Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:03 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_130423APB_FTO_7650
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-11-004-027-001/1063
(Amguri) 		0411004000NRG24120420230008810 13/04/2023 Saraswati Chitia 0411004WL000561 Saraswati Chitia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612221 SARASHATI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 SISSIBORGAON AS-11-004-027-001/1063
(Amguri) 		0411004000NRG24120420230008809 13/04/2023 Sri Kantiram Chutia 0411004WL000561 Sri Kantiram Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612212 KANTIRAM CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 SISSIBORGAON AS-11-004-027-001/1478
(Amguri) 		0411004000NRG24120420230008811 13/04/2023 Smt Senehi Bhuyan 0411004WL000561 Smt Senehi Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913652 CHENEHI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 SISSIBORGAON AS-11-004-027-001/1500
(Amguri) 		0411004000NRG24120420230008812 13/04/2023 GAJEN BHUYAN 0411004WL000561 GAJEN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913651 GAJEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-027-001/1500
(Amguri) 		0411004000NRG24120420230008813 13/04/2023 Haren Bhuyan 0411004WL000561 Haren Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913650 HAREN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-027-001/1502
(Amguri) 		0411004000NRG24120420230008816 13/04/2023 Sri Puspa Bhuyan 0411004WL000561 Sri Puspa Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913599 PUSPA BHUYAN PUNJAB NATIONAL BANK(508568)
7 SISSIBORGAON AS-11-004-027-001/1526
(Amguri) 		0411004000NRG24120420230008817 13/04/2023 Sri Rasat Bhuyan 0411004WL000561 Sri Rasat Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612227 RACHAD BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-027-001/1534
(Amguri) 		0411004000NRG24120420230008819 13/04/2023 Smt. Saruful Bhuyan 0411004WL000561 Smt. Saruful Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612216 SARUFUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-027-001/1534
(Amguri) 		0411004000NRG24120420230008818 13/04/2023 Sri Dambaru Bhuyan 0411004WL000561 Sri Dambaru Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612210 DAMBARU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-027-001/1549
(Amguri) 		0411004000NRG24120420230008820 13/04/2023 Smt. Nabormi Chutia 0411004WL000561 Smt. Nabormi Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913507 NABAMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-027-003/1403
(Amguri) 		0411004000NRG24120420230008867 13/04/2023 Sri Dimbeswar Chutia 0411004WL000564 Sri Dimbeswar Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913643 MR DIMBESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-027-003/1765
(Amguri) 		0411004000NRG24120420230008868 13/04/2023 Rubi chutia 0411004WL000564 Rubi chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913598 RUBI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
13 SISSIBORGAON AS-11-004-027-003/1766
(Amguri) 		0411004000NRG24120420230008869 13/04/2023 Kamal Chutia 0411004WL000564 Kamal Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913640 KAMAL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-027-004/1722
(Amguri) 		0411004000NRG24120420230008825 13/04/2023 LABANYA BHUYAN 0411004WL000561 LABANYA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612211 LABANYA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-027-004/1723
(Amguri) 		0411004000NRG24120420230008826 13/04/2023 MONI BHUYAN 0411004WL000561 MONI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612209 MONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-027-010/2085
(Amguri) 		0411004000NRG24120420230008881 13/04/2023 Baby Dihingia Buragohain 0411004WL000565 Baby Dihingia Buragohain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612215 BEBY BURAGOHAIN PUNJAB NATIONAL BANK(508568)
17 SISSIBORGAON AS-11-004-027-010/2085
(Amguri) 		0411004000NRG24120420230008882 13/04/2023 Thaneswari Buragohain 0411004WL000565 Thaneswari Buragohain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612230 THANESWARI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-027-010/2091
(Amguri) 		0411004000NRG24120420230008875 13/04/2023 Lohit Borah 0411004WL000564 Lohit Borah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612213 LUHIT BORAH UNION BANK OF INDIA(508500)
19 SISSIBORGAON AS-11-004-027-010/2375
(Amguri) 		0411004000NRG24120420230008883 13/04/2023 DEHESWARI DIHINGIA 0411004WL000565 DEHESWARI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612229 BHUGESWARI CHUTIA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-027-010/883
(Amguri) 		0411004000NRG24120420230008890 13/04/2023 MOUSUMI DIHINGIA 0411004WL000565 MOUSUMI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913665 MOUSUMI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-027-010/899
(Amguri) 		0411004000NRG24120420230008895 13/04/2023 Smti Sarubhani Dihingia 0411004WL000565 Smti Sarubhani Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612236 SARUBHANI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
22 SISSIBORGAON AS-11-004-027-010/899
(Amguri) 		0411004000NRG24120420230008894 13/04/2023 Sri Tilok Dihingia 0411004WL000565 Sri Tilok Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612237 TILAK DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
23 SISSIBORGAON AS-11-004-027-010/934
(Amguri) 		0411004000NRG24120420230008897 13/04/2023 Sumi Borah 0411004WL000565 Sumi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913545 SIMI BORA ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-027-010/961
(Amguri) 		0411004000NRG24120420230008878 13/04/2023 Chayanika Borgohain 0411004WL000564 Chayanika Borgohain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913644 CHAYANIKA BORUAH BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-033-001/114
(Sissiborgaon) 		0411004000NRG24100420230000453 13/04/2023 Sri Bogen Chutia 0411004WL000091 Sri Bogen Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913605 BOGEN CHUTIA & BINU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
26 SISSIBORGAON AS-11-004-033-001/144
(Sissiborgaon) 		0411004000NRG24110420230001397 13/04/2023 BINITA CHUTIA 0411004WL000159 BINITA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612208 BANITA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-033-001/144
(Sissiborgaon) 		0411004000NRG24110420230001398 13/04/2023 Rajani Chutia 0411004WL000159 Rajani Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913597 RAJANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SISSIBORGAON AS-11-004-033-001/1580
(Sissiborgaon) 		0411004000NRG24100420230000455 13/04/2023 Smt. Trishna Chutia 0411004WL000091 Smt. Trishna Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612196 SANJIB CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SISSIBORGAON AS-11-004-033-001/1580
(Sissiborgaon) 		0411004000NRG24100420230000456 13/04/2023 Smt. Trishna Chutia 0411004WL000091 Smt. Trishna Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913642 MONDIRA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-033-001/192
(Sissiborgaon) 		0411004000NRG24110420230001400 13/04/2023 PARISHMITRA CHUTIA 0411004WL000159 PARISHMITRA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913607 PARISHMITA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-033-001/192
(Sissiborgaon) 		0411004000NRG24110420230001399 13/04/2023 Sri Pradip Chutia 0411004WL000159 Sri Pradip Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913611 PRADIP CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-033-001/194
(Sissiborgaon) 		0411004000NRG24110420230001402 13/04/2023 BIDYAWATI DUTTA 0411004WL000159 BIDYAWATI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913617 BIDYAWATI DUTTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
33 SISSIBORGAON AS-11-004-033-001/197
(Sissiborgaon) 		0411004000NRG24100420230000427 13/04/2023 Smt.Heuti Nath 0411004WL000088 Smt.Heuti Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913649 HEUTI NATH ASSAM GRAMIN VIKASH BANK(607064)
34 SISSIBORGAON AS-11-004-033-001/2
(Sissiborgaon) 		0411004000NRG24100420230000436 13/04/2023 Smti Kamaleswari Gayan 0411004WL000089 Smti Kamaleswari Gayan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913653 KAMALESWARI GAYAN ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-033-001/243
(Sissiborgaon) 		0411004000NRG24110420230001403 13/04/2023 BICHITRA CHUTIYA 0411004WL000159 BICHITRA CHUTIYA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612202 BICHITRA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
36 SISSIBORGAON AS-11-004-033-001/30
(Sissiborgaon) 		0411004000NRG24100420230000457 13/04/2023 Dipa Saikia 0411004WL000091 Dipa Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913625 DIPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
37 SISSIBORGAON AS-11-004-033-001/36
(Sissiborgaon) 		0411004000NRG24110420230001405 13/04/2023 Smti Sarmili Dutta 0411004WL000159 Smti Sarmili Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612200 SARMILA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SISSIBORGAON AS-11-004-033-001/36
(Sissiborgaon) 		0411004000NRG24110420230001404 13/04/2023 Sri Anil Dutta 0411004WL000159 Sri Anil Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913609 ANIL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
39 SISSIBORGAON AS-11-004-033-001/40
(Sissiborgaon) 		0411004000NRG24100420230000445 13/04/2023 Bhanimai Chutia 0411004WL000090 Bhanimai Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913626 BHANIMAI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SISSIBORGAON AS-11-004-033-001/5
(Sissiborgaon) 		0411004000NRG24100420230000429 13/04/2023 Rupjyoti Dutta Hazarika 0411004WL000088 Rupjyoti Dutta Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612203 RUPJYOTI DATTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
41 SISSIBORGAON AS-11-004-033-001/5
(Sissiborgaon) 		0411004000NRG24100420230000428 13/04/2023 Smti Tagari Hazarika 0411004WL000088 Smti Tagari Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612201 TAGARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
42 SISSIBORGAON AS-11-004-033-001/68
(Sissiborgaon) 		0411004000NRG24100420230000458 13/04/2023 Anita Dihingia 0411004WL000091 Anita Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913662 ANITA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-033-001/93
(Sissiborgaon) 		0411004000NRG24100420230000437 13/04/2023 Pallabi Bhuyan 0411004WL000089 Pallabi Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913672 PALLABI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
44 SISSIBORGAON AS-11-004-033-002/301
(Sissiborgaon) 		0411004000NRG24110420230001575 13/04/2023 Nene Chutia 0411004WL000171 Nene Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913656 NENA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
45 SISSIBORGAON AS-11-004-033-002/36
(Sissiborgaon) 		0411004000NRG24110420230001576 13/04/2023 Sri Phaguram Bhuyan 0411004WL000171 Sri Phaguram Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612205 PHAGURAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
46 SISSIBORGAON AS-11-004-033-002/4
(Sissiborgaon) 		0411004000NRG24100420230000460 13/04/2023 Smti Indira Rajkhuwa 0411004WL000091 Smti Indira Rajkhuwa 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913646 INDIRA RAJKHUWA ASSAM GRAMIN VIKASH BANK(607064)
47 SISSIBORGAON AS-11-004-033-002/47
