Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:30 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523APB_FTO_41975
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-08-024-011-001/106-A
(TENGABARI) 		0408024011NRG24260520230098441 26/05/2023 KAKALI DEKA 0408024011WL008059 KAKALI DEKA 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2002472233 KAKALI DEKA PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-011-002/525
(TENGABARI) 		0408024011NRG24260520230098424 26/05/2023 Haridra Barman 0408024011WL008052 Haridra Barman 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2002472237 HARIDA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-011-002/528
(TENGABARI) 		0408024011NRG24260520230098430 26/05/2023 Dipak Choudhuri 0408024011WL008054 Dipak Choudhuri 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2002472238 DIPAK CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-011-002/599
(TENGABARI) 		0408024011NRG24260520230098353 26/05/2023 JARJINA AKHTAR 0408024011WL008015 JARJINA AKHTAR 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2002472234 JARJINA AKHTAR ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-011-002/613
(TENGABARI) 		0408024011NRG24260520230097585 26/05/2023 MRS MAMANI BEGUM 0408024011WL007914 MRS MAMANI BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2002472230 MRS MAMANI BEGAM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-011-004/161
(TENGABARI) 		0408024011NRG24260520230098354 26/05/2023 Gauri Sankar Deka 0408024011WL008016 Gauri Sankar Deka 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2002472235 GAURISANKAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-011-004/407
(TENGABARI) 		0408024011NRG24260520230098351 26/05/2023 Kanika Doloi 0408024011WL008014 Kanika Doloi 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2002472240 KASHYAP DALAI UCO BANK(607066)
8 KALAIGAON AS-08-024-011-004/821
(TENGABARI) 		0408024011NRG24260520230098507 26/05/2023 MAHILA BARUA 0408024011WL008085 MAHILA BARUA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2002472239 MAHILA BARUA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-011-005/93-A
(TENGABARI) 		0408024011NRG24250520230096453 26/05/2023 Minakshi Paul 0408024011WL007746 Minakshi Paul 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2002472202 MINAKSHI PAUL ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-011-005/93-A
(TENGABARI) 		0408024011NRG24250520230096454 26/05/2023 PRAMOD PAUL 0408024011WL007746 PRAMOD PAUL 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2002472236 PRAMOD CHANDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-011-005/93-A
(TENGABARI) 		0408024011NRG24250520230096455 26/05/2023 SHOBHA RANI PAUL 0408024011WL007746 SHOBHA RANI PAUL 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2002472201 SHOBHA RANI PAUL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32130 32130
12 KALAIGAON AS-08-024-011-001/169
(TENGABARI) 		0408024011NRG24260520230098380 26/05/2023 Bharat Deka 0408024011WL008029 Bharat Deka 00029 UTBI0RRBAGB 3094 3094 Processed 01/06/2023 2002472232 BHARAT DEKA S/O CHANARAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-011-002/599
(TENGABARI) 		0408024011NRG24260520230098352 26/05/2023 Arif Ali 0408024011WL008015 Arif Ali 00029 UTBI0RRBAGB 3094 3094 Processed 01/06/2023 2002472200 ARIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-011-002/630
(TENGABARI) 		0408024011NRG24260520230098415 26/05/2023 Abdul Samad 0408024011WL008049 Abdul Samad 00029 UTBI0RRBAGB 2618 2618 Processed 01/06/2023 2002472203 ABDUL SAMAD ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-011-002/678
(TENGABARI) 		0408024011NRG24260520230098559 26/05/2023 Rejina Begum 0408024011WL008109 Rejina Begum 00029 UTBI0RRBAGB 3094 3094 Processed 01/06/2023 2002472199 REJINA BEGUM BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-011-003/1091
(TENGABARI) 		0408024011NRG24260520230098350 26/05/2023 Kashmiri Baruah 0408024011WL008013 Kashmiri Baruah 00029 UTBI0RRBAGB 3094 3094 Processed 01/06/2023 2002472231 KASHMIRI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14994 14994
17 KALAIGAON AS-08-024-011-002/882
