|
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-06-005-001-001/3115
(63 No. Kalarchar)
|
0406005000NRG23060120230318681
|
06/01/2023
|
Saleha Khatun
|
0406005WL024199
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051969836
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/3831
(63 No. Kalarchar)
|
0406005001NRG23050120230317904
|
06/01/2023
|
Tota Miya
|
0406005001WL024151
|
Tota Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969838
|
|
TOTA MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARKHETRI
|
AS-06-005-001-001/5103
(63 No. Kalarchar)
|
0406005001NRG23050120230317884
|
06/01/2023
|
Haushi Khatun
|
0406005001WL024149
|
Haushi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969840
|
|
HAUSHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARKHETRI
|
AS-06-005-001-001/545
(63 No. Kalarchar)
|
0406005001NRG23050120230317930
|
06/01/2023
|
Anowar Hussain
|
0406005001WL024154
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969835
|
|
ANOWER HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARKHETRI
|
AS-06-005-001-001/679
(63 No. Kalarchar)
|
0406005001NRG23050120230317888
|
06/01/2023
|
Zakir Hussain
|
0406005001WL024149
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969834
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
6
|
BARKHETRI
|
AS-06-005-001-001/6993
(63 No. Kalarchar)
|
0406005001NRG23050120230317894
|
06/01/2023
|
Achun Nessa
|
0406005001WL024150
|
Achun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969839
|
|
MISS ACHUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKHETRI
|
AS-06-005-001-001/721
(63 No. Kalarchar)
|
0406005001NRG23050120230317898
|
06/01/2023
|
Tara Bhanu
|
0406005001WL024150
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969908
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BARKHETRI
|
AS-06-005-001-001/80
(63 No. Kalarchar)
|
0406005001NRG23050120230317900
|
06/01/2023
|
Mamata Khatun
|
0406005001WL024150
|
Mamata Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969837
|
|
MAMTA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BARKHETRI
|
AS-06-005-001-002/16
(63 No. Kalarchar)
|
0406005000NRG23060120230318683
|
06/01/2023
|
Martuz Ali
|
0406005WL024199
|
Martuz Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051969907
|
|
MORTUZ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARKHETRI
|
AS-06-005-009-006/42
(58 No.Jaysagar)
|
0406005009NRG23040120230316915
|
06/01/2023
|
Subagi Begum
|
0406005009WL024045
|
Subagi Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969910
|
|
SUAGI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BARKHETRI
|
AS-06-005-009-006/42
(58 No.Jaysagar)
|
0406005009NRG23301220220311211
|
06/01/2023
|
Subagi Begum
|
0406005009WL023503
|
Subagi Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969909
|
|
SUAGI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
12
|
BARKHETRI
|
AS-06-005-001-001/1218
(63 No. Kalarchar)
|
0406005001NRG23050120230317908
|
06/01/2023
|
Abdul Aziz
|
0406005001WL024152
|
Abdul Aziz
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969832
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARKHETRI
|
AS-06-005-001-001/5004
(63 No. Kalarchar)
|
0406005001NRG23050120230317915
|
06/01/2023
|
Chafer Ali
|
0406005001WL024152
|
Chafer Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969833
|
|
CHAFER ALI
|
BANK OF BARODA(606985)
|
|
14
|
BARKHETRI
|
AS-06-005-009-006/297
(58 No.Jaysagar)
|
0406005009NRG23040120230316974
|
06/01/2023
|
Eusub Ali
|
0406005009WL024050
|
Eusub Ali
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969906
|
|
Eusub Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
BARKHETRI
|
AS-06-005-010-001/1169
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318967
|
06/01/2023
|
Chahid Ali
|
0406005WL024207
|
Chahid Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051969877
|
|
Mr. CHAHID ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARKHETRI
|
AS-06-005-010-001/4076
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318969
|
06/01/2023
|
Aktier Hussain
|
0406005WL024207
|
Aktier Hussain
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051969809
|
|
Mr. MD AKTEIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARKHETRI
|
AS-06-005-010-001/4113
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318972
|
06/01/2023
|
KALPANA BEGUM
|
0406005WL024207
|
KALPANA BEGUM
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051969878
|
|
Mrs. KALPANA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARKHETRI
|
AS-06-005-010-002/12
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318917
|
06/01/2023
|
Atowar Ali
|
0406005WL024206
|
Atowar Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969883
|
|
Mr. Atowar Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARKHETRI
|
AS-06-005-010-002/1424
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318918
|
06/01/2023
|
