|
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-06-005-001-001/1698
(63 No. Kalarchar)
|
0406005001NRG23110320230362930
|
12/03/2023
|
Jayatan Necha
|
0406005001WL030697
|
Jayatan Necha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730172
|
|
Jayatan Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/1759
(63 No. Kalarchar)
|
0406005001NRG23120320230363021
|
12/03/2023
|
Amir Ali
|
0406005001WL030721
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730088
|
|
AMIR ALI
|
UCO BANK(607066)
|
|
3
|
BARKHETRI
|
AS-06-005-001-001/1875
(63 No. Kalarchar)
|
0406005001NRG23120320230363023
|
12/03/2023
|
Anser Ali
|
0406005001WL030721
|
Anser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730142
|
|
ANSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARKHETRI
|
AS-06-005-001-001/1875
(63 No. Kalarchar)
|
0406005001NRG23120320230363024
|
12/03/2023
|
Chaleha Begum
|
0406005001WL030721
|
Chaleha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730141
|
|
CHALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARKHETRI
|
AS-06-005-001-001/3063
(63 No. Kalarchar)
|
0406005001NRG23110320230362779
|
12/03/2023
|
Daliman Nessa
|
0406005001WL030568
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730150
|
|
DALIMAN NESSA
|
UCO BANK(607066)
|
|
6
|
BARKHETRI
|
AS-06-005-001-001/3063
(63 No. Kalarchar)
|
0406005001NRG23110320230362778
|
12/03/2023
|
SAHEDUR RAHMAN
|
0406005001WL030568
|
SAHEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0062730149
|
|
Shahedur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BARKHETRI
|
AS-06-005-001-001/4398
(63 No. Kalarchar)
|
0406005001NRG23120320230362979
|
12/03/2023
|
Bachiran Nessa
|
0406005001WL030711
|
Bachiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730171
|
|
BACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BARKHETRI
|
AS-06-005-001-001/4398
(63 No. Kalarchar)
|
0406005001NRG23120320230362978
|
12/03/2023
|
Bashchan Ali
|
0406005001WL030711
|
Bashchan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730087
|
|
BASHCHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BARKHETRI
|
AS-06-005-001-001/4739
(63 No. Kalarchar)
|
0406005001NRG23120320230363033
|
12/03/2023
|
Ajgar Ali
|
0406005001WL030722
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730140
|
|
AJGAR ALI
|
UCO BANK(607066)
|
|
10
|
BARKHETRI
|
AS-06-005-001-001/545
(63 No. Kalarchar)
|
0406005001NRG23120320230363029
|
12/03/2023
|
Anowar Hussain
|
0406005001WL030721
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730052
|
|
ANOWER HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BARKHETRI
|
AS-06-005-001-002/1215
(63 No. Kalarchar)
|
0406005001NRG23120320230363034
|
12/03/2023
|
Darug Ali
|
0406005001WL030722
|
Darug Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730170
|
|
DARUG ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BARKHETRI
|
AS-06-005-001-002/2699
(63 No. Kalarchar)
|
0406005001NRG23110320230362946
|
12/03/2023
|
Anowar Hussain
|
0406005001WL030700
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730114
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARKHETRI
|
AS-06-005-001-002/66
(63 No. Kalarchar)
|
0406005001NRG23110320230362933
|
12/03/2023
|
Swariphan Khatun
|
0406005001WL030697
|
Swariphan Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730066
|
|
SWARIPHAN KHATUN
|
UCO BANK(607066)
|
|
14
|
BARKHETRI
|
AS-06-005-006-007/195
(55 No.Barnibari Naptipara)
|
0406005006NRG23100320230362617
|
12/03/2023
|
Shrimati Talukdar
|
0406005006WL030551
|
Shrimati Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730169
|
|
SRIMATI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BARKHETRI
|
AS-06-005-006-007/195
(55 No.Barnibari Naptipara)
|
0406005006NRG23100320230362616
|
12/03/2023
|
Shrimati Talukdar
|
0406005006WL030551
|
Shrimati Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730168
|
|
SRIMATI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BARKHETRI
|
AS-06-005-006-007/2088
(55 No.Barnibari Naptipara)
|
0406005006NRG23100320230362621
|
12/03/2023
|
Sewali Deka
|
0406005006WL030551
|
Sewali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730166
|
|
SEWALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BARKHETRI
|
AS-06-005-006-007/2088
(55 No.Barnibari Naptipara)
|
0406005006NRG23100320230362619
|
12/03/2023
|
Sewali Deka
|
0406005006WL030551
|
Sewali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730167
|
|
SEWALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
18
|
BARKHETRI
|
AS-06-005-003-001/1513
(61 No.Ghoga)
|
0406005003NRG23100320230362604
|
12/03/2023
|
Mani Mahanta
|
0406005003WL030548
|
Mani Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730121
|
|
MR MANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARKHETRI
|
AS-06-005-003-006/1601
(61 No.Ghoga)
|
0406005003NRG23110320230362970
|
12/03/2023
|
IKBAL
|
0406005003WL030705
|
IKBAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730059
|
|
Ikbal Hussain
|
BANK OF BARODA(606985)
|
|
20
|
BARKHETRI
|
AS-06-005-003-006/1601
(61 No.Ghoga)
|
0406005003NRG23110320230362965
|
12/03/2023
|
IKBAL
|
0406005003WL030702
|
IKBAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730060
|
|
Ikbal Hussain
|
BANK OF BARODA(606985)
|
|
21
|
BARKHETRI
|
AS-06-005-010-002/3203
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362724
|
12/03/2023
|
Rumi Begum
|
0406005010WL030566
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730174
|
|
Mrs. RUMI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARKHETRI
|
AS-06-005-013-006/933
(60 No. Kandhbari Dagapara)
|
0406005013NRG23100320230362555
|
12/03/2023
|
Bikash Deka
|
0406005013WL030540
|
