Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:38 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_100323APB_FTO_183414
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-06-005-001-001/1449
(63 No. Kalarchar) 		0406005000NRG23100320230361543 10/03/2023 Hasana Bhanu 0406005WL030448 Hasana Bhanu 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710011 HACHENA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKHETRI AS-06-005-001-001/1558
(63 No. Kalarchar) 		0406005000NRG23100320230361544 10/03/2023 Samad Ali 0406005WL030448 Samad Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710018 Samad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
3 BARKHETRI AS-06-005-001-001/2101
(63 No. Kalarchar) 		0406005000NRG23100320230361547 10/03/2023 Mahar Ali 0406005WL030448 Mahar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710027 MAHOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKHETRI AS-06-005-001-001/2312
(63 No. Kalarchar) 		0406005000NRG23100320230361549 10/03/2023 Monowara khatun 0406005WL030448 Monowara khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710025 MONOWARA KHATUN UCO BANK(607066)
5 BARKHETRI AS-06-005-001-001/2518
(63 No. Kalarchar) 		0406005000NRG23100320230361550 10/03/2023 Ameda khatun 0406005WL030448 Ameda khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710019 AMEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 BARKHETRI AS-06-005-001-001/3154
(63 No. Kalarchar) 		0406005000NRG23100320230361551 10/03/2023 Saiful Islam 0406005WL030448 Saiful Islam 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710016 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKHETRI AS-06-005-001-001/3831
(63 No. Kalarchar) 		0406005000NRG23100320230361554 10/03/2023 Tota Miya 0406005WL030448 Tota Miya 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710029 TOTA MIYA PUNJAB NATIONAL BANK(508568)
8 BARKHETRI AS-06-005-001-001/632
(63 No. Kalarchar) 		0406005000NRG23100320230361559 10/03/2023 Rafikul 0406005WL030448 Rafikul 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710010 RAFIQIL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
9 BARKHETRI AS-06-005-001-001/721
(63 No. Kalarchar) 		0406005000NRG23100320230361560 10/03/2023 Tara Bhanu 0406005WL030448 Tara Bhanu 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710028 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
10 BARKHETRI AS-06-005-001-001/796
(63 No. Kalarchar) 		0406005000NRG23100320230361561 10/03/2023 Farman Ali 0406005WL030448 Farman Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710008 FARMAN ALI UCO BANK(607066)
11 BARKHETRI AS-06-005-014-003/212
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360432 10/03/2023 Sangita Deka baishya 0406005014WL030153 Sangita Deka baishya 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062710017 SANGITA DEKA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
12 BARKHETRI AS-06-005-014-011/1369
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360423 10/03/2023 Nurjahan Begum 0406005014WL030148 Nurjahan Begum 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062710026 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BARKHETRI AS-06-005-014-012/793
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360434 10/03/2023 Janali khatun 0406005014WL030154 Janali khatun 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062710022 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 BARKHETRI AS-06-005-014-014/561
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361742 10/03/2023 Abul Salam 0406005WL030457 Abul Salam 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710032 ABDUS SALAM UCO BANK(607066)
15 BARKHETRI AS-06-005-014-017/269
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361748 10/03/2023 Rupjan Nessa 0406005WL030457 Rupjan Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062710024 RUPAJAN NECHA UCO BANK(607066)
SubTotal 21297 21297
16 BARKHETRI AS-06-005-003-005/18
(61 No.Ghoga) 		0406005000NRG23100320230361650 10/03/2023 Ayub Ali 0406005WL030452 Ayub Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062710015 AYUB ALI UCO BANK(607066)
17 BARKHETRI AS-06-005-003-005/1870
(61 No.Ghoga) 		0406005000NRG23100320230362515 10/03/2023 Mukul HK 0406005WL030524 Mukul HK 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062710012 MUKUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARKHETRI AS-06-005-003-005/598
(61 No.Ghoga) 		0406005003NRG23090320230361417 10/03/2023 Ahedur 0406005003WL030444 Ahedur 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0062709617 AHED ALI UCO BANK(607066)
19 BARKHETRI AS-06-005-014-002/1314
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360418 10/03/2023 Rupbhanu Begum 0406005014WL030145 Rupbhanu Begum 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062710014 RUPABHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 BARKHETRI AS-06-005-014-002/221
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360419 10/03/2023 Mayurjan Begum 0406005014WL030146 Mayurjan Begum 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062710030 MAYURJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 BARKHETRI AS-06-005-014-002/900
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360422 10/03/2023 Majibar Rahman 0406005014WL030148 Majibar Rahman 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062710031 MAJIBAR RAHMAN UCO BANK(607066)
22 BARKHETRI AS-06-005-014-012/1078
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360435 10/03/2023 Mahadeb Nath 0406005014WL030155 Mahadeb Nath 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062710023 MAHADEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARKHETRI AS-06-005-014-012/1078
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360436 10/03/2023 Uttara Nath 0406005014WL030155 Uttara Nath 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062710013 UTTARA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARKHETRI AS-06-005-014-012/793
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360433 10/03/2023 BIZOR ALI 0406005014WL030154 BIZOR ALI 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062710007 BIJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
25 BARKHETRI AS-06-005-014-014/213
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361739 10/03/2023 Rupchan Ali 0406005WL030457 Rupchan Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062709618 RUPCHAN ALI UCO BANK(607066)
26 BARKHETRI AS-06-005-014-014/299
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361740 10/03/2023 Salim Uddin 0406005WL030457 Salim Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062710009 CHALIMUDDIN UCO BANK(607066)
27 BARKHETRI AS-06-005-014-017/53
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361771 10/03/2023 Kurjat Ali 0406005WL030457 Kurjat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062710020 KUJARAT ALI UCO BANK(607066)
28 BARKHETRI AS-06-005-014-017/823
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361775 10/03/2023 Sabed Ali 0406005WL030457 Sabed Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062710021 SABED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19007 19007
29 BARKHETRI AS-06-005-001-001/1218
(63 No. Kalarchar) 		0406005000NRG23100320230361542 10/03/2023 Abdul Aziz 0406005WL030448 Abdul Aziz 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709593 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARKHETRI AS-06-005-003-005/4188
(61 No.Ghoga) 		0406005003NRG23100320230362275 10/03/2023 asmaara begum 0406005003WL030502 asmaara begum 00045 BARB0NALBAR 916 916 Processed 24/03/2023 0062709607 ASMAARA BEGUM UCO BANK(607066)
31 BARKHETRI AS-06-005-003-005/4188
(61 No.Ghoga) 		0406005003NRG23100320230362276 10/03/2023 avuzar gifari 0406005003WL030502 avuzar gifari 00045 BARB0NALBAR 916 916 Processed 24/03/2023 0062709608 ABUZAR GIFARI UCO BANK(607066)
32 BARKHETRI AS-06-005-003-005/448
(61 No.Ghoga) 		0406005003NRG23090320230361407 10/03/2023 POPITORA BEGUM 0406005003WL030444 POPITORA BEGUM 00045 BARB0NALBAR 1145 1145 Processed 24/03/2023 0062709614 POPITORA BEGUM UCO BANK(607066)
33 BARKHETRI AS-06-005-003-005/455
(61 No.Ghoga) 		0406005003NRG23090320230361408 10/03/2023 ANJUMONI BEGUM 0406005003WL030444 ANJUMONI BEGUM 00045 BARB0NALBAR 1145 1145 Processed 24/03/2023 0062709611 ANJUMONI BEGUM UCO BANK(607066)
34 BARKHETRI AS-06-005-003-005/478
(61 No.Ghoga) 		0406005003NRG23090320230361409 10/03/2023 Rahema Begum 0406005003WL030444 Rahema Begum 00045 BARB0NALBAR 1145 1145 Processed 24/03/2023 0062709610 RAHEMA BEGUM BANK OF INDIA(508505)
35 BARKHETRI AS-06-005-003-005/479
(61 No.Ghoga) 		0406005003NRG23090320230361410 10/03/2023 SUMITORA BEGUM 0406005003WL030444 SUMITORA BEGUM 00045 BARB0NALBAR 1145 1145 Processed 24/03/2023 0062709612 SUMITORA BEGUM UCO BANK(607066)
36 BARKHETRI AS-06-005-003-005/607
(61 No.Ghoga) 		0406005003NRG23090320230361418 10/03/2023 Saniwara Begum 0406005003WL030444 Saniwara Begum 00045 BARB0NALBAR 1145 1145 Processed 24/03/2023 0062709609 SANIWARA BEGUM BANK OF INDIA(508505)
37 BARKHETRI AS-06-005-003-005/620
(61 No.Ghoga) 		0406005003NRG23090320230361420 10/03/2023 ALIFJAN BEGUM 0406005003WL030444 ALIFJAN BEGUM 00045 BARB0NALBAR 1145 1145 Processed 24/03/2023 0062709613 ALIFJAN BEGUM UCO BANK(607066)
38 BARKHETRI AS-06-005-003-005/647
(61 No.Ghoga) 		0406005003NRG23090320230361422 10/03/2023 ASMA BEGUM 0406005003WL030444 ASMA BEGUM 00045 BARB0NALBAR 1145 1145 Processed 24/03/2023 0062709615 ASMA BEGUM UCO BANK(607066)
39 BARKHETRI AS-06-005-010-004/1139
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361723 10/03/2023 Injamul Hoque 0406005WL030454 Injamul Hoque 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709594 Injamul Hoque BANK OF BARODA(606985)
40 BARKHETRI AS-06-005-014-001/1368
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361736 10/03/2023 Munjuwara Parbin 0406005WL030457 Munjuwara Parbin 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709616 MUNJUWARA PARBIN UCO BANK(607066)
41 BARKHETRI AS-06-005-014-017/103
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361744 10/03/2023 Rupjan Necha 0406005WL030457 Rupjan Necha 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709604 RUPAJAN NECHA BANK OF BARODA(606985)
42 BARKHETRI AS-06-005-014-017/274
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361751 10/03/2023 Sher Ali 0406005WL030457 Sher Ali 00045 BARB0NALBAR 1145 1145 Processed 24/03/2023 0062709602 SHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARKHETRI AS-06-005-014-017/277
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361752 10/03/2023 Hachina Begum 0406005WL030457 Hachina Begum 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709605 HACHINA BEGUM BANK OF BARODA(606985)
44 BARKHETRI AS-06-005-014-017/292
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361759 10/03/2023 Jamir Ali 0406005WL030457 Jamir Ali 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709606 JAMIR ALI BANK OF BARODA(606985)
45 BARKHETRI AS-06-005-014-017/293
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361760 10/03/2023 Mahidul Islam 0406005WL030457 Mahidul Islam 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709599 MAHIDUL ISLAM BANK OF BARODA(606985)
46 BARKHETRI AS-06-005-014-017/294
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361761 10/03/2023 Latif Ali 0406005WL030457 Latif Ali 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709601 LATIF ALI BANK OF BARODA(606985)
47 BARKHETRI AS-06-005-014-017/295
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361762 10/03/2023 Liyakat Ali 0406005WL030457 Liyakat Ali 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709600 LIYAKAT ALI BANK OF BARODA(606985)
48 BARKHETRI AS-06-005-014-017/299
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361763 10/03/2023 Abitan Nessa 0406005WL030457 Abitan Nessa 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709598 ABITAN NECHA BANK OF BARODA(606985)
49 BARKHETRI AS-06-005-014-017/300
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361764 10/03/2023 Sabjan Nessa 0406005WL030457 Sabjan Nessa 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709603 SABJAN NECHA UCO BANK(607066)
50 BARKHETRI AS-06-005-014-017/302
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361766 10/03/2023 Lalsan Ali 0406005WL030457 Lalsan Ali 00045 BARB0NALBAR 1145 1145 Processed 24/03/2023 0062709595 LALSAN ALI BANK OF BARODA(606985)
51 BARKHETRI AS-06-005-014-017/306
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361767 10/03/2023 Habija Khatun 0406005WL030457 Habija Khatun 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709597 HABIZA KHATUN UCO BANK(607066)
52 BARKHETRI AS-06-005-014-017/307
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361768 10/03/2023 Bahar Ali 0406005WL030457 Bahar Ali 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062709596 BAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29999 29999
53 BARKHETRI AS-06-005-003-003/1018
(61 No.Ghoga) 		0406005000NRG23100320230361944 10/03/2023 PRANJAL TALUKDAR 0406005WL030476 PRANJAL TALUKDAR 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709736 PRANJAL TALUKDAR UCO BANK(607066)
54 BARKHETRI AS-06-005-003-004/1971
(61 No.Ghoga) 		0406005003NRG23100320230361444 10/03/2023 OHUMUTUBHAN NECHA 0406005003WL030445 OHUMUTUBHAN NECHA 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709869 CHUMUTUBHAN NECHA UCO BANK(607066)
55 BARKHETRI AS-06-005-003-004/200
(61 No.Ghoga) 		0406005003NRG23100320230361446 10/03/2023 Borhanuddin 0406005003WL030445 Borhanuddin 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709864 BURAHAN ALI UCO BANK(607066)
56 BARKHETRI AS-06-005-003-004/200
(61 No.Ghoga) 		0406005003NRG23100320230361447 10/03/2023 JALMALI BIBI 0406005003WL030445 JALMALI BIBI 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709865 JALAMALI BIBI UCO BANK(607066)
57 BARKHETRI AS-06-005-003-004/248
(61 No.Ghoga) 		0406005000NRG23100320230362487 10/03/2023 Ashmina Begum 0406005WL030524 Ashmina Begum 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709872 ASHMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARKHETRI AS-06-005-003-004/269
(61 No.Ghoga) 		0406005003NRG23100320230361453 10/03/2023 JAHANARA BIBI 0406005003WL030445 JAHANARA BIBI 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709868 JAHANARA BIBI UCO BANK(607066)
59 BARKHETRI AS-06-005-003-004/271
(61 No.Ghoga) 		0406005003NRG23100320230361454 10/03/2023 FULERA KHATUN 0406005003WL030445 FULERA KHATUN 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709859 FULERA KHATUN UCO BANK(607066)
60 BARKHETRI AS-06-005-003-005/1221
(61 No.Ghoga) 		0406005000NRG23100320230361568 10/03/2023 Latika Begum 0406005WL030451 Latika Begum 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709847 LATIKA BEGUM UCO BANK(607066)
61 BARKHETRI AS-06-005-003-005/1231
(61 No.Ghoga) 		0406005000NRG23100320230361569 10/03/2023 Jiyaul Haque 0406005WL030451 Jiyaul Haque 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709852 JEHERUL HAQUE UCO BANK(607066)
62 BARKHETRI AS-06-005-003-005/1250
(61 No.Ghoga) 		0406005000NRG23100320230362503 10/03/2023 Chandmahammad Ali 0406005WL030524 Chandmahammad Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709873 CHER MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARKHETRI AS-06-005-003-005/139
(61 No.Ghoga) 		0406005000NRG23100320230361637 10/03/2023 Jalaluddin Ahmed 0406005WL030452 Jalaluddin Ahmed 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709848 JALALUDDIN AHMED UCO BANK(607066)
64 BARKHETRI AS-06-005-003-005/1403
(61 No.Ghoga) 		0406005003NRG23100320230361459 10/03/2023 NAJIB ALI 0406005003WL030445 NAJIB ALI 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062710095 NAJIB ALI UCO BANK(607066)
65 BARKHETRI AS-06-005-003-005/1413
(61 No.Ghoga) 		0406005000NRG23100320230361638 10/03/2023 Abdul Atikur Saikia 0406005WL030452 Abdul Atikur Saikia 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709785 ABDUL ATIQUR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BARKHETRI AS-06-005-003-005/1493
(61 No.Ghoga) 		0406005000NRG23100320230361640 10/03/2023 Haserbanu Bibi 0406005WL030452 Haserbanu Bibi 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709849 HASER BANU BIBI BANK OF INDIA(508505)
67 BARKHETRI AS-06-005-003-005/1538
(61 No.Ghoga) 		0406005000NRG23100320230361575 10/03/2023 Sahara Bibi 0406005WL030451 Sahara Bibi 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709783 CHAHERA BIBI BANK OF INDIA(508505)
68 BARKHETRI AS-06-005-003-005/1539
(61 No.Ghoga) 		0406005000NRG23100320230362508 10/03/2023 Asraf Ali 0406005WL030524 Asraf Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709850 ASRAF ALI BANK OF INDIA(508505)
69 BARKHETRI AS-06-005-003-005/1798
(61 No.Ghoga) 		0406005000NRG23100320230361959 10/03/2023 Junuara Bibi 0406005WL030476 Junuara Bibi 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709863 JUNUWARA BIBI UCO BANK(607066)
70 BARKHETRI AS-06-005-003-005/1824
(61 No.Ghoga) 		0406005000NRG23100320230361960 10/03/2023 Amit Narzary 0406005WL030476 Amit Narzary 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709668 AMIT NARZARY BANK OF INDIA(508505)
71 BARKHETRI AS-06-005-003-005/1997
(61 No.Ghoga) 		0406005000NRG23100320230361654 10/03/2023 Charif Ali 0406005WL030452 Charif Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709782 CHARIF ALI BANK OF INDIA(508505)
72 BARKHETRI AS-06-005-003-005/2030
(61 No.Ghoga) 		0406005000NRG23100320230361578 10/03/2023 NURUN NESSA 0406005WL030451 NURUN NESSA 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709877 NURON NECHA UCO BANK(607066)
73 BARKHETRI AS-06-005-003-005/2043
(61 No.Ghoga) 		0406005000NRG23100320230361657 10/03/2023 Sekh Farid Ali 0406005WL030452 Sekh Farid Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709780 CHEK FARID INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARKHETRI AS-06-005-003-005/2299
(61 No.Ghoga) 		0406005000NRG23100320230361580 10/03/2023 AHMAD ALI 0406005WL030451 AHMAD ALI 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709855 AHMAD ALI BANK OF INDIA(508505)
75 BARKHETRI AS-06-005-003-005/2496
(61 No.Ghoga) 		0406005000NRG23100320230361963 10/03/2023 Sunil Boro 0406005WL030476 Sunil Boro 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709871 MRIDULA BORO UCO BANK(607066)
76 BARKHETRI AS-06-005-003-005/2564
(61 No.Ghoga) 		0406005003NRG23100320230361466 10/03/2023 JAHANARA BIBI 0406005003WL030445 JAHANARA BIBI 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062710099 JAHANARA BIBI UCO BANK(607066)
77 BARKHETRI AS-06-005-003-005/2578
(61 No.Ghoga) 		0406005003NRG23100320230361471 10/03/2023 MARAMI BEGUM 0406005003WL030445 MARAMI BEGUM 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062710098 MARAMI BEGUM BANK OF INDIA(508505)
78 BARKHETRI AS-06-005-003-005/279
(61 No.Ghoga) 		0406005000NRG23100320230362517 10/03/2023 Khayrul Islam 0406005WL030524 Khayrul Islam 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709775 KHAIRUL ISLAM BANK OF INDIA(508505)
79 BARKHETRI AS-06-005-003-005/3808
(61 No.Ghoga) 		0406005000NRG23100320230362520 10/03/2023 MINARA BEGUM 0406005WL030524 MINARA BEGUM 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709777 MINAARA BEGUM BANK OF INDIA(508505)
80 BARKHETRI AS-06-005-003-005/4021
(61 No.Ghoga) 		0406005003NRG23100320230361481 10/03/2023 RUNUMA BEGUM 0406005003WL030445 RUNUMA BEGUM 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062710096 RUNUMA BEGUM UCO BANK(607066)
81 BARKHETRI AS-06-005-003-005/430
