Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:38:58 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230623FTO_78365
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-08-024-007-004/33-C
(OUTALA) 		0408024007NRG24200620230173483 23/06/2023 RAHIJUL HOQUE 0408024007WL014466 RAHIJUL HOQUE 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283749399 RAHIJUL HOQUE ()
2 KALAIGAON AS-08-024-007-004/47-B
(OUTALA) 		0408024007NRG24210620230175198 23/06/2023 PRATAP DEKA 0408024007WL014658 PRATAP DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283749397 PRATAP DEKA ()
3 KALAIGAON AS-08-024-007-006/39-A
(OUTALA) 		0408024007NRG24210620230175765 23/06/2023 CHAMPAWATI DEKA 0408024007WL014719 CHAMPAWATI DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283749396 CHAMPAWATI DEKA ()
4 KALAIGAON AS-08-024-007-006/39-C
(OUTALA) 		0408024007NRG24210620230176191 23/06/2023 UMAKANTA DEKA 0408024007WL014770 UMAKANTA DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283749395 UMAKANTA DEKA ()
5 KALAIGAON AS-08-024-007-006/8
(OUTALA) 		0408024007NRG24210620230175955 23/06/2023 Meherun Nessa 0408024007WL014746 Meherun Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283749519 Meherun Nessa ()
6 KALAIGAON AS-08-024-007-007/166
(OUTALA) 		0408024007NRG24230620230185123 23/06/2023 MAHAT BARUA 0408024007WL015248 MAHAT BARUA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283749398 MAHAT BARUA ()
SubTotal 15946 15946
7 KALAIGAON AS-08-024-007-004/12
(OUTALA) 		0408024007NRG24210620230175190 23/06/2023 Khirada Saharia 0408024007WL014656 Khirada Saharia 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4283749503 Khirada Saharia ()
8 KALAIGAON AS-08-024-007-008/76
(OUTALA) 		0408024007NRG24230620230185034 23/06/2023 Makani Deka 0408024007WL015236 Makani Deka 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4283749504 Makani Deka ()
SubTotal 5712 5712
9 KALAIGAON AS-08-024-007-002/138
(OUTALA) 		0408024007NRG24210620230175797 23/06/2023 Samendra Deka 0408024007WL014726 Samendra Deka 00045 BARB0GAUHAT 2856 2856 Processed 07/08/2023 4283749523 Samendra Deka ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-007-001/18
(OUTALA) 		0408024007NRG24230620230185206 23/06/2023 Mohan Deka 0408024007WL015278 Mohan Deka 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4283749374 Mohan Deka ()
11 KALAIGAON AS-08-024-007-002/163-A
(OUTALA) 		0408024007NRG24200620230173529 23/06/2023 PARISMITA DEKA 0408024007WL014491 PARISMITA DEKA 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4283749375 PARISMITA DEKA ()
SubTotal 5712 5712
12 KALAIGAON AS-08-024-007-004/39
(OUTALA) 		0408024007NRG24210620230176401 23/06/2023 MR DILNUR ALI 0408024007WL014795 MR DILNUR ALI 00045 BARB0MANCOL 2856 2856 Processed 07/08/2023 4283749376 MR DILNUR ALI ()
13 KALAIGAON AS-08-024-007-004/59
(OUTALA) 		0408024007NRG24200620230173502 23/06/2023 MR SAHID ALAM 0408024007WL014476 MR SAHID ALAM 00045 BARB0MANCOL 2856 2856 Processed 07/08/2023 4283749427 MR SAHID ALAM ()
SubTotal 5712 5712
14 KALAIGAON AS-08-024-007-004/44-A
(OUTALA) 		0408024007NRG24200620230173499 23/06/2023 Nasim Ahmed 0408024007WL014474 Nasim Ahmed 00048 BKID0005012 2856 2856 Processed 07/08/2023 4283749428 Nasim Ahmed ()
SubTotal 2856 2856
15 KALAIGAON AS-08-024-007-004/116-A
(OUTALA) 		0408024007NRG24200620230173488 23/06/2023 PURNIMA SAHARIA 0408024007WL014469 PURNIMA SAHARIA 00048 BKID0005060 2856 2856 Processed 07/08/2023 4283749429 PURNIMA SAHARIA ()
SubTotal 2856 2856
16 KALAIGAON AS-08-024-007-001/5
(OUTALA) 		0408024007NRG24230620230185122 23/06/2023 Nipul Bora 0408024007WL015247 Nipul Bora 00078 CNRB0004074 2856 2856 Processed 07/08/2023 4283749382 Nipul Bora ()
17 KALAIGAON AS-08-024-007-006/57
(OUTALA) 		0408024007NRG24210620230176175 23/06/2023 Abul Hussain 0408024007WL014767 Abul Hussain 00078 CNRB0004074 2380 2380 Processed 07/08/2023 4283749381 Abul Hussain ()
18 KALAIGAON AS-08-024-007-007/203
(OUTALA) 		0408024007NRG24210620230176493 23/06/2023 Ritu Bikash Kashyap 0408024007WL014806 Ritu Bikash Kashyap 00078 CNRB0004074 2856 2856 Processed 07/08/2023 4283749380 Ritu Bikash Kashyap ()
SubTotal 8092 8092
19 KALAIGAON AS-08-024-007-006/70-A
(OUTALA) 		0408024007NRG24210620230175746 23/06/2023 RAHIMA BEGUM 0408024007WL014714 RAHIMA BEGUM 00078 CNRB0005404 2856 2856 Processed 07/08/2023 4283749383 RAHIMA BEGUM ()
SubTotal 2856 2856
