Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:08:39 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_221122FTO_131477
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 Kachugaon AS-02-002-003-003/63
(Bhomrabil) 		0402002000NRG23211120220392530 22/11/2022 Habech Ali 0402002WL029086 Habech Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829542 Habech Ali ()
2 Kachugaon AS-02-002-003-003/63
(Bhomrabil) 		0402002000NRG23211120220392531 22/11/2022 Lalbhanu Bibi 0402002WL029086 Lalbhanu Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829672 Lalbhanu Bibi ()
3 Kachugaon AS-02-002-010-002/103
(Bhorpur) 		0402002000NRG23211120220392734 22/11/2022 KOMSRI RABHA 0402002WL029101 KOMSRI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829540 KOMSRI RABHA ()
4 Kachugaon AS-02-002-010-002/328
(Bhorpur) 		0402002000NRG23211120220392684 22/11/2022 JAYBINDRA RABHA 0402002WL029099 JAYBINDRA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829544 JAYBINDRA RABHA ()
5 Kachugaon AS-02-002-010-002/405
(Bhorpur) 		0402002000NRG23211120220392678 22/11/2022 Sharma Rabha 0402002WL029098 Sharma Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829525 Sharma Rabha ()
6 Kachugaon AS-02-002-010-002/415
(Bhorpur) 		0402002000NRG23211120220392679 22/11/2022 Monendra Rabha 0402002WL029098 Monendra Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829526 Monendra Rabha ()
7 Kachugaon AS-02-002-010-002/572
(Bhorpur) 		0402002000NRG23211120220392735 22/11/2022 Pronob Rabha 0402002WL029101 Pronob Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829527 Pronob Rabha ()
8 Kachugaon AS-02-002-010-002/666
(Bhorpur) 		0402002000NRG23211120220392765 22/11/2022 LUGUM KISKU 0402002WL029105 LUGUM KISKU 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829543 LUGUM KISKU ()
9 Kachugaon AS-02-002-010-004/262
(Bhorpur) 		0402002000NRG23211120220392681 22/11/2022 Cede Hembrom 0402002WL029098 Cede Hembrom 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829523 Cede Hembrom ()
10 Kachugaon AS-02-002-010-005/355
(Bhorpur) 		0402002000NRG23211120220392744 22/11/2022 Nironjan Basuamatary 0402002WL029102 Nironjan Basuamatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829524 Nironjan Basuamatary ()
11 Kachugaon AS-02-002-010-005/476
(Bhorpur) 		0402002000NRG23211120220392737 22/11/2022 Kuser Basumatary 0402002WL029101 Kuser Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829521 Kuser Basumatary ()
12 Kachugaon AS-02-002-010-005/579
(Bhorpur) 		0402002000NRG23211120220392688 22/11/2022 LOKENDRA NARZARY 0402002WL029099 LOKENDRA NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829528 LOKENDRA NARZARY ()
13 Kachugaon AS-02-002-010-007/22
(Bhorpur) 		0402002000NRG23211120220392763 22/11/2022 Sufal Murmu 0402002WL029104 Sufal Murmu 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829522 Sufal Murmu ()
14 Kachugaon AS-02-002-010-007/617
(Bhorpur) 		0402002000NRG23211120220392768 22/11/2022 LUKHIRAM MURMU 0402002WL029105 LUKHIRAM MURMU 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763829541 LUKHIRAM MURMU ()
15 Kachugaon AS-02-002-022-003/1198
(Hatigarh) 		0402002000NRG23211120220392200 22/11/2022 Lal Mahan Basumatary 0402002WL029048 Lal Mahan Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763829536 Lal Mahan Basumatary ()
16 Kachugaon AS-02-002-022-003/1201
(Hatigarh) 		0402002000NRG23211120220392201 22/11/2022 Mola Basumatary 0402002WL029048 Mola Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763829535 Mola Basumatary ()
17 Kachugaon AS-02-002-022-003/312
(Hatigarh) 		0402002000NRG23211120220392204 22/11/2022 Pratima Basumatary 0402002WL029048 Pratima Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763829531 Pratima Basumatary ()
18 Kachugaon AS-02-002-022-003/44
(Hatigarh) 		0402002000NRG23211120220392339 22/11/2022 MANOJ NARZARY 0402002WL029056 MANOJ NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763829539 MANOJ NARZARY ()
19 Kachugaon AS-02-002-026-001/22347
(Gardenpur) 		0402002000NRG23201120220391797 22/11/2022 Nilkamal Sarkar 0402002WL029001 Nilkamal Sarkar 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763829534 Nilkamal Sarkar ()
20 Kachugaon AS-02-002-026-006/266
(Gardenpur) 		0402002000NRG23201120220391794 22/11/2022 Kartik Sarkar 0402002WL029000 Kartik Sarkar 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763829533 Kartik Sarkar ()
