Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:49:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_200123FTO_169972
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 CHAKCHAKA AS-05-012-001-006/116
(Fehurakhowa) 		0405012000NRG23200120230484389 20/01/2023 MONI KANTA NATH 0405012WL053013 MONI KANTA NATH 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169773210 MONI KANTA NATH ()
2 CHAKCHAKA AS-05-012-001-006/116
(Fehurakhowa) 		0405012000NRG23200120230484390 20/01/2023 RUPALI NATH 0405012WL053013 RUPALI NATH 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169773211 RUPALI NATH ()
3 CHAKCHAKA AS-05-012-001-006/224
(Fehurakhowa) 		0405012000NRG23200120230484417 20/01/2023 DILIP RAJBANSHI 0405012WL053016 DILIP RAJBANSHI 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169773170 DILIP RAJBANSHI ()
4 CHAKCHAKA AS-05-012-001-006/75
(Fehurakhowa) 		0405012000NRG23200120230484466 20/01/2023 NABA SIL 0405012WL053021 NABA SIL 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169773212 NABA SIL ()
SubTotal 9160 9160
5 CHAKCHAKA AS-05-012-001-006/2
(Fehurakhowa) 		0405012000NRG23200120230484250 20/01/2023 MUKUTA RAY 0405012WL053003 MUKUTA RAY 00029 UTBI0RRBAGB 2290 2290 Processed 25/01/2023 8169773184 MUKUTA RAY ()
6 CHAKCHAKA AS-05-012-001-006/52
(Fehurakhowa) 		0405012000NRG23200120230484357 20/01/2023 NANDITA SHIL 0405012WL053006 NANDITA SHIL 00029 UTBI0RRBAGB 2290 2290 Processed 25/01/2023 8169773188 NANDITA SHIL ()
SubTotal 4580 4580
7 CHAKCHAKA AS-05-012-003-003/390
(Kamargaon) 		0405012000NRG23200120230483049 20/01/2023 ABDUL KARIM 0405012WL052868 ABDUL KARIM 00032 UTIB0000730 2061 2061 Processed 25/01/2023 8169773185 ABDUL KARIM ()
8 CHAKCHAKA AS-05-012-003-005/102
(Kamargaon) 		0405012000NRG23200120230483050 20/01/2023 SUKUR ALI 0405012WL052868 SUKUR ALI 00032 UTIB0000730 2061 2061 Processed 25/01/2023 8169773186 SUKUR ALI ()
9 CHAKCHAKA AS-05-012-003-006/61
(Kamargaon) 		0405012000NRG23200120230483047 20/01/2023 CHANDU MIYA 0405012WL052867 CHANDU MIYA 00032 UTIB0000730 2061 2061 Processed 25/01/2023 8169773187 CHANDU MIYA ()
SubTotal 6183 6183
10 CHAKCHAKA AS-05-012-003-004/420
(Kamargaon) 		0405012000NRG23200120230483169 20/01/2023 JYOTISH DAS 0405012WL052883 JYOTISH DAS 00078 CNRB0003371 2061 2061 Processed 25/01/2023 8169773167 JYOTISH DAS ()
SubTotal 2061 2061
11 CHAKCHAKA AS-05-012-001-001/54
(Fehurakhowa) 		0405012000NRG23200120230484380 20/01/2023 MRINAL BARMAN 0405012WL053012 MRINAL BARMAN 00089 CBIN0282566 2290 2290 Processed 25/01/2023 8169773134 MRINAL BARMAN ()
12 CHAKCHAKA AS-05-012-001-006/100
(Fehurakhowa) 		0405012000NRG23200120230484432 20/01/2023 BANESHWAR RAY 0405012WL053018 BANESHWAR RAY 00089 CBIN0282566 2290 2290 Processed 25/01/2023 8169773138 BANESHWAR RAY ()
13 CHAKCHAKA AS-05-012-001-006/137
(Fehurakhowa) 		0405012000NRG23200120230484448 20/01/2023 PRABIN MEDHI 0405012WL053020 PRABIN MEDHI 00089 CBIN0282566 2290 2290 Processed 25/01/2023 8169773137 PRABIN MEDHI ()
14 CHAKCHAKA AS-05-012-001-006/22
(Fehurakhowa) 		0405012000NRG23200120230484452 20/01/2023 PANCHAMI DAS 0405012WL053020 PANCHAMI DAS 00089 CBIN0282566 2290 2290 Rejected 25/01/2023 8169773133 Account closed
15 CHAKCHAKA AS-05-012-001-006/228
(Fehurakhowa) 		0405012000NRG23200120230484424 20/01/2023 PUHE BALA RAY 0405012WL053017 PUHE BALA RAY 00089 CBIN0282566 2290 2290 Processed 25/01/2023 8169773132 PUHE BALA RAY ()
16 CHAKCHAKA AS-05-012-001-006/34
(Fehurakhowa) 		0405012000NRG23200120230484454 20/01/2023 JIBEDA BEGUM 0405012WL053020 JIBEDA BEGUM 00089 CBIN0282566 2290 2290 Processed 25/01/2023 8169773136 JIBEDA BEGUM ()
17 CHAKCHAKA AS-05-012-001-006/83
(Fehurakhowa) 		0405012000NRG23200120230484253 20/01/2023 TULIYA KHATUN 0405012WL053003 TULIYA KHATUN 00089 CBIN0282566 2290 2290 Processed 25/01/2023 8169773135 TULIYA KHATUN ()
SubTotal 16030 16030
18 CHAKCHAKA AS-05-012-001-001/37
(Fehurakhowa) 		0405012000NRG23200120230484377 20/01/2023 KAMAL BARMAN 0405012WL053012 KAMAL BARMAN 00089 CBIN0282594 2290 2290 Processed 25/01/2023 8169773209 KAMAL BARMAN ()
19 CHAKCHAKA AS-05-012-003-004/169
(Kamargaon) 		0405012000NRG23200120230483168 20/01/2023 MAHENDRA DAS 0405012WL052883 MAHENDRA DAS 00089 CBIN0282594 2061 2061 Processed 25/01/2023 8169773140 MAHENDRA DAS ()
20 CHAKCHAKA AS-05-012-003-006/235
(Kamargaon) 		0405012000NRG23200120230483162 20/01/2023 RATNABALA DAS 0405012WL052882 RATNABALA DAS 00089 CBIN0282594 2061 2061 Processed 25/01/2023 8169773166 RATNABALA DAS ()
21 CHAKCHAKA AS-05-012-003-007/9
(Kamargaon) 		0405012000NRG23200120230483320 20/01/2023 TAHER ALI 0405012WL052897 TAHER ALI 00089 CBIN0282594 2061 2061 Processed 25/01/2023 8169773139 TAHER ALI ()
