|
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-06-005-005-001/14529
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325042
|
11/01/2023
|
Labeshwary Baro
|
0406005WL024690
|
Labeshwary Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011113
|
|
LABESHWARI BARO
|
UCO BANK(607066)
|
|
2
|
BARKHETRI
|
AS-06-005-005-001/868
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325219
|
11/01/2023
|
Kali Boro
|
0406005WL024708
|
Kali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011103
|
|
KALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARKHETRI
|
AS-06-005-005-001/868
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325220
|
11/01/2023
|
Ritu Swargiary
|
0406005WL024708
|
Ritu Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011112
|
|
RITU SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARKHETRI
|
AS-06-005-005-003/1004
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325075
|
11/01/2023
|
RINA DAS
|
0406005WL024690
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011096
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARKHETRI
|
AS-06-005-005-003/1011
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325078
|
11/01/2023
|
Jadu Das
|
0406005WL024690
|
Jadu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011088
|
|
JADU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BARKHETRI
|
AS-06-005-005-003/1011
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325079
|
11/01/2023
|
Nilomani Das
|
0406005WL024690
|
Nilomani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011100
|
|
NILOMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BARKHETRI
|
AS-06-005-005-003/1033
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325082
|
11/01/2023
|
Ajit Das
|
0406005WL024690
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011111
|
|
AJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BARKHETRI
|
AS-06-005-005-003/1033
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325081
|
11/01/2023
|
Puloma Das
|
0406005WL024690
|
Puloma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011107
|
|
PULAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BARKHETRI
|
AS-06-005-005-003/1038
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325088
|
11/01/2023
|
Babita Das
|
0406005WL024690
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011123
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARKHETRI
|
AS-06-005-005-003/1038
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325087
|
11/01/2023
|
Mina Das
|
0406005WL024690
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011104
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BARKHETRI
|
AS-06-005-005-003/1048
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325092
|
11/01/2023
|
Padumi Das
|
0406005WL024690
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011139
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BARKHETRI
|
AS-06-005-005-003/1063
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325195
|
11/01/2023
|
JULI BARO
|
0406005WL024697
|
JULI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011108
|
|
JULI BARO
|
UCO BANK(607066)
|
|
13
|
BARKHETRI
|
AS-06-005-005-003/14534
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325105
|
11/01/2023
|
Sanjib Medhi
|
0406005WL024690
|
Sanjib Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011114
|
|
SANJIB MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BARKHETRI
|
AS-06-005-005-003/14540
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325108
|
11/01/2023
|
Dhanoda Das
|
0406005WL024690
|
Dhanoda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011094
|
|
DHANADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BARKHETRI
|
AS-06-005-005-003/185
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325119
|
11/01/2023
|
Bhanita Das
|
0406005WL024690
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011124
|
|
Bhanita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BARKHETRI
|
AS-06-005-005-003/194
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325121
|
11/01/2023
|
Sabita Haloi
|
0406005WL024690
|
Sabita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011126
|
|
SABITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BARKHETRI
|
AS-06-005-005-003/238
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325128
|
11/01/2023
|
Dinesh Das
|
0406005WL024690
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011087
|
|
DINESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BARKHETRI
|
AS-06-005-005-003/363
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325131
|
11/01/2023
|
Jayamati Das
|
0406005WL024690
|
Jayamati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011125
|
|
JAYAMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BARKHETRI
|
AS-06-005-005-003/859
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325136
|
11/01/2023
|
Debajani Das
|
0406005WL024690
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011148
|
|
DEBOJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BARKHETRI
|
AS-06-005-005-004/671
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324874
|
11/01/2023
|
Ranju Rajbongshi
|
0406005WL024689
|
Ranju Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011115
|
|
RANJU RAJBONGSHI
|
UCO BANK(607066)
|
|
21
|
BARKHETRI
|
AS-06-005-005-005/122
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324877
|
11/01/2023
|
mafida parbin
|
0406005WL024689
|
mafida parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011110
|
|
Mazida Parbin
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BARKHETRI
|
AS-06-005-005-005/221
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324878
|
11/01/2023
|
achiya khatun
|
0406005WL024689
|
achiya khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011122
|
|
Ashia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BARKHETRI
|
AS-06-005-005-005/444
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324880
|
11/01/2023
|
sukuri begum
|
0406005WL024689
|
sukuri begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011083
|
|
SUKURI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BARKHETRI
|
AS-06-005-005-005/661
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324882
|
11/01/2023
|
chiratan nessa
|
0406005WL024689
|
chiratan nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011086
|
|
CHIRATAN NECHA
|
BANK OF BARODA(606985)
|
|
25
|
BARKHETRI
|
AS-06-005-005-005/947
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324891
|
11/01/2023
|
Nurvan Begum
|
0406005WL024689
|
Nurvan Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043011144
|
|
Nurbhan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BARKHETRI
|
AS-06-005-005-005/949
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324893
|
11/01/2023
|
Rahima Begum
|
0406005WL024689
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043011128
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BARKHETRI
|
AS-06-005-005-007/1057
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325449
|
11/01/2023
|
Anjana Talukdar
|
0406005WL024727
|
Anjana Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011082
|
|
ANJANA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BARKHETRI
|
AS-06-005-005-007/1097
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325197
|
11/01/2023
|
Runu Thakuria
|
0406005WL024697
|
Runu Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011081
|
|
RUNU THAKURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BARKHETRI
|
AS-06-005-005-007/1132
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325151
|
11/01/2023
|
Nilima Barman
|
0406005WL024690
|
Nilima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011099
|
|
NILIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BARKHETRI
|
AS-06-005-005-007/1146
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325452
|
11/01/2023
|
Pramila Bibi
|
0406005WL024727
|
Pramila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011080
|
|
PRAMILA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BARKHETRI
