Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:10:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723FTO_88072
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 KALAIGAON AS-08-024-003-001/1081
(NAMKHOLA) 		0408024003NRG24290620230200941 01/07/2023 Jagat Ch. Kalita 0408024003WL017327 Jagat Ch. Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813683 Jagat Ch. Kalita ()
2 KALAIGAON AS-08-024-003-001/1607
(NAMKHOLA) 		0408024003NRG24290620230201060 01/07/2023 Janjima Basumatary 0408024003WL017370 Janjima Basumatary 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813716 Janjima Basumatary ()
3 KALAIGAON AS-08-024-003-001/1607
(NAMKHOLA) 		0408024003NRG24290620230201059 01/07/2023 Sangal Basumatary 0408024003WL017370 Sangal Basumatary 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813706 Sangal Basumatary ()
4 KALAIGAON AS-08-024-003-001/2294
(NAMKHOLA) 		0408024003NRG24290620230200874 01/07/2023 Lachit Basumatary 0408024003WL017298 Lachit Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813831 Lachit Basumatary ()
5 KALAIGAON AS-08-024-003-001/259
(NAMKHOLA) 		0408024003NRG24280620230200046 01/07/2023 Bajika Bala Baro 0408024003WL017057 Bajika Bala Baro 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283813710 Bajika Bala Baro ()
6 KALAIGAON AS-08-024-003-001/259
(NAMKHOLA) 		0408024003NRG24280620230200047 01/07/2023 Rabindra Baro 0408024003WL017057 Rabindra Baro 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283813705 Rabindra Baro ()
7 KALAIGAON AS-08-024-003-002/1665
(NAMKHOLA) 		0408024003NRG24280620230200108 01/07/2023 Narayan Rajbongshi 0408024003WL017095 Narayan Rajbongshi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813696 Narayan Rajbongshi ()
8 KALAIGAON AS-08-024-003-002/1838
(NAMKHOLA) 		0408024003NRG24280620230200081 01/07/2023 Basab Deka 0408024003WL017076 Basab Deka 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4283813692 Basab Deka ()
9 KALAIGAON AS-08-024-003-002/218
(NAMKHOLA) 		0408024003NRG24280620230200183 01/07/2023 Sewali Nath 0408024003WL017149 Sewali Nath 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813823 Sewali Nath ()
10 KALAIGAON AS-08-024-003-002/51
(NAMKHOLA) 		0408024003NRG24280620230200208 01/07/2023 Khagen Rajbongshi 0408024003WL017173 Khagen Rajbongshi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813682 Khagen Rajbongshi ()
11 KALAIGAON AS-08-024-003-003/108
(NAMKHOLA) 		0408024003NRG24280620230200083 01/07/2023 Tanjira Begum 0408024003WL017077 Tanjira Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813852 Tanjira Begum ()
12 KALAIGAON AS-08-024-003-003/1139
(NAMKHOLA) 		0408024003NRG24280620230200141 01/07/2023 Juran Baruah 0408024003WL017123 Juran Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813853 Juran Baruah ()
13 KALAIGAON AS-08-024-003-003/1149
(NAMKHOLA) 		0408024003NRG24280620230200085 01/07/2023 Nirmali Hazarika 0408024003WL017079 Nirmali Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813821 Nirmali Hazarika ()
14 KALAIGAON AS-08-024-003-003/625-B
(NAMKHOLA) 		0408024003NRG24280620230200199 01/07/2023 Kamala Nath 0408024003WL017164 Kamala Nath 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813722 Kamala Nath ()
15 KALAIGAON AS-08-024-003-004/547-B
(NAMKHOLA) 		0408024003NRG24280620230200189 01/07/2023 Jaymati Kalita 0408024003WL017155 Jaymati Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813701 Jaymati Kalita ()
16 KALAIGAON AS-08-024-003-005/1344
(NAMKHOLA) 		0408024003NRG24300620230202141 01/07/2023 Bijaya Kalita 0408024003WL017550 Bijaya Kalita 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283813693 Bijaya Kalita ()
17 KALAIGAON AS-08-024-003-005/1344
(NAMKHOLA) 		0408024003NRG24300620230202140 01/07/2023 Jogendra Kalita 0408024003WL017550 Jogendra Kalita 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283813715 Jogendra Kalita ()
18 KALAIGAON AS-08-024-003-005/147-A
(NAMKHOLA) 		0408024003NRG24300620230208082 01/07/2023 Mina Barman 0408024003WL018115 Mina Barman 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4283813687 Mina Barman ()
19 KALAIGAON AS-08-024-003-005/1694
(NAMKHOLA) 		0408024003NRG24280620230200128 01/07/2023 Binanda Barman 0408024003WL017110 Binanda Barman 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813718 Binanda Barman ()
20 KALAIGAON AS-08-024-003-005/181-A
(NAMKHOLA) 		0408024003NRG24280620230200210 01/07/2023 Mr. Sanjay Sutradhar 0408024003WL017175 Mr. Sanjay Sutradhar 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813684 Mr. Sanjay Sutradhar ()
21 KALAIGAON AS-08-024-003-005/182
(NAMKHOLA) 		0408024003NRG24290620230200973 01/07/2023 Paritosh Sutradhar 0408024003WL017333 Paritosh Sutradhar 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813721 Paritosh Sutradhar ()
22 KALAIGAON AS-08-024-003-005/182
(NAMKHOLA) 		0408024003NRG24290620230200972 01/07/2023 Suchil Sutradhar 0408024003WL017333 Suchil Sutradhar 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813685 Suchil Sutradhar ()
23 KALAIGAON AS-08-024-003-005/1920
(NAMKHOLA) 		0408024003NRG24290620230200912 01/07/2023 Padumi Saikia 0408024003WL017315 Padumi Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813689 Padumi Saikia ()
24 KALAIGAON AS-08-024-003-005/1941
