Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:21 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_231122FTO_132735
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-05-012-005-001/10
(Suliakata) 		0405012000NRG23231120220395500 23/11/2022 PRADIP DAS 0405012WL042021 PRADIP DAS 00078 CNRB0003371 2519 2519 Processed 01/12/2022 6763279715 PRADIP DAS ()
SubTotal 2519 2519
2 CHAKCHAKA AS-05-012-003-005/46
(Kamargaon) 		0405012000NRG23231120220396524 23/11/2022 AZAD ALI 0405012WL042069 AZAD ALI 00078 CNRB0017301 2748 2748 Processed 01/12/2022 6763279712 AZAD ALI ()
SubTotal 2748 2748
3 CHAKCHAKA AS-05-012-005-004/39
(Suliakata) 		0405012000NRG23231120220395612 23/11/2022 KRISHNAKANTA DAS 0405012WL042027 KRISHNAKANTA DAS 00089 CBIN0282511 2519 2519 Processed 01/12/2022 6763279813 KRISHNAKANTA DAS ()
4 CHAKCHAKA AS-05-012-005-004/86
(Suliakata) 		0405012000NRG23231120220395537 23/11/2022 MAJEN DAS 0405012WL042024 MAJEN DAS 00089 CBIN0282511 2519 2519 Processed 01/12/2022 6763279713 MAJEN DAS ()
SubTotal 5038 5038
5 CHAKCHAKA AS-05-012-005-001/167
(Suliakata) 		0405012000NRG23231120220395481 23/11/2022 MRIDUL DAS 0405012WL042019 MRIDUL DAS 00089 CBIN0282594 2519 2519 Processed 01/12/2022 6763279898 MRIDUL DAS ()
6 CHAKCHAKA AS-05-012-005-002/29
(Suliakata) 		0405012000NRG23231120220395532 23/11/2022 PRIYANATH BARMAN 0405012WL042024 PRIYANATH BARMAN 00089 CBIN0282594 2519 2519 Processed 01/12/2022 6763279714 PRIYANATH BARMAN ()
SubTotal 5038 5038
7 CHAKCHAKA AS-05-012-003-007/139
(Kamargaon) 		0405012000NRG23231120220395834 23/11/2022 MD HASMAT ALI 0405012WL042047 MD HASMAT ALI 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6763279716 MR MD HASMAT ALI ()
SubTotal 2748 2748
8 CHAKCHAKA AS-05-012-003-001/17
(Kamargaon) 		0405012000NRG23231120220396522 23/11/2022 AJGAR ALI 0405012WL042069 AJGAR ALI 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279734 MR AJGAR ALI ()
9 CHAKCHAKA AS-05-012-003-001/17
(Kamargaon) 		0405012000NRG23231120220396520 23/11/2022 MOTIUR RAHMAN 0405012WL042069 MOTIUR RAHMAN 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279720 MR MOTIUR RAHMAN ()
10 CHAKCHAKA AS-05-012-003-005/123
(Kamargaon) 		0405012000NRG23231120220395824 23/11/2022 SALEHA BEGUM 0405012WL042046 SALEHA BEGUM 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279731 MRS SALEHA BEGUM ()
11 CHAKCHAKA AS-05-012-003-005/294
(Kamargaon) 		0405012000NRG23231120220395831 23/11/2022 MAFIDA KHATUN 0405012WL042047 MAFIDA KHATUN 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279724 MRS MAFIDA KHATUN ()
12 CHAKCHAKA AS-05-012-003-005/296
(Kamargaon) 		0405012000NRG23231120220395812 23/11/2022 SEKANDAR ALI SHEIKH 0405012WL042044 SEKANDAR ALI SHEIKH 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279733 MR SEKANDAR ALI SEIKH ()
13 CHAKCHAKA AS-05-012-003-005/304
(Kamargaon) 		0405012000NRG23231120220395814 23/11/2022 KULSON BEGUM 0405012WL042044 KULSON BEGUM 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279730 MRS KULSON BEGUM ()
14 CHAKCHAKA AS-05-012-003-005/46
(Kamargaon) 		0405012000NRG23231120220396525 23/11/2022 NURJAHAN BEGUM 0405012WL042069 NURJAHAN BEGUM 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279723 MRS NURJAHAN BEGUM ()
15 CHAKCHAKA AS-05-012-003-005/74
(Kamargaon) 		0405012000NRG23231120220395815 23/11/2022 RAMIJUL HAQUE 0405012WL042044 RAMIJUL HAQUE 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279735 MR RAMIJUL HAQUE ()
16 CHAKCHAKA AS-05-012-003-006/142
(Kamargaon) 		0405012000NRG23231120220395792 23/11/2022 TINKLE DAS 0405012WL042041 TINKLE DAS 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279736 MR TINKLE DAS ()
17 CHAKCHAKA AS-05-012-003-006/78
(Kamargaon) 		0405012000NRG23231120220396485 23/11/2022 AYUB ALI NOBI 0405012WL042064 AYUB ALI NOBI 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279896 MR AYUB ALI NOBI ()
18 CHAKCHAKA AS-05-012-003-007/108
(Kamargaon) 		0405012000NRG23231120220395839 23/11/2022 DULUTAN NESSA 0405012WL042048 DULUTAN NESSA 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279721 MRS DULUTAN NESSA ()
19 CHAKCHAKA AS-05-012-003-007/290
(Kamargaon) 		0405012000NRG23231120220395807 23/11/2022 SAKINA KHATUN 0405012WL042043 SAKINA KHATUN 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279722 MRS SAKINA KHATUN ()
20 CHAKCHAKA AS-05-012-003-007/292
(Kamargaon) 		0405012000NRG23231120220396392 23/11/2022 DULAL DAS 0405012WL042061 DULAL DAS 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279763 MR DULAL CHANDRA DAS ()
21 CHAKCHAKA AS-05-012-003-007/46
(Kamargaon) 		0405012000NRG23231120220395842 23/11/2022 SAHENA KHATUN 0405012WL042048 SAHENA KHATUN 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279725 MRS SAHENA KHATUN ()
22 CHAKCHAKA AS-05-012-003-007/57
(Kamargaon) 		0405012000NRG23231120220396394 23/11/2022 SAHITAN NESSA 0405012WL042061 SAHITAN NESSA 00415 SBIN0002126 2748 2748 Processed 01/12/2022 6763279897 MRS SAHITAN NESSA ()
23 CHAKCHAKA AS-05-012-005-001/177
(Suliakata) 		0405012000NRG23231120220395531 23/11/2022 JATIKA DAS 0405012WL042024 JATIKA DAS 00415 SBIN0002126 2519 2519 Processed 01/12/2022 6763279726 MISS JATIKA DAS ()