20 KALAIGAON AS-08-024-007-006/58
(OUTALA) 		0408024007NRG24230620230185313 23/06/2023 HAMID ALI 0408024007WL015306 HAMID ALI 00078 CNRB0017310 2380 2380 Processed 07/08/2023 4283749384 HAMID ALI ()
SubTotal 2380 2380
21 KALAIGAON AS-08-024-007-001/15
(OUTALA) 		0408024007NRG24230620230185446 23/06/2023 Mr KULDEEP DEKA 0408024007WL015318 Mr KULDEEP DEKA 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4283749522 Mr KULDEEP DEKA ()
22 KALAIGAON AS-08-024-007-001/20-A
(OUTALA) 		0408024007NRG24230620230185040 23/06/2023 Mowsumi Deka 0408024007WL015238 Mowsumi Deka 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4283749431 Mowsumi Deka ()
23 KALAIGAON AS-08-024-007-001/65
(OUTALA) 		0408024007NRG24230620230185600 23/06/2023 MR BANESWAR DEKA 0408024007WL015338 MR BANESWAR DEKA 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4283749433 MR BANESWAR DEKA ()
24 KALAIGAON AS-08-024-007-002/125
(OUTALA) 		0408024007NRG24230620230185500 23/06/2023 Prafulla Deka 0408024007WL015324 Prafulla Deka 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4283749521 Prafulla Deka ()
25 KALAIGAON AS-08-024-007-002/89-B
(OUTALA) 		0408024007NRG24230620230185229 23/06/2023 Mr DUGDHARAM DEKA 0408024007WL015296 Mr DUGDHARAM DEKA 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4283749430 Mr DUGDHARAM DEKA ()
26 KALAIGAON AS-08-024-007-003/108
(OUTALA) 		0408024007NRG24210620230175228 23/06/2023 Mrs TILESWARI KEOT 0408024007WL014666 Mrs TILESWARI KEOT 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4283749435 Mrs TILESWARI KEOT ()
27 KALAIGAON AS-08-024-007-003/166-A
(OUTALA) 		0408024007NRG24230620230184827 23/06/2023 Namita Deka 0408024007WL015216 Namita Deka 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4283749434 Namita Deka ()
28 KALAIGAON AS-08-024-007-004/41
(OUTALA) 		0408024007NRG24210620230175212 23/06/2023 Mr. FIROJ ALI 0408024007WL014662 Mr. FIROJ ALI 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4283749436 Mr. FIROJ ALI ()
29 KALAIGAON AS-08-024-007-006/66-A
(OUTALA) 		0408024007NRG24210620230176189 23/06/2023 Putul Ali 0408024007WL014769 Putul Ali 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4283749432 Putul Ali ()
SubTotal 25704 25704
30 KALAIGAON AS-08-024-007-002/138
(OUTALA) 		0408024007NRG24210620230175795 23/06/2023 Khateswar Deka 0408024007WL014726 Khateswar Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749439 Khateswar Deka ()
31 KALAIGAON AS-08-024-007-002/18
(OUTALA) 		0408024007NRG24230620230185141 23/06/2023 Sadik Ali 0408024007WL015252 Sadik Ali 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749377 Sadik Ali ()
32 KALAIGAON AS-08-024-007-003/103
(OUTALA) 		0408024007NRG24230620230185256 23/06/2023 Dandadhar Deka 0408024007WL015302 Dandadhar Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749441 Dandadhar Deka ()
33 KALAIGAON AS-08-024-007-004/146
(OUTALA) 		0408024007NRG24210620230175224 23/06/2023 Ajmal Ali 0408024007WL014664 Ajmal Ali 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749438 Ajmal Ali ()
34 KALAIGAON AS-08-024-007-004/48
(OUTALA) 		0408024007NRG24210620230176400 23/06/2023 Golap Ali 0408024007WL014794 Golap Ali 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749446 Golap Ali ()
35 KALAIGAON AS-08-024-007-004/59
(OUTALA) 		0408024007NRG24200620230173501 23/06/2023 Fiaj Ali 0408024007WL014476 Fiaj Ali 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749450 Fiaj Ali ()
36 KALAIGAON AS-08-024-007-005/101
(OUTALA) 		0408024007NRG24210620230175755 23/06/2023 Nittya Saharia 0408024007WL014716 Nittya Saharia 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749444 Nittya Saharia ()
37 KALAIGAON AS-08-024-007-006/150
(OUTALA) 		0408024007NRG24200620230173536 23/06/2023 Safikul Hoque 0408024007WL014497 Safikul Hoque 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749378 Safikul Hoque ()
38 KALAIGAON AS-08-024-007-006/155
(OUTALA) 		0408024007NRG24200620230173533 23/06/2023 Majibar Rahman 0408024007WL014494 Majibar Rahman 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749442 Majibar Rahman ()
39 KALAIGAON AS-08-024-007-006/6
(OUTALA) 		0408024007NRG24210620230175865 23/06/2023 Ajaruddin Ahmed 0408024007WL014740 Ajaruddin Ahmed 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749445 Ajaruddin Ahmed ()
40 KALAIGAON AS-08-024-007-006/60