(Sissiborgaon) 		0411004000NRG24100420230000461 13/04/2023 PURABI DIHINGIA 0411004WL000091 PURABI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913629 PURABI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
48 SISSIBORGAON AS-11-004-033-002/542
(Sissiborgaon) 		0411004000NRG24100420230000438 13/04/2023 Khanjumoni Chutia 0411004WL000089 Khanjumoni Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612250 KHANJUMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
49 SISSIBORGAON AS-11-004-033-002/92
(Sissiborgaon) 		0411004000NRG24100420230000435 13/04/2023 Mrinali Saikia Bhuyan 0411004WL000088 Mrinali Saikia Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913669 MRINALI SAIKIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
50 SISSIBORGAON AS-11-004-033-002/92
(Sissiborgaon) 		0411004000NRG24100420230000434 13/04/2023 Raju Bhuyan 0411004WL000088 Raju Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913673 RAJU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
51 SISSIBORGAON AS-11-004-033-002/94
(Sissiborgaon) 		0411004000NRG24100420230000439 13/04/2023 Ranjita Bhuyan 0411004WL000089 Ranjita Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913654 RANJITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
52 SISSIBORGAON AS-11-004-033-003/11
(Sissiborgaon) 		0411004000NRG24100420230000441 13/04/2023 Mileswari Gogoi 0411004WL000089 Mileswari Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913488 MILESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
53 SISSIBORGAON AS-11-004-033-003/11
(Sissiborgaon) 		0411004000NRG24100420230000440 13/04/2023 Sri Bishnu Gogoi 0411004WL000089 Sri Bishnu Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913592 BISHNU PRASAD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
54 SISSIBORGAON AS-11-004-033-003/9
(Sissiborgaon) 		0411004000NRG24100420230000443 13/04/2023 Smti Bandata Bhuyan 0411004WL000089 Smti Bandata Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913487 BANDITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
55 SISSIBORGAON AS-11-004-033-003/9
(Sissiborgaon) 		0411004000NRG24100420230000442 13/04/2023 Sri Narayan Bhuyan 0411004WL000089 Sri Narayan Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913486 NARAYAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
56 SISSIBORGAON AS-11-004-033-004/104
(Sissiborgaon) 		0411004000NRG24120420230006480 13/04/2023 PACHUWA CHUTIA 0411004WL000443 PACHUWA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913547 PACHUWA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
57 SISSIBORGAON AS-11-004-033-004/183
(Sissiborgaon) 		0411004000NRG24120420230006351 13/04/2023 Smti Junmoni Bhuyan 0411004WL000438 Smti Junmoni Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913667 JUNMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
58 SISSIBORGAON AS-11-004-033-004/216
(Sissiborgaon) 		0411004000NRG24120420230006352 13/04/2023 Sri Lankeswar Chutia 0411004WL000438 Sri Lankeswar Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913548 LANKESWAR CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SISSIBORGAON AS-11-004-033-004/322
(Sissiborgaon) 		0411004000NRG24120420230006354 13/04/2023 Phuleswar Chutia 0411004WL000438 Phuleswar Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913549 PHULESWAR CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SISSIBORGAON AS-11-004-033-004/59
(Sissiborgaon) 		0411004000NRG24120420230006356 13/04/2023 MUNMI CHUTIA 0411004WL000438 MUNMI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913639 MUNMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
61 SISSIBORGAON AS-11-004-033-004/8
(Sissiborgaon) 		0411004000NRG24120420230006336 13/04/2023 Junali Chutia 0411004WL000435 Junali Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913630 JUNALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
62 SISSIBORGAON AS-11-004-033-004/8
(Sissiborgaon) 		0411004000NRG24120420230006335 13/04/2023 SRI KHIRUD CHUTIA 0411004WL000435 SRI KHIRUD CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913546 SRI KHIRUD CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
63 SISSIBORGAON AS-11-004-033-005/174
(Sissiborgaon) 		0411004000NRG24110420230002752 13/04/2023 Sri Jadumoni Chutia 0411004WL000258 Sri Jadumoni Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612214 JADUMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SISSIBORGAON AS-11-004-033-005/188
(Sissiborgaon) 		0411004000NRG24110420230001580 13/04/2023 Sri Pankaj Chutia 0411004WL000171 Sri Pankaj Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913593 PANKAJ CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-033-005/205
(Sissiborgaon) 		0411004000NRG24110420230000899 13/04/2023 Sri Mohan Chutia 0411004WL000127 Sri Mohan Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612204 MOHAN CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SISSIBORGAON AS-11-004-033-005/261
(Sissiborgaon) 		0411004000NRG24110420230000901 13/04/2023 Junti Chutia 0411004WL000127 Junti Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913603 JUNTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SISSIBORGAON AS-11-004-033-005/79
(Sissiborgaon) 		0411004000NRG24110420230002936 13/04/2023 Tarun Chutia 0411004WL000271 Tarun Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612217 TARUN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
68 SISSIBORGAON AS-11-004-033-006/145
(Sissiborgaon) 		0411004000NRG24110420230002941 13/04/2023 Smti Junu Hussain 0411004WL000271 Smti Junu Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913661 JUNU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
69 SISSIBORGAON AS-11-004-033-006/145
(Sissiborgaon) 		0411004000NRG24110420230002940 13/04/2023 Suresh Hazarika 0411004WL000271 Suresh Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612223 SURESH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SISSIBORGAON AS-11-004-033-006/157
(Sissiborgaon) 		0411004000NRG24110420230002643 13/04/2023 Sabita Bhuyan 0411004WL000249 Sabita Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913503 SABITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
71 SISSIBORGAON AS-11-004-033-006/160
(Sissiborgaon) 		0411004000NRG24110420230002645 13/04/2023 Lachit Bhuyan 0411004WL000249 Lachit Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913671 LACHIT BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SISSIBORGAON AS-11-004-033-006/167
(Sissiborgaon) 		0411004000NRG24110420230002570 13/04/2023 Kiran Chutia 0411004WL000245 Kiran Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913496 KIRAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
73 SISSIBORGAON AS-11-004-033-006/303
(Sissiborgaon) 		0411004000NRG24100420230000169 13/04/2023 Kumali Chutia 0411004WL000058 Kumali Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612226 KUMOLI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
74 SISSIBORGAON AS-11-004-033-006/305
(Sissiborgaon) 		0411004000NRG24110420230002945 13/04/2023 Puspa Chutia 0411004WL000271 Puspa Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913557 PUSPA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
75 SISSIBORGAON AS-11-004-033-006/53
(Sissiborgaon) 		0411004000NRG24110420230002274 13/04/2023 NIRUMAI GOGOI 0411004WL000218 NIRUMAI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913544 NIRUMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
76 SISSIBORGAON AS-11-004-033-006/53
(Sissiborgaon) 		0411004000NRG24110420230002273 13/04/2023 Sri Lalit Gogoi 0411004WL000218 Sri Lalit Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612228 LALIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SISSIBORGAON AS-11-004-033-006/62
(Sissiborgaon) 		0411004000NRG24110420230002275 13/04/2023 NIBHA BHUYAN 0411004WL000218 NIBHA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612243 NIBHA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SISSIBORGAON AS-11-004-033-006/641
(Sissiborgaon) 		0411004000NRG24110420230002578 13/04/2023 RANJIT BORA 0411004WL000245 RANJIT BORA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913499 RANJIT BORA PUNJAB NATIONAL BANK(508568)
79 SISSIBORGAON AS-11-004-033-006/74
(Sissiborgaon) 		0411004000NRG24110420230002658 13/04/2023 Guneswari Chutia 0411004WL000249 Guneswari Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612222 GUNESWARI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SISSIBORGAON AS-11-004-033-006/84
(Sissiborgaon) 		0411004000NRG24100420230000170 13/04/2023 Rabin Chutia 0411004WL000058 Rabin Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913596 ROBIN CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SISSIBORGAON AS-11-004-033-006/88
(Sissiborgaon) 		0411004000NRG24110420230002949 13/04/2023 Smti Anjally Chutia 0411004WL000271 Smti Anjally Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913558 ANJALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
82 SISSIBORGAON AS-11-004-033-007/113
(Sissiborgaon) 		0411004000NRG24110420230002907 13/04/2023 Anu Gogoi 0411004WL000269 Anu Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913645 ANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
83 SISSIBORGAON AS-11-004-033-007/130
(Sissiborgaon) 		0411004000NRG24110420230002909 13/04/2023 Sisuram Bhuyan 0411004WL000269 Sisuram Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612241 SHISURAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
84 SISSIBORGAON AS-11-004-033-007/139
(Sissiborgaon) 		0411004000NRG24110420230002594 13/04/2023 Sri Mridul Bhuyan 0411004WL000247 Sri Mridul Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612234 MRIDUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
85 SISSIBORGAON AS-11-004-033-007/139
(Sissiborgaon) 		0411004000NRG24110420230002595 13/04/2023 Ushamoni Bhuyan 0411004WL000247 Ushamoni Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913504 USHAMONI BHUYAN AXIS BANK(607153)
86 SISSIBORGAON AS-11-004-033-007/169
(Sissiborgaon) 		0411004000NRG24100420230000171 13/04/2023 MRIDUL CHUTIA 0411004WL000058 MRIDUL CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913595 MRIDUL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
87 SISSIBORGAON AS-11-004-033-007/178
(Sissiborgaon) 		0411004000NRG24100420230000173 13/04/2023 Hemanti Rabha 0411004WL000058 Hemanti Rabha 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913628 HEMANTI RABHA ASSAM GRAMIN VIKASH BANK(607064)
88 SISSIBORGAON AS-11-004-033-007/178
(Sissiborgaon) 		0411004000NRG24100420230000172 13/04/2023 Sri Ranjit Rabha 0411004WL000058 Sri Ranjit Rabha 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913550 RANJIT RABHA ASSAM GRAMIN VIKASH BANK(607064)
89 SISSIBORGAON AS-11-004-033-007/203
(Sissiborgaon) 		0411004000NRG24110420230002893 13/04/2023 Hiramoni Dowarah 0411004WL000267 Hiramoni Dowarah 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913622 HIRAMANI DUARA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SISSIBORGAON AS-11-004-033-007/26
(Sissiborgaon) 		0411004000NRG24110420230002913 13/04/2023 Satyajit Chutia 0411004WL000269 Satyajit Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913670 SATYAJIT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
91 SISSIBORGAON AS-11-004-033-007/27
(Sissiborgaon) 		0411004000NRG24110420230002895 13/04/2023 Sri Mintu Donwara 0411004WL000267 Sri Mintu Donwara 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913505 MINTU DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SISSIBORGAON AS-11-004-033-007/314