Bikash Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730089
|
|
BIKASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
BARKHETRI
|
AS-06-005-001-001/5004
(63 No. Kalarchar)
|
0406005001NRG23120320230363028
|
12/03/2023
|
Chafer Ali
|
0406005001WL030721
|
Chafer Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730051
|
|
CHAFER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARKHETRI
|
AS-06-005-003-006/19
(61 No.Ghoga)
|
0406005003NRG23110320230362949
|
12/03/2023
|
Aker Ali
|
0406005003WL030701
|
Aker Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730055
|
|
AKER ALI
|
UCO BANK(607066)
|
|
25
|
BARKHETRI
|
AS-06-005-003-006/1931
(61 No.Ghoga)
|
0406005003NRG23110320230362950
|
12/03/2023
|
Junuwara Begum
|
0406005003WL030701
|
Junuwara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730056
|
|
JUNU BEGUM
|
BANK OF INDIA(508505)
|
|
26
|
BARKHETRI
|
AS-06-005-003-006/2526
(61 No.Ghoga)
|
0406005003NRG23110320230362951
|
12/03/2023
|
Atikur Rahman
|
0406005003WL030701
|
Atikur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730053
|
|
Atikur Rahman
|
BANK OF BARODA(606985)
|
|
27
|
BARKHETRI
|
AS-06-005-003-006/280
(61 No.Ghoga)
|
0406005003NRG23110320230362958
|
12/03/2023
|
MAMI BEGUM
|
0406005003WL030701
|
MAMI BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730083
|
|
MOMI BEGUM
|
BANK OF INDIA(508505)
|
|
28
|
BARKHETRI
|
AS-06-005-003-006/347
(61 No.Ghoga)
|
0406005003NRG23110320230362959
|
12/03/2023
|
Makibar Rahman
|
0406005003WL030701
|
Makibar Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730054
|
|
MAKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
BARKHETRI
|
AS-06-005-003-001/1444
(61 No.Ghoga)
|
0406005003NRG23100320230362601
|
12/03/2023
|
Ram Mohan Deka
|
0406005003WL030548
|
Ram Mohan Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730011
|
|
RAM MOHAN DEKA
|
BANK OF INDIA(508505)
|
|
30
|
BARKHETRI
|
AS-06-005-003-001/1451
(61 No.Ghoga)
|
0406005003NRG23100320230362602
|
12/03/2023
|
Arup Deka
|
0406005003WL030548
|
Arup Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730012
|
|
ARUP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARKHETRI
|
AS-06-005-003-001/272
(61 No.Ghoga)
|
0406005003NRG23100320230362558
|
12/03/2023
|
Mintu Kalita
|
0406005003WL030542
|
Mintu Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729975
|
|
MINTU KALITA
|
BANK OF INDIA(508505)
|
|
32
|
BARKHETRI
|
AS-06-005-003-001/338
(61 No.Ghoga)
|
0406005003NRG23100320230362572
|
12/03/2023
|
Anil Bhattacharya
|
0406005003WL030543
|
Anil Bhattacharya
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730017
|
|
ANIL BHATTACHARYA
|
UCO BANK(607066)
|
|
33
|
BARKHETRI
|
AS-06-005-003-004/2687
(61 No.Ghoga)
|
0406005003NRG23120320230362983
|
12/03/2023
|
Abdul majid Ali
|
0406005003WL030714
|
Abdul majid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730031
|
|
ABDUL MAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARKHETRI
|
AS-06-005-003-004/2687
(61 No.Ghoga)
|
0406005003NRG23120320230362982
|
12/03/2023
|
Runuma Begum
|
0406005003WL030714
|
Runuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729989
|
|
RUNUMA BEGUM
|
UCO BANK(607066)
|
|
35
|
BARKHETRI
|
AS-06-005-003-006/113
(61 No.Ghoga)
|
0406005003NRG23110320230362947
|
12/03/2023
|
Fulo Bibi
|
0406005003WL030701
|
Fulo Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729978
|
|
FULO BIBI
|
UCO BANK(607066)
|
|
36
|
BARKHETRI
|
AS-06-005-003-006/973
(61 No.Ghoga)
|
0406005003NRG23110320230362964
|
12/03/2023
|
Saif Ali
|
0406005003WL030701
|
Saif Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729977
|
|
CHAYEF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
37
|
BARKHETRI
|
AS-06-005-003-001/1413
(61 No.Ghoga)
|
0406005003NRG23100320230362610
|
12/03/2023
|
Nirupama Kalita
|
0406005003WL030549
|
Nirupama Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730015
|
|
NIRUPAMA KALITA
|
UCO BANK(607066)
|
|
38
|
BARKHETRI
|
AS-06-005-003-001/185
(61 No.Ghoga)
|
0406005003NRG23100320230362595
|
12/03/2023
|
Pranab Deka
|
0406005003WL030547
|
Pranab Deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730014
|
|
PRANAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARKHETRI
|
AS-06-005-003-001/337
(61 No.Ghoga)
|
0406005003NRG23100320230362562
|
12/03/2023
|
Sarala Medhi
|
0406005003WL030542
|
Sarala Medhi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730117
|
|
SARALA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BARKHETRI
|
AS-06-005-003-002/1233
(61 No.Ghoga)
|
0406005003NRG23100320230362584
|
12/03/2023
|
Rinku Talukdar
|
0406005003WL030545
|
Rinku Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730013
|
|
RINKU TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARKHETRI
|
AS-06-005-003-004/1004
(61 No.Ghoga)
|
0406005003NRG23100320230361433
|
12/03/2023
|
UNUSH ALI
|
0406005003WL030445
|
UNUSH ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730046
|
|
UNUSH ALI
|
UCO BANK(607066)
|
|
42
|
BARKHETRI
|
AS-06-005-003-004/1005
(61 No.Ghoga)
|
0406005003NRG23100320230361434
|
12/03/2023
|
FULERA BEGUM
|
0406005003WL030445
|
FULERA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730047
|
|
FULERA BEGUM
|
UCO BANK(607066)
|
|
43
|
BARKHETRI
|
AS-06-005-003-004/1575
(61 No.Ghoga)
|
0406005003NRG23100320230361437
|
12/03/2023
|
MAJIBAR RAHMAN
|
0406005003WL030445
|
MAJIBAR RAHMAN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730043
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARKHETRI
|
AS-06-005-003-004/1576
(61 No.Ghoga)
|
0406005003NRG23100320230361438
|
12/03/2023
|
JITUMANI BEGUM
|
0406005003WL030445
|
JITUMANI BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730151
|
|