(TENGABARI) 		0408024011NRG24260520230098395 26/05/2023 Nilima Begum 0408024011WL008037 Nilima Begum 00152 HDFC0002032 3094 3094 Processed 01/06/2023 2002472189 LILIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-011-003/1091
(TENGABARI) 		0408024011NRG24260520230098349 26/05/2023 Narmada Baruah 0408024011WL008013 Narmada Baruah 00152 HDFC0002032 2856 2856 Processed 01/06/2023 2002472227 NARMADA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
19 KALAIGAON AS-08-024-011-003/15
(TENGABARI) 		0408024011NRG24260520230097551 26/05/2023 Anupam Nath 0408024011WL007897 Anupam Nath 00152 HDFC0004344 2856 2856 Processed 01/06/2023 2002472228 ANUPAM NATH AXIS BANK(607153)
SubTotal 2856 2856
20 KALAIGAON AS-08-024-011-005/101
(TENGABARI) 		0408024011NRG24250520230096616 26/05/2023 Bhaben Nath 0408024011WL007773 Bhaben Nath 00176 IDIB000M252 3094 3094 Processed 01/06/2023 2002472198 BHABEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
21 KALAIGAON AS-08-024-011-001/276
(TENGABARI) 		0408024011NRG24260520230097568 26/05/2023 Madhusmita Saikia 0408024011WL007906 Madhusmita Saikia 00415 SBIN0000130 1904 1904 Processed 01/06/2023 2002472195 MADHUSMITA SAIKIA CANARA BANK(508532)
22 KALAIGAON AS-08-024-011-002/619
(TENGABARI) 		0408024011NRG24260520230098398 26/05/2023 Farida Begum 0408024011WL008039 Farida Begum 00415 SBIN0000130 3094 3094 Processed 01/06/2023 2002472221 FARIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
23 KALAIGAON AS-08-024-011-001/335
(TENGABARI) 		0408024011NRG24250520230096382 26/05/2023 Tirtha Saikia 0408024011WL007723 Tirtha Saikia 00415 SBIN0012977 3094 3094 Processed 01/06/2023 2002472212 TIRTHA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-011-002/594
(TENGABARI) 		0408024011NRG24260520230098492 26/05/2023 Tankeswari Baro 0408024011WL008077 Tankeswari Baro 00415 SBIN0012977 3094 3094 Processed 01/06/2023 2002472222 TANKESWARI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-011-002/660
(TENGABARI) 		0408024011NRG24260520230098465 26/05/2023 Anowara Begum 0408024011WL008070 Anowara Begum 00415 SBIN0012977 3094 3094 Processed 01/06/2023 2002472217 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-011-002/756
(TENGABARI) 		0408024011NRG24260520230098394 26/05/2023 Binay Deka 0408024011WL008036 Binay Deka 00415 SBIN0012977 3094 3094 Processed 01/06/2023 2002472219 BINAY DEKA HDFC BANK LTD(607152)
27 KALAIGAON AS-08-024-011-002/842
(TENGABARI) 		0408024011NRG24260520230098400 26/05/2023 Rachima Begum 0408024011WL008040 Rachima Begum 00415 SBIN0012977 3094 3094 Processed 01/06/2023 2002472223 RACHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-011-002/9
(TENGABARI) 		0408024011NRG24250520230096437 26/05/2023 Rajen Baro 0408024011WL007738 Rajen Baro 00415 SBIN0012977 3094 3094 Processed 01/06/2023 2002472216 RAJEN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
29 KALAIGAON AS-08-024-011-001/109
(TENGABARI) 		0408024011NRG24260520230098565 26/05/2023 Rati Kt. Barman 0408024011WL008112 Rati Kt. Barman 00415 SBIN0017217 3094 3094 Processed 01/06/2023 2002472218 RATIKANTA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-011-002/624
(TENGABARI) 		0408024011NRG24260520230098371 26/05/2023 MACHURAN BEGUM 0408024011WL008024 MACHURAN BEGUM 00415 SBIN0017217 3094 3094 Processed 01/06/2023 2002472188 MACHURAN BEGUM UCO BANK(607066)
31 KALAIGAON AS-08-024-011-002/646-A
(TENGABARI) 		0408024011NRG24250520230096448 26/05/2023 Gobahar Begum 0408024011WL007743 Gobahar Begum 00415 SBIN0017217 3094 3094 Processed 01/06/2023 2002472225 MRS GOLABAHAR BEGUM STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-011-002/688
(TENGABARI) 		0408024011NRG24260520230098384 26/05/2023 Akkas Ali 0408024011WL008032 Akkas Ali 00415 SBIN0017217 3094 3094 Processed 01/06/2023 2002472193 MR MD AKKAS ALI STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-011-002/895
(TENGABARI) 		0408024011NRG24250520230096390 26/05/2023 Makibar Rahman 0408024011WL007726 Makibar Rahman 00415 SBIN0017217 3094 3094 Processed 01/06/2023 2002472226 MR MAKIBAR RAHMAN STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-011-003/198
(TENGABARI) 		0408024011NRG24260520230097553 26/05/2023 BINOD CHOUDHURI 0408024011WL007899 BINOD CHOUDHURI 00415 SBIN0017217 2856 2856 Processed 01/06/2023 2002472187 MR BINOD CHOUDHURY STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-011-003/37