(OUTALA) 		0408024007NRG24210620230175822 23/06/2023 Rajena Begum 0408024007WL014732 Rajena Begum 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749451 Rajena Begum ()
41 KALAIGAON AS-08-024-007-006/66
(OUTALA) 		0408024007NRG24210620230175785 23/06/2023 Jalil Ali 0408024007WL014724 Jalil Ali 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749379 Jalil Ali ()
42 KALAIGAON AS-08-024-007-006/70-A
(OUTALA) 		0408024007NRG24210620230175745 23/06/2023 Abdul Ali 0408024007WL014714 Abdul Ali 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749447 Abdul Ali ()
43 KALAIGAON AS-08-024-007-007/121
(OUTALA) 		0408024007NRG24200620230173491 23/06/2023 Munindra Kr. Nath 0408024007WL014471 Munindra Kr. Nath 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749520 Munindra Kr. Nath ()
44 KALAIGAON AS-08-024-007-007/126
(OUTALA) 		0408024007NRG24200620230173516 23/06/2023 Tankeswar Nath 0408024007WL014484 Tankeswar Nath 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749440 Tankeswar Nath ()
45 KALAIGAON AS-08-024-007-007/147-A
(OUTALA) 		0408024007NRG24200620230173523 23/06/2023 Kanak Deka 0408024007WL014488 Kanak Deka 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749437 Kanak Deka ()
46 KALAIGAON AS-08-024-007-007/149
(OUTALA) 		0408024007NRG24210620230176370 23/06/2023 Pratima Borah 0408024007WL014785 Pratima Borah 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749443 Pratima Borah ()
47 KALAIGAON AS-08-024-007-007/200
(OUTALA) 		0408024007NRG24210620230176490 23/06/2023 Hemanta Kalita 0408024007WL014804 Hemanta Kalita 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749448 Hemanta Kalita ()
48 KALAIGAON AS-08-024-007-007/200
(OUTALA) 		0408024007NRG24210620230176491 23/06/2023 TAPESWARI KALITA 0408024007WL014804 TAPESWARI KALITA 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4283749449 TAPESWARI KALITA ()
SubTotal 54264 54264
49 KALAIGAON AS-08-024-007-006/38
(OUTALA) 		0408024007NRG24210620230175139 23/06/2023 Uday Deka 0408024007WL014648 Uday Deka 00176 IDIB000M252 2856 2856 Processed 07/08/2023 4283749385 Uday Deka ()
SubTotal 2856 2856
50 KALAIGAON AS-08-024-007-004/96
(OUTALA) 		0408024007NRG24200620230173505 23/06/2023 BASANTI DEKA 0408024007WL014477 BASANTI DEKA 00354 PUNB0164520 2856 2856 Processed 07/08/2023 4283749389 BASANTI DEKA ()
SubTotal 2856 2856
51 KALAIGAON AS-08-024-007-001/56
(OUTALA) 		0408024007NRG24230620230185035 23/06/2023 Shri MANESWARI DEKA 0408024007WL015237 Shri MANESWARI DEKA 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4283749391 Shri MANESWARI DEKA ()
52 KALAIGAON AS-08-024-007-002/18
(OUTALA) 		0408024007NRG24230620230185142 23/06/2023 Huratun Nessa 0408024007WL015252 Huratun Nessa 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4283749394 Huratun Nessa ()
53 KALAIGAON AS-08-024-007-005/111
(OUTALA) 		0408024007NRG24210620230176373 23/06/2023 MR SHYAMAL SAHARIAH 0408024007WL014786 MR SHYAMAL SAHARIAH 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4283749392 MR SHYAMAL SAHARIAH ()
54 KALAIGAON AS-08-024-007-006/57
(OUTALA) 		0408024007NRG24210620230176177 23/06/2023 MR MAHIBUL ISLAM 0408024007WL014767 MR MAHIBUL ISLAM 00354 PUNB0602900 2380 2380 Processed 07/08/2023 4283749393 MR MAHIBUL ISLAM ()
55 KALAIGAON AS-08-024-007-006/81
(OUTALA) 		0408024007NRG24210620230175714 23/06/2023 Manser Ali 0408024007WL014709 Manser Ali 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4283749390 Manser Ali ()
SubTotal 13804 13804
56 KALAIGAON AS-08-024-007-001/111-B
(OUTALA) 		0408024007NRG24230620230185171 23/06/2023 BIJU DAS 0408024007WL015258 BIJU DAS 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749458 MRS BIJU DAS ()
57 KALAIGAON AS-08-024-007-001/20
(OUTALA) 		0408024007NRG24230620230185118 23/06/2023 Sarala Deka 0408024007WL015244 Sarala Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749400 SHRI SARALA DEKA ()
58 KALAIGAON AS-08-024-007-001/30
(OUTALA) 		0408024007NRG24230620230185444 23/06/2023 Dharitri Deka 0408024007WL015317 Dharitri Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749453 SHRI DHARITI DEKA ()
59 KALAIGAON AS-08-024-007-001/30-B
(OUTALA) 		0408024007NRG24230620230185447 23/06/2023 Minu Deka 0408024007WL015319 Minu Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749452 SHRI MINU DEKA ()
60 KALAIGAON AS-08-024-007-001/33
(OUTALA) 		0408024007NRG24230620230185199 23/06/2023 Damayanti Deka 0408024007WL015274 Damayanti Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749516 SHRI DAMAYANTI DEKA ()