JITUMONI BEGUM
|
BANK OF INDIA(508505)
|
|
45
|
BARKHETRI
|
AS-06-005-003-004/1969
(61 No.Ghoga)
|
0406005003NRG23100320230361442
|
12/03/2023
|
BELISHA KHATUN
|
0406005003WL030445
|
BELISHA KHATUN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730045
|
|
BELICHA KHATUN
|
UCO BANK(607066)
|
|
46
|
BARKHETRI
|
AS-06-005-003-004/1970
(61 No.Ghoga)
|
0406005003NRG23100320230361443
|
12/03/2023
|
KARIMUN NECHA
|
0406005003WL030445
|
KARIMUN NECHA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730152
|
|
KARIMUN NECHA
|
UCO BANK(607066)
|
|
47
|
BARKHETRI
|
AS-06-005-003-004/1975
(61 No.Ghoga)
|
0406005003NRG23100320230361445
|
12/03/2023
|
MARICHAFULI BIBI
|
0406005003WL030445
|
MARICHAFULI BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730153
|
|
MARICHFUL BIBI
|
UCO BANK(607066)
|
|
48
|
BARKHETRI
|
AS-06-005-003-004/266
(61 No.Ghoga)
|
0406005003NRG23100320230361450
|
12/03/2023
|
MARJINA BEGUM
|
0406005003WL030445
|
MARJINA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730048
|
|
MORJINA BEGUM
|
UCO BANK(607066)
|
|
49
|
BARKHETRI
|
AS-06-005-003-004/267
(61 No.Ghoga)
|
0406005003NRG23100320230361451
|
12/03/2023
|
MARIYAM BEGUM
|
0406005003WL030445
|
MARIYAM BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730044
|
|
MARIYAM BEGUM
|
UCO BANK(607066)
|
|
50
|
BARKHETRI
|
AS-06-005-003-004/268
(61 No.Ghoga)
|
0406005003NRG23100320230361452
|
12/03/2023
|
JIRATUN NECHA
|
0406005003WL030445
|
JIRATUN NECHA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062730049
|
|
Jiratun Necha
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BARKHETRI
|
AS-06-005-003-004/272
(61 No.Ghoga)
|
0406005003NRG23100320230361455
|
12/03/2023
|
SONTOBHAN BEGUM
|
0406005003WL030445
|
SONTOBHAN BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730050
|
|
SONTOBHAN BEGUM
|
UCO BANK(607066)
|
|
52
|
BARKHETRI
|
AS-06-005-003-005/1479
(61 No.Ghoga)
|
0406005003NRG23100320230361461
|
12/03/2023
|
RATUL ALI
|
0406005003WL030445
|
RATUL ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730067
|
|
RATUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARKHETRI
|
AS-06-005-003-005/2165
(61 No.Ghoga)
|
0406005003NRG23110320230362966
|
12/03/2023
|
Mainul Haque
|
0406005003WL030703
|
Mainul Haque
|
00048
|
BKID0005003
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062729982
|
|
MAINUL HAQUE
|
BANK OF INDIA(508505)
|
|
54
|
BARKHETRI
|
AS-06-005-003-005/2165
(61 No.Ghoga)
|
0406005003NRG23110320230362967
|
12/03/2023
|
sajida bibi
|
0406005003WL030703
|
sajida bibi
|
00048
|
BKID0005003
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062729983
|
|
CHAJIDA BIBI
|
BANK OF INDIA(508505)
|
|
55
|
BARKHETRI
|
AS-06-005-003-005/2574
(61 No.Ghoga)
|
0406005003NRG23100320230361468
|
12/03/2023
|
KANAK BARO
|
0406005003WL030445
|
KANAK BARO
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729980
|
|
KANAK BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARKHETRI
|
AS-06-005-003-005/2575
(61 No.Ghoga)
|
0406005003NRG23100320230361469
|
12/03/2023
|
AKIMA BIBI
|
0406005003WL030445
|
AKIMA BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730058
|
|
AKIMA BIBI
|
UCO BANK(607066)
|
|
57
|
BARKHETRI
|
AS-06-005-003-005/2577
(61 No.Ghoga)
|
0406005003NRG23100320230361470
|
12/03/2023
|
ARJINA BEGUM
|
0406005003WL030445
|
ARJINA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730057
|
|
ARJINA BEGUM
|
UCO BANK(607066)
|
|
58
|
BARKHETRI
|
AS-06-005-003-005/317
(61 No.Ghoga)
|
0406005003NRG23100320230361478
|
12/03/2023
|
Nurun Necha
|
0406005003WL030445
|
Nurun Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730154
|
|
NURUN NECHA
|
BANK OF INDIA(508505)
|
|
59
|
BARKHETRI
|
AS-06-005-003-005/355
(61 No.Ghoga)
|
0406005003NRG23100320230361479
|
12/03/2023
|
Runu Bibi
|
0406005003WL030445
|
Runu Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729981
|
|
RUNU BIBI
|
UCO BANK(607066)
|
|
60
|
BARKHETRI
|
AS-06-005-003-005/4055
(61 No.Ghoga)
|
0406005003NRG23100320230361482
|
12/03/2023
|
ROSTUM ALI
|
0406005003WL030445
|
ROSTUM ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729979
|
|
RASTUM ALI
|
BANK OF INDIA(508505)
|
|
61
|
BARKHETRI
|
AS-06-005-003-005/527
(61 No.Ghoga)
|
0406005003NRG23100320230361483
|
12/03/2023
|
Hasna Begum
|
0406005003WL030445
|
Hasna Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729986
|
|
HASNA BEGUM
|
UCO BANK(607066)
|
|
62
|
BARKHETRI
|
AS-06-005-003-006/276
(61 No.Ghoga)
|
0406005003NRG23110320230362954
|
12/03/2023
|
SEBINA BEGUM
|
0406005003WL030701
|
SEBINA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730079
|
|
MRS SEBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARKHETRI
|
AS-06-005-003-006/278
(61 No.Ghoga)
|
0406005003NRG23110320230362956
|
12/03/2023
|
RITUMONI BEGUM
|
0406005003WL030701
|
RITUMONI BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730082
|
|
RITUMONI BEGUM
|
BANK OF INDIA(508505)
|
|
64
|
BARKHETRI
|
AS-06-005-003-006/348
(61 No.Ghoga)
|
0406005003NRG23110320230362960
|
12/03/2023
|
JAKIR HUSSAIN
|
0406005003WL030701
|
JAKIR HUSSAIN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730080
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARKHETRI
|
AS-06-005-003-006/353
(61 No.Ghoga)
|
0406005003NRG23110320230362962
|
12/03/2023
|
ELIJA BEGUM
|
0406005003WL030701
|
ELIJA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729988
|
|
Mrs. ELIJA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARKHETRI
|
AS-06-005-003-006/66
(61 No.Ghoga)
|
0406005003NRG23110320230362968
|
12/03/2023
|
Asna Bibi
|
0406005003WL030704
|
Asna Bibi
|
00048
|
BKID0005003
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062730081
|
|
ACHAMA BIBI
|
