Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:47:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_290323FTO_196871
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-05-012-002-004/217
(Kalahbhanga) 		0405012000NRG23290320230588383 29/03/2023 AIJAL HAQUE 0405012WL070117 AIJAL HAQUE 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493099964 AIJAL HAQUE ()
2 CHAKCHAKA AS-05-012-004-001/1683
(Nichuka) 		0405012000NRG23290320230589754 29/03/2023 BABITA SANYASI 0405012WL070273 BABITA SANYASI 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493099963 BABITA SANYASI ()
SubTotal 3664 3664
3 CHAKCHAKA AS-05-012-002-005/362
(Kalahbhanga) 		0405012000NRG23290320230588388 29/03/2023 RAMELA KHATUN 0405012WL070117 RAMELA KHATUN 00029 UTBI0RRBAGB 1832 1832 Processed 03/04/2023 0493100106 RAMELA KHATUN ()
SubTotal 1832 1832
4 CHAKCHAKA AS-05-012-004-001/1656
(Nichuka) 		0405012000NRG23290320230589806 29/03/2023 KHOKAN DAS 0405012WL070281 KHOKAN DAS 00045 BARB0BARROA 2061 2061 Processed 03/04/2023 0493100107 KHOKAN DAS ()
SubTotal 2061 2061
5 CHAKCHAKA AS-05-012-002-005/279
(Kalahbhanga) 		0405012000NRG23290320230588452 29/03/2023 NURNEHAR KHATUN 0405012WL070125 NURNEHAR KHATUN 00048 BKID0005025 1832 1832 Processed 03/04/2023 0493100115 NURNEHAR KHATUN ()
6 CHAKCHAKA AS-05-012-002-005/309
(Kalahbhanga) 		0405012000NRG23290320230588517 29/03/2023 JAHIDUL ISLAM 0405012WL070132 JAHIDUL ISLAM 00048 BKID0005025 1832 1832 Processed 03/04/2023 0493100108 JAHIDUL ISLAM ()
7 CHAKCHAKA AS-05-012-002-005/309
(Kalahbhanga) 		0405012000NRG23290320230588516 29/03/2023 TARABHANU 0405012WL070132 TARABHANU 00048 BKID0005025 1832 1832 Processed 03/04/2023 0493100111 TARABHANU ()
8 CHAKCHAKA AS-05-012-002-005/379
(Kalahbhanga) 		0405012000NRG23290320230588410 29/03/2023 SAR BHANU 0405012WL070120 SAR BHANU 00048 BKID0005025 1832 1832 Processed 03/04/2023 0493100114 SAR BHANU ()
9 CHAKCHAKA AS-05-012-002-005/417
(Kalahbhanga) 		0405012000NRG23290320230588412 29/03/2023 ABDUL MOTALEB 0405012WL070120 ABDUL MOTALEB 00048 BKID0005025 1832 1832 Processed 03/04/2023 0493100112 ABDUL MOTALEB ()
10 CHAKCHAKA AS-05-012-002-005/417
(Kalahbhanga) 		0405012000NRG23290320230588413 29/03/2023 CHUFIYA KHATUN 0405012WL070120 CHUFIYA KHATUN 00048 BKID0005025 1832 1832 Processed 03/04/2023 0493100113 CHUFIYA KHATUN ()
11 CHAKCHAKA AS-05-012-002-005/566
(Kalahbhanga) 		0405012000NRG23290320230588523 29/03/2023 NABIBAR RAHMAN 0405012WL070132 NABIBAR RAHMAN 00048 BKID0005025 1832 1832 Processed 03/04/2023 0493100109 NABIBAR RAHMAN ()
12 CHAKCHAKA AS-05-012-002-005/8
(Kalahbhanga) 		0405012000NRG23290320230588475 29/03/2023 ISMAIL HUSEN 0405012WL070127 ISMAIL HUSEN 00048 BKID0005025 1832 1832 Processed 03/04/2023 0493100110 ISMAIL HUSEN ()
SubTotal 14656 14656
13 CHAKCHAKA AS-05-012-002-005/818
(Kalahbhanga) 		0405012000NRG23290320230588415 29/03/2023 NASIR ALI SIKDAR 0405012WL070120 NASIR ALI SIKDAR 00078 CNRB0003371 1832 1832 Processed 03/04/2023 0493100128 NASIR ALI SIKDAR ()
14 CHAKCHAKA AS-05-012-004-001/656
(Nichuka) 		0405012000NRG23290320230587169 29/03/2023 ABDUL ALIM 0405012WL069927 ABDUL ALIM 00078 CNRB0003371 2748 2748 Processed 03/04/2023 0493100129 ABDUL ALIM ()
SubTotal 4580 4580
15 CHAKCHAKA AS-05-012-004-001/1207
(Nichuka) 		0405012000NRG23290320230589782 29/03/2023 NAJARUL HAQUE 0405012WL070278 NAJARUL HAQUE 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099944 NAJARUL HAQUE ()
16 CHAKCHAKA AS-05-012-004-001/121
(Nichuka) 		0405012000NRG23290320230589815 29/03/2023 JAMIRAN NESSA 0405012WL070282 JAMIRAN NESSA 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099942 JAMIRAN NESSA ()
17 CHAKCHAKA AS-05-012-004-001/1328
(Nichuka) 		0405012000NRG23290320230589715 29/03/2023 CHAFIKUL ISLAM 0405012WL070269 CHAFIKUL ISLAM 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099945 CHAFIKUL ISLAM ()
18 CHAKCHAKA AS-05-012-004-001/1398
(Nichuka) 		0405012000NRG23290320230589884 29/03/2023 NAYEB ALI 0405012WL070291 NAYEB ALI 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099927 NAYEB ALI ()
19 CHAKCHAKA AS-05-012-004-001/142
(Nichuka) 		0405012000NRG23290320230587150 29/03/2023 SABURUDDIN AHMED 0405012WL069925 SABURUDDIN AHMED 00078 CNRB0017301 2748 2748 Processed 03/04/2023 0493099941 SABURUDDIN AHMED ()
20 CHAKCHAKA AS-05-012-004-001/1459
(Nichuka) 		0405012000NRG23290320230589705 29/03/2023 TOYAB ALI 0405012WL070268 TOYAB ALI 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099929 TOYAB ALI ()
21 CHAKCHAKA AS-05-012-004-001/148
(Nichuka) 		0405012000NRG23290320230589507 29/03/2023 TARA BHANU 0405012WL070236 TARA BHANU 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099937 TARA BHANU ()
22 CHAKCHAKA AS-05-012-004-001/150
(Nichuka) 		0405012000NRG23290320230587153 29/03/2023 BASIRAN NESSA 0405012WL069925 BASIRAN NESSA 00078 CNRB0017301 2748 2748 Rejected 03/04/2023 0493099917 No Such Account
23 CHAKCHAKA AS-05-012-004-001/150
(Nichuka) 		0405012000NRG23290320230587152 29/03/2023 UMOR ALI 0405012WL069925 UMOR ALI 00078 CNRB0017301 2748 2748 Processed 03/04/2023 0493099922 UMOR ALI ()
24 CHAKCHAKA AS-05-012-004-001/1570
(Nichuka) 		0405012000NRG23290320230589785 29/03/2023 ANOWAR HUSSAIN 0405012WL070278 ANOWAR HUSSAIN 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099940 ANOWAR HUSSAIN ()
25 CHAKCHAKA AS-05-012-004-001/1589
(Nichuka) 		0405012000NRG23290320230589908 29/03/2023 SHANTI BEGUM 0405012WL070294 SHANTI BEGUM 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099946 SHANTI BEGUM ()
26 CHAKCHAKA AS-05-012-004-001/161
(Nichuka) 		0405012000NRG23290320230589580 29/03/2023 EZZAT ALI 0405012WL070249 EZZAT ALI 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099933 EZZAT ALI ()
27 CHAKCHAKA AS-05-012-004-001/1640
(Nichuka) 		0405012000NRG23290320230589830 29/03/2023 AMINUL KHAN 0405012WL070284 AMINUL KHAN 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099928 AMINUL KHAN ()
28 CHAKCHAKA AS-05-012-004-001/1658
