Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:25 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230623APB_FTO_78369
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-08-024-007-004/29-A
(OUTALA) 		0408024007NRG24200620230173500 23/06/2023 BASIR ALI 0408024007WL014475 BASIR ALI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287342922 BASIR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/33-C
(OUTALA) 		0408024007NRG24200620230173482 23/06/2023 JARUNA BEGUM 0408024007WL014466 JARUNA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287342925 JARUNA BEGUM DO LT MAFJAL ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/39-A
(OUTALA) 		0408024007NRG24210620230175041 23/06/2023 SALIMA BEGUM 0408024007WL014637 SALIMA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287342917 SALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/96
(OUTALA) 		0408024007NRG24200620230173503 23/06/2023 PRATAP DEKA 0408024007WL014477 PRATAP DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287342924 PRATAP DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-007-006/73
(OUTALA) 		0408024007NRG24210620230175747 23/06/2023 JAIRAM NATH 0408024007WL014714 JAIRAM NATH 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287342923 JAYRAM NATH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-007-007/220-A
(OUTALA) 		0408024007NRG24210620230176479 23/06/2023 RUNIMAI BARO 0408024007WL014797 RUNIMAI BARO 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287342927 RUNIMAI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16184 16184
7 KALAIGAON AS-08-024-007-004/131
(OUTALA) 		0408024007NRG24210620230176486 23/06/2023 Ganesh Deka 0408024007WL014802 Ganesh Deka 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287342919 GANESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-007-004/131
(OUTALA) 		0408024007NRG24210620230176487 23/06/2023 Pranati Deka 0408024007WL014802 Pranati Deka 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287342920 PRANATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-007-004/46-C
(OUTALA) 		0408024007NRG24210620230175170 23/06/2023 Khatibun Begum 0408024007WL014653 Khatibun Begum 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287342918 KATIBUN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-007-006/2
(OUTALA) 		0408024007NRG24200620230173520 23/06/2023 Aklima Begum 0408024007WL014486 Aklima Begum 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287342926 AKLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-007-006/7
(OUTALA) 		0408024007NRG24210620230176080 23/06/2023 Rasida Begum 0408024007WL014757 Rasida Begum 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287342921 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
12 KALAIGAON AS-08-024-007-001/60
(OUTALA) 		0408024007NRG24230620230185032 23/06/2023 Fatik Deka 0408024007WL015235 Fatik Deka 00032 UTIB0001066 2618 2618 Processed 07/08/2023 4287342928 FATIK DEKA AXIS BANK(607153)
SubTotal 2618 2618
13 KALAIGAON AS-08-024-007-001/14
(OUTALA) 		0408024007NRG24230620230185551 23/06/2023 Prabitra Deka 0408024007WL015328 Prabitra Deka 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4287342900 PABITRA DEKA BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-007-003/104-C
(OUTALA) 		0408024007NRG24230620230185598 23/06/2023 Hareswar Deka 0408024007WL015337 Hareswar Deka 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4287342895 HARESWAR DEKA BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-007-003/121
(OUTALA) 		0408024007NRG24230620230185576 23/06/2023 Gauri Deka 0408024007WL015334 Gauri Deka 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4287342897 GAURI DEKA BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-007-004/32
(OUTALA) 		0408024007NRG24210620230176480 23/06/2023 Sahida Begum 0408024007WL014798 Sahida Begum 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4287342896 SAHIDA BEGUM BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-007-006/9
(OUTALA) 		0408024007NRG24210620230175848 23/06/2023 Mira Begum 0408024007WL014737 Mira Begum 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4287342899 MIRA BEGUM UCO BANK(607066)
18 KALAIGAON AS-08-024-007-006/9
(OUTALA) 		0408024007NRG24210620230175847 23/06/2023 Saharullah Hoque 0408024007WL014737 Saharullah Hoque 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4287342898 SAHARULLA HOQUE BANK OF BARODA(606985)
SubTotal 17136 17136
19 KALAIGAON AS-08-024-007-001/106
(OUTALA) 		0408024007NRG24230620230185023 23/06/2023 MR DULAL DEKA 0408024007WL015231 MR DULAL DEKA 00045 BARB0MANCOL 2856 2856 Processed 07/08/2023 4287342907 Dulal Deka BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-007-001/22
(OUTALA) 		0408024007NRG24230620230185120 23/06/2023 MR SUBHAN DEKA 0408024007WL015245 MR SUBHAN DEKA 00045 BARB0MANCOL 2856 2856 Processed 07/08/2023 4287342906 SUBHAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-001/31
