Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:56:47 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050923FTO_145584
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-08-024-007-003/185
(OUTALA) 		0408024007NRG24310820230322090 05/09/2023 NARMADA NATH 0408024007WL028114 NARMADA NATH 00029 PUNB0RRBAGB 2380 2380 Processed 12/09/2023 5559861290 NARMADA NATH ()
2 KALAIGAON AS-08-024-007-003/30-B
(OUTALA) 		0408024007NRG24310820230322122 05/09/2023 NABA DEKA 0408024007WL028134 NABA DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 12/09/2023 5559861292 NABA DEKA ()
3 KALAIGAON AS-08-024-007-003/35
(OUTALA) 		0408024007NRG24310820230322074 05/09/2023 PRANITA SAIKIA 0408024007WL028105 PRANITA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 12/09/2023 5559861291 PRANITA SAIKIA ()
4 KALAIGAON AS-08-024-007-004/24-A
(OUTALA) 		0408024007NRG24300820230313478 05/09/2023 Juri Begum 0408024007WL027007 Juri Begum 00029 PUNB0RRBAGB 2618 2618 Processed 12/09/2023 5559861268 Juri Begum ()
5 KALAIGAON AS-08-024-007-004/47-B
(OUTALA) 		0408024007NRG24310820230321789 05/09/2023 PRATAP DEKA 0408024007WL028012 PRATAP DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 12/09/2023 5559861280 PRATAP DEKA ()
SubTotal 12376 12376
6 KALAIGAON AS-08-024-007-003/90
(OUTALA) 		0408024007NRG24310820230321583 05/09/2023 Rahila Sahariah 0408024007WL027968 Rahila Sahariah 00029 UTBI0RRBAGB 2380 2380 Processed 12/09/2023 5559861199 Rahila Sahariah ()
SubTotal 2380 2380
7 KALAIGAON AS-08-024-007-001/12-B
(OUTALA) 		0408024007NRG24310820230321777 05/09/2023 Jatin Deka 0408024007WL028008 Jatin Deka 00045 BARB0KONWAR 3094 3094 Processed 12/09/2023 5559861185 Jatin Deka ()
8 KALAIGAON AS-08-024-007-003/1-B
(OUTALA) 		0408024007NRG24310820230321914 05/09/2023 Lohit Sarmah 0408024007WL028069 Lohit Sarmah 00045 BARB0KONWAR 2380 2380 Processed 12/09/2023 5559861183 Lohit Sarmah ()
9 KALAIGAON AS-08-024-007-003/67
(OUTALA) 		0408024007NRG24310820230322095 05/09/2023 Purabi Saikia 0408024007WL028116 Purabi Saikia 00045 BARB0KONWAR 2142 2142 Processed 12/09/2023 5559861186 Purabi Saikia ()
10 KALAIGAON AS-08-024-007-003/78
(OUTALA) 		0408024007NRG24310820230322037 05/09/2023 JINTU DEKA 0408024007WL028084 JINTU DEKA 00045 BARB0KONWAR 2380 2380 Processed 12/09/2023 5559861189 JINTU DEKA ()
11 KALAIGAON AS-08-024-007-005/27
(OUTALA) 		0408024007NRG24300820230313923 05/09/2023 RUPAM DEKA 0408024007WL027040 RUPAM DEKA 00045 BARB0KONWAR 2618 2618 Processed 12/09/2023 5559861184 RUPAM DEKA ()
12 KALAIGAON AS-08-024-007-008/43
(OUTALA) 		0408024007NRG24310820230322212 05/09/2023 Kamal Baro 0408024007WL028164 Kamal Baro 00045 BARB0KONWAR 2618 2618 Processed 12/09/2023 5559861187 Kamal Baro ()
13 KALAIGAON AS-08-024-007-008/46
(OUTALA) 		0408024007NRG24300820230313351 05/09/2023 Haragouri Baro 0408024007WL026985 Haragouri Baro 00045 BARB0KONWAR 2618 2618 Processed 12/09/2023 5559861188 Haragouri Baro ()
SubTotal 17850 17850
14 KALAIGAON AS-08-024-007-005/17
(OUTALA) 		0408024007NRG24310820230321834 05/09/2023 Jiten Saharia 0408024007WL028030 Jiten Saharia 00045 BARB0MANCOL 2380 2380 Processed 12/09/2023 5559861190 Jiten Saharia ()
SubTotal 2380 2380
15 KALAIGAON AS-08-024-007-004/29-B
(OUTALA) 		0408024007NRG24310820230322233 05/09/2023 JOBED ALI 0408024007WL028178 JOBED ALI 00048 BKID0005012 1666 1666 Processed 12/09/2023 5559861192 JOBED ALI ()
16 KALAIGAON AS-08-024-007-004/44-A
(OUTALA) 		0408024007NRG24300820230315244 05/09/2023 Nasim Ahmed 0408024007WL027208 Nasim Ahmed 00048 BKID0005012 2618 2618 Processed 12/09/2023 5559861191 Nasim Ahmed ()
SubTotal 4284 4284
17 KALAIGAON AS-08-024-007-004/116-A
(OUTALA) 		0408024007NRG24300820230315023 05/09/2023 PURNIMA SAHARIA 0408024007WL027162 PURNIMA SAHARIA 00048 BKID0005060 2380 2380 Processed 12/09/2023 5559861193 PURNIMA SAHARIA ()
SubTotal 2380 2380
18 KALAIGAON AS-08-024-007-001/12-B
(OUTALA) 		0408024007NRG24310820230321778 05/09/2023 Kanmai Deka 0408024007WL028008 Kanmai Deka 00089 CBIN0282462 3094 3094 Processed 12/09/2023 5559861228 Kanmai Deka ()
19 KALAIGAON AS-08-024-007-001/15
(OUTALA) 		0408024007NRG24310820230319703 05/09/2023 Mr KULDEEP DEKA 0408024007WL027732 Mr KULDEEP DEKA 00089 CBIN0282462 2380 2380 Processed 12/09/2023 5559861195 Mr KULDEEP DEKA ()
20 KALAIGAON AS-08-024-007-003/23-A
(OUTALA) 		0408024007NRG24310820230321931 05/09/2023 NRIPEN DEKA 0408024007WL028077 NRIPEN DEKA 00089 CBIN0282462 2380 2380 Processed 12/09/2023 5559861194 NRIPEN DEKA ()