21 Kachugaon AS-02-002-026-011/1024
(Gardenpur) 		0402002000NRG23201120220391795 22/11/2022 Mamata Bibi 0402002WL029000 Mamata Bibi 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763829519 Mamata Bibi ()
22 Kachugaon AS-02-002-026-016/2250
(Gardenpur) 		0402002000NRG23201120220391801 22/11/2022 PABITRA DAS 0402002WL029001 PABITRA DAS 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763829517 PABITRA DAS ()
23 Kachugaon AS-02-002-026-016/2299
(Gardenpur) 		0402002000NRG23201120220391796 22/11/2022 Danen Brahma 0402002WL029000 Danen Brahma 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763829520 Danen Brahma ()
24 Kachugaon AS-02-002-027-002/784
(Gongia) 		0402002000NRG23211120220392356 22/11/2022 SOM SOREN 0402002WL029060 SOM SOREN 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763829537 SOM SOREN ()
25 Kachugaon AS-02-002-027-002/938
(Gongia) 		0402002000NRG23211120220392351 22/11/2022 Sabita Boro 0402002WL029059 Sabita Boro 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763829532 Sabita Boro ()
26 Kachugaon AS-02-002-031-001/1113
(Raikhunbari) 		0402002000NRG23201120220391817 22/11/2022 CHURKA MARDI 0402002WL029007 CHURKA MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763829538 CHURKA MARDI ()
27 Kachugaon AS-02-002-031-001/624
(Raikhunbari) 		0402002000NRG23201120220391819 22/11/2022 EMAN TIRKEY 0402002WL029007 EMAN TIRKEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763829530 EMAN TIRKEY ()
28 Kachugaon AS-02-002-031-006/144
(Raikhunbari) 		0402002000NRG23201120220391822 22/11/2022 Babulal Murmu 0402002WL029007 Babulal Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763829529 Babulal Murmu ()
SubTotal 44426 44426
29 Kachugaon AS-02-002-027-001/100
(Gongia) 		0402002000NRG23211120220392354 22/11/2022 Haita Mushahary 0402002WL029060 Haita Mushahary 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829628 Haita Mushahary ()
30 Kachugaon AS-02-002-027-001/115
(Gongia) 		0402002000NRG23211120220392348 22/11/2022 Kapen Mushahary 0402002WL029059 Kapen Mushahary 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829633 Kapen Mushahary ()
31 Kachugaon AS-02-002-027-001/115
(Gongia) 		0402002000NRG23211120220392349 22/11/2022 Naba Mushahary 0402002WL029059 Naba Mushahary 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829627 Naba Mushahary ()
32 Kachugaon AS-02-002-027-001/120
(Gongia) 		0402002000NRG23211120220392355 22/11/2022 Bonoy Narzary 0402002WL029060 Bonoy Narzary 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829635 Bonoy Narzary ()
33 Kachugaon AS-02-002-027-001/149
(Gongia) 		0402002000NRG23211120220392350 22/11/2022 Santala Boro 0402002WL029059 Santala Boro 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829634 Santala Boro ()
34 Kachugaon AS-02-002-027-002/511
(Gongia) 		0402002000NRG23211120220392360 22/11/2022 Amala Brahma 0402002WL029061 Amala Brahma 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829630 Amala Brahma ()
35 Kachugaon AS-02-002-027-002/511
(Gongia) 		0402002000NRG23211120220392359 22/11/2022 Mandal Brahma 0402002WL029061 Mandal Brahma 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829631 Mandal Brahma ()
36 Kachugaon AS-02-002-027-002/518
(Gongia) 		0402002000NRG23211120220392361 22/11/2022 Abinash Goyary 0402002WL029061 Abinash Goyary 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829638 Abinash Goyary ()
37 Kachugaon AS-02-002-027-003/2861
(Gongia) 		0402002000NRG23211120220392352 22/11/2022 Sadip Basumatary 0402002WL029059 Sadip Basumatary 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829640 Sadip Basumatary ()
38 Kachugaon AS-02-002-027-003/2930
(Gongia) 		0402002000NRG23211120220392365 22/11/2022 FUNGKHA NARZARY 0402002WL029062 FUNGKHA NARZARY 00029 UTBI0RRBAGB 229 229 Rejected 02/12/2022 Account closed
39 Kachugaon AS-02-002-027-003/2942
(Gongia) 		0402002000NRG23211120220392362 22/11/2022 BHABENDRA BASUMATARY 0402002WL029061 BHABENDRA BASUMATARY 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829629 BHABENDRA BASUMATARY ()
40 Kachugaon AS-02-002-027-003/5
(Gongia) 		0402002000NRG23211120220392357 22/11/2022 Abishi Boro 0402002WL029060 Abishi Boro 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829641 Abishi Boro ()
41 Kachugaon AS-02-002-027-004/15
