Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:10 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_140723APB_FTO_97386
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-11-004-035-002/13
(Ujani Sissi Tangani) 		0411004000NRG24100720230209519 14/07/2023 NIBASH PEGU 0411004WL017107 NIBASH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/08/2023 4421808251 Mr. NIBASH PEGU ARUNACHAL PRADESH RURAL BANK(607216)
2 SISSIBORGAON AS-11-004-035-002/13
(Ujani Sissi Tangani) 		0411004000NRG24100720230209518 14/07/2023 NIPEN PEGU 0411004WL017107 NIPEN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/08/2023 4421808250 Mr. NIPEN PEGU ARUNACHAL PRADESH RURAL BANK(607216)
3 SISSIBORGAON AS-11-004-035-002/260
(Ujani Sissi Tangani) 		0411004000NRG24100720230209522 14/07/2023 Akash Jimey 0411004WL017107 Akash Jimey 00026 SBIN0RRARGB 1428 1428 Processed 10/08/2023 4421808248 Mr. AKASH JIMEY ARUNACHAL PRADESH RURAL BANK(607216)
4 SISSIBORGAON AS-11-004-035-002/260
(Ujani Sissi Tangani) 		0411004000NRG24100720230209521 14/07/2023 Sri Kuladhar Jimey 0411004WL017107 Sri Kuladhar Jimey 00026 SBIN0RRARGB 1428 1428 Processed 10/08/2023 4421808249 Mr. KULADHAR JIMEY ARUNACHAL PRADESH RURAL BANK(607216)
5 SISSIBORGAON AS-11-004-035-002/273
(Ujani Sissi Tangani) 		0411004000NRG24100720230209525 14/07/2023 DEBAJANI PEGU 0411004WL017107 DEBAJANI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/08/2023 4421808252 Miss. DEVAJANI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
6 SISSIBORGAON AS-11-004-035-003/3770
(Ujani Sissi Tangani) 		0411004000NRG24100720230209533 14/07/2023 BHANTI KUTUM 0411004WL017107 BHANTI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 10/08/2023 4421808169 BHONTI KUTUM PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
7 SISSIBORGAON AS-11-004-003-001/981
(Betonipam) 		0411004000NRG24130720230217396 14/07/2023 Mrs. Rupali Sonowal 0411004WL017806 Mrs. Rupali Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808244 RUPALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-003-013/820
(Betonipam) 		0411004000NRG24130720230217374 14/07/2023 Jabati Hajong 0411004WL017804 Jabati Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808241 YABATI HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
9 SISSIBORGAON AS-11-004-003-013/821
(Betonipam) 		0411004000NRG24130720230217375 14/07/2023 Lalita Hajong 0411004WL017804 Lalita Hajong 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808242 LALITA HAZONG INDIA POST PAYMENTS BANK LIMITED(508528)
10 SISSIBORGAON AS-11-004-006-003/2039
(Sripani) 		0411004000NRG24090720230209166 14/07/2023 PADUMI DEORI 0411004WL017075 PADUMI DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808049 PADUMI DEORI ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-006-003/23
(Sripani) 		0411004000NRG24090720230209169 14/07/2023 ARCHANA DEORI 0411004WL017075 ARCHANA DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808439 ARCHANA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SISSIBORGAON AS-11-004-006-003/2896
(Sripani) 		0411004000NRG24090720230209172 14/07/2023 HEMCHANDRA DEORI 0411004WL017075 HEMCHANDRA DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808050 HEMCHANDRA DEORI ASSAM GRAMIN VIKASH BANK(607064)
13 SISSIBORGAON AS-11-004-006-003/2896
(Sripani) 		0411004000NRG24090720230209171 14/07/2023 JUNALI DEORI 0411004WL017075 JUNALI DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808048 JUNALI DEORI ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-006-003/2896
(Sripani) 		0411004000NRG24090720230209173 14/07/2023 KARISHMA DEORI 0411004WL017075 KARISHMA DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808056 KARISHMA DEORI ASSAM GRAMIN VIKASH BANK(607064)
15 SISSIBORGAON AS-11-004-006-003/30015
(Sripani) 		0411004000NRG24090720230209175 14/07/2023 ANJALI DEORI 0411004WL017075 ANJALI DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808054 ANJALI DEORI ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-006-003/3009
(Sripani) 		0411004000NRG24090720230209178 14/07/2023 PALLABI DEORI 0411004WL017075 PALLABI DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808437 PALLABI DEORI ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-006-003/331
(Sripani) 		0411004000NRG24090720230209183 14/07/2023 NIRUPA DEORI 0411004WL017075 NIRUPA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808435 NIRUPA DEORI ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-006-003/354
(Sripani) 		0411004000NRG24090720230209184 14/07/2023 PURNIMA BISHWAKARMA 0411004WL017075 PURNIMA BISHWAKARMA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808055 PURNIMA BISHWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-006-003/362
(Sripani) 		0411004000NRG24090720230209188 14/07/2023 JUNBAI DEORI 0411004WL017075 JUNBAI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808051 JONABAI DEORI ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-006-003/370
(Sripani) 		0411004000NRG24090720230209190 14/07/2023 MIRA BISWAKRAMA 0411004WL017075 MIRA BISWAKRAMA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808058 MIRA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-006-003/378
(Sripani) 		0411004000NRG24090720230209192 14/07/2023 NIRUMAI DEORI 0411004WL017075 NIRUMAI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808565 NIRUMAI DEORI ASSAM GRAMIN VIKASH BANK(607064)
22 SISSIBORGAON AS-11-004-006-003/8071
(Sripani) 		0411004000NRG24090720230209196 14/07/2023 Padma Deori 0411004WL017075 Padma Deori 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808438 PADMA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SISSIBORGAON AS-11-004-006-003/9053
(Sripani) 		0411004000NRG24090720230209205 14/07/2023 MONTU DEORI 0411004WL017075 MONTU DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808434 MONTU DEORI AXIS BANK(607153)
24 SISSIBORGAON AS-11-004-006-004/424
(Sripani) 		0411004000NRG24080720230208576 14/07/2023 PADUMI DOWARAH 0411004WL016985 PADUMI DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808566 PADUMI DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-006-004/431
(Sripani) 		0411004000NRG24080720230208578 14/07/2023 PURNIMA DOWARAH 0411004WL016985 PURNIMA DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808476 PURNIMA DUWARA ASSAM GRAMIN VIKASH BANK(607064)
26 SISSIBORGAON AS-11-004-006-010/702
(Sripani) 		0411004000NRG24080720230208592 14/07/2023 DIPJYOTI GOGOI 0411004WL016985 DIPJYOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808070 DIPJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-006-011/2745
(Sripani) 		0411004000NRG24090720230209209 14/07/2023 BISHESHWAR DEORI 0411004WL017075 BISHESHWAR DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808052 BISHESHWAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
28 SISSIBORGAON AS-11-004-006-011/2745
(Sripani) 		0411004000NRG24090720230209210 14/07/2023 DIPALI DEORI 0411004WL017075 DIPALI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808053 DIPALI DEORI ASSAM GRAMIN VIKASH BANK(607064)
29 SISSIBORGAON AS-11-004-006-011/4068
(Sripani) 		0411004000NRG24110720230214734 14/07/2023 MANDIRA DEORI 0411004WL017520 MANDIRA DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808537 MANDIRA DEORI PUNJAB NATIONAL BANK(508568)
30 SISSIBORGAON AS-11-004-006-016/26
(Sripani) 		0411004000NRG24110720230214738 14/07/2023 GHAN DEORI 0411004WL017520 GHAN DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808534 GHANA DEORI ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-006-016/26
(Sripani) 		0411004000NRG24110720230214739 14/07/2023 MINAKSHI DEORI 0411004WL017520 MINAKSHI DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808540 MINAKHI DEORI ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-006-017/1178
(Sripani) 		0411004000NRG24080720230208598 14/07/2023 SURABI GOGOI 0411004WL016985 SURABI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808424 SURABI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SISSIBORGAON AS-11-004-006-017/1184
(Sripani) 		0411004000NRG24080720230208600 14/07/2023 RINKUMONI GOGOI 0411004WL016985 RINKUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808371 RINKUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
34 SISSIBORGAON AS-11-004-006-017/2371
(Sripani) 		0411004000NRG24080720230208606 14/07/2023 RUPAMONI GOGOI 0411004WL016985 RUPAMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808319 RUPAMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SISSIBORGAON AS-11-004-006-017/5038
(Sripani) 		0411004000NRG24080720230208609 14/07/2023 ABHIJIT BURAGOHAI 0411004WL016985 ABHIJIT BURAGOHAI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808211 ABHIJIT BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SISSIBORGAON AS-11-004-006-017/5098
(Sripani) 		0411004000NRG24080720230208611 14/07/2023 RUNU HAZARIKA 0411004WL016985 RUNU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808564 RUNU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
37 SISSIBORGAON AS-11-004-006-018/1229
(Sripani) 		0411004000NRG24090720230209218 14/07/2023 SABITA CHITIA 0411004WL017075 SABITA CHITIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808472 SABITA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
38 SISSIBORGAON AS-11-004-006-018/1244
(Sripani) 		0411004000NRG24090720230209220 14/07/2023 KALPANA BURAGOHAI 0411004WL017075 KALPANA BURAGOHAI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808440 KALPANA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
39 SISSIBORGAON AS-11-004-006-018/2289
(Sripani) 		0411004000NRG24080720230208354 14/07/2023 NIRAN CHUTIA 0411004WL016913 NIRAN CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808027 NIRAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SISSIBORGAON AS-11-004-006-018/2662
(Sripani) 		0411004000NRG24080720230208358 14/07/2023 JAYANTA MOHAN 0411004WL016913 JAYANTA MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808336 JAYANTA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
41 SISSIBORGAON AS-11-004-006-019/1304
(Sripani) 		0411004000NRG24110720230214745 14/07/2023 Guneswari Deori 0411004WL017520 Guneswari Deori 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808007 GUNESWARI DEORI ASSAM GRAMIN VIKASH BANK(607064)
42 SISSIBORGAON AS-11-004-006-019/1319
(Sripani) 		0411004000NRG24090720230209224 14/07/2023 SHEWALI DEORI 0411004WL017075 SHEWALI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808057 SHEWALI DEORI ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-006-019/2997
(Sripani) 		0411004000NRG24110720230214746 14/07/2023 SUNMONI DEORI 0411004WL017520 SUNMONI DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808541 SUNMONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
44 SISSIBORGAON AS-11-004-006-019/9
(Sripani) 		0411004000NRG24110720230214747 14/07/2023 JUN LALUNG BORUAH 0411004WL017520 JUN LALUNG BORUAH 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808009 JUN LALUNG BORUAH ASSAM GRAMIN VIKASH BANK(607064)
45 SISSIBORGAON AS-11-004-006-020/1
(Sripani) 		0411004000NRG24110720230214748 14/07/2023 GULAPRABA DEORI 0411004WL017520 GULAPRABA DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808536 GULAPRABHA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SISSIBORGAON AS-11-004-006-020/1328
(Sripani) 		0411004000NRG24110720230214749 14/07/2023 MONUJ DEORI 0411004WL017520 MONUJ DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808010 MANOJ DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SISSIBORGAON AS-11-004-006-020/1334
(Sripani) 		0411004000NRG24110720230214751 14/07/2023 Pallabi Deori 0411004WL017520 Pallabi Deori 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808008 PALLABI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SISSIBORGAON AS-11-004-006-020/1352
(Sripani) 		0411004000NRG24110720230214754 14/07/2023 BULUMONI DEORI 0411004WL017520 BULUMONI DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808574 BULUMONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
49 SISSIBORGAON AS-11-004-006-020/1362
(Sripani) 		0411004000NRG24110720230214758 14/07/2023 NIRU DEORI 0411004WL017520 NIRU DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808535 NIRU DEORI ASSAM GRAMIN VIKASH BANK(607064)
50 SISSIBORGAON AS-11-004-006-020/1369
(Sripani) 		0411004000NRG24110720230214765 14/07/2023 ANURADHA DEORI 0411004WL017520 ANURADHA DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808449 ANURADHA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SISSIBORGAON AS-11-004-006-020/1369
(Sripani) 		0411004000NRG24110720230214766 14/07/2023 HAPPY DEORI 0411004WL017520 HAPPY DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808066 HAPPY DEORI ASSAM GRAMIN VIKASH BANK(607064)
52 SISSIBORGAON AS-11-004-006-020/1371
(Sripani) 		0411004000NRG24110720230214768 14/07/2023 JUNALI DEORI 0411004WL017520 JUNALI DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808533 JUNALI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SISSIBORGAON AS-11-004-006-020/1375
(Sripani) 		0411004000NRG24110720230214769 14/07/2023 JAN DEORI 0411004WL017520 JAN DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808477 JAN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SISSIBORGAON AS-11-004-006-020/2077
(Sripani) 		0411004000NRG24110720230214770 14/07/2023 JANTOMONI DEORI 0411004WL017520 JANTOMONI DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808539 JANTO MONI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SISSIBORGAON AS-11-004-006-020/2801
(Sripani) 		0411004000NRG24110720230214771 14/07/2023 SURAJIT DEORI 0411004WL017520 SURAJIT DEORI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808531 SURAJIT DEORI ASSAM GRAMIN VIKASH BANK(607064)
56 SISSIBORGAON AS-11-004-006-022/1436
(Sripani) 		0411004000NRG24110720230214773 14/07/2023 SASI BORUAH 0411004WL017520 SASI BORUAH 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808011 SACHI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
57 SISSIBORGAON AS-11-004-006-022/1437
(Sripani) 		0411004000NRG24110720230214774 14/07/2023 GANGA BORUAH 0411004WL017520 GANGA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808370 GANGA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
58 SISSIBORGAON AS-11-004-006-022/1446
(Sripani) 		0411004000NRG24110720230214776 14/07/2023 KHIRADA KONWAR 0411004WL017520 KHIRADA KONWAR 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808532 KHIRADA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
59 SISSIBORGAON AS-11-004-006-022/1454
(Sripani) 		0411004000NRG24110720230214777 14/07/2023 BHALU BORUAH 0411004WL017520 BHALU BORUAH 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808542 BHALU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
60 SISSIBORGAON AS-11-004-006-027/2097
(Sripani) 		0411004000NRG24110720230214781 14/07/2023 Rulu Deori 0411004WL017520 Rulu Deori 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808067 MRS RULU DEORI STATE BANK OF INDIA(508548)
61 SISSIBORGAON AS-11-004-006-028/1755
(Sripani) 		0411004000NRG24110720230214782 14/07/2023 JUNALI GOGOI 0411004WL017520 JUNALI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808012 JUNALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SISSIBORGAON AS-11-004-006-030/1813
(Sripani) 		0411004000NRG24110720230214787 14/07/2023 JUGEN SAIKIA 0411004WL017520 JUGEN SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421808065 JUGEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SISSIBORGAON AS-11-004-009-009/1154
(Kulajan) 		0411004000NRG24140720230218295 14/07/2023 Ranjan Morang 0411004WL017956 Ranjan Morang 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808548 RANJAN MORANG ASSAM GRAMIN VIKASH BANK(607064)
64 SISSIBORGAON AS-11-004-009-009/1185
(Kulajan) 		0411004000NRG24140720230218298 14/07/2023 Raju Morang 0411004WL017956 Raju Morang 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808238 RAJU MORANG ASSAM GRAMIN VIKASH BANK(607064)
65 SISSIBORGAON AS-11-004-009-009/91
(Kulajan) 		0411004000NRG24140720230218461 14/07/2023 Indira Kutum 0411004WL017968 Indira Kutum 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421807998 INDIRA KUTUM PUNJAB NATIONAL BANK(508568)
66 SISSIBORGAON AS-11-004-009-009/91
(Kulajan) 		0411004000NRG24140720230218462 14/07/2023 Putiram Kutum 0411004WL017968 Putiram Kutum 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808563 PUTIRAM KUTUM ASSAM GRAMIN VIKASH BANK(607064)
67 SISSIBORGAON AS-11-004-009-010/162
(Kulajan) 		0411004000NRG24140720230218302 14/07/2023 NAMUL DOLEY 0411004WL017956 NAMUL DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808344 NAMUL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
68 SISSIBORGAON AS-11-004-009-024/451
(Kulajan) 		0411004000NRG24140720230218542 14/07/2023 PURNIMA PATIR DAO 0411004WL017980 PURNIMA PATIR DAO 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808222 PURNIMA PATIR ASSAM GRAMIN VIKASH BANK(607064)
69 SISSIBORGAON AS-11-004-009-026/162
(Kulajan) 		0411004000NRG24140720230218513 14/07/2023 Rinju Gogoi 0411004WL017977 Rinju Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808558 RINJU KONWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
70 SISSIBORGAON AS-11-004-009-033/766
(Kulajan) 		0411004000NRG24140720230218409 14/07/2023 Jyotika Pait 0411004WL017962 Jyotika Pait 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808321 JYOTIKA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 SISSIBORGAON AS-11-004-012-001/703
(Madhya Sissi Tongani) 		0411004000NRG24100720230211552 14/07/2023 Bhaba kt. Regon 0411004WL017275 Bhaba kt. Regon 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808037 BHABANATH REGON INDIA POST PAYMENTS BANK LIMITED(508528)
72 SISSIBORGAON AS-11-004-012-001/703
(Madhya Sissi Tongani) 		0411004000NRG24100720230211553 14/07/2023 Smt. Rupawati Regon 0411004WL017275 Smt. Rupawati Regon 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808039 RUPAWATI REGON ASSAM GRAMIN VIKASH BANK(607064)
73 SISSIBORGAON AS-11-004-012-009/542
(Madhya Sissi Tongani) 		0411004000NRG24110720230213401 14/07/2023 Sri Raghunath Doley 0411004WL017401 Sri Raghunath Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808352 RAGHUNATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
74 SISSIBORGAON AS-11-004-012-010/1403
(Madhya Sissi Tongani) 		0411004000NRG24110720230213997 14/07/2023 Sri Tarason Pegu 0411004WL017472 Sri Tarason Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808022 TARASON PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
75 SISSIBORGAON AS-11-004-012-010/1404
(Madhya Sissi Tongani) 		0411004000NRG24100720230211570 14/07/2023 Rina Pegu 0411004WL017280 Rina Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808038 MRS RINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
76 SISSIBORGAON AS-11-004-012-010/1463
(Madhya Sissi Tongani) 		0411004000NRG24100720230211400 14/07/2023 Pakhila Doley 0411004WL017251 Pakhila Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808467 MRS POKHILA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
77 SISSIBORGAON AS-11-004-012-010/1463
(Madhya Sissi Tongani) 		0411004000NRG24100720230211399 14/07/2023 Umakanta Doley 0411004WL017251 Umakanta Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808469 UMAKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
78 SISSIBORGAON AS-11-004-012-010/2738
(Madhya Sissi Tongani) 		0411004000NRG24110720230213975 14/07/2023 Anjana Morang 0411004WL017466 Anjana Morang 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808313 MRS ANJANA MORANG ASSAM GRAMIN VIKASH BANK(607064)
79 SISSIBORGAON AS-11-004-012-010/607
(Madhya Sissi Tongani) 		0411004000NRG24110720230213399 14/07/2023 Aruna Pegu 0411004WL017400 Aruna Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808567 ARUNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
80 SISSIBORGAON AS-11-004-012-010/618
(Madhya Sissi Tongani) 		0411004000NRG24100720230211446 14/07/2023 Bilamoti Doley 0411004WL017263 Bilamoti Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808062 BILAMOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
81 SISSIBORGAON AS-11-004-012-012/283
(Madhya Sissi Tongani) 		0411004000NRG24100720230211542 14/07/2023 Khagen Charah 0411004WL017273 Khagen Charah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808245 KHAGEN CHARAH ASSAM GRAMIN VIKASH BANK(607064)
82 SISSIBORGAON AS-11-004-012-012/319
(Madhya Sissi Tongani) 		0411004000NRG24110720230213870 14/07/2023 Bhaskar Narah 0411004WL017455 Bhaskar Narah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808246 Bhaskar Narah AIRTEL PAYMENTS BANK LIMITED(990288)