(OUTALA) 		0408024007NRG24230620230185116 23/06/2023 Khanjana Das Deka 0408024007WL015243 Khanjana Das Deka 00045 BARB0MANCOL 2856 2856 Processed 07/08/2023 4287342903 KHANJANA DAS DEKA BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-007-003/26
(OUTALA) 		0408024007NRG24230620230184832 23/06/2023 Basanti Devi 0408024007WL015219 Basanti Devi 00045 BARB0MANCOL 2856 2856 Processed 07/08/2023 4287342902 BASANTI DEVI BANK OF BARODA(606985)
23 KALAIGAON AS-08-024-007-005/114
(OUTALA) 		0408024007NRG24210620230176485 23/06/2023 Niran Deka 0408024007WL014801 Niran Deka 00045 BARB0MANCOL 2856 2856 Processed 07/08/2023 4287342905 NIRAN DEKA BANK OF BARODA(606985)
24 KALAIGAON AS-08-024-007-006/31
(OUTALA) 		0408024007NRG24210620230176811 23/06/2023 MRS NIRADA DEKA 0408024007WL014815 MRS NIRADA DEKA 00045 BARB0MANCOL 2856 2856 Processed 07/08/2023 4287342901 NIRADA DEKA BANK OF BARODA(606985)
25 KALAIGAON AS-08-024-007-006/57
(OUTALA) 		0408024007NRG24210620230176176 23/06/2023 MRS REJIYA BEGUM 0408024007WL014767 MRS REJIYA BEGUM 00045 BARB0MANCOL 2380 2380 Processed 07/08/2023 4287342904 REJIYA BEGUM BANK OF BARODA(606985)
SubTotal 19516 19516
26 KALAIGAON AS-08-024-007-001/106-A
(OUTALA) 		0408024007NRG24230620230185025 23/06/2023 Mr KANDARPA DEKA 0408024007WL015232 Mr KANDARPA DEKA 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4287342893 Mr. KANDARPA DEKA CENTRAL BANK OF INDIA(607115)
27 KALAIGAON AS-08-024-007-001/33
(OUTALA) 		0408024007NRG24230620230185200 23/06/2023 Babul Deka 0408024007WL015274 Babul Deka 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4287342891 Mr. BUBUL . DEKA CENTRAL BANK OF INDIA(607115)
28 KALAIGAON AS-08-024-007-004/58
(OUTALA) 		0408024007NRG24210620230175211 23/06/2023 HASNA BEGUM 0408024007WL014661 HASNA BEGUM 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4287342892 HASNA BEGUM UCO BANK(607066)
29 KALAIGAON AS-08-024-007-005/123-B
(OUTALA) 		0408024007NRG24210620230175983 23/06/2023 Mr KISUR DEKA 0408024007WL014751 Mr KISUR DEKA 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4287342883 KISHOR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
30 KALAIGAON AS-08-024-007-001/10
(OUTALA) 		0408024007NRG24230620230186664 23/06/2023 Janak Deka 0408024007WL015425 Janak Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342837 JANAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-007-001/10
(OUTALA) 		0408024007NRG24230620230186665 23/06/2023 Rewati Deka 0408024007WL015425 Rewati Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342852 REWATI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-007-001/104
(OUTALA) 		0408024007NRG24230620230185022 23/06/2023 Jaya Deka 0408024007WL015230 Jaya Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342847 JAYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-007-001/107
(OUTALA) 		0408024007NRG24230620230185027 23/06/2023 Prabin Deka 0408024007WL015233 Prabin Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342846 PRABIN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-007-001/15
(OUTALA) 		0408024007NRG24230620230185445 23/06/2023 Dharmeswari Deka 0408024007WL015318 Dharmeswari Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342829 DHARMESWARI DEKA UCO BANK(607066)
35 KALAIGAON AS-08-024-007-001/29
(OUTALA) 		0408024007NRG24230620230185042 23/06/2023 Dhiren Deka 0408024007WL015239 Dhiren Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342808 Mr. DHIREN DEKA CENTRAL BANK OF INDIA(607115)
36 KALAIGAON AS-08-024-007-001/51
(OUTALA) 		0408024007NRG24230620230185442 23/06/2023 Khagen Deka 0408024007WL015316 Khagen Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342890 KHAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-007-001/84-A
(OUTALA) 		0408024007NRG24230620230184700 23/06/2023 Ramesh Deka 0408024007WL015202 Ramesh Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342823 RAMES DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-007-002/127
(OUTALA) 		0408024007NRG24230620230184830 23/06/2023 Dinesh Deka 0408024007WL015218 Dinesh Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342830 DINESH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-007-002/163-A
(OUTALA) 		0408024007NRG24200620230173528 23/06/2023 Purnima Deka 0408024007WL014491 Purnima Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342812 PURNIMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAIGAON AS-08-024-007-003/103
(OUTALA) 		0408024007NRG24230620230185255 23/06/2023 Danda Deka 0408024007WL015302 Danda Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342821 DANDARAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAIGAON AS-08-024-007-003/104-A
(OUTALA) 		0408024007NRG24230620230185582 23/06/2023 Niranjan Deka 0408024007WL015335 Niranjan Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342818 Mr. NIRANJAN DEKA CENTRAL BANK OF INDIA(607115)
42 KALAIGAON AS-08-024-007-003/149-A