21 KALAIGAON AS-08-024-007-003/80
(OUTALA) 		0408024007NRG24310820230321570 05/09/2023 JYOSHNA DEKA 0408024007WL027959 JYOSHNA DEKA 00089 CBIN0282462 2380 2380 Processed 12/09/2023 5559861230 JYOSHNA DEKA ()
22 KALAIGAON AS-08-024-007-003/88
(OUTALA) 		0408024007NRG24310820230319901 05/09/2023 BHABISMITA SAHARIAH 0408024007WL027776 BHABISMITA SAHARIAH 00089 CBIN0282462 2380 2380 Processed 12/09/2023 5559861229 BHABISMITA SAHARIAH ()
23 KALAIGAON AS-08-024-007-003/9
(OUTALA) 		0408024007NRG24310820230319951 05/09/2023 Dipti Deka 0408024007WL027792 Dipti Deka 00089 CBIN0282462 2380 2380 Processed 12/09/2023 5559861227 Dipti Deka ()
24 KALAIGAON AS-08-024-007-004/41
(OUTALA) 		0408024007NRG24310820230321775 05/09/2023 Mr. FIROJ ALI 0408024007WL028006 Mr. FIROJ ALI 00089 CBIN0282462 2618 2618 Processed 12/09/2023 5559861231 Mr. FIROJ ALI ()
25 KALAIGAON AS-08-024-007-005/37-A
(OUTALA) 		0408024007NRG24310820230322174 05/09/2023 BUDHIRAM DEKA 0408024007WL028148 BUDHIRAM DEKA 00089 CBIN0282462 2618 2618 Processed 12/09/2023 5559861196 BUDHIRAM DEKA ()
26 KALAIGAON AS-08-024-007-005/46-C
(OUTALA) 		0408024007NRG24300820230315270 05/09/2023 PREMADA DEKA 0408024007WL027216 PREMADA DEKA 00089 CBIN0282462 2618 2618 Processed 12/09/2023 5559861226 PREMADA DEKA ()
SubTotal 22848 22848
27 KALAIGAON AS-08-024-007-002/106
(OUTALA) 		0408024007NRG24310820230321580 05/09/2023 Lahan Saikia 0408024007WL027966 Lahan Saikia 00089 CBIN0283240 2618 2618 Processed 12/09/2023 5559861243 Lahan Saikia ()
28 KALAIGAON AS-08-024-007-002/83
(OUTALA) 		0408024007NRG24310820230321879 05/09/2023 Khirod Deka 0408024007WL028050 Khirod Deka 00089 CBIN0283240 2618 2618 Processed 12/09/2023 5559861238 Khirod Deka ()
29 KALAIGAON AS-08-024-007-003/185
(OUTALA) 		0408024007NRG24310820230322089 05/09/2023 Suren Nath 0408024007WL028114 Suren Nath 00089 CBIN0283240 2380 2380 Processed 12/09/2023 5559861236 Suren Nath ()
30 KALAIGAON AS-08-024-007-003/19
(OUTALA) 		0408024007NRG24310820230322241 05/09/2023 RINKU SAHARIA 0408024007WL028182 RINKU SAHARIA 00089 CBIN0283240 2380 2380 Processed 12/09/2023 5559861286 RINKU SAHARIA ()
31 KALAIGAON AS-08-024-007-003/46
(OUTALA) 		0408024007NRG24310820230321907 05/09/2023 Bharat Kr. Sahariah 0408024007WL028065 Bharat Kr. Sahariah 00089 CBIN0283240 2380 2380 Processed 12/09/2023 5559861252 Bharat Kr. Sahariah ()
32 KALAIGAON AS-08-024-007-003/5
(OUTALA) 		0408024007NRG24310820230322064 05/09/2023 Dharani Deka 0408024007WL028100 Dharani Deka 00089 CBIN0283240 2380 2380 Processed 12/09/2023 5559861239 Dharani Deka ()
33 KALAIGAON AS-08-024-007-003/54
(OUTALA) 		0408024007NRG24310820230322066 05/09/2023 Narendra Hazarika 0408024007WL028101 Narendra Hazarika 00089 CBIN0283240 2380 2380 Processed 12/09/2023 5559861237 Narendra Hazarika ()
34 KALAIGAON AS-08-024-007-003/67
(OUTALA) 		0408024007NRG24310820230322093 05/09/2023 Trailokya Saikia 0408024007WL028116 Trailokya Saikia 00089 CBIN0283240 2142 2142 Processed 12/09/2023 5559861232 Trailokya Saikia ()
35 KALAIGAON AS-08-024-007-003/75-A
(OUTALA) 		0408024007NRG24310820230322231 05/09/2023 Kashailya Deka 0408024007WL028176 Kashailya Deka 00089 CBIN0283240 2380 2380 Processed 12/09/2023 5559861240 Kashailya Deka ()
36 KALAIGAON AS-08-024-007-003/81-A
(OUTALA) 		0408024007NRG24310820230322034 05/09/2023 Durga Deka 0408024007WL028083 Durga Deka 00089 CBIN0283240 2380 2380 Processed 12/09/2023 5559861241 Durga Deka ()
37 KALAIGAON AS-08-024-007-004/38-A
(OUTALA) 		0408024007NRG24300820230313366 05/09/2023 Arab Ali 0408024007WL026988 Arab Ali 00089 CBIN0283240 2618 2618 Processed 12/09/2023 5559861233 Arab Ali ()
38 KALAIGAON AS-08-024-007-004/38-A
(OUTALA) 		0408024007NRG24300820230313367 05/09/2023 Marjina Begum 0408024007WL026988 Marjina Begum 00089 CBIN0283240 2618 2618 Processed 12/09/2023 5559861234 Marjina Begum ()
39 KALAIGAON AS-08-024-007-004/48
(OUTALA) 		0408024007NRG24300820230314063 05/09/2023 Golap Ali 0408024007WL027061 Golap Ali 00089 CBIN0283240 2618 2618 Processed 12/09/2023 5559861255 Golap Ali ()
40 KALAIGAON AS-08-024-007-004/59
(OUTALA) 		0408024007NRG24300820230315248 05/09/2023 Fiaj Ali 0408024007WL027211 Fiaj Ali 00089 CBIN0283240 2142 2142 Processed 12/09/2023 5559861245 Fiaj Ali ()
41 KALAIGAON AS-08-024-007-005/101
(OUTALA) 		0408024007NRG24310820230321849 05/09/2023 Nittya Saharia 0408024007WL028038 Nittya Saharia 00089 CBIN0283240 2618 2618 Processed 12/09/2023 5559861242 Nittya Saharia ()
42 KALAIGAON AS-08-024-007-005/38
