Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:19 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723APB_FTO_88843
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-08-024-011-002/542
(TENGABARI) 		0408024011NRG24300620230206192 01/07/2023 Tilak Ch. Deka 0408024011WL018023 Tilak Ch. Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285885296 TILAK CH DEKA S/O HALIRAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-011-002/542
(TENGABARI) 		0408024011NRG24300620230206195 01/07/2023 Tilak Deka 0408024011WL018023 Tilak Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285885297 ARUP DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-011-002/643-A
(TENGABARI) 		0408024011NRG24010720230213023 01/07/2023 Aminul Hoque 0408024011WL018605 Aminul Hoque 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4285885300 AIKAN BEGUM WO ASHRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-011-004/161
(TENGABARI) 		0408024011NRG24300620230206204 01/07/2023 Gauri Sankar Deka 0408024011WL018025 Gauri Sankar Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285885301 GAURISANKAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-011-004/407
(TENGABARI) 		0408024011NRG24300620230208684 01/07/2023 Kanika Doloi 0408024011WL018224 Kanika Doloi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285885302 KASHYAP DALAI UCO BANK(607066)
SubTotal 13090 13090
6 KALAIGAON AS-08-024-011-002/592
(TENGABARI) 		0408024011NRG24260620230193819 01/07/2023 BHANITA BARO 0408024011WL016205 BHANITA BARO 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4285885295 BHANITA BARO ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-011-002/676
(TENGABARI) 		0408024011NRG24300620230208534 01/07/2023 Bina Baro 0408024011WL018167 Bina Baro 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4285885299 BINA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-011-006/178-A
(TENGABARI) 		0408024011NRG24010720230213036 01/07/2023 Mintu Basumatary 0408024011WL018609 Mintu Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4285885294 MINTU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-011-006/7
(TENGABARI) 		0408024011NRG24300620230208463 01/07/2023 Binan Baro 0408024011WL018149 Binan Baro 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4285885298 BINAN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
10 KALAIGAON AS-08-024-011-006/85
(TENGABARI) 		0408024011NRG24290620230200581 01/07/2023 SUREN DEKA 0408024011WL017227 SUREN DEKA 00045 BARB0KONWAR 1666 1666 Processed 07/08/2023 4285885291 Suren Deka BANK OF BARODA(606985)
SubTotal 1666 1666
11 KALAIGAON AS-08-024-011-002/776
(TENGABARI) 		0408024011NRG24260620230193590 01/07/2023 Dhrubajyoti Deka 0408024011WL016149 Dhrubajyoti Deka 00078 CNRB0004074 3094 3094 Processed 07/08/2023 4285885286 DHRUBAJYOTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
12 KALAIGAON AS-08-024-011-006/54
(TENGABARI) 		0408024011NRG24300620230205244 01/07/2023 Gita Rani Nath 0408024011WL017847 Gita Rani Nath 00089 CBIN0283240 2380 2380 Processed 07/08/2023 4285885418 Mrs. GITA RANI NATH CENTRAL BANK OF INDIA(607115)
SubTotal 2380 2380
13 KALAIGAON AS-08-024-011-003/1091
(TENGABARI) 		0408024011NRG24300620230208798 01/07/2023 Narmada Baruah 0408024011WL018265 Narmada Baruah 00152 HDFC0002032 1428 1428 Processed 07/08/2023 4285885292 NARMADA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
14 KALAIGAON AS-08-024-011-003/15
(TENGABARI) 		0408024011NRG24300620230208744 01/07/2023 Anupam Nath 0408024011WL018249 Anupam Nath 00152 HDFC0004344 1428 1428 Processed 07/08/2023 4285885293 ANUPAM NATH AXIS BANK(607153)
SubTotal 1428 1428
15 KALAIGAON AS-08-024-011-002/597-A
(TENGABARI) 		0408024011NRG24300620230208523 01/07/2023 Aminul Hoque 0408024011WL018165 Aminul Hoque 00165 IBKL0001123 1428 1428 Processed 07/08/2023 4285885404 AMINUL HOQUE IDBI BANK(607095)
SubTotal 1428 1428
16 KALAIGAON AS-08-024-011-004/335
(TENGABARI) 		0408024011NRG24300620230208655 01/07/2023 INDRESWAR DEKA 0408024011WL018211 INDRESWAR DEKA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285885407 INDESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-011-006/112
(TENGABARI) 		0408024011NRG24290620230200589 01/07/2023 Anamika Nath 0408024011WL017231 Anamika Nath 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4285885424 SHRI ANAMIKA NATH STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-011-006/1303-A
(TENGABARI) 		0408024011NRG24300620230208451 01/07/2023 Ghaneswar Baro 0408024011WL018146 Ghaneswar Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285885413 MR GHANESWAR BARO STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-011-006/2
(TENGABARI) 		0408024011NRG24300620230208636 01/07/2023 Durgeswar Baro 0408024011WL018205 Durgeswar Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285885417 DURGESWAR BARO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-011-006/204