(Gongia) 		0402002000NRG23211120220392363 22/11/2022 Binash Brahma 0402002WL029061 Binash Brahma 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829632 Binash Brahma ()
42 Kachugaon AS-02-002-027-004/56
(Gongia) 		0402002000NRG23211120220392364 22/11/2022 Arangshi Mwchahary 0402002WL029061 Arangshi Mwchahary 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829642 Arangshi Mwchahary ()
43 Kachugaon AS-02-002-027-005/141
(Gongia) 		0402002000NRG23211120220392366 22/11/2022 Santo Rabha 0402002WL029062 Santo Rabha 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829636 Santo Rabha ()
44 Kachugaon AS-02-002-027-005/3
(Gongia) 		0402002000NRG23211120220392353 22/11/2022 Manik Rabha 0402002WL029059 Manik Rabha 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829639 Manik Rabha ()
45 Kachugaon AS-02-002-027-005/88
(Gongia) 		0402002000NRG23211120220392358 22/11/2022 Muntu Damobar 0402002WL029060 Muntu Damobar 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763829637 Muntu Damobar ()
SubTotal 3893 3893
46 Kachugaon AS-02-002-003-004/471
(Bhomrabil) 		0402002000NRG23211120220392533 22/11/2022 HABIJA BIBI 0402002WL029086 HABIJA BIBI 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829573 MRS HABIJA BIBI ()
47 Kachugaon AS-02-002-003-004/471
(Bhomrabil) 		0402002000NRG23211120220392532 22/11/2022 HURMUZ ALI SHEIKH 0402002WL029086 HURMUZ ALI SHEIKH 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829576 MR HURMUJ ALI SHEIKH ()
48 Kachugaon AS-02-002-010-002/110
(Bhorpur) 		0402002000NRG23211120220392758 22/11/2022 Ramela Rabha 0402002WL029104 Ramela Rabha 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829671 MRS RAMELA RABHA ()
49 Kachugaon AS-02-002-010-002/306
(Bhorpur) 		0402002000NRG23211120220392764 22/11/2022 Dulaboti Rabha 0402002WL029105 Dulaboti Rabha 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829556 MRS DULARATI RABHA ()
50 Kachugaon AS-02-002-010-002/31
(Bhorpur) 		0402002000NRG23211120220392759 22/11/2022 Belsri Rabha 0402002WL029104 Belsri Rabha 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829571 MRS BELSRI RABHA ()
51 Kachugaon AS-02-002-010-002/322
(Bhorpur) 		0402002000NRG23211120220392677 22/11/2022 Bhanu Rabha 0402002WL029098 Bhanu Rabha 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829558 MR BHANU RABHA ()
52 Kachugaon AS-02-002-010-002/418
(Bhorpur) 		0402002000NRG23211120220392760 22/11/2022 BHAJAN RABHA 0402002WL029104 BHAJAN RABHA 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829582 MR BHAJAN RABHA ()
53 Kachugaon AS-02-002-010-002/429
(Bhorpur) 		0402002000NRG23211120220392740 22/11/2022 Kakai Rabha 0402002WL029102 Kakai Rabha 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829657 MR KAKAI RABHA ()
54 Kachugaon AS-02-002-010-002/432
(Bhorpur) 		0402002000NRG23211120220392761 22/11/2022 ADIYAN RABHA 0402002WL029104 ADIYAN RABHA 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829583 MR ADIYAN RABHA ()
55 Kachugaon AS-02-002-010-002/598
(Bhorpur) 		0402002000NRG23211120220392741 22/11/2022 Alapashwari Rabha 0402002WL029102 Alapashwari Rabha 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829581 MRS ALAPASHWARI RABHA ()
56 Kachugaon AS-02-002-010-002/634
(Bhorpur) 		0402002000NRG23211120220392770 22/11/2022 Limbu Rabha 0402002WL029106 Limbu Rabha 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829549 MRS LIMBU RABHA ()
57 Kachugaon AS-02-002-010-002/638
(Bhorpur) 		0402002000NRG23211120220392680 22/11/2022 Nijara Rabha 0402002WL029098 Nijara Rabha 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829559 MRS NIJARA RABHA ()
58 Kachugaon AS-02-002-010-004/22
(Bhorpur) 		0402002000NRG23211120220392685 22/11/2022 Phul Tudu 0402002WL029099 Phul Tudu 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829567 MRS PHUL TUDU ()
59 Kachugaon AS-02-002-010-004/280
(Bhorpur) 		0402002000NRG23211120220392736 22/11/2022 BAGRAI BASKEY 0402002WL029101 BAGRAI BASKEY 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829578 MR BAGRAI BASKEY ()
60 Kachugaon AS-02-002-010-004/309
(Bhorpur) 		0402002000NRG23211120220392766 22/11/2022 DIPALI TUDU 0402002WL029105 DIPALI TUDU 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829662 MRS DIPALI TUDU ()
61 Kachugaon AS-02-002-010-004/321
(Bhorpur) 		0402002000NRG23211120220392682 22/11/2022 BUDHIRAM MURMU 0402002WL029098 BUDHIRAM MURMU 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829660 MR BUDHIRAM MURMU ()