(OUTALA) 		0408024007NRG24230620230185525 23/06/2023 Diganta Sahariah 0408024007WL015326 Diganta Sahariah 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342819 DIGANTA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-007-003/36-B
(OUTALA) 		0408024007NRG24230620230185126 23/06/2023 Khagen Deka 0408024007WL015250 Khagen Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342816 KHAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAIGAON AS-08-024-007-004/11
(OUTALA) 		0408024007NRG24210620230175640 23/06/2023 Joga Ram Sahariah 0408024007WL014698 Joga Ram Sahariah 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342825 JOGA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAIGAON AS-08-024-007-004/12
(OUTALA) 		0408024007NRG24210620230175188 23/06/2023 Gajen Saharia 0408024007WL014656 Gajen Saharia 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342814 GAJEN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-007-004/149
(OUTALA) 		0408024007NRG24210620230174916 23/06/2023 AIKANARA BEGUM 0408024007WL014623 AIKANARA BEGUM 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342832 Mrs. AIKANARA BEGUM CENTRAL BANK OF INDIA(607115)
47 KALAIGAON AS-08-024-007-004/16
(OUTALA) 		0408024007NRG24210620230175187 23/06/2023 Ayub Ali 0408024007WL014655 Ayub Ali 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342802 SALEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-007-004/16
(OUTALA) 		0408024007NRG24210620230175186 23/06/2023 Ayub Ali 0408024007WL014655 Ayub Ali 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342803 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-007-004/38
(OUTALA) 		0408024007NRG24200620230173514 23/06/2023 Dhaniruddin Ahmed 0408024007WL014483 Dhaniruddin Ahmed 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342843 DHANIRUDDIN AHMED CANARA BANK(508532)
50 KALAIGAON AS-08-024-007-004/41-B
(OUTALA) 		0408024007NRG24200620230173512 23/06/2023 IDRIS ALI 0408024007WL014482 IDRIS ALI 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342845 IDRIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAIGAON AS-08-024-007-004/46-C
(OUTALA) 		0408024007NRG24210620230175169 23/06/2023 Haidar Ali 0408024007WL014653 Haidar Ali 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342844 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAIGAON AS-08-024-007-004/58
(OUTALA) 		0408024007NRG24210620230175210 23/06/2023 Didaruddin Ahmed 0408024007WL014661 Didaruddin Ahmed 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342811 Mr. DIDARUDDIN AHMED CENTRAL BANK OF INDIA(607115)
53 KALAIGAON AS-08-024-007-004/8
(OUTALA) 		0408024007NRG24210620230176389 23/06/2023 Dandeswar Kalita 0408024007WL014792 Dandeswar Kalita 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342824 DANDESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAIGAON AS-08-024-007-005/110-A
(OUTALA) 		0408024007NRG24210620230176199 23/06/2023 Pranab Saharia 0408024007WL014773 Pranab Saharia 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4287342828 PRANAB SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALAIGAON AS-08-024-007-005/124-A
(OUTALA) 		0408024007NRG24210620230175839 23/06/2023 Lakhan Deka 0408024007WL014735 Lakhan Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342813 LAKSHYAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALAIGAON AS-08-024-007-005/128-C
(OUTALA) 		0408024007NRG24210620230176225 23/06/2023 Bipul Deka 0408024007WL014778 Bipul Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342886 BIPUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAIGAON AS-08-024-007-005/132
(OUTALA) 		0408024007NRG24210620230176173 23/06/2023 Krishna Kt. Deka 0408024007WL014766 Krishna Kt. Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342827 KRISHNAKANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAIGAON AS-08-024-007-006/135
(OUTALA) 		0408024007NRG24200620230173481 23/06/2023 Samesh Ali 0408024007WL014465 Samesh Ali 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342839 MR SAMES ALI STATE BANK OF INDIA(508548)
59 KALAIGAON AS-08-024-007-006/162
(OUTALA) 		0408024007NRG24200620230173518 23/06/2023 Nizamuddin Ahmed 0408024007WL014485 Nizamuddin Ahmed 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342822 NIJAMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALAIGAON AS-08-024-007-006/35
(OUTALA) 		0408024007NRG24200620230173507 23/06/2023 Dimbeswar Saharia 0408024007WL014479 Dimbeswar Saharia 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4287342842 DIMBESWAR SAHARIA BANK OF BARODA(606985)
61 KALAIGAON AS-08-024-007-006/47
(OUTALA) 		0408024007NRG24230620230185418 23/06/2023 Kulen Baruah 0408024007WL015313 Kulen Baruah 00089 CBIN0283240 1190 1190 Processed 07/08/2023 4287342809 KULEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALAIGAON AS-08-024-007-006/50-B
