Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:19 PM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_020123APB_FTO_158509
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 BARKHETRI AS-06-005-001-001/1978
(63 No. Kalarchar) 		0406005000NRG23111220220292533 02/01/2023 Jumar Uddin 0406005WL020728 Jumar Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245392 JHUMAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKHETRI AS-06-005-004-009/532
(62 No. Loharkatha Adabari) 		0406005000NRG23221220220303636 02/01/2023 Rasnessa Begum 0406005WL022459 Rasnessa Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245289 RACHANECHA BEGUM BANK OF INDIA(508505)
3 BARKHETRI AS-06-005-005-001/868
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295625 02/01/2023 Kali Boro 0406005WL021394 Kali Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245577 KALI BORO ASSAM GRAMIN VIKASH BANK(607064)
4 BARKHETRI AS-06-005-005-001/868
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23171220220299076 02/01/2023 Kali Boro 0406005WL021985 Kali Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245576 KALI BORO ASSAM GRAMIN VIKASH BANK(607064)
5 BARKHETRI AS-06-005-005-001/899
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23191220220300213 02/01/2023 Anima Boro 0406005WL022096 Anima Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245407 Mrs. Anima Baro CENTRAL BANK OF INDIA(607115)
6 BARKHETRI AS-06-005-005-001/899
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23161220220297297 02/01/2023 Anima Boro 0406005WL021637 Anima Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245406 Mrs. Anima Baro CENTRAL BANK OF INDIA(607115)
7 BARKHETRI AS-06-005-005-001/899
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23121220220292671 02/01/2023 Anima Boro 0406005WL020763 Anima Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245408 Mrs. Anima Baro CENTRAL BANK OF INDIA(607115)
8 BARKHETRI AS-06-005-005-003/1063
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23201220220302242 02/01/2023 JULI BARO 0406005WL022339 JULI BARO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245579 JULI BARO UCO BANK(607066)
9 BARKHETRI AS-06-005-005-003/1069
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23191220220300145 02/01/2023 Susila Mandal 0406005WL022089 Susila Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245453 Mrs. SUSILA MANDAL CENTRAL BANK OF INDIA(607115)
10 BARKHETRI AS-06-005-005-003/1069
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23191220220300143 02/01/2023 Susila Mandal 0406005WL022089 Susila Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245452 Mrs. SUSILA MANDAL CENTRAL BANK OF INDIA(607115)
11 BARKHETRI AS-06-005-005-003/76
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23191220220300042 02/01/2023 Dhaneswari Das 0406005WL022077 Dhaneswari Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245445 DHANESWARI DAS UCO BANK(607066)
12 BARKHETRI AS-06-005-005-003/76
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23121220220292674 02/01/2023 Dhaneswari Das 0406005WL020763 Dhaneswari Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245444 DHANESWARI DAS UCO BANK(607066)
13 BARKHETRI AS-06-005-005-003/76
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23161220220297298 02/01/2023 Dhaneswari Das 0406005WL021637 Dhaneswari Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245443 DHANESWARI DAS UCO BANK(607066)
14 BARKHETRI AS-06-005-005-005/1070
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23201220220302252 02/01/2023 MECHER ALI 0406005WL022341 MECHER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245568 MECHER ALI UCO BANK(607066)
15 BARKHETRI AS-06-005-005-007/1057
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23171220220299020 02/01/2023 Anjana Talukdar 0406005WL021975 Anjana Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245502 ANJANA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
16 BARKHETRI AS-06-005-005-007/1080
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23201220220302247 02/01/2023 Ranju Das 0406005WL022340 Ranju Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245501 RANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BARKHETRI AS-06-005-005-007/479
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23201220220302250 02/01/2023 Rita Boro 0406005WL022340 Rita Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245606 RITA BARO ASSAM GRAMIN VIKASH BANK(607064)
18 BARKHETRI AS-06-005-005-007/7
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23171220220299010 02/01/2023 Arabinda Das 0406005WL021973 Arabinda Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245607 ARABINDA DAS ASSAM GRAMIN VIKASH BANK(607064)
19 BARKHETRI AS-06-005-005-008/1049
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295643 02/01/2023 Mowajjem Hussain 0406005WL021396 Mowajjem Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245570 MUAZZEM HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
20 BARKHETRI AS-06-005-005-008/1049
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295644 02/01/2023 Mowajjem Hussain 0406005WL021396 Mowajjem Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245569 MUAZZEM HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
21 BARKHETRI AS-06-005-005-008/1109
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295631 02/01/2023 Aklima Begum 0406005WL021394 Aklima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245612 AKLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 BARKHETRI AS-06-005-005-008/1109
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295632 02/01/2023 Aklima Begum 0406005WL021394 Aklima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245611 AKLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 BARKHETRI AS-06-005-005-008/115
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220294950 02/01/2023 Lutfar Ali 0406005WL021267 Lutfar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245440 LUTFAR ALI ASSAM GRAMIN VIKASH BANK(607064)
24 BARKHETRI AS-06-005-005-008/115
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23221220220303861 02/01/2023 Lutfar Ali 0406005WL022488 Lutfar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245441 LUTFAR ALI ASSAM GRAMIN VIKASH BANK(607064)
25 BARKHETRI AS-06-005-005-008/169
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295649 02/01/2023 Rejjak Ali 0406005WL021396 Rejjak Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245413 ABDUR REJJAK UCO BANK(607066)
26 BARKHETRI AS-06-005-005-008/169
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295650 02/01/2023 Rejjak Ali 0406005WL021396 Rejjak Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245412 ABDUR REJJAK UCO BANK(607066)
27 BARKHETRI AS-06-005-005-008/501
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295653 02/01/2023 Matiur Rahaman 0406005WL021396 Matiur Rahaman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245573 MATIUR RAHMAN UCO BANK(607066)
28 BARKHETRI AS-06-005-005-008/501
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295654 02/01/2023 Matiur Rahaman 0406005WL021396 Matiur Rahaman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245572 MATIUR RAHMAN UCO BANK(607066)
29 BARKHETRI AS-06-005-005-008/84
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23191220220300046 02/01/2023 Saddam Ali 0406005WL022077 Saddam Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245614 SADDAM ALI ASSAM GRAMIN VIKASH BANK(607064)
30 BARKHETRI AS-06-005-005-009/1006
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299335 02/01/2023 Sharamjan 0406005WL022027 Sharamjan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245571 SARAMJAN BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
31 BARKHETRI AS-06-005-005-009/1007
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23121220220292663 02/01/2023 Aklima Khatun 0406005WL020762 Aklima Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245451 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 BARKHETRI AS-06-005-005-009/1994
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299208 02/01/2023 Maleka Begum 0406005WL021994 Maleka Begum 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049245455 MALEKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 BARKHETRI AS-06-005-005-009/1999
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299212 02/01/2023 Golapi Begum 0406005WL021994 Golapi Begum 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049245359 GOLAPI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 BARKHETRI AS-06-005-005-009/389
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23191220220300147 02/01/2023 Aijan bibi 0406005WL022089 Aijan bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245613 AIJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
35 BARKHETRI AS-06-005-005-009/750
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23221220220303894 02/01/2023 Jhanara Begum 0406005WL022491 Jhanara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245448 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 BARKHETRI AS-06-005-005-009/750
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220305170 02/01/2023 Jhanara Begum 0406005WL022702 Jhanara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245449 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 BARKHETRI AS-06-005-005-009/750
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220305169 02/01/2023 Sakat Ali 0406005WL022702 Sakat Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245446 SAKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
38 BARKHETRI AS-06-005-005-009/750
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23221220220303893 02/01/2023 Sakat Ali 0406005WL022491 Sakat Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245447 SAKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
39 BARKHETRI AS-06-005-005-009/925
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295674 02/01/2023 Abdul Majid 0406005WL021398 Abdul Majid 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245254 Abdul Mozid FINO PAYMENTS BANK LTD(608001)
40 BARKHETRI AS-06-005-005-010/1147
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23221220220303895 02/01/2023 Macher Ali 0406005WL022491 Macher Ali 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8049245610 MOSER ALI BANK OF BARODA(606985)
41 BARKHETRI AS-06-005-005-010/1165-A
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299232 02/01/2023 Abdur Rouf Pradhani 0406005WL021994 Abdur Rouf Pradhani 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049245442 ABDUR ROUF PRADHANI PUNJAB NATIONAL BANK(508568)
42 BARKHETRI AS-06-005-005-010/1223
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299236 02/01/2023 Rupbhan Begum 0406005WL021994 Rupbhan Begum 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8049245454 RUPBHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 BARKHETRI AS-06-005-005-010/774
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299271 02/01/2023 Meherjan Nessa 0406005WL021994 Meherjan Nessa 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049245450 MEHERJAN NESSA UCO BANK(607066)
44 BARKHETRI AS-06-005-005-014/277
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299278 02/01/2023 Hakim Ali 0406005WL021995 Hakim Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245575 HAKIM ALI UCO BANK(607066)
45 BARKHETRI AS-06-005-005-014/277
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295704 02/01/2023 Hakim Ali 0406005WL021403 Hakim Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245574 HAKIM ALI UCO BANK(607066)
46 BARKHETRI AS-06-005-006-002/1557
(55 No.Barnibari Naptipara) 		0406005000NRG23101220220292523 02/01/2023 Mariyam Begum 0406005WL020726 Mariyam Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245284 MAYRAM BIBI ASSAM GRAMIN VIKASH BANK(607064)
47 BARKHETRI AS-06-005-006-006/1017
(55 No.Barnibari Naptipara) 		0406005006NRG23271220220307960 02/01/2023 AMBIYA BEGUM 0406005006WL023212 AMBIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245286 AMBIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
48 BARKHETRI AS-06-005-006-006/1017
(55 No.Barnibari Naptipara) 		0406005006NRG23271220220307961 02/01/2023 nachir ali 0406005006WL023212 nachir ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245253 NASHIR ALI ASSAM GRAMIN VIKASH BANK(607064)
49 BARKHETRI AS-06-005-006-006/2196
(55 No.Barnibari Naptipara) 		0406005006NRG23271220220307962 02/01/2023 Pramila Boro 0406005006WL023212 Pramila Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245283 PRAMILA BORO ASSAM GRAMIN VIKASH BANK(607064)
50 BARKHETRI AS-06-005-006-006/2196
(55 No.Barnibari Naptipara) 		0406005000NRG23101220220292515 02/01/2023 Pramila Boro 0406005WL020724 Pramila Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245282 PRAMILA BORO ASSAM GRAMIN VIKASH BANK(607064)
51 BARKHETRI AS-06-005-006-006/2326
(55 No.Barnibari Naptipara) 		0406005000NRG23101220220292516 02/01/2023 Sarifuddin Ahmed 0406005WL020724 Sarifuddin Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245285 SARIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARKHETRI AS-06-005-006-006/976
(55 No.Barnibari Naptipara) 		0406005000NRG23101220220292528 02/01/2023 Sharab Ali 0406005WL020726 Sharab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245252 SAHRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
53 BARKHETRI AS-06-005-006-006/996
(55 No.Barnibari Naptipara) 		0406005000NRG23101220220292531 02/01/2023 Kamal Ali 0406005WL020727 Kamal Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245281 KAMAL ALI ASSAM GRAMIN VIKASH BANK(607064)
54 BARKHETRI AS-06-005-007-001/1050
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298957 02/01/2023 Ramena Begum 0406005WL021964 Ramena Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245559 RAMENA BEGUM UCO BANK(607066)
55 BARKHETRI AS-06-005-007-001/1074
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298968 02/01/2023 Sahidul Islam 0406005WL021966 Sahidul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245523 SAHIDUL ISLAM UCO BANK(607066)
56 BARKHETRI AS-06-005-007-001/1074
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291182 02/01/2023 Sahidul Islam 0406005WL020557 Sahidul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245524 SAHIDUL ISLAM UCO BANK(607066)
57 BARKHETRI AS-06-005-007-001/1341
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298958 02/01/2023 Ramila Begum 0406005WL021964 Ramila Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049245526 RAMILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
58 BARKHETRI AS-06-005-007-001/1970
(56 No.Mugdi Rampur) 		0406005000NRG23191220220299528 02/01/2023 Halabu Bibi 0406005WL022042 Halabu Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245344 HALABU BIBI UCO BANK(607066)
59 BARKHETRI AS-06-005-007-001/3420
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298960 02/01/2023 Parbin Begum 0406005WL021964 Parbin Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245521 PARBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
60 BARKHETRI AS-06-005-007-001/359
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291229 02/01/2023 Aijuddin Ahmed 0406005WL020562 Aijuddin Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245345 AIJUDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARKHETRI AS-06-005-007-001/379
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291206 02/01/2023 Aymat Ali 0406005WL020559 Aymat Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245294 Mr. AZMAT ALI CENTRAL BANK OF INDIA(607115)
62 BARKHETRI AS-06-005-007-001/545
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291180 02/01/2023 Hakim Ali 0406005WL020556 Hakim Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245409 HAKIM ALI ASSAM GRAMIN VIKASH BANK(607064)
63 BARKHETRI AS-06-005-007-001/545
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298979 02/01/2023 Hakim Ali 0406005WL021967 Hakim Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245410 HAKIM ALI ASSAM GRAMIN VIKASH BANK(607064)
64 BARKHETRI AS-06-005-007-001/840
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298955 02/01/2023 Sahnur Ali 0406005WL021963 Sahnur Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245556 CHAHANUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARKHETRI AS-06-005-007-001/892
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298973 02/01/2023 Sahed Ali 0406005WL021966 Sahed Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245561 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
66 BARKHETRI AS-06-005-007-001/892
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291192 02/01/2023 Sahed Ali 0406005WL020557 Sahed Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245562 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
67 BARKHETRI AS-06-005-007-001/986
(56 No.Mugdi Rampur) 		0406005000NRG23221220220303602 02/01/2023 Aijan Bibi 0406005WL022458 Aijan Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245553 AIJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARKHETRI AS-06-005-007-002/197
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298935 02/01/2023 Bhagaban Barman 0406005WL021960 Bhagaban Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245503 BHAGABAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
69 BARKHETRI AS-06-005-007-002/197
(56 No.Mugdi Rampur) 		0406005000NRG23191220220299525 02/01/2023 Bhagaban Barman 0406005WL022041 Bhagaban Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245504 BHAGABAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
70 BARKHETRI AS-06-005-007-006/492
(56 No.Mugdi Rampur) 		0406005000NRG23221220220303600 02/01/2023 Binita Talukdar 0406005WL022457 Binita Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245519 BINITA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
71 BARKHETRI AS-06-005-007-006/721
(56 No.Mugdi Rampur) 		0406005000NRG23221220220303609 02/01/2023 Manju Das 0406005WL022458 Manju Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245558 MANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARKHETRI AS-06-005-007-006/752
(56 No.Mugdi Rampur) 		0406005000NRG23221220220303591 02/01/2023 Jamuna Das 0406005WL022456 Jamuna Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245557 JAMUNA DAS ASSAM GRAMIN VIKASH BANK(607064)
73 BARKHETRI AS-06-005-007-006/752
(56 No.Mugdi Rampur) 		0406005000NRG23221220220303590 02/01/2023 Parbati Das 0406005WL022456 Parbati Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245560 PARBATI DAS ASSAM GRAMIN VIKASH BANK(607064)
74 BARKHETRI AS-06-005-007-006/752
(56 No.Mugdi Rampur) 		0406005000NRG23221220220303592 02/01/2023 Ratul Das 0406005WL022456 Ratul Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245520 RATUL DAS ASSAM GRAMIN VIKASH BANK(607064)
75 BARKHETRI AS-06-005-007-006/814
(56 No.Mugdi Rampur) 		0406005000NRG23221220220303614 02/01/2023 Rubul Das 0406005WL022458 Rubul Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245554 RUBUL DAS ASSAM GRAMIN VIKASH BANK(607064)
76 BARKHETRI AS-06-005-012-006/4319
(65 No. Kurihamari Borchulia) 		0406005000NRG23201220220301465 02/01/2023 Rabiyal Ali 0406005WL022269 Rabiyal Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245522 RABIAL ALI UCO BANK(607066)
77 BARKHETRI AS-06-005-014-003/1406
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292327 02/01/2023 Atul Nath 0406005WL020700 Atul Nath 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245351 ATUL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARKHETRI AS-06-005-014-003/1406
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295740 02/01/2023 Atul Nath 0406005WL021410 Atul Nath 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245352 ATUL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARKHETRI AS-06-005-014-011/953
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295797 02/01/2023 Hiraj Ali 0406005WL021424 Hiraj Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245298 SIRJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
80 BARKHETRI AS-06-005-014-011/953
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292313 02/01/2023 Hiraj Ali 0406005WL020698 Hiraj Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245299 SIRJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
81 BARKHETRI AS-06-005-014-011/993
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295728 02/01/2023 Amir Hussain 0406005WL021408 Amir Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8049245398 Amir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
82 BARKHETRI AS-06-005-014-011/993
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297400 02/01/2023 Amir Hussain 0406005WL021653 Amir Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8049245397 Amir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
83 BARKHETRI AS-06-005-014-016/120
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295707 02/01/2023 Gafar Mandal 0406005WL021404 Gafar Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245302 GAFAR MANDAL ASSAM GRAMIN VIKASH BANK(607064)
84 BARKHETRI AS-06-005-014-016/120
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297377 02/01/2023 Gafar Mandal 0406005WL021649 Gafar Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245303 GAFAR MANDAL ASSAM GRAMIN VIKASH BANK(607064)
85 BARKHETRI AS-06-005-014-016/135
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297370 02/01/2023 MEHARJAN 0406005WL021648 MEHARJAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245293 MEHERJAN BEGUM PUNJAB NATIONAL BANK(508568)
86 BARKHETRI AS-06-005-014-016/135
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295601 02/01/2023 MEHARJAN 0406005WL021390 MEHARJAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245292 MEHERJAN BEGUM PUNJAB NATIONAL BANK(508568)
87 BARKHETRI AS-06-005-014-016/98
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295624 02/01/2023 Samer Uddin 0406005WL021393 Samer Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049245511 SAMERUDDIN UCO BANK(607066)
88 BARKHETRI AS-06-005-014-016/98
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297394 02/01/2023 Samer Uddin 0406005WL021652 Samer Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245510 SAMERUDDIN UCO BANK(607066)
SubTotal 117248 117248
89 BARKHETRI AS-06-005-001-001/1955
(63 No. Kalarchar) 		0406005000NRG23121220220292587 02/01/2023 Jahir Uddin 0406005WL020738 Jahir Uddin 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8049245391 JAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
90 BARKHETRI AS-06-005-001-001/4233
(63 No. Kalarchar) 		0406005000NRG23091220220292025 02/01/2023 Ajed Ali 0406005WL020661 Ajed Ali 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8049245348 AJED ALI ASSAM GRAMIN VIKASH BANK(607064)
91 BARKHETRI AS-06-005-001-001/727
(63 No. Kalarchar) 		0406005000NRG23091220220292028 02/01/2023 Marfad Ali 0406005WL020661 Marfad Ali 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8049245349 MARFAT ALI ASSAM GRAMIN VIKASH BANK(607064)
92 BARKHETRI AS-06-005-001-001/727
(63 No. Kalarchar) 		0406005000NRG23201220220302201 02/01/2023 Marfad Ali 0406005WL022332 Marfad Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245350 MARFAT ALI ASSAM GRAMIN VIKASH BANK(607064)
93 BARKHETRI AS-06-005-003-004/3832
(61 No.Ghoga) 		0406005000NRG23191220220300215 02/01/2023 Rinawara 0406005WL022097 Rinawara 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245291 RINAWARA BEGUM BANK OF INDIA(508505)
94 BARKHETRI AS-06-005-003-005/598
(61 No.Ghoga) 		0406005000NRG23191220220300239 02/01/2023 Ahedur 0406005WL022097 Ahedur 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245290 AHED ALI UCO BANK(607066)
95 BARKHETRI AS-06-005-003-006/981
(61 No.Ghoga) 		0406005000NRG23191220220300130 02/01/2023 Safur Ali 0406005WL022082 Safur Ali 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049245339 CHAFUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BARKHETRI AS-06-005-005-001/855
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23171220220299074 02/01/2023 Mina Swargiary 0406005WL021985 Mina Swargiary 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245608 MINA SWARGIYARI UCO BANK(607066)
97 BARKHETRI AS-06-005-005-001/855
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295603 02/01/2023 Mina Swargiary 0406005WL021391 Mina Swargiary 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245609 MINA SWARGIYARI UCO BANK(607066)
98 BARKHETRI AS-06-005-006-002/1197
(55 No.Barnibari Naptipara) 		0406005000NRG23101220220292511 02/01/2023 Faije Ali 0406005WL020724 Faije Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245288 FAIJ ALI ASSAM GRAMIN VIKASH BANK(607064)