62 Kachugaon AS-02-002-010-004/5
(Bhorpur) 		0402002000NRG23211120220392767 22/11/2022 Lokhi Murmu 0402002WL029105 Lokhi Murmu 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829566 MRS LOKSHI MURMU ()
63 Kachugaon AS-02-002-010-005/29
(Bhorpur) 		0402002000NRG23211120220392686 22/11/2022 WBAI DAIMARY 0402002WL029099 WBAI DAIMARY 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829580 MR WBAI DAIMARY ()
64 Kachugaon AS-02-002-010-005/553
(Bhorpur) 		0402002000NRG23211120220392762 22/11/2022 SANJAY KR LAIFANGHARY 0402002WL029104 SANJAY KR LAIFANGHARY 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829545 MR SANJAY KUMAR LAIFANGHARY ()
65 Kachugaon AS-02-002-010-005/576
(Bhorpur) 		0402002000NRG23211120220392738 22/11/2022 BALEN BASUMATARY 0402002WL029101 BALEN BASUMATARY 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829575 MR BALEN BASUMATARY ()
66 Kachugaon AS-02-002-022-002/1151
(Hatigarh) 		0402002000NRG23211120220392335 22/11/2022 Bulu Rani Mandal 0402002WL029056 Bulu Rani Mandal 00415 SBIN0007996 229 229 Processed 01/12/2022 6763829664 MRS BULU RANI MANDAL ()
67 Kachugaon AS-02-002-022-002/1257
(Hatigarh) 		0402002000NRG23211120220392341 22/11/2022 CHUNDA KISKU 0402002WL029057 CHUNDA KISKU 00415 SBIN0007996 229 229 Processed 01/12/2022 6763829565 SHRI CHUNDA KISKU ()
68 Kachugaon AS-02-002-022-002/1265
(Hatigarh) 		0402002000NRG23211120220392342 22/11/2022 FILIMON BESRA 0402002WL029057 FILIMON BESRA 00415 SBIN0007996 229 229 Processed 01/12/2022 6763829546 MR FILIMON BESRA ()
69 Kachugaon AS-02-002-022-002/1268
(Hatigarh) 		0402002000NRG23211120220392343 22/11/2022 SANJAY ROY 0402002WL029057 SANJAY ROY 00415 SBIN0007996 229 229 Processed 01/12/2022 6763829557 MR SANJAY ROY ()
70 Kachugaon AS-02-002-022-002/1287
(Hatigarh) 		0402002000NRG23211120220392346 22/11/2022 PARIMAL MANDAL 0402002WL029058 PARIMAL MANDAL 00415 SBIN0007996 229 229 Processed 01/12/2022 6763829547 MR PARIMAL MANDAL ()
71 Kachugaon AS-02-002-023-001/1263
(Hudumkata) 		0402002000NRG23211120220392587 22/11/2022 REJIA BIBI 0402002WL029094 REJIA BIBI 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829661 MISS REJIYA BIBI ()
72 Kachugaon AS-02-002-023-001/1275
(Hudumkata) 		0402002000NRG23211120220392557 22/11/2022 AZIZUL RAHMAN 0402002WL029089 AZIZUL RAHMAN 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829560 MR AJIJUR RAHAMAN ()
73 Kachugaon AS-02-002-023-001/1283
(Hudumkata) 		0402002000NRG23211120220392574 22/11/2022 SAHEJAN BEWA 0402002WL029092 SAHEJAN BEWA 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829570 MRS SAHEJAN BIBI ()
74 Kachugaon AS-02-002-023-001/1284
(Hudumkata) 		0402002000NRG23211120220392582 22/11/2022 SAMASTABHAN BIBI 0402002WL029093 SAMASTABHAN BIBI 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829579 MRS SAMASTABHAN BIBI ()
75 Kachugaon AS-02-002-023-003/100
(Hudumkata) 		0402002000NRG23211120220392568 22/11/2022 ABDUL GAFUR SK 0402002WL029091 ABDUL GAFUR SK 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829666 MD ABDUL GAFUR SK ()
76 Kachugaon AS-02-002-023-003/1036
(Hudumkata) 		0402002000NRG23211120220392569 22/11/2022 Hilima Bewa 0402002WL029091 Hilima Bewa 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829563 MISS HILIMA BEWA ()
77 Kachugaon AS-02-002-023-003/1039
(Hudumkata) 		0402002000NRG23211120220392576 22/11/2022 CHALEMA BIBI 0402002WL029092 CHALEMA BIBI 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829577 MRS CHALEMA BIBI ()
78 Kachugaon AS-02-002-023-003/1039
(Hudumkata) 		0402002000NRG23211120220392575 22/11/2022 Najimuddin Sk. 0402002WL029092 Najimuddin Sk. 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829564 MR NAJIMUDDIN SK ()
79 Kachugaon AS-02-002-023-003/1047
(Hudumkata) 		0402002000NRG23211120220392561 22/11/2022 Marami Bibi 0402002WL029090 Marami Bibi 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829568 MISS MARAMI BIBI ()
80 Kachugaon AS-02-002-023-003/1195
(Hudumkata) 		0402002000NRG23211120220392562 22/11/2022 Nur Ali 0402002WL029090 Nur Ali 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829659 MR NUR ALI ()
81 Kachugaon AS-02-002-023-003/1244
(Hudumkata) 		0402002000NRG23211120220392591 22/11/2022 ASIA BEWA 0402002WL029094 ASIA BEWA 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829552 MRS ASIA BEWA ()