UCO BANK(607066)
|
|
67
|
BARKHETRI
|
AS-06-005-003-006/66
(61 No.Ghoga)
|
0406005003NRG23110320230362969
|
12/03/2023
|
Baharul Ali
|
0406005003WL030704
|
Baharul Ali
|
00048
|
BKID0005003
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062729987
|
|
BAHARUL ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
68
|
BARKHETRI
|
AS-06-005-003-001/197
(61 No.Ghoga)
|
0406005003NRG23100320230362575
|
12/03/2023
|
Binod Deka
|
0406005003WL030544
|
Binod Deka
|
00048
|
BKID0005029
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730118
|
|
BINOD DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
BARKHETRI
|
AS-06-005-003-001/326
(61 No.Ghoga)
|
0406005003NRG23100320230362559
|
12/03/2023
|
Harekrishna Kalita
|
0406005003WL030542
|
Harekrishna Kalita
|
00078
|
CNRB0001861
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729950
|
|
HAREKRISHNA KALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BARKHETRI
|
AS-06-005-003-001/108
(61 No.Ghoga)
|
0406005003NRG23100320230362611
|
12/03/2023
|
JATILA MEDHI
|
0406005003WL030550
|
JATILA MEDHI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730002
|
|
Mrs. JATILA MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARKHETRI
|
AS-06-005-003-001/135
(61 No.Ghoga)
|
0406005003NRG23100320230362608
|
12/03/2023
|
Jayarani Kalita
|
0406005003WL030549
|
Jayarani Kalita
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730120
|
|
JAYARANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKHETRI
|
AS-06-005-003-001/1514
(61 No.Ghoga)
|
0406005003NRG23100320230362593
|
12/03/2023
|
Sanjib Kalita
|
0406005003WL030547
|
Sanjib Kalita
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730007
|
|
SANJIB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARKHETRI
|
AS-06-005-003-001/325
(61 No.Ghoga)
|
0406005003NRG23100320230362578
|
12/03/2023
|
Dipak kalita
|
0406005003WL030544
|
Dipak kalita
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729995
|
|
DIPAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARKHETRI
|
AS-06-005-003-001/333
(61 No.Ghoga)
|
0406005003NRG23100320230362571
|
12/03/2023
|
Pranjal Deka
|
0406005003WL030543
|
Pranjal Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730119
|
|
PRANJAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARKHETRI
|
AS-06-005-003-001/89
(61 No.Ghoga)
|
0406005003NRG23100320230362580
|
12/03/2023
|
MUKUL TALUKDAR
|
0406005003WL030544
|
MUKUL TALUKDAR
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729994
|
|
MUKUL TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARKHETRI
|
AS-06-005-003-006/1196
(61 No.Ghoga)
|
0406005003NRG23110320230362948
|
12/03/2023
|
Alauddin ahmed
|
0406005003WL030701
|
Alauddin ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729971
|
|
ALAUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARKHETRI
|
AS-06-005-010-001/4112
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230362990
|
12/03/2023
|
RAMENA BIBI
|
0406005010WL030718
|
RAMENA BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730064
|
|
RAMENA BIBI
|
UCO BANK(607066)
|
|
78
|
BARKHETRI
|
AS-06-005-010-001/4114
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230362991
|
12/03/2023
|
RUNMANI BEGUM
|
0406005010WL030718
|
RUNMANI BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730061
|
|
Mrs. RUNMANI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARKHETRI
|
AS-06-005-010-001/4115
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230362992
|
12/03/2023
|
TAFIK ALI
|
0406005010WL030718
|
TAFIK ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730144
|
|
Mr. TAFIK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARKHETRI
|
AS-06-005-010-001/4118
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230362993
|
12/03/2023
|
ARJINA BEGUM
|
0406005010WL030718
|
ARJINA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730062
|
|
Mrs. ARJINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARKHETRI
|
AS-06-005-010-002/1276
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362713
|
12/03/2023
|
Abeda Begum
|
0406005010WL030566
|
Abeda Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730159
|
|
Mrs. Abeda Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARKHETRI
|
AS-06-005-010-002/1276
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362712
|
12/03/2023
|
Sedur Rahman
|
0406005010WL030566
|
Sedur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730158
|
|
Mr. Md Saidur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARKHETRI
|
AS-06-005-010-002/143
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362718
|
12/03/2023
|
Rubul Ali
|
0406005010WL030566
|
Rubul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730163
|
|
Mr. RUBUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARKHETRI
|
AS-06-005-010-002/180
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362741
|
12/03/2023
|
Ghena Ali
|
0406005010WL030567
|
Ghena Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730108
|
|
Mr. Ghena Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARKHETRI
|
AS-06-005-010-002/180
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362742
|
12/03/2023
|
Sasila Bibi
|
0406005010WL030567
|
Sasila Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730107
|
|
SASILA BEGAM
|
UCO BANK(607066)
|
|
86
|
BARKHETRI
|
AS-06-005-010-002/186
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362743
|
12/03/2023
|
Ayub Ali
|
0406005010WL030567
|
Ayub Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730068
|
|
Mr. AYUB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARKHETRI
|
AS-06-005-010-002/216
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362746
|
12/03/2023
|
Raiful Hussain
|
