Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:28:37 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_300623FTO_86501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-007-002/87
(OUTALA) 		0408024007NRG24290620230200908 30/06/2023 TARULATA DAS 0408024007WL017313 TARULATA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285962055 TARULATA DAS ()
2 KALAIGAON AS-08-024-007-003/185
(OUTALA) 		0408024007NRG24300620230205318 30/06/2023 NARMADA NATH 0408024007WL017865 NARMADA NATH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285962056 NARMADA NATH ()
SubTotal 3808 3808
3 KALAIGAON AS-08-024-007-002/85
(OUTALA) 		0408024007NRG24280620230197796 30/06/2023 Krishna Kt. Das 0408024007WL016810 Krishna Kt. Das 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4285962128 Krishna Kt. Das ()
SubTotal 2380 2380
4 KALAIGAON AS-08-024-007-002/177
(OUTALA) 		0408024007NRG24280620230197455 30/06/2023 Ratna Deka 0408024007WL016759 Ratna Deka 00045 BARB0KONWAR 2618 2618 Processed 07/08/2023 4285961998 Ratna Deka ()
5 KALAIGAON AS-08-024-007-002/4
(OUTALA) 		0408024007NRG24280620230197527 30/06/2023 Ajnur Ali 0408024007WL016775 Ajnur Ali 00045 BARB0KONWAR 2618 2618 Processed 07/08/2023 4285961999 Ajnur Ali ()
6 KALAIGAON AS-08-024-007-002/68
(OUTALA) 		0408024007NRG24280620230197731 30/06/2023 Kutubuddin Ahmed 0408024007WL016796 Kutubuddin Ahmed 00045 BARB0KONWAR 2380 2380 Processed 07/08/2023 4285962002 Kutubuddin Ahmed ()
7 KALAIGAON AS-08-024-007-003/1-B
(OUTALA) 		0408024007NRG24280620230197412 30/06/2023 Lohit Sarmah 0408024007WL016749 Lohit Sarmah 00045 BARB0KONWAR 2618 2618 Processed 07/08/2023 4285961997 Lohit Sarmah ()
8 KALAIGAON AS-08-024-007-003/169
(OUTALA) 		0408024007NRG24290620230200994 30/06/2023 MR DIPANKAR DEKA 0408024007WL017343 MR DIPANKAR DEKA 00045 BARB0KONWAR 2618 2618 Processed 07/08/2023 4285962000 MR DIPANKAR DEKA ()
9 KALAIGAON AS-08-024-007-003/171
(OUTALA) 		0408024007NRG24280620230197375 30/06/2023 Dhiraj Deka 0408024007WL016742 Dhiraj Deka 00045 BARB0KONWAR 2618 2618 Processed 07/08/2023 4285962001 Dhiraj Deka ()
10 KALAIGAON AS-08-024-007-003/18-A
(OUTALA) 		0408024007NRG24290620230200990 30/06/2023 JAYANTA SAHARIA 0408024007WL017341 JAYANTA SAHARIA 00045 BARB0KONWAR 2618 2618 Processed 07/08/2023 4285961996 JAYANTA SAHARIA ()
SubTotal 18088 18088
11 KALAIGAON AS-08-024-007-002/48
(OUTALA) 		0408024007NRG24280620230197533 30/06/2023 BUL BUL HUSSAIN 0408024007WL016777 BUL BUL HUSSAIN 00048 BKID0005012 2618 2618 Processed 07/08/2023 4285962006 BUL BUL HUSSAIN ()
12 KALAIGAON AS-08-024-007-002/50-A
(OUTALA) 		0408024007NRG24280620230197625 30/06/2023 Marjina Begum 0408024007WL016786 Marjina Begum 00048 BKID0005012 2618 2618 Processed 07/08/2023 4285962004 Marjina Begum ()
13 KALAIGAON AS-08-024-007-002/78
(OUTALA) 		0408024007NRG24280620230197745 30/06/2023 Gilachi Begum 0408024007WL016801 Gilachi Begum 00048 BKID0005012 2380 2380 Processed 07/08/2023 4285962005 Gilachi Begum ()
14 KALAIGAON AS-08-024-007-003/184
(OUTALA) 		0408024007NRG24280620230197387 30/06/2023 PROBHAT SAHARIA 0408024007WL016744 PROBHAT SAHARIA 00048 BKID0005012 2618 2618 Processed 07/08/2023 4285962003 PROBHAT SAHARIA ()
SubTotal 10234 10234
15 KALAIGAON AS-08-024-007-005/50
(OUTALA) 		0408024007NRG24270620230195301 30/06/2023 Tapan Deka 0408024007WL016491 Tapan Deka 00048 BKID0005028 2856 2856 Processed 07/08/2023 4285962007 Tapan Deka ()
SubTotal 2856 2856
16 KALAIGAON AS-08-024-007-005/71
(OUTALA) 		0408024007NRG24300620230205411 30/06/2023 Gobinda Rajbanshi 0408024007WL017878 Gobinda Rajbanshi 00078 CNRB0004074 2856 2856 Processed 07/08/2023 4285962041 Gobinda Rajbanshi ()
17 KALAIGAON AS-08-024-007-005/71
(OUTALA) 		0408024007NRG24300620230205413 30/06/2023 Rahul Deka 0408024007WL017878 Rahul Deka 00078 CNRB0004074 2856 2856 Processed 07/08/2023 4285962042 Rahul Deka ()
SubTotal 5712 5712
18 KALAIGAON AS-08-024-007-002/25
(OUTALA) 		0408024007NRG24280620230197501 30/06/2023 TAHMINA BEGUM 0408024007WL016770 TAHMINA BEGUM 00078 CNRB0017310 2618 2618 Processed 07/08/2023 4285962043 TAHMINA BEGUM ()
19 KALAIGAON AS-08-024-007-002/68
(OUTALA) 		0408024007NRG24280620230197733 30/06/2023 KHATIBUDDIN AHMED 0408024007WL016796 KHATIBUDDIN AHMED 00078 CNRB0017310 2380 2380 Processed 07/08/2023 4285962045 KHATIBUDDIN AHMED ()
20 KALAIGAON AS-08-024-007-005/71
(OUTALA) 		0408024007NRG24300620230205412 30/06/2023 Mahila Rajbanshi 0408024007WL017878 Mahila Rajbanshi 00078 CNRB0017310 2856 2856 Processed 07/08/2023 4285962044 Mahila Rajbanshi ()
SubTotal 7854 7854
21 KALAIGAON AS-08-024-007-001/94