61 KALAIGAON AS-08-024-007-003/116
(OUTALA) 		0408024007NRG24230620230184843 23/06/2023 DHARITRI DEKA 0408024007WL015221 DHARITRI DEKA 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749517 MR BAPAN CHANDRA BARUAH ()
62 KALAIGAON AS-08-024-007-003/129
(OUTALA) 		0408024007NRG24230620230184828 23/06/2023 Mr JITEN DEKA 0408024007WL015217 Mr JITEN DEKA 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749454 MR JITEN DEKA ()
63 KALAIGAON AS-08-024-007-004/133
(OUTALA) 		0408024007NRG24200620230173534 23/06/2023 Mukunda Deka 0408024007WL014495 Mukunda Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749401 MR PRANJAL DEKA ()
64 KALAIGAON AS-08-024-007-004/33-C
(OUTALA) 		0408024007NRG24200620230173484 23/06/2023 AZIDA BEGUM 0408024007WL014466 AZIDA BEGUM 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749457 MRS AZIDA BEGUM ()
65 KALAIGAON AS-08-024-007-004/45-B
(OUTALA) 		0408024007NRG24210620230175209 23/06/2023 PUTU ALI 0408024007WL014660 PUTU ALI 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749456 MISS PINKI BEGUM ()
66 KALAIGAON AS-08-024-007-005/122-A
(OUTALA) 		0408024007NRG24210620230175776 23/06/2023 Bijoy Deka 0408024007WL014722 Bijoy Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749515 MR BIJAY DEKA ()
67 KALAIGAON AS-08-024-007-005/124-A
(OUTALA) 		0408024007NRG24210620230175840 23/06/2023 Dipanjali Deka 0408024007WL014735 Dipanjali Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749518 MR DIPANJALI DEKA ()
68 KALAIGAON AS-08-024-007-007/99-A
(OUTALA) 		0408024007NRG24210620230176375 23/06/2023 CHANDI RAM NATH 0408024007WL014787 CHANDI RAM NATH 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283749455 MR CHANDIRAM NATH ()
SubTotal 37128 37128
69 KALAIGAON AS-08-024-007-001/61
(OUTALA) 		0408024007NRG24230620230185604 23/06/2023 Mr. BANKIM DEKA 0408024007WL015339 Mr. BANKIM DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749472 MR BANKIM DEKA ()
70 KALAIGAON AS-08-024-007-001/85-A
(OUTALA) 		0408024007NRG24230620230184730 23/06/2023 Mrs ANIMA DEKA 0408024007WL015209 Mrs ANIMA DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749407 MRS ANIMA DEKA ()
71 KALAIGAON AS-08-024-007-002/118
(OUTALA) 		0408024007NRG24210620230175157 23/06/2023 Girindra Barua 0408024007WL014651 Girindra Barua 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283749425 MR GIRINDRA BARUAH ()
72 KALAIGAON AS-08-024-007-002/120
(OUTALA) 		0408024007NRG24230620230185158 23/06/2023 Anita Baruah 0408024007WL015256 Anita Baruah 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749402 MR ANITA BARUA ()
73 KALAIGAON AS-08-024-007-002/127
(OUTALA) 		0408024007NRG24230620230184831 23/06/2023 Anjana Deka 0408024007WL015218 Anjana Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749416 MRS ANJANA DEKA ()
74 KALAIGAON AS-08-024-007-002/138
(OUTALA) 		0408024007NRG24210620230175798 23/06/2023 Miss HIMAKSHI DEKA 0408024007WL014726 Miss HIMAKSHI DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749470 MISS HIMAKSHI DEKA ()
75 KALAIGAON AS-08-024-007-002/138
(OUTALA) 		0408024007NRG24210620230175796 23/06/2023 Rina Deka 0408024007WL014726 Rina Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749512 MRS RINA DEKA ()
76 KALAIGAON AS-08-024-007-002/88-A
(OUTALA) 		0408024007NRG24230620230185194 23/06/2023 Sachindra Das 0408024007WL015272 Sachindra Das 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749467 MR SACHINDRA DAS ()
77 KALAIGAON AS-08-024-007-002/88-A
(OUTALA) 		0408024007NRG24230620230185195 23/06/2023 Tajeswari Das 0408024007WL015272 Tajeswari Das 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749460 MRS TAPESWARI SAHARIAH ()
78 KALAIGAON AS-08-024-007-003/104-A
(OUTALA) 		0408024007NRG24230620230185583 23/06/2023 Dipti Deka 0408024007WL015335 Dipti Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749514 MRS DIPTI DEKA ()
79 KALAIGAON AS-08-024-007-003/104-C
(OUTALA) 		0408024007NRG24230620230185599 23/06/2023 Saraswati Deka 0408024007WL015337 Saraswati Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749476 MRS SWARASWATI DEKA ()
80 KALAIGAON AS-08-024-007-003/129
(OUTALA) 		0408024007NRG24230620230184829 23/06/2023 KAMAL DEKA 0408024007WL015217 KAMAL DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749473 MR KAMAL DEKA ()
81 KALAIGAON AS-08-024-007-003/149-A