|
AS-06-005-005-007/483
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325169
|
11/01/2023
|
Alaka Boro
|
0406005WL024690
|
Alaka Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011093
|
|
ALAKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BARKHETRI
|
AS-06-005-005-007/580
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325173
|
11/01/2023
|
Ranjit Kumar Das
|
0406005WL024690
|
Ranjit Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011116
|
|
Ranjit Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BARKHETRI
|
AS-06-005-005-008/84
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325200
|
11/01/2023
|
Saddam Ali
|
0406005WL024697
|
Saddam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011147
|
|
SADDAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BARKHETRI
|
AS-06-005-005-009/1094
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324921
|
11/01/2023
|
Rabia Begum
|
0406005WL024689
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011127
|
|
RABIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BARKHETRI
|
AS-06-005-005-009/1994
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324928
|
11/01/2023
|
Maleka Begum
|
0406005WL024689
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011143
|
|
MALEKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BARKHETRI
|
AS-06-005-005-009/377
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324951
|
11/01/2023
|
AJI MUDDIN
|
0406005WL024689
|
AJI MUDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011091
|
|
AJIMUDDIN
|
UCO BANK(607066)
|
|
37
|
BARKHETRI
|
AS-06-005-005-009/925
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324957
|
11/01/2023
|
Abdul Majid
|
0406005WL024689
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011079
|
|
Abdul Mozid
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BARKHETRI
|
AS-06-005-005-009/926
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324959
|
11/01/2023
|
JILIMAN BEGUM
|
0406005WL024689
|
JILIMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011145
|
|
JILIMUN NASSA
|
BANK OF BARODA(606985)
|
|
39
|
BARKHETRI
|
AS-06-005-005-009/926
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324958
|
11/01/2023
|
Miran Ali
|
0406005WL024689
|
Miran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011146
|
|
MIRAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARKHETRI
|
AS-06-005-005-010/1115
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324962
|
11/01/2023
|
Sumesh Ali
|
0406005WL024689
|
Sumesh Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011129
|
|
SUMESH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BARKHETRI
|
AS-06-005-005-010/1127
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324963
|
11/01/2023
|
Nayeb Ali
|
0406005WL024689
|
Nayeb Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011130
|
|
NAYEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BARKHETRI
|
AS-06-005-005-010/1127
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324964
|
11/01/2023
|
Ramena Begum
|
0406005WL024689
|
Ramena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011141
|
|
RAMENABEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BARKHETRI
|
AS-06-005-005-010/1165-A
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324968
|
11/01/2023
|
Abdur Rouf Pradhani
|
0406005WL024689
|
Abdur Rouf Pradhani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011090
|
|
ABDUR ROUF PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARKHETRI
|
AS-06-005-005-010/1223
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324972
|
11/01/2023
|
Rupbhan Begum
|
0406005WL024689
|
Rupbhan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011142
|
|
RUPBHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BARKHETRI
|
AS-06-005-005-011/1417
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324987
|
11/01/2023
|
Fuljan Begum
|
0406005WL024689
|
Fuljan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011118
|
|
FULJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BARKHETRI
|
AS-06-005-005-013/1282
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324990
|
11/01/2023
|
Badiud Jamal
|
0406005WL024689
|
Badiud Jamal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011106
|
|
MR BODIUD JAMAN FERDUS ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARKHETRI
|
AS-06-005-005-014/39
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325010
|
11/01/2023
|
Gourab Das
|
0406005WL024689
|
Gourab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011117
|
|
GOURAB DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
48
|
BARKHETRI
|
AS-06-005-005-001/54
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325048
|
11/01/2023
|
BIPUL BORO
|
0406005WL024690
|
BIPUL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011109
|
|
BIPUL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BARKHETRI
|
AS-06-005-005-001/834
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325050
|
11/01/2023
|
Sumi Baro
|
0406005WL024690
|
Sumi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011101
|
|
Mrs. Sumi Baro
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARKHETRI
|
AS-06-005-005-001/840
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325051
|
11/01/2023
|
Kumuti Bala Boro
|
0406005WL024690
|
Kumuti Bala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011137
|
|
KUMUTI BALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BARKHETRI
|
AS-06-005-005-001/841
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325053
|
11/01/2023
|
Pramila Basumatari
|
0406005WL024690
|
Pramila Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011138
|
|
Mrs. Pramila Basumatari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARKHETRI
|
AS-06-005-005-001/850
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325056
|
11/01/2023
|
Khukha Boro
|
0406005WL024690
|
Khukha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011089
|
|
KHUKHA MARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BARKHETRI
|
AS-06-005-005-001/852
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325057
|
11/01/2023
|
Kali Basumatary
|
0406005WL024690
|
Kali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011134
|
|
KALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BARKHETRI
|
AS-06-005-005-001/855
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325217
|
11/01/2023
|
Mina Swargiary
|
0406005WL024708
|
Mina Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011133
|
|
MINA SWARGIYARI
|
UCO BANK(607066)
|
|
55
|
BARKHETRI
|
AS-06-005-005-003/131
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325099
|
11/01/2023
|
Akani Das
|
0406005WL024690
|
Akani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011105
|
|
AKANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BARKHETRI
|
AS-06-005-005-003/139
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325104
|
11/01/2023
|
Joutesh Medhi
|
0406005WL024690
|
Joutesh Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011092
|
|
JYOTISH MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BARKHETRI
|
AS-06-005-005-003/146
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325109
|
11/01/2023
|
Bipin Das
|
0406005WL024690
|
Bipin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011097
|
|
BIPIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BARKHETRI
|
AS-06-005-005-003/155
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325114
|
11/01/2023
|
Dasoram Das
|
0406005WL024690
|
Dasoram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011131
|
|
DASO RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BARKHETRI
|
AS-06-005-005-003/194
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325120
|
11/01/2023
|
Shailen Haloi
|
0406005WL024690
|
Shailen Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011095
|
|
Sailen Haloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BARKHETRI
|
AS-06-005-005-003/198
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325122
|
11/01/2023
|
Barada Das