24 CHAKCHAKA AS-05-012-005-002/15
(Suliakata) 		0405012000NRG23231120220395485 23/11/2022 CHANDAN DAS 0405012WL042019 CHANDAN DAS 00415 SBIN0002126 2519 2519 Processed 01/12/2022 6763279717 MR CHANDAN DAS ()
25 CHAKCHAKA AS-05-012-005-002/15
(Suliakata) 		0405012000NRG23231120220395486 23/11/2022 MAHIMA DAS 0405012WL042019 MAHIMA DAS 00415 SBIN0002126 2519 2519 Processed 01/12/2022 6763279728 MRS MAHIMA DAS ()
26 CHAKCHAKA AS-05-012-005-002/40
(Suliakata) 		0405012000NRG23231120220395527 23/11/2022 RUPALI DAS 0405012WL042023 RUPALI DAS 00415 SBIN0002126 2519 2519 Processed 01/12/2022 6763279729 MRS RUPALI DAS ()
27 CHAKCHAKA AS-05-012-005-002/49
(Suliakata) 		0405012000NRG23231120220395505 23/11/2022 RANJU MANI DAS 0405012WL042021 RANJU MANI DAS 00415 SBIN0002126 2519 2519 Processed 01/12/2022 6763279718 MRS RANJU BALA MANI DAS ()
28 CHAKCHAKA AS-05-012-005-002/55
(Suliakata) 		0405012000NRG23231120220395487 23/11/2022 BINA DAS 0405012WL042019 BINA DAS 00415 SBIN0002126 2519 2519 Processed 01/12/2022 6763279732 MRS BINA DAS ()
29 CHAKCHAKA AS-05-012-005-004/124
(Suliakata) 		0405012000NRG23231120220395496 23/11/2022 PRANJIT BARMAN 0405012WL042020 PRANJIT BARMAN 00415 SBIN0002126 2519 2519 Processed 01/12/2022 6763279727 MR PRANJIT BARMAN ()
30 CHAKCHAKA AS-05-012-005-004/144
(Suliakata) 		0405012000NRG23231120220395499 23/11/2022 KANISKA DAS 0405012WL042020 KANISKA DAS 00415 SBIN0002126 2519 2519 Processed 01/12/2022 6763279719 MR KANISKA DAS ()
SubTotal 61372 61372
31 CHAKCHAKA AS-05-012-003-001/17
(Kamargaon) 		0405012000NRG23231120220396521 23/11/2022 SURA JAMAL 0405012WL042069 SURA JAMAL 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279858 MR SURA JAMAL ()
32 CHAKCHAKA AS-05-012-003-001/25
(Kamargaon) 		0405012000NRG23231120220396516 23/11/2022 MAYNAL HOQUE 0405012WL042068 MAYNAL HOQUE 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279752 MR MAYNAL HOQUE ()
33 CHAKCHAKA AS-05-012-003-002/137
(Kamargaon) 		0405012000NRG23231120220395795 23/11/2022 DAMAYANTI DAS 0405012WL042042 DAMAYANTI DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279879 MRS DAMAYANTI DAS ()
34 CHAKCHAKA AS-05-012-003-002/156
(Kamargaon) 		0405012000NRG23231120220396395 23/11/2022 BASANTI DAS 0405012WL042062 BASANTI DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279769 MR BASANTI DAS ()
35 CHAKCHAKA AS-05-012-003-002/16
(Kamargaon) 		0405012000NRG23231120220395788 23/11/2022 HEMO KOWAR 0405012WL042041 HEMO KOWAR 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279815 MRS HEMO KOWAR ()
36 CHAKCHAKA AS-05-012-003-002/178
(Kamargaon) 		0405012000NRG23231120220395803 23/11/2022 AKHIL DAS 0405012WL042043 AKHIL DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279758 MR AKHIL DAS ()
37 CHAKCHAKA AS-05-012-003-002/3
(Kamargaon) 		0405012000NRG23231120220396396 23/11/2022 NIRMALA DAS 0405012WL042062 NIRMALA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279814 MRS NIRMALA DAS ()
38 CHAKCHAKA AS-05-012-003-002/32
(Kamargaon) 		0405012000NRG23231120220396387 23/11/2022 ALAKA DAS 0405012WL042061 ALAKA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279816 MRS ALOKA DAS ()
39 CHAKCHAKA AS-05-012-003-002/713
(Kamargaon) 		0405012000NRG23231120220396523 23/11/2022 ABALA KOWAR 0405012WL042069 ABALA KOWAR 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279785 MRS ABALA KAWAR ()
40 CHAKCHAKA AS-05-012-003-002/8
(Kamargaon) 		0405012000NRG23231120220395789 23/11/2022 PARULI DAS 0405012WL042041 PARULI DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279751 MRS PARULI DAS ()
41 CHAKCHAKA AS-05-012-003-004/102
(Kamargaon) 		0405012000NRG23231120220395822 23/11/2022 TULU BALA DAS 0405012WL042046 TULU BALA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279768 MR TULU BALA DAS ()
42 CHAKCHAKA AS-05-012-003-004/17
(Kamargaon) 		0405012000NRG23231120220395809 23/11/2022 DHANALE BORO 0405012WL042044 DHANALE BORO 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279878 MRS DHANALE BORO ()
43 CHAKCHAKA AS-05-012-003-004/185
(Kamargaon) 		0405012000NRG23231120220395835 23/11/2022 DIGANTA DAS 0405012WL042048 DIGANTA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279887 MR DIGANTA DAS ()
44 CHAKCHAKA AS-05-012-003-004/185
(Kamargaon) 		0405012000NRG23231120220395836 23/11/2022 KANAKLATA DAS 0405012WL042048 KANAKLATA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279827 MRS KONAK LOTA DAS ()
45 CHAKCHAKA AS-05-012-003-004/21
(Kamargaon) 		0405012000NRG23231120220395804 23/11/2022 RINA DAS 0405012WL042043 RINA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279776 MRS RINA BALA DAS ()
46 CHAKCHAKA AS-05-012-003-004/402
(Kamargaon) 		0405012000NRG23231120220395828 23/11/2022 KUSUM DAS 0405012WL042047 KUSUM DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279836 MRS KUSUM DAS ()
47 CHAKCHAKA AS-05-012-003-004/417
(Kamargaon) 		0405012000NRG23231120220395823 23/11/2022 PRAMODA DAS 0405012WL042046 PRAMODA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279737 MRS PRAMODA DAS ()