(OUTALA) 		0408024007NRG24230620230185526 23/06/2023 Gitanjali Sahariah 0408024007WL015326 Gitanjali Sahariah 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749474 MRS GITANJALI SAHARIA ()
82 KALAIGAON AS-08-024-007-003/170-B
(OUTALA) 		0408024007NRG24230620230185241 23/06/2023 Dipen Deka 0408024007WL015300 Dipen Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749513 MR DIPEN DEKA ()
83 KALAIGAON AS-08-024-007-003/26
(OUTALA) 		0408024007NRG24230620230184833 23/06/2023 Mrs JAIMATI DEVI 0408024007WL015219 Mrs JAIMATI DEVI 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749469 MRS JAIMATI DEVI ()
84 KALAIGAON AS-08-024-007-003/36-B
(OUTALA) 		0408024007NRG24230620230185127 23/06/2023 Sewali Deka 0408024007WL015250 Sewali Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749463 MRS SEWALI DEKA ()
85 KALAIGAON AS-08-024-007-004/146
(OUTALA) 		0408024007NRG24210620230175225 23/06/2023 Mrs. JOSTNA ARA BEGUM 0408024007WL014664 Mrs. JOSTNA ARA BEGUM 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749414 MRS JOSTNA ARA BEGUM ()
86 KALAIGAON AS-08-024-007-004/27
(OUTALA) 		0408024007NRG24210620230176484 23/06/2023 KADBANU BEGUM 0408024007WL014800 KADBANU BEGUM 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749413 MRS KADBANU BEGUM ()
87 KALAIGAON AS-08-024-007-004/37
(OUTALA) 		0408024007NRG24210620230176492 23/06/2023 Sarifa Begum 0408024007WL014805 Sarifa Begum 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749412 MISS SARIFA BEGUM ()
88 KALAIGAON AS-08-024-007-004/38
(OUTALA) 		0408024007NRG24200620230173515 23/06/2023 Akima Begum 0408024007WL014483 Akima Begum 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749408 MRS AKIMA BEGUM ()
89 KALAIGAON AS-08-024-007-005/101
(OUTALA) 		0408024007NRG24210620230175756 23/06/2023 Bhumita Saharia 0408024007WL014716 Bhumita Saharia 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749404 MRS BHUMITA SAHARIA ()
90 KALAIGAON AS-08-024-007-005/105
(OUTALA) 		0408024007NRG24210620230176379 23/06/2023 PRANESWARI SAJARIA 0408024007WL014789 PRANESWARI SAJARIA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749471 MRS PRANESWARI SAHARIA ()
91 KALAIGAON AS-08-024-007-005/110-A
(OUTALA) 		0408024007NRG24210620230176200 23/06/2023 Bhadeswari Saharia 0408024007WL014773 Bhadeswari Saharia 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4283749510 MRS BHADESWARI SAHARIA ()
92 KALAIGAON AS-08-024-007-005/110-A
(OUTALA) 		0408024007NRG24210620230176201 23/06/2023 Mrs RUBI DEKA CHOUDHURI 0408024007WL014773 Mrs RUBI DEKA CHOUDHURI 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4283749424 MRS RUBI DEKA SAHARIA ()
93 KALAIGAON AS-08-024-007-005/124
(OUTALA) 		0408024007NRG24210620230176387 23/06/2023 Babul Deka 0408024007WL014791 Babul Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749507 MR BABUL DEKA ()
94 KALAIGAON AS-08-024-007-005/128
(OUTALA) 		0408024007NRG24210620230175809 23/06/2023 Arpana Deka 0408024007WL014728 Arpana Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749421 MRS ARPANA DEKA ()
95 KALAIGAON AS-08-024-007-005/128
(OUTALA) 		0408024007NRG24210620230175808 23/06/2023 Bhuben Deka 0408024007WL014728 Bhuben Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749405 MR BHUBAN DEKA ()
96 KALAIGAON AS-08-024-007-005/128-C
(OUTALA) 		0408024007NRG24210620230176226 23/06/2023 Hiranmai Deka 0408024007WL014778 Hiranmai Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749475 MRS HIRANMAYEE DEKA ()
97 KALAIGAON AS-08-024-007-005/132
(OUTALA) 		0408024007NRG24210620230176174 23/06/2023 Mr.MOON JYOTI DEKA 0408024007WL014766 Mr.MOON JYOTI DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749459 MR MOON JYOTI DEKA ()
98 KALAIGAON AS-08-024-007-005/153
(OUTALA) 		0408024007NRG24210620230175575 23/06/2023 Bhogeswari Deka 0408024007WL014687 Bhogeswari Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749511 MRS BHOGESWARI BORA DEKA ()
99 KALAIGAON AS-08-024-007-006/143
(OUTALA) 		0408024007NRG24210620230175018 23/06/2023 Mrs RESHMIWARA BEGUM 0408024007WL014634 Mrs RESHMIWARA BEGUM 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749422 MRS RESHMIWARA BEGUM ()
100 KALAIGAON AS-08-024-007-006/149
(OUTALA) 		0408024007NRG24200620230173539 23/06/2023 Mrs CHAHARUN BEGUM 0408024007WL014498 Mrs CHAHARUN BEGUM 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749417 MRS CHAHARUN BEGUM ()
101 KALAIGAON AS-08-024-007-006/162