(61 No.Ghoga) 		0406005003NRG23090320230361404 10/03/2023 RASIYA BIBI 0406005003WL030444 RASIYA BIBI 00048 BKID0005002 1145 1145 Processed 24/03/2023 0062710097 RACHIYA BIBI BANK OF INDIA(508505)
82 BARKHETRI AS-06-005-003-005/507
(61 No.Ghoga) 		0406005003NRG23090320230361415 10/03/2023 NURUL HOQUE 0406005003WL030444 NURUL HOQUE 00048 BKID0005002 1145 1145 Processed 24/03/2023 0062709670 NURUL HAQUE UCO BANK(607066)
83 BARKHETRI AS-06-005-003-005/523
(61 No.Ghoga) 		0406005000NRG23100320230362522 10/03/2023 Mina Begum 0406005WL030524 Mina Begum 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709880 MINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
84 BARKHETRI AS-06-005-003-005/525
(61 No.Ghoga) 		0406005000NRG23100320230361599 10/03/2023 Hachina Bibi 0406005WL030451 Hachina Bibi 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709875 SAJIDA BEGUM BANK OF INDIA(508505)
85 BARKHETRI AS-06-005-003-005/55
(61 No.Ghoga) 		0406005000NRG23100320230361602 10/03/2023 Marami Begum 0406005WL030451 Marami Begum 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709854 MARAMI BEGUM BANK OF INDIA(508505)
86 BARKHETRI AS-06-005-003-005/563
(61 No.Ghoga) 		0406005000NRG23100320230361603 10/03/2023 FULMALA BIBI 0406005WL030451 FULMALA BIBI 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709779 FULMALA BIBI BANK OF INDIA(508505)
87 BARKHETRI AS-06-005-003-005/574
(61 No.Ghoga) 		0406005000NRG23100320230361604 10/03/2023 Amena Begum 0406005WL030451 Amena Begum 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709867 AMINA BEGUM BANK OF INDIA(508505)
88 BARKHETRI AS-06-005-003-005/613
(61 No.Ghoga) 		0406005000NRG23100320230361605 10/03/2023 Firoja Begum 0406005WL030451 Firoja Begum 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709853 FIROJA BEGUM UCO BANK(607066)
89 BARKHETRI AS-06-005-003-005/632
(61 No.Ghoga) 		0406005003NRG23090320230361421 10/03/2023 ARJINA BEGUM 0406005003WL030444 ARJINA BEGUM 00048 BKID0005002 1145 1145 Processed 24/03/2023 0062709878 ARJINA BEGUM UCO BANK(607066)
90 BARKHETRI AS-06-005-003-005/663
(61 No.Ghoga) 		0406005000NRG23100320230361973 10/03/2023 Chahed Ali 0406005WL030476 Chahed Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709781 CHAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BARKHETRI AS-06-005-003-005/671
(61 No.Ghoga) 		0406005000NRG23100320230361606 10/03/2023 Chaifurdin Ahmed 0406005WL030451 Chaifurdin Ahmed 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709776 CHAIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
92 BARKHETRI AS-06-005-003-005/681
(61 No.Ghoga) 		0406005000NRG23100320230361675 10/03/2023 Aimana Bibi 0406005WL030452 Aimana Bibi 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709879 AMENA BIBI UCO BANK(607066)
93 BARKHETRI AS-06-005-003-005/77
(61 No.Ghoga) 		0406005003NRG23090320230361428 10/03/2023 Abdul Ali 0406005003WL030444 Abdul Ali 00048 BKID0005002 1145 1145 Processed 24/03/2023 0062709860 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARKHETRI AS-06-005-003-005/78
(61 No.Ghoga) 		0406005003NRG23090320230361429 10/03/2023 Eunush Ali 0406005003WL030444 Eunush Ali 00048 BKID0005002 1145 1145 Processed 24/03/2023 0062710094 IUNUCH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARKHETRI AS-06-005-003-005/785
(61 No.Ghoga) 		0406005000NRG23100320230361613 10/03/2023 Ali Hussain 0406005WL030451 Ali Hussain 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709874 ALI HUSSAIN BANK OF INDIA(508505)
96 BARKHETRI AS-06-005-003-005/82
(61 No.Ghoga) 		0406005003NRG23090320230361431 10/03/2023 Sani Amal Ahmed 0406005003WL030444 Sani Amal Ahmed 00048 BKID0005002 1145 1145 Processed 24/03/2023 0062709851 SANI AMUL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARKHETRI AS-06-005-003-006/1838
(61 No.Ghoga) 		0406005003NRG23100320230361484 10/03/2023 Sajena Begum 0406005003WL030445 Sajena Begum 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709856 SAJEMA BEGUM UCO BANK(607066)
98 BARKHETRI AS-06-005-003-006/1845
(61 No.Ghoga) 		0406005003NRG23100320230361486 10/03/2023 Arjima Bibi 0406005003WL030445 Arjima Bibi 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709866 ARJIMA BIBI UCO BANK(607066)
99 BARKHETRI AS-06-005-003-006/1847
(61 No.Ghoga) 		0406005003NRG23100320230361487 10/03/2023 Rufiya Begum 0406005003WL030445 Rufiya Begum 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709861 RUFIYA BEGUM UCO BANK(607066)
100 BARKHETRI AS-06-005-003-006/1848
(61 No.Ghoga) 		0406005003NRG23100320230361488 10/03/2023 Kamal Ali 0406005003WL030445 Kamal Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709876 KAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BARKHETRI AS-06-005-003-006/2137
(61 No.Ghoga) 		0406005000NRG23100320230362530 10/03/2023 Hakim Ali 0406005WL030524 Hakim Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709870 HAKIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARKHETRI AS-06-005-003-006/2147
(61 No.Ghoga) 		0406005000NRG23100320230362533 10/03/2023 Runuma Begum 0406005WL030524 Runuma Begum 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709784 RUNUMA BEGUM BANK OF INDIA(508505)
103 BARKHETRI AS-06-005-003-006/488
(61 No.Ghoga) 		0406005000NRG23100320230362538 10/03/2023 Chahab Ali 0406005WL030524 Chahab Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709778 SAHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARKHETRI AS-06-005-003-008/1113
(61 No.Ghoga) 		0406005000NRG23100320230361617 10/03/2023 Nasiruddin Ahmed 0406005WL030451 Nasiruddin Ahmed 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709774 Nashiruddin Ahmed BANK OF BARODA(606985)
105 BARKHETRI AS-06-005-003-010/2163
(61 No.Ghoga) 		0406005003NRG23100320230361491 10/03/2023 Sarala Boro 0406005003WL030445 Sarala Boro 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709667 SARALA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
106 BARKHETRI AS-06-005-003-010/2167
(61 No.Ghoga) 		0406005003NRG23100320230361492 10/03/2023 Fatema 0406005003WL030445 Fatema 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062709857 FATEMA UCO BANK(607066)
SubTotal 72822 72822
107 BARKHETRI AS-06-005-003-003/1010
(61 No.Ghoga) 		0406005000NRG23100320230361943 10/03/2023 KHONJANI HALOI TALUKDAR 0406005WL030476 KHONJANI HALOI TALUKDAR 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709892 KHANJANI HALOI TALUKDAR BANK OF INDIA(508505)
108 BARKHETRI AS-06-005-003-003/1018
(61 No.Ghoga) 		0406005000NRG23100320230361945 10/03/2023 Anima Talukdar 0406005WL030476 Anima Talukdar 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709896 ANIMA TALUKDAR BANK OF INDIA(508505)
109 BARKHETRI AS-06-005-003-003/1501
(61 No.Ghoga) 		0406005000NRG23100320230361951 10/03/2023 GITIMA TALUKDAR 0406005WL030476 GITIMA TALUKDAR 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709737 GITIMA TALUKDAR BANK OF INDIA(508505)
110 BARKHETRI AS-06-005-003-003/1501
(61 No.Ghoga) 		0406005000NRG23100320230361950 10/03/2023 Soneswar Talukdar 0406005WL030476 Soneswar Talukdar 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709739 SONESWAR TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BARKHETRI AS-06-005-003-004/146
(61 No.Ghoga) 		0406005000NRG23100320230361634 10/03/2023 Rasnesa Begum 0406005WL030452 Rasnesa Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062710083 RACHANECHA BEGUM BANK OF INDIA(508505)
112 BARKHETRI AS-06-005-003-004/1932
(61 No.Ghoga) 		0406005000NRG23100320230362486 10/03/2023 Hussain Ali 0406005WL030524 Hussain Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709916 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BARKHETRI AS-06-005-003-004/3520
(61 No.Ghoga) 		0406005000NRG23100320230362488 10/03/2023 Saidul Haque 0406005WL030524 Saidul Haque 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709912 SAIDUL HAQUE UCO BANK(607066)
114 BARKHETRI AS-06-005-003-004/3860
(61 No.Ghoga) 		0406005000NRG23100320230362489 10/03/2023 Aijan Bibi 0406005WL030524 Aijan Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709902 IJAN BIBI BANK OF INDIA(508505)
115 BARKHETRI AS-06-005-003-004/407
(61 No.Ghoga) 		0406005000NRG23100320230362490 10/03/2023 Ajijur Rahman 0406005WL030524 Ajijur Rahman 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709801 AJIJUR RAHMAN UCO BANK(607066)
116 BARKHETRI AS-06-005-003-004/93
(61 No.Ghoga) 		0406005000NRG23100320230362491 10/03/2023 Manjul Haque 0406005WL030524 Manjul Haque 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709883 MANJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
117 BARKHETRI AS-06-005-003-005/108
(61 No.Ghoga) 		0406005003NRG23090320230361396 10/03/2023 Mafij Ali 0406005003WL030444 Mafij Ali 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062710077 MAFIJ ALI UCO BANK(607066)
118 BARKHETRI AS-06-005-003-005/1106
(61 No.Ghoga) 		0406005000NRG23100320230362492 10/03/2023 Arabajan Bibi 0406005WL030524 Arabajan Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709890 ARABAJAN BIBI BANK OF INDIA(508505)
119 BARKHETRI AS-06-005-003-005/1113
(61 No.Ghoga) 		0406005000NRG23100320230361636 10/03/2023 Rachida Begum 0406005WL030452 Rachida Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709797 RACHIDA BEGUM BANK OF INDIA(508505)
120 BARKHETRI AS-06-005-003-005/1128
(61 No.Ghoga) 		0406005000NRG23100320230362493 10/03/2023 Ruma Begum 0406005WL030524 Ruma Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709791 RUMA BEGUM BANK OF INDIA(508505)
121 BARKHETRI AS-06-005-003-005/1160
(61 No.Ghoga) 		0406005003NRG23100320230362273 10/03/2023 Daulat Ali 0406005003WL030502 Daulat Ali 00048 BKID0005003 916 916 Processed 24/03/2023 0062709767 DOULAT ALI BANK OF INDIA(508505)
122 BARKHETRI AS-06-005-003-005/1237
(61 No.Ghoga) 		0406005000NRG23100320230362502 10/03/2023 Rahijuddin Ahmed 0406005WL030524 Rahijuddin Ahmed 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709790 RAHIMUDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
123 BARKHETRI AS-06-005-003-005/1249
(61 No.Ghoga) 		0406005000NRG23100320230361954 10/03/2023 HAFIJAN BEGUM 0406005WL030476 HAFIJAN BEGUM 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709770 HAFIJAN BEGUM UCO BANK(607066)
124 BARKHETRI AS-06-005-003-005/1281
(61 No.Ghoga) 		0406005003NRG23090320230361397 10/03/2023 Rina Begum 0406005003WL030444 Rina Begum 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709677 RINA BEGUM BANK OF INDIA(508505)
125 BARKHETRI AS-06-005-003-005/1292
(61 No.Ghoga) 		0406005003NRG23090320230361398 10/03/2023 Toser Ali 0406005003WL030444 Toser Ali 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709676 TACHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BARKHETRI AS-06-005-003-005/1314
(61 No.Ghoga) 		0406005000NRG23100320230361570 10/03/2023 IMARADUL ISLAM 0406005WL030451 IMARADUL ISLAM 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709798 IMARADUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 BARKHETRI AS-06-005-003-005/1383
(61 No.Ghoga) 		0406005000NRG23100320230362504 10/03/2023 Danish Ali Saikia 0406005WL030524 Danish Ali Saikia 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709884 DANISH ALI SAIKIA BANK OF INDIA(508505)
128 BARKHETRI AS-06-005-003-005/1489
(61 No.Ghoga) 		0406005000NRG23100320230361956 10/03/2023 Asik Iqbal Hussain 0406005WL030476 Asik Iqbal Hussain 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709899 ASHIK EKBAL HUSSAIN BANK OF INDIA(508505)
129 BARKHETRI AS-06-005-003-005/1495
(61 No.Ghoga) 		0406005000NRG23100320230361641 10/03/2023 Anjuma Begum 0406005WL030452 Anjuma Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709805 ANJUMA BEGUM BANK OF INDIA(508505)
130 BARKHETRI AS-06-005-003-005/1499
(61 No.Ghoga) 		0406005000NRG23100320230361643 10/03/2023 Aimana Begum 0406005WL030452 Aimana Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709915 AMENA BEGUM UCO BANK(607066)
131 BARKHETRI AS-06-005-003-005/1518
(61 No.Ghoga) 		0406005000NRG23100320230361644 10/03/2023 Abdul Jalil 0406005WL030452 Abdul Jalil 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709889 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
132 BARKHETRI AS-06-005-003-005/1529
(61 No.Ghoga) 		0406005003NRG23100320230362261 10/03/2023 Habdulla Ali 0406005003WL030501 Habdulla Ali 00048 BKID0005003 916 916 Processed 24/03/2023 0062710080 HABIB ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 BARKHETRI AS-06-005-003-005/1533
(61 No.Ghoga) 		0406005000NRG23100320230361645 10/03/2023 Aitar Ali 0406005WL030452 Aitar Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709898 ATER ALI BANK OF INDIA(508505)
134 BARKHETRI AS-06-005-003-005/154
(61 No.Ghoga) 		0406005000NRG23100320230361576 10/03/2023 Rejian Begum 0406005WL030451 Rejian Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709814 REJINA BEGUM BANK OF INDIA(508505)
135 BARKHETRI AS-06-005-003-005/1619
(61 No.Ghoga) 		0406005000NRG23100320230361646 10/03/2023 Saifudin Ahmed 0406005WL030452 Saifudin Ahmed 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709793 SAIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
136 BARKHETRI AS-06-005-003-005/1632
(61 No.Ghoga) 		0406005003NRG23100320230362263 10/03/2023 Rafikul Haque 0406005003WL030501 Rafikul Haque 00048 BKID0005003 916 916 Processed 24/03/2023 0062709903 RAFIKUL HAQUE UCO BANK(607066)
137 BARKHETRI AS-06-005-003-005/1830
(61 No.Ghoga) 		0406005000NRG23100320230361652 10/03/2023 Jilima Bibi 0406005WL030452 Jilima Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709888 JILIMA BEGUM UCO BANK(607066)
138 BARKHETRI AS-06-005-003-005/1988
(61 No.Ghoga) 		0406005000NRG23100320230361577 10/03/2023 Hasna Bibi 0406005WL030451 Hasna Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709787 HASNA BIBI UCO BANK(607066)
139 BARKHETRI AS-06-005-003-005/1996
(61 No.Ghoga) 		0406005000NRG23100320230361653 10/03/2023 Gol Hussain 0406005WL030452 Gol Hussain 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709792 Gol Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
140 BARKHETRI AS-06-005-003-005/2013
(61 No.Ghoga) 		0406005000NRG23100320230361655 10/03/2023 Maser Ali 0406005WL030452 Maser Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709786 MECHER ALI BANK OF INDIA(508505)
141 BARKHETRI AS-06-005-003-005/2098
(61 No.Ghoga) 		0406005003NRG23090320230361399 10/03/2023 Atikur Rahman 0406005003WL030444 Atikur Rahman 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062710082 ATIKUR RAHMAN UCO BANK(607066)
142 BARKHETRI AS-06-005-003-005/2304
(61 No.Ghoga) 		0406005000NRG23100320230361581 10/03/2023 RAMIYA BIBI 0406005WL030451 RAMIYA BIBI 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709738 RUMIYA BIBI BANK OF INDIA(508505)
143 BARKHETRI AS-06-005-003-005/2308
(61 No.Ghoga) 		0406005000NRG23100320230361658 10/03/2023 Saidur Rahman 0406005WL030452 Saidur Rahman 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709796 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 BARKHETRI AS-06-005-003-005/263
(61 No.Ghoga) 		0406005000NRG23100320230361583 10/03/2023 Ramena Bibi 0406005WL030451 Ramena Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709794 RAMENA BIBI UCO BANK(607066)
145 BARKHETRI AS-06-005-003-005/2638
(61 No.Ghoga) 		0406005000NRG23100320230361964 10/03/2023 jitumoni Begum 0406005WL030476 jitumoni Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709900 JITUMONI BEGUM BANK OF INDIA(508505)
146 BARKHETRI AS-06-005-003-005/268
(61 No.Ghoga) 		0406005000NRG23100320230361584 10/03/2023 Najim Ali 0406005WL030451 Najim Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709816 NAZIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BARKHETRI AS-06-005-003-005/27307
(61 No.Ghoga) 		0406005000NRG23100320230361585 10/03/2023 Meherun Necha Bibi 0406005WL030451 Meherun Necha Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709907 MEHERUN NECHA BIBI UCO BANK(607066)
148 BARKHETRI AS-06-005-003-005/278
(61 No.Ghoga) 		0406005000NRG23100320230361587 10/03/2023 Arju Begum 0406005WL030451 Arju Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709908 ARJU BIBI UCO BANK(607066)
149 BARKHETRI AS-06-005-003-005/3010
(61 No.Ghoga) 		0406005000NRG23100320230361588 10/03/2023 Aner Ali 0406005WL030451 Aner Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709795 ANER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BARKHETRI AS-06-005-003-005/3010
(61 No.Ghoga) 		0406005000NRG23100320230361589 10/03/2023 Rasiya Bibi 0406005WL030451 Rasiya Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709817 RACHIYA BIBI BANK OF INDIA(508505)
151 BARKHETRI AS-06-005-003-005/3013
(61 No.Ghoga) 		0406005000NRG23100320230361590 10/03/2023 Putuli Bibi 0406005WL030451 Putuli Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709809 PUTULI BIBI BANK OF INDIA(508505)
152 BARKHETRI AS-06-005-003-005/3017
(61 No.Ghoga) 		0406005000NRG23100320230361591 10/03/2023 Ilija Khatun 0406005WL030451 Ilija Khatun 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709813 ELIJA KHATUN BANK OF INDIA(508505)
153 BARKHETRI AS-06-005-003-005/327
(61 No.Ghoga) 		0406005000NRG23100320230361663 10/03/2023 Abjan Bibi 0406005WL030452 Abjan Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709802 ABJAN BIBI BANK OF INDIA(508505)
154 BARKHETRI AS-06-005-003-005/348
(61 No.Ghoga) 		0406005000NRG23100320230361594 10/03/2023 Mastafa Ali 0406005WL030451 Mastafa Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709803 MASTAFA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BARKHETRI AS-06-005-003-005/3506
(61 No.Ghoga) 		0406005000NRG23100320230362518 10/03/2023 CHANIWARA BEGUM 0406005WL030524 CHANIWARA BEGUM 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709882 SANIWARA BEGUM UCO BANK(607066)
156 BARKHETRI AS-06-005-003-005/3508
(61 No.Ghoga) 		0406005000NRG23100320230362519 10/03/2023 Chalema Begum 0406005WL030524 Chalema Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709906 SALEMA BIBI BANK OF INDIA(508505)
157 BARKHETRI AS-06-005-003-005/3510
(61 No.Ghoga) 		0406005000NRG23100320230361595 10/03/2023 Minuddin Ahmed 0406005WL030451 Minuddin Ahmed 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709799 MAINUDDIN AHMED BANK OF INDIA(508505)
158 BARKHETRI AS-06-005-003-005/3522
(61 No.Ghoga) 		0406005000NRG23100320230361969 10/03/2023 Marzina Bibi 0406005WL030476 Marzina Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709885 MAZIRAN BIBI UCO BANK(607066)
159 BARKHETRI AS-06-005-003-005/3801
(61 No.Ghoga) 		0406005000NRG23100320230361664 10/03/2023 SAJEMA BIBI 0406005WL030452 SAJEMA BIBI 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709811 CHAJEMA BIBI BANK OF INDIA(508505)
160 BARKHETRI AS-06-005-003-005/3810
(61 No.Ghoga) 		0406005000NRG23100320230362521 10/03/2023 RUMI BIBI 0406005WL030524 RUMI BIBI 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709891 RUMI BIBI UCO BANK(607066)
161 BARKHETRI AS-06-005-003-005/3833
(61 No.Ghoga) 		0406005003NRG23090320230361400 10/03/2023 Afjuma Begum 0406005003WL030444 Afjuma Begum 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709768 ARJUMA BEGUM BANK OF INDIA(508505)
162 BARKHETRI AS-06-005-003-005/3995
(61 No.Ghoga) 		0406005000NRG23100320230361665 10/03/2023 SAJIDA BEGUM 0406005WL030452 SAJIDA BEGUM 00048 BKID0005003 1374 1374 Rejected 24/03/2023 0062709913 A/c Blocked or Frozen
163 BARKHETRI AS-06-005-003-005/3997
(61 No.Ghoga) 		0406005000NRG23100320230361666 10/03/2023 ABDUS SUBAHAN 0406005WL030452 ABDUS SUBAHAN 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709886 ABDUS SUBAHAN PAYTM PAYMENTS BANK LTD(608032)
164 BARKHETRI AS-06-005-003-005/4033
(61 No.Ghoga) 		0406005003NRG23090320230361401 10/03/2023 Abadul Gani 0406005003WL030444 Abadul Gani 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709771 ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BARKHETRI AS-06-005-003-005/4037
