnath 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147246 MRS SITARANI DEBNATH STATE BANK OF INDIA(508548)
221 SISSIBORGAON AS-11-004-014-053/1686
(Muktiar) 		0411004000NRG24291120230426442 05/12/2023 Smt. Paril Debnath 0411004WL032678 Smt. Paril Debnath 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147287 MRS PARIL DEBNATH STATE BANK OF INDIA(508548)
222 SISSIBORGAON AS-11-004-014-053/2681
(Muktiar) 		0411004000NRG24291120230426497 05/12/2023 Joymala Mandal 0411004WL032682 Joymala Mandal 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147481 JOIMALA MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 SISSIBORGAON AS-11-004-014-053/2807
(Muktiar) 		0411004000NRG24291120230426476 05/12/2023 SAPNA DEBNATH 0411004WL032680 SAPNA DEBNATH 00415 SBIN0008506 1666 1666 Processed 07/02/2024 0206147479 SAPNA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
224 SISSIBORGAON AS-11-004-014-053/3247
(Muktiar) 		0411004000NRG24291120230426542 05/12/2023 Sita Debnath 0411004WL032686 Sita Debnath 00415 SBIN0008506 1666 1666 Processed 07/02/2024 0206147485 MRS SITA DEBNATH STATE BANK OF INDIA(508548)
225 SISSIBORGAON AS-11-004-014-053/3253
(Muktiar) 		0411004000NRG24291120230426529 05/12/2023 GAURANGA DEBNATH 0411004WL032685 GAURANGA DEBNATH 00415 SBIN0008506 1666 1666 Processed 07/02/2024 0206147382 GAURANGA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
226 SISSIBORGAON AS-11-004-014-053/3254
(Muktiar) 		0411004000NRG24291120230426530 05/12/2023 Basanti Das 0411004WL032685 Basanti Das 00415 SBIN0008506 1666 1666 Processed 07/02/2024 0206147437 Basanti Das INDIA POST PAYMENTS BANK LIMITED(508528)
227 SISSIBORGAON AS-11-004-014-053/3837
(Muktiar) 		0411004000NRG24291120230426512 05/12/2023 Moni Das 0411004WL032683 Moni Das 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147242 MONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
228 SISSIBORGAON AS-11-004-014-053/4105
(Muktiar) 		0411004000NRG24291120230426477 05/12/2023 Nirmol Nath 0411004WL032680 Nirmol Nath 00415 SBIN0008506 1666 1666 Processed 07/02/2024 0206147377 NIRMAL DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
229 SISSIBORGAON AS-11-004-014-053/4123
(Muktiar) 		0411004000NRG24291120230426500 05/12/2023 Basanti Shil 0411004WL032682 Basanti Shil 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147248 MRS BASANTI SHIL STATE BANK OF INDIA(508548)
230 SISSIBORGAON AS-11-004-014-053/4123
(Muktiar) 		0411004000NRG24291120230426499 05/12/2023 BHABARANJAN SHILL 0411004WL032682 BHABARANJAN SHILL 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147439 MR BHABARANJAN SEAL STATE BANK OF INDIA(508548)
231 SISSIBORGAON AS-11-004-014-054/2547
(Muktiar) 		0411004000NRG24291120230426478 05/12/2023 Atul Debnath 0411004WL032680 Atul Debnath 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147472 ATUL DEBNATH IDBI BANK(607095)
232 SISSIBORGAON AS-11-004-014-055/4772
(Muktiar) 		0411004000NRG24291120230426513 05/12/2023 SWARNAMONI DEBNATH 0411004WL032683 SWARNAMONI DEBNATH 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147486 SWARNAMONI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
233 SISSIBORGAON AS-11-004-014-056/1035
(Muktiar) 		0411004000NRG24291120230426521 05/12/2023 Kabindra Debnath 0411004WL032684 Kabindra Debnath 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147346 MR KABINDRA DEBNATH STATE BANK OF INDIA(508548)