(Nichuka) 		0405012000NRG23290320230589666 29/03/2023 RAJKUMAR BARMAN 0405012WL070263 RAJKUMAR BARMAN 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099920 RAJKUMAR BARMAN ()
29 CHAKCHAKA AS-05-012-004-001/1661
(Nichuka) 		0405012000NRG23290320230589859 29/03/2023 SAMESH UDDIN 0405012WL070288 SAMESH UDDIN 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099935 SAMESH UDDIN ()
30 CHAKCHAKA AS-05-012-004-001/1687
(Nichuka) 		0405012000NRG23290320230589511 29/03/2023 SANGITA MALAKAR SUTRADHAR 0405012WL070236 SANGITA MALAKAR SUTRADHAR 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099931 SANGITA MALAKAR SUTRADHAR ()
31 CHAKCHAKA AS-05-012-004-001/1703
(Nichuka) 		0405012000NRG23290320230589583 29/03/2023 TARA BHANU 0405012WL070249 TARA BHANU 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099947 TARA BHANU ()
32 CHAKCHAKA AS-05-012-004-001/1708
(Nichuka) 		0405012000NRG23290320230589698 29/03/2023 MALLIKA KHATUN 0405012WL070267 MALLIKA KHATUN 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099934 MALLIKA KHATUN ()
33 CHAKCHAKA AS-05-012-004-001/177
(Nichuka) 		0405012000NRG23290320230589744 29/03/2023 Bahej Paramanick 0405012WL070272 Bahej Paramanick 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099939 Bahej Paramanick ()
34 CHAKCHAKA AS-05-012-004-001/199
(Nichuka) 		0405012000NRG23290320230589560 29/03/2023 SALEMAN ALI 0405012WL070245 SALEMAN ALI 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099930 SALEMAN ALI ()
35 CHAKCHAKA AS-05-012-004-001/228
(Nichuka) 		0405012000NRG23290320230589938 29/03/2023 JABASKA Paramanik 0405012WL070299 JABASKA Paramanik 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099918 JABASKA Paramanik ()
36 CHAKCHAKA AS-05-012-004-001/233
(Nichuka) 		0405012000NRG23290320230589810 29/03/2023 SULTAN MIYA 0405012WL070281 SULTAN MIYA 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099936 SULTAN MIYA ()
37 CHAKCHAKA AS-05-012-004-001/329
(Nichuka) 		0405012000NRG23290320230587165 29/03/2023 HATEM ALI 0405012WL069927 HATEM ALI 00078 CNRB0017301 2748 2748 Processed 03/04/2023 0493099921 HATEM ALI ()
38 CHAKCHAKA AS-05-012-004-001/360
(Nichuka) 		0405012000NRG23290320230589863 29/03/2023 HALAL UDDIN 0405012WL070288 HALAL UDDIN 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099924 HALAL UDDIN ()
39 CHAKCHAKA AS-05-012-004-001/398
(Nichuka) 		0405012000NRG23290320230587154 29/03/2023 AHAMMAD ALI 0405012WL069925 AHAMMAD ALI 00078 CNRB0017301 2748 2748 Processed 03/04/2023 0493099919 AHAMMAD ALI ()
40 CHAKCHAKA AS-05-012-004-001/560
(Nichuka) 		0405012000NRG23290320230589919 29/03/2023 JINNA BEWA 0405012WL070297 JINNA BEWA 00078 CNRB0017301 2519 2519 Processed 03/04/2023 0493099943 JINNA BEWA ()
41 CHAKCHAKA AS-05-012-004-001/564
(Nichuka) 		0405012000NRG23290320230587168 29/03/2023 JAHIDA KHATUN 0405012WL069927 JAHIDA KHATUN 00078 CNRB0017301 2748 2748 Processed 03/04/2023 0493099926 JAHIDA KHATUN ()
42 CHAKCHAKA AS-05-012-004-001/564
(Nichuka) 		0405012000NRG23290320230587167 29/03/2023 Matiur Rahman 0405012WL069927 Matiur Rahman 00078 CNRB0017301 2748 2748 Processed 03/04/2023 0493099938 Matiur Rahman ()
43 CHAKCHAKA AS-05-012-004-001/688
(Nichuka) 		0405012000NRG23290320230589894 29/03/2023 BABUL ALI 0405012WL070291 BABUL ALI 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099932 BABUL ALI ()
44 CHAKCHAKA AS-05-012-004-001/714
(Nichuka) 		0405012000NRG23290320230587171 29/03/2023 ANOWAR HUSSAIN 0405012WL069927 ANOWAR HUSSAIN 00078 CNRB0017301 2748 2748 Processed 03/04/2023 0493099923 ANOWAR HUSSAIN ()
45 CHAKCHAKA AS-05-012-004-001/719
(Nichuka) 		0405012000NRG23290320230589920 29/03/2023 HAMIDA KHATUN 0405012WL070297 HAMIDA KHATUN 00078 CNRB0017301 2519 2519 Processed 03/04/2023 0493099925 HAMIDA KHATUN ()
46 CHAKCHAKA AS-05-012-004-001/79
(Nichuka) 		0405012000NRG23290320230589704 29/03/2023 ADURI KHATUN 0405012WL070267 ADURI KHATUN 00078 CNRB0017301 2061 2061 Processed 03/04/2023 0493099948 ADURI KHATUN ()
SubTotal 72364 72364
47 CHAKCHAKA AS-05-012-004-001/1459
(Nichuka) 		0405012000NRG23290320230589707 29/03/2023 MOYNAL HOQUE 0405012WL070268 MOYNAL HOQUE 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100119 MOYNAL HOQUE ()
48 CHAKCHAKA AS-05-012-004-001/1578
(Nichuka) 		0405012000NRG23290320230589748 29/03/2023 SHAHIDA BEGUM 0405012WL070273 SHAHIDA BEGUM 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100126 SHAHIDA BEGUM ()
49 CHAKCHAKA AS-05-012-004-001/161
(Nichuka) 		0405012000NRG23290320230589581 29/03/2023 MUHAMMAD ALI 0405012WL070249 MUHAMMAD ALI 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100116 MUHAMMAD ALI ()
50 CHAKCHAKA AS-05-012-004-001/1655
(Nichuka) 		0405012000NRG23290320230589749 29/03/2023 DRAUPADI SANYASHI 0405012WL070273 DRAUPADI SANYASHI 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100121 DRAUPADI SANYASHI ()
51 CHAKCHAKA AS-05-012-004-001/1663
(Nichuka) 		0405012000NRG23290320230589633 29/03/2023 LAKSHI MANDAL 0405012WL070258 LAKSHI MANDAL 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100123 LAKSHI MANDAL ()
52 CHAKCHAKA AS-05-012-004-001/1664
(Nichuka) 		0405012000NRG23290320230589866 29/03/2023 BINA SHIL 0405012WL070289 BINA SHIL 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100122 BINA SHIL ()
53 CHAKCHAKA AS-05-012-004-001/1673
(Nichuka) 		0405012000NRG23290320230589937 29/03/2023 SHRIDAM SANYASI 0405012WL070299 SHRIDAM SANYASI 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100125 SHRIDAM SANYASI ()
54 CHAKCHAKA AS-05-012-004-001/1673
(Nichuka) 		0405012000NRG23290320230589936 29/03/2023 SHRIDAM SANYASI 0405012WL070299 SHRIDAM SANYASI 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100124 SHRIDAM SANYASI ()
55 CHAKCHAKA AS-05-012-004-001/1680
(Nichuka) 		0405012000NRG23290320230589752 29/03/2023 BILLAL HUSSAIN AHMED 0405012WL070273 BILLAL HUSSAIN AHMED 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100117 BILLAL HUSSAIN AHMED ()
56 CHAKCHAKA AS-05-012-004-001/1745