99 BARKHETRI AS-06-005-006-002/1197
(55 No.Barnibari Naptipara) 		0406005006NRG23271220220307959 02/01/2023 Faije Ali 0406005006WL023212 Faije Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245287 FAIJ ALI ASSAM GRAMIN VIKASH BANK(607064)
100 BARKHETRI AS-06-005-007-001/600
(56 No.Mugdi Rampur) 		0406005000NRG23191220220299521 02/01/2023 Dalima Begum 0406005WL022041 Dalima Begum 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245525 Mrs. DALIMI BEGUM CENTRAL BANK OF INDIA(607115)
101 BARKHETRI AS-06-005-007-001/914
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291225 02/01/2023 Samed Ali 0406005WL020561 Samed Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245297 MD SAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARKHETRI AS-06-005-007-006/828
(56 No.Mugdi Rampur) 		0406005000NRG23221220220303595 02/01/2023 Arup Das 0406005WL022456 Arup Das 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245563 ARUP DAS ASSAM GRAMIN VIKASH BANK(607064)
103 BARKHETRI AS-06-005-009-009/1179
(58 No.Jaysagar) 		0406005000NRG23161220220297207 02/01/2023 Sapna Boro 0406005WL021625 Sapna Boro 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8049245411 Chapna Baro BANK OF BARODA(606985)
104 BARKHETRI AS-06-005-014-001/53
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295751 02/01/2023 HAMIDA KHATUN 0406005WL021411 HAMIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245508 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
105 BARKHETRI AS-06-005-014-001/53
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292350 02/01/2023 HAMIDA KHATUN 0406005WL020703 HAMIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245509 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
106 BARKHETRI AS-06-005-014-001/626
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292325 02/01/2023 SURJAT ALI 0406005WL020700 SURJAT ALI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245343 SURJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
107 BARKHETRI AS-06-005-014-001/626
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295798 02/01/2023 SURJAT ALI 0406005WL021425 SURJAT ALI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245342 SURJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
108 BARKHETRI AS-06-005-014-001/704
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298602 02/01/2023 Khaimala Khatun 0406005WL021853 Khaimala Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245518 KHAYMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
109 BARKHETRI AS-06-005-014-002/1074
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295778 02/01/2023 Akkel Ali 0406005WL021421 Akkel Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245506 AKKEL ALI ASSAM GRAMIN VIKASH BANK(607064)
110 BARKHETRI AS-06-005-014-002/1074
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292299 02/01/2023 Akkel Ali 0406005WL020697 Akkel Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245505 AKKEL ALI ASSAM GRAMIN VIKASH BANK(607064)
111 BARKHETRI AS-06-005-014-002/1202
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298548 02/01/2023 Lalchan Ali 0406005WL021823 Lalchan Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245567 LALCHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
112 BARKHETRI AS-06-005-014-002/1220
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298616 02/01/2023 Abida Khatun 0406005WL021855 Abida Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245566 ABIDA KHATUN UCO BANK(607066)
113 BARKHETRI AS-06-005-014-002/256
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295612 02/01/2023 Samsul Haque 0406005WL021392 Samsul Haque 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245394 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
114 BARKHETRI AS-06-005-014-002/256
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295611 02/01/2023 Shahida Begum 0406005WL021392 Shahida Begum 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245393 SHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
115 BARKHETRI AS-06-005-014-002/497
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298619 02/01/2023 Chaiman Nessa 0406005WL021855 Chaiman Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245517 CHAIMAN NESSA UCO BANK(607066)
116 BARKHETRI AS-06-005-014-002/503
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295613 02/01/2023 Afser Ali 0406005WL021392 Afser Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245513 AFSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BARKHETRI AS-06-005-014-002/503
(100 No. Daulasal Larkuchi) 		0406005000NRG23211220220302587 02/01/2023 Afser Ali 0406005WL022362 Afser Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245514 AFSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BARKHETRI AS-06-005-014-002/536
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295803 02/01/2023 LOKMAN ALI 0406005WL021426 LOKMAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245338 LOKMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
119 BARKHETRI AS-06-005-014-002/536
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292286 02/01/2023 LOKMAN ALI 0406005WL020695 LOKMAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245337 LOKMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
120 BARKHETRI AS-06-005-014-002/543
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298622 02/01/2023 Malek Ali 0406005WL021855 Malek Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245555 MR MALEK ALI STATE BANK OF INDIA(508548)
121 BARKHETRI AS-06-005-014-002/588
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298606 02/01/2023 Sorhab Ali 0406005WL021853 Sorhab Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245512 CHORAHAB ALI UCO BANK(607066)
122 BARKHETRI AS-06-005-014-002/739
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292361 02/01/2023 Deljan Begum 0406005WL020704 Deljan Begum 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245387 DILJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
123 BARKHETRI AS-06-005-014-002/739
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295760 02/01/2023 Deljan Begum 0406005WL021412 Deljan Begum 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245388 DILJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
124 BARKHETRI AS-06-005-014-002/830
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292362 02/01/2023 Sekandar Ali 0406005WL020704 Sekandar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245296 SEKANDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
125 BARKHETRI AS-06-005-014-002/830
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295805 02/01/2023 Sekandar Ali 0406005WL021426 Sekandar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245295 SEKANDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
126 BARKHETRI AS-06-005-014-002/891
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298624 02/01/2023 Maher Ali 0406005WL021855 Maher Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245564 MEHER ALI ASSAM GRAMIN VIKASH BANK(607064)
127 BARKHETRI AS-06-005-014-002/891
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298625 02/01/2023 Rina Begum 0406005WL021855 Rina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245565 RINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
128 BARKHETRI AS-06-005-014-002/900
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298543 02/01/2023 Majibar Rahman 0406005WL021822 Majibar Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245404 MAJIBAR RAHMAN UCO BANK(607066)
129 BARKHETRI AS-06-005-014-002/900
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292292 02/01/2023 Majibar Rahman 0406005WL020696 Majibar Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245405 MAJIBAR RAHMAN UCO BANK(607066)
130 BARKHETRI AS-06-005-014-003/1003
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292373 02/01/2023 Basanta Pathak 0406005WL020706 Basanta Pathak 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245336 BASANTA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
131 BARKHETRI AS-06-005-014-003/1003
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295753 02/01/2023 Basanta Pathak 0406005WL021411 Basanta Pathak 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245335 BASANTA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
132 BARKHETRI AS-06-005-014-003/759
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292346 02/01/2023 Pratimabala Nath 0406005WL020702 Pratimabala Nath 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245307 PRATIMABALA NUT ASSAM GRAMIN VIKASH BANK(607064)
133 BARKHETRI AS-06-005-014-003/759
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295826 02/01/2023 Pratimabala Nath 0406005WL021429 Pratimabala Nath 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245334 PRATIMABALA NUT ASSAM GRAMIN VIKASH BANK(607064)
134 BARKHETRI AS-06-005-014-006/364
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292301 02/01/2023 Dalimi Nath 0406005WL020697 Dalimi Nath 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245358 MRS DALIMI NATH STATE BANK OF INDIA(508548)
135 BARKHETRI AS-06-005-014-006/364
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295743 02/01/2023 Dalimi Nath 0406005WL021410 Dalimi Nath 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245357 MRS DALIMI NATH STATE BANK OF INDIA(508548)
136 BARKHETRI AS-06-005-014-006/415
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220299090 02/01/2023 Yubaraj Nath 0406005WL021987 Yubaraj Nath 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245507 JUBARAJ NATH INDIA POST PAYMENTS BANK LIMITED(508528)
137 BARKHETRI AS-06-005-014-010/1345
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295812 02/01/2023 IJATAN BEGUM 0406005WL021427 IJATAN BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245346 IJATAN BEGUM UNION BANK OF INDIA(508500)
138 BARKHETRI AS-06-005-014-010/1345
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292364 02/01/2023 IJATAN BEGUM 0406005WL020704 IJATAN BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245347 IJATAN BEGUM UNION BANK OF INDIA(508500)
139 BARKHETRI AS-06-005-014-010/863
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292312 02/01/2023 Afiruddin 0406005WL020698 Afiruddin 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245396 APIRUDDIN UNION BANK OF INDIA(508500)
140 BARKHETRI AS-06-005-014-010/863
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295780 02/01/2023 Afiruddin 0406005WL021421 Afiruddin 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245395 APIRUDDIN UNION BANK OF INDIA(508500)
141 BARKHETRI AS-06-005-014-011/958
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295737 02/01/2023 Abul Hussain 0406005WL021409 Abul Hussain 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245305 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
142 BARKHETRI AS-06-005-014-011/958
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297397 02/01/2023 Abul Hussain 0406005WL021653 Abul Hussain 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245304 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
143 BARKHETRI AS-06-005-014-011/968
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295598 02/01/2023 Khateman Bidhaba 0406005WL021390 Khateman Bidhaba 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245399 KHATEMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
144 BARKHETRI AS-06-005-014-011/982
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295599 02/01/2023 Ayla Khatun 0406005WL021390 Ayla Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245401 AYSHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
145 BARKHETRI AS-06-005-014-011/982
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297398 02/01/2023 Ayla Khatun 0406005WL021653 Ayla Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245400 AYSHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
146 BARKHETRI AS-06-005-014-012/1078
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295806 02/01/2023 Mahadeb Nath 0406005WL021426 Mahadeb Nath 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245389 MAHADEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BARKHETRI AS-06-005-014-012/1078
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292293 02/01/2023 Mahadeb Nath 0406005WL020696 Mahadeb Nath 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245390 MAHADEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
148 BARKHETRI AS-06-005-014-012/1104
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292316 02/01/2023 Bhanita Nath 0406005WL020698 Bhanita Nath 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245341 BHANITA NATH ASSAM GRAMIN VIKASH BANK(607064)
149 BARKHETRI AS-06-005-014-012/1104
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295747 02/01/2023 Bhanita Nath 0406005WL021410 Bhanita Nath 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245340 BHANITA NATH ASSAM GRAMIN VIKASH BANK(607064)
150 BARKHETRI AS-06-005-014-012/172
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292371 02/01/2023 ROFIQUL ISLAM 0406005WL020705 ROFIQUL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245306 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
151 BARKHETRI AS-06-005-014-016/13
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295710 02/01/2023 Kadbhanu Bibi 0406005WL021404 Kadbhanu Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245353 KADBHANU BIBI UCO BANK(607066)
152 BARKHETRI AS-06-005-014-016/13
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297367 02/01/2023 Kadbhanu Bibi 0406005WL021648 Kadbhanu Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245354 KADBHANU BIBI UCO BANK(607066)
153 BARKHETRI AS-06-005-014-016/15
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297371 02/01/2023 Halima Khatun 0406005WL021648 Halima Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245300 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
154 BARKHETRI AS-06-005-014-016/15
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295692 02/01/2023 Halima Khatun 0406005WL021401 Halima Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245301 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
155 BARKHETRI AS-06-005-014-016/53
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295619 02/01/2023 Rahela Khatun 0406005WL021393 Rahela Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049245402 RAHELA KHATUN UCO BANK(607066)
156 BARKHETRI AS-06-005-014-016/53
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297385 02/01/2023 Rahela Khatun 0406005WL021651 Rahela Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245403 RAHELA KHATUN UCO BANK(607066)
157 BARKHETRI AS-06-005-014-016/67
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297387 02/01/2023 Rashida Khatun 0406005WL021651 Rashida Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245355 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
158 BARKHETRI AS-06-005-014-016/67
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295618 02/01/2023 Rashida Khatun 0406005WL021392 Rashida Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049245356 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
159 BARKHETRI AS-06-005-014-016/82
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292289 02/01/2023 Kadduch Ali 0406005WL020695 Kadduch Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245515 KADDUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
160 BARKHETRI AS-06-005-014-016/82
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295827 02/01/2023 Kadduch Ali 0406005WL021429 Kadduch Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049245516 KADDUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 95264 95264
161 BARKHETRI AS-06-005-007-001/986
(56 No.Mugdi Rampur) 		0406005000NRG23221220220303604 02/01/2023 Jeuti Barman 0406005WL022458 Jeuti Barman 00045 BARB0BELTOL 1374 1374 Processed 19/01/2023 8049245615 JEUTI BARMAN BANK OF BARODA(606985)
SubTotal 1374 1374
162 BARKHETRI AS-06-005-001-001/5143
(63 No. Kalarchar) 		0406005000NRG23201220220302200 02/01/2023 Habej Uddin 0406005WL022332 Habej Uddin 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245200 Habej Uddin BANK OF BARODA(606985)
163 BARKHETRI AS-06-005-003-005/1897
(61 No.Ghoga) 		0406005000NRG23191220220300996 02/01/2023 RAHUL ALI 0406005WL022217 RAHUL ALI 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245457 RAHUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BARKHETRI AS-06-005-003-006/19
(61 No.Ghoga) 		0406005000NRG23191220220300175 02/01/2023 Aker Ali 0406005WL022091 Aker Ali 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245234 AKER ALI UCO BANK(607066)
165 BARKHETRI AS-06-005-003-006/1931
(61 No.Ghoga) 		0406005000NRG23191220220300176 02/01/2023 Junuwara Begum 0406005WL022091 Junuwara Begum 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245250 JUNU BEGUM BANK OF INDIA(508505)
166 BARKHETRI AS-06-005-003-006/2044
(61 No.Ghoga) 		0406005000NRG23191220220300179 02/01/2023 Altab Ali 0406005WL022091 Altab Ali 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245247 INTAJUL HAQUE UCO BANK(607066)
167 BARKHETRI AS-06-005-003-006/2083
(61 No.Ghoga) 		0406005000NRG23191220220300180 02/01/2023 Jesmina Begum 0406005WL022091 Jesmina Begum 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245232 Jesmina Begum BANK OF BARODA(606985)
168 BARKHETRI AS-06-005-003-006/2084
(61 No.Ghoga) 		0406005000NRG23191220220300181 02/01/2023 Ainecha Bibi 0406005WL022091 Ainecha Bibi 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245236 AINECHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BARKHETRI AS-06-005-003-006/2095
(61 No.Ghoga) 		0406005000NRG23121220220293062 02/01/2023 Chirajuddin Ahmed 0406005WL020804 Chirajuddin Ahmed 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245246 Chirajuddin Ahmed BANK OF BARODA(606985)
170 BARKHETRI AS-06-005-003-006/2095
(61 No.Ghoga) 		0406005000NRG23161220220297347 02/01/2023 Chirajuddin Ahmed 0406005WL021645 Chirajuddin Ahmed 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245245 Chirajuddin Ahmed BANK OF BARODA(606985)
171 BARKHETRI AS-06-005-003-006/2526
(61 No.Ghoga) 		0406005000NRG23191220220300184 02/01/2023 Atikur Rahman 0406005WL022091 Atikur Rahman 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245230 Atikur Rahman BANK OF BARODA(606985)
172 BARKHETRI AS-06-005-003-006/346
(61 No.Ghoga) 		0406005000NRG23191220220300187 02/01/2023 Chandmahammad 0406005WL022091 Chandmahammad 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245248 CHAN MAHAMMAD BANK OF INDIA(508505)
173 BARKHETRI AS-06-005-003-006/347
(61 No.Ghoga) 		0406005000NRG23191220220300188 02/01/2023 Makibar Rahman 0406005WL022091 Makibar Rahman 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245233 MAKIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 BARKHETRI AS-06-005-003-006/355
(61 No.Ghoga) 		0406005000NRG23191220220300995 02/01/2023 Fatik Ali 0406005WL022216 Fatik Ali 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245458 FATIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BARKHETRI AS-06-005-003-006/382
(61 No.Ghoga) 		0406005000NRG23191220220300190 02/01/2023 Mainudin Ahmed 0406005WL022091 Mainudin Ahmed 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245249 Mainuddin Ahmed BANK OF BARODA(606985)
176 BARKHETRI AS-06-005-003-006/425
(61 No.Ghoga) 		0406005000NRG23191220220300192 02/01/2023 Sarjina Begum 0406005WL022091 Sarjina Begum 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245231 Sarjina Begum BANK OF BARODA(606985)
177 BARKHETRI AS-06-005-003-006/980
(61 No.Ghoga) 		0406005000NRG23191220220300201 02/01/2023 Safiqual haque 0406005WL022091 Safiqual haque 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245235 Safiqul Haque FINO PAYMENTS BANK LTD(608001)
178 BARKHETRI AS-06-005-003-008/43
(61 No.Ghoga) 		0406005000NRG23201220220301149 02/01/2023 Buli Bibi 0406005WL022233 Buli Bibi 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245198 Buli Bibi BANK OF BARODA(606985)
179 BARKHETRI AS-06-005-003-008/43
(61 No.Ghoga) 		0406005000NRG23201220220301148 02/01/2023 Hachmat Ali 0406005WL022233 Hachmat Ali 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245199 Hachamat Ali BANK OF BARODA(606985)
180 BARKHETRI AS-06-005-004-004/17
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302439 02/01/2023 Safikul Islam 0406005WL022356 Safikul Islam 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245472 Sofikul Islam FINO PAYMENTS BANK LTD(608001)
181 BARKHETRI AS-06-005-004-004/206
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292575 02/01/2023 Raham Ali 0406005WL020734 Raham Ali 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245471 RAHAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BARKHETRI AS-06-005-004-004/208
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291263 02/01/2023 Sahara Khatun 0406005WL020567 Sahara Khatun 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245474 SAHARA KHATUN UCO BANK(607066)
183 BARKHETRI AS-06-005-004-005/128
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302467 02/01/2023 Ahed Ali 0406005WL022356 Ahed Ali 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245475 AHED ALI UCO BANK(607066)
184 BARKHETRI AS-06-005-004-005/181
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302468 02/01/2023 Ana Bibi 0406005WL022356 Ana Bibi 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245251 ANA BIBI BANK OF INDIA(508505)
185 BARKHETRI AS-06-005-004-005/78
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302471 02/01/2023 Hasina Khatun 0406005WL022356 Hasina Khatun 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245473 Mrs. Hasina Khatun INDIAN BANK(607105)
186 BARKHETRI AS-06-005-005-004/1558
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299153 02/01/2023 Anowara Begum 0406005WL021994 Anowara Begum 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245467 ANOWARA BEGUM UCO BANK(607066)
187 BARKHETRI AS-06-005-005-004/1559
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299154 02/01/2023 Pinjira Begum 0406005WL021994 Pinjira Begum 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245465 PINJIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
188 BARKHETRI AS-06-005-005-004/1561
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299156 02/01/2023 Mahammd Mollah 0406005WL021994 Mahammd Mollah 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245468 Mahammad Mollah FINO PAYMENTS BANK LTD(608001)
189 BARKHETRI AS-06-005-005-004/670
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299158 02/01/2023 Najima Begum 0406005WL021994 Najima Begum 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245241 Najima Begum BANK OF BARODA(606985)
190 BARKHETRI AS-06-005-005-005/1076
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299160 02/01/2023 Firoja Begum 0406005WL021994 Firoja Begum 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245470 FIROJA BEGUM PUNJAB NATIONAL BANK(508568)
191 BARKHETRI AS-06-005-005-005/518
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23221220220303866 02/01/2023 Bakul Basumatary 0406005WL022489 Bakul Basumatary 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245431 Bakul Basumatary BANK OF BARODA(606985)
192 BARKHETRI AS-06-005-005-008/1204
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299169 02/01/2023 Abdul Sattar Ali 0406005WL021994 Abdul Sattar Ali 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245464 ABDUL SATTAR ALI UCO BANK(607066)
193 BARKHETRI AS-06-005-005-008/1204
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299170 02/01/2023 Sarbhanu Begum 0406005WL021994 Sarbhanu Begum 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245459 CHARBHANU BEGAM UCO BANK(607066)
194 BARKHETRI AS-06-005-005-008/1206
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299172 02/01/2023 Beluni Begum 0406005WL021994 Beluni Begum 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245461 BELUNI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
195 BARKHETRI AS-06-005-005-008/1207
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299173 02/01/2023 Ashad Ali 0406005WL021994 Ashad Ali 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245469 ASHAD ALI UNION BANK OF INDIA(508500)
196 BARKHETRI AS-06-005-005-008/1207
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299174 02/01/2023 Marisful Begum 0406005WL021994 Marisful Begum 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245460 MARISFUL BEGUM UCO BANK(607066)
197 BARKHETRI AS-06-005-005-008/1209