234 SISSIBORGAON AS-11-004-014-056/2411
(Muktiar) 		0411004000NRG24291120230426489 05/12/2023 Subudh Debnath 0411004WL032681 Subudh Debnath 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147475 SUBODH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
235 SISSIBORGAON AS-11-004-014-061/125
(Muktiar) 		0411004000NRG24291120230426492 05/12/2023 Prafulla Mili 0411004WL032681 Prafulla Mili 00415 SBIN0008506 1666 1666 Processed 07/02/2024 0206147347 PRAFULLA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
236 SISSIBORGAON AS-11-004-014-061/5079
(Muktiar) 		0411004000NRG24291120230426501 05/12/2023 Basukumar Mili 0411004WL032682 Basukumar Mili 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147343 MR BASURAM MILI STATE BANK OF INDIA(508548)
237 SISSIBORGAON AS-11-004-014-061/5080
(Muktiar) 		0411004000NRG24291120230426524 05/12/2023 Saya Mili 0411004WL032684 Saya Mili 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0206147376 MRS SAYA MILI STATE BANK OF INDIA(508548)
238 SISSIBORGAON AS-11-004-016-001/385
(Nilakh) 		0411004000NRG24281120230424185 05/12/2023 SIBANATH GOGOI 0411004WL032507 SIBANATH GOGOI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147403 SIBANATH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
239 SISSIBORGAON AS-11-004-016-002/494-A
(Nilakh) 		0411004000NRG24281120230424207 05/12/2023 MOUSUMI CHETIA 0411004WL032508 MOUSUMI CHETIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147340 MOUSUMI BORUAH CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SISSIBORGAON AS-11-004-016-003/1791
(Nilakh) 		0411004000NRG24281120230424195 05/12/2023 PARAFLLA BORA 0411004WL032507 PARAFLLA BORA 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206147379 PRAFULLA BORA ASSAM GRAMIN VIKASH BANK(607064)
241 SISSIBORGAON AS-11-004-016-003/496
(Nilakh) 		0411004000NRG24281120230424196 05/12/2023 DIPANJALI BORA 0411004WL032507 DIPANJALI BORA 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206147229 DIPANJALI BORUAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
242 SISSIBORGAON AS-11-004-016-003/496
(Nilakh) 		0411004000NRG24281120230424197 05/12/2023 PRIYANKA BORAH 0411004WL032507 PRIYANKA BORAH 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0206147375 PRIYANKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
243 SISSIBORGAON AS-11-004-016-015/2480
(Nilakh) 		0411004000NRG24291120230425144 05/12/2023 Junmoni Borgohain 0411004WL032591 Junmoni Borgohain 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147344 JUNMONI BORGOAIN INDIA POST PAYMENTS BANK LIMITED(508528)
244 SISSIBORGAON AS-11-004-016-017/68
(Nilakh) 		0411004000NRG24011220230427731 05/12/2023 LAKHIMAI GOHAIN 0411004WL032775 LAKHIMAI GOHAIN 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147438 LAKHIMAI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
245 SISSIBORGAON AS-11-004-016-018/1540
(Nilakh) 		0411004000NRG24291120230425194 05/12/2023 Anupama Phukan 0411004WL032592 Anupama Phukan 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147473 ANUPAMA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 SISSIBORGAON AS-11-004-016-019/128
(Nilakh) 		0411004000NRG24291120230425209 05/12/2023 Mr. NUMAL HANDIQUE 0411004WL032593 Mr. NUMAL HANDIQUE 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147234 NUMAL HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