(61 No.Ghoga) 		0406005003NRG23090320230361402 10/03/2023 MIDINA BIBI 0406005003WL030444 MIDINA BIBI 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709674 MEDINA BEGUM UCO BANK(607066)
166 BARKHETRI AS-06-005-003-005/410
(61 No.Ghoga) 		0406005000NRG23100320230361597 10/03/2023 RENU BEGUM 0406005WL030451 RENU BEGUM 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709810 RENU BEGUM BANK OF INDIA(508505)
167 BARKHETRI AS-06-005-003-005/411
(61 No.Ghoga) 		0406005003NRG23090320230361403 10/03/2023 KHADEJA BIBI 0406005003WL030444 KHADEJA BIBI 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709673 KHADEJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BARKHETRI AS-06-005-003-005/412
(61 No.Ghoga) 		0406005000NRG23100320230361667 10/03/2023 RASIDA BEGUM 0406005WL030452 RASIDA BEGUM 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709808 RACHIDA BEGUM BANK OF INDIA(508505)
169 BARKHETRI AS-06-005-003-005/414
(61 No.Ghoga) 		0406005000NRG23100320230361668 10/03/2023 ABDUL MATLIB 0406005WL030452 ABDUL MATLIB 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709806 Abdul Matleb AIRTEL PAYMENTS BANK LIMITED(990288)
170 BARKHETRI AS-06-005-003-005/426
(61 No.Ghoga) 		0406005000NRG23100320230361669 10/03/2023 JAMILA BIBI 0406005WL030452 JAMILA BIBI 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709788 JAMILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BARKHETRI AS-06-005-003-005/430
(61 No.Ghoga) 		0406005003NRG23090320230361405 10/03/2023 KASIMA BIBI 0406005003WL030444 KASIMA BIBI 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709804 KASIMA BIBI UCO BANK(607066)
172 BARKHETRI AS-06-005-003-005/432
(61 No.Ghoga) 		0406005003NRG23090320230361406 10/03/2023 PINJIRA 0406005003WL030444 PINJIRA 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709672 PINJIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
173 BARKHETRI AS-06-005-003-005/472
(61 No.Ghoga) 		0406005000NRG23100320230361671 10/03/2023 Mintuma Begum 0406005WL030452 Mintuma Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709911 MINTUMA BEGUM BANK OF INDIA(508505)
174 BARKHETRI AS-06-005-003-005/504
(61 No.Ghoga) 		0406005003NRG23090320230361413 10/03/2023 Abdur Rahman 0406005003WL030444 Abdur Rahman 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709769 ABDUR RAHMAN BANK OF INDIA(508505)
175 BARKHETRI AS-06-005-003-005/508
(61 No.Ghoga) 		0406005000NRG23100320230361598 10/03/2023 ENUSH 0406005WL030451 ENUSH 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062710081 EUNUSH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BARKHETRI AS-06-005-003-005/540
(61 No.Ghoga) 		0406005000NRG23100320230361600 10/03/2023 Fulsan Bibi 0406005WL030451 Fulsan Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709789 FULSAN BIBI BANK OF INDIA(508505)
177 BARKHETRI AS-06-005-003-005/542
(61 No.Ghoga) 		0406005000NRG23100320230361601 10/03/2023 Maina Bibi 0406005WL030451 Maina Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709862 MAINA BIBI BANK OF INDIA(508505)
178 BARKHETRI AS-06-005-003-005/559
(61 No.Ghoga) 		0406005000NRG23100320230362523 10/03/2023 Ayesha Siddika 0406005WL030524 Ayesha Siddika 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709901 AYESHA SIDDIKA BANK OF INDIA(508505)
179 BARKHETRI AS-06-005-003-005/582
(61 No.Ghoga) 		0406005000NRG23100320230361674 10/03/2023 Paduma Bibi 0406005WL030452 Paduma Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709909 PADUMA BIBI BANK OF INDIA(508505)
180 BARKHETRI AS-06-005-003-005/583
(61 No.Ghoga) 		0406005000NRG23100320230362524 10/03/2023 Khadeja Begum 0406005WL030524 Khadeja Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709910 KHADEJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
181 BARKHETRI AS-06-005-003-005/593
(61 No.Ghoga) 		0406005000NRG23100320230361972 10/03/2023 Shahabuddin Ahmed 0406005WL030476 Shahabuddin Ahmed 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709881 SAHABUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
182 BARKHETRI AS-06-005-003-005/611
(61 No.Ghoga) 		0406005003NRG23090320230361419 10/03/2023 Safikur Rahman 0406005003WL030444 Safikur Rahman 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709671 SAFIQUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 BARKHETRI AS-06-005-003-005/658
(61 No.Ghoga) 		0406005000NRG23100320230362525 10/03/2023 Kalsum Bibi 0406005WL030524 Kalsum Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709897 KALACHUM BIBI BANK OF INDIA(508505)
184 BARKHETRI AS-06-005-003-005/692
(61 No.Ghoga) 		0406005000NRG23100320230361607 10/03/2023 Dalimi Begum 0406005WL030451 Dalimi Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709904 DALIMI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
185 BARKHETRI AS-06-005-003-005/735
(61 No.Ghoga) 		0406005003NRG23090320230361425 10/03/2023 RITUL ALI 0406005003WL030444 RITUL ALI 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062710078 ROYAL AHMED PUNJAB NATIONAL BANK(508568)
186 BARKHETRI AS-06-005-003-005/741
(61 No.Ghoga) 		0406005003NRG23090320230361426 10/03/2023 Hamidur Rahman 0406005003WL030444 Hamidur Rahman 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709914 HAMIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 BARKHETRI AS-06-005-003-005/753
(61 No.Ghoga) 		0406005000NRG23100320230361608 10/03/2023 Rana Ali 0406005WL030451 Rana Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709887 RANA ALI UCO BANK(607066)
188 BARKHETRI AS-06-005-003-005/761
(61 No.Ghoga) 		0406005000NRG23100320230361610 10/03/2023 Nurul Haque 0406005WL030451 Nurul Haque 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709894 NURUL HOQUE BANK OF INDIA(508505)
189 BARKHETRI AS-06-005-003-005/764
(61 No.Ghoga) 		0406005000NRG23100320230361612 10/03/2023 Jeherul Haque 0406005WL030451 Jeherul Haque 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709893 JEHERUL HAQUE BANK OF INDIA(508505)
190 BARKHETRI AS-06-005-003-005/80
(61 No.Ghoga) 		0406005003NRG23090320230361430 10/03/2023 Rina BIbi 0406005003WL030444 Rina BIbi 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062709675 RINA BIBI BANK OF INDIA(508505)
191 BARKHETRI AS-06-005-003-005/861
(61 No.Ghoga) 		0406005000NRG23100320230361974 10/03/2023 Majida Begum 0406005WL030476 Majida Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709895 MAJIDA BEGUM UCO BANK(607066)
192 BARKHETRI AS-06-005-003-006/159
(61 No.Ghoga) 		0406005000NRG23100320230362528 10/03/2023 Manju Begum 0406005WL030524 Manju Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709812 RIM ALI UCO BANK(607066)
193 BARKHETRI AS-06-005-003-006/2142
(61 No.Ghoga) 		0406005000NRG23100320230362532 10/03/2023 Rahizan Bibi 0406005WL030524 Rahizan Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709815 RAHIJAN BIBI BANK OF INDIA(508505)
194 BARKHETRI AS-06-005-003-006/256
(61 No.Ghoga) 		0406005000NRG23100320230362535 10/03/2023 Hemen Deka 0406005WL030524 Hemen Deka 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709807 AMINUL HAQUE BANK OF INDIA(508505)
195 BARKHETRI AS-06-005-003-006/3062
(61 No.Ghoga) 		0406005000NRG23100320230362536 10/03/2023 Jabeda Bibi 0406005WL030524 Jabeda Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709800 JABEDA BIBI BANK OF INDIA(508505)
196 BARKHETRI AS-06-005-003-006/3064
(61 No.Ghoga) 		0406005000NRG23100320230362537 10/03/2023 Abdul Majid 0406005WL030524 Abdul Majid 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709905 ABDUL MAJID BANK OF INDIA(508505)
197 BARKHETRI AS-06-005-003-010/1411
(61 No.Ghoga) 		0406005000NRG23100320230362539 10/03/2023 Raifuddin Ali 0406005WL030524 Raifuddin Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062709858 RAIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
198 BARKHETRI AS-06-005-003-010/512
(61 No.Ghoga) 		0406005003NRG23090320230361432 10/03/2023 Rehman Ali 0406005003WL030444 Rehman Ali 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062710079 REHMAN HUSSAIN UCO BANK(607066)
SubTotal 121370 121370
199 BARKHETRI AS-06-005-010-001/1027
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361680 10/03/2023 Hiranya Deka 0406005WL030454 Hiranya Deka 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062709833 HIRANYA DEKA UCO BANK(607066)
200 BARKHETRI AS-06-005-010-001/4070
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361696 10/03/2023 Chahera Bibi 0406005WL030454 Chahera Bibi 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710187 CHAHERA BIBI UCO BANK(607066)
201 BARKHETRI AS-06-005-010-002/4090
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361706 10/03/2023 Majamil Ali 0406005WL030454 Majamil Ali 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710089 Mr. Majammil Ali CENTRAL BANK OF INDIA(607115)
202 BARKHETRI AS-06-005-010-002/4091
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361708 10/03/2023 Asmina Begum 0406005WL030454 Asmina Begum 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710088 Mrs. Asmina Begam CENTRAL BANK OF INDIA(607115)
203 BARKHETRI AS-06-005-010-002/4093
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361709 10/03/2023 Pakija Sultana 0406005WL030454 Pakija Sultana 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710084 Mrs. Pakiza Sultana CENTRAL BANK OF INDIA(607115)
204 BARKHETRI AS-06-005-010-002/4094
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361710 10/03/2023 Faijun Nessa 0406005WL030454 Faijun Nessa 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710087 Mrs. Faijun Nessa CENTRAL BANK OF INDIA(607115)
205 BARKHETRI AS-06-005-010-002/4096
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361711 10/03/2023 Elima Begum 0406005WL030454 Elima Begum 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710092 Mrs. Elima Begum CENTRAL BANK OF INDIA(607115)
206 BARKHETRI AS-06-005-010-002/4097
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361712 10/03/2023 Akbar Ali 0406005WL030454 Akbar Ali 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710086 Mr. Akbar Ali CENTRAL BANK OF INDIA(607115)
207 BARKHETRI AS-06-005-010-002/4098
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361713 10/03/2023 Junumani Begum 0406005WL030454 Junumani Begum 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710093 Miss. Junumoni Begum CENTRAL BANK OF INDIA(607115)
208 BARKHETRI AS-06-005-010-002/4100
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361715 10/03/2023 Mukul Ali 0406005WL030454 Mukul Ali 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710091 Mr. Mukul Ali CENTRAL BANK OF INDIA(607115)
209 BARKHETRI AS-06-005-010-002/4100
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361716 10/03/2023 Nazam Begum 0406005WL030454 Nazam Begum 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710085 Mrs. Nazma Begum CENTRAL BANK OF INDIA(607115)
210 BARKHETRI AS-06-005-010-002/4101
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361717 10/03/2023 Tainur Ali 0406005WL030454 Tainur Ali 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710090 Mr. Tainur Ali CENTRAL BANK OF INDIA(607115)
211 BARKHETRI AS-06-005-010-002/4107
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361718 10/03/2023 Rujia Begum 0406005WL030454 Rujia Begum 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062709772 RUJIYA BEGUM UCO BANK(607066)
212 BARKHETRI AS-06-005-010-002/4112
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361719 10/03/2023 Anjuwara Bibi 0406005WL030454 Anjuwara Bibi 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062710101 ANJUWARA BIBI UCO BANK(607066)
SubTotal 19236 19236
213 BARKHETRI AS-06-005-003-005/1473
(61 No.Ghoga) 		0406005000NRG23100320230362506 10/03/2023 Mainul Haque 0406005WL030524 Mainul Haque 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710163 MAINUL HAQUE UCO BANK(607066)
214 BARKHETRI AS-06-005-003-005/1537
(61 No.Ghoga) 		0406005000NRG23100320230361957 10/03/2023 Rubul Ahmed 0406005WL030476 Rubul Ahmed 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710130 RUBUL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
215 BARKHETRI AS-06-005-003-005/1753
(61 No.Ghoga) 		0406005000NRG23100320230361647 10/03/2023 Manu Ali 0406005WL030452 Manu Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710171 MANU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BARKHETRI AS-06-005-003-005/1764
(61 No.Ghoga) 		0406005000NRG23100320230362509 10/03/2023 Ismail Ali 0406005WL030524 Ismail Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710157 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BARKHETRI AS-06-005-003-005/1768
(61 No.Ghoga) 		0406005000NRG23100320230361648 10/03/2023 Idun Nessa Bibi 0406005WL030452 Idun Nessa Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710160 IDUN NECHA UCO BANK(607066)
218 BARKHETRI AS-06-005-003-005/1776
(61 No.Ghoga) 		0406005000NRG23100320230362510 10/03/2023 Faniwara Begam 0406005WL030524 Faniwara Begam 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710164 FANIWARA BEGUM UCO BANK(607066)
219 BARKHETRI AS-06-005-003-005/1783
(61 No.Ghoga) 		0406005000NRG23100320230361649 10/03/2023 Jonali Begam 0406005WL030452 Jonali Begam 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710165 JONALI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
220 BARKHETRI AS-06-005-003-005/1784
(61 No.Ghoga) 		0406005000NRG23100320230362511 10/03/2023 Ranju Bibi 0406005WL030524 Ranju Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710166 RUNJU BIBI UCO BANK(607066)
221 BARKHETRI AS-06-005-003-005/1785
(61 No.Ghoga) 		0406005000NRG23100320230362512 10/03/2023 Nabiya Khatun 0406005WL030524 Nabiya Khatun 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710167 NABIYA BIBI UCO BANK(607066)
222 BARKHETRI AS-06-005-003-005/1786
(61 No.Ghoga) 		0406005000NRG23100320230362513 10/03/2023 Tara Bibi 0406005WL030524 Tara Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710168 TARA BIBI UCO BANK(607066)
223 BARKHETRI AS-06-005-003-005/1790
(61 No.Ghoga) 		0406005000NRG23100320230361958 10/03/2023 Manija Bibi 0406005WL030476 Manija Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710158 MANIJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BARKHETRI AS-06-005-003-005/1799
(61 No.Ghoga) 		0406005000NRG23100320230362514 10/03/2023 Chufiya Bibi 0406005WL030524 Chufiya Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710170 SUFIYA BEGUM UCO BANK(607066)
225 BARKHETRI AS-06-005-003-005/1804
(61 No.Ghoga) 		0406005000NRG23100320230361651 10/03/2023 Golap Begam 0406005WL030452 Golap Begam 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710162 GOLAP BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 BARKHETRI AS-06-005-003-005/2087
(61 No.Ghoga) 		0406005000NRG23100320230361579 10/03/2023 Rupa Ali 0406005WL030451 Rupa Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709968 RUPA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BARKHETRI AS-06-005-003-005/269
(61 No.Ghoga) 		0406005000NRG23100320230361662 10/03/2023 Jilima Begum 0406005WL030452 Jilima Begum 00089 CBIN0282813 1374 1374 Processed 25/03/2023 0062709967 Jilima Begum FINO PAYMENTS BANK LTD(608001)
228 BARKHETRI AS-06-005-003-005/466
(61 No.Ghoga) 		0406005000NRG23100320230361670 10/03/2023 Atar Ali 0406005WL030452 Atar Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710161 ATAR ALI BANK OF INDIA(508505)
229 BARKHETRI AS-06-005-003-005/5009
(61 No.Ghoga) 		0406005000NRG23100320230361970 10/03/2023 Chama Bibi 0406005WL030476 Chama Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709970 CHAMA BIBI UCO BANK(607066)
230 BARKHETRI AS-06-005-003-005/506
(61 No.Ghoga) 		0406005003NRG23090320230361414 10/03/2023 KHADEJA BIBI 0406005003WL030444 KHADEJA BIBI 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062709971 KHADEJA BIBI UCO BANK(607066)
231 BARKHETRI AS-06-005-003-005/520
(61 No.Ghoga) 		0406005000NRG23100320230361673 10/03/2023 FATEJAN BIBI 0406005WL030452 FATEJAN BIBI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709972 FATEJAN BIBI UCO BANK(607066)
232 BARKHETRI AS-06-005-003-005/589
(61 No.Ghoga) 		0406005003NRG23090320230361416 10/03/2023 RAHIDUL HAQUE 0406005003WL030444 RAHIDUL HAQUE 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062709666 RAHIDUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
233 BARKHETRI AS-06-005-003-005/891
(61 No.Ghoga) 		0406005000NRG23100320230361677 10/03/2023 Manu Ali 0406005WL030452 Manu Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710159 MANU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BARKHETRI AS-06-005-003-005/892
(61 No.Ghoga) 		0406005000NRG23100320230361678 10/03/2023 Asul Ali 0406005WL030452 Asul Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710169 ACHUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BARKHETRI AS-06-005-003-006/2139
(61 No.Ghoga) 		0406005000NRG23100320230362531 10/03/2023 Rajema Bibi 0406005WL030524 Rajema Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710131 REJEMA BIBI BANK OF INDIA(508505)
236 BARKHETRI AS-06-005-010-001/1071
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361681 10/03/2023 Ayesha Begum 0406005WL030454 Ayesha Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709922 AYESHA BEGUM UCO BANK(607066)
237 BARKHETRI AS-06-005-010-001/1072
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361682 10/03/2023 Chafiya Begum 0406005WL030454 Chafiya Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709923 Mrs. CHAFIYA BEGUM CENTRAL BANK OF INDIA(607115)
238 BARKHETRI AS-06-005-010-001/1163
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361683 10/03/2023 Yesmin Sultana 0406005WL030454 Yesmin Sultana 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709834 Mrs. YESMIN SULTANA CENTRAL BANK OF INDIA(607115)
239 BARKHETRI AS-06-005-010-001/1169
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361684 10/03/2023 Chahid Ali 0406005WL030454 Chahid Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709693 Mr. CHAHID ALI CENTRAL BANK OF INDIA(607115)
240 BARKHETRI AS-06-005-010-001/2419
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361685 10/03/2023 Dilowara Begam 0406005WL030454 Dilowara Begam 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709920 Mrs. DILOWARA BEGAM CENTRAL BANK OF INDIA(607115)
241 BARKHETRI AS-06-005-010-001/3688
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361686 10/03/2023 Mino Begum 0406005WL030454 Mino Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709754 Ms. MINO BEGUM CENTRAL BANK OF INDIA(607115)
242 BARKHETRI AS-06-005-010-001/3719
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361687 10/03/2023 Sabina Eyasmin 0406005WL030454 Sabina Eyasmin 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709751 Mrs. SABINA EYASMIN CENTRAL BANK OF INDIA(607115)
243 BARKHETRI AS-06-005-010-001/3903
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361689 10/03/2023 Babita Bibi 0406005WL030454 Babita Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709753 Mrs. BABITA BIBI CENTRAL BANK OF INDIA(607115)
244 BARKHETRI AS-06-005-010-001/3909
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361690 10/03/2023 Anjana Begum 0406005WL030454 Anjana Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709921 PAMPY BEGUM UCO BANK(607066)
245 BARKHETRI AS-06-005-010-001/3910
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361691 10/03/2023 Merina Choudhury 0406005WL030454 Merina Choudhury 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709757 Mrs. MERINA CHOUDHURY CENTRAL BANK OF INDIA(607115)
246 BARKHETRI AS-06-005-010-001/3911
