Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:16:36 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723APB_FTO_88078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-003-001/1324
(NAMKHOLA) 		0408024003NRG24280620230199909 01/07/2023 Sombar Baro 0408024003WL017022 Sombar Baro 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419076 SOMBAR BARO ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-001/2
(NAMKHOLA) 		0408024003NRG24290620230201051 01/07/2023 Urmila Baro 0408024003WL017366 Urmila Baro 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419010 URMILA BARO ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-003-001/21-A
(NAMKHOLA) 		0408024003NRG24280620230200103 01/07/2023 Tinku Bala Mitra 0408024003WL017092 Tinku Bala Mitra 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4287419059 TINKUBALA MITRA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-003-001/249
(NAMKHOLA) 		0408024003NRG24290620230200986 01/07/2023 Kali Bala Rabha 0408024003WL017339 Kali Bala Rabha 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419017 KALI BALA RABHA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-003-001/253
(NAMKHOLA) 		0408024003NRG24280620230200171 01/07/2023 Hiren Borah 0408024003WL017137 Hiren Borah 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419154 HIREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-003-001/289
(NAMKHOLA) 		0408024003NRG24290620230200998 01/07/2023 Mulen Rabha 0408024003WL017345 Mulen Rabha 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419052 MULEN RABHA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-003-001/294
(NAMKHOLA) 		0408024003NRG24280620230200136 01/07/2023 Befula Kalita 0408024003WL017118 Befula Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419161 Mrs. BEFULA KALITA CENTRAL BANK OF INDIA(607115)
8 KALAIGAON AS-08-024-003-001/296
(NAMKHOLA) 		0408024003NRG24280620230200218 01/07/2023 Pratima Baro 0408024003WL017183 Pratima Baro 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419079 PRATIMA BARO ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-003-001/300
(NAMKHOLA) 		0408024003NRG24290620230200932 01/07/2023 jayanti Barman 0408024003WL017324 jayanti Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419051 JAYANTI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-003-001/884
(NAMKHOLA) 		0408024003NRG24290620230201023 01/07/2023 Ummila Baro 0408024003WL017355 Ummila Baro 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419024 UMMILA BARO ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-003-002/220
(NAMKHOLA) 		0408024003NRG24280620230200115 01/07/2023 Sundari Nath 0408024003WL017100 Sundari Nath 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419011 SUNDARI NATH ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-003-002/228-A
(NAMKHOLA) 		0408024003NRG24280620230200219 01/07/2023 Golapi Das 0408024003WL017184 Golapi Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419075 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-003/1000
(NAMKHOLA) 		0408024003NRG24290620230200815 01/07/2023 Makunda Deka 0408024003WL017274 Makunda Deka 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419036 MAKUNDA DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-003-003/1109
(NAMKHOLA) 		0408024003NRG24280620230200113 01/07/2023 Mamani Baruah 0408024003WL017098 Mamani Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419019 MAMANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-003-003/113
(NAMKHOLA) 		0408024003NRG24290620230200905 01/07/2023 Aminul Hoque 0408024003WL017312 Aminul Hoque 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419060 AMINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-003-003/113
(NAMKHOLA) 		0408024003NRG24290620230200906 01/07/2023 Semima Sultana 0408024003WL017312 Semima Sultana 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419035 Semima Sultana AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALAIGAON AS-08-024-003-003/117
(NAMKHOLA) 		0408024003NRG24280620230200150 01/07/2023 Matlib Ali 0408024003WL017132 Matlib Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419189 MATLIB ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-003-003/1218
(NAMKHOLA) 		0408024003NRG24290620230200811 01/07/2023 Samsul Hoque 0408024003WL017271 Samsul Hoque 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419169 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-003-003/128
(NAMKHOLA) 		0408024003NRG24280620230200195 01/07/2023 Sahida Begum 0408024003WL017161 Sahida Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419062 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-003-003/132
(NAMKHOLA) 		0408024003NRG24280620230200174 01/07/2023 Hefjur Rahman 0408024003WL017140 Hefjur Rahman 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287419188 HAFJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-003-003/153-A
(NAMKHOLA) 		0408024003NRG24280620230200095 01/07/2023 Ajmal Hussain 0408024003WL017088 Ajmal Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419173 AJMAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-003-003/153-A
(NAMKHOLA) 		0408024003NRG24280620230200096 01/07/2023 Sajida Begum 0408024003WL017088 Sajida Begum 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287419053 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-003-003/2367
(NAMKHOLA) 		0408024003NRG24290620230200926 01/07/2023 Moktarul Hoque 0408024003WL017321 Moktarul Hoque 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419050 MOKTARUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-003-003/725
(NAMKHOLA) 		0408024003NRG24280620230200107 01/07/2023 Zesmin Begum 0408024003WL017094 Zesmin Begum 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287419049 MRS JESMINARA BEGUM STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-003-003/733