247 SISSIBORGAON AS-11-004-016-019/1635
(Nilakh) 		0411004000NRG24291120230425232 05/12/2023 Jitumani Kataki 0411004WL032594 Jitumani Kataki 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147235 JITUMANI KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SISSIBORGAON AS-11-004-016-019/2261
(Nilakh) 		0411004000NRG24291120230425199 05/12/2023 PARISHMITA KATAKI 0411004WL032592 PARISHMITA KATAKI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147253 PARISMITA KOTOKI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SISSIBORGAON AS-11-004-016-019/820
(Nilakh) 		0411004000NRG24291120230425239 05/12/2023 Rashmi Gogoi 0411004WL032594 Rashmi Gogoi 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147284 RASHMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SISSIBORGAON AS-11-004-016-019/820
(Nilakh) 		0411004000NRG24291120230425238 05/12/2023 Sri Rubul Kalita 0411004WL032594 Sri Rubul Kalita 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147468 RUBUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SISSIBORGAON AS-11-004-016-021/811
(Nilakh) 		0411004000NRG24291120230425258 05/12/2023 Rupamoni Gogoi 0411004WL032595 Rupamoni Gogoi 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147237 MRS RUPAMONI GOGOI STATE BANK OF INDIA(508548)
252 SISSIBORGAON AS-11-004-016-028/113
(Nilakh) 		0411004000NRG24291120230425262 05/12/2023 Lakhimai Boruah 0411004WL032595 Lakhimai Boruah 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147470 LAKHIMAI CHETIA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
253 SISSIBORGAON AS-11-004-016-029/2230
(Nilakh) 		0411004000NRG24291120230425202 05/12/2023 JANMONI BORAH RAI 0411004WL032592 JANMONI BORAH RAI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147300 MISS JANMONI BORAH RAI STATE BANK OF INDIA(508548)
254 SISSIBORGAON AS-11-004-032-002/5772
(Malinipur) 		0411004000NRG24041220230429298 05/12/2023 SUMI BORAH SONOWAL 0411004WL032915 SUMI BORAH SONOWAL 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0206147348 SUMI BORAH SONOWAL PUNJAB NATIONAL BANK(508568)
255 SISSIBORGAON AS-11-004-036-020/2033
(Borlung) 		0411004036NRG24281120230424787 05/12/2023 SANDE LAGACHU 0411004036WL032569 SANDE LAGACHU 00415 SBIN0008506 1428 1428 Rejected 07/02/2024 0206147295 Aadhaar Number not Mapped to Account Number
256 SISSIBORGAON AS-11-004-036-020/4457
(Borlung) 		0411004036NRG24281120230424792 05/12/2023 KUMAL LAGACHU 0411004036WL032569 KUMAL LAGACHU 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147241 KUMAL LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 SISSIBORGAON AS-11-004-036-020/994
(Borlung) 		0411004036NRG24281120230424793 05/12/2023 SATYAWATI LAGACHU 0411004036WL032569 SATYAWATI LAGACHU 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206147337 Satyawati Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 115430 115430
258 SISSIBORGAON AS-11-004-032-007/2179
(Malinipur) 		0411004000NRG24291120230426412 05/12/2023 Moina Tamang 0411004WL032677 Moina Tamang 00415 SBIN0009409 1428 1428 Processed 07/02/2024 0206147463 Mrs. MOINA TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1428 1428
259 SISSIBORGAON AS-11-004-014-003/611
(Muktiar) 		0411004000NRG24291120230426451 05/12/2023 Diptirani Medok Doley 0411004WL032679 Diptirani Medok Doley 00415 SBIN0012263 1904 1904 Processed 07/02/2024 0206147398 DIPTIRANI MEDOK DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