(TENGABARI) 		0408024011NRG24260520230097573 26/05/2023 Minu Deka 0408024011WL007908 Minu Deka 00415 SBIN0017217 2856 2856 Processed 01/06/2023 2002472186 MINUBALA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAIGAON AS-08-024-011-003/75
(TENGABARI) 		0408024011NRG24250520230096638 26/05/2023 Padmeswar Deka 0408024011WL007783 Padmeswar Deka 00415 SBIN0017217 3094 3094 Processed 01/06/2023 2002472196 PADMESWARI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-011-004/161
(TENGABARI) 		0408024011NRG24260520230098355 26/05/2023 Junu Deka 0408024011WL008016 Junu Deka 00415 SBIN0017217 2856 2856 Processed 01/06/2023 2002472213 MRS JUNU DEKA STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-011-004/161
(TENGABARI) 		0408024011NRG24260520230098356 26/05/2023 Manjit Deka 0408024011WL008016 Manjit Deka 00415 SBIN0017217 2856 2856 Processed 01/06/2023 2002472220 MR MANJIT DEKA STATE BANK OF INDIA(508548)
39 KALAIGAON AS-08-024-011-004/332
(TENGABARI) 		0408024011NRG24250520230096613 26/05/2023 Dhaneswari Tamuli 0408024011WL007772 Dhaneswari Tamuli 00415 SBIN0017217 3094 3094 Processed 01/06/2023 2002472224 MRS DHANESWARI TAMULI STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-011-004/370
(TENGABARI) 		0408024011NRG24250520230096625 26/05/2023 Archana Borah 0408024011WL007776 Archana Borah 00415 SBIN0017217 3094 3094 Processed 01/06/2023 2002472194 ARCHANA BORAH UCO BANK(607066)
41 KALAIGAON AS-08-024-011-004/370
(TENGABARI) 		0408024011NRG24250520230096624 26/05/2023 Dhanmani Borah 0408024011WL007776 Dhanmani Borah 00415 SBIN0017217 3094 3094 Processed 01/06/2023 2002472197 DHAN MANI BORAH UCO BANK(607066)
42 KALAIGAON AS-08-024-011-004/477-A
(TENGABARI) 		0408024011NRG24250520230096605 26/05/2023 Dineswar Saharia 0408024011WL007770 Dineswar Saharia 00415 SBIN0017217 3094 3094 Processed 01/06/2023 2002472214 MR DINESWAR SAHARIA STATE BANK OF INDIA(508548)
SubTotal 42364 42364
43 KALAIGAON AS-08-024-011-001/120
(TENGABARI) 		0408024011NRG24260520230098537 26/05/2023 Dhiren Barman 0408024011WL008098 Dhiren Barman 00462 UCBA0000794 1666 1666 Processed 01/06/2023 2002472114 CHITRALEKHA BARMAN UCO BANK(607066)
44 KALAIGAON AS-08-024-011-001/156
(TENGABARI) 		0408024011NRG24260520230098530 26/05/2023 Kamal Barman 0408024011WL008095 Kamal Barman 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472125 KAMAL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAIGAON AS-08-024-011-001/161
(TENGABARI) 		0408024011NRG24260520230098446 26/05/2023 Nanda Chaudhuri 0408024011WL008061 Nanda Chaudhuri 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472121 NANDARAM CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-011-001/168-A
(TENGABARI) 		0408024011NRG24260520230097583 26/05/2023 Manoj Deka 0408024011WL007913 Manoj Deka 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472122 MANOJ DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-011-001/221
(TENGABARI) 		0408024011NRG24260520230097534 26/05/2023 Dhiren Barman 0408024011WL007889 Dhiren Barman 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472142 DHIREN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALAIGAON AS-08-024-011-001/237
(TENGABARI) 		0408024011NRG24260520230098418 26/05/2023 Jyotimoy Hazarika 0408024011WL008050 Jyotimoy Hazarika 00462 UCBA0000794 1666 1666 Processed 01/06/2023 2002472175 JYOTIMOI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-011-001/240
(TENGABARI) 		0408024011NRG24250520230096632 26/05/2023 Anjali Baruah 0408024011WL007780 Anjali Baruah 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472111 ANJALI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-011-001/240
(TENGABARI) 		0408024011NRG24250520230096631 26/05/2023 Umesh Baruah 0408024011WL007780 Umesh Baruah 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472149 UMESH BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAIGAON AS-08-024-011-001/257
(TENGABARI) 		0408024011NRG24260520230098539 26/05/2023 Gitanjali Barman 0408024011WL008099 Gitanjali Barman 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472154 GITANJALI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAIGAON AS-08-024-011-001/259