SubTotal 8473 8473
22 CHAKCHAKA AS-05-012-001-006/222
(Fehurakhowa) 		0405012000NRG23200120230484373 20/01/2023 RAFIKUL ALI 0405012WL053010 RAFIKUL ALI 00152 HDFC0001644 2290 2290 Processed 25/01/2023 8169773168 RAFIKUL ALI ()
SubTotal 2290 2290
23 CHAKCHAKA AS-05-012-001-001/117
(Fehurakhowa) 		0405012000NRG23200120230484394 20/01/2023 NARENDRA CHANDRA NATH 0405012WL053014 NARENDRA CHANDRA NATH 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773084 MR NARENDRA CHANDRA NATH ()
24 CHAKCHAKA AS-05-012-001-001/172
(Fehurakhowa) 		0405012000NRG23200120230484467 20/01/2023 TILAK NATH 0405012WL053022 TILAK NATH 00415 SBIN0002126 2290 2290 Rejected 25/01/2023 8169773086 Account closed
25 CHAKCHAKA AS-05-012-001-001/204
(Fehurakhowa) 		0405012000NRG23200120230484427 20/01/2023 MANORANJAN DAS 0405012WL053018 MANORANJAN DAS 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773095 MR MANORANJAN DAS ()
26 CHAKCHAKA AS-05-012-001-001/327
(Fehurakhowa) 		0405012000NRG23200120230484388 20/01/2023 CHANDAN BISWAS 0405012WL053013 CHANDAN BISWAS 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773096 MR CHANDAN BISWAS ()
27 CHAKCHAKA AS-05-012-001-001/59
(Fehurakhowa) 		0405012000NRG23200120230484365 20/01/2023 KUSAL NATH 0405012WL053010 KUSAL NATH 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773085 MR KUSAL NATH ()
28 CHAKCHAKA AS-05-012-001-006/112
(Fehurakhowa) 		0405012000NRG23200120230484353 20/01/2023 GHOSHARAM RAY 0405012WL053006 GHOSHARAM RAY 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773094 MR GHOSHARAM RAY ()
29 CHAKCHAKA AS-05-012-001-006/121
(Fehurakhowa) 		0405012000NRG23200120230484399 20/01/2023 PURNIMA DAS 0405012WL053014 PURNIMA DAS 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773091 MRS PURNIMA DAS ()
30 CHAKCHAKA AS-05-012-001-006/142
(Fehurakhowa) 		0405012000NRG23200120230484367 20/01/2023 DINESH RAY 0405012WL053010 DINESH RAY 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773097 MR DINESH RAY ()
31 CHAKCHAKA AS-05-012-001-006/142
(Fehurakhowa) 		0405012000NRG23200120230484368 20/01/2023 MANJU BALA RAY 0405012WL053010 MANJU BALA RAY 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773208 MRS MANJU BALA RAY ()
32 CHAKCHAKA AS-05-012-001-006/39
(Fehurakhowa) 		0405012000NRG23200120230484433 20/01/2023 PRABODH THAKURIYA 0405012WL053018 PRABODH THAKURIYA 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773088 MR PRABODH THAKURIYA ()
33 CHAKCHAKA AS-05-012-001-006/43
(Fehurakhowa) 		0405012000NRG23200120230484434 20/01/2023 RITU THAKURIA 0405012WL053018 RITU THAKURIA 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773087 MR RITU THAKURIA ()
34 CHAKCHAKA AS-05-012-001-006/56
(Fehurakhowa) 		0405012000NRG23200120230484470 20/01/2023 GOPAL RAY 0405012WL053022 GOPAL RAY 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773083 MR PRANAB RAY ()
35 CHAKCHAKA AS-05-012-001-006/56
(Fehurakhowa) 		0405012000NRG23200120230484473 20/01/2023 PRANAB RAY 0405012WL053022 PRANAB RAY 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773082 MR PRANAB RAY ()
36 CHAKCHAKA AS-05-012-001-006/60
(Fehurakhowa) 		0405012000NRG23200120230484426 20/01/2023 DHANORAM THAKURIYA 0405012WL053017 DHANORAM THAKURIYA 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773092 MR DHANORAM THAKURIYA ()
37 CHAKCHAKA AS-05-012-001-006/75
(Fehurakhowa) 		0405012000NRG23200120230484465 20/01/2023 AMAL SHIL 0405012WL053021 AMAL SHIL 00415 SBIN0002126 2290 2290 Processed 25/01/2023 8169773213 MR AMAL SHIL ()
38 CHAKCHAKA AS-05-012-003-004/62
(Kamargaon) 		0405012000NRG23200120230483073 20/01/2023 SIBACHARI BORO 0405012WL052871 SIBACHARI BORO 00415 SBIN0002126 2061 2061 Processed 25/01/2023 8169773090 MRS SIBACHARI BORO ()
39 CHAKCHAKA AS-05-012-003-005/137
(Kamargaon) 		0405012000NRG23200120230483131 20/01/2023 ASMA BEGUM 0405012WL052878 ASMA BEGUM 00415 SBIN0002126 2061 2061 Processed 25/01/2023 8169773206 MRS ASMA BEGUM ()
40 CHAKCHAKA AS-05-012-003-005/91
(Kamargaon) 		0405012000NRG23200120230483054 20/01/2023 SANEKA BEGUM 0405012WL052868 SANEKA BEGUM 00415 SBIN0002126 2061 2061 Processed 25/01/2023 8169773207 MRS SANEKA BEGUM ()
41 CHAKCHAKA AS-05-012-003-006/249
(Kamargaon) 		0405012000NRG23200120230483042 20/01/2023 KAMAL MULLA 0405012WL052867 KAMAL MULLA 00415 SBIN0002126 2061 2061 Processed 25/01/2023 8169773215 MR KALAM MULLA ()
42 CHAKCHAKA AS-05-012-003-006/90
(Kamargaon) 		0405012000NRG23200120230483048 20/01/2023 GENESH BORO BASUMATARY 0405012WL052867 GENESH BORO BASUMATARY 00415 SBIN0002126 2061 2061 Processed 25/01/2023 8169773099 MR GANESH BORO BASUMATARY ()