(Sissiborgaon) 		0411004000NRG24110420230002917 13/04/2023 Uruni Bhuyan 0411004WL000269 Uruni Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913506 URUNI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
93 SISSIBORGAON AS-11-004-033-007/34
(Sissiborgaon) 		0411004000NRG24110420230002922 13/04/2023 Bulumoni Donwara 0411004WL000269 Bulumoni Donwara 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913560 BULUMONI DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
94 SISSIBORGAON AS-11-004-033-007/40
(Sissiborgaon) 		0411004000NRG24100420230000175 13/04/2023 Mrs.Dipanjali Chutia 0411004WL000058 Mrs.Dipanjali Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612224 DIPANJALI CHUTIYA PUNJAB NATIONAL BANK(508568)
95 SISSIBORGAON AS-11-004-033-007/40
(Sissiborgaon) 		0411004000NRG24100420230000174 13/04/2023 Sri Mintu Chutia 0411004WL000058 Sri Mintu Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913552 MINTU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
96 SISSIBORGAON AS-11-004-033-007/51
(Sissiborgaon) 		0411004000NRG24110420230002898 13/04/2023 Sri Mahandra Bhuyan 0411004WL000267 Sri Mahandra Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913553 MAHENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 SISSIBORGAON AS-11-004-033-007/59
(Sissiborgaon) 		0411004000NRG24110420230002901 13/04/2023 Susen Gogoi 0411004WL000267 Susen Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913612 SUSEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SISSIBORGAON AS-11-004-033-007/71
(Sissiborgaon) 		0411004000NRG24110420230002598 13/04/2023 Smti Jyoti Bhuyan 0411004WL000247 Smti Jyoti Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913551 JYOTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
99 SISSIBORGAON AS-11-004-033-007/71
(Sissiborgaon) 		0411004000NRG24110420230002597 13/04/2023 Sri Mohendra Bhuy 0411004WL000247 Sri Mohendra Bhuy 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913555 MAHENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 SISSIBORGAON AS-11-004-033-007/79
(Sissiborgaon) 		0411004000NRG24110420230002287 13/04/2023 Sri Sanjiv Kr. Chutia 0411004WL000218 Sri Sanjiv Kr. Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913604 SANJIB KUMAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SISSIBORGAON AS-11-004-033-007/83
(Sissiborgaon) 		0411004000NRG24100420230000176 13/04/2023 QUIN BHUYAN 0411004WL000058 QUIN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913556 QUEEN BHUYAN PUNJAB NATIONAL BANK(508568)
102 SISSIBORGAON AS-11-004-033-007/89
(Sissiborgaon) 		0411004000NRG24100420230000177 13/04/2023 Smt Minu Chutia 0411004WL000058 Smt Minu Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612225 MINU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
103 SISSIBORGAON AS-11-004-033-009/109
(Sissiborgaon) 		0411004000NRG24110420230002711 13/04/2023 Biplab Bhuyan 0411004WL000255 Biplab Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913601 BIPLAB BHUYAN AXIS BANK(607153)
104 SISSIBORGAON AS-11-004-033-009/112
(Sissiborgaon) 		0411004000NRG24100420230000142 13/04/2023 HIRAMONI SAIKIA BHUYAN 0411004WL000053 HIRAMONI SAIKIA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913618 HIRAMONI SAIKIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
105 SISSIBORGAON AS-11-004-033-009/120
(Sissiborgaon) 		0411004000NRG24110420230000912 13/04/2023 Mamoni Chutia 0411004WL000128 Mamoni Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913619 MAMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SISSIBORGAON AS-11-004-033-009/153
(Sissiborgaon) 		0411004000NRG24110420230002712 13/04/2023 Sri Mahim Saikia 0411004WL000255 Sri Mahim Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913602 MOHIM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SISSIBORGAON AS-11-004-033-009/153
(Sissiborgaon) 		0411004000NRG24110420230002713 13/04/2023 Sri Mahim Saikia 0411004WL000255 Sri Mahim Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913615 MANIMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SISSIBORGAON AS-11-004-033-009/281
(Sissiborgaon) 		0411004000NRG24110420230002401 13/04/2023 Kanaklata Chamuah 0411004WL000231 Kanaklata Chamuah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913663 KANAKLATA CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
109 SISSIBORGAON AS-11-004-033-009/296
(Sissiborgaon) 		0411004000NRG24110420230002715 13/04/2023 Junmoni Saikia 0411004WL000255 Junmoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913635 JUNMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
110 SISSIBORGAON AS-11-004-033-009/296
(Sissiborgaon) 		0411004000NRG24110420230002714 13/04/2023 Pranjal Saikia 0411004WL000255 Pranjal Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913608 PRANJAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SISSIBORGAON AS-11-004-033-009/370
(Sissiborgaon) 		0411004000NRG24110420230000914 13/04/2023 Anjumoni Chutia 0411004WL000128 Anjumoni Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913633 ANJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-033-009/370
(Sissiborgaon) 		0411004000NRG24110420230000915 13/04/2023 Surjya Chutia 0411004WL000128 Surjya Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612247 SURJYA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
113 SISSIBORGAON AS-11-004-033-009/485
(Sissiborgaon) 		0411004000NRG24110420230000916 13/04/2023 Bruslee Chutia 0411004WL000128 Bruslee Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612246 BRUSLEE CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
114 SISSIBORGAON AS-11-004-033-011/100
(Sissiborgaon) 		0411004000NRG24110420230002579 13/04/2023 Labheswari Saikia 0411004WL000245 Labheswari Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612199 LABHESWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
115 SISSIBORGAON AS-11-004-033-011/101
(Sissiborgaon) 		0411004000NRG24110420230002536 13/04/2023 Rajib Saikia 0411004WL000241 Rajib Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612232 RAJIB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SISSIBORGAON AS-11-004-033-011/127
(Sissiborgaon) 		0411004000NRG24110420230002580 13/04/2023 SWAPNA CHUTIA 0411004WL000245 SWAPNA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612198 SWAPNA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SISSIBORGAON AS-11-004-033-011/13
(Sissiborgaon) 		0411004000NRG24110420230002537 13/04/2023 Sri Purna Gogoi 0411004WL000241 Sri Purna Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612242 PURNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SISSIBORGAON AS-11-004-033-011/132
(Sissiborgaon) 		0411004000NRG24110420230002500 13/04/2023 Luhit Saikia 0411004WL000239 Luhit Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913658 LUHIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SISSIBORGAON AS-11-004-033-011/132
(Sissiborgaon) 		0411004000NRG24110420230002501 13/04/2023 Smti Chitra Saikia 0411004WL000239 Smti Chitra Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913659 CHITRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
120 SISSIBORGAON AS-11-004-033-011/149
(Sissiborgaon) 		0411004000NRG24110420230002475 13/04/2023 Smt.Bhanumoti Das 0411004WL000237 Smt.Bhanumoti Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913631 Bhanumoti Das AIRTEL PAYMENTS BANK LIMITED(990288)
121 SISSIBORGAON AS-11-004-033-011/17
(Sissiborgaon) 		0411004000NRG24110420230002477 13/04/2023 GUNESWARI DAS 0411004WL000237 GUNESWARI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612206 GUNESWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
122 SISSIBORGAON AS-11-004-033-011/17
(Sissiborgaon) 		0411004000NRG24110420230002476 13/04/2023 Khogendra Das 0411004WL000237 Khogendra Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612197 KHAGENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
123 SISSIBORGAON AS-11-004-033-011/2
(Sissiborgaon) 		0411004000NRG24110420230002603 13/04/2023 Pramud Bhuyan 0411004WL000247 Pramud Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913591 PRAMUD BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
124 SISSIBORGAON AS-11-004-033-011/236
(Sissiborgaon) 		0411004000NRG24110420230002582 13/04/2023 Akash Bhuyan 0411004WL000245 Akash Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913627 AKASH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 SISSIBORGAON AS-11-004-033-011/236
(Sissiborgaon) 		0411004000NRG24110420230002581 13/04/2023 Bitul Bhuyan 0411004WL000245 Bitul Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913500 BITUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
126 SISSIBORGAON AS-11-004-033-011/247
(Sissiborgaon) 		0411004000NRG24110420230002583 13/04/2023 Naren Gogoi 0411004WL000245 Naren Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913600 NAREN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
127 SISSIBORGAON AS-11-004-033-011/247
(Sissiborgaon) 		0411004000NRG24110420230002584 13/04/2023 Rani Gogoi 0411004WL000245 Rani Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913647 RANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
128 SISSIBORGAON AS-11-004-033-011/249
(Sissiborgaon) 		0411004000NRG24110420230002540 13/04/2023 SMRITI SAIKIA 0411004WL000241 SMRITI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612238 SMRITI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
129 SISSIBORGAON AS-11-004-033-011/251
(Sissiborgaon) 		0411004000NRG24110420230002542 13/04/2023 Saruaiti Saikia 0411004WL000241 Saruaiti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913660 SARUAITI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
130 SISSIBORGAON AS-11-004-033-011/251
(Sissiborgaon) 		0411004000NRG24110420230002541 13/04/2023 Surjya Saikia 0411004WL000241 Surjya Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612233 SURJYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
131 SISSIBORGAON AS-11-004-033-011/320
(Sissiborgaon) 		0411004000NRG24110420230002508 13/04/2023 Sri Ruhil Bhuyan 0411004WL000239 Sri Ruhil Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612235 RUHIL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 SISSIBORGAON AS-11-004-033-011/343
(Sissiborgaon) 		0411004000NRG24110420230002604 13/04/2023 Sri Gobin Saikia 0411004WL000247 Sri Gobin Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913641 GOBIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SISSIBORGAON AS-11-004-033-011/505
(Sissiborgaon) 		0411004000NRG24110420230002510 13/04/2023 Sri Hemchandra Saikia 0411004WL000239 Sri Hemchandra Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913594 HEM CHANDRA SAIKIA AXIS BANK(607153)
134 SISSIBORGAON AS-11-004-033-011/528
(Sissiborgaon) 		0411004000NRG24110420230002548 13/04/2023 PRIYANKA GOGOI 0411004WL000241 PRIYANKA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913543 PRIYANKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
135 SISSIBORGAON AS-11-004-033-011/541
(Sissiborgaon) 		0411004000NRG24110420230002511 13/04/2023 Mintu Bhuyan 0411004WL000239 Mintu Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913484 MINTU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 SISSIBORGAON AS-11-004-033-011/606
(Sissiborgaon) 		0411004000NRG24110420230002514 13/04/2023 Rima Bhuyan 0411004WL000239 Rima Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913489 REEMA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
137 SISSIBORGAON AS-11-004-033-011/627
(Sissiborgaon) 		0411004000NRG24110420230002516 13/04/2023 Kabita Gogoi 0411004WL000239 Kabita Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913491 KABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
