Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:42:26 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723FTO_88838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-011-002/643-A
(TENGABARI) 		0408024011NRG24010720230213022 01/07/2023 Aminul Hoque 0408024011WL018605 Aminul Hoque 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283633215 Aminul Hoque ()
2 KALAIGAON AS-08-024-011-002/708
(TENGABARI) 		0408024011NRG24260620230193580 01/07/2023 Hari Ch. Deka 0408024011WL016144 Hari Ch. Deka 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283633213 Hari Ch. Deka ()
3 KALAIGAON AS-08-024-011-002/708
(TENGABARI) 		0408024011NRG24260620230193581 01/07/2023 Rajita Deka 0408024011WL016144 Rajita Deka 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283633212 Rajita Deka ()
4 KALAIGAON AS-08-024-011-002/713
(TENGABARI) 		0408024011NRG24260620230193662 01/07/2023 Kulen Deka 0408024011WL016178 Kulen Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283633178 Kulen Deka ()
5 KALAIGAON AS-08-024-011-002/713
(TENGABARI) 		0408024011NRG24260620230193663 01/07/2023 Minu Deka 0408024011WL016178 Minu Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283633214 Minu Deka ()
6 KALAIGAON AS-08-024-011-002/877
(TENGABARI) 		0408024011NRG24300620230206184 01/07/2023 Bimala Deka 0408024011WL018021 Bimala Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283633217 Bimala Deka ()
7 KALAIGAON AS-08-024-011-003/50
(TENGABARI) 		0408024011NRG24300620230208731 01/07/2023 Pallabi Rajbangshi 0408024011WL018242 Pallabi Rajbangshi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283633216 Pallabi Rajbangshi ()
8 KALAIGAON AS-08-024-011-005/139
(TENGABARI) 		0408024011NRG24300620230206296 01/07/2023 Sabitri Deka 0408024011WL018045 Sabitri Deka 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283633211 Sabitri Deka ()
SubTotal 21182 21182
9 KALAIGAON AS-08-024-011-002/638
(TENGABARI) 		0408024011NRG24300620230208604 01/07/2023 Madina Begum 0408024011WL018194 Madina Begum 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283633077 Madina Begum ()
10 KALAIGAON AS-08-024-011-002/701
(TENGABARI) 		0408024011NRG24260620230193814 01/07/2023 Naba Kt Deka 0408024011WL016203 Naba Kt Deka 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4283633079 Naba Kt Deka ()
11 KALAIGAON AS-08-024-011-002/701
(TENGABARI) 		0408024011NRG24260620230193815 01/07/2023 Tulika Deka 0408024011WL016203 Tulika Deka 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4283633080 Tulika Deka ()
12 KALAIGAON AS-08-024-011-002/836
(TENGABARI) 		0408024011NRG24300620230208601 01/07/2023 Minuwara Begum 0408024011WL018192 Minuwara Begum 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283633081 Minuwara Begum ()
13 KALAIGAON AS-08-024-011-003/1091
(TENGABARI) 		0408024011NRG24300620230208797 01/07/2023 Champa Baruah 0408024011WL018265 Champa Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283633078 Champa Baruah ()
14 KALAIGAON AS-08-024-011-006/36
(TENGABARI) 		0408024011NRG24290620230200616 01/07/2023 Pabitra Devi 0408024011WL017246 Pabitra Devi 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4283633082 Pabitra Devi ()
15 KALAIGAON AS-08-024-011-006/44
(TENGABARI) 		0408024011NRG24300620230208638 01/07/2023 Keshab Bania 0408024011WL018206 Keshab Bania 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283633083 Keshab Bania ()
SubTotal 13804 13804
16 KALAIGAON AS-08-024-011-005/123
(TENGABARI) 		0408024011NRG24290620230200612 01/07/2023 Nayan Mani Nath 0408024011WL017244 Nayan Mani Nath 00045 BARB0KONWAR 2380 2380 Processed 07/08/2023 4283633196 Nayan Mani Nath ()
17 KALAIGAON AS-08-024-011-005/123
(TENGABARI) 		0408024011NRG24290620230200610 01/07/2023 Sukleswar Nath 0408024011WL017244 Sukleswar Nath 00045 BARB0KONWAR 2380 2380 Processed 07/08/2023 4283633197 Sukleswar Nath ()
SubTotal 4760 4760
18 KALAIGAON AS-08-024-011-006/203
(TENGABARI) 		0408024011NRG24290620230200608 01/07/2023 MAINARI BARO 0408024011WL017242 MAINARI BARO 00045 BARB0MANCOL 2380 2380 Processed 07/08/2023 4283633198 MAINARI BARO ()
SubTotal 2380 2380
19 KALAIGAON AS-08-024-011-002/7
(TENGABARI) 		0408024011NRG24300620230205875 01/07/2023 PABITRA DEKA 0408024011WL017941 PABITRA DEKA 00048 BKID0005012 2856 2856 Processed 07/08/2023 4283633200 PABITRA DEKA ()
20 KALAIGAON AS-08-024-011-002/877
(TENGABARI) 		0408024011NRG24300620230206186 01/07/2023 Juri Deka 0408024011WL018021 Juri Deka 00048 BKID0005012 1666 1666 Processed 07/08/2023 4283633201 Juri Deka ()
SubTotal 4522 4522
21 KALAIGAON AS-08-024-011-004/395
(TENGABARI) 		0408024011NRG24300620230208642 01/07/2023 Nabasmita Dalai 0408024011WL018208 Nabasmita Dalai 00078 CNRB0017310 1428 1428 Processed 07/08/2023 4283633202 Nabasmita Dalai ()
SubTotal 1428 1428
22 KALAIGAON AS-08-024-011-003/15
(TENGABARI) 		0408024011NRG24300620230208743 01/07/2023 Goneswari Nath 0408024011WL018249 Goneswari Nath 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4283633182 Goneswari Nath ()
SubTotal 1428 1428
23 KALAIGAON AS-08-024-011-001/157
(TENGABARI) 		0408024011NRG24260620230193570 01/07/2023 Purnima Barman 0408024011WL016140 Purnima Barman 00152 HDFC0002032 3094 3094 Processed 07/08/2023 4283633203 Purnima Barman ()
24 KALAIGAON AS-08-024-011-003/86
(TENGABARI) 		0408024011NRG24300620230208716 01/07/2023 Kalpana Nath 0408024011WL018237 Kalpana Nath 00152 HDFC0002032 1428 1428 Processed 07/08/2023 4283633204 Kalpana Nath ()
SubTotal 4522 4522
25 KALAIGAON AS-08-024-011-002/793
(TENGABARI) 		0408024011NRG24260620230193604 01/07/2023 Naba Jyoti Sarmah 0408024011WL016152 Naba Jyoti Sarmah 00354 PUNB0602900 3094 3094 Processed 07/08/2023 4283633210 Naba Jyoti Sarmah ()
SubTotal 3094 3094
26 KALAIGAON AS-08-024-011-001/262
(TENGABARI) 		0408024011NRG24300620230205601 01/07/2023 Hangsha Saikia 0408024011WL017905 Hangsha Saikia 00415 SBIN0000130 2618 2618 Processed 07/08/2023 4283633177 MR HANGSHA SAIKIA ()
27 KALAIGAON AS-08-024-011-001/262
(TENGABARI) 		0408024011NRG24300620230205602 01/07/2023 Sewali Saikia 0408024011WL017905 Sewali Saikia 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283633176 MRS SEWALI SAIKIA ()
28 KALAIGAON AS-08-024-011-001/315
(TENGABARI) 		0408024011NRG24300620230205655 01/07/2023 Janaki Basumatary 0408024011WL017914 Janaki Basumatary 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283633221 MRS JANAKI BASUMATARY ()
29 KALAIGAON AS-08-024-011-002/542
(TENGABARI) 		0408024011NRG24300620230206194 01/07/2023 Bipul Deka 0408024011WL018023 Bipul Deka 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4283633223 MR BIPUL DEKA ()
30 KALAIGAON AS-08-024-011-002/723
(TENGABARI) 		0408024011NRG24260620230193802 01/07/2023 Nilima Deka 0408024011WL016199 Nilima Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283633220 MRS NILIMA DEKA ()
31 KALAIGAON AS-08-024-011-004/332
(TENGABARI) 		0408024011NRG24300620230208561 01/07/2023 Mihiram Tamuli 0408024011WL018177 Mihiram Tamuli 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633218 MR MIHIRAM TAMULI ()
32 KALAIGAON AS-08-024-011-004/395
(TENGABARI) 		0408024011NRG24300620230208643 01/07/2023 Himashri Dalai 0408024011WL018208 Himashri Dalai 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633219 SHRI HIMASHRI DALAI ()
33 KALAIGAON AS-08-024-011-005/131
(TENGABARI) 		0408024011NRG24300620230205194 01/07/2023 Prahlad Nath 0408024011WL017829 Prahlad Nath 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4283633230 MR PRAHLAD NATH ()
34 KALAIGAON AS-08-024-011-005/144
(TENGABARI) 		0408024011NRG24300620230205242 01/07/2023 Hiramani Nath 0408024011WL017845 Hiramani Nath 00415 SBIN0000130 714 714 Processed 07/08/2023 4283633226 SHRI HIRAMANI NATH ()