(Nichuka) 		0405012000NRG23290320230589637 29/03/2023 SANJIT MANDAL 0405012WL070258 SANJIT MANDAL 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100120 SANJIT MANDAL ()
57 CHAKCHAKA AS-05-012-004-001/1760
(Nichuka) 		0405012000NRG23290320230589615 29/03/2023 GANGA SAHA 0405012WL070255 GANGA SAHA 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100127 GANGA SAHA ()
58 CHAKCHAKA AS-05-012-004-001/1763
(Nichuka) 		0405012000NRG23290320230589638 29/03/2023 SUKLAL MANDAL 0405012WL070258 SUKLAL MANDAL 00089 CBIN0283219 2061 2061 Processed 03/04/2023 0493100118 SUKLAL MANDAL ()
SubTotal 24732 24732
59 CHAKCHAKA AS-05-012-002-005/541
(Kalahbhanga) 		0405012000NRG23290320230588470 29/03/2023 SWAHINUR BEGUM 0405012WL070127 SWAHINUR BEGUM 00152 HDFC0001644 1832 1832 Processed 03/04/2023 0493099949 SWAHINUR BEGUM ()
60 CHAKCHAKA AS-05-012-004-001/195
(Nichuka) 		0405012000NRG23290320230589746 29/03/2023 JAINAL ABDIN 0405012WL070272 JAINAL ABDIN 00152 HDFC0001644 2061 2061 Processed 03/04/2023 0493099950 JAINAL ABDIN ()
SubTotal 3893 3893
61 CHAKCHAKA AS-05-012-004-001/1658
(Nichuka) 		0405012000NRG23290320230589665 29/03/2023 KRISHAN BARMAN 0405012WL070263 KRISHAN BARMAN 00165 IBKL0001500 2061 2061 Processed 03/04/2023 0493099953 KRISHAN BARMAN ()
62 CHAKCHAKA AS-05-012-004-001/1665
(Nichuka) 		0405012000NRG23290320230589634 29/03/2023 LAKSHI ARYA 0405012WL070258 LAKSHI ARYA 00165 IBKL0001500 2061 2061 Processed 03/04/2023 0493099952 LAKSHI ARYA ()
63 CHAKCHAKA AS-05-012-004-001/1671
(Nichuka) 		0405012000NRG23290320230589934 29/03/2023 BHARATI MANDAL 0405012WL070299 BHARATI MANDAL 00165 IBKL0001500 2061 2061 Processed 03/04/2023 0493099951 BHARATI MANDAL ()
SubTotal 6183 6183
64 CHAKCHAKA AS-05-012-002-005/379
(Kalahbhanga) 		0405012000NRG23290320230588411 29/03/2023 SAHIDA KHATUN 0405012WL070120 SAHIDA KHATUN 00176 IDIB000B119 1832 1832 Processed 03/04/2023 0493099957 SAHIDA KHATUN ()
65 CHAKCHAKA AS-05-012-004-001/1666
(Nichuka) 		0405012000NRG23290320230589861 29/03/2023 KANCHANI DAS 0405012WL070288 KANCHANI DAS 00176 IDIB000B119 2061 2061 Processed 03/04/2023 0493099956 KANCHANI DAS ()
66 CHAKCHAKA AS-05-012-004-001/1666
(Nichuka) 		0405012000NRG23290320230589860 29/03/2023 RANJIT DAS 0405012WL070288 RANJIT DAS 00176 IDIB000B119 2061 2061 Processed 03/04/2023 0493099959 RANJIT DAS ()
67 CHAKCHAKA AS-05-012-004-001/1748
(Nichuka) 		0405012000NRG23290320230589614 29/03/2023 ANITA MANDAL 0405012WL070255 ANITA MANDAL 00176 IDIB000B119 2061 2061 Processed 03/04/2023 0493099954 ANITA MANDAL ()
68 CHAKCHAKA AS-05-012-004-001/1771
(Nichuka) 		0405012000NRG23290320230589557 29/03/2023 BIMALA SHIKARI 0405012WL070245 BIMALA SHIKARI 00176 IDIB000B119 2061 2061 Processed 03/04/2023 0493099958 BIMALA SHIKARI ()
69 CHAKCHAKA AS-05-012-004-001/1771
(Nichuka) 		0405012000NRG23290320230589558 29/03/2023 MORAN SHIKARI 0405012WL070245 MORAN SHIKARI 00176 IDIB000B119 2061 2061 Processed 03/04/2023 0493099955 MORAN SHIKARI ()
SubTotal 12137 12137
70 CHAKCHAKA AS-05-012-004-001/1676
(Nichuka) 		0405012000NRG23290320230589867 29/03/2023 HARIPAD SARKAR 0405012WL070289 HARIPAD SARKAR 00354 PUNB0577100 2061 2061 Processed 03/04/2023 0493099961 HARIPAD SARKAR ()
71 CHAKCHAKA AS-05-012-004-001/329
(Nichuka) 		0405012000NRG23290320230587166 29/03/2023 SILIMA KHATUN 0405012WL069927 SILIMA KHATUN 00354 PUNB0577100 2748 2748 Processed 03/04/2023 0493099962 SILIMA KHATUN ()
SubTotal 4809 4809
72 CHAKCHAKA AS-05-012-002-005/111
(Kalahbhanga) 		0405012000NRG23290320230588476 29/03/2023 ANOWARA KHATUN 0405012WL070128 ANOWARA KHATUN 00415 SBIN0002013 1832 1832 Processed 03/04/2023 0493099966 MRS ANOWARA KHATUN ()
73 CHAKCHAKA AS-05-012-002-005/239
(Kalahbhanga) 		0405012000NRG23290320230588499 29/03/2023 RUKIYA KHATUN 0405012WL070130 RUKIYA KHATUN 00415 SBIN0002013 1832 1832 Processed 03/04/2023 0493099970 MRS RUKIYA KHATUN ()
74 CHAKCHAKA AS-05-012-002-005/249
(Kalahbhanga) 		0405012000NRG23290320230588480 29/03/2023 NURJAHAN BEGUM 0405012WL070128 NURJAHAN BEGUM 00415 SBIN0002013 1832 1832 Processed 03/04/2023 0493099976 MRS NURJAHAN BEGUM ()
75 CHAKCHAKA AS-05-012-002-005/304
(Kalahbhanga) 		0405012000NRG23290320230588512 29/03/2023 SOMELA KHATUN 0405012WL070131 SOMELA KHATUN 00415 SBIN0002013 1832 1832 Processed 03/04/2023 0493099982 MRS SHAMALA KHATUN ()
76 CHAKCHAKA AS-05-012-002-005/331
(Kalahbhanga) 		0405012000NRG23290320230588490 29/03/2023 SHAH ALAM 0405012WL070129 SHAH ALAM 00415 SBIN0002013 1832 1832 Processed 03/04/2023 0493099978 MR SHAH ALAM ()
77 CHAKCHAKA AS-05-012-002-005/445
(Kalahbhanga) 		0405012000NRG23290320230588455 29/03/2023 AMINA KHATUN 0405012WL070125 AMINA KHATUN 00415 SBIN0002013 1832 1832 Rejected 03/04/2023 0493100104 Account closed
78 CHAKCHAKA AS-05-012-002-005/534
(Kalahbhanga) 		0405012000NRG23290320230588522 29/03/2023 RAHIMA KHATUN 0405012WL070132 RAHIMA KHATUN 00415 SBIN0002013 1832 1832 Processed 03/04/2023 0493099971 MRS RAHIMA KHATUN ()
79 CHAKCHAKA AS-05-012-002-005/553
(Kalahbhanga) 		0405012000NRG23290320230588457 29/03/2023 SUBIYA KHATUN 0405012WL070125 SUBIYA KHATUN 00415 SBIN0002013 1832 1832 Processed 03/04/2023 0493099967 MRS SUPIYA KHATUN ()
80 CHAKCHAKA AS-05-012-002-006/366-A
(Kalahbhanga) 		0405012000NRG23290320230588496 29/03/2023 KHODIJA BEGUM 0405012WL070129 KHODIJA BEGUM 00415 SBIN0002013 1832 1832 Processed 03/04/2023 0493099972 MRS KHODIJA BEGUM ()
81 CHAKCHAKA AS-05-012-004-001/146
(Nichuka) 		0405012000NRG23290320230589630 29/03/2023 RAHAM ALI 0405012WL070258 RAHAM ALI 00415 SBIN0002013 2061 2061 Processed 03/04/2023 0493099981 MR RAHAM ALI ()
82 CHAKCHAKA AS-05-012-004-001/1643
(Nichuka) 		0405012000NRG23290320230589928 29/03/2023 HUSSAIN ALI 0405012WL070299 HUSSAIN ALI 00415 SBIN0002013 2061 2061 Processed 03/04/2023 0493099980 MR HUSSAIN ALI ()
83 CHAKCHAKA AS-05-012-004-001/1691
(Nichuka) 		0405012000NRG23290320230589696 29/03/2023 JULHAS HUSSAIN 0405012WL070267 JULHAS HUSSAIN 00415 SBIN0002013 2061 2061 Processed 03/04/2023 0493099969 MR JULHAS HUSSAIN ()
84 CHAKCHAKA AS-05-012-004-001/1713