(TENGABARI) 		0408024011NRG24290620230200573 01/07/2023 Puwalo Deka 0408024011WL017222 Puwalo Deka 00415 SBIN0000130 2618 2618 Processed 07/08/2023 4285885429 PUWALO DEKA BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-011-006/212
(TENGABARI) 		0408024011NRG24300620230208589 01/07/2023 Mridul Daimary 0408024011WL018186 Mridul Daimary 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285885430 MRIDUL DAIMARI UCO BANK(607066)
SubTotal 10710 10710
22 KALAIGAON AS-08-024-011-001/297
(TENGABARI) 		0408024011NRG24260620230193658 01/07/2023 Ramalswari Deka 0408024011WL016175 Ramalswari Deka 00415 SBIN0007947 2856 2856 Processed 07/08/2023 4285885282 RAMAISWARI DEKA UCO BANK(607066)
SubTotal 2856 2856
23 KALAIGAON AS-08-024-011-001/335
(TENGABARI) 		0408024011NRG24300620230205965 01/07/2023 Tirtha Saikia 0408024011WL017960 Tirtha Saikia 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285885406 TIRTHA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-011-002/591
(TENGABARI) 		0408024011NRG24260620230193811 01/07/2023 Krishna Basumatary 0408024011WL016201 Krishna Basumatary 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285885405 KRISHNA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-011-002/9
(TENGABARI) 		0408024011NRG24300620230205877 01/07/2023 Rajen Baro 0408024011WL017943 Rajen Baro 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285885415 RAJEN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-011-004/499
(TENGABARI) 		0408024011NRG24300620230208679 01/07/2023 Bhubaneswar Sarmah 0408024011WL018221 Bhubaneswar Sarmah 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4285885426 BHUBANESWAR SARMA PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-011-006/135
(TENGABARI) 		0408024011NRG24290620230200572 01/07/2023 Ripankar Baro 0408024011WL017221 Ripankar Baro 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285885425 RIPANKAR BORO UCO BANK(607066)
28 KALAIGAON AS-08-024-011-006/76
(TENGABARI) 		0408024011NRG24290620230200576 01/07/2023 Hemalata Nath 0408024011WL017224 Hemalata Nath 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285885414 MRS HEMALATA NATH STATE BANK OF INDIA(508548)
SubTotal 15232 15232
29 KALAIGAON AS-08-024-011-001/153
(TENGABARI) 		0408024011NRG24260620230193579 01/07/2023 Arpana Kalita Barman 0408024011WL016143 Arpana Kalita Barman 00415 SBIN0017217 952 952 Processed 07/08/2023 4285885427 MRS ARPANA KALITA STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-011-001/157
(TENGABARI) 		0408024011NRG24260620230193571 01/07/2023 Barasha Barman 0408024011WL016140 Barasha Barman 00415 SBIN0017217 3094 3094 Processed 07/08/2023 4285885285 MISS BARASHA BARMAN STATE BANK OF INDIA(508548)
31 KALAIGAON AS-08-024-011-001/211
(TENGABARI) 		0408024011NRG24260620230193649 01/07/2023 Manaranjan Deka 0408024011WL016172 Manaranjan Deka 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4285885287 MANORANJAN DEKA BANK OF BARODA(606985)
32 KALAIGAON AS-08-024-011-002/646-A
(TENGABARI) 		0408024011NRG24300620230205883 01/07/2023 Gobahar Begum 0408024011WL017945 Gobahar Begum 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4285885288 MRS GOLABAHAR BEGUM STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-011-002/723
(TENGABARI) 		0408024011NRG24260620230193801 01/07/2023 Ananta Deka 0408024011WL016199 Ananta Deka 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4285885423 ANANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-011-002/895
(TENGABARI) 		0408024011NRG24300620230205884 01/07/2023 Makibar Rahman 0408024011WL017946 Makibar Rahman 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4285885289 MR MAKIBAR RAHMAN STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-011-003/198
(TENGABARI) 		0408024011NRG24300620230208709 01/07/2023 BINOD CHOUDHURI 0408024011WL018234 BINOD CHOUDHURI 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4285885411 MR BINOD CHOUDHURY STATE BANK OF INDIA(508548)
36 KALAIGAON AS-08-024-011-003/198
(TENGABARI) 		0408024011NRG24300620230208710 01/07/2023 RASHMI CHOUDHURI 0408024011WL018234 RASHMI CHOUDHURI 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4285885284 SHRI RASHMI CHOUDHURY STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-011-003/37
(TENGABARI) 		0408024011NRG24300620230208791 01/07/2023 Minu Deka 0408024011WL018261 Minu Deka 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4285885410 MINUBALA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-011-003/75
(TENGABARI) 		0408024011NRG24300620230205420 01/07/2023 Padmeswar Deka 0408024011WL017881 Padmeswar Deka 00415 SBIN0017217 2618 2618 Processed 07/08/2023 4285885419 PADMESWARI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-011-004/161