35 KALAIGAON AS-08-024-011-005/205
(TENGABARI) 		0408024011NRG24300620230208509 01/07/2023 Bhupen Chandra Das 0408024011WL018157 Bhupen Chandra Das 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633237 MR BUBEN CHANDRA DAS ()
36 KALAIGAON AS-08-024-011-005/78
(TENGABARI) 		0408024011NRG24290620230200602 01/07/2023 Minati Paul 0408024011WL017238 Minati Paul 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633172 MRS MINATI PAL ()
37 KALAIGAON AS-08-024-011-005/86
(TENGABARI) 		0408024011NRG24300620230208507 01/07/2023 Mamani Das 0408024011WL018156 Mamani Das 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633229 MRS MAMANI DAS ()
38 KALAIGAON AS-08-024-011-006/110
(TENGABARI) 		0408024011NRG24300620230208515 01/07/2023 Manjay Baro 0408024011WL018160 Manjay Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633234 MR MANJAY BARO ()
39 KALAIGAON AS-08-024-011-006/112
(TENGABARI) 		0408024011NRG24290620230200590 01/07/2023 Tanmoy Nath 0408024011WL017231 Tanmoy Nath 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4283633225 MR TANMAY NATH ()
40 KALAIGAON AS-08-024-011-006/1302
(TENGABARI) 		0408024011NRG24300620230208579 01/07/2023 Rinku Baro 0408024011WL018184 Rinku Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633222 SHRI RINKU BARO ()
41 KALAIGAON AS-08-024-011-006/138
(TENGABARI) 		0408024011NRG24300620230205191 01/07/2023 Hari Baro 0408024011WL017827 Hari Baro 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4283633231 MR HARI BARO ()
42 KALAIGAON AS-08-024-011-006/143
(TENGABARI) 		0408024011NRG24300620230208522 01/07/2023 Ajanita Baro 0408024011WL018164 Ajanita Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633227 MRS AJANITA BARO ()
43 KALAIGAON AS-08-024-011-006/146
(TENGABARI) 		0408024011NRG24300620230208570 01/07/2023 Putul Baro 0408024011WL018181 Putul Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633174 MR PUTUL BARO ()
44 KALAIGAON AS-08-024-011-006/158-A
(TENGABARI) 		0408024011NRG24300620230208594 01/07/2023 Dhan Jyoti Baro 0408024011WL018188 Dhan Jyoti Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633175 MR DHANJYOTI BORO ()
45 KALAIGAON AS-08-024-011-006/200
(TENGABARI) 		0408024011NRG24290620230200577 01/07/2023 SARBANANDA BARO 0408024011WL017225 SARBANANDA BARO 00415 SBIN0000130 2618 2618 Processed 07/08/2023 4283633224 MR SARBANANDA BARO ()
46 KALAIGAON AS-08-024-011-006/219
(TENGABARI) 		0408024011NRG24300620230208510 01/07/2023 Pankaj Baro 0408024011WL018158 Pankaj Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633233 MR PANKAJ BARO ()
47 KALAIGAON AS-08-024-011-006/36-A
(TENGABARI) 		0408024011NRG24300620230208519 01/07/2023 Bhupen Chandra Baro 0408024011WL018163 Bhupen Chandra Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633171 MR BHUPEN CHANDRA BARO ()
48 KALAIGAON AS-08-024-011-006/36-A
(TENGABARI) 		0408024011NRG24300620230208520 01/07/2023 Sambari Baro 0408024011WL018163 Sambari Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633236 MRS SOMBARI BARO ()
49 KALAIGAON AS-08-024-011-006/44
(TENGABARI) 		0408024011NRG24300620230208639 01/07/2023 Bakul Bania 0408024011WL018206 Bakul Bania 00415 SBIN0000130 952 952 Processed 07/08/2023 4283633228 MR BAKUL BANIA ()
50 KALAIGAON AS-08-024-011-006/46
(TENGABARI) 		0408024011NRG24300620230208564 01/07/2023 AnandaBaro 0408024011WL018179 AnandaBaro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633232 MR ANANDA BARO ()
51 KALAIGAON AS-08-024-011-006/46
(TENGABARI) 		0408024011NRG24300620230208566 01/07/2023 Rekha Barao 0408024011WL018179 Rekha Barao 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633240 MRS REKHA BARAO ()
52 KALAIGAON AS-08-024-011-006/46-A
(TENGABARI) 		0408024011NRG24300620230208537 01/07/2023 Sakuntala Baro 0408024011WL018169 Sakuntala Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633238 MRS SHAKUNTALA BARO ()
53 KALAIGAON AS-08-024-011-006/46-A
(TENGABARI) 		0408024011NRG24300620230208538 01/07/2023 Sakuntala Baro 0408024011WL018169 Sakuntala Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633239 MRS SHAKUNTALA BARO ()
54 KALAIGAON AS-08-024-011-006/7
(TENGABARI) 		0408024011NRG24300620230208465 01/07/2023 Niva Baro 0408024011WL018149 Niva Baro 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283633173 MISS NIVA BARO ()
55 KALAIGAON AS-08-024-011-006/81
(TENGABARI) 		0408024011NRG24300620230205967 01/07/2023 Ratul Baro 0408024011WL017961 Ratul Baro 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283633235 MR RATUL BARO ()
SubTotal 52360 52360
56 KALAIGAON AS-08-024-011-005/210
(TENGABARI) 		0408024011NRG24290620230200593 01/07/2023 GITA RANI DAS 0408024011WL017233 GITA RANI DAS 00415 SBIN0002049 2380 2380 Processed 07/08/2023 4283633241 MRS GITA RANI DAS ()
SubTotal 2380 2380
57 KALAIGAON AS-08-024-011-002/542
(TENGABARI) 		0408024011NRG24300620230206193 01/07/2023 Kiranbala Deka 0408024011WL018023 Kiranbala Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283633251 MRS KIRANBALA DEKA ()
58 KALAIGAON AS-08-024-011-002/569
(TENGABARI) 		0408024011NRG24300620230208539 01/07/2023 Tileswari Baro 0408024011WL018170 Tileswari Baro 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283633252 SHRI TILESWARI BARO ()
59 KALAIGAON AS-08-024-011-002/638
(TENGABARI) 		0408024011NRG24300620230208603 01/07/2023 Nazmul Hussain 0408024011WL018194 Nazmul Hussain 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283633243 MR NAZMUL HUSSAIN ()
60 KALAIGAON AS-08-024-011-002/676
(TENGABARI) 		0408024011NRG24300620230208533 01/07/2023 Sukleswar Baro 0408024011WL018167 Sukleswar Baro 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283633169 MR SUKLESWAR BARO ()
61 KALAIGAON AS-08-024-011-002/846
(TENGABARI) 		0408024011NRG24300620230208545 01/07/2023 Aperi Deka 0408024011WL018172 Aperi Deka 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283633168 MR NUPUR DEKA ()
62 KALAIGAON AS-08-024-011-003/160
(TENGABARI) 		0408024011NRG24300620230205432 01/07/2023 Simanta Deka 0408024011WL017884 Simanta Deka 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4283633167 MR SIMANTA DEKA ()
63 KALAIGAON AS-08-024-011-004/363
(TENGABARI) 		0408024011NRG24300620230208660 01/07/2023 Sashi Prabha Bordoloi 0408024011WL018213 Sashi Prabha Bordoloi 00415 SBIN0012977 952 952 Processed 07/08/2023 4283633249 MRS SHASHI PRABHA BORDOLOI ()
64 KALAIGAON AS-08-024-011-004/385
(TENGABARI) 		0408024011NRG24300620230208677 01/07/2023 Mamani Saharia 0408024011WL018220 Mamani Saharia 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283633242 MRS MAMANI SAHARIAH ()
65 KALAIGAON AS-08-024-011-004/406
(TENGABARI) 		0408024011NRG24300620230208640 01/07/2023 Jiten Doloi 0408024011WL018207 Jiten Doloi 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283633245 MR JITEN DALAI ()
66 KALAIGAON AS-08-024-011-005/1089
(TENGABARI) 		0408024011NRG24290620230200597 01/07/2023 Jayanti Deka 0408024011WL017235 Jayanti Deka 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4283633253 MRS JAYANTI DEKA ()
67 KALAIGAON AS-08-024-011-005/14
(TENGABARI) 		0408024011NRG24290620230200617 01/07/2023 Tapan Paul 0408024011WL017247 Tapan Paul 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4283633246 MR TAPAN PAUL ()
68 KALAIGAON AS-08-024-011-005/2
(TENGABARI) 		0408024011NRG24300620230206163 01/07/2023 Bimal Paul 0408024011WL018017 Bimal Paul 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4283633244 MR BIMAL PAUL ()
69 KALAIGAON AS-08-024-011-005/230
(TENGABARI) 		0408024011NRG24290620230200613 01/07/2023 Prantosh Paul 0408024011WL017245 Prantosh Paul 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4283633248 MR PRANTOSH PAUL ()