48 CHAKCHAKA AS-05-012-003-004/418
(Kamargaon) 		0405012000NRG23231120220396479 23/11/2022 SATYAJIT DAS 0405012WL042064 SATYAJIT DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279748 MR SATYAJIT DAS ()
49 CHAKCHAKA AS-05-012-003-004/435
(Kamargaon) 		0405012000NRG23231120220395837 23/11/2022 BISHAYA DAS 0405012WL042048 BISHAYA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279739 MRS BISHAYA DAS ()
50 CHAKCHAKA AS-05-012-003-004/79
(Kamargaon) 		0405012000NRG23231120220395829 23/11/2022 NILIMA DAS 0405012WL042047 NILIMA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279786 MRS NEELIMA DAS ()
51 CHAKCHAKA AS-05-012-003-005/126
(Kamargaon) 		0405012000NRG23231120220395810 23/11/2022 ABU KALAM 0405012WL042044 ABU KALAM 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279760 MR ABU KALAM ()
52 CHAKCHAKA AS-05-012-003-005/129
(Kamargaon) 		0405012000NRG23231120220395825 23/11/2022 SALEHA KHATUN 0405012WL042046 SALEHA KHATUN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279818 MRS SALEHA KHATUN ()
53 CHAKCHAKA AS-05-012-003-005/2
(Kamargaon) 		0405012000NRG23231120220395826 23/11/2022 KAMALA KHATUN 0405012WL042046 KAMALA KHATUN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279747 MRS KAMALA KHATUN ()
54 CHAKCHAKA AS-05-012-003-005/294
(Kamargaon) 		0405012000NRG23231120220395832 23/11/2022 HUSEN KHALIFA 0405012WL042047 HUSEN KHALIFA 00415 SBIN0009199 2748 2748 Rejected 02/12/2022 Account closed
55 CHAKCHAKA AS-05-012-003-005/304
(Kamargaon) 		0405012000NRG23231120220395813 23/11/2022 HAMED ALI 0405012WL042044 HAMED ALI 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279820 MR HAMED ALI ()
56 CHAKCHAKA AS-05-012-003-005/318
(Kamargaon) 		0405012000NRG23231120220396388 23/11/2022 EACHA KHATUN 0405012WL042061 EACHA KHATUN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279755 MRS EACHA KHATUN ()
57 CHAKCHAKA AS-05-012-003-005/74
(Kamargaon) 		0405012000NRG23231120220395816 23/11/2022 SONA BHANU 0405012WL042044 SONA BHANU 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279754 MRS SONA BHANU ()
58 CHAKCHAKA AS-05-012-003-005/94
(Kamargaon) 		0405012000NRG23231120220395827 23/11/2022 LAJYATAN NESSA 0405012WL042046 LAJYATAN NESSA 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279765 LAJYATAN NESSA ()
59 CHAKCHAKA AS-05-012-003-005/99
(Kamargaon) 		0405012000NRG23231120220395833 23/11/2022 LAILI BEGUM 0405012WL042047 LAILI BEGUM 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279872 MISS LAILI BEGUM ()
60 CHAKCHAKA AS-05-012-003-006/1
(Kamargaon) 		0405012000NRG23231120220396389 23/11/2022 KAHIMA DAS 0405012WL042061 KAHIMA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279875 MRS KAHIMA DAS ()
61 CHAKCHAKA AS-05-012-003-006/103
(Kamargaon) 		0405012000NRG23231120220395805 23/11/2022 BHARATI DAS 0405012WL042043 BHARATI DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279877 MRS BHARATI DAS ()
62 CHAKCHAKA AS-05-012-003-006/120
(Kamargaon) 		0405012000NRG23231120220395796 23/11/2022 SHARAT TALUKDAR 0405012WL042042 SHARAT TALUKDAR 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279742 MR SHARAT TALUKDAR ()
63 CHAKCHAKA AS-05-012-003-006/151
(Kamargaon) 		0405012000NRG23231120220396397 23/11/2022 DHARITRI DAS 0405012WL042062 DHARITRI DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279784 MRS DHARITRI DAS ()
64 CHAKCHAKA AS-05-012-003-006/175
(Kamargaon) 		0405012000NRG23231120220396509 23/11/2022 BANALATA DAS 0405012WL042067 BANALATA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279837 MRS BANALATA DAS ()
65 CHAKCHAKA AS-05-012-003-006/176
(Kamargaon) 		0405012000NRG23231120220395806 23/11/2022 ANU PATHAK 0405012WL042043 ANU PATHAK 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279882 MRS ANU PATHAK ()
66 CHAKCHAKA AS-05-012-003-006/179
(Kamargaon) 		0405012000NRG23231120220395797 23/11/2022 SARAJANI DAS 0405012WL042042 SARAJANI DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279893 MRS SARAJANI DAS ()
67 CHAKCHAKA AS-05-012-003-006/179
(Kamargaon) 		0405012000NRG23231120220395798 23/11/2022 UMAKANTA DAS 0405012WL042042 UMAKANTA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279826 MR UMAKANTA DAS ()
68 CHAKCHAKA AS-05-012-003-006/214
(Kamargaon) 		0405012000NRG23231120220396398 23/11/2022 KALPANA DAS 0405012WL042062 KALPANA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279861 MRS KALPANA DAS ()
69 CHAKCHAKA AS-05-012-003-006/232
(Kamargaon) 		0405012000NRG23231120220396390 23/11/2022 ARATI BARUAH 0405012WL042061 ARATI BARUAH 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279892 MRS ARATI BARUAH ()
70 CHAKCHAKA AS-05-012-003-006/232
(Kamargaon) 		0405012000NRG23231120220396391 23/11/2022 MANJULA BARUAH 0405012WL042061 MANJULA BARUAH 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279738 MRS MANJULA BARUAH ()
71 CHAKCHAKA AS-05-012-003-006/240
(Kamargaon) 		0405012000NRG23231120220395799 23/11/2022 DHARITRI BARMAN 0405012WL042042 DHARITRI BARMAN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279777 MRS DHARITRI BARMAN ()
72 CHAKCHAKA AS-05-012-003-006/268
