Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:18:40 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_020123APB_FTO_158531
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) 		0406005011NRG23271220220307431 02/01/2023 Jumar Uddin 0406005011WL023154 Jumar Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244144 JHUMAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKHETRI AS-06-005-005-001/899
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310785 02/01/2023 Anima Boro 0406005WL023461 Anima Boro 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049244145 Mrs. Anima Baro CENTRAL BANK OF INDIA(607115)
3 BARKHETRI AS-06-005-005-003/1069
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310786 02/01/2023 Susila Mandal 0406005WL023461 Susila Mandal 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049244147 Mrs. SUSILA MANDAL CENTRAL BANK OF INDIA(607115)
4 BARKHETRI AS-06-005-005-003/76
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310788 02/01/2023 Dhaneswari Das 0406005WL023461 Dhaneswari Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049244146 DHANESWARI DAS UCO BANK(607066)
5 BARKHETRI AS-06-005-005-005/1070
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23281220220309737 02/01/2023 MECHER ALI 0406005WL023351 MECHER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244039 MECHER ALI UCO BANK(607066)
6 BARKHETRI AS-06-005-005-007/1020
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220304949 02/01/2023 REBIN SULTANA 0406005WL022667 REBIN SULTANA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049243662 REBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
7 BARKHETRI AS-06-005-005-007/1033
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220304904 02/01/2023 Abdul Latif 0406005WL022665 Abdul Latif 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049243659 ABDUL LATIF ASSAM GRAMIN VIKASH BANK(607064)
8 BARKHETRI AS-06-005-005-007/1033
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220304905 02/01/2023 Chahbanu Bibi 0406005WL022665 Chahbanu Bibi 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049243661 CHABHANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
9 BARKHETRI AS-06-005-005-007/1057
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310545 02/01/2023 Anjana Talukdar 0406005WL023451 Anjana Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244025 ANJANA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
10 BARKHETRI AS-06-005-005-007/1080
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23281220220309740 02/01/2023 Ranju Das 0406005WL023351 Ranju Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244023 RANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BARKHETRI AS-06-005-005-007/1097
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310547 02/01/2023 Runu Thakuria 0406005WL023451 Runu Thakuria 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244024 RUNU THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
12 BARKHETRI AS-06-005-005-007/1132
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220305204 02/01/2023 Nilima Barman 0406005WL022711 Nilima Barman 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049243712 NILIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
13 BARKHETRI AS-06-005-005-007/1146
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310558 02/01/2023 Pramila Bibi 0406005WL023452 Pramila Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244022 PRAMILA BIBI ASSAM GRAMIN VIKASH BANK(607064)
14 BARKHETRI AS-06-005-005-007/479
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23281220220309743 02/01/2023 Rita Boro 0406005WL023351 Rita Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244072 RITA BARO ASSAM GRAMIN VIKASH BANK(607064)
15 BARKHETRI AS-06-005-005-007/85
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220305158 02/01/2023 Bhagban Deka 0406005WL022698 Bhagban Deka 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049243658 BHAGABAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 BARKHETRI AS-06-005-005-007/905
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220304849 02/01/2023 RAMANI MASAHARI 0406005WL022657 RAMANI MASAHARI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049243716 RAMANI MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
17 BARKHETRI AS-06-005-005-007/907
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220304850 02/01/2023 Upen Baro 0406005WL022657 Upen Baro 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049243715 UPEN BARO ASSAM GRAMIN VIKASH BANK(607064)
18 BARKHETRI AS-06-005-005-008/1037
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23301220220311867 02/01/2023 Kulsum Begum 0406005WL023539 Kulsum Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244042 KULSUM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BARKHETRI AS-06-005-005-008/1049
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23301220220311868 02/01/2023 Mowajjem Hussain 0406005WL023539 Mowajjem Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244040 MUAZZEM HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
20 BARKHETRI AS-06-005-005-008/1109
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23301220220311848 02/01/2023 Aklima Begum 0406005WL023537 Aklima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244073 AKLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 BARKHETRI AS-06-005-005-008/5
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23301220220311880 02/01/2023 Juran Ali 0406005WL023541 Juran Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244071 JURAN ALI ASSAM GRAMIN VIKASH BANK(607064)
22 BARKHETRI AS-06-005-005-008/501
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23301220220311872 02/01/2023 Matiur Rahaman 0406005WL023539 Matiur Rahaman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244070 MATIUR RAHMAN UCO BANK(607066)
23 BARKHETRI AS-06-005-005-009/1006
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310563 02/01/2023 Sharamjan 0406005WL023453 Sharamjan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244041 SARAMJAN BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
24 BARKHETRI AS-06-005-006-002/2105
(55 No.Barnibari Naptipara) 		0406005006NRG23271220220308252 02/01/2023 BIJOY DAS 0406005006WL023227 BIJOY DAS 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8049243656 BIJOY DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BARKHETRI AS-06-005-006-006/3251
(55 No.Barnibari Naptipara) 		0406005006NRG23281220220308692 02/01/2023 RANJIT DAS 0406005006WL023261 RANJIT DAS 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8049243652 RANJIT DAS CO MADAN DAS ASSAM GRAMIN VIKASH BANK(607064)
26 BARKHETRI AS-06-005-006-006/342
(55 No.Barnibari Naptipara) 		0406005006NRG23291220220311206 02/01/2023 Sana Ram Das 0406005006WL023502 Sana Ram Das 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8049243654 SONARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
27 BARKHETRI AS-06-005-007-004/1194
(56 No.Mugdi Rampur) 		0406005007NRG23291220220310406 02/01/2023 Hamraj Ali 0406005007WL023426 Hamraj Ali 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049243672 MR HAMRAJ ALI STATE BANK OF INDIA(508548)
28 BARKHETRI AS-06-005-007-004/1506
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308742 02/01/2023 Rakibul Haque 0406005007WL023271 Rakibul Haque 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049243675 RAKIBUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARKHETRI AS-06-005-007-004/1530
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308568 02/01/2023 Abdul Ali 0406005007WL023251 Abdul Ali 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049243674 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
30 BARKHETRI AS-06-005-007-004/3020
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308728 02/01/2023 Monija Begum 0406005007WL023269 Monija Begum 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8049243703 MONIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 BARKHETRI AS-06-005-007-004/934
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308713 02/01/2023 Rahul Ahmed 0406005007WL023266 Rahul Ahmed 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049243670 Rahul Ahmed BANK OF BARODA(606985)
32 BARKHETRI AS-06-005-007-010/438
(56 No.Mugdi Rampur) 		0406005007NRG23301220220311471 02/01/2023 Lankeswar Bayan 0406005007WL023530 Lankeswar Bayan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244031 LANKESWAR BAYAN ASSAM GRAMIN VIKASH BANK(607064)
33 BARKHETRI AS-06-005-012-004/1913
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313220 02/01/2023 HAJRAT 0406005012WL023749 HAJRAT 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243710 ASHAD ALI UCO BANK(607066)
34 BARKHETRI AS-06-005-012-004/3047
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313540 02/01/2023 Mayuri Khatun 0406005012WL023753 Mayuri Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243711 MAYURI KHATUN UCO BANK(607066)
35 BARKHETRI AS-06-005-012-004/3061
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313546 02/01/2023 Abdul Kalam Ali 0406005012WL023753 Abdul Kalam Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243713 Moynul Hoque FINO PAYMENTS BANK LTD(608001)
36 BARKHETRI AS-06-005-014-002/1952
(100 No. Daulasal Larkuchi) 		0406005014NRG23010120230312676 02/01/2023 Farida Begum 0406005014WL023679 Farida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243663 FATEMA FARHANA UCO BANK(607066)
37 BARKHETRI AS-06-005-014-002/949
(100 No. Daulasal Larkuchi) 		0406005014NRG23311220220312277 02/01/2023 Baharjan Begum 0406005014WL023624 Baharjan Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244037 BAHARJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
38 BARKHETRI AS-06-005-014-002/979
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307801 02/01/2023 Monowara Begum 0406005014WL023199 Monowara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243664 MONOWARA BEGUM UCO BANK(607066)
39 BARKHETRI AS-06-005-014-014/729
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309759 02/01/2023 Ramena Khatun 0406005014WL023353 Ramena Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243705 RAMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 BARKHETRI AS-06-005-014-014/732
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309760 02/01/2023 Aminul Islam 0406005014WL023353 Aminul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243665 AMINUL ISLAM INDIAN OVERSEAS BANK(508541)
41 BARKHETRI AS-06-005-014-014/741
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309388 02/01/2023 Rashida Khatun 0406005014WL023345 Rashida Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243673 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARKHETRI AS-06-005-014-016/120
(100 No. Daulasal Larkuchi) 		0406005014NRG23010120230312678 02/01/2023 Gafar Mandal 0406005014WL023679 Gafar Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049244141 GAFAR MANDAL ASSAM GRAMIN VIKASH BANK(607064)
43 BARKHETRI AS-06-005-014-017/500
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309381 02/01/2023 Anna Khatun 0406005014WL023344 Anna Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243706 ANNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
44 BARKHETRI AS-06-005-014-017/501
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309382 02/01/2023 Hasina khatun 0406005014WL023344 Hasina khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243709 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45113 45113
45 BARKHETRI AS-06-005-003-004/3832
(61 No.Ghoga) 		0406005003NRG23291220220310615 02/01/2023 Rinawara 0406005003WL023456 Rinawara 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244140 RINAWARA BEGUM BANK OF INDIA(508505)
46 BARKHETRI AS-06-005-003-005/598
(61 No.Ghoga) 		0406005003NRG23291220220310639 02/01/2023 Ahedur 0406005003WL023456 Ahedur 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244139 AHED ALI UCO BANK(607066)
47 BARKHETRI AS-06-005-003-006/1018
(61 No.Ghoga) 		0406005000NRG23301220220311614 02/01/2023 Ajad Ali 0406005WL023532 Ajad Ali 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049243669 AJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARKHETRI AS-06-005-003-006/981
(61 No.Ghoga) 		0406005000NRG23301220220311807 02/01/2023 Safur Ali 0406005WL023533 Safur Ali 00029 UTBI0RRBAGB 1368 1368 Processed 19/01/2023 8049244142 CHAFUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARKHETRI AS-06-005-005-007/1144
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220305209 02/01/2023 Bipul Talukdar 0406005WL022712 Bipul Talukdar 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8049243660 BIPUL TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
50 BARKHETRI AS-06-005-005-007/1152
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220305212 02/01/2023 Bibijan Begum 0406005WL022712 Bibijan Begum 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8049243657 BIBIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
51 BARKHETRI AS-06-005-005-007/905
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220305167 02/01/2023 Khelep Machahari 0406005WL022702 Khelep Machahari 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8049243671 KHELEP MUSAHARI ASSAM GRAMIN VIKASH BANK(607064)
52 BARKHETRI AS-06-005-005-007/911
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220305159 02/01/2023 Taijuddin 0406005WL022698 Taijuddin 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8049243714 TAIJUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
53 BARKHETRI AS-06-005-006-006/2843
(55 No.Barnibari Naptipara) 		0406005006NRG23291220220311122 02/01/2023 Shajahan Ali 0406005006WL023493 Shajahan Ali 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8049243653 SAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
54 BARKHETRI AS-06-005-006-007/1206
(55 No.Barnibari Naptipara) 		0406005006NRG23271220220308266 02/01/2023 Kekhab Talukdar 0406005006WL023230 Kekhab Talukdar 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8049243655 KESHAB TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
55 BARKHETRI AS-06-005-014-001/1064
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307488 02/01/2023 SAHAR ALI 0406005014WL023158 SAHAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049243707 SAHAR ALI UCO BANK(607066)
56 BARKHETRI AS-06-005-014-001/52
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307489 02/01/2023 RENU BEGUM 0406005014WL023158 RENU BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049243704 RENU BEGUM PUNJAB NATIONAL BANK(508568)
57 BARKHETRI AS-06-005-014-001/53
(100 No. Daulasal Larkuchi) 		0406005014NRG23311220220312276 02/01/2023 HAMIDA KHATUN 0406005014WL023624 HAMIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244027 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 BARKHETRI AS-06-005-014-002/1067
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307494 02/01/2023 Dilbar Ali 0406005014WL023159 Dilbar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049243708 DILBAR ALI UCO BANK(607066)
59 BARKHETRI AS-06-005-014-002/1074
(100 No. Daulasal Larkuchi) 		0406005014NRG23311220220312286 02/01/2023 Akkel Ali 0406005014WL023627 Akkel Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244026 AKKEL ALI ASSAM GRAMIN VIKASH BANK(607064)
60 BARKHETRI AS-06-005-014-002/47
(100 No. Daulasal Larkuchi) 		0406005014NRG23261220220306927 02/01/2023 Anowara Begum 0406005014WL023000 Anowara Begum 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244029 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
61 BARKHETRI AS-06-005-014-002/47
(100 No. Daulasal Larkuchi) 		0406005014NRG23261220220306926 02/01/2023 Humayan Ali 0406005014WL023000 Humayan Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244030 HUMAYUN RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
62 BARKHETRI AS-06-005-014-002/937
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307797 02/01/2023 Jeherul Islam 0406005014WL023199 Jeherul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049243666 JEHERUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
63 BARKHETRI AS-06-005-014-011/237
(100 No. Daulasal Larkuchi) 		0406005014NRG23311220220312284 02/01/2023 Miasam Ali 0406005014WL023626 Miasam Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244038 MIYACHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
64 BARKHETRI AS-06-005-014-013/1070
(100 No. Daulasal Larkuchi) 		0406005014NRG23261220220306932 02/01/2023 Manor Ali 0406005014WL023000 Manor Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244033 Manor Ali FINO PAYMENTS BANK LTD(608001)
65 BARKHETRI AS-06-005-014-013/1091
(100 No. Daulasal Larkuchi) 		0406005014NRG23261220220306916 02/01/2023 Akkabar Ali 0406005014WL022999 Akkabar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244032 AKABBAR ALI UCO BANK(607066)
66 BARKHETRI AS-06-005-014-013/923
(100 No. Daulasal Larkuchi) 		0406005014NRG23261220220306924 02/01/2023 Amiruddin 0406005014WL022999 Amiruddin 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244034 AMIRUDDIN BANK OF BARODA(606985)
67 BARKHETRI AS-06-005-014-016/13
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307529 02/01/2023 Kadbhanu Bibi 0406005014WL023162 Kadbhanu Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244143 KADBHANU BIBI UCO BANK(607066)
68 BARKHETRI AS-06-005-014-016/21
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309808 02/01/2023 Madhumala Nessa 0406005014WL023359 Madhumala Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244036 MADHUMALA NESSA ASSAM GRAMIN VIKASH BANK(607064)
69 BARKHETRI AS-06-005-014-016/82
(100 No. Daulasal Larkuchi) 		0406005014NRG23311220220312279 02/01/2023 Kadduch Ali 0406005014WL023624 Kadduch Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244028 KADDUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
70 BARKHETRI AS-06-005-014-016/876
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309785 02/01/2023 Asraf Ali 0406005014WL023356 Asraf Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049244035 ASRAF ALI ASSAM GRAMIN VIKASH BANK(607064)
71 BARKHETRI AS-06-005-014-016/908
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307539 02/01/2023 Anowara Khatun 0406005014WL023164 Anowara Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049243668 ANOBARA KHATUN UCO BANK(607066)
72 BARKHETRI AS-06-005-014-016/912
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307540 02/01/2023 Munser Ali 0406005014WL023164 Munser Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049243667 MD. MUNSHER ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32283 32283
73 BARKHETRI AS-06-005-003-006/19
(61 No.Ghoga) 		0406005000NRG23301220220311748 02/01/2023 Aker Ali 0406005WL023533 Aker Ali 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049244133 AKER ALI UCO BANK(607066)
74 BARKHETRI AS-06-005-003-006/1931
(61 No.Ghoga) 		0406005000NRG23301220220311629 02/01/2023 Junuwara Begum 0406005WL023532 Junuwara Begum 00045 BARB0NALBAR 1145 1145 Processed 19/01/2023 8049244138 JUNU BEGUM BANK OF INDIA(508505)
75 BARKHETRI AS-06-005-003-006/2083
(61 No.Ghoga) 		0406005000NRG23301220220311764 02/01/2023 Jesmina Begum 0406005WL023533 Jesmina Begum 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049244131 Jesmina Begum BANK OF BARODA(606985)
76 BARKHETRI AS-06-005-003-006/2084
(61 No.Ghoga) 		0406005000NRG23301220220311765 02/01/2023 Ainecha Bibi 0406005WL023533 Ainecha Bibi 00045 BARB0NALBAR 1145 1145 Processed 19/01/2023 8049244135 AINECHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BARKHETRI AS-06-005-003-006/2526
(61 No.Ghoga) 		0406005000NRG23301220220311775 02/01/2023 Atikur Rahman 0406005WL023533 Atikur Rahman 00045 BARB0NALBAR 1145 1145 Processed 19/01/2023 8049244130 Atikur Rahman BANK OF BARODA(606985)
78 BARKHETRI AS-06-005-003-006/315
(61 No.Ghoga) 		0406005003NRG23301220220312044 02/01/2023 Raisuddin Ahmed 0406005003WL023549 Raisuddin Ahmed 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049244017 Raisuddin Ahmed BANK OF BARODA(606985)
79 BARKHETRI AS-06-005-003-006/346
(61 No.Ghoga) 		0406005000NRG23301220220311785 02/01/2023 Chandmahammad 0406005WL023533 Chandmahammad 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049244136 CHAN MAHAMMAD BANK OF INDIA(508505)
80 BARKHETRI AS-06-005-003-006/347
(61 No.Ghoga) 		0406005000NRG23301220220311786 02/01/2023 Makibar Rahman 0406005WL023533 Makibar Rahman 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049244132 MAKIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARKHETRI AS-06-005-003-006/382
(61 No.Ghoga) 		0406005000NRG23301220220311790 02/01/2023 Mainudin Ahmed 0406005WL023533 Mainudin Ahmed 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049244137 Mainuddin Ahmed BANK OF BARODA(606985)
82 BARKHETRI AS-06-005-003-006/980
(61 No.Ghoga) 		0406005000NRG23301220220311806 02/01/2023 Safiqual haque 0406005WL023533 Safiqual haque 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049244134 Safiqul Haque FINO PAYMENTS BANK LTD(608001)
83 BARKHETRI AS-06-005-004-004/17
(62 No. Loharkatha Adabari) 		0406005004NRG23271220220307649 02/01/2023 Safikul Islam 0406005004WL023179 Safikul Islam 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049244020 Sofikul Islam FINO PAYMENTS BANK LTD(608001)
84 BARKHETRI AS-06-005-004-004/206
(62 No. Loharkatha Adabari) 		0406005004NRG23271220220307687 02/01/2023 Raham Ali 0406005004WL023186 Raham Ali 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049244019 RAHAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARKHETRI AS-06-005-004-004/206