70 KALAIGAON AS-08-024-011-006/104
(TENGABARI) 		0408024011NRG24010720230212635 01/07/2023 Bhumitra Nath 0408024011WL018571 Bhumitra Nath 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283633250 MRS BHUMITRA NATH ()
71 KALAIGAON AS-08-024-011-006/136
(TENGABARI) 		0408024011NRG24300620230208590 01/07/2023 Gandha Ram Baro 0408024011WL018187 Gandha Ram Baro 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283633247 MR GANDHA RAM BARO ()
72 KALAIGAON AS-08-024-011-006/156
(TENGABARI) 		0408024011NRG24010720230213034 01/07/2023 Mr Arup Kumar Nath 0408024011WL018608 Mr Arup Kumar Nath 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283633170 MR ARUP KUMAR NATH ()
SubTotal 30226 30226
73 KALAIGAON AS-08-024-011-001/182
(TENGABARI) 		0408024011NRG24300620230205888 01/07/2023 Himraj Barman 0408024011WL017948 Himraj Barman 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283633166 MR HIMRAJ BARMAN ()
74 KALAIGAON AS-08-024-011-001/279-A
(TENGABARI) 		0408024011NRG24010720230213012 01/07/2023 Hemen Saikia 0408024011WL018601 Hemen Saikia 00415 SBIN0017217 2142 2142 Processed 07/08/2023 4283633260 MR HEMEN SAIKIA ()
75 KALAIGAON AS-08-024-011-001/335
(TENGABARI) 		0408024011NRG24300620230205966 01/07/2023 Bikash Saikia 0408024011WL017960 Bikash Saikia 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283633266 MR BIKASH SAIKIAH ()
76 KALAIGAON AS-08-024-011-001/362
(TENGABARI) 		0408024011NRG24010720230212641 01/07/2023 Puspalata Barua 0408024011WL018574 Puspalata Barua 00415 SBIN0017217 3094 3094 Processed 07/08/2023 4283633271 MRS PUSPALATA BARUA ()
77 KALAIGAON AS-08-024-011-002/569
(TENGABARI) 		0408024011NRG24300620230208540 01/07/2023 Biju Baro 0408024011WL018170 Biju Baro 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283633268 MR BIJU BARO ()
78 KALAIGAON AS-08-024-011-002/586
(TENGABARI) 		0408024011NRG24300620230208630 01/07/2023 Saibya Baro 0408024011WL018202 Saibya Baro 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283633269 MRS SAIBYA BARO ()
79 KALAIGAON AS-08-024-011-002/626-A
(TENGABARI) 		0408024011NRG24260620230193615 01/07/2023 Dipali Deka 0408024011WL016157 Dipali Deka 00415 SBIN0017217 3094 3094 Processed 07/08/2023 4283633257 MRS DIPALI DEKA ()
80 KALAIGAON AS-08-024-011-002/708
(TENGABARI) 		0408024011NRG24260620230193582 01/07/2023 Madhusmita Deka 0408024011WL016144 Madhusmita Deka 00415 SBIN0017217 3094 3094 Processed 07/08/2023 4283633265 MISS MADHUSMITA DEKA ()
81 KALAIGAON AS-08-024-011-002/810
(TENGABARI) 		0408024011NRG24260620230193665 01/07/2023 Niru Sarmah 0408024011WL016179 Niru Sarmah 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283633263 MR NIPU SARMA ()
82 KALAIGAON AS-08-024-011-003/110
(TENGABARI) 		0408024011NRG24300620230208705 01/07/2023 KANTHARAM NATH 0408024011WL018231 KANTHARAM NATH 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283633254 MR KANTHARAM NATH ()
83 KALAIGAON AS-08-024-011-003/31
(TENGABARI) 		0408024011NRG24300620230208708 01/07/2023 Janumani Nath 0408024011WL018233 Janumani Nath 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283633258 MRS JUNUMANI NATH ()
84 KALAIGAON AS-08-024-011-003/59
(TENGABARI) 		0408024011NRG24300620230208689 01/07/2023 NAREN DEKA 0408024011WL018227 NAREN DEKA 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283633259 MR NAREN DEKA ()
85 KALAIGAON AS-08-024-011-003/65
(TENGABARI) 		0408024011NRG24300620230208749 01/07/2023 Kankan Deka 0408024011WL018252 Kankan Deka 00415 SBIN0017217 952 952 Processed 07/08/2023 4283633267 MR KANKAN DEKA ()
86 KALAIGAON AS-08-024-011-003/70
(TENGABARI) 		0408024011NRG24300620230208801 01/07/2023 Malabya Nath 0408024011WL018267 Malabya Nath 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283633165 SHRI MALABYA NATH ()
87 KALAIGAON AS-08-024-011-004/385
(TENGABARI) 		0408024011NRG24300620230208678 01/07/2023 Rahul Sahariah 0408024011WL018220 Rahul Sahariah 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283633264 MR RAHUL SAHARIA ()
88 KALAIGAON AS-08-024-011-004/498
(TENGABARI) 		0408024011NRG24300620230206221 01/07/2023 Harnath Deka 0408024011WL018029 Harnath Deka 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4283633270 MR HARNATH DEKA ()
89 KALAIGAON AS-08-024-011-005/55
(TENGABARI) 		0408024011NRG24300620230205152 01/07/2023 Tamal Loha 0408024011WL017815 Tamal Loha 00415 SBIN0017217 2142 2142 Processed 07/08/2023 4283633256 MR TAMAL LOHA ()
90 KALAIGAON AS-08-024-011-005/89
(TENGABARI) 		0408024011NRG24300620230205018 01/07/2023 Gita Kalita Mahanta 0408024011WL017782 Gita Kalita Mahanta 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4283633261 MRS GITA KALITA MAHANTA ()
91 KALAIGAON AS-08-024-011-006/200
(TENGABARI) 		0408024011NRG24290620230200578 01/07/2023 POPI BARO 0408024011WL017225 POPI BARO 00415 SBIN0017217 2618 2618 Processed 07/08/2023 4283633262 SHRI POPI BARO ()
92 KALAIGAON AS-08-024-011-006/36
(TENGABARI) 		0408024011NRG24290620230200615 01/07/2023 Bhupen Hazarika 0408024011WL017246 Bhupen Hazarika 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4283633255 MR BHUPEN HAZARIKA ()
SubTotal 41650 41650
93 KALAIGAON AS-08-024-011-001/115
(TENGABARI) 		0408024011NRG24260620230193625 01/07/2023 Binita Choudhuri 0408024011WL016164 Binita Choudhuri 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633056 BINITA CHOUDHURI ()
94 KALAIGAON AS-08-024-011-001/182
(TENGABARI) 		0408024011NRG24300620230205887 01/07/2023 Jamulata Barman 0408024011WL017948 Jamulata Barman 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633184 JAMULATA CHOUHURY ()
95 KALAIGAON AS-08-024-011-001/211
(TENGABARI) 		0408024011NRG24260620230193648 01/07/2023 Anima Nath Deka 0408024011WL016172 Anima Nath Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633060 ANIMA DEKA ()
96 KALAIGAON AS-08-024-011-001/227
(TENGABARI) 		0408024011NRG24300620230206235 01/07/2023 Reena Barman 0408024011WL018035 Reena Barman 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4283633133 REENA BARMAN ()
97 KALAIGAON AS-08-024-011-001/229
(TENGABARI) 		0408024011NRG24260620230193644 01/07/2023 Akhima Choudhury 0408024011WL016169 Akhima Choudhury 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633086 ASIMA CHOUDHURY ()
98 KALAIGAON AS-08-024-011-001/247
(TENGABARI) 		0408024011NRG24300620230205449 01/07/2023 Alaka Baruah 0408024011WL017893 Alaka Baruah 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633055 ALAKA BARUA ()
99 KALAIGAON AS-08-024-011-001/247
(TENGABARI) 		0408024011NRG24300620230205448 01/07/2023 Bhadra Kt. Baruah 0408024011WL017893 Bhadra Kt. Baruah 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633158 BHADRA BARUAH ()
100 KALAIGAON AS-08-024-011-001/271
(TENGABARI) 		0408024011NRG24260620230193639 01/07/2023 Hariram Barman 0408024011WL016167 Hariram Barman 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633277 HARI RAM BARMAN ()
101 KALAIGAON AS-08-024-011-001/271
(TENGABARI) 		0408024011NRG24260620230193640 01/07/2023 Pampi Barman 0408024011WL016167 Pampi Barman 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633115 PAMPI DEKA BARMAN ()
102 KALAIGAON AS-08-024-011-001/275
(TENGABARI) 		0408024011NRG24300620230205465 01/07/2023 Tapeswar Saikia 0408024011WL017899 Tapeswar Saikia 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4283633156 TAPESWAR SAIKIA ()
103 KALAIGAON AS-08-024-011-001/275
(TENGABARI) 		0408024011NRG24300620230205466 01/07/2023 TARULATA SAIKIA 0408024011WL017899 TARULATA SAIKIA 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633049 TARULATA SAIKIA ()
104 KALAIGAON AS-08-024-011-001/278