(Nichuka) 		0405012000NRG23290320230589701 29/03/2023 AMINUL ISLAM 0405012WL070267 AMINUL ISLAM 00415 SBIN0002013 2061 2061 Processed 03/04/2023 0493099983 MR AMINUL ISLAM ()
85 CHAKCHAKA AS-05-012-004-001/1745
(Nichuka) 		0405012000NRG23290320230589636 29/03/2023 CHARAN DASI MANDAL 0405012WL070258 CHARAN DASI MANDAL 00415 SBIN0002013 2061 2061 Processed 03/04/2023 0493099979 MRS CHARAN DASI MANDAL ()
86 CHAKCHAKA AS-05-012-004-001/178
(Nichuka) 		0405012000NRG23290320230589822 29/03/2023 SAHIDA BEGUM 0405012WL070282 SAHIDA BEGUM 00415 SBIN0002013 2061 2061 Processed 03/04/2023 0493099975 MRS SAHIDA BEGUM ()
87 CHAKCHAKA AS-05-012-004-001/714
(Nichuka) 		0405012000NRG23290320230587172 29/03/2023 AMINA KHATUN 0405012WL069927 AMINA KHATUN 00415 SBIN0002013 2748 2748 Processed 03/04/2023 0493099973 MRS AMINA KHATUN ()
88 CHAKCHAKA AS-05-012-004-001/735
(Nichuka) 		0405012000NRG23290320230589869 29/03/2023 SAHATAN NESSA 0405012WL070289 SAHATAN NESSA 00415 SBIN0002013 2061 2061 Processed 03/04/2023 0493099974 MRS SAHATAN NESSA ()
89 CHAKCHAKA AS-05-012-004-001/867
(Nichuka) 		0405012000NRG23290320230589871 29/03/2023 SANIARA BEGUM 0405012WL070289 SANIARA BEGUM 00415 SBIN0002013 2061 2061 Processed 03/04/2023 0493099968 MRS SANIARA BEGUM ()
90 CHAKCHAKA AS-05-012-004-001/867
(Nichuka) 		0405012000NRG23290320230589870 29/03/2023 SOMER ALI 0405012WL070289 SOMER ALI 00415 SBIN0002013 2061 2061 Processed 03/04/2023 0493100105 MR SOMER ALI ()
91 CHAKCHAKA AS-05-012-004-001/922
(Nichuka) 		0405012000NRG23290320230589872 29/03/2023 BAHADUR ALI 0405012WL070289 BAHADUR ALI 00415 SBIN0002013 2061 2061 Processed 03/04/2023 0493099965 MR BAHADUR ALI ()
92 CHAKCHAKA AS-05-012-004-001/922
(Nichuka) 		0405012000NRG23290320230589873 29/03/2023 MAMATAJ BEGUM 0405012WL070289 MAMATAJ BEGUM 00415 SBIN0002013 2061 2061 Processed 03/04/2023 0493099977 MRS MAMATAJ BEGUM ()
SubTotal 41907 41907
93 CHAKCHAKA AS-05-012-004-001/358
(Nichuka) 		0405012000NRG23290320230589892 29/03/2023 JAHURA KHATUN 0405012WL070291 JAHURA KHATUN 00415 SBIN0002126 2061 2061 Processed 03/04/2023 0493099984 MRS JAHURA KHATUN ()
SubTotal 2061 2061
94 CHAKCHAKA AS-05-012-002-004/430
(Kalahbhanga) 		0405012000NRG23290320230588384 29/03/2023 ABDUL KALAM 0405012WL070117 ABDUL KALAM 00415 SBIN0009199 1603 1603 Processed 03/04/2023 0493099985 MR ABDUL KALAM ()
95 CHAKCHAKA AS-05-012-005-001/22
(Suliakata) 		0405012000NRG23280320230585923 29/03/2023 MAMANI RAY 0405012WL069705 MAMANI RAY 00415 SBIN0009199 687 687 Processed 03/04/2023 0493100103 MISS MAMUNI RAY ()
SubTotal 2290 2290
96 CHAKCHAKA AS-05-012-005-001/22
(Suliakata) 		0405012000NRG23280320230585922 29/03/2023 DILIP RAY 0405012WL069705 DILIP RAY 00415 SBIN0009578 687 687 Processed 03/04/2023 0493099986 MR DILIP RAY ()
SubTotal 687 687
97 CHAKCHAKA AS-05-012-002-005/105
(Kalahbhanga) 		0405012000NRG23290320230588497 29/03/2023 BADSAH MIAH 0405012WL070130 BADSAH MIAH 00415 SBIN0015078 1832 1832 Processed 03/04/2023 0493100102 MR RAHIM BADSHA ()
98 CHAKCHAKA AS-05-012-002-005/327
(Kalahbhanga) 		0405012000NRG23290320230588518 29/03/2023 JAMIR UDDIN 0405012WL070132 JAMIR UDDIN 00415 SBIN0015078 1832 1832 Processed 03/04/2023 0493099988 MR JAMIR UDDIN ()
99 CHAKCHAKA AS-05-012-002-005/445
(Kalahbhanga) 		0405012000NRG23290320230588453 29/03/2023 ABDUL JUBBAR 0405012WL070125 ABDUL JUBBAR 00415 SBIN0015078 1832 1832 Processed 03/04/2023 0493099993 MR ABDUL JOBBAR ()
100 CHAKCHAKA AS-05-012-002-005/534
(Kalahbhanga) 		0405012000NRG23290320230588521 29/03/2023 AMAN ALI 0405012WL070132 AMAN ALI 00415 SBIN0015078 1832 1832 Processed 03/04/2023 0493099987 MR AMAN ALI ()
101 CHAKCHAKA AS-05-012-002-005/62
(Kalahbhanga) 		0405012000NRG23290320230588472 29/03/2023 NASIR UDDIN 0405012WL070127 NASIR UDDIN 00415 SBIN0015078 1832 1832 Processed 03/04/2023 0493099990 MRS NASIR UDDIN ()
102 CHAKCHAKA AS-05-012-002-005/621
(Kalahbhanga) 		0405012000NRG23290320230588389 29/03/2023 HANIF ALI 0405012WL070117 HANIF ALI 00415 SBIN0015078 1832 1832 Processed 03/04/2023 0493099989 MRS HANIF ALI ()
103 CHAKCHAKA AS-05-012-002-005/672
(Kalahbhanga) 		0405012000NRG23290320230588414 29/03/2023 HASMAT ALI 0405012WL070120 HASMAT ALI 00415 SBIN0015078 1832 1832 Processed 03/04/2023 0493099991 MR HASMAT ALI ()
104 CHAKCHAKA AS-05-012-002-005/75
(Kalahbhanga) 		0405012000NRG23290320230588438 29/03/2023 ABBAS ALI 0405012WL070123 ABBAS ALI 00415 SBIN0015078 1832 1832 Processed 03/04/2023 0493099995 MR ABABAS ALI ()
105 CHAKCHAKA AS-05-012-002-005/819
(Kalahbhanga) 		0405012000NRG23290320230588494 29/03/2023 AFAJ UDDIN 0405012WL070129 AFAJ UDDIN 00415 SBIN0015078 1832 1832 Processed 03/04/2023 0493099992 MR AFAJ UDDIN ()
106 CHAKCHAKA AS-05-012-002-005/826
(Kalahbhanga) 		0405012000NRG23290320230588390 29/03/2023 RAHIMA KHATUN 0405012WL070117 RAHIMA KHATUN 00415 SBIN0015078 1832 1832 Processed 03/04/2023 0493099996 MRS RAHIMA KHATUN ()
107 CHAKCHAKA AS-05-012-004-001/711
(Nichuka) 		0405012000NRG23290320230587157 29/03/2023 ASIA KHATUN 0405012WL069925 ASIA KHATUN 00415 SBIN0015078 2748 2748 Processed 03/04/2023 0493099994 MS ASIA KHATUN ()
SubTotal 21068 21068
108 CHAKCHAKA AS-05-012-004-001/1166
(Nichuka) 		0405012000NRG23290320230589904 29/03/2023 JAHER ALI 0405012WL070294 JAHER ALI 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100101 MR JAHER ALI ()
109 CHAKCHAKA AS-05-012-004-001/1166
(Nichuka) 		0405012000NRG23290320230589905 29/03/2023 JAYGAN NESSA 0405012WL070294 JAYGAN NESSA 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100009 MRS JAYGAN NESSA ()
110 CHAKCHAKA AS-05-012-004-001/1241
(Nichuka) 		0405012000NRG23290320230589883 29/03/2023 OSMAN GONI 0405012WL070291 OSMAN GONI 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100014 MR OSMAN GANI ()
111 CHAKCHAKA AS-05-012-004-001/1399
(Nichuka) 		0405012000NRG23290320230589577 29/03/2023 HUMAYUN ALI 0405012WL070249 HUMAYUN ALI 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100022 MR HUMAYUN ALI ()
