Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:38 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190423APB_FTO_9306
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-08-024-008-001/21
(RAJAPUKHURI) 		0408024008NRG24190420230014023 19/04/2023 Amitan Nessa 0408024008WL001225 Amitan Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545842 MRS AMITAN NESSA STATE BANK OF INDIA(508548)
2 KALAIGAON AS-08-024-008-001/271
(RAJAPUKHURI) 		0408024008NRG24190420230013919 19/04/2023 Jahera Begum 0408024008WL001159 Jahera Begum 00029 PUNB0RRBAGB 2856 2856 Processed 11/05/2023 1394545830 JAHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-008-001/321
(RAJAPUKHURI) 		0408024008NRG24190420230013920 19/04/2023 Hasina Khatun 0408024008WL001159 Hasina Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545817 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-008-001/633
(RAJAPUKHURI) 		0408024008NRG24190420230013966 19/04/2023 Jamila Khatun 0408024008WL001192 Jamila Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545828 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-008-002/117
(RAJAPUKHURI) 		0408024008NRG24190420230014101 19/04/2023 Kulsum Begum 0408024008WL001264 Kulsum Begum 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545827 KULSUM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-008-002/153
(RAJAPUKHURI) 		0408024008NRG24190420230013857 19/04/2023 Abdur Rahman 0408024008WL001118 Abdur Rahman 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545839 ABDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-008-002/157
(RAJAPUKHURI) 		0408024008NRG24190420230013916 19/04/2023 Samarta Bhan 0408024008WL001156 Samarta Bhan 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545835 SBAMARTTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-008-002/162
(RAJAPUKHURI) 		0408024008NRG24190420230014069 19/04/2023 Jahida Begum 0408024008WL001251 Jahida Begum 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545800 JAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-008-002/26-A
(RAJAPUKHURI) 		0408024008NRG24190420230013876 19/04/2023 Rejia Khatun 0408024008WL001126 Rejia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545818 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-008-002/369
(RAJAPUKHURI) 		0408024008NRG24190420230014013 19/04/2023 Asiya Khatun 0408024008WL001216 Asiya Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545823 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-008-002/385
(RAJAPUKHURI) 		0408024008NRG24190420230014026 19/04/2023 Marismati Nessa 0408024008WL001227 Marismati Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545834 Marismati Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
12 KALAIGAON AS-08-024-008-003/106
(RAJAPUKHURI) 		0408024008NRG24190420230014056 19/04/2023 Salma Shekham 0408024008WL001242 Salma Shekham 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545801 SALMA SHEKHAM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-008-003/150
(RAJAPUKHURI) 		0408024008NRG24190420230013917 19/04/2023 Sahida Khatun 0408024008WL001157 Sahida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 10/05/2023 1394545812 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-008-003/157-D
(RAJAPUKHURI) 		0408024008NRG24190420230013938 19/04/2023 Habija Khatun 0408024008WL001172 Habija Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545815 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-008-003/324
(RAJAPUKHURI) 		0408024008NRG24190420230014017 19/04/2023 Yunus Ali 0408024008WL001220 Yunus Ali 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545837 YUNUS ALI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-008-003/388
(RAJAPUKHURI) 		0408024008NRG24190420230014052 19/04/2023 Hamada Bewa 0408024008WL001239 Hamada Bewa 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545802 HAMEDA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-008-003/627
(RAJAPUKHURI) 		0408024008NRG24190420230013914 19/04/2023 Jabeda Khatun 0408024008WL001154 Jabeda Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545803 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-008-003/72
(RAJAPUKHURI) 		0408024008NRG24190420230014064 19/04/2023 Sairuddin 0408024008WL001248 Sairuddin 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545804 SAIRUDDIN PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-008-007/400
(RAJAPUKHURI) 		0408024008NRG24190420230013954 19/04/2023 Ayatan Nessa 0408024008WL001186 Ayatan Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545809 AYATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-008-008/1008
(RAJAPUKHURI) 		0408024008NRG24190420230013883 19/04/2023 Sultan Ali 0408024008WL001130 Sultan Ali 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545832 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-008-008/108-B
(RAJAPUKHURI) 		0408024008NRG24190420230013976 19/04/2023 ASIRAN NESSA 0408024008WL001195 ASIRAN NESSA 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545824 ASIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-008-008/155-A
(RAJAPUKHURI) 		0408024008NRG24190420230013994 19/04/2023 Baktar Hussain 0408024008WL001201 Baktar Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545833 Baktar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
23 KALAIGAON AS-08-024-008-008/280