(OUTALA) 		0408024007NRG24200620230173519 23/06/2023 Mrs. NURJAHAN BEGUM 0408024007WL014485 Mrs. NURJAHAN BEGUM 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749420 MRS NURJAHAN BEGUM ()
102 KALAIGAON AS-08-024-007-006/2
(OUTALA) 		0408024007NRG24200620230173521 23/06/2023 Mr. Sajidul Islam 0408024007WL014486 Mr. Sajidul Islam 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749464 MR SAJIDUL HOQUE ()
103 KALAIGAON AS-08-024-007-006/24-A
(OUTALA) 		0408024007NRG24210620230174978 23/06/2023 Mrs.NUR NESSA BEGUM 0408024007WL014628 Mrs.NUR NESSA BEGUM 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749508 MRS NUR NESSA BEGUM ()
104 KALAIGAON AS-08-024-007-006/24-A
(OUTALA) 		0408024007NRG24210620230174977 23/06/2023 SAYDUR RAHMAN 0408024007WL014628 SAYDUR RAHMAN 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749418 MRS NUR NESSA BEGUM ()
105 KALAIGAON AS-08-024-007-006/35
(OUTALA) 		0408024007NRG24200620230173508 23/06/2023 Mrs RENU SAHARIA 0408024007WL014479 Mrs RENU SAHARIA 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4283749415 MRS RENU SAHARIA ()
106 KALAIGAON AS-08-024-007-006/36
(OUTALA) 		0408024007NRG24200620230173509 23/06/2023 Sri KHIRADA DEKA 0408024007WL014480 Sri KHIRADA DEKA 00415 SBIN0012977 714 714 Processed 07/08/2023 4283749403 SHRI KHIRADA DEKA ()
107 KALAIGAON AS-08-024-007-006/44-A
(OUTALA) 		0408024007NRG24210620230175881 23/06/2023 KALPANA DEKA 0408024007WL014743 KALPANA DEKA 00415 SBIN0012977 2618 2618 Processed 07/08/2023 4283749423 SHRI NIRMALI DEKA ()
108 KALAIGAON AS-08-024-007-006/45
(OUTALA) 		0408024007NRG24210620230176087 23/06/2023 SHRI NAMESWARI DEKA 0408024007WL014759 SHRI NAMESWARI DEKA 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283749410 SHRI NAMESWARI DEKA ()
109 KALAIGAON AS-08-024-007-006/50-C
(OUTALA) 		0408024007NRG24210620230176198 23/06/2023 Mandira Deka 0408024007WL014772 Mandira Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4283749468 MRS MANDIRA DEKA ()
110 KALAIGAON AS-08-024-007-006/63-B
(OUTALA) 		0408024007NRG24210620230175820 23/06/2023 Mrs FIROJA BEGUM 0408024007WL014731 Mrs FIROJA BEGUM 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749426 MRS FIROJA BEGUM ()
111 KALAIGAON AS-08-024-007-007/102-B
(OUTALA) 		0408024007NRG24210620230176378 23/06/2023 Padumi Deka 0408024007WL014788 Padumi Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749411 MRS PADUMI DEKA ()
112 KALAIGAON AS-08-024-007-007/110
(OUTALA) 		0408024007NRG24200620230173525 23/06/2023 Bhogi Hazarika 0408024007WL014489 Bhogi Hazarika 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749462 MR BHUGI RAM HAZARIKA ()
113 KALAIGAON AS-08-024-007-007/110
(OUTALA) 		0408024007NRG24200620230173526 23/06/2023 Mrs KHEMESWARI HAZARIKA 0408024007WL014489 Mrs KHEMESWARI HAZARIKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749419 MRS KHEMESWARI HAZARIKA ()
114 KALAIGAON AS-08-024-007-007/145
(OUTALA) 		0408024007NRG24200620230173532 23/06/2023 Nilima Deka 0408024007WL014493 Nilima Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749409 MRS LILIMA DEKA ()
115 KALAIGAON AS-08-024-007-007/147
(OUTALA) 		0408024007NRG24230620230185114 23/06/2023 PUTULI DEKA 0408024007WL015242 PUTULI DEKA 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4283749461 MRS PUTULI DEKA ()
116 KALAIGAON AS-08-024-007-007/149
(OUTALA) 		0408024007NRG24210620230176371 23/06/2023 Manoj Borah 0408024007WL014785 Manoj Borah 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749465 MR MANOJ BORAH ()
117 KALAIGAON AS-08-024-007-007/159-B
(OUTALA) 		0408024007NRG24210620230175137 23/06/2023 BHANITA BARUAH 0408024007WL014646 BHANITA BARUAH 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749406 MISS BAHNITA BARUAH ()
118 KALAIGAON AS-08-024-007-007/161
(OUTALA) 		0408024007NRG24210620230175766 23/06/2023 Mr GOBINDRA BARUAH 0408024007WL014720 Mr GOBINDRA BARUAH 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749466 MR GOBINDRA BARUAH ()
119 KALAIGAON AS-08-024-007-008/81-A
(OUTALA) 		0408024007NRG24230620230185030 23/06/2023 Jonaki Deka 0408024007WL015234 Jonaki Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283749509 MRS JONAKI DEKA ()
SubTotal 137564 137564
120 KALAIGAON AS-08-024-007-006/32
(OUTALA) 		0408024007NRG24210620230175138 23/06/2023 BHABENDRA DEKA 0408024007WL014647 BHABENDRA DEKA 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283749477 MR BHABENDRA DEKA ()
121 KALAIGAON AS-08-024-007-006/39