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303424 02/01/2023 Raham Ali 0406005WL022429 Raham Ali 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049244018 RAHAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARKHETRI AS-06-005-005-005/1061
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23301220220311884 02/01/2023 BABUL ALI 0406005WL023542 BABUL ALI 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8049244021 BABUL ALI BANK OF BARODA(606985)
87 BARKHETRI AS-06-005-007-004/1065
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308709 02/01/2023 Matijan begam 0406005007WL023266 Matijan begam 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243598 Matijan BANK OF BARODA(606985)
88 BARKHETRI AS-06-005-007-004/1088
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308703 02/01/2023 Sanuwaj Ali 0406005007WL023265 Sanuwaj Ali 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243567 Sanuwaj Ali BANK OF BARODA(606985)
89 BARKHETRI AS-06-005-007-004/1099
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308704 02/01/2023 Umiya Begam 0406005007WL023265 Umiya Begam 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243506 Umiya BANK OF BARODA(606985)
90 BARKHETRI AS-06-005-007-004/1101
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308705 02/01/2023 Faruk Ali 0406005007WL023265 Faruk Ali 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243613 Faruk Ali BANK OF BARODA(606985)
91 BARKHETRI AS-06-005-007-004/1118
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308706 02/01/2023 Junuma Khatun 0406005007WL023265 Junuma Khatun 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243541 Junuma Khatun BANK OF BARODA(606985)
92 BARKHETRI AS-06-005-007-004/1119
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308578 02/01/2023 Marjina Begum 0406005007WL023253 Marjina Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243503 Marjina Begum BANK OF BARODA(606985)
93 BARKHETRI AS-06-005-007-004/1156
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308707 02/01/2023 Ruma Begum 0406005007WL023265 Ruma Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243552 Mrs. RUMA BEGUM CENTRAL BANK OF INDIA(607115)
94 BARKHETRI AS-06-005-007-004/1203
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308585 02/01/2023 Monija Begum 0406005007WL023254 Monija Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243607 Monija Begum BANK OF BARODA(606985)
95 BARKHETRI AS-06-005-007-004/1216
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308579 02/01/2023 Farima 0406005007WL023253 Farima 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243612 Farima BANK OF BARODA(606985)
96 BARKHETRI AS-06-005-007-004/1226
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308580 02/01/2023 Manobara 0406005007WL023253 Manobara 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243603 Mrs. Minuwara Begum CENTRAL BANK OF INDIA(607115)
97 BARKHETRI AS-06-005-007-004/1239
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308542 02/01/2023 Dipa Begum 0406005007WL023247 Dipa Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243564 Dipa Begum BANK OF BARODA(606985)
98 BARKHETRI AS-06-005-007-004/1242
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308581 02/01/2023 Rabina Begum 0406005007WL023253 Rabina Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243543 Rabina Begum BANK OF BARODA(606985)
99 BARKHETRI AS-06-005-007-004/1246
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308572 02/01/2023 Asma Begum 0406005007WL023252 Asma Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243544 Asma Begum BANK OF BARODA(606985)
100 BARKHETRI AS-06-005-007-004/1247
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308582 02/01/2023 Targena Begum 0406005007WL023253 Targena Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243545 Targeina Begum BANK OF BARODA(606985)
101 BARKHETRI AS-06-005-007-004/1248
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308543 02/01/2023 Nihay Begum 0406005007WL023247 Nihay Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243551 Neha Begum BANK OF BARODA(606985)
102 BARKHETRI AS-06-005-007-004/1252
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308583 02/01/2023 Arima Sultana 0406005007WL023253 Arima Sultana 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243608 Arima Sultana BANK OF BARODA(606985)
103 BARKHETRI AS-06-005-007-004/1269
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308744 02/01/2023 Suriya Begum 0406005007WL023272 Suriya Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243621 Suria Begum BANK OF BARODA(606985)
104 BARKHETRI AS-06-005-007-004/1389
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308739 02/01/2023 Phulo 0406005007WL023271 Phulo 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243502 Phulo Begum BANK OF BARODA(606985)
105 BARKHETRI AS-06-005-007-004/142
(56 No.Mugdi Rampur) 		0406005007NRG23291220220310401 02/01/2023 Najim Ali 0406005007WL023424 Najim Ali 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243495 Najim Ali BANK OF BARODA(606985)
106 BARKHETRI AS-06-005-007-004/1430
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308740 02/01/2023 Ariful Islam 0406005007WL023271 Ariful Islam 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243615 Mr. ARIFUL ISLAM CENTRAL BANK OF INDIA(607115)
107 BARKHETRI AS-06-005-007-004/1441
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308544 02/01/2023 Ramena 0406005007WL023247 Ramena 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243601 Ramena BANK OF BARODA(606985)
108 BARKHETRI AS-06-005-007-004/1442
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308545 02/01/2023 Anjuwara Begum 0406005007WL023247 Anjuwara Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243650 Arjuwara Begum BANK OF BARODA(606985)
109 BARKHETRI AS-06-005-007-004/1455
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308536 02/01/2023 Arjina Begum 0406005007WL023246 Arjina Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243620 Arjina Begum BANK OF BARODA(606985)
110 BARKHETRI AS-06-005-007-004/1481
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308741 02/01/2023 Tejiya 0406005007WL023271 Tejiya 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243561 Tejiya BANK OF BARODA(606985)
111 BARKHETRI AS-06-005-007-004/1482
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308587 02/01/2023 Anjali Begum 0406005007WL023254 Anjali Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243510 Anjali Begum BANK OF BARODA(606985)
112 BARKHETRI AS-06-005-007-004/1486
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308538 02/01/2023 Ruchiya Begum 0406005007WL023246 Ruchiya Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243560 Ruchiya Begum BANK OF BARODA(606985)
113 BARKHETRI AS-06-005-007-004/1487
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308539 02/01/2023 Runuma Begum 0406005007WL023246 Runuma Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243562 Runuma Begum BANK OF BARODA(606985)
114 BARKHETRI AS-06-005-007-004/1490
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308540 02/01/2023 Rahul Ali 0406005007WL023246 Rahul Ali 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243497 Rahul Ali BANK OF BARODA(606985)
115 BARKHETRI AS-06-005-007-004/1493
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308566 02/01/2023 Saidul Ali 0406005007WL023251 Saidul Ali 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8049243547 Saidul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
116 BARKHETRI AS-06-005-007-004/1513
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308567 02/01/2023 Afrinuddin Ahmed 0406005007WL023251 Afrinuddin Ahmed 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243599 Afrinuddin Ahmed BANK OF BARODA(606985)
117 BARKHETRI AS-06-005-007-004/152
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308708 02/01/2023 Imran Hussain 0406005007WL023265 Imran Hussain 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243556 Imran Hussain BANK OF BARODA(606985)
118 BARKHETRI AS-06-005-007-004/164
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308734 02/01/2023 Fayajun 0406005007WL023270 Fayajun 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243649 Fayajun BANK OF BARODA(606985)
119 BARKHETRI AS-06-005-007-004/187
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308735 02/01/2023 Saiful Ali 0406005007WL023270 Saiful Ali 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243563 Saiful Islam BANK OF BARODA(606985)
120 BARKHETRI AS-06-005-007-004/2025
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308736 02/01/2023 Rimpi Begum 0406005007WL023270 Rimpi Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243550 Rimpi Begum BANK OF BARODA(606985)
121 BARKHETRI AS-06-005-007-004/238
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308569 02/01/2023 Anowara Begum 0406005007WL023251 Anowara Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243496 Mrs. ANOWARA BEGUM CENTRAL BANK OF INDIA(607115)
122 BARKHETRI AS-06-005-007-004/242
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308737 02/01/2023 Nitumoni Begum 0406005007WL023270 Nitumoni Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243513 Nituma BANK OF BARODA(606985)
123 BARKHETRI AS-06-005-007-004/243
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308560 02/01/2023 Kabijan Begum 0406005007WL023250 Kabijan Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049244110 Kabijan Begum BANK OF BARODA(606985)
124 BARKHETRI AS-06-005-007-004/3004
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308738 02/01/2023 Sabijan Begum 0406005007WL023270 Sabijan Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243610 CHABIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 BARKHETRI AS-06-005-007-004/3018
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308561 02/01/2023 Nijara Begum 0406005007WL023250 Nijara Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243609 Nijara BANK OF BARODA(606985)
126 BARKHETRI AS-06-005-007-004/3019
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308727 02/01/2023 Rajib Ali 0406005007WL023269 Rajib Ali 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243595 Rajib Ali BANK OF BARODA(606985)
127 BARKHETRI AS-06-005-007-004/3021
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308729 02/01/2023 Merajul Ali 0406005007WL023269 Merajul Ali 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243604 Merajul Ali BANK OF BARODA(606985)
128 BARKHETRI AS-06-005-007-004/3022
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308730 02/01/2023 NipunikaNasmin Simi 0406005007WL023269 NipunikaNasmin Simi 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243546 NIPUNIKA NASMIN SIMI SULTANA BANK OF BARODA(606985)
129 BARKHETRI AS-06-005-007-004/3023
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308731 02/01/2023 Sona Ali 0406005007WL023269 Sona Ali 00045 BARB0NALBAR 229 229 Processed 19/01/2023 8049243549 Sona Ali BANK OF BARODA(606985)
130 BARKHETRI AS-06-005-007-004/318
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308562 02/01/2023 Safuran Bibi 0406005007WL023250 Safuran Bibi 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243614 Chafuran BANK OF BARODA(606985)
131 BARKHETRI AS-06-005-007-004/322
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308563 02/01/2023 Anowara Begum 0406005007WL023250 Anowara Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243555 Anobara BANK OF BARODA(606985)
132 BARKHETRI AS-06-005-007-004/327
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308732 02/01/2023 Anjana Begum 0406005007WL023269 Anjana Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243509 Anjana Begum BANK OF BARODA(606985)
133 BARKHETRI AS-06-005-007-004/329
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308564 02/01/2023 Asna Begum 0406005007WL023250 Asna Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243611 Asna Begum BANK OF BARODA(606985)
134 BARKHETRI AS-06-005-007-004/330
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308721 02/01/2023 Rebina Begum 0406005007WL023268 Rebina Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243512 Rebina Begum BANK OF BARODA(606985)
135 BARKHETRI AS-06-005-007-004/332
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308565 02/01/2023 Chajia Begum 0406005007WL023250 Chajia Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243618 Chajia Begum BANK OF BARODA(606985)
136 BARKHETRI AS-06-005-007-004/3392
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308554 02/01/2023 Abdul Sattar Kakati 0406005007WL023249 Abdul Sattar Kakati 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243511 ABDUL SATTAR ALI BANK OF BARODA(606985)
137 BARKHETRI AS-06-005-007-004/346
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308722 02/01/2023 Nuradajahan Bibi 0406005007WL023268 Nuradajahan Bibi 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243508 Nuradajahan Bibi BANK OF BARODA(606985)
138 BARKHETRI AS-06-005-007-004/3923
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308555 02/01/2023 Narji Begum 0406005007WL023249 Narji Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049244112 Narji Begum BANK OF BARODA(606985)
139 BARKHETRI AS-06-005-007-004/3926
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308556 02/01/2023 Erina Begum 0406005007WL023249 Erina Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243542 Eirina Begum BANK OF BARODA(606985)
140 BARKHETRI AS-06-005-007-004/3930
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308557 02/01/2023 Selima Begum 0406005007WL023249 Selima Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243619 Selima Begum BANK OF BARODA(606985)
141 BARKHETRI AS-06-005-007-004/3932
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308558 02/01/2023 Tarjina Begum 0406005007WL023249 Tarjina Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243616 Tarjina Begum BANK OF BARODA(606985)
142 BARKHETRI AS-06-005-007-004/3937
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308559 02/01/2023 Nurjahan Begum 0406005007WL023249 Nurjahan Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243602 Nurjahan Begum BANK OF BARODA(606985)
143 BARKHETRI AS-06-005-007-004/398
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308723 02/01/2023 Anowara Begum 0406005007WL023268 Anowara Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243558 Anowara Begum BANK OF BARODA(606985)
144 BARKHETRI AS-06-005-007-004/401
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308724 02/01/2023 Manima Begum 0406005007WL023268 Manima Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243565 Manima Begum BANK OF BARODA(606985)
145 BARKHETRI AS-06-005-007-004/434
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308725 02/01/2023 Chajiya 0406005007WL023268 Chajiya 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243600 Chajiya BANK OF BARODA(606985)
146 BARKHETRI AS-06-005-007-004/563
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308549 02/01/2023 Rajina Begum 0406005007WL023248 Rajina Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243554 Rajema Begum BANK OF BARODA(606985)
147 BARKHETRI AS-06-005-007-004/574
(56 No.Mugdi Rampur) 		0406005007NRG23281220220310380 02/01/2023 Golapjan Begum 0406005007WL023421 Golapjan Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243557 Golapjan Begum BANK OF BARODA(606985)
148 BARKHETRI AS-06-005-007-004/588
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308550 02/01/2023 Ramana Begum 0406005007WL023248 Ramana Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243494 Ramena BANK OF BARODA(606985)
149 BARKHETRI AS-06-005-007-004/590
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308715 02/01/2023 Abdul 0406005007WL023267 Abdul 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243500 MD ABDUL ALI BANK OF BARODA(606985)
150 BARKHETRI AS-06-005-007-004/591
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308551 02/01/2023 Sahidul Islam 0406005007WL023248 Sahidul Islam 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8049243548 Saidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
151 BARKHETRI AS-06-005-007-004/592
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308552 02/01/2023 Saleha Begum 0406005007WL023248 Saleha Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243559 Saleha Begum BANK OF BARODA(606985)
152 BARKHETRI AS-06-005-007-004/609
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308575 02/01/2023 Nurbanu 0406005007WL023252 Nurbanu 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243505 Nurabanu BANK OF BARODA(606985)
153 BARKHETRI AS-06-005-007-004/652
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308717 02/01/2023 Rasia Begum 0406005007WL023267 Rasia Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049244113 RASIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
154 BARKHETRI AS-06-005-007-004/657
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308576 02/01/2023 Ashik Ahmed 0406005007WL023252 Ashik Ahmed 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243617 Mr. ASHIK AHMED CENTRAL BANK OF INDIA(607115)
155 BARKHETRI AS-06-005-007-004/658
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308718 02/01/2023 Raibanu Begum 0406005007WL023267 Raibanu Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049244111 MRS RAYABANU BEGUM STATE BANK OF INDIA(508548)
156 BARKHETRI AS-06-005-007-004/694
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308553 02/01/2023 Esmin Sultana 0406005007WL023248 Esmin Sultana 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049244114 Esmin Sultana BANK OF BARODA(606985)
157 BARKHETRI AS-06-005-007-004/739
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308571 02/01/2023 MANOWARA BEGUM 0406005007WL023251 MANOWARA BEGUM 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243499 Manowara Begum BANK OF BARODA(606985)
158 BARKHETRI AS-06-005-007-004/751
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308546 02/01/2023 Mira Khatun 0406005007WL023247 Mira Khatun 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243596 Mira Khatun BANK OF BARODA(606985)
159 BARKHETRI AS-06-005-007-004/763
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308719 02/01/2023 Rehena Jesmin 0406005007WL023267 Rehena Jesmin 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243606 Rehena Jesmin BANK OF BARODA(606985)
160 BARKHETRI AS-06-005-007-004/794
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308547 02/01/2023 Jumi Begum 0406005007WL023247 Jumi Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243507 Jumi Begum BANK OF BARODA(606985)
161 BARKHETRI AS-06-005-007-004/796
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308720 02/01/2023 Anowara Bibi 0406005007WL023267 Anowara Bibi 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243498 Anowara Bibi BANK OF BARODA(606985)
162 BARKHETRI AS-06-005-007-004/797
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308710 02/01/2023 Sahera Begum 0406005007WL023266 Sahera Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243501 Chahera BANK OF BARODA(606985)
163 BARKHETRI AS-06-005-007-004/865
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308711 02/01/2023 Rajema Begum 0406005007WL023266 Rajema Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243504 Rajema BANK OF BARODA(606985)
164 BARKHETRI AS-06-005-007-004/890
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308600 02/01/2023 MD.MOFIDUL HOQUE 0406005007WL023256 MD.MOFIDUL HOQUE 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243605 Mafidul Hoque BANK OF BARODA(606985)
165 BARKHETRI AS-06-005-007-004/924
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308712 02/01/2023 Hasina Begum 0406005007WL023266 Hasina Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243553 Hasina Begum BANK OF BARODA(606985)
166 BARKHETRI AS-06-005-007-004/940
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308714 02/01/2023 Sayeda Begum 0406005007WL023266 Sayeda Begum 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243597 Sayeda Begum BANK OF BARODA(606985)
167 BARKHETRI AS-06-005-007-010/1118
(56 No.Mugdi Rampur) 		0406005007NRG23281220220308745 02/01/2023 Kaushik Kalita 0406005007WL023272 Kaushik Kalita 00045 BARB0NALBAR 458 458 Processed 19/01/2023 8049243566 Kaushik Kalita BANK OF BARODA(606985)
SubTotal 52670 52670
168 BARKHETRI AS-06-005-003-001/272
(61 No.Ghoga) 		0406005000NRG23301220220311491 02/01/2023 Mintu Kalita 0406005WL023532 Mintu Kalita 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243639 MINTU KALITA BANK OF INDIA(508505)
169 BARKHETRI AS-06-005-003-003/11
(61 No.Ghoga) 		0406005003NRG23281220220308820 02/01/2023 Jitu Talukdar 0406005003WL023293 Jitu Talukdar 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243589 JITU TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BARKHETRI AS-06-005-003-003/1495
(61 No.Ghoga) 		0406005000NRG23301220220311505 02/01/2023 Putuli Haloi 0406005WL023532 Putuli Haloi 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243626 PUTULI HALOI BANK OF INDIA(508505)
171 BARKHETRI AS-06-005-003-003/9
(61 No.Ghoga) 		0406005003NRG23281220220308827 02/01/2023 Minakhi Talukdar 0406005003WL023294 Minakhi Talukdar 00048 BKID0005002 174 174 Processed 19/01/2023 8049243896 MINAKSHI TALUKDAR BANK OF INDIA(508505)
172 BARKHETRI AS-06-005-003-004/141
(61 No.Ghoga) 		0406005000NRG23301220220311545 02/01/2023 Taslima Begum 0406005WL023532 Taslima Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243623 TASLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