83 SISSIBORGAON AS-11-004-012-023/791
(Madhya Sissi Tongani) 		0411004000NRG24110720230213411 14/07/2023 MADHYASWARI MILI 0411004WL017403 MADHYASWARI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421807991 MADHYESWARI MILI ASSAM GRAMIN VIKASH BANK(607064)
84 SISSIBORGAON AS-11-004-014-001/4578
(Muktiar) 		0411004000NRG24130720230216826 14/07/2023 JIMINI NARAH 0411004WL017778 JIMINI NARAH 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808314 JIMINI NARAH ASSAM GRAMIN VIKASH BANK(607064)
85 SISSIBORGAON AS-11-004-014-001/4597
(Muktiar) 		0411004000NRG24130720230216827 14/07/2023 LAKHINATH NARAH 0411004WL017778 LAKHINATH NARAH 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808315 LAKHINATH NARAH PUNJAB NATIONAL BANK(508568)
86 SISSIBORGAON AS-11-004-014-001/988
(Muktiar) 		0411004000NRG24130720230216830 14/07/2023 Hemlata Pait 0411004WL017778 Hemlata Pait 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4421808239 HEMLATA PAIT ASSAM GRAMIN VIKASH BANK(607064)
87 SISSIBORGAON AS-11-004-014-001/995
(Muktiar) 		0411004000NRG24130720230216832 14/07/2023 NIJARA JIMEY 0411004WL017778 NIJARA JIMEY 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808347 NIJARA JIMEY KULI ASSAM GRAMIN VIKASH BANK(607064)
88 SISSIBORGAON AS-11-004-014-037/4899
(Muktiar) 		0411004000NRG24130720230216783 14/07/2023 BHABANA MANDAL BISWAS 0411004WL017773 BHABANA MANDAL BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808020 BHABANA MANDAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
89 SISSIBORGAON AS-11-004-014-042/1415
(Muktiar) 		0411004000NRG24130720230216846 14/07/2023 BHABAN RAJBANGSHI 0411004WL017780 BHABAN RAJBANGSHI 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808072 BHABAN RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
90 SISSIBORGAON AS-11-004-014-051/2631
(Muktiar) 		0411004000NRG24130720230216848 14/07/2023 USHA DEVI 0411004WL017780 USHA DEVI 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808071 USHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
91 SISSIBORGAON AS-11-004-014-052/1442
(Muktiar) 		0411004000NRG24130720230216743 14/07/2023 Dipak Debnath 0411004WL017771 Dipak Debnath 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808470 DIPAK DEB NATH ASSAM GRAMIN VIKASH BANK(607064)
92 SISSIBORGAON AS-11-004-014-052/2480
(Muktiar) 		0411004000NRG24130720230216850 14/07/2023 Saresbati Debnath 0411004WL017780 Saresbati Debnath 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808471 MRS SARASWATI DEVNATH STATE BANK OF INDIA(508548)
93 SISSIBORGAON AS-11-004-014-052/5317
(Muktiar) 		0411004000NRG24130720230216851 14/07/2023 Jatindra Debnath 0411004WL017780 Jatindra Debnath 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808348 JATINDRA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
94 SISSIBORGAON AS-11-004-014-052/5317
(Muktiar) 		0411004000NRG24130720230216852 14/07/2023 Manju Debnath 0411004WL017780 Manju Debnath 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808349 MANJU DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
95 SISSIBORGAON AS-11-004-014-053/3527
(Muktiar) 		0411004000NRG24130720230216853 14/07/2023 Ritesh Das 0411004WL017780 Ritesh Das 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808247 RITESH DAS ASSAM GRAMIN VIKASH BANK(607064)
96 SISSIBORGAON AS-11-004-014-055/3835
(Muktiar) 		0411004000NRG24130720230216748 14/07/2023 SURJYABALA DEBNATH 0411004WL017771 SURJYABALA DEBNATH 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808468 SURJYABALA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
97 SISSIBORGAON AS-11-004-014-055/4757
(Muktiar) 		0411004000NRG24130720230216844 14/07/2023 RANJITA DEBNATH 0411004WL017779 RANJITA DEBNATH 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808029 RANJEETA DEBNATH PUNJAB NATIONAL BANK(508568)
98 SISSIBORGAON AS-11-004-014-060/5367
(Muktiar) 		0411004000NRG24130720230216752 14/07/2023 Dipjyoti Mili 0411004WL017771 Dipjyoti Mili 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808465 DIPJYOTI MILI ASSAM GRAMIN VIKASH BANK(607064)
99 SISSIBORGAON AS-11-004-014-060/5367
(Muktiar) 		0411004000NRG24130720230216754 14/07/2023 Dipjyoti Mili 0411004WL017771 Dipjyoti Mili 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4421808466 DIPJYOTI MILI ASSAM GRAMIN VIKASH BANK(607064)
100 SISSIBORGAON AS-11-004-017-005/40
(Silasuti) 		0411004000NRG24120720230215341 14/07/2023 Sidhinath Biswakarma 0411004WL017565 Sidhinath Biswakarma 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808243 SIDDINATH BISHBARKAMA ASSAM GRAMIN VIKASH BANK(607064)
101 SISSIBORGAON AS-11-004-017-006/1023
(Silasuti) 		0411004000NRG24120720230215252 14/07/2023 Akmaya Thapa 0411004WL017556 Akmaya Thapa 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4421808237 AKMAYA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SISSIBORGAON AS-11-004-017-006/3458
(Silasuti) 		0411004000NRG24120720230215212 14/07/2023 Maili Tamang 0411004WL017553 Maili Tamang 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4421808446 MAILI TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
103 SISSIBORGAON AS-11-004-017-016/1100
(Silasuti) 		0411004000NRG24120720230215164 14/07/2023 Sangita Taye 0411004WL017551 Sangita Taye 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4421808581 SHANGITA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
104 SISSIBORGAON AS-11-004-017-016/5581
(Silasuti) 		0411004000NRG24120720230215180 14/07/2023 Krishna Taye 0411004WL017551 Krishna Taye 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4421808047 KRISHNA TAYE ASSAM GRAMIN VIKASH BANK(607064)
105 SISSIBORGAON AS-11-004-017-026/5259
(Silasuti) 		0411004000NRG24110720230211940 14/07/2023 Monika Doley 0411004WL017302 Monika Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808063 MANIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
106 SISSIBORGAON AS-11-004-017-034/4227
(Silasuti) 		0411004000NRG24110720230211914 14/07/2023 CHAMPA DEVNATH 0411004WL017301 CHAMPA DEVNATH 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808346 CHAMPA DEB NATH ASSAM GRAMIN VIKASH BANK(607064)
107 SISSIBORGAON AS-11-004-027-001/1012
(Amguri) 		0411004000NRG24120720230215663 14/07/2023 Rimpi Chutia 0411004WL017618 Rimpi Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808436 RIMPI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
108 SISSIBORGAON AS-11-004-027-001/1053
(Amguri) 		0411004000NRG24120720230215664 14/07/2023 MAHANTA DUTTA 0411004WL017618 MAHANTA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421807993 MAHANTA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
109 SISSIBORGAON AS-11-004-027-001/1071
(Amguri) 		0411004000NRG24120720230215666 14/07/2023 Indra Chutia 0411004WL017618 Indra Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808331 INDRA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
110 SISSIBORGAON AS-11-004-027-001/1071
(Amguri) 		0411004000NRG24120720230215667 14/07/2023 Mamoni Chutia 0411004WL017618 Mamoni Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808330 MAMANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
111 SISSIBORGAON AS-11-004-027-001/1437-A
(Amguri) 		0411004000NRG24120720230215621 14/07/2023 LILI GOGOI 0411004WL017606 LILI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808555 LILI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
112 SISSIBORGAON AS-11-004-027-001/1520
(Amguri) 		0411004000NRG24120720230215704 14/07/2023 Smrt. Dipanjali Chutia 0411004WL017619 Smrt. Dipanjali Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808309 DIPANJALI CHUTIA PUNJAB NATIONAL BANK(508568)
113 SISSIBORGAON AS-11-004-027-001/1520
(Amguri) 		0411004000NRG24120720230215703 14/07/2023 Tileswar Chutia 0411004WL017619 Tileswar Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808364 MR TILESWAR CHUTIA STATE BANK OF INDIA(508548)
114 SISSIBORGAON AS-11-004-027-001/1543
(Amguri) 		0411004000NRG24120720230215622 14/07/2023 Sri Gupal Bhuyan 0411004WL017606 Sri Gupal Bhuyan 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808334 GOPAL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
115 SISSIBORGAON AS-11-004-027-001/1568
(Amguri) 		0411004000NRG24120720230215706 14/07/2023 Smt. Punyalata Bhuyan 0411004WL017619 Smt. Punyalata Bhuyan 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808332 PANYALATA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
116 SISSIBORGAON AS-11-004-027-001/2074
(Amguri) 		0411004000NRG24120720230215707 14/07/2023 Kanmai Chutia 0411004WL017619 Kanmai Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808337 KANMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
117 SISSIBORGAON AS-11-004-027-001/2418
(Amguri) 		0411004000NRG24120720230215669 14/07/2023 JUNMONI GOGOI 0411004WL017618 JUNMONI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808075 JANMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
118 SISSIBORGAON AS-11-004-027-001/3134
(Amguri) 		0411004000NRG24120720230215670 14/07/2023 Aita Gogoi 0411004WL017618 Aita Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808076 AITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
119 SISSIBORGAON AS-11-004-027-003/1408
(Amguri) 		0411004000NRG24120720230215674 14/07/2023 SARUBHANI CHUTIA 0411004WL017618 SARUBHANI CHUTIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808578 SARUBANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
120 SISSIBORGAON AS-11-004-027-003/1413
(Amguri) 		0411004000NRG24120720230215626 14/07/2023 PADMABATI GOGOI 0411004WL017606 PADMABATI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808338 PADMAWATI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SISSIBORGAON AS-11-004-027-003/1422
(Amguri) 		0411004000NRG24120720230214818 14/07/2023 Achyut Gogoi 0411004WL017529 Achyut Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808059 ACHYUT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
122 SISSIBORGAON AS-11-004-027-003/1740
(Amguri) 		0411004000NRG24120720230214823 14/07/2023 Partima Chutia 0411004WL017529 Partima Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808328 PRATIMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
123 SISSIBORGAON AS-11-004-027-003/1740
(Amguri) 		0411004000NRG24120720230214822 14/07/2023 Sri Dambarudhar Chutia 0411004WL017529 Sri Dambarudhar Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808427 DAMBARU CHUTIYA PUNJAB NATIONAL BANK(508568)
124 SISSIBORGAON AS-11-004-027-003/2625
(Amguri) 		0411004000NRG24120720230215678 14/07/2023 SRI LALIT CHUTIA 0411004WL017618 SRI LALIT CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4421807994 LALIT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
125 SISSIBORGAON AS-11-004-027-004/1598
(Amguri) 		0411004000NRG24120720230215679 14/07/2023 Madhurima Chutia 0411004WL017618 Madhurima Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808333 MADHURIMA BHUYAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
126 SISSIBORGAON AS-11-004-027-004/1612
(Amguri) 		0411004000NRG24120720230215682 14/07/2023 BAKHANTI CHUTIA 0411004WL017618 BAKHANTI CHUTIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808363 BASANTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SISSIBORGAON AS-11-004-027-004/1661
(Amguri) 		0411004000NRG24120720230215713 14/07/2023 FAGUNI GOGOI 0411004WL017619 FAGUNI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808005 FAGUNI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
128 SISSIBORGAON AS-11-004-027-004/1663
(Amguri) 		0411004000NRG24120720230215714 14/07/2023 LAKHIMAI GOGOI 0411004WL017619 LAKHIMAI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808428 LAKHIMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
129 SISSIBORGAON AS-11-004-027-004/1724
(Amguri) 		0411004000NRG24120720230215718 14/07/2023 Nareswari Bhunyan 0411004WL017619 Nareswari Bhunyan 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808310 Nareshwari Bhuyan FINO PAYMENTS BANK LTD(608001)
130 SISSIBORGAON AS-11-004-027-004/3014
(Amguri) 		0411004000NRG24120720230214832 14/07/2023 Bishnu Chutia 0411004WL017529 Bishnu Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808562 BISHNU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
131 SISSIBORGAON AS-11-004-027-004/3022
(Amguri) 		0411004000NRG24120720230215697 14/07/2023 Pahi Gogoi 0411004WL017618 Pahi Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808547 PAHI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
132 SISSIBORGAON AS-11-004-027-004/3046
(Amguri) 		0411004000NRG24120720230215634 14/07/2023 TAGAR DAS 0411004WL017606 TAGAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808577 TAGAR DAS ASSAM GRAMIN VIKASH BANK(607064)
133 SISSIBORGAON AS-11-004-027-005/2201
(Amguri) 		0411004000NRG24120720230215055 14/07/2023 Oikali Chungkrang 0411004WL017544 Oikali Chungkrang 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808570 OIKALI CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
134 SISSIBORGAON AS-11-004-027-005/401
(Amguri) 		0411004000NRG24120720230215701 14/07/2023 Muhi Kardong 0411004WL017618 Muhi Kardong 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808074 MUHI KARDANG ASSAM GRAMIN VIKASH BANK(607064)
135 SISSIBORGAON AS-11-004-027-005/408
(Amguri) 		0411004000NRG24120720230215057 14/07/2023 Sri Hema kt. Chungkrang 0411004WL017544 Sri Hema kt. Chungkrang 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808442 HEMKANTA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
136 SISSIBORGAON AS-11-004-027-006/553
(Amguri) 		0411004000NRG24120720230215059 14/07/2023 Lilakanta Deori 0411004WL017544 Lilakanta Deori 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808356 LILAKANTA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SISSIBORGAON AS-11-004-027-006/553
(Amguri) 		0411004000NRG24120720230215060 14/07/2023 Nayanmoni Deori 0411004WL017544 Nayanmoni Deori 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808357 NAYANMONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
138 SISSIBORGAON AS-11-004-027-006/556
(Amguri) 		0411004000NRG24120720230215061 14/07/2023 Seujitara Deori 0411004WL017544 Seujitara Deori 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808365 SEOJITARA DEORI ASSAM GRAMIN VIKASH BANK(607064)
139 SISSIBORGAON AS-11-004-027-009/819
(Amguri) 		0411004000NRG24120720230215066 14/07/2023 JINA PAIT 0411004WL017544 JINA PAIT 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808018 JINA PAIT ASSAM GRAMIN VIKASH BANK(607064)
140 SISSIBORGAON AS-11-004-027-010/1126
(Amguri) 		0411004000NRG24120720230214907 14/07/2023 Nirumai Buragohain 0411004WL017537 Nirumai Buragohain 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808367 NIRUMAI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
141 SISSIBORGAON AS-11-004-027-012/1148
(Amguri) 		0411004000NRG24120720230215068 14/07/2023 Tinamoni Kuli 0411004WL017544 Tinamoni Kuli 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808209 TINAMONI KULI ASSAM GRAMIN VIKASH BANK(607064)
142 SISSIBORGAON AS-11-004-027-012/2490
(Amguri) 		0411004000NRG24120720230215069 14/07/2023 KRISHNA KULI 0411004WL017544 KRISHNA KULI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808447 KRISHNA KULI ASSAM GRAMIN VIKASH BANK(607064)
143 SISSIBORGAON AS-11-004-027-012/2611
(Amguri) 		0411004000NRG24120720230214910 14/07/2023 Kabita Kuli 0411004WL017537 Kabita Kuli 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808554 KABITA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SISSIBORGAON AS-11-004-027-012/733
(Amguri) 		0411004000NRG24120720230215071 14/07/2023 Yaki Kuli 0411004WL017544 Yaki Kuli 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808571 YAKI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SISSIBORGAON AS-11-004-027-012/757
(Amguri) 		0411004000NRG24120720230214836 14/07/2023 Padmeswar Kuli 0411004WL017529 Padmeswar Kuli 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808001 PADMESWAR KULI ASSAM GRAMIN VIKASH BANK(607064)
146 SISSIBORGAON AS-11-004-027-012/761
(Amguri) 		0411004000NRG24120720230214912 14/07/2023 Bhadrawati Kuli 0411004WL017537 Bhadrawati Kuli 00029 PUNB0RRBAGB 714 714 Processed 10/08/2023 4421808368 BHADRAWATI KULI ASSAM GRAMIN VIKASH BANK(607064)
147 SISSIBORGAON AS-11-004-027-012/763
(Amguri) 		0411004000NRG24120720230214916 14/07/2023 NAJITA KULI 0411004WL017537 NAJITA KULI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808003 NAJITA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SISSIBORGAON AS-11-004-027-012/763
(Amguri) 		0411004000NRG24120720230214913 14/07/2023 Rajen Kuli 0411004WL017537 Rajen Kuli 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808556 RAJEN KULI ASSAM GRAMIN VIKASH BANK(607064)
149 SISSIBORGAON AS-11-004-027-012/770
(Amguri) 		0411004000NRG24120720230214839 14/07/2023 Gontima Kuli 0411004WL017529 Gontima Kuli 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808002 GANTIMA KULI ASSAM GRAMIN VIKASH BANK(607064)
150 SISSIBORGAON AS-11-004-027-012/772
(Amguri) 		0411004000NRG24120720230215072 14/07/2023 Kanchan Kuli 0411004WL017544 Kanchan Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808460 KANCHAN KULI ASSAM GRAMIN VIKASH BANK(607064)
151 SISSIBORGAON AS-11-004-027-013/1150
(Amguri) 		0411004000NRG24120720230214934 14/07/2023 Ranjana Kuli 0411004WL017538 Ranjana Kuli 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808210 Ranjana Kuli AIRTEL PAYMENTS BANK LIMITED(990288)
152 SISSIBORGAON AS-11-004-027-013/1152
(Amguri) 		0411004000NRG24120720230215074 14/07/2023 Dipirekha Kuli 0411004WL017544 Dipirekha Kuli 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808369 DIPIREKHA KULI ASSAM GRAMIN VIKASH BANK(607064)
153 SISSIBORGAON AS-11-004-027-015/151
(Amguri) 		0411004000NRG24120720230214921 14/07/2023 Anima Taid 0411004WL017537 Anima Taid 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808361 ANIMA TAID ASSAM GRAMIN VIKASH BANK(607064)
154 SISSIBORGAON AS-11-004-027-015/151
(Amguri) 		0411004000NRG24120720230214920 14/07/2023 Narayan Taid 0411004WL017537 Narayan Taid 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808360 NARAYAN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
155 SISSIBORGAON AS-11-004-027-015/91
(Amguri) 		0411004000NRG24120720230214924 14/07/2023 Ashwini Doley 0411004WL017537 Ashwini Doley 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808362 ASHWINI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
156 SISSIBORGAON AS-11-004-027-016/227
(Amguri) 		0411004000NRG24120720230214930 14/07/2023 Smt. Bhabani Pegu 0411004WL017537 Smt. Bhabani Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808019 MRS BHABANI KARDONG PEGU STATE BANK OF INDIA(508548)
157 SISSIBORGAON AS-11-004-027-016/227
(Amguri) 		0411004000NRG24120720230214929 14/07/2023 Sri Siva pd. Pegu 0411004WL017537 Sri Siva pd. Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808366 SIVA PRASAD PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
158 SISSIBORGAON AS-11-004-027-016/240
(Amguri) 		0411004000NRG24120720230214931 14/07/2023 Sri Moni Kr. Chungkrang 0411004WL017537 Sri Moni Kr. Chungkrang 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808359 MONI KUMAR CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
159 SISSIBORGAON AS-11-004-027-025/296-A
(Amguri) 		0411004000NRG24120720230214942 14/07/2023 Swarnalata Taid 0411004WL017538 Swarnalata Taid 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808358 SWARNALATA TAID ASSAM GRAMIN VIKASH BANK(607064)
160 SISSIBORGAON AS-11-004-027-025/321
(Amguri) 		0411004000NRG24120720230214946 14/07/2023 Sri Monuranajan Padun 0411004WL017538 Sri Monuranajan Padun 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808216 MANURANJAN PADUN ASSAM GRAMIN VIKASH BANK(607064)
161 SISSIBORGAON AS-11-004-027-025/328
(Amguri) 		0411004000NRG24120720230214948 14/07/2023 Mr Dhaniram Taid 0411004WL017538 Mr Dhaniram Taid 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421807999 DHANIRAM TAID ASSAM GRAMIN VIKASH BANK(607064)
162 SISSIBORGAON AS-11-004-027-025/328
(Amguri) 		0411004000NRG24120720230214949 14/07/2023 Mrs Urmila Taid 0411004WL017538 Mrs Urmila Taid 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808000 URMILA TAID ASSAM GRAMIN VIKASH BANK(607064)
163 SISSIBORGAON AS-11-004-032-001/2762
(Malinipur) 		0411004000NRG24140720230218992 14/07/2023 SAYA RANI DEB 0411004WL018034 SAYA RANI DEB 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808073 SAYA RANI DEB ASSAM GRAMIN VIKASH BANK(607064)