(NAMKHOLA) 		0408024003NRG24280620230200182 01/07/2023 Maynul Haque 0408024003WL017148 Maynul Haque 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419031 MAYNUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-003-004/387
(NAMKHOLA) 		0408024003NRG24280620230200054 01/07/2023 Dharma Kanta Sarmah 0408024003WL017061 Dharma Kanta Sarmah 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419164 DHARMA KANTA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-003-004/387
(NAMKHOLA) 		0408024003NRG24280620230200055 01/07/2023 Jaya Devi 0408024003WL017061 Jaya Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419030 JAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-003-004/388
(NAMKHOLA) 		0408024003NRG24280620230200203 01/07/2023 Krishnankar Baruah 0408024003WL017168 Krishnankar Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419057 KRISHNANKAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-003-004/403
(NAMKHOLA) 		0408024003NRG24280620230200190 01/07/2023 Tarun Chandra Saikia 0408024003WL017156 Tarun Chandra Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419038 TARUN CHANDRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-003-004/520
(NAMKHOLA) 		0408024003NRG24280620230200194 01/07/2023 Karabi Kalita 0408024003WL017160 Karabi Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419055 KARABI KALITA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-003-004/539-A
(NAMKHOLA) 		0408024003NRG24290620230200922 01/07/2023 Babita Sahariah 0408024003WL017319 Babita Sahariah 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419028 BABITA SAHARIAH ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-003-005/1388
(NAMKHOLA) 		0408024003NRG24280620230200140 01/07/2023 Usha Banik 0408024003WL017122 Usha Banik 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419009 USHA BANIK ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-003-005/1390
(NAMKHOLA) 		0408024003NRG24280620230200135 01/07/2023 Ramesh Barman 0408024003WL017117 Ramesh Barman 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287419048 RAMESH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-003-005/1405-A
(NAMKHOLA) 		0408024003NRG24280620230200177 01/07/2023 Fulu Saharia 0408024003WL017143 Fulu Saharia 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419175 FULU SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-003-005/1693
(NAMKHOLA) 		0408024003NRG24280620230199893 01/07/2023 Sajal Barman 0408024003WL017013 Sajal Barman 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419180 SAJAL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-003-005/1693
(NAMKHOLA) 		0408024003NRG24280620230199894 01/07/2023 Tilottama Barman 0408024003WL017013 Tilottama Barman 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419179 TILOTTAMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-003-005/1727
(NAMKHOLA) 		0408024003NRG24280620230200044 01/07/2023 Sabitri Hazarika 0408024003WL017055 Sabitri Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419032 SABITRI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-003-005/178
(NAMKHOLA) 		0408024003NRG24290620230200803 01/07/2023 Sangku Bhattacharya 0408024003WL017268 Sangku Bhattacharya 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419168 SANGKU BHATTACHARYA ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-003-005/221
(NAMKHOLA) 		0408024003NRG24290620230200920 01/07/2023 Alaka Sutradhar 0408024003WL017318 Alaka Sutradhar 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419174 ALAKA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-003-005/2248
(NAMKHOLA) 		0408024003NRG24280620230200193 01/07/2023 Minu Kalita 0408024003WL017159 Minu Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419172 MINU KALITA PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-003-005/252
(NAMKHOLA) 		0408024003NRG24280620230200045 01/07/2023 Debajani Kakati 0408024003WL017056 Debajani Kakati 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419020 DEBAJANI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-003-005/255-B
(NAMKHOLA) 		0408024003NRG24280620230200089 01/07/2023 Jintu Deka 0408024003WL017083 Jintu Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419163 JINTU DEKA ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-003-005/272-B
(NAMKHOLA) 		0408024003NRG24280620230200077 01/07/2023 Dilip Kalita 0408024003WL017073 Dilip Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419170 DILIP KALITA ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-003-005/272-B
(NAMKHOLA) 		0408024003NRG24280620230200078 01/07/2023 DIPTI MANI KALITA 0408024003WL017073 DIPTI MANI KALITA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419023 DIPTI MANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-003-005/287-A
(NAMKHOLA) 		0408024003NRG24280620230200126 01/07/2023 Narmada Deka 0408024003WL017108 Narmada Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419015 NARMADA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-003-005/805-A
(NAMKHOLA) 		0408024003NRG24280620230199897 01/07/2023 Gajen Hazarika 0408024003WL017015 Gajen Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419162 MR GAJEN HAZARIKA STATE BANK OF INDIA(508548)
47 KALAIGAON AS-08-024-003-005/805-A
(NAMKHOLA) 		0408024003NRG24280620230199898 01/07/2023 Nijara Hazarika 0408024003WL017015 Nijara Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419165 NIJARA DEKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-003-005/93
(NAMKHOLA) 		0408024003NRG24280620230199891 01/07/2023 Kushal Hazarika 0408024003WL017012 Kushal Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419063 KUSHAL HAZARIKA, S/O PHATIK ASSAM GRAMIN VIKASH BANK(607064)
49 KALAIGAON AS-08-024-003-006/1201
(NAMKHOLA) 		0408024003NRG24290620230200862 01/07/2023 Girija Das 0408024003WL017294 Girija Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419155 GIRIJA DAS ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-003-006/1207