(Kamargaon) 		0405012000NRG23231120220396480 23/11/2022 BHABEN BARMAN 0405012WL042064 BHABEN BARMAN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279761 MR BHABEN BARMAN ()
73 CHAKCHAKA AS-05-012-003-006/297
(Kamargaon) 		0405012000NRG23231120220396399 23/11/2022 PRABHA DAS 0405012WL042062 PRABHA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279779 MRS PRABHA DAS ()
74 CHAKCHAKA AS-05-012-003-006/300
(Kamargaon) 		0405012000NRG23231120220396517 23/11/2022 JURI DAS 0405012WL042068 JURI DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279823 MRS JURI DAS ()
75 CHAKCHAKA AS-05-012-003-006/34
(Kamargaon) 		0405012000NRG23231120220396510 23/11/2022 ALAKA DAS 0405012WL042067 ALAKA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279828 MRS ALAKA DAS ()
76 CHAKCHAKA AS-05-012-003-006/35
(Kamargaon) 		0405012000NRG23231120220395800 23/11/2022 ARATI DAS 0405012WL042042 ARATI DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279863 MRS ARATI DAS ()
77 CHAKCHAKA AS-05-012-003-006/350
(Kamargaon) 		0405012000NRG23231120220396400 23/11/2022 RITA DAS 0405012WL042062 RITA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279740 MRS RITA DAS ()
78 CHAKCHAKA AS-05-012-003-006/391
(Kamargaon) 		0405012000NRG23231120220396511 23/11/2022 PRANITA DAS NATH 0405012WL042067 PRANITA DAS NATH 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279750 MRS PRANITA DAS NATH ()
79 CHAKCHAKA AS-05-012-003-006/391
(Kamargaon) 		0405012000NRG23231120220396512 23/11/2022 SHANKAR DAS 0405012WL042067 SHANKAR DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279749 MR SHANKAR DAS ()
80 CHAKCHAKA AS-05-012-003-006/4
(Kamargaon) 		0405012000NRG23231120220396526 23/11/2022 HELATI BARMAN 0405012WL042069 HELATI BARMAN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279862 MRS HELATI BARMAN ()
81 CHAKCHAKA AS-05-012-003-006/40
(Kamargaon) 		0405012000NRG23231120220396513 23/11/2022 SABITA TALUKDAR 0405012WL042067 SABITA TALUKDAR 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279817 MRS SABITA TALUKDAR ()
82 CHAKCHAKA AS-05-012-003-006/40
(Kamargaon) 		0405012000NRG23231120220396514 23/11/2022 SUKUMAR TALUKDAR 0405012WL042067 SUKUMAR TALUKDAR 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279771 MR SUKUMAR TALUKDAR ()
83 CHAKCHAKA AS-05-012-003-006/5
(Kamargaon) 		0405012000NRG23231120220396481 23/11/2022 HONGSHODHAR DAS 0405012WL042064 HONGSHODHAR DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279770 MR HONGSHODHAR DAS ()
84 CHAKCHAKA AS-05-012-003-006/5
(Kamargaon) 		0405012000NRG23231120220396482 23/11/2022 PRANITA DAS 0405012WL042064 PRANITA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279866 MRS PRANITA DAS ()
85 CHAKCHAKA AS-05-012-003-006/50
(Kamargaon) 		0405012000NRG23231120220395793 23/11/2022 JYOSHNA DAS 0405012WL042041 JYOSHNA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279822 MR JYOSHNA DAS ()
86 CHAKCHAKA AS-05-012-003-006/55
(Kamargaon) 		0405012000NRG23231120220396518 23/11/2022 NRIPEN BARMAN 0405012WL042068 NRIPEN BARMAN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279894 MR NRIPENDRA BARMAN ()
87 CHAKCHAKA AS-05-012-003-006/55
(Kamargaon) 		0405012000NRG23231120220396519 23/11/2022 SUMITRA BARMAN 0405012WL042068 SUMITRA BARMAN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279873 MRS SUMITRA BARMAN ()
88 CHAKCHAKA AS-05-012-003-006/551
(Kamargaon) 		0405012000NRG23231120220396483 23/11/2022 SAMUDRA MAJUMDAR 0405012WL042064 SAMUDRA MAJUMDAR 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279766 MR SAMUDRA MAJUMDAR ()
89 CHAKCHAKA AS-05-012-003-006/554
(Kamargaon) 		0405012000NRG23231120220395801 23/11/2022 KAMALESHWAR BARMAN 0405012WL042042 KAMALESHWAR BARMAN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279753 MR KAMALESHWAR BARMAN ()
90 CHAKCHAKA AS-05-012-003-006/566
(Kamargaon) 		0405012000NRG23231120220396515 23/11/2022 BHABANI DAS 0405012WL042067 BHABANI DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279767 MRS BHABANI DAS ()
91 CHAKCHAKA AS-05-012-003-006/78
(Kamargaon) 		0405012000NRG23231120220396484 23/11/2022 MOSLEMA BEGUM 0405012WL042064 MOSLEMA BEGUM 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279870 MRS MOSLEMA BEGUM ()
92 CHAKCHAKA AS-05-012-003-006/79
(Kamargaon) 		0405012000NRG23231120220395794 23/11/2022 SAKUNTALA DAS 0405012WL042041 SAKUNTALA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279865 MR SAKUNTALA DAS ()
93 CHAKCHAKA AS-05-012-003-006/93
(Kamargaon) 		0405012000NRG23231120220396527 23/11/2022 ARUNA DAS 0405012WL042069 ARUNA DAS 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279778 MRS ARUNA DAS ()
94 CHAKCHAKA AS-05-012-003-007/108
(Kamargaon) 		0405012000NRG23231120220395838 23/11/2022 FULBAR SEK 0405012WL042048 FULBAR SEK 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279780 MR FULBAR SEKH ()
95 CHAKCHAKA AS-05-012-003-007/128
(Kamargaon) 		0405012000NRG23231120220396486 23/11/2022 AMBIYA KHATUN 0405012WL042064 AMBIYA KHATUN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279781 MRS AMBIYA KHATUN ()
96 CHAKCHAKA AS-05-012-003-007/131