164 SISSIBORGAON AS-11-004-032-001/3812
(Malinipur) 		0411004000NRG24140720230219575 14/07/2023 Nayanmoni Pradhan 0411004WL018170 Nayanmoni Pradhan 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808546 NAYANMONI PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
165 SISSIBORGAON AS-11-004-032-002/490
(Malinipur) 		0411004000NRG24140720230218994 14/07/2023 Indira Mijar 0411004WL018034 Indira Mijar 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4421808545 MRS INDIRA MIZAR STATE BANK OF INDIA(508548)
166 SISSIBORGAON AS-11-004-032-004/1767
(Malinipur) 		0411004000NRG24140720230219354 14/07/2023 Kamala Pradhan 0411004WL018099 Kamala Pradhan 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808341 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
167 SISSIBORGAON AS-11-004-032-004/4513
(Malinipur) 		0411004000NRG24140720230219265 14/07/2023 Jushna Basumatary 0411004WL018060 Jushna Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421807995 JUSHNA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
168 SISSIBORGAON AS-11-004-032-004/6112
(Malinipur) 		0411004000NRG24140720230219267 14/07/2023 Jushnara Begum 0411004WL018060 Jushnara Begum 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808214 JUSNARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
169 SISSIBORGAON AS-11-004-032-004/89
(Malinipur) 		0411004000NRG24140720230219372 14/07/2023 Bimala Basumatary 0411004WL018101 Bimala Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808016 BIMOLA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
170 SISSIBORGAON AS-11-004-032-006/2064
(Malinipur) 		0411004000NRG24140720230218996 14/07/2023 NOORJAHAN KHATUN 0411004WL018034 NOORJAHAN KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808351 MRS NOORJAHAN KHATUN STATE BANK OF INDIA(508548)
171 SISSIBORGAON AS-11-004-032-007/2037
(Malinipur) 		0411004000NRG24140720230219356 14/07/2023 BINITA SONOWAL 0411004WL018099 BINITA SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808350 MRS BINITA SONOWAL STATE BANK OF INDIA(508548)
172 SISSIBORGAON AS-11-004-032-007/3719
(Malinipur) 		0411004000NRG24140720230219357 14/07/2023 JUNU SONOWAL 0411004WL018099 JUNU SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808318 Mrs. JINU TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
173 SISSIBORGAON AS-11-004-032-008/1653
(Malinipur) 		0411004000NRG24140720230219358 14/07/2023 Padam Gogoi 0411004WL018099 Padam Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421807990 PADMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SISSIBORGAON AS-11-004-032-012/831
(Malinipur) 		0411004000NRG24140720230219379 14/07/2023 Samuwati Bhatarai 0411004WL018102 Samuwati Bhatarai 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808459 SOMAWATI BHATRAI ASSAM GRAMIN VIKASH BANK(607064)
175 SISSIBORGAON AS-11-004-032-019/4147
(Malinipur) 		0411004000NRG24140720230219381 14/07/2023 Rupa Bora 0411004WL018102 Rupa Bora 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808569 RUPA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
176 SISSIBORGAON AS-11-004-032-020/2515
(Malinipur) 		0411004000NRG24140720230219360 14/07/2023 Krishna Chetry 0411004WL018099 Krishna Chetry 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4421807992 MR KRISHNA BAHADUR CHETRY STATE BANK OF INDIA(508548)
177 SISSIBORGAON AS-11-004-032-020/2855
(Malinipur) 		0411004000NRG24140720230219361 14/07/2023 Keteki Das 0411004WL018099 Keteki Das 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808013 KETEKI DS ASSAM GRAMIN VIKASH BANK(607064)
178 SISSIBORGAON AS-11-004-032-027/2350
(Malinipur) 		0411004000NRG24140720230219384 14/07/2023 DHONSHRI MUSHAH 0411004WL018102 DHONSHRI MUSHAH 00029 PUNB0RRBAGB 714 714 Processed 10/08/2023 4421808544 DHONECHRI MUCHAHARY PUNJAB NATIONAL BANK(508568)
179 SISSIBORGAON AS-11-004-032-027/722
(Malinipur) 		0411004000NRG24140720230219002 14/07/2023 MAN KUMARI BHAR 0411004WL018034 MAN KUMARI BHAR 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421807996 MAN KUMARI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
180 SISSIBORGAON AS-11-004-032-027/722
(Malinipur) 		0411004000NRG24140720230219005 14/07/2023 SATYA NARAYAN B 0411004WL018034 SATYA NARAYAN B 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421807997 SATYA NARAYAN BHARALI ASSAM GRAMIN VIKASH BANK(607064)
181 SISSIBORGAON AS-11-004-035-002/261
(Ujani Sissi Tangani) 		0411004000NRG24100720230209523 14/07/2023 LANKESWAR jIMEY 0411004WL017107 LANKESWAR jIMEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808325 LANKESWAR JIMEY ASSAM GRAMIN VIKASH BANK(607064)
182 SISSIBORGAON AS-11-004-035-003/137
(Ujani Sissi Tangani) 		0411004000NRG24100720230210484 14/07/2023 JUNMONI KUTUM 0411004WL017186 JUNMONI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808568 JUNMONI PEGU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
183 SISSIBORGAON AS-11-004-035-003/137
(Ujani Sissi Tangani) 		0411004000NRG24100720230210485 14/07/2023 LALENDRANATH KUTUM 0411004WL017186 LALENDRANATH KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808326 LALENDRA NATH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
184 SISSIBORGAON AS-11-004-035-005/307
(Ujani Sissi Tangani) 		0411004000NRG24100720230210419 14/07/2023 SHARMITA DOLEY 0411004WL017179 SHARMITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808355 MRS SARMITA DOLEY STATE BANK OF INDIA(508548)
185 SISSIBORGAON AS-11-004-035-005/320
(Ujani Sissi Tangani) 		0411004000NRG24100720230210420 14/07/2023 Sri Donesh Doley 0411004WL017179 Sri Donesh Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808303 DHONESH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
186 SISSIBORGAON AS-11-004-035-005/320
(Ujani Sissi Tangani) 		0411004000NRG24100720230210421 14/07/2023 SUMI DOLEY 0411004WL017179 SUMI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808302 SUMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
187 SISSIBORGAON AS-11-004-035-005/342
(Ujani Sissi Tangani) 		0411004000NRG24100720230210423 14/07/2023 MANALISHA DOLEY 0411004WL017179 MANALISHA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808301 MANALISHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
188 SISSIBORGAON AS-11-004-035-005/342
(Ujani Sissi Tangani) 		0411004000NRG24100720230210422 14/07/2023 Sri Biju Doley 0411004WL017179 Sri Biju Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808304 BIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
189 SISSIBORGAON AS-11-004-035-005/412
(Ujani Sissi Tangani) 		0411004000NRG24100720230210432 14/07/2023 JUNUMAI PEGU 0411004WL017179 JUNUMAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808300 JUNUMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
190 SISSIBORGAON AS-11-004-035-005/426
(Ujani Sissi Tangani) 		0411004000NRG24100720230210433 14/07/2023 MRS BABITA DOLEY 0411004WL017179 MRS BABITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808305 BABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
191 SISSIBORGAON AS-11-004-035-006/457
(Ujani Sissi Tangani) 		0411004000NRG24100720230210397 14/07/2023 KANAKLATA MORANG 0411004WL017171 KANAKLATA MORANG 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808306 KANAKLATA MORANG ASSAM GRAMIN VIKASH BANK(607064)
192 SISSIBORGAON AS-11-004-035-007/3999
(Ujani Sissi Tangani) 		0411004000NRG24100720230210487 14/07/2023 JADAV DOLEY 0411004WL017186 JADAV DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808324 JADAV DOLEY ASSAM GRAMIN VIKASH BANK(607064)
193 SISSIBORGAON AS-11-004-035-010/2062
(Ujani Sissi Tangani) 		0411004000NRG24100720230209504 14/07/2023 Tuleswari Doley 0411004WL017105 Tuleswari Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808425 TULESWARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
194 SISSIBORGAON AS-11-004-035-010/2467
(Ujani Sissi Tangani) 		0411004000NRG24100720230209509 14/07/2023 RAYSHYAWATI PEGU 0411004WL017105 RAYSHYAWATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808323 MRS RAYSHYAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
195 SISSIBORGAON AS-11-004-035-013/3484
(Ujani Sissi Tangani) 		0411004000NRG24100720230210503 14/07/2023 Bhagyawati Doley 0411004WL017188 Bhagyawati Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808573 BHAGYAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
196 SISSIBORGAON AS-11-004-035-013/3484
(Ujani Sissi Tangani) 		0411004000NRG24100720230210502 14/07/2023 Dayawati Doley 0411004WL017188 Dayawati Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808069 DAYAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
197 SISSIBORGAON AS-11-004-036-006/291
(Borlung) 		0411004000NRG24110720230213766 14/07/2023 Bayjani pait 0411004WL017442 Bayjani pait 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808207 BAYJNANI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
198 SISSIBORGAON AS-11-004-036-006/322
(Borlung) 		0411004000NRG24110720230213140 14/07/2023 DIGANTA MISSONG 0411004WL017375 DIGANTA MISSONG 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808560 Mr. Diganta Missong INDIAN BANK(607105)
199 SISSIBORGAON AS-11-004-036-006/376
(Borlung) 		0411004000NRG24110720230213845 14/07/2023 BABITA NARAH 0411004WL017453 BABITA NARAH 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808552 Mrs. Babita Narah INDIAN BANK(607105)
200 SISSIBORGAON AS-11-004-036-006/403
(Borlung) 		0411004000NRG24110720230213068 14/07/2023 PREMAKANTA TAID 0411004WL017372 PREMAKANTA TAID 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808551 MR PREMAKANTA TAID STATE BANK OF INDIA(508548)
201 SISSIBORGAON AS-11-004-036-006/410
(Borlung) 		0411004000NRG24110720230213143 14/07/2023 RANJIT TAKU 0411004WL017375 RANJIT TAKU 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808431 Ranjit Taku AIRTEL PAYMENTS BANK LIMITED(990288)
202 SISSIBORGAON AS-11-004-036-008/2856
(Borlung) 		0411004000NRG24110720230213771 14/07/2023 DHAN KUMAR PEGU 0411004WL017442 DHAN KUMAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808203 DHANKUMAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
203 SISSIBORGAON AS-11-004-036-008/839
(Borlung) 		0411004000NRG24110720230213850 14/07/2023 SUKEL TAYENG 0411004WL017453 SUKEL TAYENG 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808227 SUKEL TAYENG ASSAM GRAMIN VIKASH BANK(607064)
204 SISSIBORGAON AS-11-004-036-008/847
(Borlung) 		0411004000NRG24110720230213851 14/07/2023 Bani kt. Yein 0411004WL017453 Bani kt. Yein 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808204 BANIKANTA YEIN ASSAM GRAMIN VIKASH BANK(607064)
205 SISSIBORGAON AS-11-004-036-009/4021
(Borlung) 		0411004000NRG24110720230213775 14/07/2023 DENI YEIN 0411004WL017442 DENI YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808550 Deni Yein FINO PAYMENTS BANK LTD(608001)
206 SISSIBORGAON AS-11-004-036-009/5171
(Borlung) 		0411004000NRG24110720230213183 14/07/2023 Anjali Panging 0411004WL017378 Anjali Panging 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808205 ANJOLI PANGING ASSAM GRAMIN VIKASH BANK(607064)
207 SISSIBORGAON AS-11-004-036-009/969
(Borlung) 		0411004000NRG24110720230213857 14/07/2023 PURNIMA PANGING 0411004WL017453 PURNIMA PANGING 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421808206 Purnima Panging FINO PAYMENTS BANK LTD(608001)
208 SISSIBORGAON AS-11-004-036-023/1063
(Borlung) 		0411004000NRG24100720230209476 14/07/2023 HEM DEORI 0411004WL017103 HEM DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808451 HEM DEORI ASSAM GRAMIN VIKASH BANK(607064)
209 SISSIBORGAON AS-11-004-036-023/1063
(Borlung) 		0411004000NRG24100720230209475 14/07/2023 RATUL DEORI 0411004WL017103 RATUL DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808452 RATUL DEORI ASSAM GRAMIN VIKASH BANK(607064)
210 SISSIBORGAON AS-11-004-036-023/1127
(Borlung) 		0411004000NRG24100720230209478 14/07/2023 PABITRA DEORI 0411004WL017103 PABITRA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808220 PABITRA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SISSIBORGAON AS-11-004-036-023/1509-A
(Borlung) 		0411004000NRG24100720230209479 14/07/2023 MRS. RIMA DEORI 0411004WL017103 MRS. RIMA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808453 RIMA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SISSIBORGAON AS-11-004-036-023/2226
(Borlung) 		0411004000NRG24100720230209481 14/07/2023 MOHANDAS DEORI 0411004WL017103 MOHANDAS DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808454 MOHANDAS DEORI ASSAM GRAMIN VIKASH BANK(607064)
213 SISSIBORGAON AS-11-004-036-023/2244
(Borlung) 		0411004000NRG24100720230209483 14/07/2023 BABUL DEORI 0411004WL017103 BABUL DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808455 BABUL DEORI ASSAM GRAMIN VIKASH BANK(607064)
214 SISSIBORGAON AS-11-004-036-023/2646
(Borlung) 		0411004000NRG24100720230209484 14/07/2023 Numal Deori 0411004WL017103 Numal Deori 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808221 NUMAL DEORI ASSAM GRAMIN VIKASH BANK(607064)
215 SISSIBORGAON AS-11-004-036-023/4121
(Borlung) 		0411004000NRG24100720230209485 14/07/2023 PUSPADARA DEORI 0411004WL017103 PUSPADARA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808219 PUSPADHAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
216 SISSIBORGAON AS-11-004-036-023/5008
(Borlung) 		0411004000NRG24100720230209486 14/07/2023 JUNMONI DEORI 0411004WL017103 JUNMONI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421808218 JUNMONI DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 380086 380086
217 SISSIBORGAON AS-11-004-006-020/4
(Sripani) 		0411004000NRG24110720230214772 14/07/2023 dipamoni deori 0411004WL017520 dipamoni deori 00029 UTBI0RRBAGB 952 952 Processed 10/08/2023 4421808538 DITIMONI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
218 SISSIBORGAON AS-11-004-009-002/230
(Kulajan) 		0411004000NRG24140720230218683 14/07/2023 Ratabati Pegu 0411004WL017988 Ratabati Pegu 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4421808215 RATABATI PEGU PUNJAB NATIONAL BANK(508568)
219 SISSIBORGAON AS-11-004-009-009/1158
(Kulajan) 		0411004000NRG24140720230218297 14/07/2023 Ahini Morang 0411004WL017956 Ahini Morang 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4421808240 AHINI MORANG ASSAM GRAMIN VIKASH BANK(607064)
220 SISSIBORGAON AS-11-004-009-010/1534
(Kulajan) 		0411004000NRG24140720230218401 14/07/2023 PUSHPANJALI PAIT 0411004WL017962 PUSHPANJALI PAIT 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4421808345 PUSHPANJALI PAIT ASSAM GRAMIN VIKASH BANK(607064)
221 SISSIBORGAON AS-11-004-009-010/1745
(Kulajan) 		0411004000NRG24140720230218406 14/07/2023 SAKUNTALA DOLEY 0411004WL017962 SAKUNTALA DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4421808343 SAKUNTALA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
222 SISSIBORGAON AS-11-004-009-010/248
(Kulajan) 		0411004000NRG24140720230218407 14/07/2023 Dhoneswari Pait 0411004WL017962 Dhoneswari Pait 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4421808450 DHANESWORI PAIT ASSAM GRAMIN VIKASH BANK(607064)
223 SISSIBORGAON AS-11-004-009-015/1006
(Kulajan) 		0411004000NRG24140720230218686 14/07/2023 Lakhi nath Kutum 0411004WL017988 Lakhi nath Kutum 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4421808213 MR LAKHI NATH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
224 SISSIBORGAON AS-11-004-009-026/54
(Kulajan) 		0411004000NRG24140720230218521 14/07/2023 Dina kt. Gogoi 0411004WL017977 Dina kt. Gogoi 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4421808559 DINAKANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
225 SISSIBORGAON AS-11-004-035-003/124
(Ujani Sissi Tangani) 		0411004000NRG24100720230209488 14/07/2023 APEL PEGU 0411004WL017104 APEL PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4421808464 APEL PEGU ASSAM GRAMIN VIKASH BANK(607064)
226 SISSIBORGAON AS-11-004-035-003/2322
(Ujani Sissi Tangani) 		0411004000NRG24100720230209491 14/07/2023 Debika Jimey 0411004WL017104 Debika Jimey 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4421808444 MR CHOLEMAN JIMEY ASSAM GRAMIN VIKASH BANK(607064)
227 SISSIBORGAON AS-11-004-035-005/404
(Ujani Sissi Tangani) 		0411004000NRG24100720230210429 14/07/2023 GEETA DOLEY 0411004WL017179 GEETA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4421808580 GEETA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
228 SISSIBORGAON AS-11-004-035-010/1010
(Ujani Sissi Tangani) 		0411004000NRG24080720230208180 14/07/2023 RAMADEU DOLEY 0411004WL016903 RAMADEU DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4421808572 RAMADEU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
229 SISSIBORGAON AS-11-004-035-010/2868
(Ujani Sissi Tangani) 		0411004000NRG24100720230210379 14/07/2023 BOBITA PEU 0411004WL017162 BOBITA PEU 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4421808426 BABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
230 SISSIBORGAON AS-11-004-035-014/1383
(Ujani Sissi Tangani) 		0411004000NRG24080720230208186 14/07/2023 REBOTI KARDONG 0411004WL016903 REBOTI KARDONG 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4421808353 REBATI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
231 SISSIBORGAON AS-11-004-035-014/1385
(Ujani Sissi Tangani) 		0411004000NRG24080720230208187 14/07/2023 MRS JUTIKA PEGU 0411004WL016903 MRS JUTIKA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4421808354 Julika Pegu FINO PAYMENTS BANK LTD(608001)
232 SISSIBORGAON AS-11-004-035-014/1393
(Ujani Sissi Tangani) 		0411004000NRG24080720230208190 14/07/2023 Bimola Pegu 0411004WL016903 Bimola Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4421808043 BIMALA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28084 28084
233 SISSIBORGAON AS-11-004-036-023/1072
(Borlung) 		0411004000NRG24100720230209477 14/07/2023 Bhagyasing Deori 0411004WL017103 Bhagyasing Deori 00032 UTIB0003170 1428 1428 Processed 10/08/2023 4421808320 BHAGYASING DEORI AXIS BANK(607153)
SubTotal 1428 1428
234 SISSIBORGAON AS-11-004-017-016/1392
(Silasuti) 		0411004000NRG24120720230215168 14/07/2023 Mahanta Taye 0411004WL017551 Mahanta Taye 00032 UTIB0003827 1904 1904 Processed 10/08/2023 4421808582 MAHANTA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
235 SISSIBORGAON AS-11-004-006-020/1368
(Sripani) 		0411004000NRG24110720230214761 14/07/2023 SWAPNA DEORI 0411004WL017520 SWAPNA DEORI 00078 CNRB0004246 952 952 Processed 10/08/2023 4421808448 SWAPNA DEORI ASSAM GRAMIN VIKASH BANK(607064)
236 SISSIBORGAON AS-11-004-006-028/1756
(Sripani) 		0411004000NRG24110720230214784 14/07/2023 Nikunja GOGOI 0411004WL017520 Nikunja GOGOI 00078 CNRB0004246 952 952 Processed 10/08/2023 4421808064 NIKUNJA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SISSIBORGAON AS-11-004-006-028/6099
(Sripani) 		0411004000NRG24110720230214786 14/07/2023 AMIYO GOGOI 0411004WL017520 AMIYO GOGOI 00078 CNRB0004246 952 952 Processed 10/08/2023 4421808006 AMIYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
238 SISSIBORGAON AS-11-004-012-010/2743
(Madhya Sissi Tongani) 		0411004000NRG24100720230211521 14/07/2023 Chiarpi Kutum 0411004WL017268 Chiarpi Kutum 00089 CBIN0284166 1428 1428 Processed 10/08/2023 4421808033 Mr. CHIARPI . KUTUM CENTRAL BANK OF INDIA(607115)
239 SISSIBORGAON AS-11-004-012-010/2834
(Madhya Sissi Tongani) 		0411004000NRG24110720230213329 14/07/2023 Rijumoni Kardong 0411004WL017392 Rijumoni Kardong 00089 CBIN0284166 1428 1428 Processed 10/08/2023 4421808234 RIJUMONI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
240 SISSIBORGAON AS-11-004-014-037/4899
(Muktiar) 		0411004000NRG24130720230216782 14/07/2023 CHANDRA KUMAR BISWAS 0411004WL017773 CHANDRA KUMAR BISWAS 00165 IBKL0001511 2380 2380 Processed 10/08/2023 4421808255 MR CHANDRA KUMAR BISWAS STATE BANK OF INDIA(508548)
241 SISSIBORGAON AS-11-004-014-053/1778
(Muktiar) 		0411004000NRG24130720230216808 14/07/2023 NANDHAN DEBNATH 0411004WL017776 NANDHAN DEBNATH 00165 IBKL0001511 2142 2142 Processed 10/08/2023 4421808260 NANDAN DEBNATH IDBI BANK(607095)
242 SISSIBORGAON AS-11-004-014-055/1033
(Muktiar) 		0411004000NRG24130720230216812 14/07/2023 Bijanti Devi 0411004WL017776 Bijanti Devi 00165 IBKL0001511 2142 2142 Processed 10/08/2023 4421808258 BIJANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
243 SISSIBORGAON AS-11-004-014-055/1033
(Muktiar) 		0411004000NRG24130720230216811 14/07/2023 Rokhal Debnath 0411004WL017776 Rokhal Debnath 00165 IBKL0001511 2142 2142 Processed 10/08/2023 4421808257 RAKHAL DEBNATH PUNJAB NATIONAL BANK(508568)