82 Kachugaon AS-02-002-023-003/1244
(Hudumkata) 		0402002000NRG23211120220392590 22/11/2022 JAHINA BIBI 0402002WL029094 JAHINA BIBI 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829561 MISS JAHINA BIBI ()
83 Kachugaon AS-02-002-023-003/1312
(Hudumkata) 		0402002000NRG23211120220392559 22/11/2022 AFSER ALI 0402002WL029089 AFSER ALI 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829548 MR AFSER ALI ()
84 Kachugaon AS-02-002-023-003/1316
(Hudumkata) 		0402002000NRG23211120220392584 22/11/2022 GOLJAR ALI 0402002WL029093 GOLJAR ALI 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829554 MR GOLZAR ALI ()
85 Kachugaon AS-02-002-023-003/1326
(Hudumkata) 		0402002000NRG23211120220392579 22/11/2022 AMENA BIBI 0402002WL029092 AMENA BIBI 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829574 MISS AMENA BIBI ()
86 Kachugaon AS-02-002-023-003/1326
(Hudumkata) 		0402002000NRG23211120220392578 22/11/2022 SAMAD SK 0402002WL029092 SAMAD SK 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829555 MR SAMAT ALI ()
87 Kachugaon AS-02-002-023-003/213
(Hudumkata) 		0402002000NRG23211120220392581 22/11/2022 Reziya Bibi 0402002WL029092 Reziya Bibi 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829670 MISS REJIYA BIBI ()
88 Kachugaon AS-02-002-023-003/228
(Hudumkata) 		0402002000NRG23211120220392585 22/11/2022 Chaherabanu Bibi 0402002WL029093 Chaherabanu Bibi 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829572 MISS CHAHERABANU BIBI ()
89 Kachugaon AS-02-002-023-003/62
(Hudumkata) 		0402002000NRG23211120220392572 22/11/2022 GAHIRAN BIBI 0402002WL029091 GAHIRAN BIBI 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829569 MISS GAHIRAN BIBI ()
90 Kachugaon AS-02-002-023-003/773
(Hudumkata) 		0402002000NRG23211120220392573 22/11/2022 Chakina Bibi 0402002WL029091 Chakina Bibi 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829663 MISS CHAKINA BIBI ()
91 Kachugaon AS-02-002-023-003/953
(Hudumkata) 		0402002000NRG23211120220392586 22/11/2022 Asiya Bewa 0402002WL029093 Asiya Bewa 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829562 MISS ASIYA BEWA ()
92 Kachugaon AS-02-002-023-003/993
(Hudumkata) 		0402002000NRG23211120220392567 22/11/2022 ABUBKKAR SIDDQUE 0402002WL029090 ABUBKKAR SIDDQUE 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829658 MR ABUBKKAR SIDDQUE ()
93 Kachugaon AS-02-002-023-003/993
(Hudumkata) 		0402002000NRG23211120220392566 22/11/2022 Anjuma Bibi 0402002WL029090 Anjuma Bibi 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763829669 MISS ANJUMA BIBI ()
94 Kachugaon AS-02-002-026-010/2260
(Gardenpur) 		0402002000NRG23201120220391806 22/11/2022 KHWMDWN BAUMATARY 0402002WL029003 KHWMDWN BAUMATARY 00415 SBIN0007996 1374 1374 Processed 01/12/2022 6763829550 MR KHWMDWN BASUMATARY ()
95 Kachugaon AS-02-002-026-010/2260
(Gardenpur) 		0402002000NRG23201120220391807 22/11/2022 PRATIBHA BASUMATARY 0402002WL029003 PRATIBHA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/12/2022 6763829553 MRS PROTIBHA BASUMATARY ()
96 Kachugaon AS-02-002-026-011/1071
(Gardenpur) 		0402002000NRG23201120220391800 22/11/2022 ABDUL SK 0402002WL029001 ABDUL SK 00415 SBIN0007996 458 458 Processed 01/12/2022 6763829551 MR ABDUL SK ()
SubTotal 102821 102821
97 Kachugaon AS-02-002-007-001/84
(Simultapu) 		0402002000NRG23211120220392415 22/11/2022 AZIT BARMAN 0402002WL029067 AZIT BARMAN 00415 SBIN0013255 1374 1374 Processed 01/12/2022 6763829584 MR AZIT BARMAN ()
98 Kachugaon AS-02-002-007-002/18
(Simultapu) 		0402002000NRG23211120220392416 22/11/2022 Gulzar Hussain Khan 0402002WL029067 Gulzar Hussain Khan 00415 SBIN0013255 1374 1374 Processed 01/12/2022 6763829655 MR GULJAR HUSSAIN KHAN ()
99 Kachugaon AS-02-002-007-002/466
(Simultapu) 		0402002000NRG23211120220392417 22/11/2022 MOTALEB SHEIKH 0402002WL029067 MOTALEB SHEIKH 00415 SBIN0013255 916 916 Processed 01/12/2022 6763829667 MR MOTALEB SHEIKH ()
100 Kachugaon AS-02-002-007-002/78
(Simultapu) 		0402002000NRG23211120220392418 22/11/2022 KHODEJA BIBI 0402002WL029067 KHODEJA BIBI 00415 SBIN0013255 1374 1374 Processed 01/12/2022 6763829585 MISS KHODEJA BIBI ()
101 Kachugaon AS-02-002-007-003/1029
(Simultapu) 		0402002000NRG23211120220392471 22/11/2022 AMINA BEGUM 0402002WL029076 AMINA BEGUM 00415 SBIN0013255 1374 1374 Processed 01/12/2022 6763829653 MISS AMINA BEGUM ()
102 Kachugaon AS-02-002-007-003/149