(OUTALA) 		0408024007NRG24310820230322209 05/09/2023 Jitu Deka 0408024007WL028163 Jitu Deka 00089 CBIN0283240 2618 2618 Processed 12/09/2023 5559861275 Jitu Deka ()
43 KALAIGAON AS-08-024-007-005/45-a
(OUTALA) 		0408024007NRG24300820230315164 05/09/2023 Naren Deka 0408024007WL027189 Naren Deka 00089 CBIN0283240 2380 2380 Processed 12/09/2023 5559861140 Naren Deka ()
44 KALAIGAON AS-08-024-007-005/80
(OUTALA) 		0408024007NRG24300820230314065 05/09/2023 Gagan Kakati 0408024007WL027063 Gagan Kakati 00089 CBIN0283240 1666 1666 Processed 12/09/2023 5559861246 Gagan Kakati ()
45 KALAIGAON AS-08-024-007-006/127
(OUTALA) 		0408024007NRG24310820230322242 05/09/2023 Aktar Ali 0408024007WL028183 Aktar Ali 00089 CBIN0283240 2142 2142 Processed 12/09/2023 5559861235 Aktar Ali ()
46 KALAIGAON AS-08-024-007-006/59
(OUTALA) 		0408024007NRG24310820230321831 05/09/2023 Jakir Ali 0408024007WL028028 Jakir Ali 00089 CBIN0283240 2618 2618 Processed 12/09/2023 5559861260 Jakir Ali ()
SubTotal 48076 48076
47 KALAIGAON AS-08-024-007-003/37
(OUTALA) 		0408024007NRG24310820230321578 05/09/2023 MAMANI CHAUDHURY DEKA 0408024007WL027964 MAMANI CHAUDHURY DEKA 00152 HDFC0002032 2380 2380 Processed 12/09/2023 5559861276 MAMANI CHAUDHURY DEKA ()
48 KALAIGAON AS-08-024-007-003/51-B
(OUTALA) 		0408024007NRG24310820230322092 05/09/2023 Mahindri Hazarika 0408024007WL028115 Mahindri Hazarika 00152 HDFC0002032 2380 2380 Processed 12/09/2023 5559861256 Mahindri Hazarika ()
SubTotal 4760 4760
49 KALAIGAON AS-08-024-007-003/90
(OUTALA) 		0408024007NRG24310820230321584 05/09/2023 Jitumani Sahariah 0408024007WL027968 Jitumani Sahariah 00165 IBKL0001881 2380 2380 Processed 12/09/2023 5559861262 Jitumani Sahariah ()
50 KALAIGAON AS-08-024-007-003/90
(OUTALA) 		0408024007NRG24310820230321585 05/09/2023 Mamani Bora 0408024007WL027968 Mamani Bora 00165 IBKL0001881 2380 2380 Processed 12/09/2023 5559861263 Mamani Bora ()
SubTotal 4760 4760
51 KALAIGAON AS-08-024-007-003/81-A
(OUTALA) 		0408024007NRG24310820230322035 05/09/2023 Syamalima Deka 0408024007WL028083 Syamalima Deka 00354 PUNB0602900 2380 2380 Processed 12/09/2023 5559861261 Syamalima Deka ()
52 KALAIGAON AS-08-024-007-003/89-A
(OUTALA) 		0408024007NRG24310820230319902 05/09/2023 MR HARI CHANDRA SAHARIA 0408024007WL027777 MR HARI CHANDRA SAHARIA 00354 PUNB0602900 2380 2380 Processed 12/09/2023 5559861269 MR HARI CHANDRA SAHARIA ()
53 KALAIGAON AS-08-024-007-004/153
(OUTALA) 		0408024007NRG24310820230319820 05/09/2023 Dilip Deka 0408024007WL027759 Dilip Deka 00354 PUNB0602900 2618 2618 Processed 12/09/2023 5559861244 Dilip Deka ()
54 KALAIGAON AS-08-024-007-005/111
(OUTALA) 		0408024007NRG24300820230314177 05/09/2023 MR SHYAMAL SAHARIAH 0408024007WL027077 MR SHYAMAL SAHARIAH 00354 PUNB0602900 2618 2618 Processed 12/09/2023 5559861287 MR SHYAMAL SAHARIAH ()
SubTotal 9996 9996
55 KALAIGAON AS-08-024-007-001/101
(OUTALA) 		0408024007NRG24310820230321807 05/09/2023 MINU DEKA 0408024007WL028019 MINU DEKA 00415 SBIN0000130 3094 3094 Processed 12/09/2023 5559861284 MRS MINU DEKA ()
56 KALAIGAON AS-08-024-007-001/111-B
(OUTALA) 		0408024007NRG24310820230321832 05/09/2023 BIJU DAS 0408024007WL028029 BIJU DAS 00415 SBIN0000130 3094 3094 Processed 12/09/2023 5559861288 MRS BIJU DAS ()
57 KALAIGAON AS-08-024-007-001/20
(OUTALA) 		0408024007NRG24300820230314647 05/09/2023 Sarala Deka 0408024007WL027117 Sarala Deka 00415 SBIN0000130 3094 3094 Processed 12/09/2023 5559861248 SHRI SARALA DEKA ()
58 KALAIGAON AS-08-024-007-001/30
(OUTALA) 		0408024007NRG24310820230321560 05/09/2023 Dharitri Deka 0408024007WL027953 Dharitri Deka 00415 SBIN0000130 1904 1904 Processed 12/09/2023 5559861259 SHRI DHARITI DEKA ()
59 KALAIGAON AS-08-024-007-001/30-B
(OUTALA) 		0408024007NRG24300820230314043 05/09/2023 Minu Deka 0408024007WL027054 Minu Deka 00415 SBIN0000130 2618 2618 Processed 12/09/2023 5559861258 SHRI MINU DEKA ()
60 KALAIGAON AS-08-024-007-003/39
(OUTALA) 		0408024007NRG24310820230319953 05/09/2023 Dipali Deka 0408024007WL027793 Dipali Deka 00415 SBIN0000130 2380 2380 Processed 12/09/2023 5559861270 MRS DIPALI DEKA ()
61 KALAIGAON AS-08-024-007-003/86
(OUTALA) 		0408024007NRG24310820230319888 05/09/2023 Banti Deka 0408024007WL027773 Banti Deka 00415 SBIN0000130 2380 2380 Processed 12/09/2023 5559861271 MR BANTI DEKA ()
62 KALAIGAON AS-08-024-007-004/133
(OUTALA) 		0408024007NRG24310820230319823 05/09/2023 Mukunda Deka 0408024007WL027761 Mukunda Deka 00415 SBIN0000130 2380 2380 Processed 12/09/2023 5559861247 MR PRANJAL DEKA ()