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299176 02/01/2023 Chaleman Necha 0406005WL021994 Chaleman Necha 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245466 SALEMUN NECHA ASSAM GRAMIN VIKASH BANK(607064)
198 BARKHETRI AS-06-005-005-008/1210
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299177 02/01/2023 Daliman Begum 0406005WL021994 Daliman Begum 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245462 DALIMUN BEGUM UNION BANK OF INDIA(508500)
199 BARKHETRI AS-06-005-005-008/1212
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299179 02/01/2023 Rahela Begum 0406005WL021994 Rahela Begum 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245463 RAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
200 BARKHETRI AS-06-005-005-008/1213
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299180 02/01/2023 Sahnur Ali 0406005WL021994 Sahnur Ali 00045 BARB0NALBAR 687 687 Processed 20/01/2023 8049245238 Sahanur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
201 BARKHETRI AS-06-005-005-008/1214
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299181 02/01/2023 Rekah Begum 0406005WL021994 Rekah Begum 00045 BARB0NALBAR 687 687 Processed 19/01/2023 8049245237 REKHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
202 BARKHETRI AS-06-005-005-008/1221
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299188 02/01/2023 Sahida Begum 0406005WL021994 Sahida Begum 00045 BARB0NALBAR 687 687 Processed 19/01/2023 8049245239 SHAHIDA BEGUM BANK OF BARODA(606985)
203 BARKHETRI AS-06-005-005-008/1223
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299190 02/01/2023 Shubal Ahmed 0406005WL021994 Shubal Ahmed 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245240 SHUBAL AHMED BANK OF BARODA(606985)
204 BARKHETRI AS-06-005-005-008/1226
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299192 02/01/2023 Asiya Khatun 0406005WL021994 Asiya Khatun 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245242 AICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
205 BARKHETRI AS-06-005-005-010/1451
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299242 02/01/2023 Shahnaj Parbin 0406005WL021994 Shahnaj Parbin 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245439 SHAHANAZ PARBIN UCO BANK(607066)
206 BARKHETRI AS-06-005-005-010/1452
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299243 02/01/2023 Bakkes Ali 0406005WL021994 Bakkes Ali 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245438 BAKKECH ALI UCO BANK(607066)
207 BARKHETRI AS-06-005-005-010/1453
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299245 02/01/2023 Amena Khatun 0406005WL021994 Amena Khatun 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245437 AMENA KHATUN BANK OF BARODA(606985)
208 BARKHETRI AS-06-005-005-010/1456
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299249 02/01/2023 Jahidul Islam 0406005WL021994 Jahidul Islam 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245435 JAHIDUL ISLAM UCO BANK(607066)
209 BARKHETRI AS-06-005-005-010/1460
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299252 02/01/2023 Anowar Hussain 0406005WL021994 Anowar Hussain 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245436 Anowar Hussain FINO PAYMENTS BANK LTD(608001)
210 BARKHETRI AS-06-005-005-013/747
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299273 02/01/2023 Rufiya Begum 0406005WL021994 Rufiya Begum 00045 BARB0NALBAR 916 916 Processed 19/01/2023 8049245229 RUFIYA BEGUM BANK OF BARODA(606985)
211 BARKHETRI AS-06-005-007-001/1327
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298950 02/01/2023 Umiya Begam 0406005WL021963 Umiya Begam 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245432 Umiya Begam BANK OF BARODA(606985)
212 BARKHETRI AS-06-005-007-001/1338
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298944 02/01/2023 Anowara Begum 0406005WL021962 Anowara Begum 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245434 Anowara Begum BANK OF BARODA(606985)
213 BARKHETRI AS-06-005-007-001/1342
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298981 02/01/2023 Azgar Ali 0406005WL021968 Azgar Ali 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245433 Mr. AZGAR ALI CENTRAL BANK OF INDIA(607115)
214 BARKHETRI AS-06-005-007-001/490
(56 No.Mugdi Rampur) 		0406005000NRG23191220220299530 02/01/2023 Jamir Ali 0406005WL022042 Jamir Ali 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245478 JAMIR ALI BANK OF BARODA(606985)
215 BARKHETRI AS-06-005-007-001/490
(56 No.Mugdi Rampur) 		0406005000NRG23191220220299529 02/01/2023 Monija Begum 0406005WL022042 Monija Begum 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245477 MONIJA BEGUM BANK OF BARODA(606985)
216 BARKHETRI AS-06-005-007-001/832
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298943 02/01/2023 Jeherul Islam 0406005WL021961 Jeherul Islam 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245244 Mr. JEHERUL ISLAM CENTRAL BANK OF INDIA(607115)
217 BARKHETRI AS-06-005-007-001/832
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291233 02/01/2023 Jeherul Islam 0406005WL020562 Jeherul Islam 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245243 Mr. JEHERUL ISLAM CENTRAL BANK OF INDIA(607115)
218 BARKHETRI AS-06-005-009-010/17
(58 No.Jaysagar) 		0406005000NRG23131220220294489 02/01/2023 Junu baishya 0406005WL021153 Junu baishya 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049245201 Junu Baishya BANK OF BARODA(606985)
219 BARKHETRI AS-06-005-011-001/8329
(64 No. Bhangnamari) 		0406005000NRG23231220220304974 02/01/2023 Hamed Ali 0406005WL022670 Hamed Ali 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049245476 HAMED ALI BANK OF BARODA(606985)
SubTotal 67097 67097
220 BARKHETRI AS-06-005-004-004/152
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291245 02/01/2023 Rafikul Islam 0406005WL020565 Rafikul Islam 00045 BARB0VJDHCH 1374 1374 Processed 19/01/2023 8049245482 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
221 BARKHETRI AS-06-005-003-001/272
(61 No.Ghoga) 		0406005000NRG23191220220300579 02/01/2023 Mintu Kalita 0406005WL022121 Mintu Kalita 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245544 MINTU KALITA BANK OF INDIA(508505)
222 BARKHETRI AS-06-005-003-001/97
(61 No.Ghoga) 		0406005000NRG23161220220297069 02/01/2023 BISESWAR MEDHI 0406005WL021612 BISESWAR MEDHI 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245416 BISESWAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BARKHETRI AS-06-005-003-001/97
(61 No.Ghoga) 		0406005000NRG23191220220301058 02/01/2023 BISESWAR MEDHI 0406005WL022225 BISESWAR MEDHI 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245417 BISESWAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BARKHETRI AS-06-005-003-004/141
(61 No.Ghoga) 		0406005000NRG23191220220300051 02/01/2023 Taslima Begum 0406005WL022080 Taslima Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245498 TASLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
225 BARKHETRI AS-06-005-003-004/447
(61 No.Ghoga) 		0406005000NRG23171220220298516 02/01/2023 Suriya bibi 0406005WL021819 Suriya bibi 00048 BKID0005002 1374 1374 Processed 20/01/2023 8049245073 Runuma Begum AIRTEL PAYMENTS BANK LIMITED(990288)
226 BARKHETRI AS-06-005-003-004/447
(61 No.Ghoga) 		0406005000NRG23141220220294883 02/01/2023 Suriya bibi 0406005WL021262 Suriya bibi 00048 BKID0005002 1374 1374 Processed 20/01/2023 8049245072 Runuma Begum AIRTEL PAYMENTS BANK LIMITED(990288)
227 BARKHETRI AS-06-005-003-004/543
(61 No.Ghoga) 		0406005000NRG23191220220300080 02/01/2023 Ahed Ali 0406005WL022080 Ahed Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245088 AHED ALI BANK OF INDIA(508505)
228 BARKHETRI AS-06-005-003-004/99
(61 No.Ghoga) 		0406005000NRG23191220220300087 02/01/2023 Mafijan Bibi 0406005WL022080 Mafijan Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245582 MAFIJAN BIBI BANK OF INDIA(508505)
229 BARKHETRI AS-06-005-003-005/1036
(61 No.Ghoga) 		0406005003NRG23171220220297434 02/01/2023 CHAJEMA BIBI 0406005003WL021667 CHAJEMA BIBI 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245581 CHAJEMA BIBI UCO BANK(607066)
230 BARKHETRI AS-06-005-003-005/1115
(61 No.Ghoga) 		0406005000NRG23171220220298378 02/01/2023 Rejiya Begum 0406005WL021778 Rejiya Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245530 REJIYA BEGUM BANK OF INDIA(508505)
231 BARKHETRI AS-06-005-003-005/1115
(61 No.Ghoga) 		0406005000NRG23121220220293017 02/01/2023 Rejiya Begum 0406005WL020799 Rejiya Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245531 REJIYA BEGUM BANK OF INDIA(508505)
232 BARKHETRI AS-06-005-003-005/1121
(61 No.Ghoga) 		0406005000NRG23191220220300583 02/01/2023 Fajnur Ali 0406005WL022121 Fajnur Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245533 FAJNUR ALI BANK OF INDIA(508505)
233 BARKHETRI AS-06-005-003-005/119
(61 No.Ghoga) 		0406005000NRG23191220220300585 02/01/2023 Suriya Begum 0406005WL022121 Suriya Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245583 SURIYA BEGUM BANK OF INDIA(508505)
234 BARKHETRI AS-06-005-003-005/122
(61 No.Ghoga) 		0406005000NRG23191220220300586 02/01/2023 Chahera Begum 0406005WL022121 Chahera Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245093 CHAHERA BEGUM BANK OF INDIA(508505)
235 BARKHETRI AS-06-005-003-005/1824
(61 No.Ghoga) 		0406005000NRG23201220220301237 02/01/2023 Amit Narzary 0406005WL022243 Amit Narzary 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245588 AMIT NARZARY BANK OF INDIA(508505)
236 BARKHETRI AS-06-005-003-005/1889
(61 No.Ghoga) 		0406005000NRG23191220220300274 02/01/2023 Hakim 0406005WL022098 Hakim 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245584 HAKIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BARKHETRI AS-06-005-003-005/198
(61 No.Ghoga) 		0406005000NRG23201220220301186 02/01/2023 Nabira Bibi 0406005WL022238 Nabira Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245483 NABIRA BIBI UCO BANK(607066)
238 BARKHETRI AS-06-005-003-005/2
(61 No.Ghoga) 		0406005000NRG23191220220300590 02/01/2023 Safur Ali 0406005WL022121 Safur Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245090 CHAFUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BARKHETRI AS-06-005-003-005/207
(61 No.Ghoga) 		0406005000NRG23191220220300278 02/01/2023 Ajmera Begum 0406005WL022098 Ajmera Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245550 AJMIRA BEGUM BANK OF INDIA(508505)
240 BARKHETRI AS-06-005-003-005/2101
(61 No.Ghoga) 		0406005000NRG23091220220292008 02/01/2023 Jabbar Ali 0406005WL020659 Jabbar Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245096 JABBAR ALI BANK OF INDIA(508505)
241 BARKHETRI AS-06-005-003-005/2101
(61 No.Ghoga) 		0406005000NRG23161220220297329 02/01/2023 Jabbar Ali 0406005WL021642 Jabbar Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245123 JABBAR ALI BANK OF INDIA(508505)
242 BARKHETRI AS-06-005-003-005/2105
(61 No.Ghoga) 		0406005000NRG23191220220301008 02/01/2023 Majibar Ali 0406005WL022218 Majibar Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049244859 MAJIBAR RAHMAN UCO BANK(607066)
243 BARKHETRI AS-06-005-003-005/2105
(61 No.Ghoga) 		0406005000NRG23191220220301009 02/01/2023 Rukiya Begum 0406005WL022218 Rukiya Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245414 RUKIA BEGUM UCO BANK(607066)
244 BARKHETRI AS-06-005-003-005/2726
(61 No.Ghoga) 		0406005000NRG23121220220293094 02/01/2023 HACHIINA BIBI 0406005WL020809 HACHIINA BIBI 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245538 HACHINA BIBI UCO BANK(607066)
245 BARKHETRI AS-06-005-003-005/2726
(61 No.Ghoga) 		0406005000NRG23201220220301121 02/01/2023 HACHIINA BIBI 0406005WL022231 HACHIINA BIBI 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245539 HACHINA BIBI UCO BANK(607066)
246 BARKHETRI AS-06-005-003-005/507
(61 No.Ghoga) 		0406005000NRG23191220220300237 02/01/2023 NURUL HOQUE 0406005WL022097 NURUL HOQUE 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245532 NURUL HAQUE UCO BANK(607066)
247 BARKHETRI AS-06-005-003-005/586
(61 No.Ghoga) 		0406005000NRG23191220220301022 02/01/2023 Idrish Ali 0406005WL022220 Idrish Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245418 IDRISH ALI BANK OF INDIA(508505)
248 BARKHETRI AS-06-005-003-006/1011
(61 No.Ghoga) 		0406005003NRG23171220220297448 02/01/2023 Soleman Ali 0406005003WL021668 Soleman Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245095 CHALEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BARKHETRI AS-06-005-003-006/1011
(61 No.Ghoga) 		0406005000NRG23091220220292038 02/01/2023 Soleman Ali 0406005WL020663 Soleman Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245094 CHALEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BARKHETRI AS-06-005-003-006/1015
(61 No.Ghoga) 		0406005000NRG23191220220300100 02/01/2023 Abdul Karim 0406005WL022082 Abdul Karim 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049245587 ABDUL KARIM UCO BANK(607066)
251 BARKHETRI AS-06-005-003-006/13
(61 No.Ghoga) 		0406005000NRG23191220220300599 02/01/2023 CHANDAN TALUKDAR 0406005WL022121 CHANDAN TALUKDAR 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245039 CHANDAN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 BARKHETRI AS-06-005-003-006/1673
(61 No.Ghoga) 		0406005000NRG23191220220300602 02/01/2023 Robin Deka 0406005WL022121 Robin Deka 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245078 RABI KANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BARKHETRI AS-06-005-003-006/1725
(61 No.Ghoga) 		0406005000NRG23191220220300105 02/01/2023 Latifa Bibi 0406005WL022082 Latifa Bibi 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049245087 LATIBAN BIBI UCO BANK(607066)
254 BARKHETRI AS-06-005-003-006/2037
(61 No.Ghoga) 		0406005000NRG23191220220301036 02/01/2023 SAHERA BIBI 0406005WL022221 SAHERA BIBI 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245386 CHAHERA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BARKHETRI AS-06-005-003-006/2086
(61 No.Ghoga) 		0406005000NRG23191220220301013 02/01/2023 Karim Ali 0406005WL022218 Karim Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245589 KARIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BARKHETRI AS-06-005-003-006/2112
(61 No.Ghoga) 		0406005000NRG23121220220293064 02/01/2023 Rafiya Bibi 0406005WL020804 Rafiya Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245494 RUFIYA BIBI BANK OF INDIA(508505)
257 BARKHETRI AS-06-005-003-006/2112
(61 No.Ghoga) 		0406005000NRG23161220220297349 02/01/2023 Rafiya Bibi 0406005WL021645 Rafiya Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245493 RUFIYA BIBI BANK OF INDIA(508505)
258 BARKHETRI AS-06-005-003-006/224
(61 No.Ghoga) 		0406005000NRG23191220220300604 02/01/2023 Ananta Talukdar 0406005WL022121 Ananta Talukdar 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245552 ANANTA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BARKHETRI AS-06-005-003-006/230
(61 No.Ghoga) 		0406005000NRG23171220220298405 02/01/2023 Rameswar Talukdar 0406005WL021783 Rameswar Talukdar 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245037 RAMESWAR TALUKDAR BANK OF INDIA(508505)
260 BARKHETRI AS-06-005-003-006/230
(61 No.Ghoga) 		0406005000NRG23121220220293027 02/01/2023 Rameswar Talukdar 0406005WL020800 Rameswar Talukdar 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245038 RAMESWAR TALUKDAR BANK OF INDIA(508505)
261 BARKHETRI AS-06-005-003-006/233-A
(61 No.Ghoga) 		0406005000NRG23191220220300606 02/01/2023 Champak Deka 0406005WL022121 Champak Deka 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245075 CHAMPAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BARKHETRI AS-06-005-003-006/235
(61 No.Ghoga) 		0406005000NRG23191220220300608 02/01/2023 Nipen Talukdar 0406005WL022121 Nipen Talukdar 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245071 NIPEN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 BARKHETRI AS-06-005-003-006/385
(61 No.Ghoga) 		0406005000NRG23191220220300617 02/01/2023 BIPUL DEKA 0406005WL022121 BIPUL DEKA 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245070 BIPUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
264 BARKHETRI AS-06-005-003-006/4
(61 No.Ghoga) 		0406005000NRG23191220220301005 02/01/2023 Rousanara Begum 0406005WL022217 Rousanara Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245415 ROUSANARA BEGUM UCO BANK(607066)
265 BARKHETRI AS-06-005-003-006/426
(61 No.Ghoga) 		0406005000NRG23191220220300193 02/01/2023 Idrich Ali 0406005WL022091 Idrich Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245536 IDRICH ALI UCO BANK(607066)
266 BARKHETRI AS-06-005-003-006/428
(61 No.Ghoga) 		0406005000NRG23191220220300195 02/01/2023 Parijan Bibi 0406005WL022091 Parijan Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245591 PARIJAN BIBI UCO BANK(607066)
267 BARKHETRI AS-06-005-003-006/893
(61 No.Ghoga) 		0406005000NRG23191220220300198 02/01/2023 Joshna Begum 0406005WL022091 Joshna Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245585 JOSHNA BEGUM BANK OF INDIA(508505)
268 BARKHETRI AS-06-005-003-006/968
(61 No.Ghoga) 		0406005000NRG23191220220300126 02/01/2023 Edar Ali 0406005WL022082 Edar Ali 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049245551 IDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BARKHETRI AS-06-005-003-006/968
(61 No.Ghoga) 		0406005000NRG23191220220300127 02/01/2023 Golapjan Bibi 0406005WL022082 Golapjan Bibi 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049245527 GOLAP JAN UCO BANK(607066)
270 BARKHETRI AS-06-005-003-010/1969
(61 No.Ghoga) 		0406005000NRG23171220220298408 02/01/2023 Minuwara Begum 0406005WL021783 Minuwara Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245492 MINAWARA BEGUM UCO BANK(607066)
271 BARKHETRI AS-06-005-003-010/1969
(61 No.Ghoga) 		0406005000NRG23121220220293022 02/01/2023 Minuwara Begum 0406005WL020799 Minuwara Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245491 MINAWARA BEGUM UCO BANK(607066)
272 BARKHETRI AS-06-005-003-010/2163
(61 No.Ghoga) 		0406005000NRG23201220220301265 02/01/2023 Sarala Boro 0406005WL022245 Sarala Boro 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245540 SARALA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
273 BARKHETRI AS-06-005-004-003/10
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303025 02/01/2023 Julhaj Ali 0406005WL022400 Julhaj Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245546 JULHAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BARKHETRI AS-06-005-004-003/140
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302526 02/01/2023 Md. Mannaf Ali 0406005WL022358 Md. Mannaf Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245084 MANNAF ALI UCO BANK(607066)
275 BARKHETRI AS-06-005-004-003/17
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303030 02/01/2023 Sonabar Ali 0406005WL022400 Sonabar Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245041 SONABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BARKHETRI AS-06-005-004-003/38
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303038 02/01/2023 Tutumani Kaibarta 0406005WL022400 Tutumani Kaibarta 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245040 TUTUMANI KAIBARTA BANK OF INDIA(508505)
277 BARKHETRI AS-06-005-004-003/396
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302534 02/01/2023 Masuma Begum 0406005WL022358 Masuma Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245586 MASUMA BEGUM UCO BANK(607066)
278 BARKHETRI AS-06-005-004-003/407
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302535 02/01/2023 Rupjan Bibi 0406005WL022358 Rupjan Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245499 RUPAJAN BIBI UCO BANK(607066)
279 BARKHETRI AS-06-005-004-003/445
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302541 02/01/2023 Anju Begum 0406005WL022358 Anju Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245083 ANJU BEGUM UCO BANK(607066)
280 BARKHETRI AS-06-005-004-003/482
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303042 02/01/2023 Bulbul Hussain 0406005WL022400 Bulbul Hussain 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245592 BULBUL HUSSAIN UCO BANK(607066)
281 BARKHETRI AS-06-005-004-003/555
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303043 02/01/2023 Junu Begum 0406005WL022400 Junu Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245534 JUNU BEGUM BANK OF INDIA(508505)
282 BARKHETRI AS-06-005-004-003/567
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302545 02/01/2023 Amena Begum 0406005WL022358 Amena Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245080 AMENA BEGUM UCO BANK(607066)
283 BARKHETRI AS-06-005-004-004/105
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302427 02/01/2023 Rupvanu Begum 0406005WL022356 Rupvanu Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245085 Mrs. RUPABANU BIBI INDIAN BANK(607105)
284 BARKHETRI AS-06-005-004-004/114
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302429 02/01/2023 Jahuruddin Ali 0406005WL022356 Jahuruddin Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245496 JAHURUDDIN ALI BANK OF INDIA(508505)
285 BARKHETRI AS-06-005-004-004/124
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292567 02/01/2023 Jonab Alli 0406005WL020733 Jonab Alli 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245419 JONAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BARKHETRI AS-06-005-004-004/130
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302434 02/01/2023 Amjad Ali 0406005WL022356 Amjad Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245035 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BARKHETRI AS-06-005-004-004/146
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291489 02/01/2023 Chandmohammad Ali 0406005WL020597 Chandmohammad Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245495 SUNMAHAMMAD ALI BANK OF INDIA(508505)
288 BARKHETRI AS-06-005-004-004/154
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302436 02/01/2023 Tunuja Begum 0406005WL022356 Tunuja Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245082 TANUJA KHATUN BANK OF INDIA(508505)
289 BARKHETRI AS-06-005-004-004/158
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292569 02/01/2023 Jaherul Islam 0406005WL020733 Jaherul Islam 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245385 JAHERUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 BARKHETRI AS-06-005-004-004/169
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302438 02/01/2023 Chahida Bibi 0406005WL022356 Chahida Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245485 CHAHIDA BIBI UCO BANK(607066)
291 BARKHETRI AS-06-005-004-004/200
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302445 02/01/2023 Mariyam Begum 0406005WL022356 Mariyam Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245488 MARIYAM BEGUM BANK OF INDIA(508505)
292 BARKHETRI AS-06-005-004-004/200
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292557 02/01/2023 Mariyam Begum 0406005WL020731 Mariyam Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245487 MARIYAM BEGUM BANK OF INDIA(508505)
293 BARKHETRI AS-06-005-004-004/63
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302461 02/01/2023 Mofida Bibi 0406005WL022356 Mofida Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245528 MAFIDA BIBI UCO BANK(607066)
294 BARKHETRI AS-06-005-004-004/73
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292572 02/01/2023 Magar Ali 0406005WL020733 Magar Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245486 MAGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BARKHETRI AS-06-005-004-006/208
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302972 02/01/2023 Jahrul Ali 0406005WL022399 Jahrul Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245074 JEHERUL ISLAM UCO BANK(607066)
296 BARKHETRI AS-06-005-004-006/39
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291332 02/01/2023 Binita Kalita 0406005WL020575 Binita Kalita 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245497 BINITA KALITA BANK OF INDIA(508505)
297 BARKHETRI AS-06-005-004-006/39
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291331 02/01/2023 Lakshi Ch. Kalita 0406005WL020575 Lakshi Ch. Kalita 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245537 LAKSHI KALITA BANK OF INDIA(508505)
298 BARKHETRI AS-06-005-004-006/400
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291499 02/01/2023 Sri Babul Kalita 0406005WL020598 Sri Babul Kalita 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245548 BABUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BARKHETRI AS-06-005-004-006/55
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302974 02/01/2023 Ramij Ali 0406005WL022399 Ramij Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245547 RAMIZ ALI BANK OF INDIA(508505)