173 BARKHETRI AS-06-005-003-004/543
(61 No.Ghoga) 		0406005000NRG23301220220311572 02/01/2023 Ahed Ali 0406005WL023532 Ahed Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243584 AHED ALI BANK OF INDIA(508505)
174 BARKHETRI AS-06-005-003-004/99
(61 No.Ghoga) 		0406005000NRG23301220220311579 02/01/2023 Mafijan Bibi 0406005WL023532 Mafijan Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049244076 MAFIJAN BIBI BANK OF INDIA(508505)
175 BARKHETRI AS-06-005-003-005/1121
(61 No.Ghoga) 		0406005000NRG23301220220311582 02/01/2023 Fajnur Ali 0406005WL023532 Fajnur Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243631 FAJNUR ALI BANK OF INDIA(508505)
176 BARKHETRI AS-06-005-003-005/119
(61 No.Ghoga) 		0406005000NRG23301220220311585 02/01/2023 Suriya Begum 0406005WL023532 Suriya Begum 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049244077 SURIYA BEGUM BANK OF INDIA(508505)
177 BARKHETRI AS-06-005-003-005/122
(61 No.Ghoga) 		0406005000NRG23301220220311586 02/01/2023 Chahera Begum 0406005WL023532 Chahera Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243588 CHAHERA BEGUM BANK OF INDIA(508505)
178 BARKHETRI AS-06-005-003-005/1403
(61 No.Ghoga) 		0406005003NRG23311220220312596 02/01/2023 NAJIB ALI 0406005003WL023674 NAJIB ALI 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243583 NAJIB ALI UCO BANK(607066)
179 BARKHETRI AS-06-005-003-005/1889
(61 No.Ghoga) 		0406005003NRG23291220220310580 02/01/2023 Hakim 0406005003WL023454 Hakim 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049244078 HAKIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BARKHETRI AS-06-005-003-005/2
(61 No.Ghoga) 		0406005000NRG23301220220311593 02/01/2023 Safur Ali 0406005WL023532 Safur Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243586 CHAFUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BARKHETRI AS-06-005-003-005/207
(61 No.Ghoga) 		0406005003NRG23291220220310584 02/01/2023 Ajmera Begum 0406005003WL023454 Ajmera Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243758 AJMIRA BEGUM BANK OF INDIA(508505)
182 BARKHETRI AS-06-005-003-005/2564
(61 No.Ghoga) 		0406005003NRG23311220220312607 02/01/2023 JAHANARA BIBI 0406005003WL023674 JAHANARA BIBI 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243636 JAHANARA BIBI UCO BANK(607066)
183 BARKHETRI AS-06-005-003-005/2578
(61 No.Ghoga) 		0406005003NRG23311220220312614 02/01/2023 MARAMI BEGUM 0406005003WL023674 MARAMI BEGUM 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243627 MARAMI BEGUM BANK OF INDIA(508505)
184 BARKHETRI AS-06-005-003-005/2726
(61 No.Ghoga) 		0406005003NRG23301220220312022 02/01/2023 HACHIINA BIBI 0406005003WL023547 HACHIINA BIBI 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243637 HACHINA BIBI UCO BANK(607066)
185 BARKHETRI AS-06-005-003-005/29
(61 No.Ghoga) 		0406005000NRG23301220220311703 02/01/2023 Salema Bibi 0406005WL023533 Salema Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243578 SALEMA BIBI UCO BANK(607066)
186 BARKHETRI AS-06-005-003-005/336
(61 No.Ghoga) 		0406005000NRG23301220220311705 02/01/2023 Tasaur Rahman 0406005WL023533 Tasaur Rahman 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243628 TASAUR RAHMAN BANK OF INDIA(508505)
187 BARKHETRI AS-06-005-003-005/4021
(61 No.Ghoga) 		0406005003NRG23311220220312630 02/01/2023 RUNUMA BEGUM 0406005003WL023674 RUNUMA BEGUM 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243585 RUNUMA BEGUM UCO BANK(607066)
188 BARKHETRI AS-06-005-003-005/430
(61 No.Ghoga) 		0406005000NRG23291220220310863 02/01/2023 RASIYA BIBI 0406005WL023473 RASIYA BIBI 00048 BKID0005002 916 916 Processed 19/01/2023 8049243622 RACHIYA BIBI BANK OF INDIA(508505)
189 BARKHETRI AS-06-005-003-005/497
(61 No.Ghoga) 		0406005003NRG23281220220308834 02/01/2023 Aijo Ali 0406005003WL023295 Aijo Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243580 AIZO ALI BANK OF INDIA(508505)
190 BARKHETRI AS-06-005-003-005/507
(61 No.Ghoga) 		0406005003NRG23291220220310637 02/01/2023 NURUL HOQUE 0406005003WL023456 NURUL HOQUE 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243630 NURUL HAQUE UCO BANK(607066)
191 BARKHETRI AS-06-005-003-005/587
(61 No.Ghoga) 		0406005000NRG23291220220310869 02/01/2023 Mahbut Ali 0406005WL023473 Mahbut Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243982 MAHBUD ALI UCO BANK(607066)
192 BARKHETRI AS-06-005-003-005/74
(61 No.Ghoga) 		0406005000NRG23291220220310878 02/01/2023 Ayub Ali 0406005WL023473 Ayub Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243983 AYUB ALI BANK OF INDIA(508505)
193 BARKHETRI AS-06-005-003-005/78
(61 No.Ghoga) 		0406005000NRG23291220220310881 02/01/2023 Eunush Ali 0406005WL023473 Eunush Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243582 IUNUCH ALI BANK OF INDIA(508505)
194 BARKHETRI AS-06-005-003-005/896
(61 No.Ghoga) 		0406005000NRG23301220220311711 02/01/2023 Babul Ali 0406005WL023533 Babul Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243590 BABUL ALI BANK OF INDIA(508505)
195 BARKHETRI AS-06-005-003-006/1015
(61 No.Ghoga) 		0406005000NRG23301220220311713 02/01/2023 Abdul Karim 0406005WL023533 Abdul Karim 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049244079 ABDUL KARIM UCO BANK(607066)
196 BARKHETRI AS-06-005-003-006/113
(61 No.Ghoga) 		0406005000NRG23301220220311619 02/01/2023 Fulo Bibi 0406005WL023532 Fulo Bibi 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243635 FULO BIBI UCO BANK(607066)
197 BARKHETRI AS-06-005-003-006/118
(61 No.Ghoga) 		0406005000NRG23301220220311721 02/01/2023 Junu Begum 0406005WL023533 Junu Begum 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243638 Mrs. JUNU BEGUM CENTRAL BANK OF INDIA(607115)
198 BARKHETRI AS-06-005-003-006/13
(61 No.Ghoga) 		0406005000NRG23301220220311622 02/01/2023 CHANDAN TALUKDAR 0406005WL023532 CHANDAN TALUKDAR 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243571 CHANDAN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BARKHETRI AS-06-005-003-006/150
(61 No.Ghoga) 		0406005000NRG23301220220311729 02/01/2023 Gulafa Bibi 0406005WL023533 Gulafa Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243629 GULAFA BANK OF INDIA(508505)
200 BARKHETRI AS-06-005-003-006/155
(61 No.Ghoga) 		0406005000NRG23301220220311732 02/01/2023 Ariful Haque 0406005WL023533 Ariful Haque 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243591 ARIFUL HAQUE BANK OF INDIA(508505)
201 BARKHETRI AS-06-005-003-006/1604
(61 No.Ghoga) 		0406005000NRG23301220220311735 02/01/2023 Rutfulla Ali 0406005WL023533 Rutfulla Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243575 RUTFULLA ALI BANK OF INDIA(508505)
202 BARKHETRI AS-06-005-003-006/1611
(61 No.Ghoga) 		0406005000NRG23301220220311738 02/01/2023 Mariam Bibi 0406005WL023533 Mariam Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243577 MAYRAM BIBI UCO BANK(607066)
203 BARKHETRI AS-06-005-003-006/1673
(61 No.Ghoga) 		0406005000NRG23301220220311627 02/01/2023 Robin Deka 0406005WL023532 Robin Deka 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243579 RABI KANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BARKHETRI AS-06-005-003-006/1725
(61 No.Ghoga) 		0406005000NRG23301220220311745 02/01/2023 Latifa Bibi 0406005WL023533 Latifa Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243581 LATIBAN BIBI UCO BANK(607066)
205 BARKHETRI AS-06-005-003-006/1968
(61 No.Ghoga) 		0406005000NRG23301220220311752 02/01/2023 Rabijan bibi 0406005WL023533 Rabijan bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243634 RABIJAN BIBI UCO BANK(607066)
206 BARKHETRI AS-06-005-003-006/224
(61 No.Ghoga) 		0406005000NRG23301220220311635 02/01/2023 Ananta Talukdar 0406005WL023532 Ananta Talukdar 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243760 ANANTA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BARKHETRI AS-06-005-003-006/233-A
(61 No.Ghoga) 		0406005000NRG23301220220311637 02/01/2023 Champak Deka 0406005WL023532 Champak Deka 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243574 CHAMPAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BARKHETRI AS-06-005-003-006/235
(61 No.Ghoga) 		0406005000NRG23301220220311639 02/01/2023 Nipen Talukdar 0406005WL023532 Nipen Talukdar 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243573 NIPEN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BARKHETRI AS-06-005-003-006/349
(61 No.Ghoga) 		0406005000NRG23301220220311655 02/01/2023 NURUL HOQUE 0406005WL023532 NURUL HOQUE 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243592 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
210 BARKHETRI AS-06-005-003-006/385
(61 No.Ghoga) 		0406005000NRG23301220220311658 02/01/2023 BIPUL DEKA 0406005WL023532 BIPUL DEKA 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243572 BIPUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BARKHETRI AS-06-005-003-006/426
(61 No.Ghoga) 		0406005000NRG23301220220311660 02/01/2023 Idrich Ali 0406005WL023532 Idrich Ali 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243632 IDRICH ALI UCO BANK(607066)
212 BARKHETRI AS-06-005-003-006/427
(61 No.Ghoga) 		0406005000NRG23301220220311662 02/01/2023 Asima Bibi 0406005WL023532 Asima Bibi 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243633 ASIMA BIBI UCO BANK(607066)
213 BARKHETRI AS-06-005-003-006/968
(61 No.Ghoga) 		0406005000NRG23301220220311804 02/01/2023 Edar Ali 0406005WL023533 Edar Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243759 IDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BARKHETRI AS-06-005-003-006/968
(61 No.Ghoga) 		0406005000NRG23301220220311803 02/01/2023 Golapjan Bibi 0406005WL023533 Golapjan Bibi 00048 BKID0005002 1368 1368 Processed 19/01/2023 8049243625 GOLAP JAN UCO BANK(607066)
215 BARKHETRI AS-06-005-003-006/972
(61 No.Ghoga) 		0406005000NRG23301220220311805 02/01/2023 NAJIMA BEGUM 0406005WL023533 NAJIMA BEGUM 00048 BKID0005002 1368 1368 Processed 19/01/2023 8049243895 NAJIMA BEGUM BANK OF BARODA(606985)
216 BARKHETRI AS-06-005-003-006/973
(61 No.Ghoga) 		0406005000NRG23301220220311668 02/01/2023 Saif Ali 0406005WL023532 Saif Ali 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243587 CHAYEF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BARKHETRI AS-06-005-004-004/111
(62 No. Loharkatha Adabari) 		0406005004NRG23271220220307548 02/01/2023 Surjyabhanu Bibi 0406005004WL023166 Surjyabhanu Bibi 00048 BKID0005002 458 458 Processed 19/01/2023 8049243594 SURYABHANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BARKHETRI AS-06-005-004-006/154
(62 No. Loharkatha Adabari) 		0406005004NRG23281220220309370 02/01/2023 Jamir Ali 0406005004WL023342 Jamir Ali 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243570 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
219 BARKHETRI AS-06-005-004-006/394
(62 No. Loharkatha Adabari) 		0406005004NRG23281220220309300 02/01/2023 Bijay Kalita 0406005004WL023333 Bijay Kalita 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243640 BIJAY KALITA BANK OF INDIA(508505)
220 BARKHETRI AS-06-005-004-007/734
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303409 02/01/2023 Nilima Begum 0406005WL022426 Nilima Begum 00048 BKID0005002 229 229 Processed 19/01/2023 8049243624 NILIMA BEGUM BANK OF INDIA(508505)
221 BARKHETRI AS-06-005-004-008/33
(62 No. Loharkatha Adabari) 		0406005004NRG23281220220309304 02/01/2023 Dinesh Kalita 0406005004WL023333 Dinesh Kalita 00048 BKID0005002 1145 1145 Processed 19/01/2023 8049243593 DINESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
222 BARKHETRI AS-06-005-012-004/3040
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313534 02/01/2023 Arjina Khatun 0406005012WL023753 Arjina Khatun 00048 BKID0005002 1374 1374 Processed 19/01/2023 8049243897 ARJINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 68404 68404
223 BARKHETRI AS-06-005-003-003/114
(61 No.Ghoga) 		0406005000NRG23301220220311495 02/01/2023 BUNAMALA DAS 0406005WL023532 BUNAMALA DAS 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243943 BUNAMALA DAS BANK OF INDIA(508505)
224 BARKHETRI AS-06-005-003-003/125
(61 No.Ghoga) 		0406005000NRG23301220220311500 02/01/2023 BIDYA DAS 0406005WL023532 BIDYA DAS 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243946 BIDYA DAS BANK OF INDIA(508505)
225 BARKHETRI AS-06-005-003-003/302
(61 No.Ghoga) 		0406005000NRG23301220220311515 02/01/2023 Hareswar Das 0406005WL023532 Hareswar Das 00048 BKID0005003 916 916 Processed 19/01/2023 8049243951 HARESWAR DAS BANK OF INDIA(508505)
226 BARKHETRI AS-06-005-003-003/60
(61 No.Ghoga) 		0406005000NRG23301220220311525 02/01/2023 Dasami Das 0406005WL023532 Dasami Das 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243945 DASHAMI DAS BANK OF INDIA(508505)
227 BARKHETRI AS-06-005-003-003/84
(61 No.Ghoga) 		0406005000NRG23301220220311534 02/01/2023 Batasi Das 0406005WL023532 Batasi Das 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243941 Batali Das BANK OF BARODA(606985)
228 BARKHETRI AS-06-005-003-003/9
(61 No.Ghoga) 		0406005003NRG23281220220308826 02/01/2023 Kamleswar Talukdar 0406005003WL023294 Kamleswar Talukdar 00048 BKID0005003 174 174 Processed 19/01/2023 8049243900 KAMALESWAR TALUKDAR BANK OF INDIA(508505)
229 BARKHETRI AS-06-005-003-004/146
(61 No.Ghoga) 		0406005000NRG23301220220311546 02/01/2023 Rasnesa Begum 0406005WL023532 Rasnesa Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244128 RACHANECHA BEGUM BANK OF INDIA(508505)
230 BARKHETRI AS-06-005-003-004/1467
(61 No.Ghoga) 		0406005000NRG23301220220311547 02/01/2023 Majnur Ali 0406005WL023532 Majnur Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244082 MAJNUR ALI BANK OF INDIA(508505)
231 BARKHETRI AS-06-005-003-004/1937
(61 No.Ghoga) 		0406005000NRG23301220220311683 02/01/2023 Ilija 0406005WL023533 Ilija 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243989 ELIJA BEGAM BANK OF INDIA(508505)
232 BARKHETRI AS-06-005-003-004/1962
(61 No.Ghoga) 		0406005000NRG23301220220311550 02/01/2023 ATIKUR RAHMAN 0406005WL023532 ATIKUR RAHMAN 00048 BKID0005003 1374 1374 Processed 20/01/2023 8049244092 Atiqur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
233 BARKHETRI AS-06-005-003-004/3846
(61 No.Ghoga) 		0406005000NRG23301220220311555 02/01/2023 Jeherul Haque 0406005WL023532 Jeherul Haque 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244086 JEHERUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
234 BARKHETRI AS-06-005-003-004/457
(61 No.Ghoga) 		0406005003NRG23281220220308828 02/01/2023 RAHNAN ALI 0406005003WL023294 RAHNAN ALI 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243902 RAHMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BARKHETRI AS-06-005-003-004/526
(61 No.Ghoga) 		0406005000NRG23301220220311563 02/01/2023 FATEJAN BIBI 0406005WL023532 FATEJAN BIBI 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244125 FATEJAN BIBI BANK OF INDIA(508505)
236 BARKHETRI AS-06-005-003-004/667
(61 No.Ghoga) 		0406005000NRG23301220220311573 02/01/2023 AIJAN 0406005WL023532 AIJAN 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244126 AIJAN BIBI BANK OF INDIA(508505)
237 BARKHETRI AS-06-005-003-004/669
(61 No.Ghoga) 		0406005000NRG23301220220311574 02/01/2023 JALIL ALI 0406005WL023532 JALIL ALI 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244089 JALIL ALI BANK OF INDIA(508505)
238 BARKHETRI AS-06-005-003-005/108
(61 No.Ghoga) 		0406005003NRG23291220220310618 02/01/2023 Mafij Ali 0406005003WL023456 Mafij Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244083 MAFIJ ALI UCO BANK(607066)
239 BARKHETRI AS-06-005-003-005/1149
(61 No.Ghoga) 		0406005000NRG23301220220311583 02/01/2023 Khaibar Ali 0406005WL023532 Khaibar Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244127 KHAIBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BARKHETRI AS-06-005-003-005/1328
(61 No.Ghoga) 		0406005003NRG23301220220312028 02/01/2023 MAHARMACHA ALI 0406005003WL023548 MAHARMACHA ALI 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243576 MAHARAMACHA ALI BANK OF INDIA(508505)
241 BARKHETRI AS-06-005-003-005/180
(61 No.Ghoga) 		0406005003NRG23301220220312030 02/01/2023 Giyas Ali 0406005003WL023548 Giyas Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244096 GIYASODDIN AHMED BANK OF INDIA(508505)
242 BARKHETRI AS-06-005-003-005/2098
(61 No.Ghoga) 		0406005003NRG23291220220310627 02/01/2023 Atikur Rahman 0406005003WL023456 Atikur Rahman 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244095 ATIKUR RAHMAN UCO BANK(607066)
243 BARKHETRI AS-06-005-003-005/2246
(61 No.Ghoga) 		0406005003NRG23281220220308830 02/01/2023 Ratul Ali 0406005003WL023294 Ratul Ali 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243960 RATUL ALI BANK OF INDIA(508505)
244 BARKHETRI AS-06-005-003-005/2574
(61 No.Ghoga) 		0406005003NRG23311220220312611 02/01/2023 KANAK BARO 0406005003WL023674 KANAK BARO 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243950 KANAK BARO INDIA POST PAYMENTS BANK LIMITED(508528)
245 BARKHETRI AS-06-005-003-005/2575
(61 No.Ghoga) 		0406005003NRG23311220220312612 02/01/2023 AKIMA BIBI 0406005003WL023674 AKIMA BIBI 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243957 AKIMA BIBI UCO BANK(607066)
246 BARKHETRI AS-06-005-003-005/2577
(61 No.Ghoga) 		0406005003NRG23311220220312613 02/01/2023 ARJINA BEGUM 0406005003WL023674 ARJINA BEGUM 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243953 ARJINA BEGUM UCO BANK(607066)
247 BARKHETRI AS-06-005-003-005/2777
(61 No.Ghoga) 		0406005000NRG23301220220311600 02/01/2023 Anowara Begum 0406005WL023532 Anowara Begum 00048 BKID0005003 916 916 Processed 19/01/2023 8049243940 ANOWARA BEGUM BANK OF INDIA(508505)
248 BARKHETRI AS-06-005-003-005/293
(61 No.Ghoga) 		0406005003NRG23301220220312031 02/01/2023 Asma Ajmin 0406005003WL023548 Asma Ajmin 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244094 ASMA AJMIN BANK OF INDIA(508505)
249 BARKHETRI AS-06-005-003-005/3005
(61 No.Ghoga) 		0406005003NRG23301220220312032 02/01/2023 Hamed Ali 0406005003WL023548 Hamed Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244080 HAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BARKHETRI AS-06-005-003-005/355
(61 No.Ghoga) 		0406005003NRG23311220220312629 02/01/2023 Runu Bibi 0406005003WL023674 Runu Bibi 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243952 RUNU BIBI UCO BANK(607066)
251 BARKHETRI AS-06-005-003-005/4
(61 No.Ghoga) 		0406005000NRG23301220220311708 02/01/2023 Suriya Bibi 0406005WL023533 Suriya Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243955 CHURIYA BIBI UCO BANK(607066)
252 BARKHETRI AS-06-005-003-005/4037
(61 No.Ghoga) 		0406005000NRG23291220220310861 02/01/2023 MIDINA BIBI 0406005WL023473 MIDINA BIBI 00048 BKID0005003 916 916 Processed 19/01/2023 8049243958 MEDINA BEGUM UCO BANK(607066)
253 BARKHETRI AS-06-005-003-005/4055
(61 No.Ghoga) 		0406005003NRG23311220220312631 02/01/2023 ROSTUM ALI 0406005003WL023674 ROSTUM ALI 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243935 RASTUM ALI BANK OF INDIA(508505)
254 BARKHETRI AS-06-005-003-005/411
(61 No.Ghoga) 		0406005003NRG23311220220312635 02/01/2023 KHADEJA BIBI 0406005003WL023674 KHADEJA BIBI 00048 BKID0005003 916 916 Processed 19/01/2023 8049243905 KHADEJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BARKHETRI AS-06-005-003-005/432
(61 No.Ghoga) 		0406005000NRG23291220220310864 02/01/2023 PINJIRA 0406005WL023473 PINJIRA 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243904 PINJIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
256 BARKHETRI AS-06-005-003-005/611
(61 No.Ghoga) 		0406005003NRG23291220220310642 02/01/2023 Safikur Rahman 0406005003WL023456 Safikur Rahman 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244081 SAFIQUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 BARKHETRI AS-06-005-003-005/735
(61 No.Ghoga) 		0406005003NRG23291220220310651 02/01/2023 RITUL ALI 0406005003WL023456 RITUL ALI 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244085 ROYAL AHMED PUNJAB NATIONAL BANK(508568)
258 BARKHETRI AS-06-005-003-005/80
(61 No.Ghoga) 		0406005000NRG23291220220310882 02/01/2023 Rina BIbi 0406005WL023473 Rina BIbi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243961 RINA BIBI BANK OF INDIA(508505)
259 BARKHETRI AS-06-005-003-005/894
(61 No.Ghoga) 		0406005000NRG23301220220311710 02/01/2023 Syeda Asma Begum 0406005WL023533 Syeda Asma Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243990 SYEDA ASMA BEGUM BANK OF INDIA(508505)
260 BARKHETRI AS-06-005-003-006/1015
(61 No.Ghoga) 		0406005000NRG23301220220311714 02/01/2023 JAHANARA BEGUM 0406005WL023533 JAHANARA BEGUM 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244093 JAHANARA BEGUM UCO BANK(607066)
261 BARKHETRI AS-06-005-003-006/1020
(61 No.Ghoga) 		0406005000NRG23301220220311715 02/01/2023 Mantul Ali 0406005WL023533 Mantul Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244091 Mr. MANTUL ALI CENTRAL BANK OF INDIA(607115)
262 BARKHETRI AS-06-005-003-006/114
(61 No.Ghoga) 		0406005000NRG23301220220311718 02/01/2023 Sonabar Ali 0406005WL023533 Sonabar Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244090 SONABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BARKHETRI AS-06-005-003-006/139
(61 No.Ghoga) 		0406005000NRG23301220220311722 02/01/2023 Taijuddin Ahmed 0406005WL023533 Taijuddin Ahmed 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243959 TAIJUDDIN AHMED BANK OF INDIA(508505)
264 BARKHETRI AS-06-005-003-006/143
(61 No.Ghoga) 		0406005000NRG23301220220311724 02/01/2023 Atuma Begum 0406005WL023533 Atuma Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244124 ATUMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BARKHETRI AS-06-005-003-006/1483