(NAMKHOLA) 		0408024003NRG24290620230200914 01/07/2023 Rajib Deka 0408024003WL017316 Rajib Deka 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813723 Rajib Deka ()
25 KALAIGAON AS-08-024-003-005/221
(NAMKHOLA) 		0408024003NRG24290620230200919 01/07/2023 Dilip Sutradhar 0408024003WL017318 Dilip Sutradhar 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813708 Dilip Sutradhar ()
26 KALAIGAON AS-08-024-003-005/2211
(NAMKHOLA) 		0408024003NRG24290620230200835 01/07/2023 Ganesh Barman 0408024003WL017283 Ganesh Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813822 Ganesh Barman ()
27 KALAIGAON AS-08-024-003-005/2245
(NAMKHOLA) 		0408024003NRG24280620230200121 01/07/2023 Jagadish Sarkar 0408024003WL017104 Jagadish Sarkar 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813825 Jagadish Sarkar ()
28 KALAIGAON AS-08-024-003-005/234
(NAMKHOLA) 		0408024003NRG24290620230200945 01/07/2023 Puali Rabah 0408024003WL017329 Puali Rabah 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813829 Puali Rabah ()
29 KALAIGAON AS-08-024-003-005/84
(NAMKHOLA) 		0408024003NRG24300620230202174 01/07/2023 Rabindra Barman 0408024003WL017556 Rabindra Barman 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283813719 Rabindra Barman ()
30 KALAIGAON AS-08-024-003-005/84
(NAMKHOLA) 		0408024003NRG24300620230202175 01/07/2023 Renu Barman 0408024003WL017556 Renu Barman 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283813688 Renu Barman ()
31 KALAIGAON AS-08-024-003-006/1201
(NAMKHOLA) 		0408024003NRG24290620230200861 01/07/2023 Jayram Das 0408024003WL017294 Jayram Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813830 Jayram Das ()
32 KALAIGAON AS-08-024-003-006/1635
(NAMKHOLA) 		0408024003NRG24290620230201007 01/07/2023 Dharmeswari Rajbangshi 0408024003WL017349 Dharmeswari Rajbangshi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813711 Dharmeswari Rajbangshi ()
33 KALAIGAON AS-08-024-003-006/1771-A
(NAMKHOLA) 		0408024003NRG24290620230200992 01/07/2023 Maiswari Hazarika 0408024003WL017342 Maiswari Hazarika 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813712 Maiswari Hazarika ()
34 KALAIGAON AS-08-024-003-006/2034
(NAMKHOLA) 		0408024003NRG24290620230201054 01/07/2023 Powali Baro 0408024003WL017368 Powali Baro 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813697 Powali Baro ()
35 KALAIGAON AS-08-024-003-006/854
(NAMKHOLA) 		0408024003NRG24280620230200118 01/07/2023 Amulya Deka 0408024003WL017102 Amulya Deka 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283813824 Amulya Deka ()
36 KALAIGAON AS-08-024-003-006/881
(NAMKHOLA) 		0408024003NRG24290620230201016 01/07/2023 Ramani Kanta Das 0408024003WL017351 Ramani Kanta Das 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813832 Ramani Kanta Das ()
37 KALAIGAON AS-08-024-003-006/881
(NAMKHOLA) 		0408024003NRG24290620230201014 01/07/2023 Sambari Das 0408024003WL017351 Sambari Das 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813703 Sambari Das ()
38 KALAIGAON AS-08-024-003-006/980
(NAMKHOLA) 		0408024003NRG24290620230200865 01/07/2023 Basanta Das 0408024003WL017295 Basanta Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813720 Basanta Das ()
39 KALAIGAON AS-08-024-003-006/980
(NAMKHOLA) 		0408024003NRG24290620230200863 01/07/2023 Khat Bar Das 0408024003WL017295 Khat Bar Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813690 Khat Bar Das ()
40 KALAIGAON AS-08-024-003-006/980
(NAMKHOLA) 		0408024003NRG24290620230200864 01/07/2023 Maikan Das 0408024003WL017295 Maikan Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813702 Maikan Das ()
41 KALAIGAON AS-08-024-003-007/1232
(NAMKHOLA) 		0408024003NRG24290620230200884 01/07/2023 Parbati Choudhury 0408024003WL017302 Parbati Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813714 Parbati Choudhury ()
42 KALAIGAON AS-08-024-003-007/1232
(NAMKHOLA) 		0408024003NRG24290620230200885 01/07/2023 Priyatam Choudhury 0408024003WL017302 Priyatam Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813709 Priyatam Choudhury ()
43 KALAIGAON AS-08-024-003-007/147
(NAMKHOLA) 		0408024003NRG24280620230200112 01/07/2023 Maya Rani Chakrawarty 0408024003WL017097 Maya Rani Chakrawarty 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4283813851 Maya Rani Chakrawarty ()
44 KALAIGAON AS-08-024-003-007/1595
(NAMKHOLA) 		0408024003NRG24290620230201033 01/07/2023 Gunendra Sahariah 0408024003WL017361 Gunendra Sahariah 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813826 Gunendra Sahariah ()
45 KALAIGAON AS-08-024-003-007/1595
(NAMKHOLA) 		0408024003NRG24290620230201032 01/07/2023 Jeuti Saharia 0408024003WL017361 Jeuti Saharia 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813833 Jeuti Saharia ()
46 KALAIGAON AS-08-024-003-007/1786
(NAMKHOLA) 		0408024003NRG24280620230200176 01/07/2023 Nepal Dey 0408024003WL017142 Nepal Dey 00029 PUNB0RRBAGB 229 229 Processed 07/08/2023 4283813694 Nepal Dey ()
47 KALAIGAON AS-08-024-003-007/1802
(NAMKHOLA) 		0408024003NRG24280620230200063 01/07/2023 Bhaday Bala Boro 0408024003WL017066 Bhaday Bala Boro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813691 Bhaday Bala Boro ()
48 KALAIGAON AS-08-024-003-007/1814
(NAMKHOLA) 		0408024003NRG24280620230200048 01/07/2023 Dipak Baro 0408024003WL017058 Dipak Baro 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283813695 Dipak Baro ()