|
0406005WL024690
|
Barada Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011102
|
|
BARADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BARKHETRI
|
AS-06-005-005-003/224
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325125
|
11/01/2023
|
Mrinal Das
|
0406005WL024690
|
Mrinal Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011136
|
|
MRINAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BARKHETRI
|
AS-06-005-005-003/847
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325133
|
11/01/2023
|
Arati Das
|
0406005WL024690
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011132
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BARKHETRI
|
AS-06-005-005-003/859
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325135
|
11/01/2023
|
Kandarpa Das
|
0406005WL024690
|
Kandarpa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011140
|
|
KANDARPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BARKHETRI
|
AS-06-005-005-003/869
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325137
|
11/01/2023
|
Deyboki Das
|
0406005WL024690
|
Deyboki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011135
|
|
DAIBAKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARKHETRI
|
AS-06-005-005-007/251
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325161
|
11/01/2023
|
Rupathi Machabi Basumatary
|
0406005WL024690
|
Rupathi Machabi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011120
|
|
RUPATHI MACHAHARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BARKHETRI
|
AS-06-005-005-007/256
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325162
|
11/01/2023
|
Papari Ramchiari
|
0406005WL024690
|
Papari Ramchiari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011119
|
|
PAPARI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BARKHETRI
|
AS-06-005-005-014/538
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325018
|
11/01/2023
|
MANOMATI DAS
|
0406005WL024689
|
MANOMATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011121
|
|
MANOMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BARKHETRI
|
AS-06-005-005-014/87
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325031
|
11/01/2023
|
Nipen Das
|
0406005WL024689
|
Nipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011098
|
|
NIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
69
|
BARKHETRI
|
AS-06-005-011-007/1263
(64 No. Bhangnamari)
|
0406005000NRG23070120230319861
|
11/01/2023
|
Md hasen Ali
|
0406005WL024276
|
Md hasen Ali
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043010998
|
|
HASEN ALI
|
UCO BANK(607066)
|
|
70
|
BARKHETRI
|
AS-06-005-011-007/1436
(64 No. Bhangnamari)
|
0406005000NRG23070120230319870
|
11/01/2023
|
ABDUL RASID
|
0406005WL024276
|
ABDUL RASID
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043010990
|
|
KADAM ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BARKHETRI
|
AS-06-005-011-007/1440
(64 No. Bhangnamari)
|
0406005000NRG23070120230319871
|
11/01/2023
|
SHARUFON BEGUM
|
0406005WL024276
|
SHARUFON BEGUM
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043010991
|
|
Mamataj Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BARKHETRI
|
AS-06-005-011-007/1441
(64 No. Bhangnamari)
|
0406005000NRG23070120230319872
|
11/01/2023
|
INNAS ALI
|
0406005WL024276
|
INNAS ALI
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043010992
|
|
Chanbar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BARKHETRI
|
AS-06-005-011-007/1443
(64 No. Bhangnamari)
|
0406005000NRG23070120230319873
|
11/01/2023
|
khurrashed Ali
|
0406005WL024276
|
khurrashed Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043010993
|
|
AMINUL HAQUE
|
UCO BANK(607066)
|
|
74
|
BARKHETRI
|
AS-06-005-011-007/1445
(64 No. Bhangnamari)
|
0406005000NRG23070120230319875
|
11/01/2023
|
nurjahan Begum
|
0406005WL024276
|
nurjahan Begum
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043010994
|
|
CHALEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BARKHETRI
|
AS-06-005-011-007/155
(64 No. Bhangnamari)
|
0406005000NRG23070120230319881
|
11/01/2023
|
Rahima Khatun
|
0406005WL024276
|
Rahima Khatun
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043010995
|
|
CHANIYARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BARKHETRI
|
AS-06-005-011-007/157
(64 No. Bhangnamari)
|
0406005000NRG23070120230319882
|
11/01/2023
|
Amiruddin
|
0406005WL024276
|
Amiruddin
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043010996
|
|
AMIR HUSSAIN
|
UCO BANK(607066)
|
|
77
|
BARKHETRI
|
AS-06-005-011-007/160
(64 No. Bhangnamari)
|
0406005000NRG23070120230319883
|
11/01/2023
|
Hasina Khatun
|
0406005WL024276
|
Hasina Khatun
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043010997
|
|
RANJU MANIKA PARBIN
|
UCO BANK(607066)
|
|
78
|
BARKHETRI
|
AS-06-005-011-007/568
(64 No. Bhangnamari)
|
0406005000NRG23070120230319894
|
11/01/2023
|
MINU
|
0406005WL024276
|
MINU
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043010999
|
|
SAMCHUN NEHAR
|
UCO BANK(607066)
|
|
79
|
BARKHETRI
|
AS-06-005-011-007/582
(64 No. Bhangnamari)
|
0406005000NRG23070120230319904
|
11/01/2023
|
Alekajan
|
0406005WL024276
|
Alekajan
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043011000
|
|
CHANMALA
|
UCO BANK(607066)
|
|
80
|
BARKHETRI
|
AS-06-005-011-007/583
(64 No. Bhangnamari)
|
0406005000NRG23070120230319905
|
11/01/2023
|
Khenato Bidhaba
|
0406005WL024276
|
Khenato Bidhaba
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043011001
|
|
SABJAN NESSA
|
UCO BANK(607066)
|
|
81
|
BARKHETRI
|
AS-06-005-011-007/7679
(64 No. Bhangnamari)
|
0406005000NRG23070120230319907
|
11/01/2023
|
HANIF ALI
|
0406005WL024276
|
HANIF ALI
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043011002
|
|
Paran Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BARKHETRI
|
AS-06-005-011-007/7680
(64 No. Bhangnamari)
|
0406005000NRG23070120230319908
|
11/01/2023
|
Moni Begum
|
0406005WL024276
|
Moni Begum
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043011003
|
|
RAFUSHI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
83
|
BARKHETRI
|
AS-06-005-005-002/776
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324871
|
11/01/2023
|
SAJI BEGUM
|
0406005WL024689
|
SAJI BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011062
|
|
Saji Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BARKHETRI
|
AS-06-005-005-005/664
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324884
|
11/01/2023
|
jainal ali
|
0406005WL024689
|
jainal ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011064
|
|
Jainal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BARKHETRI
|
AS-06-005-005-005/941
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324886
|
11/01/2023
|
Saleha Begum
|
0406005WL024689
|
Saleha Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011063
|
|
CHALEHA BEGUM
|
BANK OF BARODA(606985)
|
|
86
|
BARKHETRI
|
AS-06-005-005-010/1178-A
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324970
|
11/01/2023
|
Jaymala Khatun
|
0406005WL024689
|
Jaymala Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011061
|
|
JAYMALA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
87
|
BARKHETRI
|
AS-06-005-004-001/24
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325570
|
11/01/2023
|
Kasim Ali
|
0406005004WL024730
|
Kasim Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011028
|
|
ABDUL KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARKHETRI
|
AS-06-005-004-001/243
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325574
|
11/01/2023
|
Jerina Begum
|
0406005004WL024730
|
Jerina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011031
|
|
MRS JERINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARKHETRI
|
AS-06-005-004-001/257
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325578
|
11/01/2023
|
Manowara Begum
|
0406005004WL024730
|
Manowara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011035
|
|
MANOWARA BIBI
|
BANK OF INDIA(508505)
|
|
90
|
BARKHETRI
|
AS-06-005-004-001/263