(61 No.Ghoga) 		0406005000NRG23301220220311728 02/01/2023 Rafiul Haque 0406005WL023533 Rafiul Haque 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243899 RAFIUL HAQUE BANK OF INDIA(508505)
266 BARKHETRI AS-06-005-003-006/1607
(61 No.Ghoga) 		0406005000NRG23301220220311625 02/01/2023 Kunju Bibi 0406005WL023532 Kunju Bibi 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243901 KUNJU BIBI UCO BANK(607066)
267 BARKHETRI AS-06-005-003-006/1607
(61 No.Ghoga) 		0406005000NRG23301220220311626 02/01/2023 MAYAN NECHA BIBI 0406005WL023532 MAYAN NECHA BIBI 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243948 MAYAN MECHA BIBI UCO BANK(607066)
268 BARKHETRI AS-06-005-003-006/1941
(61 No.Ghoga) 		0406005000NRG23301220220311751 02/01/2023 hachan ali 0406005WL023533 hachan ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244084 HACHAN ALI BANK OF INDIA(508505)
269 BARKHETRI AS-06-005-003-006/199
(61 No.Ghoga) 		0406005000NRG23301220220311755 02/01/2023 Abdul Karim 0406005WL023533 Abdul Karim 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243947 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
270 BARKHETRI AS-06-005-003-006/202
(61 No.Ghoga) 		0406005000NRG23301220220311757 02/01/2023 Suria Begum 0406005WL023533 Suria Begum 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243906 SURIA BEGUM UCO BANK(607066)
271 BARKHETRI AS-06-005-003-006/2102
(61 No.Ghoga) 		0406005000NRG23301220220311766 02/01/2023 Fatema Begum 0406005WL023533 Fatema Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243937 FATEMA BEGUM BANK OF INDIA(508505)
272 BARKHETRI AS-06-005-003-006/2116
(61 No.Ghoga) 		0406005000NRG23301220220311768 02/01/2023 rina bibi 0406005WL023533 rina bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244087 RINA BIBI BANK OF INDIA(508505)
273 BARKHETRI AS-06-005-003-006/2536
(61 No.Ghoga) 		0406005000NRG23301220220311777 02/01/2023 MAJNUR ALI 0406005WL023533 MAJNUR ALI 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243936 MAJNUR ALI BANK OF INDIA(508505)
274 BARKHETRI AS-06-005-003-006/2542
(61 No.Ghoga) 		0406005000NRG23301220220311778 02/01/2023 RACHIDA BEGUM 0406005WL023533 RACHIDA BEGUM 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049244088 RACHIDA BIBI UCO BANK(607066)
275 BARKHETRI AS-06-005-003-006/302
(61 No.Ghoga) 		0406005003NRG23301220220312042 02/01/2023 ATOWAR RAHMAN 0406005003WL023549 ATOWAR RAHMAN 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243898 ATAUR RAHMAN BANK OF INDIA(508505)
276 BARKHETRI AS-06-005-003-006/341
(61 No.Ghoga) 		0406005000NRG23301220220311652 02/01/2023 ABDUL MAJID 0406005WL023532 ABDUL MAJID 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243956 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
277 BARKHETRI AS-06-005-003-006/54
(61 No.Ghoga) 		0406005000NRG23301220220311795 02/01/2023 asma bibi 0406005WL023533 asma bibi 00048 BKID0005003 1368 1368 Processed 19/01/2023 8049243954 ASMA BEGUM BANK OF INDIA(508505)
278 BARKHETRI AS-06-005-003-006/986
(61 No.Ghoga) 		0406005000NRG23301220220311811 02/01/2023 Samsul Ali 0406005WL023533 Samsul Ali 00048 BKID0005003 1368 1368 Processed 19/01/2023 8049243949 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
279 BARKHETRI AS-06-005-003-010/159
(61 No.Ghoga) 		0406005000NRG23301220220311817 02/01/2023 Rumi Begum 0406005WL023533 Rumi Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243938 RUMI BEGUM BANK OF INDIA(508505)
280 BARKHETRI AS-06-005-003-010/160
(61 No.Ghoga) 		0406005000NRG23301220220311818 02/01/2023 Jimi Begum 0406005WL023533 Jimi Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8049243939 JIMI BEGUM BANK OF INDIA(508505)
281 BARKHETRI AS-06-005-004-007/353
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303398 02/01/2023 Saiful Ali 0406005WL022424 Saiful Ali 00048 BKID0005003 229 229 Processed 19/01/2023 8049243903 SAIFUL ISLAM BANK OF INDIA(508505)
282 BARKHETRI AS-06-005-004-007/356
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303400 02/01/2023 Parzul Ali 0406005WL022424 Parzul Ali 00048 BKID0005003 229 229 Processed 19/01/2023 8049243942 PARJUL ALI BANK OF INDIA(508505)
283 BARKHETRI AS-06-005-004-007/836
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303401 02/01/2023 Rafikul Islam 0406005WL022424 Rafikul Islam 00048 BKID0005003 229 229 Processed 19/01/2023 8049243907 RAFIQUL ISLAM BANK OF INDIA(508505)
284 BARKHETRI AS-06-005-004-007/975
(62 No. Loharkatha Adabari) 		0406005004NRG23281220220309373 02/01/2023 Maydur Ali 0406005004WL023342 Maydur Ali 00048 BKID0005003 1145 1145 Processed 19/01/2023 8049243987 MAYEDUR ALI BANK OF INDIA(508505)
285 BARKHETRI AS-06-005-004-009/386
(62 No. Loharkatha Adabari) 		0406005004NRG23271220220307569 02/01/2023 Majaffar Hussain 0406005004WL023169 Majaffar Hussain 00048 BKID0005003 458 458 Processed 19/01/2023 8049243988 MAJAFAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
286 BARKHETRI AS-06-005-013-003/967
(60 No. Kandhbari Dagapara) 		0406005000NRG23231220220304802 02/01/2023 JABEDA KHATUN 0406005WL022648 JABEDA KHATUN 00048 BKID0005003 229 229 Processed 19/01/2023 8049243944 JABEDA KHATUN BANK OF INDIA(508505)
SubTotal 76648 76648
287 BARKHETRI AS-06-005-012-005/2682
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313140 02/01/2023 Jamal Ali 0406005WL023747 Jamal Ali 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8049243515 MR AMBAR ALI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
288 BARKHETRI AS-06-005-012-004/1063
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313301 02/01/2023 Motiuar Rahman 0406005012WL023753 Motiuar Rahman 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049243996 SAIFUL ISLAM UCO BANK(607066)
289 BARKHETRI AS-06-005-012-004/1069
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313307 02/01/2023 Najmul Haque 0406005012WL023753 Najmul Haque 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049243997 KALAM UDDIN UNION BANK OF INDIA(508500)
290 BARKHETRI AS-06-005-012-004/1071
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313309 02/01/2023 Nurjoy Ali 0406005012WL023753 Nurjoy Ali 00089 CBIN0282457 1145 1145 Processed 19/01/2023 8049243998 RABIUL ALI PUNJAB NATIONAL BANK(508568)
291 BARKHETRI AS-06-005-012-004/1072
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313007 02/01/2023 Nurul Haque 0406005WL023747 Nurul Haque 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244061 SATTAR ALI UCO BANK(607066)
292 BARKHETRI AS-06-005-012-004/1076
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313011 02/01/2023 Rejiya Begum 0406005WL023747 Rejiya Begum 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244000 MIRJAN BIDHOBA UNION BANK OF INDIA(508500)
293 BARKHETRI AS-06-005-012-004/1094
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313019 02/01/2023 Hamid 0406005WL023747 Hamid 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244045 Pandit Ali FINO PAYMENTS BANK LTD(608001)
294 BARKHETRI AS-06-005-012-004/1132
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313025 02/01/2023 Jamal 0406005WL023747 Jamal 00089 CBIN0282457 1145 1145 Processed 19/01/2023 8049244044 Mr. Mafijul Hoque CENTRAL BANK OF INDIA(607115)
295 BARKHETRI AS-06-005-012-004/1148
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313026 02/01/2023 Achiya 0406005WL023747 Achiya 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244054 Rahima Khatun FINO PAYMENTS BANK LTD(608001)
296 BARKHETRI AS-06-005-012-004/1169
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313029 02/01/2023 Forid 0406005WL023747 Forid 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244043 Mr. Mujammel Hoque CENTRAL BANK OF INDIA(607115)
297 BARKHETRI AS-06-005-012-004/1203
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313030 02/01/2023 Piyar Ali 0406005WL023747 Piyar Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244047 Mr. Abul Baser CENTRAL BANK OF INDIA(607115)
298 BARKHETRI AS-06-005-012-004/1204
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313031 02/01/2023 Julekha Khatun 0406005WL023747 Julekha Khatun 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244050 Mrs. Jesmina Khatun CENTRAL BANK OF INDIA(607115)
299 BARKHETRI AS-06-005-012-004/1224
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313032 02/01/2023 Chalam 0406005WL023747 Chalam 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244010 Mr. Fajar Ali CENTRAL BANK OF INDIA(607115)
300 BARKHETRI AS-06-005-012-004/1238
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313033 02/01/2023 Iyar Ali 0406005WL023747 Iyar Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244046 Moychin Ali FINO PAYMENTS BANK LTD(608001)
301 BARKHETRI AS-06-005-012-004/1242
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313034 02/01/2023 Ainuddin 0406005WL023747 Ainuddin 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244011 Mr. Forhad Ali CENTRAL BANK OF INDIA(607115)
302 BARKHETRI AS-06-005-012-004/1248
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313035 02/01/2023 Jaher Ali 0406005WL023747 Jaher Ali 00089 CBIN0282457 916 916 Processed 19/01/2023 8049244048 Mr. Injamamul Hoque CENTRAL BANK OF INDIA(607115)
303 BARKHETRI AS-06-005-012-004/1249
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313036 02/01/2023 Rehena Begum 0406005WL023747 Rehena Begum 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244014 Mrs. Ahali Khatun CENTRAL BANK OF INDIA(607115)
304 BARKHETRI AS-06-005-012-004/1255
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313037 02/01/2023 Korom Ali 0406005WL023747 Korom Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244009 Barek Ali FINO PAYMENTS BANK LTD(608001)
305 BARKHETRI AS-06-005-012-004/1257
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313038 02/01/2023 Raseda Begum 0406005WL023747 Raseda Begum 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244012 Momotaz Khatun FINO PAYMENTS BANK LTD(608001)
306 BARKHETRI AS-06-005-012-004/1283
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313039 02/01/2023 Sanjap 0406005WL023747 Sanjap 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244002 Mr. Lalmia Lalmia CENTRAL BANK OF INDIA(607115)
307 BARKHETRI AS-06-005-012-004/1284
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313040 02/01/2023 Monowar 0406005WL023747 Monowar 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244008 Mr. Imran Hussain CENTRAL BANK OF INDIA(607115)
308 BARKHETRI AS-06-005-012-004/1285
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313041 02/01/2023 Anowar 0406005WL023747 Anowar 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244006 Ramjan Ali FINO PAYMENTS BANK LTD(608001)
309 BARKHETRI AS-06-005-012-004/1286
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313042 02/01/2023 Sahidur 0406005WL023747 Sahidur 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244051 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
310 BARKHETRI AS-06-005-012-004/1287
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313043 02/01/2023 Moriyam 0406005WL023747 Moriyam 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244013 TOHIRAN KHATUN UCO BANK(607066)
311 BARKHETRI AS-06-005-012-004/1296
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313044 02/01/2023 Iyasen Ali 0406005WL023747 Iyasen Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244060 Mr. Kuddus Ali CENTRAL BANK OF INDIA(607115)
312 BARKHETRI AS-06-005-012-004/1309
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313045 02/01/2023 Achama Begum 0406005WL023747 Achama Begum 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244059 SOKINA KHATUN UCO BANK(607066)
313 BARKHETRI AS-06-005-012-004/1323
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313046 02/01/2023 Arfan Ali 0406005WL023747 Arfan Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244055 Mr. Jakir Hussain CENTRAL BANK OF INDIA(607115)
314 BARKHETRI AS-06-005-012-004/1342
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313047 02/01/2023 Hanif Ali 0406005WL023747 Hanif Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244057 Mr. Akkas Ali CENTRAL BANK OF INDIA(607115)
315 BARKHETRI AS-06-005-012-004/1343
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313048 02/01/2023 Maleka 0406005WL023747 Maleka 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244052 RUKIYA BEGUM UCO BANK(607066)
316 BARKHETRI AS-06-005-012-004/1346
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313050 02/01/2023 Hasmat Ali 0406005WL023747 Hasmat Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244056 Mr. Somej Ali CENTRAL BANK OF INDIA(607115)
317 BARKHETRI AS-06-005-012-004/1347
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313051 02/01/2023 Hanif 0406005WL023747 Hanif 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244058 Mr. Chukur Ali CENTRAL BANK OF INDIA(607115)
318 BARKHETRI AS-06-005-012-004/1348
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313052 02/01/2023 Samad 0406005WL023747 Samad 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244053 Mr. Mustafa Ali CENTRAL BANK OF INDIA(607115)
319 BARKHETRI AS-06-005-012-004/1352
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313056 02/01/2023 Rafikul 0406005WL023747 Rafikul 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244015 Mr. Joynal Abdin CENTRAL BANK OF INDIA(607115)
320 BARKHETRI AS-06-005-012-004/1353
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313057 02/01/2023 Kasem 0406005WL023747 Kasem 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244049 Aktar Ali FINO PAYMENTS BANK LTD(608001)
321 BARKHETRI AS-06-005-012-004/1354
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313058 02/01/2023 Fatema 0406005WL023747 Fatema 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244003 Mahinur .. FINO PAYMENTS BANK LTD(608001)
322 BARKHETRI AS-06-005-012-004/1355
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313059 02/01/2023 Fulsan 0406005WL023747 Fulsan 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244005 Mr. Imran Ali CENTRAL BANK OF INDIA(607115)
323 BARKHETRI AS-06-005-012-004/1356
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313060 02/01/2023 Badsha Ali 0406005WL023747 Badsha Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244007 SOHIDUL ISLAM CANARA BANK(508532)
324 BARKHETRI AS-06-005-012-004/1358
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313062 02/01/2023 Hafijur Rahman 0406005WL023747 Hafijur Rahman 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244004 Jakir Ali FINO PAYMENTS BANK LTD(608001)
325 BARKHETRI AS-06-005-012-004/1360
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313064 02/01/2023 Sumar Ali 0406005WL023747 Sumar Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244001 Rahim Ali BANK OF BARODA(606985)
326 BARKHETRI AS-06-005-012-004/1368
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313072 02/01/2023 Karam Ali 0406005WL023747 Karam Ali 00089 CBIN0282457 1145 1145 Processed 19/01/2023 8049243992 MATLEB ALI ASSAM GRAMIN VIKASH BANK(607064)
327 BARKHETRI AS-06-005-012-004/1369
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313073 02/01/2023 Chabder Ali 0406005WL023747 Chabder Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049243994 RAFIKUL ISLAM UNION BANK OF INDIA(508500)
328 BARKHETRI AS-06-005-012-004/1381
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313081 02/01/2023 Hachamat Ali 0406005WL023747 Hachamat Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049243995 PHAGUNA HALOI BANK OF INDIA(508505)
329 BARKHETRI AS-06-005-012-004/1385
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313085 02/01/2023 Karom Ali 0406005WL023747 Karom Ali 00089 CBIN0282457 1145 1145 Processed 19/01/2023 8049243999 Aambar Ali BANK OF BARODA(606985)
330 BARKHETRI AS-06-005-012-004/3041
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313535 02/01/2023 Sukchan Ali 0406005012WL023753 Sukchan Ali 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049244062 MR NURUL HOQUE STATE BANK OF INDIA(508548)
331 BARKHETRI AS-06-005-012-004/3051
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313544 02/01/2023 Rejiya Khatun 0406005012WL023753 Rejiya Khatun 00089 CBIN0282457 1374 1374 Processed 19/01/2023 8049243530 KAHINUR KHATUN UCO BANK(607066)
332 BARKHETRI AS-06-005-012-004/3054
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313545 02/01/2023 Naymon Necha 0406005012WL023753 Naymon Necha 00089 CBIN0282457 1374 1374 Rejected 19/01/2023 8049243993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60456 60456
333 BARKHETRI AS-06-005-003-004/1961
(61 No.Ghoga) 		0406005000NRG23301220220311549 02/01/2023 Samsul Haque 0406005WL023532 Samsul Haque 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049243480 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
334 BARKHETRI AS-06-005-003-005/12
(61 No.Ghoga) 		0406005000NRG23301220220311687 02/01/2023 Niruma Begum 0406005WL023533 Niruma Begum 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049244063 Mrs. NIRUMA BEGUM CENTRAL BANK OF INDIA(607115)
335 BARKHETRI AS-06-005-003-005/2474
(61 No.Ghoga) 		0406005000NRG23301220220311598 02/01/2023 Ismail ali 0406005WL023532 Ismail ali 00089 CBIN0282813 1145 1145 Processed 19/01/2023 8049244064 Mr. ISHMIL ALI CENTRAL BANK OF INDIA(607115)
336 BARKHETRI AS-06-005-003-005/446
(61 No.Ghoga) 		0406005000NRG23301220220311606 02/01/2023 Mainul Ali 0406005WL023532 Mainul Ali 00089 CBIN0282813 1145 1145 Processed 19/01/2023 8049244065 Mr. MAINUL HAQUE CENTRAL BANK OF INDIA(607115)
337 BARKHETRI AS-06-005-003-005/506
(61 No.Ghoga) 		0406005003NRG23291220220310636 02/01/2023 KHADEJA BIBI 0406005003WL023456 KHADEJA BIBI 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049243516 KHADEJA BIBI UCO BANK(607066)
338 BARKHETRI AS-06-005-003-006/600
(61 No.Ghoga) 		0406005000NRG23301220220311796 02/01/2023 Ramjan Ali 0406005WL023533 Ramjan Ali 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049244066 Ramjan Ali BANK OF BARODA(606985)
339 BARKHETRI AS-06-005-005-003/1069
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310787 02/01/2023 Rashmi Mardi Das 0406005WL023461 Rashmi Mardi Das 00089 CBIN0282813 1145 1145 Processed 19/01/2023 8049244129 Mrs. Rashmi Mardi Das CENTRAL BANK OF INDIA(607115)
340 BARKHETRI AS-06-005-005-007/84
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220304848 02/01/2023 NABADEEP HALO 0406005WL022657 NABADEEP HALO 00089 CBIN0282813 458 458 Processed 19/01/2023 8049243568 Mr. NABADEEP HALOI CENTRAL BANK OF INDIA(607115)
341 BARKHETRI AS-06-005-007-004/1084
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308596 02/01/2023 Tajufa Begam 0406005007WL023256 Tajufa Begam 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244107 TAJUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
342 BARKHETRI AS-06-005-007-004/1204
(56 No.Mugdi Rampur) 		0406005007NRG23291220220310407 02/01/2023 Sarmina Begum 0406005007WL023426 Sarmina Begum 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244101 Mrs. SARMINA BEGUM CENTRAL BANK OF INDIA(607115)
343 BARKHETRI AS-06-005-007-004/1235
(56 No.Mugdi Rampur) 		0406005007NRG23291220220310408 02/01/2023 Sufiya Begum 0406005007WL023426 Sufiya Begum 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244067 Mrs. SUFIYA BEGUM CENTRAL BANK OF INDIA(607115)
344 BARKHETRI AS-06-005-007-004/1236
(56 No.Mugdi Rampur) 		0406005007NRG23291220220310396 02/01/2023 Nurjahan Begum 0406005007WL023424 Nurjahan Begum 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244068 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
345 BARKHETRI AS-06-005-007-004/240
(56 No.Mugdi Rampur) 		0406005007NRG23291220220310393 02/01/2023 Nilima Begum 0406005007WL023423 Nilima Begum 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244104 NILIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
346 BARKHETRI AS-06-005-007-004/343
(56 No.Mugdi Rampur) 		0406005007NRG23281220220310385 02/01/2023 Sabijan Begum 0406005007WL023422 Sabijan Begum 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244100 SABIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
347 BARKHETRI AS-06-005-007-004/388
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308594 02/01/2023 Jabeda Begum 0406005007WL023255 Jabeda Begum 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244105 Jabeda Begum BANK OF BARODA(606985)
348 BARKHETRI AS-06-005-007-004/392
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308595 02/01/2023 Ambiya Begum 0406005007WL023255 Ambiya Begum 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244108 Ambija BANK OF BARODA(606985)
349 BARKHETRI AS-06-005-007-004/444
(56 No.Mugdi Rampur) 		0406005007NRG23281220220310387 02/01/2023 Gonema Bibi 0406005007WL023422 Gonema Bibi 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244069 Mrs. GANEMA GANEMA CENTRAL BANK OF INDIA(607115)
350 BARKHETRI AS-06-005-007-004/548
(56 No.Mugdi Rampur) 		0406005007NRG23281220220310378 02/01/2023 Resmina Begum 0406005007WL023421 Resmina Begum 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244099 RESMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
351 BARKHETRI AS-06-005-007-004/564
(56 No.Mugdi Rampur) 		0406005007NRG23281220220310379 02/01/2023 Dalimi Begum 0406005007WL023421 Dalimi Begum 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244097 Mrs. DALIMI DALIMI CENTRAL BANK OF INDIA(607115)
352 BARKHETRI AS-06-005-007-004/614
(56 No.Mugdi Rampur) 		0406005007NRG23281220220310312 02/01/2023 Jitumoni Begum 0406005007WL023412 Jitumoni Begum 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244098 Jitumoni Begum BANK OF BARODA(606985)