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361692 10/03/2023 Nilima Begum 0406005WL030454 Nilima Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709756 Mrs. NILIMA BEGUM CENTRAL BANK OF INDIA(607115)
247 BARKHETRI AS-06-005-010-001/3912
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361693 10/03/2023 Arifa Bibi 0406005WL030454 Arifa Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709755 Mrs. ARIFA BIBI CENTRAL BANK OF INDIA(607115)
248 BARKHETRI AS-06-005-010-001/3913
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361694 10/03/2023 Mahsen Ali 0406005WL030454 Mahsen Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709750 Mr. MAHSEN ALI CENTRAL BANK OF INDIA(607115)
249 BARKHETRI AS-06-005-010-001/3914
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361695 10/03/2023 Rangbanu Bibi 0406005WL030454 Rangbanu Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709759 Mrs. RANGBANU BIBI CENTRAL BANK OF INDIA(607115)
250 BARKHETRI AS-06-005-010-001/4073
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361697 10/03/2023 Hadich Ali 0406005WL030454 Hadich Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710100 HADICH ALI UCO BANK(607066)
251 BARKHETRI AS-06-005-010-001/4076
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361698 10/03/2023 Aktier Hussain 0406005WL030454 Aktier Hussain 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709976 Mr. MD AKTEIR HUSSAIN CENTRAL BANK OF INDIA(607115)
252 BARKHETRI AS-06-005-010-001/510
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361699 10/03/2023 Arjina 0406005WL030454 Arjina 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709752 Mrs. ARJINA ARJINA CENTRAL BANK OF INDIA(607115)
253 BARKHETRI AS-06-005-010-002/12
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362348 10/03/2023 Atowar Ali 0406005010WL030505 Atowar Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709698 Mr. Atowar Rahman CENTRAL BANK OF INDIA(607115)
254 BARKHETRI AS-06-005-010-002/1280
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362408 10/03/2023 Sajid Akhtar 0406005010WL030507 Sajid Akhtar 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710185 Mr. SAJID AKHTER CENTRAL BANK OF INDIA(607115)
255 BARKHETRI AS-06-005-010-002/1289
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361493 10/03/2023 RUBUL ALI 0406005WL030446 RUBUL ALI 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062709735 Rubul Ali BANK OF BARODA(606985)
256 BARKHETRI AS-06-005-010-002/1335
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362410 10/03/2023 Momina Begum 0406005010WL030507 Momina Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709919 Mrs. MOMINA BEGUM CENTRAL BANK OF INDIA(607115)
257 BARKHETRI AS-06-005-010-002/1336
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362411 10/03/2023 Chafiya Bibi 0406005010WL030507 Chafiya Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709762 SAFIA BIBI UCO BANK(607066)
258 BARKHETRI AS-06-005-010-002/1377
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362412 10/03/2023 Ratul Ali 0406005010WL030507 Ratul Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709924 Mr. Ratul Ali CENTRAL BANK OF INDIA(607115)
259 BARKHETRI AS-06-005-010-002/1424
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362350 10/03/2023 Chaki Bibi 0406005010WL030505 Chaki Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709990 Mr. CHAKI BIBI CENTRAL BANK OF INDIA(607115)
260 BARKHETRI AS-06-005-010-002/1425
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362351 10/03/2023 Sabita Begum 0406005010WL030505 Sabita Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709987 Mrs. SABITA BEGUM CENTRAL BANK OF INDIA(607115)
261 BARKHETRI AS-06-005-010-002/1639
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362414 10/03/2023 Nasir Ali 0406005010WL030507 Nasir Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709761 Mr. NASIR ALI CENTRAL BANK OF INDIA(607115)
262 BARKHETRI AS-06-005-010-002/168
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361494 10/03/2023 Firoja Bibi 0406005WL030446 Firoja Bibi 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062709709 FIROJA BIBI UCO BANK(607066)
263 BARKHETRI AS-06-005-010-002/1816
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362352 10/03/2023 Asiya Bibi 0406005010WL030505 Asiya Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709983 ASIYA BEGUM UCO BANK(607066)
264 BARKHETRI AS-06-005-010-002/1889
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361495 10/03/2023 Aftur Ali 0406005WL030446 Aftur Ali 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062709717 Mr. AFTUR ALI CENTRAL BANK OF INDIA(607115)
265 BARKHETRI AS-06-005-010-002/194
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362415 10/03/2023 Sukuna Ali 0406005010WL030507 Sukuna Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709826 Mr. MD SHUKNA ALI CENTRAL BANK OF INDIA(607115)
266 BARKHETRI AS-06-005-010-002/1947
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362353 10/03/2023 Apthar Ali 0406005010WL030505 Apthar Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710174 AFTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BARKHETRI AS-06-005-010-002/1948
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361496 10/03/2023 Taznur Ali 0406005WL030446 Taznur Ali 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062709710 Mr. TAJNUR ALI CENTRAL BANK OF INDIA(607115)
268 BARKHETRI AS-06-005-010-002/1956
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362416 10/03/2023 Nur Islam Ali 0406005010WL030507 Nur Islam Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709980 Nurul Hussain BANK OF BARODA(606985)
269 BARKHETRI AS-06-005-010-002/200
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362417 10/03/2023 Mitul Ali 0406005010WL030507 Mitul Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709832 MITUL ALI UCO BANK(607066)
270 BARKHETRI AS-06-005-010-002/2042
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361497 10/03/2023 JAMILA BIBI 0406005WL030446 JAMILA BIBI 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062709982 Mrs. JAMILA BIBI CENTRAL BANK OF INDIA(607115)
271 BARKHETRI AS-06-005-010-002/2049
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362418 10/03/2023 TAFIJ ALI 0406005010WL030507 TAFIJ ALI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709744 TAFIJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BARKHETRI AS-06-005-010-002/2051
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362393 10/03/2023 MD.CHIDIK ALI 0406005010WL030506 MD.CHIDIK ALI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709831 Mr. SIDDIK ALI CENTRAL BANK OF INDIA(607115)
273 BARKHETRI AS-06-005-010-002/2056
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362419 10/03/2023 CHANDMAHMMAD ALI 0406005010WL030507 CHANDMAHMMAD ALI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709828 Mr. Chanmahammad Chanmahammad CENTRAL BANK OF INDIA(607115)
274 BARKHETRI AS-06-005-010-002/206
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361498 10/03/2023 Chanafull Begum 0406005WL030446 Chanafull Begum 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062709734 Chanafuli Begam BANK OF BARODA(606985)
275 BARKHETRI AS-06-005-010-002/208
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362354 10/03/2023 Mono Ali 0406005010WL030505 Mono Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709704 Mr. MONO ALI CENTRAL BANK OF INDIA(607115)
276 BARKHETRI AS-06-005-010-002/21
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361499 10/03/2023 ANJU BEGUM 0406005WL030446 ANJU BEGUM 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062709708 Mrs. ANJU BIBI CENTRAL BANK OF INDIA(607115)
277 BARKHETRI AS-06-005-010-002/2110
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362355 10/03/2023 Rashna Begum 0406005010WL030505 Rashna Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709994 Mrs. RASHNA BEGUM CENTRAL BANK OF INDIA(607115)
278 BARKHETRI AS-06-005-010-002/2169
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361500 10/03/2023 Jaba Bibi 0406005WL030446 Jaba Bibi 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062709992 Mrs. JABA BIBI CENTRAL BANK OF INDIA(607115)
279 BARKHETRI AS-06-005-010-002/2171
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362356 10/03/2023 Rafikul ALi 0406005010WL030505 Rafikul ALi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709989 Mr. RAFIKUL ALI CENTRAL BANK OF INDIA(607115)
280 BARKHETRI AS-06-005-010-002/2172
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361501 10/03/2023 Nilima Bibi 0406005WL030446 Nilima Bibi 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062710000 Mrs. NILIMA BIBI CENTRAL BANK OF INDIA(607115)
281 BARKHETRI AS-06-005-010-002/2174
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361502 10/03/2023 Afruja Begum 0406005WL030446 Afruja Begum 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062709991 Mrs. AFRUJA BEGUM CENTRAL BANK OF INDIA(607115)
282 BARKHETRI AS-06-005-010-002/2175
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361503 10/03/2023 Kachim Ali 0406005WL030446 Kachim Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709996 Mr. KACHIM ALI CENTRAL BANK OF INDIA(607115)
283 BARKHETRI AS-06-005-010-002/2177
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362357 10/03/2023 Mamani Begum 0406005010WL030505 Mamani Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709988 MAMANI BEGUM UCO BANK(607066)
284 BARKHETRI AS-06-005-010-002/2182
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362471 10/03/2023 Afnuwara Begum 0406005010WL030517 Afnuwara Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710128 AFNUWARA BEGUM UCO BANK(607066)
285 BARKHETRI AS-06-005-010-002/2182
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362472 10/03/2023 Atowar Ali 0406005010WL030517 Atowar Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710190 Mr. ATOWAR ALI CENTRAL BANK OF INDIA(607115)
286 BARKHETRI AS-06-005-010-002/2185
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362420 10/03/2023 Sanu Ali 0406005010WL030507 Sanu Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709993 Mr. SANU ALI CENTRAL BANK OF INDIA(607115)
287 BARKHETRI AS-06-005-010-002/219
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362358 10/03/2023 Manowara Bibi 0406005010WL030505 Manowara Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709681 MONAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BARKHETRI AS-06-005-010-002/2200
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362483 10/03/2023 Jeherul Ali 0406005010WL030522 Jeherul Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710201 Mr. JEHERUL ALI CENTRAL BANK OF INDIA(607115)
289 BARKHETRI AS-06-005-010-002/2200
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362481 10/03/2023 Nilima Bibi 0406005010WL030522 Nilima Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710197 Nilima Bibi BANK OF BARODA(606985)
290 BARKHETRI AS-06-005-010-002/2200
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362482 10/03/2023 Subhan Ali 0406005010WL030522 Subhan Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710199 Mr. SUBHAN ALI CENTRAL BANK OF INDIA(607115)
291 BARKHETRI AS-06-005-010-002/2201
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362480 10/03/2023 Ainodin 0406005010WL030521 Ainodin 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710198 Mr. AINODIN AINODIN CENTRAL BANK OF INDIA(607115)
292 BARKHETRI AS-06-005-010-002/2201
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362479 10/03/2023 Chamchul Necha 0406005010WL030521 Chamchul Necha 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710200 Mrs. CHAMCHUL NECHA CENTRAL BANK OF INDIA(607115)
293 BARKHETRI AS-06-005-010-002/2202
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362477 10/03/2023 Jerifa Begum 0406005010WL030520 Jerifa Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709592 Mrs. JERIFA BEGUM CENTRAL BANK OF INDIA(607115)
294 BARKHETRI AS-06-005-010-002/2202
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362478 10/03/2023 Mintu Ali 0406005010WL030520 Mintu Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710202 Mr. MINTU ALI CENTRAL BANK OF INDIA(607115)
295 BARKHETRI AS-06-005-010-002/226
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361504 10/03/2023 Nurun Nesa 0406005WL030446 Nurun Nesa 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709731 NURUNNECHA BIBI UCO BANK(607066)
296 BARKHETRI AS-06-005-010-002/23
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362359 10/03/2023 Ikram Hussain 0406005010WL030505 Ikram Hussain 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709701 Mr. Ikram Hussain CENTRAL BANK OF INDIA(607115)
297 BARKHETRI AS-06-005-010-002/231
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362360 10/03/2023 Abjun Bibi 0406005010WL030505 Abjun Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709686 Ms. ABAJAN BIBI CENTRAL BANK OF INDIA(607115)
298 BARKHETRI AS-06-005-010-002/2548
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361505 10/03/2023 Jebina Begum 0406005WL030446 Jebina Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710003 JEBINA BEGUM UCO BANK(607066)
299 BARKHETRI AS-06-005-010-002/257
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362421 10/03/2023 Amina Begum 0406005010WL030507 Amina Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709998 AMINA BEGUM UCO BANK(607066)
300 BARKHETRI AS-06-005-010-002/2612
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361506 10/03/2023 Abeda Begum 0406005WL030446 Abeda Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709986 Mrs. ABEDA BEGUM CENTRAL BANK OF INDIA(607115)
301 BARKHETRI AS-06-005-010-002/2615
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362422 10/03/2023 Salma Bibi 0406005010WL030507 Salma Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709925 SALMA BIBI UCO BANK(607066)
302 BARKHETRI AS-06-005-010-002/2616
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362361 10/03/2023 Runuma Begum 0406005010WL030505 Runuma Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709984 Mrs. RUNUMA BEGUM CENTRAL BANK OF INDIA(607115)
303 BARKHETRI AS-06-005-010-002/2620
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361507 10/03/2023 Sabrina Begum 0406005WL030446 Sabrina Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709985 Mrs. SABRINA BEGUM CENTRAL BANK OF INDIA(607115)
304 BARKHETRI AS-06-005-010-002/2641
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362362 10/03/2023 Hafijan Begum 0406005010WL030505 Hafijan Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709689 Mrs. HAFIJAN BEGAM CENTRAL BANK OF INDIA(607115)
305 BARKHETRI AS-06-005-010-002/2642
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362363 10/03/2023 Manik Ali 0406005010WL030505 Manik Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709690 Mr. MANIK ALI CENTRAL BANK OF INDIA(607115)
306 BARKHETRI AS-06-005-010-002/2647
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361508 10/03/2023 Sanrupi Begum 0406005WL030446 Sanrupi Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709999 Mrs. SANRUPI BEGUM CENTRAL BANK OF INDIA(607115)
307 BARKHETRI AS-06-005-010-002/2650
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362364 10/03/2023 Altafuddin Ahmed 0406005010WL030505 Altafuddin Ahmed 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709997 ALTAFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
308 BARKHETRI AS-06-005-010-002/2651
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362365 10/03/2023 Asrafui Bibi 0406005010WL030505 Asrafui Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709995 Mrs. ASHRUFI BIBI CENTRAL BANK OF INDIA(607115)
309 BARKHETRI AS-06-005-010-002/2652
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361509 10/03/2023 Jaymati Begum 0406005WL030446 Jaymati Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709719 JAYAMATI BEGUM UCO BANK(607066)
310 BARKHETRI AS-06-005-010-002/2657
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361510 10/03/2023 Pakhila Begum 0406005WL030446 Pakhila Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709722 Mrs. PAKHILA BEGAM CENTRAL BANK OF INDIA(607115)
311 BARKHETRI AS-06-005-010-002/2667
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361511 10/03/2023 Jaber Ali 0406005WL030446 Jaber Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709720 Mr. JABER ALI CENTRAL BANK OF INDIA(607115)
312 BARKHETRI AS-06-005-010-002/2668
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361701 10/03/2023 Jaheda Begum 0406005WL030454 Jaheda Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709749 JAHEDA BEGUM UCO BANK(607066)
313 BARKHETRI AS-06-005-010-002/2678
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362423 10/03/2023 Jakir Ali 0406005010WL030507 Jakir Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709830 Mr. Jakir Ali CENTRAL BANK OF INDIA(607115)
314 BARKHETRI AS-06-005-010-002/2680
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362424 10/03/2023 Kabijan Bibi 0406005010WL030507 Kabijan Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709827 Mrs. Kabijan Begum CENTRAL BANK OF INDIA(607115)
315 BARKHETRI AS-06-005-010-002/2687
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362394 10/03/2023 Sajida Begum 0406005010WL030506 Sajida Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709840 SAJIDA BEGUM UCO BANK(607066)
316 BARKHETRI AS-06-005-010-002/2707
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361702 10/03/2023 Nurjahan Bibi 0406005WL030454 Nurjahan Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709758 Mrs. NURJAHAN BIBI CENTRAL BANK OF INDIA(607115)
317 BARKHETRI AS-06-005-010-002/2710
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362366 10/03/2023 Rekibul Ali 0406005010WL030505 Rekibul Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709697 Mr. Rikubul Ali CENTRAL BANK OF INDIA(607115)
318 BARKHETRI AS-06-005-010-002/2712
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362367 10/03/2023 Najirul Islam 0406005010WL030505 Najirul Islam 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709699 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 BARKHETRI AS-06-005-010-002/272
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361512 10/03/2023 Mahabud Ali 0406005WL030446 Mahabud Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709733 MAHABUD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BARKHETRI AS-06-005-010-002/2722
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361513 10/03/2023 Tahema Begum 0406005WL030446 Tahema Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709706 TAHEMA BEGUM UCO BANK(607066)
321 BARKHETRI AS-06-005-010-002/2724
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361514 10/03/2023 Akima Bibi 0406005WL030446 Akima Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709723 AKIMA BIBI UCO BANK(607066)
322 BARKHETRI AS-06-005-010-002/2733
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362368 10/03/2023 Arjuma Bibi 0406005010WL030505 Arjuma Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709691 Mrs. ARJUMA BIBI CENTRAL BANK OF INDIA(607115)
323 BARKHETRI AS-06-005-010-002/2734
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362369 10/03/2023 Ismail Ali 0406005010WL030505 Ismail Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709705 Mr. ISMAIL ALI CENTRAL BANK OF INDIA(607115)
324 BARKHETRI AS-06-005-010-002/2746
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362370 10/03/2023 Fajiran Bibi 0406005010WL030505 Fajiran Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709685 FAJIRAN BIBI UCO BANK(607066)