(TENGABARI) 		0408024011NRG24010720230212639 01/07/2023 Uttam Saikia 0408024011WL018573 Uttam Saikia 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633288 UTTAM SAIKIA ()
105 KALAIGAON AS-08-024-011-001/279-A
(TENGABARI) 		0408024011NRG24010720230213010 01/07/2023 Manoranjan Saikia 0408024011WL018601 Manoranjan Saikia 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4283633155 MANO RANJAN SAIKIA ()
106 KALAIGAON AS-08-024-011-001/279-A
(TENGABARI) 		0408024011NRG24010720230213011 01/07/2023 Sarumai Saikia 0408024011WL018601 Sarumai Saikia 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4283633053 SARUMAI SAIKIA ()
107 KALAIGAON AS-08-024-011-001/281
(TENGABARI) 		0408024011NRG24260620230193566 01/07/2023 Kamal Saikia 0408024011WL016139 Kamal Saikia 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633153 KAMAL SAIKIA ()
108 KALAIGAON AS-08-024-011-001/281
(TENGABARI) 		0408024011NRG24260620230193567 01/07/2023 PINKU SAIKIA 0408024011WL016139 PINKU SAIKIA 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633313 PINKU SAIKIA ()
109 KALAIGAON AS-08-024-011-001/281
(TENGABARI) 		0408024011NRG24260620230193568 01/07/2023 RADHIKA SAIKIA 0408024011WL016139 RADHIKA SAIKIA 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633124 RADHIKA SAIKIA ()
110 KALAIGAON AS-08-024-011-001/286
(TENGABARI) 		0408024011NRG24300620230205853 01/07/2023 Mira Baro 0408024011WL017931 Mira Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633066 MIRA BARO ()
111 KALAIGAON AS-08-024-011-001/301
(TENGABARI) 		0408024011NRG24010720230212638 01/07/2023 Atul Baro 0408024011WL018572 Atul Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633287 KRISHNA KT BARO ()
112 KALAIGAON AS-08-024-011-001/301
(TENGABARI) 		0408024011NRG24010720230212637 01/07/2023 Raheswari Baro 0408024011WL018572 Raheswari Baro 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4283633286 KRISHNA KT BARO ()
113 KALAIGAON AS-08-024-011-001/307
(TENGABARI) 		0408024011NRG24260620230193573 01/07/2023 Bichitra Barua 0408024011WL016141 Bichitra Barua 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633295 BICHITRA BARUAH ()
114 KALAIGAON AS-08-024-011-001/314
(TENGABARI) 		0408024011NRG24260620230193645 01/07/2023 Padumi Deka 0408024011WL016170 Padumi Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633063 PADUMI DEKA ()
115 KALAIGAON AS-08-024-011-001/315
(TENGABARI) 		0408024011NRG24300620230205654 01/07/2023 Harajit Baro 0408024011WL017914 Harajit Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633112 HARAJIT BARO ()
116 KALAIGAON AS-08-024-011-001/335
(TENGABARI) 		0408024011NRG24300620230205964 01/07/2023 Binita Saikia 0408024011WL017960 Binita Saikia 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4283633114 BINITA SAIKIA ()
117 KALAIGAON AS-08-024-011-001/355
(TENGABARI) 		0408024011NRG24300620230205645 01/07/2023 Bina Baro 0408024011WL017912 Bina Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633093 BINA BARO ()
118 KALAIGAON AS-08-024-011-001/355
(TENGABARI) 		0408024011NRG24300620230205644 01/07/2023 Harendra Baro 0408024011WL017912 Harendra Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633130 HAREN BARO ()
119 KALAIGAON AS-08-024-011-001/364
(TENGABARI) 		0408024011NRG24260620230193637 01/07/2023 Jayshri Choudhury 0408024011WL016166 Jayshri Choudhury 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633074 JOYSHRI CHAUDHURY ()
120 KALAIGAON AS-08-024-011-001/364
(TENGABARI) 		0408024011NRG24260620230193638 01/07/2023 Khiteswari Chaudhury 0408024011WL016166 Khiteswari Chaudhury 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633054 KHITESWARI CHOUDHURY ()
121 KALAIGAON AS-08-024-011-002/4
(TENGABARI) 		0408024011NRG24300620230205873 01/07/2023 CHIYANBANU BEGUM 0408024011WL017939 CHIYANBANU BEGUM 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633110 CHIYANBANU BEGUM ()
122 KALAIGAON AS-08-024-011-002/51
(TENGABARI) 		0408024011NRG24300620230205870 01/07/2023 JAMUNA DEKA 0408024011WL017937 JAMUNA DEKA 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633088 JAMUNA DEKA ()
123 KALAIGAON AS-08-024-011-002/51
(TENGABARI) 		0408024011NRG24300620230205868 01/07/2023 RUNU DAS 0408024011WL017937 RUNU DAS 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4283633061 RUNU DAS ()
124 KALAIGAON AS-08-024-011-002/52
(TENGABARI) 		0408024011NRG24260620230193585 01/07/2023 Ranju Deka 0408024011WL016146 Ranju Deka 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633108 RANJU DEKA ()
125 KALAIGAON AS-08-024-011-002/548
(TENGABARI) 		0408024011NRG24260620230193587 01/07/2023 Bimala Deka 0408024011WL016147 Bimala Deka 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633152 BIMALA DEKA ()
126 KALAIGAON AS-08-024-011-002/552-A
(TENGABARI) 		0408024011NRG24260620230193799 01/07/2023 Kunjalata Devi 0408024011WL016197 Kunjalata Devi 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633274 KUNJA DEVI ()
127 KALAIGAON AS-08-024-011-002/562
(TENGABARI) 		0408024011NRG24260620230193816 01/07/2023 Makibar Raman 0408024011WL016204 Makibar Raman 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633183 MAKIBAR RAHMAN ()
128 KALAIGAON AS-08-024-011-002/579
(TENGABARI) 		0408024011NRG24260620230193602 01/07/2023 Rudra Kt. Baro 0408024011WL016151 Rudra Kt. Baro 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633185 RUDAR KANTA BARO ()
129 KALAIGAON AS-08-024-011-002/612
(TENGABARI) 		0408024011NRG24300620230208617 01/07/2023 Mamataz Begum 0408024011WL018198 Mamataz Begum 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633149 MAMTAJ BEGUM ()
130 KALAIGAON AS-08-024-011-002/612
(TENGABARI) 		0408024011NRG24300620230208616 01/07/2023 Rahimaddin Ahmed 0408024011WL018198 Rahimaddin Ahmed 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633150 MD RAHIMADDIN AHMED ()
131 KALAIGAON AS-08-024-011-002/620
(TENGABARI) 		0408024011NRG24300620230208615 01/07/2023 Runuara Begum 0408024011WL018197 Runuara Begum 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633298 RUNUARA BEGUM ()
132 KALAIGAON AS-08-024-011-002/625
(TENGABARI) 		0408024011NRG24010720230213033 01/07/2023 ANOWARA BEGUM 0408024011WL018607 ANOWARA BEGUM 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633308 ANOWARA BEGUM ()
133 KALAIGAON AS-08-024-011-002/627
(TENGABARI) 		0408024011NRG24300620230208613 01/07/2023 Manuwara Begum 0408024011WL018196 Manuwara Begum 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633065 MANOWARA BEGUM ()
134 KALAIGAON AS-08-024-011-002/643-A
(TENGABARI) 		0408024011NRG24010720230213024 01/07/2023 Akhtarul Hoque 0408024011WL018605 Akhtarul Hoque 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633069 MD AMINUL HOQUE ()
135 KALAIGAON AS-08-024-011-002/652
(TENGABARI) 		0408024011NRG24300620230208627 01/07/2023 NIRMALA BARO 0408024011WL018200 NIRMALA BARO 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633098 NIRMALA BORO ()
136 KALAIGAON AS-08-024-011-002/681
(TENGABARI) 		0408024011NRG24300620230208556 01/07/2023 Meherun Nesha 0408024011WL018175 Meherun Nesha 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633087 MEHERUN NESSA ()
137 KALAIGAON AS-08-024-011-002/681
(TENGABARI) 		0408024011NRG24300620230208557 01/07/2023 Safikul Hoque 0408024011WL018175 Safikul Hoque 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633303 MD SAFIKUL HOQUE ()
138 KALAIGAON AS-08-024-011-002/692
(TENGABARI) 		0408024011NRG24300620230208602 01/07/2023 Makibar Rahman 0408024011WL018193 Makibar Rahman 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633070 MD MAKIBAR RAHMAN ()
139 KALAIGAON AS-08-024-011-002/717