(NAMKHOLA) 		0408024003NRG24290620230201003 01/07/2023 Nirmali Das 0408024003WL017347 Nirmali Das 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419040 NIRMALI DAS ASSAM GRAMIN VIKASH BANK(607064)
51 KALAIGAON AS-08-024-003-006/1736
(NAMKHOLA) 		0408024003NRG24290620230200988 01/07/2023 Menaka Boro 0408024003WL017340 Menaka Boro 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419033 MENAKA BARO ASSAM GRAMIN VIKASH BANK(607064)
52 KALAIGAON AS-08-024-003-006/1736
(NAMKHOLA) 		0408024003NRG24290620230200989 01/07/2023 Rashmi Baro 0408024003WL017340 Rashmi Baro 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419034 RASHMI BARO ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-003-006/1767
(NAMKHOLA) 		0408024003NRG24280620230200076 01/07/2023 Binita Das 0408024003WL017072 Binita Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419014 BINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-003-006/1881
(NAMKHOLA) 		0408024003NRG24280620230200220 01/07/2023 Maheswari Kalita 0408024003WL017185 Maheswari Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419044 MAHESWARI KALITA ASSAM GRAMIN VIKASH BANK(607064)
55 KALAIGAON AS-08-024-003-006/817
(NAMKHOLA) 		0408024003NRG24280620230200074 01/07/2023 Khageri Das 0408024003WL017071 Khageri Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419012 KHAGERI DAS ASSAM GRAMIN VIKASH BANK(607064)
56 KALAIGAON AS-08-024-003-006/824
(NAMKHOLA) 		0408024003NRG24280620230200069 01/07/2023 Prasanna Das 0408024003WL017069 Prasanna Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419047 PRASANNA DAS ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-003-006/826
(NAMKHOLA) 		0408024003NRG24280620230200051 01/07/2023 Labanya Das 0408024003WL017059 Labanya Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419041 LABANYA DAS ASSAM GRAMIN VIKASH BANK(607064)
58 KALAIGAON AS-08-024-003-006/826
(NAMKHOLA) 		0408024003NRG24280620230200050 01/07/2023 Lankeswar Das 0408024003WL017059 Lankeswar Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419042 LANKESHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-003-006/838
(NAMKHOLA) 		0408024003NRG24280620230199906 01/07/2023 Nandeswar Deka 0408024003WL017020 Nandeswar Deka 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287419158 NANDESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
60 KALAIGAON AS-08-024-003-006/841
(NAMKHOLA) 		0408024003NRG24290620230200916 01/07/2023 Bagaram Das 0408024003WL017317 Bagaram Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419156 BAGARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
61 KALAIGAON AS-08-024-003-006/841
(NAMKHOLA) 		0408024003NRG24290620230200917 01/07/2023 Lalita Das 0408024003WL017317 Lalita Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419193 LALITA DAS ASSAM GRAMIN VIKASH BANK(607064)
62 KALAIGAON AS-08-024-003-006/843
(NAMKHOLA) 		0408024003NRG24290620230200977 01/07/2023 Pratima Das 0408024003WL017335 Pratima Das 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419192 PRATIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
63 KALAIGAON AS-08-024-003-006/858
(NAMKHOLA) 		0408024003NRG24290620230200873 01/07/2023 Niru Bala Baro 0408024003WL017297 Niru Bala Baro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419013 NIRU BALA BARO ASSAM GRAMIN VIKASH BANK(607064)
64 KALAIGAON AS-08-024-003-006/860
(NAMKHOLA) 		0408024003NRG24290620230200878 01/07/2023 Angshuman Das 0408024003WL017299 Angshuman Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419039 ANGSHUMAN DAS ASSAM GRAMIN VIKASH BANK(607064)
65 KALAIGAON AS-08-024-003-006/860
(NAMKHOLA) 		0408024003NRG24290620230200876 01/07/2023 Brajen Das 0408024003WL017299 Brajen Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419061 Brajen Das AIRTEL PAYMENTS BANK LIMITED(990288)
66 KALAIGAON AS-08-024-003-006/860
(NAMKHOLA) 		0408024003NRG24290620230200877 01/07/2023 Haritra Das 0408024003WL017299 Haritra Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419046 Haridra Das AIRTEL PAYMENTS BANK LIMITED(990288)
67 KALAIGAON AS-08-024-003-006/861
(NAMKHOLA) 		0408024003NRG24290620230200983 01/07/2023 Mamoni Das 0408024003WL017337 Mamoni Das 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419025 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
68 KALAIGAON AS-08-024-003-006/861
(NAMKHOLA) 		0408024003NRG24290620230200982 01/07/2023 Sachindra Das 0408024003WL017337 Sachindra Das 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419043 SACHINDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
69 KALAIGAON AS-08-024-003-006/881
(NAMKHOLA) 		0408024003NRG24290620230201013 01/07/2023 Ganesh Das 0408024003WL017351 Ganesh Das 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419171 GANESH DAS ASSAM GRAMIN VIKASH BANK(607064)
70 KALAIGAON AS-08-024-003-006/881
(NAMKHOLA) 		0408024003NRG24290620230201015 01/07/2023 PARUL RABHA 0408024003WL017351 PARUL RABHA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419029 PARUL RABHA ASSAM GRAMIN VIKASH BANK(607064)
71 KALAIGAON AS-08-024-003-006/96-A
(NAMKHOLA) 		0408024003NRG24300620230208083 01/07/2023 Mahananda Barua 0408024003WL018116 Mahananda Barua 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4287419159 MAHANANDA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALAIGAON AS-08-024-003-006/980
(NAMKHOLA) 		0408024003NRG24290620230200866 01/07/2023 Nijara Das 0408024003WL017295 Nijara Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419157 NIJARA DAS ASSAM GRAMIN VIKASH BANK(607064)
73 KALAIGAON AS-08-024-003-006/983
(NAMKHOLA) 		0408024003NRG24290620230201029 01/07/2023 Kabi Ram Das 0408024003WL017359 Kabi Ram Das 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419177 KABI RAM DAS ASSAM GRAMIN VIKASH BANK(607064)
74 KALAIGAON AS-08-024-003-006/983
(NAMKHOLA) 		0408024003NRG24290620230201030 01/07/2023 Phuleswari Das 0408024003WL017359 Phuleswari Das 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419191 FULESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