300 BARKHETRI AS-06-005-004-006/753
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302980 02/01/2023 Rina Begum 0406005WL022399 Rina Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245490 RINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
301 BARKHETRI AS-06-005-004-006/757
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302982 02/01/2023 Parbin Sultana 0406005WL022399 Parbin Sultana 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245543 PARBIN SULTANA BANK OF INDIA(508505)
302 BARKHETRI AS-06-005-004-006/769
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291248 02/01/2023 Pankaj Kalita 0406005WL020565 Pankaj Kalita 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245529 PANKAJ KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BARKHETRI AS-06-005-004-006/782
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302549 02/01/2023 Narjuwara Saikia 0406005WL022358 Narjuwara Saikia 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245542 NARJUWARA SAIKIA UCO BANK(607066)
304 BARKHETRI AS-06-005-004-007/533
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303139 02/01/2023 Chafur Ali 0406005WL022402 Chafur Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245484 CHAFUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BARKHETRI AS-06-005-004-007/7
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303150 02/01/2023 Bahrul Islam 0406005WL022402 Bahrul Islam 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245535 BAHRUL ISLAM UCO BANK(607066)
306 BARKHETRI AS-06-005-004-007/789
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303013 02/01/2023 Golachan Begum 0406005WL022399 Golachan Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245580 GOLACHAN BEGUM BANK OF INDIA(508505)
307 BARKHETRI AS-06-005-004-008/114
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303065 02/01/2023 Nasiruddin Ali 0406005WL022400 Nasiruddin Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245042 NASIRUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
308 BARKHETRI AS-06-005-004-008/236
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291260 02/01/2023 Lokman Hussain 0406005WL020566 Lokman Hussain 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245036 LOKMAN HUSSAIN BANK OF INDIA(508505)
309 BARKHETRI AS-06-005-004-008/246
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302555 02/01/2023 Kabizan Begum 0406005WL022358 Kabizan Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245545 KABIJAN BEGUM BANK OF INDIA(508505)
310 BARKHETRI AS-06-005-004-008/363
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302564 02/01/2023 Khasnur Ali 0406005WL022358 Khasnur Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245549 RABI UL ISLAM BANK OF INDIA(508505)
311 BARKHETRI AS-06-005-004-008/383
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303067 02/01/2023 Hajrat Ali 0406005WL022400 Hajrat Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245043 HAJARAT INDIA POST PAYMENTS BANK LIMITED(508528)
312 BARKHETRI AS-06-005-004-008/505
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303160 02/01/2023 Jintumoni Thakuria 0406005WL022402 Jintumoni Thakuria 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245590 JINTUMONI THAKURIA BANK OF INDIA(508505)
313 BARKHETRI AS-06-005-004-008/507
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302568 02/01/2023 Marami Thakuria 0406005WL022358 Marami Thakuria 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245086 MARAMI THAKURIA UCO BANK(607066)
314 BARKHETRI AS-06-005-004-008/59
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302572 02/01/2023 Islamuddin 0406005WL022358 Islamuddin 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245541 ISLAMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
315 BARKHETRI AS-06-005-004-009/349
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303079 02/01/2023 Ratul ALi 0406005WL022401 Ratul ALi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245079 RATUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BARKHETRI AS-06-005-004-009/519
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303085 02/01/2023 Majoni Begum 0406005WL022401 Majoni Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245500 MAJANI BEGUM UCO BANK(607066)
317 BARKHETRI AS-06-005-004-009/545
(62 No. Loharkatha Adabari) 		0406005000NRG23221220220303644 02/01/2023 Marzina Begum 0406005WL022459 Marzina Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245081 MARJINA BEGUM BANK OF INDIA(508505)
318 BARKHETRI AS-06-005-004-009/569
(62 No. Loharkatha Adabari) 		0406005000NRG23221220220303650 02/01/2023 Momota 0406005WL022459 Momota 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245489 MAMATA BEGUM BANK OF INDIA(508505)
319 BARKHETRI AS-06-005-013-008/3849
(60 No. Kandhbari Dagapara) 		0406005000NRG23081220220291652 02/01/2023 Hasmat Ali 0406005WL020611 Hasmat Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245092 Hachamat Ali BANK OF BARODA(606985)
320 BARKHETRI AS-06-005-013-008/3849
(60 No. Kandhbari Dagapara) 		0406005000NRG23161220220297000 02/01/2023 Hasmat Ali 0406005WL021604 Hasmat Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049245091 Hachamat Ali BANK OF BARODA(606985)
SubTotal 136484 136484
321 BARKHETRI AS-06-005-003-001/188
(61 No.Ghoga) 		0406005000NRG23191220220301061 02/01/2023 Rumi Talukdar 0406005WL022226 Rumi Talukdar 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244900 RUMI TALUKDAR BANK OF INDIA(508505)
322 BARKHETRI AS-06-005-003-003/33
(61 No.Ghoga) 		0406005000NRG23161220220297312 02/01/2023 Gita Haloi 0406005WL021640 Gita Haloi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244848 GITA HALOI BANK OF INDIA(508505)
323 BARKHETRI AS-06-005-003-003/33
(61 No.Ghoga) 		0406005000NRG23091220220291982 02/01/2023 Gita Haloi 0406005WL020656 Gita Haloi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244847 GITA HALOI BANK OF INDIA(508505)
324 BARKHETRI AS-06-005-003-003/33
(61 No.Ghoga) 		0406005000NRG23091220220291981 02/01/2023 Ira Haloi 0406005WL020656 Ira Haloi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244911 IRA HALOI BANK OF INDIA(508505)
325 BARKHETRI AS-06-005-003-003/33
(61 No.Ghoga) 		0406005000NRG23161220220297311 02/01/2023 Ira Haloi 0406005WL021640 Ira Haloi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244910 IRA HALOI BANK OF INDIA(508505)
326 BARKHETRI AS-06-005-003-004/1138
(61 No.Ghoga) 		0406005000NRG23141220220294863 02/01/2023 Fatema Bibi 0406005WL021261 Fatema Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244891 FATEMA BIBI UCO BANK(607066)
327 BARKHETRI AS-06-005-003-004/1138
(61 No.Ghoga) 		0406005003NRG23171220220297456 02/01/2023 Fatema Bibi 0406005003WL021670 Fatema Bibi 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049244892 FATEMA BIBI UCO BANK(607066)
328 BARKHETRI AS-06-005-003-004/146
(61 No.Ghoga) 		0406005000NRG23191220220300052 02/01/2023 Rasnesa Begum 0406005WL022080 Rasnesa Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245148 RACHANECHA BEGUM BANK OF INDIA(508505)
329 BARKHETRI AS-06-005-003-004/1467
(61 No.Ghoga) 		0406005000NRG23191220220300053 02/01/2023 Majnur Ali 0406005WL022080 Majnur Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244835 MAJNUR ALI BANK OF INDIA(508505)
330 BARKHETRI AS-06-005-003-004/1474
(61 No.Ghoga) 		0406005000NRG23191220220300054 02/01/2023 Inamul haque 0406005WL022080 Inamul haque 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244853 INAMUL HAQUE BANK OF INDIA(508505)
331 BARKHETRI AS-06-005-003-004/1487
(61 No.Ghoga) 		0406005000NRG23141220220294866 02/01/2023 REhena Bibi 0406005WL021261 REhena Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245144 REHENA BIBI BANK OF INDIA(508505)
332 BARKHETRI AS-06-005-003-004/1487
(61 No.Ghoga) 		0406005003NRG23171220220297459 02/01/2023 REhena Bibi 0406005003WL021670 REhena Bibi 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049245145 REHENA BIBI BANK OF INDIA(508505)
333 BARKHETRI AS-06-005-003-004/1489
(61 No.Ghoga) 		0406005000NRG23191220220299946 02/01/2023 Chahida Bibi 0406005WL022075 Chahida Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244858 CHAHIDA BEGUM UCO BANK(607066)
334 BARKHETRI AS-06-005-003-004/1490
(61 No.Ghoga) 		0406005000NRG23191220220299947 02/01/2023 MD Kalim Ali 0406005WL022075 MD Kalim Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244843 KALIMUDDIN BANK OF INDIA(508505)
335 BARKHETRI AS-06-005-003-004/180
(61 No.Ghoga) 		0406005000NRG23171220220298376 02/01/2023 Rubul Ali 0406005WL021778 Rubul Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245136 RUBUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BARKHETRI AS-06-005-003-004/180
(61 No.Ghoga) 		0406005000NRG23121220220293035 02/01/2023 Rubul Ali 0406005WL020801 Rubul Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245137 RUBUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BARKHETRI AS-06-005-003-004/1924
(61 No.Ghoga) 		0406005000NRG23171220220298432 02/01/2023 Ajim Ali 0406005WL021794 Ajim Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245177 AJIM ALI BANK OF INDIA(508505)
338 BARKHETRI AS-06-005-003-004/1962
(61 No.Ghoga) 		0406005000NRG23191220220300057 02/01/2023 ATIKUR RAHMAN 0406005WL022080 ATIKUR RAHMAN 00048 BKID0005003 1374 1374 Processed 20/01/2023 8049244941 Atiqur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
339 BARKHETRI AS-06-005-003-004/2265
(61 No.Ghoga) 		0406005000NRG23161220220297106 02/01/2023 Rachnesa Bibi 0406005WL021617 Rachnesa Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244837 RACHANECHA BIBI BANK OF INDIA(508505)
340 BARKHETRI AS-06-005-003-004/2265
(61 No.Ghoga) 		0406005000NRG23191220220301030 02/01/2023 Rachnesa Bibi 0406005WL022221 Rachnesa Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244838 RACHANECHA BIBI BANK OF INDIA(508505)
341 BARKHETRI AS-06-005-003-004/3846
(61 No.Ghoga) 		0406005000NRG23191220220300062 02/01/2023 Jeherul Haque 0406005WL022080 Jeherul Haque 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244890 JEHERUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
342 BARKHETRI AS-06-005-003-004/447
(61 No.Ghoga) 		0406005000NRG23171220220298517 02/01/2023 Faijul haque 0406005WL021819 Faijul haque 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245142 FAIZUL HOQUE BANK OF INDIA(508505)
343 BARKHETRI AS-06-005-003-004/447
(61 No.Ghoga) 		0406005000NRG23141220220294884 02/01/2023 Faijul haque 0406005WL021262 Faijul haque 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245143 FAIZUL HOQUE BANK OF INDIA(508505)
344 BARKHETRI AS-06-005-003-004/504
(61 No.Ghoga) 		0406005000NRG23141220220294873 02/01/2023 Jalaluddin Ahmed 0406005WL021261 Jalaluddin Ahmed 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245598 JALALUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
345 BARKHETRI AS-06-005-003-004/504
(61 No.Ghoga) 		0406005000NRG23171220220298512 02/01/2023 Jalaluddin Ahmed 0406005WL021818 Jalaluddin Ahmed 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245599 JALALUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
346 BARKHETRI AS-06-005-003-004/526
(61 No.Ghoga) 		0406005000NRG23191220220300071 02/01/2023 FATEJAN BIBI 0406005WL022080 FATEJAN BIBI 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049245140 FATEJAN BIBI BANK OF INDIA(508505)
347 BARKHETRI AS-06-005-003-004/667
(61 No.Ghoga) 		0406005000NRG23191220220300081 02/01/2023 AIJAN 0406005WL022080 AIJAN 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245146 AIJAN BIBI BANK OF INDIA(508505)
348 BARKHETRI AS-06-005-003-004/669
(61 No.Ghoga) 		0406005000NRG23191220220300082 02/01/2023 JALIL ALI 0406005WL022080 JALIL ALI 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244898 JALIL ALI BANK OF INDIA(508505)
349 BARKHETRI AS-06-005-003-004/88
(61 No.Ghoga) 		0406005000NRG23161220220297313 02/01/2023 Musa Ali 0406005WL021640 Musa Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244856 MUCHA ALI BANK OF INDIA(508505)
350 BARKHETRI AS-06-005-003-004/88
(61 No.Ghoga) 		0406005000NRG23091220220291977 02/01/2023 Musa Ali 0406005WL020655 Musa Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244855 MUCHA ALI BANK OF INDIA(508505)
351 BARKHETRI AS-06-005-003-004/89
(61 No.Ghoga) 		0406005000NRG23191220220301043 02/01/2023 Rabijan Bibi 0406005WL022223 Rabijan Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245421 RABIJAN BIBI BANK OF INDIA(508505)
352 BARKHETRI AS-06-005-003-004/998
(61 No.Ghoga) 		0406005000NRG23171220220298491 02/01/2023 Chaleha Bibi 0406005WL021813 Chaleha Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245422 CHALEHA BIBI BANK OF INDIA(508505)
353 BARKHETRI AS-06-005-003-005/108
(61 No.Ghoga) 		0406005000NRG23191220220300218 02/01/2023 Mafij Ali 0406005WL022097 Mafij Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244836 MAFIJ ALI UCO BANK(607066)
354 BARKHETRI AS-06-005-003-005/1149
(61 No.Ghoga) 		0406005000NRG23191220220300584 02/01/2023 Khaibar Ali 0406005WL022121 Khaibar Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245147 KHAIBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BARKHETRI AS-06-005-003-005/1179
(61 No.Ghoga) 		0406005000NRG23161220220297239 02/01/2023 Yusuf Ali 0406005WL021629 Yusuf Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244840 YUSUF ALI UCO BANK(607066)
356 BARKHETRI AS-06-005-003-005/1179
(61 No.Ghoga) 		0406005000NRG23201220220301156 02/01/2023 Yusuf Ali 0406005WL022235 Yusuf Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244839 YUSUF ALI UCO BANK(607066)
357 BARKHETRI AS-06-005-003-005/1183
(61 No.Ghoga) 		0406005000NRG23201220220301159 02/01/2023 Ismail Hussain 0406005WL022235 Ismail Hussain 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245603 ISMAIL HUSSAIN CANARA BANK(508532)
358 BARKHETRI AS-06-005-003-005/1183
(61 No.Ghoga) 		0406005000NRG23161220220297242 02/01/2023 Ismail Hussain 0406005WL021629 Ismail Hussain 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245602 ISMAIL HUSSAIN CANARA BANK(508532)
359 BARKHETRI AS-06-005-003-005/1328
(61 No.Ghoga) 		0406005000NRG23121220220293128 02/01/2023 MAHARMACHA ALI 0406005WL020812 MAHARMACHA ALI 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245077 MAHARAMACHA ALI BANK OF INDIA(508505)
360 BARKHETRI AS-06-005-003-005/1328
(61 No.Ghoga) 		0406005000NRG23201220220301151 02/01/2023 MAHARMACHA ALI 0406005WL022234 MAHARMACHA ALI 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245076 MAHARAMACHA ALI BANK OF INDIA(508505)
361 BARKHETRI AS-06-005-003-005/1476
(61 No.Ghoga) 		0406005003NRG23171220220297436 02/01/2023 Ainoddin Ali 0406005003WL021667 Ainoddin Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244942 AINUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
362 BARKHETRI AS-06-005-003-005/1529
(61 No.Ghoga) 		0406005000NRG23201220220301161 02/01/2023 Habdulla Ali 0406005WL022235 Habdulla Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244857 HABIB ULLAH UCO BANK(607066)
363 BARKHETRI AS-06-005-003-005/180
(61 No.Ghoga) 		0406005000NRG23201220220301112 02/01/2023 Giyas Ali 0406005WL022230 Giyas Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245133 GIYASODDIN AHMED BANK OF INDIA(508505)
364 BARKHETRI AS-06-005-003-005/2023
(61 No.Ghoga) 		0406005000NRG23091220220291985 02/01/2023 Taijuddin Ahmed 0406005WL020656 Taijuddin Ahmed 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244912 TAIJUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
365 BARKHETRI AS-06-005-003-005/2023
(61 No.Ghoga) 		0406005000NRG23161220220297332 02/01/2023 Taijuddin Ahmed 0406005WL021643 Taijuddin Ahmed 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244939 TAIJUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
366 BARKHETRI AS-06-005-003-005/2098
(61 No.Ghoga) 		0406005000NRG23191220220300227 02/01/2023 Atikur Rahman 0406005WL022097 Atikur Rahman 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245132 ATIKUR RAHMAN UCO BANK(607066)
367 BARKHETRI AS-06-005-003-005/2126
(61 No.Ghoga) 		0406005000NRG23171220220298433 02/01/2023 Sahida Begum 0406005WL021794 Sahida Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245141 CHAHIDA BEGUM BANK OF INDIA(508505)
368 BARKHETRI AS-06-005-003-005/223
(61 No.Ghoga) 		0406005000NRG23171220220298381 02/01/2023 Arju Begum 0406005WL021778 Arju Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245135 ARJU BEGUM BANK OF INDIA(508505)
369 BARKHETRI AS-06-005-003-005/223
(61 No.Ghoga) 		0406005000NRG23121220220293019 02/01/2023 Arju Begum 0406005WL020799 Arju Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245134 ARJU BEGUM BANK OF INDIA(508505)
370 BARKHETRI AS-06-005-003-005/2323
(61 No.Ghoga) 		0406005000NRG23191220220300098 02/01/2023 JEHERUL HAQUE 0406005WL022082 JEHERUL HAQUE 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049245139 JEHERUL HAQUE BANK OF INDIA(508505)
371 BARKHETRI AS-06-005-003-005/27321
(61 No.Ghoga) 		0406005000NRG23171220220298525 02/01/2023 Rahija Begum 0406005WL021819 Rahija Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245424 RAHIJAN BIBII BANK OF INDIA(508505)
372 BARKHETRI AS-06-005-003-005/293
(61 No.Ghoga) 		0406005000NRG23121220220293096 02/01/2023 Asma Ajmin 0406005WL020809 Asma Ajmin 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245129 ASMA AJMIN BANK OF INDIA(508505)
373 BARKHETRI AS-06-005-003-005/293
(61 No.Ghoga) 		0406005000NRG23201220220301123 02/01/2023 Asma Ajmin 0406005WL022231 Asma Ajmin 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245130 ASMA AJMIN BANK OF INDIA(508505)
374 BARKHETRI AS-06-005-003-005/3002
(61 No.Ghoga) 		0406005000NRG23201220220301113 02/01/2023 Arifa Bibi 0406005WL022230 Arifa Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245176 ARIFA BIBI BANK OF INDIA(508505)
375 BARKHETRI AS-06-005-003-005/3002
(61 No.Ghoga) 		0406005000NRG23121220220293098 02/01/2023 Arifa Bibi 0406005WL020809 Arifa Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245149 ARIFA BIBI BANK OF INDIA(508505)
376 BARKHETRI AS-06-005-003-005/3005
(61 No.Ghoga) 		0406005000NRG23121220220293117 02/01/2023 Hamed Ali 0406005WL020811 Hamed Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245594 HAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BARKHETRI AS-06-005-003-005/3005
(61 No.Ghoga) 		0406005000NRG23201220220301136 02/01/2023 Hamed Ali 0406005WL022232 Hamed Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245595 HAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BARKHETRI AS-06-005-003-005/4029
(61 No.Ghoga) 		0406005003NRG23171220220297431 02/01/2023 Beauty Begum 0406005003WL021666 Beauty Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245423 BEAUTY BEGUM UCO BANK(607066)
379 BARKHETRI AS-06-005-003-005/508
(61 No.Ghoga) 		0406005003NRG23171220220297447 02/01/2023 ENUSH 0406005003WL021668 ENUSH 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049244943 EUNUSH ALI UCO BANK(607066)
380 BARKHETRI AS-06-005-003-005/508
(61 No.Ghoga) 		0406005000NRG23091220220292032 02/01/2023 ENUSH 0406005WL020662 ENUSH 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245124 EUNUSH ALI UCO BANK(607066)
381 BARKHETRI AS-06-005-003-005/530
(61 No.Ghoga) 		0406005000NRG23201220220301240 02/01/2023 Ronija Begum 0406005WL022243 Ronija Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244851 RONIJA BEGUM UCO BANK(607066)
382 BARKHETRI AS-06-005-003-005/611
(61 No.Ghoga) 		0406005000NRG23191220220300242 02/01/2023 Safikur Rahman 0406005WL022097 Safikur Rahman 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245604 SAFIQUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 BARKHETRI AS-06-005-003-005/735
(61 No.Ghoga) 		0406005000NRG23191220220300251 02/01/2023 RITUL ALI 0406005WL022097 RITUL ALI 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244852 ROYAL AHMED PUNJAB NATIONAL BANK(508568)
384 BARKHETRI AS-06-005-003-006/1015
(61 No.Ghoga) 		0406005000NRG23191220220300101 02/01/2023 JAHANARA BEGUM 0406005WL022082 JAHANARA BEGUM 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049245128 JAHANARA BEGUM UCO BANK(607066)
385 BARKHETRI AS-06-005-003-006/1020
(61 No.Ghoga) 		0406005000NRG23191220220300102 02/01/2023 Mantul Ali 0406005WL022082 Mantul Ali 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049244906 Mr. MANTUL ALI CENTRAL BANK OF INDIA(607115)
386 BARKHETRI AS-06-005-003-006/114
(61 No.Ghoga) 		0406005000NRG23191220220300169 02/01/2023 Sonabar Ali 0406005WL022091 Sonabar Ali 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049244901 SONABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BARKHETRI AS-06-005-003-006/143
(61 No.Ghoga) 		0406005000NRG23191220220300103 02/01/2023 Atuma Begum 0406005WL022082 Atuma Begum 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049245138 ATUMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
388 BARKHETRI AS-06-005-003-006/1453
(61 No.Ghoga) 		0406005000NRG23121220220293048 02/01/2023 RINA BEGUM 0406005WL020802 RINA BEGUM 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244894 RINA BEGUM UCO BANK(607066)
389 BARKHETRI AS-06-005-003-006/1453
(61 No.Ghoga) 		0406005003NRG23171220220297454 02/01/2023 RINA BEGUM 0406005003WL021669 RINA BEGUM 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244895 RINA BEGUM UCO BANK(607066)
390 BARKHETRI AS-06-005-003-006/187
(61 No.Ghoga) 		0406005000NRG23171220220298384 02/01/2023 Nurjahan Bibi 0406005WL021778 Nurjahan Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245420 NURJAHAN BEGUM UCO BANK(607066)
391 BARKHETRI AS-06-005-003-006/1937
(61 No.Ghoga) 		0406005000NRG23191220220300107 02/01/2023 ABEDA BEGUM 0406005WL022082 ABEDA BEGUM 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049244893 ABEDA BEGUM UCO BANK(607066)
392 BARKHETRI AS-06-005-003-006/1941
(61 No.Ghoga) 		0406005000NRG23191220220300108 02/01/2023 hachan ali 0406005WL022082 hachan ali 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049244841 HACHAN ALI BANK OF INDIA(508505)
393 BARKHETRI AS-06-005-003-006/2076
(61 No.Ghoga) 		0406005000NRG23091220220292003 02/01/2023 ALIBJAN BIBI 0406005WL020658 ALIBJAN BIBI 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244888 ALIBJAN BIBI UCO BANK(607066)
394 BARKHETRI AS-06-005-003-006/2114
(61 No.Ghoga) 		0406005000NRG23191220220300992 02/01/2023 Mani Ali 0406005WL022216 Mani Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244844 MONI ALI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BARKHETRI AS-06-005-003-006/2116
(61 No.Ghoga) 		0406005000NRG23191220220300111 02/01/2023 rina bibi 0406005WL022082 rina bibi 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049244896 RINA BIBI BANK OF INDIA(508505)
396 BARKHETRI AS-06-005-003-006/2542
(61 No.Ghoga) 		0406005000NRG23191220220300117 02/01/2023 RACHIDA BEGUM 0406005WL022082 RACHIDA BEGUM 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049244897 RACHIDA BIBI UCO BANK(607066)
397 BARKHETRI AS-06-005-003-006/61
(61 No.Ghoga) 		0406005000NRG23171220220298393 02/01/2023 Mahim Ali 0406005WL021780 Mahim Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245600 MAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BARKHETRI AS-06-005-003-006/61
(61 No.Ghoga) 		0406005000NRG23121220220293029 02/01/2023 Mahim Ali 0406005WL020800 Mahim Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245601 MAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BARKHETRI AS-06-005-003-006/9
(61 No.Ghoga) 		0406005000NRG23091220220291999 02/01/2023 Ranija Begum 0406005WL020657 Ranija Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245126 RANIJA BEGUM BANK OF INDIA(508505)
400 BARKHETRI AS-06-005-003-006/9
(61 No.Ghoga) 		0406005000NRG23161220220297035 02/01/2023 Ranija Begum 0406005WL021608 Ranija Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245127 RANIJA BEGUM BANK OF INDIA(508505)
401 BARKHETRI AS-06-005-003-009/1543
(61 No.Ghoga) 		0406005000NRG23121220220293032 02/01/2023 Taijuddin Ali 0406005WL020800 Taijuddin Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244907 TAIJUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BARKHETRI AS-06-005-003-009/1543
(61 No.Ghoga) 		0406005000NRG23171220220298396 02/01/2023 Taijuddin Ali 0406005WL021780 Taijuddin Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244908 TAIJUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BARKHETRI AS-06-005-003-010/1969
(61 No.Ghoga) 		0406005000NRG23171220220298407 02/01/2023 Rafik Ali 0406005WL021783 Rafik Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244845 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
404 BARKHETRI AS-06-005-003-010/1969