(OUTALA) 		0408024007NRG24200620230173535 23/06/2023 BABITA DEKA 0408024007WL014496 BABITA DEKA 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283749478 MRS BABITA DEKA ()
122 KALAIGAON AS-08-024-007-006/65
(OUTALA) 		0408024007NRG24230620230185377 23/06/2023 Tamija Begum 0408024007WL015311 Tamija Begum 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4283749479 MISS TAMIJA BEGUM ()
SubTotal 7378 7378
123 KALAIGAON AS-08-024-007-001/35
(OUTALA) 		0408024007NRG24230620230185121 23/06/2023 Dipali Deka 0408024007WL015246 Dipali Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749495 DIPALI DEKA ()
124 KALAIGAON AS-08-024-007-003/121
(OUTALA) 		0408024007NRG24230620230185577 23/06/2023 Narmada Deka 0408024007WL015334 Narmada Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749505 NARMADA DEKA ()
125 KALAIGAON AS-08-024-007-004/144-A
(OUTALA) 		0408024007NRG24200620230173487 23/06/2023 Md. Gamir Ali 0408024007WL014468 Md. Gamir Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749489 GAMIR ALI ()
126 KALAIGAON AS-08-024-007-004/149
(OUTALA) 		0408024007NRG24210620230174915 23/06/2023 Gieas Ali 0408024007WL014623 Gieas Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749490 GIUS ALI ()
127 KALAIGAON AS-08-024-007-006/144
(OUTALA) 		0408024007NRG24200620230173496 23/06/2023 Entaful Hoque 0408024007WL014473 Entaful Hoque 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749491 INTAJUL HOQUE ()
128 KALAIGAON AS-08-024-007-006/144
(OUTALA) 		0408024007NRG24200620230173497 23/06/2023 FULUWARA BEGUM 0408024007WL014473 FULUWARA BEGUM 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749485 FULUWARA BEGUM ()
129 KALAIGAON AS-08-024-007-006/147-A
(OUTALA) 		0408024007NRG24210620230174998 23/06/2023 Ajijur Rahman 0408024007WL014631 Ajijur Rahman 00462 UCBA0000794 714 714 Processed 07/08/2023 4283749492 AJIJUR RAHMAN ()
130 KALAIGAON AS-08-024-007-006/149
(OUTALA) 		0408024007NRG24200620230173538 23/06/2023 Rafiqul Hoque 0408024007WL014498 Rafiqul Hoque 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749488 RAFIKUL HOQUE ()
131 KALAIGAON AS-08-024-007-006/31
(OUTALA) 		0408024007NRG24210620230176812 23/06/2023 KHITESWAR DEKA 0408024007WL014815 KHITESWAR DEKA 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749481 KHITESWAR DEKA ()
132 KALAIGAON AS-08-024-007-006/38-D
(OUTALA) 		0408024007NRG24210620230175067 23/06/2023 Dandi Ram Deka 0408024007WL014641 Dandi Ram Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749500 DANDIRAM DEKA ()
133 KALAIGAON AS-08-024-007-006/49
(OUTALA) 		0408024007NRG24210620230175735 23/06/2023 Thageswari Barua 0408024007WL014712 Thageswari Barua 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749497 THAGESWARI BARUAH ()
134 KALAIGAON AS-08-024-007-006/53
(OUTALA) 		0408024007NRG24210620230176159 23/06/2023 SABITRI DEKA 0408024007WL014763 SABITRI DEKA 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749482 SABITRI DEKA ()
135 KALAIGAON AS-08-024-007-006/56
(OUTALA) 		0408024007NRG24210620230175811 23/06/2023 RUNIMA KHATUN 0408024007WL014729 RUNIMA KHATUN 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749499 RUNIMA KHATUN ()
136 KALAIGAON AS-08-024-007-006/63-C
(OUTALA) 		0408024007NRG24210620230175996 23/06/2023 ANOWARA BEGUM 0408024007WL014753 ANOWARA BEGUM 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749498 ANOWARA BEGUM ()
137 KALAIGAON AS-08-024-007-006/63-C
(OUTALA) 		0408024007NRG24210620230175995 23/06/2023 MECHAR ALI 0408024007WL014753 MECHAR ALI 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749502 MECHAR ALI ()
138 KALAIGAON AS-08-024-007-007/102-B
(OUTALA) 		0408024007NRG24210620230176377 23/06/2023 Rajendra Deka 0408024007WL014788 Rajendra Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749494 SRI RAJENDRA DEKA ()
139 KALAIGAON AS-08-024-007-007/121
(OUTALA) 		0408024007NRG24200620230173492 23/06/2023 Hemalata Nath 0408024007WL014471 Hemalata Nath 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749493 HEMALATA NATH ()
140 KALAIGAON AS-08-024-007-007/126
(OUTALA) 		0408024007NRG24200620230173517 23/06/2023 Mamani Nath 0408024007WL014484 Mamani Nath 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749486 MAMONI NATH ()
141 KALAIGAON AS-08-024-007-007/144
(OUTALA) 		0408024007NRG24210620230176815 23/06/2023 LAKSHYADHAR DEKA 0408024007WL014816 LAKSHYADHAR DEKA 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749484 LAKSHYADHAR DEKA ()