260 SISSIBORGAON AS-11-004-036-017/4408
(Borlung) 		0411004036NRG24011220230427311 05/12/2023 RINKUMONI HAZARIKA 0411004036WL032737 RINKUMONI HAZARIKA 00462 UCBA0003114 2380 2380 Processed 07/02/2024 0206147406 RINKUMONI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
261 SISSIBORGAON AS-11-004-013-012/1912
(Silapathar) 		0411004000NRG24301120230427023 05/12/2023 ANJU NATH 0411004WL032715 ANJU NATH 00462 UCBA0003115 2380 2380 Processed 07/02/2024 0206147407 ANJU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
262 SISSIBORGAON AS-11-004-013-018/1173
(Silapathar) 		0411004000NRG24301120230427030 05/12/2023 AJIT BAILUNG 0411004WL032715 AJIT BAILUNG 00462 UCBA0003115 2380 2380 Processed 07/02/2024 0206147461 AJIT BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
263 SISSIBORGAON AS-11-004-016-019/273
(Nilakh) 		0411004000NRG24291120230425215 05/12/2023 Ponkaj Handique 0411004WL032593 Ponkaj Handique 00462 UCBA0003115 1428 1428 Processed 07/02/2024 0206147405 PANKAJ HANDIQUE 2207 PUNJAB NATIONAL BANK(508568)
264 SISSIBORGAON AS-11-004-032-007/4792
(Malinipur) 		0411004000NRG24291120230426420 05/12/2023 DIPALI NATH 0411004WL032677 DIPALI NATH 00462 UCBA0003115 1428 1428 Processed 07/02/2024 0206147408 MISS DIPALI NATH STATE BANK OF INDIA(508548)
SubTotal 7616 7616
265 SISSIBORGAON AS-11-004-014-054/2547
(Muktiar) 		0411004000NRG24291120230426479 05/12/2023 Mamon Debnath 0411004WL032680 Mamon Debnath 00688 FINO0000001 1904 1904 Processed 07/02/2024 0206147402 Mamon Debnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1904 1904
266 SISSIBORGAON AS-11-004-014-006/4999
(Muktiar) 		0411004000NRG24291120230426537 05/12/2023 LAKHIWATI JIMEY 0411004WL032686 LAKHIWATI JIMEY 00688 FINO0001001 1904 1904 Processed 07/02/2024 0206147399 Lakhiboti Jimey FINO PAYMENTS BANK LTD(608001)
267 SISSIBORGAON AS-11-004-014-006/5002
(Muktiar) 		0411004000NRG24291120230426434 05/12/2023 RASHNA PAIT 0411004WL032678 RASHNA PAIT 00688 FINO0001001 1904 1904 Processed 07/02/2024 0206147441 Rashna Pait FINO PAYMENTS BANK LTD(608001)
268 SISSIBORGAON AS-11-004-014-052/4295
(Muktiar) 		0411004000NRG24291120230426471 05/12/2023 Subal Das 0411004WL032680 Subal Das 00688 FINO0001001 1904 1904 Processed 07/02/2024 0206147442 Subal Das FINO PAYMENTS BANK LTD(608001)
269 SISSIBORGAON AS-11-004-036-025/4285
(Borlung) 		0411004036NRG24281120230424778 05/12/2023 Deepshikha Pegu 0411004036WL032568 Deepshikha Pegu 00688 FINO0001001 1428 1428 Processed 07/02/2024 0206147400 Deepshikha Pegu FINO PAYMENTS BANK LTD(608001)
270 SISSIBORGAON AS-11-004-036-025/526
(Borlung) 		0411004036NRG24281120230424802 05/12/2023 Lipika Taid 0411004036WL032570 Lipika Taid 00688 FINO0001001 1428 1428 Processed 07/02/2024 0206147401 Lipika Taid FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
271 SISSIBORGAON AS-11-004-014-052/3843
(Muktiar) 		0411004000NRG24301120230426637 05/12/2023 SANDYA DAS 0411004WL032690 SANDYA DAS 00691 IPOS0000001 1904 1904 Processed 07/02/2024 0206147383 SANDHYARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
272 SISSIBORGAON AS-11-004-014-053/6623
(Muktiar) 		0411004000NRG24291120230426545 05/12/2023 Aranya Debnath 0411004WL032686 Aranya Debnath 00691 IPOS0000001 1666 1666 Processed 07/02/2024 0206147326 ARANYA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