(TENGABARI) 		0408024011NRG24300620230206205 01/07/2023 Junu Deka 0408024011WL018025 Junu Deka 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4285885409 MRS JUNU DEKA STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-011-004/161
(TENGABARI) 		0408024011NRG24300620230206206 01/07/2023 Manjit Deka 0408024011WL018025 Manjit Deka 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4285885428 MR MANJIT DEKA STATE BANK OF INDIA(508548)
41 KALAIGAON AS-08-024-011-004/332
(TENGABARI) 		0408024011NRG24300620230208562 01/07/2023 Dhaneswari Tamuli 0408024011WL018177 Dhaneswari Tamuli 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4285885283 MRS DHANESWARI TAMULI STATE BANK OF INDIA(508548)
42 KALAIGAON AS-08-024-011-004/370
(TENGABARI) 		0408024011NRG24300620230208635 01/07/2023 Archana Borah 0408024011WL018204 Archana Borah 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4285885422 ARCHANA BORAH UCO BANK(607066)
43 KALAIGAON AS-08-024-011-004/370
(TENGABARI) 		0408024011NRG24300620230208634 01/07/2023 Dhanmani Borah 0408024011WL018204 Dhanmani Borah 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4285885421 DHAN MANI BORAH UCO BANK(607066)
44 KALAIGAON AS-08-024-011-004/477-A
(TENGABARI) 		0408024011NRG24300620230208559 01/07/2023 Dineswar Saharia 0408024011WL018176 Dineswar Saharia 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4285885412 MR DINESWAR SAHARIA STATE BANK OF INDIA(508548)
45 KALAIGAON AS-08-024-011-005/109
(TENGABARI) 		0408024011NRG24290620230200609 01/07/2023 Minu Borah 0408024011WL017243 Minu Borah 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4285885416 MRS MINU BARA STATE BANK OF INDIA(508548)
46 KALAIGAON AS-08-024-011-005/69
(TENGABARI) 		0408024011NRG24300620230205135 01/07/2023 Hitesh Nath 0408024011WL017808 Hitesh Nath 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4285885290 MR HITESH NATH STATE BANK OF INDIA(508548)
47 KALAIGAON AS-08-024-011-006/1303-A
(TENGABARI) 		0408024011NRG24300620230208450 01/07/2023 Junmoni Baro 0408024011WL018146 Junmoni Baro 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4285885420 MRS JONMONI BARO STATE BANK OF INDIA(508548)
48 KALAIGAON AS-08-024-011-006/216
(TENGABARI) 		0408024011NRG24300620230208569 01/07/2023 Surajit Das 0408024011WL018180 Surajit Das 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4285885408 SURAJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41174 41174
49 KALAIGAON AS-08-024-011-001/115
(TENGABARI) 		0408024011NRG24260620230193624 01/07/2023 Gunen Chaudhuri 0408024011WL016164 Gunen Chaudhuri 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885325 GUNENDRA CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-011-001/117
(TENGABARI) 		0408024011NRG24260620230193575 01/07/2023 Bijaya Choudhury 0408024011WL016142 Bijaya Choudhury 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885349 BIJAYA CHOUDHURY UCO BANK(607066)
51 KALAIGAON AS-08-024-011-001/117
(TENGABARI) 		0408024011NRG24260620230193574 01/07/2023 Ratul Chaudhuri 0408024011WL016142 Ratul Chaudhuri 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885318 RATUL CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAIGAON AS-08-024-011-001/137
(TENGABARI) 		0408024011NRG24260620230193623 01/07/2023 Mridul Choudhuri 0408024011WL016163 Mridul Choudhuri 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885398 MRIDUL CHOUDHURI UCO BANK(607066)
53 KALAIGAON AS-08-024-011-001/153
(TENGABARI) 		0408024011NRG24260620230193576 01/07/2023 AMAL BARMAN 0408024011WL016143 AMAL BARMAN 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885375 AMAL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAIGAON AS-08-024-011-001/153
(TENGABARI) 		0408024011NRG24260620230193578 01/07/2023 IRAN JYOTI BARMAN 0408024011WL016143 IRAN JYOTI BARMAN 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885373 IRAN JYOTI BARMAN CANARA BANK(508532)
55 KALAIGAON AS-08-024-011-001/153
(TENGABARI) 		0408024011NRG24260620230193577 01/07/2023 NIRUPAMA BARMAN 0408024011WL016143 NIRUPAMA BARMAN 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885377 NIRUPAMA BARMAN UCO BANK(607066)
56 KALAIGAON AS-08-024-011-001/157
(TENGABARI) 		0408024011NRG24260620230193569 01/07/2023 Dipak Barman 0408024011WL016140 Dipak Barman 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885317 DIPAK BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAIGAON AS-08-024-011-001/195
(TENGABARI) 		0408024011NRG24260620230193622 01/07/2023 Tapashi Choudhury 0408024011WL016162 Tapashi Choudhury 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885392 TAPASHI CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAIGAON AS-08-024-011-001/229