49 KALAIGAON AS-08-024-003-007/1830
(NAMKHOLA) 		0408024003NRG24280620230199903 01/07/2023 Anari Boro 0408024003WL017018 Anari Boro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813707 Anari Boro ()
50 KALAIGAON AS-08-024-003-007/186
(NAMKHOLA) 		0408024003NRG24290620230200841 01/07/2023 Bakul Rani Barman 0408024003WL017286 Bakul Rani Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813827 Bakul Rani Barman ()
51 KALAIGAON AS-08-024-003-007/1957
(NAMKHOLA) 		0408024003NRG24290620230200940 01/07/2023 JUMANI CHAUHAN 0408024003WL017326 JUMANI CHAUHAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813713 JUMANI CHAUHAN ()
52 KALAIGAON AS-08-024-003-007/2004
(NAMKHOLA) 		0408024003NRG24290620230201028 01/07/2023 Biren Barman 0408024003WL017358 Biren Barman 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813700 Biren Barman ()
53 KALAIGAON AS-08-024-003-007/2038
(NAMKHOLA) 		0408024003NRG24280620230200207 01/07/2023 Gauri Devi Chouhan 0408024003WL017172 Gauri Devi Chouhan 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283813698 Gauri Devi Chouhan ()
54 KALAIGAON AS-08-024-003-007/2044
(NAMKHOLA) 		0408024003NRG24290620230200889 01/07/2023 Sepo Barman 0408024003WL017304 Sepo Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813818 Sepo Barman ()
55 KALAIGAON AS-08-024-003-007/215
(NAMKHOLA) 		0408024003NRG24300620230208079 01/07/2023 Krishna Biswas 0408024003WL018114 Krishna Biswas 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4283813686 Krishna Biswas ()
56 KALAIGAON AS-08-024-003-007/215
(NAMKHOLA) 		0408024003NRG24300620230208080 01/07/2023 Mamata Biswas 0408024003WL018114 Mamata Biswas 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4283813699 Mamata Biswas ()
57 KALAIGAON AS-08-024-003-007/2220
(NAMKHOLA) 		0408024003NRG24290620230200860 01/07/2023 Maina Nath 0408024003WL017293 Maina Nath 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813828 Maina Nath ()
58 KALAIGAON AS-08-024-003-007/343
(NAMKHOLA) 		0408024003NRG24290620230201027 01/07/2023 Bhabesh Chouhan 0408024003WL017357 Bhabesh Chouhan 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283813820 Bhabesh Chouhan ()
59 KALAIGAON AS-08-024-003-007/57-A
(NAMKHOLA) 		0408024003NRG24290620230200819 01/07/2023 Dhananjay Thakur 0408024003WL017276 Dhananjay Thakur 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813717 Dhananjay Thakur ()
60 KALAIGAON AS-08-024-003-007/65
(NAMKHOLA) 		0408024003NRG24290620230200845 01/07/2023 Pachubala Choudhury 0408024003WL017288 Pachubala Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813819 Pachubala Choudhury ()
61 KALAIGAON AS-08-024-003-007/65
(NAMKHOLA) 		0408024003NRG24290620230200846 01/07/2023 Rajkumar Choudhury 0408024003WL017288 Rajkumar Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813704 Rajkumar Choudhury ()
62 KALAIGAON AS-08-024-003-007/66
(NAMKHOLA) 		0408024003NRG24290620230200839 01/07/2023 Shyamananda Choudhury 0408024003WL017285 Shyamananda Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283813817 Shyamananda Choudhury ()
SubTotal 129701 129701
63 KALAIGAON AS-08-024-003-002/1659
(NAMKHOLA) 		0408024003NRG24280620230199886 01/07/2023 Gita Rajbongshi 0408024003WL017008 Gita Rajbongshi 00089 CBIN0282272 2856 2856 Processed 07/08/2023 4283813674 Gita Rajbongshi ()
64 KALAIGAON AS-08-024-003-002/1671
(NAMKHOLA) 		0408024003NRG24280620230200084 01/07/2023 Fuleswari Rajbongshi 0408024003WL017078 Fuleswari Rajbongshi 00089 CBIN0282272 2856 2856 Processed 07/08/2023 4283813675 Fuleswari Rajbongshi ()
65 KALAIGAON AS-08-024-003-002/45
(NAMKHOLA) 		0408024003NRG24280620230200137 01/07/2023 Pramila Rajbongshi 0408024003WL017119 Pramila Rajbongshi 00089 CBIN0282272 2856 2856 Processed 07/08/2023 4283813679 Pramila Rajbongshi ()
66 KALAIGAON AS-08-024-003-002/50
(NAMKHOLA) 		0408024003NRG24280620230200132 01/07/2023 Dalimi Rajbongshi 0408024003WL017114 Dalimi Rajbongshi 00089 CBIN0282272 2856 2856 Processed 07/08/2023 4283813676 Dalimi Rajbongshi ()
67 KALAIGAON AS-08-024-003-004/1146
(NAMKHOLA) 		0408024003NRG24290620230201048 01/07/2023 Tanu Ram Baruah 0408024003WL017364 Tanu Ram Baruah 00089 CBIN0282272 1666 1666 Processed 07/08/2023 4283813672 Tanu Ram Baruah ()
68 KALAIGAON AS-08-024-003-004/485
(NAMKHOLA) 		0408024003NRG24280620230200196 01/07/2023 Jana Ram Koch 0408024003WL017162 Jana Ram Koch 00089 CBIN0282272 2856 2856 Processed 07/08/2023 4283813671 Jana Ram Koch ()
69 KALAIGAON AS-08-024-003-004/556
(NAMKHOLA) 		0408024003NRG24280620230200138 01/07/2023 Bishal Saikia 0408024003WL017120 Bishal Saikia 00089 CBIN0282272 2856 2856 Processed 07/08/2023 4283813673 Bishal Saikia ()
70 KALAIGAON AS-08-024-003-005/2211
(NAMKHOLA) 		0408024003NRG24290620230200836 01/07/2023 Dharmeswari Barman 0408024003WL017283 Dharmeswari Barman 00089 CBIN0282272 2380 2380 Processed 07/08/2023 4283813680 Dharmeswari Barman ()
71 KALAIGAON AS-08-024-003-007/1246
(NAMKHOLA) 		0408024003NRG24290620230201056 01/07/2023 Rajen Boro 0408024003WL017369 Rajen Boro 00089 CBIN0282272 1666 1666 Processed 07/08/2023 4283813677 Rajen Boro ()
72 KALAIGAON AS-08-024-003-007/1799