138 SISSIBORGAON AS-11-004-033-011/627
(Sissiborgaon) 		0411004000NRG24110420230002515 13/04/2023 PANKAJ GOGOI 0411004WL000239 PANKAJ GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913620 PANKAJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SISSIBORGAON AS-11-004-033-011/687
(Sissiborgaon) 		0411004000NRG24110420230002551 13/04/2023 Jerina Chutia 0411004WL000241 Jerina Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913621 JERINA CHUTIA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
140 SISSIBORGAON AS-11-004-033-011/741
(Sissiborgaon) 		0411004000NRG24110420230002478 13/04/2023 Beauti Bhuyan 0411004WL000237 Beauti Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913648 BEAUTI TAID BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
141 SISSIBORGAON AS-11-004-033-011/86
(Sissiborgaon) 		0411004000NRG24110420230002608 13/04/2023 Tuleswari Bhuyan 0411004WL000247 Tuleswari Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913498 TULESWARI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
142 SISSIBORGAON AS-11-004-033-011/884
(Sissiborgaon) 		0411004000NRG24110420230002609 13/04/2023 Mrs. Rumi Chutia 0411004WL000247 Mrs. Rumi Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913497 RUMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
143 SISSIBORGAON AS-11-004-033-011/898
(Sissiborgaon) 		0411004000NRG24110420230002552 13/04/2023 Anjan Bhuyan 0411004WL000241 Anjan Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612244 ANJANA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
144 SISSIBORGAON AS-11-004-033-012/10
(Sissiborgaon) 		0411004000NRG24120420230006484 13/04/2023 KABITA BHUYAN 0411004WL000443 KABITA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913613 KABITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 SISSIBORGAON AS-11-004-033-012/10
(Sissiborgaon) 		0411004000NRG24120420230006483 13/04/2023 POLI BHUYAN 0411004WL000443 POLI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913606 POLI CHUTIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
146 SISSIBORGAON AS-11-004-033-012/112
(Sissiborgaon) 		0411004000NRG24110420230002402 13/04/2023 RUBI CHUTIA 0411004WL000231 RUBI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913509 RUBI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
147 SISSIBORGAON AS-11-004-033-012/132
(Sissiborgaon) 		0411004000NRG24110420230002405 13/04/2023 RUBI BHUYAN 0411004WL000231 RUBI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612220 RUBI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 SISSIBORGAON AS-11-004-033-012/132
(Sissiborgaon) 		0411004000NRG24110420230002404 13/04/2023 TILESWAR BHUYAN 0411004WL000231 TILESWAR BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913616 TILESWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 SISSIBORGAON AS-11-004-033-012/146
(Sissiborgaon) 		0411004000NRG24110420230002406 13/04/2023 Smti Purabi Bhuyan 0411004WL000231 Smti Purabi Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612218 PURABI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
150 SISSIBORGAON AS-11-004-033-012/15
(Sissiborgaon) 		0411004000NRG24110420230002610 13/04/2023 Sumitra Bhuyan 0411004WL000247 Sumitra Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612245 SUMITRA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
151 SISSIBORGAON AS-11-004-033-012/157
(Sissiborgaon) 		0411004000NRG24110420230002407 13/04/2023 Sri Sanjib Chutia 0411004WL000231 Sri Sanjib Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913623 SANJIB CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
152 SISSIBORGAON AS-11-004-033-012/165
(Sissiborgaon) 		0411004000NRG24120420230006358 13/04/2023 Smti Renumai Das 0411004WL000438 Smti Renumai Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913559 RENUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
153 SISSIBORGAON AS-11-004-033-012/185
(Sissiborgaon) 		0411004000NRG24110420230002481 13/04/2023 Smt Rita Saikia 0411004WL000237 Smt Rita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913610 RITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
154 SISSIBORGAON AS-11-004-033-012/185
(Sissiborgaon) 		0411004000NRG24110420230002480 13/04/2023 Sri Pundarikashya Saikia 0411004WL000237 Sri Pundarikashya Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913614 PUNDORI KASHYA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
155 SISSIBORGAON AS-11-004-033-012/225
(Sissiborgaon) 		0411004000NRG24110420230002483 13/04/2023 Ruchana Begum 0411004WL000237 Ruchana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913632 RUKCHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
156 SISSIBORGAON AS-11-004-033-012/3
(Sissiborgaon) 		0411004000NRG24110420230002484 13/04/2023 Phuleswar Das 0411004WL000237 Phuleswar Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913634 PHULESWAR DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SISSIBORGAON AS-11-004-033-012/326
(Sissiborgaon) 		0411004000NRG24110420230002586 13/04/2023 Rupa Bhuyan 0411004WL000245 Rupa Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612207 RUPA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 SISSIBORGAON AS-11-004-033-013/1
(Sissiborgaon) 		0411004000NRG24110420230000920 13/04/2023 Dipak Chutia 0411004WL000128 Dipak Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612239 DIPAK CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
159 SISSIBORGAON AS-11-004-033-013/100
(Sissiborgaon) 		0411004000NRG24110420230001999 13/04/2023 GULAPI CHUTIA 0411004WL000194 GULAPI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394913637 GULAPI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SISSIBORGAON AS-11-004-033-013/240
(Sissiborgaon) 		0411004000NRG24110420230002135 13/04/2023 Jitu Saikia 0411004WL000206 Jitu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612252 JITU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
161 SISSIBORGAON AS-11-004-033-013/270
(Sissiborgaon) 		0411004000NRG24110420230002136 13/04/2023 Champa Gogoi 0411004WL000206 Champa Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913638 CHAMPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
162 SISSIBORGAON AS-11-004-033-013/274
(Sissiborgaon) 		0411004000NRG24110420230002137 13/04/2023 RITAMONI LALUNG 0411004WL000206 RITAMONI LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913666 RITAMONI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
163 SISSIBORGAON AS-11-004-033-013/309
(Sissiborgaon) 		0411004000NRG24110420230002138 13/04/2023 Sri Ranjit Gogoi 0411004WL000206 Sri Ranjit Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612248 RANJIT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
164 SISSIBORGAON AS-11-004-033-013/465
(Sissiborgaon) 		0411004000NRG24110420230002005 13/04/2023 Bikash Gogoi 0411004WL000194 Bikash Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612253 BIKASH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
165 SISSIBORGAON AS-11-004-033-013/47
(Sissiborgaon) 		0411004000NRG24110420230000924 13/04/2023 Sri Akaman Chutia 0411004WL000128 Sri Akaman Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913655 AKANMAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
166 SISSIBORGAON AS-11-004-033-013/480
(Sissiborgaon) 		0411004000NRG24110420230002140 13/04/2023 Chitoli Gogoi 0411004WL000206 Chitoli Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612251 CHITALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
167 SISSIBORGAON AS-11-004-033-013/481
(Sissiborgaon) 		0411004000NRG24110420230002141 13/04/2023 Nitumoni Chutia 0411004WL000206 Nitumoni Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913668 NITUMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
168 SISSIBORGAON AS-11-004-033-013/543
(Sissiborgaon) 		0411004000NRG24110420230001582 13/04/2023 Monika Bhuyan 0411004WL000171 Monika Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913636 MONIKA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
169 SISSIBORGAON AS-11-004-033-013/596
(Sissiborgaon) 		0411004000NRG24110420230002143 13/04/2023 Tutumoni Saikia 0411004WL000206 Tutumoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913657 TUTUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
170 SISSIBORGAON AS-11-004-033-013/850
(Sissiborgaon) 		0411004000NRG24110420230002009 13/04/2023 Rekhamoni Boruah Chutia 0411004WL000194 Rekhamoni Boruah Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612249 REKHA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
171 SISSIBORGAON AS-11-004-033-014/68
(Sissiborgaon) 		0411004000NRG24110420230002145 13/04/2023 KUKHA BHUYAN 0411004WL000206 KUKHA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913624 KUSH BHUNAN IDBI BANK(607095)
172 SISSIBORGAON AS-11-004-033-016/138
(Sissiborgaon) 		0411004000NRG24100420230000447 13/04/2023 KESHAV CHUTIA 0411004WL000090 KESHAV CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612240 KESHAV CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
173 SISSIBORGAON AS-11-004-033-016/138
(Sissiborgaon) 		0411004000NRG24100420230000446 13/04/2023 Smt.Puspa Chutia 0411004WL000090 Smt.Puspa Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612231 PUSPA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SISSIBORGAON AS-11-004-033-016/198
(Sissiborgaon) 		0411004000NRG24100420230000448 13/04/2023 DIPTI DIHINGIA 0411004WL000090 DIPTI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612219 DIPTI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
175 SISSIBORGAON AS-11-004-033-016/52
(Sissiborgaon) 		0411004000NRG24100420230000450 13/04/2023 Bipul Sonawal 0411004WL000090 Bipul Sonawal 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913485 BIPUL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
176 SISSIBORGAON AS-11-004-033-016/52
(Sissiborgaon) 		0411004000NRG24100420230000451 13/04/2023 Padumi Sonowal 0411004WL000090 Padumi Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913490 MRS PADUMI SONOWAL STATE BANK OF INDIA(508548)
177 SISSIBORGAON AS-11-004-033-016/899
(Sissiborgaon) 		0411004000NRG24100420230000452 13/04/2023 Parul Chutia 0411004WL000090 Parul Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394913664 PARUL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
178 SISSIBORGAON AS-11-004-036-012/2176
(Borlung) 		0411004000NRG24100420230000135 13/04/2023 SHUGIYA MALAH 0411004WL000051 SHUGIYA MALAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612258 CHUGIJA MALAH PUNJAB NATIONAL BANK(508568)
179 SISSIBORGAON AS-11-004-036-016/2734
(Borlung) 		0411004000NRG24090420230000070 13/04/2023 RAJU KARKI 0411004WL000038 RAJU KARKI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612262 RAJU KARKI ASSAM GRAMIN VIKASH BANK(607064)
180 SISSIBORGAON AS-11-004-036-017/1357
(Borlung) 		0411004000NRG24090420230000071 13/04/2023 Ramesh Saikia 0411004WL000038 Ramesh Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612259 RAMESH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
181 SISSIBORGAON AS-11-004-036-017/1973
(Borlung) 		0411004000NRG24090420230000072 13/04/2023 CHENIRAM KALITA 0411004WL000038 CHENIRAM KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612260 CHENIRAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SISSIBORGAON AS-11-004-036-017/4213
(Borlung) 		0411004000NRG24090420230000078 13/04/2023 HARI ADHIKARI 0411004WL000039 HARI ADHIKARI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612263 HARI ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