75 KALAIGAON AS-08-024-003-007/120
(NAMKHOLA) 		0408024003NRG24280620230200212 01/07/2023 Purna Bashi Chouhan 0408024003WL017177 Purna Bashi Chouhan 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419185 PURNABASHI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
76 KALAIGAON AS-08-024-003-007/1228
(NAMKHOLA) 		0408024003NRG24280620230199896 01/07/2023 Babi Sarkar Dhar 0408024003WL017014 Babi Sarkar Dhar 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419054 BABI SARKAR DHAR ASSAM GRAMIN VIKASH BANK(607064)
77 KALAIGAON AS-08-024-003-007/1228
(NAMKHOLA) 		0408024003NRG24280620230199895 01/07/2023 Dhananjoy Dhar 0408024003WL017014 Dhananjoy Dhar 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419166 DHANANJOY DHAR ASSAM GRAMIN VIKASH BANK(607064)
78 KALAIGAON AS-08-024-003-007/1229
(NAMKHOLA) 		0408024003NRG24290620230200855 01/07/2023 Kabita Boro 0408024003WL017291 Kabita Boro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419018 KABITA BARO ASSAM GRAMIN VIKASH BANK(607064)
79 KALAIGAON AS-08-024-003-007/1232
(NAMKHOLA) 		0408024003NRG24290620230200883 01/07/2023 Lal Bahadur Choudhury 0408024003WL017302 Lal Bahadur Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419183 LALBAHADUR CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
80 KALAIGAON AS-08-024-003-007/147
(NAMKHOLA) 		0408024003NRG24280620230200111 01/07/2023 Utpal Chakarabarti 0408024003WL017097 Utpal Chakarabarti 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287419182 UTPAL CHAKRABARTI ASSAM GRAMIN VIKASH BANK(607064)
81 KALAIGAON AS-08-024-003-007/1569
(NAMKHOLA) 		0408024003NRG24290620230200838 01/07/2023 Kapil Chouhan 0408024003WL017284 Kapil Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419160 KAPIL DEB CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALAIGAON AS-08-024-003-007/1569
(NAMKHOLA) 		0408024003NRG24290620230200837 01/07/2023 MATIBALA CHOUHAN 0408024003WL017284 MATIBALA CHOUHAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419181 MATIBALA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
83 KALAIGAON AS-08-024-003-007/1570
(NAMKHOLA) 		0408024003NRG24300620230202137 01/07/2023 Basanti Barman 0408024003WL017548 Basanti Barman 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4287419027 BASANTI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
84 KALAIGAON AS-08-024-003-007/1570
(NAMKHOLA) 		0408024003NRG24290620230200947 01/07/2023 Basanti Barman 0408024003WL017330 Basanti Barman 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4287419026 BASANTI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
85 KALAIGAON AS-08-024-003-007/1570
(NAMKHOLA) 		0408024003NRG24290620230200946 01/07/2023 Sunil Barman 0408024003WL017330 Sunil Barman 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4287419078 SUNIL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
86 KALAIGAON AS-08-024-003-007/1570
(NAMKHOLA) 		0408024003NRG24300620230202136 01/07/2023 Sunil Barman 0408024003WL017548 Sunil Barman 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4287419077 SUNIL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
87 KALAIGAON AS-08-024-003-007/1590
(NAMKHOLA) 		0408024003NRG24280620230200142 01/07/2023 Kalabati Chaudhury 0408024003WL017124 Kalabati Chaudhury 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419187 KALABATI CHAUDHURY ASSAM GRAMIN VIKASH BANK(607064)
88 KALAIGAON AS-08-024-003-007/166
(NAMKHOLA) 		0408024003NRG24290620230201044 01/07/2023 Ranjan Barman 0408024003WL017363 Ranjan Barman 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287419074 RANJAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
89 KALAIGAON AS-08-024-003-007/1787
(NAMKHOLA) 		0408024003NRG24280620230200211 01/07/2023 Prahlad Datta 0408024003WL017176 Prahlad Datta 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419167 PRAHLAD DATTA ASSAM GRAMIN VIKASH BANK(607064)
90 KALAIGAON AS-08-024-003-007/1791
(NAMKHOLA) 		0408024003NRG24280620230200090 01/07/2023 Bimali Chouhan 0408024003WL017084 Bimali Chouhan 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287419184 BIMALI CHOUHAN ASSAM GRAMIN VIKASH BANK(607064)
91 KALAIGAON AS-08-024-003-007/1791
(NAMKHOLA) 		0408024003NRG24280620230200091 01/07/2023 Sushila Chouhan 0408024003WL017084 Sushila Chouhan 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287419178 SUSHILA CHOUHAN ASSAM GRAMIN VIKASH BANK(607064)
92 KALAIGAON AS-08-024-003-007/1799
(NAMKHOLA) 		0408024003NRG24280620230200066 01/07/2023 Rinku Barman 0408024003WL017067 Rinku Barman 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419073 RINGKU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALAIGAON AS-08-024-003-007/1801
(NAMKHOLA) 		0408024003NRG24280620230200062 01/07/2023 Anita Boro 0408024003WL017065 Anita Boro 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419045 MRS ANITA BARO STATE BANK OF INDIA(508548)
94 KALAIGAON AS-08-024-003-007/1810
(NAMKHOLA) 		0408024003NRG24280620230200093 01/07/2023 Aghuni Boro 0408024003WL017086 Aghuni Boro 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419016 AGHONI BARO ASSAM GRAMIN VIKASH BANK(607064)
95 KALAIGAON AS-08-024-003-007/1814
(NAMKHOLA) 		0408024003NRG24280620230200049 01/07/2023 Rasmi Baro 0408024003WL017058 Rasmi Baro 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419058 RASMI BARO ASSAM GRAMIN VIKASH BANK(607064)
96 KALAIGAON AS-08-024-003-007/2041
(NAMKHOLA) 		0408024003NRG24290620230200893 01/07/2023 Amal Barman 0408024003WL017307 Amal Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419186 MR AMAL BARMAN STATE BANK OF INDIA(508548)
97 KALAIGAON AS-08-024-003-007/2192
(NAMKHOLA) 		0408024003NRG24290620230200847 01/07/2023 Rita Barman 0408024003WL017289 Rita Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419037 RITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
98 KALAIGAON AS-08-024-003-007/2195