63 KALAIGAON AS-08-024-007-004/45-B
(OUTALA) 		0408024007NRG24310820230321788 05/09/2023 PUTU ALI 0408024007WL028012 PUTU ALI 00415 SBIN0000130 2618 2618 Processed 12/09/2023 5559861281 MISS PINKI BEGUM ()
64 KALAIGAON AS-08-024-007-005/122-A
(OUTALA) 		0408024007NRG24310820230322057 05/09/2023 Bijoy Deka 0408024007WL028095 Bijoy Deka 00415 SBIN0000130 2380 2380 Processed 12/09/2023 5559861265 MR BIJAY DEKA ()
65 KALAIGAON AS-08-024-007-005/124-A
(OUTALA) 		0408024007NRG24310820230321567 05/09/2023 Dipanjali Deka 0408024007WL027957 Dipanjali Deka 00415 SBIN0000130 2618 2618 Processed 12/09/2023 5559861264 MR DIPANJALI DEKA ()
66 KALAIGAON AS-08-024-007-005/45
(OUTALA) 		0408024007NRG24300820230313308 05/09/2023 Juri Deka 0408024007WL026975 Juri Deka 00415 SBIN0000130 2618 2618 Processed 12/09/2023 5559861254 MRS JURI DEKA ()
67 KALAIGAON AS-08-024-007-005/62
(OUTALA) 		0408024007NRG24310820230322139 05/09/2023 Kalpana Deka 0408024007WL028142 Kalpana Deka 00415 SBIN0000130 1904 1904 Processed 12/09/2023 5559861253 MRS KALPANA DEKA ()
68 KALAIGAON AS-08-024-007-006/82-A
(OUTALA) 		0408024007NRG24310820230321766 05/09/2023 Mr. RAMJAN ALI 0408024007WL028004 Mr. RAMJAN ALI 00415 SBIN0000130 1666 1666 Processed 12/09/2023 5559861293 MR RAMJAN ALI ()
SubTotal 34748 34748
69 KALAIGAON AS-08-024-007-003/23-A
(OUTALA) 		0408024007NRG24310820230321932 05/09/2023 MRS. UPAMA DEKA 0408024007WL028077 MRS. UPAMA DEKA 00415 SBIN0005240 2380 2380 Processed 12/09/2023 5559861141 MRS UPAMA DEKA ()
SubTotal 2380 2380
70 KALAIGAON AS-08-024-007-001/101
(OUTALA) 		0408024007NRG24310820230321808 05/09/2023 Manikanchan Deka 0408024007WL028019 Manikanchan Deka 00415 SBIN0012977 3094 3094 Processed 12/09/2023 5559861289 MRS MINU DEKA ()
71 KALAIGAON AS-08-024-007-001/111-A
(OUTALA) 		0408024007NRG24300820230313267 05/09/2023 Anju Deka 0408024007WL026964 Anju Deka 00415 SBIN0012977 2142 2142 Processed 12/09/2023 5559861174 MRS ANJU DEKA ()
72 KALAIGAON AS-08-024-007-002/83
(OUTALA) 		0408024007NRG24310820230321880 05/09/2023 Jyogamaya Deka 0408024007WL028050 Jyogamaya Deka 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861173 MRS JUGAMAYA DEKA ()
73 KALAIGAON AS-08-024-007-003/1-B
(OUTALA) 		0408024007NRG24310820230321915 05/09/2023 Binita Sarmah 0408024007WL028069 Binita Sarmah 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861168 MRS BINITA DEVI ()
74 KALAIGAON AS-08-024-007-003/104-C
(OUTALA) 		0408024007NRG24310820230321934 05/09/2023 Saraswati Deka 0408024007WL028078 Saraswati Deka 00415 SBIN0012977 2142 2142 Processed 12/09/2023 5559861169 MRS SWARASWATI DEKA ()
75 KALAIGAON AS-08-024-007-003/116-A
(OUTALA) 		0408024007NRG24300820230315276 05/09/2023 DHARMENDRA BARUAH 0408024007WL027218 DHARMENDRA BARUAH 00415 SBIN0012977 476 476 Processed 12/09/2023 5559861282 MR DHARMENDRA BARUAH ()
76 KALAIGAON AS-08-024-007-003/116-A
(OUTALA) 		0408024007NRG24300820230315275 05/09/2023 Nirupama Baruah 0408024007WL027218 Nirupama Baruah 00415 SBIN0012977 2142 2142 Processed 12/09/2023 5559861182 MRS NIRUPAMA BARUA ()
77 KALAIGAON AS-08-024-007-003/18
(OUTALA) 		0408024007NRG24310820230322221 05/09/2023 HIMANI SAHARIA 0408024007WL028169 HIMANI SAHARIA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861167 MRS HIMANI SAHARIA ()
78 KALAIGAON AS-08-024-007-003/181
(OUTALA) 		0408024007NRG24310820230322098 05/09/2023 Dhanmani Deka 0408024007WL028118 Dhanmani Deka 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861154 MR DHANMONI DEKA ()
79 KALAIGAON AS-08-024-007-003/185-B
(OUTALA) 		0408024007NRG24310820230322208 05/09/2023 ANJUMANI DAS 0408024007WL028162 ANJUMANI DAS 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861213 MR GOBINDA CH DAS ()
80 KALAIGAON AS-08-024-007-003/19
(OUTALA) 		0408024007NRG24310820230322240 05/09/2023 UMESH DEKA 0408024007WL028182 UMESH DEKA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861283 MR PULIN DEKA ()
81 KALAIGAON AS-08-024-007-003/26
(OUTALA) 		0408024007NRG24310820230321888 05/09/2023 Mrs JAIMATI DEVI 0408024007WL028055 Mrs JAIMATI DEVI 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861285 MRS JAIMATI DEVI ()
82 KALAIGAON AS-08-024-007-003/34-B
(OUTALA) 		0408024007NRG24310820230322123 05/09/2023 AMBIKA DEKA 0408024007WL028134 AMBIKA DEKA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861222 MISS AMBIKA DEKA ()
83 KALAIGAON AS-08-024-007-003/34-B