43 CHAKCHAKA AS-05-012-003-007/109
(Kamargaon) 		0405012000NRG23200120230483063 20/01/2023 AKBAR ALI 0405012WL052869 AKBAR ALI 00415 SBIN0002126 2061 2061 Processed 25/01/2023 8169773214 MR AKBAR ALI ()
44 CHAKCHAKA AS-05-012-003-007/109
(Kamargaon) 		0405012000NRG23200120230483062 20/01/2023 RUPBHANU NESSA 0405012WL052869 RUPBHANU NESSA 00415 SBIN0002126 2061 2061 Processed 25/01/2023 8169773089 MRS RUPBHANU NESSA ()
45 CHAKCHAKA AS-05-012-003-007/169
(Kamargaon) 		0405012000NRG23200120230483071 20/01/2023 SAHJAHAN ALI 0405012WL052870 SAHJAHAN ALI 00415 SBIN0002126 2061 2061 Processed 25/01/2023 8169773098 MR SAHJAHAN ALI ()
46 CHAKCHAKA AS-05-012-003-007/33
(Kamargaon) 		0405012000NRG23200120230483065 20/01/2023 SAUKAT ALI 0405012WL052869 SAUKAT ALI 00415 SBIN0002126 2061 2061 Processed 25/01/2023 8169773093 MR SAUKAT ALI ()
SubTotal 52899 52899
47 CHAKCHAKA AS-05-012-001-006/137
(Fehurakhowa) 		0405012000NRG23200120230484450 20/01/2023 RITA MEDHI 0405012WL053020 RITA MEDHI 00415 SBIN0007388 2290 2290 Processed 25/01/2023 8169773100 MRS RITA MEDHI ()
SubTotal 2290 2290
48 CHAKCHAKA AS-05-012-001-001/179
(Fehurakhowa) 		0405012000NRG23200120230484397 20/01/2023 KHANINDRA PATHAK 0405012WL053014 KHANINDRA PATHAK 00415 SBIN0009199 2290 2290 Processed 25/01/2023 8169773128 MR KHANINDRA PATHAK ()
49 CHAKCHAKA AS-05-012-001-006/192
(Fehurakhowa) 		0405012000NRG23200120230484372 20/01/2023 BINOD KUMAR RAY 0405012WL053010 BINOD KUMAR RAY 00415 SBIN0009199 2290 2290 Processed 25/01/2023 8169773154 MR BINOD KUMAR RAY ()
50 CHAKCHAKA AS-05-012-003-002/112
(Kamargaon) 		0405012000NRG23200120230483057 20/01/2023 FALIN DAS 0405012WL052869 FALIN DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773156 MR FALIN DAS ()
51 CHAKCHAKA AS-05-012-003-002/30
(Kamargaon) 		0405012000NRG23200120230483152 20/01/2023 KAMALESHWAR KOWAR 0405012WL052881 KAMALESHWAR KOWAR 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773125 MR KAMALESHWAR KOWAR ()
52 CHAKCHAKA AS-05-012-003-002/30
(Kamargaon) 		0405012000NRG23200120230483151 20/01/2023 KUKHUM KONWAR 0405012WL052881 KUKHUM KONWAR 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773117 MRS KUSHUM KOWAR ()
53 CHAKCHAKA AS-05-012-003-004/148
(Kamargaon) 		0405012000NRG23200120230483041 20/01/2023 BIDYA DHAR DAS 0405012WL052867 BIDYA DHAR DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773101 MR BIDYA DHAR DAS ()
54 CHAKCHAKA AS-05-012-003-004/149
(Kamargaon) 		0405012000NRG23200120230483206 20/01/2023 HIRON DAS 0405012WL052886 HIRON DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773110 MISS HIRON DAS ()
55 CHAKCHAKA AS-05-012-003-004/149
(Kamargaon) 		0405012000NRG23200120230483205 20/01/2023 PRAKASH DAS 0405012WL052886 PRAKASH DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773111 MR PRAKASH DAS ()
56 CHAKCHAKA AS-05-012-003-004/165
(Kamargaon) 		0405012000NRG23200120230483167 20/01/2023 MONTU DAS 0405012WL052883 MONTU DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773153 MR MONTU DAS ()
57 CHAKCHAKA AS-05-012-003-004/222
(Kamargaon) 		0405012000NRG23200120230483128 20/01/2023 LALITA BAISHYA 0405012WL052878 LALITA BAISHYA 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773141 MRS LALITA BAISHYA ()
58 CHAKCHAKA AS-05-012-003-004/403
(Kamargaon) 		0405012000NRG23200120230483153 20/01/2023 SANATI DAS 0405012WL052881 SANATI DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773152 MRS SANATI DAS ()
59 CHAKCHAKA AS-05-012-003-005/125
(Kamargaon) 		0405012000NRG23200120230483129 20/01/2023 GIYAS UDDIN 0405012WL052878 GIYAS UDDIN 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773120 MR GIYAS UDDIN ()
60 CHAKCHAKA AS-05-012-003-005/137
(Kamargaon) 		0405012000NRG23200120230483132 20/01/2023 ABU BAKKAR SIDDIK 0405012WL052878 ABU BAKKAR SIDDIK 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773107 MR ABU BAKKAR SIDDIK ()
61 CHAKCHAKA AS-05-012-003-005/151
(Kamargaon) 		0405012000NRG23200120230483074 20/01/2023 DUDHJAN NESSA 0405012WL052871 DUDHJAN NESSA 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773116 MRS DUDHJAN NESSA ()
62 CHAKCHAKA AS-05-012-003-005/20
(Kamargaon) 		0405012000NRG23200120230483058 20/01/2023 MAJIBAR RAHMAN 0405012WL052869 MAJIBAR RAHMAN 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773201 MR MAJIBAR RAHMAN ()
63 CHAKCHAKA AS-05-012-003-005/307
(Kamargaon) 		0405012000NRG23200120230483207 20/01/2023 MISS SAJEDA KHATUN 0405012WL052886 MISS SAJEDA KHATUN 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773157 MRS MISS SHAJEDA KHATUN ()
64 CHAKCHAKA AS-05-012-003-005/322