(TENGABARI) 		0408024011NRG24250520230096460 26/05/2023 Kandeswar Hazarika 0408024011WL007748 Kandeswar Hazarika 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472140 KANDESWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAIGAON AS-08-024-011-001/261
(TENGABARI) 		0408024011NRG24250520230096475 26/05/2023 Chandika Hazarika 0408024011WL007754 Chandika Hazarika 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472174 MRS CHANDIKA HAZARIKA STATE BANK OF INDIA(508548)
54 KALAIGAON AS-08-024-011-001/276
(TENGABARI) 		0408024011NRG24260520230097567 26/05/2023 Dijen Saikia 0408024011WL007906 Dijen Saikia 00462 UCBA0000794 1666 1666 Processed 01/06/2023 2002472129 DWIJEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALAIGAON AS-08-024-011-001/279-A
(TENGABARI) 		0408024011NRG24250520230096472 26/05/2023 Mano Ranjan Saikia 0408024011WL007753 Mano Ranjan Saikia 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472130 MANORANJAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALAIGAON AS-08-024-011-001/303
(TENGABARI) 		0408024011NRG24260520230097578 26/05/2023 Rameswar Baro 0408024011WL007911 Rameswar Baro 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472132 RAMESWAR BARO INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAIGAON AS-08-024-011-001/327
(TENGABARI) 		0408024011NRG24260520230097569 26/05/2023 Tebheli Saikia 0408024011WL007907 Tebheli Saikia 00462 UCBA0000794 1666 1666 Rejected 01/06/2023 2002472162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 KALAIGAON AS-08-024-011-001/341-A
(TENGABARI) 		0408024011NRG24250520230096602 26/05/2023 Debo Baro 0408024011WL007768 Debo Baro 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472136 DEBO BARO INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAIGAON AS-08-024-011-001/341-A
(TENGABARI) 		0408024011NRG24250520230096603 26/05/2023 Mahendra Baro 0408024011WL007768 Mahendra Baro 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472211 MAHANANDA BARO UCO BANK(607066)
60 KALAIGAON AS-08-024-011-001/348
(TENGABARI) 		0408024011NRG24250520230096435 26/05/2023 Jyoti Prasad Barman 0408024011WL007737 Jyoti Prasad Barman 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472159 JYOTI PRASAD BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALAIGAON AS-08-024-011-002/393
(TENGABARI) 		0408024011NRG24260520230097588 26/05/2023 Asnawara Begum 0408024011WL007915 Asnawara Begum 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472158 ASNARA BEGUM UCO BANK(607066)
62 KALAIGAON AS-08-024-011-002/393
(TENGABARI) 		0408024011NRG24260520230097587 26/05/2023 Asnawara Begum 0408024011WL007915 Asnawara Begum 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472157 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALAIGAON AS-08-024-011-002/5
(TENGABARI) 		0408024011NRG24250520230096432 26/05/2023 Abdul Aziz 0408024011WL007734 Abdul Aziz 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472210 ABDUL AZIZ UCO BANK(607066)
64 KALAIGAON AS-08-024-011-002/51
(TENGABARI) 		0408024011NRG24250520230096399 26/05/2023 Dandi Ram Deka 0408024011WL007730 Dandi Ram Deka 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472134 DANDIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALAIGAON AS-08-024-011-002/528
(TENGABARI) 		0408024011NRG24260520230098429 26/05/2023 Durlabh Chaudhuri 0408024011WL008054 Durlabh Chaudhuri 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472204 DULUMANI CHOUDHURI UCO BANK(607066)
66 KALAIGAON AS-08-024-011-002/528
(TENGABARI) 		0408024011NRG24260520230098428 26/05/2023 Durlabh Chaudhuri 0408024011WL008054 Durlabh Chaudhuri 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472163 DURLLABH CHAUDHURI ASSAM GRAMIN VIKASH BANK(607064)
67 KALAIGAON AS-08-024-011-002/532
(TENGABARI) 		0408024011NRG24260520230098382 26/05/2023 Hemabala Deka 0408024011WL008030 Hemabala Deka 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472153 HEMABALA DEKA UCO BANK(607066)
68 KALAIGAON AS-08-024-011-002/540
(TENGABARI) 		0408024011NRG24260520230098451 26/05/2023 Hangkeswari Deka 0408024011WL008063 Hangkeswari Deka 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472190 HANGKHESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
69 KALAIGAON AS-08-024-011-002/543
(TENGABARI) 		0408024011NRG24260520230098454 26/05/2023 Kiran Deka 0408024011WL008065 Kiran Deka 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472150 KIRAN DEKA UCO BANK(607066)