(OUTALA) 		0408024007NRG24280620230197108 30/06/2023 Pithu Deka 0408024007WL016687 Pithu Deka 00089 CBIN0282462 2618 2618 Processed 07/08/2023 4285962013 Pithu Deka ()
22 KALAIGAON AS-08-024-007-002/101
(OUTALA) 		0408024007NRG24280620230197137 30/06/2023 Mr DURGARAM HAZARIKA 0408024007WL016692 Mr DURGARAM HAZARIKA 00089 CBIN0282462 2618 2618 Processed 07/08/2023 4285962018 Mr DURGARAM HAZARIKA ()
23 KALAIGAON AS-08-024-007-002/132
(OUTALA) 		0408024007NRG24280620230197189 30/06/2023 Mahananda Bora 0408024007WL016704 Mahananda Bora 00089 CBIN0282462 2618 2618 Processed 07/08/2023 4285962155 Mahananda Bora ()
24 KALAIGAON AS-08-024-007-002/133
(OUTALA) 		0408024007NRG24280620230197201 30/06/2023 Harakrishna Deka 0408024007WL016706 Harakrishna Deka 00089 CBIN0282462 2618 2618 Processed 07/08/2023 4285962022 Harakrishna Deka ()
25 KALAIGAON AS-08-024-007-002/146-A
(OUTALA) 		0408024007NRG24280620230197240 30/06/2023 Mrs. CHINTU MANI DEKA 0408024007WL016716 Mrs. CHINTU MANI DEKA 00089 CBIN0282462 2618 2618 Processed 07/08/2023 4285962012 Mrs. CHINTU MANI DEKA ()
26 KALAIGAON AS-08-024-007-002/169-A
(OUTALA) 		0408024007NRG24280620230197310 30/06/2023 Sarukan Borah 0408024007WL016731 Sarukan Borah 00089 CBIN0282462 2618 2618 Processed 07/08/2023 4285962014 Sarukan Borah ()
27 KALAIGAON AS-08-024-007-002/179-B
(OUTALA) 		0408024007NRG24280620230197465 30/06/2023 Mrs DHARITRI DEKA 0408024007WL016761 Mrs DHARITRI DEKA 00089 CBIN0282462 2618 2618 Processed 07/08/2023 4285962016 Mrs DHARITRI DEKA ()
28 KALAIGAON AS-08-024-007-002/2-B
(OUTALA) 		0408024007NRG24280620230197503 30/06/2023 Rejina Begum 0408024007WL016771 Rejina Begum 00089 CBIN0282462 2618 2618 Processed 07/08/2023 4285962156 Rejina Begum ()
29 KALAIGAON AS-08-024-007-002/50-B
(OUTALA) 		0408024007NRG24280620230197626 30/06/2023 Ayub Ali 0408024007WL016787 Ayub Ali 00089 CBIN0282462 2618 2618 Processed 07/08/2023 4285962023 Ayub Ali ()
30 KALAIGAON AS-08-024-007-002/68
(OUTALA) 		0408024007NRG24280620230197732 30/06/2023 Hafiza Begum 0408024007WL016796 Hafiza Begum 00089 CBIN0282462 2380 2380 Processed 07/08/2023 4285962020 Hafiza Begum ()
31 KALAIGAON AS-08-024-007-002/77
(OUTALA) 		0408024007NRG24280620230197744 30/06/2023 TAMJIRA BEGUM 0408024007WL016800 TAMJIRA BEGUM 00089 CBIN0282462 2380 2380 Processed 07/08/2023 4285962009 TAMJIRA BEGUM ()
32 KALAIGAON AS-08-024-007-003/10
(OUTALA) 		0408024007NRG24280620230197078 30/06/2023 BHARGAB DEKA 0408024007WL016676 BHARGAB DEKA 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4285962154 BHARGAB DEKA ()
33 KALAIGAON AS-08-024-007-003/20
(OUTALA) 		0408024007NRG24280620230197415 30/06/2023 Harish Kataki 0408024007WL016750 Harish Kataki 00089 CBIN0282462 2618 2618 Processed 07/08/2023 4285962011 Harish Kataki ()
34 KALAIGAON AS-08-024-007-003/23-A
(OUTALA) 		0408024007NRG24290620230200984 30/06/2023 NRIPEN DEKA 0408024007WL017338 NRIPEN DEKA 00089 CBIN0282462 2618 2618 Processed 07/08/2023 4285962010 NRIPEN DEKA ()
35 KALAIGAON AS-08-024-007-003/23-A
(OUTALA) 		0408024007NRG24290620230200985 30/06/2023 Upama Deka 0408024007WL017338 Upama Deka 00089 CBIN0282462 2618 2618 Rejected 07/08/2023 4285962008 No Such Account
36 KALAIGAON AS-08-024-007-003/88
(OUTALA) 		0408024007NRG24290620230200929 30/06/2023 BHABISMITA SAHARIAH 0408024007WL017322 BHABISMITA SAHARIAH 00089 CBIN0282462 2142 2142 Processed 07/08/2023 4285962021 BHABISMITA SAHARIAH ()
37 KALAIGAON AS-08-024-007-005/36-A
(OUTALA) 		0408024007NRG24270620230195029 30/06/2023 Mrs. BULURANI DEKA 0408024007WL016437 Mrs. BULURANI DEKA 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4285962019 Mrs. BULURANI DEKA ()
38 KALAIGAON AS-08-024-007-005/46-C
(OUTALA) 		0408024007NRG24270620230195153 30/06/2023 PREMADA DEKA 0408024007WL016463 PREMADA DEKA 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4285962015 PREMADA DEKA ()
39 KALAIGAON AS-08-024-007-005/47-A
(OUTALA) 		0408024007NRG24270620230195187 30/06/2023 Mr KANDARPA DEKA 0408024007WL016468 Mr KANDARPA DEKA 00089 CBIN0282462 1666 1666 Processed 07/08/2023 4285962017 Mr KANDARPA DEKA ()
40 KALAIGAON AS-08-024-007-005/57
(OUTALA) 		0408024007NRG24300620230205198 30/06/2023 Madhabi Deka 0408024007WL017831 Madhabi Deka 00089 CBIN0282462 1666 1666 Processed 07/08/2023 4285962157 Madhabi Deka ()
SubTotal 50218 50218
41 KALAIGAON AS-08-024-007-002/105
(OUTALA) 		0408024007NRG24280620230197139 30/06/2023 Lakhyan Kr Saikia 0408024007WL016693 Lakhyan Kr Saikia 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962143 Lakhyan Kr Saikia ()
42 KALAIGAON AS-08-024-007-002/105-A