183 SISSIBORGAON AS-11-004-036-017/4530
(Borlung) 		0411004000NRG24090420230000099 13/04/2023 SUNTORA SAIKIA 0411004WL000043 SUNTORA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612268 SONTARA SAIKIA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
184 SISSIBORGAON AS-11-004-036-017/4530
(Borlung) 		0411004000NRG24090420230000098 13/04/2023 TUNUKI SAIKIA 0411004WL000043 TUNUKI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612261 TUNUKI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
185 SISSIBORGAON AS-11-004-036-017/5217
(Borlung) 		0411004000NRG24100420230000140 13/04/2023 Kanamai Saikia 0411004WL000052 Kanamai Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612271 KANAMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
186 SISSIBORGAON AS-11-004-036-017/5241
(Borlung) 		0411004000NRG24090420230000079 13/04/2023 Ganesh Kalita 0411004WL000039 Ganesh Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612270 GANESH KALITA ASSAM GRAMIN VIKASH BANK(607064)
187 SISSIBORGAON AS-11-004-036-019/1191
(Borlung) 		0411004000NRG24090420230000100 13/04/2023 CHANDRAKANTA PAIT 0411004WL000043 CHANDRAKANTA PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612266 CHANDRA KANTA PAIT ASSAM GRAMIN VIKASH BANK(607064)
188 SISSIBORGAON AS-11-004-036-019/1221
(Borlung) 		0411004000NRG24090420230000110 13/04/2023 GUNAWOTI PAIT 0411004WL000045 GUNAWOTI PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612272 GUNAWATI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
189 SISSIBORGAON AS-11-004-036-019/1263
(Borlung) 		0411004000NRG24100420230000137 13/04/2023 DURGADHAR PAIT 0411004WL000051 DURGADHAR PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612265 DURGADHAR PAIT ASSAM GRAMIN VIKASH BANK(607064)
190 SISSIBORGAON AS-11-004-036-019/4672
(Borlung) 		0411004000NRG24090420230000102 13/04/2023 HAKIM PAIT 0411004WL000043 HAKIM PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612269 HAKHIM PAIT ASSAM GRAMIN VIKASH BANK(607064)
191 SISSIBORGAON AS-11-004-036-019/4672
(Borlung) 		0411004000NRG24090420230000103 13/04/2023 PRABHA PAIT 0411004WL000043 PRABHA PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612256 PRABHA PAIT ASSAM GRAMIN VIKASH BANK(607064)
192 SISSIBORGAON AS-11-004-036-022/958
(Borlung) 		0411004000NRG24090420230000087 13/04/2023 DEBAWALA CHUNGKARANG 0411004WL000041 DEBAWALA CHUNGKARANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394612255 DEBABALA CHUNGKARANG INDIA POST PAYMENTS BANK LIMITED(508528)
193 SISSIBORGAON AS-11-004-036-022/958
(Borlung) 		0411004000NRG24090420230000086 13/04/2023 DINANATH CHUNGKRANG 0411004WL000041 DINANATH CHUNGKRANG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612267 Dinanath Chungkarang AIRTEL PAYMENTS BANK LIMITED(990288)
194 SISSIBORGAON AS-11-004-036-025/452
(Borlung) 		0411004000NRG24090420230000116 13/04/2023 Chitrawati Doley 0411004WL000045 Chitrawati Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612254 CHITRAWTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
195 SISSIBORGAON AS-11-004-036-030/1367
(Borlung) 		0411004000NRG24100420230000138 13/04/2023 LEKHAN MISSONG 0411004WL000051 LEKHAN MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394612257 Lekhan Michong FINO PAYMENTS BANK LTD(608001)
SubTotal 278460 278460
196 SISSIBORGAON AS-11-004-033-006/76
(Sissiborgaon) 		0411004000NRG24110420230002948 13/04/2023 RINKUMONI CHUTIA 0411004WL000271 RINKUMONI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394913554 RINKUMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
197 SISSIBORGAON AS-11-004-036-015/53
(Borlung) 		0411004000NRG24090420230000097 13/04/2023 DIPALI PAIT 0411004WL000043 DIPALI PAIT 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394612264 DIPALI DOLEY PAIT UCO BANK(607066)
SubTotal 2856 2856
198 SISSIBORGAON AS-11-004-033-006/638
(Sissiborgaon) 		0411004000NRG24110420230002656 13/04/2023 AKAN BHUYAN 0411004WL000249 AKAN BHUYAN 00078 CNRB0004246 1428 1428 Processed 11/05/2023 1394913581 AKAN BHUNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
199 SISSIBORGAON AS-11-004-033-006/204
(Sissiborgaon) 		0411004000NRG24110420230002573 13/04/2023 Gulap Bhuyan 0411004WL000245 Gulap Bhuyan 00152 HDFC0009298 1428 1428 Processed 10/05/2023 1394913582 Gulap Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
200 SISSIBORGAON AS-11-004-033-001/555
(Sissiborgaon) 		0411004000NRG24100420230000431 13/04/2023 Boikuntha Deka 0411004WL000088 Boikuntha Deka 00165 IBKL0001511 1428 1428 Processed 10/05/2023 1394913422 BOIKUNTHA DEKA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
201 SISSIBORGAON AS-11-004-027-003/1402
(Amguri) 		0411004000NRG24120420230008866 13/04/2023 Sri Aditya Chutia 0411004WL000564 Sri Aditya Chutia 00165 IBKL0002082 1428 1428 Processed 10/05/2023 1394913431 ADITYA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
202 SISSIBORGAON AS-11-004-033-005/542
(Sissiborgaon) 		0411004000NRG24110420230002906 13/04/2023 Liladhar Saikia 0411004WL000268 Liladhar Saikia 00165 IBKL0002082 1428 1428 Processed 11/05/2023 1394913430 LILADHAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
203 SISSIBORGAON AS-11-004-033-013/465
(Sissiborgaon) 		0411004000NRG24110420230002139 13/04/2023 Nayanmoni Buragohain Gogoi 0411004WL000206 Nayanmoni Buragohain Gogoi 00176 IDIB000D626 1428 1428 Rejected 10/05/2023 1394913583 Aadhaar Number not Mapped to Account Number
204 SISSIBORGAON AS-11-004-036-014/11
(Borlung) 		0411004000NRG24090420230000085 13/04/2023 RUPA GIRI 0411004WL000041 RUPA GIRI 00176 IDIB000D626 1428 1428 Processed 11/05/2023 1394913586 RUPA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SISSIBORGAON AS-11-004-036-017/1542
(Borlung) 		0411004000NRG24090420230000075 13/04/2023 Dilip Kalita 0411004WL000039 Dilip Kalita 00176 IDIB000D626 1428 1428 Processed 11/05/2023 1394913585 DILIP KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SISSIBORGAON AS-11-004-036-017/1542
(Borlung) 		0411004000NRG24090420230000076 13/04/2023 DIPIKA KALITA 0411004WL000039 DIPIKA KALITA 00176 IDIB000D626 1428 1428 Processed 10/05/2023 1394913589 Mrs. Dipika Kalita INDIAN BANK(607105)
207 SISSIBORGAON AS-11-004-036-019/2298
(Borlung) 		0411004000NRG24090420230000120 13/04/2023 Lalitanga Pait 0411004WL000046 Lalitanga Pait 00176 IDIB000D626 1428 1428 Processed 10/05/2023 1394913587 LALITANGA PAIT UCO BANK(607066)
208 SISSIBORGAON AS-11-004-036-019/4552
(Borlung) 		0411004000NRG24090420230000101 13/04/2023 DIPANJOLI PAIT 0411004WL000043 DIPANJOLI PAIT 00176 IDIB000D626 1428 1428 Processed 10/05/2023 1394913584 Mrs. Dipanjali Pait PAIT INDIAN BANK(607105)
209 SISSIBORGAON AS-11-004-036-019/4857
(Borlung) 		0411004000NRG24090420230000113 13/04/2023 DIPSHIKHA PAIT 0411004WL000045 DIPSHIKHA PAIT 00176 IDIB000D626 1428 1428 Processed 10/05/2023 1394913588 Mrs. Dipshikha Pait INDIAN BANK(607105)
SubTotal 9996 9996
210 SISSIBORGAON AS-11-004-033-004/487
(Sissiborgaon) 		0411004000NRG24120420230006333 13/04/2023 Manjit Bhuyan 0411004WL000435 Manjit Bhuyan 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394612288 MANJIT BHUYAN PUNJAB NATIONAL BANK(508568)
211 SISSIBORGAON AS-11-004-033-006/204
(Sissiborgaon) 		0411004000NRG24110420230002571 13/04/2023 Bimola Bhuyan 0411004WL000245 Bimola Bhuyan 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394612285 BIMALA BHUYAN PUNJAB NATIONAL BANK(508568)
212 SISSIBORGAON AS-11-004-033-006/204
(Sissiborgaon) 		0411004000NRG24110420230002572 13/04/2023 Jatin Bhuyan 0411004WL000245 Jatin Bhuyan 00354 PUNB0058620 1428 1428 Processed 11/05/2023 1394612281 JATIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 SISSIBORGAON AS-11-004-033-007/110
(Sissiborgaon) 		0411004000NRG24110420230002887 13/04/2023 Bijaya Gogoi Bhuyan 0411004WL000267 Bijaya Gogoi Bhuyan 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394612287 BIJAYA GOGOI BHUYAN PUNJAB NATIONAL BANK(508568)
214 SISSIBORGAON AS-11-004-033-007/117
(Sissiborgaon) 		0411004000NRG24110420230002889 13/04/2023 Munu Dowarah 0411004WL000267 Munu Dowarah 00354 PUNB0058620 1428 1428 Processed 11/05/2023 1394612284 MUNU DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 SISSIBORGAON AS-11-004-033-009/348
(Sissiborgaon) 		0411004000NRG24100420230000145 13/04/2023 Ghanashyam Bhuyan 0411004WL000053 Ghanashyam Bhuyan 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394612279 GHANASHYAM BHUYAN PUNJAB NATIONAL BANK(508568)
216 SISSIBORGAON AS-11-004-033-009/352
(Sissiborgaon) 		0411004000NRG24100420230000148 13/04/2023 Taru Bhuyan 0411004WL000053 Taru Bhuyan 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394612282 TARULATA BHUYAN PUNJAB NATIONAL BANK(508568)
217 SISSIBORGAON AS-11-004-033-009/352
(Sissiborgaon) 		0411004000NRG24100420230000147 13/04/2023 Tulu Bhuyan 0411004WL000053 Tulu Bhuyan 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394612283 TULUMONI BHUYAN PUNJAB NATIONAL BANK(508568)
218 SISSIBORGAON AS-11-004-033-009/357
(Sissiborgaon) 		0411004000NRG24100420230000149 13/04/2023 Nripen Bhuyan 0411004WL000053 Nripen Bhuyan 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394612280 NIPEN BHUYAN PUNJAB NATIONAL BANK(508568)
219 SISSIBORGAON AS-11-004-036-019/4695
(Borlung) 		0411004000NRG24090420230000111 13/04/2023 PHULANTI PAIT 0411004WL000045 PHULANTI PAIT 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394612286 PHULANTI PAIT PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
220 SISSIBORGAON AS-11-004-033-013/455
(Sissiborgaon) 		0411004000NRG24110420230002004 13/04/2023 Gayatri Gogoi 0411004WL000194 Gayatri Gogoi 00354 PUNB0074920 1428 1428 Processed 10/05/2023 1394913419 GAYATRI GOGOI PUNJAB NATIONAL BANK(508568)
221 SISSIBORGAON AS-11-004-036-012/14
(Borlung) 		0411004000NRG24090420230000084 13/04/2023 Shivalal Giri 0411004WL000041 Shivalal Giri 00354 PUNB0074920 1428 1428 Processed 11/05/2023 1394612289 SIVALAL GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
222 SISSIBORGAON AS-11-004-036-012/4967
(Borlung) 		0411004000NRG24090420230000104 13/04/2023 Saraswati Malah 0411004WL000044 Saraswati Malah 00354 PUNB0074920 1428 1428 Processed 10/05/2023 1394913418 SARASWATI MALAH PUNJAB NATIONAL BANK(508568)
223 SISSIBORGAON AS-11-004-036-014/19
(Borlung) 		0411004000NRG24090420230000063 13/04/2023 Durgalal Giri 0411004WL000037 Durgalal Giri 00354 PUNB0074920 1428 1428 Processed 11/05/2023 1394913590 DURGALAL GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SISSIBORGAON AS-11-004-036-015/86
(Borlung) 		0411004000NRG24090420230000093 13/04/2023 RAKESH MISSONG 0411004WL000042 RAKESH MISSONG 00354 PUNB0074920 1428 1428 Processed 11/05/2023 1394612292 RAKESH MISSONG INDIA POST PAYMENTS BANK LIMITED(508528)
225 SISSIBORGAON AS-11-004-036-017/1575
(Borlung) 		0411004000NRG24090420230000077 13/04/2023 PUJA THAKURIA 0411004WL000039 PUJA THAKURIA 00354 PUNB0074920 1428 1428 Processed 11/05/2023 1394913420 PUJA THAKURI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SISSIBORGAON AS-11-004-036-017/1959
(Borlung) 		0411004000NRG24090420230000068 13/04/2023 BULBUL HAZARIKA 0411004WL000037 BULBUL HAZARIKA 00354 PUNB0074920 1428 1428 Processed 10/05/2023 1394612291 BULBUL HAZARIKA PUNJAB NATIONAL BANK(508568)
227 SISSIBORGAON AS-11-004-036-017/4854
(Borlung) 		0411004000NRG24090420230000108 13/04/2023 Kanamai Saikia 0411004WL000044 Kanamai Saikia 00354 PUNB0074920 1428 1428 Processed 10/05/2023 1394612290 Kanamai Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
228 SISSIBORGAON AS-11-004-036-017/4855