(Simultapu) 		0402002000NRG23211120220392472 22/11/2022 MANJURA BIBI 0402002WL029076 MANJURA BIBI 00415 SBIN0013255 1374 1374 Processed 01/12/2022 6763829654 MISS MANJURA BIBI ()
103 Kachugaon AS-02-002-007-003/1580
(Simultapu) 		0402002000NRG23211120220392473 22/11/2022 SHAHIDA BIBI 0402002WL029076 SHAHIDA BIBI 00415 SBIN0013255 1374 1374 Processed 01/12/2022 6763829665 MISS SHAHIDA BIBI ()
104 Kachugaon AS-02-002-007-003/790
(Simultapu) 		0402002000NRG23211120220392474 22/11/2022 Sayad Ali Sk 0402002WL029076 Sayad Ali Sk 00415 SBIN0013255 1374 1374 Processed 01/12/2022 6763829668 MR SAYED ALI SK ()
105 Kachugaon AS-02-002-007-003/802
(Simultapu) 		0402002000NRG23211120220392475 22/11/2022 MARIYAM BIBI 0402002WL029076 MARIYAM BIBI 00415 SBIN0013255 1374 1374 Processed 01/12/2022 6763829586 MISS MARIYAM BIBI ()
106 Kachugaon AS-02-002-007-003/885
(Simultapu) 		0402002000NRG23211120220392419 22/11/2022 RAMICHA BIBI 0402002WL029067 RAMICHA BIBI 00415 SBIN0013255 1374 1374 Processed 01/12/2022 6763829651 MISS RAMICHA BIBI ()
107 Kachugaon AS-02-002-007-003/908
(Simultapu) 		0402002000NRG23211120220392476 22/11/2022 SAHARA BIBI 0402002WL029076 SAHARA BIBI 00415 SBIN0013255 1145 1145 Processed 01/12/2022 6763829652 MISS SAHARA BIBI ()
108 Kachugaon AS-02-002-007-006/1529
(Simultapu) 		0402002000NRG23211120220392420 22/11/2022 ABDUL BASED SK 0402002WL029067 ABDUL BASED SK 00415 SBIN0013255 1374 1374 Processed 01/12/2022 6763829656 ABDUL BASED SK ()
109 Kachugaon AS-02-002-010-005/520
(Bhorpur) 		0402002000NRG23211120220392745 22/11/2022 BHASKAR BASUMATARY 0402002WL029102 BHASKAR BASUMATARY 00415 SBIN0013255 2290 2290 Processed 01/12/2022 6763829587 MR BHASKAR BASUMATARY ()
110 Kachugaon AS-02-002-010-007/561
(Bhorpur) 		0402002000NRG23211120220392739 22/11/2022 KAIN HEMBROM 0402002WL029101 KAIN HEMBROM 00415 SBIN0013255 2290 2290 Processed 01/12/2022 6763829588 MR KAIN HEMBROM ()
SubTotal 20381 20381
111 Kachugaon AS-02-002-010-002/19
(Bhorpur) 		0402002000NRG23211120220392683 22/11/2022 Sona Choron Rabha 0402002WL029099 Sona Choron Rabha 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829596 SONACHORON RABHA ()
112 Kachugaon AS-02-002-022-001/1200
(Hatigarh) 		0402002000NRG23211120220392187 22/11/2022 SUJIT DEVNATH 0402002WL029046 SUJIT DEVNATH 00462 UCBA0000505 1374 1374 Processed 01/12/2022 6763829647 SUJIT DEBNATH ()
113 Kachugaon AS-02-002-022-002/160
(Hatigarh) 		0402002000NRG23211120220392337 22/11/2022 Paresh Ray 0402002WL029056 Paresh Ray 00462 UCBA0000505 229 229 Processed 01/12/2022 6763829591 PARESH RAY ()
114 Kachugaon AS-02-002-023-001/1213
(Hudumkata) 		0402002000NRG23211120220392556 22/11/2022 KARITULLA SK 0402002WL029089 KARITULLA SK 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829645 KARITULLA SK ()
115 Kachugaon AS-02-002-023-001/1225
(Hudumkata) 		0402002000NRG23211120220392593 22/11/2022 AAMIN ALI 0402002WL029095 AAMIN ALI 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829599 AAMIN ALI ()
116 Kachugaon AS-02-002-023-001/145
(Hudumkata) 		0402002000NRG23211120220392588 22/11/2022 Nasar Ali 0402002WL029094 Nasar Ali 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829648 NASAR ALI ()
117 Kachugaon AS-02-002-023-003/1012
(Hudumkata) 		0402002000NRG23211120220392583 22/11/2022 Adarabhan Bibi 0402002WL029093 Adarabhan Bibi 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829598 ADARABHAN BIBI ()
118 Kachugaon AS-02-002-023-003/1018
(Hudumkata) 		0402002000NRG23211120220392558 22/11/2022 SAHIDA BIBI 0402002WL029089 SAHIDA BIBI 00462 UCBA0000505 1374 1374 Processed 01/12/2022 6763829597 SAHIDA BIBI ()
119 Kachugaon AS-02-002-023-003/1226
(Hudumkata) 		0402002000NRG23211120220392577 22/11/2022 INSAR ALI 0402002WL029092 INSAR ALI 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829595 INSAR ALI ()
120 Kachugaon AS-02-002-023-003/1245
(Hudumkata) 		0402002000NRG23211120220392570 22/11/2022 Hakim Ali 0402002WL029091 Hakim Ali 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829646 HAKIM ALI ()
121 Kachugaon AS-02-002-023-003/1320
(Hudumkata) 		0402002000NRG23211120220392564 22/11/2022 UMARUDDIN ALI 0402002WL029090 UMARUDDIN ALI 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829601 UMARUDDIN ALI ()
122 Kachugaon AS-02-002-023-003/1331