(TENGABARI) 		0408024011NRG24260620230193643 01/07/2023 Dikan Choudhuri 0408024011WL016169 Dikan Choudhuri 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885314 DIKAN CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAIGAON AS-08-024-011-001/240
(TENGABARI) 		0408024011NRG24300620230205452 01/07/2023 Anjali Baruah 0408024011WL017895 Anjali Baruah 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885305 ANJALI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALAIGAON AS-08-024-011-001/240
(TENGABARI) 		0408024011NRG24300620230205451 01/07/2023 Umesh Baruah 0408024011WL017895 Umesh Baruah 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885361 UMESH BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALAIGAON AS-08-024-011-001/261
(TENGABARI) 		0408024011NRG24300620230205464 01/07/2023 Chandika Hazarika 0408024011WL017898 Chandika Hazarika 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885378 MRS CHANDIKA HAZARIKA STATE BANK OF INDIA(508548)
62 KALAIGAON AS-08-024-011-001/278
(TENGABARI) 		0408024011NRG24010720230212640 01/07/2023 Uttam Saikia 0408024011WL018573 Uttam Saikia 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885315 MINAKSHI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALAIGAON AS-08-024-011-001/279-A
(TENGABARI) 		0408024011NRG24010720230213009 01/07/2023 Mano Ranjan Saikia 0408024011WL018601 Mano Ranjan Saikia 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4285885319 MANORANJAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAIGAON AS-08-024-011-001/286
(TENGABARI) 		0408024011NRG24300620230205852 01/07/2023 Ajay Baro 0408024011WL017931 Ajay Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885323 AJAY BARO UCO BANK(607066)
65 KALAIGAON AS-08-024-011-001/297
(TENGABARI) 		0408024011NRG24260620230193657 01/07/2023 Rupan Baro 0408024011WL016175 Rupan Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885320 ROPAN CHANDRA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALAIGAON AS-08-024-011-001/307
(TENGABARI) 		0408024011NRG24260620230193572 01/07/2023 Ghana Shayam Barua 0408024011WL016141 Ghana Shayam Barua 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885359 GHANASHYAM BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALAIGAON AS-08-024-011-001/341-A
(TENGABARI) 		0408024011NRG24300620230205603 01/07/2023 Debo Baro 0408024011WL017906 Debo Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885330 DEBO BARO INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALAIGAON AS-08-024-011-001/341-A
(TENGABARI) 		0408024011NRG24300620230205604 01/07/2023 Mahendra Baro 0408024011WL017906 Mahendra Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885402 MAHANANDA BARO UCO BANK(607066)
69 KALAIGAON AS-08-024-011-002/5
(TENGABARI) 		0408024011NRG24300620230205874 01/07/2023 Abdul Aziz 0408024011WL017940 Abdul Aziz 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885400 ABDUL AZIZ UCO BANK(607066)
70 KALAIGAON AS-08-024-011-002/51
(TENGABARI) 		0408024011NRG24300620230205869 01/07/2023 Dandi Ram Deka 0408024011WL017937 Dandi Ram Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885326 DANDIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAIGAON AS-08-024-011-002/521
(TENGABARI) 		0408024011NRG24260620230193677 01/07/2023 Subhadra Kakati 0408024011WL016182 Subhadra Kakati 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885390 SUBHADRA KAKATI UCO BANK(607066)
72 KALAIGAON AS-08-024-011-002/548
(TENGABARI) 		0408024011NRG24260620230193586 01/07/2023 Bhrigu Deka 0408024011WL016147 Bhrigu Deka 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885356 BHRIGU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAIGAON AS-08-024-011-002/562
(TENGABARI) 		0408024011NRG24260620230193817 01/07/2023 MOIDUL HOQUE 0408024011WL016204 MOIDUL HOQUE 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885393 MAIDUL HOQUE UCO BANK(607066)
74 KALAIGAON AS-08-024-011-002/591
(TENGABARI) 		0408024011NRG24260620230193812 01/07/2023 Krishna Baro 0408024011WL016201 Krishna Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885386 BINA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALAIGAON AS-08-024-011-002/592
(TENGABARI) 		0408024011NRG24260620230193818 01/07/2023 Pabitra Baro 0408024011WL016205 Pabitra Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885363 PRABITRA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAIGAON AS-08-024-011-002/626-A
(TENGABARI) 		0408024011NRG24260620230193614 01/07/2023 Nabajyoti Deka 0408024011WL016157 Nabajyoti Deka 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885332 NABA JYOTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALAIGAON AS-08-024-011-002/627
(TENGABARI) 		0408024011NRG24300620230208614 01/07/2023 Minuara Begum 0408024011WL018196 Minuara Begum 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885387 MINUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALAIGAON AS-08-024-011-002/652