273 SISSIBORGAON AS-11-004-014-056/1775
(Muktiar) 		0411004000NRG24291120230426465 05/12/2023 Anju Rai 0411004WL032679 Anju Rai 00691 IPOS0000001 1666 1666 Processed 07/02/2024 0206147327 ANJU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SISSIBORGAON AS-11-004-014-056/1775
(Muktiar) 		0411004000NRG24291120230426467 05/12/2023 Prasenjit Ray 0411004WL032679 Prasenjit Ray 00691 IPOS0000001 1666 1666 Processed 07/02/2024 0206147329 PRASANJIT ROY INDIA POST PAYMENTS BANK LIMITED(508528)
275 SISSIBORGAON AS-11-004-014-056/1775
(Muktiar) 		0411004000NRG24291120230426466 05/12/2023 Shudhagshu Rai 0411004WL032679 Shudhagshu Rai 00691 IPOS0000001 1666 1666 Processed 07/02/2024 0206147328 SUDHANGSHU ROY INDIA POST PAYMENTS BANK LIMITED(508528)
276 SISSIBORGAON AS-11-004-016-015/2587
(Nilakh) 		0411004000NRG24291120230425148 05/12/2023 Palabee Khanikar Gogoi 0411004WL032591 Palabee Khanikar Gogoi 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206147451 PALABEE KHANIKAR GOGOI PUNJAB NATIONAL BANK(508568)
277 SISSIBORGAON AS-11-004-016-015/2588
(Nilakh) 		0411004000NRG24291120230425149 05/12/2023 Mintu Gogoi 0411004WL032591 Mintu Gogoi 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206147324 Mintu Gogoi INDIA POST PAYMENTS BANK LIMITED(508528)
278 SISSIBORGAON AS-11-004-016-015/429-A
(Nilakh) 		0411004000NRG24291120230425156 05/12/2023 Kohima Gogoi 0411004WL032591 Kohima Gogoi 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206147322 KOHIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
279 SISSIBORGAON AS-11-004-016-019/2894
(Nilakh) 		0411004000NRG24291120230425182 05/12/2023 Nirumoni Devi Chetia 0411004WL032591 Nirumoni Devi Chetia 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206147449 NIRUMONI DEVI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
280 SISSIBORGAON AS-11-004-016-019/2896
(Nilakh) 		0411004000NRG24291120230425183 05/12/2023 Purnima Gogoi Rajkhuwa 0411004WL032591 Purnima Gogoi Rajkhuwa 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206147323 PURNIMA GOGOI RAJKHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
281 SISSIBORGAON AS-11-004-016-019/2898
(Nilakh) 		0411004000NRG24291120230425185 05/12/2023 Sunmai hatimuriya 0411004WL032591 Sunmai hatimuriya 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206147325 SUNMAI HATIMURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 SISSIBORGAON AS-11-004-016-021/6
(Nilakh) 		0411004000NRG24291120230425257 05/12/2023 Rantu Gohain 0411004WL032595 Rantu Gohain 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206147450 RANTU BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
283 SISSIBORGAON AS-11-004-036-008/4026
(Borlung) 		0411004036NRG24011220230427303 05/12/2023 GITA RANI TAW 0411004036WL032736 GITA RANI TAW 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0206147330 GITARANI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20944 20944
284 SISSIBORGAON AS-11-004-016-023/2136
(Nilakh) 		0411004000NRG24281120230424198 05/12/2023 JIBAN GOGOI 0411004WL032507 JIBAN GOGOI 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206147411 Jiban Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
285 SISSIBORGAON AS-11-004-036-025/4281
(Borlung) 		0411004036NRG24281120230424776 05/12/2023 Kishore Missong 0411004036WL032568 Kishore Missong 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206147320 Kishore Michong AIRTEL PAYMENTS BANK LIMITED(990288)