(NAMKHOLA) 		0408024003NRG24280620230199900 01/07/2023 Babita Sarkar 0408024003WL017016 Babita Sarkar 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419022 BABITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
99 KALAIGAON AS-08-024-003-007/2195
(NAMKHOLA) 		0408024003NRG24280620230199899 01/07/2023 Subal Sarkar 0408024003WL017016 Subal Sarkar 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419190 SUBAL SARKAR IDBI BANK(607095)
100 KALAIGAON AS-08-024-003-007/352
(NAMKHOLA) 		0408024003NRG24280620230200060 01/07/2023 Matiram Baro 0408024003WL017064 Matiram Baro 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287419021 MATIRAM BARO ASSAM GRAMIN VIKASH BANK(607064)
101 KALAIGAON AS-08-024-003-007/57-A
(NAMKHOLA) 		0408024003NRG24290620230200820 01/07/2023 Mainu Chouhan Thakur 0408024003WL017276 Mainu Chouhan Thakur 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419080 MAINU CHOUHAN THAKUR ASSAM GRAMIN VIKASH BANK(607064)
102 KALAIGAON AS-08-024-003-007/65
(NAMKHOLA) 		0408024003NRG24290620230200844 01/07/2023 Naresh Chaudhuri 0408024003WL017288 Naresh Chaudhuri 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419056 NARESH CHAUDHURI ASSAM GRAMIN VIKASH BANK(607064)
103 KALAIGAON AS-08-024-003-007/66
(NAMKHOLA) 		0408024003NRG24290620230200840 01/07/2023 Bachani Choudhury 0408024003WL017285 Bachani Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419176 BACHANI CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
104 KALAIGAON AS-08-024-003-007/81
(NAMKHOLA) 		0408024003NRG24290620230200857 01/07/2023 Phirphila Boro 0408024003WL017292 Phirphila Boro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287419072 PHIRPHILA BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 248948 248948
105 KALAIGAON AS-08-024-003-004/511
(NAMKHOLA) 		0408024003NRG24280620230200094 01/07/2023 Naba Kumar Sarmah 0408024003WL017087 Naba Kumar Sarmah 00089 CBIN0280001 2142 2142 Processed 07/08/2023 4287419146 NABAKUMAR SARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
106 KALAIGAON AS-08-024-003-003/2165
(NAMKHOLA) 		0408024003NRG24280620230200087 01/07/2023 Bayesta Begum 0408024003WL017081 Bayesta Begum 00089 CBIN0282272 2856 2856 Processed 07/08/2023 4287419089 BAYESTA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
107 KALAIGAON AS-08-024-003-003/715
(NAMKHOLA) 		0408024003NRG24290620230200880 01/07/2023 Rajaul Hoque 0408024003WL017300 Rajaul Hoque 00089 CBIN0282272 2380 2380 Processed 07/08/2023 4287419094 RAJAUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALAIGAON AS-08-024-003-003/715
(NAMKHOLA) 		0408024003NRG24290620230200879 01/07/2023 Sayeda Begum 0408024003WL017300 Sayeda Begum 00089 CBIN0282272 2380 2380 Processed 07/08/2023 4287419093 SAYEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
109 KALAIGAON AS-08-024-003-004/588
(NAMKHOLA) 		0408024003NRG24290620230200910 01/07/2023 Bhanti Koch 0408024003WL017314 Bhanti Koch 00089 CBIN0282272 2380 2380 Processed 07/08/2023 4287419150 BHANTI KOCH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
110 KALAIGAON AS-08-024-003-004/1637
(NAMKHOLA) 		0408024003NRG24280620230200114 01/07/2023 Jaimati Barua 0408024003WL017099 Jaimati Barua 00354 PUNB0164520 2856 2856 Processed 07/08/2023 4287419082 JAYMATI BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
111 KALAIGAON AS-08-024-003-002/78
(NAMKHOLA) 		0408024003NRG24280620230199889 01/07/2023 Laksheswar Nath 0408024003WL017011 Laksheswar Nath 00354 PUNB0202320 2856 2856 Processed 07/08/2023 4287419070 LAKSHESWAR NATH PUNJAB NATIONAL BANK(508568)
112 KALAIGAON AS-08-024-003-003/719
(NAMKHOLA) 		0408024003NRG24290620230200817 01/07/2023 Khorached Ali 0408024003WL017275 Khorached Ali 00354 PUNB0202320 2380 2380 Processed 07/08/2023 4287419083 KHORACHED ALI PUNJAB NATIONAL BANK(508568)
113 KALAIGAON AS-08-024-003-005/2006
(NAMKHOLA) 		0408024003NRG24280620230200178 01/07/2023 Dasami Keot 0408024003WL017144 Dasami Keot 00354 PUNB0202320 2856 2856 Processed 07/08/2023 4287419069 DASAMI KEOT PUNJAB NATIONAL BANK(508568)
114 KALAIGAON AS-08-024-003-005/225-A
(NAMKHOLA) 		0408024003NRG24290620230200229 01/07/2023 Mr. Rajen Rabha 0408024003WL017191 Mr. Rajen Rabha 00354 PUNB0202320 2856 2856 Processed 07/08/2023 4287419088 RAJEN RABHA PUNJAB NATIONAL BANK(508568)
115 KALAIGAON AS-08-024-003-005/225-A
(NAMKHOLA) 		0408024003NRG24290620230200230 01/07/2023 Mrs. Himani Rabha 0408024003WL017191 Mrs. Himani Rabha 00354 PUNB0202320 2856 2856 Processed 07/08/2023 4287419086 HIMANI RABHA PUNJAB NATIONAL BANK(508568)
116 KALAIGAON AS-08-024-003-006/1767
(NAMKHOLA) 		0408024003NRG24280620230200075 01/07/2023 Mr Bhaskar Das 0408024003WL017072 Mr Bhaskar Das 00354 PUNB0202320 2856 2856 Processed 07/08/2023 4287419087 BHASKAR DAS PUNJAB NATIONAL BANK(508568)
117 KALAIGAON AS-08-024-003-006/831
(NAMKHOLA) 		0408024003NRG24290620230200979 01/07/2023 Mr Lalit Baro 0408024003WL017336 Mr Lalit Baro 00354 PUNB0202320 1666 1666 Processed 07/08/2023 4287419085 LALIT BARO PUNJAB NATIONAL BANK(508568)
118 KALAIGAON AS-08-024-003-006/841
(NAMKHOLA) 		0408024003NRG24290620230200918 01/07/2023 Mr Pradip Das 0408024003WL017317 Mr Pradip Das 00354 PUNB0202320 2380 2380 Processed 07/08/2023 4287419084 PRADIP DAS PUNJAB NATIONAL BANK(508568)
SubTotal 20706 20706
119 KALAIGAON AS-08-024-003-005/1920
(NAMKHOLA) 		0408024003NRG24290620230200913 01/07/2023 Nishanta Saikia 0408024003WL017315 Nishanta Saikia 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4287419100 Nishanta Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
120 KALAIGAON AS-08-024-003-005/274-B
(NAMKHOLA) 		0408024003NRG24290620230200834 01/07/2023 Dipika Kalita 0408024003WL017282 Dipika Kalita 00415 SBIN0006878 2380 2380 Processed 07/08/2023 4287419118 MRS DIPIKA KALITA STATE BANK OF INDIA(508548)
121 KALAIGAON AS-08-024-003-005/274-B