(Kamargaon) 		0405012000NRG23200120230483051 20/01/2023 NILUKA BEGUM 0405012WL052868 NILUKA BEGUM 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773146 MRS NILUKA BEGUM ()
65 CHAKCHAKA AS-05-012-003-005/45
(Kamargaon) 		0405012000NRG23200120230483052 20/01/2023 TAMEJ ALI 0405012WL052868 TAMEJ ALI 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773203 MR TAMEJ ALI ()
66 CHAKCHAKA AS-05-012-003-005/58
(Kamargaon) 		0405012000NRG23200120230483075 20/01/2023 FAJAL HOQUE PRAMANIK 0405012WL052871 FAJAL HOQUE PRAMANIK 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773119 MR FAJAL HOQUE PRAMANIK ()
67 CHAKCHAKA AS-05-012-003-005/91
(Kamargaon) 		0405012000NRG23200120230483053 20/01/2023 KHALILUR ROHMAN 0405012WL052868 KHALILUR ROHMAN 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773118 MR KHALILUR RAHMAN ()
68 CHAKCHAKA AS-05-012-003-006/104
(Kamargaon) 		0405012000NRG23200120230483066 20/01/2023 PURNA DAS 0405012WL052870 PURNA DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773202 MR PURNA DAS ()
69 CHAKCHAKA AS-05-012-003-006/141
(Kamargaon) 		0405012000NRG23200120230483067 20/01/2023 BHALO BALA DEKA 0405012WL052870 BHALO BALA DEKA 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773143 MRS BHALO BALA DEKA ()
70 CHAKCHAKA AS-05-012-003-006/165
(Kamargaon) 		0405012000NRG23200120230483068 20/01/2023 PROMILA NATH 0405012WL052870 PROMILA NATH 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773102 MRS PROMILA NATH ()
71 CHAKCHAKA AS-05-012-003-006/182
(Kamargaon) 		0405012000NRG23200120230483059 20/01/2023 KALPANA DAS 0405012WL052869 KALPANA DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773105 MRS KALPANA DAS ()
72 CHAKCHAKA AS-05-012-003-006/182
(Kamargaon) 		0405012000NRG23200120230483060 20/01/2023 NABIN DAS 0405012WL052869 NABIN DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773127 MR NABIN DAS ()
73 CHAKCHAKA AS-05-012-003-006/186
(Kamargaon) 		0405012000NRG23200120230483076 20/01/2023 SWARNALATA DAS 0405012WL052871 SWARNALATA DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773122 MR SWARNA LATA DAS ()
74 CHAKCHAKA AS-05-012-003-006/2
(Kamargaon) 		0405012000NRG23200120230483161 20/01/2023 DIHIT DAS 0405012WL052882 DIHIT DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773112 MR DIHIT DAS ()
75 CHAKCHAKA AS-05-012-003-006/2
(Kamargaon) 		0405012000NRG23200120230483160 20/01/2023 SABHYA DAS 0405012WL052882 SABHYA DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773197 MRS SABHYA DAS ()
76 CHAKCHAKA AS-05-012-003-006/206
(Kamargaon) 		0405012000NRG23200120230483055 20/01/2023 DEWABRAT NATH 0405012WL052868 DEWABRAT NATH 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773148 MR DEWABRAT NATH ()
77 CHAKCHAKA AS-05-012-003-006/206
(Kamargaon) 		0405012000NRG23200120230483056 20/01/2023 DILIP NATH 0405012WL052868 DILIP NATH 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773126 MR DILIP NATH ()
78 CHAKCHAKA AS-05-012-003-006/249
(Kamargaon) 		0405012000NRG23200120230483043 20/01/2023 ICHAMATARA KHATUN 0405012WL052867 ICHAMATARA KHATUN 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773150 MRS ICHAMATARA KHATUN ()
79 CHAKCHAKA AS-05-012-003-006/273
(Kamargaon) 		0405012000NRG23200120230483164 20/01/2023 BINA MEDHI 0405012WL052882 BINA MEDHI 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773145 MRS BINA MEDHI ()
80 CHAKCHAKA AS-05-012-003-006/273
(Kamargaon) 		0405012000NRG23200120230483163 20/01/2023 DEBA MEDHI 0405012WL052882 DEBA MEDHI 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773204 MR DEVA MEDHI ()
81 CHAKCHAKA AS-05-012-003-006/293
(Kamargaon) 		0405012000NRG23200120230483061 20/01/2023 JAHNABI DAS 0405012WL052869 JAHNABI DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773123 MRS JAHNABI DAS ()
82 CHAKCHAKA AS-05-012-003-006/309
(Kamargaon) 		0405012000NRG23200120230483154 20/01/2023 GIRISH CH DAS 0405012WL052881 GIRISH CH DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773109 MR GIRISH CHANDRA DAS ()
83 CHAKCHAKA AS-05-012-003-006/31
(Kamargaon) 		0405012000NRG23200120230483165 20/01/2023 ANJANA DAS 0405012WL052882 ANJANA DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773114 MRS ANJANA DAS ()
84 CHAKCHAKA AS-05-012-003-006/33
(Kamargaon) 		0405012000NRG23200120230483044 20/01/2023 RAMESH DEKA 0405012WL052867 RAMESH DEKA 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773103 MR RAMESH DEKA ()
85 CHAKCHAKA AS-05-012-003-006/331
(Kamargaon) 		0405012000NRG23200120230483133 20/01/2023 BABUL MANDAL 0405012WL052878 BABUL MANDAL 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773106 MR BABUL MANDAL ()
86 CHAKCHAKA AS-05-012-003-006/365