(OUTALA) 		0408024007NRG24210620230175966 23/06/2023 Bhairab Deka 0408024007WL014748 Bhairab Deka 00089 CBIN0283240 1190 1190 Processed 07/08/2023 4287342826 MR BHAIRAB DEKA STATE BANK OF INDIA(508548)
63 KALAIGAON AS-08-024-007-006/60
(OUTALA) 		0408024007NRG24210620230175821 23/06/2023 Jamir Ali 0408024007WL014732 Jamir Ali 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342838 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAIGAON AS-08-024-007-006/78-B
(OUTALA) 		0408024007NRG24210620230176098 23/06/2023 Nur Islam 0408024007WL014761 Nur Islam 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342840 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALAIGAON AS-08-024-007-006/82
(OUTALA) 		0408024007NRG24210620230175757 23/06/2023 Annowar Hussain 0408024007WL014717 Annowar Hussain 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342841 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALAIGAON AS-08-024-007-007/144
(OUTALA) 		0408024007NRG24210620230176813 23/06/2023 Madan Ch. Deka 0408024007WL014816 Madan Ch. Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342815 Mr. MADAN DEKA CENTRAL BANK OF INDIA(607115)
67 KALAIGAON AS-08-024-007-007/145
(OUTALA) 		0408024007NRG24200620230173531 23/06/2023 Gobinda Ch. Deka 0408024007WL014493 Gobinda Ch. Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342804 GOBINDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALAIGAON AS-08-024-007-007/147
(OUTALA) 		0408024007NRG24230620230185113 23/06/2023 Dandi Deka 0408024007WL015242 Dandi Deka 00089 CBIN0283240 2380 2380 Processed 07/08/2023 4287342807 DANDIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALAIGAON AS-08-024-007-007/159-B
(OUTALA) 		0408024007NRG24210620230175136 23/06/2023 Hemanita Baruah 0408024007WL014646 Hemanita Baruah 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342806 Mrs. HEMANITA BARUA CENTRAL BANK OF INDIA(607115)
70 KALAIGAON AS-08-024-007-007/16
(OUTALA) 		0408024007NRG24210620230175638 23/06/2023 Lohit Barman 0408024007WL014697 Lohit Barman 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342810 Mr. LOHIT BARMAN CENTRAL BANK OF INDIA(607115)
71 KALAIGAON AS-08-024-007-007/220-A
(OUTALA) 		0408024007NRG24210620230176478 23/06/2023 Mr BABUL BARO 0408024007WL014797 Mr BABUL BARO 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342909 Mr. BABUL BARO CENTRAL BANK OF INDIA(607115)
72 KALAIGAON AS-08-024-007-007/30-A
(OUTALA) 		0408024007NRG24210620230175712 23/06/2023 Biren Barman 0408024007WL014708 Biren Barman 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342805 BIREN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAIGAON AS-08-024-007-008/76
(OUTALA) 		0408024007NRG24230620230185033 23/06/2023 Ramani Deka 0408024007WL015236 Ramani Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342817 RAMANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAIGAON AS-08-024-007-008/81-A
(OUTALA) 		0408024007NRG24230620230185029 23/06/2023 Babul Deka 0408024007WL015234 Babul Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287342820 BABUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124236 124236
75 KALAIGAON AS-08-024-007-005/128-A
(OUTALA) 		0408024007NRG24210620230175863 23/06/2023 MR NABA KUMAR DEKA 0408024007WL014739 MR NABA KUMAR DEKA 00165 IBKL0001881 2856 2856 Processed 07/08/2023 4287342797 NABA KUMAR DEKA IDBI BANK(607095)
76 KALAIGAON AS-08-024-007-005/128-A
(OUTALA) 		0408024007NRG24210620230175864 23/06/2023 MRS TRISHNA DEKA 0408024007WL014739 MRS TRISHNA DEKA 00165 IBKL0001881 2856 2856 Processed 07/08/2023 4287342798 TRISHNA DEKA IDBI BANK(607095)
SubTotal 5712 5712
77 KALAIGAON AS-08-024-007-004/96
(OUTALA) 		0408024007NRG24200620230173504 23/06/2023 MR KUSUM DEKA 0408024007WL014477 MR KUSUM DEKA 00354 PUNB0164520 2856 2856 Processed 07/08/2023 4287342913 KUSUM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
78 KALAIGAON AS-08-024-007-001/66
(OUTALA) 		0408024007NRG24230620230185488 23/06/2023 MR BIPIN DEKA 0408024007WL015322 MR BIPIN DEKA 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4287342912 BIPIN DEKA PUNJAB NATIONAL BANK(508568)
79 KALAIGAON AS-08-024-007-004/41-B
(OUTALA) 		0408024007NRG24200620230173513 23/06/2023 MRS INSAN BEGUM 0408024007WL014482 MRS INSAN BEGUM 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4287342916 INSAN BEGUM UCO BANK(607066)
80 KALAIGAON AS-08-024-007-005/151
(OUTALA) 		0408024007NRG24210620230176203 23/06/2023 Tarun Deka 0408024007WL014774 Tarun Deka 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4287342914 TARUN CHANDRA DEKA PUNJAB NATIONAL BANK(508568)
81 KALAIGAON AS-08-024-007-006/143
(OUTALA) 		0408024007NRG24210620230175019 23/06/2023 Aftarul Islam 0408024007WL014634 Aftarul Islam 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4287342911 AFTARUL HOQUE UCO BANK(607066)
82 KALAIGAON AS-08-024-007-006/162-A
(OUTALA) 		0408024007NRG24200620230173527 23/06/2023 Bipul Hoque 0408024007WL014490 Bipul Hoque 00354 PUNB0602900 2142 2142 Processed 07/08/2023 4287342915 BIPUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13566 13566