(NAMKHOLA) 		0408024003NRG24290620230200833 01/07/2023 Haresh Kalita 0408024003WL017282 Haresh Kalita 00415 SBIN0006878 2380 2380 Processed 07/08/2023 4287419148 MR HARESH KALITA STATE BANK OF INDIA(508548)
SubTotal 4760 4760
122 KALAIGAON AS-08-024-003-001/2294
(NAMKHOLA) 		0408024003NRG24290620230200875 01/07/2023 Saloni Boro 0408024003WL017298 Saloni Boro 00415 SBIN0007118 2380 2380 Processed 07/08/2023 4287419092 MR SOLONI BARO STATE BANK OF INDIA(508548)
123 KALAIGAON AS-08-024-003-005/2323
(NAMKHOLA) 		0408024003NRG24280620230200175 01/07/2023 Apurba Devsen 0408024003WL017141 Apurba Devsen 00415 SBIN0007118 2856 2856 Processed 07/08/2023 4287419064 APURBA DEVSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
124 KALAIGAON AS-08-024-003-002/1266
(NAMKHOLA) 		0408024003NRG24280620230200172 01/07/2023 Champa Deka 0408024003WL017138 Champa Deka 00415 SBIN0010413 2856 2856 Processed 07/08/2023 4287419104 MRS CHAMPA DEKA STATE BANK OF INDIA(508548)
125 KALAIGAON AS-08-024-003-002/1272
(NAMKHOLA) 		0408024003NRG24280620230200123 01/07/2023 Cheniram Nath 0408024003WL017106 Cheniram Nath 00415 SBIN0010413 2142 2142 Processed 07/08/2023 4287419128 Cheni Ram Nath AIRTEL PAYMENTS BANK LIMITED(990288)
126 KALAIGAON AS-08-024-003-002/1278
(NAMKHOLA) 		0408024003NRG24280620230200104 01/07/2023 Dangshi Ram Nath 0408024003WL017093 Dangshi Ram Nath 00415 SBIN0010413 2142 2142 Processed 07/08/2023 4287419091 Dangshi Ram Nath AIRTEL PAYMENTS BANK LIMITED(990288)
127 KALAIGAON AS-08-024-003-002/1278
(NAMKHOLA) 		0408024003NRG24280620230200105 01/07/2023 Rina Nath 0408024003WL017093 Rina Nath 00415 SBIN0010413 714 714 Processed 07/08/2023 4287419131 RINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
128 KALAIGAON AS-08-024-003-002/1438
(NAMKHOLA) 		0408024003NRG24280620230200145 01/07/2023 Mahima Nath 0408024003WL017127 Mahima Nath 00415 SBIN0010413 2856 2856 Processed 07/08/2023 4287419137 MAHIMA NATH ASSAM GRAMIN VIKASH BANK(607064)
129 KALAIGAON AS-08-024-003-002/2010
(NAMKHOLA) 		0408024003NRG24280620230199887 01/07/2023 Premada Deka 0408024003WL017009 Premada Deka 00415 SBIN0010413 2856 2856 Processed 07/08/2023 4287419108 MRS PREMADA DEKA STATE BANK OF INDIA(508548)
130 KALAIGAON AS-08-024-003-002/220
(NAMKHOLA) 		0408024003NRG24280620230200116 01/07/2023 Medini Nath 0408024003WL017100 Medini Nath 00415 SBIN0010413 1666 1666 Processed 07/08/2023 4287419117 MEDINI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
131 KALAIGAON AS-08-024-003-003/112
(NAMKHOLA) 		0408024003NRG24280620230200181 01/07/2023 Eshahar Ali 0408024003WL017147 Eshahar Ali 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287419120 ISHAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
132 KALAIGAON AS-08-024-003-003/1363
(NAMKHOLA) 		0408024003NRG24290620230201053 01/07/2023 Nagen Baruah 0408024003WL017367 Nagen Baruah 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4287419124 NAGEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KALAIGAON AS-08-024-003-003/707
(NAMKHOLA) 		0408024003NRG24280620230200042 01/07/2023 Tazahan Begum 0408024003WL017054 Tazahan Begum 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287419122 MISS TAJAHAN BEGUM STATE BANK OF INDIA(508548)
134 KALAIGAON AS-08-024-003-003/710
(NAMKHOLA) 		0408024003NRG24280620230200109 01/07/2023 Sirajul Hoque 0408024003WL017096 Sirajul Hoque 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4287419121 Sirajul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
135 KALAIGAON AS-08-024-003-003/719
(NAMKHOLA) 		0408024003NRG24290620230200818 01/07/2023 Dilowara Begum 0408024003WL017275 Dilowara Begum 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4287419138 DILOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
136 KALAIGAON AS-08-024-003-003/725
(NAMKHOLA) 		0408024003NRG24280620230200106 01/07/2023 Hussan Ali 0408024003WL017094 Hussan Ali 00415 SBIN0012977 1904 1904 Processed 07/08/2023 4287419125 MR HASAN ALI STATE BANK OF INDIA(508548)
137 KALAIGAON AS-08-024-003-003/740
(NAMKHOLA) 		0408024003NRG24290620230201062 01/07/2023 Jayanta Baruah 0408024003WL017372 Jayanta Baruah 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4287419126 JAYANTA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KALAIGAON AS-08-024-003-004/2035
(NAMKHOLA) 		0408024003NRG24280620230200151 01/07/2023 Dalimi Deka 0408024003WL017133 Dalimi Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287419107 DALIMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
139 KALAIGAON AS-08-024-003-004/2368
(NAMKHOLA) 		0408024003NRG24280620230200215 01/07/2023 Ms. Kalpana Devi 0408024003WL017180 Ms. Kalpana Devi 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287419068 MS KALPANA DEVI STATE BANK OF INDIA(508548)
140 KALAIGAON AS-08-024-003-005/1920
(NAMKHOLA) 		0408024003NRG24290620230200911 01/07/2023 Bipin Saikia 0408024003WL017315 Bipin Saikia 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4287419090 BIPIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALAIGAON AS-08-024-003-006/843
(NAMKHOLA) 		0408024003NRG24290620230200976 01/07/2023 Basundhar Das 0408024003WL017335 Basundhar Das 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4287419109 BASUNDHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25228 25228
142 KALAIGAON AS-08-024-003-001/1101
(NAMKHOLA) 		0408024003NRG24280620230199913 01/07/2023 Lalit Boro 0408024003WL017025 Lalit Boro 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419152 MR LALIT BARO STATE BANK OF INDIA(508548)
143 KALAIGAON AS-08-024-003-001/1324
(NAMKHOLA) 		0408024003NRG24280620230199910 01/07/2023 Raneswari Baro 0408024003WL017022 Raneswari Baro 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419145 RANESWARI BARO ASSAM GRAMIN VIKASH BANK(607064)
144 KALAIGAON AS-08-024-003-001/147-A
(NAMKHOLA) 		0408024003NRG24280620230200222 01/07/2023 Bhaskar Jyoti Baruah 0408024003WL017187 Bhaskar Jyoti Baruah 00415 SBIN0013378 2142 2142 Processed 07/08/2023 4287419147 Bhaskar Jyoti Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