353 BARKHETRI AS-06-005-007-004/663
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308577 02/01/2023 Asmin Sultana 0406005007WL023252 Asmin Sultana 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244109 ASMIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
354 BARKHETRI AS-06-005-007-004/674
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308570 02/01/2023 Abul Ali 0406005007WL023251 Abul Ali 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244106 ABUL ALI ASSAM GRAMIN VIKASH BANK(607064)
355 BARKHETRI AS-06-005-007-004/809
(56 No.Mugdi Rampur) 		0406005007NRG23281220220310304 02/01/2023 Naymuddin Talukdar 0406005007WL023411 Naymuddin Talukdar 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244102 NAYMUDDIN TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
356 BARKHETRI AS-06-005-007-004/997
(56 No.Mugdi Rampur) 		0406005007NRG23281220220310305 02/01/2023 Minu Begum 0406005007WL023411 Minu Begum 00089 CBIN0282813 458 458 Processed 19/01/2023 8049244103 MINU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
357 BARKHETRI AS-06-005-007-010/438
(56 No.Mugdi Rampur) 		0406005007NRG23301220220311473 02/01/2023 Purnima Bayan 0406005007WL023530 Purnima Bayan 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049243536 PURNIMA BAYAN ASSAM GRAMIN VIKASH BANK(607064)
358 BARKHETRI AS-06-005-012-004/2928
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313505 02/01/2023 Omar Ali 0406005012WL023753 Omar Ali 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8049243531 RUPACHAN ALI CANARA BANK(508532)
SubTotal 19465 19465
359 BARKHETRI AS-06-005-001-001/2583
(63 No. Kalarchar) 		0406005011NRG23281220220310297 02/01/2023 Osman Ali 0406005011WL023409 Osman Ali 00152 HDFC0002039 1374 1374 Processed 19/01/2023 8049244016 OSMAN ALI UCO BANK(607066)
360 BARKHETRI AS-06-005-007-004/73-A
(56 No.Mugdi Rampur) 		0406005007NRG23281220220310358 02/01/2023 MERAJUL HOQUE 0406005007WL023418 MERAJUL HOQUE 00152 HDFC0002039 458 458 Processed 19/01/2023 8049243991 Mirajul Haque BANK OF BARODA(606985)
SubTotal 1832 1832
361 BARKHETRI AS-06-005-012-004/2006
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313223 02/01/2023 Jalal Uddin 0406005012WL023749 Jalal Uddin 00354 PUNB0207600 1374 1374 Processed 19/01/2023 8049243850 Babul Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
362 BARKHETRI AS-06-005-013-003/2499
(60 No. Kandhbari Dagapara) 		0406005000NRG23231220220304793 02/01/2023 khuchiman necha 0406005WL022647 khuchiman necha 00415 SBIN0001103 229 229 Processed 19/01/2023 8049243482 MICH KULACHUM NECHA UCO BANK(607066)
SubTotal 229 229
363 BARKHETRI AS-06-005-014-001/1189
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307951 02/01/2023 Akram Hussain 0406005014WL023209 Akram Hussain 00415 SBIN0005240 1145 1145 Processed 19/01/2023 8049243820 AKRAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
364 BARKHETRI AS-06-005-003-001/218
(61 No.Ghoga) 		0406005000NRG23301220220311490 02/01/2023 Pradip Talukdar 0406005WL023532 Pradip Talukdar 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243481 PRADIP TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 BARKHETRI AS-06-005-003-001/288
(61 No.Ghoga) 		0406005000NRG23301220220311493 02/01/2023 Dhareswar Medhi 0406005WL023532 Dhareswar Medhi 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243479 DHARESWAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 BARKHETRI AS-06-005-003-005/1082
(61 No.Ghoga) 		0406005003NRG23291220220310572 02/01/2023 NUR ISLAM 0406005003WL023454 NUR ISLAM 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243522 NUR ISLAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BARKHETRI AS-06-005-003-005/1822
(61 No.Ghoga) 		0406005003NRG23311220220312601 02/01/2023 JAINAL ALI 0406005003WL023674 JAINAL ALI 00415 SBIN0011610 1145 1145 Processed 19/01/2023 8049243486 JAINAL ALI UCO BANK(607066)
368 BARKHETRI AS-06-005-003-005/2167
(61 No.Ghoga) 		0406005000NRG23301220220311595 02/01/2023 saidur rahman 0406005WL023532 saidur rahman 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243528 Mr. Chaidur Rahman CENTRAL BANK OF INDIA(607115)
369 BARKHETRI AS-06-005-003-005/2169
(61 No.Ghoga) 		0406005000NRG23301220220311698 02/01/2023 SARIFUL HAQUE 0406005WL023533 SARIFUL HAQUE 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243529 SARIF ALI UCO BANK(607066)
370 BARKHETRI AS-06-005-003-005/2570
(61 No.Ghoga) 		0406005003NRG23311220220312608 02/01/2023 EKRAM ALI 0406005003WL023674 EKRAM ALI 00415 SBIN0011610 1145 1145 Rejected 19/01/2023 8049243830 Account closed
371 BARKHETRI AS-06-005-003-005/2584
(61 No.Ghoga) 		0406005003NRG23311220220312616 02/01/2023 BAHRUL ISLAM 0406005003WL023674 BAHRUL ISLAM 00415 SBIN0011610 1145 1145 Processed 19/01/2023 8049243847 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 BARKHETRI AS-06-005-003-005/3839
(61 No.Ghoga) 		0406005003NRG23301220220312024 02/01/2023 Rastum Ali 0406005003WL023547 Rastum Ali 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243520 RASTUM ALI BANK OF INDIA(508505)
373 BARKHETRI AS-06-005-003-005/503
(61 No.Ghoga) 		0406005000NRG23291220220310866 02/01/2023 RAJIB ALI 0406005WL023473 RAJIB ALI 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243844 MD RAJIB ALI AXIS BANK(607153)
374 BARKHETRI AS-06-005-003-006/1608
(61 No.Ghoga) 		0406005000NRG23301220220311737 02/01/2023 Alauddin Ahmed 0406005WL023533 Alauddin Ahmed 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243514 ALAUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
375 BARKHETRI AS-06-005-003-006/1613
(61 No.Ghoga) 		0406005000NRG23301220220311739 02/01/2023 RANJU BEGUM 0406005WL023533 RANJU BEGUM 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243518 RANJU BEGUM UCO BANK(607066)
376 BARKHETRI AS-06-005-003-010/1576
(61 No.Ghoga) 		0406005000NRG23301220220311816 02/01/2023 Anu Boro 0406005WL023533 Anu Boro 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243527 ANU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
377 BARKHETRI AS-06-005-005-007/1151
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220304900 02/01/2023 Kashed Ali 0406005WL022664 Kashed Ali 00415 SBIN0011610 458 458 Processed 20/01/2023 8049243477 Kashed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
378 BARKHETRI AS-06-005-005-007/1153
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220305218 02/01/2023 Makched Ali 0406005WL022713 Makched Ali 00415 SBIN0011610 458 458 Processed 20/01/2023 8049243484 Makached Ali AIRTEL PAYMENTS BANK LIMITED(990288)
379 BARKHETRI AS-06-005-005-007/1157
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220305214 02/01/2023 Isahaque Ali 0406005WL022712 Isahaque Ali 00415 SBIN0011610 458 458 Processed 20/01/2023 8049243849 Mohd Ishaq Ali AIRTEL PAYMENTS BANK LIMITED(990288)
380 BARKHETRI AS-06-005-005-007/2000
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220304951 02/01/2023 RANJIT BAISHYA 0406005WL022667 RANJIT BAISHYA 00415 SBIN0011610 458 458 Processed 19/01/2023 8049243483 MR RANJIT BAISHYA STATE BANK OF INDIA(508548)
381 BARKHETRI AS-06-005-005-007/379
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220304952 02/01/2023 Rejaul Haque 0406005WL022667 Rejaul Haque 00415 SBIN0011610 458 458 Processed 20/01/2023 8049243832 Rejaul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
382 BARKHETRI AS-06-005-007-004/1164
(56 No.Mugdi Rampur) 		0406005007NRG23291220220310404 02/01/2023 Ebrahim Ali 0406005007WL023426 Ebrahim Ali 00415 SBIN0011610 458 458 Processed 19/01/2023 8049243519 EBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
383 BARKHETRI AS-06-005-007-004/1408
(56 No.Mugdi Rampur) 		0406005007NRG23291220220310399 02/01/2023 Joshna Begum 0406005007WL023424 Joshna Begum 00415 SBIN0011610 458 458 Processed 19/01/2023 8049243532 JOSHNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
384 BARKHETRI AS-06-005-007-004/498
(56 No.Mugdi Rampur) 		0406005007NRG23271220220308548 02/01/2023 Arjina Iyachamin 0406005007WL023248 Arjina Iyachamin 00415 SBIN0011610 458 458 Processed 19/01/2023 8049243517 Arzina Yeasmin BANK OF BARODA(606985)
385 BARKHETRI AS-06-005-014-002/1078
(100 No. Daulasal Larkuchi) 		0406005014NRG23311220220312293 02/01/2023 Rahima Begum 0406005014WL023629 Rahima Begum 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243534 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
386 BARKHETRI AS-06-005-014-002/1466
(100 No. Daulasal Larkuchi) 		0406005014NRG23311220220312296 02/01/2023 Ayasha Begum 0406005014WL023629 Ayasha Begum 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243569 MRS AYASHA BEGUM STATE BANK OF INDIA(508548)
387 BARKHETRI AS-06-005-014-002/1967
(100 No. Daulasal Larkuchi) 		0406005014NRG23010120230312677 02/01/2023 Golchan 0406005014WL023679 Golchan 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243485 MR GOLACHAN GOLACHAN STATE BANK OF INDIA(508548)
388 BARKHETRI AS-06-005-014-011/3
(100 No. Daulasal Larkuchi) 		0406005014NRG23261220220306930 02/01/2023 Jiyaur Rahman 0406005014WL023000 Jiyaur Rahman 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243535 JIAUR RAHMAN PAYTM PAYMENTS BANK LTD(608032)
389 BARKHETRI AS-06-005-014-013/1080
(100 No. Daulasal Larkuchi) 		0406005014NRG23261220220306934 02/01/2023 Rabiya Begum 0406005014WL023000 Rabiya Begum 00415 SBIN0011610 1374 1374 Processed 20/01/2023 8049243537 Rabiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
390 BARKHETRI AS-06-005-014-016/123
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307528 02/01/2023 Sahidur Rahman 0406005014WL023162 Sahidur Rahman 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243538 MR SHAHIDUR RAHMAN STATE BANK OF INDIA(508548)
391 BARKHETRI AS-06-005-014-016/132
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307530 02/01/2023 Rakibul Islam 0406005014WL023162 Rakibul Islam 00415 SBIN0011610 1374 1374 Processed 20/01/2023 8049243831 Rakibul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
392 BARKHETRI AS-06-005-014-016/494
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309809 02/01/2023 Hafijur Rahman 0406005014WL023359 Hafijur Rahman 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243533 HAFIJUR RAHMAN UCO BANK(607066)
393 BARKHETRI AS-06-005-014-016/93
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309788 02/01/2023 Amir Hamza 0406005014WL023356 Amir Hamza 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243540 AMIR HAMZA UCO BANK(607066)
394 BARKHETRI AS-06-005-014-017/870
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307543 02/01/2023 Wahed Ali 0406005014WL023164 Wahed Ali 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8049243848 WAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34579 34579
395 BARKHETRI AS-06-005-014-016/18
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307491 02/01/2023 Mayurjan Nessa 0406005014WL023158 Mayurjan Nessa 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8049243526 MAYURJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
396 BARKHETRI AS-06-005-014-016/2
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307492 02/01/2023 Tayarjan Nessa 0406005014WL023158 Tayarjan Nessa 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8049243525 TAYARJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
397 BARKHETRI AS-06-005-014-016/43
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307493 02/01/2023 Sahera Khatun 0406005014WL023158 Sahera Khatun 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8049243521 CHAHERA KHATUN UCO BANK(607066)
398 BARKHETRI AS-06-005-014-016/57
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307535 02/01/2023 Rehena Begum 0406005014WL023163 Rehena Begum 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8049243523 REHENA BEGUM UCO BANK(607066)
SubTotal 5496 5496
399 BARKHETRI AS-06-005-003-008/1521
(61 No.Ghoga) 		0406005003NRG23301220220312018 02/01/2023 Ayub Ali 0406005003WL023546 Ayub Ali 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8049243524 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BARKHETRI AS-06-005-012-005/2700
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313141 02/01/2023 ASAN ALI 0406005WL023747 ASAN ALI 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8049243478 MR NESER ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
401 BARKHETRI AS-06-005-001-001/28906
(63 No. Kalarchar) 		0406005011NRG23281220220310286 02/01/2023 Jariman Nessa 0406005011WL023407 Jariman Nessa 00415 SBIN0018509 1374 1374 Processed 19/01/2023 8049243539 MRS JARIMAN NECHA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
402 BARKHETRI AS-06-005-003-001/272
(61 No.Ghoga) 		0406005000NRG23301220220311492 02/01/2023 Mousumi Kalita 0406005WL023532 Mousumi Kalita 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243694 Mrs. Mauchumi Kalita CENTRAL BANK OF INDIA(607115)
403 BARKHETRI AS-06-005-003-003/1612
(61 No.Ghoga) 		0406005003NRG23291220220310667 02/01/2023 GAJEN TALUKDAR 0406005003WL023458 GAJEN TALUKDAR 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243721 GAJEN TALUKDAR BANK OF INDIA(508505)
404 BARKHETRI AS-06-005-003-003/1652
(61 No.Ghoga) 		0406005003NRG23291220220310672 02/01/2023 CHAKRADHAR DAS 0406005003WL023458 CHAKRADHAR DAS 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243720 CHAKRADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
405 BARKHETRI AS-06-005-003-003/1657
(61 No.Ghoga) 		0406005003NRG23291220220310674 02/01/2023 KABITA TALUKDAR DAS 0406005003WL023458 KABITA TALUKDAR DAS 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243719 KABITA DAS BANK OF INDIA(508505)
406 BARKHETRI AS-06-005-003-003/2660
(61 No.Ghoga) 		0406005003NRG23291220220310680 02/01/2023 JONALI DAS TALUKDAR 0406005003WL023458 JONALI DAS TALUKDAR 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243700 JONALI DAS TALUKDAR BANK OF INDIA(508505)
407 BARKHETRI AS-06-005-003-003/2676
(61 No.Ghoga) 		0406005003NRG23291220220310691 02/01/2023 KABITA HALOI 0406005003WL023458 KABITA HALOI 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243702 Mrs. Kabita Haloi CENTRAL BANK OF INDIA(607115)
408 BARKHETRI AS-06-005-003-003/2678
(61 No.Ghoga) 		0406005003NRG23291220220310693 02/01/2023 DIMBESWAR DAS 0406005003WL023458 DIMBESWAR DAS 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243701 DIMBESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
409 BARKHETRI AS-06-005-003-003/57
(61 No.Ghoga) 		0406005000NRG23301220220311520 02/01/2023 Joimala Das 0406005WL023532 Joimala Das 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243761 JAYMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
410 BARKHETRI AS-06-005-003-003/98
(61 No.Ghoga) 		0406005000NRG23301220220311544 02/01/2023 Jayanti Das 0406005WL023532 Jayanti Das 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243809 JAYANTI DAS UCO BANK(607066)
411 BARKHETRI AS-06-005-003-004/287
(61 No.Ghoga) 		0406005003NRG23291220220310614 02/01/2023 Rina Begum 0406005003WL023456 Rina Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243697 RINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BARKHETRI AS-06-005-003-004/304
(61 No.Ghoga) 		0406005000NRG23301220220311552 02/01/2023 Afruja Begum 0406005WL023532 Afruja Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243698 AFRUJA BEGAM UCO BANK(607066)
413 BARKHETRI AS-06-005-003-004/334
(61 No.Ghoga) 		0406005000NRG23301220220311554 02/01/2023 Jahanara Bibi 0406005WL023532 Jahanara Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243691 JAHANARA BIBI UCO BANK(607066)
414 BARKHETRI AS-06-005-003-004/338
(61 No.Ghoga) 		0406005003NRG23291220220310739 02/01/2023 Ayecha Bibi 0406005003WL023460 Ayecha Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243737 AYECHA BIBI UCO BANK(607066)
415 BARKHETRI AS-06-005-003-004/339
(61 No.Ghoga) 		0406005003NRG23291220220310740 02/01/2023 Abdul Latif 0406005003WL023460 Abdul Latif 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243728 ABDUL LATIF BANK OF INDIA(508505)
416 BARKHETRI AS-06-005-003-004/340
(61 No.Ghoga) 		0406005003NRG23291220220310741 02/01/2023 Anjuma Bibi 0406005003WL023460 Anjuma Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243733 ANJUMA BIBI BANK OF INDIA(508505)
417 BARKHETRI AS-06-005-003-004/341
(61 No.Ghoga) 		0406005003NRG23291220220310742 02/01/2023 Adil Ali 0406005003WL023460 Adil Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243722 ADIL ALI UCO BANK(607066)
418 BARKHETRI AS-06-005-003-004/343
(61 No.Ghoga) 		0406005003NRG23291220220310743 02/01/2023 Arjan Ali 0406005003WL023460 Arjan Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243724 ARJAN ALI BANK OF INDIA(508505)
419 BARKHETRI AS-06-005-003-004/344
(61 No.Ghoga) 		0406005003NRG23291220220310744 02/01/2023 Ajufa Bibi 0406005003WL023460 Ajufa Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243735 AJUFA BIBI UCO BANK(607066)
420 BARKHETRI AS-06-005-003-004/345
(61 No.Ghoga) 		0406005003NRG23291220220310745 02/01/2023 Ataur Rahman 0406005003WL023460 Ataur Rahman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243741 ATAUR RAHMAN UCO BANK(607066)
421 BARKHETRI AS-06-005-003-004/346
(61 No.Ghoga) 		0406005003NRG23291220220310746 02/01/2023 Asman Ali 0406005003WL023460 Asman Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243734 ASMAN ALI UCO BANK(607066)
422 BARKHETRI AS-06-005-003-004/348
(61 No.Ghoga) 		0406005003NRG23291220220310747 02/01/2023 Ali Huchein 0406005003WL023460 Ali Huchein 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243723 ALI HUCHEIN UCO BANK(607066)
423 BARKHETRI AS-06-005-003-004/402
(61 No.Ghoga) 		0406005003NRG23291220220310750 02/01/2023 Chabijan Bibi 0406005003WL023460 Chabijan Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243786 CHABIJAN BIBI UCO BANK(607066)
424 BARKHETRI AS-06-005-003-004/406
(61 No.Ghoga) 		0406005003NRG23291220220310751 02/01/2023 Chayyadabanu Bibi 0406005003WL023460 Chayyadabanu Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243732 CHAYYADABANU BIBI UCO BANK(607066)
425 BARKHETRI AS-06-005-003-004/408
(61 No.Ghoga) 		0406005003NRG23291220220310752 02/01/2023 Chan Mahammad Ali 0406005003WL023460 Chan Mahammad Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243736 CHAND MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BARKHETRI AS-06-005-003-004/410
(61 No.Ghoga) 		0406005003NRG23291220220310753 02/01/2023 Eliza Begum 0406005003WL023460 Eliza Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243739 ELIZA BEGUM UCO BANK(607066)
427 BARKHETRI AS-06-005-003-004/412
(61 No.Ghoga) 		0406005003NRG23291220220310754 02/01/2023 Faznur Ali 0406005003WL023460 Faznur Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243727 FAZNUR ALI UCO BANK(607066)
428 BARKHETRI AS-06-005-003-004/413
(61 No.Ghoga) 		0406005003NRG23291220220310755 02/01/2023 Firoja Begum 0406005003WL023460 Firoja Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243729 FIROJA BEGUM UCO BANK(607066)
429 BARKHETRI AS-06-005-003-004/414
(61 No.Ghoga) 		0406005003NRG23291220220310756 02/01/2023 Fulmati Bibi 0406005003WL023460 Fulmati Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243788 FULMATI BIBI UCO BANK(607066)
430 BARKHETRI AS-06-005-003-004/415
(61 No.Ghoga) 		0406005003NRG23291220220310757 02/01/2023 Giasuddin Ali 0406005003WL023460 Giasuddin Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243740 GIASUDDIN ALI UCO BANK(607066)
431 BARKHETRI AS-06-005-003-004/422
(61 No.Ghoga) 		0406005003NRG23291220220310759 02/01/2023 Hachana Bibi 0406005003WL023460 Hachana Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243738 Hachna Bibi BANK OF BARODA(606985)
432 BARKHETRI AS-06-005-003-004/423
(61 No.Ghoga) 		0406005003NRG23291220220310760 02/01/2023 Hasin Ali 0406005003WL023460 Hasin Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243742 HASSAIN ALI UCO BANK(607066)
433 BARKHETRI AS-06-005-003-004/424
(61 No.Ghoga) 		0406005003NRG23291220220310761 02/01/2023 Julekha Bibi 0406005003WL023460 Julekha Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243730 JULEKHA BIBI UCO BANK(607066)
434 BARKHETRI AS-06-005-003-004/430
(61 No.Ghoga) 		0406005003NRG23291220220310764 02/01/2023 Makib Ali 0406005003WL023460 Makib Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243780 MAKIB ALI UCO BANK(607066)
435 BARKHETRI AS-06-005-003-004/432
(61 No.Ghoga) 		0406005003NRG23291220220310765 02/01/2023 Miricha Begum 0406005003WL023460 Miricha Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243787 MIRICHA BEGUM UCO BANK(607066)
436 BARKHETRI AS-06-005-003-004/433
(61 No.Ghoga) 		0406005003NRG23291220220310766 02/01/2023 Merina Begum 0406005003WL023460 Merina Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243785 MERINA BEGUM UCO BANK(607066)
437 BARKHETRI AS-06-005-003-004/434
(61 No.Ghoga) 		0406005003NRG23291220220310767 02/01/2023 Mallika Begum 0406005003WL023460 Mallika Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243784 MALLIKA BEGUM UCO BANK(607066)
438 BARKHETRI AS-06-005-003-004/435
(61 No.Ghoga) 		0406005003NRG23291220220310768 02/01/2023 Mamuni Begum 0406005003WL023460 Mamuni Begum 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243789 MAMUNI BIBI UCO BANK(607066)
439 BARKHETRI AS-06-005-003-004/436
(61 No.Ghoga) 		0406005003NRG23291220220310769 02/01/2023 Jahur Ali 0406005003WL023460 Jahur Ali 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243781 JAHUR ALI UCO BANK(607066)
440 BARKHETRI AS-06-005-003-004/438
(61 No.Ghoga) 		0406005003NRG23291220220310770 02/01/2023 Manjuwara Begum 0406005003WL023460 Manjuwara Begum 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243790 MANJUWARA BEGUM UCO BANK(607066)
441 BARKHETRI AS-06-005-003-004/469