(TENGABARI) 		0408024011NRG24260620230193589 01/07/2023 Pranati Deka 0408024011WL016148 Pranati Deka 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633299 PRANATI DEKA ()
140 KALAIGAON AS-08-024-011-002/755
(TENGABARI) 		0408024011NRG24010720230213016 01/07/2023 Nur Hussain 0408024011WL018603 Nur Hussain 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633311 HASNAWARA BEGUM ()
141 KALAIGAON AS-08-024-011-002/755
(TENGABARI) 		0408024011NRG24010720230213015 01/07/2023 Nur Hussain 0408024011WL018603 Nur Hussain 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633310 HASNAWARA BEGUM ()
142 KALAIGAON AS-08-024-011-002/776
(TENGABARI) 		0408024011NRG24260620230193591 01/07/2023 Papori Deka 0408024011WL016149 Papori Deka 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633123 PAPARI DEKA ()
143 KALAIGAON AS-08-024-011-002/810
(TENGABARI) 		0408024011NRG24260620230193664 01/07/2023 Hareswari Devi 0408024011WL016179 Hareswari Devi 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633139 HARESWARI DEVI ()
144 KALAIGAON AS-08-024-011-002/814
(TENGABARI) 		0408024011NRG24260620230193800 01/07/2023 Biren Baro 0408024011WL016198 Biren Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633052 BIREN BARO ()
145 KALAIGAON AS-08-024-011-002/836
(TENGABARI) 		0408024011NRG24300620230208600 01/07/2023 Baidul Hoque 0408024011WL018192 Baidul Hoque 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633186 BAIDUL HOQUE ()
146 KALAIGAON AS-08-024-011-002/877
(TENGABARI) 		0408024011NRG24300620230206185 01/07/2023 Nareswar Deka 0408024011WL018021 Nareswar Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633120 NARESWAR DEKA ()
147 KALAIGAON AS-08-024-011-002/877
(TENGABARI) 		0408024011NRG24300620230206183 01/07/2023 Nareswar Deka 0408024011WL018021 Nareswar Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633119 NARESWAR DEKA ()
148 KALAIGAON AS-08-024-011-002/888
(TENGABARI) 		0408024011NRG24300620230206217 01/07/2023 Lakheswari Devi 0408024011WL018027 Lakheswari Devi 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633143 LAKSHESWARI DEVI ()
149 KALAIGAON AS-08-024-011-002/895
(TENGABARI) 		0408024011NRG24300620230205885 01/07/2023 Taslima Nasrin 0408024011WL017946 Taslima Nasrin 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633314 TASLIMA NASRIN ()
150 KALAIGAON AS-08-024-011-002/897-A
(TENGABARI) 		0408024011NRG24260620230193821 01/07/2023 Buluara Begum 0408024011WL016206 Buluara Begum 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633076 BULUARA BEGUM ()
151 KALAIGAON AS-08-024-011-002/897-A
(TENGABARI) 		0408024011NRG24260620230193820 01/07/2023 Makibar Rahman 0408024011WL016206 Makibar Rahman 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633187 MAKIBAR RAHMAN ()
152 KALAIGAON AS-08-024-011-002/9
(TENGABARI) 		0408024011NRG24300620230205879 01/07/2023 Mukut Baro 0408024011WL017943 Mukut Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633132 MUKUT BARO ()
153 KALAIGAON AS-08-024-011-002/9
(TENGABARI) 		0408024011NRG24300620230205878 01/07/2023 Mukut Baro 0408024011WL017943 Mukut Baro 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633131 MUKUT BARO ()
154 KALAIGAON AS-08-024-011-003/10
(TENGABARI) 		0408024011NRG24300620230208735 01/07/2023 Manika Saharia 0408024011WL018244 Manika Saharia 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633136 MANIKA SAHARIA ()
155 KALAIGAON AS-08-024-011-003/10
(TENGABARI) 		0408024011NRG24300620230208734 01/07/2023 Prabhat Sahariah 0408024011WL018244 Prabhat Sahariah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633289 PRABHAT SAHARIAH & MONIKA SAHARIAH ()
156 KALAIGAON AS-08-024-011-003/102-A
(TENGABARI) 		0408024011NRG24300620230208755 01/07/2023 Bhagya Deka 0408024011WL018256 Bhagya Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633064 BHAGYA DEKA ()
157 KALAIGAON AS-08-024-011-003/102-A
(TENGABARI) 		0408024011NRG24300620230208756 01/07/2023 Rekha Barman 0408024011WL018256 Rekha Barman 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4283633072 REKHA BARMAN ()
158 KALAIGAON AS-08-024-011-003/105
(TENGABARI) 		0408024011NRG24300620230205444 01/07/2023 Dipti Rani Nath 0408024011WL017890 Dipti Rani Nath 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633125 DIPTI RANI NATH ()
159 KALAIGAON AS-08-024-011-003/11
(TENGABARI) 		0408024011NRG24260620230193611 01/07/2023 JIBAN CHOUDHURY 0408024011WL016155 JIBAN CHOUDHURY 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633129 JIBAN CHOUDHURI ()
160 KALAIGAON AS-08-024-011-003/110
(TENGABARI) 		0408024011NRG24300620230208706 01/07/2023 BANDANA NATH 0408024011WL018231 BANDANA NATH 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633075 BANDANA NATH ()
161 KALAIGAON AS-08-024-011-003/160
(TENGABARI) 		0408024011NRG24300620230205431 01/07/2023 Bharati Deka 0408024011WL017884 Bharati Deka 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633284 BHARATI DEKA ()
162 KALAIGAON AS-08-024-011-003/21
(TENGABARI) 		0408024011NRG24300620230208727 01/07/2023 Malati Bora 0408024011WL018240 Malati Bora 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633135 MALATI BORA ()
163 KALAIGAON AS-08-024-011-003/22
(TENGABARI) 		0408024011NRG24300620230208729 01/07/2023 Sarala Bora 0408024011WL018241 Sarala Bora 00462 UCBA0000794 952 952 Processed 07/08/2023 4283633111 SARALA BORA ()
164 KALAIGAON AS-08-024-011-003/25
(TENGABARI) 		0408024011NRG24300620230208725 01/07/2023 Banashri Nath 0408024011WL018239 Banashri Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633318 BANASHRI NATH ()
165 KALAIGAON AS-08-024-011-003/33
(TENGABARI) 		0408024011NRG24300620230208699 01/07/2023 Jayanta Nath 0408024011WL018228 Jayanta Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633160 JAYANTA NATH ()
166 KALAIGAON AS-08-024-011-003/37
(TENGABARI) 		0408024011NRG24300620230208790 01/07/2023 Tarun Deka 0408024011WL018261 Tarun Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633161 TARUN CH DEKA ()
167 KALAIGAON AS-08-024-011-003/59
(TENGABARI) 		0408024011NRG24300620230208688 01/07/2023 Mira Deka 0408024011WL018227 Mira Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633154 MIRA DEKA ()
168 KALAIGAON AS-08-024-011-003/65
(TENGABARI) 		0408024011NRG24300620230208748 01/07/2023 Binubala Deka 0408024011WL018252 Binubala Deka 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4283633085 BINDUBALA DEKA ()
169 KALAIGAON AS-08-024-011-003/71
(TENGABARI) 		0408024011NRG24300620230208714 01/07/2023 Sabita Saharia 0408024011WL018236 Sabita Saharia 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633118 SABITA SAHARIAH ()
170 KALAIGAON AS-08-024-011-003/74
(TENGABARI) 		0408024011NRG24300620230208711 01/07/2023 Champa Ram Deka 0408024011WL018235 Champa Ram Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633162 CHAMPA RAM DEKA ()
171 KALAIGAON AS-08-024-011-003/74
(TENGABARI) 		0408024011NRG24300620230208712 01/07/2023 Kalpana Deka 0408024011WL018235 Kalpana Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633117 KALPANA DEKA ()
172 KALAIGAON AS-08-024-011-003/77
(TENGABARI) 		0408024011NRG24300620230208740 01/07/2023 Dipali Deka 0408024011WL018247 Dipali Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633282 DIPALI DEKA ()
173 KALAIGAON AS-08-024-011-003/83
(TENGABARI) 		0408024011NRG24300620230205437 01/07/2023 Rabi Ram Bhuyan 0408024011WL017887 Rabi Ram Bhuyan 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633281 RABIRAM BHUYAN ()
174 KALAIGAON AS-08-024-011-003/831
(TENGABARI) 		0408024011NRG24300620230208703 01/07/2023 Dhaneswar Nath 0408024011WL018230 Dhaneswar Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633283 DHANESWAR NATH ()