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325582
|
11/01/2023
|
Rasida Begum
|
0406005004WL024730
|
Rasida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011015
|
|
RASIDA BEGUM
|
BANK OF INDIA(508505)
|
|
91
|
BARKHETRI
|
AS-06-005-004-001/64
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325585
|
11/01/2023
|
Jamela Begum
|
0406005004WL024730
|
Jamela Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011016
|
|
JAMELA BEGUM
|
UCO BANK(607066)
|
|
92
|
BARKHETRI
|
AS-06-005-004-001/66
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325587
|
11/01/2023
|
Hasmat Ali
|
0406005004WL024730
|
Hasmat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011013
|
|
HASMAT ALI
|
BANK OF INDIA(508505)
|
|
93
|
BARKHETRI
|
AS-06-005-004-001/69
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325589
|
11/01/2023
|
ASHAD ALI
|
0406005004WL024730
|
ASHAD ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011021
|
|
ASAD ALI
|
BANK OF INDIA(508505)
|
|
94
|
BARKHETRI
|
AS-06-005-004-003/140
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325239
|
11/01/2023
|
Md. Mannaf Ali
|
0406005004WL024715
|
Md. Mannaf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011012
|
|
MANNAF ALI
|
UCO BANK(607066)
|
|
95
|
BARKHETRI
|
AS-06-005-004-003/275
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325245
|
11/01/2023
|
Mainul Haque
|
0406005004WL024715
|
Mainul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011008
|
|
MAINUL HAQUE
|
BANK OF INDIA(508505)
|
|
96
|
BARKHETRI
|
AS-06-005-004-003/396
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325248
|
11/01/2023
|
Masuma Begum
|
0406005004WL024715
|
Masuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011033
|
|
MASUMA BEGUM
|
UCO BANK(607066)
|
|
97
|
BARKHETRI
|
AS-06-005-004-003/407
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325250
|
11/01/2023
|
Rupjan Bibi
|
0406005004WL024715
|
Rupjan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011022
|
|
RUPAJAN BIBI
|
UCO BANK(607066)
|
|
98
|
BARKHETRI
|
AS-06-005-004-003/445
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325254
|
11/01/2023
|
Anju Begum
|
0406005004WL024715
|
Anju Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011011
|
|
ANJU BEGUM
|
UCO BANK(607066)
|
|
99
|
BARKHETRI
|
AS-06-005-004-003/530
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325612
|
11/01/2023
|
Ranjuma Begum
|
0406005004WL024730
|
Ranjuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011006
|
|
RUNJUMA BEGUM
|
BANK OF INDIA(508505)
|
|
100
|
BARKHETRI
|
AS-06-005-004-003/567
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325260
|
11/01/2023
|
Amena Begum
|
0406005004WL024715
|
Amena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011010
|
|
AMENA BEGUM
|
UCO BANK(607066)
|
|
101
|
BARKHETRI
|
AS-06-005-004-006/208
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325345
|
11/01/2023
|
Jahrul Ali
|
0406005004WL024723
|
Jahrul Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011007
|
|
JEHERUL ISLAM
|
UCO BANK(607066)
|
|
102
|
BARKHETRI
|
AS-06-005-004-006/55
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325347
|
11/01/2023
|
Ramij Ali
|
0406005004WL024723
|
Ramij Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011029
|
|
RAMIZ ALI
|
BANK OF INDIA(508505)
|
|
103
|
BARKHETRI
|
AS-06-005-004-006/743
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325349
|
11/01/2023
|
Ataur Rahman
|
0406005004WL024723
|
Ataur Rahman
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011005
|
|
ATAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARKHETRI
|
AS-06-005-004-006/757
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325354
|
11/01/2023
|
Parbin Sultana
|
0406005004WL024723
|
Parbin Sultana
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011027
|
|
PARBIN SULTANA
|
BANK OF INDIA(508505)
|
|
105
|
BARKHETRI
|
AS-06-005-004-007/533
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325411
|
11/01/2023
|
Chafur Ali
|
0406005004WL024724
|
Chafur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011019
|
|
CHAFUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARKHETRI
|
AS-06-005-004-007/7
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325421
|
11/01/2023
|
Bahrul Islam
|
0406005004WL024724
|
Bahrul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011026
|
|
BAHRUL ISLAM
|
UCO BANK(607066)
|
|
107
|
BARKHETRI
|
AS-06-005-004-007/789
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325382
|
11/01/2023
|
Golachan Begum
|
0406005004WL024723
|
Golachan Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011032
|
|
GOLACHAN BEGUM
|
BANK OF INDIA(508505)
|
|
108
|
BARKHETRI
|
AS-06-005-004-008/196
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325272
|
11/01/2023
|
Archana Begum
|
0406005004WL024715
|
Archana Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011024
|
|
JUNAID SIDDIK
|
UCO BANK(607066)
|
|
109
|
BARKHETRI
|
AS-06-005-004-008/236
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325275
|
11/01/2023
|
Lokman Hussain
|
0406005004WL024715
|
Lokman Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011004
|
|
LOKMAN HUSSAIN
|
BANK OF INDIA(508505)
|
|
110
|
BARKHETRI
|
AS-06-005-004-008/363
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325281
|
11/01/2023
|
Khasnur Ali
|
0406005004WL024715
|
Khasnur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011030
|
|
RABI UL ISLAM
|
BANK OF INDIA(508505)
|
|
111
|
BARKHETRI
|
AS-06-005-004-008/505
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325432
|
11/01/2023
|
Jintumoni Thakuria
|
0406005004WL024724
|
Jintumoni Thakuria
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011036
|
|
JINTUMONI THAKURIA
|
BANK OF INDIA(508505)
|
|
112
|
BARKHETRI
|
AS-06-005-004-008/541
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325436
|
11/01/2023
|
Maikan Thauria
|
0406005004WL024724
|
Maikan Thauria
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011025
|
|
MAIKAN THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARKHETRI
|
AS-06-005-004-009/334
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325312
|
11/01/2023
|
Sahid Ali
|
0406005004WL024722
|
Sahid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011014
|
|
SAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARKHETRI
|
AS-06-005-004-009/349
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325493
|
11/01/2023
|
Ratul ALi
|
0406005WL024729
|
Ratul ALi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011009
|
|
RATUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BARKHETRI
|
AS-06-005-004-009/519
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325507
|
11/01/2023
|
Majoni Begum
|
0406005WL024729
|
Majoni Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011023
|
|
MAJANI BEGUM
|
UCO BANK(607066)
|
|
116
|
BARKHETRI
|
AS-06-005-004-009/620
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325522
|
11/01/2023
|
Ayancheni Bibi
|
0406005WL024729
|
Ayancheni Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011018
|
|
AYAM CHENI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARKHETRI
|
AS-06-005-004-009/628
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325527
|
11/01/2023
|
Ashraf Ali
|
0406005WL024729
|
Ashraf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011020
|
|
ASRAF ALI
|
BANK OF INDIA(508505)
|
|
118
|
BARKHETRI
|
AS-06-005-004-009/766
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325549
|
11/01/2023
|
Marjina Begum
|
0406005WL024729
|
Marjina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011034
|
|
MARJINA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
119
|
BARKHETRI
|
AS-06-005-004-003/506
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325609
|
11/01/2023
|
Maina Begum
|
0406005004WL024730
|
Maina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011047
|
|
MAINA BEGUM
|
UCO BANK(607066)
|
|
120
|
BARKHETRI
|
AS-06-005-004-007/240
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325360
|
11/01/2023
|
Sahidul Haque
|
0406005004WL024723
|
Sahidul Haque