244 SISSIBORGAON AS-11-004-017-025/4468
(Silasuti) 		0411004000NRG24110720230211913 14/07/2023 ARATI DAS 0411004WL017301 ARATI DAS 00165 IBKL0001511 1428 1428 Processed 10/08/2023 4421808256 AROTI DAS IDBI BANK(607095)
245 SISSIBORGAON AS-11-004-017-026/713
(Silasuti) 		0411004000NRG24110720230211945 14/07/2023 Harinath Doley 0411004WL017302 Harinath Doley 00165 IBKL0001511 1428 1428 Processed 10/08/2023 4421808259 HARINATH DOLEY IDBI BANK(607095)
246 SISSIBORGAON AS-11-004-032-012/309
(Malinipur) 		0411004000NRG24140720230219271 14/07/2023 Monesh Thapa Pithakote 0411004WL018060 Monesh Thapa Pithakote 00165 IBKL0001511 2380 2380 Processed 10/08/2023 4421808261 MONESH T PITHAKOTE INDUSIND BANK(607189)
SubTotal 14042 14042
247 SISSIBORGAON AS-11-004-006-003/401
(Sripani) 		0411004000NRG24090720230209193 14/07/2023 NITUMONI DEORI 0411004WL017075 NITUMONI DEORI 00165 IBKL0002082 1428 1428 Processed 10/08/2023 4421808391 NITUMONI DEORI IDBI BANK(607095)
248 SISSIBORGAON AS-11-004-027-015/157
(Amguri) 		0411004000NRG24120720230214922 14/07/2023 Khagen Taid 0411004WL017537 Khagen Taid 00165 IBKL0002082 2380 2380 Processed 10/08/2023 4421808390 KHAGEN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
249 SISSIBORGAON AS-11-004-006-003/3045
(Sripani) 		0411004000NRG24090720230209180 14/07/2023 HEMANTA DEORI 0411004WL017075 HEMANTA DEORI 00176 IDIB000D626 952 952 Processed 10/08/2023 4421808042 HEMANTA KR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SISSIBORGAON AS-11-004-006-003/3045
(Sripani) 		0411004000NRG24090720230209179 14/07/2023 UPASHANA DEORI 0411004WL017075 UPASHANA DEORI 00176 IDIB000D626 952 952 Processed 10/08/2023 4421808041 UPASHANA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SISSIBORGAON AS-11-004-006-017/1184
(Sripani) 		0411004000NRG24080720230208599 14/07/2023 Ranjit Gogoi 0411004WL016985 Ranjit Gogoi 00176 IDIB000D626 1428 1428 Processed 10/08/2023 4421808236 Mr. Ranjit Gogoi INDIAN BANK(607105)
252 SISSIBORGAON AS-11-004-036-006/283
(Borlung) 		0411004000NRG24110720230213074 14/07/2023 Akami Narah 0411004WL017373 Akami Narah 00176 IDIB000D626 2380 2380 Processed 10/08/2023 4421808430 Mrs. Asomi Narah INDIAN BANK(607105)
253 SISSIBORGAON AS-11-004-036-006/322
(Borlung) 		0411004000NRG24110720230213141 14/07/2023 MENOKA MISSONG 0411004WL017375 MENOKA MISSONG 00176 IDIB000D626 2380 2380 Processed 10/08/2023 4421808202 Mrs. Menoka Mishong INDIAN BANK(607105)
254 SISSIBORGAON AS-11-004-036-006/410
(Borlung) 		0411004000NRG24110720230213144 14/07/2023 KONMONI PEGU TAKU 0411004WL017375 KONMONI PEGU TAKU 00176 IDIB000D626 2380 2380 Processed 10/08/2023 4421808549 Mrs. Konmoni Pegu Taku INDIAN BANK(607105)
255 SISSIBORGAON AS-11-004-036-006/5108
(Borlung) 		0411004000NRG24110720230213079 14/07/2023 Dalimi Narah 0411004WL017373 Dalimi Narah 00176 IDIB000D626 2380 2380 Processed 10/08/2023 4421808475 Mrs. Dalimi Narah INDIAN BANK(607105)
256 SISSIBORGAON AS-11-004-036-007/2850
(Borlung) 		0411004000NRG24110720230213178 14/07/2023 DILIP PAIT 0411004WL017378 DILIP PAIT 00176 IDIB000D626 2380 2380 Processed 10/08/2023 4421808557 DILIP PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
257 SISSIBORGAON AS-11-004-036-004/4037
(Borlung) 		0411004000NRG24110720230213914 14/07/2023 KANTITA KARDONG 0411004WL017457 KANTITA KARDONG 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4421808226 Mrs. Kantita Kardong INDIAN BANK(607105)
258 SISSIBORGAON AS-11-004-036-008/1599
(Borlung) 		0411004000NRG24110720230213009 14/07/2023 JAYA KARDONG 0411004WL017367 JAYA KARDONG 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4421808474 JAYA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
259 SISSIBORGAON AS-11-004-036-008/2929
(Borlung) 		0411004000NRG24110720230213772 14/07/2023 NIRU TAID 0411004WL017442 NIRU TAID 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4421808225 NIRU TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
260 SISSIBORGAON AS-11-004-003-001/2623
(Betonipam) 		0411004000NRG24130720230217394 14/07/2023 Debajani Kachari 0411004WL017806 Debajani Kachari 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808159 DEBAJANI KACHARI PUNJAB NATIONAL BANK(508568)
261 SISSIBORGAON AS-11-004-003-007/1818
(Betonipam) 		0411004000NRG24140720230218218 14/07/2023 Bitupan Saikia 0411004WL017944 Bitupan Saikia 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808103 BITUPON SAIKIA PUNJAB NATIONAL BANK(508568)
262 SISSIBORGAON AS-11-004-003-008/2561
(Betonipam) 		0411004000NRG24140720230218219 14/07/2023 RUBUL KHANIKAR 0411004WL017944 RUBUL KHANIKAR 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808147 RUBUL KHANIKAR PUNJAB NATIONAL BANK(508568)
263 SISSIBORGAON AS-11-004-003-020/2419
(Betonipam) 		0411004000NRG24130720230217380 14/07/2023 CHINTAMONI GOGOI 0411004WL017804 CHINTAMONI GOGOI 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808109 CHINTAMONI GOGOI PUNJAB NATIONAL BANK(508568)
264 SISSIBORGAON AS-11-004-009-009/106
(Kulajan) 		0411004000NRG24140720230218460 14/07/2023 Khirada Kutum 0411004WL017968 Khirada Kutum 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808081 KHIRADA KUTUM PUNJAB NATIONAL BANK(508568)
265 SISSIBORGAON AS-11-004-009-009/106
(Kulajan) 		0411004000NRG24140720230218459 14/07/2023 Padmaswar Kutum 0411004WL017968 Padmaswar Kutum 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808082 PADMESWAR KUTUM PUNJAB NATIONAL BANK(508568)
266 SISSIBORGAON AS-11-004-009-009/1156
(Kulajan) 		0411004000NRG24140720230218296 14/07/2023 Padmanath Doley 0411004WL017956 Padmanath Doley 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808152 PADMANATH DOLEY PUNJAB NATIONAL BANK(508568)
267 SISSIBORGAON AS-11-004-009-009/338
(Kulajan) 		0411004000NRG24140720230218510 14/07/2023 Jayanti Pegu 0411004WL017977 Jayanti Pegu 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808095 JAYANTI PEGU PUNJAB NATIONAL BANK(508568)
268 SISSIBORGAON AS-11-004-009-010/106
(Kulajan) 		0411004000NRG24140720230218465 14/07/2023 JUNALI PAIT 0411004WL017968 JUNALI PAIT 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808145 JUNALI PAIT PUNJAB NATIONAL BANK(508568)
269 SISSIBORGAON AS-11-004-009-010/1560
(Kulajan) 		0411004000NRG24140720230218299 14/07/2023 MINA PAIT 0411004WL017956 MINA PAIT 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808154 MINA PAIT PUNJAB NATIONAL BANK(508568)
270 SISSIBORGAON AS-11-004-009-024/451
(Kulajan) 		0411004000NRG24140720230218540 14/07/2023 GANGANATH DAO 0411004WL017980 GANGANATH DAO 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808096 GANGANATH DAW PUNJAB NATIONAL BANK(508568)
271 SISSIBORGAON AS-11-004-009-026/41
(Kulajan) 		0411004000NRG24140720230218518 14/07/2023 ANIL GOGOI 0411004WL017977 ANIL GOGOI 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808162 ANIL GOGOI PUNJAB NATIONAL BANK(508568)
272 SISSIBORGAON AS-11-004-009-026/55
(Kulajan) 		0411004000NRG24140720230218695 14/07/2023 Jibon Kumari Bourh 0411004WL017988 Jibon Kumari Bourh 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808078 JIBAN KUMARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
273 SISSIBORGAON AS-11-004-012-010/2668
(Madhya Sissi Tongani) 		0411004000NRG24110720230213328 14/07/2023 Lambeswar Kardong 0411004WL017392 Lambeswar Kardong 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808155 LAMBESWAR KARDONG PUNJAB NATIONAL BANK(508568)
274 SISSIBORGAON AS-11-004-012-010/2911
(Madhya Sissi Tongani) 		0411004000NRG24100720230211565 14/07/2023 Luna Kardong Kutum 0411004WL017278 Luna Kardong Kutum 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808158 LUNA KARDONG KUTUM PUNJAB NATIONAL BANK(508568)
275 SISSIBORGAON AS-11-004-012-012/2641
(Madhya Sissi Tongani) 		0411004000NRG24100720230211528 14/07/2023 Nimati Doley 0411004WL017270 Nimati Doley 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808144 NIMATI DOLEY PUNJAB NATIONAL BANK(508568)
276 SISSIBORGAON AS-11-004-014-001/985
(Muktiar) 		0411004000NRG24130720230216829 14/07/2023 Shubani Narah 0411004WL017778 Shubani Narah 00354 PUNB0058620 2142 2142 Processed 10/08/2023 4421808094 HUBANI NARAH PUNJAB NATIONAL BANK(508568)
277 SISSIBORGAON AS-11-004-014-003/760
(Muktiar) 		0411004000NRG24130720230216775 14/07/2023 Doboti Doley 0411004WL017773 Doboti Doley 00354 PUNB0058620 2142 2142 Processed 10/08/2023 4421808087 DEWATI DOLEY PUNJAB NATIONAL BANK(508568)
278 SISSIBORGAON AS-11-004-014-006/899
(Muktiar) 		0411004000NRG24130720230216806 14/07/2023 MADURIMA TAYE 0411004WL017776 MADURIMA TAYE 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808097 MADURIMA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
279 SISSIBORGAON AS-11-004-014-007/5541
(Muktiar) 		0411004000NRG24130720230216856 14/07/2023 Rahim Doley 0411004WL017781 Rahim Doley 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808160 RAHIM DOLEY PUNJAB NATIONAL BANK(508568)
280 SISSIBORGAON AS-11-004-014-027/1989
(Muktiar) 		0411004000NRG24130720230216864 14/07/2023 CHAMPA PAIT 0411004WL017781 CHAMPA PAIT 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808101 Champa Pait FINO PAYMENTS BANK LTD(608001)
281 SISSIBORGAON AS-11-004-014-064/1509
(Muktiar) 		0411004000NRG24130720230216835 14/07/2023 Agnimohan Mandal 0411004WL017778 Agnimohan Mandal 00354 PUNB0058620 2142 2142 Processed 10/08/2023 4421808157 AGNIMOHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 SISSIBORGAON AS-11-004-017-006/1241
(Silasuti) 		0411004000NRG24120720230215207 14/07/2023 Lalbahadur Tamang 0411004WL017553 Lalbahadur Tamang 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808165 LALBAHADUR TAMANG PUNJAB NATIONAL BANK(508568)
283 SISSIBORGAON AS-11-004-017-013/2802
(Silasuti) 		0411004000NRG24120720230215256 14/07/2023 Mondip Saikia 0411004WL017556 Mondip Saikia 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808107 MANDIP SAIKIA PUNJAB NATIONAL BANK(508568)
284 SISSIBORGAON AS-11-004-017-015/2048
(Silasuti) 		0411004000NRG24120720230215258 14/07/2023 REKHA BODALA 0411004WL017556 REKHA BODALA 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808105 REKHA BODOLA PUNJAB NATIONAL BANK(508568)
285 SISSIBORGAON AS-11-004-017-015/2053
(Silasuti) 		0411004000NRG24120720230215260 14/07/2023 Rajib Newar 0411004WL017556 Rajib Newar 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808150 RAJIB NEWAR PUNJAB NATIONAL BANK(508568)
286 SISSIBORGAON AS-11-004-017-015/4043
(Silasuti) 		0411004000NRG24120720230215191 14/07/2023 Arunima Thapa Giri 0411004WL017552 Arunima Thapa Giri 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808166 ARUNIMA THAPA GIRI PUNJAB NATIONAL BANK(508568)
287 SISSIBORGAON AS-11-004-017-015/4043
(Silasuti) 		0411004000NRG24120720230215190 14/07/2023 Tulsi Giri 0411004WL017552 Tulsi Giri 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808164 TULSI GIRI PUNJAB NATIONAL BANK(508568)
288 SISSIBORGAON AS-11-004-017-015/4594
(Silasuti) 		0411004000NRG24120720230215264 14/07/2023 HARESH CHUTIA 0411004WL017556 HARESH CHUTIA 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808102 HARESH CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
289 SISSIBORGAON AS-11-004-017-016/103
(Silasuti) 		0411004000NRG24120720230215192 14/07/2023 Rameswar Taye 0411004WL017552 Rameswar Taye 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808163 RAMESWAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
290 SISSIBORGAON AS-11-004-017-016/1392
(Silasuti) 		0411004000NRG24120720230215169 14/07/2023 Mitali Taye 0411004WL017551 Mitali Taye 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808088 MITALI BORI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
291 SISSIBORGAON AS-11-004-017-016/1975
(Silasuti) 		0411004000NRG24120720230215150 14/07/2023 Irabati Rishong 0411004WL017550 Irabati Rishong 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808098 IRABATI RISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
292 SISSIBORGAON AS-11-004-017-016/1987
(Silasuti) 		0411004000NRG24120720230215154 14/07/2023 Ranjana Mili 0411004WL017550 Ranjana Mili 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808083 RANJANA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SISSIBORGAON AS-11-004-017-016/2353
(Silasuti) 		0411004000NRG24120720230215195 14/07/2023 Bijaya Rishong 0411004WL017552 Bijaya Rishong 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808100 BIJAYA RISONG INDIA POST PAYMENTS BANK LIMITED(508528)
294 SISSIBORGAON AS-11-004-017-016/5114
(Silasuti) 		0411004000NRG24120720230215173 14/07/2023 Gita Taye 0411004WL017551 Gita Taye 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808089 GEETA DOLEY TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
295 SISSIBORGAON AS-11-004-017-016/5114
(Silasuti) 		0411004000NRG24120720230215174 14/07/2023 Sadananda Taye 0411004WL017551 Sadananda Taye 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808117 SADANANDA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
296 SISSIBORGAON AS-11-004-017-016/861
(Silasuti) 		0411004000NRG24120720230215161 14/07/2023 Sarmila Richong 0411004WL017550 Sarmila Richong 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808112 SARMILA RISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
297 SISSIBORGAON AS-11-004-017-017/1990
(Silasuti) 		0411004000NRG24120720230215162 14/07/2023 Renumai Mili 0411004WL017550 Renumai Mili 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808085 RENUMAI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SISSIBORGAON AS-11-004-017-017/6161
(Silasuti) 		0411004000NRG24120720230215182 14/07/2023 Gomeswar Mili 0411004WL017551 Gomeswar Mili 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808084 GOMESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SISSIBORGAON AS-11-004-017-018/1290
(Silasuti) 		0411004000NRG24120720230215184 14/07/2023 Chakra Muchahary 0411004WL017551 Chakra Muchahary 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808106 CHAKRA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
300 SISSIBORGAON AS-11-004-017-018/5059
(Silasuti) 		0411004000NRG24120720230215163 14/07/2023 Amarawati Rishong 0411004WL017550 Amarawati Rishong 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808099 AMARAWATI RISHONG PUNJAB NATIONAL BANK(508568)
301 SISSIBORGAON AS-11-004-017-019/5550
(Silasuti) 		0411004000NRG24120720230215187 14/07/2023 Rupawati Yein 0411004WL017551 Rupawati Yein 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808104 RUPAWATI YEIN PUNJAB NATIONAL BANK(508568)
302 SISSIBORGAON AS-11-004-017-019/5556
(Silasuti) 		0411004000NRG24110720230211907 14/07/2023 Oimoni Yein 0411004WL017300 Oimoni Yein 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808114 OIMONI YEIN PUNJAB NATIONAL BANK(508568)
303 SISSIBORGAON AS-11-004-017-019/646
(Silasuti) 		0411004000NRG24120720230215197 14/07/2023 UBAN PANGING 0411004WL017552 UBAN PANGING 00354 PUNB0058620 1904 1904 Processed 10/08/2023 4421808090 UBAN PANGING PUNJAB NATIONAL BANK(508568)
304 SISSIBORGAON AS-11-004-027-003/1407
(Amguri) 		0411004000NRG24120720230215673 14/07/2023 Smti Dipanjali Gogoi 0411004WL017618 Smti Dipanjali Gogoi 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808080 BISWAHIRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
305 SISSIBORGAON AS-11-004-032-002/4005
(Malinipur) 		0411004000NRG24140720230219371 14/07/2023 Naren Rai 0411004WL018101 Naren Rai 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808156 NAREN RAI PUNJAB NATIONAL BANK(508568)
306 SISSIBORGAON AS-11-004-032-004/5974
(Malinipur) 		0411004000NRG24140720230219266 14/07/2023 Dipti Dutta 0411004WL018060 Dipti Dutta 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808149 MRS DIPTI DUTTA STATE BANK OF INDIA(508548)
307 SISSIBORGAON AS-11-004-032-004/91
(Malinipur) 		0411004000NRG24140720230219373 14/07/2023 Ani Krishna Nair 0411004WL018101 Ani Krishna Nair 00354 PUNB0058620 2142 2142 Processed 10/08/2023 4421808161 ANI KRISHNA NAIR PUNJAB NATIONAL BANK(508568)
308 SISSIBORGAON AS-11-004-032-005/1571
(Malinipur) 		0411004000NRG24140720230219578 14/07/2023 FUL MAYA TAMANG 0411004WL018170 FUL MAYA TAMANG 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808148 FUL MAYA TAMANG PUNJAB NATIONAL BANK(508568)
309 SISSIBORGAON AS-11-004-032-005/1589
(Malinipur) 		0411004000NRG24140720230219580 14/07/2023 Ganga Sharma 0411004WL018170 Ganga Sharma 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808151 Mr. GANGA SHARMA ARUNACHAL PRADESH RURAL BANK(607216)
310 SISSIBORGAON AS-11-004-032-005/1589
(Malinipur) 		0411004000NRG24140720230219579 14/07/2023 Roma Sharma 0411004WL018170 Roma Sharma 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808111 RAMA SHARMA PUNJAB NATIONAL BANK(508568)
311 SISSIBORGAON AS-11-004-032-005/5502
(Malinipur) 		0411004000NRG24140720230219355 14/07/2023 Saraswati Pradhan 0411004WL018099 Saraswati Pradhan 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808113 SARASWATI PRADHAN PUNJAB NATIONAL BANK(508568)
312 SISSIBORGAON AS-11-004-032-008/1653
(Malinipur) 		0411004000NRG24140720230219359 14/07/2023 Bonti Gogoi 0411004WL018099 Bonti Gogoi 00354 PUNB0058620 238 238 Processed 10/08/2023 4421808079 BONTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
313 SISSIBORGAON AS-11-004-032-008/4937
(Malinipur) 		0411004000NRG24140720230219585 14/07/2023 Sumi Knowar 0411004WL018170 Sumi Knowar 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808093 SUMI GOGOI KONWAR PUNJAB NATIONAL BANK(508568)
314 SISSIBORGAON AS-11-004-032-008/5615
(Malinipur) 		0411004000NRG24140720230219586 14/07/2023 Rina Gogoi 0411004WL018170 Rina Gogoi 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808110 RINA GOGOI PUNJAB NATIONAL BANK(508568)
315 SISSIBORGAON AS-11-004-032-008/5660
(Malinipur) 		0411004000NRG24140720230219587 14/07/2023 Junti Gogoi 0411004WL018170 Junti Gogoi 00354 PUNB0058620 2142 2142 Processed 10/08/2023 4421808115 JUNTI GOGOI PUNJAB NATIONAL BANK(508568)
316 SISSIBORGAON AS-11-004-032-010/6129
(Malinipur) 		0411004000NRG24140720230219588 14/07/2023 Rashmi Patir 0411004WL018170 Rashmi Patir 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808146 RASHMI PATHARI PUNJAB NATIONAL BANK(508568)
317 SISSIBORGAON AS-11-004-032-027/2350
(Malinipur) 		0411004000NRG24140720230219385 14/07/2023 DAIMA MOCHAHARY 0411004WL018102 DAIMA MOCHAHARY 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808116 DAYMA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
318 SISSIBORGAON AS-11-004-032-031/2392
(Malinipur) 		0411004000NRG24140720230219387 14/07/2023 Mayuri Baruah 0411004WL018102 Mayuri Baruah 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808092 MAYURI BARUAH PUNJAB NATIONAL BANK(508568)
319 SISSIBORGAON AS-11-004-032-031/6884
(Malinipur) 		0411004000NRG24140720230219388 14/07/2023 BEBI MANI SONOWAL 0411004WL018102 BEBI MANI SONOWAL 00354 PUNB0058620 2380 2380 Processed 10/08/2023 4421808091 BEBI MANI SONOWAL PUNJAB NATIONAL BANK(508568)
320 SISSIBORGAON AS-11-004-035-003/121
(Ujani Sissi Tangani) 		0411004000NRG24100720230209487 14/07/2023 CHAYANIKA JIMEY 0411004WL017104 CHAYANIKA JIMEY 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808108 CHAYANIKA JIMEY PUNJAB NATIONAL BANK(508568)
321 SISSIBORGAON AS-11-004-035-003/38
(Ujani Sissi Tangani) 		0411004000NRG24100720230210486 14/07/2023 JOON PEGU 0411004WL017186 JOON PEGU 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808153 JOON PEGU PUNJAB NATIONAL BANK(508568)
322 SISSIBORGAON AS-11-004-035-015/1358
(Ujani Sissi Tangani) 		0411004000NRG24100720230210505 14/07/2023 PRANJAL REGON 0411004WL017188 PRANJAL REGON 00354 PUNB0058620 1428 1428 Processed 10/08/2023 4421808086 PRANJAL REGON PUNJAB NATIONAL BANK(508568)
SubTotal 123760 123760
323 SISSIBORGAON AS-11-004-006-020/1354
(Sripani) 		0411004000NRG24110720230214756 14/07/2023 Dinesh Deori 0411004WL017520 Dinesh Deori 00354 PUNB0074920 952 952 Processed 10/08/2023 4421808168 DINESH DEORI ASSAM GRAMIN VIKASH BANK(607064)
324 SISSIBORGAON AS-11-004-036-007/4643
(Borlung) 		0411004000NRG24110720230213162 14/07/2023 BISHWANATH MISONG 0411004WL017376 BISHWANATH MISONG 00354 PUNB0074920 2380 2380 Processed 10/08/2023 4421808167 BISHWANATH MISONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
325 SISSIBORGAON AS-11-004-006-003/22
(Sripani) 		0411004000NRG24090720230209167 14/07/2023 KALPANA DEORI 0411004WL017075 KALPANA DEORI 00415 SBIN0001426 952 952 Processed 10/08/2023 4421807957 KALPANA DEORI ASSAM GRAMIN VIKASH BANK(607064)
326 SISSIBORGAON AS-11-004-006-003/22