325 BARKHETRI AS-06-005-010-002/2748
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361515 10/03/2023 Manju Begum 0406005WL030446 Manju Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709841 Mrs. MANJU BEGUM CENTRAL BANK OF INDIA(607115)
326 BARKHETRI AS-06-005-010-002/2750
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362425 10/03/2023 Najama Bibi 0406005010WL030507 Najama Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709765 NAJMA BIBI UCO BANK(607066)
327 BARKHETRI AS-06-005-010-002/2772
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362371 10/03/2023 Rahijan Begum 0406005010WL030505 Rahijan Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710175 Ms. RAHIJAN BEGUM CENTRAL BANK OF INDIA(607115)
328 BARKHETRI AS-06-005-010-002/2774
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362426 10/03/2023 Chahijan Bibi 0406005010WL030507 Chahijan Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709918 CHAHIJAN BIBI UCO BANK(607066)
329 BARKHETRI AS-06-005-010-002/2782
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362395 10/03/2023 Josna Bibi 0406005010WL030506 Josna Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709839 Mrs. JOSHNA BEGUM CENTRAL BANK OF INDIA(607115)
330 BARKHETRI AS-06-005-010-002/2785
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362372 10/03/2023 Chafiya Bibi 0406005010WL030505 Chafiya Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709694 Mrs. Safiya Begum CENTRAL BANK OF INDIA(607115)
331 BARKHETRI AS-06-005-010-002/2791
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362427 10/03/2023 Chanbhanu 0406005010WL030507 Chanbhanu 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709742 Mrs. SANBHANU BIBI CENTRAL BANK OF INDIA(607115)
332 BARKHETRI AS-06-005-010-002/2792
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362428 10/03/2023 Rouchan Ali 0406005010WL030507 Rouchan Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709766 Mr. Rauchan Ali CENTRAL BANK OF INDIA(607115)
333 BARKHETRI AS-06-005-010-002/2796
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362429 10/03/2023 Achiya Bibi 0406005010WL030507 Achiya Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709741 Mrs. EACHIYA BIBI CENTRAL BANK OF INDIA(607115)
334 BARKHETRI AS-06-005-010-002/2823
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362396 10/03/2023 Amina Begum 0406005010WL030506 Amina Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709773 Armina Begum BANK OF BARODA(606985)
335 BARKHETRI AS-06-005-010-002/2824
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361516 10/03/2023 Jotshna Begum 0406005WL030446 Jotshna Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709718 Mrs. JOTSHANA BEGUM CENTRAL BANK OF INDIA(607115)
336 BARKHETRI AS-06-005-010-002/2825
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362431 10/03/2023 Jilima Bibi 0406005010WL030507 Jilima Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710001 Mrs. JILIMA BIBI CENTRAL BANK OF INDIA(607115)
337 BARKHETRI AS-06-005-010-002/2826
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362373 10/03/2023 Ranu Begum 0406005010WL030505 Ranu Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710004 Mrs. RENU BEGUM CENTRAL BANK OF INDIA(607115)
338 BARKHETRI AS-06-005-010-002/2827
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361517 10/03/2023 Ranima Begum 0406005WL030446 Ranima Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710005 RANIMA BEGUM UCO BANK(607066)
339 BARKHETRI AS-06-005-010-002/2828
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362374 10/03/2023 Runu Bibi 0406005010WL030505 Runu Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710002 Mrs. RUNU BIBI CENTRAL BANK OF INDIA(607115)
340 BARKHETRI AS-06-005-010-002/2891
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362397 10/03/2023 Mantu Ali 0406005010WL030506 Mantu Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709818 Mr. MANTU ALI CENTRAL BANK OF INDIA(607115)
341 BARKHETRI AS-06-005-010-002/2892
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362398 10/03/2023 Runuma Begum 0406005010WL030506 Runuma Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710184 RUNUMA BEGUM UCO BANK(607066)
342 BARKHETRI AS-06-005-010-002/2893
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362399 10/03/2023 Elija Begum 0406005010WL030506 Elija Begum 00089 CBIN0282813 1374 1374 Processed 25/03/2023 0062710182 Elija Begum FINO PAYMENTS BANK LTD(608001)
343 BARKHETRI AS-06-005-010-002/2898
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362400 10/03/2023 Rejina bibi 0406005010WL030506 Rejina bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710181 Rejina Bibi BANK OF BARODA(606985)
344 BARKHETRI AS-06-005-010-002/290
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362375 10/03/2023 Kamaluddin 0406005010WL030505 Kamaluddin 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709703 Mr. KAMALUDDIN ALI CENTRAL BANK OF INDIA(607115)
345 BARKHETRI AS-06-005-010-002/2912
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362401 10/03/2023 Miri Begum 0406005010WL030506 Miri Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710183 Miri Begum BANK OF BARODA(606985)
346 BARKHETRI AS-06-005-010-002/2914
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362402 10/03/2023 Putuli Begum 0406005010WL030506 Putuli Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710188 PUTULI BEGUM UCO BANK(607066)
347 BARKHETRI AS-06-005-010-002/2921
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362062 10/03/2023 Charamina Begam 0406005010WL030489 Charamina Begam 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710191 SARMINA BEGUM UCO BANK(607066)
348 BARKHETRI AS-06-005-010-002/2921
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362061 10/03/2023 Rachida Bibi 0406005010WL030489 Rachida Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710178 Mrs. RACHIDA BIBI CENTRAL BANK OF INDIA(607115)
349 BARKHETRI AS-06-005-010-002/2924
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362485 10/03/2023 Chania Begum 0406005010WL030523 Chania Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710192 CHANIA BEGUM UCO BANK(607066)
350 BARKHETRI AS-06-005-010-002/2924
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362484 10/03/2023 Rafukul Ali 0406005010WL030523 Rafukul Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710006 RAFIKUL ALI UCO BANK(607066)
351 BARKHETRI AS-06-005-010-002/2925
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362475 10/03/2023 Ahmed Ali 0406005010WL030519 Ahmed Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710177 AHMED ALI UCO BANK(607066)
352 BARKHETRI AS-06-005-010-002/2925
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362476 10/03/2023 Tajiya Begum 0406005010WL030519 Tajiya Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710176 Mrs. TAJIA BEGUM CENTRAL BANK OF INDIA(607115)
353 BARKHETRI AS-06-005-010-002/293
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361518 10/03/2023 Ikram Ali 0406005WL030446 Ikram Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709729 Mr. Ikaram Ali CENTRAL BANK OF INDIA(607115)
354 BARKHETRI AS-06-005-010-002/2935
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362474 10/03/2023 Ajijur Rahman 0406005010WL030518 Ajijur Rahman 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710189 Mr. MD AJIJUR RAHMAN CENTRAL BANK OF INDIA(607115)
355 BARKHETRI AS-06-005-010-002/2935
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362473 10/03/2023 Lalbanu Bibi 0406005010WL030518 Lalbanu Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710179 Mrs. LALBANU BIBI CENTRAL BANK OF INDIA(607115)
356 BARKHETRI AS-06-005-010-002/2950
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361519 10/03/2023 Anowara Bibi 0406005WL030446 Anowara Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709721 Mrs. ANOWARA BIBI CENTRAL BANK OF INDIA(607115)
357 BARKHETRI AS-06-005-010-002/2961
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361520 10/03/2023 Abdul Rahman 0406005WL030446 Abdul Rahman 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709730 Mr. Abdul Rahman CENTRAL BANK OF INDIA(607115)
358 BARKHETRI AS-06-005-010-002/3019
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361521 10/03/2023 Hamed Ali 0406005WL030446 Hamed Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709965 HAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BARKHETRI AS-06-005-010-002/310
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362432 10/03/2023 Sanmahammad Ali 0406005010WL030507 Sanmahammad Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709819 Mr. SANMAHAMMAD ALI CENTRAL BANK OF INDIA(607115)
360 BARKHETRI AS-06-005-010-002/3767
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362433 10/03/2023 Chalejan Ali 0406005010WL030507 Chalejan Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709829 Mr. Chalejan Ali CENTRAL BANK OF INDIA(607115)
361 BARKHETRI AS-06-005-010-002/3911
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362434 10/03/2023 Animi Begum 0406005010WL030507 Animi Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710072 ANIMA BEGUM UCO BANK(607066)
362 BARKHETRI AS-06-005-010-002/3911
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362435 10/03/2023 Jakir Hussain 0406005010WL030507 Jakir Hussain 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709760 JAKIR HUSSAIN UCO BANK(607066)
363 BARKHETRI AS-06-005-010-002/3987
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362436 10/03/2023 Julfikkar Ali 0406005010WL030507 Julfikkar Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709764 Mr. Md Julfikkar Ali CENTRAL BANK OF INDIA(607115)
364 BARKHETRI AS-06-005-010-002/4023
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362437 10/03/2023 Asma Bibi 0406005010WL030507 Asma Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709748 ASMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
365 BARKHETRI AS-06-005-010-002/4024
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362438 10/03/2023 Masim Ali 0406005010WL030507 Masim Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709743 Mr. MACHIM ALI CENTRAL BANK OF INDIA(607115)
366 BARKHETRI AS-06-005-010-002/4025
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362376 10/03/2023 Mabiya Bibi 0406005010WL030505 Mabiya Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709683 Mrs. MABIYA BIBI CENTRAL BANK OF INDIA(607115)
367 BARKHETRI AS-06-005-010-002/4029
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361522 10/03/2023 Mayran Bibi 0406005WL030446 Mayran Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709725 MAYRAN BIBI UCO BANK(607066)
368 BARKHETRI AS-06-005-010-002/4030
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361523 10/03/2023 Arabjan Begum 0406005WL030446 Arabjan Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709707 ARABJAN BEGUM UCO BANK(607066)
369 BARKHETRI AS-06-005-010-002/4036
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362377 10/03/2023 Rupseni Begum 0406005010WL030505 Rupseni Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709702 Mrs. Rupcheni Begum CENTRAL BANK OF INDIA(607115)
370 BARKHETRI AS-06-005-010-002/4040
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362439 10/03/2023 Manoranjan Ahmed 0406005010WL030507 Manoranjan Ahmed 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709747 Mr. MANORANJAN AHMED CENTRAL BANK OF INDIA(607115)
371 BARKHETRI AS-06-005-010-002/4041
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362378 10/03/2023 Nasim Ali 0406005010WL030505 Nasim Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709679 NASIM ALI UCO BANK(607066)
372 BARKHETRI AS-06-005-010-002/4043
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361524 10/03/2023 Rudal Rabi Das 0406005WL030446 Rudal Rabi Das 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709727 Mr. Rudal Rabi Das CENTRAL BANK OF INDIA(607115)
373 BARKHETRI AS-06-005-010-002/50
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362441 10/03/2023 Siksan Ali 0406005010WL030507 Siksan Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709821 Siksan Ali BANK OF BARODA(606985)
374 BARKHETRI AS-06-005-010-002/503
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362379 10/03/2023 Samsul Ali 0406005010WL030505 Samsul Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709680 Mr. CHAMACHUL ALI CENTRAL BANK OF INDIA(607115)
375 BARKHETRI AS-06-005-010-002/508
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362380 10/03/2023 Sarif Ali 0406005010WL030505 Sarif Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709696 Mr. Sarif Ali CENTRAL BANK OF INDIA(607115)
376 BARKHETRI AS-06-005-010-002/514
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362442 10/03/2023 Sarif Ali 0406005010WL030507 Sarif Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709746 Mr. SARIF ALI CENTRAL BANK OF INDIA(607115)
377 BARKHETRI AS-06-005-010-002/516
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362381 10/03/2023 Abul Ali 0406005010WL030505 Abul Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709682 Mr. ABDUL ALI CENTRAL BANK OF INDIA(607115)
378 BARKHETRI AS-06-005-010-002/523
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361525 10/03/2023 Nurtaj Ali 0406005WL030446 Nurtaj Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710186 Mr. NURTAJ ALI CENTRAL BANK OF INDIA(607115)
379 BARKHETRI AS-06-005-010-002/528
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362443 10/03/2023 Anser Ali 0406005010WL030507 Anser Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709763 ANSER ALI UCO BANK(607066)
380 BARKHETRI AS-06-005-010-002/533
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362382 10/03/2023 Mir Hussain Ali 0406005010WL030505 Mir Hussain Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709692 Mr. MIR HUSSAIN CENTRAL BANK OF INDIA(607115)
381 BARKHETRI AS-06-005-010-002/542
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362444 10/03/2023 Sukursa Ali 0406005010WL030507 Sukursa Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709824 Mr. SHUKURACHAH ALI CENTRAL BANK OF INDIA(607115)
382 BARKHETRI AS-06-005-010-002/557
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362383 10/03/2023 Asraful Akanda 0406005010WL030505 Asraful Akanda 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709981 Mr. ASRAFUDDIN AHMED CENTRAL BANK OF INDIA(607115)
383 BARKHETRI AS-06-005-010-002/568
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362445 10/03/2023 Rasiya Bibi 0406005010WL030507 Rasiya Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709822 Rachiya Bibi BANK OF BARODA(606985)
384 BARKHETRI AS-06-005-010-002/577
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361526 10/03/2023 Usuf Ali 0406005WL030446 Usuf Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709724 Mr. Esub Ali CENTRAL BANK OF INDIA(607115)
385 BARKHETRI AS-06-005-010-002/586
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362446 10/03/2023 Parijan Bibi 0406005010WL030507 Parijan Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709823 Parijan Bibi BANK OF BARODA(606985)
386 BARKHETRI AS-06-005-010-002/6002
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362384 10/03/2023 TARAJAN BIBI 0406005010WL030505 TARAJAN BIBI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709700 Tarachan Bibi BANK OF BARODA(606985)
387 BARKHETRI AS-06-005-010-002/602
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362447 10/03/2023 Asrupi Bibi 0406005010WL030507 Asrupi Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709825 ASARUPI BEGUM UCO BANK(607066)
388 BARKHETRI AS-06-005-010-002/603
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362448 10/03/2023 Ramena Begum 0406005010WL030507 Ramena Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709820 Mrs. RAMENA BIBI CENTRAL BANK OF INDIA(607115)
389 BARKHETRI AS-06-005-010-002/6038
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361527 10/03/2023 ABUL HUSSAIN 0406005WL030446 ABUL HUSSAIN 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709712 Mr. MD ABUL HUSSAIN CENTRAL BANK OF INDIA(607115)
390 BARKHETRI AS-06-005-010-002/6046
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361528 10/03/2023 Ichub Ali 0406005WL030446 Ichub Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709728 Mr. Eusub Ali CENTRAL BANK OF INDIA(607115)
391 BARKHETRI AS-06-005-010-002/6410
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362385 10/03/2023 ISAMAIL ALI 0406005010WL030505 ISAMAIL ALI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709695 Mr. Ismail Ali CENTRAL BANK OF INDIA(607115)
392 BARKHETRI AS-06-005-010-002/690
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361529 10/03/2023 Nur Islam 0406005WL030446 Nur Islam 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709732 Mr. NURISLAM ALI CENTRAL BANK OF INDIA(607115)
393 BARKHETRI AS-06-005-010-002/691
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362450 10/03/2023 Tarun Ali 0406005010WL030507 Tarun Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710132 Mr. TARUN ALI CENTRAL BANK OF INDIA(607115)
394 BARKHETRI AS-06-005-010-002/700
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362386 10/03/2023 Nirmal Ali 0406005010WL030505 Nirmal Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709687 NIRMAL ALI UCO BANK(607066)
395 BARKHETRI AS-06-005-010-002/731
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362387 10/03/2023 Abdur Rahman 0406005010WL030505 Abdur Rahman 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709678 Mr. ABDUL ALI CENTRAL BANK OF INDIA(607115)
396 BARKHETRI AS-06-005-010-002/762
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362451 10/03/2023 Apseni Bibi 0406005010WL030507 Apseni Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709745 Mrs. ABACHENI BIBI CENTRAL BANK OF INDIA(607115)
397 BARKHETRI AS-06-005-010-002/766
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362405 10/03/2023 Rubul Ali 0406005010WL030506 Rubul Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709711 Mr. Rubul Ali CENTRAL BANK OF INDIA(607115)
398 BARKHETRI AS-06-005-010-002/767
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362388 10/03/2023 Kola Ali 0406005010WL030505 Kola Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709688 Mr. MOHAMMAD ALI CENTRAL BANK OF INDIA(607115)
399 BARKHETRI AS-06-005-010-002/784
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361530 10/03/2023 Saharun Bibi 0406005WL030446 Saharun Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709713 CHAHARUN BEGAM UCO BANK(607066)
400 BARKHETRI AS-06-005-010-002/851
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361531 10/03/2023 Safi Bibi 0406005WL030446 Safi Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709714 Mrs. SAFIYA BIBI CENTRAL BANK OF INDIA(607115)
401 BARKHETRI AS-06-005-010-002/874
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361532 10/03/2023 Maino Ali 0406005WL030446 Maino Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709715 Mr. MAINO ALI CENTRAL BANK OF INDIA(607115)
402 BARKHETRI AS-06-005-010-002/880
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362389 10/03/2023 Kismart Ali 0406005010WL030505 Kismart Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709684 Mr. KICHAMAT ALI CENTRAL BANK OF INDIA(607115)
403 BARKHETRI AS-06-005-010-002/886
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361533 10/03/2023 Hasim Ali 0406005WL030446 Hasim Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709726 Mr. Hachim Ali CENTRAL BANK OF INDIA(607115)
404 BARKHETRI AS-06-005-010-002/887