112 CHAKCHAKA AS-05-012-004-001/1418
(Nichuka) 		0405012000NRG23290320230589926 29/03/2023 AJIJUL HAQUE 0405012WL070299 AJIJUL HAQUE 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100015 MR AJIJUL HAQUE ()
113 CHAKCHAKA AS-05-012-004-001/1459
(Nichuka) 		0405012000NRG23290320230589708 29/03/2023 MUZAMAL HOQUE 0405012WL070268 MUZAMAL HOQUE 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100007 MR MUZAMAL HOQUE ()
114 CHAKCHAKA AS-05-012-004-001/1574
(Nichuka) 		0405012000NRG23290320230589804 29/03/2023 HASEN ALI 0405012WL070281 HASEN ALI 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100001 MR HASEN ALI ()
115 CHAKCHAKA AS-05-012-004-001/1577
(Nichuka) 		0405012000NRG23290320230589817 29/03/2023 ASMAT ALI 0405012WL070282 ASMAT ALI 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100013 MR ASMAT ALI ()
116 CHAKCHAKA AS-05-012-004-001/1579
(Nichuka) 		0405012000NRG23290320230589917 29/03/2023 AJIBAR PARAMANIK 0405012WL070297 AJIBAR PARAMANIK 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100003 MR AJIBAR PARAMANIK ()
117 CHAKCHAKA AS-05-012-004-001/159
(Nichuka) 		0405012000NRG23290320230589787 29/03/2023 RUSTAM ALI 0405012WL070278 RUSTAM ALI 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100018 MR RUSTAM ALI ()
118 CHAKCHAKA AS-05-012-004-001/1601
(Nichuka) 		0405012000NRG23290320230589742 29/03/2023 SAMINA KHATUN 0405012WL070272 SAMINA KHATUN 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100020 MRS SAMINA KHATUN ()
119 CHAKCHAKA AS-05-012-004-001/1643
(Nichuka) 		0405012000NRG23290320230589929 29/03/2023 TARA BHANU 0405012WL070299 TARA BHANU 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100010 MRS TARA BHANU ()
120 CHAKCHAKA AS-05-012-004-001/1644
(Nichuka) 		0405012000NRG23290320230589818 29/03/2023 NURUL ISLAM 0405012WL070282 NURUL ISLAM 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100019 MR NURUL ISLAM ()
121 CHAKCHAKA AS-05-012-004-001/1656
(Nichuka) 		0405012000NRG23290320230589807 29/03/2023 ANIMA DAS 0405012WL070281 ANIMA DAS 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100008 MRS ANIMA DAS ()
122 CHAKCHAKA AS-05-012-004-001/1660
(Nichuka) 		0405012000NRG23290320230589668 29/03/2023 SARASWATI DAS 0405012WL070263 SARASWATI DAS 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100017 MRS SARASWATI DAS ()
123 CHAKCHAKA AS-05-012-004-001/1668
(Nichuka) 		0405012000NRG23290320230589510 29/03/2023 KAUSHALA DAS 0405012WL070236 KAUSHALA DAS 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100011 MRS KAUSHALA DAS ()
124 CHAKCHAKA AS-05-012-004-001/1678
(Nichuka) 		0405012000NRG23290320230589751 29/03/2023 JOGEN CHANDRA SARKAR 0405012WL070273 JOGEN CHANDRA SARKAR 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100006 MR JOGEN CHANDRA SARKAR ()
125 CHAKCHAKA AS-05-012-004-001/1686
(Nichuka) 		0405012000NRG23290320230589743 29/03/2023 KAMANA MANDAL 0405012WL070272 KAMANA MANDAL 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100000 MS KAMANA MANDAL ()
126 CHAKCHAKA AS-05-012-004-001/1713
(Nichuka) 		0405012000NRG23290320230589700 29/03/2023 MAJIRAN NESSA 0405012WL070267 MAJIRAN NESSA 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100002 MRS MAJIRAN NESSA ()
127 CHAKCHAKA AS-05-012-004-001/1720
(Nichuka) 		0405012000NRG23290320230589675 29/03/2023 AJIJUL HOQUE 0405012WL070264 AJIJUL HOQUE 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100021 MR AJIJUL HOQUE ()
128 CHAKCHAKA AS-05-012-004-001/1757
(Nichuka) 		0405012000NRG23290320230589669 29/03/2023 KHUSI MOHAN MANDAL 0405012WL070263 KHUSI MOHAN MANDAL 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493099997 MR KHUSI MOHAN MANDAL ()
129 CHAKCHAKA AS-05-012-004-001/1767
(Nichuka) 		0405012000NRG23290320230589512 29/03/2023 ABUBAKKAR SIDDIQUE 0405012WL070236 ABUBAKKAR SIDDIQUE 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100012 MR ABUBAKKAR SIDDIQUE ()
130 CHAKCHAKA AS-05-012-004-001/1770
(Nichuka) 		0405012000NRG23290320230589584 29/03/2023 ANU NATH 0405012WL070249 ANU NATH 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493099999 MR ANU NATH ()
131 CHAKCHAKA AS-05-012-004-001/178
(Nichuka) 		0405012000NRG23290320230589824 29/03/2023 MOFIDUL ISLAM 0405012WL070282 MOFIDUL ISLAM 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100100 MR MOFIDUL ISLAM ()
132 CHAKCHAKA AS-05-012-004-001/194
(Nichuka) 		0405012000NRG23290320230589672 29/03/2023 JAHURUL ISLAM 0405012WL070263 JAHURUL ISLAM 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493099998 MR JAHURUL ISLAM ()
133 CHAKCHAKA AS-05-012-004-001/358
(Nichuka) 		0405012000NRG23290320230589891 29/03/2023 ENJAMAMUL HAQUE 0405012WL070291 ENJAMAMUL HAQUE 00415 SBIN0018805 2061 2061 Processed 03/04/2023 0493100005 MR ENJAMAMUL HAQUE ()
134 CHAKCHAKA AS-05-012-004-001/656
(Nichuka) 		0405012000NRG23290320230587170 29/03/2023 JONALI HOQUE 0405012WL069927 JONALI HOQUE 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0493100004 MRS JONALI HOQUE ()
135 CHAKCHAKA AS-05-012-004-001/925
(Nichuka) 		0405012000NRG23290320230587174 29/03/2023 Misiron Nessa 0405012WL069927 Misiron Nessa 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0493100016 MRS MISIRON NESSA ()
SubTotal 59082 59082
136 CHAKCHAKA AS-05-012-004-001/1658
(Nichuka) 		0405012000NRG23290320230589667 29/03/2023 LALITA BARMAN 0405012WL070263 LALITA BARMAN 00462 UCBA0000501 2061 2061 Processed 03/04/2023 0493100080 LALITA BARMAN ()
SubTotal 2061 2061
137 CHAKCHAKA AS-05-012-002-002/182
(Kalahbhanga) 		0405012000NRG23290320230588401 29/03/2023 KASHEM ALI 0405012WL070119 KASHEM ALI 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100092 KASHEM ALI ()
138 CHAKCHAKA AS-05-012-002-005/135
(Kalahbhanga) 		0405012000NRG23290320230588508 29/03/2023 ABDUL MAZID 0405012WL070131 ABDUL MAZID 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100087 ABDUL MAJID ()
139 CHAKCHAKA AS-05-012-002-005/277
(Kalahbhanga) 		0405012000NRG23290320230588488 29/03/2023 CHAN MAMUD 0405012WL070129 CHAN MAMUD 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100086 CHAN MAHAMUD ()