0406005010WL030567
|
Raiful Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730040
|
|
Mr. RAIFUL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARKHETRI
|
AS-06-005-010-002/216
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362747
|
12/03/2023
|
Riju Begum
|
0406005010WL030567
|
Riju Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730103
|
|
Mrs. RIJU BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARKHETRI
|
AS-06-005-010-002/2178
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362748
|
12/03/2023
|
Tasiran Begum
|
0406005010WL030567
|
Tasiran Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730109
|
|
TASIRAN BEGUM
|
UCO BANK(607066)
|
|
90
|
BARKHETRI
|
AS-06-005-010-002/2501
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362749
|
12/03/2023
|
Minubara Begum
|
0406005010WL030567
|
Minubara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730106
|
|
Mrs. MINUBARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BARKHETRI
|
AS-06-005-010-002/2640
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362750
|
12/03/2023
|
Fatema Bibi
|
0406005010WL030567
|
Fatema Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730105
|
|
Mrs. FATEMA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARKHETRI
|
AS-06-005-010-002/2644
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362751
|
12/03/2023
|
Rehena Sultana
|
0406005010WL030567
|
Rehena Sultana
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730161
|
|
Mrs. REHENA SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARKHETRI
|
AS-06-005-010-002/2646
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362720
|
12/03/2023
|
Resminara Begum
|
0406005010WL030566
|
Resminara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730162
|
|
Mrs. RESMINARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARKHETRI
|
AS-06-005-010-002/2662
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362752
|
12/03/2023
|
Chaifo Ali
|
0406005010WL030567
|
Chaifo Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730094
|
|
MD SAIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARKHETRI
|
AS-06-005-010-002/2663
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362753
|
12/03/2023
|
Bileti Bibi
|
0406005010WL030567
|
Bileti Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730101
|
|
Mrs. Bileti Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARKHETRI
|
AS-06-005-010-002/2676
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362754
|
12/03/2023
|
Chabjan Begum
|
0406005010WL030567
|
Chabjan Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730095
|
|
SABJAN BEGUM
|
UCO BANK(607066)
|
|
97
|
BARKHETRI
|
AS-06-005-010-002/2737
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362755
|
12/03/2023
|
Raifo Ali
|
0406005010WL030567
|
Raifo Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730096
|
|
RAIFO ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARKHETRI
|
AS-06-005-010-002/2761
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362756
|
12/03/2023
|
Minul Ali
|
0406005010WL030567
|
Minul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730097
|
|
Mr. MD MAINUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BARKHETRI
|
AS-06-005-010-002/2822
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362723
|
12/03/2023
|
Akima Bibi
|
0406005010WL030566
|
Akima Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730110
|
|
Akima Bibi
|
BANK OF BARODA(606985)
|
|
100
|
BARKHETRI
|
AS-06-005-010-002/2954
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362758
|
12/03/2023
|
Ajijur Rahman
|
0406005010WL030567
|
Ajijur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730093
|
|
AJIJUR RAHMAN
|
UCO BANK(607066)
|
|
101
|
BARKHETRI
|
AS-06-005-010-002/2963
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362759
|
12/03/2023
|
Kalpana Choudhary
|
0406005010WL030567
|
Kalpana Choudhary
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730098
|
|
KALPANA CHAUDHURI
|
UCO BANK(607066)
|
|
102
|
BARKHETRI
|
AS-06-005-010-002/2965
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362760
|
12/03/2023
|
Manowar Hussain
|
0406005010WL030567
|
Manowar Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730100
|
|
Mr. Monowar Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BARKHETRI
|
AS-06-005-010-002/340
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362725
|
12/03/2023
|
Mahar Ali
|
0406005010WL030566
|
Mahar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730157
|
|
Mr. MAHAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BARKHETRI
|
AS-06-005-010-002/368
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362762
|
12/03/2023
|
Hana Ali
|
0406005010WL030567
|
Hana Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730156
|
|
HANA ALI
|
UCO BANK(607066)
|
|
105
|
BARKHETRI
|
AS-06-005-010-002/3730
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362726
|
12/03/2023
|
Majun Ali
|
0406005010WL030566
|
Majun Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730037
|
|
Mr. MAJUN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARKHETRI
|
AS-06-005-010-002/4018
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362763
|
12/03/2023
|
Runu Begum
|
0406005010WL030567
|
Runu Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730160
|
|
Mrs. RUNU BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARKHETRI
|
AS-06-005-010-002/4162
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362764
|
12/03/2023
|
Jitu Ahmed
|
0406005010WL030567
|
Jitu Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730041
|
|
Mr. JINTU AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARKHETRI
|
AS-06-005-010-002/531