(TENGABARI) 		0408024011NRG24300620230208626 01/07/2023 BAPUTI BARO 0408024011WL018200 BAPUTI BARO 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885339 BAPUTI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALAIGAON AS-08-024-011-002/681
(TENGABARI) 		0408024011NRG24300620230208558 01/07/2023 Ajimuddin Ahmed 0408024011WL018175 Ajimuddin Ahmed 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885399 AJIMUDDIN AHMED UCO BANK(607066)
80 KALAIGAON AS-08-024-011-002/717
(TENGABARI) 		0408024011NRG24260620230193588 01/07/2023 Atul Deka 0408024011WL016148 Atul Deka 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885333 ATUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAIGAON AS-08-024-011-002/817
(TENGABARI) 		0408024011NRG24260620230193606 01/07/2023 Jakir Ali 0408024011WL016153 Jakir Ali 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885388 JAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALAIGAON AS-08-024-011-002/820
(TENGABARI) 		0408024011NRG24300620230208555 01/07/2023 Afroja Begum 0408024011WL018174 Afroja Begum 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885381 AFROJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALAIGAON AS-08-024-011-002/867
(TENGABARI) 		0408024011NRG24300620230205871 01/07/2023 Jitu Deka 0408024011WL017938 Jitu Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885367 JITU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALAIGAON AS-08-024-011-002/867
(TENGABARI) 		0408024011NRG24300620230205872 01/07/2023 Pranati Deka 0408024011WL017938 Pranati Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885395 PRANATI DEKA UCO BANK(607066)
85 KALAIGAON AS-08-024-011-003/1091
(TENGABARI) 		0408024011NRG24300620230208799 01/07/2023 Chandan Baruah 0408024011WL018265 Chandan Baruah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885338 CHANDAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALAIGAON AS-08-024-011-003/19
(TENGABARI) 		0408024011NRG24300620230208702 01/07/2023 Himakhi Bora 0408024011WL018229 Himakhi Bora 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885355 MISS HIMAKSHI BORA STATE BANK OF INDIA(508548)
87 KALAIGAON AS-08-024-011-003/19
(TENGABARI) 		0408024011NRG24300620230208701 01/07/2023 kamala Borah 0408024011WL018229 kamala Borah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885362 KAMALA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALAIGAON AS-08-024-011-003/21
(TENGABARI) 		0408024011NRG24300620230208726 01/07/2023 Jayanta Bora 0408024011WL018240 Jayanta Bora 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885394 JAYANTA BORA UCO BANK(607066)
89 KALAIGAON AS-08-024-011-003/22
(TENGABARI) 		0408024011NRG24300620230208728 01/07/2023 Diganta Borah 0408024011WL018241 Diganta Borah 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4285885306 DIGANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALAIGAON AS-08-024-011-003/25
(TENGABARI) 		0408024011NRG24300620230208724 01/07/2023 Aruna Nath 0408024011WL018239 Aruna Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885350 ARUNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALAIGAON AS-08-024-011-003/28
(TENGABARI) 		0408024011NRG24300620230205287 01/07/2023 Dhirada Choudhury 0408024011WL017856 Dhirada Choudhury 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885328 DHERADA DEKA CHOUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALAIGAON AS-08-024-011-003/28
(TENGABARI) 		0408024011NRG24300620230205286 01/07/2023 Naba Choudhuri 0408024011WL017856 Naba Choudhuri 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885321 NABAKANTA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALAIGAON AS-08-024-011-003/328
(TENGABARI) 		0408024011NRG24300620230208795 01/07/2023 HARITRA NATH BORA 0408024011WL018263 HARITRA NATH BORA 00462 UCBA0000794 952 952 Processed 07/08/2023 4285885336 HARITRA NATH BORA UCO BANK(607066)
94 KALAIGAON AS-08-024-011-003/328
(TENGABARI) 		0408024011NRG24300620230208794 01/07/2023 khirod kr Barua 0408024011WL018263 khirod kr Barua 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4285885313 KHIROD BORA UCO BANK(607066)
95 KALAIGAON AS-08-024-011-003/33
(TENGABARI) 		0408024011NRG24300620230208700 01/07/2023 KANIKA NATH 0408024011WL018228 KANIKA NATH 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885334 KANIKA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALAIGAON AS-08-024-011-003/50
(TENGABARI) 		0408024011NRG24300620230208730 01/07/2023 DIPAK CH. DEKA 0408024011WL018242 DIPAK CH. DEKA 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885316 DIPAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALAIGAON AS-08-024-011-003/69