(NAMKHOLA) 		0408024003NRG24280620230200065 01/07/2023 Bishnu Ram Boro 0408024003WL017067 Bishnu Ram Boro 00089 CBIN0282272 2856 2856 Processed 07/08/2023 4283813678 Bishnu Ram Boro ()
SubTotal 25704 25704
73 KALAIGAON AS-08-024-003-002/78
(NAMKHOLA) 		0408024003NRG24280620230199890 01/07/2023 Bandita Nath 0408024003WL017011 Bandita Nath 00354 PUNB0202320 2856 2856 Processed 07/08/2023 4283813681 Bandita Nath ()
SubTotal 2856 2856
74 KALAIGAON AS-08-024-003-002/46
(NAMKHOLA) 		0408024003NRG24280620230200139 01/07/2023 Mr Bhadra Kanta Sahariah 0408024003WL017121 Mr Bhadra Kanta Sahariah 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283813816 MR BHADRA KANTA SAHARIAH ()
75 KALAIGAON AS-08-024-003-005/97
(NAMKHOLA) 		0408024003NRG24280620230200098 01/07/2023 Surendra Hazarika 0408024003WL017090 Surendra Hazarika 00415 SBIN0000130 2142 2142 Processed 07/08/2023 4283813724 MR SUREN HAZRIKA ()
SubTotal 4998 4998
76 KALAIGAON AS-08-024-003-007/1807
(NAMKHOLA) 		0408024003NRG24280620230200134 01/07/2023 Shyam Sundar Dutta 0408024003WL017116 Shyam Sundar Dutta 00415 SBIN0003776 2856 2856 Processed 07/08/2023 4283813725 MR SHYAM SUNDAR DUTTA ()
SubTotal 2856 2856
77 KALAIGAON AS-08-024-003-001/1756
(NAMKHOLA) 		0408024003NRG24300620230202139 01/07/2023 Mr. Dhwrwmsa Baro 0408024003WL017549 Mr. Dhwrwmsa Baro 00415 SBIN0007118 1904 1904 Processed 07/08/2023 4283813726 MR DHWRWMSA BORO ()
78 KALAIGAON AS-08-024-003-001/249
(NAMKHOLA) 		0408024003NRG24290620230200987 01/07/2023 Mrs. Jyotika Rabha 0408024003WL017339 Mrs. Jyotika Rabha 00415 SBIN0007118 1666 1666 Processed 07/08/2023 4283813728 MRS JYOTIKA RABHA ()
79 KALAIGAON AS-08-024-003-007/1116
(NAMKHOLA) 		0408024003NRG24280620230200184 01/07/2023 Rabindra Barman 0408024003WL017150 Rabindra Barman 00415 SBIN0007118 2856 2856 Processed 07/08/2023 4283813730 MR RABINDRA BARMAN ()
80 KALAIGAON AS-08-024-003-007/2196
(NAMKHOLA) 		0408024003NRG24290620230200831 01/07/2023 Sanjika Baro 0408024003WL017280 Sanjika Baro 00415 SBIN0007118 2380 2380 Processed 07/08/2023 4283813727 MRS SANJIKA BARO ()
81 KALAIGAON AS-08-024-003-007/23
(NAMKHOLA) 		0408024003NRG24280620230200214 01/07/2023 Sarat Barman 0408024003WL017179 Sarat Barman 00415 SBIN0007118 2856 2856 Processed 07/08/2023 4283813729 MR SARAT BARMAN ()
SubTotal 11662 11662
82 KALAIGAON AS-08-024-003-002/1272
(NAMKHOLA) 		0408024003NRG24280620230200124 01/07/2023 Dipali Nath 0408024003WL017106 Dipali Nath 00415 SBIN0010413 1666 1666 Processed 07/08/2023 4283813814 MRS DIPALI NATH ()
83 KALAIGAON AS-08-024-003-002/1275
(NAMKHOLA) 		0408024003NRG24280620230200187 01/07/2023 Dipjyoti Nath 0408024003WL017153 Dipjyoti Nath 00415 SBIN0010413 2856 2856 Processed 07/08/2023 4283813850 MR DIPJYOTI NATH ()
84 KALAIGAON AS-08-024-003-002/1838
(NAMKHOLA) 		0408024003NRG24280620230200082 01/07/2023 Marami Deka 0408024003WL017076 Marami Deka 00415 SBIN0010413 2380 2380 Processed 07/08/2023 4283813731 MRS MARAMI DEKA ()
85 KALAIGAON AS-08-024-003-002/81
(NAMKHOLA) 		0408024003NRG24280620230200131 01/07/2023 Tarali Nath 0408024003WL017113 Tarali Nath 00415 SBIN0010413 2856 2856 Processed 07/08/2023 4283813815 MRS TARALI NATH ()
SubTotal 9758 9758
86 KALAIGAON AS-08-024-003-002/1443
(NAMKHOLA) 		0408024003NRG24280620230199888 01/07/2023 Mr. Satyajit Nath 0408024003WL017010 Mr. Satyajit Nath 00415 SBIN0011614 2856 2856 Processed 07/08/2023 4283813813 MR SATYAJIT NATH ()
SubTotal 2856 2856
87 KALAIGAON AS-08-024-003-001/300
(NAMKHOLA) 		0408024003NRG24290620230200931 01/07/2023 Megen Barman 0408024003WL017324 Megen Barman 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4283813846 MR MEGEN BARMAN ()
88 KALAIGAON AS-08-024-003-003/113
(NAMKHOLA) 		0408024003NRG24290620230200904 01/07/2023 Aziruddin Ahmed 0408024003WL017312 Aziruddin Ahmed 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4283813734 MRS KARIMUN NESSA ()
89 KALAIGAON AS-08-024-003-003/114
(NAMKHOLA) 		0408024003NRG24290620230201001 01/07/2023 Ismail Ali 0408024003WL017346 Ismail Ali 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283813845 MR ISMAIL ALI ()
90 KALAIGAON AS-08-024-003-003/1215
(NAMKHOLA) 		0408024003NRG24280620230200180 01/07/2023 Jimi Barauh 0408024003WL017146 Jimi Barauh 00415 SBIN0012977 2061 2061 Processed 07/08/2023 4283813849 MS JIMI BARUAH ()
91 KALAIGAON AS-08-024-003-003/1338
(NAMKHOLA) 		0408024003NRG24280620230200120 01/07/2023 Sarala Barua 0408024003WL017103 Sarala Barua 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283813810 SHRI SARALA BARUAH ()
92 KALAIGAON AS-08-024-003-003/1339
(NAMKHOLA) 		0408024003NRG24280620230200197 01/07/2023 Jitu Baruah 0408024003WL017163 Jitu Baruah 00415 SBIN0012977 1904 1904 Processed 07/08/2023 4283813844 SHRI JITU BARUAH ()
93 KALAIGAON AS-08-024-003-003/714
(NAMKHOLA) 		0408024003NRG24280620230200086 01/07/2023 Jaharul Begum 0408024003WL017080 Jaharul Begum 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283813811 MISS JAHARUN NESSA ()
94 KALAIGAON AS-08-024-003-003/754
(NAMKHOLA) 		0408024003NRG24290620230200930 01/07/2023 Kalpana Baruah 0408024003WL017323 Kalpana Baruah 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4283813843 SHRI KALPANA BARUAH ()
95 KALAIGAON AS-08-024-003-004/421