286 SISSIBORGAON AS-11-004-036-025/4320
(Borlung) 		0411004036NRG24281120230424783 05/12/2023 Nirumai Missong 0411004036WL032568 Nirumai Missong 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206147321 Nirumai Missong AIRTEL PAYMENTS BANK LIMITED(990288)
287 SISSIBORGAON AS-11-004-036-025/4824
(Borlung) 		0411004036NRG24281120230424767 05/12/2023 MOHAN MISSONG 0411004036WL032566 MOHAN MISSONG 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206147410 Mohan Missong AIRTEL PAYMENTS BANK LIMITED(990288)
288 SISSIBORGAON AS-11-004-036-025/5301
(Borlung) 		0411004036NRG24281120230424795 05/12/2023 Runu Missong 0411004036WL032569 Runu Missong 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206147412 Runu Missong AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7140 7140
Total 494802 494802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_051223APB_FTO_204192 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 1428
2 SISSIBORGAON AS0411004_051223APB_FTO_204192 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 13566
3 SISSIBORGAON AS0411004_051223APB_FTO_204192 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 66164
4 SISSIBORGAON AS0411004_051223APB_FTO_204192 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 103292
5 SISSIBORGAON AS0411004_051223APB_FTO_204192 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 1428
6 SISSIBORGAON AS0411004_051223APB_FTO_204192 Assam Gramin Vikash Bank UTBI0RRBAGB Moridhalghat 2856
7 SISSIBORGAON AS0411004_051223APB_FTO_204192 Assam Gramin Vikash Bank UTBI0RRBAGB Silapather 4760
8 SISSIBORGAON AS0411004_051223APB_FTO_204192 Central Bank Of India CBIN0284166 DHEMAJI 2856
9 SISSIBORGAON AS0411004_051223APB_FTO_204192 IDBI Bank IBKL0001511 SILAPATHAR 17612
10 SISSIBORGAON AS0411004_051223APB_FTO_204192 Indian Bank IDIB000D626 Dhemaji 7616
11 SISSIBORGAON AS0411004_051223APB_FTO_204192 Indian Bank IDIB000M504 Machkanwacharali 2380
12 SISSIBORGAON AS0411004_051223APB_FTO_204192 Punjab National Bank PUNB0058620 Silapathar 26418
13 SISSIBORGAON AS0411004_051223APB_FTO_204192 Punjab National Bank PUNB0074920 Dhemaji 1428
14 SISSIBORGAON AS0411004_051223APB_FTO_204192 State Bank of India SBIN0001426 DHEMAJI 60452
15 SISSIBORGAON AS0411004_051223APB_FTO_204192 State Bank of India SBIN0006012 LIKABALI 15232
16 SISSIBORGAON AS0411004_051223APB_FTO_204192 State Bank of India SBIN0008506 KULAJAN 115430
17 SISSIBORGAON AS0411004_051223APB_FTO_204192 State Bank of India SBIN0009409 RUKSIN 1428
18 SISSIBORGAON AS0411004_051223APB_FTO_204192 State Bank of India SBIN0012263 CHOWKIDINGHEE 1904
19 SISSIBORGAON AS0411004_051223APB_FTO_204192 UCO Bank UCBA0003114 Dhemaji 2380
20 SISSIBORGAON AS0411004_051223APB_FTO_204192 UCO Bank UCBA0003115 Silapather 7616
21 SISSIBORGAON AS0411004_051223APB_FTO_204192 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1904
22 SISSIBORGAON AS0411004_051223APB_FTO_204192 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8568
23 SISSIBORGAON AS0411004_051223APB_FTO_204192 India Post Payments Bank IPOS0000001 DHEMAJI 12376
24 SISSIBORGAON AS0411004_051223APB_FTO_204192 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 8568
25 SISSIBORGAON AS0411004_051223APB_FTO_204192 Airtel Payments Bank Limited AIRP0000001 Guwahati 7140

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