(Kamargaon) 		0405012000NRG23200120230483155 20/01/2023 AKSHAY DAS 0405012WL052881 AKSHAY DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773205 MR AKSHAY DAS ()
87 CHAKCHAKA AS-05-012-003-006/377
(Kamargaon) 		0405012000NRG23200120230483171 20/01/2023 FAJAL HOQUE 0405012WL052883 FAJAL HOQUE 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773121 MR FAJAL HAQUE ()
88 CHAKCHAKA AS-05-012-003-006/377
(Kamargaon) 		0405012000NRG23200120230483172 20/01/2023 FIROJA BEGUM 0405012WL052883 FIROJA BEGUM 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773142 MRS FIROJA BEGUM ()
89 CHAKCHAKA AS-05-012-003-006/377
(Kamargaon) 		0405012000NRG23200120230483173 20/01/2023 MAGAR ALI 0405012WL052883 MAGAR ALI 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773196 MR MAGAR ALI ()
90 CHAKCHAKA AS-05-012-003-006/377
(Kamargaon) 		0405012000NRG23200120230483174 20/01/2023 TAKMINA KHATUN 0405012WL052883 TAKMINA KHATUN 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773151 MRS TAKMINA KHATUN ()
91 CHAKCHAKA AS-05-012-003-006/384
(Kamargaon) 		0405012000NRG23200120230483157 20/01/2023 DAMBARUDHAR DAS 0405012WL052881 DAMBARUDHAR DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773124 MR DAMBARUDHAR DAS ()
92 CHAKCHAKA AS-05-012-003-006/384
(Kamargaon) 		0405012000NRG23200120230483156 20/01/2023 USHA DAS 0405012WL052881 USHA DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773131 MRS USHA DAS ()
93 CHAKCHAKA AS-05-012-003-006/46
(Kamargaon) 		0405012000NRG23200120230483046 20/01/2023 RINKUMANI DAS 0405012WL052867 RINKUMANI DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773149 MRS RINKUMANI DAS ()
94 CHAKCHAKA AS-05-012-003-006/68
(Kamargaon) 		0405012000NRG23200120230483077 20/01/2023 KALPANA BARMAN 0405012WL052871 KALPANA BARMAN 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773130 MRS KALPANA BARMAN ()
95 CHAKCHAKA AS-05-012-003-006/68
(Kamargaon) 		0405012000NRG23200120230483078 20/01/2023 PANKAJ BARMAN 0405012WL052871 PANKAJ BARMAN 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773155 MR PANKAJ BARMAN ()
96 CHAKCHAKA AS-05-012-003-006/71
(Kamargaon) 		0405012000NRG23200120230483079 20/01/2023 NIRUPAMA DAS 0405012WL052871 NIRUPAMA DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773104 MRS NIRUPAMA DAS ()
97 CHAKCHAKA AS-05-012-003-006/89
(Kamargaon) 		0405012000NRG23200120230483166 20/01/2023 SHAYLYAWALA DAS 0405012WL052882 SHAYLYAWALA DAS 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773144 MRS SHAYLYAWALA DAS ()
98 CHAKCHAKA AS-05-012-003-007/103
(Kamargaon) 		0405012000NRG23200120230483069 20/01/2023 MOTIBOR 0405012WL052870 MOTIBOR 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773115 MR MR MOTIBOR ()
99 CHAKCHAKA AS-05-012-003-007/103
(Kamargaon) 		0405012000NRG23200120230483070 20/01/2023 SURJYBHANU NESSA 0405012WL052870 SURJYBHANU NESSA 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773113 MRS SURJYABHANU NESSA ()
100 CHAKCHAKA AS-05-012-003-007/4
(Kamargaon) 		0405012000NRG23200120230483134 20/01/2023 FAYEI ALI 0405012WL052878 FAYEI ALI 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773129 MR FAYEJ ALI ()
101 CHAKCHAKA AS-05-012-003-007/59
(Kamargaon) 		0405012000NRG23200120230483176 20/01/2023 CHALEHS BEGUM 0405012WL052883 CHALEHS BEGUM 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773200 MRS CHALEHS BEGUM ()
102 CHAKCHAKA AS-05-012-003-007/63
(Kamargaon) 		0405012000NRG23200120230483072 20/01/2023 OHAB ALI 0405012WL052870 OHAB ALI 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773108 MR OHAB ALI ()
103 CHAKCHAKA AS-05-012-003-007/9
(Kamargaon) 		0405012000NRG23200120230483319 20/01/2023 MAFIDA KHATUN 0405012WL052897 MAFIDA KHATUN 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773199 MRS MAFIDA KHATUN ()
104 CHAKCHAKA AS-05-012-003-007/96
(Kamargaon) 		0405012000NRG23200120230483321 20/01/2023 FAKAR ALI 0405012WL052897 FAKAR ALI 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773147 MR FAKAR ALI ()
105 CHAKCHAKA AS-05-012-003-007/96
(Kamargaon) 		0405012000NRG23200120230483322 20/01/2023 KHUDEJA BEGUM 0405012WL052897 KHUDEJA BEGUM 00415 SBIN0009199 2061 2061 Processed 25/01/2023 8169773198 MRS KHUDEJA KHATUN ()
SubTotal 119996 119996
106 CHAKCHAKA AS-05-012-001-001/108
(Fehurakhowa) 		0405012000NRG23200120230484393 20/01/2023 CHITRA BARMAN 0405012WL053014 CHITRA BARMAN 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773223 MRS CHITRA BARMAN ()
107 CHAKCHAKA AS-05-012-001-001/108
(Fehurakhowa) 		0405012000NRG23200120230484392 20/01/2023 DULAL BARMAN 0405012WL053014 DULAL BARMAN 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773164 MR DULAL BARMAN ()
108 CHAKCHAKA AS-05-012-001-001/109