Chaki Bibi
|
0406005WL024206
|
Chaki Bibi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969900
|
|
Mr. CHAKI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARKHETRI
|
AS-06-005-010-002/1425
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318919
|
06/01/2023
|
Sabita Begum
|
0406005WL024206
|
Sabita Begum
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969897
|
|
Mrs. SABITA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARKHETRI
|
AS-06-005-010-002/1816
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318922
|
06/01/2023
|
Asiya Bibi
|
0406005WL024206
|
Asiya Bibi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969895
|
|
ASIYA BEGUM
|
UCO BANK(607066)
|
|
22
|
BARKHETRI
|
AS-06-005-010-002/1947
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318923
|
06/01/2023
|
Apthar Ali
|
0406005WL024206
|
Apthar Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969892
|
|
AFTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARKHETRI
|
AS-06-005-010-002/208
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318924
|
06/01/2023
|
Mono Ali
|
0406005WL024206
|
Mono Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969890
|
|
Mr. MONO ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARKHETRI
|
AS-06-005-010-002/2110
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318926
|
06/01/2023
|
Rashna Begum
|
0406005WL024206
|
Rashna Begum
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969901
|
|
Mrs. RASHNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARKHETRI
|
AS-06-005-010-002/2171
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318927
|
06/01/2023
|
Rafikul ALi
|
0406005WL024206
|
Rafikul ALi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969899
|
|
Mr. RAFIKUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARKHETRI
|
AS-06-005-010-002/2177
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318928
|
06/01/2023
|
Mamani Begum
|
0406005WL024206
|
Mamani Begum
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969898
|
|
MAMANI BEGUM
|
UCO BANK(607066)
|
|
27
|
BARKHETRI
|
AS-06-005-010-002/219
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318929
|
06/01/2023
|
Manowara Bibi
|
0406005WL024206
|
Manowara Bibi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969863
|
|
MONAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARKHETRI
|
AS-06-005-010-002/23
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318930
|
06/01/2023
|
Ikram Hussain
|
0406005WL024206
|
Ikram Hussain
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969887
|
|
Mr. Ikram Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARKHETRI
|
AS-06-005-010-002/231
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318931
|
06/01/2023
|
Abjun Bibi
|
0406005WL024206
|
Abjun Bibi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969870
|
|
Ms. ABAJAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARKHETRI
|
AS-06-005-010-002/2616
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318932
|
06/01/2023
|
Runuma Begum
|
0406005WL024206
|
Runuma Begum
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969896
|
|
Mrs. RUNUMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARKHETRI
|
AS-06-005-010-002/2641
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318933
|
06/01/2023
|
Hafijan Begum
|
0406005WL024206
|
Hafijan Begum
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969873
|
|
Mrs. HAFIJAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARKHETRI
|
AS-06-005-010-002/2642
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318934
|
06/01/2023
|
Manik Ali
|
0406005WL024206
|
Manik Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969874
|
|
Mr. MANIK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARKHETRI
|
AS-06-005-010-002/2650
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318935
|
06/01/2023
|
Altafuddin Ahmed
|
0406005WL024206
|
Altafuddin Ahmed
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969903
|
|
ALTAFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARKHETRI
|
AS-06-005-010-002/2651
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318936
|
06/01/2023
|
Asrafui Bibi
|
0406005WL024206
|
Asrafui Bibi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969902
|
|
Mrs. ASHRUFI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARKHETRI
|
AS-06-005-010-002/2710
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318937
|
06/01/2023
|
Rekibul Ali
|
0406005WL024206
|
Rekibul Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969882
|
|
Mr. Rikubul Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARKHETRI
|
AS-06-005-010-002/2712
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318938
|
06/01/2023
|
Najirul Islam
|
0406005WL024206
|
Najirul Islam
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969885
|
|
NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARKHETRI
|
AS-06-005-010-002/2733