(OUTALA) 		0408024007NRG24310820230321579 05/09/2023 Mrs.PUBALI DEKA 0408024007WL027965 Mrs.PUBALI DEKA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861221 MRS PUBALI DEKA ()
84 KALAIGAON AS-08-024-007-003/35
(OUTALA) 		0408024007NRG24310820230322073 05/09/2023 Mr NITUL DEKA 0408024007WL028105 Mr NITUL DEKA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861198 MR NITUL DEKA ()
85 KALAIGAON AS-08-024-007-003/41
(OUTALA) 		0408024007NRG24310820230321916 05/09/2023 SONESWARI DEKA 0408024007WL028070 SONESWARI DEKA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861279 MRS SONESWARI DEKA ()
86 KALAIGAON AS-08-024-007-003/44-A
(OUTALA) 		0408024007NRG24300820230315246 05/09/2023 Bhagya Deka 0408024007WL027209 Bhagya Deka 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861156 MRS BHAGYALATA SAHARIAH ()
87 KALAIGAON AS-08-024-007-003/48
(OUTALA) 		0408024007NRG24310820230322055 05/09/2023 Binita Deka 0408024007WL028094 Binita Deka 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861251 MRS BINITA DEKA ()
88 KALAIGAON AS-08-024-007-003/48-B
(OUTALA) 		0408024007NRG24310820230322051 05/09/2023 Bhadeswari Deka 0408024007WL028092 Bhadeswari Deka 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861178 MISS BHADREI DEKA ()
89 KALAIGAON AS-08-024-007-003/48-C
(OUTALA) 		0408024007NRG24310820230321896 05/09/2023 Danpati Deka 0408024007WL028059 Danpati Deka 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861150 MR DANPATI DEKA ()
90 KALAIGAON AS-08-024-007-003/49
(OUTALA) 		0408024007NRG24310820230321576 05/09/2023 Bijaya Deka 0408024007WL027963 Bijaya Deka 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861153 MRS BIJAYA DEKA ()
91 KALAIGAON AS-08-024-007-003/5
(OUTALA) 		0408024007NRG24310820230322065 05/09/2023 HEMALATA DEKA 0408024007WL028100 HEMALATA DEKA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861215 MRS HEMALATA DEKA ()
92 KALAIGAON AS-08-024-007-003/52
(OUTALA) 		0408024007NRG24310820230322076 05/09/2023 Jonmani Deka 0408024007WL028106 Jonmani Deka 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861249 MRS JITU MONI DEKA ()
93 KALAIGAON AS-08-024-007-003/52-B
(OUTALA) 		0408024007NRG24310820230322223 05/09/2023 BHUMITRA DEKA 0408024007WL028170 BHUMITRA DEKA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861216 MRS BHUMITRA DEKA ()
94 KALAIGAON AS-08-024-007-003/52-B
(OUTALA) 		0408024007NRG24310820230322222 05/09/2023 Nagiram Deka 0408024007WL028170 Nagiram Deka 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861165 MRS BHUMITRA DEKA ()
95 KALAIGAON AS-08-024-007-003/53-A
(OUTALA) 		0408024007NRG24310820230321875 05/09/2023 Karabi Hazarika 0408024007WL028047 Karabi Hazarika 00415 SBIN0012977 1904 1904 Processed 12/09/2023 5559861176 MISS KARABI HAZARIKA ()
96 KALAIGAON AS-08-024-007-003/53-A
(OUTALA) 		0408024007NRG24310820230321874 05/09/2023 Lili Hazarika 0408024007WL028047 Lili Hazarika 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861250 MRS LILIMA HAZARIKA ()
97 KALAIGAON AS-08-024-007-003/54
(OUTALA) 		0408024007NRG24310820230322067 05/09/2023 Prabha Hazarika 0408024007WL028101 Prabha Hazarika 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861177 MISS PRABHA HAZARIKA ()
98 KALAIGAON AS-08-024-007-003/55
(OUTALA) 		0408024007NRG24310820230322216 05/09/2023 Ghunusha Hazarika 0408024007WL028166 Ghunusha Hazarika 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861151 MRS GHUNUSA HAZARIKA ()
99 KALAIGAON AS-08-024-007-003/56-B
(OUTALA) 		0408024007NRG24310820230322218 05/09/2023 Kamal Deka 0408024007WL028167 Kamal Deka 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861272 MR KAMAL CH DEKA ()
100 KALAIGAON AS-08-024-007-003/64
(OUTALA) 		0408024007NRG24310820230322117 05/09/2023 Ranjan Saikia 0408024007WL028131 Ranjan Saikia 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861278 MR RANJAN SAIKIA ()
101 KALAIGAON AS-08-024-007-003/65
(OUTALA) 		0408024007NRG24310820230322115 05/09/2023 Panita Saikia 0408024007WL028129 Panita Saikia 00415 SBIN0012977 1190 1190 Processed 12/09/2023 5559861266 MRS PRANITA SAIKIA ()
102 KALAIGAON AS-08-024-007-003/67
(OUTALA) 		0408024007NRG24310820230322094 05/09/2023 Ratheswar Saikia 0408024007WL028116 Ratheswar Saikia 00415 SBIN0012977 2142 2142 Processed 12/09/2023 5559861175 MISS RATHESWARI SAIKIA ()
103 KALAIGAON AS-08-024-007-003/69
(OUTALA) 		0408024007NRG24310820230321842 05/09/2023 Damayanti Saikia 0408024007WL028033 Damayanti Saikia 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861155 MRS DAMAYANTI SAIKIA ()
104 KALAIGAON AS-08-024-007-003/72