(Fehurakhowa) 		0405012000NRG23200120230484411 20/01/2023 KASHALYA BARMAN 0405012WL053016 KASHALYA BARMAN 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773193 MRS KAKHALYA BARMAN ()
109 CHAKCHAKA AS-05-012-001-001/113
(Fehurakhowa) 		0405012000NRG23200120230484402 20/01/2023 NITYANANDA PATHAK 0405012WL053015 NITYANANDA PATHAK 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773189 MR NITYANANDA PATHAK ()
110 CHAKCHAKA AS-05-012-001-001/117
(Fehurakhowa) 		0405012000NRG23200120230484395 20/01/2023 BISHAM NATH 0405012WL053014 BISHAM NATH 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773232 MRS BISHAM NATH ()
111 CHAKCHAKA AS-05-012-001-001/13
(Fehurakhowa) 		0405012000NRG23200120230484412 20/01/2023 SATYA THAKURIYA 0405012WL053016 SATYA THAKURIYA 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773225 MR SATYA THAKURIYA ()
112 CHAKCHAKA AS-05-012-001-001/130
(Fehurakhowa) 		0405012000NRG23200120230484376 20/01/2023 RENU SARKAR 0405012WL053012 RENU SARKAR 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773221 MRS RENU SARKAR ()
113 CHAKCHAKA AS-05-012-001-001/15
(Fehurakhowa) 		0405012000NRG23200120230484396 20/01/2023 GADADHAR BARMAN 0405012WL053014 GADADHAR BARMAN 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773192 MR GODADHAR BARMAN ()
114 CHAKCHAKA AS-05-012-001-001/159
(Fehurakhowa) 		0405012000NRG23200120230484414 20/01/2023 SAIBHYA NATH 0405012WL053016 SAIBHYA NATH 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773162 MRS SAIBHYA NATH ()
115 CHAKCHAKA AS-05-012-001-001/162
(Fehurakhowa) 		0405012000NRG23200120230484384 20/01/2023 JONAKI NATH 0405012WL053013 JONAKI NATH 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773195 MRS JONAKI NATH ()
116 CHAKCHAKA AS-05-012-001-001/170
(Fehurakhowa) 		0405012000NRG23200120230484385 20/01/2023 KUHILA DAS 0405012WL053013 KUHILA DAS 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773229 MRS KUHILA DAS ()
117 CHAKCHAKA AS-05-012-001-001/186
(Fehurakhowa) 		0405012000NRG23200120230484386 20/01/2023 NIREN NATH 0405012WL053013 NIREN NATH 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773176 MR NIREN NATH ()
118 CHAKCHAKA AS-05-012-001-001/198
(Fehurakhowa) 		0405012000NRG23200120230484352 20/01/2023 DIPTI NATH 0405012WL053006 DIPTI NATH 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773217 MRS DIPTI NATH ()
119 CHAKCHAKA AS-05-012-001-001/206
(Fehurakhowa) 		0405012000NRG23200120230484458 20/01/2023 RITUMONI SARKAR MANDAL 0405012WL053021 RITUMONI SARKAR MANDAL 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773180 MRS RITUMONI SARKAR MANDAL ()
120 CHAKCHAKA AS-05-012-001-001/217
(Fehurakhowa) 		0405012000NRG23200120230484387 20/01/2023 MANASHI THAKURIA 0405012WL053013 MANASHI THAKURIA 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773231 MRS MANASI THAKURIYA ()
121 CHAKCHAKA AS-05-012-001-001/22
(Fehurakhowa) 		0405012000NRG23200120230484445 20/01/2023 MINA NATH 0405012WL053020 MINA NATH 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773230 MRS MINA NATH ()
122 CHAKCHAKA AS-05-012-001-001/289
(Fehurakhowa) 		0405012000NRG23200120230484244 20/01/2023 MAMANI THAKURIYA 0405012WL053003 MAMANI THAKURIYA 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773224 MRS MAMANI THAKURIA ()
123 CHAKCHAKA AS-05-012-001-001/308
(Fehurakhowa) 		0405012000NRG23200120230484245 20/01/2023 HARCHARAN SARKAR 0405012WL053003 HARCHARAN SARKAR 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773161 MR HARCHARAN SARKAR ()
124 CHAKCHAKA AS-05-012-001-001/324
(Fehurakhowa) 		0405012000NRG23200120230484437 20/01/2023 LAKHI BARMAN 0405012WL053019 LAKHI BARMAN 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773218 MRS LAKHI BARMAN ()
125 CHAKCHAKA AS-05-012-001-001/325
(Fehurakhowa) 		0405012000NRG23200120230484404 20/01/2023 RAJO BALA PATHAK 0405012WL053015 RAJO BALA PATHAK 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773220 MRS RAJOBALA PATHAK ()
126 CHAKCHAKA AS-05-012-001-001/39
(Fehurakhowa) 		0405012000NRG23200120230484429 20/01/2023 MAYA MANDAL 0405012WL053018 MAYA MANDAL 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773238 MRS MAYA MANDAL ()
127 CHAKCHAKA AS-05-012-001-001/43
(Fehurakhowa) 		0405012000NRG23200120230484379 20/01/2023 CHITTARANJAN SARKAR 0405012WL053012 CHITTARANJAN SARKAR 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773165 MR CHITTARANJAN SARKAR ()
128 CHAKCHAKA AS-05-012-001-001/44
(Fehurakhowa) 		0405012000NRG23200120230484419 20/01/2023 NIRODA NATH 0405012WL053017 NIRODA NATH 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773194 MRS NIRODA NATH ()
129 CHAKCHAKA AS-05-012-001-001/54