145 KALAIGAON AS-08-024-003-001/147-A
(NAMKHOLA) 		0408024003NRG24280620230200223 01/07/2023 Himadri Kalita 0408024003WL017187 Himadri Kalita 00415 SBIN0013378 1190 1190 Processed 07/08/2023 4287419098 Himadri Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
146 KALAIGAON AS-08-024-003-001/1599
(NAMKHOLA) 		0408024003NRG24280620230200117 01/07/2023 Alaka Deka 0408024003WL017101 Alaka Deka 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419099 ALAKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
147 KALAIGAON AS-08-024-003-001/1756
(NAMKHOLA) 		0408024003NRG24300620230202138 01/07/2023 Phuleswari Boro 0408024003WL017549 Phuleswari Boro 00415 SBIN0013378 1904 1904 Processed 07/08/2023 4287419095 MRS PHULESWARI BARO STATE BANK OF INDIA(508548)
148 KALAIGAON AS-08-024-003-001/2249
(NAMKHOLA) 		0408024003NRG24290620230201061 01/07/2023 Mrs. Damayanti Basumatary 0408024003WL017371 Mrs. Damayanti Basumatary 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4287419130 MRS DAMAYANTI BASUMATARY STATE BANK OF INDIA(508548)
149 KALAIGAON AS-08-024-003-003/1000
(NAMKHOLA) 		0408024003NRG24290620230200816 01/07/2023 Renu Deka 0408024003WL017274 Renu Deka 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4287419129 RENU DEKA ASSAM GRAMIN VIKASH BANK(607064)
150 KALAIGAON AS-08-024-003-003/1108
(NAMKHOLA) 		0408024003NRG24290620230200813 01/07/2023 Rahima Begum 0408024003WL017272 Rahima Begum 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4287419153 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
151 KALAIGAON AS-08-024-003-003/114
(NAMKHOLA) 		0408024003NRG24290620230201002 01/07/2023 Nijara Begum 0408024003WL017346 Nijara Begum 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4287419097 NIJARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
152 KALAIGAON AS-08-024-003-003/1218
(NAMKHOLA) 		0408024003NRG24290620230200810 01/07/2023 Hunufa Begum 0408024003WL017271 Hunufa Begum 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4287419136 Hanufa Begum AIRTEL PAYMENTS BANK LIMITED(990288)
153 KALAIGAON AS-08-024-003-003/707
(NAMKHOLA) 		0408024003NRG24280620230200041 01/07/2023 Mamtaz Begum 0408024003WL017054 Mamtaz Begum 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419119 Mamtaj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
154 KALAIGAON AS-08-024-003-003/715
(NAMKHOLA) 		0408024003NRG24290620230200881 01/07/2023 Sima Begum 0408024003WL017300 Sima Begum 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4287419149 SIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
155 KALAIGAON AS-08-024-003-003/770
(NAMKHOLA) 		0408024003NRG24290620230200924 01/07/2023 Dhanmani Baruah 0408024003WL017320 Dhanmani Baruah 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4287419103 Dhanmani Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
156 KALAIGAON AS-08-024-003-003/770
(NAMKHOLA) 		0408024003NRG24290620230200925 01/07/2023 Rasna Bordoloi 0408024003WL017320 Rasna Bordoloi 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4287419142 MRS RASNA BORDOLOI STATE BANK OF INDIA(508548)
157 KALAIGAON AS-08-024-003-004/1291
(NAMKHOLA) 		0408024003NRG24290620230200995 01/07/2023 Hangkha Koch 0408024003WL017344 Hangkha Koch 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4287419112 MR HANGSADHAR KOCH STATE BANK OF INDIA(508548)
158 KALAIGAON AS-08-024-003-004/146
(NAMKHOLA) 		0408024003NRG24280620230200188 01/07/2023 Putuli Saharia 0408024003WL017154 Putuli Saharia 00415 SBIN0013378 1904 1904 Processed 07/08/2023 4287419067 MRS PUTULI SAHARIA STATE BANK OF INDIA(508548)
159 KALAIGAON AS-08-024-003-004/148
(NAMKHOLA) 		0408024003NRG24280620230200209 01/07/2023 Damayanti Saharia 0408024003WL017174 Damayanti Saharia 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419114 MRS DAMAYANTI SAHARIA STATE BANK OF INDIA(508548)
160 KALAIGAON AS-08-024-003-004/411
(NAMKHOLA) 		0408024003NRG24280620230200216 01/07/2023 Ashini Koch 0408024003WL017181 Ashini Koch 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419141 ASWINI KOCH ASSAM GRAMIN VIKASH BANK(607064)
161 KALAIGAON AS-08-024-003-004/418
(NAMKHOLA) 		0408024003NRG24280620230200204 01/07/2023 Binita Baruah 0408024003WL017169 Binita Baruah 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419110 Binita Barua AIRTEL PAYMENTS BANK LIMITED(990288)
162 KALAIGAON AS-08-024-003-004/588
(NAMKHOLA) 		0408024003NRG24290620230200909 01/07/2023 Chandra Koch 0408024003WL017314 Chandra Koch 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4287419143 CHANDRA KANTA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KALAIGAON AS-08-024-003-005/10-B
(NAMKHOLA) 		0408024003NRG24280620230200148 01/07/2023 Anjali Barman 0408024003WL017130 Anjali Barman 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419116 MRS ANJALI BARMAN STATE BANK OF INDIA(508548)
164 KALAIGAON AS-08-024-003-005/101
(NAMKHOLA) 		0408024003NRG24280620230200068 01/07/2023 Anima Sahariah 0408024003WL017068 Anima Sahariah 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419135 MRS ANIMA SAHARIA STATE BANK OF INDIA(508548)
165 KALAIGAON AS-08-024-003-005/101
(NAMKHOLA) 		0408024003NRG24280620230200067 01/07/2023 Kailash Sahariah 0408024003WL017068 Kailash Sahariah 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419115 KAILASH SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KALAIGAON AS-08-024-003-005/1727
(NAMKHOLA) 		0408024003NRG24280620230200043 01/07/2023 Hemeswar Hazarika 0408024003WL017055 Hemeswar Hazarika 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419105 HEMESWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KALAIGAON AS-08-024-003-005/175
(NAMKHOLA) 		0408024003NRG24280620230200217 01/07/2023 Dhananjay Barman 0408024003WL017182 Dhananjay Barman 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419066 DHANANJAY BARMAN UNION BANK OF INDIA(508500)
168 KALAIGAON AS-08-024-003-005/209