(RAJAPUKHURI) 		0408024008NRG24190420230014100 19/04/2023 ROUSONARA BEGUM 0408024008WL001263 ROUSONARA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545821 RAUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-008-008/286
(RAJAPUKHURI) 		0408024008NRG24190420230013888 19/04/2023 Rahima Khatun 0408024008WL001132 Rahima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545831 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-008-008/306
(RAJAPUKHURI) 		0408024008NRG24190420230013963 19/04/2023 Kadbhanu 0408024008WL001189 Kadbhanu 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545808 KAD BHANU PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-008-008/412
(RAJAPUKHURI) 		0408024008NRG24190420230013839 19/04/2023 Subia Khatun 0408024008WL001112 Subia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545807 SUBIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-008-008/493-A
(RAJAPUKHURI) 		0408024008NRG24190420230013928 19/04/2023 Hamidul Hoque 0408024008WL001164 Hamidul Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 11/05/2023 1394545829 HAMIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-008-008/493-A
(RAJAPUKHURI) 		0408024008NRG24190420230013929 19/04/2023 Masuma Khatun 0408024008WL001164 Masuma Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 11/05/2023 1394545819 MASUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-008-008/546
(RAJAPUKHURI) 		0408024008NRG24190420230014006 19/04/2023 Mirjina Begum 0408024008WL001210 Mirjina Begum 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545826 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-008-008/677
(RAJAPUKHURI) 		0408024008NRG24190420230013880 19/04/2023 Abeda khatun 0408024008WL001128 Abeda khatun 00029 PUNB0RRBAGB 2618 2618 Processed 10/05/2023 1394545810 ABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-008-008/677
(RAJAPUKHURI) 		0408024008NRG24190420230013879 19/04/2023 Hasen Ali 0408024008WL001128 Hasen Ali 00029 PUNB0RRBAGB 2618 2618 Processed 10/05/2023 1394545811 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-008-008/685
(RAJAPUKHURI) 		0408024008NRG24190420230013918 19/04/2023 Amina Beowa 0408024008WL001158 Amina Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545813 AMINA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-008-008/756
(RAJAPUKHURI) 		0408024008NRG24190420230013892 19/04/2023 Lalbhanu 0408024008WL001135 Lalbhanu 00029 PUNB0RRBAGB 2142 2142 Processed 10/05/2023 1394545806 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-008-008/817
(RAJAPUKHURI) 		0408024008NRG24190420230013931 19/04/2023 Jill Hoque 0408024008WL001166 Jill Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545822 JIL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-008-008/822
(RAJAPUKHURI) 		0408024008NRG24190420230013925 19/04/2023 Sanuwara Khatun 0408024008WL001161 Sanuwara Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 10/05/2023 1394545820 SANUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-008-008/951
(RAJAPUKHURI) 		0408024008NRG24190420230013940 19/04/2023 Ambaj Ali 0408024008WL001174 Ambaj Ali 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545836 AMBAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-008-009/117
(RAJAPUKHURI) 		0408024008NRG24190420230013942 19/04/2023 Gafur Ali 0408024008WL001176 Gafur Ali 00029 PUNB0RRBAGB 2856 2856 Processed 11/05/2023 1394545825 GAFUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-008-009/222
(RAJAPUKHURI) 		0408024008NRG24190420230013941 19/04/2023 Abdul Mannan 0408024008WL001175 Abdul Mannan 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394545838 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 106862 106862
39 KALAIGAON AS-08-024-008-001/110
(RAJAPUKHURI) 		0408024008NRG24190420230013905 19/04/2023 Aliman Nessa 0408024008WL001146 Aliman Nessa 00029 UTBI0RRBAGB 2856 2856 Processed 10/05/2023 1394545805 ALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-008-001/98
(RAJAPUKHURI) 		0408024008NRG24190420230014018 19/04/2023 ABIRAN NESSA 0408024008WL001221 ABIRAN NESSA 00029 UTBI0RRBAGB 2856 2856 Processed 10/05/2023 1394545814 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-008-002/7-A
(RAJAPUKHURI) 		0408024008NRG24190420230014015 19/04/2023 Musaraf Ali 0408024008WL001218 Musaraf Ali 00029 UTBI0RRBAGB 2856 2856 Processed 11/05/2023 1394545799 MUSARAF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-008-003/252-A
(RAJAPUKHURI) 		0408024008NRG24190420230013903 19/04/2023 Ajiron Khatun 0408024008WL001144 Ajiron Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 10/05/2023 1394545816 AJIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-008-007/284
(RAJAPUKHURI) 		0408024008NRG24190420230014021 19/04/2023 Julfikar Ali 0408024008WL001224 Julfikar Ali 00029 UTBI0RRBAGB 2618 2618 Processed 10/05/2023 1394545841 JULFIKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-008-007/363
(RAJAPUKHURI) 		0408024008NRG24190420230013953 19/04/2023 Mafida Begum 0408024008WL001185 Mafida Begum 00029 UTBI0RRBAGB 2856 2856 Processed 10/05/2023 1394545840 MOFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16898 16898
45 KALAIGAON AS-08-024-008-001/272
(RAJAPUKHURI) 		0408024008NRG24190420230014012 19/04/2023 Nur Jahan Begum 0408024008WL001215 Nur Jahan Begum 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545913 NUR JAHAN BEGUM BANK OF BARODA(606985)
46 KALAIGAON AS-08-024-008-002/236
(RAJAPUKHURI) 		0408024008NRG24190420230013939 19/04/2023 Suruj Ali 0408024008WL001173 Suruj Ali 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545777 SURUJ ALI BANK OF BARODA(606985)