(61 No.Ghoga) 		0406005003NRG23291220220310771 02/01/2023 Nurul Haque 0406005003WL023460 Nurul Haque 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243782 NURUL HAQUE BANK OF INDIA(508505)
442 BARKHETRI AS-06-005-003-004/470
(61 No.Ghoga) 		0406005003NRG23291220220310772 02/01/2023 Nabir Hussain 0406005003WL023460 Nabir Hussain 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243779 NABIR HUSSAIN UCO BANK(607066)
443 BARKHETRI AS-06-005-003-004/473
(61 No.Ghoga) 		0406005003NRG23291220220310774 02/01/2023 Rimpi Begum 0406005003WL023460 Rimpi Begum 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243783 RIMPI BEGUM UCO BANK(607066)
444 BARKHETRI AS-06-005-003-004/475
(61 No.Ghoga) 		0406005003NRG23291220220310776 02/01/2023 Rachida Bibi 0406005003WL023460 Rachida Bibi 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243725 RACHIDA BIBI UCO BANK(607066)
445 BARKHETRI AS-06-005-003-004/477
(61 No.Ghoga) 		0406005003NRG23291220220310778 02/01/2023 Rekia Begum 0406005003WL023460 Rekia Begum 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243726 REKIA BEGUM UCO BANK(607066)
446 BARKHETRI AS-06-005-003-004/479
(61 No.Ghoga) 		0406005003NRG23291220220310779 02/01/2023 Rubul Ali 0406005003WL023460 Rubul Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243743 RUBUL ALI UCO BANK(607066)
447 BARKHETRI AS-06-005-003-004/481
(61 No.Ghoga) 		0406005003NRG23291220220310781 02/01/2023 Rufiya Bibi 0406005003WL023460 Rufiya Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243731 RUFIYA BIBI UCO BANK(607066)
448 BARKHETRI AS-06-005-003-004/540
(61 No.Ghoga) 		0406005000NRG23301220220311571 02/01/2023 Hajera Bibi 0406005WL023532 Hajera Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243696 HAJERA BIBI BANK OF INDIA(508505)
449 BARKHETRI AS-06-005-003-005/1160
(61 No.Ghoga) 		0406005003NRG23291220220310575 02/01/2023 Rekibul Hussain 0406005003WL023454 Rekibul Hussain 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243747 REKIBUL HUSSAIN UCO BANK(607066)
450 BARKHETRI AS-06-005-003-005/1165
(61 No.Ghoga) 		0406005000NRG23301220220311584 02/01/2023 Jebina begum 0406005WL023532 Jebina begum 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243810 Mrs. JEBINA BEGUM CENTRAL BANK OF INDIA(607115)
451 BARKHETRI AS-06-005-003-005/1168
(61 No.Ghoga) 		0406005003NRG23311220220312593 02/01/2023 Rekib Saikia 0406005003WL023674 Rekib Saikia 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243811 REKIB SAIKIA UCO BANK(607066)
452 BARKHETRI AS-06-005-003-005/1177
(61 No.Ghoga) 		0406005003NRG23291220220310705 02/01/2023 Sumi Begum 0406005003WL023459 Sumi Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243766 SUMI BEGUM BANK OF INDIA(508505)
453 BARKHETRI AS-06-005-003-005/1181
(61 No.Ghoga) 		0406005003NRG23291220220310707 02/01/2023 Mayan Necha 0406005003WL023459 Mayan Necha 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243770 MAYAN NECHA BANK OF INDIA(508505)
454 BARKHETRI AS-06-005-003-005/1185
(61 No.Ghoga) 		0406005003NRG23291220220310710 02/01/2023 Mainul Haque 0406005003WL023459 Mainul Haque 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243767 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
455 BARKHETRI AS-06-005-003-005/123
(61 No.Ghoga) 		0406005000NRG23301220220311587 02/01/2023 Upen Nessa Begum 0406005WL023532 Upen Nessa Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243693 UPEN NECHA UCO BANK(607066)
456 BARKHETRI AS-06-005-003-005/1246
(61 No.Ghoga) 		0406005003NRG23311220220312594 02/01/2023 Basatan necha 0406005003WL023674 Basatan necha 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243800 BASATAN NESSA UCO BANK(607066)
457 BARKHETRI AS-06-005-003-005/1267
(61 No.Ghoga) 		0406005000NRG23301220220311692 02/01/2023 Farhana Rabbani 0406005WL023533 Farhana Rabbani 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243812 FARHANA RABBANI UCO BANK(607066)
458 BARKHETRI AS-06-005-003-005/1268
(61 No.Ghoga) 		0406005003NRG23291220220310711 02/01/2023 Jaher Ali 0406005003WL023459 Jaher Ali 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243775 JAHER ALI UCO BANK(607066)
459 BARKHETRI AS-06-005-003-005/1311
(61 No.Ghoga) 		0406005003NRG23291220220310577 02/01/2023 Pompi Begum 0406005003WL023454 Pompi Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243753 POMPI BEGUM UCO BANK(607066)
460 BARKHETRI AS-06-005-003-005/1404
(61 No.Ghoga) 		0406005003NRG23311220220312597 02/01/2023 PURNIMA BEGUM 0406005003WL023674 PURNIMA BEGUM 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243764 PURNIMA BEGAM UCO BANK(607066)
461 BARKHETRI AS-06-005-003-005/1427
(61 No.Ghoga) 		0406005003NRG23311220220312598 02/01/2023 charamjan bibi 0406005003WL023674 charamjan bibi 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243803 CHARAMAJAN BIBI UCO BANK(607066)
462 BARKHETRI AS-06-005-003-005/1750
(61 No.Ghoga) 		0406005003NRG23291220220310578 02/01/2023 Junuwara Begum 0406005003WL023454 Junuwara Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243744 JUNUWARA BEGUM UCO BANK(607066)
463 BARKHETRI AS-06-005-003-005/1891
(61 No.Ghoga) 		0406005003NRG23291220220310581 02/01/2023 Mainul Ali 0406005003WL023454 Mainul Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243749 MAINUL ALI UCO BANK(607066)
464 BARKHETRI AS-06-005-003-005/190
(61 No.Ghoga) 		0406005003NRG23291220220310582 02/01/2023 Mausaddik Ali 0406005003WL023454 Mausaddik Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243748 MUSADDIK ALI UCO BANK(607066)
465 BARKHETRI AS-06-005-003-005/2018
(61 No.Ghoga) 		0406005003NRG23291220220310583 02/01/2023 Abdur Rajjak 0406005003WL023454 Abdur Rajjak 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243754 ABDUR RAJJAK UCO BANK(607066)
466 BARKHETRI AS-06-005-003-005/3021
(61 No.Ghoga) 		0406005003NRG23311220220312621 02/01/2023 NUR ALAM SAIKIA 0406005003WL023674 NUR ALAM SAIKIA 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243818 NUR ALAM SAIKIA BANK OF INDIA(508505)
467 BARKHETRI AS-06-005-003-005/3022
(61 No.Ghoga) 		0406005003NRG23311220220312622 02/01/2023 RUMIARA AHMED 0406005003WL023674 RUMIARA AHMED 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243816 RUMIAR BEGUM UCO BANK(607066)
468 BARKHETRI AS-06-005-003-005/3024
(61 No.Ghoga) 		0406005003NRG23311220220312623 02/01/2023 RAICHUDDIN AHMED 0406005003WL023674 RAICHUDDIN AHMED 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243813 RAICHUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
469 BARKHETRI AS-06-005-003-005/3025
(61 No.Ghoga) 		0406005003NRG23311220220312625 02/01/2023 bhogcheni bibi 0406005003WL023674 bhogcheni bibi 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243814 BHOGACHENI BIBI UCO BANK(607066)
470 BARKHETRI AS-06-005-003-005/3025
(61 No.Ghoga) 		0406005003NRG23311220220312624 02/01/2023 SAIFUDDIN AHMED 0406005003WL023674 SAIFUDDIN AHMED 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243815 SAIFUDDIN ALI UCO BANK(607066)
471 BARKHETRI AS-06-005-003-005/3037
(61 No.Ghoga) 		0406005003NRG23311220220312626 02/01/2023 RUNUWARA BEGUM 0406005003WL023674 RUNUWARA BEGUM 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243819 RUNUWARA BEGUM UCO BANK(607066)
472 BARKHETRI AS-06-005-003-005/3042
(61 No.Ghoga) 		0406005003NRG23311220220312627 02/01/2023 DILJAN BIBI 0406005003WL023674 DILJAN BIBI 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243817 DILJAN BIBI BANK OF INDIA(508505)
473 BARKHETRI AS-06-005-003-005/4039
(61 No.Ghoga) 		0406005003NRG23291220220310591 02/01/2023 Manija Begum 0406005003WL023454 Manija Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243745 MANIJA BEGUM UCO BANK(607066)
474 BARKHETRI AS-06-005-003-005/776
(61 No.Ghoga) 		0406005003NRG23291220220310719 02/01/2023 Junuma Begum 0406005003WL023459 Junuma Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243771 JUNUMA BEGUM BANK OF INDIA(508505)
475 BARKHETRI AS-06-005-003-005/780
(61 No.Ghoga) 		0406005003NRG23291220220310721 02/01/2023 Mainuddin Ahmed 0406005003WL023459 Mainuddin Ahmed 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243769 MAINUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
476 BARKHETRI AS-06-005-003-005/781
(61 No.Ghoga) 		0406005003NRG23291220220310722 02/01/2023 Nurannecha Bibi 0406005003WL023459 Nurannecha Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243768 NURUN NESSA BANK OF INDIA(508505)
477 BARKHETRI AS-06-005-003-005/964
(61 No.Ghoga) 		0406005003NRG23291220220310729 02/01/2023 ambiya Begum 0406005003WL023459 ambiya Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243773 AMBIYA BEGUM BANK OF INDIA(508505)
478 BARKHETRI AS-06-005-003-005/975
(61 No.Ghoga) 		0406005003NRG23291220220310732 02/01/2023 Abdul Ali 0406005003WL023459 Abdul Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243774 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
479 BARKHETRI AS-06-005-003-005/980
(61 No.Ghoga) 		0406005003NRG23291220220310734 02/01/2023 Sajina Begum 0406005003WL023459 Sajina Begum 00462 UCBA0000773 916 916 Processed 19/01/2023 8049243772 SAJINA BEGUM BANK OF INDIA(508505)
480 BARKHETRI AS-06-005-003-006/1023
(61 No.Ghoga) 		0406005000NRG23301220220311615 02/01/2023 Jumi Begum 0406005WL023532 Jumi Begum 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243807 JURI BEGUM UCO BANK(607066)
481 BARKHETRI AS-06-005-003-006/1121
(61 No.Ghoga) 		0406005000NRG23301220220311617 02/01/2023 Mucha Karim 0406005WL023532 Mucha Karim 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243806 MUSHA KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
482 BARKHETRI AS-06-005-003-006/2162
(61 No.Ghoga) 		0406005000NRG23301220220311770 02/01/2023 Rejina Begum 0406005WL023533 Rejina Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243755 REJINA BEGUM UCO BANK(607066)
483 BARKHETRI AS-06-005-003-006/253
(61 No.Ghoga) 		0406005000NRG23301220220311648 02/01/2023 Aminul Haque 0406005WL023532 Aminul Haque 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243777 Mr. AMINUL HAQUE CENTRAL BANK OF INDIA(607115)
484 BARKHETRI AS-06-005-003-006/253
(61 No.Ghoga) 		0406005000NRG23301220220311649 02/01/2023 Arjuwara Khatun 0406005WL023532 Arjuwara Khatun 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243699 Mrs. ARJUWARA KHATUN CENTRAL BANK OF INDIA(607115)
485 BARKHETRI AS-06-005-003-006/352
(61 No.Ghoga) 		0406005000NRG23301220220311787 02/01/2023 JECHAMINA BEGUM 0406005WL023533 JECHAMINA BEGUM 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243763 Mrs. JESMINA BEGUM CENTRAL BANK OF INDIA(607115)
486 BARKHETRI AS-06-005-003-006/354
(61 No.Ghoga) 		0406005000NRG23301220220311788 02/01/2023 Rosemin Akhtar 0406005WL023533 Rosemin Akhtar 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243765 Mrs. ROSEMIN AKHTAR CENTRAL BANK OF INDIA(607115)
487 BARKHETRI AS-06-005-003-006/426
(61 No.Ghoga) 		0406005000NRG23301220220311661 02/01/2023 Idul haque 0406005WL023532 Idul haque 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243756 IDUL HAQUE UCO BANK(607066)
488 BARKHETRI AS-06-005-003-006/43
(61 No.Ghoga) 		0406005000NRG23301220220311792 02/01/2023 Derajuddin Ahmed 0406005WL023533 Derajuddin Ahmed 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243695 DERAJUDDIN AHMED UCO BANK(607066)
489 BARKHETRI AS-06-005-003-006/54
(61 No.Ghoga) 		0406005000NRG23301220220311794 02/01/2023 Nurul Haque 0406005WL023533 Nurul Haque 00462 UCBA0000773 1368 1368 Rejected 19/01/2023 8049243805 Account closed
490 BARKHETRI AS-06-005-003-006/973
(61 No.Ghoga) 		0406005000NRG23301220220311669 02/01/2023 Chahijan Bibi 0406005WL023532 Chahijan Bibi 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243778 CHAHIJAN BIBI UCO BANK(607066)
491 BARKHETRI AS-06-005-003-008/892
(61 No.Ghoga) 		0406005003NRG23291220220310596 02/01/2023 Ajitor Rahman 0406005003WL023454 Ajitor Rahman 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243746 MR MD AJITOR RAHMAN STATE BANK OF INDIA(508548)
492 BARKHETRI AS-06-005-003-008/896
(61 No.Ghoga) 		0406005003NRG23291220220310598 02/01/2023 Momi Begum 0406005003WL023454 Momi Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243750 MAMI BEGUM UCO BANK(607066)
493 BARKHETRI AS-06-005-003-008/898
(61 No.Ghoga) 		0406005003NRG23291220220310599 02/01/2023 Tahijan Bibi 0406005003WL023454 Tahijan Bibi 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243751 TAHIJAN BIBI UCO BANK(607066)
494 BARKHETRI AS-06-005-003-008/909
(61 No.Ghoga) 		0406005003NRG23291220220310609 02/01/2023 Rahul 0406005003WL023454 Rahul 00462 UCBA0000773 1374 1374 Processed 20/01/2023 8049243752 Rahul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
495 BARKHETRI AS-06-005-004-004/147
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303413 02/01/2023 Mahanaz Begum 0406005WL022427 Mahanaz Begum 00462 UCBA0000773 458 458 Processed 19/01/2023 8049243646 MAHANAZ BEGUM UCO BANK(607066)
496 BARKHETRI AS-06-005-004-004/147
(62 No. Loharkatha Adabari) 		0406005004NRG23271220220307622 02/01/2023 Mahanaz Begum 0406005004WL023174 Mahanaz Begum 00462 UCBA0000773 458 458 Processed 19/01/2023 8049243645 MAHANAZ BEGUM UCO BANK(607066)
497 BARKHETRI AS-06-005-004-004/168
(62 No. Loharkatha Adabari) 		0406005004NRG23271220220307648 02/01/2023 Chahajamal Ali 0406005004WL023179 Chahajamal Ali 00462 UCBA0000773 458 458 Processed 19/01/2023 8049243644 CHAHAJAMAL ALI UCO BANK(607066)
498 BARKHETRI AS-06-005-004-004/68
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303434 02/01/2023 Mafida Begum 0406005WL022431 Mafida Begum 00462 UCBA0000773 458 458 Processed 19/01/2023 8049243678 MAFIDA BEGUM CANARA BANK(508532)
499 BARKHETRI AS-06-005-004-005/97
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303444 02/01/2023 Anjuwara Khatun 0406005WL022432 Anjuwara Khatun 00462 UCBA0000773 458 458 Processed 19/01/2023 8049243677 ANJUWARA KHUTUN UCO BANK(607066)
500 BARKHETRI AS-06-005-004-006/526
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303391 02/01/2023 Aritul Haque 0406005WL022422 Aritul Haque 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243804 ARITUL HAQUE UCO BANK(607066)
501 BARKHETRI AS-06-005-004-006/672
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303447 02/01/2023 Ajmina Begum 0406005WL022433 Ajmina Begum 00462 UCBA0000773 458 458 Processed 19/01/2023 8049243648 AJMINA BEGUM UCO BANK(607066)
502 BARKHETRI AS-06-005-004-006/673
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303448 02/01/2023 Ful Khatun 0406005WL022433 Ful Khatun 00462 UCBA0000773 458 458 Processed 19/01/2023 8049243676 FUL KHATUN UCO BANK(607066)
503 BARKHETRI AS-06-005-004-006/678
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303449 02/01/2023 Jaybahar Ali 0406005WL022433 Jaybahar Ali 00462 UCBA0000773 458 458 Processed 19/01/2023 8049243647 JAYBAHAR ALI UCO BANK(607066)
504 BARKHETRI AS-06-005-004-007/824
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303379 02/01/2023 Rabiya Begum 0406005WL022420 Rabiya Begum 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243799 RABIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
505 BARKHETRI AS-06-005-004-007/839
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303380 02/01/2023 Arjuma Begum 0406005WL022420 Arjuma Begum 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243795 ARJUMA BEGUM UCO BANK(607066)
506 BARKHETRI AS-06-005-004-007/840
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303381 02/01/2023 Firuja Begum 0406005WL022420 Firuja Begum 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243796 FIRUJA BEGUM UCO BANK(607066)
507 BARKHETRI AS-06-005-004-007/841
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303382 02/01/2023 Chaifun Necha 0406005WL022420 Chaifun Necha 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243797 CHAIFUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
508 BARKHETRI AS-06-005-004-007/842
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303383 02/01/2023 Minuwara Begum 0406005WL022420 Minuwara Begum 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243791 MINUWARA BEGUM UCO BANK(607066)
509 BARKHETRI AS-06-005-004-007/843
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303366 02/01/2023 Suriya Begum 0406005WL022418 Suriya Begum 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243801 SURIYA BEGUM BANK OF INDIA(508505)
510 BARKHETRI AS-06-005-004-007/856
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303365 02/01/2023 Nurun Nessa Bibi 0406005WL022417 Nurun Nessa Bibi 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243794 NURUN NESSA BIBI UCO BANK(607066)
511 BARKHETRI AS-06-005-004-007/859
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303368 02/01/2023 Mahachin Ali 0406005WL022418 Mahachin Ali 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243793 MAHACHIN ALI UCO BANK(607066)
512 BARKHETRI AS-06-005-004-007/860
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303369 02/01/2023 Narjuma Begum 0406005WL022418 Narjuma Begum 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243798 NARJUMA BEGUM UCO BANK(607066)
513 BARKHETRI AS-06-005-004-007/862
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303370 02/01/2023 Kabijan Bibi 0406005WL022418 Kabijan Bibi 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243792 KABIJAN BEGUM UCO BANK(607066)
514 BARKHETRI AS-06-005-004-007/863
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303371 02/01/2023 Matimala Begum 0406005WL022418 Matimala Begum 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243802 MATIMALA BEGUM UCO BANK(607066)
515 BARKHETRI AS-06-005-004-009/768
(62 No. Loharkatha Adabari) 		0406005004NRG23271220220307625 02/01/2023 Rashida Begum 0406005004WL023174 Rashida Begum 00462 UCBA0000773 458 458 Processed 19/01/2023 8049243808 RACHIDA BEGUM UCO BANK(607066)
516 BARKHETRI AS-06-005-005-003/98
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23301220220311882 02/01/2023 Jeuti Das 0406005WL023542 Jeuti Das 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8049243692 JEUTI DAS ASSAM GRAMIN VIKASH BANK(607064)
517 BARKHETRI AS-06-005-005-007/1034
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220304906 02/01/2023 Amina Bibi 0406005WL022665 Amina Bibi 00462 UCBA0000773 458 458 Processed 19/01/2023 8049243762 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
518 BARKHETRI AS-06-005-005-007/1057
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310544 02/01/2023 Rupak Talukdar 0406005WL023451 Rupak Talukdar 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243641 RUPAK TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
519 BARKHETRI AS-06-005-005-007/1065
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310555 02/01/2023 JITUMANI DEKA 0406005WL023452 JITUMANI DEKA 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243642 JITU MONI DEKA UCO BANK(607066)
520 BARKHETRI AS-06-005-011-001/2713
(64 No. Bhangnamari) 		0406005011NRG23281220220310091 02/01/2023 Intaz Ali 0406005011WL023388 Intaz Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243686 Lalbhanu .. FINO PAYMENTS BANK LTD(608001)
521 BARKHETRI AS-06-005-011-005/7352
(64 No. Bhangnamari) 		0406005011NRG23281220220310094 02/01/2023 Falani 0406005011WL023388 Falani 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8049243643 Falani .. FINO PAYMENTS BANK LTD(608001)
522 BARKHETRI AS-06-005-013-003/2456
(60 No. Kandhbari Dagapara) 		0406005000NRG23231220220304792 02/01/2023 MARJINA BEGUM 0406005WL022647 MARJINA BEGUM 00462 UCBA0000773 229 229 Processed 19/01/2023 8049243776 Mrs. Mazina Begum INDIAN BANK(607105)
SubTotal 135333 135333
523 BARKHETRI AS-06-005-003-001/1922
(61 No.Ghoga) 		0406005003NRG23301220220312014 02/01/2023 Manisha medhi 0406005003WL023546 Manisha medhi 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243757 MANISHA MEDHI BANK OF BARODA(606985)
524 BARKHETRI AS-06-005-003-005/73
(61 No.Ghoga) 		0406005000NRG23291220220310874 02/01/2023 Abdul Majid 0406005WL023473 Abdul Majid 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243854 ABDUL MAJID UCO BANK(607066)
525 BARKHETRI AS-06-005-003-005/73
(61 No.Ghoga) 		0406005000NRG23291220220310875 02/01/2023 Imrad Ullah Haque 0406005WL023473 Imrad Ullah Haque 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243853 EMRAD ULLAH HAQUE UCO BANK(607066)
526 BARKHETRI AS-06-005-003-005/75
(61 No.Ghoga) 		0406005000NRG23291220220310880 02/01/2023 Jaied Ullah Haque 0406005WL023473 Jaied Ullah Haque 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243851 Mr. JAYEDULLAH HAQUE CENTRAL BANK OF INDIA(607115)
527 BARKHETRI AS-06-005-003-006/1731
(61 No.Ghoga) 		0406005000NRG23301220220311747 02/01/2023 Parbin Sultana 0406005WL023533 Parbin Sultana 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243855 PARBIN SULTANA UCO BANK(607066)
528 BARKHETRI AS-06-005-005-007/2029
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23301220220311878 02/01/2023 sanjay Basumatary 0406005WL023541 sanjay Basumatary 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243852 SANJAY BASUMATARI UCO BANK(607066)
529 BARKHETRI AS-06-005-005-007/731
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310552 02/01/2023 Chaifo Ali 0406005WL023451 Chaifo Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243685 CHAIFO ALI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BARKHETRI AS-06-005-011-001/6735
(64 No. Bhangnamari) 		0406005011NRG23281220220310092 02/01/2023 Bachiran Khatun 0406005011WL023388 Bachiran Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243687 Bachiran Khatun BANK OF BARODA(606985)
531 BARKHETRI AS-06-005-012-004/2654