(Kamargaon) 		0405012000NRG23231120220395817 23/11/2022 KASIRAN BEWA 0405012WL042044 KASIRAN BEWA 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279782 MRS KASIRAN BEWA ()
97 CHAKCHAKA AS-05-012-003-007/135
(Kamargaon) 		0405012000NRG23231120220395841 23/11/2022 MISIR ALI 0405012WL042048 MISIR ALI 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279789 MR MISIR ALI ()
98 CHAKCHAKA AS-05-012-003-007/135
(Kamargaon) 		0405012000NRG23231120220395840 23/11/2022 SELOWARA KHATUN 0405012WL042048 SELOWARA KHATUN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279889 MRS SELOWARA KHATUN ()
99 CHAKCHAKA AS-05-012-003-007/290
(Kamargaon) 		0405012000NRG23231120220395808 23/11/2022 AYUB ALI 0405012WL042043 AYUB ALI 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279788 MR AYUB ALI ()
100 CHAKCHAKA AS-05-012-003-007/50
(Kamargaon) 		0405012000NRG23231120220395843 23/11/2022 NURUL ISLAM 0405012WL042048 NURUL ISLAM 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279869 MR NURUL ISLAM ()
101 CHAKCHAKA AS-05-012-003-007/57
(Kamargaon) 		0405012000NRG23231120220396393 23/11/2022 JINNAT ALI 0405012WL042061 JINNAT ALI 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6763279774 MR JINNAT ALI ()
102 CHAKCHAKA AS-05-012-005-001/105
(Suliakata) 		0405012000NRG23231120220395604 23/11/2022 TIKEN PATHAK 0405012WL042027 TIKEN PATHAK 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279762 MR TIKEN PATHAK ()
103 CHAKCHAKA AS-05-012-005-001/11
(Suliakata) 		0405012000NRG23231120220395477 23/11/2022 UTPAL DAS 0405012WL042019 UTPAL DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279790 MR UTPAL DAS ()
104 CHAKCHAKA AS-05-012-005-001/110
(Suliakata) 		0405012000NRG23231120220395479 23/11/2022 AKHIL DAS 0405012WL042019 AKHIL DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279821 MR AKHIL DAS ()
105 CHAKCHAKA AS-05-012-005-001/110
(Suliakata) 		0405012000NRG23231120220395480 23/11/2022 TANURAM DAS 0405012WL042019 TANURAM DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279835 MR TANURAM DAS ()
106 CHAKCHAKA AS-05-012-005-001/122
(Suliakata) 		0405012000NRG23231120220395488 23/11/2022 PADUMI DAS 0405012WL042020 PADUMI DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279830 MRS PADUMI DAS ()
107 CHAKCHAKA AS-05-012-005-001/125
(Suliakata) 		0405012000NRG23231120220395501 23/11/2022 CHIRATI DAS 0405012WL042021 CHIRATI DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279871 MRS CHIRATI DAS ()
108 CHAKCHAKA AS-05-012-005-001/13
(Suliakata) 		0405012000NRG23231120220395614 23/11/2022 BIJAY KR DAS 0405012WL042028 BIJAY KR DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279775 MR BIJAY KUMAR DAS ()
109 CHAKCHAKA AS-05-012-005-001/150
(Suliakata) 		0405012000NRG23231120220395608 23/11/2022 KANKAN DAS 0405012WL042027 KANKAN DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279756 MR KANKAN DAS ()
110 CHAKCHAKA AS-05-012-005-001/150
(Suliakata) 		0405012000NRG23231120220395607 23/11/2022 MADHABI DAS 0405012WL042027 MADHABI DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279833 MRS MADHABI DAS ()
111 CHAKCHAKA AS-05-012-005-001/150
(Suliakata) 		0405012000NRG23231120220395606 23/11/2022 MAJIN DAS 0405012WL042027 MAJIN DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279886 MR MAJIN DAS ()
112 CHAKCHAKA AS-05-012-005-001/19
(Suliakata) 		0405012000NRG23231120220395514 23/11/2022 MRINAL DAS 0405012WL042022 MRINAL DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279757 MR MRINAL DAS ()
113 CHAKCHAKA AS-05-012-005-001/3
(Suliakata) 		0405012000NRG23231120220395595 23/11/2022 ARUN DAS 0405012WL042026 ARUN DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279895 MR ARUN DAS ()
114 CHAKCHAKA AS-05-012-005-001/41
(Suliakata) 		0405012000NRG23231120220395520 23/11/2022 JAYANTA DAS 0405012WL042023 JAYANTA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279744 MR JAYANTA DAS ()
115 CHAKCHAKA AS-05-012-005-001/41
(Suliakata) 		0405012000NRG23231120220395519 23/11/2022 RUPALI DAS 0405012WL042023 RUPALI DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279891 MRS RUPALI DAS ()
116 CHAKCHAKA AS-05-012-005-001/74
(Suliakata) 		0405012000NRG23231120220395516 23/11/2022 ANITA DAS 0405012WL042022 ANITA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279864 MRS ANITA DAS ()
117 CHAKCHAKA AS-05-012-005-001/74
(Suliakata) 		0405012000NRG23231120220395515 23/11/2022 ANUPAM DAS 0405012WL042022 ANUPAM DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279829 MR ANUPAM DAS ()
118 CHAKCHAKA AS-05-012-005-001/74
(Suliakata) 		0405012000NRG23231120220395517 23/11/2022 JATIKA DAS 0405012WL042022 JATIKA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279885 MRS JATIKA DAS ()
119 CHAKCHAKA AS-05-012-005-001/77
(Suliakata) 		0405012000NRG23231120220395484 23/11/2022 SAPNA DAS 0405012WL042019 SAPNA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279860 MRS SAPNA DAS ()
120 CHAKCHAKA AS-05-012-005-001/79
(Suliakata) 		0405012000NRG23231120220395521 23/11/2022 SHAKUNTALA DAS 0405012WL042023 SHAKUNTALA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279859 MRS SHAKUNTALA DAS ()