83 KALAIGAON AS-08-024-007-001/29
(OUTALA) 		0408024007NRG24230620230185043 23/06/2023 Narmada Deka 0408024007WL015239 Narmada Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287342858 NARMADA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALAIGAON AS-08-024-007-001/31
(OUTALA) 		0408024007NRG24230620230185115 23/06/2023 Ramani Deka 0408024007WL015243 Ramani Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287342861 RAMEI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALAIGAON AS-08-024-007-001/36
(OUTALA) 		0408024007NRG24230620230185563 23/06/2023 Shri BIJUMANI DEKA 0408024007WL015331 Shri BIJUMANI DEKA 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287342879 BIJUMANI DEKA BANK OF BARODA(606985)
86 KALAIGAON AS-08-024-007-003/116
(OUTALA) 		0408024007NRG24230620230184842 23/06/2023 BAPAN BARUA 0408024007WL015221 BAPAN BARUA 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287342835 BAPAN CHANDRA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALAIGAON AS-08-024-007-004/132-A
(OUTALA) 		0408024007NRG24200620230173510 23/06/2023 Harendra Deka 0408024007WL014481 Harendra Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287342849 HARENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALAIGAON AS-08-024-007-004/39
(OUTALA) 		0408024007NRG24210620230176402 23/06/2023 SAHIDA BEGUM 0408024007WL014795 SAHIDA BEGUM 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287342888 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
89 KALAIGAON AS-08-024-007-004/87
(OUTALA) 		0408024007NRG24200620230173486 23/06/2023 Namita Deka 0408024007WL014467 Namita Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287342884 NAMITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
90 KALAIGAON AS-08-024-007-001/102
(OUTALA) 		0408024007NRG24230620230185011 23/06/2023 Minu Deka 0408024007WL015228 Minu Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342867 MINU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALAIGAON AS-08-024-007-001/106
(OUTALA) 		0408024007NRG24230620230185024 23/06/2023 Mr NABA DEKA 0408024007WL015231 Mr NABA DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342894 NABA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALAIGAON AS-08-024-007-001/106-A
(OUTALA) 		0408024007NRG24230620230185026 23/06/2023 Mrs RANJU MANI DEKA 0408024007WL015232 Mrs RANJU MANI DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342868 RANJU MANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALAIGAON AS-08-024-007-001/107
(OUTALA) 		0408024007NRG24230620230185028 23/06/2023 Kabita Deka 0408024007WL015233 Kabita Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342872 KABITA DEKA UCO BANK(607066)
94 KALAIGAON AS-08-024-007-001/108
(OUTALA) 		0408024007NRG24230620230185616 23/06/2023 Surabhi Deka 0408024007WL015341 Surabhi Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342855 NABAMI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALAIGAON AS-08-024-007-001/111-B
(OUTALA) 		0408024007NRG24230620230185172 23/06/2023 Ananta Das 0408024007WL015258 Ananta Das 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342859 ANANTA DAS BANK OF BARODA(606985)
96 KALAIGAON AS-08-024-007-001/20-A
(OUTALA) 		0408024007NRG24230620230185041 23/06/2023 Ranjan Deka 0408024007WL015238 Ranjan Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342882 RANJAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALAIGAON AS-08-024-007-001/36
(OUTALA) 		0408024007NRG24230620230185562 23/06/2023 Chandan Deka 0408024007WL015331 Chandan Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342869 CHANDAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KALAIGAON AS-08-024-007-001/61
(OUTALA) 		0408024007NRG24230620230185603 23/06/2023 Lalita Deka 0408024007WL015339 Lalita Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342853 LALITA DEKA UCO BANK(607066)
99 KALAIGAON AS-08-024-007-001/61
(OUTALA) 		0408024007NRG24230620230185602 23/06/2023 Rup Kanta Deka 0408024007WL015339 Rup Kanta Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342834 RUPKANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALAIGAON AS-08-024-007-001/65
(OUTALA) 		0408024007NRG24230620230185601 23/06/2023 Mrs SARALA DEKA 0408024007WL015338 Mrs SARALA DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342854 SARALA DEKA UCO BANK(607066)
101 KALAIGAON AS-08-024-007-001/84-A
(OUTALA) 		0408024007NRG24230620230184701 23/06/2023 Aruna Deka 0408024007WL015202 Aruna Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342857 ARUNA DEKA UCO BANK(607066)
102 KALAIGAON AS-08-024-007-002/118
(OUTALA) 		0408024007NRG24210620230175156 23/06/2023 Panchami Barua 0408024007WL014651 Panchami Barua 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4287342876 PANCHAMI BARUA UCO BANK(607066)
103 KALAIGAON AS-08-024-007-002/120