70 KALAIGAON AS-08-024-011-002/600
(TENGABARI) 		0408024011NRG24260520230098389 26/05/2023 Matlib Ali 0408024011WL008034 Matlib Ali 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472178 MATLIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAIGAON AS-08-024-011-002/603
(TENGABARI) 		0408024011NRG24260520230098495 26/05/2023 Gafur Ali 0408024011WL008079 Gafur Ali 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472180 GAFUR ALI PUNJAB NATIONAL BANK(508568)
72 KALAIGAON AS-08-024-011-002/613
(TENGABARI) 		0408024011NRG24260520230097586 26/05/2023 Ataullah Hoque 0408024011WL007914 Ataullah Hoque 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472192 ATAULLAH HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAIGAON AS-08-024-011-002/653-A
(TENGABARI) 		0408024011NRG24260520230098546 26/05/2023 Langkashwar Baro 0408024011WL008102 Langkashwar Baro 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472177 LANGKASHWAR BADAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAIGAON AS-08-024-011-002/659
(TENGABARI) 		0408024011NRG24260520230098405 26/05/2023 Mahidul Hoque 0408024011WL008043 Mahidul Hoque 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472155 MAHIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALAIGAON AS-08-024-011-002/660
(TENGABARI) 		0408024011NRG24260520230098464 26/05/2023 Saiful Hoque 0408024011WL008070 Saiful Hoque 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472179 SAIFUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAIGAON AS-08-024-011-002/678
(TENGABARI) 		0408024011NRG24260520230098558 26/05/2023 Chayadur Rahman 0408024011WL008109 Chayadur Rahman 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472176 Sayadur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
77 KALAIGAON AS-08-024-011-002/685-A
(TENGABARI) 		0408024011NRG24260520230098414 26/05/2023 Hussain Ali 0408024011WL008048 Hussain Ali 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472167 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALAIGAON AS-08-024-011-002/716
(TENGABARI) 		0408024011NRG24260520230098550 26/05/2023 ANUPAMA CHOUDHURY 0408024011WL008104 ANUPAMA CHOUDHURY 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472206 ANUPAMA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALAIGAON AS-08-024-011-002/756
(TENGABARI) 		0408024011NRG24260520230098392 26/05/2023 Durgeswar Deka 0408024011WL008036 Durgeswar Deka 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472181 DURGESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALAIGAON AS-08-024-011-002/802
(TENGABARI) 		0408024011NRG24260520230098403 26/05/2023 RUNUWARA BEGUM 0408024011WL008042 RUNUWARA BEGUM 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472112 RUNUARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAIGAON AS-08-024-011-002/803
(TENGABARI) 		0408024011NRG24260520230098374 26/05/2023 Fakharuddin Ahmed 0408024011WL008026 Fakharuddin Ahmed 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472144 MD FAKHARUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALAIGAON AS-08-024-011-002/803
(TENGABARI) 		0408024011NRG24260520230098375 26/05/2023 Rijuwara Begum 0408024011WL008026 Rijuwara Begum 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472161 RIJUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALAIGAON AS-08-024-011-002/822
(TENGABARI) 		0408024011NRG24260520230098431 26/05/2023 CHALEHA BEGUM 0408024011WL008055 CHALEHA BEGUM 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472139 SALEHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALAIGAON AS-08-024-011-002/824
(TENGABARI) 		0408024011NRG24260520230098460 26/05/2023 Rejina Begum 0408024011WL008068 Rejina Begum 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472141 REJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALAIGAON AS-08-024-011-002/829
(TENGABARI) 		0408024011NRG24260520230098456 26/05/2023 CHAHABUL Hoque 0408024011WL008066 CHAHABUL Hoque 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472151 CHAHABUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALAIGAON AS-08-024-011-002/867