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362765
|
12/03/2023
|
Abdul Habib Ali
|
0406005010WL030567
|
Abdul Habib Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730092
|
|
Mr. ABDUL HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BARKHETRI
|
AS-06-005-010-002/571
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362766
|
12/03/2023
|
Majiran Bibi
|
0406005010WL030567
|
Majiran Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730155
|
|
Mrs. MAJIRAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BARKHETRI
|
AS-06-005-010-002/572
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362767
|
12/03/2023
|
Suriya Bibi
|
0406005010WL030567
|
Suriya Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730091
|
|
Mrs. SURYA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARKHETRI
|
AS-06-005-010-002/6423
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362769
|
12/03/2023
|
Chafiya Begum
|
0406005010WL030567
|
Chafiya Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730099
|
|
Mrs. CHUFIYA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BARKHETRI
|
AS-06-005-010-002/668
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362770
|
12/03/2023
|
Raju Ali
|
0406005010WL030567
|
Raju Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730102
|
|
RAJU ALI
|
UCO BANK(607066)
|
|
113
|
BARKHETRI
|
AS-06-005-010-002/674
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362771
|
12/03/2023
|
Rasna Begum
|
0406005010WL030567
|
Rasna Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730104
|
|
Mrs. RASNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARKHETRI
|
AS-06-005-010-002/709
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362772
|
12/03/2023
|
Nuro Ali
|
0406005010WL030567
|
Nuro Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730090
|
|
NURUDDIN ALI
|
UCO BANK(607066)
|
|
115
|
BARKHETRI
|
AS-06-005-010-003/3696
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230362994
|
12/03/2023
|
BEAUTI MEDHI
|
0406005010WL030718
|
BEAUTI MEDHI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730063
|
|
BEAUTI MEDHI
|
UCO BANK(607066)
|
|
116
|
BARKHETRI
|
AS-06-005-010-003/3698
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230362995
|
12/03/2023
|
PINKI MEDHI
|
0406005010WL030718
|
PINKI MEDHI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730085
|
|
Mrs. Pinki Medhi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARKHETRI
|
AS-06-005-010-004/2523
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362728
|
12/03/2023
|
Narjuma Begum
|
0406005010WL030566
|
Narjuma Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730069
|
|
Mrs. NARJUMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BARKHETRI
|
AS-06-005-010-004/2524
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362729
|
12/03/2023
|
Majida Begum
|
0406005010WL030566
|
Majida Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730075
|
|
Mrs. MAJIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BARKHETRI
|
AS-06-005-010-004/2526
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362730
|
12/03/2023
|
Rufiya Begam
|
0406005010WL030566
|
Rufiya Begam
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730074
|
|
RUFIYA BEGAM
|
UCO BANK(607066)
|
|
120
|
BARKHETRI
|
AS-06-005-010-004/2527
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362731
|
12/03/2023
|
Matu Begom
|
0406005010WL030566
|
Matu Begom
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730077
|
|
MATU BEGOM
|
UCO BANK(607066)
|
|
121
|
BARKHETRI
|
AS-06-005-010-004/2530
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362732
|
12/03/2023
|
Chahida Begum
|
0406005010WL030566
|
Chahida Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730073
|
|
Mrs. CHAHIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BARKHETRI
|
AS-06-005-010-004/2531
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362733
|
12/03/2023
|
Mamina Begum
|
0406005010WL030566
|
Mamina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730078
|
|
Mrs. MAMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BARKHETRI
|
AS-06-005-010-004/2532
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362734
|
12/03/2023
|
Ramena Bibi
|
0406005010WL030566
|
Ramena Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730071
|
|
Mrs. RAMENA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BARKHETRI
|
AS-06-005-010-004/2533
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362735
|
12/03/2023
|
Marjina Begum
|
0406005010WL030566
|
Marjina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730072
|
|
Mrs. MARJINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BARKHETRI
|
AS-06-005-010-004/2534
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362736
|
12/03/2023
|
Asma Bibi
|
0406005010WL030566
|
Asma Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730076
|
|
Mrs. ASMA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BARKHETRI
|
AS-06-005-010-004/2535
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362737
|
12/03/2023
|
Amina Begum
|
0406005010WL030566
|
Amina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730070
|
|
Mrs. AMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BARKHETRI
|
AS-06-005-010-004/3713
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230362996
|
12/03/2023
|
Sadek Ali
|
0406005010WL030718
|
Sadek Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729985
|
|
Mr. CHADEK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BARKHETRI
|
AS-06-005-010-004/4130
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230362997
|
12/03/2023
|
RAMENA BEGUM
|
0406005010WL030718
|
RAMENA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730148