142 KALAIGAON AS-08-024-007-007/144
(OUTALA) 		0408024007NRG24210620230176814 23/06/2023 Phaguni Deka 0408024007WL014816 Phaguni Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749483 FAGUNI DEKA ()
143 KALAIGAON AS-08-024-007-007/161
(OUTALA) 		0408024007NRG24210620230175767 23/06/2023 KALPANA BARUA 0408024007WL014720 KALPANA BARUA 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749501 KALPANA BARUA ()
144 KALAIGAON AS-08-024-007-007/203
(OUTALA) 		0408024007NRG24210620230176494 23/06/2023 SARUMAI KALITA 0408024007WL014806 SARUMAI KALITA 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749524 SARUMAI KALITA ()
145 KALAIGAON AS-08-024-007-007/30-A
(OUTALA) 		0408024007NRG24210620230175713 23/06/2023 Bulu Barman 0408024007WL014708 Bulu Barman 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749506 BULU BARMAN ()
146 KALAIGAON AS-08-024-007-007/69
(OUTALA) 		0408024007NRG24210620230175705 23/06/2023 Dipali Nath 0408024007WL014707 Dipali Nath 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749487 DIPALI NATH ()
147 KALAIGAON AS-08-024-007-007/69
(OUTALA) 		0408024007NRG24210620230175704 23/06/2023 Surendra Nath 0408024007WL014707 Surendra Nath 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283749496 SURENDRA NATH ()
SubTotal 69258 69258
148 KALAIGAON AS-08-024-007-005/123-B
(OUTALA) 		0408024007NRG24210620230175984 23/06/2023 MADHURI DEKA 0408024007WL014751 MADHURI DEKA 00468 UBIN0934640 2856 2856 Processed 07/08/2023 4283749480 MADHURI DEKA ()
SubTotal 2856 2856
149 KALAIGAON AS-08-024-007-002/111-A
(OUTALA) 		0408024007NRG24230620230185156 23/06/2023 MAIKAN DEKA 0408024007WL015255 MAIKAN DEKA 00694 NESF0000126 2856 2856 Processed 07/08/2023 4283749388 MAIKAN DEKA ()
150 KALAIGAON AS-08-024-007-005/111
(OUTALA) 		0408024007NRG24210620230176372 23/06/2023 LILI SAHARIA 0408024007WL014786 LILI SAHARIA 00694 NESF0000126 2856 2856 Processed 07/08/2023 4283749386 LILI SAHARIA ()
151 KALAIGAON AS-08-024-007-005/111
(OUTALA) 		0408024007NRG24210620230176374 23/06/2023 LUHIT SAHARIA 0408024007WL014786 LUHIT SAHARIA 00694 NESF0000126 2856 2856 Processed 07/08/2023 4283749387 LUHIT SAHARIA ()
SubTotal 8568 8568
Total 417214 417214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230623FTO_78365 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 8568
2 KALAIGAON AS0408024_230623FTO_78365 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 4522
3 KALAIGAON AS0408024_230623FTO_78365 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
4 KALAIGAON AS0408024_230623FTO_78365 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2856
5 KALAIGAON AS0408024_230623FTO_78365 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2856
6 KALAIGAON AS0408024_230623FTO_78365 Bank of Baroda BARB0GAUHAT GAUHATI BRANCH 2856
7 KALAIGAON AS0408024_230623FTO_78365 Bank of Baroda BARB0KONWAR Konwarpara 5712
8 KALAIGAON AS0408024_230623FTO_78365 Bank of Baroda BARB0MANCOL Mangaldai College 5712
9 KALAIGAON AS0408024_230623FTO_78365 Bank of India BKID0005012 MANGOLDOI 2856
10 KALAIGAON AS0408024_230623FTO_78365 Bank of India BKID0005060 AMINGAON 2856
11 KALAIGAON AS0408024_230623FTO_78365 Canara Bank CNRB0004074 Mongaldoi 8092
12 KALAIGAON AS0408024_230623FTO_78365 Canara Bank CNRB0005404 HATIGAON GUWAHATI 2856
13 KALAIGAON AS0408024_230623FTO_78365 Canara Bank CNRB0017310 MANGALDOI II 2380
14 KALAIGAON AS0408024_230623FTO_78365 Central Bank Of India CBIN0282462 AULACHOWKA 25704
15 KALAIGAON AS0408024_230623FTO_78365 Central Bank Of India CBIN0283240 MANGALDOI 54264
16 KALAIGAON AS0408024_230623FTO_78365 Indian Bank IDIB000M252 MANGALDOI 2856
17 KALAIGAON AS0408024_230623FTO_78365 Punjab National Bank PUNB0164520 Mangaldoi 2856
18 KALAIGAON AS0408024_230623FTO_78365 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 13804
19 KALAIGAON AS0408024_230623FTO_78365 State Bank of India SBIN0000130 MANGALDAI 37128
20 KALAIGAON AS0408024_230623FTO_78365 State Bank of India SBIN0012977 MANGALDOI BAZAR 137564
21 KALAIGAON AS0408024_230623FTO_78365 State Bank of India SBIN0017217 Kalaigaon 7378
22 KALAIGAON AS0408024_230623FTO_78365 UCO Bank UCBA0000794 KALAIGAON 69258
23 KALAIGAON AS0408024_230623FTO_78365 Union Bank of India UBIN0934640 MANGALDAI 2856
24 KALAIGAON AS0408024_230623FTO_78365 North East Small Finance Bank Limited NESF0000126 Kalaigaon 8568

Download In Excel