(TENGABARI) 		0408024011NRG24250520230096384 26/05/2023 Jitu Deka 0408024011WL007724 Jitu Deka 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472169 JITU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALAIGAON AS-08-024-011-002/867
(TENGABARI) 		0408024011NRG24250520230096385 26/05/2023 Pranati Deka 0408024011WL007724 Pranati Deka 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472191 PRANATI DEKA UCO BANK(607066)
88 KALAIGAON AS-08-024-011-002/882
(TENGABARI) 		0408024011NRG24260520230098396 26/05/2023 Mojamil Hoque 0408024011WL008037 Mojamil Hoque 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472184 MOJAMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
89 KALAIGAON AS-08-024-011-002/899
(TENGABARI) 		0408024011NRG24260520230098368 26/05/2023 Tabiran Begum 0408024011WL008022 Tabiran Begum 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472148 TABIRUN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALAIGAON AS-08-024-011-003/19
(TENGABARI) 		0408024011NRG24260520230097575 26/05/2023 Himakhi Bora 0408024011WL007909 Himakhi Bora 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472145 MISS HIMAKSHI BORA STATE BANK OF INDIA(508548)
91 KALAIGAON AS-08-024-011-003/19
(TENGABARI) 		0408024011NRG24260520230097574 26/05/2023 kamala Borah 0408024011WL007909 kamala Borah 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472166 KAMALA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALAIGAON AS-08-024-011-003/20
(TENGABARI) 		0408024011NRG24260520230098435 26/05/2023 DHARMAKANTA BORA 0408024011WL008057 DHARMAKANTA BORA 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472165 DHARMAKANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALAIGAON AS-08-024-011-003/22
(TENGABARI) 		0408024011NRG24260520230098512 26/05/2023 Diganta Borah 0408024011WL008087 Diganta Borah 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472109 DIGANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALAIGAON AS-08-024-011-003/25
(TENGABARI) 		0408024011NRG24260520230097541 26/05/2023 Aruna Nath 0408024011WL007893 Aruna Nath 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472156 ARUNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALAIGAON AS-08-024-011-003/28
(TENGABARI) 		0408024011NRG24250520230096496 26/05/2023 Dhirada Choudhury 0408024011WL007759 Dhirada Choudhury 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472124 DHERADA DEKA CHOUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALAIGAON AS-08-024-011-003/28
(TENGABARI) 		0408024011NRG24250520230096495 26/05/2023 Naba Choudhuri 0408024011WL007759 Naba Choudhuri 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472131 NABAKANTA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALAIGAON AS-08-024-011-003/328
(TENGABARI) 		0408024011NRG24260520230097538 26/05/2023 HARITRA NATH BORA 0408024011WL007891 HARITRA NATH BORA 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472126 HARITRA NATH BORA UCO BANK(607066)
98 KALAIGAON AS-08-024-011-003/328
(TENGABARI) 		0408024011NRG24260520230097537 26/05/2023 khirod kr Barua 0408024011WL007891 khirod kr Barua 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472120 KHIROD BORA UCO BANK(607066)
99 KALAIGAON AS-08-024-011-003/33
(TENGABARI) 		0408024011NRG24260520230097544 26/05/2023 KANIKA NATH 0408024011WL007894 KANIKA NATH 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472138 KANIKA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALAIGAON AS-08-024-011-003/50
(TENGABARI) 		0408024011NRG24260520230097559 26/05/2023 DIPAK CH. DEKA 0408024011WL007902 DIPAK CH. DEKA 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472123 DIPAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KALAIGAON AS-08-024-011-003/69
(TENGABARI) 		0408024011NRG24260520230097564 26/05/2023 Bonita Rava 0408024011WL007904 Bonita Rava 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472208 BONITA RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KALAIGAON AS-08-024-011-003/70
(TENGABARI) 		0408024011NRG24260520230097549 26/05/2023 Gitanjali Nath 0408024011WL007896 Gitanjali Nath 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472207 GITANJALI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KALAIGAON AS-08-024-011-003/71