(61 No.Ghoga) 		0406005000NRG23121220220293021 02/01/2023 Rafik Ali 0406005WL020799 Rafik Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244846 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BARKHETRI AS-06-005-003-010/512
(61 No.Ghoga) 		0406005000NRG23191220220300262 02/01/2023 Rehman Ali 0406005WL022097 Rehman Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244854 REHMAN HUSSAIN UCO BANK(607066)
406 BARKHETRI AS-06-005-004-003/1
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303024 02/01/2023 Abul Hussain 0406005WL022400 Abul Hussain 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245605 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
407 BARKHETRI AS-06-005-004-007/240
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302986 02/01/2023 Sahidul Haque 0406005WL022399 Sahidul Haque 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244904 SAHIDUL HAQUE BANK OF INDIA(508505)
408 BARKHETRI AS-06-005-004-007/250
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303128 02/01/2023 Amir ALi 0406005WL022402 Amir ALi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244833 AMIR ALI UCO BANK(607066)
409 BARKHETRI AS-06-005-004-007/250
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303129 02/01/2023 Samina Begum 0406005WL022402 Samina Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244849 SAMINA BEGUM BANK OF INDIA(508505)
410 BARKHETRI AS-06-005-004-007/271
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291518 02/01/2023 Daim Ali 0406005WL020602 Daim Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245593 DAYEM BANK OF INDIA(508505)
411 BARKHETRI AS-06-005-004-007/29
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303134 02/01/2023 Jiyaul Haque 0406005WL022402 Jiyaul Haque 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245125 JIYUL HAQUE BANK OF INDIA(508505)
412 BARKHETRI AS-06-005-004-007/68
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303006 02/01/2023 Azizur Rahman 0406005WL022399 Azizur Rahman 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244909 AZIZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 BARKHETRI AS-06-005-004-007/682
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303147 02/01/2023 Merina Bibi 0406005WL022402 Merina Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245089 MERINA BIBI BANK OF INDIA(508505)
414 BARKHETRI AS-06-005-004-007/685
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303009 02/01/2023 Marami Begum 0406005WL022399 Marami Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244940 MARAMI BEGUM UCO BANK(607066)
415 BARKHETRI AS-06-005-004-007/687
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303010 02/01/2023 Majun Ali 0406005WL022399 Majun Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245596 MAJUN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BARKHETRI AS-06-005-004-007/694
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303148 02/01/2023 Nilakhi Deka Talukdar 0406005WL022402 Nilakhi Deka Talukdar 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244850 NILAKSHI TALUKDAR BANK OF INDIA(508505)
417 BARKHETRI AS-06-005-004-007/777
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303152 02/01/2023 Joshna Begum 0406005WL022402 Joshna Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244902 JYOSHNA AHMED UCO BANK(607066)
418 BARKHETRI AS-06-005-004-008/495
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291494 02/01/2023 Rahim Ali 0406005WL020597 Rahim Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245425 RAHIM ALI BANK OF INDIA(508505)
419 BARKHETRI AS-06-005-004-009/217
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303072 02/01/2023 Manowara Begum 0406005WL022401 Manowara Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244905 MANOWARA BEGUM UCO BANK(607066)
420 BARKHETRI AS-06-005-004-009/318
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303077 02/01/2023 AHEDUR RAHMAN 0406005WL022401 AHEDUR RAHMAN 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244842 AHEDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 BARKHETRI AS-06-005-004-009/562
(62 No. Loharkatha Adabari) 		0406005000NRG23221220220303646 02/01/2023 Manija Begum 0406005WL022459 Manija Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244834 MANIZA BEGUM BANK OF INDIA(508505)
422 BARKHETRI AS-06-005-004-009/648
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303104 02/01/2023 Haksahab 0406005WL022401 Haksahab 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244899 HAQUE SAHAB UCO BANK(607066)
423 BARKHETRI AS-06-005-004-009/648
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303103 02/01/2023 Jurima sultana 0406005WL022401 Jurima sultana 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244887 JURIMA SULTANA UCO BANK(607066)
424 BARKHETRI AS-06-005-004-009/771
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303108 02/01/2023 Nurul Islam 0406005WL022401 Nurul Islam 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245597 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 BARKHETRI AS-06-005-004-009/795
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303109 02/01/2023 Nurun 0406005WL022401 Nurun 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244903 NURU NESA UCO BANK(607066)
426 BARKHETRI AS-06-005-013-003/414
(60 No. Kandhbari Dagapara) 		0406005000NRG23121220220293210 02/01/2023 RAMENAKHATUN 0406005WL020821 RAMENAKHATUN 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049245131 RAMENA KHATUN UCO BANK(607066)
427 BARKHETRI AS-06-005-013-004/346
(60 No. Kandhbari Dagapara) 		0406005000NRG23161220220297038 02/01/2023 Chaidul Islam 0406005WL021609 Chaidul Islam 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244889 CHAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144041 144041
428 BARKHETRI AS-06-005-010-002/4090
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302636 02/01/2023 Majamil Ali 0406005WL022371 Majamil Ali 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245187 Mr. Majammil Ali CENTRAL BANK OF INDIA(607115)
429 BARKHETRI AS-06-005-010-002/4091
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302638 02/01/2023 Asmina Begum 0406005WL022371 Asmina Begum 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245186 Mrs. Asmina Begam CENTRAL BANK OF INDIA(607115)
430 BARKHETRI AS-06-005-010-002/4093
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302639 02/01/2023 Jitu Ali 0406005WL022371 Jitu Ali 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245191 Mr. Jitu Ali CENTRAL BANK OF INDIA(607115)
431 BARKHETRI AS-06-005-010-002/4093
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302640 02/01/2023 Pakija Sultana 0406005WL022371 Pakija Sultana 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245182 Mrs. Pakiza Sultana CENTRAL BANK OF INDIA(607115)
432 BARKHETRI AS-06-005-010-002/4094
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302641 02/01/2023 Faijun Nessa 0406005WL022371 Faijun Nessa 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245185 Mrs. Faijun Nessa CENTRAL BANK OF INDIA(607115)
433 BARKHETRI AS-06-005-010-002/4096
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302643 02/01/2023 Elima Begum 0406005WL022371 Elima Begum 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245190 Mrs. Elima Begum CENTRAL BANK OF INDIA(607115)
434 BARKHETRI AS-06-005-010-002/4097
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302644 02/01/2023 Akbar Ali 0406005WL022371 Akbar Ali 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245184 Mr. Akbar Ali CENTRAL BANK OF INDIA(607115)
435 BARKHETRI AS-06-005-010-002/4098
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302645 02/01/2023 Junumani Begum 0406005WL022371 Junumani Begum 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245192 Miss. Junumoni Begum CENTRAL BANK OF INDIA(607115)
436 BARKHETRI AS-06-005-010-002/4100
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302649 02/01/2023 Mukul Ali 0406005WL022371 Mukul Ali 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245189 Mr. Mukul Ali CENTRAL BANK OF INDIA(607115)
437 BARKHETRI AS-06-005-010-002/4100
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302650 02/01/2023 Nazam Begum 0406005WL022371 Nazam Begum 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245183 Mrs. Nazma Begum CENTRAL BANK OF INDIA(607115)
438 BARKHETRI AS-06-005-010-002/4101
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302651 02/01/2023 Tainur Ali 0406005WL022371 Tainur Ali 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245188 Mr. Tainur Ali CENTRAL BANK OF INDIA(607115)
439 BARKHETRI AS-06-005-010-002/4112
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302662 02/01/2023 Anjuwara Bibi 0406005WL022371 Anjuwara Bibi 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049245194 ANJUWARA BIBI UCO BANK(607066)
SubTotal 16488 16488
440 BARKHETRI AS-06-005-003-003/539
(61 No.Ghoga) 		0406005000NRG23171220220298429 02/01/2023 Nitumoni Talukdar 0406005WL021794 Nitumoni Talukdar 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245428 Mr. Nitumani Talukdar CENTRAL BANK OF INDIA(607115)
441 BARKHETRI AS-06-005-003-003/564
(61 No.Ghoga) 		0406005000NRG23171220220298430 02/01/2023 Urbbshi Haloi 0406005WL021794 Urbbshi Haloi 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245195 Mrs. Urbashi Haloi CENTRAL BANK OF INDIA(607115)
442 BARKHETRI AS-06-005-003-003/710
(61 No.Ghoga) 		0406005000NRG23171220220298387 02/01/2023 Khagen Talukdar 0406005WL021780 Khagen Talukdar 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245196 KHAGEN TALUKDAR BANK OF INDIA(508505)
443 BARKHETRI AS-06-005-003-003/710
(61 No.Ghoga) 		0406005000NRG23121220220293016 02/01/2023 Khagen Talukdar 0406005WL020799 Khagen Talukdar 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245197 KHAGEN TALUKDAR BANK OF INDIA(508505)
444 BARKHETRI AS-06-005-003-003/77
(61 No.Ghoga) 		0406005000NRG23221220220303953 02/01/2023 Daebaen Talukdar 0406005WL022503 Daebaen Talukdar 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245429 Mr. Deben Talukdar CENTRAL BANK OF INDIA(607115)
445 BARKHETRI AS-06-005-003-004/1961
(61 No.Ghoga) 		0406005000NRG23191220220300056 02/01/2023 Samsul Haque 0406005WL022080 Samsul Haque 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049244920 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
446 BARKHETRI AS-06-005-003-004/209
(61 No.Ghoga) 		0406005000NRG23171220220298483 02/01/2023 Rafik Ali 0406005WL021812 Rafik Ali 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245377 Mr. RAFIK ALI CENTRAL BANK OF INDIA(607115)
447 BARKHETRI AS-06-005-003-004/219
(61 No.Ghoga) 		0406005000NRG23161220220297352 02/01/2023 Rina Begum 0406005WL021646 Rina Begum 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049244936 RINA BEGUM BANK OF INDIA(508505)
448 BARKHETRI AS-06-005-003-004/219
(61 No.Ghoga) 		0406005000NRG23141220220294867 02/01/2023 Rina Begum 0406005WL021261 Rina Begum 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049244935 RINA BEGUM BANK OF INDIA(508505)
449 BARKHETRI AS-06-005-003-005/1490
(61 No.Ghoga) 		0406005000NRG23091220220292034 02/01/2023 Raifo Ali 0406005WL020663 Raifo Ali 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245031 RAIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
450 BARKHETRI AS-06-005-003-005/1490
(61 No.Ghoga) 		0406005003NRG23171220220297450 02/01/2023 Raifo Ali 0406005003WL021669 Raifo Ali 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245032 RAIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
451 BARKHETRI AS-06-005-003-005/453
(61 No.Ghoga) 		0406005000NRG23191220220300988 02/01/2023 Moynal Hoque 0406005WL022216 Moynal Hoque 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245430 MAINUL HAQUE UCO BANK(607066)
452 BARKHETRI AS-06-005-003-005/506
(61 No.Ghoga) 		0406005000NRG23191220220300236 02/01/2023 KHADEJA BIBI 0406005WL022097 KHADEJA BIBI 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049244968 KHADEJA BIBI UCO BANK(607066)
453 BARKHETRI AS-06-005-003-006/1196
(61 No.Ghoga) 		0406005000NRG23191220220300991 02/01/2023 Alauddin ahmed 0406005WL022216 Alauddin ahmed 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245270 ALAUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
454 BARKHETRI AS-06-005-003-006/1915
(61 No.Ghoga) 		0406005000NRG23191220220301010 02/01/2023 Secander 0406005WL022218 Secander 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245375 SEKANDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BARKHETRI AS-06-005-003-006/2076
(61 No.Ghoga) 		0406005000NRG23161220220297016 02/01/2023 Dil Mahammad 0406005WL021606 Dil Mahammad 00089 CBIN0282813 1145 1145 Processed 19/01/2023 8049244938 DIL MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
456 BARKHETRI AS-06-005-003-006/2076
(61 No.Ghoga) 		0406005000NRG23091220220292011 02/01/2023 Dil Mahammad 0406005WL020659 Dil Mahammad 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049244965 DIL MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
457 BARKHETRI AS-06-005-003-006/2112
(61 No.Ghoga) 		0406005000NRG23121220220293063 02/01/2023 Majibar Rahman 0406005WL020804 Majibar Rahman 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049244929 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 BARKHETRI AS-06-005-003-006/2112
(61 No.Ghoga) 		0406005000NRG23161220220297348 02/01/2023 Majibar Rahman 0406005WL021645 Majibar Rahman 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049244930 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 BARKHETRI AS-06-005-003-006/2120
(61 No.Ghoga) 		0406005000NRG23161220220297029 02/01/2023 Farida Begum 0406005WL021608 Farida Begum 00089 CBIN0282813 1145 1145 Processed 19/01/2023 8049244884 Mrs. FARIDA BIBI CENTRAL BANK OF INDIA(607115)
460 BARKHETRI AS-06-005-003-006/2120
(61 No.Ghoga) 		0406005000NRG23091220220291986 02/01/2023 Farida Begum 0406005WL020656 Farida Begum 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049244885 Mrs. FARIDA BIBI CENTRAL BANK OF INDIA(607115)
461 BARKHETRI AS-06-005-005-003/1069
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23191220220300144 02/01/2023 Rashmi Mardi Das 0406005WL022089 Rashmi Mardi Das 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245178 Mrs. Rashmi Mardi Das CENTRAL BANK OF INDIA(607115)
462 BARKHETRI AS-06-005-005-003/1069
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23191220220300146 02/01/2023 Rashmi Mardi Das 0406005WL022089 Rashmi Mardi Das 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245179 Mrs. Rashmi Mardi Das CENTRAL BANK OF INDIA(607115)
463 BARKHETRI AS-06-005-007-001/600
(56 No.Mugdi Rampur) 		0406005000NRG23191220220299522 02/01/2023 Mainul Haque 0406005WL022041 Mainul Haque 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245426 Mr. MINUL HAQUE CENTRAL BANK OF INDIA(607115)
464 BARKHETRI AS-06-005-007-006/3671
(56 No.Mugdi Rampur) 		0406005000NRG23221220220303608 02/01/2023 Arunima Nath 0406005WL022458 Arunima Nath 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245427 Mrs. ARUNIMA NATH CENTRAL BANK OF INDIA(607115)
465 BARKHETRI AS-06-005-010-002/1809
(59 No.Mukalmua Narayanpur) 		0406005000NRG23151220220296108 02/01/2023 Md. Nur Hussain 0406005WL021483 Md. Nur Hussain 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245181 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
466 BARKHETRI AS-06-005-010-002/2813
(59 No.Mukalmua Narayanpur) 		0406005000NRG23121220220292986 02/01/2023 Intaj Ali 0406005WL020795 Intaj Ali 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049244924 Mr. INTAJ ALI CENTRAL BANK OF INDIA(607115)
467 BARKHETRI AS-06-005-010-002/3822
(59 No.Mukalmua Narayanpur) 		0406005000NRG23121220220292988 02/01/2023 Edris 0406005WL020795 Edris 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245193 Mr. IDRICH ALI CENTRAL BANK OF INDIA(607115)
468 BARKHETRI AS-06-005-010-002/4028
(59 No.Mukalmua Narayanpur) 		0406005000NRG23121220220292991 02/01/2023 Sahid Ali 0406005WL020795 Sahid Ali 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049245180 Mr. SAHID ALI CENTRAL BANK OF INDIA(607115)
SubTotal 39388 39388
469 BARKHETRI AS-06-005-011-001/8320
(64 No. Bhangnamari) 		0406005000NRG23231220220304983 02/01/2023 Jaynal Haque 0406005WL022671 Jaynal Haque 00354 PUNB0159220 1374 1374 Processed 19/01/2023 8049245212 JAYNAL HAQUE UCO BANK(607066)
470 BARKHETRI AS-06-005-011-001/8330
(64 No. Bhangnamari) 		0406005000NRG23231220220304964 02/01/2023 DABIR ALI 0406005WL022669 DABIR ALI 00354 PUNB0159220 1374 1374 Processed 19/01/2023 8049245215 DABIR ALI UCO BANK(607066)
471 BARKHETRI AS-06-005-011-001/8335
(64 No. Bhangnamari) 		0406005000NRG23231220220304968 02/01/2023 Chapatan Bibi 0406005WL022669 Chapatan Bibi 00354 PUNB0159220 1374 1374 Processed 19/01/2023 8049245211 CHAPATAN BIBI PUNJAB NATIONAL BANK(508568)
472 BARKHETRI AS-06-005-011-001/8335
(64 No. Bhangnamari) 		0406005000NRG23231220220304966 02/01/2023 Junab Ali 0406005WL022669 Junab Ali 00354 PUNB0159220 1374 1374 Processed 19/01/2023 8049245216 Junab Ali BANK OF BARODA(606985)
473 BARKHETRI AS-06-005-011-001/8361
(64 No. Bhangnamari) 		0406005000NRG23231220220304962 02/01/2023 Chaleha Begum 0406005WL022668 Chaleha Begum 00354 PUNB0159220 1374 1374 Processed 19/01/2023 8049245213 CHALEHA BEGUM PUNJAB NATIONAL BANK(508568)
474 BARKHETRI AS-06-005-011-001/8361
(64 No. Bhangnamari) 		0406005000NRG23231220220304961 02/01/2023 Shanta Bidhaba 0406005WL022668 Shanta Bidhaba 00354 PUNB0159220 1374 1374 Processed 19/01/2023 8049245214 SHANTA BIDHABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
475 BARKHETRI AS-06-005-001-001/3139
(63 No. Kalarchar) 		0406005000NRG23191220220300505 02/01/2023 GIYAS UDDIN 0406005WL022118 GIYAS UDDIN 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244916 GIASH UDDIN AHMED BANK OF BARODA(606985)
476 BARKHETRI AS-06-005-001-001/6823
(63 No. Kalarchar) 		0406005000NRG23141220220295722 02/01/2023 Sabina Begum 0406005WL021407 Sabina Begum 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245022 IBRAHIM UCO BANK(607066)
477 BARKHETRI AS-06-005-001-001/6824
(63 No. Kalarchar) 		0406005000NRG23141220220295723 02/01/2023 JAKIR HUSSAIN 0406005WL021407 JAKIR HUSSAIN 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245023 RAHUL AMIN UCO BANK(607066)
478 BARKHETRI AS-06-005-001-001/6826
(63 No. Kalarchar) 		0406005000NRG23141220220295725 02/01/2023 Abdul khaleque 0406005WL021407 Abdul khaleque 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245024 Mr. Ropachan Ropachan CENTRAL BANK OF INDIA(607115)
479 BARKHETRI AS-06-005-001-001/6829
(63 No. Kalarchar) 		0406005000NRG23151220220296118 02/01/2023 Feddus Ali 0406005WL021484 Feddus Ali 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245025 Mr. SAHEDUR RAHMAN CENTRAL BANK OF INDIA(607115)
480 BARKHETRI AS-06-005-001-001/6831
(63 No. Kalarchar) 		0406005000NRG23151220220296137 02/01/2023 Fulmala khat 0406005WL021488 Fulmala khat 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245026 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
481 BARKHETRI AS-06-005-001-001/6834
(63 No. Kalarchar) 		0406005000NRG23151220220296122 02/01/2023 Chan Mala 0406005WL021484 Chan Mala 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245027 Korim Ali FINO PAYMENTS BANK LTD(608001)
482 BARKHETRI AS-06-005-001-001/6838
(63 No. Kalarchar) 		0406005000NRG23151220220296141 02/01/2023 Jafar Ali 0406005WL021488 Jafar Ali 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245029 RAKIBUL HUSSAIN PUNJAB NATIONAL BANK(508568)
483 BARKHETRI AS-06-005-001-001/6839
(63 No. Kalarchar) 		0406005000NRG23151220220296279 02/01/2023 MANNAN ALI 0406005WL021509 MANNAN ALI 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245028 RAKIBUL ISLAM UCO BANK(607066)
484 BARKHETRI AS-06-005-001-001/6842
(63 No. Kalarchar) 		0406005000NRG23151220220296281 02/01/2023 Shahida bem 0406005WL021509 Shahida bem 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245030 JAMIRUL ISLAM UNION BANK OF INDIA(508500)
485 BARKHETRI AS-06-005-003-001/1441
(61 No.Ghoga) 		0406005000NRG23161220220297063 02/01/2023 Joykanta Kalita 0406005WL021612 Joykanta Kalita 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245372 JAYKANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
486 BARKHETRI AS-06-005-003-001/1441
(61 No.Ghoga) 		0406005000NRG23191220220301052 02/01/2023 Joykanta Kalita 0406005WL022225 Joykanta Kalita 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245373 JAYKANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
487 BARKHETRI AS-06-005-003-001/218
(61 No.Ghoga) 		0406005000NRG23191220220300578 02/01/2023 Pradip Talukdar 0406005WL022121 Pradip Talukdar 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244927 PRADIP TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 BARKHETRI AS-06-005-003-001/274
(61 No.Ghoga) 		0406005000NRG23191220220301063 02/01/2023 Rajen Medhi 0406005WL022226 Rajen Medhi 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245261 RAJEN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BARKHETRI AS-06-005-003-001/279
(61 No.Ghoga) 		0406005000NRG23191220220301077 02/01/2023 Ganesh Baishya 0406005WL022227 Ganesh Baishya 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244883 GANESH BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BARKHETRI AS-06-005-003-001/288
(61 No.Ghoga) 		0406005000NRG23191220220300581 02/01/2023 Dhareswar Medhi 0406005WL022121 Dhareswar Medhi 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244917 DHARESWAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 BARKHETRI AS-06-005-003-001/34
(61 No.Ghoga) 		0406005000NRG23161220220297077 02/01/2023 Dwijen Medhi 0406005WL021613 Dwijen Medhi 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244886 DWIJEN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 BARKHETRI AS-06-005-003-001/34
(61 No.Ghoga) 		0406005000NRG23191220220301066 02/01/2023 Dwijen Medhi 0406005WL022226 Dwijen Medhi 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244913 DWIJEN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BARKHETRI AS-06-005-003-004/233
(61 No.Ghoga) 		0406005000NRG23141220220294891 02/01/2023 REJAUL HAQUE 0406005WL021263 REJAUL HAQUE 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245256 REJAUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
494 BARKHETRI AS-06-005-003-005/1082
(61 No.Ghoga) 		0406005000NRG23191220220300266 02/01/2023 NUR ISLAM 0406005WL022098 NUR ISLAM 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244986 NUR ISLAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BARKHETRI AS-06-005-003-005/2167
(61 No.Ghoga) 		0406005000NRG23191220220300591 02/01/2023 saidur rahman 0406005WL022121 saidur rahman 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245021 Mr. Chaidur Rahman CENTRAL BANK OF INDIA(607115)
496 BARKHETRI AS-06-005-003-005/223
(61 No.Ghoga) 		0406005000NRG23171220220298382 02/01/2023 Ijaj Ahmed 0406005WL021778 Ijaj Ahmed 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244934 EZAZ AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
497 BARKHETRI AS-06-005-003-005/223
(61 No.Ghoga) 		0406005000NRG23121220220293020 02/01/2023 Ijaj Ahmed 0406005WL020799 Ijaj Ahmed 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244933 EZAZ AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
498 BARKHETRI AS-06-005-003-005/3059
(61 No.Ghoga) 		0406005000NRG23091220220291991 02/01/2023 Sarifuddin Ahmed 0406005WL020657 Sarifuddin Ahmed 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245268 SARIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
499 BARKHETRI AS-06-005-003-005/3839
(61 No.Ghoga) 		0406005000NRG23121220220293100 02/01/2023 Rastum Ali 0406005WL020809 Rastum Ali 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244982 RASTUM ALI BANK OF INDIA(508505)
500 BARKHETRI AS-06-005-003-005/3839
(61 No.Ghoga) 		0406005000NRG23201220220301127 02/01/2023 Rastum Ali 0406005WL022231 Rastum Ali 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244983 RASTUM ALI BANK OF INDIA(508505)
501 BARKHETRI AS-06-005-003-005/3839
(61 No.Ghoga) 		0406005000NRG23201220220301128 02/01/2023 Samena Bibi 0406005WL022231 Samena Bibi 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244984 SAMENA BIBI UCO BANK(607066)
502 BARKHETRI AS-06-005-003-005/3839
(61 No.Ghoga) 		0406005000NRG23121220220293101 02/01/2023 Samena Bibi 0406005WL020809 Samena Bibi 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244985 SAMENA BIBI UCO BANK(607066)
503 BARKHETRI AS-06-005-003-006/1453
(61 No.Ghoga) 		0406005000NRG23121220220293047 02/01/2023 Motiur 0406005WL020802 Motiur 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244925 MATIUR RAHMAN UCO BANK(607066)
504 BARKHETRI AS-06-005-003-006/1453