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318939
|
06/01/2023
|
Arjuma Bibi
|
0406005WL024206
|
Arjuma Bibi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969875
|
|
Mrs. ARJUMA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARKHETRI
|
AS-06-005-010-002/2734
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318940
|
06/01/2023
|
Ismail Ali
|
0406005WL024206
|
Ismail Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969891
|
|
Mr. ISMAIL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARKHETRI
|
AS-06-005-010-002/2746
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318941
|
06/01/2023
|
Fajiran Bibi
|
0406005WL024206
|
Fajiran Bibi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969869
|
|
FAJIRAN BIBI
|
UCO BANK(607066)
|
|
40
|
BARKHETRI
|
AS-06-005-010-002/2772
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318942
|
06/01/2023
|
Rahijan Begum
|
0406005WL024206
|
Rahijan Begum
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969893
|
|
Ms. RAHIJAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARKHETRI
|
AS-06-005-010-002/2785
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318943
|
06/01/2023
|
Chafiya Bibi
|
0406005WL024206
|
Chafiya Bibi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969879
|
|
Mrs. Safiya Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARKHETRI
|
AS-06-005-010-002/2826
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318944
|
06/01/2023
|
Ranu Begum
|
0406005WL024206
|
Ranu Begum
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969905
|
|
Mrs. RENU BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARKHETRI
|
AS-06-005-010-002/2828
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318945
|
06/01/2023
|
Runu Bibi
|
0406005WL024206
|
Runu Bibi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969904
|
|
Mrs. RUNU BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARKHETRI
|
AS-06-005-010-002/290
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318946
|
06/01/2023
|
Kamaluddin
|
0406005WL024206
|
Kamaluddin
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969889
|
|
Mr. KAMALUDDIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARKHETRI
|
AS-06-005-010-002/4025
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318947
|
06/01/2023
|
Mabiya Bibi
|
0406005WL024206
|
Mabiya Bibi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969867
|
|
Mrs. MABIYA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARKHETRI
|
AS-06-005-010-002/4036
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318948
|
06/01/2023
|
Rupseni Begum
|
0406005WL024206
|
Rupseni Begum
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969888
|
|
Mrs. Rupcheni Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARKHETRI
|
AS-06-005-010-002/4041
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318949
|
06/01/2023
|
Nasim Ali
|
0406005WL024206
|
Nasim Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969861
|
|
NASIM ALI
|
UCO BANK(607066)
|
|
48
|
BARKHETRI
|
AS-06-005-010-002/503
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318950
|
06/01/2023
|
Samsul Ali
|
0406005WL024206
|
Samsul Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969862
|
|
Mr. CHAMACHUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARKHETRI
|
AS-06-005-010-002/508
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318951
|
06/01/2023
|
Sarif Ali
|
0406005WL024206
|
Sarif Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969881
|
|
Mr. Sarif Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARKHETRI
|
AS-06-005-010-002/516
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318952
|
06/01/2023
|
Abul Ali
|
0406005WL024206
|
Abul Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969866
|
|
Mr. ABDUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARKHETRI
|
AS-06-005-010-002/533
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318953
|
06/01/2023
|
Mir Hussain Ali
|
0406005WL024206
|
Mir Hussain Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969876
|
|
Mr. MIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARKHETRI
|
AS-06-005-010-002/557
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318955
|
06/01/2023
|
Asraful Akanda
|
0406005WL024206
|
Asraful Akanda
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969894
|
|
Mr. ASRAFUDDIN AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARKHETRI
|
AS-06-005-010-002/6002
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318956
|
06/01/2023
|
TARAJAN BIBI
|
0406005WL024206
|
TARAJAN BIBI
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969886
|
|
Tarachan Bibi
|
BANK OF BARODA(606985)
|
|
54
|
BARKHETRI
|
AS-06-005-010-002/6024
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318957
|
06/01/2023
|
Firoja Bibi
|
0406005WL024206
|
Firoja Bibi
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969884
|
|
Mrs. Firoja Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARKHETRI
|
AS-06-005-010-002/607
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318958
|
06/01/2023
|
Ramjan Ali
|
0406005WL024206
|
Ramjan Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969865
|
|
Mr. RAMJAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BARKHETRI
|
AS-06-005-010-002/6410
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318959
|
06/01/2023
|
ISAMAIL ALI
|
0406005WL024206
|
ISAMAIL ALI
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969880
|
|
Mr. Ismail Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BARKHETRI
|
AS-06-005-010-002/700
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318961
|
06/01/2023
|
Nirmal Ali
|
0406005WL024206
|
Nirmal Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969871
|
|
NIRMAL ALI
|
UCO BANK(607066)
|
|
58
|
BARKHETRI
|
AS-06-005-010-002/711
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318963
|
06/01/2023
|
Mobarak Ali
|
0406005WL024206
|
Mobarak Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969864
|
|
Mr. MABARAK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BARKHETRI
|
AS-06-005-010-002/731
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318964
|
06/01/2023
|
Abdur Rahman
|
0406005WL024206
|
Abdur Rahman
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969860
|
|
Mr. ABDUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARKHETRI
|
AS-06-005-010-002/767
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318965
|
06/01/2023
|
Kola Ali
|
0406005WL024206
|
Kola Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969872
|
|
Mr. MOHAMMAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARKHETRI
|
AS-06-005-010-002/880
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318966
|
06/01/2023
|
Kismart Ali
|
0406005WL024206
|
Kismart Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969868
|
|
Mr. KICHAMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
62
|
BARKHETRI
|
AS-06-005-009-006/408
(58 No.Jaysagar)
|
0406005009NRG23040120230316975
|
06/01/2023
|
Jariman Nessa
|
0406005009WL024050
|
Jariman Nessa
|
00415
|
SBIN0011610
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969806
|
|
JARIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKHETRI
|
AS-06-005-009-007/100
(58 No.Jaysagar)
|
0406005009NRG23040120230316912
|
06/01/2023
|
Manur Uddin
|
0406005009WL024044
|
Manur Uddin
|
00415
|
SBIN0011610
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969822
|
|
MANUR UDDIN
|
UCO BANK(607066)
|
|
64
|
BARKHETRI
|
AS-06-005-009-007/208
(58 No.Jaysagar)
|
0406005009NRG23040120230316917
|
06/01/2023
|
Intaj Ali
|
0406005009WL024045
|
Intaj Ali
|
00415
|
SBIN0011610
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969808
|
|
MR INTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARKHETRI
|
AS-06-005-009-007/672
(58 No.Jaysagar)
|
0406005009NRG23040120230316918
|
06/01/2023
|
Hanif Ali
|
0406005009WL024045
|
Hanif Ali
|
00415
|
SBIN0011610
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969807
|
|
MR HANIF ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARKHETRI
|
AS-06-005-009-007/86
(58 No.Jaysagar)
|
0406005009NRG23040120230317018
|
06/01/2023
|
Safiqul Islam
|
0406005009WL024055
|
Safiqul Islam
|
00415
|
SBIN0011610
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969859
|
|
MR SAFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARKHETRI
|
AS-06-005-011-001/25
(64 No. Bhangnamari)
|
0406005000NRG23060120230318686
|
06/01/2023
|
Rahan Ali
|
0406005WL024200
|
Rahan Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969851
|
|
Mr. RAHUL AMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARKHETRI
|
AS-06-005-011-001/4414
(64 No. Bhangnamari)
|
0406005000NRG23060120230318735
|
06/01/2023
|
Kabdul
|
0406005WL024201
|
Kabdul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969811
|
|
RAKIBUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
BARKHETRI
|
AS-06-005-011-001/4416
(64 No. Bhangnamari)
|
0406005000NRG23060120230318737
|
06/01/2023
|
Rubul
|
0406005WL024201
|
Rubul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969810
|
|
JAHER ALAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
BARKHETRI
|
AS-06-005-011-001/4417
(64 No. Bhangnamari)
|
0406005000NRG23060120230318738
|
06/01/2023
|
Rohima
|
0406005WL024201
|
Rohima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969814
|
|
RAKIBUL ALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BARKHETRI
|
AS-06-005-011-001/4452
(64 No. Bhangnamari)
|
0406005000NRG23060120230318743
|
06/01/2023
|
Maina Khatun
|
0406005WL024201
|
Maina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969821
|
|
ARIFA BEGUM
|
UCO BANK(607066)
|
|
72
|
BARKHETRI
|
AS-06-005-011-001/4454
(64 No. Bhangnamari)
|
0406005000NRG23060120230318745
|
06/01/2023
|
Rehena Khatun
|
0406005WL024201
|
Rehena Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969815
|
|
NURJUL ALI
|
UCO BANK(607066)