(OUTALA) 		0408024007NRG24310820230322116 05/09/2023 Ambika Saikia 0408024007WL028130 Ambika Saikia 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861152 MRS AMBIKA SAIKIA ()
105 KALAIGAON AS-08-024-007-003/8
(OUTALA) 		0408024007NRG24310820230321930 05/09/2023 JAYANTI RAJBANGSHI 0408024007WL028076 JAYANTI RAJBANGSHI 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861220 MISS JAYANTI RAJBONGSHI ()
106 KALAIGAON AS-08-024-007-003/87
(OUTALA) 		0408024007NRG24310820230322039 05/09/2023 Premada Sahariah 0408024007WL028085 Premada Sahariah 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861172 MRS PREMADA SAHARIA ()
107 KALAIGAON AS-08-024-007-003/89-A
(OUTALA) 		0408024007NRG24310820230319903 05/09/2023 Mrs. BHANU SAHARIA 0408024007WL027777 Mrs. BHANU SAHARIA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861197 MRS BHANU SAHARIA ()
108 KALAIGAON AS-08-024-007-004/27
(OUTALA) 		0408024007NRG24300820230313334 05/09/2023 KADBANU BEGUM 0408024007WL026981 KADBANU BEGUM 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861180 MRS KADBANU BEGUM ()
109 KALAIGAON AS-08-024-007-004/37
(OUTALA) 		0408024007NRG24300820230313309 05/09/2023 Sarifa Begum 0408024007WL026976 Sarifa Begum 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861204 MISS SARIFA BEGUM ()
110 KALAIGAON AS-08-024-007-004/45-A
(OUTALA) 		0408024007NRG24310820230322232 05/09/2023 Msr MANORAWA BEGUM 0408024007WL028177 Msr MANORAWA BEGUM 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861181 MRS MANORAWA BEGUM ()
111 KALAIGAON AS-08-024-007-004/55
(OUTALA) 		0408024007NRG24310820230320017 05/09/2023 Khabir Ali 0408024007WL027801 Khabir Ali 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861179 SHRI TACHIBUN BEGUM ()
112 KALAIGAON AS-08-024-007-004/55
(OUTALA) 		0408024007NRG24310820230320018 05/09/2023 TACHIBUN BEGUM 0408024007WL027801 TACHIBUN BEGUM 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861223 SHRI TACHIBUN BEGUM ()
113 KALAIGAON AS-08-024-007-005/10-A
(OUTALA) 		0408024007NRG24310820230319743 05/09/2023 Damayanti Deka 0408024007WL027741 Damayanti Deka 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861257 MRS DAMAYANTI DEKA ()
114 KALAIGAON AS-08-024-007-005/100
(OUTALA) 		0408024007NRG24310820230322041 05/09/2023 Bhaga Saharia 0408024007WL028086 Bhaga Saharia 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861163 MRS BHAGYA SAHARIA ()
115 KALAIGAON AS-08-024-007-005/101
(OUTALA) 		0408024007NRG24310820230321850 05/09/2023 Bhumita Saharia 0408024007WL028038 Bhumita Saharia 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861158 MRS BHUMITA SAHARIA ()
116 KALAIGAON AS-08-024-007-005/105
(OUTALA) 		0408024007NRG24300820230314077 05/09/2023 PRANESWARI SAJARIA 0408024007WL027066 PRANESWARI SAJARIA 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861203 MRS PRANESWARI SAHARIA ()
117 KALAIGAON AS-08-024-007-005/124
(OUTALA) 		0408024007NRG24300820230314075 05/09/2023 Babul Deka 0408024007WL027065 Babul Deka 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861161 MR BABUL DEKA ()
118 KALAIGAON AS-08-024-007-005/128-C
(OUTALA) 		0408024007NRG24300820230315122 05/09/2023 Hiranmai Deka 0408024007WL027180 Hiranmai Deka 00415 SBIN0012977 1428 1428 Processed 12/09/2023 5559861149 MRS HIRANMAYEE DEKA ()
119 KALAIGAON AS-08-024-007-005/132
(OUTALA) 		0408024007NRG24310820230322086 05/09/2023 Mr.MOON JYOTI DEKA 0408024007WL028111 Mr.MOON JYOTI DEKA 00415 SBIN0012977 1666 1666 Processed 12/09/2023 5559861274 MR MOON JYOTI DEKA ()
120 KALAIGAON AS-08-024-007-005/153
(OUTALA) 		0408024007NRG24310820230322109 05/09/2023 Bhogeswari Deka 0408024007WL028125 Bhogeswari Deka 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861159 MRS BHOGESWARI BORA DEKA ()
121 KALAIGAON AS-08-024-007-005/20-b
(OUTALA) 		0408024007NRG24310820230321845 05/09/2023 Mr. Ritumani Deka 0408024007WL028034 Mr. Ritumani Deka 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861207 MR RITUMANI DEKA ()
122 KALAIGAON AS-08-024-007-005/20-b
(OUTALA) 		0408024007NRG24310820230321844 05/09/2023 Sumitra Deka 0408024007WL028034 Sumitra Deka 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861164 MRS SUMITRA DEKA ()
123 KALAIGAON AS-08-024-007-005/21
(OUTALA) 		0408024007NRG24310820230322194 05/09/2023 DIPAK DEKA 0408024007WL028153 DIPAK DEKA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861142 MR DIPAK DEKA ()
124 KALAIGAON AS-08-024-007-005/24