(TENGABARI) 		0408024011NRG24260520230097592 26/05/2023 Kamal Saharia 0408024011WL007917 Kamal Saharia 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472115 KAMAL SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KALAIGAON AS-08-024-011-003/75
(TENGABARI) 		0408024011NRG24250520230096637 26/05/2023 Kshiteswar Deka 0408024011WL007783 Kshiteswar Deka 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472113 KHITESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALAIGAON AS-08-024-011-003/83
(TENGABARI) 		0408024011NRG24250520230096636 26/05/2023 BHANITA BHUYAR 0408024011WL007782 BHANITA BHUYAR 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472164 BHANITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALAIGAON AS-08-024-011-003/831
(TENGABARI) 		0408024011NRG24260520230098387 26/05/2023 Kuki Barman Nath 0408024011WL008033 Kuki Barman Nath 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472185 KUKI BARMAN NATH UCO BANK(607066)
107 KALAIGAON AS-08-024-011-003/849
(TENGABARI) 		0408024011NRG24260520230098555 26/05/2023 Dipak Nath 0408024011WL008107 Dipak Nath 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472173 DIPAK NATH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALAIGAON AS-08-024-011-003/86
(TENGABARI) 		0408024011NRG24260520230097565 26/05/2023 Umesh Nath 0408024011WL007905 Umesh Nath 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472118 UMESH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KALAIGAON AS-08-024-011-004/1075
(TENGABARI) 		0408024011NRG24250520230096397 26/05/2023 Kamala Saharia 0408024011WL007729 Kamala Saharia 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472170 KAMALA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KALAIGAON AS-08-024-011-004/158
(TENGABARI) 		0408024011NRG24250520230096430 26/05/2023 Radhesyam Chowhan 0408024011WL007733 Radhesyam Chowhan 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472110 RADHESYAM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALAIGAON AS-08-024-011-004/358
(TENGABARI) 		0408024011NRG24250520230096372 26/05/2023 Niren Ch. Deka 0408024011WL007717 Niren Ch. Deka 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472146 NIRAN CHANDRA DEKA UCO BANK(607066)
112 KALAIGAON AS-08-024-011-004/363
(TENGABARI) 		0408024011NRG24260520230098489 26/05/2023 Munibdra Bordoloi 0408024011WL008076 Munibdra Bordoloi 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472171 MUNINDRA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALAIGAON AS-08-024-011-004/365
(TENGABARI) 		0408024011NRG24250520230096434 26/05/2023 Jonali Deka 0408024011WL007736 Jonali Deka 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472168 JONALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALAIGAON AS-08-024-011-004/370
(TENGABARI) 		0408024011NRG24250520230096623 26/05/2023 Keshab Borah 0408024011WL007776 Keshab Borah 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472172 KESHAB KUMAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALAIGAON AS-08-024-011-004/396
(TENGABARI) 		0408024011NRG24260520230098553 26/05/2023 Dandi Doloi 0408024011WL008106 Dandi Doloi 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472135 DANDI RAM DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALAIGAON AS-08-024-011-004/396
(TENGABARI) 		0408024011NRG24260520230098554 26/05/2023 Hankheswari Doloi 0408024011WL008106 Hankheswari Doloi 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472127 Hangseswari Dalay BANK OF BARODA(606985)
117 KALAIGAON AS-08-024-011-004/406
(TENGABARI) 		0408024011NRG24250520230096641 26/05/2023 Anima Doloi 0408024011WL007784 Anima Doloi 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472116 SHRI ANIMA DALAY STATE BANK OF INDIA(508548)
118 KALAIGAON AS-08-024-011-004/413
(TENGABARI) 		0408024011NRG24250520230096377 26/05/2023 Rita Deka 0408024011WL007720 Rita Deka 00462 UCBA0000794 2977 2977 Processed 01/06/2023 2002472117 RITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALAIGAON AS-08-024-011-004/507
(TENGABARI) 		0408024011NRG24260520230098584 26/05/2023 Rumi Sarma 0408024011WL008122 Rumi Sarma 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472160 MRS RUMI SARMA STATE BANK OF INDIA(508548)
120 KALAIGAON AS-08-024-011-004/519
(TENGABARI) 		0408024011NRG24260520230098505 26/05/2023 Ghanaswam Chouhan 0408024011WL008084 Ghanaswam Chouhan 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472133 GHANSHYAM CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