|
|
73
|
BARKHETRI
|
AS-06-005-011-001/4463
(64 No. Bhangnamari)
|
0406005000NRG23060120230318753
|
06/01/2023
|
Sahedur Ali
|
0406005WL024201
|
Sahedur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969816
|
|
SAHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
BARKHETRI
|
AS-06-005-011-001/4487
(64 No. Bhangnamari)
|
0406005000NRG23060120230318755
|
06/01/2023
|
Momena Begum
|
0406005WL024201
|
Momena Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969813
|
|
LOZINA KHATUN
|
UCO BANK(607066)
|
|
75
|
BARKHETRI
|
AS-06-005-011-001/4490
(64 No. Bhangnamari)
|
0406005000NRG23060120230318757
|
06/01/2023
|
San Miya
|
0406005WL024201
|
San Miya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969820
|
|
ASHAFUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
76
|
BARKHETRI
|
AS-06-005-011-001/4491
(64 No. Bhangnamari)
|
0406005000NRG23060120230318758
|
06/01/2023
|
Hasina Begum
|
0406005WL024201
|
Hasina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969819
|
|
RAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARKHETRI
|
AS-06-005-011-001/4495
(64 No. Bhangnamari)
|
0406005000NRG23060120230318762
|
06/01/2023
|
Baskar Ali
|
0406005WL024201
|
Baskar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969818
|
|
RABIUL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
78
|
BARKHETRI
|
AS-06-005-011-001/4505
(64 No. Bhangnamari)
|
0406005000NRG23060120230318771
|
06/01/2023
|
Maleka Khatun
|
0406005WL024201
|
Maleka Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969817
|
|
ESMINA KHATUN
|
UCO BANK(607066)
|
|
79
|
BARKHETRI
|
AS-06-005-011-001/4512
(64 No. Bhangnamari)
|
0406005000NRG23060120230318774
|
06/01/2023
|
ABDUL GANI
|
0406005WL024201
|
ABDUL GANI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969812
|
|
BULBUL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
80
|
BARKHETRI
|
AS-06-005-011-001/5688
(64 No. Bhangnamari)
|
0406005000NRG23060120230318690
|
06/01/2023
|
UMED ALI
|
0406005WL024200
|
UMED ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969829
|
|
JULHACH ALI
|
BANK OF BARODA(606985)
|
|
81
|
BARKHETRI
|
AS-06-005-011-001/5691
(64 No. Bhangnamari)
|
0406005000NRG23060120230318693
|
06/01/2023
|
FARID ALI
|
0406005WL024200
|
FARID ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969796
|
|
MR FARID ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARKHETRI
|
AS-06-005-011-001/5692
(64 No. Bhangnamari)
|
0406005000NRG23060120230318694
|
06/01/2023
|
SAHJAHAN ALI
|
0406005WL024200
|
SAHJAHAN ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969827
|
|
Mr. ABDUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARKHETRI
|
AS-06-005-011-001/5693
(64 No. Bhangnamari)
|
0406005000NRG23060120230318695
|
06/01/2023
|
DHALIMAN
|
0406005WL024200
|
DHALIMAN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969828
|
|
Laily Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BARKHETRI
|
AS-06-005-011-001/5702
(64 No. Bhangnamari)
|
0406005000NRG23060120230318702
|
06/01/2023
|
ABEDA KHATUN
|
0406005WL024200
|
ABEDA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969830
|
|
Miss. Abeda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARKHETRI
|
AS-06-005-011-001/5703
(64 No. Bhangnamari)
|
0406005000NRG23060120230318703
|
06/01/2023
|
RANGMALA KHATUN
|
0406005WL024200
|
RANGMALA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969823
|
|
RANGMALA KHATUN
|
UCO BANK(607066)
|
|
86
|
BARKHETRI
|
AS-06-005-011-001/5711
(64 No. Bhangnamari)
|
0406005000NRG23060120230318709
|
06/01/2023
|
MAFER ALI
|
0406005WL024200
|
MAFER ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969825
|
|
MAFER ALI
|
INDUSIND BANK(607189)
|
|
87
|
BARKHETRI
|
AS-06-005-011-001/5713
(64 No. Bhangnamari)
|
0406005000NRG23060120230318711
|
06/01/2023
|
IBRAHIM ALI
|
0406005WL024200
|
IBRAHIM ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969826
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARKHETRI
|
AS-06-005-011-001/5714
(64 No. Bhangnamari)
|
0406005000NRG23060120230318712
|
06/01/2023
|
ADARJAN
|
0406005WL024200
|
ADARJAN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969795
|
|
ADARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BARKHETRI
|
AS-06-005-011-001/5716
(64 No. Bhangnamari)
|
0406005000NRG23060120230318714
|
06/01/2023
|
RUKIYA KHATUN
|
0406005WL024200
|
RUKIYA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969824
|
|
Rukiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BARKHETRI
|
AS-06-005-011-001/5720
(64 No. Bhangnamari)
|
0406005000NRG23060120230318717
|
06/01/2023
|
MOINAL HAQUE
|
0406005WL024200
|
MOINAL HAQUE
|
00415
|
SBIN0011610
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969794
|
|
MOYNAL HAQUE
|
UCO BANK(607066)
|
|
91
|
BARKHETRI
|
AS-06-005-011-001/840
(64 No. Bhangnamari)
|
0406005000NRG23060120230318722
|
06/01/2023
|
Fakir Akand
|
0406005WL024200
|
Fakir Akand
|
00415
|
SBIN0011610