47 KALAIGAON AS-08-024-008-002/249
(RAJAPUKHURI) 		0408024008NRG24190420230014037 19/04/2023 Abdul Mazid 0408024008WL001235 Abdul Mazid 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545922 ABDUL MAJID BANK OF BARODA(606985)
48 KALAIGAON AS-08-024-008-002/357
(RAJAPUKHURI) 		0408024008NRG24190420230014102 19/04/2023 Jahida Begum 0408024008WL001265 Jahida Begum 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545769 JAHIJA BEGUM PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-008-002/371
(RAJAPUKHURI) 		0408024008NRG24190420230014070 19/04/2023 Jabeda Khatun 0408024008WL001252 Jabeda Khatun 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545774 JABED KHATUN BANK OF BARODA(606985)
50 KALAIGAON AS-08-024-008-002/46-A
(RAJAPUKHURI) 		0408024008NRG24190420230013869 19/04/2023 Jeherul Islam 0408024008WL001120 Jeherul Islam 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545911 Jeherul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
51 KALAIGAON AS-08-024-008-002/53
(RAJAPUKHURI) 		0408024008NRG24190420230013943 19/04/2023 Siddik Ali 0408024008WL001177 Siddik Ali 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545771 SIDDIQUE ALI BANK OF BARODA(606985)
52 KALAIGAON AS-08-024-008-002/57
(RAJAPUKHURI) 		0408024008NRG24190420230014019 19/04/2023 Marjina Khatun 0408024008WL001222 Marjina Khatun 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545918 MAJINA BEGUM PUNJAB NATIONAL BANK(508568)
53 KALAIGAON AS-08-024-008-002/59-C
(RAJAPUKHURI) 		0408024008NRG24190420230013843 19/04/2023 Ajid Ali 0408024008WL001116 Ajid Ali 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545919 Ajit Ali BANK OF BARODA(606985)
54 KALAIGAON AS-08-024-008-002/59-C
(RAJAPUKHURI) 		0408024008NRG24190420230013844 19/04/2023 Nurjahan Khatun 0408024008WL001116 Nurjahan Khatun 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545920 Nurjahan Khatun FINO PAYMENTS BANK LTD(608001)
55 KALAIGAON AS-08-024-008-002/66
(RAJAPUKHURI) 		0408024008NRG24190420230013898 19/04/2023 Zakir Hussain 0408024008WL001140 Zakir Hussain 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545921 ZAKIR HUSSAIN BANK OF BARODA(606985)
56 KALAIGAON AS-08-024-008-002/81
(RAJAPUKHURI) 		0408024008NRG24190420230014014 19/04/2023 Saibuddin 0408024008WL001217 Saibuddin 00045 BARB0KONWAR 2856 2856 Processed 11/05/2023 1394545765 SHAIBUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAIGAON AS-08-024-008-003/242-A
(RAJAPUKHURI) 		0408024008NRG24190420230014003 19/04/2023 MALENSA KHATUN 0408024008WL001208 MALENSA KHATUN 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545766 Malenacha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
58 KALAIGAON AS-08-024-008-003/242-A
(RAJAPUKHURI) 		0408024008NRG24190420230014002 19/04/2023 Saribuddin 0408024008WL001208 Saribuddin 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545767 SWARIFUDDIN ALI BANK OF BARODA(606985)
59 KALAIGAON AS-08-024-008-008/1008
(RAJAPUKHURI) 		0408024008NRG24190420230013884 19/04/2023 Sharufa Khatun 0408024008WL001130 Sharufa Khatun 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545770 SHRUFA KHATUN BANK OF BARODA(606985)
60 KALAIGAON AS-08-024-008-008/164-A
(RAJAPUKHURI) 		0408024008NRG24190420230014067 19/04/2023 Mehar Ali 0408024008WL001250 Mehar Ali 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545917 MEHAR ALI BANK OF BARODA(606985)
61 KALAIGAON AS-08-024-008-008/198
(RAJAPUKHURI) 		0408024008NRG24190420230013998 19/04/2023 Ramjan Ali 0408024008WL001205 Ramjan Ali 00045 BARB0KONWAR 1428 1428 Processed 10/05/2023 1394545912 RAMJAN ALI BANK OF BARODA(606985)
62 KALAIGAON AS-08-024-008-008/250
(RAJAPUKHURI) 		0408024008NRG24190420230013874 19/04/2023 Jonab Ali 0408024008WL001124 Jonab Ali 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545933 JUNAB ALI BANK OF BARODA(606985)
63 KALAIGAON AS-08-024-008-008/267
(RAJAPUKHURI) 		0408024008NRG24190420230013955 19/04/2023 Afaj Uddin 0408024008WL001187 Afaj Uddin 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545915 AFAJ UDDIN BANK OF BARODA(606985)
64 KALAIGAON AS-08-024-008-008/267
(RAJAPUKHURI) 		0408024008NRG24190420230013956 19/04/2023 Afuja Begum 0408024008WL001187 Afuja Begum 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545916 AFUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
65 KALAIGAON AS-08-024-008-008/302
(RAJAPUKHURI) 		0408024008NRG24190420230013886 19/04/2023 Kulsum Nessa 0408024008WL001131 Kulsum Nessa 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545914 KULSUM NESSA PUNJAB NATIONAL BANK(508568)
66 KALAIGAON AS-08-024-008-008/346
(RAJAPUKHURI) 		0408024008NRG24190420230013894 19/04/2023 Rahima Khatun 0408024008WL001136 Rahima Khatun 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545772 RAHIMA KHATUN BANK OF BARODA(606985)
67 KALAIGAON AS-08-024-008-008/530
(RAJAPUKHURI) 		0408024008NRG24190420230013936 19/04/2023 Jalaluddin 0408024008WL001170 Jalaluddin 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545778 Jalaludin BANK OF BARODA(606985)
68 KALAIGAON AS-08-024-008-008/595-A
(RAJAPUKHURI) 		0408024008NRG24190420230013937 19/04/2023 Nur Islam 0408024008WL001171 Nur Islam 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545781 NUR ISLAM BANK OF BARODA(606985)
69 KALAIGAON AS-08-024-008-008/830