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011053
|
|
SAHIDUL HAQUE
|
BANK OF INDIA(508505)
|
|
121
|
BARKHETRI
|
AS-06-005-004-007/250
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325404
|
11/01/2023
|
Samina Begum
|
0406005004WL024724
|
Samina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011046
|
|
SAMINA BEGUM
|
BANK OF INDIA(508505)
|
|
122
|
BARKHETRI
|
AS-06-005-004-007/29
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325409
|
11/01/2023
|
Jiyaul Haque
|
0406005004WL024724
|
Jiyaul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011060
|
|
JIYUL HAQUE
|
BANK OF INDIA(508505)
|
|
123
|
BARKHETRI
|
AS-06-005-004-007/327
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325467
|
11/01/2023
|
Mainul Ali
|
0406005WL024729
|
Mainul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011043
|
|
MAINUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARKHETRI
|
AS-06-005-004-007/327
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325468
|
11/01/2023
|
Meriya Begum
|
0406005WL024729
|
Meriya Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011049
|
|
MERIYA BEGUM
|
BANK OF INDIA(508505)
|
|
125
|
BARKHETRI
|
AS-06-005-004-007/68
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325374
|
11/01/2023
|
Azizur Rahman
|
0406005004WL024723
|
Azizur Rahman
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011056
|
|
AZIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARKHETRI
|
AS-06-005-004-007/682
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325419
|
11/01/2023
|
Merina Bibi
|
0406005004WL024724
|
Merina Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011017
|
|
MERINA BIBI
|
BANK OF INDIA(508505)
|
|
127
|
BARKHETRI
|
AS-06-005-004-007/685
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325378
|
11/01/2023
|
Marami Begum
|
0406005004WL024723
|
Marami Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011058
|
|
MARAMI BEGUM
|
UCO BANK(607066)
|
|
128
|
BARKHETRI
|
AS-06-005-004-007/687
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325379
|
11/01/2023
|
Majun Ali
|
0406005004WL024723
|
Majun Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043011038
|
|
MAJUN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BARKHETRI
|
AS-06-005-004-007/694
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325420
|
11/01/2023
|
Nilakhi Deka Talukdar
|
0406005004WL024724
|
Nilakhi Deka Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011048
|
|
NILAKSHI TALUKDAR
|
BANK OF INDIA(508505)
|
|
130
|
BARKHETRI
|
AS-06-005-004-007/777
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325423
|
11/01/2023
|
Joshna Begum
|
0406005004WL024724
|
Joshna Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011051
|
|
JYOSHNA AHMED
|
UCO BANK(607066)
|
|
131
|
BARKHETRI
|
AS-06-005-004-009/209
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325480
|
11/01/2023
|
Rashida Begum
|
0406005WL024729
|
Rashida Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011055
|
|
RASIDA BEGUM
|
UCO BANK(607066)
|
|
132
|
BARKHETRI
|
AS-06-005-004-009/318
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325490
|
11/01/2023
|
AHEDUR RAHMAN
|
0406005WL024729
|
AHEDUR RAHMAN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011044
|
|
AHEDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARKHETRI
|
AS-06-005-004-009/370
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325318
|
11/01/2023
|
Najir Ali
|
0406005004WL024722
|
Najir Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011042
|
|
NAJIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BARKHETRI
|
AS-06-005-004-009/373
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325495
|
11/01/2023
|
Mantajul Islam
|
0406005WL024729
|
Mantajul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011040
|
|
MANTAZUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BARKHETRI
|
AS-06-005-004-009/617
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325519
|
11/01/2023
|
Najrul Islam
|
0406005WL024729
|
Najrul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011037
|
|
NAJRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BARKHETRI
|
AS-06-005-004-009/619
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325521
|
11/01/2023
|
Goffar Ali
|
0406005WL024729
|
Goffar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011050
|
|
GOFFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BARKHETRI
|
AS-06-005-004-009/632
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325530
|
11/01/2023
|
Sakina
|
0406005WL024729
|
Sakina
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011059
|
|
SAKIMA BIBI
|
BANK OF INDIA(508505)
|
|
138
|
BARKHETRI
|
AS-06-005-004-009/705
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325543
|
11/01/2023
|
Rufia Begum
|
0406005WL024729
|
Rufia Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011057
|
|
RUFIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARKHETRI
|
AS-06-005-004-009/725
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325332
|
11/01/2023
|
Nurul Islam
|
0406005004WL024722
|
Nurul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011041
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARKHETRI
|
AS-06-005-004-009/760
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325546
|
11/01/2023
|
Anima Begum
|
0406005WL024729
|
Anima Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011045
|
|
ANIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARKHETRI
|
AS-06-005-004-009/771
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325553
|
11/01/2023
|
Nurul Islam
|
0406005WL024729
|
Nurul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011039
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARKHETRI
|
AS-06-005-004-009/791
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325338
|
11/01/2023
|
Abdul Karim
|
0406005004WL024722
|
Abdul Karim
|
00048
|
BKID0005003
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043011054
|
Account closed
|
|
|
|
143
|
BARKHETRI
|
AS-06-005-004-009/795
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325557
|
11/01/2023
|
Nurun
|
0406005WL024729
|
Nurun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011052
|
|
NURU NESA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
144
|
BARKHETRI
|
AS-06-005-004-008/196
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325271
|
11/01/2023
|
Hussain Ahmed
|
0406005004WL024715
|
Hussain Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010986
|
|
HUSSAIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
BARKHETRI
|
AS-06-005-004-007/791
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325425
|
11/01/2023
|
Abdul Jalil
|
0406005004WL024724
|
Abdul Jalil
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010947
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARKHETRI
|
AS-06-005-004-009/672
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325389
|
11/01/2023
|
Hasnawara Khatun
|
0406005004WL024723
|
Hasnawara Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043010989
|
|
Mrs. HASNAWARA KHATUN
|
INDIAN BANK(607105)
|
|
147
|
BARKHETRI
|
AS-06-005-004-009/854
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325342
|
11/01/2023
|
Md Moncher Ali
|
0406005004WL024722
|
Md Moncher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010942
|
|
Md Moncher Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BARKHETRI
|
AS-06-005-005-001/876
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325061
|
11/01/2023
|
Ashok Ramchiyari
|
0406005WL024690
|
Ashok Ramchiyari
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043010988
|
|
Ashok Ramchiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BARKHETRI
|
AS-06-005-005-003/14539
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325107
|
11/01/2023
|
Biju Das
|
0406005WL024690
|
Biju Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010987
|
|
BIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BARKHETRI
|
AS-06-005-005-003/230
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325126
|
11/01/2023