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313159 02/01/2023 Jafar Ali 0406005012WL023748 Jafar Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243891 KHAGENDRA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 BARKHETRI AS-06-005-012-004/2657
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313162 02/01/2023 Jamiran Nesa 0406005012WL023748 Jamiran Nesa 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243892 CHAJEDA BEGUM UCO BANK(607066)
533 BARKHETRI AS-06-005-012-004/2659
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313164 02/01/2023 Sabed Ali 0406005012WL023748 Sabed Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243893 FAJNUR HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
534 BARKHETRI AS-06-005-012-004/2662
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313167 02/01/2023 Asia Khatun 0406005012WL023748 Asia Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243894 CHAJARAN BIDHABA PUNJAB NATIONAL BANK(508568)
535 BARKHETRI AS-06-005-012-004/2667
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313172 02/01/2023 Chanmala 0406005012WL023748 Chanmala 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049244115 CHAIMAN KHATUN UCO BANK(607066)
536 BARKHETRI AS-06-005-012-004/2669
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313174 02/01/2023 Jarina Khatun 0406005012WL023748 Jarina Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049244116 Bachatan Begum BANK OF BARODA(606985)
537 BARKHETRI AS-06-005-012-004/2671
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313176 02/01/2023 Mazam Ali 0406005012WL023748 Mazam Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049244117 CHAHED ALI UCO BANK(607066)
538 BARKHETRI AS-06-005-012-004/2672
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313177 02/01/2023 Janti Kahtun 0406005012WL023748 Janti Kahtun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049244118 AIBHAN NESSA UCO BANK(607066)
539 BARKHETRI AS-06-005-012-004/2682
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313187 02/01/2023 Rajab Ali 0406005012WL023748 Rajab Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049244119 Rafiqul Islam FINO PAYMENTS BANK LTD(608001)
540 BARKHETRI AS-06-005-012-004/2684
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313189 02/01/2023 Moslem Khan 0406005012WL023748 Moslem Khan 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049244120 SHAHZAHAN ALI UCO BANK(607066)
541 BARKHETRI AS-06-005-012-004/2692
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313197 02/01/2023 Akabbar Ali 0406005012WL023748 Akabbar Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049244121 MR PANKAJ BARMAN STATE BANK OF INDIA(508548)
542 BARKHETRI AS-06-005-012-004/2693
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313198 02/01/2023 Aynal Haque 0406005012WL023748 Aynal Haque 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049244122 LAKSHIDHAR TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 BARKHETRI AS-06-005-012-004/2700
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313205 02/01/2023 Saburuddin 0406005012WL023748 Saburuddin 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8049244123 MAGBUL HUSSAIN UCO BANK(607066)
544 BARKHETRI AS-06-005-012-004/2701
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313206 02/01/2023 Khobaruddin 0406005012WL023748 Khobaruddin 00462 UCBA0002650 916 916 Processed 19/01/2023 8049243460 HABIL ALI UCO BANK(607066)
545 BARKHETRI AS-06-005-012-004/2707
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313314 02/01/2023 Sabed Ali 0406005012WL023753 Sabed Ali 00462 UCBA0002650 1374 1374 Processed 20/01/2023 8049243461 Jayanal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
546 BARKHETRI AS-06-005-012-004/2709
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313316 02/01/2023 Amina Begum 0406005012WL023753 Amina Begum 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243462 MRS BANESA BEGUM STATE BANK OF INDIA(508548)
547 BARKHETRI AS-06-005-012-004/2710
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313317 02/01/2023 Moyjuddin 0406005012WL023753 Moyjuddin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243463 ABDUL MANNAN UCO BANK(607066)
548 BARKHETRI AS-06-005-012-004/2711
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313318 02/01/2023 Mazem Ali 0406005012WL023753 Mazem Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243464 ATUL DAS ASSAM GRAMIN VIKASH BANK(607064)
549 BARKHETRI AS-06-005-012-004/2718
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313325 02/01/2023 Mahammad 0406005012WL023753 Mahammad 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243465 Md Afjalur Rahman FINO PAYMENTS BANK LTD(608001)
550 BARKHETRI AS-06-005-012-004/2719
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313326 02/01/2023 Hazera Khatun 0406005012WL023753 Hazera Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243466 FUL KHATUN UCO BANK(607066)
551 BARKHETRI AS-06-005-012-004/2721
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313328 02/01/2023 Muslem 0406005012WL023753 Muslem 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243467 ROHINI DEKA UCO BANK(607066)
552 BARKHETRI AS-06-005-012-004/2722
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313329 02/01/2023 Kad Bhanu 0406005012WL023753 Kad Bhanu 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243468 GENDI BEGUM UCO BANK(607066)
553 BARKHETRI AS-06-005-012-004/2726
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313333 02/01/2023 Asom Ali 0406005012WL023753 Asom Ali 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8049243469 MD FAKIR ALI INDIAN OVERSEAS BANK(508541)
554 BARKHETRI AS-06-005-012-004/2727
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313334 02/01/2023 Zumur Ali 0406005012WL023753 Zumur Ali 00462 UCBA0002650 1374 1374 Processed 20/01/2023 8049243470 Nur Alam Ali AIRTEL PAYMENTS BANK LIMITED(990288)
555 BARKHETRI AS-06-005-012-004/2731
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313338 02/01/2023 Mannan Ali 0406005012WL023753 Mannan Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243471 MR DIMBESWAR DAS STATE BANK OF INDIA(508548)
556 BARKHETRI AS-06-005-012-004/2736
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313343 02/01/2023 Rahima Khatun 0406005012WL023753 Rahima Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243472 FUL KHATUN UCO BANK(607066)
557 BARKHETRI AS-06-005-012-004/2741
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313348 02/01/2023 Aina Khatun 0406005012WL023753 Aina Khatun 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8049243473 Halima Khatun FINO PAYMENTS BANK LTD(608001)
558 BARKHETRI AS-06-005-012-004/2742
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313349 02/01/2023 Sahara Khatun 0406005012WL023753 Sahara Khatun 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8049243867 HACHINA KHATUN UCO BANK(607066)
559 BARKHETRI AS-06-005-012-004/2747
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313354 02/01/2023 Johu Ali 0406005012WL023753 Johu Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243474 AINAL HAQUE BANK OF BARODA(606985)
560 BARKHETRI AS-06-005-012-004/2748
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313355 02/01/2023 Abbas Ali 0406005012WL023753 Abbas Ali 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8049243475 MR ABDUL MAZID STATE BANK OF INDIA(508548)
561 BARKHETRI AS-06-005-012-004/2751
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313358 02/01/2023 Alauddin 0406005012WL023753 Alauddin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243863 PRAMOD RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
562 BARKHETRI AS-06-005-012-004/2772
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313369 02/01/2023 Hamela Nesa 0406005012WL023753 Hamela Nesa 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243859 Mr. SOFIQUL ISLAM CENTRAL BANK OF INDIA(607115)
563 BARKHETRI AS-06-005-012-004/2777
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313374 02/01/2023 Rokman 0406005012WL023753 Rokman 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243928 Saddam Ali BANK OF BARODA(606985)
564 BARKHETRI AS-06-005-012-004/2784
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313381 02/01/2023 Hukman Ali 0406005012WL023753 Hukman Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243889 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
565 BARKHETRI AS-06-005-012-004/2789
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313386 02/01/2023 Manann Ali 0406005012WL023753 Manann Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243932 Harez Ali FINO PAYMENTS BANK LTD(608001)
566 BARKHETRI AS-06-005-012-004/2793
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313390 02/01/2023 Amiran Khatun 0406005012WL023753 Amiran Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243934 Ms. GOLAPI KHATUN CENTRAL BANK OF INDIA(607115)
567 BARKHETRI AS-06-005-012-004/2797
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313394 02/01/2023 Pulokash 0406005012WL023753 Pulokash 00462 UCBA0002650 687 687 Processed 19/01/2023 8049243962 Mr. AMIR HUSSAIN CENTRAL BANK OF INDIA(607115)
568 BARKHETRI AS-06-005-012-004/2800
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313397 02/01/2023 Aziran Nesa 0406005012WL023753 Aziran Nesa 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243963 AMINA BIDHABA C/O:- MONIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
569 BARKHETRI AS-06-005-012-004/2802
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313399 02/01/2023 Lotfar Ali 0406005012WL023753 Lotfar Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243964 Bahar Ali BANK OF BARODA(606985)
570 BARKHETRI AS-06-005-012-004/2806
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313403 02/01/2023 Osiman Nesa 0406005012WL023753 Osiman Nesa 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243967 AMELA BEGUM PUNJAB NATIONAL BANK(508568)
571 BARKHETRI AS-06-005-012-004/2807
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313404 02/01/2023 Malek 0406005012WL023753 Malek 00462 UCBA0002650 1374 1374 Processed 20/01/2023 8049243968 Jahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
572 BARKHETRI AS-06-005-012-004/2811
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313408 02/01/2023 Hazara Khatun 0406005012WL023753 Hazara Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243969 AMINA KHATUN UCO BANK(607066)
573 BARKHETRI AS-06-005-012-004/2812
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313409 02/01/2023 Fotama Khatun 0406005012WL023753 Fotama Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243970 Halimun Necha FINO PAYMENTS BANK LTD(608001)
574 BARKHETRI AS-06-005-012-004/2813
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313410 02/01/2023 Mohaj Aali 0406005012WL023753 Mohaj Aali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243971 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
575 BARKHETRI AS-06-005-012-004/2816
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313413 02/01/2023 Rupram Bibi 0406005012WL023753 Rupram Bibi 00462 UCBA0002650 687 687 Processed 19/01/2023 8049243972 Amina Khatun BANK OF BARODA(606985)
576 BARKHETRI AS-06-005-012-004/2822
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313414 02/01/2023 Kolimuddin 0406005012WL023753 Kolimuddin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243973 CHABER ALI ASSAM GRAMIN VIKASH BANK(607064)
577 BARKHETRI AS-06-005-012-004/2824
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313416 02/01/2023 Asuruddin 0406005012WL023753 Asuruddin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243974 JULFIKKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
578 BARKHETRI AS-06-005-012-004/2825
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313417 02/01/2023 Shaha Ali 0406005012WL023753 Shaha Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243965 MR REJJAK ALI STATE BANK OF INDIA(508548)
579 BARKHETRI AS-06-005-012-004/2826
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313418 02/01/2023 Tosar Ali 0406005012WL023753 Tosar Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243975 Membar Ali FINO PAYMENTS BANK LTD(608001)
580 BARKHETRI AS-06-005-012-004/2831
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313423 02/01/2023 Sukjan 0406005012WL023753 Sukjan 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243976 Amena Khatun BANK OF BARODA(606985)
581 BARKHETRI AS-06-005-012-004/2832
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313424 02/01/2023 chandra Bhanu Nesa 0406005012WL023753 chandra Bhanu Nesa 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243977 KAJULI BIBI ASSAM GRAMIN VIKASH BANK(607064)
582 BARKHETRI AS-06-005-012-004/2833
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313425 02/01/2023 Suratjan 0406005012WL023753 Suratjan 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243978 HALIMAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
583 BARKHETRI AS-06-005-012-004/2841
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313433 02/01/2023 Nal Bhanu 0406005012WL023753 Nal Bhanu 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8049243981 MAIFUL KHATUN UCO BANK(607066)
584 BARKHETRI AS-06-005-012-004/2842
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313434 02/01/2023 Joyful 0406005012WL023753 Joyful 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243966 MR RAMJAN ALI STATE BANK OF INDIA(508548)
585 BARKHETRI AS-06-005-012-004/2848
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313440 02/01/2023 Hazera Nesa 0406005012WL023753 Hazera Nesa 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243922 FULAMALA PUNJAB NATIONAL BANK(508568)
586 BARKHETRI AS-06-005-012-004/2849
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313441 02/01/2023 Kobir Ali 0406005012WL023753 Kobir Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243918 MR AINUDDIN ALI STATE BANK OF INDIA(508548)
587 BARKHETRI AS-06-005-012-004/2852
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313444 02/01/2023 Amzad Ali 0406005012WL023753 Amzad Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243914 MOSTAF ALI PUNJAB NATIONAL BANK(508568)
588 BARKHETRI AS-06-005-012-004/2854
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313446 02/01/2023 Tozimuddin 0406005012WL023753 Tozimuddin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243925 Monowar Hussain FINO PAYMENTS BANK LTD(608001)
589 BARKHETRI AS-06-005-012-004/2862
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313454 02/01/2023 Fulchan 0406005012WL023753 Fulchan 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243915 BHAILA BIDHABA UCO BANK(607066)
590 BARKHETRI AS-06-005-012-004/2863
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313455 02/01/2023 Jamir Ali 0406005012WL023753 Jamir Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243911 MR AZAHAR ALI T T STATE BANK OF INDIA(508548)
591 BARKHETRI AS-06-005-012-004/2864
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313456 02/01/2023 Motibar 0406005012WL023753 Motibar 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243917 AINUDDIN UCO BANK(607066)
592 BARKHETRI AS-06-005-012-004/2868
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313459 02/01/2023 Julmat Ali 0406005012WL023753 Julmat Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243916 Mr. RAKHAMAT ALI CENTRAL BANK OF INDIA(607115)
593 BARKHETRI AS-06-005-012-004/2870
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313461 02/01/2023 Kalu Miya 0406005012WL023753 Kalu Miya 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243880 Manowar Hussain FINO PAYMENTS BANK LTD(608001)
594 BARKHETRI AS-06-005-012-004/2874
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313132 02/01/2023 Akbar Ali 0406005WL023747 Akbar Ali 00462 UCBA0002650 1374 1374 Processed 20/01/2023 8049243878 Abul Kashem AIRTEL PAYMENTS BANK LIMITED(990288)
595 BARKHETRI AS-06-005-012-004/2876
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313134 02/01/2023 Sanbar Ali 0406005WL023747 Sanbar Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243909 RANA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
596 BARKHETRI AS-06-005-012-004/2877
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313135 02/01/2023 Naser Ali 0406005WL023747 Naser Ali 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8049243910 Mr. Shakibul Hassan CENTRAL BANK OF INDIA(607115)
597 BARKHETRI AS-06-005-012-004/2888
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313466 02/01/2023 Siparuddin 0406005012WL023753 Siparuddin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243908 MR SAMDALI SAMDALI STATE BANK OF INDIA(508548)
598 BARKHETRI AS-06-005-012-004/2889
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313467 02/01/2023 Shahidul Islam 0406005012WL023753 Shahidul Islam 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243879 Jehirul Islam FINO PAYMENTS BANK LTD(608001)
599 BARKHETRI AS-06-005-012-004/2891
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313469 02/01/2023 Iyabar Ali 0406005012WL023753 Iyabar Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243913 Badacha Ali FINO PAYMENTS BANK LTD(608001)
600 BARKHETRI AS-06-005-012-004/2894
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313472 02/01/2023 Samartbhan Bibi 0406005012WL023753 Samartbhan Bibi 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243912 Mrs. KULSUM NESA CENTRAL BANK OF INDIA(607115)
601 BARKHETRI AS-06-005-012-004/2899
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313477 02/01/2023 Amir 0406005012WL023753 Amir 00462 UCBA0002650 1145 1145 Processed 20/01/2023 8049243489 Anar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
602 BARKHETRI AS-06-005-012-004/2941
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313231 02/01/2023 Eddris Ali 0406005012WL023749 Eddris Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243927 CHARAF UDDIN BANK OF BARODA(606985)
603 BARKHETRI AS-06-005-012-004/2942
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313232 02/01/2023 Basaton Nesa 0406005012WL023749 Basaton Nesa 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8049243931 RABBEL ALI AXIS BANK(607153)
604 BARKHETRI AS-06-005-012-004/2944
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313233 02/01/2023 Sharfuddin 0406005012WL023749 Sharfuddin 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8049243929 Mr. NUR ISLAM CENTRAL BANK OF INDIA(607115)
605 BARKHETRI AS-06-005-012-004/2946
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313235 02/01/2023 Kulsan 0406005012WL023749 Kulsan 00462 UCBA0002650 1374 1374 Processed 20/01/2023 8049243930 Mahammad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
606 BARKHETRI AS-06-005-012-004/2953
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313242 02/01/2023 Jaherul Islam 0406005012WL023749 Jaherul Islam 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8049243933 Mr. RAIFUDDIN AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 111294 111294
607 BARKHETRI AS-06-005-001-001/2440
(63 No. Kalarchar) 		0406005011NRG23271220220307432 02/01/2023 Sharif Uddin 0406005011WL023154 Sharif Uddin 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243688 SHARIF UDDIN UCO BANK(607066)
608 BARKHETRI AS-06-005-001-001/2449
(63 No. Kalarchar) 		0406005011NRG23271220220307434 02/01/2023 Alek Uddin 0406005011WL023154 Alek Uddin 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243689 ALEK UDDIN UCO BANK(607066)
609 BARKHETRI AS-06-005-005-005/1022
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23301220220311883 02/01/2023 Majibar Ali 0406005WL023542 Majibar Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243487 MAJIBAR ALI UCO BANK(607066)
610 BARKHETRI AS-06-005-005-007/85
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220305166 02/01/2023 RABHA DEKA 0406005WL022702 RABHA DEKA 00462 UCBA0002651 458 458 Processed 19/01/2023 8049243888 RAMBHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
611 BARKHETRI AS-06-005-012-004/2904
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313481 02/01/2023 Shahid Ali 0406005012WL023753 Shahid Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243924 Nur Hussain BANK OF BARODA(606985)
612 BARKHETRI AS-06-005-012-004/2905
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313482 02/01/2023 Lalchan Ali 0406005012WL023753 Lalchan Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243862 TAIJUDDIN UNION BANK OF INDIA(508500)
613 BARKHETRI AS-06-005-012-004/2906
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313483 02/01/2023 Taijuddin 0406005012WL023753 Taijuddin 00462 UCBA0002651 1145 1145 Processed 19/01/2023 8049243919 Mr. TAFIJ ALI CENTRAL BANK OF INDIA(607115)
614 BARKHETRI AS-06-005-012-004/2907
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313484 02/01/2023 Jahuruddin 0406005012WL023753 Jahuruddin 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243926 MAFUL ALI UNION BANK OF INDIA(508500)
615 BARKHETRI AS-06-005-012-004/2908
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313485 02/01/2023 Sahab Ali 0406005012WL023753 Sahab Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243921 SHAHANUR ALI UNION BANK OF INDIA(508500)
616 BARKHETRI AS-06-005-012-004/2910
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313487 02/01/2023 Sairan Nesa 0406005012WL023753 Sairan Nesa 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243920 AHELA KHATUN PUNJAB NATIONAL BANK(508568)
617 BARKHETRI AS-06-005-012-004/2920
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313497 02/01/2023 Fakar Ali 0406005012WL023753 Fakar Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243866 AKKAS ALI PUNJAB NATIONAL BANK(508568)