121 CHAKCHAKA AS-05-012-005-002/22
(Suliakata) 		0405012000NRG23231120220395609 23/11/2022 MIHIR DAS 0405012WL042027 MIHIR DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279746 MR MIHIR DAS ()
122 CHAKCHAKA AS-05-012-005-002/29
(Suliakata) 		0405012000NRG23231120220395534 23/11/2022 BHADERI BARMAN 0405012WL042024 BHADERI BARMAN 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279868 MRS BHADERI BARMAN ()
123 CHAKCHAKA AS-05-012-005-002/29
(Suliakata) 		0405012000NRG23231120220395533 23/11/2022 KHANIKA BARMAN 0405012WL042024 KHANIKA BARMAN 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279883 MRS KHANIKA BARMAN ()
124 CHAKCHAKA AS-05-012-005-002/3
(Suliakata) 		0405012000NRG23231120220395522 23/11/2022 CHABIN BARMAN 0405012WL042023 CHABIN BARMAN 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279772 MR CHABIN BARMAN ()
125 CHAKCHAKA AS-05-012-005-002/3
(Suliakata) 		0405012000NRG23231120220395523 23/11/2022 NIJARA BARMAN 0405012WL042023 NIJARA BARMAN 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279876 MRS NIJARA BARMAN ()
126 CHAKCHAKA AS-05-012-005-002/34
(Suliakata) 		0405012000NRG23231120220395525 23/11/2022 REKHA BARMAN 0405012WL042023 REKHA BARMAN 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279831 MRS REKHA BARMAN ()
127 CHAKCHAKA AS-05-012-005-002/34
(Suliakata) 		0405012000NRG23231120220395524 23/11/2022 SAMUDRA BARMAN 0405012WL042023 SAMUDRA BARMAN 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279741 MR SAMUDRA BARMAN ()
128 CHAKCHAKA AS-05-012-005-002/35
(Suliakata) 		0405012000NRG23231120220395616 23/11/2022 ANJANA BARMAN 0405012WL042028 ANJANA BARMAN 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279880 MRS ANJANA BARMAN ()
129 CHAKCHAKA AS-05-012-005-002/35
(Suliakata) 		0405012000NRG23231120220395615 23/11/2022 FULEN BARMAN 0405012WL042028 FULEN BARMAN 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279787 MR FULEN BARMAN ()
130 CHAKCHAKA AS-05-012-005-002/4
(Suliakata) 		0405012000NRG23231120220395490 23/11/2022 SABITRI BARMAN 0405012WL042020 SABITRI BARMAN 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279867 MRS SABITRI BARMAN ()
131 CHAKCHAKA AS-05-012-005-002/4
(Suliakata) 		0405012000NRG23231120220395489 23/11/2022 SANATAN BARMAN 0405012WL042020 SANATAN BARMAN 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279884 MR SANATAN BARMAN ()
132 CHAKCHAKA AS-05-012-005-002/40
(Suliakata) 		0405012000NRG23231120220395526 23/11/2022 DANESWAR DAS 0405012WL042023 DANESWAR DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279764 DANESWAR DAS ()
133 CHAKCHAKA AS-05-012-005-002/40
(Suliakata) 		0405012000NRG23231120220395528 23/11/2022 RAHUL DAS 0405012WL042023 RAHUL DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279832 MR RAHUL DAS ()
134 CHAKCHAKA AS-05-012-005-002/41
(Suliakata) 		0405012000NRG23231120220395502 23/11/2022 HIMANI DAS 0405012WL042021 HIMANI DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279874 MRS HIMANI DAS ()
135 CHAKCHAKA AS-05-012-005-002/43
(Suliakata) 		0405012000NRG23231120220395504 23/11/2022 DHARMENDRA DAS 0405012WL042021 DHARMENDRA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279857 MR DHARMENDAR DAS ()
136 CHAKCHAKA AS-05-012-005-002/43
(Suliakata) 		0405012000NRG23231120220395503 23/11/2022 PRATIMA DAS 0405012WL042021 PRATIMA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279819 MRS PRATIMA DAS ()
137 CHAKCHAKA AS-05-012-005-002/76
(Suliakata) 		0405012000NRG23231120220395491 23/11/2022 JAYANTA DAS 0405012WL042020 JAYANTA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279773 MR JAYANTA DAS ()
138 CHAKCHAKA AS-05-012-005-002/9
(Suliakata) 		0405012000NRG23231120220395617 23/11/2022 NILIMA DAS 0405012WL042028 NILIMA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279783 MRS NILIMA DAS ()
139 CHAKCHAKA AS-05-012-005-002/9
(Suliakata) 		0405012000NRG23231120220395618 23/11/2022 RENUKA DAS 0405012WL042028 RENUKA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279743 MRS RENUKA DAS ()
140 CHAKCHAKA AS-05-012-005-002/96
(Suliakata) 		0405012000NRG23231120220395535 23/11/2022 PRANITA DAS 0405012WL042024 PRANITA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279759 MRS PRANITA DAS ()
141 CHAKCHAKA AS-05-012-005-004/144
(Suliakata) 		0405012000NRG23231120220395497 23/11/2022 DHARMAKANTA DAS 0405012WL042020 DHARMAKANTA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279824 MR DHARMAKANTA DAS ()
142 CHAKCHAKA AS-05-012-005-004/17
(Suliakata) 		0405012000NRG23231120220395506 23/11/2022 SARASWATI DAS 0405012WL042021 SARASWATI DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279834 MRS SARASWATI DAS ()
143 CHAKCHAKA AS-05-012-005-004/17
(Suliakata) 		0405012000NRG23231120220395507 23/11/2022 SUBHADRA DAS 0405012WL042021 SUBHADRA DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279890 MRS SUBHADRA DAS ()
144 CHAKCHAKA AS-05-012-005-004/37
(Suliakata) 		0405012000NRG23231120220395598 23/11/2022 JAGESWAR DAS 0405012WL042026 JAGESWAR DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279825 MR JAGESWAR DAS ()