|
|
RAMENA BEGAM
|
UCO BANK(607066)
|
|
129
|
BARKHETRI
|
AS-06-005-010-004/4131
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230362998
|
12/03/2023
|
REJIYA BEGUM
|
0406005010WL030718
|
REJIYA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730084
|
|
REJIA BEGUM
|
UCO BANK(607066)
|
|
130
|
BARKHETRI
|
AS-06-005-010-004/4135
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230362999
|
12/03/2023
|
EELIJA BIBI
|
0406005010WL030718
|
EELIJA BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730147
|
|
Mrs. EALIJA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BARKHETRI
|
AS-06-005-010-004/4140
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230363000
|
12/03/2023
|
RUBI BEGUM
|
0406005010WL030718
|
RUBI BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730065
|
|
Mrs. Rubi Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BARKHETRI
|
AS-06-005-010-004/4149
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230363001
|
12/03/2023
|
JESMIN SULTANA
|
0406005010WL030718
|
JESMIN SULTANA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730146
|
|
Mrs. Jesmin Sultana
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BARKHETRI
|
AS-06-005-010-004/4152
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230363002
|
12/03/2023
|
MONOWARA CHOUDHARY
|
0406005010WL030718
|
MONOWARA CHOUDHARY
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730145
|
|
Mrs. MONOWARA CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BARKHETRI
|
AS-06-005-010-004/4153
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230363003
|
12/03/2023
|
HASINA BEGUM
|
0406005010WL030718
|
HASINA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730086
|
|
Mrs. Hasina Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
135
|
BARKHETRI
|
AS-06-005-006-007/2088
(55 No.Barnibari Naptipara)
|
0406005006NRG23100320230362618
|
12/03/2023
|
Ramen Deka
|
0406005006WL030551
|
Ramen Deka
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730038
|
|
Ramen Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BARKHETRI
|
AS-06-005-006-007/2088
(55 No.Barnibari Naptipara)
|
0406005006NRG23100320230362620
|
12/03/2023
|
Ramen Deka
|
0406005006WL030551
|
Ramen Deka
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730039
|
|
Ramen Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
137
|
BARKHETRI
|
AS-06-005-001-001/249
(63 No. Kalarchar)
|
0406005001NRG23120320230363026
|
12/03/2023
|
Akkas Ali
|
0406005001WL030721
|
Akkas Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730019
|
|
MR AKKAS ALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARKHETRI
|
AS-06-005-001-001/249
(63 No. Kalarchar)
|
0406005001NRG23120320230363027
|
12/03/2023
|
Najir Ali
|
0406005001WL030721
|
Najir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730020
|
|
MR NAJIR ALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARKHETRI
|
AS-06-005-003-001/130
(61 No.Ghoga)
|
0406005003NRG23100320230362605
|
12/03/2023
|
Baikuntha Kalita
|
0406005003WL030549
|
Baikuntha Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730009
|
|
BAIKUNTHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARKHETRI
|
AS-06-005-003-001/132
(61 No.Ghoga)
|
0406005003NRG23100320230362606
|
12/03/2023
|
Maniram Kalita
|
0406005003WL030549
|
Maniram Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730008
|
|
MANIRAM KALITA
|
BANK OF BARODA(606985)
|
|
141
|
BARKHETRI
|
AS-06-005-003-001/140
(61 No.Ghoga)
|
0406005003NRG23100320230362609
|
12/03/2023
|
Goutam Medhi
|
0406005003WL030549
|
Goutam Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730030
|
|
GOUTAM MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARKHETRI
|
AS-06-005-003-001/1442
(61 No.Ghoga)
|
0406005003NRG23100320230362599
|
12/03/2023
|
Bipul Kalita
|
0406005003WL030548
|
Bipul Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730010
|
|
BIPUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BARKHETRI
|
AS-06-005-003-001/1443
(61 No.Ghoga)
|
0406005003NRG23100320230362600
|
12/03/2023
|
Harisaran Deka
|
0406005003WL030548
|
Harisaran Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730004
|
|
HARICHARAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARKHETRI
|
AS-06-005-003-001/15
(61 No.Ghoga)
|
0406005003NRG23100320230362603
|
12/03/2023
|
Pramesh Kalita
|
0406005003WL030548
|
Pramesh Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730005
|
|
PRAMESH KALITA
|
UCO BANK(607066)
|
|
145
|
BARKHETRI
|
AS-06-005-003-001/209
(61 No.Ghoga)
|
0406005003NRG23100320230362577
|
12/03/2023
|
Akhil Medhi
|
0406005003WL030544
|
Akhil Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730006
|
|
AKHIL MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARKHETRI
|
AS-06-005-003-001/274
(61 No.Ghoga)
|
0406005003NRG23100320230362569
|
12/03/2023
|
Rajen Medhi
|
0406005003WL030543
|
Rajen Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729974
|
|
RAJEN MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARKHETRI
|
AS-06-005-003-001/329
(61 No.Ghoga)
|
0406005003NRG23100320230362579
|
12/03/2023
|
Munindra Kalita
|
0406005003WL030544
|
Munindra Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730003
|
|
MUNINDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BARKHETRI
|
AS-06-005-003-001/40
(61 No.Ghoga)
|
0406005003NRG23100320230362573
|
12/03/2023
|
PRADIP BAISHYA
|
0406005003WL030543
|
PRADIP BAISHYA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730001
|
|
PRADIP BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BARKHETRI
|
AS-06-005-003-005/1822
(61 No.Ghoga)
|
0406005003NRG23100320230361462
|
12/03/2023
|
JAINAL ALI
|
0406005003WL030445
|