(TENGABARI) 		0408024011NRG24300620230208752 01/07/2023 Ratna Choudhury 0408024011WL018254 Ratna Choudhury 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885376 RATNA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
98 KALAIGAON AS-08-024-011-003/70
(TENGABARI) 		0408024011NRG24300620230208803 01/07/2023 Gitanjali Nath 0408024011WL018267 Gitanjali Nath 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4285885391 GITANJALI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALAIGAON AS-08-024-011-003/71
(TENGABARI) 		0408024011NRG24300620230208713 01/07/2023 Kamal Saharia 0408024011WL018236 Kamal Saharia 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885308 KAMAL SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALAIGAON AS-08-024-011-003/75
(TENGABARI) 		0408024011NRG24300620230205419 01/07/2023 Kshiteswar Deka 0408024011WL017881 Kshiteswar Deka 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4285885307 KHITESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KALAIGAON AS-08-024-011-003/83
(TENGABARI) 		0408024011NRG24300620230205438 01/07/2023 BHANITA BHUYAR 0408024011WL017887 BHANITA BHUYAR 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885360 BHANITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 KALAIGAON AS-08-024-011-003/831
(TENGABARI) 		0408024011NRG24300620230208704 01/07/2023 Kuki Barman Nath 0408024011WL018230 Kuki Barman Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885396 KUKI BARMAN NATH UCO BANK(607066)
103 KALAIGAON AS-08-024-011-003/849
(TENGABARI) 		0408024011NRG24300620230208686 01/07/2023 Dipak Nath 0408024011WL018226 Dipak Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885374 DIPAK NATH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KALAIGAON AS-08-024-011-003/86
(TENGABARI) 		0408024011NRG24300620230208715 01/07/2023 Umesh Nath 0408024011WL018237 Umesh Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885310 UMESH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALAIGAON AS-08-024-011-003/88-A
(TENGABARI) 		0408024011NRG24260620230193619 01/07/2023 Kanak Nath 0408024011WL016160 Kanak Nath 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885322 KANAK CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALAIGAON AS-08-024-011-004/1075
(TENGABARI) 		0408024011NRG24300620230205858 01/07/2023 Kamala Saharia 0408024011WL017934 Kamala Saharia 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885368 KAMALA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALAIGAON AS-08-024-011-004/158
(TENGABARI) 		0408024011NRG24300620230205860 01/07/2023 Radhesyam Chowhan 0408024011WL017935 Radhesyam Chowhan 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885303 RADHESYAM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALAIGAON AS-08-024-011-004/341
(TENGABARI) 		0408024011NRG24300620230208682 01/07/2023 Madhab Doloi 0408024011WL018223 Madhab Doloi 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885311 MADHAB DOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KALAIGAON AS-08-024-011-004/358
(TENGABARI) 		0408024011NRG24300620230208667 01/07/2023 Niren Ch. Deka 0408024011WL018217 Niren Ch. Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885389 NIRAN CHANDRA DEKA UCO BANK(607066)
110 KALAIGAON AS-08-024-011-004/363
(TENGABARI) 		0408024011NRG24300620230208659 01/07/2023 Munibdra Bordoloi 0408024011WL018213 Munibdra Bordoloi 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4285885370 MUNINDRA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALAIGAON AS-08-024-011-004/365
(TENGABARI) 		0408024011NRG24300620230205857 01/07/2023 Jonali Deka 0408024011WL017933 Jonali Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885371 JONALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALAIGAON AS-08-024-011-004/370
(TENGABARI) 		0408024011NRG24300620230208633 01/07/2023 Keshab Borah 0408024011WL018204 Keshab Borah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885372 KESHAB KUMAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALAIGAON AS-08-024-011-004/396
(TENGABARI) 		0408024011NRG24300620230208657 01/07/2023 Dandi Doloi 0408024011WL018212 Dandi Doloi 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885327 DANDI RAM DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALAIGAON AS-08-024-011-004/396
(TENGABARI) 		0408024011NRG24300620230208658 01/07/2023 Hankheswari Doloi 0408024011WL018212 Hankheswari Doloi 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885347 Hangseswari Dalay BANK OF BARODA(606985)
115 KALAIGAON AS-08-024-011-004/406
(TENGABARI) 		0408024011NRG24300620230208641 01/07/2023 Anima Doloi 0408024011WL018207 Anima Doloi 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885312 SHRI ANIMA DALAY STATE BANK OF INDIA(508548)
116 KALAIGAON AS-08-024-011-004/507