(Fehurakhowa) 		0405012000NRG23200120230484381 20/01/2023 NILA BARMAN 0405012WL053012 NILA BARMAN 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773190 MRS NILA BARMAN ()
130 CHAKCHAKA AS-05-012-001-001/56
(Fehurakhowa) 		0405012000NRG23200120230484407 20/01/2023 TULTUL PATHAK 0405012WL053015 TULTUL PATHAK 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773246 MR TULTUL PATHAK ()
131 CHAKCHAKA AS-05-012-001-001/69
(Fehurakhowa) 		0405012000NRG23200120230484408 20/01/2023 RABEN PATHAK 0405012WL053015 RABEN PATHAK 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773226 MR RABEN PATHAK ()
132 CHAKCHAKA AS-05-012-001-001/73
(Fehurakhowa) 		0405012000NRG23200120230484246 20/01/2023 BIRAJ BARMAN 0405012WL053003 BIRAJ BARMAN 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773222 MR BIRAJ BARMAN ()
133 CHAKCHAKA AS-05-012-001-001/76
(Fehurakhowa) 		0405012000NRG23200120230484430 20/01/2023 KSHIROD BARMAN 0405012WL053018 KSHIROD BARMAN 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773178 MR KSHIROD BARMAN ()
134 CHAKCHAKA AS-05-012-001-001/78
(Fehurakhowa) 		0405012000NRG23200120230484366 20/01/2023 NILCHARAN THAKURIA 0405012WL053010 NILCHARAN THAKURIA 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773173 MR NILCHARAN THAKURIA ()
135 CHAKCHAKA AS-05-012-001-001/95
(Fehurakhowa) 		0405012000NRG23200120230484410 20/01/2023 BHABANANDA NATH 0405012WL053015 BHABANANDA NATH 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773216 MR BHABANANDA NATH ()
136 CHAKCHAKA AS-05-012-001-001/95
(Fehurakhowa) 		0405012000NRG23200120230484409 20/01/2023 PRAFULLA NATH 0405012WL053015 PRAFULLA NATH 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773159 MR PRAFULLA NATH ()
137 CHAKCHAKA AS-05-012-001-006/103
(Fehurakhowa) 		0405012000NRG23200120230484446 20/01/2023 CHAMPABATI RAY 0405012WL053020 CHAMPABATI RAY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773234 MRS CHAMPABATI RAY ()
138 CHAKCHAKA AS-05-012-001-006/115
(Fehurakhowa) 		0405012000NRG23200120230484382 20/01/2023 TUPURI DAS 0405012WL053012 TUPURI DAS 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773219 MRS TUPURI DAS ()
139 CHAKCHAKA AS-05-012-001-006/116
(Fehurakhowa) 		0405012000NRG23200120230484391 20/01/2023 NIBARAN NATH 0405012WL053013 NIBARAN NATH 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773182 MR NIBARAN NATH ()
140 CHAKCHAKA AS-05-012-001-006/126
(Fehurakhowa) 		0405012000NRG23200120230484249 20/01/2023 HARKANTA RAY 0405012WL053003 HARKANTA RAY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773163 MR HARKANTA RAY ()
141 CHAKCHAKA AS-05-012-001-006/128
(Fehurakhowa) 		0405012000NRG23200120230484400 20/01/2023 PARESH PATOWARY 0405012WL053014 PARESH PATOWARY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773175 MR PARESH PATOWARI ()
142 CHAKCHAKA AS-05-012-001-006/130
(Fehurakhowa) 		0405012000NRG23200120230484354 20/01/2023 SALEHA BEGUM 0405012WL053006 SALEHA BEGUM 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773245 MRS SALEHA BEGUM ()
143 CHAKCHAKA AS-05-012-001-006/137
(Fehurakhowa) 		0405012000NRG23200120230484449 20/01/2023 KHARGESWAR MEDHI 0405012WL053020 KHARGESWAR MEDHI 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773177 MR KHARGESHWAR MEDHI ()
144 CHAKCHAKA AS-05-012-001-006/142
(Fehurakhowa) 		0405012000NRG23200120230484369 20/01/2023 HITESH CHANDRA ROY 0405012WL053010 HITESH CHANDRA ROY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773158 MR HITESH CHANDRA ROY ()
145 CHAKCHAKA AS-05-012-001-006/154
(Fehurakhowa) 		0405012000NRG23200120230484355 20/01/2023 GONGADHAR RAY 0405012WL053006 GONGADHAR RAY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773174 MR GONGADHAR RAY ()
146 CHAKCHAKA AS-05-012-001-006/174
(Fehurakhowa) 		0405012000NRG23200120230484416 20/01/2023 MARJINA BEGUM 0405012WL053016 MARJINA BEGUM 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773242 MRS MARJINA BEGUM ()
147 CHAKCHAKA AS-05-012-001-006/19
(Fehurakhowa) 		0405012000NRG23200120230484421 20/01/2023 KECHMATI RAY 0405012WL053017 KECHMATI RAY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773236 MRS KECHMATI RAY ()
148 CHAKCHAKA AS-05-012-001-006/19
(Fehurakhowa) 		0405012000NRG23200120230484420 20/01/2023 SAJORAM RAY 0405012WL053017 SAJORAM RAY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773172 MR SAJORAM RAY ()
149 CHAKCHAKA AS-05-012-001-006/2
(Fehurakhowa) 		0405012000NRG23200120230484251 20/01/2023 SAMIRAN RAY 0405012WL053003 SAMIRAN RAY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773244 MR SAMIRAN RAY ()
150 CHAKCHAKA AS-05-012-001-006/223