(NAMKHOLA) 		0408024003NRG24280620230200092 01/07/2023 Mahat Saikia 0408024003WL017085 Mahat Saikia 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283813847 SHRI MALATI SAIKIA ()
96 KALAIGAON AS-08-024-003-006/1175
(NAMKHOLA) 		0408024003NRG24280620230200052 01/07/2023 Mr. Dhiren Das 0408024003WL017060 Mr. Dhiren Das 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283813848 MR DHIREN DAS ()
97 KALAIGAON AS-08-024-003-006/1206
(NAMKHOLA) 		0408024003NRG24300620230202153 01/07/2023 Pankaj Boro 0408024003WL017553 Pankaj Boro 00415 SBIN0012977 1904 1904 Processed 07/08/2023 4283813732 MR PANKAJ BARO ()
98 KALAIGAON AS-08-024-003-006/854
(NAMKHOLA) 		0408024003NRG24280620230200119 01/07/2023 Janaki Deka 0408024003WL017102 Janaki Deka 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283813812 SHRI JANAKI DEKA ()
99 KALAIGAON AS-08-024-003-007/1943
(NAMKHOLA) 		0408024003NRG24280620230200149 01/07/2023 Mrs. Puwali Baro 0408024003WL017131 Mrs. Puwali Baro 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283813733 MRS POWALI BARO ()
SubTotal 30621 30621
100 KALAIGAON AS-08-024-003-001/1096
(NAMKHOLA) 		0408024003NRG24280620230200205 01/07/2023 Parul Biswas 0408024003WL017170 Parul Biswas 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813763 MRS PARUL BISHWAS ()
101 KALAIGAON AS-08-024-003-001/1101
(NAMKHOLA) 		0408024003NRG24280620230199914 01/07/2023 Mira Baro 0408024003WL017025 Mira Baro 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813739 MRS MIRA BARO ()
102 KALAIGAON AS-08-024-003-001/1152
(NAMKHOLA) 		0408024003NRG24280620230199917 01/07/2023 Pakhila Boro 0408024003WL017027 Pakhila Boro 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813836 MRS POKHILA BARO ()
103 KALAIGAON AS-08-024-003-001/1717
(NAMKHOLA) 		0408024003NRG24280620230200146 01/07/2023 Mrs. Pokhila Kalita 0408024003WL017128 Mrs. Pokhila Kalita 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813778 MRS POKHILA KALITA ()
104 KALAIGAON AS-08-024-003-001/2
(NAMKHOLA) 		0408024003NRG24290620230201052 01/07/2023 Manomati Baro 0408024003WL017366 Manomati Baro 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813765 MISS MANOMATI BARO ()
105 KALAIGAON AS-08-024-003-001/21-A
(NAMKHOLA) 		0408024003NRG24280620230200102 01/07/2023 Makhan Mitra 0408024003WL017092 Makhan Mitra 00415 SBIN0013378 1904 1904 Processed 07/08/2023 4283813806 MR MAKHAN CHANDRA MITRA ()
106 KALAIGAON AS-08-024-003-001/289
(NAMKHOLA) 		0408024003NRG24290620230200999 01/07/2023 Golapi Rabha 0408024003WL017345 Golapi Rabha 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813805 MRS GOLAPI RABHA ()
107 KALAIGAON AS-08-024-003-001/289
(NAMKHOLA) 		0408024003NRG24290620230201000 01/07/2023 Namita Rabha 0408024003WL017345 Namita Rabha 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813769 MISS NAMITA RABHA ()
108 KALAIGAON AS-08-024-003-001/7-A
(NAMKHOLA) 		0408024003NRG24290620230201021 01/07/2023 Chipra Mitra 0408024003WL017354 Chipra Mitra 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813761 MRS SHRIPRA MITRA ()
109 KALAIGAON AS-08-024-003-001/7-A
(NAMKHOLA) 		0408024003NRG24290620230201020 01/07/2023 Narayan Mitra 0408024003WL017354 Narayan Mitra 00415 SBIN0013378 1190 1190 Processed 07/08/2023 4283813803 MRS SHRIPRA MITRA ()
110 KALAIGAON AS-08-024-003-003/1108
(NAMKHOLA) 		0408024003NRG24290620230200812 01/07/2023 Bubul Ali 0408024003WL017272 Bubul Ali 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813798 MR BUBUL ALI ()
111 KALAIGAON AS-08-024-003-003/1337
(NAMKHOLA) 		0408024003NRG24290620230200814 01/07/2023 Hangkheswari Deka 0408024003WL017273 Hangkheswari Deka 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813835 MRS HANGKHESWARI DEKA ()
112 KALAIGAON AS-08-024-003-003/1339
(NAMKHOLA) 		0408024003NRG24280620230200198 01/07/2023 JITU BARUAH 0408024003WL017163 JITU BARUAH 00415 SBIN0013378 1904 1904 Processed 07/08/2023 4283813840 SHRI JITU BARUAH ()
113 KALAIGAON AS-08-024-003-003/2367
(NAMKHOLA) 		0408024003NRG24290620230200927 01/07/2023 Miss Razima Begum 0408024003WL017321 Miss Razima Begum 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813736 MISS RAZIMA BEGUM ()
114 KALAIGAON AS-08-024-003-003/710
(NAMKHOLA) 		0408024003NRG24280620230200110 01/07/2023 Jyosna Begum 0408024003WL017096 Jyosna Begum 00415 SBIN0013378 714 714 Processed 07/08/2023 4283813834 MRS JYOSNA BEGUM ()
115 KALAIGAON AS-08-024-003-003/739
(NAMKHOLA) 		0408024003NRG24280620230200100 01/07/2023 Mukut Ali 0408024003WL017091 Mukut Ali 00415 SBIN0013378 1904 1904 Processed 07/08/2023 4283813841 MR MOSRAFUL HAQUE ()
116 KALAIGAON AS-08-024-003-003/739
(NAMKHOLA) 		0408024003NRG24280620230200101 01/07/2023 Sunuma Begum 0408024003WL017091 Sunuma Begum 00415 SBIN0013378 1904 1904 Processed 07/08/2023 4283813799 MRS SUNUMA BEGUM ()
117 KALAIGAON AS-08-024-003-004/1146
(NAMKHOLA) 		0408024003NRG24290620230201046 01/07/2023 Hemanta Baruah 0408024003WL017364 Hemanta Baruah 00415 SBIN0013378 1666 1666 Rejected 07/08/2023 4283813746 Account closed
118 KALAIGAON AS-08-024-003-004/1146
(NAMKHOLA) 		0408024003NRG24290620230201047 01/07/2023 Mrs. Jayanti Barua 0408024003WL017364 Mrs. Jayanti Barua 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813764 MRS JAYANTI BARUA ()
119 KALAIGAON AS-08-024-003-004/1291