(OUTALA) 		0408024007NRG24280620230197140 30/06/2023 Laba Saikia 0408024007WL016694 Laba Saikia 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962031 Laba Saikia ()
43 KALAIGAON AS-08-024-007-002/105-B
(OUTALA) 		0408024007NRG24280620230197153 30/06/2023 Akan Saikia 0408024007WL016696 Akan Saikia 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962144 Akan Saikia ()
44 KALAIGAON AS-08-024-007-002/105-C
(OUTALA) 		0408024007NRG24280620230197155 30/06/2023 Tarun Ch. Saikia 0408024007WL016697 Tarun Ch. Saikia 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962146 Tarun Ch. Saikia ()
45 KALAIGAON AS-08-024-007-002/113-A
(OUTALA) 		0408024007NRG24280620230197157 30/06/2023 Dipak Saharia 0408024007WL016698 Dipak Saharia 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962032 Dipak Saharia ()
46 KALAIGAON AS-08-024-007-002/122
(OUTALA) 		0408024007NRG24280620230197174 30/06/2023 Jyotish Sahariah 0408024007WL016702 Jyotish Sahariah 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962145 Jyotish Sahariah ()
47 KALAIGAON AS-08-024-007-002/134
(OUTALA) 		0408024007NRG24280620230197202 30/06/2023 Dugdhan Deka 0408024007WL016707 Dugdhan Deka 00089 CBIN0283240 1904 1904 Processed 07/08/2023 4285962034 Dugdhan Deka ()
48 KALAIGAON AS-08-024-007-002/140
(OUTALA) 		0408024007NRG24280620230197213 30/06/2023 Jyotish Borah 0408024007WL016710 Jyotish Borah 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962024 Jyotish Borah ()
49 KALAIGAON AS-08-024-007-002/141-B
(OUTALA) 		0408024007NRG24280620230197215 30/06/2023 Kiriti Bora 0408024007WL016711 Kiriti Bora 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962029 Kiriti Bora ()
50 KALAIGAON AS-08-024-007-002/146-A
(OUTALA) 		0408024007NRG24280620230197239 30/06/2023 Binod Deka 0408024007WL016716 Binod Deka 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962026 Binod Deka ()
51 KALAIGAON AS-08-024-007-002/163
(OUTALA) 		0408024007NRG24280620230197256 30/06/2023 Bhabi Ram Deka 0408024007WL016720 Bhabi Ram Deka 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962038 Bhabi Ram Deka ()
52 KALAIGAON AS-08-024-007-002/175
(OUTALA) 		0408024007NRG24280620230197453 30/06/2023 Prafulla Deka 0408024007WL016758 Prafulla Deka 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962037 Prafulla Deka ()
53 KALAIGAON AS-08-024-007-002/179-B
(OUTALA) 		0408024007NRG24280620230197464 30/06/2023 Dipen Deka 0408024007WL016761 Dipen Deka 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962036 Dipen Deka ()
54 KALAIGAON AS-08-024-007-002/182
(OUTALA) 		0408024007NRG24280620230197474 30/06/2023 Khasnur Ali 0408024007WL016764 Khasnur Ali 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962152 Khasnur Ali ()
55 KALAIGAON AS-08-024-007-002/2-B
(OUTALA) 		0408024007NRG24280620230197502 30/06/2023 Faijul Hoque 0408024007WL016771 Faijul Hoque 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962030 Faijul Hoque ()
56 KALAIGAON AS-08-024-007-002/4
(OUTALA) 		0408024007NRG24280620230197526 30/06/2023 Rubi Begum 0408024007WL016775 Rubi Begum 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962039 Rubi Begum ()
57 KALAIGAON AS-08-024-007-002/56
(OUTALA) 		0408024007NRG24290620230200949 30/06/2023 SAFURA ALI 0408024007WL017331 SAFURA ALI 00089 CBIN0283240 2618 2618 Rejected 07/08/2023 4285962035 No Such Account
58 KALAIGAON AS-08-024-007-002/77
(OUTALA) 		0408024007NRG24280620230197743 30/06/2023 Faijul Ali 0408024007WL016800 Faijul Ali 00089 CBIN0283240 2380 2380 Processed 07/08/2023 4285962027 Faijul Ali ()
59 KALAIGAON AS-08-024-007-002/84
(OUTALA) 		0408024007NRG24280620230197780 30/06/2023 Atul Ch. Das 0408024007WL016807 Atul Ch. Das 00089 CBIN0283240 2380 2380 Processed 07/08/2023 4285962142 Atul Ch. Das ()
60 KALAIGAON AS-08-024-007-002/96
(OUTALA) 		0408024007NRG24280620230197835 30/06/2023 Anima Das 0408024007WL016817 Anima Das 00089 CBIN0283240 2380 2380 Processed 07/08/2023 4285962033 Anima Das ()
61 KALAIGAON AS-08-024-007-003/104
(OUTALA) 		0408024007NRG24280620230197081 30/06/2023 Mr KHAGEN DEKA 0408024007WL016678 Mr KHAGEN DEKA 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4285962148 Mr KHAGEN DEKA ()
62 KALAIGAON AS-08-024-007-003/152-B
(OUTALA) 		0408024007NRG24280620230197270 30/06/2023 Durlav Ch. Deka 0408024007WL016723 Durlav Ch. Deka 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962149 Durlav Ch. Deka ()
63 KALAIGAON AS-08-024-007-003/160
(OUTALA) 		0408024007NRG24280620230197322 30/06/2023 Kishor Bhagawati 0408024007WL016733 Kishor Bhagawati 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962150 Kishor Bhagawati ()