(61 No.Ghoga) 		0406005003NRG23171220220297453 02/01/2023 Motiur 0406005003WL021669 Motiur 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244926 MATIUR RAHMAN UCO BANK(607066)
505 BARKHETRI AS-06-005-003-006/187
(61 No.Ghoga) 		0406005000NRG23171220220298383 02/01/2023 Osman 0406005WL021778 Osman 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245376 OCHMAN ALI UCO BANK(607066)
506 BARKHETRI AS-06-005-003-006/2563
(61 No.Ghoga) 		0406005000NRG23171220220298464 02/01/2023 Utpal deka 0406005WL021807 Utpal deka 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245228 UTPAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BARKHETRI AS-06-005-003-006/2563
(61 No.Ghoga) 		0406005000NRG23091220220291968 02/01/2023 Utpal deka 0406005WL020654 Utpal deka 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245255 UTPAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
508 BARKHETRI AS-06-005-003-006/380
(61 No.Ghoga) 		0406005000NRG23121220220293065 02/01/2023 MAINUL HAQUE ZAMAN 0406005WL020804 MAINUL HAQUE ZAMAN 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245259 MAINUL HAQUE ZAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 BARKHETRI AS-06-005-003-006/380
(61 No.Ghoga) 		0406005000NRG23161220220297350 02/01/2023 MAINUL HAQUE ZAMAN 0406005WL021645 MAINUL HAQUE ZAMAN 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245260 MAINUL HAQUE ZAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 BARKHETRI AS-06-005-004-004/39
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302457 02/01/2023 Anowar Hussain 0406005WL022356 Anowar Hussain 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244919 ANOWAR HUSSAIN BANK OF INDIA(508505)
511 BARKHETRI AS-06-005-004-004/49
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292559 02/01/2023 Aran Ali 0406005WL020731 Aran Ali 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245264 ARAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
512 BARKHETRI AS-06-005-004-007/791
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303154 02/01/2023 Abdul Jalil 0406005WL022402 Abdul Jalil 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245262 MR ABDUL JALIL STATE BANK OF INDIA(508548)
513 BARKHETRI AS-06-005-004-009/182
(62 No. Loharkatha Adabari) 		0406005000NRG23221220220303618 02/01/2023 Osman Ali 0406005WL022459 Osman Ali 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245263 OSMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
514 BARKHETRI AS-06-005-004-009/672
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303020 02/01/2023 Hasnawara Khatun 0406005WL022399 Hasnawara Khatun 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245033 Mrs. HASNAWARA KHATUN INDIAN BANK(607105)
515 BARKHETRI AS-06-005-009-001/398
(58 No.Jaysagar) 		0406005000NRG23161220220297299 02/01/2023 Dinesh Deka 0406005WL021638 Dinesh Deka 00415 SBIN0011610 687 687 Processed 19/01/2023 8049245020 DINESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
516 BARKHETRI AS-06-005-009-006/177
(58 No.Jaysagar) 		0406005000NRG23161220220297306 02/01/2023 Sahed Ali 0406005WL021639 Sahed Ali 00415 SBIN0011610 229 229 Processed 19/01/2023 8049244918 SAHED ALI UCO BANK(607066)
517 BARKHETRI AS-06-005-009-007/96
(58 No.Jaysagar) 		0406005000NRG23161220220297216 02/01/2023 Amirsan Ali 0406005WL021626 Amirsan Ali 00415 SBIN0011610 229 229 Processed 19/01/2023 8049244937 ABERCHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
518 BARKHETRI AS-06-005-009-009/1161
(58 No.Jaysagar) 		0406005000NRG23161220220297304 02/01/2023 Hiran Daimari 0406005WL021638 Hiran Daimari 00415 SBIN0011610 687 687 Processed 19/01/2023 8049244921 HIRAN DAIMARY UCO BANK(607066)
519 BARKHETRI AS-06-005-009-009/1318
(58 No.Jaysagar) 		0406005000NRG23161220220297208 02/01/2023 Bhadra Boro 0406005WL021625 Bhadra Boro 00415 SBIN0011610 458 458 Processed 19/01/2023 8049244922 Bhadra Daimary BANK OF BARODA(606985)
520 BARKHETRI AS-06-005-009-010/1474
(58 No.Jaysagar) 		0406005000NRG23131220220294535 02/01/2023 Ananda Barman 0406005WL021158 Ananda Barman 00415 SBIN0011610 458 458 Processed 19/01/2023 8049245374 MR ANANDA BARMAN STATE BANK OF INDIA(508548)
521 BARKHETRI AS-06-005-009-010/1773
(58 No.Jaysagar) 		0406005000NRG23131220220294536 02/01/2023 Dilip Baishya 0406005WL021158 Dilip Baishya 00415 SBIN0011610 458 458 Processed 19/01/2023 8049244928 MR DILIP BAISHYA STATE BANK OF INDIA(508548)
522 BARKHETRI AS-06-005-009-010/584
(58 No.Jaysagar) 		0406005000NRG23131220220294533 02/01/2023 Budha Deka 0406005WL021157 Budha Deka 00415 SBIN0011610 458 458 Processed 19/01/2023 8049244923 BUDDHA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
523 BARKHETRI AS-06-005-010-004/4113
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302672 02/01/2023 Mofidul Hussain 0406005WL022371 Mofidul Hussain 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244882 MR MOFIDUL HUSSAIN STATE BANK OF INDIA(508548)
524 BARKHETRI AS-06-005-011-001/3416
(64 No. Bhangnamari) 		0406005000NRG23231220220304956 02/01/2023 md Zakir Hussain 0406005WL022668 md Zakir Hussain 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244979 MD ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
525 BARKHETRI AS-06-005-011-001/5691
(64 No. Bhangnamari) 		0406005000NRG23121220220293281 02/01/2023 FARID ALI 0406005WL020832 FARID ALI 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245019 MR FARID ALI STATE BANK OF INDIA(508548)
526 BARKHETRI AS-06-005-011-001/5714
(64 No. Bhangnamari) 		0406005000NRG23121220220293283 02/01/2023 ADARJAN 0406005WL020832 ADARJAN 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245018 ADARJAN PUNJAB NATIONAL BANK(508568)
527 BARKHETRI AS-06-005-011-001/5720
(64 No. Bhangnamari) 		0406005000NRG23121220220293291 02/01/2023 MOINAL HAQUE 0406005WL020834 MOINAL HAQUE 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244991 MOYNAL HAQUE UCO BANK(607066)
528 BARKHETRI AS-06-005-011-003/4173
(64 No. Bhangnamari) 		0406005000NRG23101220220292385 02/01/2023 Rahima 0406005WL020709 Rahima 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244969 RAHIMA BEGUM UCO BANK(607066)
529 BARKHETRI AS-06-005-013-008/101
(60 No. Kandhbari Dagapara) 		0406005000NRG23081220220291649 02/01/2023 Aina Khatun 0406005WL020611 Aina Khatun 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244931 AINA KHATUN PUNJAB NATIONAL BANK(508568)
530 BARKHETRI AS-06-005-013-008/101
(60 No. Kandhbari Dagapara) 		0406005000NRG23161220220296979 02/01/2023 Aina Khatun 0406005WL021602 Aina Khatun 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244932 AINA KHATUN PUNJAB NATIONAL BANK(508568)
531 BARKHETRI AS-06-005-013-008/102
(60 No. Kandhbari Dagapara) 		0406005000NRG23161220220296998 02/01/2023 Mukshed Ali 0406005WL021604 Mukshed Ali 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244980 MUKSHED ALI PUNJAB NATIONAL BANK(508568)
532 BARKHETRI AS-06-005-013-008/102
(60 No. Kandhbari Dagapara) 		0406005000NRG23081220220291650 02/01/2023 Mukshed Ali 0406005WL020611 Mukshed Ali 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244981 MUKSHED ALI PUNJAB NATIONAL BANK(508568)
533 BARKHETRI AS-06-005-013-008/102
(60 No. Kandhbari Dagapara) 		0406005000NRG23081220220291651 02/01/2023 Zahanara Begun 0406005WL020611 Zahanara Begun 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244967 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
534 BARKHETRI AS-06-005-013-008/102
(60 No. Kandhbari Dagapara) 		0406005000NRG23161220220296999 02/01/2023 Zahanara Begun 0406005WL021604 Zahanara Begun 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244966 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
535 BARKHETRI AS-06-005-014-002/1339
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292334 02/01/2023 Imran Hussain 0406005WL020701 Imran Hussain 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245269 FATIMA BEGUM UCO BANK(607066)
536 BARKHETRI AS-06-005-014-002/711
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298550 02/01/2023 Rumela 0406005WL021823 Rumela 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245384 Rumela .. FINO PAYMENTS BANK LTD(608001)
537 BARKHETRI AS-06-005-014-012/404
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292374 02/01/2023 Altaf Husein 0406005WL020706 Altaf Husein 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245226 ALTAF HUSSAIN UCO BANK(607066)
538 BARKHETRI AS-06-005-014-012/404
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295756 02/01/2023 Altaf Husein 0406005WL021411 Altaf Husein 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245227 ALTAF HUSSAIN UCO BANK(607066)
539 BARKHETRI AS-06-005-014-014/44
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295757 02/01/2023 Abul Kalam Azad 0406005WL021411 Abul Kalam Azad 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244915 ABUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
540 BARKHETRI AS-06-005-014-014/44
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292356 02/01/2023 Abul Kalam Azad 0406005WL020703 Abul Kalam Azad 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049244914 ABUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
541 BARKHETRI AS-06-005-014-016/494
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295639 02/01/2023 Hafijur Rahman 0406005WL021395 Hafijur Rahman 00415 SBIN0011610 1145 1145 Processed 19/01/2023 8049245381 HAFIJUR RAHMAN UCO BANK(607066)
542 BARKHETRI AS-06-005-014-016/494
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297383 02/01/2023 Hafijur Rahman 0406005WL021650 Hafijur Rahman 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049245382 HAFIJUR RAHMAN UCO BANK(607066)
SubTotal 85875 85875
543 BARKHETRI AS-06-005-014-002/73
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292355 02/01/2023 Suratjan Nessa 0406005WL020703 Suratjan Nessa 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8049244988 CHURUTJAN ASSAM GRAMIN VIKASH BANK(607064)
544 BARKHETRI AS-06-005-014-002/73
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295822 02/01/2023 Suratjan Nessa 0406005WL021429 Suratjan Nessa 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8049244987 CHURUTJAN ASSAM GRAMIN VIKASH BANK(607064)
545 BARKHETRI AS-06-005-014-016/14
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298557 02/01/2023 Sajiran Nessa 0406005WL021824 Sajiran Nessa 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8049245380 CHAJIRAN NECHA UCO BANK(607066)
546 BARKHETRI AS-06-005-014-016/18
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297361 02/01/2023 Mayurjan Nessa 0406005WL021647 Mayurjan Nessa 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8049244989 MAYURJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
547 BARKHETRI AS-06-005-014-016/18
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295693 02/01/2023 Mayurjan Nessa 0406005WL021401 Mayurjan Nessa 00415 SBIN0011611 1145 1145 Processed 19/01/2023 8049244990 MAYURJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6641 6641
548 BARKHETRI AS-06-005-011-007/544
(64 No. Bhangnamari) 		0406005000NRG23111220220292539 02/01/2023 Chahed Ali 0406005WL020728 Chahed Ali 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8049244970 CHAHED ALI BANK OF BARODA(606985)
549 BARKHETRI AS-06-005-011-007/555
(64 No. Bhangnamari) 		0406005000NRG23161220220296965 02/01/2023 EAKSED ALI 0406005WL021601 EAKSED ALI 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8049244971 AKCHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
550 BARKHETRI AS-06-005-011-007/555
(64 No. Bhangnamari) 		0406005000NRG23191220220299403 02/01/2023 EAKSED ALI 0406005WL022034 EAKSED ALI 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8049244972 AKCHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
551 BARKHETRI AS-06-005-011-007/559
(64 No. Bhangnamari) 		0406005000NRG23191220220299428 02/01/2023 AKKASH ALI 0406005WL022035 AKKASH ALI 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8049244973 AKKACH BANK OF BARODA(606985)
552 BARKHETRI AS-06-005-011-007/559
(64 No. Bhangnamari) 		0406005000NRG23161220220296966 02/01/2023 AKKASH ALI 0406005WL021601 AKKASH ALI 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8049244974 AKKACH BANK OF BARODA(606985)
553 BARKHETRI AS-06-005-011-007/561
(64 No. Bhangnamari) 		0406005000NRG23161220220296968 02/01/2023 A BAHED 0406005WL021601 A BAHED 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8049244975 ABDUL AHED UCO BANK(607066)
554 BARKHETRI AS-06-005-011-007/561
(64 No. Bhangnamari) 		0406005000NRG23191220220299430 02/01/2023 A BAHED 0406005WL022035 A BAHED 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8049244976 ABDUL AHED UCO BANK(607066)
555 BARKHETRI AS-06-005-011-007/563
(64 No. Bhangnamari) 		0406005000NRG23191220220299404 02/01/2023 AKRAM HUSSAIN 0406005WL022034 AKRAM HUSSAIN 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8049244977 AKRAM HUSSAIN UCO BANK(607066)
556 BARKHETRI AS-06-005-011-007/563
(64 No. Bhangnamari) 		0406005000NRG23161220220296970 02/01/2023 AKRAM HUSSAIN 0406005WL021601 AKRAM HUSSAIN 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8049244978 AKRAM HUSSAIN UCO BANK(607066)
SubTotal 12366 12366
557 BARKHETRI AS-06-005-005-010/1454
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299246 02/01/2023 Hasina Begum 0406005WL021994 Hasina Begum 00415 SBIN0018509 916 916 Processed 19/01/2023 8049245383 HASINA BEGUM UCO BANK(607066)
558 BARKHETRI AS-06-005-011-004/5200
(64 No. Bhangnamari) 		0406005000NRG23181220220299098 02/01/2023 JAMAL ALI 0406005WL021989 JAMAL ALI 00415 SBIN0018509 229 229 Processed 19/01/2023 8049245379 JAGADISH KALITA CANARA BANK(508532)
559 BARKHETRI AS-06-005-011-004/5200
(64 No. Bhangnamari) 		0406005000NRG23081220220291619 02/01/2023 JAMAL ALI 0406005WL020607 JAMAL ALI 00415 SBIN0018509 1374 1374 Processed 19/01/2023 8049245378 JAGADISH KALITA CANARA BANK(508532)
SubTotal 2519 2519
560 BARKHETRI AS-06-005-003-001/1844
(61 No.Ghoga) 		0406005000NRG23201220220301255 02/01/2023 Sonali Deka 0406005WL022245 Sonali Deka 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245170 Sonali Deka BANK OF BARODA(606985)
561 BARKHETRI AS-06-005-003-001/188
(61 No.Ghoga) 		0406005000NRG23191220220301060 02/01/2023 Promod Talukdar 0406005WL022226 Promod Talukdar 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245003 PRAMOD TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 BARKHETRI AS-06-005-003-001/188
(61 No.Ghoga) 		0406005000NRG23161220220297071 02/01/2023 Promod Talukdar 0406005WL021613 Promod Talukdar 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245002 PRAMOD TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 BARKHETRI AS-06-005-003-001/1913
(61 No.Ghoga) 		0406005000NRG23201220220301233 02/01/2023 Sanjib Kalita 0406005WL022243 Sanjib Kalita 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245169 SANJIB TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 BARKHETRI AS-06-005-003-001/220
(61 No.Ghoga) 		0406005000NRG23201220220301270 02/01/2023 Dipen Kalita 0406005WL022246 Dipen Kalita 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245171 DWIPEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
565 BARKHETRI AS-06-005-003-001/272
(61 No.Ghoga) 		0406005000NRG23191220220300580 02/01/2023 Mousumi Kalita 0406005WL022121 Mousumi Kalita 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244960 Mrs. Mauchumi Kalita CENTRAL BANK OF INDIA(607115)
566 BARKHETRI AS-06-005-003-001/55
(61 No.Ghoga) 		0406005000NRG23201220220301235 02/01/2023 Monmahan Barman 0406005WL022243 Monmahan Barman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245168 MONMOHAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
567 BARKHETRI AS-06-005-003-003/1034
(61 No.Ghoga) 		0406005003NRG23171220220297432 02/01/2023 Jaymati Haloi 0406005003WL021667 Jaymati Haloi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245162 JAYMATI HALOI BANK OF INDIA(508505)
568 BARKHETRI AS-06-005-003-003/1591
(61 No.Ghoga) 		0406005000NRG23191220220299992 02/01/2023 BULU TALUKDAR 0406005WL022076 BULU TALUKDAR 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245017 BULU TALUKDAR BANK OF INDIA(508505)
569 BARKHETRI AS-06-005-003-003/1612
(61 No.Ghoga) 		0406005000NRG23191220220300004 02/01/2023 GAJEN TALUKDAR 0406005WL022076 GAJEN TALUKDAR 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245044 GAJEN TALUKDAR BANK OF INDIA(508505)
570 BARKHETRI AS-06-005-003-003/1652
(61 No.Ghoga) 		0406005000NRG23191220220300009 02/01/2023 CHAKRADHAR DAS 0406005WL022076 CHAKRADHAR DAS 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245016 CHAKRADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
571 BARKHETRI AS-06-005-003-003/1657
(61 No.Ghoga) 		0406005000NRG23191220220300011 02/01/2023 KABITA TALUKDAR DAS 0406005WL022076 KABITA TALUKDAR DAS 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245015 KABITA DAS BANK OF INDIA(508505)
572 BARKHETRI AS-06-005-003-003/2660
(61 No.Ghoga) 		0406005000NRG23191220220300017 02/01/2023 JONALI DAS TALUKDAR 0406005WL022076 JONALI DAS TALUKDAR 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245012 JONALI DAS TALUKDAR BANK OF INDIA(508505)
573 BARKHETRI AS-06-005-003-003/2676
(61 No.Ghoga) 		0406005000NRG23191220220300028 02/01/2023 KABITA HALOI 0406005WL022076 KABITA HALOI 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245014 Mrs. Kabita Haloi CENTRAL BANK OF INDIA(607115)
574 BARKHETRI AS-06-005-003-003/2678
(61 No.Ghoga) 		0406005000NRG23191220220300030 02/01/2023 DIMBESWAR DAS 0406005WL022076 DIMBESWAR DAS 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245013 DIMBESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
575 BARKHETRI AS-06-005-003-004/2265
(61 No.Ghoga) 		0406005000NRG23161220220297107 02/01/2023 Makibar Rarhman 0406005WL021617 Makibar Rarhman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245166 MAKIBAR RAHMAN UCO BANK(607066)
576 BARKHETRI AS-06-005-003-004/2265
(61 No.Ghoga) 		0406005000NRG23191220220301031 02/01/2023 Makibar Rarhman 0406005WL022221 Makibar Rarhman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245165 MAKIBAR RAHMAN UCO BANK(607066)
577 BARKHETRI AS-06-005-003-004/287
(61 No.Ghoga) 		0406005000NRG23191220220300214 02/01/2023 Rina Begum 0406005WL022097 Rina Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244996 RINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
578 BARKHETRI AS-06-005-003-004/304
(61 No.Ghoga) 		0406005000NRG23191220220300059 02/01/2023 Afruja Begum 0406005WL022080 Afruja Begum 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049245006 AFRUJA BEGAM UCO BANK(607066)
579 BARKHETRI AS-06-005-003-004/334
(61 No.Ghoga) 		0406005000NRG23191220220300061 02/01/2023 Jahanara Bibi 0406005WL022080 Jahanara Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244945 JAHANARA BIBI UCO BANK(607066)
580 BARKHETRI AS-06-005-003-004/338
(61 No.Ghoga) 		0406005000NRG23191220220299949 02/01/2023 Ayecha Bibi 0406005WL022075 Ayecha Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245063 AYECHA BIBI UCO BANK(607066)
581 BARKHETRI AS-06-005-003-004/339
(61 No.Ghoga) 		0406005000NRG23191220220299950 02/01/2023 Abdul Latif 0406005WL022075 Abdul Latif 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245053 ABDUL LATIF BANK OF INDIA(508505)
582 BARKHETRI AS-06-005-003-004/340
(61 No.Ghoga) 		0406005000NRG23191220220299951 02/01/2023 Anjuma Bibi 0406005WL022075 Anjuma Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245059 ANJUMA BIBI BANK OF INDIA(508505)
583 BARKHETRI AS-06-005-003-004/341
(61 No.Ghoga) 		0406005000NRG23191220220299952 02/01/2023 Adil Ali 0406005WL022075 Adil Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245047 ADIL ALI UCO BANK(607066)
584 BARKHETRI AS-06-005-003-004/343
(61 No.Ghoga) 		0406005000NRG23191220220299953 02/01/2023 Arjan Ali 0406005WL022075 Arjan Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245049 ARJAN ALI BANK OF INDIA(508505)
585 BARKHETRI AS-06-005-003-004/344
(61 No.Ghoga) 		0406005000NRG23191220220299954 02/01/2023 Ajufa Bibi 0406005WL022075 Ajufa Bibi 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049245061 AJUFA BIBI UCO BANK(607066)
586 BARKHETRI AS-06-005-003-004/345
(61 No.Ghoga) 		0406005000NRG23191220220299955 02/01/2023 Ataur Rahman 0406005WL022075 Ataur Rahman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245069 ATAUR RAHMAN UCO BANK(607066)
587 BARKHETRI AS-06-005-003-004/346
(61 No.Ghoga) 		0406005000NRG23191220220299956 02/01/2023 Asman Ali 0406005WL022075 Asman Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245060 ASMAN ALI UCO BANK(607066)
588 BARKHETRI AS-06-005-003-004/348
(61 No.Ghoga) 		0406005000NRG23191220220299958 02/01/2023 Ali Huchein 0406005WL022075 Ali Huchein 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245048 ALI HUCHEIN UCO BANK(607066)
589 BARKHETRI AS-06-005-003-004/406
(61 No.Ghoga) 		0406005000NRG23191220220299962 02/01/2023 Chayyadabanu Bibi 0406005WL022075 Chayyadabanu Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245058 CHAYYADABANU BIBI UCO BANK(607066)
590 BARKHETRI AS-06-005-003-004/408
(61 No.Ghoga) 		0406005000NRG23191220220299963 02/01/2023 Chan Mahammad Ali 0406005WL022075 Chan Mahammad Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245062 CHAND MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
591 BARKHETRI AS-06-005-003-004/410
(61 No.Ghoga) 		0406005000NRG23191220220299964 02/01/2023 Eliza Begum 0406005WL022075 Eliza Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245065 ELIZA BEGUM UCO BANK(607066)
592 BARKHETRI AS-06-005-003-004/412
(61 No.Ghoga) 		0406005000NRG23191220220299965 02/01/2023 Faznur Ali 0406005WL022075 Faznur Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245052 FAZNUR ALI UCO BANK(607066)
593 BARKHETRI AS-06-005-003-004/413
(61 No.Ghoga) 		0406005000NRG23191220220299966 02/01/2023 Firoja Begum 0406005WL022075 Firoja Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245055 FIROJA BEGUM UCO BANK(607066)
594 BARKHETRI AS-06-005-003-004/415
(61 No.Ghoga) 		0406005000NRG23191220220299968 02/01/2023 Giasuddin Ali 0406005WL022075 Giasuddin Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245066 GIASUDDIN ALI UCO BANK(607066)
595 BARKHETRI AS-06-005-003-004/422
(61 No.Ghoga) 		0406005000NRG23191220220299970 02/01/2023 Hachana Bibi 0406005WL022075 Hachana Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245064 Hachna Bibi BANK OF BARODA(606985)
596 BARKHETRI AS-06-005-003-004/423
(61 No.Ghoga) 		0406005000NRG23191220220299971 02/01/2023 Hasin Ali 0406005WL022075 Hasin Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245097 HASSAIN ALI UCO BANK(607066)
597 BARKHETRI AS-06-005-003-004/424
(61 No.Ghoga) 		0406005000NRG23191220220299972 02/01/2023 Julekha Bibi 0406005WL022075 Julekha Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245056 JULEKHA BIBI UCO BANK(607066)
598 BARKHETRI AS-06-005-003-004/429
(61 No.Ghoga) 		0406005000NRG23191220220299973 02/01/2023 MD Rafik Ali 0406005WL022075 MD Rafik Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245067 MD RAFIK ALI UCO BANK(607066)
599 BARKHETRI AS-06-005-003-004/431
(61 No.Ghoga) 		0406005000NRG23191220220299974 02/01/2023 Mifakur Rahman 0406005WL022075 Mifakur Rahman 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049245054 MISFAKUR RAHMAN UCO BANK(607066)
600 BARKHETRI AS-06-005-003-004/475
(61 No.Ghoga) 		0406005000NRG23191220220299975 02/01/2023 Rachida Bibi 0406005WL022075 Rachida Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245050 RACHIDA BIBI UCO BANK(607066)
601 BARKHETRI AS-06-005-003-004/477
(61 No.Ghoga) 		0406005000NRG23191220220299977 02/01/2023 Rekia Begum 0406005WL022075 Rekia Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245051 REKIA BEGUM UCO BANK(607066)
602 BARKHETRI AS-06-005-003-004/479
(61 No.Ghoga) 		0406005000NRG23191220220299978 02/01/2023 Rubul Ali 0406005WL022075 Rubul Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245098 RUBUL ALI UCO BANK(607066)
603 BARKHETRI AS-06-005-003-004/481
(61 No.Ghoga) 		0406005000NRG23191220220299980 02/01/2023 Rufiya Bibi 0406005WL022075 Rufiya Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245057 RUFIYA BIBI UCO BANK(607066)
604 BARKHETRI AS-06-005-003-004/483
(61 No.Ghoga) 		0406005000NRG23191220220299981 02/01/2023 Sakima Bibi 0406005WL022075 Sakima Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245068 SAKIMA BIBI UCO BANK(607066)
605 BARKHETRI AS-06-005-003-004/504
(61 No.Ghoga) 		0406005000NRG23171220220298513 02/01/2023 Ezazuddin Ahmed 0406005WL021818 Ezazuddin Ahmed 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245001 EZAZUDDIN AHMED UCO BANK(607066)
606 BARKHETRI AS-06-005-003-004/504