(Hudumkata) 		0402002000NRG23211120220392592 22/11/2022 SAHAJHAN SK 0402002WL029094 SAHAJHAN SK 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829600 SAHAJAHAN SHEIKH ()
123 Kachugaon AS-02-002-023-003/213
(Hudumkata) 		0402002000NRG23211120220392580 22/11/2022 Md. Mahiuddin Sk 0402002WL029092 Md. Mahiuddin Sk 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829649 MOHIUDDIN SK. ()
124 Kachugaon AS-02-002-023-003/62
(Hudumkata) 		0402002000NRG23211120220392571 22/11/2022 Md. Astulla Sk 0402002WL029091 Md. Astulla Sk 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829650 ASTULLA SK ()
125 Kachugaon AS-02-002-023-003/893
(Hudumkata) 		0402002000NRG23211120220392565 22/11/2022 Sobiran Bewa 0402002WL029090 Sobiran Bewa 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6763829593 SABIRAN BEWA ()
126 Kachugaon AS-02-002-026-006/274
(Gardenpur) 		0402002000NRG23201120220391798 22/11/2022 Badol Bhowmik 0402002WL029001 Badol Bhowmik 00462 UCBA0000505 458 458 Processed 01/12/2022 6763829594 BADAL BANIK ()
SubTotal 30915 30915
127 Kachugaon AS-02-002-010-005/349
(Bhorpur) 		0402002000NRG23211120220392687 22/11/2022 CHIKISHWARI NARZARY 0402002WL029099 CHIKISHWARI NARZARY 00462 UCBA0002648 2290 2290 Processed 01/12/2022 6763829617 CHIKISHWARI NARZARY ()
128 Kachugaon AS-02-002-022-001/1206
(Hatigarh) 		0402002000NRG23211120220392194 22/11/2022 BAMAN WARY 0402002WL029047 BAMAN WARY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829622 BAMAN WARY ()
129 Kachugaon AS-02-002-022-001/1278
(Hatigarh) 		0402002000NRG23211120220392195 22/11/2022 CHAINA BALA GHOSH 0402002WL029047 CHAINA BALA GHOSH 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829603 CHAINA BALA GHOSH ()
130 Kachugaon AS-02-002-022-001/1280
(Hatigarh) 		0402002000NRG23211120220392196 22/11/2022 MUNNI CHAUHAN 0402002WL029047 MUNNI CHAUHAN 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829613 MUNNI CHAUHAN ()
131 Kachugaon AS-02-002-022-001/1285
(Hatigarh) 		0402002000NRG23211120220392334 22/11/2022 MINATI RANI SAHA 0402002WL029056 MINATI RANI SAHA 00462 UCBA0002648 229 229 Processed 01/12/2022 6763829616 MINATI RANI SAHA ()
132 Kachugaon AS-02-002-022-001/262
(Hatigarh) 		0402002000NRG23211120220392188 22/11/2022 HAKIM CHANDRA ROY 0402002WL029046 HAKIM CHANDRA ROY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829619 HAKIM CHANDRA ROY ()
133 Kachugaon AS-02-002-022-001/303
(Hatigarh) 		0402002000NRG23211120220392189 22/11/2022 CHANBALA RAY 0402002WL029046 CHANBALA RAY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829604 CHANBALA RAY ()
134 Kachugaon AS-02-002-022-001/305
(Hatigarh) 		0402002000NRG23211120220392190 22/11/2022 KALPANA PAUL 0402002WL029046 KALPANA PAUL 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829611 KALPANA PAUL ()
135 Kachugaon AS-02-002-022-001/416
(Hatigarh) 		0402002000NRG23211120220392197 22/11/2022 SHIBU RAY 0402002WL029047 SHIBU RAY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829623 SHIBU RAY ()
136 Kachugaon AS-02-002-022-001/446
(Hatigarh) 		0402002000NRG23211120220392191 22/11/2022 RABI ROY 0402002WL029046 RABI ROY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829606 RABI ROY ()
137 Kachugaon AS-02-002-022-001/446
(Hatigarh) 		0402002000NRG23211120220392192 22/11/2022 UMI RAY 0402002WL029046 UMI RAY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829615 UMI RAY ()
138 Kachugaon AS-02-002-022-001/62
(Hatigarh) 		0402002000NRG23211120220392193 22/11/2022 NAGENDRA MOHAN SAHA 0402002WL029046 NAGENDRA MOHAN SAHA 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829602 NAGENDRA MOHAN SAHA ()
139 Kachugaon AS-02-002-022-002/1165
(Hatigarh) 		0402002000NRG23211120220392336 22/11/2022 SHIBIN RAY 0402002WL029056 SHIBIN RAY 00462 UCBA0002648 229 229 Processed 01/12/2022 6763829607 SHIBIN RAY ()
140 Kachugaon AS-02-002-022-002/1246
(Hatigarh) 		0402002000NRG23211120220392340 22/11/2022 NIRANJAN MANDAL 0402002WL029057 NIRANJAN MANDAL 00462 UCBA0002648 229 229 Processed 01/12/2022 6763829605 NIRANJAN MANDAL ()
141 Kachugaon AS-02-002-022-002/1273
(Hatigarh) 		0402002000NRG23211120220392198 22/11/2022 KATI RAM NARZARY 0402002WL029047 KATI RAM NARZARY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829618 KATI RAM NARZARY ()
142 Kachugaon AS-02-002-022-002/1275
(Hatigarh) 		0402002000NRG23211120220392344 22/11/2022 NIBHA NARZARY 0402002WL029057 NIBHA NARZARY 00462 UCBA0002648 229 229 Processed 01/12/2022 6763829614 NIBHA NARZARY ()