140 CHAKCHAKA AS-05-012-002-005/292
(Kalahbhanga) 		0405012000NRG23290320230588482 29/03/2023 AMELA KHATUN 0405012WL070128 AMELA KHATUN 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100084 AMELA KHATUN ()
141 CHAKCHAKA AS-05-012-002-005/317
(Kalahbhanga) 		0405012000NRG23290320230588434 29/03/2023 MAJEDA KHATUN 0405012WL070123 MAJEDA KHATUN 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100088 MAJEDA KHATUN ()
142 CHAKCHAKA AS-05-012-002-005/317
(Kalahbhanga) 		0405012000NRG23290320230588433 29/03/2023 SIDDIK ALI 0405012WL070123 SIDDIK ALI 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100083 SIDDIQUE ALI ()
143 CHAKCHAKA AS-05-012-002-005/362
(Kalahbhanga) 		0405012000NRG23290320230588387 29/03/2023 AYNAL HORUE 0405012WL070117 AYNAL HORUE 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100091 AYNAL HAQUE ()
144 CHAKCHAKA AS-05-012-002-005/393
(Kalahbhanga) 		0405012000NRG23290320230588484 29/03/2023 CHAN MAMUD 0405012WL070128 CHAN MAMUD 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100085 CHAM MAMUD ()
145 CHAKCHAKA AS-05-012-002-005/508-A
(Kalahbhanga) 		0405012000NRG23290320230588436 29/03/2023 JAKIR HUSSAIN 0405012WL070123 JAKIR HUSSAIN 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100095 JAKIR HUSEN ()
146 CHAKCHAKA AS-05-012-002-005/557
(Kalahbhanga) 		0405012000NRG23290320230588485 29/03/2023 ASAR ALI 0405012WL070128 ASAR ALI 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100090 ACHAR ALI ()
147 CHAKCHAKA AS-05-012-002-005/8
(Kalahbhanga) 		0405012000NRG23290320230588473 29/03/2023 ASIYA KHATUN 0405012WL070127 ASIYA KHATUN 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100094 ASIYA KHATUN ()
148 CHAKCHAKA AS-05-012-002-005/8
(Kalahbhanga) 		0405012000NRG23290320230588474 29/03/2023 ASMINA KHATUN 0405012WL070127 ASMINA KHATUN 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100093 ASMINA KHATUN ()
149 CHAKCHAKA AS-05-012-002-005/823
(Kalahbhanga) 		0405012000NRG23290320230588404 29/03/2023 JURAN ALI 0405012WL070119 JURAN ALI 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100089 JURAN ALI ()
150 CHAKCHAKA AS-05-012-002-005/98
(Kalahbhanga) 		0405012000NRG23290320230588514 29/03/2023 TAHER ALI 0405012WL070131 TAHER ALI 00462 UCBA0002276 1832 1832 Processed 03/04/2023 0493100082 TAHER ALI ()
151 CHAKCHAKA AS-05-012-004-001/719
(Nichuka) 		0405012000NRG23290320230589921 29/03/2023 SHIRAJUL HAQUE 0405012WL070297 SHIRAJUL HAQUE 00462 UCBA0002276 2519 2519 Processed 03/04/2023 0493100081 SHIRAJUL HAQUE ()
SubTotal 28167 28167
152 CHAKCHAKA AS-05-012-004-001/1569
(Nichuka) 		0405012000NRG23290320230589578 29/03/2023 NURJAHAN BEGUM 0405012WL070249 NURJAHAN BEGUM 00468 UBIN0534412 2061 2061 Processed 03/04/2023 0493100027 NURJAHAN BEGUM ()
153 CHAKCHAKA AS-05-012-004-001/1573
(Nichuka) 		0405012000NRG23290320230589717 29/03/2023 MINUL HAQUE 0405012WL070269 MINUL HAQUE 00468 UBIN0534412 2061 2061 Processed 03/04/2023 0493100031 MINUL HAQUE ()
154 CHAKCHAKA AS-05-012-004-001/1631
(Nichuka) 		0405012000NRG23290320230589709 29/03/2023 SURJYA BHANU 0405012WL070268 SURJYA BHANU 00468 UBIN0534412 2061 2061 Processed 03/04/2023 0493100030 SURJYA BHANU ()
155 CHAKCHAKA AS-05-012-004-001/1669
(Nichuka) 		0405012000NRG23290320230589821 29/03/2023 ARABINDA SARKAR 0405012WL070282 ARABINDA SARKAR 00468 UBIN0534412 2061 2061 Processed 03/04/2023 0493100026 ARABINDA SARKAR ()
156 CHAKCHAKA AS-05-012-004-001/1682
(Nichuka) 		0405012000NRG23290320230589789 29/03/2023 BASHUDEB SUTRADHAR 0405012WL070278 BASHUDEB SUTRADHAR 00468 UBIN0534412 2061 2061 Processed 03/04/2023 0493100025 BASHUDEB SUTRADHAR ()
157 CHAKCHAKA AS-05-012-004-001/1682
(Nichuka) 		0405012000NRG23290320230589790 29/03/2023 MIRA SUTRADHAR 0405012WL070278 MIRA SUTRADHAR 00468 UBIN0534412 2061 2061 Processed 03/04/2023 0493100029 MIRA SUTRADHAR ()
158 CHAKCHAKA AS-05-012-004-001/1741
(Nichuka) 		0405012000NRG23290320230589554 29/03/2023 NETAI SUTRADHAR 0405012WL070245 NETAI SUTRADHAR 00468 UBIN0534412 2061 2061 Processed 03/04/2023 0493100023 NETAI SUTRADHAR ()
159 CHAKCHAKA AS-05-012-004-001/1769
(Nichuka) 		0405012000NRG23290320230589555 29/03/2023 jAYANTA SAHA 0405012WL070245 jAYANTA SAHA 00468 UBIN0534412 2061 2061 Processed 03/04/2023 0493100028 jAYANTA SAHA ()
160 CHAKCHAKA AS-05-012-004-001/1771
(Nichuka) 		0405012000NRG23290320230589556 29/03/2023 SANJIBAN SHIKARI 0405012WL070245 SANJIBAN SHIKARI 00468 UBIN0534412 2061 2061 Processed 03/04/2023 0493100024 SANJIBAN SHIKARI ()
SubTotal 18549 18549
161 CHAKCHAKA AS-05-012-002-005/111
(Kalahbhanga) 		0405012000NRG23290320230588477 29/03/2023 AYSA KHATUN 0405012WL070128 AYSA KHATUN 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100054 AYSA KHATUN ()
162 CHAKCHAKA AS-05-012-002-005/111
(Kalahbhanga) 		0405012000NRG23290320230588478 29/03/2023 MAYANAL HOQUE 0405012WL070128 MAYANAL HOQUE 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100039 MAYANAL HOQUE ()
163 CHAKCHAKA AS-05-012-002-005/120
(Kalahbhanga) 		0405012000NRG23290320230588402 29/03/2023 NIVAKAT ALI 0405012WL070119 NIVAKAT ALI 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100098 NIVAKAT ALI ()
164 CHAKCHAKA AS-05-012-002-005/135
(Kalahbhanga) 		0405012000NRG23290320230588507 29/03/2023 ABDUL SALAM 0405012WL070131 ABDUL SALAM 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100035 ABDUL SALAM ()
165 CHAKCHAKA AS-05-012-002-005/160
(Kalahbhanga) 		0405012000NRG23290320230588385 29/03/2023 JURAN ALI 0405012WL070117 JURAN ALI 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100036 JURAN ALI ()
166 CHAKCHAKA AS-05-012-002-005/21
(Kalahbhanga) 		0405012000NRG23290320230588515 29/03/2023 ABDUL KHALEK 0405012WL070132 ABDUL KHALEK 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100049 ABDUL KHALEK ()
167 CHAKCHAKA AS-05-012-002-005/215
(Kalahbhanga) 		0405012000NRG23290320230588486 29/03/2023 HAMIDA KHATUN 0405012WL070129 HAMIDA KHATUN 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100046 HAMIDA KHATUN ()