145 CHAKCHAKA AS-05-012-005-004/67
(Suliakata) 		0405012000NRG23231120220395602 23/11/2022 SOMBARU DAS 0405012WL042026 SOMBARU DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279745 MR SOMBARU DAS ()
146 CHAKCHAKA AS-05-012-005-004/75
(Suliakata) 		0405012000NRG23231120220395536 23/11/2022 SAJANI DAS 0405012WL042024 SAJANI DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279888 MRS SAJANI DAS ()
147 CHAKCHAKA AS-05-012-005-004/86
(Suliakata) 		0405012000NRG23231120220395538 23/11/2022 NANDESWARI DAS 0405012WL042024 NANDESWARI DAS 00415 SBIN0009199 2519 2519 Processed 01/12/2022 6763279881 MRS NANDESWARI DAS ()
SubTotal 310524 310524
148 CHAKCHAKA AS-05-012-003-005/164
(Kamargaon) 		0405012000NRG23231120220395830 23/11/2022 ACHEDA BEGUM 0405012WL042047 ACHEDA BEGUM 00415 SBIN0009578 2748 2748 Processed 01/12/2022 6763279803 MISS ACHEDA BEGUM ()
149 CHAKCHAKA AS-05-012-003-005/296
(Kamargaon) 		0405012000NRG23231120220395811 23/11/2022 KAMALA KHATUN 0405012WL042044 KAMALA KHATUN 00415 SBIN0009578 2748 2748 Processed 01/12/2022 6763279806 MISS KAMALA KHATUN ()
150 CHAKCHAKA AS-05-012-005-001/105
(Suliakata) 		0405012000NRG23231120220395605 23/11/2022 DHARITRI PATHAK 0405012WL042027 DHARITRI PATHAK 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279796 MRS DHARITRI PATHAK ()
151 CHAKCHAKA AS-05-012-005-001/11
(Suliakata) 		0405012000NRG23231120220395478 23/11/2022 GIRIJA DAS 0405012WL042019 GIRIJA DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279809 MRS GIRIJA DAS ()
152 CHAKCHAKA AS-05-012-005-001/117
(Suliakata) 		0405012000NRG23231120220395509 23/11/2022 DAMAYANTI PATHAK 0405012WL042022 DAMAYANTI PATHAK 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279807 MISS DAMAYANTI PATHAK ()
153 CHAKCHAKA AS-05-012-005-001/127
(Suliakata) 		0405012000NRG23231120220395510 23/11/2022 DIPALI DAS 0405012WL042022 DIPALI DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279795 MRS DIPALI DAS ()
154 CHAKCHAKA AS-05-012-005-001/139
(Suliakata) 		0405012000NRG23231120220395511 23/11/2022 MANOMATI DAS 0405012WL042022 MANOMATI DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279798 MRS MANOMATI DAS ()
155 CHAKCHAKA AS-05-012-005-001/167
(Suliakata) 		0405012000NRG23231120220395482 23/11/2022 PRABHA DAS 0405012WL042019 PRABHA DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279804 MISS PRABHA DAS ()
156 CHAKCHAKA AS-05-012-005-001/175
(Suliakata) 		0405012000NRG23231120220395624 23/11/2022 BASANTI DAS 0405012WL042029 BASANTI DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279802 MISS BASANTI DAS ()
157 CHAKCHAKA AS-05-012-005-001/19
(Suliakata) 		0405012000NRG23231120220395512 23/11/2022 JAMINI DAS 0405012WL042022 JAMINI DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279855 MRS JAMINI DAS ()
158 CHAKCHAKA AS-05-012-005-001/19
(Suliakata) 		0405012000NRG23231120220395513 23/11/2022 PULAK DAS 0405012WL042022 PULAK DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279791 MR PULAK DAS ()
159 CHAKCHAKA AS-05-012-005-001/77
(Suliakata) 		0405012000NRG23231120220395483 23/11/2022 PARESH DAS 0405012WL042019 PARESH DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279797 MR PARESH DAS ()
160 CHAKCHAKA AS-05-012-005-002/95
(Suliakata) 		0405012000NRG23231120220395610 23/11/2022 MARAMI PATHAK 0405012WL042027 MARAMI PATHAK 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279805 MISS MARAMI PATHAK ()
161 CHAKCHAKA AS-05-012-005-004/113
(Suliakata) 		0405012000NRG23231120220395620 23/11/2022 BINITA DAS 0405012WL042028 BINITA DAS 00415 SBIN0009578 2519 2519 Rejected 02/12/2022 No Such Account
162 CHAKCHAKA AS-05-012-005-004/113
(Suliakata) 		0405012000NRG23231120220395619 23/11/2022 JITENDRA DAS 0405012WL042028 JITENDRA DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279794 MR JITENDRA DAS ()
163 CHAKCHAKA AS-05-012-005-004/115
(Suliakata) 		0405012000NRG23231120220395493 23/11/2022 DIPALI BARMAN 0405012WL042020 DIPALI BARMAN 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279839 MRS DIPALI BARMAN ()
164 CHAKCHAKA AS-05-012-005-004/115
(Suliakata) 		0405012000NRG23231120220395492 23/11/2022 KANAK BARMAN 0405012WL042020 KANAK BARMAN 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279847 MR KANAK BARMAN ()
165 CHAKCHAKA AS-05-012-005-004/118
(Suliakata) 		0405012000NRG23231120220395518 23/11/2022 ANIMA DAS 0405012WL042022 ANIMA DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279840 MRS ANIMA DAS ()
166 CHAKCHAKA AS-05-012-005-004/124
(Suliakata) 		0405012000NRG23231120220395494 23/11/2022 HARIDEV BARMAN 0405012WL042020 HARIDEV BARMAN 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279800 MR HARIDEV BARMAN ()
167 CHAKCHAKA AS-05-012-005-004/124
(Suliakata) 		0405012000NRG23231120220395495 23/11/2022 PURNIMA BARMAN 0405012WL042020 PURNIMA BARMAN 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279801 MISS PURNIMA BARMAN ()
168 CHAKCHAKA AS-05-012-005-004/132
(Suliakata) 		0405012000NRG23231120220395529 23/11/2022 MANIK DAS 0405012WL042023 MANIK DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279848 MR MANIK DAS ()