(OUTALA) 		0408024007NRG24230620230185157 23/06/2023 Lambodhar Baruah 0408024007WL015256 Lambodhar Baruah 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342860 LAMBO BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KALAIGAON AS-08-024-007-003/108
(OUTALA) 		0408024007NRG24210620230175227 23/06/2023 Mr SARAT DEka 0408024007WL014666 Mr SARAT DEka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342856 SARAT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALAIGAON AS-08-024-007-003/111
(OUTALA) 		0408024007NRG24210620230175226 23/06/2023 HITESH BORA 0408024007WL014665 HITESH BORA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342881 HITESH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALAIGAON AS-08-024-007-003/50-A
(OUTALA) 		0408024007NRG24230620230184844 23/06/2023 Ghatful Hazarika 0408024007WL015222 Ghatful Hazarika 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4287342836 GHATFUL HAZARIKA UNION BANK OF INDIA(508500)
107 KALAIGAON AS-08-024-007-004/11
(OUTALA) 		0408024007NRG24210620230175641 23/06/2023 Nirada Sahariah 0408024007WL014698 Nirada Sahariah 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342874 NIRADA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
108 KALAIGAON AS-08-024-007-004/132-A
(OUTALA) 		0408024007NRG24200620230173511 23/06/2023 Sabya Deka 0408024007WL014481 Sabya Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342871 SABYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
109 KALAIGAON AS-08-024-007-004/44-A
(OUTALA) 		0408024007NRG24200620230173498 23/06/2023 Afroja Begum 0408024007WL014474 Afroja Begum 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342880 AFROJA BEGUM UCO BANK(607066)
110 KALAIGAON AS-08-024-007-004/87
(OUTALA) 		0408024007NRG24200620230173485 23/06/2023 Uttam Deka 0408024007WL014467 Uttam Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342862 UTTAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALAIGAON AS-08-024-007-005/122
(OUTALA) 		0408024007NRG24210620230176288 23/06/2023 Gopal Chandra Deka 0408024007WL014782 Gopal Chandra Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342848 GOPAL CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALAIGAON AS-08-024-007-005/122
(OUTALA) 		0408024007NRG24210620230176287 23/06/2023 Parul Deka 0408024007WL014782 Parul Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342863 MRS PARUL DEKA STATE BANK OF INDIA(508548)
113 KALAIGAON AS-08-024-007-005/122-A
(OUTALA) 		0408024007NRG24210620230175777 23/06/2023 Bilay Deka 0408024007WL014722 Bilay Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342873 MRS BILEI DEKA STATE BANK OF INDIA(508548)
114 KALAIGAON AS-08-024-007-005/124
(OUTALA) 		0408024007NRG24210620230176388 23/06/2023 Pipi Deka 0408024007WL014791 Pipi Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342864 PAPI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALAIGAON AS-08-024-007-005/128
(OUTALA) 		0408024007NRG24210620230175807 23/06/2023 Dhruba Deka 0408024007WL014728 Dhruba Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342865 DHRUBA JYOTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALAIGAON AS-08-024-007-005/151
(OUTALA) 		0408024007NRG24210620230176202 23/06/2023 Munu Deka 0408024007WL014774 Munu Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342870 MUNU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALAIGAON AS-08-024-007-006/146
(OUTALA) 		0408024007NRG24200620230173522 23/06/2023 Fuljahan Begum 0408024007WL014487 Fuljahan Begum 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4287342878 FULJAHAN BEGUM UCO BANK(607066)
118 KALAIGAON AS-08-024-007-006/31
(OUTALA) 		0408024007NRG24210620230176810 23/06/2023 Mr KUSHESWAR DEKA 0408024007WL014815 Mr KUSHESWAR DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342799 KUSHESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALAIGAON AS-08-024-007-006/48
(OUTALA) 		0408024007NRG24230620230185487 23/06/2023 Anil Barua 0408024007WL015321 Anil Barua 00415 SBIN0012977 1190 1190 Processed 07/08/2023 4287342833 ANIL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALAIGAON AS-08-024-007-006/56
(OUTALA) 		0408024007NRG24210620230175810 23/06/2023 Mr. GIASUDDIN AHMED 0408024007WL014729 Mr. GIASUDDIN AHMED 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342850 GIASUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALAIGAON AS-08-024-007-006/6
(OUTALA) 		0408024007NRG24210620230175866 23/06/2023 Jahanara Begum 0408024007WL014740 Jahanara Begum 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342851 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
122 KALAIGAON AS-08-024-007-007/102
(OUTALA) 		0408024007NRG24200620230173530 23/06/2023 Gajen Deka 0408024007WL014492 Gajen Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342831 GAJEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALAIGAON AS-08-024-007-007/147-A