168 CHAKCHAKA AS-05-012-002-005/232
(Kalahbhanga) 		0405012000NRG23290320230590492 29/03/2023 AJIRAN NESSA 0405012WL070359 AJIRAN NESSA 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100042 AJIRAN NESSA ()
169 CHAKCHAKA AS-05-012-002-005/239
(Kalahbhanga) 		0405012000NRG23290320230588498 29/03/2023 GIAS UDDIN 0405012WL070130 GIAS UDDIN 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100047 GIAS UDDIN ()
170 CHAKCHAKA AS-05-012-002-005/267
(Kalahbhanga) 		0405012000NRG23290320230588510 29/03/2023 HASNA KHATUN 0405012WL070131 HASNA KHATUN 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100053 HASNA KHATUN ()
171 CHAKCHAKA AS-05-012-002-005/277
(Kalahbhanga) 		0405012000NRG23290320230588487 29/03/2023 ABDUL HAQUE 0405012WL070129 ABDUL HAQUE 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100044 ABDUL HAQUE ()
172 CHAKCHAKA AS-05-012-002-005/279
(Kalahbhanga) 		0405012000NRG23290320230588451 29/03/2023 MOTALEB ALI 0405012WL070125 MOTALEB ALI 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100034 MOTALEB ALI ()
173 CHAKCHAKA AS-05-012-002-005/287
(Kalahbhanga) 		0405012000NRG23290320230588407 29/03/2023 JAHIDUL ISLAM 0405012WL070120 JAHIDUL ISLAM 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100033 JAHIDUL ISLAM ()
174 CHAKCHAKA AS-05-012-002-005/292
(Kalahbhanga) 		0405012000NRG23290320230588481 29/03/2023 NAGAR ALI 0405012WL070128 NAGAR ALI 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100056 NAGAR ALI ()
175 CHAKCHAKA AS-05-012-002-005/321
(Kalahbhanga) 		0405012000NRG23290320230588435 29/03/2023 SIRAJ BOWAN 0405012WL070123 SIRAJ BOWAN 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100038 SIRAJ BOWAN ()
176 CHAKCHAKA AS-05-012-002-005/349
(Kalahbhanga) 		0405012000NRG23290320230588513 29/03/2023 MALEKA KHATUN 0405012WL070131 MALEKA KHATUN 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100045 MALEKA KHATUN ()
177 CHAKCHAKA AS-05-012-002-005/393
(Kalahbhanga) 		0405012000NRG23290320230588483 29/03/2023 REHENA KHATUN 0405012WL070128 REHENA KHATUN 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100043 REHENA KHATUN ()
178 CHAKCHAKA AS-05-012-002-005/445
(Kalahbhanga) 		0405012000NRG23290320230588454 29/03/2023 MEHERJAN NESSA 0405012WL070125 MEHERJAN NESSA 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100055 MEHERJAN NESSA ()
179 CHAKCHAKA AS-05-012-002-005/453
(Kalahbhanga) 		0405012000NRG23290320230588502 29/03/2023 AKKEL ALI 0405012WL070130 AKKEL ALI 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100099 AKKEL ALI ()
180 CHAKCHAKA AS-05-012-002-005/540-A
(Kalahbhanga) 		0405012000NRG23290320230588492 29/03/2023 AMEJA KHATUN 0405012WL070129 AMEJA KHATUN 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100052 AMEJA KHATUN ()
181 CHAKCHAKA AS-05-012-002-005/55
(Kalahbhanga) 		0405012000NRG23290320230588437 29/03/2023 NAZRUL ISLAM 0405012WL070123 NAZRUL ISLAM 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100037 NAZRUL ISLAM ()
182 CHAKCHAKA AS-05-012-002-005/650
(Kalahbhanga) 		0405012000NRG23290320230588459 29/03/2023 TOTA MIA 0405012WL070125 TOTA MIA 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100048 TOTA MIA ()
183 CHAKCHAKA AS-05-012-002-005/76
(Kalahbhanga) 		0405012000NRG23290320230588505 29/03/2023 HAMELA KHATUN 0405012WL070130 HAMELA KHATUN 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100040 HAMELA KHATUN ()
184 CHAKCHAKA AS-05-012-002-005/76
(Kalahbhanga) 		0405012000NRG23290320230588504 29/03/2023 Sumesh Ali 0405012WL070130 Sumesh Ali 00468 UBIN0548537 1832 1832 Processed 03/04/2023 0493100097 Sumesh Ali ()
185 CHAKCHAKA AS-05-012-004-001/1398
(Nichuka) 		0405012000NRG23290320230589885 29/03/2023 JELEKHA BEGUM 0405012WL070291 JELEKHA BEGUM 00468 UBIN0548537 2061 2061 Processed 03/04/2023 0493100050 JELEKHA BEGUM ()
186 CHAKCHAKA AS-05-012-004-001/1663
(Nichuka) 		0405012000NRG23290320230589632 29/03/2023 NIKHIL MANDAL 0405012WL070258 NIKHIL MANDAL 00468 UBIN0548537 2061 2061 Processed 03/04/2023 0493100041 NIKHIL MANDAL ()
187 CHAKCHAKA AS-05-012-004-001/1665
(Nichuka) 		0405012000NRG23290320230589635 29/03/2023 JADAB ARJYA 0405012WL070258 JADAB ARJYA 00468 UBIN0548537 2061 2061 Processed 03/04/2023 0493100032 JADAB ARJYA ()
188 CHAKCHAKA AS-05-012-004-001/1709
(Nichuka) 		0405012000NRG23290320230589699 29/03/2023 LALA BHANU 0405012WL070267 LALA BHANU 00468 UBIN0548537 2061 2061 Processed 03/04/2023 0493100051 LALA BHANU ()
SubTotal 52212 52212
189 CHAKCHAKA AS-05-012-004-001/1262
(Nichuka) 		0405012000NRG23290320230589916 29/03/2023 RABIYA KHATUN 0405012WL070297 RABIYA KHATUN 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100059 RABIYA KHATUN ()
190 CHAKCHAKA AS-05-012-004-001/1273
(Nichuka) 		0405012000NRG23290320230589865 29/03/2023 JAHUR UDDIN 0405012WL070289 JAHUR UDDIN 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100096 JAHUR UDDIN ()
191 CHAKCHAKA AS-05-012-004-001/1418
(Nichuka) 		0405012000NRG23290320230589927 29/03/2023 CHAMELI BEGUM 0405012WL070299 CHAMELI BEGUM 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100066 CHAMELI BEGUM ()
192 CHAKCHAKA AS-05-012-004-001/145
(Nichuka) 		0405012000NRG23290320230589802 29/03/2023 PANCHAMI RAY 0405012WL070281 PANCHAMI RAY 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100058 PANCHAMI RAY ()
193 CHAKCHAKA AS-05-012-004-001/1459
(Nichuka) 		0405012000NRG23290320230589706 29/03/2023 MAFIYA BEGUM 0405012WL070268 MAFIYA BEGUM 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100068 MAFIYA BEGUM ()
194 CHAKCHAKA AS-05-012-004-001/149
(Nichuka) 		0405012000NRG23290320230589857 29/03/2023 HABEJA KHATUN 0405012WL070288 HABEJA KHATUN 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100072 HABEJA KHATUN ()
195 CHAKCHAKA AS-05-012-004-001/1570
(Nichuka) 		0405012000NRG23290320230589786 29/03/2023 ALAMA KHATUN 0405012WL070278 ALAMA KHATUN 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100071 ALAMA KHATUN ()