175 KALAIGAON AS-08-024-011-003/849
(TENGABARI) 		0408024011NRG24300620230208687 01/07/2023 Nirala Nath 0408024011WL018226 Nirala Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633276 NIRALA NATH ()
176 KALAIGAON AS-08-024-011-003/85
(TENGABARI) 		0408024011NRG24300620230208733 01/07/2023 Mridula Saikia 0408024011WL018243 Mridula Saikia 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633128 MRIDULA SAIKIA ()
177 KALAIGAON AS-08-024-011-003/85
(TENGABARI) 		0408024011NRG24300620230208732 01/07/2023 Tapan Saikia 0408024011WL018243 Tapan Saikia 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633280 TAPAN SAIKIA ()
178 KALAIGAON AS-08-024-011-003/88-A
(TENGABARI) 		0408024011NRG24260620230193620 01/07/2023 Madhabi Nath 0408024011WL016160 Madhabi Nath 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633113 MADHABI NATH ()
179 KALAIGAON AS-08-024-011-004/158
(TENGABARI) 		0408024011NRG24300620230205859 01/07/2023 Fulmati Chowhan 0408024011WL017935 Fulmati Chowhan 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633126 FULMATI CHAUHAN ()
180 KALAIGAON AS-08-024-011-004/158
(TENGABARI) 		0408024011NRG24300620230205861 01/07/2023 Sombari Chauhan 0408024011WL017935 Sombari Chauhan 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633134 SOMBARI CHOUHAN ()
181 KALAIGAON AS-08-024-011-004/335
(TENGABARI) 		0408024011NRG24300620230208656 01/07/2023 Pratibha Deka 0408024011WL018211 Pratibha Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633297 PRATIBHA DEKA ()
182 KALAIGAON AS-08-024-011-004/341
(TENGABARI) 		0408024011NRG24300620230208683 01/07/2023 DEBAJANI DOLOI 0408024011WL018223 DEBAJANI DOLOI 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633051 DEBAJANI DOLOI ()
183 KALAIGAON AS-08-024-011-004/388
(TENGABARI) 		0408024011NRG24300620230208654 01/07/2023 Anu Saharia 0408024011WL018210 Anu Saharia 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633159 ANU SAHARIAH ()
184 KALAIGAON AS-08-024-011-004/413-A
(TENGABARI) 		0408024011NRG24300620230208664 01/07/2023 Nilima Deka 0408024011WL018215 Nilima Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633285 NILIMA DEKA ()
185 KALAIGAON AS-08-024-011-004/477-A
(TENGABARI) 		0408024011NRG24300620230208560 01/07/2023 Bijuli Saharia 0408024011WL018176 Bijuli Saharia 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633127 BIJULI SAHARIA ()
186 KALAIGAON AS-08-024-011-004/499
(TENGABARI) 		0408024011NRG24300620230208680 01/07/2023 Bijumani Sarmah 0408024011WL018221 Bijumani Sarmah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633157 BIJUMANI SARMAH ()
187 KALAIGAON AS-08-024-011-004/507
(TENGABARI) 		0408024011NRG24010720230213014 01/07/2023 Rumi Sarma 0408024011WL018602 Rumi Sarma 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633102 RUMI SARMA ()
188 KALAIGAON AS-08-024-011-004/519
(TENGABARI) 		0408024011NRG24300620230208666 01/07/2023 Dropadi Chouhan 0408024011WL018216 Dropadi Chouhan 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633057 DROPADI CHAUHAN ()
189 KALAIGAON AS-08-024-011-005/1089
(TENGABARI) 		0408024011NRG24290620230200596 01/07/2023 Golapi Deka 0408024011WL017235 Golapi Deka 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633278 GOLAPI DEKA ()
190 KALAIGAON AS-08-024-011-005/11
(TENGABARI) 		0408024011NRG24290620230200591 01/07/2023 Biplab Paul 0408024011WL017232 Biplab Paul 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633273 BIPLAB PAUL ()
191 KALAIGAON AS-08-024-011-005/120
(TENGABARI) 		0408024011NRG24300620230205170 01/07/2023 Dhaneswar Nath 0408024011WL017821 Dhaneswar Nath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633189 DHANESWAR NATH ()
192 KALAIGAON AS-08-024-011-005/123
(TENGABARI) 		0408024011NRG24290620230200611 01/07/2023 Jeuti Nath 0408024011WL017244 Jeuti Nath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633190 JEUTI NATH ()
193 KALAIGAON AS-08-024-011-005/127
(TENGABARI) 		0408024011NRG24300620230205156 01/07/2023 Rina Deka 0408024011WL017817 Rina Deka 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633142 RINA DEKA ()
194 KALAIGAON AS-08-024-011-005/130
(TENGABARI) 		0408024011NRG24300620230205238 01/07/2023 Niroda Nath 0408024011WL017843 Niroda Nath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633164 NIRODA NATH ()
195 KALAIGAON AS-08-024-011-005/130
(TENGABARI) 		0408024011NRG24300620230205239 01/07/2023 RATUL NATH 0408024011WL017843 RATUL NATH 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633071 RATUL NATH ()
196 KALAIGAON AS-08-024-011-005/131
(TENGABARI) 		0408024011NRG24300620230205195 01/07/2023 Bhumitra Nath 0408024011WL017829 Bhumitra Nath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633058 BHUMITRA NATH ()
197 KALAIGAON AS-08-024-011-005/132
(TENGABARI) 		0408024011NRG24290620230200606 01/07/2023 Dipak Nath 0408024011WL017241 Dipak Nath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633163 DIPAK KUMAR NATH ()
198 KALAIGAON AS-08-024-011-005/132
(TENGABARI) 		0408024011NRG24290620230200607 01/07/2023 Hemalata Nath 0408024011WL017241 Hemalata Nath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633141 HEMALATA NATH ()
199 KALAIGAON AS-08-024-011-005/14
(TENGABARI) 		0408024011NRG24290620230200618 01/07/2023 SHILA PAUL 0408024011WL017247 SHILA PAUL 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633103 SHILA PAUL ()
200 KALAIGAON AS-08-024-011-005/146
(TENGABARI) 		0408024011NRG24300620230206222 01/07/2023 Hiren Nath 0408024011WL018030 Hiren Nath 00462 UCBA0000794 952 952 Processed 07/08/2023 4283633101 HIREN NATH ()
201 KALAIGAON AS-08-024-011-005/149
(TENGABARI) 		0408024011NRG24300620230205046 01/07/2023 NARENDRA NATH 0408024011WL017789 NARENDRA NATH 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633140 NARENDRA NATH ()
202 KALAIGAON AS-08-024-011-005/188
(TENGABARI) 		0408024011NRG24290620230200605 01/07/2023 JAGABANDHU DAS 0408024011WL017240 JAGABANDHU DAS 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4283633067 SRI JAGABANDHU DAS ()
203 KALAIGAON AS-08-024-011-005/19
(TENGABARI) 		0408024011NRG24300620230208518 01/07/2023 Jayanti Sutradhar 0408024011WL018162 Jayanti Sutradhar 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633116 JAYANTI SUTRADHAR ()
204 KALAIGAON AS-08-024-011-005/192
(TENGABARI) 		0408024011NRG24300620230205131 01/07/2023 Kajal Shom 0408024011WL017805 Kajal Shom 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633084 KAJAL SOM ()
205 KALAIGAON AS-08-024-011-005/194
(TENGABARI) 		0408024011NRG24300620230205140 01/07/2023 Musumi Bose 0408024011WL017812 Musumi Bose 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633195 MOUCHUMI BOSE ()
206 KALAIGAON AS-08-024-011-005/197
(TENGABARI) 		0408024011NRG24290620230200599 01/07/2023 Haridhan Paul 0408024011WL017236 Haridhan Paul 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633302 MUKUL RANI PAUL ()
207 KALAIGAON AS-08-024-011-005/197
(TENGABARI) 		0408024011NRG24290620230200598 01/07/2023 Mukul Rani Paul 0408024011WL017236 Mukul Rani Paul 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633301 MUKUL RANI PAUL ()
208 KALAIGAON AS-08-024-011-005/2
(TENGABARI) 		0408024011NRG24300620230206164 01/07/2023 Anima Paul 0408024011WL018017 Anima Paul 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4283633138 ANIMA PAUL ()
209 KALAIGAON AS-08-024-011-005/216
(TENGABARI) 		0408024011NRG24300620230208517 01/07/2023 Tarulata Mandal 0408024011WL018161 Tarulata Mandal 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633305 TARULATA MANDAL ()
210 KALAIGAON AS-08-024-011-005/22
(TENGABARI) 		0408024011NRG24290620230200600 01/07/2023 Gita Paul 0408024011WL017237 Gita Paul 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633106 GITA PAL ()