(Sripani) 		0411004000NRG24090720230209168 14/07/2023 LABA KUMAR DEORI 0411004WL017075 LABA KUMAR DEORI 00415 SBIN0001426 952 952 Processed 10/08/2023 4421808262 LABA KUMAR DEORI IDBI BANK(607095)
327 SISSIBORGAON AS-11-004-006-011/39
(Sripani) 		0411004000NRG24090720230209211 14/07/2023 ARUP KUMAR DEORI 0411004WL017075 ARUP KUMAR DEORI 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421808394 MR ARUP KUMAR DEORI STATE BANK OF INDIA(508548)
328 SISSIBORGAON AS-11-004-006-011/9003
(Sripani) 		0411004000NRG24110720230214737 14/07/2023 CHENIRAM DEORI 0411004WL017520 CHENIRAM DEORI 00415 SBIN0001426 952 952 Processed 10/08/2023 4421807969 CHENIRAM DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SISSIBORGAON AS-11-004-006-017/233
(Sripani) 		0411004000NRG24080720230208604 14/07/2023 MRINALI SAIKIA 0411004WL016985 MRINALI SAIKIA 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421808408 Mrinali Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
330 SISSIBORGAON AS-11-004-006-018/2662
(Sripani) 		0411004000NRG24080720230208359 14/07/2023 BANDITA MOHAN 0411004WL016913 BANDITA MOHAN 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421808335 BONDITA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
331 SISSIBORGAON AS-11-004-006-018/2662
(Sripani) 		0411004000NRG24080720230208357 14/07/2023 BITUMONI MOHAN PHUKAN 0411004WL016913 BITUMONI MOHAN PHUKAN 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421808122 BITUMONI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
332 SISSIBORGAON AS-11-004-006-020/1367
(Sripani) 		0411004000NRG24110720230214760 14/07/2023 JUGAL DEORI 0411004WL017520 JUGAL DEORI 00415 SBIN0001426 952 952 Processed 10/08/2023 4421808184 MR JUGAL DEORI STATE BANK OF INDIA(508548)
333 SISSIBORGAON AS-11-004-006-020/1368
(Sripani) 		0411004000NRG24110720230214762 14/07/2023 ARUN DEORI 0411004WL017520 ARUN DEORI 00415 SBIN0001426 952 952 Processed 10/08/2023 4421808393 MR ARUN DEORI STATE BANK OF INDIA(508548)
334 SISSIBORGAON AS-11-004-006-021/2893
(Sripani) 		0411004000NRG24090720230209225 14/07/2023 KANAKLATA GOGOI 0411004WL017075 KANAKLATA GOGOI 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421808392 KANAKLATA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 SISSIBORGAON AS-11-004-006-028/1756
(Sripani) 		0411004000NRG24110720230214783 14/07/2023 PRATAP BORMAN 0411004WL017520 PRATAP BORMAN 00415 SBIN0001426 952 952 Processed 10/08/2023 4421808488 MR PRATAP BARMAN STATE BANK OF INDIA(508548)
336 SISSIBORGAON AS-11-004-012-010/1455
(Madhya Sissi Tongani) 		0411004000NRG24110720230213508 14/07/2023 BHARAT DOLEY 0411004WL017421 BHARAT DOLEY 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421808034 MR BHARAT DOLEY STATE BANK OF INDIA(508548)
337 SISSIBORGAON AS-11-004-012-010/1908
(Madhya Sissi Tongani) 		0411004000NRG24100720230211406 14/07/2023 Bhaba Kanta Karadong 0411004WL017253 Bhaba Kanta Karadong 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421808021 BABHA KT KARDONG ASSAM GRAMIN VIKASH BANK(607064)
338 SISSIBORGAON AS-11-004-012-010/654
(Madhya Sissi Tongani) 		0411004000NRG24100720230211431 14/07/2023 KULA KT. PEGU 0411004WL017258 KULA KT. PEGU 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421808036 KULANATH PEGU PUNJAB NATIONAL BANK(508568)
339 SISSIBORGAON AS-11-004-012-016/354
(Madhya Sissi Tongani) 		0411004000NRG24100720230211415 14/07/2023 Dhanesh Doley 0411004WL017254 Dhanesh Doley 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421807978 DHANESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
340 SISSIBORGAON AS-11-004-012-022/2981
(Madhya Sissi Tongani) 		0411004000NRG24110720230213463 14/07/2023 Nandita Pegu 0411004WL017412 Nandita Pegu 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421807977 NANDITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
341 SISSIBORGAON AS-11-004-027-004/1612
(Amguri) 		0411004000NRG24120720230215680 14/07/2023 KALYAN CHUTIA 0411004WL017618 KALYAN CHUTIA 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808521 KALYAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SISSIBORGAON AS-11-004-027-004/2143
(Amguri) 		0411004000NRG24120720230215720 14/07/2023 PARUMONI CHUTIA 0411004WL017619 PARUMONI CHUTIA 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808528 PARUMANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
343 SISSIBORGAON AS-11-004-027-012/777
(Amguri) 		0411004000NRG24120720230214917 14/07/2023 Arjun Kuli 0411004WL017537 Arjun Kuli 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421807979 MR ARJUN KULI STATE BANK OF INDIA(508548)
344 SISSIBORGAON AS-11-004-027-016/1984
(Amguri) 		0411004000NRG24120720230214927 14/07/2023 SRI BHABAJYOTI PEGU 0411004WL017537 SRI BHABAJYOTI PEGU 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421807956 BHABAJYOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
345 SISSIBORGAON AS-11-004-027-021/2077
(Amguri) 		0411004000NRG24120720230214940 14/07/2023 Kaberi Taid Doley 0411004WL017538 Kaberi Taid Doley 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808524 KABERI TAID DOLEY CANARA BANK(508532)
346 SISSIBORGAON AS-11-004-027-021/2077
(Amguri) 		0411004000NRG24120720230214937 14/07/2023 Monjay Doley 0411004WL017538 Monjay Doley 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421807953 MANJOY DOLEY IDBI BANK(607095)
347 SISSIBORGAON AS-11-004-027-021/2077
(Amguri) 		0411004000NRG24120720230214938 14/07/2023 Nijara Doley 0411004WL017538 Nijara Doley 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808525 NIJARA DOLEY CANARA BANK(508532)
348 SISSIBORGAON AS-11-004-027-025/779
(Amguri) 		0411004000NRG24120720230214951 14/07/2023 BABILATA TAID 0411004WL017538 BABILATA TAID 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808553 MRS BOBILATA TAID STATE BANK OF INDIA(508548)
349 SISSIBORGAON AS-11-004-036-004/2092
(Borlung) 		0411004000NRG24110720230213913 14/07/2023 GIRISH PADUN 0411004WL017457 GIRISH PADUN 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808496 MR GIRISH PADUN STATE BANK OF INDIA(508548)
350 SISSIBORGAON AS-11-004-036-004/3004
(Borlung) 		0411004000NRG24110720230213940 14/07/2023 KRISHNA KANTA PAIT 0411004WL017461 KRISHNA KANTA PAIT 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808198 KRISHNAKANTA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
351 SISSIBORGAON AS-11-004-036-004/4037
(Borlung) 		0411004000NRG24110720230213915 14/07/2023 SONDEASWAR KARDONG 0411004WL017457 SONDEASWAR KARDONG 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421807984 Chandeswar Kardong AIRTEL PAYMENTS BANK LIMITED(990288)
352 SISSIBORGAON AS-11-004-036-004/4134
(Borlung) 		0411004000NRG24110720230213173 14/07/2023 BAHSYA NARAH 0411004WL017378 BAHSYA NARAH 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421807975 BAYJYANATH NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 SISSIBORGAON AS-11-004-036-004/4208
(Borlung) 		0411004000NRG24110720230213916 14/07/2023 DEBANADA KARDONG 0411004WL017457 DEBANADA KARDONG 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808223 DEBANANDA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
354 SISSIBORGAON AS-11-004-036-004/4261
(Borlung) 		0411004000NRG24110720230213797 14/07/2023 Chaina Narah 0411004WL017446 Chaina Narah 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808197 CHAINA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 SISSIBORGAON AS-11-004-036-004/4649
(Borlung) 		0411004000NRG24110720230213918 14/07/2023 GYAN KUMAR KARDONG 0411004WL017457 GYAN KUMAR KARDONG 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808492 MR GYAN KUMAR KARDONG STATE BANK OF INDIA(508548)
356 SISSIBORGAON AS-11-004-036-005/4527
(Borlung) 		0411004000NRG24110720230213175 14/07/2023 NIREN GOGOI 0411004WL017378 NIREN GOGOI 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808119 NIREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
357 SISSIBORGAON AS-11-004-036-005/687
(Borlung) 		0411004000NRG24110720230213060 14/07/2023 Purna kt Phukan 0411004WL017372 Purna kt Phukan 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808519 PURNAKANTA PHUKAN PUNJAB NATIONAL BANK(508568)
358 SISSIBORGAON AS-11-004-036-006/266
(Borlung) 		0411004000NRG24110720230213156 14/07/2023 LALITA KULI 0411004WL017376 LALITA KULI 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808529 LALITA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SISSIBORGAON AS-11-004-036-006/288
(Borlung) 		0411004000NRG24110720230213764 14/07/2023 DIPALI TAKU 0411004WL017442 DIPALI TAKU 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808405 DIPALI TAKU INDIA POST PAYMENTS BANK LIMITED(508528)
360 SISSIBORGAON AS-11-004-036-006/2917
(Borlung) 		0411004000NRG24110720230213767 14/07/2023 RUPALI NARAH 0411004WL017442 RUPALI NARAH 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421807982 RUPALI KARDONG NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 SISSIBORGAON AS-11-004-036-006/303
(Borlung) 		0411004000NRG24110720230213157 14/07/2023 DIPAK KUMAR 0411004WL017376 DIPAK KUMAR 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808419 DIPAK KUMAR MISSONG INDIA POST PAYMENTS BANK LIMITED(508528)
362 SISSIBORGAON AS-11-004-036-006/351
(Borlung) 		0411004000NRG24110720230213066 14/07/2023 HARA KANTA TAID 0411004WL017372 HARA KANTA TAID 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808024 MR HOROKANTO TAID STATE BANK OF INDIA(508548)
363 SISSIBORGAON AS-11-004-036-006/4366
(Borlung) 		0411004000NRG24110720230213077 14/07/2023 BINUD NARAH 0411004WL017373 BINUD NARAH 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421807976 MR BINOD NARAH STATE BANK OF INDIA(508548)
364 SISSIBORGAON AS-11-004-036-006/4388
(Borlung) 		0411004000NRG24110720230213028 14/07/2023 LAKHINATH MISSONG 0411004WL017369 LAKHINATH MISSONG 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808291 LAKHINATH MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
365 SISSIBORGAON AS-11-004-036-006/4635
(Borlung) 		0411004000NRG24110720230213005 14/07/2023 Praban Kumar Missong 0411004WL017367 Praban Kumar Missong 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808429 PRABAN KUMAR MISHONG BANK OF BARODA(606985)
366 SISSIBORGAON AS-11-004-036-006/4882
(Borlung) 		0411004000NRG24110720230213150 14/07/2023 Bidhyawati Taku 0411004WL017375 Bidhyawati Taku 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808404 Bidyawati Taku AIRTEL PAYMENTS BANK LIMITED(990288)
367 SISSIBORGAON AS-11-004-036-006/4882
(Borlung) 		0411004000NRG24110720230213149 14/07/2023 Raju Taku 0411004WL017375 Raju Taku 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808194 RAJU TAKU INDIA POST PAYMENTS BANK LIMITED(508528)
368 SISSIBORGAON AS-11-004-036-006/5355
(Borlung) 		0411004000NRG24110720230213158 14/07/2023 Rakesh Kuli 0411004WL017376 Rakesh Kuli 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808199 RAKESH KULI INDIA POST PAYMENTS BANK LIMITED(508528)
369 SISSIBORGAON AS-11-004-036-006/5363
(Borlung) 		0411004000NRG24110720230213007 14/07/2023 Maleswar Missong 0411004WL017367 Maleswar Missong 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808201 MALESWAR MICHONG AXIS BANK(607153)
370 SISSIBORGAON AS-11-004-036-007/2848
(Borlung) 		0411004000NRG24110720230213799 14/07/2023 HEMO PAIT 0411004WL017446 HEMO PAIT 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808175 HEMO PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
371 SISSIBORGAON AS-11-004-036-007/2850
(Borlung) 		0411004000NRG24110720230213180 14/07/2023 Tulan Pait 0411004WL017378 Tulan Pait 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808186 TULAN PAIT IDBI BANK(607095)
372 SISSIBORGAON AS-11-004-036-007/4027
(Borlung) 		0411004000NRG24110720230213031 14/07/2023 PUSHPA TAID 0411004WL017369 PUSHPA TAID 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808200 PUSHPA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
373 SISSIBORGAON AS-11-004-036-008/4652
(Borlung) 		0411004000NRG24110720230213012 14/07/2023 Anita Doley 0411004WL017367 Anita Doley 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808473 ANITA MISSONG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
374 SISSIBORGAON AS-11-004-036-008/847
(Borlung) 		0411004000NRG24110720230213852 14/07/2023 RANJANA YEIN 0411004WL017453 RANJANA YEIN 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808409 RANJANA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
375 SISSIBORGAON AS-11-004-036-009/2116
(Borlung) 		0411004000NRG24110720230213837 14/07/2023 Mrs Chenimai Panging 0411004WL017451 Mrs Chenimai Panging 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808511 CHENIMAI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
376 SISSIBORGAON AS-11-004-036-009/4000
(Borlung) 		0411004000NRG24110720230213947 14/07/2023 ANIKA PANGING 0411004WL017461 ANIKA PANGING 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808196 ANIKA PANGING UCO BANK(607066)
377 SISSIBORGAON AS-11-004-036-009/4000
(Borlung) 		0411004000NRG24110720230213948 14/07/2023 TILESWAR PNGING 0411004WL017461 TILESWAR PNGING 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808134 TILESWAR PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
378 SISSIBORGAON AS-11-004-036-009/828
(Borlung) 		0411004000NRG24110720230213804 14/07/2023 TORA TAYENG 0411004WL017446 TORA TAYENG 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808510 MR TARA TAYENG STATE BANK OF INDIA(508548)
379 SISSIBORGAON AS-11-004-036-010/4579
(Borlung) 		0411004000NRG24110720230213473 14/07/2023 Sri Nikul Pegu 0411004WL017413 Sri Nikul Pegu 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808217 NIKUL PEGU BANK OF INDIA(508505)
380 SISSIBORGAON AS-11-004-036-010/4875
(Borlung) 		0411004000NRG24110720230213184 14/07/2023 LILONJYOTI KULI 0411004WL017378 LILONJYOTI KULI 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421808499 MR LILONJYOTI KULI STATE BANK OF INDIA(508548)
SubTotal 115192 115192
381 SISSIBORGAON AS-11-004-032-012/793
(Malinipur) 		0411004000NRG24140720230219377 14/07/2023 Purna Bahadur Pulami 0411004WL018102 Purna Bahadur Pulami 00415 SBIN0006012 2380 2380 Processed 10/08/2023 4421808518 PURNA BAHADUR PULAMI ASSAM GRAMIN VIKASH BANK(607064)
382 SISSIBORGAON AS-11-004-032-012/831
(Malinipur) 		0411004000NRG24140720230219380 14/07/2023 Prakash Bhattarai 0411004WL018102 Prakash Bhattarai 00415 SBIN0006012 476 476 Processed 10/08/2023 4421807987 MR PRAKASH BHATTARAI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
383 SISSIBORGAON AS-11-004-003-008/751
(Betonipam) 		0411004000NRG24140720230218221 14/07/2023 Jitu Khanikar 0411004WL017944 Jitu Khanikar 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808308 MR JITU KHANIKAR STATE BANK OF INDIA(508548)
384 SISSIBORGAON AS-11-004-003-008/755
(Betonipam) 		0411004000NRG24140720230218222 14/07/2023 Pampi Khanikar 0411004WL017944 Pampi Khanikar 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807954 PAMPI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
385 SISSIBORGAON AS-11-004-003-019/310
(Betonipam) 		0411004000NRG24130720230217376 14/07/2023 KUMARI DUTTA 0411004WL017804 KUMARI DUTTA 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807970 KUMARI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
386 SISSIBORGAON AS-11-004-003-019/356
(Betonipam) 		0411004000NRG24130720230217378 14/07/2023 RUPANJALI GOGOI 0411004WL017804 RUPANJALI GOGOI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808285 MRS RUPANJALI BORUAH GOGOI STATE BANK OF INDIA(508548)
387 SISSIBORGAON AS-11-004-003-020/999
(Betonipam) 		0411004000NRG24130720230217383 14/07/2023 DHARMEN SAIKIA 0411004WL017804 DHARMEN SAIKIA 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808421 MR DAMEN SAIKIA STATE BANK OF INDIA(508548)
388 SISSIBORGAON AS-11-004-003-020/999
(Betonipam) 		0411004000NRG24130720230217382 14/07/2023 JUNMONI SAIKIA 0411004WL017804 JUNMONI SAIKIA 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808296 JUNMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
389 SISSIBORGAON AS-11-004-003-022/698
(Betonipam) 		0411004000NRG24130720230217384 14/07/2023 BHUGESWARI GOGOI 0411004WL017804 BHUGESWARI GOGOI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808178 BHUGESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
390 SISSIBORGAON AS-11-004-003-022/751
(Betonipam) 		0411004000NRG24130720230217387 14/07/2023 JUNALI GOGOI 0411004WL017804 JUNALI GOGOI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808118 JUNALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
391 SISSIBORGAON AS-11-004-006-003/12
(Sripani) 		0411004000NRG24090720230209165 14/07/2023 JAGANATH DEORI 0411004WL017075 JAGANATH DEORI 00415 SBIN0008506 952 952 Processed 10/08/2023 4421808433 JAGANATH DEORI ASSAM GRAMIN VIKASH BANK(607064)
392 SISSIBORGAON AS-11-004-006-003/30015
(Sripani) 		0411004000NRG24090720230209177 14/07/2023 Shimani Deori 0411004WL017075 Shimani Deori 00415 SBIN0008506 952 952 Processed 10/08/2023 4421808044 MRS SHIMANI DEORI STATE BANK OF INDIA(508548)
393 SISSIBORGAON AS-11-004-006-003/327
(Sripani) 		0411004000NRG24090720230209181 14/07/2023 Sri Dibya Deori 0411004WL017075 Sri Dibya Deori 00415 SBIN0008506 952 952 Processed 10/08/2023 4421808253 DIBYA DEORI ASSAM GRAMIN VIKASH BANK(607064)
394 SISSIBORGAON AS-11-004-006-003/357
(Sripani) 		0411004000NRG24090720230209185 14/07/2023 Archana Deori 0411004WL017075 Archana Deori 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808432 ARCHANA DEORI ASSAM GRAMIN VIKASH BANK(607064)
395 SISSIBORGAON AS-11-004-006-003/362
(Sripani) 		0411004000NRG24090720230209187 14/07/2023 Niranjan Deori 0411004WL017075 Niranjan Deori 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808180 NIRANJAN DEORI PUNJAB NATIONAL BANK(508568)
396 SISSIBORGAON AS-11-004-006-003/401
(Sripani) 		0411004000NRG24090720230209194 14/07/2023 RUNA DEORI 0411004WL017075 RUNA DEORI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808045 RUNA DEORI CANARA BANK(508532)
397 SISSIBORGAON AS-11-004-006-003/8079
(Sripani) 		0411004000NRG24090720230209198 14/07/2023 JAVED DEORI 0411004WL017075 JAVED DEORI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808506 JAVED DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
398 SISSIBORGAON AS-11-004-006-003/8079
(Sripani) 		0411004000NRG24090720230209197 14/07/2023 LILIMAI PEGU DEORI 0411004WL017075 LILIMAI PEGU DEORI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808502 LILIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
399 SISSIBORGAON AS-11-004-006-003/9024
(Sripani) 		0411004000NRG24090720230209202 14/07/2023 JINU DEORI 0411004WL017075 JINU DEORI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808254 JINU DEORI ASSAM GRAMIN VIKASH BANK(607064)
400 SISSIBORGAON AS-11-004-006-003/9051
(Sripani) 		0411004000NRG24090720230209204 14/07/2023 DHARAWATI CHUDURY 0411004WL017075 DHARAWATI CHUDURY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808507 Dharawati Chaudhury AIRTEL PAYMENTS BANK LIMITED(990288)
401 SISSIBORGAON AS-11-004-006-003/9051
(Sripani) 		0411004000NRG24090720230209203 14/07/2023 RAJESH CHAUDHURY 0411004WL017075 RAJESH CHAUDHURY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808173 RAJESH CHOWDHURI ASSAM GRAMIN VIKASH BANK(607064)
402 SISSIBORGAON AS-11-004-006-003/9068
(Sripani) 		0411004000NRG24090720230209207 14/07/2023 JUBI DEORI 0411004WL017075 JUBI DEORI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808498 JUBI DEORI ASSAM GRAMIN VIKASH BANK(607064)
403 SISSIBORGAON AS-11-004-006-004/422
(Sripani) 		0411004000NRG24080720230208575 14/07/2023 RUMI DOWARAH 0411004WL016985 RUMI DOWARAH 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808132 RUMI DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 SISSIBORGAON AS-11-004-006-011/726
(Sripani) 		0411004000NRG24110720230214735 14/07/2023 JUNMONI DEORI 0411004WL017520 JUNMONI DEORI 00415 SBIN0008506 952 952 Processed 10/08/2023 4421808420 MRS JUNMONI DEORI STATE BANK OF INDIA(508548)
405 SISSIBORGAON AS-11-004-006-017/1145
(Sripani) 		0411004000NRG24080720230208593 14/07/2023 SABI GOGOI 0411004WL016985 SABI GOGOI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808277 CHABI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
406 SISSIBORGAON AS-11-004-006-017/1173
(Sripani) 		0411004000NRG24080720230208596 14/07/2023 PANKAJ BORUAH 0411004WL016985 PANKAJ BORUAH 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808181 PANKAJ BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 SISSIBORGAON AS-11-004-006-017/2