(NAMKHOLA) 		0408024003NRG24290620230200996 01/07/2023 Girish Koch 0408024003WL017344 Girish Koch 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813809 MR GIRISH KOCH ()
120 KALAIGAON AS-08-024-003-004/1291
(NAMKHOLA) 		0408024003NRG24290620230200997 01/07/2023 Niroda Koch 0408024003WL017344 Niroda Koch 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813750 MRS NIRADA KOCH ()
121 KALAIGAON AS-08-024-003-004/539-A
(NAMKHOLA) 		0408024003NRG24290620230200921 01/07/2023 Dipak Kalita 0408024003WL017319 Dipak Kalita 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813748 MR DWIPAK KALITA ()
122 KALAIGAON AS-08-024-003-005/1141
(NAMKHOLA) 		0408024003NRG24280620230200191 01/07/2023 Mrs. Jaba Debsen 0408024003WL017157 Mrs. Jaba Debsen 00415 SBIN0013378 2618 2618 Processed 07/08/2023 4283813795 MRS JABA DEBSEN ()
123 KALAIGAON AS-08-024-003-005/1395-A
(NAMKHOLA) 		0408024003NRG24280620230200127 01/07/2023 Mrs. Indumati Barman 0408024003WL017109 Mrs. Indumati Barman 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813747 MRS INDUMATI BARMAN ()
124 KALAIGAON AS-08-024-003-005/147-A
(NAMKHOLA) 		0408024003NRG24300620230208081 01/07/2023 Chandra Sekhar Barman 0408024003WL018115 Chandra Sekhar Barman 00415 SBIN0013378 238 238 Processed 07/08/2023 4283813741 MR CHANDRA SEKHAR BARMAN ()
125 KALAIGAON AS-08-024-003-005/1583
(NAMKHOLA) 		0408024003NRG24280620230200192 01/07/2023 Sunil Dey 0408024003WL017158 Sunil Dey 00415 SBIN0013378 1904 1904 Processed 07/08/2023 4283813808 MR SUNIL DEY ()
126 KALAIGAON AS-08-024-003-005/1698
(NAMKHOLA) 		0408024003NRG24280620230200200 01/07/2023 Dhanmani Barman 0408024003WL017165 Dhanmani Barman 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813838 MRS DHANAMANI BARMAN ()
127 KALAIGAON AS-08-024-003-005/1742
(NAMKHOLA) 		0408024003NRG24290620230200809 01/07/2023 Mr. Kaushik Baro 0408024003WL017270 Mr. Kaushik Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813759 MR KAUSHIK BARO ()
128 KALAIGAON AS-08-024-003-005/1941
(NAMKHOLA) 		0408024003NRG24290620230200915 01/07/2023 Barnali Deka 0408024003WL017316 Barnali Deka 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813756 MRS BARNALI KALITA DEKA ()
129 KALAIGAON AS-08-024-003-005/1997
(NAMKHOLA) 		0408024003NRG24280620230200202 01/07/2023 Sabita Barman 0408024003WL017167 Sabita Barman 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813842 MRS SABITA BARMAN ()
130 KALAIGAON AS-08-024-003-005/2025
(NAMKHOLA) 		0408024003NRG24280620230200129 01/07/2023 Kshirada Deka 0408024003WL017111 Kshirada Deka 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813837 MISS KSHIRADA DEKA ()
131 KALAIGAON AS-08-024-003-005/218-A
(NAMKHOLA) 		0408024003NRG24280620230200186 01/07/2023 Mr. Paresh Kalita 0408024003WL017152 Mr. Paresh Kalita 00415 SBIN0013378 1904 1904 Processed 07/08/2023 4283813794 MR PARESH KALITA ()
132 KALAIGAON AS-08-024-003-005/2185
(NAMKHOLA) 		0408024003NRG24280620230200122 01/07/2023 Mr. Narayan Barman 0408024003WL017105 Mr. Narayan Barman 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813749 MR NARAYAN BARMAN ()
133 KALAIGAON AS-08-024-003-005/225-A
(NAMKHOLA) 		0408024003NRG24290620230200228 01/07/2023 Khargeswari Rabha 0408024003WL017191 Khargeswari Rabha 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813802 MRS KHARGESWARI RABHA ()
134 KALAIGAON AS-08-024-003-005/242
(NAMKHOLA) 		0408024003NRG24290620230200832 01/07/2023 Santana Barman 0408024003WL017281 Santana Barman 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813744 MRS SANTANA BARMAN ()
135 KALAIGAON AS-08-024-003-005/311
(NAMKHOLA) 		0408024003NRG24290620230201063 01/07/2023 Mr. Badal Das 0408024003WL017373 Mr. Badal Das 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813777 MR BADAL DAS ()
136 KALAIGAON AS-08-024-003-005/676
(NAMKHOLA) 		0408024003NRG24280620230200185 01/07/2023 Rahakiswari Barman 0408024003WL017151 Rahakiswari Barman 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813760 MRS RAHAKISWARI BARMAN ()
137 KALAIGAON AS-08-024-003-005/692
(NAMKHOLA) 		0408024003NRG24280620230200173 01/07/2023 Gaurohari Raha 0408024003WL017139 Gaurohari Raha 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813800 MR GAUTTAR HARI ()
138 KALAIGAON AS-08-024-003-005/93
(NAMKHOLA) 		0408024003NRG24280620230199892 01/07/2023 Aimani Hazarika 0408024003WL017012 Aimani Hazarika 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813804 MRS AIMANI HAZARIKA ()
139 KALAIGAON AS-08-024-003-005/97
(NAMKHOLA) 		0408024003NRG24280620230200099 01/07/2023 Juli Hazarika 0408024003WL017090 Juli Hazarika 00415 SBIN0013378 714 714 Processed 07/08/2023 4283813766 MRS JULI HAZARIKA ()
140 KALAIGAON AS-08-024-003-006/1207
(NAMKHOLA) 		0408024003NRG24290620230201004 01/07/2023 Mr. Mantu Das 0408024003WL017347 Mr. Mantu Das 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813784 MR MANTU DAS ()
141 KALAIGAON AS-08-024-003-006/2034
(NAMKHOLA) 		0408024003NRG24290620230201055 01/07/2023 Nipen Baro 0408024003WL017368 Nipen Baro 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813757 MR NIPEN BARO ()
142 KALAIGAON AS-08-024-003-006/2288
(NAMKHOLA) 		0408024003NRG24290620230201018 01/07/2023 Mrs. Hainasri Boro 0408024003WL017352 Mrs. Hainasri Boro 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813755 MRS HAINASRI BORO ()