(OUTALA) 		0408024007NRG24200620230173524 23/06/2023 Purnima Deka 0408024007WL014488 Purnima Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342866 Purnima Deka BANK OF BARODA(606985)
124 KALAIGAON AS-08-024-007-007/147-B
(OUTALA) 		0408024007NRG24210620230176488 23/06/2023 BIJAY DEKA 0408024007WL014803 BIJAY DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342800 MR BIJOY DEKA STATE BANK OF INDIA(508548)
125 KALAIGAON AS-08-024-007-007/147-B
(OUTALA) 		0408024007NRG24210620230176489 23/06/2023 Janata Deka 0408024007WL014803 Janata Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287342875 MRS JANATA DEKA STATE BANK OF INDIA(508548)
SubTotal 98770 98770
126 KALAIGAON AS-08-024-007-004/12
(OUTALA) 		0408024007NRG24210620230175189 23/06/2023 Urmola Saharia 0408024007WL014656 Urmola Saharia 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287342877 URMILA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
127 KALAIGAON AS-08-024-007-005/12
(OUTALA) 		0408024007NRG24230620230184729 23/06/2023 Sarat Sahariah 0408024007WL015208 Sarat Sahariah 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287342801 JITUMANI SAHARIA UCO BANK(607066)
128 KALAIGAON AS-08-024-007-006/2-A
(OUTALA) 		0408024007NRG24210620230176817 23/06/2023 NIJARA BEGUM 0408024007WL014817 NIJARA BEGUM 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287342889 MRS NIJARA BEGUM STATE BANK OF INDIA(508548)
129 KALAIGAON AS-08-024-007-006/66
(OUTALA) 		0408024007NRG24210620230175786 23/06/2023 JUNUARA BEGUM 0408024007WL014724 JUNUARA BEGUM 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287342885 JUNUARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
130 KALAIGAON AS-08-024-007-006/7
(OUTALA) 		0408024007NRG24210620230176079 23/06/2023 TAJIM ALI 0408024007WL014757 TAJIM ALI 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287342887 MR TAJIM ALI STATE BANK OF INDIA(508548)
SubTotal 14280 14280
131 KALAIGAON AS-08-024-007-001/104
(OUTALA) 		0408024007NRG24230620230185021 23/06/2023 Mamat Ch. Deka 0408024007WL015230 Mamat Ch. Deka 00462 UCBA0000558 2856 2856 Processed 07/08/2023 4287342776 MAMAT CH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALAIGAON AS-08-024-007-004/14-B
(OUTALA) 		0408024007NRG24210620230175068 23/06/2023 Girish Saharia 0408024007WL014642 Girish Saharia 00462 UCBA0000558 2856 2856 Processed 07/08/2023 4287342777 GIRISH SAHARIA PUNJAB NATIONAL BANK(508568)
133 KALAIGAON AS-08-024-007-006/151-A
(OUTALA) 		0408024007NRG24210620230174929 23/06/2023 ASAK ALI 0408024007WL014625 ASAK ALI 00462 UCBA0000558 2856 2856 Processed 07/08/2023 4287342775 ASAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
134 KALAIGAON AS-08-024-007-001/20
(OUTALA) 		0408024007NRG24230620230185117 23/06/2023 Kamal Deka 0408024007WL015244 Kamal Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342783 KAMAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALAIGAON AS-08-024-007-001/22
(OUTALA) 		0408024007NRG24230620230185119 23/06/2023 Harendra Deka 0408024007WL015245 Harendra Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342791 HAREN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALAIGAON AS-08-024-007-001/28
(OUTALA) 		0408024007NRG24230620230185125 23/06/2023 Janen Deka 0408024007WL015249 Janen Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342788 JANEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALAIGAON AS-08-024-007-001/29-A
(OUTALA) 		0408024007NRG24230620230185552 23/06/2023 Jogeswar Deka 0408024007WL015329 Jogeswar Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342792 JOGESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KALAIGAON AS-08-024-007-001/30
(OUTALA) 		0408024007NRG24230620230185443 23/06/2023 Tanu Deka 0408024007WL015317 Tanu Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342789 TANURAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALAIGAON AS-08-024-007-001/33
(OUTALA) 		0408024007NRG24230620230185198 23/06/2023 Phaguna Deka 0408024007WL015274 Phaguna Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342790 FAGUNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALAIGAON AS-08-024-007-002/118
(OUTALA) 		0408024007NRG24210620230175155 23/06/2023 Jogen Bora 0408024007WL014651 Jogen Bora 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287342784 JOGEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALAIGAON AS-08-024-007-004/14-B
(OUTALA) 		0408024007NRG24210620230175069 23/06/2023 Ajanta Saharia 0408024007WL014642 Ajanta Saharia 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342780 AJANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
142 KALAIGAON AS-08-024-007-004/69-B
(OUTALA) 		0408024007NRG24200620230173490 23/06/2023 Lakhimi Hazarika 0408024007WL014470 Lakhimi Hazarika 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342782 LAKSHIMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
143 KALAIGAON AS-08-024-007-004/69-B