(Sripani) 		0411004000NRG24080720230208601 14/07/2023 AJANTA GOGOI 0411004WL016985 AJANTA GOGOI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808316 AJANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
408 SISSIBORGAON AS-11-004-006-017/2
(Sripani) 		0411004000NRG24080720230208602 14/07/2023 YAGESHWAR GOGOI 0411004WL016985 YAGESHWAR GOGOI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808317 YAGESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
409 SISSIBORGAON AS-11-004-006-017/2064
(Sripani) 		0411004000NRG24080720230208603 14/07/2023 SUNUMAI BORA 0411004WL016985 SUNUMAI BORA 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808280 CHUNUMAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
410 SISSIBORGAON AS-11-004-006-017/4
(Sripani) 		0411004000NRG24080720230208607 14/07/2023 PUTU GOGOI 0411004WL016985 PUTU GOGOI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808522 MR PUTU GOGOI STATE BANK OF INDIA(508548)
411 SISSIBORGAON AS-11-004-006-017/5022
(Sripani) 		0411004000NRG24080720230208608 14/07/2023 MINA KONWAR 0411004WL016985 MINA KONWAR 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807981 MINA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 SISSIBORGAON AS-11-004-006-017/6
(Sripani) 		0411004000NRG24080720230208612 14/07/2023 SEWALI CHETIA DOWARAH 0411004WL016985 SEWALI CHETIA DOWARAH 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808040 SEWALI CHETIA DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
413 SISSIBORGAON AS-11-004-006-017/8
(Sripani) 		0411004000NRG24080720230208614 14/07/2023 PRAFULLA GOGOI 0411004WL016985 PRAFULLA GOGOI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808230 PRAFULLA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
414 SISSIBORGAON AS-11-004-006-017/9045
(Sripani) 		0411004000NRG24080720230208617 14/07/2023 RITUPAN GOGOI 0411004WL016985 RITUPAN GOGOI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808224 RITUPAN PARAMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
415 SISSIBORGAON AS-11-004-006-018/10
(Sripani) 		0411004000NRG24080720230208349 14/07/2023 PALLABI SAIKIA 0411004WL016913 PALLABI SAIKIA 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808517 PALLABI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
416 SISSIBORGAON AS-11-004-006-018/22
(Sripani) 		0411004000NRG24080720230208352 14/07/2023 SARALA BORUAH 0411004WL016913 SARALA BORUAH 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808127 MRS SARALA BARUAH STATE BANK OF INDIA(508548)
417 SISSIBORGAON AS-11-004-006-018/2289
(Sripani) 		0411004000NRG24080720230208356 14/07/2023 DIPANGKAR CHUTIA 0411004WL016913 DIPANGKAR CHUTIA 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808025 MR DIPANKAR CHUTIA STATE BANK OF INDIA(508548)
418 SISSIBORGAON AS-11-004-006-018/3
(Sripani) 		0411004000NRG24080720230208360 14/07/2023 RUMI SAIKIA 0411004WL016913 RUMI SAIKIA 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808287 RUMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
419 SISSIBORGAON AS-11-004-006-018/4
(Sripani) 		0411004000NRG24080720230208361 14/07/2023 MOMITA SAIKIA 0411004WL016913 MOMITA SAIKIA 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808026 MOMITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
420 SISSIBORGAON AS-11-004-006-020/1351
(Sripani) 		0411004000NRG24110720230214752 14/07/2023 JAYANTA DEORI 0411004WL017520 JAYANTA DEORI 00415 SBIN0008506 952 952 Processed 10/08/2023 4421808284 JAYANTA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
421 SISSIBORGAON AS-11-004-006-020/1352
(Sripani) 		0411004000NRG24110720230214755 14/07/2023 SANJIB DEORI 0411004WL017520 SANJIB DEORI 00415 SBIN0008506 952 952 Processed 10/08/2023 4421808187 SANJIB DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
422 SISSIBORGAON AS-11-004-006-020/1369
(Sripani) 		0411004000NRG24110720230214764 14/07/2023 HEREN DEORI 0411004WL017520 HEREN DEORI 00415 SBIN0008506 952 952 Processed 10/08/2023 4421807974 HIREN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SISSIBORGAON AS-11-004-006-022/1440
(Sripani) 		0411004000NRG24110720230214775 14/07/2023 ARCHANA BORUAH 0411004WL017520 ARCHANA BORUAH 00415 SBIN0008506 952 952 Processed 10/08/2023 4421807989 ARCHANA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
424 SISSIBORGAON AS-11-004-009-002/256
(Kulajan) 		0411004000NRG24140720230218538 14/07/2023 SRI UKUDHAR DOLEY 0411004WL017980 SRI UKUDHAR DOLEY 00415 SBIN0008506 238 238 Processed 10/08/2023 4421808423 UKUDHAR DOLEY UCO BANK(607066)
425 SISSIBORGAON AS-11-004-009-004/105
(Kulajan) 		0411004000NRG24140720230218454 14/07/2023 Nilima Doley 0411004WL017968 Nilima Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808138 NILIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
426 SISSIBORGAON AS-11-004-009-010/1560
(Kulajan) 		0411004000NRG24140720230218300 14/07/2023 Sri Rajib Pait 0411004WL017956 Sri Rajib Pait 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421807983 MR PRANOB PAIT STATE BANK OF INDIA(508548)
427 SISSIBORGAON AS-11-004-009-010/162
(Kulajan) 		0411004000NRG24140720230218301 14/07/2023 BISWAJIT DOLEY 0411004WL017956 BISWAJIT DOLEY 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808342 Biswajit Doley FINO PAYMENTS BANK LTD(608001)
428 SISSIBORGAON AS-11-004-009-010/163
(Kulajan) 		0411004000NRG24140720230218402 14/07/2023 Khagesh Pait 0411004WL017962 Khagesh Pait 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808265 KHAGESH PAIT IDBI BANK(607095)
429 SISSIBORGAON AS-11-004-009-010/1666
(Kulajan) 		0411004000NRG24140720230218304 14/07/2023 Chandramohan Pegu 0411004WL017956 Chandramohan Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808273 Chandra Mohan Pegu FINO PAYMENTS BANK LTD(608001)
430 SISSIBORGAON AS-11-004-009-010/1669
(Kulajan) 		0411004000NRG24140720230218305 14/07/2023 Biju Pegu 0411004WL017956 Biju Pegu 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808422 BIJU PEGU CANARA BANK(508532)
431 SISSIBORGAON AS-11-004-009-010/1669
(Kulajan) 		0411004000NRG24140720230218306 14/07/2023 Smti Huntara Pegu 0411004WL017956 Smti Huntara Pegu 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808416 HUNTARA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
432 SISSIBORGAON AS-11-004-009-015/979
(Kulajan) 		0411004000NRG24140720230218511 14/07/2023 Karchoi Pegu 0411004WL017977 Karchoi Pegu 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808176 KACHOI PEGU PUNJAB NATIONAL BANK(508568)
433 SISSIBORGAON AS-11-004-009-016/3070
(Kulajan) 		0411004000NRG24140720230218689 14/07/2023 BIDYAWATI PEGU 0411004WL017988 BIDYAWATI PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808193 BIDYAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
434 SISSIBORGAON AS-11-004-009-025/177
(Kulajan) 		0411004000NRG24140720230218543 14/07/2023 Rajkumar Dutta 0411004WL017980 Rajkumar Dutta 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808129 RAJKUMAR DUTTA PUNJAB NATIONAL BANK(508568)
435 SISSIBORGAON AS-11-004-009-025/250
(Kulajan) 		0411004000NRG24140720230218690 14/07/2023 Kukheswar Konwar 0411004WL017988 Kukheswar Konwar 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808120 KUKHESWAR KONWAR PUNJAB NATIONAL BANK(508568)
436 SISSIBORGAON AS-11-004-009-026/23
(Kulajan) 		0411004000NRG24140720230218548 14/07/2023 Junmoni Gogoi 0411004WL017980 Junmoni Gogoi 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808125 JUN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
437 SISSIBORGAON AS-11-004-009-026/5
(Kulajan) 		0411004000NRG24140720230218520 14/07/2023 Purabi Konwar 0411004WL017977 Purabi Konwar 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808292 PURABI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
438 SISSIBORGAON AS-11-004-009-030/744
(Kulajan) 		0411004000NRG24140720230218308 14/07/2023 Kabita Chutia 0411004WL017956 Kabita Chutia 00415 SBIN0008506 3332 3332 Processed 10/08/2023 4421808407 KABITA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
439 SISSIBORGAON AS-11-004-012-005/2671
(Madhya Sissi Tongani) 		0411004000NRG24100720230211560 14/07/2023 Dipak Doley 0411004WL017277 Dipak Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808177 MR DIPAK DOLEY STATE BANK OF INDIA(508548)
440 SISSIBORGAON AS-11-004-012-009/1674
(Madhya Sissi Tongani) 		0411004000NRG24110720230213589 14/07/2023 Keteki Pegu 0411004WL017429 Keteki Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808403 KETEKI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
441 SISSIBORGAON AS-11-004-012-009/1926
(Madhya Sissi Tongani) 		0411004000NRG24100720230211566 14/07/2023 Moni Kutum 0411004WL017279 Moni Kutum 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808142 MONI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
442 SISSIBORGAON AS-11-004-012-009/465
(Madhya Sissi Tongani) 		0411004000NRG24110720230212183 14/07/2023 Ukeshwari Bori 0411004WL017323 Ukeshwari Bori 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808413 UKESHWARI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
443 SISSIBORGAON AS-11-004-012-010/1407
(Madhya Sissi Tongani) 		0411004000NRG24110720230213404 14/07/2023 RANJITA KUTUM 0411004WL017402 RANJITA KUTUM 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808414 RANJITA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
444 SISSIBORGAON AS-11-004-012-010/1462
(Madhya Sissi Tongani) 		0411004000NRG24100720230211421 14/07/2023 Chandan pegu 0411004WL017256 Chandan pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808295 CHANDAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
445 SISSIBORGAON AS-11-004-012-010/1495
(Madhya Sissi Tongani) 		0411004000NRG24110720230213495 14/07/2023 Dinesh Doley 0411004WL017418 Dinesh Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808182 DINESH DOLEY FEDERAL BANK(607165)
446 SISSIBORGAON AS-11-004-012-010/1495
(Madhya Sissi Tongani) 		0411004000NRG24110720230213496 14/07/2023 Monika Doley Pegu 0411004WL017418 Monika Doley Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808031 MONIKA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
447 SISSIBORGAON AS-11-004-012-010/1496
(Madhya Sissi Tongani) 		0411004000NRG24100720230211449 14/07/2023 Anjana Kardong 0411004WL017265 Anjana Kardong 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808526 ANJANA KUTUM KARDONG PUNJAB NATIONAL BANK(508568)
448 SISSIBORGAON AS-11-004-012-010/2030
(Madhya Sissi Tongani) 		0411004000NRG24100720230211522 14/07/2023 Makhan Pegu 0411004WL017269 Makhan Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808340 MAKHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
449 SISSIBORGAON AS-11-004-012-010/2030
(Madhya Sissi Tongani) 		0411004000NRG24100720230211523 14/07/2023 Puspanjali Pegu 0411004WL017269 Puspanjali Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808030 MISS PUSPANJALI DOLEY STATE BANK OF INDIA(508548)
450 SISSIBORGAON AS-11-004-012-010/2157
(Madhya Sissi Tongani) 		0411004000NRG24110720230213512 14/07/2023 Harish Pegu 0411004WL017422 Harish Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807960 HARISH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
451 SISSIBORGAON AS-11-004-012-010/2399
(Madhya Sissi Tongani) 		0411004000NRG24100720230211416 14/07/2023 SUNABAR PEGU 0411004WL017255 SUNABAR PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808402 SUNABAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
452 SISSIBORGAON AS-11-004-012-010/2725
(Madhya Sissi Tongani) 		0411004000NRG24110720230213412 14/07/2023 Lampawati Kutum 0411004WL017404 Lampawati Kutum 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808170 LAMPAWATI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
453 SISSIBORGAON AS-11-004-012-010/2734
(Madhya Sissi Tongani) 		0411004000NRG24100720230211401 14/07/2023 Benudhar Doley 0411004WL017251 Benudhar Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808035 MR BENUDHAR DOLEY STATE BANK OF INDIA(508548)
454 SISSIBORGAON AS-11-004-012-010/2909
(Madhya Sissi Tongani) 		0411004000NRG24110720230213221 14/07/2023 Dimbeswar Pegu 0411004WL017384 Dimbeswar Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808406 DIMBESWAR PEGU KOTAK MAHINDRA BANK LTD(607420)
455 SISSIBORGAON AS-11-004-012-010/2911
(Madhya Sissi Tongani) 		0411004000NRG24100720230211564 14/07/2023 Bineswar Kutum 0411004WL017278 Bineswar Kutum 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808312 BINESWAR KUTUM PUNJAB NATIONAL BANK(508568)
456 SISSIBORGAON AS-11-004-012-010/2987
(Madhya Sissi Tongani) 		0411004000NRG24100720230211430 14/07/2023 Bishwawati Pegu 0411004WL017258 Bishwawati Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808191 BISHWAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
457 SISSIBORGAON AS-11-004-012-010/594
(Madhya Sissi Tongani) 		0411004000NRG24110720230213199 14/07/2023 Raj Kumar Kutum 0411004WL017380 Raj Kumar Kutum 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808491 RAJUKUMAR KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
458 SISSIBORGAON AS-11-004-012-010/657
(Madhya Sissi Tongani) 		0411004000NRG24110720230213498 14/07/2023 Sri Rikeswar Pegu 0411004WL017418 Sri Rikeswar Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808294 RIKESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
459 SISSIBORGAON AS-11-004-012-010/683
(Madhya Sissi Tongani) 		0411004000NRG24110720230213381 14/07/2023 Sri Tuleswar Patir 0411004WL017398 Sri Tuleswar Patir 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808417 TULESWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
460 SISSIBORGAON AS-11-004-012-012/2643
(Madhya Sissi Tongani) 		0411004000NRG24110720230213311 14/07/2023 Nandita Pegu Kuli 0411004WL017389 Nandita Pegu Kuli 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808032 MRS NANDITA PEGU KULI STATE BANK OF INDIA(508548)
461 SISSIBORGAON AS-11-004-012-018/928
(Madhya Sissi Tongani) 		0411004000NRG24110720230213223 14/07/2023 KUMARI KULI 0411004WL017384 KUMARI KULI 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808179 KUMARI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
462 SISSIBORGAON AS-11-004-012-022/1500
(Madhya Sissi Tongani) 		0411004000NRG24110720230213332 14/07/2023 JYOTSHNA PEGU 0411004WL017392 JYOTSHNA PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808028 JYOTSNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
463 SISSIBORGAON AS-11-004-012-022/442
(Madhya Sissi Tongani) 		0411004000NRG24110720230213462 14/07/2023 RITAUNACHI PEGU 0411004WL017411 RITAUNACHI PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808289 UNACHEI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
464 SISSIBORGAON AS-11-004-014-001/1296
(Muktiar) 		0411004000NRG24130720230216825 14/07/2023 Gunawati Pait 0411004WL017778 Gunawati Pait 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808174 MRS GUNAWATI PAIT STATE BANK OF INDIA(508548)
465 SISSIBORGAON AS-11-004-014-003/760
(Muktiar) 		0411004000NRG24130720230216776 14/07/2023 MONIKA DOLEY 0411004WL017773 MONIKA DOLEY 00415 SBIN0008506 2142 2142 Processed 10/08/2023 4421807986 MR MONIKA DOLEY STATE BANK OF INDIA(508548)
466 SISSIBORGAON AS-11-004-014-004/4145
(Muktiar) 		0411004000NRG24130720230216803 14/07/2023 Jitendra Morang 0411004WL017776 Jitendra Morang 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421807949 MR JITENDRO MORANG STATE BANK OF INDIA(508548)
467 SISSIBORGAON AS-11-004-014-027/1989
(Muktiar) 		0411004000NRG24130720230216863 14/07/2023 INDRAJIT PAIT 0411004WL017781 INDRAJIT PAIT 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808298 Indrajit Pait FINO PAYMENTS BANK LTD(608001)
468 SISSIBORGAON AS-11-004-014-037/1236
(Muktiar) 		0411004000NRG24130720230216781 14/07/2023 Surjya Biswas 0411004WL017773 Surjya Biswas 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808282 SURJYA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
469 SISSIBORGAON AS-11-004-014-040/3723
(Muktiar) 		0411004000NRG24130720230216840 14/07/2023 Santosh Bhuyan 0411004WL017779 Santosh Bhuyan 00415 SBIN0008506 2142 2142 Processed 10/08/2023 4421808143 SANTOSH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 SISSIBORGAON AS-11-004-014-052/2480
(Muktiar) 		0411004000NRG24130720230216849 14/07/2023 Sebak Nath 0411004WL017780 Sebak Nath 00415 SBIN0008506 2142 2142 Processed 10/08/2023 4421808233 MR SEBAK DEBNATH STATE BANK OF INDIA(508548)
471 SISSIBORGAON AS-11-004-014-053/4123
(Muktiar) 		0411004000NRG24130720230216746 14/07/2023 Basanti Shil 0411004WL017771 Basanti Shil 00415 SBIN0008506 2142 2142 Processed 10/08/2023 4421808297 MRS BASANTI SHIL STATE BANK OF INDIA(508548)
472 SISSIBORGAON AS-11-004-014-053/4123
(Muktiar) 		0411004000NRG24130720230216745 14/07/2023 BHABARANJAN SHILL 0411004WL017771 BHABARANJAN SHILL 00415 SBIN0008506 2142 2142 Processed 10/08/2023 4421807950 MR BHABARANJAN SEAL STATE BANK OF INDIA(508548)
473 SISSIBORGAON AS-11-004-017-006/1241
(Silasuti) 		0411004000NRG24120720230215208 14/07/2023 Akash Tamang 0411004WL017553 Akash Tamang 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808445 MR AKASH TAMANG STATE BANK OF INDIA(508548)
474 SISSIBORGAON AS-11-004-017-006/2233
(Silasuti) 		0411004000NRG24120720230215209 14/07/2023 Yasuda Laskar 0411004WL017553 Yasuda Laskar 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808137 JASHUDA LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 SISSIBORGAON AS-11-004-017-006/3440
(Silasuti) 		0411004000NRG24120720230215254 14/07/2023 SABITRI BISWAS 0411004WL017556 SABITRI BISWAS 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808293 MRS SABITRI BISWASH STATE BANK OF INDIA(508548)
476 SISSIBORGAON AS-11-004-017-007/6091
(Silasuti) 		0411004000NRG24110720230212194 14/07/2023 Nirama Mili 0411004WL017325 Nirama Mili 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808515 NIRAMA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
477 SISSIBORGAON AS-11-004-017-013/390
(Silasuti) 		0411004000NRG24120720230215149 14/07/2023 Tarun Buragohain 0411004WL017550 Tarun Buragohain 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808398 TARUN BURA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
478 SISSIBORGAON AS-11-004-017-015/1921
(Silasuti) 		0411004000NRG24120720230215215 14/07/2023 Ambika Puri 0411004WL017553 Ambika Puri 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808195 AMBIKA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
479 SISSIBORGAON AS-11-004-017-015/1921
(Silasuti) 		0411004000NRG24120720230215216 14/07/2023 Pitambar Puri 0411004WL017553 Pitambar Puri 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808275 PITAMBAR PURI INDIA POST PAYMENTS BANK LIMITED(508528)
480 SISSIBORGAON AS-11-004-017-015/2052
(Silasuti) 		0411004000NRG24120720230215259 14/07/2023 Champa Newar 0411004WL017556 Champa Newar 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808123 CHAMPA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 SISSIBORGAON AS-11-004-017-015/2063
(Silasuti) 		0411004000NRG24120720230215261 14/07/2023 Basanti Bhuyan 0411004WL017556 Basanti Bhuyan 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808400 BASANTI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
482 SISSIBORGAON AS-11-004-017-016/103
(Silasuti) 		0411004000NRG24120720230215193 14/07/2023 Anumai Taye 0411004WL017552 Anumai Taye 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808579 MRS ANUMAI TAYE STATE BANK OF INDIA(508548)
483 SISSIBORGAON AS-11-004-017-016/246
(Silasuti) 		0411004000NRG24120720230215170 14/07/2023 BHUPEN TAYE 0411004WL017551 BHUPEN TAYE 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421807967 BHUPEN TAYE PUNJAB NATIONAL BANK(508568)
484 SISSIBORGAON AS-11-004-017-016/5114
(Silasuti) 		0411004000NRG24120720230215175 14/07/2023 Debabrat Taye 0411004WL017551 Debabrat Taye 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808523 DEBABRAT TAYE PUNJAB NATIONAL BANK(508568)
485 SISSIBORGAON AS-11-004-017-016/5115
(Silasuti) 		0411004000NRG24120720230215157 14/07/2023 Peruch Taye 0411004WL017550 Peruch Taye 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808461 MR PERUCH TAYE STATE BANK OF INDIA(508548)
486 SISSIBORGAON AS-11-004-017-016/5298
(Silasuti) 		0411004000NRG24120720230215177 14/07/2023 Dipti Taye 0411004WL017551 Dipti Taye 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808508 DIPTI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
487 SISSIBORGAON AS-11-004-017-016/5581
(Silasuti) 		0411004000NRG24120720230215179 14/07/2023 Purnima Taye 0411004WL017551 Purnima Taye 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808274 PURNIMA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