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969846
|
|
Fakir Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BARKHETRI
|
AS-06-005-011-001/842
(64 No. Bhangnamari)
|
0406005000NRG23060120230318723
|
06/01/2023
|
Sarap Ali
|
0406005WL024200
|
Sarap Ali
|
00415
|
SBIN0011610
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969847
|
|
ASROF ALI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BARKHETRI
|
AS-06-005-011-001/851
(64 No. Bhangnamari)
|
0406005000NRG23060120230318727
|
06/01/2023
|
Tusta Banu
|
0406005WL024200
|
Tusta Banu
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969848
|
|
TUSHTA MALA
|
UCO BANK(607066)
|
|
94
|
BARKHETRI
|
AS-06-005-011-001/882
(64 No. Bhangnamari)
|
0406005000NRG23060120230318731
|
06/01/2023
|
Taher Ali
|
0406005WL024200
|
Taher Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969850
|
|
MR TAHER ALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARKHETRI
|
AS-06-005-011-001/887
(64 No. Bhangnamari)
|
0406005000NRG23060120230318732
|
06/01/2023
|
Ismail Ali
|
0406005WL024200
|
Ismail Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969849
|
|
MR ISMAIL ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARKHETRI
|
AS-06-005-011-007/21
(64 No. Bhangnamari)
|
0406005000NRG23060120230318601
|
06/01/2023
|
Sundari Begum
|
0406005WL024194
|
Sundari Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969858
|
|
SUNDARI KHATUN
|
UCO BANK(607066)
|
|
97
|
BARKHETRI
|
AS-06-005-011-007/233
(64 No. Bhangnamari)
|
0406005000NRG23060120230318604
|
06/01/2023
|
KHATEMAN NESSA
|
0406005WL024194
|
KHATEMAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969844
|
|
KHATEMAN NECHA
|
UCO BANK(607066)
|
|
98
|
BARKHETRI
|
AS-06-005-011-007/246
(64 No. Bhangnamari)
|
0406005000NRG23060120230318607
|
06/01/2023
|
JOMILA KHATUN
|
0406005WL024194
|
JOMILA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969842
|
|
JAMIRAN NECHA
|
UCO BANK(607066)
|
|
99
|
BARKHETRI
|
AS-06-005-011-007/248
(64 No. Bhangnamari)
|
0406005000NRG23060120230318608
|
06/01/2023
|
Mannan Ali
|
0406005WL024194
|
Mannan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8051969845
|
|
Mannan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BARKHETRI
|
AS-06-005-011-007/302
(64 No. Bhangnamari)
|
0406005000NRG23060120230318614
|
06/01/2023
|
BAHAR ALI
|
0406005WL024194
|
BAHAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969843
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
101
|
BARKHETRI
|
AS-06-005-011-007/313
(64 No. Bhangnamari)
|
0406005000NRG23060120230318618
|
06/01/2023
|
MUSTAFA ALI
|
0406005WL024194
|
MUSTAFA ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969841
|
|
Mr. Mustafijur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BARKHETRI
|
AS-06-005-011-007/33
(64 No. Bhangnamari)
|
0406005000NRG23060120230318626
|
06/01/2023
|
Jalal Uddin
|
0406005WL024194
|
Jalal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969856
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARKHETRI
|
AS-06-005-011-007/34
(64 No. Bhangnamari)
|
0406005000NRG23060120230318627
|
06/01/2023
|
Chukiman Nessa
|
0406005WL024194
|
Chukiman Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969857
|
|
CHOKINA KHATUN
|
UCO BANK(607066)
|
|
104
|
BARKHETRI
|
AS-06-005-011-007/40
(64 No. Bhangnamari)
|
0406005000NRG23060120230318630
|
06/01/2023
|
Billal Ali
|
0406005WL024194
|
Billal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969853
|
|
Mr. SHAHIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARKHETRI
|
AS-06-005-011-010/43
(64 No. Bhangnamari)
|
0406005000NRG23060120230318861
|
06/01/2023
|
Sabina Iyachmin
|
0406005WL024203
|
Sabina Iyachmin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969855
|
|
SABINA YEASMIN
|
UCO BANK(607066)
|
|
106
|
BARKHETRI
|
AS-06-005-011-010/5
(64 No. Bhangnamari)
|
0406005000NRG23060120230318863
|
06/01/2023
|
Kutubuddin
|
0406005WL024203
|
Kutubuddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969852
|
|
Rofiqul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BARKHETRI
|
AS-06-005-011-010/7
(64 No. Bhangnamari)
|
0406005000NRG23060120230318638
|
06/01/2023
|
Mayful Necha
|
0406005WL024194
|
Mayful Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969854
|
|
MOYFUL NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
108
|
BARKHETRI
|
AS-06-005-011-007/216
(64 No. Bhangnamari)
|
0406005000NRG23060120230318602
|
06/01/2023
|
Amjad Ali
|
0406005WL024194
|
Amjad Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969792
|
|
AMJAD ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
BARKHETRI
|
AS-06-005-001-001/3390
(63 No. Kalarchar)
|
0406005000NRG23060120230318581
|
06/01/2023
|
Nur Islam
|
0406005WL024190
|
Nur Islam
|
00415
|
SBIN0018509
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051969831
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARKHETRI
|
AS-06-005-011-004/5200