211 KALAIGAON AS-08-024-011-005/22
(TENGABARI) 		0408024011NRG24290620230200601 01/07/2023 Gobinda Paul 0408024011WL017237 Gobinda Paul 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633105 GOBINDA PAUL ()
212 KALAIGAON AS-08-024-011-005/221
(TENGABARI) 		0408024011NRG24300620230205020 01/07/2023 Fulkan Borah 0408024011WL017783 Fulkan Borah 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633316 FULKAN BORAH ()
213 KALAIGAON AS-08-024-011-005/221
(TENGABARI) 		0408024011NRG24300620230205019 01/07/2023 Harakanta Borah 0408024011WL017783 Harakanta Borah 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633296 HARAKANTA BORAH ()
214 KALAIGAON AS-08-024-011-005/228
(TENGABARI) 		0408024011NRG24300620230204964 01/07/2023 Rubi Bose 0408024011WL017777 Rubi Bose 00462 UCBA0000794 714 714 Processed 07/08/2023 4283633146 RUBI BOSE ()
215 KALAIGAON AS-08-024-011-005/230
(TENGABARI) 		0408024011NRG24290620230200614 01/07/2023 Soma Paul 0408024011WL017245 Soma Paul 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633100 SOMA PAUL ()
216 KALAIGAON AS-08-024-011-005/26
(TENGABARI) 		0408024011NRG24300620230208471 01/07/2023 Mousumi Bose 0408024011WL018152 Mousumi Bose 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633107 MOUSUMI BOSE ()
217 KALAIGAON AS-08-024-011-005/26
(TENGABARI) 		0408024011NRG24300620230208470 01/07/2023 Subal Bose 0408024011WL018152 Subal Bose 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633320 SUBAL BOSE ()
218 KALAIGAON AS-08-024-011-005/27
(TENGABARI) 		0408024011NRG24260620230193583 01/07/2023 Juri Sarmah 0408024011WL016145 Juri Sarmah 00462 UCBA0000794 3094 3094 Processed 07/08/2023 4283633306 JURI DEKA SARMAH ()
219 KALAIGAON AS-08-024-011-005/43
(TENGABARI) 		0408024011NRG24290620230200586 01/07/2023 Dipali Paul 0408024011WL017230 Dipali Paul 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633137 DIPALI PAUL ()
220 KALAIGAON AS-08-024-011-005/48
(TENGABARI) 		0408024011NRG24290620230200594 01/07/2023 Manju Deka 0408024011WL017234 Manju Deka 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633321 MANJU DEKA ()
221 KALAIGAON AS-08-024-011-005/54
(TENGABARI) 		0408024011NRG24290620230200582 01/07/2023 GITARANI PAL 0408024011WL017228 GITARANI PAL 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633145 GITARANI PAL ()
222 KALAIGAON AS-08-024-011-005/55
(TENGABARI) 		0408024011NRG24300620230205153 01/07/2023 Tapas Loha 0408024011WL017815 Tapas Loha 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4283633319 TAPASH LOHA ()
223 KALAIGAON AS-08-024-011-005/58
(TENGABARI) 		0408024011NRG24300620230205118 01/07/2023 Jiten Shom 0408024011WL017799 Jiten Shom 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633144 JITEN SOM ()
224 KALAIGAON AS-08-024-011-005/58
(TENGABARI) 		0408024011NRG24300620230205117 01/07/2023 Rina shoom 0408024011WL017799 Rina shoom 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633307 RINA SOM ()
225 KALAIGAON AS-08-024-011-005/6
(TENGABARI) 		0408024011NRG24300620230206161 01/07/2023 PARITOSH PAUL 0408024011WL018016 PARITOSH PAUL 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4283633068 PARITOSH PAUL ()
226 KALAIGAON AS-08-024-011-005/6
(TENGABARI) 		0408024011NRG24300620230206162 01/07/2023 Sandhya Paul 0408024011WL018016 Sandhya Paul 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4283633059 SANDHA RANI PAL ()
227 KALAIGAON AS-08-024-011-005/67
(TENGABARI) 		0408024011NRG24300620230206166 01/07/2023 Pratima Nath 0408024011WL018018 Pratima Nath 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633191 PRATIMA NATH ()
228 KALAIGAON AS-08-024-011-005/688
(TENGABARI) 		0408024011NRG24300620230205044 01/07/2023 Anu Sutradhar 0408024011WL017788 Anu Sutradhar 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633194 AANU SUTRADHAR ()
229 KALAIGAON AS-08-024-011-005/688
(TENGABARI) 		0408024011NRG24300620230205045 01/07/2023 Bimal Sutradhar 0408024011WL017788 Bimal Sutradhar 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633050 BIMAL SUTRADHAR ()
230 KALAIGAON AS-08-024-011-005/69
(TENGABARI) 		0408024011NRG24300620230205134 01/07/2023 Kunjalata Nath 0408024011WL017808 Kunjalata Nath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633192 KUNJALATA NATH ()
231 KALAIGAON AS-08-024-011-005/71
(TENGABARI) 		0408024011NRG24300620230208632 01/07/2023 Udhab Nath 0408024011WL018203 Udhab Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633062 UDDHAB NATH ()
232 KALAIGAON AS-08-024-011-005/91
(TENGABARI) 		0408024011NRG24300620230208469 01/07/2023 Dharani Baro 0408024011WL018151 Dharani Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633275 DHARANI BARO ()
233 KALAIGAON AS-08-024-011-005/95
(TENGABARI) 		0408024011NRG24290620230200570 01/07/2023 Renubala Pau 0408024011WL017220 Renubala Pau 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633094 RENUBALA PAL ()
234 KALAIGAON AS-08-024-011-005/95
(TENGABARI) 		0408024011NRG24290620230200569 01/07/2023 Sudhansu Kumar Paul 0408024011WL017220 Sudhansu Kumar Paul 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633291 SUDHANGSU KUMAR PAUL ()
235 KALAIGAON AS-08-024-011-006/104
(TENGABARI) 		0408024011NRG24010720230212636 01/07/2023 Rajen Ch. Nath 0408024011WL018571 Rajen Ch. Nath 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283633193 RAJEN NATH ()
236 KALAIGAON AS-08-024-011-006/119-A
(TENGABARI) 		0408024011NRG24300620230208572 01/07/2023 Dukheswar Baro 0408024011WL018182 Dukheswar Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633121 DUKHESWAR BARO ()
237 KALAIGAON AS-08-024-011-006/119-A
(TENGABARI) 		0408024011NRG24300620230208573 01/07/2023 Maiswari Baro 0408024011WL018182 Maiswari Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633148 MAISWARI BARO ()
238 KALAIGAON AS-08-024-011-006/119-A
(TENGABARI) 		0408024011NRG24300620230208574 01/07/2023 Padumi Baro 0408024011WL018182 Padumi Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633090 PADUMI BARO ()
239 KALAIGAON AS-08-024-011-006/1302
(TENGABARI) 		0408024011NRG24300620230208578 01/07/2023 ATUL BARO 0408024011WL018184 ATUL BARO 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633109 ATUL CH BORO ()
240 KALAIGAON AS-08-024-011-006/131
(TENGABARI) 		0408024011NRG24290620230200574 01/07/2023 HEMAYANTI NATH 0408024011WL017223 HEMAYANTI NATH 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4283633147 HEMAYANTI NATH ()
241 KALAIGAON AS-08-024-011-006/133
(TENGABARI) 		0408024011NRG24300620230208596 01/07/2023 Jaymati Baro 0408024011WL018189 Jaymati Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633294 JAYMATI BARO ()
242 KALAIGAON AS-08-024-011-006/133
(TENGABARI) 		0408024011NRG24300620230208595 01/07/2023 Jaymati Baro 0408024011WL018189 Jaymati Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633293 JAYMATI BARO ()
243 KALAIGAON AS-08-024-011-006/136
(TENGABARI) 		0408024011NRG24300620230208591 01/07/2023 Rambha Baro 0408024011WL018187 Rambha Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633096 RAMBHA BARO ()
244 KALAIGAON AS-08-024-011-006/143
(TENGABARI) 		0408024011NRG24300620230208521 01/07/2023 Manoj Kr. Swargiary 0408024011WL018164 Manoj Kr. Swargiary 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633290 MONOJ KR. SWRGIARY ()
245 KALAIGAON AS-08-024-011-006/146
(TENGABARI) 		0408024011NRG24300620230208571 01/07/2023 Ranjita Baro 0408024011WL018181 Ranjita Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633091 RANJITA BARO ()
246 KALAIGAON AS-08-024-011-006/150