(RAJAPUKHURI) 		0408024008NRG24190420230013930 19/04/2023 Mamiran Nessa 0408024008WL001165 Mamiran Nessa 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545773 MOMIRAN NESSA BANK OF BARODA(606985)
70 KALAIGAON AS-08-024-008-008/902
(RAJAPUKHURI) 		0408024008NRG24190420230013873 19/04/2023 Rausanara Begum 0408024008WL001123 Rausanara Begum 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545776 RAUSANARA BEGUM BANK OF BARODA(606985)
71 KALAIGAON AS-08-024-008-009/127
(RAJAPUKHURI) 		0408024008NRG24190420230013913 19/04/2023 Haowa Khatun 0408024008WL001153 Haowa Khatun 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545775 HOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
72 KALAIGAON AS-08-024-008-009/202
(RAJAPUKHURI) 		0408024008NRG24190420230013891 19/04/2023 Mainuddin 0408024008WL001134 Mainuddin 00045 BARB0KONWAR 2856 2856 Processed 11/05/2023 1394545780 MAINUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAIGAON AS-08-024-008-009/205
(RAJAPUKHURI) 		0408024008NRG24190420230014082 19/04/2023 Jalsi Bewa 0408024008WL001258 Jalsi Bewa 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545779 JALASI BEOWA BANK OF BARODA(606985)
74 KALAIGAON AS-08-024-008-009/231
(RAJAPUKHURI) 		0408024008NRG24190420230013944 19/04/2023 Ajad Ali 0408024008WL001178 Ajad Ali 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394545923 AJAD ALI PUNJAB NATIONAL BANK(508568)
75 KALAIGAON AS-08-024-008-009/42-A
(RAJAPUKHURI) 		0408024008NRG24190420230014008 19/04/2023 Hajera Khatun 0408024008WL001212 Hajera Khatun 00045 BARB0KONWAR 2856 2856 Processed 11/05/2023 1394545764 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAIGAON AS-08-024-008-009/47
(RAJAPUKHURI) 		0408024008NRG24190420230013912 19/04/2023 Hurmoz Ali 0408024008WL001152 Hurmoz Ali 00045 BARB0KONWAR 2856 2856 Processed 11/05/2023 1394545768 HARMUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89964 89964
77 KALAIGAON AS-08-024-008-002/209
(RAJAPUKHURI) 		0408024008NRG24190420230013909 19/04/2023 Hamidur Rahman 0408024008WL001150 Hamidur Rahman 00045 BARB0MANCOL 2856 2856 Processed 10/05/2023 1394545783 MD HAMIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
78 KALAIGAON AS-08-024-008-009/160-A
(RAJAPUKHURI) 		0408024008NRG24190420230013897 19/04/2023 Tohidul Islam 0408024008WL001139 Tohidul Islam 00045 BARB0MANCOL 2856 2856 Processed 10/05/2023 1394545782 Tohidul Islam BANK OF BARODA(606985)
SubTotal 5712 5712
79 KALAIGAON AS-08-024-008-002/371
(RAJAPUKHURI) 		0408024008NRG24190420230014071 19/04/2023 Fajuddin Ali 0408024008WL001252 Fajuddin Ali 00045 BARB0VJKHDA 2856 2856 Processed 10/05/2023 1394545845 Fajuddin Ali BANK OF BARODA(606985)
80 KALAIGAON AS-08-024-008-007/63-A
(RAJAPUKHURI) 		0408024008NRG24190420230014034 19/04/2023 Hanif Ali 0408024008WL001233 Hanif Ali 00045 BARB0VJKHDA 2856 2856 Processed 10/05/2023 1394545849 Hanif Ali BANK OF BARODA(606985)
81 KALAIGAON AS-08-024-008-008/139
(RAJAPUKHURI) 		0408024008NRG24190420230014080 19/04/2023 Rahimuddin 0408024008WL001257 Rahimuddin 00045 BARB0VJKHDA 2856 2856 Processed 10/05/2023 1394545847 RAHIMUDIN BANK OF BARODA(606985)
82 KALAIGAON AS-08-024-008-008/139
(RAJAPUKHURI) 		0408024008NRG24190420230014081 19/04/2023 Tahiran Nessa 0408024008WL001257 Tahiran Nessa 00045 BARB0VJKHDA 2856 2856 Processed 10/05/2023 1394545846 TAHIRAN NESSA BANK OF BARODA(606985)
83 KALAIGAON AS-08-024-008-008/73
(RAJAPUKHURI) 		0408024008NRG24190420230013837 19/04/2023 Asked Ali 0408024008WL001110 Asked Ali 00045 BARB0VJKHDA 2856 2856 Processed 10/05/2023 1394545844 ASKED ALI PUNJAB NATIONAL BANK(508568)
84 KALAIGAON AS-08-024-008-009/71
(RAJAPUKHURI) 		0408024008NRG24190420230014163 19/04/2023 Massuma Khatun 0408024008WL001269 Massuma Khatun 00045 BARB0VJKHDA 2856 2856 Processed 10/05/2023 1394545848 Masumma Khatun BANK OF BARODA(606985)
SubTotal 17136 17136
85 KALAIGAON AS-08-024-008-002/170-A
(RAJAPUKHURI) 		0408024008NRG24190420230014028 19/04/2023 Jaheruddin 0408024008WL001229 Jaheruddin 00078 CNRB0004074 2856 2856 Processed 10/05/2023 1394545910 JAHERUDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
86 KALAIGAON AS-08-024-008-008/1008
(RAJAPUKHURI) 		0408024008NRG24190420230013885 19/04/2023 Sofikul Islam 0408024008WL001130 Sofikul Islam 00078 CNRB0017310 2856 2856 Processed 11/05/2023 1394545843 SOFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
87 KALAIGAON AS-08-024-008-007/284
(RAJAPUKHURI) 		0408024008NRG24190420230014022 19/04/2023 Ajufa Khatun 0408024008WL001224 Ajufa Khatun 00176 IDIB000M605 2856 2856 Processed 10/05/2023 1394545787 Mrs. AJUFA KHATUN INDIAN BANK(607105)
SubTotal 2856 2856
88 KALAIGAON AS-08-024-008-003/439
(RAJAPUKHURI) 		0408024008NRG24190420230013871 19/04/2023 Jamila Khatun 0408024008WL001121 Jamila Khatun 00354 PUNB0112620 2856 2856 Processed 10/05/2023 1394545883 JAMILA BEOWA PUNJAB NATIONAL BANK(508568)
89 KALAIGAON AS-08-024-008-008/224
(RAJAPUKHURI) 		0408024008NRG24190420230013950 19/04/2023 Falani Khatun 0408024008WL001182 Falani Khatun 00354 PUNB0112620 2618 2618 Processed 10/05/2023 1394545792 FALANI KHATUN PUNJAB NATIONAL BANK(508568)
90 KALAIGAON AS-08-024-008-008/224
(RAJAPUKHURI) 		0408024008NRG24190420230013949 19/04/2023 Hamida Khatun 0408024008WL001182 Hamida Khatun 00354 PUNB0112620 2856 2856 Processed 10/05/2023 1394545882 Hamida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
91 KALAIGAON AS-08-024-008-008/741