(64 No. Bhangnamari)
|
0406005000NRG23060120230318809
|
06/01/2023
|
JAMAL ALI
|
0406005WL024202
|
JAMAL ALI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969793
|
|
JAGADISH KALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
111
|
BARKHETRI
|
AS-06-005-009-004/72
(58 No.Jaysagar)
|
0406005009NRG23040120230317024
|
06/01/2023
|
Papari Deka
|
0406005009WL024058
|
Papari Deka
|
00462
|
UCBA0000773
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969766
|
|
PAPARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARKHETRI
|
AS-06-005-010-002/209
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23060120230318925
|
06/01/2023
|
Nauguda Bibi
|
0406005WL024206
|
Nauguda Bibi
|
00462
|
UCBA0000773
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051969768
|
|
Mrs. ILEJA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BARKHETRI
|
AS-06-005-010-004/723
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23231220220304395
|
06/01/2023
|
Jahanara Begum
|
0406005WL022613
|
Jahanara Begum
|
00462
|
UCBA0000773
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969767
|
|
JAHANARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
114
|
BARKHETRI
|
AS-06-005-009-006/406
(58 No.Jaysagar)
|
0406005009NRG23040120230316958
|
06/01/2023
|
Jamal Ali
|
0406005009WL024048
|
Jamal Ali
|
00462
|
UCBA0002650
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969770
|
|
JAMAL ALI
|
UCO BANK(607066)
|
|
115
|
BARKHETRI
|
AS-06-005-009-006/414
(58 No.Jaysagar)
|
0406005009NRG23040120230316914
|
06/01/2023
|
Sahar Ali
|
0406005009WL024045
|
Sahar Ali
|
00462
|
UCBA0002650
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969771
|
|
SHAHAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
116
|
BARKHETRI
|
AS-06-005-001-001/1747
(63 No. Kalarchar)
|
0406005000NRG23060120230318576
|
06/01/2023
|
Maharuddin
|
0406005WL024190
|
Maharuddin
|
00462
|
UCBA0002651
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051969805
|
|
MAHURUDDIN
|
UCO BANK(607066)
|
|
117
|
BARKHETRI
|
AS-06-005-001-001/1805
(63 No. Kalarchar)
|
0406005001NRG23050120230317902
|
06/01/2023
|
Danej Ali
|
0406005001WL024151
|
Danej Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969780
|
|
DANEJ ALI
|
UCO BANK(607066)
|
|
118
|
BARKHETRI
|
AS-06-005-001-001/2440
(63 No. Kalarchar)
|
0406005000NRG23060120230318915
|
06/01/2023
|
Sharif Uddin
|
0406005WL024205
|
Sharif Uddin
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969773
|
|
SHARIF UDDIN
|
UCO BANK(607066)
|
|
119
|
BARKHETRI
|
AS-06-005-001-001/2721
(63 No. Kalarchar)
|
0406005001NRG23050120230317947
|
06/01/2023
|
Chaina Khatun
|
0406005001WL024156
|
Chaina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969776
|
|
CHAINA KHATUN
|
UCO BANK(607066)
|
|
120
|
BARKHETRI
|
AS-06-005-001-001/3390
(63 No. Kalarchar)
|
0406005000NRG23060120230318580
|
06/01/2023
|
Sauj Uddin
|
0406005WL024190
|
Sauj Uddin
|
00462
|
UCBA0002651
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051969772
|
|
MR SHAIZUDDIN U
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARKHETRI
|
AS-06-005-001-001/4121
(63 No. Kalarchar)
|
0406005001NRG23050120230317890
|
06/01/2023
|
Fakaruddin
|
0406005001WL024150
|
Fakaruddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969800
|
|
FAKAR UDDIN
|
UCO BANK(607066)
|
|
122
|
BARKHETRI
|
AS-06-005-001-001/4177
(63 No. Kalarchar)
|
0406005001NRG23050120230317929
|
06/01/2023
|
Majibar Rahman
|
0406005001WL024154
|
Majibar Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969777
|
|
MAJIBAR RAHMAN
|
UCO BANK(607066)
|
|
123
|
BARKHETRI
|
AS-06-005-001-001/463
(63 No. Kalarchar)
|
0406005001NRG23050120230317882
|
06/01/2023
|
Jamiran Necha
|
0406005001WL024149
|
Jamiran Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969803
|
|
JAMIRAN NECHA
|
UCO BANK(607066)
|
|
124
|
BARKHETRI
|
AS-06-005-001-001/5103
(63 No. Kalarchar)
|
0406005001NRG23050120230317883
|
06/01/2023
|
Rahim Ullah
|
0406005001WL024149
|
Rahim Ullah
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969778
|
|
RAHIM ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARKHETRI
|
AS-06-005-001-001/545
(63 No. Kalarchar)
|
0406005001NRG23050120230317931
|
06/01/2023
|
Manowara Khatun
|
0406005001WL024154
|
Manowara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969787
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
BARKHETRI
|
AS-06-005-001-001/56
(63 No. Kalarchar)
|
0406005001NRG23050120230317886
|
06/01/2023
|
Anowara Begum
|
0406005001WL024149
|
Anowara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969779
|
|
ANOWARA BEGUM
|
BANK OF BARODA(606985)
|
|
127
|
BARKHETRI
|
AS-06-005-001-001/56
(63 No. Kalarchar)
|
0406005001NRG23050120230317885
|
06/01/2023
|
Tajer Ali
|
0406005001WL024149
|
Tajer Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969791
|
|
TAJER ALI
|
UCO BANK(607066)
|
|
128
|
BARKHETRI
|
AS-06-005-001-001/6975
(63 No. Kalarchar)