196 CHAKCHAKA AS-05-012-004-001/1573
(Nichuka) 		0405012000NRG23290320230589718 29/03/2023 MAJIRAN NESSA 0405012WL070269 MAJIRAN NESSA 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100069 MAJIRAN NESSA ()
197 CHAKCHAKA AS-05-012-004-001/1579
(Nichuka) 		0405012000NRG23290320230589918 29/03/2023 SWARIFA BEGUM 0405012WL070297 SWARIFA BEGUM 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100073 SWARIFA BEGUM ()
198 CHAKCHAKA AS-05-012-004-001/1644
(Nichuka) 		0405012000NRG23290320230589819 29/03/2023 RUKIYA KHATUN 0405012WL070282 RUKIYA KHATUN 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100076 RUKIYA KHATUN ()
199 CHAKCHAKA AS-05-012-004-001/1645
(Nichuka) 		0405012000NRG23290320230589909 29/03/2023 KAMALA KHATUN 0405012WL070294 KAMALA KHATUN 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100057 KAMALA KHATUN ()
200 CHAKCHAKA AS-05-012-004-001/1649
(Nichuka) 		0405012000NRG23290320230589887 29/03/2023 BATASI BEGUM 0405012WL070291 BATASI BEGUM 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100060 BATASI BEGUM ()
201 CHAKCHAKA AS-05-012-004-001/1726
(Nichuka) 		0405012000NRG23290320230589676 29/03/2023 JALEMAN NESSA 0405012WL070264 JALEMAN NESSA 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100065 JALEMAN NESSA ()
202 CHAKCHAKA AS-05-012-004-001/1738
(Nichuka) 		0405012000NRG23290320230589721 29/03/2023 ABIRAM NESSA 0405012WL070269 ABIRAM NESSA 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100064 ABIRAM NESSA ()
203 CHAKCHAKA AS-05-012-004-001/1742
(Nichuka) 		0405012000NRG23290320230589677 29/03/2023 MAMTAJ BEGUM 0405012WL070264 MAMTAJ BEGUM 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100074 MAMTAJ BEGUM ()
204 CHAKCHAKA AS-05-012-004-001/1747
(Nichuka) 		0405012000NRG23290320230589613 29/03/2023 GAUTAM SUTRAHDHR 0405012WL070255 GAUTAM SUTRAHDHR 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100078 GAUTAM SUTRAHDHR ()
205 CHAKCHAKA AS-05-012-004-001/176
(Nichuka) 		0405012000NRG23290320230589809 29/03/2023 MARIEM BAGUM 0405012WL070281 MARIEM BAGUM 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100063 MARIEM BAGUM ()
206 CHAKCHAKA AS-05-012-004-001/182
(Nichuka) 		0405012000NRG23290320230589713 29/03/2023 ROBIUL ISLAM 0405012WL070268 ROBIUL ISLAM 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100077 ROBIUL ISLAM ()
207 CHAKCHAKA AS-05-012-004-001/198
(Nichuka) 		0405012000NRG23290320230589617 29/03/2023 ABIDA KHATUN 0405012WL070255 ABIDA KHATUN 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100062 ABIDA KHATUN ()
208 CHAKCHAKA AS-05-012-004-001/233
(Nichuka) 		0405012000NRG23290320230589811 29/03/2023 JAHANARA BEGUM 0405012WL070281 JAHANARA BEGUM 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100067 JAHANARA BEGUM ()
209 CHAKCHAKA AS-05-012-004-001/358
(Nichuka) 		0405012000NRG23290320230589890 29/03/2023 BATASHI BEGUM 0405012WL070291 BATASHI BEGUM 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100061 BATASHI BEGUM ()
210 CHAKCHAKA AS-05-012-004-001/815
(Nichuka) 		0405012000NRG23290320230589922 29/03/2023 ABDUL ALI 0405012WL070297 ABDUL ALI 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100079 ABDUL ALI ()
211 CHAKCHAKA AS-05-012-004-001/815
(Nichuka) 		0405012000NRG23290320230589923 29/03/2023 RABIYA KHATUN 0405012WL070297 RABIYA KHATUN 00468 UBIN0548651 2061 2061 Processed 03/04/2023 0493100075 RABIYA KHATUN ()
212 CHAKCHAKA AS-05-012-004-002/308
(Nichuka) 		0405012000NRG23290320230586811 29/03/2023 Anisa Begum 0405012WL069878 Anisa Begum 00468 UBIN0548651 2290 2290 Processed 03/04/2023 0493100070 Anisa Begum ()
SubTotal 49693 49693
213 CHAKCHAKA AS-05-012-004-001/711
(Nichuka) 		0405012000NRG23290320230587156 29/03/2023 MIZANUR RAHMAN 0405012WL069925 MIZANUR RAHMAN 00553 INDB0000460 2748 2748 Processed 03/04/2023 0493099960 MIZANUR RAHMAN ()
SubTotal 2748 2748
Total 431436 431436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_290323FTO_196871 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 2061
2 CHAKCHAKA AS0405012_290323FTO_196871 Assam Gramin Vikash Bank PUNB0RRBAGB SORBHOG 1603
3 CHAKCHAKA AS0405012_290323FTO_196871 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1832
4 CHAKCHAKA AS0405012_290323FTO_196871 Bank of Baroda BARB0BARROA Barpeta road 2061
5 CHAKCHAKA AS0405012_290323FTO_196871 Bank of India BKID0005025 Barpeta road 14656
6 CHAKCHAKA AS0405012_290323FTO_196871 Canara Bank CNRB0003371 BARPETA ROAD 4580
7 CHAKCHAKA AS0405012_290323FTO_196871 Canara Bank CNRB0017301 Bashbari 72364
8 CHAKCHAKA AS0405012_290323FTO_196871 Central Bank Of India CBIN0283219 BARPETA ROAD 24732
9 CHAKCHAKA AS0405012_290323FTO_196871 HDFC Bank HDFC0001644 BARPETA ROAD 3893
10 CHAKCHAKA AS0405012_290323FTO_196871 IDBI Bank IBKL0001500 BARPETA ROAD 6183
11 CHAKCHAKA AS0405012_290323FTO_196871 Indian Bank IDIB000B119 BARETA ROAD 12137
12 CHAKCHAKA AS0405012_290323FTO_196871 Punjab National Bank PUNB0577100 BARPETA ROAD 4809
13 CHAKCHAKA AS0405012_290323FTO_196871 State Bank of India SBIN0002013 BARPETA ROAD 41907
14 CHAKCHAKA AS0405012_290323FTO_196871 State Bank of India SBIN0002126 SORBHOG 2061
15 CHAKCHAKA AS0405012_290323FTO_196871 State Bank of India SBIN0009199 KAMARGAON 2290
16 CHAKCHAKA AS0405012_290323FTO_196871 State Bank of India SBIN0009578 DAKHIN GANAKGARI 687
17 CHAKCHAKA AS0405012_290323FTO_196871 State Bank of India SBIN0015078 SIMLAGURI 21068
18 CHAKCHAKA AS0405012_290323FTO_196871 State Bank of India SBIN0018805 Barpeta Road 59082
19 CHAKCHAKA AS0405012_290323FTO_196871 UCO Bank UCBA0000501 HOWLI 2061
20 CHAKCHAKA AS0405012_290323FTO_196871 UCO Bank UCBA0002276 BARPETA ROAD 28167
21 CHAKCHAKA AS0405012_290323FTO_196871 Union Bank of India UBIN0534412 BARPETA ROAD 18549
22 CHAKCHAKA AS0405012_290323FTO_196871 Union Bank of India UBIN0548537 KALABHANGA 52212
23 CHAKCHAKA AS0405012_290323FTO_196871 Union Bank of India UBIN0548651 SIMLAGURI 49693
24 CHAKCHAKA AS0405012_290323FTO_196871 IndusInd Bank Ltd. INDB0000460 BARPETA ROAD 2748

Download In Excel