(61 No.Ghoga) 		0406005000NRG23141220220294874 02/01/2023 Ezazuddin Ahmed 0406005WL021261 Ezazuddin Ahmed 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245000 EZAZUDDIN AHMED UCO BANK(607066)
607 BARKHETRI AS-06-005-003-004/540
(61 No.Ghoga) 		0406005000NRG23191220220300079 02/01/2023 Hajera Bibi 0406005WL022080 Hajera Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244993 HAJERA BIBI BANK OF INDIA(508505)
608 BARKHETRI AS-06-005-003-005/1064
(61 No.Ghoga) 		0406005000NRG23201220220301166 02/01/2023 Gulnahar Farida 0406005WL022236 Gulnahar Farida 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245155 GULNAHAR FARIDA UCO BANK(607066)
609 BARKHETRI AS-06-005-003-005/1065
(61 No.Ghoga) 		0406005000NRG23201220220301155 02/01/2023 Jaidur Rahman 0406005WL022235 Jaidur Rahman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245108 JAIDUR RAHMAN UCO BANK(607066)
610 BARKHETRI AS-06-005-003-005/114
(61 No.Ghoga) 		0406005000NRG23201220220301193 02/01/2023 Atikur Rahan 0406005WL022239 Atikur Rahan 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245046 ATIKUR RAHMAN UCO BANK(607066)
611 BARKHETRI AS-06-005-003-005/1160
(61 No.Ghoga) 		0406005000NRG23191220220300269 02/01/2023 Rekibul Hussain 0406005WL022098 Rekibul Hussain 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245107 REKIBUL HUSSAIN UCO BANK(607066)
612 BARKHETRI AS-06-005-003-005/1183
(61 No.Ghoga) 		0406005000NRG23161220220297243 02/01/2023 Sabnam Begum 0406005WL021629 Sabnam Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244998 SABNAM BEGUM UCO BANK(607066)
613 BARKHETRI AS-06-005-003-005/1183
(61 No.Ghoga) 		0406005000NRG23201220220301160 02/01/2023 Sabnam Begum 0406005WL022235 Sabnam Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244999 SABNAM BEGUM UCO BANK(607066)
614 BARKHETRI AS-06-005-003-005/123
(61 No.Ghoga) 		0406005000NRG23191220220300587 02/01/2023 Upen Nessa Begum 0406005WL022121 Upen Nessa Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244958 UPEN NECHA UCO BANK(607066)
615 BARKHETRI AS-06-005-003-005/1311
(61 No.Ghoga) 		0406005000NRG23191220220300271 02/01/2023 Pompi Begum 0406005WL022098 Pompi Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245152 POMPI BEGUM UCO BANK(607066)
616 BARKHETRI AS-06-005-003-005/1529
(61 No.Ghoga) 		0406005000NRG23201220220301162 02/01/2023 Nuriya Bibi 0406005WL022235 Nuriya Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245109 NURIYA BIBI UCO BANK(607066)
617 BARKHETRI AS-06-005-003-005/1750
(61 No.Ghoga) 		0406005000NRG23191220220300272 02/01/2023 Junuwara Begum 0406005WL022098 Junuwara Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245101 JUNUWARA BEGUM UCO BANK(607066)
618 BARKHETRI AS-06-005-003-005/1823
(61 No.Ghoga) 		0406005000NRG23201220220301259 02/01/2023 Buta Swargiary 0406005WL022245 Buta Swargiary 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245163 BUTA SWARGIARY UCO BANK(607066)
619 BARKHETRI AS-06-005-003-005/1891
(61 No.Ghoga) 		0406005000NRG23191220220300275 02/01/2023 Mainul Ali 0406005WL022098 Mainul Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245111 MAINUL ALI UCO BANK(607066)
620 BARKHETRI AS-06-005-003-005/1897
(61 No.Ghoga) 		0406005000NRG23191220220300997 02/01/2023 RAJU ALI 0406005WL022217 RAJU ALI 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245161 RAJU ALI AXIS BANK(607153)
621 BARKHETRI AS-06-005-003-005/190
(61 No.Ghoga) 		0406005000NRG23191220220300276 02/01/2023 Mausaddik Ali 0406005WL022098 Mausaddik Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245110 MUSADDIK ALI UCO BANK(607066)
622 BARKHETRI AS-06-005-003-005/1957
(61 No.Ghoga) 		0406005000NRG23201220220301163 02/01/2023 Md. Baser Ali 0406005WL022235 Md. Baser Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245151 MD BASHER ALI UCO BANK(607066)
623 BARKHETRI AS-06-005-003-005/2018
(61 No.Ghoga) 		0406005000NRG23191220220300277 02/01/2023 Abdur Rajjak 0406005WL022098 Abdur Rajjak 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245153 ABDUR RAJJAK UCO BANK(607066)
624 BARKHETRI AS-06-005-003-005/2328
(61 No.Ghoga) 		0406005000NRG23191220220300099 02/01/2023 ALIJA BIBI 0406005WL022082 ALIJA BIBI 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049244957 ALIJA BIBI UCO BANK(607066)
625 BARKHETRI AS-06-005-003-005/2495
(61 No.Ghoga) 		0406005000NRG23201220220301249 02/01/2023 Rupam Boro 0406005WL022244 Rupam Boro 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245208 RUPAM BORO UCO BANK(607066)
626 BARKHETRI AS-06-005-003-005/2734
(61 No.Ghoga) 		0406005000NRG23201220220301169 02/01/2023 Nurun Nessa 0406005WL022236 Nurun Nessa 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245157 NURUN NESSA UCO BANK(607066)
627 BARKHETRI AS-06-005-003-005/2734
(61 No.Ghoga) 		0406005000NRG23201220220301170 02/01/2023 Sariful Haque 0406005WL022236 Sariful Haque 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245103 SARIFUL HAQUE UCO BANK(607066)
628 BARKHETRI AS-06-005-003-005/282
(61 No.Ghoga) 		0406005000NRG23201220220301171 02/01/2023 Najrul Haque 0406005WL022236 Najrul Haque 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245104 NAJRUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
629 BARKHETRI AS-06-005-003-005/282
(61 No.Ghoga) 		0406005000NRG23201220220301172 02/01/2023 Nurul Haque 0406005WL022236 Nurul Haque 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245105 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
630 BARKHETRI AS-06-005-003-005/4029
(61 No.Ghoga) 		0406005003NRG23171220220297430 02/01/2023 Jabeda Bibi 0406005003WL021666 Jabeda Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244964 JABEDA BIBI UCO BANK(607066)
631 BARKHETRI AS-06-005-003-005/4039
(61 No.Ghoga) 		0406005000NRG23191220220300281 02/01/2023 Manija Begum 0406005WL022098 Manija Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245102 MANIJA BEGUM UCO BANK(607066)
632 BARKHETRI AS-06-005-003-005/530
(61 No.Ghoga) 		0406005000NRG23201220220301241 02/01/2023 aino ali 0406005WL022243 aino ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245164 AINO ALI INDIA POST PAYMENTS BANK LIMITED(508528)
633 BARKHETRI AS-06-005-003-006/120
(61 No.Ghoga) 		0406005000NRG23201220220301263 02/01/2023 Champak Deka 0406005WL022245 Champak Deka 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245209 CHAMPAK DEKA BANK OF BARODA(606985)
634 BARKHETRI AS-06-005-003-006/162
(61 No.Ghoga) 		0406005000NRG23091220220292002 02/01/2023 Anju Begum 0406005WL020658 Anju Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245172 ANJU BEGUM UCO BANK(607066)
635 BARKHETRI AS-06-005-003-006/171
(61 No.Ghoga) 		0406005000NRG23121220220293061 02/01/2023 Faruk Ali 0406005WL020804 Faruk Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245205 FARUK ALI UCO BANK(607066)
636 BARKHETRI AS-06-005-003-006/171
(61 No.Ghoga) 		0406005000NRG23161220220297346 02/01/2023 Faruk Ali 0406005WL021645 Faruk Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245204 FARUK ALI UCO BANK(607066)
637 BARKHETRI AS-06-005-003-006/2030
(61 No.Ghoga) 		0406005000NRG23161220220297340 02/01/2023 Nargish Sultana 0406005WL021644 Nargish Sultana 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245174 NARGISH SULTANA UCO BANK(607066)
638 BARKHETRI AS-06-005-003-006/2030
(61 No.Ghoga) 		0406005000NRG23121220220293055 02/01/2023 Nargish Sultana 0406005WL020803 Nargish Sultana 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245173 NARGISH SULTANA UCO BANK(607066)
639 BARKHETRI AS-06-005-003-006/2117
(61 No.Ghoga) 		0406005000NRG23191220220301016 02/01/2023 Ilchan Bibi 0406005WL022218 Ilchan Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245210 ILCHAN BIBI UCO BANK(607066)
640 BARKHETRI AS-06-005-003-006/2162
(61 No.Ghoga) 		0406005000NRG23191220220300113 02/01/2023 Rejina Begum 0406005WL022082 Rejina Begum 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049245154 REJINA BEGUM UCO BANK(607066)
641 BARKHETRI AS-06-005-003-006/253
(61 No.Ghoga) 		0406005000NRG23191220220300185 02/01/2023 Arjuwara Khatun 0406005WL022091 Arjuwara Khatun 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245010 Mrs. ARJUWARA KHATUN CENTRAL BANK OF INDIA(607115)
642 BARKHETRI AS-06-005-003-006/380
(61 No.Ghoga) 		0406005000NRG23121220220293066 02/01/2023 Nekibur Zaman 0406005WL020804 Nekibur Zaman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245202 NEKIBUR ZAMAN UCO BANK(607066)
643 BARKHETRI AS-06-005-003-006/380
(61 No.Ghoga) 		0406005000NRG23161220220297351 02/01/2023 Nekibur Zaman 0406005WL021645 Nekibur Zaman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245203 NEKIBUR ZAMAN UCO BANK(607066)
644 BARKHETRI AS-06-005-003-006/426
(61 No.Ghoga) 		0406005000NRG23191220220300194 02/01/2023 Idul haque 0406005WL022091 Idul haque 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245175 IDUL HAQUE UCO BANK(607066)
645 BARKHETRI AS-06-005-003-006/43
(61 No.Ghoga) 		0406005000NRG23191220220300124 02/01/2023 Derajuddin Ahmed 0406005WL022082 Derajuddin Ahmed 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049244962 DERAJUDDIN AHMED UCO BANK(607066)
646 BARKHETRI AS-06-005-003-006/980
(61 No.Ghoga) 		0406005000NRG23191220220301018 02/01/2023 Faijul Haque 0406005WL022218 Faijul Haque 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245207 FAIJUL HAQUE UCO BANK(607066)
647 BARKHETRI AS-06-005-003-007/1566
(61 No.Ghoga) 		0406005000NRG23201220220301250 02/01/2023 Chabajan Begum 0406005WL022244 Chabajan Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245100 CHABAJAN BEGUM UCO BANK(607066)
648 BARKHETRI AS-06-005-003-007/1566
(61 No.Ghoga) 		0406005000NRG23201220220301251 02/01/2023 Jaytun Nessa 0406005WL022244 Jaytun Nessa 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245117 JAYTUN NECHA UCO BANK(607066)
649 BARKHETRI AS-06-005-003-007/1668
(61 No.Ghoga) 		0406005000NRG23201220220301253 02/01/2023 Farida Khatun 0406005WL022244 Farida Khatun 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245119 FARIDA KHATUN UCO BANK(607066)
650 BARKHETRI AS-06-005-003-007/1668
(61 No.Ghoga) 		0406005000NRG23201220220301252 02/01/2023 Ramena Parbin 0406005WL022244 Ramena Parbin 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245113 RAMENA PARBIN UCO BANK(607066)
651 BARKHETRI AS-06-005-003-007/1973
(61 No.Ghoga) 		0406005000NRG23201220220301273 02/01/2023 Mahidul Paramanik 0406005WL022246 Mahidul Paramanik 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245116 MD MAHIDUL PARAMANIK UCO BANK(607066)
652 BARKHETRI AS-06-005-003-007/1973
(61 No.Ghoga) 		0406005000NRG23201220220301272 02/01/2023 Rasida Begum 0406005WL022246 Rasida Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245118 RASUDA BEGUM UCO BANK(607066)
653 BARKHETRI AS-06-005-003-007/995
(61 No.Ghoga) 		0406005000NRG23201220220301242 02/01/2023 Mafida Begum 0406005WL022243 Mafida Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245115 MAFIDA BEGUM UCO BANK(607066)
654 BARKHETRI AS-06-005-003-007/995
(61 No.Ghoga) 		0406005000NRG23201220220301243 02/01/2023 Raju Ali 0406005WL022243 Raju Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245120 RAJU ALI UCO BANK(607066)
655 BARKHETRI AS-06-005-003-008/568
(61 No.Ghoga) 		0406005000NRG23201220220301274 02/01/2023 Resmina Begum 0406005WL022246 Resmina Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245112 RASMINA BEGUM UCO BANK(607066)
656 BARKHETRI AS-06-005-003-008/568
(61 No.Ghoga) 		0406005000NRG23201220220301275 02/01/2023 Saherabanu Begum 0406005WL022246 Saherabanu Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245114 SAHERA BHANU BEGUM UCO BANK(607066)
657 BARKHETRI AS-06-005-003-008/892
(61 No.Ghoga) 		0406005000NRG23191220220300285 02/01/2023 Ajitor Rahman 0406005WL022098 Ajitor Rahman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245106 MR MD AJITOR RAHMAN STATE BANK OF INDIA(508548)
658 BARKHETRI AS-06-005-003-008/896
(61 No.Ghoga) 		0406005000NRG23191220220300287 02/01/2023 Momi Begum 0406005WL022098 Momi Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245121 MAMI BEGUM UCO BANK(607066)
659 BARKHETRI AS-06-005-003-008/898
(61 No.Ghoga) 		0406005000NRG23191220220300288 02/01/2023 Tahijan Bibi 0406005WL022098 Tahijan Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245122 TAHIJAN BIBI UCO BANK(607066)
660 BARKHETRI AS-06-005-003-008/909
(61 No.Ghoga) 		0406005000NRG23191220220300298 02/01/2023 Rahul 0406005WL022098 Rahul 00462 UCBA0000773 1374 1374 Processed 20/01/2023 8049245150 Rahul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
661 BARKHETRI AS-06-005-004-001/294
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303023 02/01/2023 Saidur Rahman 0406005WL022400 Saidur Rahman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245167 SAIDUR RAHMAN UCO BANK(607066)
662 BARKHETRI AS-06-005-004-003/146
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302527 02/01/2023 Maidul Islam 0406005WL022358 Maidul Islam 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245099 MAIDUL ISLAM AXIS BANK(607153)
663 BARKHETRI AS-06-005-004-003/27
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303034 02/01/2023 Abdul Karim 0406005WL022400 Abdul Karim 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245045 ABDUL KARIM UCO BANK(607066)
664 BARKHETRI AS-06-005-004-004/101
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292573 02/01/2023 Anowara Khatun 0406005WL020734 Anowara Khatun 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244951 ANOWARA KHATUN UCO BANK(607066)
665 BARKHETRI AS-06-005-004-004/127
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302433 02/01/2023 Jarina 0406005WL022356 Jarina 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245160 JARINA BIBI UCO BANK(607066)
666 BARKHETRI AS-06-005-004-004/161
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292571 02/01/2023 khalek 0406005WL020733 khalek 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245159 KHALEK UCO BANK(607066)
667 BARKHETRI AS-06-005-004-004/30
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292565 02/01/2023 Sahera Bibi 0406005WL020732 Sahera Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245009 CHAHERA BIBI UCO BANK(607066)
668 BARKHETRI AS-06-005-004-006/678
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291333 02/01/2023 Jaybahar Ali 0406005WL020575 Jaybahar Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245158 JAYBAHAR ALI UCO BANK(607066)
669 BARKHETRI AS-06-005-004-006/798
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303061 02/01/2023 Rubul Ali 0406005WL022400 Rubul Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245011 RUBUL ALI UCO BANK(607066)
670 BARKHETRI AS-06-005-004-007/264
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302990 02/01/2023 Ramij Ali 0406005WL022399 Ramij Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245206 RAMIZ ALI UCO BANK(607066)
671 BARKHETRI AS-06-005-005-003/98
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23191220220300044 02/01/2023 Jeuti Das 0406005WL022077 Jeuti Das 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244946 JEUTI DAS ASSAM GRAMIN VIKASH BANK(607064)
672 BARKHETRI AS-06-005-005-007/1057
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23171220220299019 02/01/2023 Rupak Talukdar 0406005WL021975 Rupak Talukdar 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244961 RUPAK TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
673 BARKHETRI AS-06-005-005-007/1065
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23171220220299012 02/01/2023 JITUMANI DEKA 0406005WL021974 JITUMANI DEKA 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244992 JITU MONI DEKA UCO BANK(607066)
674 BARKHETRI AS-06-005-009-007/127
(58 No.Jaysagar) 		0406005000NRG23161220220297222 02/01/2023 Shahida Begum 0406005WL021627 Shahida Begum 00462 UCBA0000773 229 229 Processed 19/01/2023 8049245007 SHAHIDA BEGUM UCO BANK(607066)
675 BARKHETRI AS-06-005-010-001/1188
(59 No.Mukalmua Narayanpur) 		0406005000NRG23171220220298997 02/01/2023 Kanesh Talukdar 0406005WL021971 Kanesh Talukdar 00462 UCBA0000773 687 687 Processed 19/01/2023 8049245005 KANESH TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 BARKHETRI AS-06-005-010-002/1402
(59 No.Mukalmua Narayanpur) 		0406005000NRG23201220220302203 02/01/2023 Anju Bibi 0406005WL022333 Anju Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244956 ANJU BIBI UCO BANK(607066)
677 BARKHETRI AS-06-005-010-002/1722
(59 No.Mukalmua Narayanpur) 		0406005000NRG23201220220302216 02/01/2023 CHAFIYA BIBI 0406005WL022335 CHAFIYA BIBI 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244963 SAFIA BIBI UCO BANK(607066)
678 BARKHETRI AS-06-005-010-002/3650
(59 No.Mukalmua Narayanpur) 		0406005000NRG23201220220302204 02/01/2023 Mastafa Ali 0406005WL022333 Mastafa Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244944 MUSTAFA ALI UCO BANK(607066)
679 BARKHETRI AS-06-005-010-002/3963
(59 No.Mukalmua Narayanpur) 		0406005000NRG23151220220296081 02/01/2023 Saidur Rahman 0406005WL021475 Saidur Rahman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244955 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
680 BARKHETRI AS-06-005-010-002/3963
(59 No.Mukalmua Narayanpur) 		0406005000NRG23121220220292990 02/01/2023 Saidur Rahman 0406005WL020795 Saidur Rahman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244954 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
681 BARKHETRI AS-06-005-010-002/4115
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302663 02/01/2023 MOWAWAR HUSSIAN 0406005WL022371 MOWAWAR HUSSIAN 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245004 MONOWAR HUSSAIN UCO BANK(607066)
682 BARKHETRI AS-06-005-010-002/965
(59 No.Mukalmua Narayanpur) 		0406005000NRG23121220220292993 02/01/2023 Kahinur Begum 0406005WL020795 Kahinur Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244995 KAHINOOR BEGUM UCO BANK(607066)
683 BARKHETRI AS-06-005-010-002/965
(59 No.Mukalmua Narayanpur) 		0406005000NRG23151220220296082 02/01/2023 Kahinur Begum 0406005WL021475 Kahinur Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244994 KAHINOOR BEGUM UCO BANK(607066)
684 BARKHETRI AS-06-005-010-004/2410
(59 No.Mukalmua Narayanpur) 		0406005000NRG23091220220292060 02/01/2023 Ruma Bibi 0406005WL020667 Ruma Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244997 Mrs. RUMA AHMED CENTRAL BANK OF INDIA(607115)
685 BARKHETRI AS-06-005-010-004/4111
(59 No.Mukalmua Narayanpur) 		0406005000NRG23211220220302669 02/01/2023 Mostafa Ali 0406005WL022371 Mostafa Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049245008 MOSTOFA ALI PAYTM PAYMENTS BANK LTD(608032)
686 BARKHETRI AS-06-005-012-006/1399
(65 No. Kurihamari Borchulia) 		0406005000NRG23201220220301501 02/01/2023 Mannan Ali 0406005WL022274 Mannan Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244949 MANNAN ALI PUNJAB NATIONAL BANK(508568)
687 BARKHETRI AS-06-005-012-006/3977
(65 No. Kurihamari Borchulia) 		0406005000NRG23201220220301494 02/01/2023 Atowar Rahman 0406005WL022273 Atowar Rahman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244950 Mr. ATOWAR RAHMAN CENTRAL BANK OF INDIA(607115)
688 BARKHETRI AS-06-005-013-003/845
(60 No. Kandhbari Dagapara) 		0406005000NRG23161220220296997 02/01/2023 NURAJAHAN BEGUM 0406005WL021604 NURAJAHAN BEGUM 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244959 NURJAHAN BEGUM UCO BANK(607066)
689 BARKHETRI AS-06-005-013-006/410
(60 No. Kandhbari Dagapara) 		0406005000NRG23161220220297275 02/01/2023 NUKUL KAIBARTYA 0406005WL021634 NUKUL KAIBARTYA 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244952 NAKUL KAIBARTO UCO BANK(607066)
690 BARKHETRI AS-06-005-013-006/410
(60 No. Kandhbari Dagapara) 		0406005000NRG23241220220305326 02/01/2023 NUKUL KAIBARTYA 0406005WL022771 NUKUL KAIBARTYA 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244953 NAKUL KAIBARTO UCO BANK(607066)
691 BARKHETRI AS-06-005-014-016/134
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297369 02/01/2023 Ramela Khatun 0406005WL021648 Ramela Khatun 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244947 Mrs. RAMELA KHATUN CENTRAL BANK OF INDIA(607115)
692 BARKHETRI AS-06-005-014-016/134
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295691 02/01/2023 Ramela Khatun 0406005WL021401 Ramela Khatun 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049244948 Mrs. RAMELA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 179536 179536
693 BARKHETRI AS-06-005-003-001/1826
(61 No.Ghoga) 		0406005000NRG23161220220297039 02/01/2023 Ganadhar Medhi 0406005WL021610 Ganadhar Medhi 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245272 GADADHAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
694 BARKHETRI AS-06-005-003-001/1826
(61 No.Ghoga) 		0406005000NRG23191220220301070 02/01/2023 Ganadhar Medhi 0406005WL022227 Ganadhar Medhi 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245271 GADADHAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 BARKHETRI AS-06-005-003-001/1922
(61 No.Ghoga) 		0406005000NRG23201220220301132 02/01/2023 Manisha medhi 0406005WL022232 Manisha medhi 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245274 MANISHA MEDHI BANK OF BARODA(606985)
696 BARKHETRI AS-06-005-003-001/1922
(61 No.Ghoga) 		0406005000NRG23121220220293104 02/01/2023 Manisha medhi 0406005WL020810 Manisha medhi 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245273 MANISHA MEDHI BANK OF BARODA(606985)
697 BARKHETRI AS-06-005-003-003/1050
(61 No.Ghoga) 		0406005000NRG23171220220298508 02/01/2023 Bina Bala Talukdar 0406005WL021818 Bina Bala Talukdar 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245156 BINA BALA TALUKDAR BANK OF INDIA(508505)
698 BARKHETRI AS-06-005-003-005/1627
(61 No.Ghoga) 		0406005000NRG23141220220294876 02/01/2023 Nurima Begum 0406005WL021261 Nurima Begum 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8049245309 NURIMA BEGUM BANK OF INDIA(508505)
699 BARKHETRI AS-06-005-003-005/3526
(61 No.Ghoga) 		0406005000NRG23161220220297333 02/01/2023 Bubul Haussain 0406005WL021643 Bubul Haussain 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245276 BUBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
700 BARKHETRI AS-06-005-003-005/3526
(61 No.Ghoga) 		0406005000NRG23091220220291992 02/01/2023 Bubul Haussain 0406005WL020657 Bubul Haussain 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245275 BUBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
701 BARKHETRI AS-06-005-010-002/1402
(59 No.Mukalmua Narayanpur) 		0406005000NRG23201220220302202 02/01/2023 Nachir Ali 0406005WL022333 Nachir Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245311 NACHIR ALI UCO BANK(607066)
702 BARKHETRI AS-06-005-011-001/3418
(64 No. Bhangnamari) 		0406005000NRG23231220220304957 02/01/2023 Inacbab Ali 0406005WL022668 Inacbab Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245312 Inshaf Ali FINO PAYMENTS BANK LTD(608001)
703 BARKHETRI AS-06-005-011-001/3425
(64 No. Bhangnamari) 		0406005000NRG23231220220304958 02/01/2023 Araman Ali 0406005WL022668 Araman Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245310 MR ARMAN ALI STATE BANK OF INDIA(508548)
704 BARKHETRI AS-06-005-011-001/3425
(64 No. Bhangnamari) 		0406005000NRG23231220220304959 02/01/2023 Omisa Khatun 0406005WL022668 Omisa Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245315 OMISA KHATUN UCO BANK(607066)
705 BARKHETRI AS-06-005-011-004/63
(64 No. Bhangnamari) 		0406005000NRG23141220220295676 02/01/2023 Billal Ali 0406005WL021399 Billal Ali 00462 UCBA0002650 1603 1603 Processed 19/01/2023 8049245313 BILLAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
706 BARKHETRI AS-06-005-011-004/64
(64 No. Bhangnamari) 		0406005000NRG23141220220295678 02/01/2023 Bimala Begum 0406005WL021399 Bimala Begum 00462 UCBA0002650 1603 1603 Processed 19/01/2023 8049245277 BIMOLA KHATUN INDIAN OVERSEAS BANK(508541)
707 BARKHETRI AS-06-005-011-004/654
(64 No. Bhangnamari) 		0406005000NRG23231220220304972 02/01/2023 Rahima Begum 0406005WL022669 Rahima Begum 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245278 RAHIMA BEGUM UCO BANK(607066)
708 BARKHETRI AS-06-005-011-004/66
(64 No. Bhangnamari) 		0406005000NRG23141220220295680 02/01/2023 Chabder Ali 0406005WL021399 Chabder Ali 00462 UCBA0002650 1603 1603 Processed 19/01/2023 8049245308 CHABDER ALI UCO BANK(607066)
709 BARKHETRI AS-06-005-011-004/67
(64 No. Bhangnamari) 		0406005000NRG23141220220295681 02/01/2023 Chafiran Nessa 0406005WL021399 Chafiran Nessa 00462 UCBA0002650 1603 1603 Processed 19/01/2023 8049245279 Mrs. SOFIRAN NESSA CENTRAL BANK OF INDIA(607115)
710 BARKHETRI AS-06-005-011-004/94
(64 No. Bhangnamari) 		0406005000NRG23141220220295664 02/01/2023 Edrish Ali 0406005WL021397 Edrish Ali 00462 UCBA0002650 1603 1603 Processed 19/01/2023 8049245314 IDRICH UCO BANK(607066)