|
0406005001NRG23050120230317951
|
06/01/2023
|
MOBARAK HUSSAIN
|
0406005001WL024156
|
MOBARAK HUSSAIN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969774
|
|
MOBAROK HUSSAIN
|
UCO BANK(607066)
|
|
129
|
BARKHETRI
|
AS-06-005-001-001/6993
(63 No. Kalarchar)
|
0406005001NRG23050120230317893
|
06/01/2023
|
Abdul Kaiyam
|
0406005001WL024150
|
Abdul Kaiyam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969790
|
|
ABDUL KAIYAM
|
UCO BANK(607066)
|
|
130
|
BARKHETRI
|
AS-06-005-001-001/7012
(63 No. Kalarchar)
|
0406005001NRG23050120230317896
|
06/01/2023
|
Kariman Necha
|
0406005001WL024150
|
Kariman Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969789
|
|
KARIMAN NECHA
|
UCO BANK(607066)
|
|
131
|
BARKHETRI
|
AS-06-005-001-001/80
(63 No. Kalarchar)
|
0406005001NRG23050120230317899
|
06/01/2023
|
Abdul Wahab
|
0406005001WL024150
|
Abdul Wahab
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969788
|
|
AHAB ALI
|
UCO BANK(607066)
|
|
132
|
BARKHETRI
|
AS-06-005-001-001/961
(63 No. Kalarchar)
|
0406005001NRG23050120230317906
|
06/01/2023
|
Nurul Haque
|
0406005001WL024151
|
Nurul Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969775
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARKHETRI
|
AS-06-005-009-006/351
(58 No.Jaysagar)
|
0406005009NRG23040120230317026
|
06/01/2023
|
Futi Begum
|
0406005009WL024058
|
Futi Begum
|
00462
|
UCBA0002651
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969804
|
|
FUTI BEGUM
|
UCO BANK(607066)
|
|
134
|
BARKHETRI
|
AS-06-005-011-002/2607
(64 No. Bhangnamari)
|
0406005000NRG23060120230318784
|
06/01/2023
|
Mannan Ali
|
0406005WL024202
|
Mannan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8051969784
|
|
Mannan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BARKHETRI
|
AS-06-005-011-002/2613
(64 No. Bhangnamari)
|
0406005000NRG23060120230318785
|
06/01/2023
|
Sarat Ali
|
0406005WL024202
|
Sarat Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969783
|
|
SARAP ALI
|
UCO BANK(607066)
|
|
136
|
BARKHETRI
|
AS-06-005-011-002/4262
(64 No. Bhangnamari)
|
0406005000NRG23060120230318800
|
06/01/2023
|
Anjat Ali
|
0406005WL024202
|
Anjat Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969798
|
|
AMINUL ISLAM
|
UCO BANK(607066)
|
|
137
|
BARKHETRI
|
AS-06-005-011-002/99
(64 No. Bhangnamari)
|
0406005000NRG23060120230318803
|
06/01/2023
|
Azmat Ali
|
0406005WL024202
|
Azmat Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969799
|
|
Mr. Ajmail Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BARKHETRI
|
AS-06-005-011-005/7311
(64 No. Bhangnamari)
|
0406005000NRG23060120230318821
|
06/01/2023
|
Momtaj
|
0406005WL024202
|
Momtaj
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969797
|
|
Mrs. MOMTAZ KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BARKHETRI
|
AS-06-005-011-007/3
(64 No. Bhangnamari)
|
0406005000NRG23060120230318829
|
06/01/2023
|
Basek Ali
|
0406005WL024202
|
Basek Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969801
|
|
BASEK ALI
|
UCO BANK(607066)
|
|
140
|
BARKHETRI
|
AS-06-005-011-007/589
(64 No. Bhangnamari)
|
0406005000NRG23060120230318831
|
06/01/2023
|
Mukached Ali
|
0406005WL024202
|
Mukached Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051969786
|
|
SUKUR ALI
|
UCO BANK(607066)
|
|
141
|
BARKHETRI
|
AS-06-005-011-007/71
(64 No. Bhangnamari)
|
0406005000NRG23060120230318834
|
06/01/2023
|
Khalilur Rahman
|
0406005WL024203
|
Khalilur Rahman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969782
|
|
Nuruddin
|
BANK OF BARODA(606985)
|
|
142
|
BARKHETRI
|
AS-06-005-011-007/756
(64 No. Bhangnamari)
|
0406005000NRG23060120230318836
|
06/01/2023
|
Rabiyam Necha
|
0406005WL024203
|
Rabiyam Necha
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969802
|
|
RABIYA BEGUM
|
UCO BANK(607066)
|
|
143
|
BARKHETRI
|
AS-06-005-011-007/76
(64 No. Bhangnamari)
|
0406005000NRG23060120230318837
|
06/01/2023
|
Jamiran Begum
|
0406005WL024203
|
Jamiran Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969781
|
|
JAMIRAN NESSA
|
UCO BANK(607066)
|
|
144
|
BARKHETRI
|
AS-06-005-011-007/781
(64 No. Bhangnamari)
|
0406005000NRG23060120230318841
|
06/01/2023
|
AKKABAR ALI
|
0406005WL024203
|
AKKABAR ALI
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051969785
|
|
AKABAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
145
|
BARKHETRI
|
AS-06-005-009-005/82
(58 No.Jaysagar)
|
0406005009NRG23040120230317015
|
06/01/2023
|
Haiusuddin
|
0406005009WL024055
|
Haiusuddin
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969769
|
|
Haiusuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
146
|
BARKHETRI
|
AS-06-005-009-006/315
(58 No.Jaysagar)
|
0406005009NRG23040120230317025
|
06/01/2023
|
Mahar Ali
|
0406005009WL024058
|
Mahar Ali
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051969765
|
|
MAHAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152972
|
152972
|
|
|
|
|
|
|
|