(OUTALA) 		0408024007NRG24200620230173489 23/06/2023 Sarat Hazarika 0408024007WL014470 Sarat Hazarika 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342794 SARAT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KALAIGAON AS-08-024-007-006/143
(OUTALA) 		0408024007NRG24210620230175017 23/06/2023 Attulla Hoque 0408024007WL014634 Attulla Hoque 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342786 ATULLA HOQUE PUNJAB NATIONAL BANK(508568)
145 KALAIGAON AS-08-024-007-006/149-A
(OUTALA) 		0408024007NRG24200620230173506 23/06/2023 Sadak Ali 0408024007WL014478 Sadak Ali 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4287342793 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KALAIGAON AS-08-024-007-006/150
(OUTALA) 		0408024007NRG24200620230173537 23/06/2023 RANJUWARA BEGUM 0408024007WL014497 RANJUWARA BEGUM 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342796 RANJU WARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
147 KALAIGAON AS-08-024-007-006/151-A
(OUTALA) 		0408024007NRG24210620230174930 23/06/2023 FIRUJA BEGUM 0408024007WL014625 FIRUJA BEGUM 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342778 FIROJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
148 KALAIGAON AS-08-024-007-006/2-A
(OUTALA) 		0408024007NRG24210620230176816 23/06/2023 TAFAJUL HOQUE 0408024007WL014817 TAFAJUL HOQUE 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342785 TAFAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
149 KALAIGAON AS-08-024-007-006/58
(OUTALA) 		0408024007NRG24230620230185312 23/06/2023 Makibar Rahman 0408024007WL015306 Makibar Rahman 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4287342787 MAKIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 KALAIGAON AS-08-024-007-006/66-A
(OUTALA) 		0408024007NRG24210620230176190 23/06/2023 Minuwara Begum 0408024007WL014769 Minuwara Begum 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342781 MINUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
151 KALAIGAON AS-08-024-007-007/16
(OUTALA) 		0408024007NRG24210620230175639 23/06/2023 Padmini Barman 0408024007WL014697 Padmini Barman 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342795 PADMI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 KALAIGAON AS-08-024-007-007/99-A
(OUTALA) 		0408024007NRG24210620230176376 23/06/2023 Makani Nath 0408024007WL014787 Makani Nath 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287342779 MRS MAKANI NATH STATE BANK OF INDIA(508548)
SubTotal 50694 50694
153 KALAIGAON AS-08-024-007-005/31
(OUTALA) 		0408024007NRG24230620230184818 23/06/2023 HARESWAR NATH 0408024007WL015214 HARESWAR NATH 00468 UBIN0934640 2856 2856 Processed 07/08/2023 4287342910 HARESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
154 KALAIGAON AS-08-024-007-008/81-A
(OUTALA) 		0408024007NRG24230620230185031 23/06/2023 GANESH DEKA 0408024007WL015234 GANESH DEKA 00694 NESF0000013 2856 2856 Processed 07/08/2023 4287342908 Ganesh Deka BANK OF BARODA(606985)
SubTotal 2856 2856
Total 425544 425544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230623APB_FTO_78369 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 2856
2 KALAIGAON AS0408024_230623APB_FTO_78369 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 10472
3 KALAIGAON AS0408024_230623APB_FTO_78369 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2856
4 KALAIGAON AS0408024_230623APB_FTO_78369 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 11424
5 KALAIGAON AS0408024_230623APB_FTO_78369 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2856
6 KALAIGAON AS0408024_230623APB_FTO_78369 Axis Bank UTIB0001066 MANGALDOI 2618
7 KALAIGAON AS0408024_230623APB_FTO_78369 Bank of Baroda BARB0KONWAR Konwarpara 17136
8 KALAIGAON AS0408024_230623APB_FTO_78369 Bank of Baroda BARB0MANCOL Mangaldai College 19516
9 KALAIGAON AS0408024_230623APB_FTO_78369 Central Bank Of India CBIN0282462 AULACHOWKA 11424
10 KALAIGAON AS0408024_230623APB_FTO_78369 Central Bank Of India CBIN0283240 MANGALDOI 124236
11 KALAIGAON AS0408024_230623APB_FTO_78369 IDBI Bank IBKL0001881 MANGALDAI 5712
12 KALAIGAON AS0408024_230623APB_FTO_78369 Punjab National Bank PUNB0164520 Mangaldoi 2856
13 KALAIGAON AS0408024_230623APB_FTO_78369 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 13566
14 KALAIGAON AS0408024_230623APB_FTO_78369 State Bank of India SBIN0000130 MANGALDAI 19992
15 KALAIGAON AS0408024_230623APB_FTO_78369 State Bank of India SBIN0012977 MANGALDOI BAZAR 98770
16 KALAIGAON AS0408024_230623APB_FTO_78369 State Bank of India SBIN0017217 Kalaigaon 14280
17 KALAIGAON AS0408024_230623APB_FTO_78369 UCO Bank UCBA0000558 MANGALDAI 8568
18 KALAIGAON AS0408024_230623APB_FTO_78369 UCO Bank UCBA0000794 KALAIGAON 50694
19 KALAIGAON AS0408024_230623APB_FTO_78369 Union Bank of India UBIN0934640 MANGALDAI 2856
20 KALAIGAON AS0408024_230623APB_FTO_78369 North East Small Finance Bank Limited NESF0000013 Mangaldai 2856

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