64 KALAIGAON AS-08-024-007-003/170-A
(OUTALA) 		0408024007NRG24280620230197372 30/06/2023 Anil Deka 0408024007WL016741 Anil Deka 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962147 Anil Deka ()
65 KALAIGAON AS-08-024-007-003/185
(OUTALA) 		0408024007NRG24300620230205317 30/06/2023 Suren Nath 0408024007WL017865 Suren Nath 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285962151 Suren Nath ()
66 KALAIGAON AS-08-024-007-003/19
(OUTALA) 		0408024007NRG24300620230205303 30/06/2023 RINKU SAHARIA 0408024007WL017861 RINKU SAHARIA 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285962040 RINKU SAHARIA ()
67 KALAIGAON AS-08-024-007-003/23
(OUTALA) 		0408024007NRG24280620230197431 30/06/2023 Bharati Deka 0408024007WL016753 Bharati Deka 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962028 Bharati Deka ()
68 KALAIGAON AS-08-024-007-005/47-A
(OUTALA) 		0408024007NRG24270620230195186 30/06/2023 Babita Deka 0408024007WL016468 Babita Deka 00089 CBIN0283240 2618 2618 Processed 07/08/2023 4285962153 Babita Deka ()
69 KALAIGAON AS-08-024-007-005/68-A
(OUTALA) 		0408024007NRG24280620230197072 30/06/2023 Mr JANEN KUMAR DEKA 0408024007WL016672 Mr JANEN KUMAR DEKA 00089 CBIN0283240 1190 1190 Processed 07/08/2023 4285962025 Mr JANEN KUMAR DEKA ()
SubTotal 70924 70924
70 KALAIGAON AS-08-024-007-002/67
(OUTALA) 		0408024007NRG24280620230197664 30/06/2023 Mafidul Ali 0408024007WL016792 Mafidul Ali 00176 IDIB000M252 2380 2380 Processed 07/08/2023 4285962046 Mafidul Ali ()
SubTotal 2380 2380
71 KALAIGAON AS-08-024-007-002/105-A
(OUTALA) 		0408024007NRG24280620230197141 30/06/2023 Mrs. ANIMA SAIKIA 0408024007WL016694 Mrs. ANIMA SAIKIA 00176 IDIB000M605 2618 2618 Processed 07/08/2023 4285962047 Mrs. ANIMA SAIKIA ()
72 KALAIGAON AS-08-024-007-002/80
(OUTALA) 		0408024007NRG24280620230197762 30/06/2023 Abbas Ali 0408024007WL016804 Abbas Ali 00176 IDIB000M605 2380 2380 Processed 07/08/2023 4285962141 Abbas Ali ()
SubTotal 4998 4998
73 KALAIGAON AS-08-024-007-001/95
(OUTALA) 		0408024007NRG24280620230197112 30/06/2023 Arup Deka 0408024007WL016688 Arup Deka 00354 PUNB0602900 2618 2618 Processed 07/08/2023 4285962140 Arup Deka ()
74 KALAIGAON AS-08-024-007-001/95
(OUTALA) 		0408024007NRG24280620230197111 30/06/2023 Lakhika Deka 0408024007WL016688 Lakhika Deka 00354 PUNB0602900 2618 2618 Processed 07/08/2023 4285962050 Lakhika Deka ()
75 KALAIGAON AS-08-024-007-001/95
(OUTALA) 		0408024007NRG24280620230197110 30/06/2023 PABITRA DEKA 0408024007WL016688 PABITRA DEKA 00354 PUNB0602900 2618 2618 Processed 07/08/2023 4285962048 PABITRA DEKA ()
76 KALAIGAON AS-08-024-007-002/172
(OUTALA) 		0408024007NRG24280620230197341 30/06/2023 MR CHANDAN DEKA 0408024007WL016737 MR CHANDAN DEKA 00354 PUNB0602900 2618 2618 Processed 07/08/2023 4285962049 MR CHANDAN DEKA ()
77 KALAIGAON AS-08-024-007-002/49
(OUTALA) 		0408024007NRG24290620230200975 30/06/2023 Mafija Begum 0408024007WL017334 Mafija Begum 00354 PUNB0602900 2618 2618 Processed 07/08/2023 4285962052 Mafija Begum ()
78 KALAIGAON AS-08-024-007-002/67
(OUTALA) 		0408024007NRG24280620230197663 30/06/2023 Nakjan Begum 0408024007WL016792 Nakjan Begum 00354 PUNB0602900 2380 2380 Processed 07/08/2023 4285962051 Nakjan Begum ()
79 KALAIGAON AS-08-024-007-002/87
(OUTALA) 		0408024007NRG24290620230200907 30/06/2023 ANJANA DAS 0408024007WL017313 ANJANA DAS 00354 PUNB0602900 2380 2380 Processed 07/08/2023 4285962053 ANJANA DAS ()
80 KALAIGAON AS-08-024-007-002/87-A
(OUTALA) 		0408024007NRG24290620230200894 30/06/2023 MR NARAYAN DAS 0408024007WL017308 MR NARAYAN DAS 00354 PUNB0602900 2380 2380 Processed 07/08/2023 4285962054 MR NARAYAN DAS ()
SubTotal 20230 20230
81 KALAIGAON AS-08-024-007-002/56
(OUTALA) 		0408024007NRG24290620230200948 30/06/2023 Sahir Ali 0408024007WL017331 Sahir Ali 00415 SBIN0000130 2618 2618 Processed 07/08/2023 4285962057 MR SAHIR ALI ()
82 KALAIGAON AS-08-024-007-003/104
(OUTALA) 		0408024007NRG24280620230197083 30/06/2023 Mr JUBIN DEKA 0408024007WL016678 Mr JUBIN DEKA 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4285962059 MR JUBIN DEKA ()
83 KALAIGAON AS-08-024-007-003/104
(OUTALA) 		0408024007NRG24280620230197082 30/06/2023 Mrs DHARMESWARI DEKA 0408024007WL016678 Mrs DHARMESWARI DEKA 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4285962058 MRS DHARMESWARI DEKA ()
84 KALAIGAON AS-08-024-007-003/122
(OUTALA) 		0408024007NRG24270620230194708 30/06/2023 MANOJ DEKA 0408024007WL016373 MANOJ DEKA 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4285962061 MR MANOJ DEKA ()
85 KALAIGAON AS-08-024-007-005/45