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361534 10/03/2023 Safur Ali 0406005WL030446 Safur Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709716 Mr. CHAFUR ALI CENTRAL BANK OF INDIA(607115)
405 BARKHETRI AS-06-005-010-004/4163
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362467 10/03/2023 Abidul Ali 0406005010WL030515 Abidul Ali 00089 CBIN0282813 1603 1603 Processed 24/03/2023 0062709917 Mr. ABIDUL ALI CENTRAL BANK OF INDIA(607115)
406 BARKHETRI AS-06-005-010-004/4165
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362457 10/03/2023 Mansher Ali 0406005010WL030511 Mansher Ali 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062710109 Mr. MANSHER ALI CENTRAL BANK OF INDIA(607115)
407 BARKHETRI AS-06-005-010-004/4165
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362458 10/03/2023 Runmoni Begum 0406005010WL030511 Runmoni Begum 00089 CBIN0282813 1145 1145 Processed 24/03/2023 0062710108 Mrs. RUNMONI BEGUM CENTRAL BANK OF INDIA(607115)
408 BARKHETRI AS-06-005-010-004/4166
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362459 10/03/2023 Alahaj Ali 0406005010WL030512 Alahaj Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710172 Mr. ALAHAJ ALI CENTRAL BANK OF INDIA(607115)
409 BARKHETRI AS-06-005-010-004/4166
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362460 10/03/2023 Anowar Hussain 0406005010WL030512 Anowar Hussain 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710110 Mr. ANOWAR HUSSAIN CENTRAL BANK OF INDIA(607115)
410 BARKHETRI AS-06-005-010-004/4166
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362461 10/03/2023 Nikjan Bibi 0406005010WL030512 Nikjan Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710113 NIKJAN BIBI UCO BANK(607066)
411 BARKHETRI AS-06-005-010-004/4168
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362455 10/03/2023 Atowar Rahman 0406005010WL030510 Atowar Rahman 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709838 Mr. ATOWAR RAHMAN CENTRAL BANK OF INDIA(607115)
412 BARKHETRI AS-06-005-010-004/4168
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362456 10/03/2023 Golapjan Bibi 0406005010WL030510 Golapjan Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709837 MRS GOLAPAJAN BIBI STATE BANK OF INDIA(508548)
413 BARKHETRI AS-06-005-010-004/4170
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362452 10/03/2023 Arif Ali 0406005010WL030508 Arif Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709836 Mr. ARIF ALI CENTRAL BANK OF INDIA(607115)
414 BARKHETRI AS-06-005-010-004/4170
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362453 10/03/2023 Sarif Ali 0406005010WL030508 Sarif Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062709835 Mr. SARIF ALI CENTRAL BANK OF INDIA(607115)
415 BARKHETRI AS-06-005-010-004/4174
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362173 10/03/2023 Anjana Begum 0406005010WL030494 Anjana Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710102 ANZANA BEGUM UCO BANK(607066)
416 BARKHETRI AS-06-005-010-004/4174
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362172 10/03/2023 Md Iddat Ali 0406005010WL030494 Md Iddat Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710112 Mr. MD IDDAT ALI CENTRAL BANK OF INDIA(607115)
417 BARKHETRI AS-06-005-010-004/4175
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362469 10/03/2023 Boitulla Ali 0406005010WL030516 Boitulla Ali 00089 CBIN0282813 1603 1603 Processed 24/03/2023 0062710111 BABITA BEGUM UCO BANK(607066)
418 BARKHETRI AS-06-005-010-004/4178
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362462 10/03/2023 Anima Begum 0406005010WL030513 Anima Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710103 Mrs. ANIMA BEGUM CENTRAL BANK OF INDIA(607115)
419 BARKHETRI AS-06-005-010-004/4179
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362463 10/03/2023 Falani Begum 0406005010WL030513 Falani Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710107 Mrs. FALANI BEGUM CENTRAL BANK OF INDIA(607115)
420 BARKHETRI AS-06-005-010-004/4184
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362464 10/03/2023 Rahima Khatun 0406005010WL030513 Rahima Khatun 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710173 Mrs. RAHIMA KHATUN CENTRAL BANK OF INDIA(607115)
421 BARKHETRI AS-06-005-010-004/4185
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362465 10/03/2023 Rehena Begum 0406005010WL030513 Rehena Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710106 Mrs. REHENA BEGUM CENTRAL BANK OF INDIA(607115)
422 BARKHETRI AS-06-005-010-004/6167
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362108 10/03/2023 Ramjan Ali 0406005010WL030492 Ramjan Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710105 Mr. RAMJAN ALI CENTRAL BANK OF INDIA(607115)
423 BARKHETRI AS-06-005-010-004/6167
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362109 10/03/2023 Rubi Begum 0406005010WL030492 Rubi Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710104 Mrs. RUBI BEGUM CENTRAL BANK OF INDIA(607115)
424 BARKHETRI AS-06-005-010-004/893
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362468 10/03/2023 Monika Begum 0406005010WL030515 Monika Begum 00089 CBIN0282813 1603 1603 Processed 24/03/2023 0062709665 Mrs. MONIKA BEGUM CENTRAL BANK OF INDIA(607115)
425 BARKHETRI AS-06-005-011-009/1902
(64 No. Bhangnamari) 		0406005000NRG23100320230361922 10/03/2023 jyotsna khatun 0406005WL030475 jyotsna khatun 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710193 Mrs. Jyotsna Khatun CENTRAL BANK OF INDIA(607115)
426 BARKHETRI AS-06-005-011-009/2008
(64 No. Bhangnamari) 		0406005000NRG23100320230361926 10/03/2023 BISAR UDDIN 0406005WL030475 BISAR UDDIN 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710180 BISARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
427 BARKHETRI AS-06-005-011-009/404
(64 No. Bhangnamari) 		0406005000NRG23100320230361930 10/03/2023 bahajuddin 0406005WL030475 bahajuddin 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710194 Bahaj Uddin BANK OF BARODA(606985)
428 BARKHETRI AS-06-005-011-009/419
(64 No. Bhangnamari) 		0406005000NRG23100320230361934 10/03/2023 nayan bidhaba 0406005WL030475 nayan bidhaba 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710196 Mrs. Nayan Bidhaba CENTRAL BANK OF INDIA(607115)
429 BARKHETRI AS-06-005-011-009/420
(64 No. Bhangnamari) 		0406005000NRG23100320230361935 10/03/2023 mahar ali 0406005WL030475 mahar ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062710195 Mr. Mahar Ali CENTRAL BANK OF INDIA(607115)
SubTotal 295639 295639
430 BARKHETRI AS-06-005-003-005/1131
(61 No.Ghoga) 		0406005000NRG23100320230362494 10/03/2023 Raijuddin Ahmed 0406005WL030524 Raijuddin Ahmed 00089 CBIN0284352 1374 1374 Processed 24/03/2023 0062710151 Mr. RAIJUDDIN AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
431 BARKHETRI AS-06-005-001-001/3474
(63 No. Kalarchar) 		0406005000NRG23100320230361553 10/03/2023 Hafizur Rahman 0406005WL030448 Hafizur Rahman 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710069 HAFIZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 BARKHETRI AS-06-005-001-001/568
(63 No. Kalarchar) 		0406005000NRG23100320230361558 10/03/2023 Suksan Ali 0406005WL030448 Suksan Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710133 MD SHUBCHAN ALI BANK OF BARODA(606985)
433 BARKHETRI AS-06-005-003-004/35
(61 No.Ghoga) 		0406005003NRG23090320230361394 10/03/2023 Saifun Nessa 0406005003WL030444 Saifun Nessa 00415 SBIN0011610 1145 1145 Processed 24/03/2023 0062709979 SAIFUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BARKHETRI AS-06-005-003-005/1189
(61 No.Ghoga) 		0406005000NRG23100320230362496 10/03/2023 Tapser Ali 0406005WL030524 Tapser Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710139 TOPSER ALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
435 BARKHETRI AS-06-005-003-005/1192
(61 No.Ghoga) 		0406005000NRG23100320230362497 10/03/2023 Joynal Ali 0406005WL030524 Joynal Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710143 JAINAL ALI UCO BANK(607066)
436 BARKHETRI AS-06-005-003-005/1198
(61 No.Ghoga) 		0406005000NRG23100320230362499 10/03/2023 Solimuddin Ahmed 0406005WL030524 Solimuddin Ahmed 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710142 SALIMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
437 BARKHETRI AS-06-005-003-005/1200
(61 No.Ghoga) 		0406005000NRG23100320230362500 10/03/2023 Manser Ali 0406005WL030524 Manser Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710140 MANACHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BARKHETRI AS-06-005-003-005/1459
(61 No.Ghoga) 		0406005000NRG23100320230361572 10/03/2023 Rubul Ali 0406005WL030451 Rubul Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710141 RUBUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
439 BARKHETRI AS-06-005-003-005/1462
(61 No.Ghoga) 		0406005000NRG23100320230362505 10/03/2023 Hashim 0406005WL030524 Hashim 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710146 HASHIM ALI BANK OF BARODA(606985)
440 BARKHETRI AS-06-005-003-005/1464
(61 No.Ghoga) 		0406005000NRG23100320230361639 10/03/2023 Matleb Ali 0406005WL030452 Matleb Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710144 MATLEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
441 BARKHETRI AS-06-005-003-005/1478
(61 No.Ghoga) 		0406005000NRG23100320230361573 10/03/2023 Ajmat 0406005WL030451 Ajmat 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710145 AJMAT ALI BANK OF INDIA(508505)
442 BARKHETRI AS-06-005-003-005/1528
(61 No.Ghoga) 		0406005000NRG23100320230362507 10/03/2023 Abdul Ali 0406005WL030524 Abdul Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710134 ABDUL ALI BANK OF INDIA(508505)
443 BARKHETRI AS-06-005-003-005/2309
(61 No.Ghoga) 		0406005000NRG23100320230361659 10/03/2023 SANBANU BIBI 0406005WL030452 SANBANU BIBI 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710129 CHANBANU BIBI UCO BANK(607066)
444 BARKHETRI AS-06-005-003-005/2319
(61 No.Ghoga) 		0406005000NRG23100320230361660 10/03/2023 MAINUDDIN AHMED 0406005WL030452 MAINUDDIN AHMED 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709977 MAINUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
445 BARKHETRI AS-06-005-003-005/241
(61 No.Ghoga) 		0406005000NRG23100320230362516 10/03/2023 Jeherul Islam 0406005WL030524 Jeherul Islam 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710067 JEHERUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 BARKHETRI AS-06-005-003-005/329
(61 No.Ghoga) 		0406005000NRG23100320230361968 10/03/2023 Afruja Begum 0406005WL030476 Afruja Begum 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709974 AFRUJA BEGUM UCO BANK(607066)
447 BARKHETRI AS-06-005-003-005/3846
(61 No.Ghoga) 		0406005000NRG23100320230361596 10/03/2023 Umiya Begum 0406005WL030451 Umiya Begum 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710153 UMIYA BEGUM BANK OF INDIA(508505)
448 BARKHETRI AS-06-005-003-005/503
(61 No.Ghoga) 		0406005003NRG23090320230361412 10/03/2023 RAJIB ALI 0406005003WL030444 RAJIB ALI 00415 SBIN0011610 1145 1145 Processed 24/03/2023 0062710068 MD RAJIB ALI AXIS BANK(607153)
449 BARKHETRI AS-06-005-003-006/127
(61 No.Ghoga) 		0406005000NRG23100320230362526 10/03/2023 Manowara Begum 0406005WL030524 Manowara Begum 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710149 MAJONI BEGUM UCO BANK(607066)
450 BARKHETRI AS-06-005-003-006/1452
(61 No.Ghoga) 		0406005000NRG23100320230362527 10/03/2023 Rafik 0406005WL030524 Rafik 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710147 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
451 BARKHETRI AS-06-005-003-006/2528
(61 No.Ghoga) 		0406005000NRG23100320230362534 10/03/2023 HIRAK JYOTI DEKA 0406005WL030524 HIRAK JYOTI DEKA 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710155 HIRAKJYOTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
452 BARKHETRI AS-06-005-003-008/1102
(61 No.Ghoga) 		0406005000NRG23100320230361614 10/03/2023 Manowara Khatun 0406005WL030451 Manowara Khatun 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709957 MRS MUNOWARA BEGUM STATE BANK OF INDIA(508548)
453 BARKHETRI AS-06-005-003-008/1108
(61 No.Ghoga) 		0406005000NRG23100320230361615 10/03/2023 Anan Ali 0406005WL030451 Anan Ali 00415 SBIN0011610 1374 1374 Processed 25/03/2023 0062709963 Aran Ali FINO PAYMENTS BANK LTD(608001)
454 BARKHETRI AS-06-005-003-008/1109
(61 No.Ghoga) 		0406005000NRG23100320230361616 10/03/2023 Sairuddin Ali 0406005WL030451 Sairuddin Ali 00415 SBIN0011610 1374 1374 Processed 25/03/2023 0062709962 Chairuddin Ali FINO PAYMENTS BANK LTD(608001)
455 BARKHETRI AS-06-005-003-008/1119
(61 No.Ghoga) 		0406005000NRG23100320230361618 10/03/2023 Rukiya Khatun 0406005WL030451 Rukiya Khatun 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709961 MRS RUKIYA KHATUN STATE BANK OF INDIA(508548)
456 BARKHETRI AS-06-005-003-008/1121
(61 No.Ghoga) 		0406005000NRG23100320230361619 10/03/2023 Mamtaz Begum 0406005WL030451 Mamtaz Begum 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709964 MAMATAJ BEGUM BANK OF BARODA(606985)
457 BARKHETRI AS-06-005-003-008/1122
(61 No.Ghoga) 		0406005000NRG23100320230361620 10/03/2023 Rahima Khatun 0406005WL030451 Rahima Khatun 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709966 RAHIMA KHATUN BANK OF BARODA(606985)
458 BARKHETRI AS-06-005-003-008/1123
(61 No.Ghoga) 		0406005000NRG23100320230361621 10/03/2023 Mamtaz Begum 0406005WL030451 Mamtaz Begum 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709956 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
459 BARKHETRI AS-06-005-003-008/1124
(61 No.Ghoga) 		0406005000NRG23100320230361622 10/03/2023 Anowara Begum 0406005WL030451 Anowara Begum 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710135 ANOBARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
460 BARKHETRI AS-06-005-003-008/1128
(61 No.Ghoga) 		0406005000NRG23100320230361623 10/03/2023 Katbhanu Begum 0406005WL030451 Katbhanu Begum 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709955 Kadbhanu BANK OF BARODA(606985)
461 BARKHETRI AS-06-005-003-008/1131
(61 No.Ghoga) 		0406005000NRG23100320230361624 10/03/2023 Amir Ali 0406005WL030451 Amir Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709958 Amir Ali BANK OF BARODA(606985)
462 BARKHETRI AS-06-005-003-008/1132
(61 No.Ghoga) 		0406005000NRG23100320230361625 10/03/2023 Jinnat Ali 0406005WL030451 Jinnat Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709960 JINNAT ALI BANK OF INDIA(508505)
463 BARKHETRI AS-06-005-003-008/1135
(61 No.Ghoga) 		0406005000NRG23100320230361626 10/03/2023 Khalek Ali 0406005WL030451 Khalek Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709959 KHALEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BARKHETRI AS-06-005-003-008/1136
(61 No.Ghoga) 		0406005000NRG23100320230361627 10/03/2023 Subura 0406005WL030451 Subura 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709953 CHUBURA KHATUN UCO BANK(607066)
465 BARKHETRI AS-06-005-003-008/1138
(61 No.Ghoga) 		0406005000NRG23100320230361628 10/03/2023 Taijuddin 0406005WL030451 Taijuddin 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709954 TAIJUDDIN UCO BANK(607066)
466 BARKHETRI AS-06-005-003-008/1139
(61 No.Ghoga) 		0406005000NRG23100320230361629 10/03/2023 Sukur 0406005WL030451 Sukur 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710148 SHUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
467 BARKHETRI AS-06-005-003-008/1141
(61 No.Ghoga) 		0406005000NRG23100320230361630 10/03/2023 Fate Khatun 0406005WL030451 Fate Khatun 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710150 FATEMA BIBI UCO BANK(607066)
468 BARKHETRI AS-06-005-003-010/1172
(61 No.Ghoga) 		0406005000NRG23100320230361631 10/03/2023 Baikuntha 0406005WL030451 Baikuntha 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710136 BAIKUNTHA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
469 BARKHETRI AS-06-005-003-010/1175
(61 No.Ghoga) 		0406005000NRG23100320230361632 10/03/2023 Haren 0406005WL030451 Haren 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710137 HARIN BARO BANK OF INDIA(508505)
470 BARKHETRI AS-06-005-003-010/1176
(61 No.Ghoga) 		0406005000NRG23100320230361633 10/03/2023 Durga 0406005WL030451 Durga 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710138 DURGA SWARGIYARY INDIA POST PAYMENTS BANK LIMITED(508528)
471 BARKHETRI AS-06-005-010-002/155
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362392 10/03/2023 Safun Bibi 0406005010WL030506 Safun Bibi 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709973 Mrs. SAFUN BIBI CENTRAL BANK OF INDIA(607115)
472 BARKHETRI AS-06-005-010-002/1639
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362413 10/03/2023 Resmina Begum 0406005010WL030507 Resmina Begum 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710154 Mrs. Resmina Begum CENTRAL BANK OF INDIA(607115)
473 BARKHETRI AS-06-005-010-002/3149
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361703 10/03/2023 Ritumani Ahmed 0406005WL030454 Ritumani Ahmed 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709975 Ritumoni Ahmed BANK OF BARODA(606985)
474 BARKHETRI AS-06-005-010-002/3169
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361704 10/03/2023 Sorhab Ali 0406005WL030454 Sorhab Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710156 CHOHRAB ALI UCO BANK(607066)
475 BARKHETRI AS-06-005-010-002/3170
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361705 10/03/2023 Taijuddin Ahmed 0406005WL030454 Taijuddin Ahmed 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710152 Mr. Taijuddin Ahmed CENTRAL BANK OF INDIA(607115)
476 BARKHETRI AS-06-005-010-002/4091
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361707 10/03/2023 Mainur Hussain 0406005WL030454 Mainur Hussain 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710071 Mr. MAINUR HUSSAIN CENTRAL BANK OF INDIA(607115)
477 BARKHETRI AS-06-005-010-004/1132
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361722 10/03/2023 Rahul Ali 0406005WL030454 Rahul Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709662 Mr. RAHUL ALI CENTRAL BANK OF INDIA(607115)
478 BARKHETRI AS-06-005-010-004/1767
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361724 10/03/2023 Chiraj Ali 0406005WL030454 Chiraj Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709978 Mr. Chiraj Ali CENTRAL BANK OF INDIA(607115)
479 BARKHETRI AS-06-005-010-004/4108
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361726 10/03/2023 Jyoutshna Begum 0406005WL030454 Jyoutshna Begum 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709661 JYOUTSHNA BEGAM UCO BANK(607066)
480 BARKHETRI AS-06-005-010-004/4113
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361727 10/03/2023 Mofidul Hussain 0406005WL030454 Mofidul Hussain 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062710127 MR MOFIDUL HUSSAIN STATE BANK OF INDIA(508548)
481 BARKHETRI AS-06-005-011-009/411
(64 No. Bhangnamari) 		0406005000NRG23100320230361932 10/03/2023 jahangir alom 0406005WL030475 jahangir alom 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709844 JAHANGIR ALOM UCO BANK(607066)
482 BARKHETRI AS-06-005-014-011/1367
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360429 10/03/2023 Nur Islam Ali 0406005014WL030151 Nur Islam Ali 00415 SBIN0011610 1603 1603 Processed 24/03/2023 0062710070 MR NUR ISLAM ALI STATE BANK OF INDIA(508548)
483 BARKHETRI AS-06-005-014-011/1368
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360426 10/03/2023 Rahim Ali 0406005014WL030149 Rahim Ali 00415 SBIN0011610 1603 1603 Processed 24/03/2023 0062709842 MR RAHIM ALI STATE BANK OF INDIA(508548)