|
Jyotish Boro
|
0406005WL024690
|
Jyotish Boro
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043010945
|
|
Mr. Jyotish Baro
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BARKHETRI
|
AS-06-005-005-005/941
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324887
|
11/01/2023
|
Ainuddin Ali
|
0406005WL024689
|
Ainuddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010985
|
|
AINUDDIN ALI
|
BANK OF BARODA(606985)
|
|
152
|
BARKHETRI
|
AS-06-005-005-007/1060
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325143
|
11/01/2023
|
Labaram Baro
|
0406005WL024690
|
Labaram Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010944
|
|
LABARAM BARO
|
AXIS BANK(607153)
|
|
153
|
BARKHETRI
|
AS-06-005-005-007/379
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325165
|
11/01/2023
|
Rejaul Haque
|
0406005WL024690
|
Rejaul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043010943
|
|
Rejaul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BARKHETRI
|
AS-06-005-009-009/352
(58 No.Jaysagar)
|
0406005009NRG23110120230324731
|
11/01/2023
|
Joynur Ali Ahmed
|
0406005009WL024684
|
Joynur Ali Ahmed
|
00415
|
SBIN0011610
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043010946
|
|
JOYNUR ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
155
|
BARKHETRI
|
AS-06-005-004-003/103
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325238
|
11/01/2023
|
Injamamul Haque
|
0406005004WL024715
|
Injamamul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010937
|
|
INJAMAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
156
|
BARKHETRI
|
AS-06-005-004-003/564
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325259
|
11/01/2023
|
Saiful Haque
|
0406005004WL024715
|
Saiful Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010935
|
|
SAIFUL HAQUE
|
UCO BANK(607066)
|
|
157
|
BARKHETRI
|
AS-06-005-004-007/267
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325405
|
11/01/2023
|
Rekibuddin Ahmed
|
0406005004WL024724
|
Rekibuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010940
|
|
REKIBUDDIN AHMED
|
UCO BANK(607066)
|
|
158
|
BARKHETRI
|
AS-06-005-004-007/499
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325471
|
11/01/2023
|
Anuwara Begum
|
0406005WL024729
|
Anuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010936
|
|
ANOWARA BEGUM
|
BANK OF INDIA(508505)
|
|
159
|
BARKHETRI
|
AS-06-005-004-009/209
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325481
|
11/01/2023
|
Abdur Rahman
|
0406005WL024729
|
Abdur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010938
|
|
ABDUR RAHMAN
|
UCO BANK(607066)
|
|
160
|
BARKHETRI
|
AS-06-005-004-009/392
(62 No. Loharkatha Adabari)
|
0406005004NRG23110120230325319
|
11/01/2023
|
Saidul Islam
|
0406005004WL024722
|
Saidul Islam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010932
|
|
SAIDUL ISLAM
|
BANK OF INDIA(508505)
|
|
161
|
BARKHETRI
|
AS-06-005-004-009/768
(62 No. Loharkatha Adabari)
|
0406005000NRG23110120230325552
|
11/01/2023
|
Rashida Begum
|
0406005WL024729
|
Rashida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010939
|
|
RACHIDA BEGUM
|
UCO BANK(607066)
|
|
162
|
BARKHETRI
|
AS-06-005-005-007/1057
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325448
|
11/01/2023
|
Rupak Talukdar
|
0406005WL024727
|
Rupak Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010933
|
|
RUPAK TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BARKHETRI
|
AS-06-005-005-007/1065
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325451
|
11/01/2023
|
JITUMANI DEKA
|
0406005WL024727
|
JITUMANI DEKA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010934
|
|
JITU MONI DEKA
|
UCO BANK(607066)
|
|
164
|
BARKHETRI
|
AS-06-005-005-009/778
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324953
|
11/01/2023
|
saleha khatun
|
0406005WL024689
|
saleha khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010941
|
|
SALEHA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
165
|
BARKHETRI
|
AS-06-005-005-007/731
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325456
|
11/01/2023
|
Chaifo Ali
|
0406005WL024727
|
Chaifo Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010966
|
|
CHAIFO ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
BARKHETRI
|
AS-06-005-005-001/906
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325066
|
11/01/2023
|
Ritu Boro
|
0406005WL024690
|
Ritu Boro
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010982
|
|
RITU BORO
|
UCO BANK(607066)
|
|
167
|
BARKHETRI
|
AS-06-005-005-001/925
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325073
|
11/01/2023
|
Sansumi Ramchiyari
|
0406005WL024690
|
Sansumi Ramchiyari
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010974
|
|
SANSUMWI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
BARKHETRI
|
AS-06-005-005-002/665
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324868
|
11/01/2023
|
TARASAN ALI
|
0406005WL024689
|
TARASAN ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010973
|
|
MR TARASAN ALI S
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARKHETRI
|
AS-06-005-005-002/670
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324869
|
11/01/2023
|
MATIJAN KHATUN
|
0406005WL024689
|
MATIJAN KHATUN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010978
|
|
MATIJAN KHATUN
|
UCO BANK(607066)
|
|
170
|
BARKHETRI
|
AS-06-005-005-003/100
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325074
|
11/01/2023
|
Pulama Sarania
|
0406005WL024690
|
Pulama Sarania
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043010976
|
|
Pulama Sarania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BARKHETRI
|
AS-06-005-005-003/102
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325080
|
11/01/2023
|
Binita Das
|
0406005WL024690
|
Binita Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043010968
|
|
Binita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BARKHETRI
|
AS-06-005-005-003/14535
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325106
|
11/01/2023
|
Beula Das
|
0406005WL024690
|
Beula Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010969
|
|
BEULA DAS
|
UCO BANK(607066)
|
|
173
|
BARKHETRI
|
AS-06-005-005-003/146
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325110
|
11/01/2023
|
Rima Das
|
0406005WL024690
|
Rima Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010967
|
|
RIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
BARKHETRI
|
AS-06-005-005-003/179
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325116
|
11/01/2023
|
Mitali Das
|
0406005WL024690
|
Mitali Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010972
|
|
MITALI DAS
|
UCO BANK(607066)
|
|
175
|
BARKHETRI
|
AS-06-005-005-003/855
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325134
|
11/01/2023
|
Sumita Sarania
|
0406005WL024690
|
Sumita Sarania
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010981
|
|
SUMITA SARANIA
|
UCO BANK(607066)
|
|
176
|
BARKHETRI
|
AS-06-005-005-005/663
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324883
|
11/01/2023
|
mohidul islam
|
0406005WL024689
|
mohidul islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043010980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
BARKHETRI
|
AS-06-005-005-009/1358
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325185
|
11/01/2023
|
Basiran Nessa
|
0406005WL024692
|
Basiran Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010971
|
|
Bachiran Necha
|
BANK OF BARODA(606985)
|
|
178
|
BARKHETRI
|
AS-06-005-005-009/1358
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325184
|
11/01/2023
|
Basiran Nessa
|
0406005WL024692
|
Basiran Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010970
|
|
Bachiran Necha
|
BANK OF BARODA(606985)
|
|
179
|
BARKHETRI
|
AS-06-005-005-014/356
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325009
|
11/01/2023
|
Biplab Das
|
0406005WL024689
|
Biplab Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010979
|
|
BIPLAB DAS
|
UCO BANK(607066)
|
|
180
|
BARKHETRI
|
AS-06-005-005-014/449