(TENGABARI) 		0408024011NRG24010720230213013 01/07/2023 Rumi Sarma 0408024011WL018602 Rumi Sarma 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885354 MRS RUMI SARMA STATE BANK OF INDIA(508548)
117 KALAIGAON AS-08-024-011-004/519
(TENGABARI) 		0408024011NRG24300620230208665 01/07/2023 Ghanaswam Chouhan 0408024011WL018216 Ghanaswam Chouhan 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885324 GHANSHYAM CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
118 KALAIGAON AS-08-024-011-004/841
(TENGABARI) 		0408024011NRG24300620230208676 01/07/2023 Kiran Devi 0408024011WL018219 Kiran Devi 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885369 KIRAN DEVI W/O JYOTIPRASAD SARMAH ASSAM GRAMIN VIKASH BANK(607064)
119 KALAIGAON AS-08-024-011-005/127
(TENGABARI) 		0408024011NRG24300620230205155 01/07/2023 Suren Deka 0408024011WL017817 Suren Deka 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885379 SURENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALAIGAON AS-08-024-011-005/148
(TENGABARI) 		0408024011NRG24290620230200585 01/07/2023 Gita Rani Paul 0408024011WL017229 Gita Rani Paul 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885353 GITARANI PAUL UCO BANK(607066)
121 KALAIGAON AS-08-024-011-005/148
(TENGABARI) 		0408024011NRG24290620230200584 01/07/2023 Narayan Paul 0408024011WL017229 Narayan Paul 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885309 NARAYAN PAUL UCO BANK(607066)
122 KALAIGAON AS-08-024-011-005/149
(TENGABARI) 		0408024011NRG24300620230205047 01/07/2023 Anjumani Nath 0408024011WL017789 Anjumani Nath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885346 ANJUMANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALAIGAON AS-08-024-011-005/194
(TENGABARI) 		0408024011NRG24300620230205141 01/07/2023 Tarun Basu 0408024011WL017812 Tarun Basu 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885342 TARUN KUMAR BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALAIGAON AS-08-024-011-005/205
(TENGABARI) 		0408024011NRG24300620230208508 01/07/2023 Mamani Das 0408024011WL018157 Mamani Das 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885340 MAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALAIGAON AS-08-024-011-005/210
(TENGABARI) 		0408024011NRG24290620230200592 01/07/2023 Rajib Paul 0408024011WL017233 Rajib Paul 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885401 RAJIB PAUL UCO BANK(607066)
126 KALAIGAON AS-08-024-011-005/214
(TENGABARI) 		0408024011NRG24300620230205042 01/07/2023 Tapas Paul 0408024011WL017786 Tapas Paul 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885358 Tapas Pal AIRTEL PAYMENTS BANK LIMITED(990288)
127 KALAIGAON AS-08-024-011-005/24
(TENGABARI) 		0408024011NRG24290620230200568 01/07/2023 Kinkar Bose 0408024011WL017219 Kinkar Bose 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885357 PRIYANKA CHANDA BASU UCO BANK(607066)
128 KALAIGAON AS-08-024-011-005/27
(TENGABARI) 		0408024011NRG24260620230193584 01/07/2023 Manouranjan Sarmah 0408024011WL016145 Manouranjan Sarmah 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4285885341 MANORANJAN SARMA PUNJAB NATIONAL BANK(508568)
129 KALAIGAON AS-08-024-011-005/48
(TENGABARI) 		0408024011NRG24290620230200595 01/07/2023 Tapan Deka 0408024011WL017234 Tapan Deka 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885397 TAPAN DEKA UCO BANK(607066)
130 KALAIGAON AS-08-024-011-005/54
(TENGABARI) 		0408024011NRG24290620230200583 01/07/2023 Bala Ram Paul 0408024011WL017228 Bala Ram Paul 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885345 BALARAM PAL UCO BANK(607066)
131 KALAIGAON AS-08-024-011-005/71
(TENGABARI) 		0408024011NRG24300620230208631 01/07/2023 Sumitra Nath 0408024011WL018203 Sumitra Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885384 SUMITRA NATH UCO BANK(607066)
132 KALAIGAON AS-08-024-011-005/86
(TENGABARI) 		0408024011NRG24300620230208506 01/07/2023 Syamal Das 0408024011WL018156 Syamal Das 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885331 SHYAMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
133 KALAIGAON AS-08-024-011-005/91
(TENGABARI) 		0408024011NRG24300620230208468 01/07/2023 Anila Baro 0408024011WL018151 Anila Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885344 ANILA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALAIGAON AS-08-024-011-006/104
(TENGABARI) 		0408024011NRG24010720230212634 01/07/2023 Rajen Nath 0408024011WL018571 Rajen Nath 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885385 RAJEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALAIGAON AS-08-024-011-006/110
(TENGABARI) 		0408024011NRG24300620230208516 01/07/2023 Gita Baro 0408024011WL018160 Gita Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885343 GITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALAIGAON AS-08-024-011-006/112