(Fehurakhowa) 		0405012000NRG23200120230484423 20/01/2023 DHARMESWAR RAJBONGSHI 0405012WL053017 DHARMESWAR RAJBONGSHI 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773160 MR DHARMESWAR RAJBONGSHI ()
151 CHAKCHAKA AS-05-012-001-006/29
(Fehurakhowa) 		0405012000NRG23200120230484441 20/01/2023 MAHIBUL ALI 0405012WL053019 MAHIBUL ALI 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773227 MR MOHIBUL ALI ()
152 CHAKCHAKA AS-05-012-001-006/29
(Fehurakhowa) 		0405012000NRG23200120230484440 20/01/2023 SABIRUN NESSA 0405012WL053019 SABIRUN NESSA 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773228 MRS SABIRUN NESSA ()
153 CHAKCHAKA AS-05-012-001-006/42
(Fehurakhowa) 		0405012000NRG23200120230484425 20/01/2023 SABITRI THAKURIYA 0405012WL053017 SABITRI THAKURIYA 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773191 MRS SABITRI THAKURIYA ()
154 CHAKCHAKA AS-05-012-001-006/49
(Fehurakhowa) 		0405012000NRG23200120230484443 20/01/2023 MOROMI BEGUM 0405012WL053019 MOROMI BEGUM 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773243 MRS MOROMI BEGUM ()
155 CHAKCHAKA AS-05-012-001-006/49
(Fehurakhowa) 		0405012000NRG23200120230484442 20/01/2023 RAFIK ALI 0405012WL053019 RAFIK ALI 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773179 MR RAFIK ALI ()
156 CHAKCHAKA AS-05-012-001-006/51
(Fehurakhowa) 		0405012000NRG23200120230484457 20/01/2023 JANARDAN MAJUMDAR 0405012WL053020 JANARDAN MAJUMDAR 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773171 MR JANARDAN MAJUMDER ()
157 CHAKCHAKA AS-05-012-001-006/51
(Fehurakhowa) 		0405012000NRG23200120230484455 20/01/2023 NARAYAN MAJUMDAR 0405012WL053020 NARAYAN MAJUMDAR 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773241 MR NARAYAN MAJUMDAR ()
158 CHAKCHAKA AS-05-012-001-006/56
(Fehurakhowa) 		0405012000NRG23200120230484471 20/01/2023 SUMITRA RAY 0405012WL053022 SUMITRA RAY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773235 MRS SUMITRA RAY ()
159 CHAKCHAKA AS-05-012-001-006/58
(Fehurakhowa) 		0405012000NRG23200120230484462 20/01/2023 BINA RAY 0405012WL053021 BINA RAY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773237 MRS BINA RAY ()
160 CHAKCHAKA AS-05-012-001-006/66
(Fehurakhowa) 		0405012000NRG23200120230484464 20/01/2023 DASHAMI RAY 0405012WL053021 DASHAMI RAY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773240 MRS DASHAMI DAS ()
161 CHAKCHAKA AS-05-012-001-006/66
(Fehurakhowa) 		0405012000NRG23200120230484463 20/01/2023 NARAYAN RAY 0405012WL053021 NARAYAN RAY 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773239 MRS DASHAMI DAS ()
162 CHAKCHAKA AS-05-012-001-006/94
(Fehurakhowa) 		0405012000NRG23200120230484474 20/01/2023 ULUPI MEDHI 0405012WL053022 ULUPI MEDHI 00415 SBIN0009578 2290 2290 Processed 25/01/2023 8169773233 MRS ULUPI MEDHI ()
163 CHAKCHAKA AS-05-012-003-005/143
(Kamargaon) 		0405012000NRG23200120230483170 20/01/2023 ELIAS KABIR 0405012WL052883 ELIAS KABIR 00415 SBIN0009578 2061 2061 Processed 25/01/2023 8169773181 MR ELIAS KABIR ()
SubTotal 132591 132591
164 CHAKCHAKA AS-05-012-003-005/329
(Kamargaon) 		0405012000NRG23200120230483159 20/01/2023 RAFIK KHALIFA 0405012WL052882 RAFIK KHALIFA 00468 UBIN0534412 2061 2061 Processed 25/01/2023 8169773183 RAFIK KHALIFA ()
SubTotal 2061 2061
165 CHAKCHAKA AS-05-012-003-006/46
(Kamargaon) 		0405012000NRG23200120230483045 20/01/2023 DULAL DAS 0405012WL052867 DULAL DAS 00553 INDB0000460 2061 2061 Processed 25/01/2023 8169773169 DULAL DAS ()
SubTotal 2061 2061
Total 360675 360675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_200123FTO_169972 Assam Gramin Vikash Bank PUNB0RRBAGB SORBHOG 9160
2 CHAKCHAKA AS0405012_200123FTO_169972 Assam Gramin Vikash Bank UTBI0RRBAGB SORBHOG 4580
3 CHAKCHAKA AS0405012_200123FTO_169972 Axis Bank UTIB0000730 BARPETA ROAD 6183
4 CHAKCHAKA AS0405012_200123FTO_169972 Canara Bank CNRB0003371 BARPETA ROAD 2061
5 CHAKCHAKA AS0405012_200123FTO_169972 Central Bank Of India CBIN0282566 MANIKPUR 16030
6 CHAKCHAKA AS0405012_200123FTO_169972 Central Bank Of India CBIN0282594 SORBHOG 8473
7 CHAKCHAKA AS0405012_200123FTO_169972 HDFC Bank HDFC0001644 BARPETA ROAD 2290
8 CHAKCHAKA AS0405012_200123FTO_169972 State Bank of India SBIN0002126 SORBHOG 52899
9 CHAKCHAKA AS0405012_200123FTO_169972 State Bank of India SBIN0007388 BISHNUPUR 2290
10 CHAKCHAKA AS0405012_200123FTO_169972 State Bank of India SBIN0009199 KAMARGAON 119996
11 CHAKCHAKA AS0405012_200123FTO_169972 State Bank of India SBIN0009578 DAKHIN GANAKGARI 132591
12 CHAKCHAKA AS0405012_200123FTO_169972 Union Bank of India UBIN0534412 BARPETA ROAD 2061
13 CHAKCHAKA AS0405012_200123FTO_169972 IndusInd Bank Ltd. INDB0000460 BARPETA ROAD 2061

Download In Excel