(OUTALA) 		0408024007NRG24270620230195052 30/06/2023 Juri Deka 0408024007WL016444 Juri Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4285962139 MRS JURI DEKA ()
86 KALAIGAON AS-08-024-007-005/70-C
(OUTALA) 		0408024007NRG24280620230197074 30/06/2023 Priyanka Deka 0408024007WL016673 Priyanka Deka 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4285962060 MISS PRIYANKA DEKA ()
SubTotal 15232 15232
87 KALAIGAON AS-08-024-007-001/87
(OUTALA) 		0408024007NRG24280620230197107 30/06/2023 Mrs BEFULA DEKA 0408024007WL016686 Mrs BEFULA DEKA 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4285962100 MRS BEFULA DEKA ()
88 KALAIGAON AS-08-024-007-001/94
(OUTALA) 		0408024007NRG24280620230197109 30/06/2023 Prabha Deka 0408024007WL016687 Prabha Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962099 MRS PRABHA DEKA ()
89 KALAIGAON AS-08-024-007-002/101
(OUTALA) 		0408024007NRG24280620230197138 30/06/2023 Mrs ROHINI HAZARIKA 0408024007WL016692 Mrs ROHINI HAZARIKA 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962108 MRS ROHINI HAZARIKA ()
90 KALAIGAON AS-08-024-007-002/102
(OUTALA) 		0408024007NRG24290620230201024 30/06/2023 Bhupen Hazarika 0408024007WL017356 Bhupen Hazarika 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962111 MRS KANIKA HAZARIKA ()
91 KALAIGAON AS-08-024-007-002/102
(OUTALA) 		0408024007NRG24290620230201025 30/06/2023 Mrs. KANIKA HAZARIKA 0408024007WL017356 Mrs. KANIKA HAZARIKA 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962112 MRS KANIKA HAZARIKA ()
92 KALAIGAON AS-08-024-007-002/113-A
(OUTALA) 		0408024007NRG24280620230197159 30/06/2023 Binoy Saharia 0408024007WL016698 Binoy Saharia 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962136 MR BINOY KUMAR SAHARIAH ()
93 KALAIGAON AS-08-024-007-002/121
(OUTALA) 		0408024007NRG24280620230197173 30/06/2023 Anima Saharia 0408024007WL016701 Anima Saharia 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962114 MRS ANIMA SAHARIA ()
94 KALAIGAON AS-08-024-007-002/122
(OUTALA) 		0408024007NRG24280620230197176 30/06/2023 Rekha Sahariah 0408024007WL016702 Rekha Sahariah 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962134 MRS REKHA SAHARIA ()
95 KALAIGAON AS-08-024-007-002/133
(OUTALA) 		0408024007NRG24280620230197200 30/06/2023 Bhanu Deka 0408024007WL016706 Bhanu Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962085 MRS BHANU DEKA ()
96 KALAIGAON AS-08-024-007-002/140
(OUTALA) 		0408024007NRG24280620230197214 30/06/2023 Mr MIHIRAM BORA 0408024007WL016710 Mr MIHIRAM BORA 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962076 MR MIHIRAM BORA ()
97 KALAIGAON AS-08-024-007-002/141-B
(OUTALA) 		0408024007NRG24280620230197216 30/06/2023 Mrs ANAMIKA BORA 0408024007WL016711 Mrs ANAMIKA BORA 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962067 MRS ANAMIKA BORA ()
98 KALAIGAON AS-08-024-007-002/144
(OUTALA) 		0408024007NRG24280620230197228 30/06/2023 Mamani Deka 0408024007WL016713 Mamani Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962107 MRS MAMANI DEKA ()
99 KALAIGAON AS-08-024-007-002/146
(OUTALA) 		0408024007NRG24280620230197229 30/06/2023 Gita Deka 0408024007WL016714 Gita Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962132 MRS GITA DEKA ()
100 KALAIGAON AS-08-024-007-002/154
(OUTALA) 		0408024007NRG24280620230197241 30/06/2023 Sumitra Deka 0408024007WL016717 Sumitra Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962101 MRS SUMITRA DEKA ()
101 KALAIGAON AS-08-024-007-002/155-A
(OUTALA) 		0408024007NRG24280620230197255 30/06/2023 Miss DHIRU MANI DEKA 0408024007WL016720 Miss DHIRU MANI DEKA 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962071 MISS DHIRU MONI DEKA ()
102 KALAIGAON AS-08-024-007-002/16-A
(OUTALA) 		0408024007NRG24280620230197325 30/06/2023 Rawsan Ali 0408024007WL016734 Rawsan Ali 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962113 MR RAUSAN ALI ()
103 KALAIGAON AS-08-024-007-002/16-B
(OUTALA) 		0408024007NRG24280620230197328 30/06/2023 Sarala Deka 0408024007WL016735 Sarala Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962074 MRS SARALA DEKA ()
104 KALAIGAON AS-08-024-007-002/163
(OUTALA) 		0408024007NRG24280620230197257 30/06/2023 Bhabi Ram Deka 0408024007WL016720 Bhabi Ram Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962083 MISS REKHA RANI DEKA ()
105 KALAIGAON AS-08-024-007-002/167
(OUTALA) 		0408024007NRG24280620230197307 30/06/2023 Ambika Borah 0408024007WL016729 Ambika Borah 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962065 MRS AMBIKA BORA ()
106 KALAIGAON AS-08-024-007-002/167