488 SISSIBORGAON AS-11-004-017-019/1978
(Silasuti) 		0411004000NRG24110720230211899 14/07/2023 Nagen Yein 0411004WL017300 Nagen Yein 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808497 Nagen Yein AIRTEL PAYMENTS BANK LIMITED(990288)
489 SISSIBORGAON AS-11-004-017-019/2455
(Silasuti) 		0411004000NRG24120720230215218 14/07/2023 NIRUPAMA YEIN 0411004WL017553 NIRUPAMA YEIN 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808121 NIRUPABHA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
490 SISSIBORGAON AS-11-004-017-019/2730
(Silasuti) 		0411004000NRG24110720230211902 14/07/2023 Tikeshwari Yein 0411004WL017300 Tikeshwari Yein 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808130 TIKESHWARI YEIM INDIA POST PAYMENTS BANK LIMITED(508528)
491 SISSIBORGAON AS-11-004-017-019/3690
(Silasuti) 		0411004000NRG24110720230211904 14/07/2023 Anamika Yein 0411004WL017300 Anamika Yein 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808509 ANAMIKA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
492 SISSIBORGAON AS-11-004-017-019/3690
(Silasuti) 		0411004000NRG24110720230211903 14/07/2023 Nabaram Yein 0411004WL017300 Nabaram Yein 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808493 NABARAM YEIN PUNJAB NATIONAL BANK(508568)
493 SISSIBORGAON AS-11-004-017-019/3752
(Silasuti) 		0411004000NRG24110720230211906 14/07/2023 Sangita Yein 0411004WL017300 Sangita Yein 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808171 SANGITA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
494 SISSIBORGAON AS-11-004-017-019/5561
(Silasuti) 		0411004000NRG24120720230215219 14/07/2023 Joya Tayung Yein 0411004WL017553 Joya Tayung Yein 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808232 MRS JOYA TAYUNG YEIN STATE BANK OF INDIA(508548)
495 SISSIBORGAON AS-11-004-017-019/646
(Silasuti) 		0411004000NRG24120720230215198 14/07/2023 Keteki Panging 0411004WL017552 Keteki Panging 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808172 KETEKI PANGING PUNJAB NATIONAL BANK(508568)
496 SISSIBORGAON AS-11-004-017-019/658
(Silasuti) 		0411004000NRG24120720230215199 14/07/2023 NIREN YEIN 0411004WL017552 NIREN YEIN 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808192 NIREN YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
497 SISSIBORGAON AS-11-004-017-019/821
(Silasuti) 		0411004000NRG24110720230211910 14/07/2023 Jugesh Yein 0411004WL017300 Jugesh Yein 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808401 JUGESH YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
498 SISSIBORGAON AS-11-004-017-019/821
(Silasuti) 		0411004000NRG24110720230211909 14/07/2023 KARGARAM YEIN 0411004WL017300 KARGARAM YEIN 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807966 KHARGARAM YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
499 SISSIBORGAON AS-11-004-017-019/821
(Silasuti) 		0411004000NRG24110720230211908 14/07/2023 RASHMI YEIN 0411004WL017300 RASHMI YEIN 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808136 RASHMI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
500 SISSIBORGAON AS-11-004-017-020/3410
(Silasuti) 		0411004000NRG24110720230211931 14/07/2023 Anima Rabha 0411004WL017302 Anima Rabha 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808004 ANIMA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 SISSIBORGAON AS-11-004-017-022/227
(Silasuti) 		0411004000NRG24110720230211880 14/07/2023 Dipali Muchahary Tayeng 0411004WL017299 Dipali Muchahary Tayeng 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807962 MRS DIPALI MUCHAHARY STATE BANK OF INDIA(508548)
502 SISSIBORGAON AS-11-004-017-025/6305
(Silasuti) 		0411004000NRG24110720230211887 14/07/2023 Nice Pegu Taye 0411004WL017299 Nice Pegu Taye 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808418 NICE PEGU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
503 SISSIBORGAON AS-11-004-017-025/708
(Silasuti) 		0411004000NRG24110720230211933 14/07/2023 Keteki Taye 0411004WL017302 Keteki Taye 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808188 KETEKI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
504 SISSIBORGAON AS-11-004-017-026/3012
(Silasuti) 		0411004000NRG24110720230211934 14/07/2023 Junmoni Dao 0411004WL017302 Junmoni Dao 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808185 JUNMONI DAO INDIA POST PAYMENTS BANK LIMITED(508528)
505 SISSIBORGAON AS-11-004-017-026/3611
(Silasuti) 		0411004000NRG24110720230211937 14/07/2023 SUNTARA DOLEY 0411004WL017302 SUNTARA DOLEY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808505 SUNTARA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
506 SISSIBORGAON AS-11-004-017-026/4212
(Silasuti) 		0411004000NRG24110720230211938 14/07/2023 Purabi Mili 0411004WL017302 Purabi Mili 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808279 PURABI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
507 SISSIBORGAON AS-11-004-017-026/4523
(Silasuti) 		0411004000NRG24110720230211890 14/07/2023 Monika Daw 0411004WL017299 Monika Daw 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808190 MANIKA DAO INDIA POST PAYMENTS BANK LIMITED(508528)
508 SISSIBORGAON AS-11-004-017-026/490
(Silasuti) 		0411004000NRG24110720230211939 14/07/2023 Anang Dao 0411004WL017302 Anang Dao 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808061 ANANG DAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 SISSIBORGAON AS-11-004-017-026/713
(Silasuti) 		0411004000NRG24110720230211942 14/07/2023 Lachit Doley 0411004WL017302 Lachit Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807971 LACHIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
510 SISSIBORGAON AS-11-004-017-027/1874
(Silasuti) 		0411004000NRG24110720230211894 14/07/2023 Minu Kumari Sharma 0411004WL017299 Minu Kumari Sharma 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807963 MINA KUMARI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 SISSIBORGAON AS-11-004-017-027/2717
(Silasuti) 		0411004000NRG24110720230211895 14/07/2023 Maya Devi 0411004WL017299 Maya Devi 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807965 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 SISSIBORGAON AS-11-004-017-030/3947
(Silasuti) 		0411004000NRG24110720230211897 14/07/2023 Elizabeth Pait Narzary 0411004WL017299 Elizabeth Pait Narzary 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808046 MRS ELIZABETH PAIT NARZARY STATE BANK OF INDIA(508548)
513 SISSIBORGAON AS-11-004-017-031/84
(Silasuti) 		0411004000NRG24110720230211949 14/07/2023 GITA MUSHAHARY 0411004WL017302 GITA MUSHAHARY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807961 GITA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
514 SISSIBORGAON AS-11-004-017-032/113
(Silasuti) 		0411004000NRG24110720230211898 14/07/2023 Simta Pegu 0411004WL017299 Simta Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807952 SIMTA PEGU PUNJAB NATIONAL BANK(508568)
515 SISSIBORGAON AS-11-004-017-033/195
(Silasuti) 		0411004000NRG24110720230212196 14/07/2023 Silawati Pegu 0411004WL017325 Silawati Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808311 SILAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
516 SISSIBORGAON AS-11-004-017-033/200
(Silasuti) 		0411004000NRG24110720230212197 14/07/2023 REKHA DOLEY 0411004WL017325 REKHA DOLEY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807964 REKHA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
517 SISSIBORGAON AS-11-004-017-033/202
(Silasuti) 		0411004000NRG24110720230212200 14/07/2023 CHENIMAI PATIR 0411004WL017325 CHENIMAI PATIR 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807958 CHENIMAI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
518 SISSIBORGAON AS-11-004-017-033/2191
(Silasuti) 		0411004000NRG24110720230212201 14/07/2023 Jamuna Doley 0411004WL017325 Jamuna Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808135 JAMUNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
519 SISSIBORGAON AS-11-004-017-033/3165
(Silasuti) 		0411004000NRG24110720230212203 14/07/2023 Anamika Pegu 0411004WL017325 Anamika Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808329 ANAMIKA MILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
520 SISSIBORGAON AS-11-004-017-033/3650
(Silasuti) 		0411004000NRG24110720230212204 14/07/2023 Dhaneswar Pegu 0411004WL017325 Dhaneswar Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807948 MR DHANESWAR PEGU STATE BANK OF INDIA(508548)
521 SISSIBORGAON AS-11-004-017-033/3654
(Silasuti) 		0411004000NRG24110720230212205 14/07/2023 PRABHAWATI DOLEY 0411004WL017325 PRABHAWATI DOLEY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807968 MRS PRABHAWATI DOLEY STATE BANK OF INDIA(508548)
522 SISSIBORGAON AS-11-004-017-033/4126
(Silasuti) 		0411004000NRG24110720230212207 14/07/2023 Anjali Doley 0411004WL017325 Anjali Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808229 ANJALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
523 SISSIBORGAON AS-11-004-017-033/5231
(Silasuti) 		0411004000NRG24110720230212209 14/07/2023 Tanisha Doley 0411004WL017325 Tanisha Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808231 TANISHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
524 SISSIBORGAON AS-11-004-017-036/1500
(Silasuti) 		0411004000NRG24120720230215201 14/07/2023 Gopal Mandal 0411004WL017552 Gopal Mandal 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808126 GOPAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 SISSIBORGAON AS-11-004-017-036/2376
(Silasuti) 		0411004000NRG24120720230215204 14/07/2023 Gubinda Sarkar 0411004WL017552 Gubinda Sarkar 00415 SBIN0008506 1904 1904 Processed 10/08/2023 4421808189 GOBINDRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 SISSIBORGAON AS-11-004-017-044/972
(Silasuti) 		0411004000NRG24110720230211925 14/07/2023 Dulu Das 0411004WL017301 Dulu Das 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808141 MR DULU DAS STATE BANK OF INDIA(508548)
527 SISSIBORGAON AS-11-004-017-045/1704
(Silasuti) 		0411004000NRG24110720230211928 14/07/2023 Binita Das 0411004WL017301 Binita Das 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808278 BINITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
528 SISSIBORGAON AS-11-004-017-045/5337
(Silasuti) 		0411004000NRG24110720230211930 14/07/2023 MOMI DEBNATH 0411004WL017301 MOMI DEBNATH 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808023 MONI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
529 SISSIBORGAON AS-11-004-017-055/5401
(Silasuti) 		0411004000NRG24110720230212210 14/07/2023 Nipan Narah 0411004WL017325 Nipan Narah 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808494 NIPAN NARAH PUNJAB NATIONAL BANK(508568)
530 SISSIBORGAON AS-11-004-027-001/2223
(Amguri) 		0411004000NRG24120720230215709 14/07/2023 Monju Chutiya 0411004WL017619 Monju Chutiya 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808307 MONJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
531 SISSIBORGAON AS-11-004-027-003/1386
(Amguri) 		0411004000NRG24120720230215672 14/07/2023 Sima Chutia 0411004WL017618 Sima Chutia 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808412 SIMA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
532 SISSIBORGAON AS-11-004-027-003/1413
(Amguri) 		0411004000NRG24120720230215627 14/07/2023 Maina Chutia 0411004WL017606 Maina Chutia 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808561 MAINA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
533 SISSIBORGAON AS-11-004-027-003/1629
(Amguri) 		0411004000NRG24120720230215675 14/07/2023 Tutumoni Bhuyan 0411004WL017618 Tutumoni Bhuyan 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808286 TUTUMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
534 SISSIBORGAON AS-11-004-027-003/2264
(Amguri) 		0411004000NRG24120720230215712 14/07/2023 SABITRI BHUYAN 0411004WL017619 SABITRI BHUYAN 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808327 SABITRI DIHINGIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
535 SISSIBORGAON AS-11-004-027-003/2625
(Amguri) 		0411004000NRG24120720230215677 14/07/2023 Jayanti Chutia 0411004WL017618 Jayanti Chutia 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808458 JAYANTI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 SISSIBORGAON AS-11-004-027-004/1581-A
(Amguri) 		0411004000NRG24120720230215633 14/07/2023 MONJU DAS 0411004WL017606 MONJU DAS 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808288 MONJU DAS ASSAM GRAMIN VIKASH BANK(607064)
537 SISSIBORGAON AS-11-004-027-004/1633
(Amguri) 		0411004000NRG24120720230215688 14/07/2023 kiran Chutia 0411004WL017618 kiran Chutia 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421807959 KIRAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
538 SISSIBORGAON AS-11-004-027-004/1661
(Amguri) 		0411004000NRG24120720230215691 14/07/2023 Smt. Harumala Gogoi 0411004WL017618 Smt. Harumala Gogoi 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808576 SARUMALA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
539 SISSIBORGAON AS-11-004-027-004/2097
(Amguri) 		0411004000NRG24120720230215695 14/07/2023 Pabitra Bhuyan 0411004WL017618 Pabitra Bhuyan 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808131 PABITRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
540 SISSIBORGAON AS-11-004-027-004/2215
(Amguri) 		0411004000NRG24120720230215696 14/07/2023 PARISHMITA GOGOI 0411004WL017618 PARISHMITA GOGOI 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808124 PARISHMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
541 SISSIBORGAON AS-11-004-027-004/2260
(Amguri) 		0411004000NRG24120720230214830 14/07/2023 TIPTI CHUTIA 0411004WL017529 TIPTI CHUTIA 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808014 TIPTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
542 SISSIBORGAON AS-11-004-027-004/3014
(Amguri) 		0411004000NRG24120720230214833 14/07/2023 Rima Chutia 0411004WL017529 Rima Chutia 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808281 RIMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
543 SISSIBORGAON AS-11-004-027-004/3071
(Amguri) 		0411004000NRG24120720230215698 14/07/2023 PALLABI CHUTIA 0411004WL017618 PALLABI CHUTIA 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808015 PALLABI CHUTIA PUNJAB NATIONAL BANK(508568)
544 SISSIBORGAON AS-11-004-027-004/3102
(Amguri) 		0411004000NRG24120720230215700 14/07/2023 Narayan Chutia 0411004WL017618 Narayan Chutia 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808575 NARAYAN CHUTIA FEDERAL BANK(607165)
545 SISSIBORGAON AS-11-004-027-004/795
(Amguri) 		0411004000NRG24120720230215637 14/07/2023 DALIMI DAS 0411004WL017606 DALIMI DAS 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808290 DALIMI DAS ASSAM GRAMIN VIKASH BANK(607064)
546 SISSIBORGAON AS-11-004-027-005/2183
(Amguri) 		0411004000NRG24120720230215051 14/07/2023 PATESWARI KULI 0411004WL017544 PATESWARI KULI 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808441 PATESWARI KULI ASSAM GRAMIN VIKASH BANK(607064)
547 SISSIBORGAON AS-11-004-027-005/2200
(Amguri) 		0411004000NRG24120720230215053 14/07/2023 BIDYAWATI KULI 0411004WL017544 BIDYAWATI KULI 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808276 BIDYAWATI KULI ASSAM GRAMIN VIKASH BANK(607064)
548 SISSIBORGAON AS-11-004-027-009/2681
(Amguri) 		0411004000NRG24120720230215063 14/07/2023 REKHAJYOTI PAIT DOLEY 0411004WL017544 REKHAJYOTI PAIT DOLEY 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808017 REKHAJYOTI PAIT ASSAM GRAMIN VIKASH BANK(607064)
549 SISSIBORGAON AS-11-004-027-012/733
(Amguri) 		0411004000NRG24120720230215070 14/07/2023 Priyanka Pegu Kuli 0411004WL017544 Priyanka Pegu Kuli 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421807947 PRIYONKA KULI ASSAM GRAMIN VIKASH BANK(607064)
550 SISSIBORGAON AS-11-004-027-013/2112
(Amguri) 		0411004000NRG24120720230214919 14/07/2023 Raghu Pegu 0411004WL017537 Raghu Pegu 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808208 RAGHU PD PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
551 SISSIBORGAON AS-11-004-027-013/2112
(Amguri) 		0411004000NRG24120720230214918 14/07/2023 Tarawati Pegu 0411004WL017537 Tarawati Pegu 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808512 Tora Pegu FINO PAYMENTS BANK LTD(608001)
552 SISSIBORGAON AS-11-004-027-016/223
(Amguri) 		0411004000NRG24120720230214841 14/07/2023 Sri Indrajit Kuli 0411004WL017529 Sri Indrajit Kuli 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808485 MR INDRAJIT KULI STATE BANK OF INDIA(508548)
553 SISSIBORGAON AS-11-004-027-022/2108
(Amguri) 		0411004000NRG24120720230214941 14/07/2023 Keshab Doley 0411004WL017538 Keshab Doley 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808457 KANAK DOLEY UNION BANK OF INDIA(508500)
554 SISSIBORGAON AS-11-004-032-005/1589
(Malinipur) 		0411004000NRG24140720230219581 14/07/2023 Rukmini Devi 0411004WL018170 Rukmini Devi 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808456 MS RUKMINI DEVI STATE BANK OF INDIA(508548)
555 SISSIBORGAON AS-11-004-032-008/4937
(Malinipur) 		0411004000NRG24140720230219584 14/07/2023 Hemanta Knowar 0411004WL018170 Hemanta Knowar 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808128 HEMANTA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 SISSIBORGAON AS-11-004-032-019/4147
(Malinipur) 		0411004000NRG24140720230219382 14/07/2023 Thaneswar Bora 0411004WL018102 Thaneswar Bora 00415 SBIN0008506 2380 2380 Processed 10/08/2023 4421808487 MR THANESWAR BORAH STATE BANK OF INDIA(508548)
557 SISSIBORGAON AS-11-004-032-027/722
(Malinipur) 		0411004000NRG24140720230219003 14/07/2023 Phanindra Bharali 0411004WL018034 Phanindra Bharali 00415 SBIN0008506 238 238 Processed 10/08/2023 4421808489 MR PHANINDRA BHARALI STATE BANK OF INDIA(508548)
558 SISSIBORGAON AS-11-004-035-002/261
(Ujani Sissi Tangani) 		0411004000NRG24100720230209524 14/07/2023 SMT TARAWATI JIMEY 0411004WL017107 SMT TARAWATI JIMEY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808139 Tarawati Jime FINO PAYMENTS BANK LTD(608001)
559 SISSIBORGAON AS-11-004-035-002/4016
(Ujani Sissi Tangani) 		0411004000NRG24100720230209526 14/07/2023 GULUK JIMEY 0411004WL017107 GULUK JIMEY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808495 MR GULUK JIMEY STATE BANK OF INDIA(508548)
560 SISSIBORGAON AS-11-004-035-003/191
(Ujani Sissi Tangani) 		0411004000NRG24100720230209489 14/07/2023 PURABI PEGU 0411004WL017104 PURABI PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807972 PURABI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
561 SISSIBORGAON AS-11-004-035-003/207
(Ujani Sissi Tangani) 		0411004000NRG24100720230209490 14/07/2023 Srin Dileswar Pegu 0411004WL017104 Srin Dileswar Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808140 DILESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
562 SISSIBORGAON AS-11-004-035-003/2638
(Ujani Sissi Tangani) 		0411004000NRG24100720230209493 14/07/2023 BIBISON PEGU 0411004WL017104 BIBISON PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808504 BIBHIKHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
563 SISSIBORGAON AS-11-004-035-004/2047
(Ujani Sissi Tangani) 		0411004000NRG24100720230209495 14/07/2023 Muhan Taid 0411004WL017104 Muhan Taid 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808514 MOHAN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
564 SISSIBORGAON AS-11-004-035-004/479
(Ujani Sissi Tangani) 		0411004000NRG24100720230209497 14/07/2023 BABITA DOLEY TAID 0411004WL017104 BABITA DOLEY TAID 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808133 MISS BOBITA DOLEY TAID STATE BANK OF INDIA(508548)
565 SISSIBORGAON AS-11-004-035-005/2360
(Ujani Sissi Tangani) 		0411004000NRG24100720230210417 14/07/2023 Smt. Riju Doley 0411004WL017179 Smt. Riju Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808283 RIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
566 SISSIBORGAON AS-11-004-035-005/307
(Ujani Sissi Tangani) 		0411004000NRG24100720230210418 14/07/2023 Binod Doley 0411004WL017179 Binod Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808501 Binod Doley FINO PAYMENTS BANK LTD(608001)
567 SISSIBORGAON AS-11-004-035-005/381
(Ujani Sissi Tangani) 		0411004000NRG24100720230210426 14/07/2023 Rajib Doley 0411004WL017179 Rajib Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808520 RAJIB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
568 SISSIBORGAON AS-11-004-035-005/384