(RAJAPUKHURI) 		0408024008NRG24190420230013935 19/04/2023 Majeda Khatun 0408024008WL001169 Majeda Khatun 00354 PUNB0112620 2856 2856 Processed 11/05/2023 1394545884 MAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
92 KALAIGAON AS-08-024-008-003/624
(RAJAPUKHURI) 		0408024008NRG24190420230013952 19/04/2023 Anjuma Begum 0408024008WL001184 Anjuma Begum 00354 PUNB0602900 2856 2856 Processed 10/05/2023 1394545793 ANJUMA BEGUM PUNJAB NATIONAL BANK(508568)
93 KALAIGAON AS-08-024-008-008/152-B
(RAJAPUKHURI) 		0408024008NRG24190420230014036 19/04/2023 Farida Begum 0408024008WL001234 Farida Begum 00354 PUNB0602900 2856 2856 Processed 10/05/2023 1394545796 FARIDA BEGUM PUNJAB NATIONAL BANK(508568)
94 KALAIGAON AS-08-024-008-008/152-B
(RAJAPUKHURI) 		0408024008NRG24190420230014035 19/04/2023 Kosim Ali 0408024008WL001234 Kosim Ali 00354 PUNB0602900 2856 2856 Processed 10/05/2023 1394545795 KOSIM ALI PUNJAB NATIONAL BANK(508568)
95 KALAIGAON AS-08-024-008-008/351
(RAJAPUKHURI) 		0408024008NRG24190420230014001 19/04/2023 Chan Miya 0408024008WL001207 Chan Miya 00354 PUNB0602900 2856 2856 Processed 10/05/2023 1394545791 CHAN MIYA PUNJAB NATIONAL BANK(508568)
96 KALAIGAON AS-08-024-008-008/532
(RAJAPUKHURI) 		0408024008NRG24190420230013907 19/04/2023 Mahammad Hamid 0408024008WL001148 Mahammad Hamid 00354 PUNB0602900 2856 2856 Processed 10/05/2023 1394545794 MAHAMMAD HAMID PUNJAB NATIONAL BANK(508568)
97 KALAIGAON AS-08-024-008-008/582
(RAJAPUKHURI) 		0408024008NRG24190420230013901 19/04/2023 Bahar Ali 0408024008WL001143 Bahar Ali 00354 PUNB0602900 2856 2856 Processed 10/05/2023 1394545797 BAHAR ALI HDFC BANK LTD(607152)
98 KALAIGAON AS-08-024-008-008/68
(RAJAPUKHURI) 		0408024008NRG24190420230013934 19/04/2023 Falani Begum 0408024008WL001168 Falani Begum 00354 PUNB0602900 2856 2856 Processed 10/05/2023 1394545798 FALANI BEGUM PUNJAB NATIONAL BANK(508568)
99 KALAIGAON AS-08-024-008-009/305
(RAJAPUKHURI) 		0408024008NRG24190420230013840 19/04/2023 Tamejuddin 0408024008WL001113 Tamejuddin 00354 PUNB0602900 2856 2856 Processed 10/05/2023 1394545790 TAMEJUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 22848 22848
100 KALAIGAON AS-08-024-008-003/106
(RAJAPUKHURI) 		0408024008NRG24190420230014055 19/04/2023 Seikh Abdullah 0408024008WL001242 Seikh Abdullah 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394545900 Sheikh Abdullah BANK OF BARODA(606985)
SubTotal 2856 2856
101 KALAIGAON AS-08-024-008-002/290-B
(RAJAPUKHURI) 		0408024008NRG24190420230014027 19/04/2023 Siddik Ali 0408024008WL001228 Siddik Ali 00415 SBIN0002077 2856 2856 Processed 10/05/2023 1394545901 MR SIDDIK ALI STATE BANK OF INDIA(508548)
102 KALAIGAON AS-08-024-008-002/385
(RAJAPUKHURI) 		0408024008NRG24190420230014025 19/04/2023 Jiaur Rahman 0408024008WL001227 Jiaur Rahman 00415 SBIN0002077 2856 2856 Processed 10/05/2023 1394545894 JIAUR RAHMAN BANK OF BARODA(606985)
103 KALAIGAON AS-08-024-008-003/219
(RAJAPUKHURI) 		0408024008NRG24190420230014020 19/04/2023 Marjina Khatun 0408024008WL001223 Marjina Khatun 00415 SBIN0002077 2856 2856 Processed 10/05/2023 1394545903 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
104 KALAIGAON AS-08-024-008-007/35
(RAJAPUKHURI) 		0408024008NRG24190420230013980 19/04/2023 Jeleka Khatun 0408024008WL001199 Jeleka Khatun 00415 SBIN0002077 2856 2856 Processed 10/05/2023 1394545906 JELEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
105 KALAIGAON AS-08-024-008-007/398
(RAJAPUKHURI) 		0408024008NRG24190420230013945 19/04/2023 Ilias Ali 0408024008WL001179 Ilias Ali 00415 SBIN0002077 2856 2856 Processed 10/05/2023 1394545891 MR ILIAS ALI STATE BANK OF INDIA(508548)
106 KALAIGAON AS-08-024-008-007/399
(RAJAPUKHURI) 		0408024008NRG24190420230013838 19/04/2023 Kulsum Bibi 0408024008WL001111 Kulsum Bibi 00415 SBIN0002077 2856 2856 Processed 10/05/2023 1394545905 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
107 KALAIGAON AS-08-024-008-008/155-A
(RAJAPUKHURI) 		0408024008NRG24190420230013993 19/04/2023 Binjamin Hussain 0408024008WL001201 Binjamin Hussain 00415 SBIN0002077 2856 2856 Processed 10/05/2023 1394545890 BINJAMIN HUSSAIN HDFC BANK LTD(607152)
108 KALAIGAON AS-08-024-008-008/164-A
(RAJAPUKHURI) 		0408024008NRG24190420230014068 19/04/2023 Taslima Khatun 0408024008WL001250 Taslima Khatun 00415 SBIN0002077 2856 2856 Processed 10/05/2023 1394545897 TASLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
109 KALAIGAON AS-08-024-008-008/319
(RAJAPUKHURI) 		0408024008NRG24190420230014029 19/04/2023 Saddam hussain 0408024008WL001230 Saddam hussain 00415 SBIN0002077 2856 2856 Processed 10/05/2023 1394545924 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
110 KALAIGAON AS-08-024-008-008/461
(RAJAPUKHURI) 		0408024008NRG24190420230014054 19/04/2023 Mazar Ali 0408024008WL001241 Mazar Ali 00415 SBIN0002077 2856 2856 Processed 11/05/2023 1394545898 MAZAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALAIGAON AS-08-024-008-008/484
(RAJAPUKHURI) 		0408024008NRG24190420230013932 19/04/2023 Abul Hussain 0408024008WL001167 Abul Hussain 00415 SBIN0002077 2856 2856 Processed 10/05/2023 1394545899 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
112 KALAIGAON AS-08-024-008-008/484
(RAJAPUKHURI) 		0408024008NRG24190420230013933 19/04/2023 Saniyara Khatun 0408024008WL001167 Saniyara Khatun 00415 SBIN0002077 2856 2856 Processed 10/05/2023 1394545896 CHANIYARA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 34272 34272
113 KALAIGAON AS-08-024-008-008/376