(OUTALA) 		0408024007NRG24280620230197306 30/06/2023 Trikendra Borah 0408024007WL016729 Trikendra Borah 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962064 MR TIKENDRA BORAH ()
107 KALAIGAON AS-08-024-007-002/172
(OUTALA) 		0408024007NRG24280620230197340 30/06/2023 Putu Deka 0408024007WL016737 Putu Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962081 MRS PUTU DEKA ()
108 KALAIGAON AS-08-024-007-002/175
(OUTALA) 		0408024007NRG24280620230197454 30/06/2023 Lawayana Deka 0408024007WL016758 Lawayana Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962102 MRS LABANYA DEKA ()
109 KALAIGAON AS-08-024-007-002/180
(OUTALA) 		0408024007NRG24280620230197466 30/06/2023 Sarat Deka 0408024007WL016762 Sarat Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962068 MR SARAT DEKA ()
110 KALAIGAON AS-08-024-007-002/194
(OUTALA) 		0408024007NRG24280620230197487 30/06/2023 Gitanjali Deka 0408024007WL016766 Gitanjali Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962080 MRS GITANJALI DEKA ()
111 KALAIGAON AS-08-024-007-002/34
(OUTALA) 		0408024007NRG24280620230197504 30/06/2023 Mr HUSSAN ALI 0408024007WL016772 Mr HUSSAN ALI 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962117 MR HUSAN ALI ()
112 KALAIGAON AS-08-024-007-002/80
(OUTALA) 		0408024007NRG24280620230197763 30/06/2023 Majida Begum 0408024007WL016804 Majida Begum 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4285962103 MISS MAJIDA BEGUM ()
113 KALAIGAON AS-08-024-007-002/83
(OUTALA) 		0408024007NRG24280620230197779 30/06/2023 Jyogamaya Deka 0408024007WL016806 Jyogamaya Deka 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4285962133 MRS JUGAMAYA DEKA ()
114 KALAIGAON AS-08-024-007-002/85
(OUTALA) 		0408024007NRG24280620230197797 30/06/2023 Befula Das 0408024007WL016810 Befula Das 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4285962096 MRS BEFULA DAS ()
115 KALAIGAON AS-08-024-007-003/1-B
(OUTALA) 		0408024007NRG24280620230197413 30/06/2023 Binita Sarmah 0408024007WL016749 Binita Sarmah 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962095 MRS BINITA DEVI ()
116 KALAIGAON AS-08-024-007-003/102
(OUTALA) 		0408024007NRG24280620230197079 30/06/2023 Sundar Deka 0408024007WL016677 Sundar Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962066 MR SUNDAR DEKA ()
117 KALAIGAON AS-08-024-007-003/106
(OUTALA) 		0408024007NRG24280620230197089 30/06/2023 BANDANA DEKA 0408024007WL016679 BANDANA DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962092 MISS BANDANA DEKA ()
118 KALAIGAON AS-08-024-007-003/110
(OUTALA) 		0408024007NRG24300620230206606 30/06/2023 Dipti Deka 0408024007WL018074 Dipti Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962089 MRS DIPTI DEKA ()
119 KALAIGAON AS-08-024-007-003/112-A
(OUTALA) 		0408024007NRG24270620230194703 30/06/2023 Jayanti Deka 0408024007WL016370 Jayanti Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962105 MRS JAYANTI DEKA ()
120 KALAIGAON AS-08-024-007-003/116-A
(OUTALA) 		0408024007NRG24270620230194705 30/06/2023 DHARMENDRA BARUAH 0408024007WL016371 DHARMENDRA BARUAH 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962070 MR DHARMENDRA BARUAH ()
121 KALAIGAON AS-08-024-007-003/116-A
(OUTALA) 		0408024007NRG24270620230194704 30/06/2023 Nirupama Baruah 0408024007WL016371 Nirupama Baruah 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962097 MRS NIRUPAMA BARUA ()
122 KALAIGAON AS-08-024-007-003/119
(OUTALA) 		0408024007NRG24270620230194706 30/06/2023 Bharati Deka 0408024007WL016372 Bharati Deka 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4285962135 MRS BHARATI DEKA ()
123 KALAIGAON AS-08-024-007-003/122
(OUTALA) 		0408024007NRG24270620230194707 30/06/2023 Parbati Deka 0408024007WL016373 Parbati Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962086 MR PARBATI DEKA ()
124 KALAIGAON AS-08-024-007-003/125
(OUTALA) 		0408024007NRG24270620230194729 30/06/2023 GHILESWARI DEKA 0408024007WL016377 GHILESWARI DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962088 MRS GHILESHWARI DEKA ()
125 KALAIGAON AS-08-024-007-003/125
(OUTALA) 		0408024007NRG24270620230194730 30/06/2023 Mrs SEWALI DEKA 0408024007WL016377 Mrs SEWALI DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962116 MRS SEWALI DEKA ()
126 KALAIGAON AS-08-024-007-003/127
(OUTALA) 		0408024007NRG24290620230201082 30/06/2023 Bhanumati Deka 0408024007WL017376 Bhanumati Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962115 MRS BHANUMATI DEKA ()
127 KALAIGAON AS-08-024-007-003/127
(OUTALA) 		0408024007NRG24290620230201083 30/06/2023 Nagen Deka 0408024007WL017376 Nagen Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962075 MR NAGEN DEKA ()