(NAMKHOLA) 		0408024003NRG24280620230200097 01/07/2023 Samala Barman 0408024003WL017089 Samala Barman 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419111 MRS SAMALA BARMAN STATE BANK OF INDIA(508548)
169 KALAIGAON AS-08-024-003-005/209-B
(NAMKHOLA) 		0408024003NRG24280620230200080 01/07/2023 Chitrani Barman 0408024003WL017075 Chitrani Barman 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419106 CHITRANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
170 KALAIGAON AS-08-024-003-005/2180
(NAMKHOLA) 		0408024003NRG24280620230200058 01/07/2023 Dasami Baruah 0408024003WL017063 Dasami Baruah 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419113 DASAMI BARUA ASSAM GRAMIN VIKASH BANK(607064)
171 KALAIGAON AS-08-024-003-005/2180
(NAMKHOLA) 		0408024003NRG24280620230200059 01/07/2023 Kiran Barua 0408024003WL017063 Kiran Barua 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419139 MISS KIRAN BARUA STATE BANK OF INDIA(508548)
172 KALAIGAON AS-08-024-003-005/2280
(NAMKHOLA) 		0408024003NRG24280620230200130 01/07/2023 Mr. Mantu Kalita 0408024003WL017112 Mr. Mantu Kalita 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419133 MANTU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KALAIGAON AS-08-024-003-006/1175
(NAMKHOLA) 		0408024003NRG24280620230200053 01/07/2023 Pabita Das 0408024003WL017060 Pabita Das 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419065 PABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
174 KALAIGAON AS-08-024-003-006/2288
(NAMKHOLA) 		0408024003NRG24290620230201017 01/07/2023 Ganesh Boro 0408024003WL017352 Ganesh Boro 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4287419102 GANESH BORO BANK OF INDIA(508505)
175 KALAIGAON AS-08-024-003-006/817
(NAMKHOLA) 		0408024003NRG24280620230200073 01/07/2023 Bakul Das 0408024003WL017071 Bakul Das 00415 SBIN0013378 2142 2142 Processed 07/08/2023 4287419144 BAKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
176 KALAIGAON AS-08-024-003-006/824
(NAMKHOLA) 		0408024003NRG24280620230200070 01/07/2023 Minu Das 0408024003WL017069 Minu Das 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419140 MINU DAS ASSAM GRAMIN VIKASH BANK(607064)
177 KALAIGAON AS-08-024-003-006/831
(NAMKHOLA) 		0408024003NRG24290620230200980 01/07/2023 Mr. Ananta Baro 0408024003WL017336 Mr. Ananta Baro 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4287419096 MR ANANTA BARO STATE BANK OF INDIA(508548)
178 KALAIGAON AS-08-024-003-006/838
(NAMKHOLA) 		0408024003NRG24280620230199907 01/07/2023 Hangkheswari Deka 0408024003WL017020 Hangkheswari Deka 00415 SBIN0013378 2618 2618 Processed 07/08/2023 4287419134 HANGSESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
179 KALAIGAON AS-08-024-003-007/1155
(NAMKHOLA) 		0408024003NRG24280620230200056 01/07/2023 Narayan Boro 0408024003WL017062 Narayan Boro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4287419127 MR NARAYAN BARO STATE BANK OF INDIA(508548)
180 KALAIGAON AS-08-024-003-007/1156
(NAMKHOLA) 		0408024003NRG24290620230200897 01/07/2023 Kartik Boro 0408024003WL017310 Kartik Boro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4287419101 KARTIK BARO AXIS BANK(607153)
181 KALAIGAON AS-08-024-003-007/1246
(NAMKHOLA) 		0408024003NRG24290620230201057 01/07/2023 Loimshri Baro 0408024003WL017369 Loimshri Baro 00415 SBIN0013378 1666 1666 Processed 07/08/2023 4287419123 LANASHRI BARO ASSAM GRAMIN VIKASH BANK(607064)
182 KALAIGAON AS-08-024-003-007/1613
(NAMKHOLA) 		0408024003NRG24280620230200152 01/07/2023 Mrs. Pratibha Deka 0408024003WL017134 Mrs. Pratibha Deka 00415 SBIN0013378 2856 2856 Processed 07/08/2023 4287419151 PRATIBHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 100436 100436
183 KALAIGAON AS-08-024-003-004/27
(NAMKHOLA) 		0408024003NRG24280620230200221 01/07/2023 Gita Bora 0408024003WL017186 Gita Bora 00415 SBIN0017221 2856 2856 Processed 07/08/2023 4287419132 MRS GITA BORA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
184 KALAIGAON AS-08-024-003-001/19
(NAMKHOLA) 		0408024003NRG24280620230200143 01/07/2023 Pritish Mitra 0408024003WL017125 Pritish Mitra 00462 UCBA0000805 2856 2856 Processed 07/08/2023 4287419071 PRITISH MITRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KALAIGAON AS-08-024-003-001/884
(NAMKHOLA) 		0408024003NRG24290620230201022 01/07/2023 Jayram Baro 0408024003WL017355 Jayram Baro 00462 UCBA0000805 1666 1666 Processed 07/08/2023 4287419081 JAYRAM BARO UCO BANK(607066)
SubTotal 4522 4522
Total 445298 445298

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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_88078 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 2856
2 KALAIGAON AS0408024_010723APB_FTO_88078 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 246092
3 KALAIGAON AS0408024_010723APB_FTO_88078 Central Bank Of India CBIN0280001 GUWAHATI 2142
4 KALAIGAON AS0408024_010723APB_FTO_88078 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 9996
5 KALAIGAON AS0408024_010723APB_FTO_88078 Punjab National Bank PUNB0164520 Mangaldoi 2856
6 KALAIGAON AS0408024_010723APB_FTO_88078 Punjab National Bank PUNB0202320 Patharighat 20706
7 KALAIGAON AS0408024_010723APB_FTO_88078 State Bank of India SBIN0000130 MANGALDAI 2380
8 KALAIGAON AS0408024_010723APB_FTO_88078 State Bank of India SBIN0006878 WEST GUWAHATI 4760
9 KALAIGAON AS0408024_010723APB_FTO_88078 State Bank of India SBIN0007118 TANGLA 5236
10 KALAIGAON AS0408024_010723APB_FTO_88078 State Bank of India SBIN0010413 GORESWAR 15232
11 KALAIGAON AS0408024_010723APB_FTO_88078 State Bank of India SBIN0012977 MANGALDOI BAZAR 25228
12 KALAIGAON AS0408024_010723APB_FTO_88078 State Bank of India SBIN0013378 BHERGAON 100436
13 KALAIGAON AS0408024_010723APB_FTO_88078 State Bank of India SBIN0017221 Sipajhar 2856
14 KALAIGAON AS0408024_010723APB_FTO_88078 UCO Bank UCBA0000805 KHAIRABARI 4522

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