(RAJAPUKHURI) 		0408024008NRG24190420230013979 19/04/2023 Safiur Rahman 0408024008WL001198 Safiur Rahman 00415 SBIN0005049 2856 2856 Processed 10/05/2023 1394545892 SAFIUR RAHMAN STATE BANK OF INDIA(508548)
114 KALAIGAON AS-08-024-008-009/153
(RAJAPUKHURI) 		0408024008NRG24190420230013946 19/04/2023 Nur Mahammad Ali 0408024008WL001180 Nur Mahammad Ali 00415 SBIN0005049 2142 2142 Processed 10/05/2023 1394545904 MR NUR MAHAMMAD ALI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
115 KALAIGAON AS-08-024-008-003/346
(RAJAPUKHURI) 		0408024008NRG24190420230013841 19/04/2023 Samir Ali 0408024008WL001114 Samir Ali 00415 SBIN0012977 2618 2618 Processed 10/05/2023 1394545886 SAMIR ALI CANARA BANK(508532)
SubTotal 2618 2618
116 KALAIGAON AS-08-024-008-002/184
(RAJAPUKHURI) 		0408024008NRG24190420230014183 19/04/2023 Mahuruddin Ahmed 0408024008WL001273 Mahuruddin Ahmed 00415 SBIN0017217 2856 2856 Processed 10/05/2023 1394545907 MAHIRUDDIN AHMED BANK OF BARODA(606985)
117 KALAIGAON AS-08-024-008-002/19-D
(RAJAPUKHURI) 		0408024008NRG24190420230014024 19/04/2023 Rafikul Islam 0408024008WL001226 Rafikul Islam 00415 SBIN0017217 2856 2856 Processed 11/05/2023 1394545888 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 KALAIGAON AS-08-024-008-002/384
(RAJAPUKHURI) 		0408024008NRG24190420230013895 19/04/2023 Anowara Begum 0408024008WL001137 Anowara Begum 00415 SBIN0017217 2856 2856 Processed 10/05/2023 1394545909 Anowara Begum DHANALAXMI BANK(607239)
119 KALAIGAON AS-08-024-008-008/217
(RAJAPUKHURI) 		0408024008NRG24190420230013964 19/04/2023 Jahangir Alom 0408024008WL001190 Jahangir Alom 00415 SBIN0017217 2856 2856 Processed 10/05/2023 1394545908 JAHANGIR ALOM UCO BANK(607066)
120 KALAIGAON AS-08-024-008-008/247
(RAJAPUKHURI) 		0408024008NRG24190420230014072 19/04/2023 Munnaf Ali 0408024008WL001253 Munnaf Ali 00415 SBIN0017217 2618 2618 Processed 10/05/2023 1394545885 MR MUNAF ALI STATE BANK OF INDIA(508548)
121 KALAIGAON AS-08-024-008-008/346
(RAJAPUKHURI) 		0408024008NRG24190420230013893 19/04/2023 Nizam Ali 0408024008WL001136 Nizam Ali 00415 SBIN0017217 2856 2856 Processed 11/05/2023 1394545902 NIJAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KALAIGAON AS-08-024-008-008/822
(RAJAPUKHURI) 		0408024008NRG24190420230013924 19/04/2023 Hamidur Rahman 0408024008WL001161 Hamidur Rahman 00415 SBIN0017217 2856 2856 Processed 10/05/2023 1394545893 HAMIDUR RAHMAN UCO BANK(607066)
123 KALAIGAON AS-08-024-008-008/834
(RAJAPUKHURI) 		0408024008NRG24190420230014062 19/04/2023 Kachim Ali 0408024008WL001246 Kachim Ali 00415 SBIN0017217 2856 2856 Processed 10/05/2023 1394545889 KACHIM ALI INDIAN OVERSEAS BANK(508541)
124 KALAIGAON AS-08-024-008-009/56
(RAJAPUKHURI) 		0408024008NRG24190420230013995 19/04/2023 Kabeluddin 0408024008WL001202 Kabeluddin 00415 SBIN0017217 2856 2856 Processed 10/05/2023 1394545887 Kabeluddin .. FINO PAYMENTS BANK LTD(608001)
SubTotal 25466 25466
125 KALAIGAON AS-08-024-008-001/270
(RAJAPUKHURI) 		0408024008NRG24190420230014010 19/04/2023 Mazibar Rahman 0408024008WL001214 Mazibar Rahman 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545868 MAJIBAR RAHMAN BANK OF BARODA(606985)
126 KALAIGAON AS-08-024-008-001/313
(RAJAPUKHURI) 		0408024008NRG24190420230013962 19/04/2023 Abu Saleh 0408024008WL001188 Abu Saleh 00462 UCBA0000794 2856 2856 Processed 11/05/2023 1394545871 ABU SALAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALAIGAON AS-08-024-008-001/45
(RAJAPUKHURI) 		0408024008NRG24190420230013926 19/04/2023 Mamtaz Begum 0408024008WL001162 Mamtaz Begum 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545854 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
128 KALAIGAON AS-08-024-008-001/54
(RAJAPUKHURI) 		0408024008NRG24190420230013967 19/04/2023 JAIFUL NESSA 0408024008WL001193 JAIFUL NESSA 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545929 JAYFUL BEGUM KARNATAKA BANK LTD(607270)
129 KALAIGAON AS-08-024-008-002/194
(RAJAPUKHURI) 		0408024008NRG24190420230013872 19/04/2023 Chandra Bhanu 0408024008WL001122 Chandra Bhanu 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545852 CHANDRABHANU PUNJAB NATIONAL BANK(508568)
130 KALAIGAON AS-08-024-008-002/262
(RAJAPUKHURI) 		0408024008NRG24190420230013899 19/04/2023 Anowar Hussain 0408024008WL001141 Anowar Hussain 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545858 Anowar Hussain BANK OF BARODA(606985)
131 KALAIGAON AS-08-024-008-002/43
(RAJAPUKHURI) 		0408024008NRG24190420230013875 19/04/2023 SAIMA KHATUN 0408024008WL001125 SAIMA KHATUN 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545865 Sonima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
132 KALAIGAON AS-08-024-008-002/506
(RAJAPUKHURI) 		0408024008NRG24190420230013890 19/04/2023 Hasen Ali 0408024008WL001133 Hasen Ali 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545878 Hasen Ali AIRTEL PAYMENTS BANK LIMITED(990288)
133 KALAIGAON AS-08-024-008-002/59
(RAJAPUKHURI) 		0408024008NRG24190420230014079 19/04/2023 Azijul Hoque 0408024008WL001256 Azijul Hoque 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545930 Azizal Hoque BANK OF BARODA(606985)
134 KALAIGAON AS-08-024-008-003/111
(RAJAPUKHURI) 		0408024008NRG24190420230014060 19/04/2023 Ibaran Nessa 0408024008WL001245 Ibaran Nessa 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545855 IBARAN NESSA PUNJAB NATIONAL BANK(508568)
135 KALAIGAON AS-08-024-008-003/245