(OUTALA) 		0408024007NRG24300820230314060 05/09/2023 Damayanti Deka 0408024007WL027059 Damayanti Deka 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861171 MRS DAMAYANTI DEKA ()
125 KALAIGAON AS-08-024-007-005/31-A
(OUTALA) 		0408024007NRG24300820230315129 05/09/2023 Mr HEMANTA NATH 0408024007WL027183 Mr HEMANTA NATH 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861201 MISS HEMANTA NATH ()
126 KALAIGAON AS-08-024-007-005/31-A
(OUTALA) 		0408024007NRG24300820230315130 05/09/2023 Mrs. JAYANTI NATH 0408024007WL027183 Mrs. JAYANTI NATH 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861208 MRS JAYANTI NATH ()
127 KALAIGAON AS-08-024-007-005/31-B
(OUTALA) 		0408024007NRG24310820230321582 05/09/2023 KALPANA NATH 0408024007WL027967 KALPANA NATH 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861200 MRS KALPANA NATH ()
128 KALAIGAON AS-08-024-007-005/32-A
(OUTALA) 		0408024007NRG24310820230321816 05/09/2023 Papari Deka 0408024007WL028021 Papari Deka 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861166 MRS PAPARI DEKA ()
129 KALAIGAON AS-08-024-007-005/33
(OUTALA) 		0408024007NRG24310820230322112 05/09/2023 Mr. BHUPEN DEKA 0408024007WL028127 Mr. BHUPEN DEKA 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861294 MR BHUPEN DEKA ()
130 KALAIGAON AS-08-024-007-005/36
(OUTALA) 		0408024007NRG24310820230321586 05/09/2023 SONTARA DEKA 0408024007WL027969 SONTARA DEKA 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861209 MRS SONTARA DEKA ()
131 KALAIGAON AS-08-024-007-005/37
(OUTALA) 		0408024007NRG24310820230319757 05/09/2023 Kaneswar Deka 0408024007WL027745 Kaneswar Deka 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861210 MR KANESWAR DEKA ()
132 KALAIGAON AS-08-024-007-005/40-A
(OUTALA) 		0408024007NRG24310820230321758 05/09/2023 Putukani Deka 0408024007WL027999 Putukani Deka 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861162 MRS PUTUKANI DEKA ()
133 KALAIGAON AS-08-024-007-005/46-C
(OUTALA) 		0408024007NRG24300820230315271 05/09/2023 MR ATUL CHANDRA DEKA 0408024007WL027216 MR ATUL CHANDRA DEKA 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861143 MR ATUL CH DEKA ()
134 KALAIGAON AS-08-024-007-005/6
(OUTALA) 		0408024007NRG24310820230321909 05/09/2023 Kakaklata Baro 0408024007WL028066 Kakaklata Baro 00415 SBIN0012977 1904 1904 Processed 12/09/2023 5559861170 MRS KANAKLATA BARO ()
135 KALAIGAON AS-08-024-007-005/6
(OUTALA) 		0408024007NRG24310820230321910 05/09/2023 Mrs. BANASRI BORO 0408024007WL028066 Mrs. BANASRI BORO 00415 SBIN0012977 1428 1428 Processed 12/09/2023 5559861205 MRS BANASHRI BARO ()
136 KALAIGAON AS-08-024-007-005/80
(OUTALA) 		0408024007NRG24300820230314066 05/09/2023 Mrs JILI KAKATI 0408024007WL027063 Mrs JILI KAKATI 00415 SBIN0012977 1666 1666 Processed 12/09/2023 5559861206 MRS JILI KAKATI ()
137 KALAIGAON AS-08-024-007-005/95-A
(OUTALA) 		0408024007NRG24300820230314062 05/09/2023 BIKASH SAHARIA 0408024007WL027060 BIKASH SAHARIA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861217 MR BIKASHSAHARIA SAHARIA ()
138 KALAIGAON AS-08-024-007-005/95-A
(OUTALA) 		0408024007NRG24300820230314061 05/09/2023 HARIPRIYA CHAHARIA 0408024007WL027060 HARIPRIYA CHAHARIA 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861218 MISS HARIPRIYA CHAHARIYA ()
139 KALAIGAON AS-08-024-007-005/99
(OUTALA) 		0408024007NRG24310820230322042 05/09/2023 Sachindra Sahariah 0408024007WL028087 Sachindra Sahariah 00415 SBIN0012977 2380 2380 Processed 12/09/2023 5559861160 MR SACHINDRA SAHARIAH ()
140 KALAIGAON AS-08-024-007-006/91
(OUTALA) 		0408024007NRG24310820230321848 05/09/2023 Lutfur Ali 0408024007WL028037 Lutfur Ali 00415 SBIN0012977 1428 1428 Processed 12/09/2023 5559861273 MR LUTFUR RAHMAN ()
141 KALAIGAON AS-08-024-007-008/43
(OUTALA) 		0408024007NRG24310820230322211 05/09/2023 Rukmini Baro 0408024007WL028164 Rukmini Baro 00415 SBIN0012977 2618 2618 Processed 12/09/2023 5559861147 MRS RUKMINI BARO ()
SubTotal 167790 167790
142 KALAIGAON AS-08-024-007-003/46
(OUTALA) 		0408024007NRG24310820230321908 05/09/2023 ARUNDHATI DEKA 0408024007WL028065 ARUNDHATI DEKA 00415 SBIN0017217 2380 2380 Processed 12/09/2023 5559861224 MS ARUNDHATI DEKA ()
SubTotal 2380 2380
143 KALAIGAON AS-08-024-007-003/37
(OUTALA) 		0408024007NRG24310820230321577 05/09/2023 Babul Deka 0408024007WL027964 Babul Deka 00462 UCBA0000794 2380 2380 Processed 12/09/2023 5559861219 MAMANI CHAUDHURY DEKA ()
144 KALAIGAON AS-08-024-007-003/80