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325012
|
11/01/2023
|
Jutika Das Bora
|
0406005WL024689
|
Jutika Das Bora
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010977
|
|
JUTIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
BARKHETRI
|
AS-06-005-005-016/10
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325035
|
11/01/2023
|
Sonabar Ali
|
0406005WL024689
|
Sonabar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010975
|
|
Sonabar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
182
|
BARKHETRI
|
AS-06-005-005-007/1092
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325145
|
11/01/2023
|
Nilima Barman
|
0406005WL024690
|
Nilima Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010983
|
|
NILIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
BARKHETRI
|
AS-06-005-005-014/663
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325024
|
11/01/2023
|
RASMI DAS
|
0406005WL024689
|
RASMI DAS
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010984
|
|
RASHMI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
184
|
BARKHETRI
|
AS-06-005-005-007/1049
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325141
|
11/01/2023
|
Bhaben Das
|
0406005WL024690
|
Bhaben Das
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010950
|
|
Bhaben Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BARKHETRI
|
AS-06-005-005-007/105
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325142
|
11/01/2023
|
Rina Das
|
0406005WL024690
|
Rina Das
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010952
|
|
Rina Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BARKHETRI
|
AS-06-005-005-007/221
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325160
|
11/01/2023
|
Chittaranjan Swargiyari
|
0406005WL024690
|
Chittaranjan Swargiyari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010951
|
|
Chittaranjan Swargiyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
187
|
BARKHETRI
|
AS-06-005-005-007/1024
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325180
|
11/01/2023
|
Jaykanta Das
|
0406005WL024692
|
Jaykanta Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010956
|
|
Jaykanta Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BARKHETRI
|
AS-06-005-005-007/1024
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325179
|
11/01/2023
|
Jaykanta Das
|
0406005WL024692
|
Jaykanta Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010955
|
|
Jaykanta Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BARKHETRI
|
AS-06-005-005-007/1070
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325460
|
11/01/2023
|
Barnali Das
|
0406005WL024728
|
Barnali Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010963
|
|
Barnali Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BARKHETRI
|
AS-06-005-005-007/1075
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325461
|
11/01/2023
|
RIKSHAB DAS
|
0406005WL024728
|
RIKSHAB DAS
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010954
|
|
Risab Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BARKHETRI
|
AS-06-005-005-007/1178
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324902
|
11/01/2023
|
Rina Das
|
0406005WL024689
|
Rina Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010959
|
|
Rina Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BARKHETRI
|
AS-06-005-005-007/1179
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324903
|
11/01/2023
|
Dhrubajti Das
|
0406005WL024689
|
Dhrubajti Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010961
|
|
Dhrubajit Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BARKHETRI
|
AS-06-005-005-007/1186
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324908
|
11/01/2023
|
Mandira Das
|
0406005WL024689
|
Mandira Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010948
|
|
Mandira Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BARKHETRI
|
AS-06-005-005-007/1187
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324909
|
11/01/2023
|
Anita Baro
|
0406005WL024689
|
Anita Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010949
|
|
Anita Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BARKHETRI
|
AS-06-005-005-007/2
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325464
|
11/01/2023
|
Dipa Das
|
0406005WL024728
|
Dipa Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010958
|
|
Dipa Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BARKHETRI
|
AS-06-005-005-007/2038
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325465
|
11/01/2023
|
Jayanta Das
|
0406005WL024728
|
Jayanta Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010962
|
|
Jayanta Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BARKHETRI
|
AS-06-005-005-007/382
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325227
|
11/01/2023
|
Ratan Haloi
|
0406005WL024708
|
Ratan Haloi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010965
|
|
Ratan Haloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BARKHETRI
|
AS-06-005-005-007/382
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325226
|
11/01/2023
|
Ratan Haloi
|
0406005WL024708
|
Ratan Haloi
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043010964
|
|
Ratan Haloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BARKHETRI
|
AS-06-005-005-007/576
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324913
|
11/01/2023
|
Rupak Das
|
0406005WL024689
|
Rupak Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010960
|
|
Rupak Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BARKHETRI
|
AS-06-005-005-007/6
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324914
|
11/01/2023
|
Malati Das
|
0406005WL024689
|
Malati Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010957
|
|
Malati Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BARKHETRI
|
AS-06-005-005-007/9
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325458
|
11/01/2023
|
Dhanjit Das
|
0406005WL024727
|
Dhanjit Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043010953
|
|
Dhanait Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
202
|
BARKHETRI
|
AS-06-005-005-001/855
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325218
|
11/01/2023
|
Karamen Sargeary
|
0406005WL024708
|
Karamen Sargeary
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011166
|
|
Karamen Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BARKHETRI
|
AS-06-005-005-003/1054
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325096
|
11/01/2023
|
Shaylen Das
|
0406005WL024690
|
Shaylen Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011161
|
|
SHAYLEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
BARKHETRI
|
AS-06-005-005-003/1080
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324872
|
11/01/2023
|
Brihaspati Baro
|
0406005WL024689
|
Brihaspati Baro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011153
|
|
Brihaspati Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BARKHETRI
|
AS-06-005-005-003/1081
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324873
|
11/01/2023
|
Ranu Boro
|
0406005WL024689
|
Ranu Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011073
|
|
RANU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
BARKHETRI
|
AS-06-005-005-007/1018
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325138
|
11/01/2023
|
Akbar Ali
|
0406005WL024690
|
Akbar Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011164
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BARKHETRI
|
AS-06-005-005-007/1177
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324901
|
11/01/2023
|
Jeuti DAs
|
0406005WL024689
|
Jeuti DAs
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011085
|
|
JEUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
BARKHETRI
|
AS-06-005-005-007/1181
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324904
|
11/01/2023
|
Marami Begum
|
0406005WL024689
|
Marami Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011165
|
|
Marami Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BARKHETRI
|
AS-06-005-005-007/1182