(RAJAPUKHURI) 		0408024008NRG24190420230014073 19/04/2023 AKLIMA 0408024008WL001254 AKLIMA 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545873 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
136 KALAIGAON AS-08-024-008-003/287-A
(RAJAPUKHURI) 		0408024008NRG24190420230013842 19/04/2023 Kajali Khatun 0408024008WL001115 Kajali Khatun 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545925 KAJALI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
137 KALAIGAON AS-08-024-008-003/440
(RAJAPUKHURI) 		0408024008NRG24190420230013923 19/04/2023 Sattar Ali 0408024008WL001160 Sattar Ali 00462 UCBA0000794 2618 2618 Processed 10/05/2023 1394545879 SATTAR ALI UCO BANK(607066)
138 KALAIGAON AS-08-024-008-003/561
(RAJAPUKHURI) 		0408024008NRG24190420230014016 19/04/2023 Phul Bhanu 0408024008WL001219 Phul Bhanu 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545875 Phulbanu Begum FINO PAYMENTS BANK LTD(608001)
139 KALAIGAON AS-08-024-008-003/600
(RAJAPUKHURI) 		0408024008NRG24190420230013882 19/04/2023 Ashad Ali 0408024008WL001129 Ashad Ali 00462 UCBA0000794 2618 2618 Processed 10/05/2023 1394545876 ASHAD ALI UCO BANK(607066)
140 KALAIGAON AS-08-024-008-003/82
(RAJAPUKHURI) 		0408024008NRG24190420230013896 19/04/2023 Shayed Ali 0408024008WL001138 Shayed Ali 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545864 SAYED ALI PUNJAB NATIONAL BANK(508568)
141 KALAIGAON AS-08-024-008-007/312
(RAJAPUKHURI) 		0408024008NRG24190420230013878 19/04/2023 Nabi Hussain 0408024008WL001127 Nabi Hussain 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545862 NABI HUSSAIN PUNJAB NATIONAL BANK(508568)
142 KALAIGAON AS-08-024-008-007/312
(RAJAPUKHURI) 		0408024008NRG24190420230013877 19/04/2023 Nabiran Nessa 0408024008WL001127 Nabiran Nessa 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545863 NABIRAN NESSA PUNJAB NATIONAL BANK(508568)
143 KALAIGAON AS-08-024-008-008/132
(RAJAPUKHURI) 		0408024008NRG24190420230013965 19/04/2023 Abdul Jalil 0408024008WL001191 Abdul Jalil 00462 UCBA0000794 2856 2856 Processed 11/05/2023 1394545856 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
144 KALAIGAON AS-08-024-008-008/216
(RAJAPUKHURI) 		0408024008NRG24190420230013904 19/04/2023 Jamiron Nessa 0408024008WL001145 Jamiron Nessa 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545866 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
145 KALAIGAON AS-08-024-008-008/288
(RAJAPUKHURI) 		0408024008NRG24190420230013908 19/04/2023 Rames Ali 0408024008WL001149 Rames Ali 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545867 RAMEJ ALI PUNJAB NATIONAL BANK(508568)
146 KALAIGAON AS-08-024-008-008/302
(RAJAPUKHURI) 		0408024008NRG24190420230013887 19/04/2023 Abbas Ali 0408024008WL001131 Abbas Ali 00462 UCBA0000794 2856 2856 Processed 11/05/2023 1394545869 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KALAIGAON AS-08-024-008-008/307
(RAJAPUKHURI) 		0408024008NRG24190420230014099 19/04/2023 Nurnehar Nessa 0408024008WL001262 Nurnehar Nessa 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545926 NURNEHAR PARBIN ASSAM GRAMIN VIKASH BANK(607064)
148 KALAIGAON AS-08-024-008-008/371-B
(RAJAPUKHURI) 		0408024008NRG24190420230014004 19/04/2023 Farida Khatun 0408024008WL001209 Farida Khatun 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545860 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
149 KALAIGAON AS-08-024-008-008/482
(RAJAPUKHURI) 		0408024008NRG24190420230014030 19/04/2023 Jainal Abdin 0408024008WL001230 Jainal Abdin 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545859 JAINAL ABDIN PUNJAB NATIONAL BANK(508568)
150 KALAIGAON AS-08-024-008-008/73
(RAJAPUKHURI) 		0408024008NRG24190420230013836 19/04/2023 Asiruddin Ali 0408024008WL001110 Asiruddin Ali 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545851 ASAR UDDIN BANK OF BARODA(606985)
151 KALAIGAON AS-08-024-008-008/799
(RAJAPUKHURI) 		0408024008NRG24190420230013978 19/04/2023 Saijuddin 0408024008WL001197 Saijuddin 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545874 Sahajuddin Ali AIRTEL PAYMENTS BANK LIMITED(990288)
152 KALAIGAON AS-08-024-008-008/81
(RAJAPUKHURI) 		0408024008NRG24190420230013996 19/04/2023 JABED ALI 0408024008WL001203 JABED ALI 00462 UCBA0000794 2856 2856 Processed 11/05/2023 1394545853 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALAIGAON AS-08-024-008-008/811
(RAJAPUKHURI) 		0408024008NRG24190420230013997 19/04/2023 Ajufa Khatun 0408024008WL001204 Ajufa Khatun 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545861 AJUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
154 KALAIGAON AS-08-024-008-008/836
(RAJAPUKHURI) 		0408024008NRG24190420230014007 19/04/2023 Jalal Uddin 0408024008WL001211 Jalal Uddin 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545870 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
155 KALAIGAON AS-08-024-008-009/143
(RAJAPUKHURI) 		0408024008NRG24190420230013911 19/04/2023 Alesa Khatun 0408024008WL001151 Alesa Khatun 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545857 Alecha Khatun FINO PAYMENTS BANK LTD(608001)
156 KALAIGAON AS-08-024-008-009/143
(RAJAPUKHURI) 		0408024008NRG24190420230013910 19/04/2023 Jaharul Islam 0408024008WL001151 Jaharul Islam 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545928 JAHURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
157 KALAIGAON AS-08-024-008-009/17
(RAJAPUKHURI) 		0408024008NRG24190420230014057 19/04/2023 JASIMUDDIN 0408024008WL001243 JASIMUDDIN 00462 UCBA0000794 2856 2856 Processed 11/05/2023 1394545927 JASIMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