484 BARKHETRI AS-06-005-014-014/19
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361737 10/03/2023 Johersan Ali 0406005WL030457 Johersan Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709663 MR GAHAR ACHAN STATE BANK OF INDIA(508548)
485 BARKHETRI AS-06-005-014-014/19
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361738 10/03/2023 Karpuli Begum 0406005WL030457 Karpuli Begum 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709740 MRS KARPULI BEGUM STATE BANK OF INDIA(508548)
486 BARKHETRI AS-06-005-014-017/103
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361743 10/03/2023 MALILUR RAHMAN 0406005WL030457 MALILUR RAHMAN 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709969 KHALILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
487 BARKHETRI AS-06-005-014-017/279
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361753 10/03/2023 Majibar Ali 0406005WL030457 Majibar Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709843 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
488 BARKHETRI AS-06-005-014-017/823
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361776 10/03/2023 Mainul haque 0406005WL030457 Mainul haque 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062709664 MR MAINUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 79692 79692
489 BARKHETRI AS-06-005-014-003/212
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360431 10/03/2023 Deb Baishya 0406005014WL030153 Deb Baishya 00415 SBIN0018509 1603 1603 Processed 24/03/2023 0062709845 MR DEB BAISHYA STATE BANK OF INDIA(508548)
SubTotal 1603 1603
490 BARKHETRI AS-06-005-003-001/101
(61 No.Ghoga) 		0406005000NRG23100320230361936 10/03/2023 Thaneswar Kalita 0406005WL030476 Thaneswar Kalita 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710034 THANESHWAR KALITA UCO BANK(607066)
491 BARKHETRI AS-06-005-003-001/1905
(61 No.Ghoga) 		0406005000NRG23100320230361937 10/03/2023 Nirala Kalita 0406005WL030476 Nirala Kalita 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710040 NIRALA KALITA UCO BANK(607066)
492 BARKHETRI AS-06-005-003-001/1913
(61 No.Ghoga) 		0406005000NRG23100320230361938 10/03/2023 Sanjib Kalita 0406005WL030476 Sanjib Kalita 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710055 SANJIB TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 BARKHETRI AS-06-005-003-001/302
(61 No.Ghoga) 		0406005000NRG23100320230361939 10/03/2023 Rima Medhi 0406005WL030476 Rima Medhi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710036 RIMA MEDHI UCO BANK(607066)
494 BARKHETRI AS-06-005-003-002/18
(61 No.Ghoga) 		0406005000NRG23100320230361940 10/03/2023 Jahidul Islam 0406005WL030476 Jahidul Islam 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710042 JAHIDUL ISLAM UCO BANK(607066)
495 BARKHETRI AS-06-005-003-002/90
(61 No.Ghoga) 		0406005000NRG23100320230361942 10/03/2023 Dalimun Begum 0406005WL030476 Dalimun Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710056 DHALIMUN BEGAM BANK OF INDIA(508505)
496 BARKHETRI AS-06-005-003-002/90
(61 No.Ghoga) 		0406005000NRG23100320230361941 10/03/2023 Sahar Ali 0406005WL030476 Sahar Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709631 SAHAR ALI UCO BANK(607066)
497 BARKHETRI AS-06-005-003-003/1352
(61 No.Ghoga) 		0406005000NRG23100320230361946 10/03/2023 manab das 0406005WL030476 manab das 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709623 MANAB DAS UCO BANK(607066)
498 BARKHETRI AS-06-005-003-003/1379
(61 No.Ghoga) 		0406005000NRG23100320230361947 10/03/2023 ankur haloi 0406005WL030476 ankur haloi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710051 ANKUR HALOI UCO BANK(607066)
499 BARKHETRI AS-06-005-003-003/1393
(61 No.Ghoga) 		0406005000NRG23100320230361948 10/03/2023 sona ram talukdar 0406005WL030476 sona ram talukdar 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710057 SONA RAM TALUKDAR UCO BANK(607066)
500 BARKHETRI AS-06-005-003-003/141
(61 No.Ghoga) 		0406005000NRG23100320230361949 10/03/2023 RASHMI HALOI 0406005WL030476 RASHMI HALOI 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710060 RASHMI HALOI UCO BANK(607066)
501 BARKHETRI AS-06-005-003-004/287
(61 No.Ghoga) 		0406005003NRG23090320230361393 10/03/2023 Rina Begum 0406005003WL030444 Rina Begum 00462 UCBA0000773 1145 1145 Processed 24/03/2023 0062710215 RINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
502 BARKHETRI AS-06-005-003-004/334
(61 No.Ghoga) 		0406005000NRG23100320230361635 10/03/2023 Jahanara Bibi 0406005WL030452 Jahanara Bibi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710206 JAHANARA BIBI UCO BANK(607066)
503 BARKHETRI AS-06-005-003-004/540
(61 No.Ghoga) 		0406005003NRG23090320230361395 10/03/2023 Hajera Bibi 0406005003WL030444 Hajera Bibi 00462 UCBA0000773 1145 1145 Processed 24/03/2023 0062710211 HAJERA BIBI BANK OF INDIA(508505)
504 BARKHETRI AS-06-005-003-005/1160
(61 No.Ghoga) 		0406005003NRG23100320230362274 10/03/2023 Rekibul Hussain 0406005003WL030502 Rekibul Hussain 00462 UCBA0000773 916 916 Processed 24/03/2023 0062709628 REKIBUL HUSSAIN UCO BANK(607066)
505 BARKHETRI AS-06-005-003-005/1168
(61 No.Ghoga) 		0406005000NRG23100320230361952 10/03/2023 Rekib Saikia 0406005WL030476 Rekib Saikia 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710053 REKIB SAIKIA UCO BANK(607066)
506 BARKHETRI AS-06-005-003-005/1197
(61 No.Ghoga) 		0406005000NRG23100320230362498 10/03/2023 Hashna Begum 0406005WL030524 Hashna Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710209 HASHNA BEGUM BANK OF INDIA(508505)
507 BARKHETRI AS-06-005-003-005/1246
(61 No.Ghoga) 		0406005000NRG23100320230361953 10/03/2023 Basatan necha 0406005WL030476 Basatan necha 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709636 BASATAN NESSA UCO BANK(607066)
508 BARKHETRI AS-06-005-003-005/1372
(61 No.Ghoga) 		0406005000NRG23100320230361571 10/03/2023 Hafijan Begum 0406005WL030451 Hafijan Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709619 HAFIJAN BEGUM UCO BANK(607066)
509 BARKHETRI AS-06-005-003-005/1427
(61 No.Ghoga) 		0406005000NRG23100320230361955 10/03/2023 charamjan bibi 0406005WL030476 charamjan bibi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710044 CHARAMAJAN BIBI UCO BANK(607066)
510 BARKHETRI AS-06-005-003-005/1496
(61 No.Ghoga) 		0406005000NRG23100320230361642 10/03/2023 Aiseran Begum 0406005WL030452 Aiseran Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710207 ASIRAN BEGUM UCO BANK(607066)
511 BARKHETRI AS-06-005-003-005/1529
(61 No.Ghoga) 		0406005003NRG23100320230362262 10/03/2023 Nuriya Bibi 0406005003WL030501 Nuriya Bibi 00462 UCBA0000773 916 916 Processed 24/03/2023 0062709629 NURIYA BIBI UCO BANK(607066)
512 BARKHETRI AS-06-005-003-005/1632
(61 No.Ghoga) 		0406005003NRG23100320230362264 10/03/2023 Rina Begum 0406005003WL030501 Rina Begum 00462 UCBA0000773 916 916 Processed 24/03/2023 0062709625 RIMA BEGUM UCO BANK(607066)
513 BARKHETRI AS-06-005-003-005/1956
(61 No.Ghoga) 		0406005003NRG23100320230362265 10/03/2023 Amena Begum 0406005003WL030501 Amena Begum 00462 UCBA0000773 916 916 Processed 24/03/2023 0062710048 AMENA BEGUM UCO BANK(607066)
514 BARKHETRI AS-06-005-003-005/1956
(61 No.Ghoga) 		0406005003NRG23100320230362266 10/03/2023 Nursalma Begum 0406005003WL030501 Nursalma Begum 00462 UCBA0000773 916 916 Processed 24/03/2023 0062710047 NUR SALMA BEGUM UCO BANK(607066)
515 BARKHETRI AS-06-005-003-005/2026
(61 No.Ghoga) 		0406005000NRG23100320230361656 10/03/2023 Ramena Begum 0406005WL030452 Ramena Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710210 RAMENA BEGUM UCO BANK(607066)
516 BARKHETRI AS-06-005-003-005/2484
(61 No.Ghoga) 		0406005000NRG23100320230361961 10/03/2023 Anjowara Begum 0406005WL030476 Anjowara Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709632 ANJOWARA BEGUM UCO BANK(607066)
517 BARKHETRI AS-06-005-003-005/2495
(61 No.Ghoga) 		0406005000NRG23100320230361962 10/03/2023 Rupam Boro 0406005WL030476 Rupam Boro 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710059 RUPAM BORO UCO BANK(607066)
518 BARKHETRI AS-06-005-003-005/2606
(61 No.Ghoga) 		0406005000NRG23100320230361582 10/03/2023 junuwara Begum 0406005WL030451 junuwara Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709622 Junuwara Begum BANK OF BARODA(606985)
519 BARKHETRI AS-06-005-003-005/2608
(61 No.Ghoga) 		0406005000NRG23100320230361661 10/03/2023 Sabijan Begum 0406005WL030452 Sabijan Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710208 SABIJAN BIBI UCO BANK(607066)
520 BARKHETRI AS-06-005-003-005/2609
(61 No.Ghoga) 		0406005003NRG23100320230362267 10/03/2023 Rahit Ali 0406005003WL030501 Rahit Ali 00462 UCBA0000773 916 916 Processed 24/03/2023 0062710046 RAHIT ALI UCO BANK(607066)
521 BARKHETRI AS-06-005-003-005/2609
(61 No.Ghoga) 		0406005003NRG23100320230362268 10/03/2023 Rumiya Begum 0406005003WL030501 Rumiya Begum 00462 UCBA0000773 916 916 Processed 24/03/2023 0062710045 RUMIYA BEGUM UCO BANK(607066)
522 BARKHETRI AS-06-005-003-005/282
(61 No.Ghoga) 		0406005003NRG23100320230362269 10/03/2023 Najrul Haque 0406005003WL030501 Najrul Haque 00462 UCBA0000773 916 916 Processed 24/03/2023 0062709626 NAJRUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
523 BARKHETRI AS-06-005-003-005/282
(61 No.Ghoga) 		0406005003NRG23100320230362270 10/03/2023 Nurul Haque 0406005003WL030501 Nurul Haque 00462 UCBA0000773 916 916 Processed 24/03/2023 0062709627 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
524 BARKHETRI AS-06-005-003-005/3025
(61 No.Ghoga) 		0406005000NRG23100320230361966 10/03/2023 bhogcheni bibi 0406005WL030476 bhogcheni bibi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710061 BHOGACHENI BIBI UCO BANK(607066)
525 BARKHETRI AS-06-005-003-005/3025
(61 No.Ghoga) 		0406005000NRG23100320230361965 10/03/2023 SAIFUDDIN AHMED 0406005WL030476 SAIFUDDIN AHMED 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710062 SAIFUDDIN ALI UCO BANK(607066)
526 BARKHETRI AS-06-005-003-005/3031
(61 No.Ghoga) 		0406005000NRG23100320230361593 10/03/2023 Idrish Ali 0406005WL030451 Idrish Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710064 IDRIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
527 BARKHETRI AS-06-005-003-005/3031
(61 No.Ghoga) 		0406005000NRG23100320230361592 10/03/2023 Rufiya Bibi 0406005WL030451 Rufiya Bibi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710065 RUFIYA BIBI UCO BANK(607066)
528 BARKHETRI AS-06-005-003-005/3042
(61 No.Ghoga) 		0406005000NRG23100320230361967 10/03/2023 DILJAN BIBI 0406005WL030476 DILJAN BIBI 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710063 DILJAN BIBI BANK OF INDIA(508505)
529 BARKHETRI AS-06-005-003-005/488
(61 No.Ghoga) 		0406005003NRG23090320230361411 10/03/2023 MARJINA BEGUM 0406005003WL030444 MARJINA BEGUM 00462 UCBA0000773 1145 1145 Processed 24/03/2023 0062710054 MARJINA BEGUM UCO BANK(607066)
530 BARKHETRI AS-06-005-003-005/530
(61 No.Ghoga) 		0406005000NRG23100320230361971 10/03/2023 aino ali 0406005WL030476 aino ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710052 AINO ALI INDIA POST PAYMENTS BANK LIMITED(508528)
531 BARKHETRI AS-06-005-003-005/755
(61 No.Ghoga) 		0406005000NRG23100320230361609 10/03/2023 Ikhatiyar Hussain 0406005WL030451 Ikhatiyar Hussain 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709620 IKHATIYAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
532 BARKHETRI AS-06-005-003-006/2136
(61 No.Ghoga) 		0406005000NRG23100320230362529 10/03/2023 Lakhana Bibi 0406005WL030524 Lakhana Bibi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710214 LAKHAN BIBI BANK OF INDIA(508505)
533 BARKHETRI AS-06-005-003-007/1004
(61 No.Ghoga) 		0406005000NRG23100320230361975 10/03/2023 Ambar Ali 0406005WL030476 Ambar Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710041 AMBAR ALI UCO BANK(607066)
534 BARKHETRI AS-06-005-003-007/1275
(61 No.Ghoga) 		0406005000NRG23100320230361976 10/03/2023 Jelekha Begum 0406005WL030476 Jelekha Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709638 JELEKHA BEGUM UCO BANK(607066)
535 BARKHETRI AS-06-005-003-007/1563
(61 No.Ghoga) 		0406005000NRG23100320230361977 10/03/2023 Chafirul Bibi 0406005WL030476 Chafirul Bibi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710043 CHAFIRUL BIBI UCO BANK(607066)
536 BARKHETRI AS-06-005-003-007/1566
(61 No.Ghoga) 		0406005000NRG23100320230361978 10/03/2023 Chabajan Begum 0406005WL030476 Chabajan Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709624 CHABAJAN BEGUM UCO BANK(607066)
537 BARKHETRI AS-06-005-003-007/1566
(61 No.Ghoga) 		0406005000NRG23100320230361979 10/03/2023 Jaytun Nessa 0406005WL030476 Jaytun Nessa 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709642 JAYTUN NECHA UCO BANK(607066)
538 BARKHETRI AS-06-005-003-007/1668
(61 No.Ghoga) 		0406005000NRG23100320230361981 10/03/2023 Farida Khatun 0406005WL030476 Farida Khatun 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710035 FARIDA KHATUN UCO BANK(607066)
539 BARKHETRI AS-06-005-003-007/1668
(61 No.Ghoga) 		0406005000NRG23100320230361980 10/03/2023 Ramena Parbin 0406005WL030476 Ramena Parbin 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709637 RAMENA PARBIN UCO BANK(607066)
540 BARKHETRI AS-06-005-003-007/1669
(61 No.Ghoga) 		0406005000NRG23100320230361982 10/03/2023 Banesha Bibi 0406005WL030476 Banesha Bibi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709634 BANACHA BIBI UCO BANK(607066)
541 BARKHETRI AS-06-005-003-007/1670
(61 No.Ghoga) 		0406005000NRG23100320230361983 10/03/2023 Asuruddin Ali 0406005WL030476 Asuruddin Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710038 ACHORUDDIN ALI UCO BANK(607066)
542 BARKHETRI AS-06-005-003-007/1970
(61 No.Ghoga) 		0406005000NRG23100320230361984 10/03/2023 Ashadul Haque 0406005WL030476 Ashadul Haque 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709630 ASHADUL HAQUE UCO BANK(607066)
543 BARKHETRI AS-06-005-003-007/1973
(61 No.Ghoga) 		0406005000NRG23100320230361986 10/03/2023 Mahidul Paramanik 0406005WL030476 Mahidul Paramanik 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709641 MD MAHIDUL PARAMANIK UCO BANK(607066)
544 BARKHETRI AS-06-005-003-007/1973
(61 No.Ghoga) 		0406005000NRG23100320230361985 10/03/2023 Rasida Begum 0406005WL030476 Rasida Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709644 RASUDA BEGUM UCO BANK(607066)
545 BARKHETRI AS-06-005-003-007/995
(61 No.Ghoga) 		0406005000NRG23100320230361987 10/03/2023 Mafida Begum 0406005WL030476 Mafida Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709640 MAFIDA BEGUM UCO BANK(607066)
546 BARKHETRI AS-06-005-003-007/995
(61 No.Ghoga) 		0406005000NRG23100320230361988 10/03/2023 Raju Ali 0406005WL030476 Raju Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710037 RAJU ALI UCO BANK(607066)
547 BARKHETRI AS-06-005-003-007/997
(61 No.Ghoga) 		0406005000NRG23100320230361989 10/03/2023 Guleja Khatun 0406005WL030476 Guleja Khatun 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709643 GULEJA KHATUN UCO BANK(607066)
548 BARKHETRI AS-06-005-003-008/568
(61 No.Ghoga) 		0406005000NRG23100320230361990 10/03/2023 Resmina Begum 0406005WL030476 Resmina Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709635 RASMINA BEGUM UCO BANK(607066)
549 BARKHETRI AS-06-005-003-008/568
(61 No.Ghoga) 		0406005000NRG23100320230361991 10/03/2023 Saherabanu Begum 0406005WL030476 Saherabanu Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709639 SAHERA BHANU BEGUM UCO BANK(607066)
550 BARKHETRI AS-06-005-003-008/570
(61 No.Ghoga) 		0406005000NRG23100320230361992 10/03/2023 Mahibul Sarkar 0406005WL030476 Mahibul Sarkar 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710039 MAHIBAR SARKAR UCO BANK(607066)
551 BARKHETRI AS-06-005-003-009/802
(61 No.Ghoga) 		0406005000NRG23100320230361993 10/03/2023 Goljal Begum 0406005WL030476 Goljal Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709633 GOLJAL BEGUM UCO BANK(607066)
552 BARKHETRI AS-06-005-003-010/703
(61 No.Ghoga) 		0406005003NRG23100320230362271 10/03/2023 Sahidur Rahman 0406005003WL030501 Sahidur Rahman 00462 UCBA0000773 916 916 Processed 24/03/2023 0062710049 SAHIDUR RAHMAN BANK OF INDIA(508505)
553 BARKHETRI AS-06-005-003-010/703
(61 No.Ghoga) 		0406005003NRG23100320230362272 10/03/2023 Sajidur Rahman 0406005003WL030501 Sajidur Rahman 00462 UCBA0000773 916 916 Processed 24/03/2023 0062710050 SAJIDUR RAHMAN BANK OF INDIA(508505)
554 BARKHETRI AS-06-005-010-001/3732
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361688 10/03/2023 Ariful Ahmed 0406005WL030454 Ariful Ahmed 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710229 ARIFUL ALI UCO BANK(607066)
555 BARKHETRI AS-06-005-010-001/864
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361700 10/03/2023 KALPANA BEGUM 0406005WL030454 KALPANA BEGUM 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710212 KALPANA BEGUM UCO BANK(607066)
556 BARKHETRI AS-06-005-010-002/1278
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362349 10/03/2023 Shikam Bibi 0406005010WL030505 Shikam Bibi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710222 Mrs. CHAIKAN BIBI CENTRAL BANK OF INDIA(607115)
557 BARKHETRI AS-06-005-010-002/1332
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362409 10/03/2023 Parabhej Ahmed 0406005010WL030507 Parabhej Ahmed 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710216 PARBHEJ AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
558 BARKHETRI AS-06-005-010-002/1333
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362390 10/03/2023 Afatar Ali 0406005010WL030506 Afatar Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710225 Mrs. ASMA BEGUM CENTRAL BANK OF INDIA(607115)
559 BARKHETRI AS-06-005-010-002/1356
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362391 10/03/2023 Mahanur Ali 0406005010WL030506 Mahanur Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710224 Mrs. MINARA BEGUM CENTRAL BANK OF INDIA(607115)
560 BARKHETRI AS-06-005-010-002/281
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362430 10/03/2023 Manju Begum 0406005010WL030507 Manju Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710220 MANJU BEGUM UCO BANK(607066)
561 BARKHETRI AS-06-005-010-002/3200
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362403 10/03/2023 Miss Akima Bibi 0406005010WL030506 Miss Akima Bibi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710219 Mrs. AKIMA BEGAM CENTRAL BANK OF INDIA(607115)
562 BARKHETRI AS-06-005-010-002/3987
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362404 10/03/2023 Hajera Bibi 0406005010WL030506 Hajera Bibi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710228 HAJERA BEGUM UCO BANK(607066)
563 BARKHETRI AS-06-005-010-002/4098
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361714 10/03/2023 Renu Begum 0406005WL030454 Renu Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710218 Mrs. Renu Begam CENTRAL BANK OF INDIA(607115)
564 BARKHETRI AS-06-005-010-002/4113
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361720 10/03/2023 Jiyarul Hussain 0406005WL030454 Jiyarul Hussain 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062709621 JIYARUL HUSSEIN UCO BANK(607066)
565 BARKHETRI AS-06-005-010-002/4115
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361721 10/03/2023 MOWAWAR HUSSIAN 0406005WL030454 MOWAWAR HUSSIAN 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710223 MONOWAR HUSSAIN UCO BANK(607066)
566 BARKHETRI AS-06-005-010-002/497
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362440 10/03/2023 Purnima Begum 0406005010WL030507 Purnima Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710213 PURNIMA BEGUM UCO BANK(607066)
567 BARKHETRI AS-06-005-010-004/2475