121 KALAIGAON AS-08-024-011-004/841
(TENGABARI) 		0408024011NRG24260520230098365 26/05/2023 Jyotish Sarmah 0408024011WL008021 Jyotish Sarmah 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002472119 JYOTIPRASAD SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KALAIGAON AS-08-024-011-005/101
(TENGABARI) 		0408024011NRG24250520230096615 26/05/2023 Parul Devi 0408024011WL007773 Parul Devi 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472183 PARUL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALAIGAON AS-08-024-011-005/205
(TENGABARI) 		0408024011NRG24250520230096493 26/05/2023 Mamani Das 0408024011WL007758 Mamani Das 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472143 MAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALAIGAON AS-08-024-011-005/71
(TENGABARI) 		0408024011NRG24250520230096621 26/05/2023 Sumitra Nath 0408024011WL007775 Sumitra Nath 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472152 SUMITRA NATH UCO BANK(607066)
125 KALAIGAON AS-08-024-011-005/86
(TENGABARI) 		0408024011NRG24250520230096478 26/05/2023 Syamal Das 0408024011WL007756 Syamal Das 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472137 SHYAMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALAIGAON AS-08-024-011-005/91
(TENGABARI) 		0408024011NRG24250520230096450 26/05/2023 Anila Baro 0408024011WL007745 Anila Baro 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472128 ANILA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALAIGAON AS-08-024-011-005/93-A
(TENGABARI) 		0408024011NRG24250520230096452 26/05/2023 Tapash Paul 0408024011WL007746 Tapash Paul 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472209 TAPASH PAUL PUNJAB NATIONAL BANK(508568)
128 KALAIGAON AS-08-024-011-006/104
(TENGABARI) 		0408024011NRG24250520230096627 26/05/2023 Rajen Nath 0408024011WL007778 Rajen Nath 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472182 RAJEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KALAIGAON AS-08-024-011-006/160
(TENGABARI) 		0408024011NRG24250520230096629 26/05/2023 Thagen Nath 0408024011WL007779 Thagen Nath 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472205 THAGEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
130 KALAIGAON AS-08-024-011-006/81
(TENGABARI) 		0408024011NRG24250520230096645 26/05/2023 Rajita Baro 0408024011WL007786 Rajita Baro 00462 UCBA0000794 3094 3094 Processed 01/06/2023 2002472147 RAJITA BARO UCO BANK(607066)
SubTotal 261207 261207
131 KALAIGAON AS-08-024-011-001/161
(TENGABARI) 		0408024011NRG24260520230098448 26/05/2023 Nayanmani Choudhury 0408024011WL008061 Nayanmani Choudhury 00462 UCBA0003037 3094 3094 Processed 01/06/2023 2002472215 NAYAN MONI CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
132 KALAIGAON AS-08-024-011-004/494
(TENGABARI) 		0408024011NRG24260520230098486 26/05/2023 Prabin Sarmah 0408024011WL008075 Prabin Sarmah 00468 UBIN0559377 2856 2856 Processed 01/06/2023 2002472229 PRABIN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 392107 392107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523APB_FTO_41975 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 5950
2 KALAIGAON AS0408024_260523APB_FTO_41975 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 26180
3 KALAIGAON AS0408024_260523APB_FTO_41975 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 14994
4 KALAIGAON AS0408024_260523APB_FTO_41975 HDFC Bank HDFC0002032 MANGALDOI 5950
5 KALAIGAON AS0408024_260523APB_FTO_41975 HDFC Bank HDFC0004344 GANESHGURI 2856
6 KALAIGAON AS0408024_260523APB_FTO_41975 Indian Bank IDIB000M252 MANGALDOI 3094
7 KALAIGAON AS0408024_260523APB_FTO_41975 State Bank of India SBIN0000130 MANGALDAI 4998
8 KALAIGAON AS0408024_260523APB_FTO_41975 State Bank of India SBIN0012977 MANGALDOI BAZAR 18564
9 KALAIGAON AS0408024_260523APB_FTO_41975 State Bank of India SBIN0017217 Kalaigaon 42364
10 KALAIGAON AS0408024_260523APB_FTO_41975 UCO Bank UCBA0000794 KALAIGAON 261207
11 KALAIGAON AS0408024_260523APB_FTO_41975 UCO Bank UCBA0003037 BASISTHA 3094
12 KALAIGAON AS0408024_260523APB_FTO_41975 Union Bank of India UBIN0559377 MANGALDOI 2856

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