(Borlung) 		0411004000NRG24090420230000109 13/04/2023 THANURAM SAIKIA 0411004WL000044 THANURAM SAIKIA 00354 PUNB0074920 1428 1428 Processed 10/05/2023 1394612293 THANURAM SAIKIA PUNJAB NATIONAL BANK(508568)
229 SISSIBORGAON AS-11-004-036-018/1583
(Borlung) 		0411004000NRG24090420230000069 13/04/2023 Bikram Dahal 0411004WL000037 Bikram Dahal 00354 PUNB0074920 1428 1428 Processed 10/05/2023 1394913421 BIKRAM DAHAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 14280 14280
230 SISSIBORGAON AS-11-004-027-001/1500
(Amguri) 		0411004000NRG24120420230008814 13/04/2023 Smt. Jugalata Bhuyan 0411004WL000561 Smt. Jugalata Bhuyan 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913510 MRS JUGALATA BHUYAN STATE BANK OF INDIA(508548)
231 SISSIBORGAON AS-11-004-027-001/1502
(Amguri) 		0411004000NRG24120420230008815 13/04/2023 SARAT BHUNYAN 0411004WL000561 SARAT BHUNYAN 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913432 SARAT BHUYAN PUNJAB NATIONAL BANK(508568)
232 SISSIBORGAON AS-11-004-027-001/2636
(Amguri) 		0411004000NRG24120420230008822 13/04/2023 KANTI CHUTIA 0411004WL000561 KANTI CHUTIA 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913528 MR KANTI CHUTIA STATE BANK OF INDIA(508548)
233 SISSIBORGAON AS-11-004-027-003/2063
(Amguri) 		0411004000NRG24120420230008872 13/04/2023 Nipu Dutta 0411004WL000564 Nipu Dutta 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913479 MR NIPU DUTTA STATE BANK OF INDIA(508548)
234 SISSIBORGAON AS-11-004-027-010/1121
(Amguri) 		0411004000NRG24120420230008879 13/04/2023 Mina Handique 0411004WL000565 Mina Handique 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913533 MINA CHIRING HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
235 SISSIBORGAON AS-11-004-027-010/875
(Amguri) 		0411004000NRG24120420230008884 13/04/2023 Sri Bhugeswar Handique 0411004WL000565 Sri Bhugeswar Handique 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913575 BHUGESWAR HANDIQUE AXIS BANK(607153)
236 SISSIBORGAON AS-11-004-027-010/877
(Amguri) 		0411004000NRG24120420230008886 13/04/2023 NILUTPAL GOHAIN 0411004WL000565 NILUTPAL GOHAIN 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913561 NILUTPAL GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
237 SISSIBORGAON AS-11-004-027-010/882
(Amguri) 		0411004000NRG24120420230008889 13/04/2023 SUNITA DIHINGIA 0411004WL000565 SUNITA DIHINGIA 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913526 SUMITRA DIHINGIA PUNJAB NATIONAL BANK(508568)
238 SISSIBORGAON AS-11-004-027-010/886
(Amguri) 		0411004000NRG24120420230008892 13/04/2023 JUNU DIHINGIA 0411004WL000565 JUNU DIHINGIA 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913475 JUNU DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
239 SISSIBORGAON AS-11-004-027-010/886
(Amguri) 		0411004000NRG24120420230008893 13/04/2023 MINAKSHI DIHINGIA 0411004WL000565 MINAKSHI DIHINGIA 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913534 MINAKSHI BORGOHAIN DIHIGIA PUNJAB NATIONAL BANK(508568)
240 SISSIBORGAON AS-11-004-027-010/934
(Amguri) 		0411004000NRG24120420230008896 13/04/2023 Sri Keshab Borah 0411004WL000565 Sri Keshab Borah 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913477 Keshab Barah FINO PAYMENTS BANK LTD(608001)
241 SISSIBORGAON AS-11-004-033-001/515
(Sissiborgaon) 		0411004000NRG24110420230001406 13/04/2023 Bhadrawati Chutia 0411004WL000159 Bhadrawati Chutia 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913453 BHADRAWATI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
242 SISSIBORGAON AS-11-004-033-001/802
(Sissiborgaon) 		0411004000NRG24100420230000459 13/04/2023 Bogiti Dihinhia 0411004WL000091 Bogiti Dihinhia 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913563 BOGITI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
243 SISSIBORGAON AS-11-004-033-002/302
(Sissiborgaon) 		0411004000NRG24100420230000432 13/04/2023 Minakshi Bhuyan 0411004WL000088 Minakshi Bhuyan 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913577 MINAKSHI DULAKAKHARIA PUNJAB NATIONAL BANK(508568)
244 SISSIBORGAON AS-11-004-033-004/254
(Sissiborgaon) 		0411004000NRG24120420230006353 13/04/2023 Sumu Chutia 0411004WL000438 Sumu Chutia 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394913483 SUMU CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 SISSIBORGAON AS-11-004-033-006/28
(Sissiborgaon) 		0411004000NRG24110420230002574 13/04/2023 Deepjyoti Bhuyan 0411004WL000245 Deepjyoti Bhuyan 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913539 MR DEEPJYOTI BHUYAN STATE BANK OF INDIA(508548)
246 SISSIBORGAON AS-11-004-033-007/167
(Sissiborgaon) 		0411004000NRG24110420230002890 13/04/2023 Sri Bhugendra Bhuyan 0411004WL000267 Sri Bhugendra Bhuyan 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394913442 BHUGENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 SISSIBORGAON AS-11-004-033-007/327
(Sissiborgaon) 		0411004000NRG24110420230002920 13/04/2023 Jikumoni Deori 0411004WL000269 Jikumoni Deori 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913434 Mrs. Jikumoni Deori INDIAN BANK(607105)
248 SISSIBORGAON AS-11-004-033-009/35
(Sissiborgaon) 		0411004000NRG24100420230000146 13/04/2023 Krishna Gogoi 0411004WL000053 Krishna Gogoi 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394913433 KRISHNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SISSIBORGAON AS-11-004-033-009/637
(Sissiborgaon) 		0411004000NRG24100420230000150 13/04/2023 Trishna Saikia 0411004WL000053 Trishna Saikia 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913542 TRISHNA TAMULI PUNJAB NATIONAL BANK(508568)
250 SISSIBORGAON AS-11-004-033-011/13
(Sissiborgaon) 		0411004000NRG24110420230002538 13/04/2023 Renu Gogoi 0411004WL000241 Renu Gogoi 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913567 RENU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
251 SISSIBORGAON AS-11-004-033-011/453
(Sissiborgaon) 		0411004000NRG24100420230000151 13/04/2023 Banamali Saikia 0411004WL000053 Banamali Saikia 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913438 SRI BANAMALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
252 SISSIBORGAON AS-11-004-033-011/543
(Sissiborgaon) 		0411004000NRG24110420230002606 13/04/2023 Numal Chutia 0411004WL000247 Numal Chutia 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913494 NUMAL CHUTIA HDFC BANK LTD(607152)
253 SISSIBORGAON AS-11-004-033-013/259
(Sissiborgaon) 		0411004000NRG24110420230000922 13/04/2023 Aparajita Lalung 0411004WL000128 Aparajita Lalung 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913566 MISS APARAJITA LALUNG STATE BANK OF INDIA(508548)
254 SISSIBORGAON AS-11-004-033-013/442
(Sissiborgaon) 		0411004000NRG24110420230002003 13/04/2023 RUPESWAR GOGOI 0411004WL000194 RUPESWAR GOGOI 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913529 RUPESWAR GOGOI FEDERAL BANK(607165)
255 SISSIBORGAON AS-11-004-033-013/485
(Sissiborgaon) 		0411004000NRG24110420230002142 13/04/2023 Kamal Jiamaria 0411004WL000206 Kamal Jiamaria 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913568 SHRI KAMAL DIHINGIA STATE BANK OF INDIA(508548)
256 SISSIBORGAON AS-11-004-036-002/5327
(Borlung) 		0411004000NRG24090420230000119 13/04/2023 Lilen Gogoi 0411004WL000046 Lilen Gogoi 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913580 MR LILEN GOGOI STATE BANK OF INDIA(508548)
257 SISSIBORGAON AS-11-004-036-012/4702
(Borlung) 		0411004000NRG24090420230000062 13/04/2023 TINKU BADALA 0411004WL000037 TINKU BADALA 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913532 TINKU BADALA FEDERAL BANK(607165)
258 SISSIBORGAON AS-11-004-036-014/19
(Borlung) 		0411004000NRG24090420230000064 13/04/2023 RENUKA GIRI 0411004WL000037 RENUKA GIRI 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394913562 RENUKA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SISSIBORGAON AS-11-004-036-015/1746
(Borlung) 		0411004000NRG24090420230000095 13/04/2023 Prity Pegu 0411004WL000043 Prity Pegu 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394913579 PRITY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
260 SISSIBORGAON AS-11-004-036-015/1746
(Borlung) 		0411004000NRG24090420230000094 13/04/2023 Sushen pegu 0411004WL000043 Sushen pegu 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913537 MR SUSHEN PEGU STATE BANK OF INDIA(508548)
261 SISSIBORGAON AS-11-004-036-015/27
(Borlung) 		0411004000NRG24090420230000090 13/04/2023 Thagamaya Puri 0411004WL000042 Thagamaya Puri 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394913525 THAGMAYA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SISSIBORGAON AS-11-004-036-015/53
(Borlung) 		0411004000NRG24090420230000096 13/04/2023 Akash Pait 0411004WL000043 Akash Pait 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913429 MR AKASH PAIT STATE BANK OF INDIA(508548)
263 SISSIBORGAON AS-11-004-036-015/73
(Borlung) 		0411004000NRG24100420230000139 13/04/2023 Isamoti Missong 0411004WL000052 Isamoti Missong 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394913451 ISABATI MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
264 SISSIBORGAON AS-11-004-036-015/86
(Borlung) 		0411004000NRG24090420230000092 13/04/2023 Anuprabha missiong 0411004WL000042 Anuprabha missiong 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913452 MRS ANUPARVBHA MISSONG STATE BANK OF INDIA(508548)
265 SISSIBORGAON AS-11-004-036-017/109
(Borlung) 		0411004000NRG24090420230000105 13/04/2023 Sasiprabha pegu 0411004WL000044 Sasiprabha pegu 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394913578 MRS SASIPROBHA PEGU STATE BANK OF INDIA(508548)
266 SISSIBORGAON AS-11-004-036-017/1574
(Borlung) 		0411004000NRG24090420230000067 13/04/2023 Dipali chetry 0411004WL000037 Dipali chetry 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394913521 DIPALI CHETRY KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SISSIBORGAON AS-11-004-036-017/1574
(Borlung) 		0411004000NRG24090420230000065 13/04/2023 Rajib karki 0411004WL000037 Rajib karki 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913424 RAJIB KARKI CANARA BANK(508532)
268 SISSIBORGAON AS-11-004-036-017/1950
(Borlung) 		0411004000NRG24100420230000136 13/04/2023 DILIP SAIKIA 0411004WL000051 DILIP SAIKIA 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394913446 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
269 SISSIBORGAON AS-11-004-036-017/4420
(Borlung) 		0411004000NRG24090420230000106 13/04/2023 PUTALI HAZARIKA 0411004WL000044 PUTALI HAZARIKA 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913439 Purnima Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
270 SISSIBORGAON AS-11-004-036-019/4115
(Borlung) 		0411004000NRG24090420230000074 13/04/2023 LALITA MISSONG 0411004WL000038 LALITA MISSONG 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913450 LALITA MISONG ASSAM GRAMIN VIKASH BANK(607064)
271 SISSIBORGAON AS-11-004-036-019/4694
(Borlung) 		0411004000NRG24100420230000141 13/04/2023 NOMITA PAIT 0411004WL000052 NOMITA PAIT 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913480 NAMITA JIMEY PAIT UCO BANK(607066)
272 SISSIBORGAON AS-11-004-036-019/4695
(Borlung) 		0411004000NRG24090420230000112 13/04/2023 RANJAN PAIT 0411004WL000045 RANJAN PAIT 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913478 Ranjan Pait FINO PAYMENTS BANK LTD(608001)
273 SISSIBORGAON AS-11-004-036-019/4857
(Borlung) 		0411004000NRG24090420230000114 13/04/2023 LAKHYANATH PAIT 0411004WL000045 LAKHYANATH PAIT 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913519 LAKHYA NATH PAIT ASSAM GRAMIN VIKASH BANK(607064)