(OUTALA) 		0408024007NRG24310820230321569 05/09/2023 Hemalata Deka 0408024007WL027959 Hemalata Deka 00462 UCBA0000794 2380 2380 Processed 12/09/2023 5559861157 HEMALATA DEKA ()
145 KALAIGAON AS-08-024-007-003/92
(OUTALA) 		0408024007NRG24310820230321883 05/09/2023 FANIDHAR DEKA 0408024007WL028052 FANIDHAR DEKA 00462 UCBA0000794 2380 2380 Processed 12/09/2023 5559861202 FANIDHAR DEKA ()
146 KALAIGAON AS-08-024-007-003/92
(OUTALA) 		0408024007NRG24310820230321884 05/09/2023 SRI SANEKI DEKA 0408024007WL028052 SRI SANEKI DEKA 00462 UCBA0000794 2380 2380 Processed 12/09/2023 5559861225 SRI SANEKI DEKA ()
147 KALAIGAON AS-08-024-007-004/144-A
(OUTALA) 		0408024007NRG24300820230314791 05/09/2023 Md. Gamir Ali 0408024007WL027140 Md. Gamir Ali 00462 UCBA0000794 2380 2380 Processed 12/09/2023 5559861146 GAMIR ALI ()
148 KALAIGAON AS-08-024-007-004/149
(OUTALA) 		0408024007NRG24310820230321574 05/09/2023 Gieas Ali 0408024007WL027962 Gieas Ali 00462 UCBA0000794 2380 2380 Processed 12/09/2023 5559861145 GIUS ALI ()
149 KALAIGAON AS-08-024-007-005/38
(OUTALA) 		0408024007NRG24310820230322210 05/09/2023 MAMANI BORA DEKA 0408024007WL028163 MAMANI BORA DEKA 00462 UCBA0000794 2618 2618 Processed 12/09/2023 5559861212 MAMANI BORA DEKA ()
150 KALAIGAON AS-08-024-007-006/144
(OUTALA) 		0408024007NRG24300820230315183 05/09/2023 Entaful Hoque 0408024007WL027194 Entaful Hoque 00462 UCBA0000794 1190 1190 Processed 12/09/2023 5559861144 INTAJUL HOQUE ()
151 KALAIGAON AS-08-024-007-008/46
(OUTALA) 		0408024007NRG24300820230313350 05/09/2023 Kusheswari Baro 0408024007WL026985 Kusheswari Baro 00462 UCBA0000794 2618 2618 Processed 12/09/2023 5559861148 KUKHESWARI BORO ()
SubTotal 20706 20706
152 KALAIGAON AS-08-024-007-005/57
(OUTALA) 		0408024007NRG24310820230322225 05/09/2023 KUKIL DEKA 0408024007WL028172 KUKIL DEKA 00468 UBIN0559377 2380 2380 Processed 12/09/2023 5559861214 KUKIL DEKA ()
SubTotal 2380 2380
153 KALAIGAON AS-08-024-007-005/123-B
(OUTALA) 		0408024007NRG24310820230319942 05/09/2023 MADHURI DEKA 0408024007WL027790 MADHURI DEKA 00468 UBIN0934640 2618 2618 Processed 12/09/2023 5559861211 MADHURI DEKA ()
SubTotal 2618 2618
154 KALAIGAON AS-08-024-007-003/55
(OUTALA) 		0408024007NRG24310820230322215 05/09/2023 Bipul Hazarika 0408024007WL028166 Bipul Hazarika 00694 NESF0000126 2380 2380 Processed 12/09/2023 5559861267 Bipul Hazarika ()
155 KALAIGAON AS-08-024-007-005/111
(OUTALA) 		0408024007NRG24300820230314178 05/09/2023 LUHIT SAHARIA 0408024007WL027077 LUHIT SAHARIA 00694 NESF0000126 2618 2618 Processed 12/09/2023 5559861277 LUHIT SAHARIA ()
SubTotal 4998 4998
Total 370090 370090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050923FTO_145584 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 7616
2 KALAIGAON AS0408024_050923FTO_145584 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 2380
3 KALAIGAON AS0408024_050923FTO_145584 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2380
4 KALAIGAON AS0408024_050923FTO_145584 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 2380
5 KALAIGAON AS0408024_050923FTO_145584 Bank of Baroda BARB0KONWAR Konwarpara 17850
6 KALAIGAON AS0408024_050923FTO_145584 Bank of Baroda BARB0MANCOL Mangaldai College 2380
7 KALAIGAON AS0408024_050923FTO_145584 Bank of India BKID0005012 MANGOLDOI 4284
8 KALAIGAON AS0408024_050923FTO_145584 Bank of India BKID0005060 AMINGAON 2380
9 KALAIGAON AS0408024_050923FTO_145584 Central Bank Of India CBIN0282462 AULACHOWKA 22848
10 KALAIGAON AS0408024_050923FTO_145584 Central Bank Of India CBIN0283240 MANGALDOI 48076
11 KALAIGAON AS0408024_050923FTO_145584 HDFC Bank HDFC0002032 MANGALDOI 4760
12 KALAIGAON AS0408024_050923FTO_145584 IDBI Bank IBKL0001881 MANGALDAI 4760
13 KALAIGAON AS0408024_050923FTO_145584 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 9996
14 KALAIGAON AS0408024_050923FTO_145584 State Bank of India SBIN0000130 MANGALDAI 34748
15 KALAIGAON AS0408024_050923FTO_145584 State Bank of India SBIN0005240 GARCHUK 2380
16 KALAIGAON AS0408024_050923FTO_145584 State Bank of India SBIN0012977 MANGALDOI BAZAR 167790
17 KALAIGAON AS0408024_050923FTO_145584 State Bank of India SBIN0017217 Kalaigaon 2380
18 KALAIGAON AS0408024_050923FTO_145584 UCO Bank UCBA0000794 KALAIGAON 20706
19 KALAIGAON AS0408024_050923FTO_145584 Union Bank of India UBIN0559377 MANGALDOI 2380
20 KALAIGAON AS0408024_050923FTO_145584 Union Bank of India UBIN0934640 MANGALDAI 2618
21 KALAIGAON AS0408024_050923FTO_145584 North East Small Finance Bank Limited NESF0000126 Kalaigaon 4998

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