711 BARKHETRI AS-06-005-011-004/98
(64 No. Bhangnamari) 		0406005000NRG23111220220292538 02/01/2023 Farid Ali 0406005WL020728 Farid Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245280 Fakar Ali FINO PAYMENTS BANK LTD(608001)
712 BARKHETRI AS-06-005-014-012/1221
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292288 02/01/2023 Liyakat Ali 0406005WL020695 Liyakat Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245620 LIYAKAT ALI UCO BANK(607066)
713 BARKHETRI AS-06-005-014-012/1221
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295813 02/01/2023 Liyakat Ali 0406005WL021427 Liyakat Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049245621 LIYAKAT ALI UCO BANK(607066)
SubTotal 29770 29770
714 BARKHETRI AS-06-005-001-001/3368
(63 No. Kalarchar) 		0406005000NRG23091220220292022 02/01/2023 Ajeda Khatun 0406005WL020661 Ajeda Khatun 00462 UCBA0002651 916 916 Processed 19/01/2023 8049245320 AJEDA KHATUN UCO BANK(607066)
715 BARKHETRI AS-06-005-001-001/4150
(63 No. Kalarchar) 		0406005000NRG23091220220292024 02/01/2023 Kalachan Ali 0406005WL020661 Kalachan Ali 00462 UCBA0002651 687 687 Processed 19/01/2023 8049245623 KALASAN ALI ASSAM GRAMIN VIKASH BANK(607064)
716 BARKHETRI AS-06-005-001-001/7008
(63 No. Kalarchar) 		0406005000NRG23091220220292026 02/01/2023 Samej Ali 0406005WL020661 Samej Ali 00462 UCBA0002651 916 916 Processed 19/01/2023 8049245321 Samej Ali FINO PAYMENTS BANK LTD(608001)
717 BARKHETRI AS-06-005-001-001/7008
(63 No. Kalarchar) 		0406005000NRG23201220220302186 02/01/2023 Samej Ali 0406005WL022329 Samej Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245322 Samej Ali FINO PAYMENTS BANK LTD(608001)
718 BARKHETRI AS-06-005-005-009/1358
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220294957 02/01/2023 Basiran Nessa 0406005WL021268 Basiran Nessa 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245317 Bachiran Necha BANK OF BARODA(606985)
719 BARKHETRI AS-06-005-005-009/1358
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23171220220299006 02/01/2023 Basiran Nessa 0406005WL021972 Basiran Nessa 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245316 Bachiran Necha BANK OF BARODA(606985)
720 BARKHETRI AS-06-005-005-009/925
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295675 02/01/2023 Nur Nahar Jesmin 0406005WL021398 Nur Nahar Jesmin 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245628 NUR NAHAR JESMIN UCO BANK(607066)
721 BARKHETRI AS-06-005-005-010/774
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299270 02/01/2023 Atowar Rahman Pradhan 0406005WL021994 Atowar Rahman Pradhan 00462 UCBA0002651 916 916 Processed 19/01/2023 8049245619 MR ATOWAR RAHMAN PRADHANI STATE BANK OF INDIA(508548)
722 BARKHETRI AS-06-005-005-011/294
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220294939 02/01/2023 Jamiruddin Ahmed 0406005WL021266 Jamiruddin Ahmed 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245318 JAMIRUDDIN AHMED UCO BANK(607066)
723 BARKHETRI AS-06-005-005-011/294
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23161220220297285 02/01/2023 Jamiruddin Ahmed 0406005WL021635 Jamiruddin Ahmed 00462 UCBA0002651 1145 1145 Processed 19/01/2023 8049245319 JAMIRUDDIN AHMED UCO BANK(607066)
724 BARKHETRI AS-06-005-007-001/1352
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291217 02/01/2023 Ahlad Ali 0406005WL020561 Ahlad Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245362 AHLAD ALI UCO BANK(607066)
725 BARKHETRI AS-06-005-007-001/1352
(56 No.Mugdi Rampur) 		0406005000NRG23191220220299526 02/01/2023 Ahlad Ali 0406005WL022042 Ahlad Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245363 AHLAD ALI UCO BANK(607066)
726 BARKHETRI AS-06-005-007-001/1352
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298936 02/01/2023 Ahlad Ali 0406005WL021961 Ahlad Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245361 AHLAD ALI UCO BANK(607066)
727 BARKHETRI AS-06-005-007-001/1352
(56 No.Mugdi Rampur) 		0406005000NRG23191220220299527 02/01/2023 Jarjina Begum 0406005WL022042 Jarjina Begum 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245365 JARJINA BEGUM UCO BANK(607066)
728 BARKHETRI AS-06-005-007-001/1355
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298982 02/01/2023 Manju Begum 0406005WL021968 Manju Begum 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245330 MANJU BEGUM UCO BANK(607066)
729 BARKHETRI AS-06-005-007-001/1368
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298951 02/01/2023 Majibar Rahman 0406005WL021963 Majibar Rahman 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245366 MAJIBAR RAHMAN UCO BANK(607066)
730 BARKHETRI AS-06-005-007-001/1369
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291172 02/01/2023 Fajer Ali 0406005WL020556 Fajer Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245370 FAJER ALI UCO BANK(607066)
731 BARKHETRI AS-06-005-007-001/1370
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298976 02/01/2023 Paban Ali 0406005WL021967 Paban Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245364 PABAN ALI UCO BANK(607066)
732 BARKHETRI AS-06-005-007-001/1371
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298977 02/01/2023 Md Mujahidul Islam 0406005WL021967 Md Mujahidul Islam 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245325 MD MUJAHIDUL ISLAM UCO BANK(607066)
733 BARKHETRI AS-06-005-007-001/1397
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298946 02/01/2023 Sahera Begum 0406005WL021962 Sahera Begum 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245329 SAHERA BEGUM UCO BANK(607066)
734 BARKHETRI AS-06-005-007-001/1400
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298952 02/01/2023 Mazammil Haque 0406005WL021963 Mazammil Haque 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245328 MAZAMMIL HOQUE UCO BANK(607066)
735 BARKHETRI AS-06-005-007-001/1413
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298962 02/01/2023 Manowara Begum 0406005WL021965 Manowara Begum 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245360 Mrs. MANOWARA BEGUM CENTRAL BANK OF INDIA(607115)
736 BARKHETRI AS-06-005-007-001/1415
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298963 02/01/2023 Nurjita Yasmin 0406005WL021965 Nurjita Yasmin 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245326 NURJITA YASMIN UCO BANK(607066)
737 BARKHETRI AS-06-005-007-001/1429
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298953 02/01/2023 Majnur Ali 0406005WL021963 Majnur Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245332 MAJNUR ALI UCO BANK(607066)
738 BARKHETRI AS-06-005-007-001/1431
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298948 02/01/2023 Anjuma Begum 0406005WL021962 Anjuma Begum 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245367 ANJUMA BEGUM UCO BANK(607066)
739 BARKHETRI AS-06-005-007-001/1970
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298927 02/01/2023 Imamul 0406005WL021960 Imamul 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244862 IMAMUL HAQUE UCO BANK(607066)
740 BARKHETRI AS-06-005-007-001/1970
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291220 02/01/2023 Imamul 0406005WL020561 Imamul 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244863 IMAMUL HAQUE UCO BANK(607066)
741 BARKHETRI AS-06-005-007-001/246
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298983 02/01/2023 Anjuma Begum 0406005WL021968 Anjuma Begum 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245327 ANJUMA BEGUM UCO BANK(607066)
742 BARKHETRI AS-06-005-007-001/296
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298959 02/01/2023 Jabin Sultana 0406005WL021964 Jabin Sultana 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245333 JEBIN CHULATANA UCO BANK(607066)
743 BARKHETRI AS-06-005-007-001/3358
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298984 02/01/2023 Rahim Ali 0406005WL021968 Rahim Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245368 RAHIM ALI UCO BANK(607066)
744 BARKHETRI AS-06-005-007-001/338
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291186 02/01/2023 Sambu Begum 0406005WL020557 Sambu Begum 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244861 SANABU BIBI UCO BANK(607066)
745 BARKHETRI AS-06-005-007-001/3380
(56 No.Mugdi Rampur) 		0406005000NRG23171220220298949 02/01/2023 Bibijan Begum 0406005WL021962 Bibijan Begum 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245331 BIBIJAN BEGAM UCO BANK(607066)
746 BARKHETRI AS-06-005-007-001/563
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291222 02/01/2023 Rafit Ali 0406005WL020561 Rafit Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244871 RAFIT ALI UCO BANK(607066)
747 BARKHETRI AS-06-005-007-001/914
(56 No.Mugdi Rampur) 		0406005000NRG23081220220291226 02/01/2023 Mahibul Ali 0406005WL020561 Mahibul Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244870 MAHIBUL ALI UCO BANK(607066)
748 BARKHETRI AS-06-005-007-006/721
(56 No.Mugdi Rampur) 		0406005000NRG23221220220303610 02/01/2023 Mun Das 0406005WL022458 Mun Das 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245371 MUN DAS UCO BANK(607066)
749 BARKHETRI AS-06-005-009-007/181
(58 No.Jaysagar) 		0406005000NRG23161220220296948 02/01/2023 Abiskar 0406005WL021600 Abiskar 00462 UCBA0002651 458 458 Processed 19/01/2023 8049244878 ABISKAR UCO BANK(607066)
750 BARKHETRI AS-06-005-009-007/27
(58 No.Jaysagar) 		0406005000NRG23161220220297223 02/01/2023 Miyachan Ali 0406005WL021627 Miyachan Ali 00462 UCBA0002651 229 229 Processed 19/01/2023 8049244879 MIYACHUN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
751 BARKHETRI AS-06-005-011-001/2906
(64 No. Bhangnamari) 		0406005000NRG23121220220293323 02/01/2023 Adarjan 0406005WL020841 Adarjan 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244860 ADAR JAN UCO BANK(607066)
752 BARKHETRI AS-06-005-011-004/522
(64 No. Bhangnamari) 		0406005000NRG23121220220293214 02/01/2023 Monjuwara 0406005WL020822 Monjuwara 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245629 MANJUWARA PARBIN UCO BANK(607066)
753 BARKHETRI AS-06-005-011-004/88
(64 No. Bhangnamari) 		0406005000NRG23141220220295683 02/01/2023 Daliman Nessa 0406005WL021399 Daliman Nessa 00462 UCBA0002651 1603 1603 Processed 19/01/2023 8049245630 DALIMAN NECHA ASSAM GRAMIN VIKASH BANK(607064)
754 BARKHETRI AS-06-005-012-006/1311
(65 No. Kurihamari Borchulia) 		0406005000NRG23081220220291378 02/01/2023 Surat Ali 0406005WL020581 Surat Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245631 CHURAT ALI UCO BANK(607066)
755 BARKHETRI AS-06-005-014-002/119
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292333 02/01/2023 Hurmat Ali 0406005WL020701 Hurmat Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245323 MR HURAMAT ALI STATE BANK OF INDIA(508548)
756 BARKHETRI AS-06-005-014-002/1456
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220299094 02/01/2023 Nazma Parbin 0406005WL021988 Nazma Parbin 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245369 NAZMA PARBIN UCO BANK(607066)
757 BARKHETRI AS-06-005-014-002/46
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298537 02/01/2023 Atowar Rahman 0406005WL021821 Atowar Rahman 00462 UCBA0002651 687 687 Processed 19/01/2023 8049245625 MD ATOWAR RAHMAN UCO BANK(607066)
758 BARKHETRI AS-06-005-014-002/46
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292338 02/01/2023 Atowar Rahman 0406005WL020701 Atowar Rahman 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245624 MD ATOWAR RAHMAN UCO BANK(607066)
759 BARKHETRI AS-06-005-014-002/529
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292318 02/01/2023 Kabdul Ali 0406005WL020699 Kabdul Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244873 KABDUL ALI UCO BANK(607066)
760 BARKHETRI AS-06-005-014-002/529
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295779 02/01/2023 Kabdul Ali 0406005WL021421 Kabdul Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244872 KABDUL ALI UCO BANK(607066)
761 BARKHETRI AS-06-005-014-007/4
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298552 02/01/2023 Asan Ali 0406005WL021823 Asan Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245622 ASAN ALI ASSAM GRAMIN VIKASH BANK(607064)
762 BARKHETRI AS-06-005-014-013/941
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298545 02/01/2023 Majid Ali 0406005WL021822 Majid Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244868 MAJID ALI UCO BANK(607066)
763 BARKHETRI AS-06-005-014-013/941
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292298 02/01/2023 Majid Ali 0406005WL020696 Majid Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244869 MAJID ALI UCO BANK(607066)
764 BARKHETRI AS-06-005-014-016/106
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295716 02/01/2023 Rafikul Islam 0406005WL021406 Rafikul Islam 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244865 RAFIKUL ISLAM UCO BANK(607066)
765 BARKHETRI AS-06-005-014-016/106
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297382 02/01/2023 Rafikul Islam 0406005WL021650 Rafikul Islam 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244864 RAFIKUL ISLAM UCO BANK(607066)
766 BARKHETRI AS-06-005-014-016/107
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297372 02/01/2023 Nurjahan Begum 0406005WL021649 Nurjahan Begum 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244867 NURJAHAN BEGUM UCO BANK(607066)
767 BARKHETRI AS-06-005-014-016/107
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295717 02/01/2023 Nurjahan Begum 0406005WL021406 Nurjahan Begum 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244866 NURJAHAN BEGUM UCO BANK(607066)
768 BARKHETRI AS-06-005-014-016/863
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295622 02/01/2023 Sultan Mahmud 0406005WL021393 Sultan Mahmud 00462 UCBA0002651 1145 1145 Processed 19/01/2023 8049244875 SULTAN MAMUD UCO BANK(607066)
769 BARKHETRI AS-06-005-014-016/863
(100 No. Daulasal Larkuchi) 		0406005000NRG23161220220297388 02/01/2023 Sultan Mahmud 0406005WL021651 Sultan Mahmud 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244874 SULTAN MAMUD UCO BANK(607066)
770 BARKHETRI AS-06-005-014-017/286
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307729 02/01/2023 Jamiran Nessa 0406005014WL023194 Jamiran Nessa 00462 UCBA0002651 2748 2748 Processed 19/01/2023 8049244876 JAMIRAN NESSA UCO BANK(607066)
771 BARKHETRI AS-06-005-014-017/857
(100 No. Daulasal Larkuchi) 		0406005000NRG23171220220298546 02/01/2023 Ambar Ali 0406005WL021822 Ambar Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245324 MR AMBAR ALI STATE BANK OF INDIA(508548)
772 BARKHETRI AS-06-005-014-017/880
(100 No. Daulasal Larkuchi) 		0406005000NRG23141220220295807 02/01/2023 Rafikul islam 0406005WL021426 Rafikul islam 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245626 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 BARKHETRI AS-06-005-014-017/880
(100 No. Daulasal Larkuchi) 		0406005000NRG23091220220292332 02/01/2023 Rafikul islam 0406005WL020700 Rafikul islam 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049245627 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78776 78776
774 BARKHETRI AS-06-005-009-003/56
(58 No.Jaysagar) 		0406005000NRG23161220220297301 02/01/2023 Milan Kaibarta 0406005WL021638 Milan Kaibarta 00462 UCBA0002652 687 687 Processed 19/01/2023 8049244880 MILAN KAIBARTA UCO BANK(607066)
775 BARKHETRI AS-06-005-009-009/2041
(58 No.Jaysagar) 		0406005000NRG23161220220297310 02/01/2023 DINESH BORO 0406005WL021639 DINESH BORO 00462 UCBA0002652 229 229 Processed 19/01/2023 8049244877 DINESH BARO INDIA POST PAYMENTS BANK LIMITED(508528)
776 BARKHETRI AS-06-005-009-011/349
(58 No.Jaysagar) 		0406005000NRG23131220220294492 02/01/2023 Nijara Barman 0406005WL021153 Nijara Barman 00462 UCBA0002652 458 458 Processed 19/01/2023 8049244881 NIJARA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
777 BARKHETRI AS-06-005-014-017/286
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307728 02/01/2023 Achan Ali 0406005014WL023194 Achan Ali 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8049245034 ACHAN ALI UCO BANK(607066)
SubTotal 2748 2748
778 BARKHETRI AS-06-005-003-008/11
(61 No.Ghoga) 		0406005000NRG23201220220301201 02/01/2023 Jamirun Nessa 0406005WL022239 Jamirun Nessa 00688 FINO0000001 1374 1374 Processed 19/01/2023 8049245218 Jamirun Nessa FINO PAYMENTS BANK LTD(608001)
779 BARKHETRI AS-06-005-005-007/1171
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23271220220308275 02/01/2023 Ramidhar Masahari 0406005WL023232 Ramidhar Masahari 00688 FINO0000001 1374 1374 Processed 19/01/2023 8049245266 Ramidhar Masahari FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
780 BARKHETRI AS-06-005-001-001/1182
(63 No. Kalarchar) 		0406005000NRG23121220220292657 02/01/2023 Faizur Ali 0406005WL020760 Faizur Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245217 Faijur Ali FINO PAYMENTS BANK LTD(608001)
781 BARKHETRI AS-06-005-001-001/1819
(63 No. Kalarchar) 		0406005000NRG23191220220300500 02/01/2023 Kalam Ali 0406005WL022118 Kalam Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245258 Abul Kalam FINO PAYMENTS BANK LTD(608001)
782 BARKHETRI AS-06-005-004-004/171
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292580 02/01/2023 Akkes Ali 0406005WL020735 Akkes Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245220 Akkes Ali FINO PAYMENTS BANK LTD(608001)
783 BARKHETRI AS-06-005-004-004/171
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302440 02/01/2023 Akkes Ali 0406005WL022356 Akkes Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245219 Akkes Ali FINO PAYMENTS BANK LTD(608001)
784 BARKHETRI AS-06-005-004-004/39
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220302458 02/01/2023 Amena Bibi 0406005WL022356 Amena Bibi 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245257 Amena Bibi FINO PAYMENTS BANK LTD(608001)
785 BARKHETRI AS-06-005-004-004/67
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292578 02/01/2023 Muktar Hussain 0406005WL020734 Muktar Hussain 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245225 Muktar Hussain FINO PAYMENTS BANK LTD(608001)
786 BARKHETRI AS-06-005-004-004/72
(62 No. Loharkatha Adabari) 		0406005000NRG23111220220292583 02/01/2023 Sahera Begum 0406005WL020735 Sahera Begum 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245221 Sahera Begum FINO PAYMENTS BANK LTD(608001)
787 BARKHETRI AS-06-005-004-004/8
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291236 02/01/2023 Ramjan Ali 0406005WL020564 Ramjan Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245223 Ramjan Ali FINO PAYMENTS BANK LTD(608001)
788 BARKHETRI AS-06-005-004-005/172
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291517 02/01/2023 Sahera Khatun 0406005WL020602 Sahera Khatun 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245222 Sahera Khatun FINO PAYMENTS BANK LTD(608001)
789 BARKHETRI AS-06-005-004-005/81
(62 No. Loharkatha Adabari) 		0406005000NRG23081220220291511 02/01/2023 Muktar Ali 0406005WL020600 Muktar Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245224 Muktar Ali FINO PAYMENTS BANK LTD(608001)
790 BARKHETRI AS-06-005-005-005/518
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23221220220303865 02/01/2023 Baijayanti Basumatari 0406005WL022489 Baijayanti Basumatari 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245265 Bayjanti Basumatari FINO PAYMENTS BANK LTD(608001)
791 BARKHETRI AS-06-005-005-007/6
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23171220220299032 02/01/2023 Malati Das 0406005WL021977 Malati Das 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049245267 Malati Das FINO PAYMENTS BANK LTD(608001)
SubTotal 16488 16488
792 BARKHETRI AS-06-005-005-001/855
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23171220220299075 02/01/2023 Karamen Sargeary 0406005WL021985 Karamen Sargeary 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8049245617 Karamen Swargiary AIRTEL PAYMENTS BANK LIMITED(990288)
793 BARKHETRI AS-06-005-005-001/855
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23141220220295604 02/01/2023 Karamen Sargeary 0406005WL021391 Karamen Sargeary 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8049245618 Karamen Swargiary AIRTEL PAYMENTS BANK LIMITED(990288)
794 BARKHETRI AS-06-005-005-003/105
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299141 02/01/2023 Mahidhar Das 0406005WL021994 Mahidhar Das 00703 AIRP0000001 916 916 Processed 20/01/2023 8049245481 Mahidhar Das AIRTEL PAYMENTS BANK LIMITED(990288)
795 BARKHETRI AS-06-005-005-007/1176
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23271220220308276 02/01/2023 Abhijit Boro 0406005WL023232 Abhijit Boro 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8049245479 Abhijit Boro AIRTEL PAYMENTS BANK LIMITED(990288)
796 BARKHETRI AS-06-005-005-007/2037
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23281220220309749 02/01/2023 Jayanti Das 0406005WL023352 Jayanti Das 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8049245480 Jayanti Das AIRTEL PAYMENTS BANK LIMITED(990288)
797 BARKHETRI AS-06-005-005-010/1452
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299244 02/01/2023 Majeda Khatun 0406005WL021994 Majeda Khatun 00703 AIRP0000001 916 916 Processed 20/01/2023 8049245616 Majeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
798 BARKHETRI AS-06-005-005-010/1454
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299247 02/01/2023 ABDUS SAJID 0406005WL021994 ABDUS SAJID 00703 AIRP0000001 916 916 Processed 19/01/2023 8049245456 ABDUS SAJID PAYTM PAYMENTS BANK LTD(608032)
799 BARKHETRI AS-06-005-005-010/772
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23181220220299269 02/01/2023 Asad Mur Mahmud 0406005WL021994 Asad Mur Mahmud 00703 AIRP0000001 916 916 Processed 19/01/2023 8049245578 ASAD NUR MAHMUD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9160 9160
Total 1055003 1055003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_020123APB_FTO_158509 Assam Gramin Vikash Bank PUNB0RRBAGB Barnibari 15114
2 BARKHETRI AS0406005_020123APB_FTO_158509 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 2748
3 BARKHETRI AS0406005_020123APB_FTO_158509 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 44884
4 BARKHETRI AS0406005_020123APB_FTO_158509 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 1374
5 BARKHETRI AS0406005_020123APB_FTO_158509 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 53128
6 BARKHETRI AS0406005_020123APB_FTO_158509 Assam Gramin Vikash Bank UTBI0RRBAGB Barnibari 2748
7 BARKHETRI AS0406005_020123APB_FTO_158509 Assam Gramin Vikash Bank UTBI0RRBAGB Kaplabori 3206
8 BARKHETRI AS0406005_020123APB_FTO_158509 Assam Gramin Vikash Bank UTBI0RRBAGB Karia 2748
9 BARKHETRI AS0406005_020123APB_FTO_158509 Assam Gramin Vikash Bank UTBI0RRBAGB Rampur 86562
10 BARKHETRI AS0406005_020123APB_FTO_158509 Bank of Baroda BARB0BELTOL BELTOLA TINIALI 1374
11 BARKHETRI AS0406005_020123APB_FTO_158509 Bank of Baroda BARB0NALBAR Nalbari 67097
12 BARKHETRI AS0406005_020123APB_FTO_158509 Bank of Baroda BARB0VJDHCH Dharapur 1374
13 BARKHETRI AS0406005_020123APB_FTO_158509 Bank of India BKID0005002 ADABARI 136484
14 BARKHETRI AS0406005_020123APB_FTO_158509 Bank of India BKID0005003 LOHARKATHA 144041
15 BARKHETRI AS0406005_020123APB_FTO_158509 Central Bank Of India CBIN0281582 BELSOR 16488
16 BARKHETRI AS0406005_020123APB_FTO_158509 Central Bank Of India CBIN0282813 MUKALMUA 39388
17 BARKHETRI AS0406005_020123APB_FTO_158509 Punjab National Bank PUNB0159220 Nalbari 8244
18 BARKHETRI AS0406005_020123APB_FTO_158509 State Bank of India SBIN0011610 MUKALMUA 85875
19 BARKHETRI AS0406005_020123APB_FTO_158509 State Bank of India SBIN0011611 SARTHEBARI 6641
20 BARKHETRI AS0406005_020123APB_FTO_158509 State Bank of India SBIN0015304 HAJO 12366
21 BARKHETRI AS0406005_020123APB_FTO_158509 State Bank of India SBIN0018509 DAULASAL 2519
22 BARKHETRI AS0406005_020123APB_FTO_158509 UCO Bank UCBA0000773 MUKALMUA 179536
23 BARKHETRI AS0406005_020123APB_FTO_158509 UCO Bank UCBA0002650 Bhangnamari 29770
24 BARKHETRI AS0406005_020123APB_FTO_158509 UCO Bank UCBA0002651 Kalarchar 78776
25 BARKHETRI AS0406005_020123APB_FTO_158509 UCO Bank UCBA0002652 Kurihamari 1374
26 BARKHETRI AS0406005_020123APB_FTO_158509 Union Bank of India UBIN0546810 MAJDIA 2748
27 BARKHETRI AS0406005_020123APB_FTO_158509 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748
28 BARKHETRI AS0406005_020123APB_FTO_158509 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 16488
29 BARKHETRI AS0406005_020123APB_FTO_158509 Airtel Payments Bank Limited AIRP0000001 Guwahati 9160

Download In Excel