274 SISSIBORGAON AS-11-004-036-022/4531
(Borlung) 		0411004000NRG24090420230000080 13/04/2023 PRAKASH KARMAKAR 0411004WL000039 PRAKASH KARMAKAR 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394913569 MR PRAKASH KARMAKAR STATE BANK OF INDIA(508548)
275 SISSIBORGAON AS-11-004-036-024/5347
(Borlung) 		0411004000NRG24090420230000088 13/04/2023 Santosh Chetry 0411004WL000041 Santosh Chetry 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394913447 SANTOSH BISTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65450 65450
276 SISSIBORGAON AS-11-004-027-001/2636
(Amguri) 		0411004000NRG24120420230008823 13/04/2023 RUBI CHUTIA 0411004WL000561 RUBI CHUTIA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913476 RUBI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
277 SISSIBORGAON AS-11-004-027-001/986
(Amguri) 		0411004000NRG24120420230008824 13/04/2023 Hira Bhuyan 0411004WL000561 Hira Bhuyan 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913524 MR HIRA BHUYAN STATE BANK OF INDIA(508548)
278 SISSIBORGAON AS-11-004-027-003/1783
(Amguri) 		0411004000NRG24120420230008871 13/04/2023 MIDUSHMITA GOGOI 0411004WL000564 MIDUSHMITA GOGOI 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913501 MIDUSMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
279 SISSIBORGAON AS-11-004-027-004/2217
(Amguri) 		0411004000NRG24120420230008827 13/04/2023 PRANITA BHUYAN 0411004WL000561 PRANITA BHUYAN 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913574 PRANITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
280 SISSIBORGAON AS-11-004-027-010/2374
(Amguri) 		0411004000NRG24120420230008876 13/04/2023 DEBRANI DIHINGIA 0411004WL000564 DEBRANI DIHINGIA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913515 DEBRANI DIHINGIYA ASSAM GRAMIN VIKASH BANK(607064)
281 SISSIBORGAON AS-11-004-027-010/878
(Amguri) 		0411004000NRG24120420230008877 13/04/2023 Bikram Gohain 0411004WL000564 Bikram Gohain 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913461 BIKRAM GOHAIN PUNJAB NATIONAL BANK(508568)
282 SISSIBORGAON AS-11-004-027-010/886
(Amguri) 		0411004000NRG24120420230008891 13/04/2023 Sri Sunil Dihingia 0411004WL000565 Sri Sunil Dihingia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913535 Sunil Dihingia FINO PAYMENTS BANK LTD(608001)
283 SISSIBORGAON AS-11-004-033-001/114
(Sissiborgaon) 		0411004000NRG24100420230000454 13/04/2023 Binu Chutia 0411004WL000091 Binu Chutia 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913455 BINU CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 SISSIBORGAON AS-11-004-033-001/194
(Sissiborgaon) 		0411004000NRG24110420230001401 13/04/2023 Keshab Chandra Chutia 0411004WL000159 Keshab Chandra Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913457 KESHAB CHANDRA CHUTIA IDBI BANK(607095)
285 SISSIBORGAON AS-11-004-033-001/40
(Sissiborgaon) 		0411004000NRG24100420230000444 13/04/2023 Prabin Chutia 0411004WL000090 Prabin Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913523 MR PRABIN CHUTIA STATE BANK OF INDIA(508548)
286 SISSIBORGAON AS-11-004-033-001/510
(Sissiborgaon) 		0411004000NRG24100420230000430 13/04/2023 Karishma Dowarha 0411004WL000088 Karishma Dowarha 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913565 KARISHMA DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
287 SISSIBORGAON AS-11-004-033-002/14
(Sissiborgaon) 		0411004000NRG24110420230001574 13/04/2023 Smt.Rekhamoni Saikia 0411004WL000171 Smt.Rekhamoni Saikia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913467 REKHAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
288 SISSIBORGAON AS-11-004-033-002/43
(Sissiborgaon) 		0411004000NRG24100420230000433 13/04/2023 Sri Bhishan Saikia 0411004WL000088 Sri Bhishan Saikia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913454 MR BHIKHAN SAIKIA STATE BANK OF INDIA(508548)
289 SISSIBORGAON AS-11-004-033-002/52
(Sissiborgaon) 		0411004000NRG24100420230000463 13/04/2023 Barnali Dihingia 0411004WL000091 Barnali Dihingia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913460 BORNALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
290 SISSIBORGAON AS-11-004-033-004/57
(Sissiborgaon) 		0411004000NRG24120420230006355 13/04/2023 Smti Ritumoni Bhuyan 0411004WL000438 Smti Ritumoni Bhuyan 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913459 RITUREKHA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
291 SISSIBORGAON AS-11-004-033-005/188
(Sissiborgaon) 		0411004000NRG24110420230001581 13/04/2023 Jayanti Chutia 0411004WL000171 Jayanti Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913448 JAYANTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
292 SISSIBORGAON AS-11-004-033-006/102
(Sissiborgaon) 		0411004000NRG24110420230002939 13/04/2023 Dipamoni Hazarika 0411004WL000271 Dipamoni Hazarika 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913502 DIPAMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
293 SISSIBORGAON AS-11-004-033-006/102
(Sissiborgaon) 		0411004000NRG24110420230002938 13/04/2023 Sri Purna kt. Hazarika 0411004WL000271 Sri Purna kt. Hazarika 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913444 PURNAKANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
294 SISSIBORGAON AS-11-004-033-006/301
(Sissiborgaon) 		0411004000NRG24110420230002650 13/04/2023 Smt.Banita Bhuyan 0411004WL000249 Smt.Banita Bhuyan 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913520 BORNITA HANDIQUE BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
295 SISSIBORGAON AS-11-004-033-006/301
(Sissiborgaon) 		0411004000NRG24110420230002649 13/04/2023 Sri Gyanendra Bhuyan 0411004WL000249 Sri Gyanendra Bhuyan 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913464 GYANENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 SISSIBORGAON AS-11-004-033-006/33
(Sissiborgaon) 		0411004000NRG24110420230002576 13/04/2023 Smti Karabi Gogoi 0411004WL000245 Smti Karabi Gogoi 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913564 Karabi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
297 SISSIBORGAON AS-11-004-033-006/38
(Sissiborgaon) 		0411004000NRG24110420230002651 13/04/2023 Rakhendra Chutia 0411004WL000249 Rakhendra Chutia 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913463 RAKHENDRA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 SISSIBORGAON AS-11-004-033-006/42
(Sissiborgaon) 		0411004000NRG24110420230002652 13/04/2023 Jiban Bhuyan 0411004WL000249 Jiban Bhuyan 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913465 JIBAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 SISSIBORGAON AS-11-004-033-006/63
(Sissiborgaon) 		0411004000NRG24110420230002654 13/04/2023 DILIP 0411004WL000249 DILIP 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913527 DILIP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 SISSIBORGAON AS-11-004-033-006/73
(Sissiborgaon) 		0411004000NRG24110420230002657 13/04/2023 Smti Manumoti Bhuyan 0411004WL000249 Smti Manumoti Bhuyan 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913512 MONUMOTI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 SISSIBORGAON AS-11-004-033-006/83
(Sissiborgaon) 		0411004000NRG24110420230002276 13/04/2023 Sri Lileswar Gogoi 0411004WL000218 Sri Lileswar Gogoi 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913516 LILESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SISSIBORGAON AS-11-004-033-006/95
(Sissiborgaon) 		0411004000NRG24110420230002278 13/04/2023 Dimpi Chutia 0411004WL000218 Dimpi Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913541 MRS DIMPI CHUTIYA STATE BANK OF INDIA(508548)
303 SISSIBORGAON AS-11-004-033-007/136
(Sissiborgaon) 		0411004000NRG24110420230002950 13/04/2023 Labyna Hazarika 0411004WL000271 Labyna Hazarika 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913471 LABANYA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
304 SISSIBORGAON AS-11-004-033-007/26
(Sissiborgaon) 		0411004000NRG24110420230002911 13/04/2023 Debendra Chutia 0411004WL000269 Debendra Chutia 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913440 DEBENDRA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SISSIBORGAON AS-11-004-033-007/26
(Sissiborgaon) 		0411004000NRG24110420230002912 13/04/2023 Kakumoni Chutia 0411004WL000269 Kakumoni Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913456 MRS KAKUMONI SAIKIACHUTIA STATE BANK OF INDIA(508548)
306 SISSIBORGAON AS-11-004-033-008/110
(Sissiborgaon) 		0411004000NRG24110420230002902 13/04/2023 Sri Rajib Gogoi 0411004WL000267 Sri Rajib Gogoi 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913466 MR RAJIB GOGOI STATE BANK OF INDIA(508548)
307 SISSIBORGAON AS-11-004-033-009/152
(Sissiborgaon) 		0411004000NRG24100420230000143 13/04/2023 Nitya Bhuyan 0411004WL000053 Nitya Bhuyan 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913435 NITYA BHUYAN PUNJAB NATIONAL BANK(508568)
308 SISSIBORGAON AS-11-004-033-009/266
(Sissiborgaon) 		0411004000NRG24100420230000144 13/04/2023 GITUPAN BHUYAN 0411004WL000053 GITUPAN BHUYAN 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913469 GITUPAN BHUYAN HDFC BANK LTD(607152)
309 SISSIBORGAON AS-11-004-033-009/63
(Sissiborgaon) 		0411004000NRG24110420230002716 13/04/2023 TARAK SAIKIA 0411004WL000255 TARAK SAIKIA 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913470 TARAK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
310 SISSIBORGAON AS-11-004-033-011/193
(Sissiborgaon) 		0411004000NRG24110420230002602 13/04/2023 Dimpule Chutia 0411004WL000247 Dimpule Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913492 DIMPLE CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
311 SISSIBORGAON AS-11-004-033-011/193
(Sissiborgaon) 		0411004000NRG24110420230002601 13/04/2023 Tankeswar Chutia 0411004WL000247 Tankeswar Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913493 TANKESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
312 SISSIBORGAON AS-11-004-033-011/258
(Sissiborgaon) 		0411004000NRG24110420230002505 13/04/2023 Gokul Saikia 0411004WL000239 Gokul Saikia 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913514 GAKUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
313 SISSIBORGAON AS-11-004-033-011/283
(Sissiborgaon) 		0411004000NRG24120420230006357 13/04/2023 Moinawati Chutia 0411004WL000438 Moinawati Chutia 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913511 MINAMATI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 SISSIBORGAON AS-11-004-033-011/410
(Sissiborgaon) 		0411004000NRG24110420230002543 13/04/2023 Suprava Bhuyan 0411004WL000241 Suprava Bhuyan 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913481 SUPRABHA BHUYAN IDBI BANK(607095)
315 SISSIBORGAON AS-11-004-033-011/497
(Sissiborgaon) 		0411004000NRG24110420230002509 13/04/2023 Sri Juganta Saikia 0411004WL000239 Sri Juganta Saikia 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913468 JUGANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SISSIBORGAON AS-11-004-033-011/551
(Sissiborgaon) 		0411004000NRG24110420230002513 13/04/2023 Rinkumoni Hazarika Saikia 0411004WL000239 Rinkumoni Hazarika Saikia 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913576 RINKUMONI HAZARIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
317 SISSIBORGAON AS-11-004-033-012/225
(Sissiborgaon) 		0411004000NRG24110420230002482 13/04/2023 Md. Babuli Ali 0411004WL000237 Md. Babuli Ali 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913443 MDBABULI ALI INDIA POST PAYMENTS BANK LIMITED(508528)
318 SISSIBORGAON AS-11-004-033-012/23