143 KALAIGAON AS-08-024-003-006/831
(NAMKHOLA) 		0408024003NRG24290620230200981 01/07/2023 Miss Purabi Sarania 0408024003WL017336 Miss Purabi Sarania 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813735 MISS PURABI SARANIA ()
144 KALAIGAON AS-08-024-003-006/843
(NAMKHOLA) 		0408024003NRG24290620230200978 01/07/2023 Harmohan Das 0408024003WL017335 Harmohan Das 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813781 MR HARMOHAN DAS ()
145 KALAIGAON AS-08-024-003-006/850
(NAMKHOLA) 		0408024003NRG24280620230200072 01/07/2023 Santana Das 0408024003WL017070 Santana Das 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813801 MRS SANTANA DAS ()
146 KALAIGAON AS-08-024-003-006/850
(NAMKHOLA) 		0408024003NRG24280620230200071 01/07/2023 Upen Das 0408024003WL017070 Upen Das 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813775 MR UPEN CH DAS ()
147 KALAIGAON AS-08-024-003-006/873
(NAMKHOLA) 		0408024003NRG24290620230201031 01/07/2023 Narayan Das 0408024003WL017360 Narayan Das 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813762 MR NARAYAN DAS ()
148 KALAIGAON AS-08-024-003-007/1155
(NAMKHOLA) 		0408024003NRG24280620230200057 01/07/2023 Maneswari Boro 0408024003WL017062 Maneswari Boro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813768 MRS MINESWARI BARO ()
149 KALAIGAON AS-08-024-003-007/12
(NAMKHOLA) 		0408024003NRG24290620230200944 01/07/2023 Mr. Arjun Baro 0408024003WL017328 Mr. Arjun Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813782 MR ARJUN BARO ()
150 KALAIGAON AS-08-024-003-007/12
(NAMKHOLA) 		0408024003NRG24290620230200943 01/07/2023 Mrs. Pushpa Baro 0408024003WL017328 Mrs. Pushpa Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813773 MRS PUSHPA BARO ()
151 KALAIGAON AS-08-024-003-007/1232
(NAMKHOLA) 		0408024003NRG24290620230200886 01/07/2023 Anup Choudhury 0408024003WL017302 Anup Choudhury 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813737 MR ANUP CHOUDHURY ()
152 KALAIGAON AS-08-024-003-007/1245
(NAMKHOLA) 		0408024003NRG24280620230200201 01/07/2023 Ranjit Barman 0408024003WL017166 Ranjit Barman 00415 SBIN0013378 1904 1904 Processed 07/08/2023 4283813796 MR RANJIT BARMAN ()
153 KALAIGAON AS-08-024-003-007/1591
(NAMKHOLA) 		0408024003NRG24290620230200828 01/07/2023 Sani Ram Baro 0408024003WL017278 Sani Ram Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813779 MR SANI RAM BARO ()
154 KALAIGAON AS-08-024-003-007/161
(NAMKHOLA) 		0408024003NRG24280620230200133 01/07/2023 Mrs. Lakshi Singha 0408024003WL017115 Mrs. Lakshi Singha 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813754 MRS LAKSHI SINGHA ()
155 KALAIGAON AS-08-024-003-007/166
(NAMKHOLA) 		0408024003NRG24290620230201045 01/07/2023 Rima Biswas Barman 0408024003WL017363 Rima Biswas Barman 00415 SBIN0013378 238 238 Processed 07/08/2023 4283813780 MRS RIMA BISWAS BARMAN ()
156 KALAIGAON AS-08-024-003-007/1778
(NAMKHOLA) 		0408024003NRG24300620230202152 01/07/2023 Dipak Choudhury 0408024003WL017552 Dipak Choudhury 00415 SBIN0013378 1904 1904 Processed 07/08/2023 4283813772 MRS SUMAN KUMARI DEVI ()
157 KALAIGAON AS-08-024-003-007/1778
(NAMKHOLA) 		0408024003NRG24300620230202151 01/07/2023 Suman Kumari Choudhury 0408024003WL017552 Suman Kumari Choudhury 00415 SBIN0013378 1904 1904 Processed 07/08/2023 4283813771 MRS SUMAN KUMARI DEVI ()
158 KALAIGAON AS-08-024-003-007/1801
(NAMKHOLA) 		0408024003NRG24280620230200061 01/07/2023 Bapuram Boro 0408024003WL017065 Bapuram Boro 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813753 MR BAPURAM BARO ()
159 KALAIGAON AS-08-024-003-007/1802
(NAMKHOLA) 		0408024003NRG24280620230200064 01/07/2023 Arati Boro 0408024003WL017066 Arati Boro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813807 SHRI ARUTI BORO ()
160 KALAIGAON AS-08-024-003-007/1820
(NAMKHOLA) 		0408024003NRG24290620230200829 01/07/2023 Bishnu Baro 0408024003WL017279 Bishnu Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813767 MRS GOLAPI BARO ()
161 KALAIGAON AS-08-024-003-007/183
(NAMKHOLA) 		0408024003NRG24290620230200842 01/07/2023 Bharat Chandra Barman 0408024003WL017287 Bharat Chandra Barman 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813752 MR BHARAT CHANDRA BARMAN ()
162 KALAIGAON AS-08-024-003-007/183
(NAMKHOLA) 		0408024003NRG24290620230200843 01/07/2023 Mrs. Bimala Barman 0408024003WL017287 Mrs. Bimala Barman 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813743 MRS BIMALA BARMAN ()
163 KALAIGAON AS-08-024-003-007/1830
(NAMKHOLA) 		0408024003NRG24280620230199902 01/07/2023 Bubul Boro 0408024003WL017018 Bubul Boro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813797 MR BUBUL BARO ()
164 KALAIGAON AS-08-024-003-007/1861
(NAMKHOLA) 		0408024003NRG24290620230200887 01/07/2023 Bipin Boro 0408024003WL017303 Bipin Boro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813783 MR BIPIN BORO ()
165 KALAIGAON AS-08-024-003-007/1861
(NAMKHOLA) 		0408024003NRG24290620230200888 01/07/2023 Subhagi Boro 0408024003WL017303 Subhagi Boro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813839 MRS SHUBHAGI BARO ()
166 KALAIGAON AS-08-024-003-007/190
(NAMKHOLA) 		0408024003NRG24290620230200882 01/07/2023 Pratima Sarkar 0408024003WL017301 Pratima Sarkar 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813751 MR PRATIMA SARKAR ()