(Ujani Sissi Tangani) 		0411004000NRG24100720230210428 14/07/2023 BABITA DOLEY 0411004WL017179 BABITA DOLEY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807988 BABILATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
569 SISSIBORGAON AS-11-004-035-005/408
(Ujani Sissi Tangani) 		0411004000NRG24100720230210431 14/07/2023 BHAGYAWATI PEGU 0411004WL017179 BHAGYAWATI PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808513 MRS BHAGYAWATI PEGU STATE BANK OF INDIA(508548)
570 SISSIBORGAON AS-11-004-035-005/408
(Ujani Sissi Tangani) 		0411004000NRG24100720230210430 14/07/2023 HEMANTA PEGU 0411004WL017179 HEMANTA PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808490 MR HEMONTO PEGU STATE BANK OF INDIA(508548)
571 SISSIBORGAON AS-11-004-035-008/555
(Ujani Sissi Tangani) 		0411004000NRG24100720230210489 14/07/2023 BAYMOTI DOLEY 0411004WL017186 BAYMOTI DOLEY 00415 SBIN0008506 714 714 Processed 10/08/2023 4421808516 MRS BAYMATI DOLEY STATE BANK OF INDIA(508548)
572 SISSIBORGAON AS-11-004-035-010/1010
(Ujani Sissi Tangani) 		0411004000NRG24080720230208181 14/07/2023 RUMITA DOLEY 0411004WL016903 RUMITA DOLEY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807985 RUMITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
573 SISSIBORGAON AS-11-004-035-010/1145
(Ujani Sissi Tangani) 		0411004000NRG24100720230209499 14/07/2023 LALITA JIMEY 0411004WL017105 LALITA JIMEY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808530 LALITA JIME INDIA POST PAYMENTS BANK LIMITED(508528)
574 SISSIBORGAON AS-11-004-035-010/1534
(Ujani Sissi Tangani) 		0411004000NRG24100720230209500 14/07/2023 SILA DOLEY 0411004WL017105 SILA DOLEY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808415 SILA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
575 SISSIBORGAON AS-11-004-035-010/2095
(Ujani Sissi Tangani) 		0411004000NRG24100720230210371 14/07/2023 PHULESWARI KUTUM 0411004WL017162 PHULESWARI KUTUM 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808235 PHULESWARI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
576 SISSIBORGAON AS-11-004-035-010/2099
(Ujani Sissi Tangani) 		0411004000NRG24100720230210372 14/07/2023 Chandrabanu Kutum 0411004WL017162 Chandrabanu Kutum 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807951 MR CHANDRA BANU KUTUM STATE BANK OF INDIA(508548)
577 SISSIBORGAON AS-11-004-035-010/2281
(Ujani Sissi Tangani) 		0411004000NRG24100720230209507 14/07/2023 SAMUEL PEGU 0411004WL017105 SAMUEL PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808500 SAMUAL PEGU IDBI BANK(607095)
578 SISSIBORGAON AS-11-004-035-010/2467
(Ujani Sissi Tangani) 		0411004000NRG24100720230209508 14/07/2023 RAMESWAR PEGU 0411004WL017105 RAMESWAR PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808503 MR RAMASWAR PEGU STATE BANK OF INDIA(508548)
579 SISSIBORGAON AS-11-004-035-010/3323
(Ujani Sissi Tangani) 		0411004000NRG24100720230210380 14/07/2023 ANJULI DOLEY 0411004WL017162 ANJULI DOLEY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808228 ANJULI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
580 SISSIBORGAON AS-11-004-035-010/3716
(Ujani Sissi Tangani) 		0411004000NRG24100720230210382 14/07/2023 HIRUMONI JIMEY 0411004WL017162 HIRUMONI JIMEY 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808462 HIRAMONI JIMEY INDIA POST PAYMENTS BANK LIMITED(508528)
581 SISSIBORGAON AS-11-004-035-010/3917
(Ujani Sissi Tangani) 		0411004000NRG24100720230210383 14/07/2023 RONJITA KUTUM 0411004WL017162 RONJITA KUTUM 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807973 RANJITA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
582 SISSIBORGAON AS-11-004-035-010/4059
(Ujani Sissi Tangani) 		0411004000NRG24100720230210384 14/07/2023 AMINA KUTUM 0411004WL017162 AMINA KUTUM 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808463 ANIMA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
583 SISSIBORGAON AS-11-004-035-010/875
(Ujani Sissi Tangani) 		0411004000NRG24100720230209512 14/07/2023 Tarulata 0411004WL017105 Tarulata 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807955 MRS TARULATA KUTUM STATE BANK OF INDIA(508548)
584 SISSIBORGAON AS-11-004-035-013/1079
(Ujani Sissi Tangani) 		0411004000NRG24100720230210491 14/07/2023 Sri Suntira Doley 0411004WL017188 Sri Suntira Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808068 Sumathira Doley FINO PAYMENTS BANK LTD(608001)
585 SISSIBORGAON AS-11-004-035-013/1105
(Ujani Sissi Tangani) 		0411004000NRG24100720230210493 14/07/2023 Anima Doley 0411004WL017188 Anima Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808527 ANIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
586 SISSIBORGAON AS-11-004-035-013/1144
(Ujani Sissi Tangani) 		0411004000NRG24100720230210498 14/07/2023 Raktim Doley 0411004WL017188 Raktim Doley 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808183 MR RAKTIM DOLEY STATE BANK OF INDIA(508548)
587 SISSIBORGAON AS-11-004-035-014/2119
(Ujani Sissi Tangani) 		0411004000NRG24080720230208193 14/07/2023 Kisur Pegu 0411004WL016903 Kisur Pegu 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421807980 MR KISHORPEGU PEGU STATE BANK OF INDIA(508548)
588 SISSIBORGAON AS-11-004-035-016/3209
(Ujani Sissi Tangani) 		0411004000NRG24100720230209543 14/07/2023 ANJOLI PEGU 0411004WL017109 ANJOLI PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808299 Anjuli Pegu FINO PAYMENTS BANK LTD(608001)
589 SISSIBORGAON AS-11-004-035-016/3233
(Ujani Sissi Tangani) 		0411004000NRG24100720230209547 14/07/2023 BHUPEN PEGU 0411004WL017109 BHUPEN PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808322 MRS BHUPEN PEGU STATE BANK OF INDIA(508548)
590 SISSIBORGAON AS-11-004-035-016/3233
(Ujani Sissi Tangani) 		0411004000NRG24100720230209546 14/07/2023 RITA PEGU 0411004WL017109 RITA PEGU 00415 SBIN0008506 1428 1428 Processed 10/08/2023 4421808399 MRS RITA PEGU STATE BANK OF INDIA(508548)
SubTotal 342720 342720
591 SISSIBORGAON AS-11-004-006-017/9050
(Sripani) 		0411004000NRG24080720230208619 14/07/2023 RANJIT BORA 0411004WL016985 RANJIT BORA 00415 SBIN0017659 1428 1428 Processed 10/08/2023 4421808486 RANJIT BORAH AXIS BANK(607153)
592 SISSIBORGAON AS-11-004-027-012/763
(Amguri) 		0411004000NRG24120720230214915 14/07/2023 BILAMOTI KULI 0411004WL017537 BILAMOTI KULI 00415 SBIN0017659 2380 2380 Processed 10/08/2023 4421808411 MRS BILAMOTI KULI STATE BANK OF INDIA(508548)
593 SISSIBORGAON AS-11-004-027-012/763
(Amguri) 		0411004000NRG24120720230214914 14/07/2023 DIGANTA KULI 0411004WL017537 DIGANTA KULI 00415 SBIN0017659 2380 2380 Processed 10/08/2023 4421808410 MR DIGANTA KULI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
594 SISSIBORGAON AS-11-004-009-009/1157
(Kulajan) 		0411004000NRG24140720230218684 14/07/2023 Sarbeswar Pegu 0411004WL017988 Sarbeswar Pegu 00462 UCBA0003115 1428 1428 Processed 10/08/2023 4421808480 Sarbeswar Pegu FINO PAYMENTS BANK LTD(608001)
595 SISSIBORGAON AS-11-004-009-026/3076
(Kulajan) 		0411004000NRG24140720230218549 14/07/2023 ATUL KONWAR 0411004WL017980 ATUL KONWAR 00462 UCBA0003115 2380 2380 Processed 10/08/2023 4421808482 ATUL KONWAR UCO BANK(607066)
596 SISSIBORGAON AS-11-004-009-026/4025
(Kulajan) 		0411004000NRG24140720230218693 14/07/2023 NABALATA GOGOI 0411004WL017988 NABALATA GOGOI 00462 UCBA0003115 2380 2380 Processed 10/08/2023 4421808483 NABALATA GOGOI UCO BANK(607066)
597 SISSIBORGAON AS-11-004-012-012/2501
(Madhya Sissi Tongani) 		0411004000NRG24100720230211548 14/07/2023 BHANUWATI PEGU KULI 0411004WL017274 BHANUWATI PEGU KULI 00462 UCBA0003115 1428 1428 Processed 10/08/2023 4421808484 BHANUWATI PEGU KULI UCO BANK(607066)
598 SISSIBORGAON AS-11-004-032-007/1634
(Malinipur) 		0411004000NRG24140720230219000 14/07/2023 Dipa Dutta 0411004WL018034 Dipa Dutta 00462 UCBA0003115 2380 2380 Processed 10/08/2023 4421808481 MRS DIPA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
599 SISSIBORGAON AS-11-004-032-027/722
(Malinipur) 		0411004000NRG24140720230219004 14/07/2023 Chandan Bharali 0411004WL018034 Chandan Bharali 00462 UCBA0003115 2380 2380 Processed 10/08/2023 4421808479 CHANDAN BHARALI UCO BANK(607066)
600 SISSIBORGAON AS-11-004-035-010/3725
(Ujani Sissi Tangani) 		0411004000NRG24100720230209514 14/07/2023 BOELISING KARDONG 0411004WL017106 BOELISING KARDONG 00462 UCBA0003115 1190 1190 Processed 10/08/2023 4421808396 BOELSING KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
601 SISSIBORGAON AS-11-004-035-010/3725
(Ujani Sissi Tangani) 		0411004000NRG24100720230209515 14/07/2023 DIMBESWARI KARDONG 0411004WL017106 DIMBESWARI KARDONG 00462 UCBA0003115 1190 1190 Processed 10/08/2023 4421808395 MRS DIMBESWARI KARDONG STATE BANK OF INDIA(508548)
602 SISSIBORGAON AS-11-004-035-010/3731
(Ujani Sissi Tangani) 		0411004000NRG24100720230209517 14/07/2023 RINKU KARDONG 0411004WL017106 RINKU KARDONG 00462 UCBA0003115 1190 1190 Processed 10/08/2023 4421808397 MRS RINGKUMONI KARDONG STATE BANK OF INDIA(508548)
SubTotal 15946 15946
603 SISSIBORGAON AS-11-004-027-003/2243
(Amguri) 		0411004000NRG24120720230215629 14/07/2023 PINKI DAS 0411004WL017606 PINKI DAS 00688 FINO0000001 2380 2380 Processed 10/08/2023 4421808266 Pinki Das FINO PAYMENTS BANK LTD(608001)
604 SISSIBORGAON AS-11-004-035-010/1903
(Ujani Sissi Tangani) 		0411004000NRG24100720230209502 14/07/2023 MUKHYANATH KUTUM 0411004WL017105 MUKHYANATH KUTUM 00688 FINO0000001 1428 1428 Processed 10/08/2023 4421808379 Mukhyanath Kutum FINO PAYMENTS BANK LTD(608001)
605 SISSIBORGAON AS-11-004-035-010/2150
(Ujani Sissi Tangani) 		0411004000NRG24100720230210374 14/07/2023 SRI Haren Kutum 0411004WL017162 SRI Haren Kutum 00688 FINO0000001 1428 1428 Processed 10/08/2023 4421808380 Haren Kutum FINO PAYMENTS BANK LTD(608001)
SubTotal 5236 5236
606 SISSIBORGAON AS-11-004-006-020/1368
(Sripani) 		0411004000NRG24110720230214763 14/07/2023 Hagarika Deori 0411004WL017520 Hagarika Deori 00688 FINO0001001 952 952 Processed 10/08/2023 4421808270 HAGARIKA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
607 SISSIBORGAON AS-11-004-009-010/1798
(Kulajan) 		0411004000NRG24140720230218467 14/07/2023 Purnakanta Doley 0411004WL017968 Purnakanta Doley 00688 FINO0001001 2380 2380 Processed 10/08/2023 4421808381 Purnakanta Doley FINO PAYMENTS BANK LTD(608001)
608 SISSIBORGAON AS-11-004-012-010/1218
(Madhya Sissi Tongani) 		0411004000NRG24110720230213591 14/07/2023 Bijoy Pegu 0411004WL017429 Bijoy Pegu 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808387 BIJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
609 SISSIBORGAON AS-11-004-012-010/1812
(Madhya Sissi Tongani) 		0411004000NRG24110720230213406 14/07/2023 Bimala Kutum 0411004WL017402 Bimala Kutum 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808382 Bimala Kutum FINO PAYMENTS BANK LTD(608001)
610 SISSIBORGAON AS-11-004-012-010/2417
(Madhya Sissi Tongani) 		0411004000NRG24100720230211403 14/07/2023 Bijukumar Doley 0411004WL017252 Bijukumar Doley 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808384 Bijukumar Doley FINO PAYMENTS BANK LTD(608001)
611 SISSIBORGAON AS-11-004-012-010/2435
(Madhya Sissi Tongani) 		0411004000NRG24110720230213422 14/07/2023 Junali Doley Lagasu 0411004WL017406 Junali Doley Lagasu 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808389 Junali Doley Lagasu FINO PAYMENTS BANK LTD(608001)
612 SISSIBORGAON AS-11-004-012-010/2537
(Madhya Sissi Tongani) 		0411004000NRG24110720230213516 14/07/2023 BINUN PEGU 0411004WL017423 BINUN PEGU 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808374 Binud Pegu FINO PAYMENTS BANK LTD(608001)
613 SISSIBORGAON AS-11-004-012-010/2818
(Madhya Sissi Tongani) 		0411004000NRG24110720230213569 14/07/2023 Ghana Kanta Pegu 0411004WL017426 Ghana Kanta Pegu 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808386 GHANA KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
614 SISSIBORGAON AS-11-004-012-010/2818
(Madhya Sissi Tongani) 		0411004000NRG24110720230213568 14/07/2023 Moni Pegu 0411004WL017426 Moni Pegu 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808385 Moni Pegu FINO PAYMENTS BANK LTD(608001)
615 SISSIBORGAON AS-11-004-012-010/2913
(Madhya Sissi Tongani) 		0411004000NRG24100720230211445 14/07/2023 Damudhar Doley 0411004WL017263 Damudhar Doley 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808378 Damudhar Doley FINO PAYMENTS BANK LTD(608001)
616 SISSIBORGAON AS-11-004-012-010/643
(Madhya Sissi Tongani) 		0411004000NRG24110720230213592 14/07/2023 Magere Pegu 0411004WL017429 Magere Pegu 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808383 MAGERE PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
617 SISSIBORGAON AS-11-004-012-012/2501
(Madhya Sissi Tongani) 		0411004000NRG24100720230211547 14/07/2023 SANJIBKUMAR KULI 0411004WL017274 SANJIBKUMAR KULI 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808388 Sanjibkumar Kuli FINO PAYMENTS BANK LTD(608001)
618 SISSIBORGAON AS-11-004-012-012/2571
(Madhya Sissi Tongani) 		0411004000NRG24100720230211532 14/07/2023 Lebet kuli 0411004WL017271 Lebet kuli 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808375 Lebet Kuli FINO PAYMENTS BANK LTD(608001)
619 SISSIBORGAON AS-11-004-012-012/2641
(Madhya Sissi Tongani) 		0411004000NRG24100720230211527 14/07/2023 Nabakumar Doley 0411004WL017270 Nabakumar Doley 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808269 Nabakumar Doley FINO PAYMENTS BANK LTD(608001)
620 SISSIBORGAON AS-11-004-012-012/2896
(Madhya Sissi Tongani) 		0411004000NRG24110720230212179 14/07/2023 Nandeswsr Kuli 0411004WL017322 Nandeswsr Kuli 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808377 Nandeswar Kuli FINO PAYMENTS BANK LTD(608001)
621 SISSIBORGAON AS-11-004-012-012/2978
(Madhya Sissi Tongani) 		0411004000NRG24100720230211546 14/07/2023 Menchai Narah 0411004WL017273 Menchai Narah 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808268 Menchai Narah FINO PAYMENTS BANK LTD(608001)
622 SISSIBORGAON AS-11-004-014-001/4597
(Muktiar) 		0411004000NRG24130720230216828 14/07/2023 Rinawati Narah 0411004WL017778 Rinawati Narah 00688 FINO0001001 2142 2142 Processed 10/08/2023 4421808267 Rinawati Narah FINO PAYMENTS BANK LTD(608001)
623 SISSIBORGAON AS-11-004-014-026/302
(Muktiar) 		0411004000NRG24130720230216858 14/07/2023 Kenedi Pegu 0411004WL017781 Kenedi Pegu 00688 FINO0001001 2380 2380 Processed 10/08/2023 4421808271 Kenedi Pait FINO PAYMENTS BANK LTD(608001)
624 SISSIBORGAON AS-11-004-014-026/3992
(Muktiar) 		0411004000NRG24130720230216860 14/07/2023 Basanti Pait 0411004WL017781 Basanti Pait 00688 FINO0001001 2142 2142 Processed 10/08/2023 4421808272 Basanti Pait FINO PAYMENTS BANK LTD(608001)
625 SISSIBORGAON AS-11-004-027-003/2225
(Amguri) 		0411004000NRG24120720230215711 14/07/2023 SANDHYA BHUYAN 0411004WL017619 SANDHYA BHUYAN 00688 FINO0001001 2380 2380 Processed 10/08/2023 4421808376 Sandhya Bhuyan FINO PAYMENTS BANK LTD(608001)
626 SISSIBORGAON AS-11-004-027-025/296-A
(Amguri) 		0411004000NRG24120720230214944 14/07/2023 Junmoni Taid 0411004WL017538 Junmoni Taid 00688 FINO0001001 2380 2380 Processed 10/08/2023 4421808373 Junmoni Taid FINO PAYMENTS BANK LTD(608001)
627 SISSIBORGAON AS-11-004-027-025/328
(Amguri) 		0411004000NRG24120720230214950 14/07/2023 Manabjyoti Taid 0411004WL017538 Manabjyoti Taid 00688 FINO0001001 2380 2380 Processed 10/08/2023 4421808264 Manabjyoti Taid FINO PAYMENTS BANK LTD(608001)
628 SISSIBORGAON AS-11-004-035-013/1105
(Ujani Sissi Tangani) 		0411004000NRG24100720230210495 14/07/2023 SOLJAR DOLEY 0411004WL017188 SOLJAR DOLEY 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421808263 Soljar Doley FINO PAYMENTS BANK LTD(608001)
629 SISSIBORGAON AS-11-004-036-009/2116
(Borlung) 		0411004000NRG24110720230213836 14/07/2023 Sri Bhuban Panging 0411004WL017451 Sri Bhuban Panging 00688 FINO0001001 2380 2380 Processed 10/08/2023 4421808372 BHUBAN PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40936 40936
630 SISSIBORGAON AS-11-004-014-037/1236
(Muktiar) 		0411004000NRG24130720230216779 14/07/2023 Susen Biswas 0411004WL017773 Susen Biswas 00691 IPOS0000001 2380 2380 Processed 10/08/2023 4421808077 SUSEN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
631 SISSIBORGAON AS-11-004-012-010/2261
(Madhya Sissi Tongani) 		0411004000NRG24110720230213480 14/07/2023 Hitesh Doley 0411004WL017415 Hitesh Doley 00703 AIRP0000001 1428 1428 Processed 10/08/2023 4421808543 HITESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
632 SISSIBORGAON AS-11-004-012-010/2261
(Madhya Sissi Tongani) 		0411004000NRG24110720230213481 14/07/2023 Manalisha Doley 0411004WL017415 Manalisha Doley 00703 AIRP0000001 1428 1428 Processed 10/08/2023 4421808478 Manalisha Pegu Doley AIRTEL PAYMENTS BANK LIMITED(990288)
633 SISSIBORGAON AS-11-004-012-010/2425
(Madhya Sissi Tongani) 		0411004000NRG24110720230212226 14/07/2023 Kiran Doley 0411004WL017328 Kiran Doley 00703 AIRP0000001 1428 1428 Processed 10/08/2023 4421808060 Kiran Doley AIRTEL PAYMENTS BANK LIMITED(990288)
634 SISSIBORGAON AS-11-004-027-003/2893
(Amguri) 		0411004000NRG24120720230214828 14/07/2023 SAMPAK CHUTIA 0411004WL017529 SAMPAK CHUTIA 00703 AIRP0000001 2380 2380 Processed 10/08/2023 4421808339 Sampak Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
635 SISSIBORGAON AS-11-004-027-005/2200
(Amguri) 		0411004000NRG24120720230215054 14/07/2023 Dimbeswar Kuli 0411004WL017544 Dimbeswar Kuli 00703 AIRP0000001 2380 2380 Processed 10/08/2023 4421808212 Dimbeswar Kuli AIRTEL PAYMENTS BANK LIMITED(990288)
636 SISSIBORGAON AS-11-004-027-010/2368
(Amguri) 		0411004000NRG24120720230214932 14/07/2023 DULAL GOHAIN 0411004WL017538 DULAL GOHAIN 00703 AIRP0000001 2380 2380 Processed 10/08/2023 4421808443 Dulal Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11424 11424
Total 1135974 1135974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_140723APB_FTO_97386 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 8568
2 SISSIBORGAON AS0411004_140723APB_FTO_97386 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 2380
3 SISSIBORGAON AS0411004_140723APB_FTO_97386 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 4760
4 SISSIBORGAON AS0411004_140723APB_FTO_97386 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 1904
5 SISSIBORGAON AS0411004_140723APB_FTO_97386 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 31892
6 SISSIBORGAON AS0411004_140723APB_FTO_97386 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 53788
7 SISSIBORGAON AS0411004_140723APB_FTO_97386 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 164458
8 SISSIBORGAON AS0411004_140723APB_FTO_97386 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 120904
9 SISSIBORGAON AS0411004_140723APB_FTO_97386 Assam Gramin Vikash Bank UTBI0RRBAGB Moridhalghat 952
10 SISSIBORGAON AS0411004_140723APB_FTO_97386 Assam Gramin Vikash Bank UTBI0RRBAGB Silapather 27132
11 SISSIBORGAON AS0411004_140723APB_FTO_97386 Axis Bank UTIB0003170 DHEMAJI 1428
12 SISSIBORGAON AS0411004_140723APB_FTO_97386 Axis Bank UTIB0003827 Silapather Branch 1904
13 SISSIBORGAON AS0411004_140723APB_FTO_97386 Canara Bank CNRB0004246 DHEMAJI 2856
14 SISSIBORGAON AS0411004_140723APB_FTO_97386 Central Bank Of India CBIN0284166 DHEMAJI 2856
15 SISSIBORGAON AS0411004_140723APB_FTO_97386 IDBI Bank IBKL0001511 SILAPATHAR 14042
16 SISSIBORGAON AS0411004_140723APB_FTO_97386 IDBI Bank IBKL0002082 DHEMAJI 3808
17 SISSIBORGAON AS0411004_140723APB_FTO_97386 Indian Bank IDIB000D626 Dhemaji 15232
18 SISSIBORGAON AS0411004_140723APB_FTO_97386 Indian Bank IDIB000M504 Machkanwacharali 7140
19 SISSIBORGAON AS0411004_140723APB_FTO_97386 Punjab National Bank PUNB0058620 Silapathar 123760
20 SISSIBORGAON AS0411004_140723APB_FTO_97386 Punjab National Bank PUNB0074920 Dhemaji 3332
21 SISSIBORGAON AS0411004_140723APB_FTO_97386 State Bank of India SBIN0001426 DHEMAJI 115192
22 SISSIBORGAON AS0411004_140723APB_FTO_97386 State Bank of India SBIN0006012 LIKABALI 2856
23 SISSIBORGAON AS0411004_140723APB_FTO_97386 State Bank of India SBIN0008506 KULAJAN 342720
24 SISSIBORGAON AS0411004_140723APB_FTO_97386 State Bank of India SBIN0017659 DHEMAJI TOWN 6188
25 SISSIBORGAON AS0411004_140723APB_FTO_97386 UCO Bank UCBA0003115 Silapather 15946
26 SISSIBORGAON AS0411004_140723APB_FTO_97386 Fino Payments Bank Ltd FINO0000001 JUINAGAR 5236
27 SISSIBORGAON AS0411004_140723APB_FTO_97386 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 40936
28 SISSIBORGAON AS0411004_140723APB_FTO_97386 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2380
29 SISSIBORGAON AS0411004_140723APB_FTO_97386 Airtel Payments Bank Limited AIRP0000001 Guwahati 11424

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