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362407 10/03/2023 Asma Begum 0406005010WL030506 Asma Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710217 ASHMA BEGAM UCO BANK(607066)
568 BARKHETRI AS-06-005-010-004/2475
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362406 10/03/2023 Nishan Ali 0406005010WL030506 Nishan Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710205 NISAN AHMED UCO BANK(607066)
569 BARKHETRI AS-06-005-010-004/323
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361725 10/03/2023 Jabed After 0406005WL030454 Jabed After 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710221 JABED AFTER UCO BANK(607066)
570 BARKHETRI AS-06-005-010-004/4115
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361728 10/03/2023 Rafikul Ali 0406005WL030454 Rafikul Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710226 RAFIQUL ALI UCO BANK(607066)
571 BARKHETRI AS-06-005-010-004/4169
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362454 10/03/2023 Jesmina Iyasmin 0406005010WL030509 Jesmina Iyasmin 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062710058 JESMINA IYASMIN UCO BANK(607066)
572 BARKHETRI AS-06-005-010-004/889
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362470 10/03/2023 Nilima Begum 0406005010WL030516 Nilima Begum 00462 UCBA0000773 1603 1603 Processed 24/03/2023 0062710227 NILIMA BEGAM UCO BANK(607066)
SubTotal 108546 108546
573 BARKHETRI AS-06-005-003-005/1229
(61 No.Ghoga) 		0406005000NRG23100320230362501 10/03/2023 Anowar Hussain 0406005WL030524 Anowar Hussain 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062710075 ANOWAR HUSSAIN UCO BANK(607066)
574 BARKHETRI AS-06-005-003-005/1497
(61 No.Ghoga) 		0406005000NRG23100320230361574 10/03/2023 Rufiya Begum 0406005WL030451 Rufiya Begum 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709648 RUFIYA BEGUM BANK OF INDIA(508505)
575 BARKHETRI AS-06-005-003-005/277
(61 No.Ghoga) 		0406005000NRG23100320230361586 10/03/2023 Ranju Begum 0406005WL030451 Ranju Begum 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062710074 RUNJU BEGUM UCO BANK(607066)
576 BARKHETRI AS-06-005-003-005/518
(61 No.Ghoga) 		0406005000NRG23100320230361672 10/03/2023 SONAFULI BIBI 0406005WL030452 SONAFULI BIBI 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709655 SONAFULI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
577 BARKHETRI AS-06-005-003-005/7
(61 No.Ghoga) 		0406005000NRG23100320230361676 10/03/2023 Mafij Bora 0406005WL030452 Mafij Bora 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709656 MOFIZ BORA INDIA POST PAYMENTS BANK LIMITED(508528)
578 BARKHETRI AS-06-005-003-005/73
(61 No.Ghoga) 		0406005003NRG23090320230361423 10/03/2023 Abdul Majid 0406005003WL030444 Abdul Majid 00462 UCBA0002650 1145 1145 Processed 24/03/2023 0062709651 ABDUL MAJID UCO BANK(607066)
579 BARKHETRI AS-06-005-003-005/73
(61 No.Ghoga) 		0406005003NRG23090320230361424 10/03/2023 Imrad Ullah Haque 0406005003WL030444 Imrad Ullah Haque 00462 UCBA0002650 1145 1145 Processed 24/03/2023 0062709650 EMRAD ULLAH HAQUE UCO BANK(607066)
580 BARKHETRI AS-06-005-003-005/75
(61 No.Ghoga) 		0406005003NRG23090320230361427 10/03/2023 Jaied Ullah Haque 0406005003WL030444 Jaied Ullah Haque 00462 UCBA0002650 1145 1145 Processed 24/03/2023 0062709647 Mr. SHAILENDRA KUMAR CENTRAL BANK OF INDIA(607115)
581 BARKHETRI AS-06-005-003-005/762
(61 No.Ghoga) 		0406005000NRG23100320230361611 10/03/2023 Ali Hussain 0406005WL030451 Ali Hussain 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709654 ALI HUSSAIN UCO BANK(607066)
582 BARKHETRI AS-06-005-010-004/884
(59 No.Mukalmua Narayanpur) 		0406005010NRG23100320230362466 10/03/2023 Anima Begum 0406005010WL030514 Anima Begum 00462 UCBA0002650 1603 1603 Processed 24/03/2023 0062709658 ANIMA BEGUM UCO BANK(607066)
583 BARKHETRI AS-06-005-010-004/896
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361729 10/03/2023 Marami Begum 0406005WL030454 Marami Begum 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709657 MARAMI BEGUM UCO BANK(607066)
584 BARKHETRI AS-06-005-011-001/5185
(64 No. Bhangnamari) 		0406005000NRG23100320230361914 10/03/2023 Eakub Ali 0406005WL030475 Eakub Ali 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062710076 MD EAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
585 BARKHETRI AS-06-005-011-001/5304
(64 No. Bhangnamari) 		0406005000NRG23100320230361915 10/03/2023 Sajidulla 0406005WL030475 Sajidulla 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709646 Md Shazid Ullah AIRTEL PAYMENTS BANK LIMITED(990288)
586 BARKHETRI AS-06-005-011-001/5413
(64 No. Bhangnamari) 		0406005000NRG23100320230361916 10/03/2023 Ausi Khatun 0406005WL030475 Ausi Khatun 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709652 AUSI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
587 BARKHETRI AS-06-005-011-003/134
(64 No. Bhangnamari) 		0406005000NRG23100320230361920 10/03/2023 Hamida Begum 0406005WL030475 Hamida Begum 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709645 HAMIDA BEGUM UCO BANK(607066)
588 BARKHETRI AS-06-005-011-003/136
(64 No. Bhangnamari) 		0406005000NRG23100320230361921 10/03/2023 Namicha Khatun 0406005WL030475 Namicha Khatun 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709649 NAMICHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
589 BARKHETRI AS-06-005-011-009/1903
(64 No. Bhangnamari) 		0406005000NRG23100320230361923 10/03/2023 jamal ali 0406005WL030475 jamal ali 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062710114 JAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BARKHETRI AS-06-005-011-009/2001
(64 No. Bhangnamari) 		0406005000NRG23100320230361924 10/03/2023 BACHIRAN NECHA 0406005WL030475 BACHIRAN NECHA 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709660 BACHIRAN NECHA UCO BANK(607066)
591 BARKHETRI AS-06-005-011-009/2004
(64 No. Bhangnamari) 		0406005000NRG23100320230361925 10/03/2023 MAHJAN ALI 0406005WL030475 MAHJAN ALI 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062710116 Mahjan Ali BANK OF BARODA(606985)
592 BARKHETRI AS-06-005-011-009/2012
(64 No. Bhangnamari) 		0406005000NRG23100320230361927 10/03/2023 rupchan ali 0406005WL030475 rupchan ali 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709653 RUPCHAN ALI UCO BANK(607066)
593 BARKHETRI AS-06-005-011-009/2019
(64 No. Bhangnamari) 		0406005000NRG23100320230361928 10/03/2023 iyakub ali 0406005WL030475 iyakub ali 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062709659 IYAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
594 BARKHETRI AS-06-005-011-009/2020
(64 No. Bhangnamari) 		0406005000NRG23100320230361929 10/03/2023 ohab ali 0406005WL030475 ohab ali 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062710115 Ohab Ali BANK OF BARODA(606985)
595 BARKHETRI AS-06-005-011-009/415
(64 No. Bhangnamari) 		0406005000NRG23100320230361933 10/03/2023 kamala begum 0406005WL030475 kamala begum 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062710117 KAMALA BEGUM UCO BANK(607066)
SubTotal 31144 31144
596 BARKHETRI AS-06-005-001-001/1696
(63 No. Kalarchar) 		0406005000NRG23100320230361545 10/03/2023 Abdul Mannan 0406005WL030448 Abdul Mannan 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062710123 ABDUL MANNAN UCO BANK(607066)
597 BARKHETRI AS-06-005-001-001/2148
(63 No. Kalarchar) 		0406005000NRG23100320230361548 10/03/2023 Umed Ali 0406005WL030448 Umed Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709942 UMED ALI UCO BANK(607066)
598 BARKHETRI AS-06-005-001-001/3469
(63 No. Kalarchar) 		0406005000NRG23100320230361552 10/03/2023 Hasina Khatun 0406005WL030448 Hasina Khatun 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062710119 Hasina Khatun BANK OF BARODA(606985)
599 BARKHETRI AS-06-005-001-001/4182
(63 No. Kalarchar) 		0406005000NRG23100320230361555 10/03/2023 Lokman Ali 0406005WL030448 Lokman Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709928 Mr. S LOKMAN ALI INDIAN BANK(607105)
600 BARKHETRI AS-06-005-001-001/4521
(63 No. Kalarchar) 		0406005000NRG23100320230361556 10/03/2023 Sarbesh Ali 0406005WL030448 Sarbesh Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709938 SARABESH ALI UCO BANK(607066)
601 BARKHETRI AS-06-005-001-001/796
(63 No. Kalarchar) 		0406005000NRG23100320230361562 10/03/2023 Chanmala 0406005WL030448 Chanmala 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062710120 CHANMALA INDIA POST PAYMENTS BANK LIMITED(508528)
602 BARKHETRI AS-06-005-001-001/917
(63 No. Kalarchar) 		0406005000NRG23100320230361563 10/03/2023 Adarjan Nessa 0406005WL030448 Adarjan Nessa 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062710121 ADARAJN NECHA ASSAM GRAMIN VIKASH BANK(607064)
603 BARKHETRI AS-06-005-011-001/8080
(64 No. Bhangnamari) 		0406005000NRG23100320230361917 10/03/2023 MINUL ALI 0406005WL030475 MINUL ALI 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709931 Mainul Ali BANK OF BARODA(606985)
604 BARKHETRI AS-06-005-011-001/8086
(64 No. Bhangnamari) 		0406005000NRG23100320230361918 10/03/2023 MIONA KHATUN 0406005WL030475 MIONA KHATUN 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062710118 Mrs. NAYANA KHATUN CENTRAL BANK OF INDIA(607115)
605 BARKHETRI AS-06-005-011-001/8089
(64 No. Bhangnamari) 		0406005000NRG23100320230361919 10/03/2023 MALLLIK UDDIN 0406005WL030475 MALLLIK UDDIN 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709927 MALLIK UDDIN UCO BANK(607066)
606 BARKHETRI AS-06-005-014-001/1377
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360415 10/03/2023 Mamuni Begum 0406005014WL030144 Mamuni Begum 00462 UCBA0002651 1603 1603 Processed 24/03/2023 0062709952 MAMUNI BEGUM UCO BANK(607066)
607 BARKHETRI AS-06-005-014-001/1378
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360416 10/03/2023 Rakibul Islam 0406005014WL030144 Rakibul Islam 00462 UCBA0002651 1603 1603 Processed 24/03/2023 0062710122 RAKIBUL ISLAM UCO BANK(607066)
608 BARKHETRI AS-06-005-014-002/221
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360420 10/03/2023 Anowara Begum 0406005014WL030146 Anowara Begum 00462 UCBA0002651 1603 1603 Processed 24/03/2023 0062710124 ANOWARA BEGUM UCO BANK(607066)
609 BARKHETRI AS-06-005-014-002/262
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360430 10/03/2023 Ochaman Ali 0406005014WL030152 Ochaman Ali 00462 UCBA0002651 1603 1603 Processed 24/03/2023 0062709933 OCHAMAN ALI UCO BANK(607066)
610 BARKHETRI AS-06-005-014-002/988
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360421 10/03/2023 Jakir Hussain 0406005014WL030147 Jakir Hussain 00462 UCBA0002651 1603 1603 Processed 24/03/2023 0062709932 JAKIR HUSSAIN OMAR ALI UNION BANK OF INDIA(508500)
611 BARKHETRI AS-06-005-014-011/1360
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360427 10/03/2023 Anowar Rahman 0406005014WL030150 Anowar Rahman 00462 UCBA0002651 1603 1603 Processed 24/03/2023 0062709943 ANOWARA KHATUN UCO BANK(607066)
612 BARKHETRI AS-06-005-014-011/1367
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360428 10/03/2023 Sabina Yasmin 0406005014WL030151 Sabina Yasmin 00462 UCBA0002651 1603 1603 Processed 24/03/2023 0062710125 SABINA YASMIN UCO BANK(607066)
613 BARKHETRI AS-06-005-014-011/1369
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360424 10/03/2023 Nurjamal Ali 0406005014WL030148 Nurjamal Ali 00462 UCBA0002651 1603 1603 Processed 24/03/2023 0062710126 NURJAMAL ALI UCO BANK(607066)
614 BARKHETRI AS-06-005-014-013/1114
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360425 10/03/2023 Saiful Islam 0406005014WL030148 Saiful Islam 00462 UCBA0002651 1603 1603 Processed 24/03/2023 0062709946 SAIFUL ISLAM UCO BANK(607066)
615 BARKHETRI AS-06-005-014-014/493
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361741 10/03/2023 Najima Khatun 0406005WL030457 Najima Khatun 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709950 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
616 BARKHETRI AS-06-005-014-017/122
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361745 10/03/2023 Hanif Ali 0406005WL030457 Hanif Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709930 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
617 BARKHETRI AS-06-005-014-017/146
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361746 10/03/2023 Hamidul Hoque 0406005WL030457 Hamidul Hoque 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709944 HAMIDUL HAQUE UCO BANK(607066)
618 BARKHETRI AS-06-005-014-017/232
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361747 10/03/2023 Surat Jamal 0406005WL030457 Surat Jamal 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709936 SURAT JAMAL UCO BANK(607066)
619 BARKHETRI AS-06-005-014-017/271
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361749 10/03/2023 Sukur Ali 0406005WL030457 Sukur Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709929 SUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
620 BARKHETRI AS-06-005-014-017/272
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361750 10/03/2023 Sahar Ali 0406005WL030457 Sahar Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709926 SHAHAR ALI PASHAN ALI UNION BANK OF INDIA(508500)
621 BARKHETRI AS-06-005-014-017/281
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361754 10/03/2023 Maleka Begum 0406005WL030457 Maleka Begum 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709937 MALEKA BEGUM UCO BANK(607066)
622 BARKHETRI AS-06-005-014-017/283
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361755 10/03/2023 Kamala Begum 0406005WL030457 Kamala Begum 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709941 KAMALA BEGUM UCO BANK(607066)
623 BARKHETRI AS-06-005-014-017/286
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361757 10/03/2023 Jamiran Nessa 0406005WL030457 Jamiran Nessa 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709949 JAMIRAN NESSA UCO BANK(607066)
624 BARKHETRI AS-06-005-014-017/301
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361765 10/03/2023 Abdul Mannan 0406005WL030457 Abdul Mannan 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709945 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
625 BARKHETRI AS-06-005-014-017/308
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361769 10/03/2023 Mahammad Ali 0406005WL030457 Mahammad Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709935 MAHAMMAD ALI UCO BANK(607066)
626 BARKHETRI AS-06-005-014-017/308
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361770 10/03/2023 Mirchan Nessa 0406005WL030457 Mirchan Nessa 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709948 MIRCHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
627 BARKHETRI AS-06-005-014-017/515
(100 No. Daulasal Larkuchi) 		0406005014NRG23070320230360417 10/03/2023 Kariman Begum 0406005014WL030144 Kariman Begum 00462 UCBA0002651 1603 1603 Processed 24/03/2023 0062709934 KARIMAN BEGUM UCO BANK(607066)
628 BARKHETRI AS-06-005-014-017/53
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361772 10/03/2023 Majiran Necha 0406005WL030457 Majiran Necha 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709940 MAJIRAN NESSA UCO BANK(607066)
629 BARKHETRI AS-06-005-014-017/804
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361773 10/03/2023 Hafij Ali 0406005WL030457 Hafij Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709947 HAFEJ ALI UCO BANK(607066)
630 BARKHETRI AS-06-005-014-017/812
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361774 10/03/2023 Amjad Ali 0406005WL030457 Amjad Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709939 AMJAD ALI UCO BANK(607066)
631 BARKHETRI AS-06-005-014-017/828
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361777 10/03/2023 Abdul hamid 0406005WL030457 Abdul hamid 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062709951 ABDUL HAMID UCO BANK(607066)
SubTotal 51754 51754
632 BARKHETRI AS-06-005-010-002/945
(59 No.Mukalmua Narayanpur) 		0406005000NRG23100320230361535 10/03/2023 Champa Bibi 0406005WL030446 Champa Bibi 00462 UCBA0002652 1374 1374 Processed 24/03/2023 0062710073 TAMIJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
633 BARKHETRI AS-06-005-014-017/286
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361756 10/03/2023 Achan Ali 0406005WL030457 Achan Ali 00468 UBIN0546810 1374 1374 Processed 24/03/2023 0062709669 ACHAN ALI UCO BANK(607066)
634 BARKHETRI AS-06-005-014-017/287
(100 No. Daulasal Larkuchi) 		0406005000NRG23100320230361758 10/03/2023 Maynal Haque 0406005WL030457 Maynal Haque 00468 UBIN0546810 1374 1374 Processed 24/03/2023 0062709846 MAYANAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
635 BARKHETRI AS-06-005-001-001/4521
(63 No. Kalarchar) 		0406005000NRG23100320230361557 10/03/2023 Ful Khatun 0406005WL030448 Ful Khatun 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062710066 Ful Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
636 BARKHETRI AS-06-005-001-001/192
(63 No. Kalarchar) 		0406005000NRG23100320230361546 10/03/2023 Mainuddin 0406005WL030448 Mainuddin 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062710203 MAINUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
637 BARKHETRI AS-06-005-011-009/409
(64 No. Bhangnamari) 		0406005000NRG23100320230361931 10/03/2023 chekendar ali 0406005WL030475 chekendar ali 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062710204 CHEKENDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
638 BARKHETRI AS-06-005-003-005/1155
(61 No.Ghoga) 		0406005000NRG23100320230362495 10/03/2023 Machira Begum 0406005WL030524 Machira Begum 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062710033 MACHIRA BEGUM BANK OF INDIA(508505)
SubTotal 1374 1374
Total 863101 863101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_100323APB_FTO_183414 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 4122
2 BARKHETRI AS0406005_100323APB_FTO_183414 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 17175
3 BARKHETRI AS0406005_100323APB_FTO_183414 Assam Gramin Vikash Bank UTBI0RRBAGB Karia 1145
4 BARKHETRI AS0406005_100323APB_FTO_183414 Assam Gramin Vikash Bank UTBI0RRBAGB Rampur 17862
5 BARKHETRI AS0406005_100323APB_FTO_183414 Bank of Baroda BARB0NALBAR Nalbari 29999
6 BARKHETRI AS0406005_100323APB_FTO_183414 Bank of India BKID0005002 ADABARI 72822
7 BARKHETRI AS0406005_100323APB_FTO_183414 Bank of India BKID0005003 LOHARKATHA 121370
8 BARKHETRI AS0406005_100323APB_FTO_183414 Central Bank Of India CBIN0281582 BELSOR 19236
9 BARKHETRI AS0406005_100323APB_FTO_183414 Central Bank Of India CBIN0282813 MUKALMUA 295639
10 BARKHETRI AS0406005_100323APB_FTO_183414 Central Bank Of India CBIN0284352 AMBARI 1374
11 BARKHETRI AS0406005_100323APB_FTO_183414 State Bank of India SBIN0011610 MUKALMUA 79692
12 BARKHETRI AS0406005_100323APB_FTO_183414 State Bank of India SBIN0018509 DAULASAL 1603
13 BARKHETRI AS0406005_100323APB_FTO_183414 UCO Bank UCBA0000773 MUKALMUA 108546
14 BARKHETRI AS0406005_100323APB_FTO_183414 UCO Bank UCBA0002650 Bhangnamari 31144
15 BARKHETRI AS0406005_100323APB_FTO_183414 UCO Bank UCBA0002651 Kalarchar 51754
16 BARKHETRI AS0406005_100323APB_FTO_183414 UCO Bank UCBA0002652 Kurihamari 1374
17 BARKHETRI AS0406005_100323APB_FTO_183414 Union Bank of India UBIN0546810 MAJDIA 2748
18 BARKHETRI AS0406005_100323APB_FTO_183414 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374
19 BARKHETRI AS0406005_100323APB_FTO_183414 India Post Payments Bank IPOS0000001 BARPETA 1374
20 BARKHETRI AS0406005_100323APB_FTO_183414 India Post Payments Bank IPOS0000001 NALBARI 1374
21 BARKHETRI AS0406005_100323APB_FTO_183414 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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