167 KALAIGAON AS-08-024-003-007/1957
(NAMKHOLA) 		0408024003NRG24290620230200939 01/07/2023 Rajmohan Chouhan 0408024003WL017326 Rajmohan Chouhan 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813770 MR RAJMOHAN CHAUHAN ()
168 KALAIGAON AS-08-024-003-007/1998-A
(NAMKHOLA) 		0408024003NRG24280620230200213 01/07/2023 Mrs. Anita Barman 0408024003WL017178 Mrs. Anita Barman 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813758 MRS ANITA BARMAN ()
169 KALAIGAON AS-08-024-003-007/2170
(NAMKHOLA) 		0408024003NRG24290620230200891 01/07/2023 Dhanindra Choudhury 0408024003WL017306 Dhanindra Choudhury 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813738 MR DANINDRA CHOUDHURY ()
170 KALAIGAON AS-08-024-003-007/2170
(NAMKHOLA) 		0408024003NRG24290620230200892 01/07/2023 Mamata Choudhury 0408024003WL017306 Mamata Choudhury 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813776 MRS MAMATA CHOUDHURY ()
171 KALAIGAON AS-08-024-003-007/2196
(NAMKHOLA) 		0408024003NRG24290620230200830 01/07/2023 Mangal Baro 0408024003WL017280 Mangal Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813740 MR MANGAL BARO ()
172 KALAIGAON AS-08-024-003-007/2220
(NAMKHOLA) 		0408024003NRG24290620230200859 01/07/2023 Dharma Nath 0408024003WL017293 Dharma Nath 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813742 MR DHARMAKANTA NATH ()
173 KALAIGAON AS-08-024-003-007/2325
(NAMKHOLA) 		0408024003NRG24290620230200896 01/07/2023 Sumitra Barman 0408024003WL017309 Sumitra Barman 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4283813785 MISS SUMITRA BARMAN ()
174 KALAIGAON AS-08-024-003-007/2365
(NAMKHOLA) 		0408024003NRG24280620230200125 01/07/2023 Mr. Rantu Barman 0408024003WL017107 Mr. Rantu Barman 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4283813774 MR RANTU BARMAN ()
175 KALAIGAON AS-08-024-003-007/343
(NAMKHOLA) 		0408024003NRG24290620230201026 01/07/2023 Lilawati Chouhan 0408024003WL017357 Lilawati Chouhan 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4283813745 MRS LILAWATI CHOUHAN ()
SubTotal 164220 164220
176 KALAIGAON AS-08-024-003-006/96-A
(NAMKHOLA) 		0408024003NRG24300620230208084 01/07/2023 Mamani Barua 0408024003WL018116 Mamani Barua 00462 UCBA0000736 238 238 Processed 07/08/2023 4283813787 MAMANI BARUA ()
SubTotal 238 238
177 KALAIGAON AS-08-024-003-001/1
(NAMKHOLA) 		0408024003NRG24290620230201049 01/07/2023 Kusum Champa Basumatary 0408024003WL017365 Kusum Champa Basumatary 00462 UCBA0000805 1666 1666 Processed 07/08/2023 4283813791 KUSUM CHAMPA BASUMATARY ()
178 KALAIGAON AS-08-024-003-001/1
(NAMKHOLA) 		0408024003NRG24290620230201050 01/07/2023 Uttam Kr Basumatary 0408024003WL017365 Uttam Kr Basumatary 00462 UCBA0000805 1666 1666 Processed 07/08/2023 4283813790 UTTAM KR BASUMATARY ()
179 KALAIGAON AS-08-024-003-001/1601
(NAMKHOLA) 		0408024003NRG24280620230200088 01/07/2023 Santi Mitra 0408024003WL017082 Santi Mitra 00462 UCBA0000805 2856 2856 Processed 07/08/2023 4283813793 SHANTI MITRA ()
180 KALAIGAON AS-08-024-003-001/1781
(NAMKHOLA) 		0408024003NRG24280620230200179 01/07/2023 Dilip Kalita 0408024003WL017145 Dilip Kalita 00462 UCBA0000805 2856 2856 Processed 07/08/2023 4283813792 DILIP KALITA ()
181 KALAIGAON AS-08-024-003-007/1246
(NAMKHOLA) 		0408024003NRG24290620230201058 01/07/2023 Nilima Baro 0408024003WL017369 Nilima Baro 00462 UCBA0000805 1666 1666 Processed 07/08/2023 4283813788 NILIMA BARO ()
182 KALAIGAON AS-08-024-003-007/1890
(NAMKHOLA) 		0408024003NRG24280620230200206 01/07/2023 Smt Jashoda Dey 0408024003WL017171 Smt Jashoda Dey 00462 UCBA0000805 2142 2142 Processed 07/08/2023 4283813789 SMT JASHODA DEY ()
SubTotal 12852 12852
183 KALAIGAON AS-08-024-003-007/81
(NAMKHOLA) 		0408024003NRG24290620230200858 01/07/2023 Soneswar Baro 0408024003WL017292 Soneswar Baro 00468 UBIN0932167 2380 2380 Rejected 07/08/2023 4283813786 No Such Account
SubTotal 2380 2380
Total 400702 400702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723FTO_88072 Assam Gramin Vikash Bank PUNB0RRBAGB Duni 2856
2 KALAIGAON AS0408024_010723FTO_88072 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 126845
3 KALAIGAON AS0408024_010723FTO_88072 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 25704
4 KALAIGAON AS0408024_010723FTO_88072 Punjab National Bank PUNB0202320 Patharighat 2856
5 KALAIGAON AS0408024_010723FTO_88072 State Bank of India SBIN0000130 MANGALDAI 4998
6 KALAIGAON AS0408024_010723FTO_88072 State Bank of India SBIN0003776 GUWAHATI AIRPORT 2856
7 KALAIGAON AS0408024_010723FTO_88072 State Bank of India SBIN0007118 TANGLA 11662
8 KALAIGAON AS0408024_010723FTO_88072 State Bank of India SBIN0010413 GORESWAR 9758
9 KALAIGAON AS0408024_010723FTO_88072 State Bank of India SBIN0011614 BAIHATA CHARIALI 2856
10 KALAIGAON AS0408024_010723FTO_88072 State Bank of India SBIN0012977 MANGALDOI BAZAR 30621
11 KALAIGAON AS0408024_010723FTO_88072 State Bank of India SBIN0013378 BHERGAON 164220
12 KALAIGAON AS0408024_010723FTO_88072 UCO Bank UCBA0000736 RANGIA 238
13 KALAIGAON AS0408024_010723FTO_88072 UCO Bank UCBA0000805 KHAIRABARI 12852
14 KALAIGAON AS0408024_010723FTO_88072 Union Bank of India UBIN0932167 DISPUR 2380

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