(TENGABARI) 		0408024011NRG24290620230200604 01/07/2023 Himani Nath 0408024011WL017239 Himani Nath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283633304 HIMANI NATH ()
247 KALAIGAON AS-08-024-011-006/156
(TENGABARI) 		0408024011NRG24010720230213035 01/07/2023 Bodheswari Nath 0408024011WL018608 Bodheswari Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633309 BODHESWARI NATH. ()
248 KALAIGAON AS-08-024-011-006/158-A
(TENGABARI) 		0408024011NRG24300620230208593 01/07/2023 Kunjalata Baro 0408024011WL018188 Kunjalata Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633300 KUNJALATA BARO ()
249 KALAIGAON AS-08-024-011-006/167
(TENGABARI) 		0408024011NRG24300620230208536 01/07/2023 Lataiswari Bro 0408024011WL018168 Lataiswari Bro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633092 LATESWARI BARO ()
250 KALAIGAON AS-08-024-011-006/178-A
(TENGABARI) 		0408024011NRG24010720230213038 01/07/2023 Habila Basumatary 0408024011WL018609 Habila Basumatary 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633315 HABILA BASUMATARY ()
251 KALAIGAON AS-08-024-011-006/178-A
(TENGABARI) 		0408024011NRG24010720230213037 01/07/2023 Jayanti Baro 0408024011WL018609 Jayanti Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633292 JAYANTI BARO ()
252 KALAIGAON AS-08-024-011-006/2
(TENGABARI) 		0408024011NRG24300620230208637 01/07/2023 Bharati Baro 0408024011WL018205 Bharati Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633104 BHARATI BARO ()
253 KALAIGAON AS-08-024-011-006/202
(TENGABARI) 		0408024011NRG24300620230205179 01/07/2023 SWDMSHRI BARO 0408024011WL017824 SWDMSHRI BARO 00462 UCBA0000794 476 476 Processed 07/08/2023 4283633073 SWDWMSHRI BARO ()
254 KALAIGAON AS-08-024-011-006/212
(TENGABARI) 		0408024011NRG24300620230208587 01/07/2023 Dayaram Daimari 0408024011WL018186 Dayaram Daimari 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633272 DAYARAM DAIMARI ()
255 KALAIGAON AS-08-024-011-006/212
(TENGABARI) 		0408024011NRG24300620230208588 01/07/2023 Jayanti Boro 0408024011WL018186 Jayanti Boro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633089 JAYANTI BORO ()
256 KALAIGAON AS-08-024-011-006/216
(TENGABARI) 		0408024011NRG24300620230208567 01/07/2023 Kulen Das 0408024011WL018180 Kulen Das 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633122 KULEN DAS ()
257 KALAIGAON AS-08-024-011-006/216
(TENGABARI) 		0408024011NRG24300620230208568 01/07/2023 Sabita Das 0408024011WL018180 Sabita Das 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633095 SABITA DAS ()
258 KALAIGAON AS-08-024-011-006/219
(TENGABARI) 		0408024011NRG24300620230208511 01/07/2023 Dhili Baro 0408024011WL018158 Dhili Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633317 DHILI BARO ()
259 KALAIGAON AS-08-024-011-006/62
(TENGABARI) 		0408024011NRG24300620230208462 01/07/2023 Pranita Baro 0408024011WL018148 Pranita Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633151 PRANITA BORO ()
260 KALAIGAON AS-08-024-011-006/7
(TENGABARI) 		0408024011NRG24300620230208464 01/07/2023 Mridula Baro 0408024011WL018149 Mridula Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633312 MRS MRIDULA BARO ()
261 KALAIGAON AS-08-024-011-006/76
(TENGABARI) 		0408024011NRG24290620230200575 01/07/2023 Phanidhar Nath 0408024011WL017224 Phanidhar Nath 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4283633188 PHANIDHAR NATH ()
262 KALAIGAON AS-08-024-011-006/8
(TENGABARI) 		0408024011NRG24300620230208597 01/07/2023 Prabin Baro 0408024011WL018190 Prabin Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633279 PRABIN BORO ()
263 KALAIGAON AS-08-024-011-006/82
(TENGABARI) 		0408024011NRG24010720230212902 01/07/2023 Laxmi Baro 0408024011WL018590 Laxmi Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633097 LAXMI BARO ()
264 KALAIGAON AS-08-024-011-006/92
(TENGABARI) 		0408024011NRG24290620230200580 01/07/2023 Rupeswari Baro 0408024011WL017226 Rupeswari Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283633099 RUPESWARI BARO ()
SubTotal 365330 365330
265 KALAIGAON AS-08-024-011-005/2
(TENGABARI) 		0408024011NRG24300620230206165 01/07/2023 Ratul Ch. Paul 0408024011WL018017 Ratul Ch. Paul 00662 BDBL0001436 1428 1428 Processed 07/08/2023 4283633199 Ratul Ch. Paul ()
SubTotal 1428 1428
266 KALAIGAON AS-08-024-011-001/298-A
(TENGABARI) 		0408024011NRG24300620230206231 01/07/2023 Mahila Bala Baro 0408024011WL018033 Mahila Bala Baro 00694 NESF0000126 2142 2142 Processed 07/08/2023 4283633205 Mahila Bala Baro ()
267 KALAIGAON AS-08-024-011-001/304
(TENGABARI) 		0408024011NRG24260620230193652 01/07/2023 Befuli Choudhury 0408024011WL016173 Befuli Choudhury 00694 NESF0000126 952 952 Rejected 07/08/2023 4283633179 Account inoperative
268 KALAIGAON AS-08-024-011-002/6
(TENGABARI) 		0408024011NRG24300620230205876 01/07/2023 Rahimala Deka 0408024011WL017942 Rahimala Deka 00694 NESF0000126 2856 2856 Processed 07/08/2023 4283633207 Rahimala Deka ()
269 KALAIGAON AS-08-024-011-002/665
(TENGABARI) 		0408024011NRG24260620230193661 01/07/2023 MAMANI BEGUM 0408024011WL016177 MAMANI BEGUM 00694 NESF0000126 2856 2856 Processed 07/08/2023 4283633209 MAMANI BEGUM ()
270 KALAIGAON AS-08-024-011-002/793
(TENGABARI) 		0408024011NRG24260620230193603 01/07/2023 RAMESH SARMA 0408024011WL016152 RAMESH SARMA 00694 NESF0000126 3094 3094 Processed 07/08/2023 4283633181 RAMESH SARMA ()
271 KALAIGAON AS-08-024-011-002/817
(TENGABARI) 		0408024011NRG24260620230193608 01/07/2023 RUNA BEGUM 0408024011WL016153 RUNA BEGUM 00694 NESF0000126 3094 3094 Processed 07/08/2023 4283633180 RUNA BEGUM ()
272 KALAIGAON AS-08-024-011-003/70
(TENGABARI) 		0408024011NRG24300620230208802 01/07/2023 JAYMATI NATH 0408024011WL018267 JAYMATI NATH 00694 NESF0000126 1428 1428 Processed 07/08/2023 4283633206 JAYMATI NATH ()
273 KALAIGAON AS-08-024-011-006/280
(TENGABARI) 		0408024011NRG24010720230212632 01/07/2023 Dipali Bania 0408024011WL018570 Dipali Bania 00694 NESF0000126 2380 2380 Processed 07/08/2023 4283633208 Dipali Bania ()
SubTotal 18802 18802
Total 569296 569296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723FTO_88838 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 7616
2 KALAIGAON AS0408024_010723FTO_88838 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 13566
3 KALAIGAON AS0408024_010723FTO_88838 Assam Gramin Vikash Bank UTBI0RRBAGB Kajalgaon 1428
4 KALAIGAON AS0408024_010723FTO_88838 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 12376
5 KALAIGAON AS0408024_010723FTO_88838 Bank of Baroda BARB0KONWAR Konwarpara 4760
6 KALAIGAON AS0408024_010723FTO_88838 Bank of Baroda BARB0MANCOL Mangaldai College 2380
7 KALAIGAON AS0408024_010723FTO_88838 Bank of India BKID0005012 MANGOLDOI 4522
8 KALAIGAON AS0408024_010723FTO_88838 Canara Bank CNRB0017310 MANGALDOI II 1428
9 KALAIGAON AS0408024_010723FTO_88838 Central Bank Of India CBIN0283240 MANGALDOI 1428
10 KALAIGAON AS0408024_010723FTO_88838 HDFC Bank HDFC0002032 MANGALDOI 4522
11 KALAIGAON AS0408024_010723FTO_88838 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3094
12 KALAIGAON AS0408024_010723FTO_88838 State Bank of India SBIN0000130 MANGALDAI 52360
13 KALAIGAON AS0408024_010723FTO_88838 State Bank of India SBIN0002049 DHEKIAJULI 2380
14 KALAIGAON AS0408024_010723FTO_88838 State Bank of India SBIN0012977 MANGALDOI BAZAR 30226
15 KALAIGAON AS0408024_010723FTO_88838 State Bank of India SBIN0017217 Kalaigaon 41650
16 KALAIGAON AS0408024_010723FTO_88838 UCO Bank UCBA0000794 KALAIGAON 365330
17 KALAIGAON AS0408024_010723FTO_88838 Bandhan Bank Limited BDBL0001436 NATUN GAON 1428
18 KALAIGAON AS0408024_010723FTO_88838 North East Small Finance Bank Limited NESF0000126 Kalaigaon 18802

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