158 KALAIGAON AS-08-024-008-009/17
(RAJAPUKHURI) 		0408024008NRG24190420230014058 19/04/2023 Silima Khatun 0408024008WL001243 Silima Khatun 00462 UCBA0000794 2856 2856 Processed 11/05/2023 1394545872 SILIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
159 KALAIGAON AS-08-024-008-009/189
(RAJAPUKHURI) 		0408024008NRG24190420230013927 19/04/2023 Sumat Ali 0408024008WL001163 Sumat Ali 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545877 SUMAT ALI UCO BANK(607066)
160 KALAIGAON AS-08-024-008-009/5
(RAJAPUKHURI) 		0408024008NRG24190420230014048 19/04/2023 Eyasmina Khatun 0408024008WL001237 Eyasmina Khatun 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545880 EYASMINA KHAUN UCO BANK(607066)
161 KALAIGAON AS-08-024-008-009/59
(RAJAPUKHURI) 		0408024008NRG24190420230014031 19/04/2023 Amzad Ali 0408024008WL001231 Amzad Ali 00462 UCBA0000794 2856 2856 Processed 10/05/2023 1394545850 AJAD ALI BANK OF BARODA(606985)
SubTotal 105196 105196
162 KALAIGAON AS-08-024-008-008/114
(RAJAPUKHURI) 		0408024008NRG24190420230013900 19/04/2023 Habibuddin 0408024008WL001142 Habibuddin 00462 UCBA0000872 1428 1428 Processed 10/05/2023 1394545881 MR HABIB UDDIN AHMED STATE BANK OF INDIA(508548)
SubTotal 1428 1428
163 KALAIGAON AS-08-024-008-001/322
(RAJAPUKHURI) 		0408024008NRG24190420230014032 19/04/2023 Amzad Hussain 0408024008WL001232 Amzad Hussain 00468 UBIN0536393 2618 2618 Processed 10/05/2023 1394545895 AMZAD HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 2618 2618
164 KALAIGAON AS-08-024-008-008/546
(RAJAPUKHURI) 		0408024008NRG24190420230014005 19/04/2023 Chidik Ali 0408024008WL001210 Chidik Ali 00468 UBIN0559377 2856 2856 Processed 10/05/2023 1394545789 CHIDIK ALI UNION BANK OF INDIA(508500)
165 KALAIGAON AS-08-024-008-008/723
(RAJAPUKHURI) 		0408024008NRG24190420230014059 19/04/2023 Sukkur Ali 0408024008WL001244 Sukkur Ali 00468 UBIN0559377 2856 2856 Processed 10/05/2023 1394545788 SUKKUR ALI UNION BANK OF INDIA(508500)
SubTotal 5712 5712
166 KALAIGAON AS-08-024-008-001/322
(RAJAPUKHURI) 		0408024008NRG24190420230014033 19/04/2023 Nurzamal Hoque 0408024008WL001232 Nurzamal Hoque 00691 IPOS0000001 2856 2856 Processed 11/05/2023 1394545932 NURZAMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
167 KALAIGAON AS-08-024-008-008/591
(RAJAPUKHURI) 		0408024008NRG24190420230013948 19/04/2023 Hanif Ali 0408024008WL001181 Hanif Ali 00691 IPOS0000001 2380 2380 Processed 10/05/2023 1394545931 HANIF ALI BANK OF BARODA(606985)
SubTotal 5236 5236
168 KALAIGAON AS-08-024-008-002/123-D
(RAJAPUKHURI) 		0408024008NRG24190420230013977 19/04/2023 Nur Mahammad Ali 0408024008WL001196 Nur Mahammad Ali 00694 NESF0000126 2618 2618 Processed 10/05/2023 1394545785 NUR MAHAMMAD A.LI UNION BANK OF INDIA(508500)
169 KALAIGAON AS-08-024-008-008/286
(RAJAPUKHURI) 		0408024008NRG24190420230013889 19/04/2023 Rahim Badsa 0408024008WL001132 Rahim Badsa 00694 NESF0000126 2856 2856 Processed 10/05/2023 1394545786 Rahim Badsa AIRTEL PAYMENTS BANK LIMITED(990288)
170 KALAIGAON AS-08-024-008-009/210
(RAJAPUKHURI) 		0408024008NRG24190420230014063 19/04/2023 Taher Ali 0408024008WL001247 Taher Ali 00694 NESF0000126 2856 2856 Processed 10/05/2023 1394545784 TAHER ALI BANK OF BARODA(606985)
SubTotal 8330 8330
Total 477904 477904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190423APB_FTO_9306 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 104006
2 KALAIGAON AS0408024_190423APB_FTO_9306 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2856
3 KALAIGAON AS0408024_190423APB_FTO_9306 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 16898
4 KALAIGAON AS0408024_190423APB_FTO_9306 Bank of Baroda BARB0KONWAR Konwarpara 89964
5 KALAIGAON AS0408024_190423APB_FTO_9306 Bank of Baroda BARB0MANCOL Mangaldai College 5712
6 KALAIGAON AS0408024_190423APB_FTO_9306 Bank of Baroda BARB0VJKHDA Kharupetia 17136
7 KALAIGAON AS0408024_190423APB_FTO_9306 Canara Bank CNRB0004074 Mongaldoi 2856
8 KALAIGAON AS0408024_190423APB_FTO_9306 Canara Bank CNRB0017310 MANGALDOI II 2856
9 KALAIGAON AS0408024_190423APB_FTO_9306 Indian Bank IDIB000M605 MANGALDOI 2856
10 KALAIGAON AS0408024_190423APB_FTO_9306 Punjab National Bank PUNB0112620 Lalpool Branch 11186
11 KALAIGAON AS0408024_190423APB_FTO_9306 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 22848
12 KALAIGAON AS0408024_190423APB_FTO_9306 State Bank of India SBIN0000130 MANGALDAI 2856
13 KALAIGAON AS0408024_190423APB_FTO_9306 State Bank of India SBIN0002077 KHARUPETIA 34272
14 KALAIGAON AS0408024_190423APB_FTO_9306 State Bank of India SBIN0005049 DALGAON 4998
15 KALAIGAON AS0408024_190423APB_FTO_9306 State Bank of India SBIN0012977 MANGALDOI BAZAR 2618
16 KALAIGAON AS0408024_190423APB_FTO_9306 State Bank of India SBIN0017217 Kalaigaon 25466
17 KALAIGAON AS0408024_190423APB_FTO_9306 UCO Bank UCBA0000794 KALAIGAON 105196
18 KALAIGAON AS0408024_190423APB_FTO_9306 UCO Bank UCBA0000872 KHARUPETIA 1428
19 KALAIGAON AS0408024_190423APB_FTO_9306 Union Bank of India UBIN0536393 KHARUPETIA 2618
20 KALAIGAON AS0408024_190423APB_FTO_9306 Union Bank of India UBIN0559377 MANGALDOI 5712
21 KALAIGAON AS0408024_190423APB_FTO_9306 India Post Payments Bank IPOS0000001 MONGOLDOI 5236
22 KALAIGAON AS0408024_190423APB_FTO_9306 North East Small Finance Bank Limited NESF0000126 Kalaigaon 8330

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