618 BARKHETRI AS-06-005-012-004/2922
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313499 02/01/2023 Rejjak Ali 0406005012WL023753 Rejjak Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243865 MUKSHEDUL ISLAM UCO BANK(607066)
619 BARKHETRI AS-06-005-012-004/2927
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313504 02/01/2023 Rohim Ali 0406005012WL023753 Rohim Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243874 JAFOR ALI UCO BANK(607066)
620 BARKHETRI AS-06-005-012-004/2929
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313506 02/01/2023 Baharjan Khatun 0406005012WL023753 Baharjan Khatun 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243870 SARALA BEGUM PUNJAB NATIONAL BANK(508568)
621 BARKHETRI AS-06-005-012-004/2956
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313245 02/01/2023 Tasar Ali 0406005012WL023749 Tasar Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243876 MR MOINUL HOQUE STATE BANK OF INDIA(508548)
622 BARKHETRI AS-06-005-012-004/2957
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313246 02/01/2023 Sormala Bibi 0406005012WL023749 Sormala Bibi 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243872 Amina Khatun BANK OF BARODA(606985)
623 BARKHETRI AS-06-005-012-004/2958
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313247 02/01/2023 Abdul Jalil 0406005012WL023749 Abdul Jalil 00462 UCBA0002651 1374 1374 Processed 20/01/2023 8049243875 Lokman Hikim AIRTEL PAYMENTS BANK LIMITED(990288)
624 BARKHETRI AS-06-005-012-004/2960
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313248 02/01/2023 Hassam Ali 0406005012WL023749 Hassam Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243873 MR HAJRAT ALI STATE BANK OF INDIA(508548)
625 BARKHETRI AS-06-005-012-004/2961
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313249 02/01/2023 Sahara Khatun 0406005012WL023749 Sahara Khatun 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243869 KULACHUN BIBI UCO BANK(607066)
626 BARKHETRI AS-06-005-012-004/2962
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313250 02/01/2023 Ayan Ali 0406005012WL023749 Ayan Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243871 TAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
627 BARKHETRI AS-06-005-012-004/2963
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313251 02/01/2023 Atowar Ali 0406005012WL023749 Atowar Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243877 CHANDAMIYA UCO BANK(607066)
628 BARKHETRI AS-06-005-012-004/2965
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313253 02/01/2023 Kasam Ali 0406005012WL023749 Kasam Ali 00462 UCBA0002651 1145 1145 Processed 19/01/2023 8049243923 Mr. Chakot Ali CENTRAL BANK OF INDIA(607115)
629 BARKHETRI AS-06-005-012-004/2966
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313254 02/01/2023 Tarabhnau 0406005012WL023749 Tarabhnau 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243864 Miss. Achama Begum CENTRAL BANK OF INDIA(607115)
630 BARKHETRI AS-06-005-012-004/3171
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313256 02/01/2023 ROWSANARA 0406005012WL023749 ROWSANARA 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243885 Mr. MAJID ALI CENTRAL BANK OF INDIA(607115)
631 BARKHETRI AS-06-005-012-006/1311
(65 No. Kurihamari Borchulia) 		0406005012NRG23281220220308758 02/01/2023 Surat Ali 0406005012WL023275 Surat Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244074 CHURAT ALI UCO BANK(607066)
632 BARKHETRI AS-06-005-012-006/6286
(65 No. Kurihamari Borchulia) 		0406005000NRG23231220220304349 02/01/2023 Jamela Khatun 0406005WL022607 Jamela Khatun 00462 UCBA0002651 229 229 Processed 19/01/2023 8049244148 JAMELA KHATUN PUNJAB NATIONAL BANK(508568)
633 BARKHETRI AS-06-005-012-006/6294
(65 No. Kurihamari Borchulia) 		0406005000NRG23231220220304361 02/01/2023 Ajibar Ali 0406005WL022609 Ajibar Ali 00462 UCBA0002651 229 229 Processed 19/01/2023 8049243882 AJIBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
634 BARKHETRI AS-06-005-012-006/6294
(65 No. Kurihamari Borchulia) 		0406005000NRG23231220220304350 02/01/2023 Kaytara Khatun 0406005WL022607 Kaytara Khatun 00462 UCBA0002651 229 229 Processed 19/01/2023 8049243890 KAYTARA KHATUN PUNJAB NATIONAL BANK(508568)
635 BARKHETRI AS-06-005-012-006/6294
(65 No. Kurihamari Borchulia) 		0406005000NRG23231220220304351 02/01/2023 Sukia Khatun 0406005WL022607 Sukia Khatun 00462 UCBA0002651 229 229 Processed 19/01/2023 8049243857 SUKIA KHATUN PUNJAB NATIONAL BANK(508568)
636 BARKHETRI AS-06-005-012-006/6297
(65 No. Kurihamari Borchulia) 		0406005000NRG23231220220304355 02/01/2023 Minachan Ali 0406005WL022608 Minachan Ali 00462 UCBA0002651 229 229 Processed 19/01/2023 8049244150 MINACHAN ALI PUNJAB NATIONAL BANK(508568)
637 BARKHETRI AS-06-005-012-006/6311
(65 No. Kurihamari Borchulia) 		0406005000NRG23231220220304358 02/01/2023 Moina Khatun 0406005WL022608 Moina Khatun 00462 UCBA0002651 229 229 Processed 19/01/2023 8049243476 MOINA KHATUN PUNJAB NATIONAL BANK(508568)
638 BARKHETRI AS-06-005-012-006/6311
(65 No. Kurihamari Borchulia) 		0406005000NRG23231220220304359 02/01/2023 Nur Hussain 0406005WL022608 Nur Hussain 00462 UCBA0002651 229 229 Processed 19/01/2023 8049243881 Mr. NUR HUSSAIN CENTRAL BANK OF INDIA(607115)
639 BARKHETRI AS-06-005-012-006/6440
(65 No. Kurihamari Borchulia) 		0406005000NRG23231220220304362 02/01/2023 Miyachan Ali 0406005WL022609 Miyachan Ali 00462 UCBA0002651 229 229 Processed 19/01/2023 8049243488 Miyachan Ali BANK OF BARODA(606985)
640 BARKHETRI AS-06-005-014-001/1374
(100 No. Daulasal Larkuchi) 		0406005014NRG23010120230312674 02/01/2023 Mafcher Ali 0406005014WL023679 Mafcher Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243884 MAFCHER ALI UCO BANK(607066)
641 BARKHETRI AS-06-005-014-002/1465
(100 No. Daulasal Larkuchi) 		0406005014NRG23311220220312295 02/01/2023 Kasem Ali 0406005014WL023629 Kasem Ali 00462 UCBA0002651 1374 1374 Processed 20/01/2023 8049243984 Kasem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
642 BARKHETRI AS-06-005-014-002/952
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307792 02/01/2023 Taijuddin 0406005014WL023198 Taijuddin 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243979 TAIJUDDIN UCO BANK(607066)
643 BARKHETRI AS-06-005-014-002/963
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307794 02/01/2023 Asia Khatun 0406005014WL023198 Asia Khatun 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243492 ASIA KHATUN UCO BANK(607066)
644 BARKHETRI AS-06-005-014-002/964
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307795 02/01/2023 Meher Ali 0406005014WL023198 Meher Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243493 MEHER ALI UCO BANK(607066)
645 BARKHETRI AS-06-005-014-002/980
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307803 02/01/2023 Shorjo Bhanu 0406005014WL023200 Shorjo Bhanu 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243491 SHORJO BHANU UCO BANK(607066)
646 BARKHETRI AS-06-005-014-002/983
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307804 02/01/2023 Saleha Khatun 0406005014WL023200 Saleha Khatun 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243490 SALEHA KHATUN UCO BANK(607066)
647 BARKHETRI AS-06-005-014-002/987
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307805 02/01/2023 Abdul Halim 0406005014WL023200 Abdul Halim 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243856 ABDUL HALIM PAYTM PAYMENTS BANK LTD(608032)
648 BARKHETRI AS-06-005-014-002/994
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307954 02/01/2023 Samsuddin Ahmed 0406005014WL023209 Samsuddin Ahmed 00462 UCBA0002651 1374 1374 Processed 20/01/2023 8049244149 Samsuddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
649 BARKHETRI AS-06-005-014-011/1360
(100 No. Daulasal Larkuchi) 		0406005014NRG23261220220306914 02/01/2023 Anowar Rahman 0406005014WL022999 Anowar Rahman 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243883 ANOWARA KHATUN UCO BANK(607066)
650 BARKHETRI AS-06-005-014-013/1091
(100 No. Daulasal Larkuchi) 		0406005014NRG23261220220306917 02/01/2023 Aklima Aktar 0406005014WL022999 Aklima Aktar 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243986 AKLIMA AKTAR UCO BANK(607066)
651 BARKHETRI AS-06-005-014-014/734
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309387 02/01/2023 Nurmahammad Ali 0406005014WL023345 Nurmahammad Ali 00462 UCBA0002651 1374 1374 Processed 20/01/2023 8049243858 Nurmahammad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
652 BARKHETRI AS-06-005-014-016/107
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307521 02/01/2023 Nurjahan Begum 0406005014WL023161 Nurjahan Begum 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049244075 NURJAHAN BEGUM UCO BANK(607066)
653 BARKHETRI AS-06-005-014-016/863
(100 No. Daulasal Larkuchi) 		0406005014NRG23271220220307537 02/01/2023 Sultan Mahmud 0406005014WL023163 Sultan Mahmud 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243886 SULTAN MAMUD UCO BANK(607066)
654 BARKHETRI AS-06-005-014-016/87
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309810 02/01/2023 Bilkish Akhtar 0406005014WL023359 Bilkish Akhtar 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243985 BILKISH AKHTAR UCO BANK(607066)
655 BARKHETRI AS-06-005-014-016/94
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309789 02/01/2023 Sahed Ali 0406005014WL023356 Sahed Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243690 MR SAHED ALI STATE BANK OF INDIA(508548)
656 BARKHETRI AS-06-005-014-017/496
(100 No. Daulasal Larkuchi) 		0406005014NRG23281220220309389 02/01/2023 Rukiya Khatun 0406005014WL023345 Rukiya Khatun 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8049243980 RUKIYA KHATUN UCO BANK(607066)
SubTotal 58166 58166
657 BARKHETRI AS-06-005-012-004/2744
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313351 02/01/2023 Asna Khatun 0406005012WL023753 Asna Khatun 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8049243868 HAJIRON NECHA UCO BANK(607066)
658 BARKHETRI AS-06-005-012-005/2706
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313147 02/01/2023 SWARAT ALI 0406005WL023747 SWARAT ALI 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8049243860 HABEL ALI PUNJAB NATIONAL BANK(508568)
659 BARKHETRI AS-06-005-012-005/2708
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313149 02/01/2023 FULCHAN ALI 0406005WL023747 FULCHAN ALI 00462 UCBA0002652 1374 1374 Processed 20/01/2023 8049243861 Nayan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
660 BARKHETRI AS-06-005-012-006/290
(65 No. Kurihamari Borchulia) 		0406005012NRG23281220220308753 02/01/2023 Gopal Ali 0406005012WL023274 Gopal Ali 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8049243887 GOPAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
661 BARKHETRI AS-06-005-005-007/666
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23231220220304954 02/01/2023 Dipjyoti Deka 0406005WL022667 Dipjyoti Deka 00688 FINO0000001 458 458 Processed 19/01/2023 8049243846 Dipjyoti Deka FINO PAYMENTS BANK LTD(608001)
SubTotal 458 458
662 BARKHETRI AS-06-005-001-001/1182
(63 No. Kalarchar) 		0406005011NRG23281220220310293 02/01/2023 Faizur Ali 0406005011WL023408 Faizur Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243679 Faijur Ali FINO PAYMENTS BANK LTD(608001)
663 BARKHETRI AS-06-005-004-004/171
(62 No. Loharkatha Adabari) 		0406005004NRG23271220220307650 02/01/2023 Akkes Ali 0406005004WL023179 Akkes Ali 00688 FINO0001001 458 458 Processed 19/01/2023 8049243680 Akkes Ali FINO PAYMENTS BANK LTD(608001)
664 BARKHETRI AS-06-005-004-004/198
(62 No. Loharkatha Adabari) 		0406005004NRG23271220220307661 02/01/2023 Mir Husen Ali 0406005004WL023182 Mir Husen Ali 00688 FINO0001001 458 458 Processed 19/01/2023 8049243681 Mir Husen Ali FINO PAYMENTS BANK LTD(608001)
665 BARKHETRI AS-06-005-004-004/29
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303432 02/01/2023 Shajahan Ali 0406005WL022430 Shajahan Ali 00688 FINO0001001 458 458 Processed 19/01/2023 8049243682 Shajahan Ali FINO PAYMENTS BANK LTD(608001)
666 BARKHETRI AS-06-005-004-005/77
(62 No. Loharkatha Adabari) 		0406005000NRG23211220220303441 02/01/2023 Rubiya Khatun 0406005WL022432 Rubiya Khatun 00688 FINO0001001 458 458 Processed 19/01/2023 8049243683 Rubiya Khatun FINO PAYMENTS BANK LTD(608001)
667 BARKHETRI AS-06-005-005-007/1075
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23291220220310546 02/01/2023 RIKSHAB DAS 0406005WL023451 RIKSHAB DAS 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243684 Risab Das FINO PAYMENTS BANK LTD(608001)
668 BARKHETRI AS-06-005-012-004/1375
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313207 02/01/2023 Renuka Begum 0406005012WL023749 Renuka Begum 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243835 MAFIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
669 BARKHETRI AS-06-005-012-004/1469
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313208 02/01/2023 MULKJAN 0406005012WL023749 MULKJAN 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243824 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
670 BARKHETRI AS-06-005-012-004/1587
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313210 02/01/2023 RUPBAN 0406005012WL023749 RUPBAN 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243823 MISS FARIDA BEGUM STATE BANK OF INDIA(508548)
671 BARKHETRI AS-06-005-012-004/1590
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313098 02/01/2023 SANBAR ALI 0406005WL023747 SANBAR ALI 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243825 Alom Ali FINO PAYMENTS BANK LTD(608001)
672 BARKHETRI AS-06-005-012-004/1594
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313101 02/01/2023 NAGAR ALI 0406005WL023747 NAGAR ALI 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243829 AMINUL HOQUE UCO BANK(607066)
673 BARKHETRI AS-06-005-012-004/1599
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313106 02/01/2023 AINAL HAQUE 0406005WL023747 AINAL HAQUE 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243821 ASMOT ALI PUNJAB NATIONAL BANK(508568)
674 BARKHETRI AS-06-005-012-004/1610
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313114 02/01/2023 MAHIDUL ISLAM 0406005WL023747 MAHIDUL ISLAM 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243828 CHANMOHAMMAD ALI UCO BANK(607066)
675 BARKHETRI AS-06-005-012-004/1617
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313119 02/01/2023 JASMAT ALI 0406005WL023747 JASMAT ALI 00688 FINO0001001 1145 1145 Processed 19/01/2023 8049243822 Mr. Imdadul Haque CENTRAL BANK OF INDIA(607115)
676 BARKHETRI AS-06-005-012-004/1634
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313127 02/01/2023 KADBHANU NESSA 0406005WL023747 KADBHANU NESSA 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243826 NURANEHAR BEGAM UCO BANK(607066)
677 BARKHETRI AS-06-005-012-004/1636
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313128 02/01/2023 ASATAN NESSA 0406005WL023747 ASATAN NESSA 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243827 KHUSBHANU UCO BANK(607066)
678 BARKHETRI AS-06-005-012-004/1830
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313219 02/01/2023 RAHIMA BEGUM 0406005012WL023749 RAHIMA BEGUM 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243836 SAFIKUL ISLAM CANARA BANK(508532)
679 BARKHETRI AS-06-005-012-004/2007
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313224 02/01/2023 Insar Ali 0406005012WL023749 Insar Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243833 Abul Ali FINO PAYMENTS BANK LTD(608001)
680 BARKHETRI AS-06-005-012-004/2009
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313225 02/01/2023 Ajim Ali 0406005012WL023749 Ajim Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243834 SHOFIQUL ISLAM UCO BANK(607066)
681 BARKHETRI AS-06-005-012-004/2535
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313311 02/01/2023 Tejimala Begum 0406005012WL023753 Tejimala Begum 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243837 MAFIDA KHATUN UCO BANK(607066)
682 BARKHETRI AS-06-005-012-004/2536
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313312 02/01/2023 Sufiya Khatun 0406005012WL023753 Sufiya Khatun 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243838 Mrs. AYACHA KHATUN CENTRAL BANK OF INDIA(607115)
683 BARKHETRI AS-06-005-012-004/3012
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313516 02/01/2023 Jaymala Khatun 0406005012WL023753 Jaymala Khatun 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243839 MAMERAJAN UCO BANK(607066)
684 BARKHETRI AS-06-005-012-004/3013
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313517 02/01/2023 Monowara Khatun 0406005012WL023753 Monowara Khatun 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243845 Miss. Monowara Khatun CENTRAL BANK OF INDIA(607115)
685 BARKHETRI AS-06-005-012-004/3026
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313527 02/01/2023 Aachiya Khatun 0406005012WL023753 Aachiya Khatun 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243842 Mrs. NURBHANU BIBI CENTRAL BANK OF INDIA(607115)
686 BARKHETRI AS-06-005-012-004/3034
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313528 02/01/2023 Lalbhanu Bibi 0406005012WL023753 Lalbhanu Bibi 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243843 MAMANI PARBIN UCO BANK(607066)
687 BARKHETRI AS-06-005-012-004/3037
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313531 02/01/2023 Shayad Ali 0406005012WL023753 Shayad Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243841 MONIJUL UCO BANK(607066)
688 BARKHETRI AS-06-005-012-004/3038
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313532 02/01/2023 Kuran Ali 0406005012WL023753 Kuran Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8049243840 JAHER ALI UCO BANK(607066)
SubTotal 33205 33205
689 BARKHETRI AS-06-005-012-004/1010
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313293 02/01/2023 Entaj Ali 0406005012WL023753 Entaj Ali 00703 AIRP0000001 1374 1374 Processed 19/01/2023 8049243718 Mr. DUDU PRAMANIK CENTRAL BANK OF INDIA(607115)
690 BARKHETRI AS-06-005-012-004/1017
(65 No. Kurihamari Borchulia) 		0406005012NRG23020120230313294 02/01/2023 parchiya Parbin 0406005012WL023753 parchiya Parbin 00703 AIRP0000001 1374 1374 Processed 19/01/2023 8049243717 GULAKJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
691 BARKHETRI AS-06-005-012-004/1081
(65 No. Kurihamari Borchulia) 		0406005000NRG23020120230313014 02/01/2023 Sayed Ali 0406005WL023747 Sayed Ali 00703 AIRP0000001 1374 1374 Processed 19/01/2023 8049243651 Manik Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 4122 4122
Total 753264 753264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_020123APB_FTO_158531 Assam Gramin Vikash Bank PUNB0RRBAGB Barnibari 7099
2 BARKHETRI AS0406005_020123APB_FTO_158531 Assam Gramin Vikash Bank PUNB0RRBAGB Jagara 458
3 BARKHETRI AS0406005_020123APB_FTO_158531 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 1145
4 BARKHETRI AS0406005_020123APB_FTO_158531 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 16488
5 BARKHETRI AS0406005_020123APB_FTO_158531 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 19923
6 BARKHETRI AS0406005_020123APB_FTO_158531 Assam Gramin Vikash Bank UTBI0RRBAGB Barnibari 1374
7 BARKHETRI AS0406005_020123APB_FTO_158531 Assam Gramin Vikash Bank UTBI0RRBAGB Kaplabori 458
8 BARKHETRI AS0406005_020123APB_FTO_158531 Assam Gramin Vikash Bank UTBI0RRBAGB Karia 2748
9 BARKHETRI AS0406005_020123APB_FTO_158531 Assam Gramin Vikash Bank UTBI0RRBAGB Rampur 27703
10 BARKHETRI AS0406005_020123APB_FTO_158531 Bank of Baroda BARB0NALBAR Nalbari 52670
11 BARKHETRI AS0406005_020123APB_FTO_158531 Bank of India BKID0005002 ADABARI 68404
12 BARKHETRI AS0406005_020123APB_FTO_158531 Bank of India BKID0005003 LOHARKATHA 76648
13 BARKHETRI AS0406005_020123APB_FTO_158531 Central Bank Of India CBIN0281582 BELSOR 1374
14 BARKHETRI AS0406005_020123APB_FTO_158531 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 60456
15 BARKHETRI AS0406005_020123APB_FTO_158531 Central Bank Of India CBIN0282813 MUKALMUA 19465
16 BARKHETRI AS0406005_020123APB_FTO_158531 HDFC Bank HDFC0002039 NALBARI BRANCH 1832
17 BARKHETRI AS0406005_020123APB_FTO_158531 Punjab National Bank PUNB0207600 BARGHOPA 1374
18 BARKHETRI AS0406005_020123APB_FTO_158531 State Bank of India SBIN0001103 NALBARI 229
19 BARKHETRI AS0406005_020123APB_FTO_158531 State Bank of India SBIN0005240 GARCHUK 1145
20 BARKHETRI AS0406005_020123APB_FTO_158531 State Bank of India SBIN0011610 MUKALMUA 34579
21 BARKHETRI AS0406005_020123APB_FTO_158531 State Bank of India SBIN0011611 SARTHEBARI 5496
22 BARKHETRI AS0406005_020123APB_FTO_158531 State Bank of India SBIN0015304 HAJO 2748
23 BARKHETRI AS0406005_020123APB_FTO_158531 State Bank of India SBIN0018509 DAULASAL 1374
24 BARKHETRI AS0406005_020123APB_FTO_158531 UCO Bank UCBA0000773 MUKALMUA 135333
25 BARKHETRI AS0406005_020123APB_FTO_158531 UCO Bank UCBA0002650 Bhangnamari 111294
26 BARKHETRI AS0406005_020123APB_FTO_158531 UCO Bank UCBA0002651 Kalarchar 58166
27 BARKHETRI AS0406005_020123APB_FTO_158531 UCO Bank UCBA0002652 Kurihamari 5496
28 BARKHETRI AS0406005_020123APB_FTO_158531 Fino Payments Bank Ltd FINO0000001 JUINAGAR 458
29 BARKHETRI AS0406005_020123APB_FTO_158531 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 33205
30 BARKHETRI AS0406005_020123APB_FTO_158531 Airtel Payments Bank Limited AIRP0000001 Guwahati 4122

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