(Sissiborgaon) 		0411004000NRG24110420230002409 13/04/2023 Tarali Chutia 0411004WL000231 Tarali Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913540 TARALI CHUTIA PUNJAB NATIONAL BANK(508568)
319 SISSIBORGAON AS-11-004-033-012/314
(Sissiborgaon) 		0411004000NRG24110420230002585 13/04/2023 Babita Bhuyan 0411004WL000245 Babita Bhuyan 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913474 BOBITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 SISSIBORGAON AS-11-004-033-012/346
(Sissiborgaon) 		0411004000NRG24110420230002410 13/04/2023 Momi Chutia 0411004WL000231 Momi Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913508 MOMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
321 SISSIBORGAON AS-11-004-033-012/355
(Sissiborgaon) 		0411004000NRG24110420230002411 13/04/2023 Prafulla Bhuyan 0411004WL000231 Prafulla Bhuyan 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913538 PRAFULLA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 SISSIBORGAON AS-11-004-033-013/1
(Sissiborgaon) 		0411004000NRG24110420230000919 13/04/2023 Smti Habiti Chutia 0411004WL000128 Smti Habiti Chutia 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913449 SABITRI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
323 SISSIBORGAON AS-11-004-033-013/107
(Sissiborgaon) 		0411004000NRG24110420230002134 13/04/2023 LILIMAI CHUTIA 0411004WL000206 LILIMAI CHUTIA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913482 MRS LILIMAI CHUTIA STATE BANK OF INDIA(508548)
324 SISSIBORGAON AS-11-004-033-013/321
(Sissiborgaon) 		0411004000NRG24110420230002000 13/04/2023 BORNALI CHUTIA 0411004WL000194 BORNALI CHUTIA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913472 MISS BORNALICHUTIA CHUTIA STATE BANK OF INDIA(508548)
325 SISSIBORGAON AS-11-004-033-013/324
(Sissiborgaon) 		0411004000NRG24110420230002001 13/04/2023 BHUPEN CHUTIA 0411004WL000194 BHUPEN CHUTIA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913445 BHUPEN CHUTIA UCO BANK(607066)
326 SISSIBORGAON AS-11-004-033-013/327
(Sissiborgaon) 		0411004000NRG24110420230002002 13/04/2023 Smt. Manalisha Hazorika 0411004WL000194 Smt. Manalisha Hazorika 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913513 MRS MANALISHA GOGOI STATE BANK OF INDIA(508548)
327 SISSIBORGAON AS-11-004-033-013/483
(Sissiborgaon) 		0411004000NRG24110420230002006 13/04/2023 Bohagi Chutia 0411004WL000194 Bohagi Chutia 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913458 BAHAGI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
328 SISSIBORGAON AS-11-004-033-013/55
(Sissiborgaon) 		0411004000NRG24110420230000925 13/04/2023 HIREN CHUTIA 0411004WL000128 HIREN CHUTIA 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913462 HIRENDRA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
329 SISSIBORGAON AS-11-004-033-013/64
(Sissiborgaon) 		0411004000NRG24110420230002007 13/04/2023 Indrajit Chutia 0411004WL000194 Indrajit Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913441 MR INDRAJIT CHUTIA STATE BANK OF INDIA(508548)
330 SISSIBORGAON AS-11-004-033-013/64
(Sissiborgaon) 		0411004000NRG24110420230002008 13/04/2023 Rekhamoni Chutia 0411004WL000194 Rekhamoni Chutia 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913517 MRS REKHAMONI CHUTIA STATE BANK OF INDIA(508548)
331 SISSIBORGAON AS-11-004-033-013/865
(Sissiborgaon) 		0411004000NRG24110420230002144 13/04/2023 Panchawati Sing 0411004WL000206 Panchawati Sing 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913570 PANCHAWATI SINGH ASSAM GRAMIN VIKASH BANK(607064)
332 SISSIBORGAON AS-11-004-033-016/365
(Sissiborgaon) 		0411004000NRG24100420230000449 13/04/2023 Sonmoni Gogoi 0411004WL000090 Sonmoni Gogoi 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913473 SONMONI GOGOI PUNJAB NATIONAL BANK(508568)
333 SISSIBORGAON AS-11-004-036-015/5122
(Borlung) 		0411004000NRG24090420230000091 13/04/2023 Tulesh Pegu 0411004WL000042 Tulesh Pegu 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913572 TULESH PEGU S/O SUKUDHER PEGU BANK OF BARODA(606985)
334 SISSIBORGAON AS-11-004-036-017/1574
(Borlung) 		0411004000NRG24090420230000066 13/04/2023 Kuhima Karki 0411004WL000037 Kuhima Karki 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394913573 KUHIMA KARKI ASSAM GRAMIN VIKASH BANK(607064)
335 SISSIBORGAON AS-11-004-036-017/4420
(Borlung) 		0411004000NRG24090420230000107 13/04/2023 Thaneswar Hazarika 0411004WL000044 Thaneswar Hazarika 00415 SBIN0008506 1428 1428 Processed 11/05/2023 1394913571 THANESWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85680 85680
336 SISSIBORGAON AS-11-004-027-001/1553
(Amguri) 		0411004000NRG24120420230008821 13/04/2023 Animai Bhuyan 0411004WL000561 Animai Bhuyan 00415 SBIN0017659 1428 1428 Processed 10/05/2023 1394913518 ANIMAI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
337 SISSIBORGAON AS-11-004-033-002/36
(Sissiborgaon) 		0411004000NRG24110420230001577 13/04/2023 Monjumoni Bhuyan 0411004WL000171 Monjumoni Bhuyan 00415 SBIN0017659 1428 1428 Processed 10/05/2023 1394913536 MANJUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
338 SISSIBORGAON AS-11-004-033-004/487
(Sissiborgaon) 		0411004000NRG24120420230006334 13/04/2023 Rupa Bhuyan 0411004WL000435 Rupa Bhuyan 00415 SBIN0017659 1428 1428 Processed 10/05/2023 1394913522 MRS RUPA BHUYAN STATE BANK OF INDIA(508548)
339 SISSIBORGAON AS-11-004-033-009/636
(Sissiborgaon) 		0411004000NRG24110420230000917 13/04/2023 Arnab Bhuyan 0411004WL000128 Arnab Bhuyan 00415 SBIN0017659 1428 1428 Processed 10/05/2023 1394913530 MR ARNABJYOTI BHUYAN STATE BANK OF INDIA(508548)
340 SISSIBORGAON AS-11-004-036-024/919
(Borlung) 		0411004000NRG24090420230000089 13/04/2023 HOM KUMARI CHETRY 0411004WL000041 HOM KUMARI CHETRY 00415 SBIN0017659 1428 1428 Processed 11/05/2023 1394913531 HOM KUMARI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
341 SISSIBORGAON AS-11-004-027-010/2039
(Amguri) 		0411004000NRG24120420230008880 13/04/2023 RANJIT DIHINGIA 0411004WL000565 RANJIT DIHINGIA 00462 UCBA0003114 1428 1428 Processed 11/05/2023 1394913436 RANJIT DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
342 SISSIBORGAON AS-11-004-033-002/52
(Sissiborgaon) 		0411004000NRG24100420230000462 13/04/2023 Kushal Dihingia 0411004WL000091 Kushal Dihingia 00462 UCBA0003115 1428 1428 Processed 10/05/2023 1394913437 KUSHAL DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
343 SISSIBORGAON AS-11-004-027-003/1776
(Amguri) 		0411004000NRG24120420230008870 13/04/2023 MOMI CHUTIA 0411004WL000564 MOMI CHUTIA 00688 FINO0000001 1428 1428 Processed 10/05/2023 1394913428 Momi Chutia FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
344 SISSIBORGAON AS-11-004-036-018/1534
(Borlung) 		0411004000NRG24090420230000073 13/04/2023 Akash Kharka 0411004WL000038 Akash Kharka 00688 FINO0001001 1428 1428 Processed 10/05/2023 1394913423 Akash Kharka FINO PAYMENTS BANK LTD(608001)
345 SISSIBORGAON AS-11-004-036-020/5087
(Borlung) 		0411004000NRG24090420230000115 13/04/2023 Niroda Taye 0411004WL000045 Niroda Taye 00688 FINO0001001 1428 1428 Processed 10/05/2023 1394913427 Niroda Taye FINO PAYMENTS BANK LTD(608001)
346 SISSIBORGAON AS-11-004-036-025/452
(Borlung) 		0411004000NRG24090420230000117 13/04/2023 Moni Kuli Doley 0411004WL000045 Moni Kuli Doley 00688 FINO0001001 1428 1428 Processed 10/05/2023 1394913425 Moni Kuli Doley FINO PAYMENTS BANK LTD(608001)
347 SISSIBORGAON AS-11-004-036-030/1322
(Borlung) 		0411004000NRG24090420230000118 13/04/2023 Lochai Mishong 0411004WL000045 Lochai Mishong 00688 FINO0001001 1428 1428 Processed 10/05/2023 1394913426 Lochai Mishong FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
348 SISSIBORGAON AS-11-004-027-010/1031
(Amguri) 		0411004000NRG24120420230008873 13/04/2023 Jeuti Dihingia 0411004WL000564 Jeuti Dihingia 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394612273 JEUTI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
349 SISSIBORGAON AS-11-004-027-010/1031
(Amguri) 		0411004000NRG24120420230008874 13/04/2023 Thaneswar Dihingia 0411004WL000564 Thaneswar Dihingia 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394612276 THANESWAR DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
350 SISSIBORGAON AS-11-004-033-006/167
(Sissiborgaon) 		0411004000NRG24110420230002593 13/04/2023 Nirupama Chutia 0411004WL000247 Nirupama Chutia 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394612274 Nirupama Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
351 SISSIBORGAON AS-11-004-033-006/33
(Sissiborgaon) 		0411004000NRG24110420230002575 13/04/2023 Sri Ananda Gogoi 0411004WL000245 Sri Ananda Gogoi 00703 AIRP0000001 1428 1428 Processed 11/05/2023 1394612277 ANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SISSIBORGAON AS-11-004-033-007/21
(Sissiborgaon) 		0411004000NRG24110420230002596 13/04/2023 Mr Bhula Bhuyan 0411004WL000247 Mr Bhula Bhuyan 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394913495 BHULA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
353 SISSIBORGAON AS-11-004-033-011/170
(Sissiborgaon) 		0411004000NRG24110420230002599 13/04/2023 Junu Saikia 0411004WL000247 Junu Saikia 00703 AIRP0000001 1428 1428 Processed 11/05/2023 1394612275 JUNU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
354 SISSIBORGAON AS-11-004-033-011/170
(Sissiborgaon) 		0411004000NRG24110420230002600 13/04/2023 Shubhajit Saikia 0411004WL000247 Shubhajit Saikia 00703 AIRP0000001 1428 1428 Processed 11/05/2023 1394612278 SHUBHAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 505274 505274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_130423APB_FTO_7650 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 25704
2 SISSIBORGAON AS0411004_130423APB_FTO_7650 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 9996
3 SISSIBORGAON AS0411004_130423APB_FTO_7650 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 1428
4 SISSIBORGAON AS0411004_130423APB_FTO_7650 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 241332
5 SISSIBORGAON AS0411004_130423APB_FTO_7650 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 1428
6 SISSIBORGAON AS0411004_130423APB_FTO_7650 Assam Gramin Vikash Bank UTBI0RRBAGB Sissiborgaon 1428
7 SISSIBORGAON AS0411004_130423APB_FTO_7650 Canara Bank CNRB0004246 DHEMAJI 1428
8 SISSIBORGAON AS0411004_130423APB_FTO_7650 HDFC Bank HDFC0009298 Dhemaji 1428
9 SISSIBORGAON AS0411004_130423APB_FTO_7650 IDBI Bank IBKL0001511 SILAPATHAR 1428
10 SISSIBORGAON AS0411004_130423APB_FTO_7650 IDBI Bank IBKL0002082 DHEMAJI 2856
11 SISSIBORGAON AS0411004_130423APB_FTO_7650 Indian Bank IDIB000D626 Dhemaji 9996
12 SISSIBORGAON AS0411004_130423APB_FTO_7650 Punjab National Bank PUNB0058620 Silapathar 14280
13 SISSIBORGAON AS0411004_130423APB_FTO_7650 Punjab National Bank PUNB0074920 Dhemaji 14280
14 SISSIBORGAON AS0411004_130423APB_FTO_7650 State Bank of India SBIN0001426 DHEMAJI 65450
15 SISSIBORGAON AS0411004_130423APB_FTO_7650 State Bank of India SBIN0008506 KULAJAN 85680
16 SISSIBORGAON AS0411004_130423APB_FTO_7650 State Bank of India SBIN0017659 DHEMAJI TOWN 7140
17 SISSIBORGAON AS0411004_130423APB_FTO_7650 UCO Bank UCBA0003114 Dhemaji 1428
18 SISSIBORGAON AS0411004_130423APB_FTO_7650 UCO Bank UCBA0003115 Silapather 1428
19 SISSIBORGAON AS0411004_130423APB_FTO_7650 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428
20 SISSIBORGAON AS0411004_130423APB_FTO_7650 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5712
21 SISSIBORGAON AS0411004_130423APB_FTO_7650 Airtel Payments Bank Limited AIRP0000001 Guwahati 9996

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