128 KALAIGAON AS-08-024-007-003/127-A
(OUTALA) 		0408024007NRG24270620230194957 30/06/2023 Sarojini Deka 0408024007WL016414 Sarojini Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962087 MRS SARUJANI DEKA ()
129 KALAIGAON AS-08-024-007-003/138-A
(OUTALA) 		0408024007NRG24270620230194975 30/06/2023 Nittayananda Sahariah 0408024007WL016423 Nittayananda Sahariah 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962138 MR NITYA NANDA SAHARIAH ()
130 KALAIGAON AS-08-024-007-003/143
(OUTALA) 		0408024007NRG24270620230194990 30/06/2023 Bhadreswari Sahariah 0408024007WL016426 Bhadreswari Sahariah 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4285962090 MRS BHADRESWARI SAHARIA ()
131 KALAIGAON AS-08-024-007-003/152
(OUTALA) 		0408024007NRG24280620230197269 30/06/2023 Mira Deka 0408024007WL016722 Mira Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962091 MRS MIRA DEKA ()
132 KALAIGAON AS-08-024-007-003/152-B
(OUTALA) 		0408024007NRG24280620230197271 30/06/2023 Bhogeswari Deka 0408024007WL016723 Bhogeswari Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962130 MRS BHOGESWARI DEKA ()
133 KALAIGAON AS-08-024-007-003/157-B
(OUTALA) 		0408024007NRG24280620230197284 30/06/2023 Kalpana Deka 0408024007WL016725 Kalpana Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962084 MRS KALPANA DEKA ()
134 KALAIGAON AS-08-024-007-003/157-B
(OUTALA) 		0408024007NRG24280620230197286 30/06/2023 TRIDIP DEKA 0408024007WL016725 TRIDIP DEKA 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962072 MR TRIDIP DEKA ()
135 KALAIGAON AS-08-024-007-003/159-A
(OUTALA) 		0408024007NRG24280620230197309 30/06/2023 Kuntala Deka 0408024007WL016730 Kuntala Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962137 MRS KUNTILA DEKA ()
136 KALAIGAON AS-08-024-007-003/167
(OUTALA) 		0408024007NRG24290620230201005 30/06/2023 Lalita Deka 0408024007WL017348 Lalita Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962110 MRS LALITA DEKA ()
137 KALAIGAON AS-08-024-007-003/169
(OUTALA) 		0408024007NRG24290620230200993 30/06/2023 Rewati Deka 0408024007WL017343 Rewati Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962094 MR KUHIRAM DEKA ()
138 KALAIGAON AS-08-024-007-003/171
(OUTALA) 		0408024007NRG24280620230197374 30/06/2023 Alaka Deka 0408024007WL016742 Alaka Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962109 SHRI ALAKA DEKA ()
139 KALAIGAON AS-08-024-007-003/18-A
(OUTALA) 		0408024007NRG24290620230200991 30/06/2023 BHAGYA SAHARIA 0408024007WL017341 BHAGYA SAHARIA 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962104 MRS BHAGYA DEKA SAHARIA ()
140 KALAIGAON AS-08-024-007-003/184
(OUTALA) 		0408024007NRG24280620230197388 30/06/2023 Mrs PRANITA SAHARIA 0408024007WL016744 Mrs PRANITA SAHARIA 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4285962082 MRS PRANITA SAHARIA ()
141 KALAIGAON AS-08-024-007-003/185-B
(OUTALA) 		0408024007NRG24280620230197393 30/06/2023 ANJUMANI DAS 0408024007WL016746 ANJUMANI DAS 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962077 MR GOBINDA CH DAS ()
142 KALAIGAON AS-08-024-007-003/19
(OUTALA) 		0408024007NRG24300620230205302 30/06/2023 UMESH DEKA 0408024007WL017861 UMESH DEKA 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4285962063 MR PULIN DEKA ()
143 KALAIGAON AS-08-024-007-003/20
(OUTALA) 		0408024007NRG24280620230197416 30/06/2023 Jaya Kataki 0408024007WL016750 Jaya Kataki 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962062 MISS JAYA DEKA KATAKI ()
144 KALAIGAON AS-08-024-007-003/23
(OUTALA) 		0408024007NRG24280620230197430 30/06/2023 Champa Deka 0408024007WL016753 Champa Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962073 MR CHAMPA RAM DEKA ()
145 KALAIGAON AS-08-024-007-003/23-B
(OUTALA) 		0408024007NRG24280620230197451 30/06/2023 Upen Deka 0408024007WL016757 Upen Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962069 MR UPEN DEKA ()
146 KALAIGAON AS-08-024-007-005/36
(OUTALA) 		0408024007NRG24270620230195019 30/06/2023 SONTARA DEKA 0408024007WL016434 SONTARA DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962106 MRS SONTARA DEKA ()
147 KALAIGAON AS-08-024-007-005/46-A
(OUTALA) 		0408024007NRG24270620230195125 30/06/2023 Jonali Deka 0408024007WL016459 Jonali Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962078 MRS JONALI DEKA ()
148 KALAIGAON AS-08-024-007-005/48
(OUTALA) 		0408024007NRG24270620230195223 30/06/2023 Ajan Deka 0408024007WL016474 Ajan Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4285962093 MRS PARUL DEKA ()
149 KALAIGAON AS-08-024-007-005/62-C