(TENGABARI) 		0408024011NRG24290620230200587 01/07/2023 BINA BALA NATH 0408024011WL017231 BINA BALA NATH 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885365 BINABALA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALAIGAON AS-08-024-011-006/112
(TENGABARI) 		0408024011NRG24290620230200588 01/07/2023 Manisha Nath 0408024011WL017231 Manisha Nath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885337 MANISHA NATH UCO BANK(607066)
138 KALAIGAON AS-08-024-011-006/135
(TENGABARI) 		0408024011NRG24290620230200571 01/07/2023 MANIKHA BARO 0408024011WL017221 MANIKHA BARO 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4285885366 MANISHA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALAIGAON AS-08-024-011-006/138
(TENGABARI) 		0408024011NRG24300620230205192 01/07/2023 Mridula Baro 0408024011WL017827 Mridula Baro 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885329 MRIDULA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALAIGAON AS-08-024-011-006/150
(TENGABARI) 		0408024011NRG24290620230200603 01/07/2023 Paresh Nath 0408024011WL017239 Paresh Nath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885382 PARESH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALAIGAON AS-08-024-011-006/158-A
(TENGABARI) 		0408024011NRG24300620230208592 01/07/2023 Abhi Ram Baro 0408024011WL018188 Abhi Ram Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885335 ABHIRAM BARO INDIA POST PAYMENTS BANK LIMITED(508528)
142 KALAIGAON AS-08-024-011-006/167
(TENGABARI) 		0408024011NRG24300620230208535 01/07/2023 Ratibar Baro 0408024011WL018168 Ratibar Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885383 RATIRAM BARO INDIA POST PAYMENTS BANK LIMITED(508528)
143 KALAIGAON AS-08-024-011-006/280
(TENGABARI) 		0408024011NRG24010720230212633 01/07/2023 Mukut Bania 0408024011WL018570 Mukut Bania 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285885403 MUKUT BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KALAIGAON AS-08-024-011-006/46
(TENGABARI) 		0408024011NRG24300620230208565 01/07/2023 AKHARI BARO 0408024011WL018179 AKHARI BARO 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885380 ASHARI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
145 KALAIGAON AS-08-024-011-006/62
(TENGABARI) 		0408024011NRG24300620230208461 01/07/2023 Nripen Kr. Baro 0408024011WL018148 Nripen Kr. Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885304 NRIPEN KUMAR BARO INDIA POST PAYMENTS BANK LIMITED(508528)
146 KALAIGAON AS-08-024-011-006/8
(TENGABARI) 		0408024011NRG24300620230208598 01/07/2023 Komli Baro 0408024011WL018190 Komli Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885351 KOMALI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
147 KALAIGAON AS-08-024-011-006/81
(TENGABARI) 		0408024011NRG24300620230205968 01/07/2023 Rajita Baro 0408024011WL017961 Rajita Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285885348 RAJITA BARO UCO BANK(607066)
148 KALAIGAON AS-08-024-011-006/82
(TENGABARI) 		0408024011NRG24010720230212901 01/07/2023 Prem Nath Baro 0408024011WL018590 Prem Nath Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285885352 PREM NATH BARO PUNJAB NATIONAL BANK(508568)
149 KALAIGAON AS-08-024-011-006/92
(TENGABARI) 		0408024011NRG24290620230200579 01/07/2023 Prasanna Kr. Baro 0408024011WL017226 Prasanna Kr. Baro 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4285885364 PRASANNA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 224196 224196
Total 325822 325822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723APB_FTO_88843 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 5712
2 KALAIGAON AS0408024_010723APB_FTO_88843 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 7378
3 KALAIGAON AS0408024_010723APB_FTO_88843 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 7140
4 KALAIGAON AS0408024_010723APB_FTO_88843 Bank of Baroda BARB0KONWAR Konwarpara 1666
5 KALAIGAON AS0408024_010723APB_FTO_88843 Canara Bank CNRB0004074 Mongaldoi 3094
6 KALAIGAON AS0408024_010723APB_FTO_88843 Central Bank Of India CBIN0283240 MANGALDOI 2380
7 KALAIGAON AS0408024_010723APB_FTO_88843 HDFC Bank HDFC0002032 MANGALDOI 1428
8 KALAIGAON AS0408024_010723APB_FTO_88843 HDFC Bank HDFC0004344 GANESHGURI 1428
9 KALAIGAON AS0408024_010723APB_FTO_88843 IDBI Bank IBKL0001123 SIX MILE 1428
10 KALAIGAON AS0408024_010723APB_FTO_88843 State Bank of India SBIN0000130 MANGALDAI 10710
11 KALAIGAON AS0408024_010723APB_FTO_88843 State Bank of India SBIN0007947 UDALGURI 2856
12 KALAIGAON AS0408024_010723APB_FTO_88843 State Bank of India SBIN0012977 MANGALDOI BAZAR 15232
13 KALAIGAON AS0408024_010723APB_FTO_88843 State Bank of India SBIN0017217 Kalaigaon 41174
14 KALAIGAON AS0408024_010723APB_FTO_88843 UCO Bank UCBA0000794 KALAIGAON 224196

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