143 Kachugaon AS-02-002-022-002/1292
(Hatigarh) 		0402002000NRG23211120220392347 22/11/2022 SUBAL FOUZDAR 0402002WL029058 SUBAL FOUZDAR 00462 UCBA0002648 229 229 Processed 01/12/2022 6763829620 SUBAL FOUZDAR ()
144 Kachugaon AS-02-002-022-002/92
(Hatigarh) 		0402002000NRG23211120220392345 22/11/2022 Budhiram Sarkar 0402002WL029057 Budhiram Sarkar 00462 UCBA0002648 229 229 Processed 01/12/2022 6763829610 BUDDHIRAM SARKAR ()
145 Kachugaon AS-02-002-022-003/109
(Hatigarh) 		0402002000NRG23211120220392199 22/11/2022 DINOLA BASUMATARY 0402002WL029047 DINOLA BASUMATARY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829612 DINOLA BASUMATARY ()
146 Kachugaon AS-02-002-022-003/1195
(Hatigarh) 		0402002000NRG23211120220392338 22/11/2022 DWIMALU NARZARY 0402002WL029056 DWIMALU NARZARY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829608 DWIMALU NARZARY ()
147 Kachugaon AS-02-002-022-003/183
(Hatigarh) 		0402002000NRG23211120220392203 22/11/2022 MIJINK BASUMATARY 0402002WL029048 MIJINK BASUMATARY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829621 MIJINK BASUMATARY ()
148 Kachugaon AS-02-002-022-003/34
(Hatigarh) 		0402002000NRG23211120220392205 22/11/2022 MAAYASRI NARZARY 0402002WL029048 MAAYASRI NARZARY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829609 MAYASHI NARZARY ()
149 Kachugaon AS-02-002-023-004/1172
(Hudumkata) 		0402002000NRG23211120220392560 22/11/2022 PRAMOD CHAKRBORTY 0402002WL029089 PRAMOD CHAKRBORTY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6763829644 PRAMOD CH CHAKRABORTY ()
SubTotal 25648 25648
150 Kachugaon AS-02-002-010-002/613
(Bhorpur) 		0402002000NRG23211120220392742 22/11/2022 KANDARI RABHA 0402002WL029102 KANDARI RABHA 00462 UCBA0002649 2290 2290 Processed 01/12/2022 6763829624 KANDARI RABHA ()
151 Kachugaon AS-02-002-010-002/717
(Bhorpur) 		0402002000NRG23211120220392743 22/11/2022 RAMCHAN RABHA 0402002WL029102 RAMCHAN RABHA 00462 UCBA0002649 2290 2290 Processed 01/12/2022 6763829626 RAMCHAN RABHA ()
152 Kachugaon AS-02-002-010-007/637
(Bhorpur) 		0402002000NRG23211120220392769 22/11/2022 MANDAL MURMU 0402002WL029105 MANDAL MURMU 00462 UCBA0002649 2290 2290 Processed 01/12/2022 6763829625 MANDAL MURMU ()
SubTotal 6870 6870
153 Kachugaon AS-02-002-022-003/165
(Hatigarh) 		0402002000NRG23211120220392202 22/11/2022 SIBEN BASUMATARY 0402002WL029048 SIBEN BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763829590 SIBEN BASUMATARY ()
154 Kachugaon AS-02-002-023-002/1065
(Hudumkata) 		0402002000NRG23211120220392589 22/11/2022 AMAREN NARZARY 0402002WL029094 AMAREN NARZARY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6763829592 AMAREN NARZARY ()
155 Kachugaon AS-02-002-026-009/726
(Gardenpur) 		0402002000NRG23201120220391799 22/11/2022 RINA BRAHMA 0402002WL029001 RINA BRAHMA 00468 UBIN0557650 458 458 Processed 01/12/2022 6763829589 RINA BRAHMA ()
SubTotal 4122 4122
156 Kachugaon AS-02-002-023-003/1320
(Hudumkata) 		0402002000NRG23211120220392563 22/11/2022 KHAIRON BIBI 0402002WL029090 KHAIRON BIBI 00688 FINO0001001 2290 2290 Processed 01/12/2022 6763829518 KHAIRON BIBI ()
SubTotal 2290 2290
Total 241366 241366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_221122FTO_131477 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 1374
2 Kachugaon AS0402002_221122FTO_131477 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 18320
3 Kachugaon AS0402002_221122FTO_131477 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 10992
4 Kachugaon AS0402002_221122FTO_131477 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 13740
5 Kachugaon AS0402002_221122FTO_131477 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 3893
6 Kachugaon AS0402002_221122FTO_131477 State Bank of India SBIN0007996 GOSSAIGAON 102821
7 Kachugaon AS0402002_221122FTO_131477 State Bank of India SBIN0013255 SRIRAMPUR 20381
8 Kachugaon AS0402002_221122FTO_131477 UCO Bank UCBA0000505 GOSSAIGAON 30915
9 Kachugaon AS0402002_221122FTO_131477 UCO Bank UCBA0002648 Hatigorh-I 25648
10 Kachugaon AS0402002_221122FTO_131477 UCO Bank UCBA0002649 Matipara - I 6870
11 Kachugaon AS0402002_221122FTO_131477 Union Bank of India UBIN0557650 KOKRAJHAR 4122
12 Kachugaon AS0402002_221122FTO_131477 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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