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324905
|
11/01/2023
|
Anima Machahary
|
0406005WL024689
|
Anima Machahary
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011068
|
|
ANIMA MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
BARKHETRI
|
AS-06-005-005-007/1184
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324906
|
11/01/2023
|
Kalpana Talukdar
|
0406005WL024689
|
Kalpana Talukdar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011168
|
|
KALPANA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
BARKHETRI
|
AS-06-005-005-007/1185
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324907
|
11/01/2023
|
Baijayanti Baro
|
0406005WL024689
|
Baijayanti Baro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011160
|
|
BAIJAYANTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
BARKHETRI
|
AS-06-005-005-007/1188
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324910
|
11/01/2023
|
Damayanti Boro
|
0406005WL024689
|
Damayanti Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011067
|
|
DAMAYANTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
BARKHETRI
|
AS-06-005-005-007/164
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325462
|
11/01/2023
|
Dhaneswar Das
|
0406005WL024728
|
Dhaneswar Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011154
|
|
Mr. DHANESWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BARKHETRI
|
AS-06-005-005-007/2037
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325225
|
11/01/2023
|
Jayanti Das
|
0406005WL024708
|
Jayanti Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011071
|
|
Jayanti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BARKHETRI
|
AS-06-005-005-007/449
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230325167
|
11/01/2023
|
Toti Boro
|
0406005WL024690
|
Toti Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011159
|
|
TOTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
BARKHETRI
|
AS-06-005-005-009/2018
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324933
|
11/01/2023
|
Alija Khatun
|
0406005WL024689
|
Alija Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011162
|
|
Alija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BARKHETRI
|
AS-06-005-005-009/2018
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324932
|
11/01/2023
|
Anar Hussain
|
0406005WL024689
|
Anar Hussain
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011158
|
|
Anar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
BARKHETRI
|
AS-06-005-005-009/2019
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324934
|
11/01/2023
|
Rupjan Nessa
|
0406005WL024689
|
Rupjan Nessa
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011149
|
|
Rupajan Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BARKHETRI
|
AS-06-005-005-009/2020
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324935
|
11/01/2023
|
Jahanara Begum
|
0406005WL024689
|
Jahanara Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011151
|
|
Jahanara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
BARKHETRI
|
AS-06-005-005-009/2021
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324936
|
11/01/2023
|
Laili Necha
|
0406005WL024689
|
Laili Necha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011167
|
|
Laili Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
BARKHETRI
|
AS-06-005-005-009/2022
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324937
|
11/01/2023
|
Sujana Khatun
|
0406005WL024689
|
Sujana Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011078
|
|
Sujana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
BARKHETRI
|
AS-06-005-005-009/2023
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324938
|
11/01/2023
|
Mairan Necha
|
0406005WL024689
|
Mairan Necha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011075
|
|
Mairan Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BARKHETRI
|
AS-06-005-005-009/2024
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324939
|
11/01/2023
|
Nurima Khatun
|
0406005WL024689
|
Nurima Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011066
|
|
Nurima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BARKHETRI
|
AS-06-005-005-009/2025
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324940
|
11/01/2023
|
Morjina Khatun
|
0406005WL024689
|
Morjina Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011150
|
|
Morjina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BARKHETRI
|
AS-06-005-005-009/2026
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324941
|
11/01/2023
|
Sarjina Begum
|
0406005WL024689
|
Sarjina Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011070
|
|
Sarjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BARKHETRI
|
AS-06-005-005-009/2027
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324942
|
11/01/2023
|
Sohida Begum
|
0406005WL024689
|
Sohida Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011163
|
|
Sohida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BARKHETRI
|
AS-06-005-005-009/2028
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324943
|
11/01/2023
|
Milikjan Begum
|
0406005WL024689
|
Milikjan Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011084
|
|
Milikjan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
BARKHETRI
|
AS-06-005-005-009/2029
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324944
|
11/01/2023
|
Hausi Begum
|
0406005WL024689
|
Hausi Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011076
|
|
Hausi Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
BARKHETRI
|
AS-06-005-005-009/2030
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324945
|
11/01/2023
|
Shwarimun necha
|
0406005WL024689
|
Shwarimun necha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011077
|
|
SHWARIMUN NECHA
|
UCO BANK(607066)
|
|
230
|
BARKHETRI
|
AS-06-005-005-009/2031
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324946
|
11/01/2023
|
Deluwara Begum
|
0406005WL024689
|
Deluwara Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011072
|
|
Deluwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
BARKHETRI
|
AS-06-005-005-009/2032
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324947
|
11/01/2023
|
Sharimun Bibi
|
0406005WL024689
|
Sharimun Bibi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011157
|
|
Sharimun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
BARKHETRI
|
AS-06-005-005-009/2033
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324948
|
11/01/2023
|
Sajiran Khatun
|
0406005WL024689
|
Sajiran Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011156
|
|
Sajiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BARKHETRI
|
AS-06-005-005-010/1141
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324966
|
11/01/2023
|
Meherjan Begum
|
0406005WL024689
|
Meherjan Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011152
|
|
Meherjan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
BARKHETRI
|
AS-06-005-005-010/1141
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324965
|
11/01/2023
|
Samsul Haque
|
0406005WL024689
|
Samsul Haque
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043011074
|
|
Samsul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
BARKHETRI
|
AS-06-005-005-010/1146
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324967
|
11/01/2023
|
Shukur Ali
|
0406005WL024689
|
Shukur Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011155
|
|
SHUKUR ALI
|
UCO BANK(607066)
|
|
236
|
BARKHETRI
|
AS-06-005-005-010/727
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324981
|
11/01/2023
|
Samsuddin Ali
|
0406005WL024689
|
Samsuddin Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043011069
|
|
SAMSUL HAQUE
|
UCO BANK(607066)
|
|
237
|
BARKHETRI
|
AS-06-005-005-010/993
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23110120230324985
|
11/01/2023
|
Faijuddin Ali
|
0406005WL024689
|
Faijuddin Ali
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043011065
|
|
Faijuddin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314646
|
314646
|
|
|
|
|
|
|
|