169 CHAKCHAKA AS-05-012-005-004/132
(Suliakata) 		0405012000NRG23231120220395530 23/11/2022 PRABHABATI DAS 0405012WL042023 PRABHABATI DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279808 MRS PRABHABATI DAS ()
170 CHAKCHAKA AS-05-012-005-004/144
(Suliakata) 		0405012000NRG23231120220395498 23/11/2022 MANJU DAS 0405012WL042020 MANJU DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279842 MRS MANJU DAS ()
171 CHAKCHAKA AS-05-012-005-004/17
(Suliakata) 		0405012000NRG23231120220395508 23/11/2022 BANIKANTA DAS 0405012WL042021 BANIKANTA DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279846 MR BANIKANTA DAS ()
172 CHAKCHAKA AS-05-012-005-004/22
(Suliakata) 		0405012000NRG23231120220395621 23/11/2022 CHAPMA DAS 0405012WL042028 CHAPMA DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279841 MRS CHAMPA DAS ()
173 CHAKCHAKA AS-05-012-005-004/23
(Suliakata) 		0405012000NRG23231120220395596 23/11/2022 PRAMILA DAS 0405012WL042026 PRAMILA DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279793 MRS PRAMILA DAS ()
174 CHAKCHAKA AS-05-012-005-004/37
(Suliakata) 		0405012000NRG23231120220395597 23/11/2022 MANIMA DAS 0405012WL042026 MANIMA DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279856 MRS MANIMA DAS ()
175 CHAKCHAKA AS-05-012-005-004/39
(Suliakata) 		0405012000NRG23231120220395611 23/11/2022 LAHE BALA DAS 0405012WL042027 LAHE BALA DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279792 MRS LAHE BALA DAS ()
176 CHAKCHAKA AS-05-012-005-004/55
(Suliakata) 		0405012000NRG23231120220395599 23/11/2022 BHABANI DAS 0405012WL042026 BHABANI DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279850 MR BHABANI DAS ()
177 CHAKCHAKA AS-05-012-005-004/55
(Suliakata) 		0405012000NRG23231120220395600 23/11/2022 PUHE BALA DAS 0405012WL042026 PUHE BALA DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279810 MRS PUHE BALA DAS ()
178 CHAKCHAKA AS-05-012-005-004/55
(Suliakata) 		0405012000NRG23231120220395601 23/11/2022 RAHUL DAS 0405012WL042026 RAHUL DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279844 MR RAHUL DAS ()
179 CHAKCHAKA AS-05-012-005-004/85
(Suliakata) 		0405012000NRG23231120220395613 23/11/2022 LATIKA DAS 0405012WL042027 LATIKA DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279799 MRS LATIKA DAS ()
180 CHAKCHAKA AS-05-012-005-004/9
(Suliakata) 		0405012000NRG23231120220395603 23/11/2022 ARATI DAS 0405012WL042026 ARATI DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279811 MRS ARATI DAS ()
181 CHAKCHAKA AS-05-012-005-005/40
(Suliakata) 		0405012000NRG23231120220395539 23/11/2022 DEBEN DAS 0405012WL042024 DEBEN DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279854 MR DEBEN DAS ()
182 CHAKCHAKA AS-05-012-005-005/40
(Suliakata) 		0405012000NRG23231120220395540 23/11/2022 DHANMANI DAS 0405012WL042024 DHANMANI DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279843 MR DHANMANI DAS ()
183 CHAKCHAKA AS-05-012-005-005/56
(Suliakata) 		0405012000NRG23231120220395623 23/11/2022 DIPANJALI DAS 0405012WL042028 DIPANJALI DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279849 MRS DIPANJALI DAS ()
184 CHAKCHAKA AS-05-012-005-005/56
(Suliakata) 		0405012000NRG23231120220395622 23/11/2022 JYOTISH DAS 0405012WL042028 JYOTISH DAS 00415 SBIN0009578 2519 2519 Processed 01/12/2022 6763279845 MR JYOTISH DAS ()
SubTotal 93661 93661
185 CHAKCHAKA AS-05-012-003-005/132
(Kamargaon) 		0405012000NRG23231120220395791 23/11/2022 SARBHANU BEGUM 0405012WL042041 SARBHANU BEGUM 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6763279851 MR SARABHANU BEGUM ()
SubTotal 2748 2748
186 CHAKCHAKA AS-05-012-003-001/20
(Kamargaon) 		0405012000NRG23231120220395802 23/11/2022 MAHIDUL ISLAM 0405012WL042043 MAHIDUL ISLAM 00468 UBIN0534412 2748 2748 Processed 01/12/2022 6763279853 MAHIDUL ISLAM ()
187 CHAKCHAKA AS-05-012-003-005/132
(Kamargaon) 		0405012000NRG23231120220395790 23/11/2022 MOGRAB ALI 0405012WL042041 MOGRAB ALI 00468 UBIN0534412 2748 2748 Processed 01/12/2022 6763279852 MOGRAB ALI ()
SubTotal 5496 5496
Total 491892 491892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_231122FTO_132735 Canara Bank CNRB0003371 BARPETA ROAD 2519
2 CHAKCHAKA AS0405012_231122FTO_132735 Canara Bank CNRB0017301 Bashbari 2748
3 CHAKCHAKA AS0405012_231122FTO_132735 Central Bank Of India CBIN0282511 PATILADAHA 5038
4 CHAKCHAKA AS0405012_231122FTO_132735 Central Bank Of India CBIN0282594 SORBHOG 5038
5 CHAKCHAKA AS0405012_231122FTO_132735 State Bank of India SBIN0002013 BARPETA ROAD 2748
6 CHAKCHAKA AS0405012_231122FTO_132735 State Bank of India SBIN0002126 SORBHOG 61372
7 CHAKCHAKA AS0405012_231122FTO_132735 State Bank of India SBIN0009199 KAMARGAON 310524
8 CHAKCHAKA AS0405012_231122FTO_132735 State Bank of India SBIN0009578 DAKHIN GANAKGARI 93661
9 CHAKCHAKA AS0405012_231122FTO_132735 State Bank of India SBIN0018805 Barpeta Road 2748
10 CHAKCHAKA AS0405012_231122FTO_132735 Union Bank of India UBIN0534412 BARPETA ROAD 5496

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