(OUTALA) 		0408024007NRG24280620230197069 30/06/2023 Mr MOHAN DEKA 0408024007WL016670 Mr MOHAN DEKA 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4285962118 MR MOHAN DEKA ()
150 KALAIGAON AS-08-024-007-005/65-B
(OUTALA) 		0408024007NRG24280620230197070 30/06/2023 BIMALA DEKA 0408024007WL016671 BIMALA DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962098 MRS BIMALA DEKA ()
151 KALAIGAON AS-08-024-007-005/97
(OUTALA) 		0408024007NRG24280620230197076 30/06/2023 Alaka Saharia 0408024007WL016674 Alaka Saharia 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962131 MRS ALAKA BARUA ()
152 KALAIGAON AS-08-024-007-005/99
(OUTALA) 		0408024007NRG24280620230197077 30/06/2023 Sachindra Sahariah 0408024007WL016675 Sachindra Sahariah 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4285962079 MR SACHINDRA SAHARIAH ()
SubTotal 171360 171360
153 KALAIGAON AS-08-024-007-003/131
(OUTALA) 		0408024007NRG24270620230194960 30/06/2023 Mrs JAIMATI DEKA 0408024007WL016416 Mrs JAIMATI DEKA 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4285962119 MRS JAIMATI DEKA ()
SubTotal 2856 2856
154 KALAIGAON AS-08-024-007-002/105-C
(OUTALA) 		0408024007NRG24280620230197156 30/06/2023 HEMAPRABHA SAIKIA 0408024007WL016697 HEMAPRABHA SAIKIA 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4285962126 HEMAPRABHA SAIKIA ()
155 KALAIGAON AS-08-024-007-002/113-B
(OUTALA) 		0408024007NRG24280620230197171 30/06/2023 Mina Ram Hazarika 0408024007WL016700 Mina Ram Hazarika 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4285962129 MINARAM HAZARIKA ()
156 KALAIGAON AS-08-024-007-002/122
(OUTALA) 		0408024007NRG24280620230197175 30/06/2023 Basanta Saharia 0408024007WL016702 Basanta Saharia 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4285962124 BASANTA SAHARIA ()
157 KALAIGAON AS-08-024-007-002/125-A
(OUTALA) 		0408024007NRG24290620230201019 30/06/2023 Akan Deka 0408024007WL017353 Akan Deka 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4285962125 AKAN DEKA ()
158 KALAIGAON AS-08-024-007-002/48
(OUTALA) 		0408024007NRG24280620230197531 30/06/2023 SAIDUR RAHMAN 0408024007WL016777 SAIDUR RAHMAN 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4285962127 SAIDUR RAHMAN ()
159 KALAIGAON AS-08-024-007-002/5
(OUTALA) 		0408024007NRG24280620230197614 30/06/2023 Bipul Ali 0408024007WL016784 Bipul Ali 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4285962122 BIPUL ALI ()
160 KALAIGAON AS-08-024-007-002/74-A
(OUTALA) 		0408024007NRG24280620230197742 30/06/2023 MAFIJA BEGUM 0408024007WL016799 MAFIJA BEGUM 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4285962123 MAFIJA BEGUM ()
161 KALAIGAON AS-08-024-007-003/171
(OUTALA) 		0408024007NRG24280620230197373 30/06/2023 Hitesh Deka 0408024007WL016742 Hitesh Deka 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4285962121 HITESH. DEKA. ()
SubTotal 20230 20230
162 KALAIGAON AS-08-024-007-005/57
(OUTALA) 		0408024007NRG24300620230205197 30/06/2023 KUKIL DEKA 0408024007WL017831 KUKIL DEKA 00468 UBIN0559377 2618 2618 Processed 07/08/2023 4285962120 KUKIL DEKA ()
SubTotal 2618 2618
Total 411978 411978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_300623FTO_86501 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 3808
2 KALAIGAON AS0408024_300623FTO_86501 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 2380
3 KALAIGAON AS0408024_300623FTO_86501 Bank of Baroda BARB0KONWAR Konwarpara 18088
4 KALAIGAON AS0408024_300623FTO_86501 Bank of India BKID0005012 MANGOLDOI 10234
5 KALAIGAON AS0408024_300623FTO_86501 Bank of India BKID0005028 ZOO ROAD 2856
6 KALAIGAON AS0408024_300623FTO_86501 Canara Bank CNRB0004074 Mongaldoi 5712
7 KALAIGAON AS0408024_300623FTO_86501 Canara Bank CNRB0017310 MANGALDOI II 7854
8 KALAIGAON AS0408024_300623FTO_86501 Central Bank Of India CBIN0282462 AULACHOWKA 50218
9 KALAIGAON AS0408024_300623FTO_86501 Central Bank Of India CBIN0283240 MANGALDOI 70924
10 KALAIGAON AS0408024_300623FTO_86501 Indian Bank IDIB000M252 MANGALDOI 2380
11 KALAIGAON AS0408024_300623FTO_86501 Indian Bank IDIB000M605 MANGALDOI 4998
12 KALAIGAON AS0408024_300623FTO_86501 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 20230
13 KALAIGAON AS0408024_300623FTO_86501 State Bank of India SBIN0000130 MANGALDAI 15232
14 KALAIGAON AS0408024_300623FTO_86501 State Bank of India SBIN0012977 MANGALDOI BAZAR 171360
15 KALAIGAON AS0408024_300623FTO_86501 State Bank of India SBIN0017217 Kalaigaon 2856
16 KALAIGAON AS0408024_300623FTO_86501 UCO Bank UCBA0000794 KALAIGAON 20230
17 KALAIGAON AS0408024_300623FTO_86501 Union Bank of India UBIN0559377 MANGALDOI 2618

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