JAINAL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729976
|
|
JAINAL ALI
|
UCO BANK(607066)
|
|
150
|
BARKHETRI
|
AS-06-005-010-002/1645
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362740
|
12/03/2023
|
Hayatun Bibi
|
0406005010WL030567
|
Hayatun Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730042
|
|
HAYATUN BIBI
|
UCO BANK(607066)
|
|
151
|
BARKHETRI
|
AS-06-005-010-002/2809
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362757
|
12/03/2023
|
Anowar Hussain
|
0406005010WL030567
|
Anowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729991
|
|
Mr. ANOWAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BARKHETRI
|
AS-06-005-010-004/6402
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23120320230363004
|
12/03/2023
|
Narjuma Begum
|
0406005010WL030718
|
Narjuma Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730016
|
|
Mrs. Narjuma Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
153
|
BARKHETRI
|
AS-06-005-003-001/104
(61 No.Ghoga)
|
0406005003NRG23100320230362622
|
12/03/2023
|
Lata Kalita
|
0406005003WL030552
|
Lata Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729946
|
|
LATA KALITA
|
UCO BANK(607066)
|
|
154
|
BARKHETRI
|
AS-06-005-003-001/114
(61 No.Ghoga)
|
0406005003NRG23100320230362612
|
12/03/2023
|
Biren Barman
|
0406005003WL030550
|
Biren Barman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729948
|
|
BIREN BARMAN
|
UCO BANK(607066)
|
|
155
|
BARKHETRI
|
AS-06-005-003-001/117
(61 No.Ghoga)
|
0406005003NRG23100320230362613
|
12/03/2023
|
Hitesh
|
0406005003WL030550
|
Hitesh
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729938
|
|
HITESH
|
UCO BANK(607066)
|
|
156
|
BARKHETRI
|
AS-06-005-003-001/118
(61 No.Ghoga)
|
0406005003NRG23100320230362614
|
12/03/2023
|
Ananda Kalita
|
0406005003WL030550
|
Ananda Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729945
|
|
ANANDA KALITA
|
UCO BANK(607066)
|
|
157
|
BARKHETRI
|
AS-06-005-003-001/121
(61 No.Ghoga)
|
0406005003NRG23100320230362615
|
12/03/2023
|
Kamleswar Medhi
|
0406005003WL030550
|
Kamleswar Medhi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729906
|
|
KAMALESWAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARKHETRI
|
AS-06-005-003-001/134
(61 No.Ghoga)
|
0406005003NRG23100320230362607
|
12/03/2023
|
Mukuta Talukdar
|
0406005003WL030549
|
Mukuta Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729916
|
|
MUKUTA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARKHETRI
|
AS-06-005-003-001/1897
(61 No.Ghoga)
|
0406005003NRG23100320230362596
|
12/03/2023
|
Chandan medhi
|
0406005003WL030547
|
Chandan medhi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729944
|
|
CHANDAN MEDHI
|
UCO BANK(607066)
|
|
160
|
BARKHETRI
|
AS-06-005-003-001/1907
(61 No.Ghoga)
|
0406005003NRG23100320230362582
|
12/03/2023
|
Kamal Kalita
|
0406005003WL030545
|
Kamal Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729947
|
|
KAMAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARKHETRI
|
AS-06-005-003-001/2002
(61 No.Ghoga)
|
0406005003NRG23100320230362576
|
12/03/2023
|
Shewali kalita
|
0406005003WL030544
|
Shewali kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729939
|
|
SHEWALI KALITA
|
UCO BANK(607066)
|
|
162
|
BARKHETRI
|
AS-06-005-003-001/233
(61 No.Ghoga)
|
0406005003NRG23100320230362598
|
12/03/2023
|
Kailash Talukdar
|
0406005003WL030547
|
Kailash Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729908
|
|
KAYLASH TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARKHETRI
|
AS-06-005-003-001/326
(61 No.Ghoga)
|
0406005003NRG23100320230362560
|
12/03/2023
|
Archana Kalita
|
0406005003WL030542
|
Archana Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729909
|
|
ARCHANA KALITA
|
UCO BANK(607066)
|
|
164
|
BARKHETRI
|
AS-06-005-003-001/334
(61 No.Ghoga)
|
0406005003NRG23100320230362623
|
12/03/2023
|
Kabindra Kalita
|
0406005003WL030552
|
Kabindra Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729912
|
|
KABINDRA KALITA
|
UCO BANK(607066)
|
|
165
|
BARKHETRI
|
AS-06-005-003-001/84
(61 No.Ghoga)
|
0406005003NRG23100320230362574
|
12/03/2023
|
PURABI KALITA
|
0406005003WL030543
|
PURABI KALITA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729907
|
|
PURABI KALITA
|
BANK OF INDIA(508505)
|
|
166
|
BARKHETRI
|
AS-06-005-003-004/1332
(61 No.Ghoga)
|
0406005003NRG23100320230361435
|
12/03/2023
|
fulmala parbin
|
0406005003WL030445
|
fulmala parbin
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729927
|
|
FULMALA PARBIN
|
UCO BANK(607066)
|
|
167
|
BARKHETRI
|
AS-06-005-003-004/1343
(61 No.Ghoga)
|
0406005003NRG23100320230361436
|
12/03/2023
|
Rahima Bibi
|
0406005003WL030445
|
Rahima Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729928
|
|
RAHIMA BEGUM
|
UCO BANK(607066)
|
|
168
|
BARKHETRI
|
AS-06-005-003-004/1713
(61 No.Ghoga)
|
0406005003NRG23100320230361439
|
12/03/2023
|
jahanara bibi
|
0406005003WL030445
|
jahanara bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729924
|
|
JAHANARA BIBI
|
UCO BANK(607066)
|
|
169
|
BARKHETRI
|
AS-06-005-003-004/1890
(61 No.Ghoga)
|
0406005003NRG23100320230361440
|
12/03/2023
|
tasalim ali
|
0406005003WL030445
|
tasalim ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729963
|
|
TASALIM
|
UCO BANK(607066)
|
|
170
|
BARKHETRI
|
AS-06-005-003-004/1913
(61 No.Ghoga)
|
0406005003NRG23100320230361441
|
12/03/2023
|
Hussain Ali
|
0406005003WL030445
|
Hussain Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729964
|
|
HUSSAIN ALI
|
IDBI BANK(607095)
|
|
171
|
BARKHETRI
|
AS-06-005-003-004/2023
(61 No.Ghoga)
|
0406005003NRG23110320230362971
|
12/03/2023
|
HUCHEN ALI
|
0406005003WL030706
|
HUCHEN ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729961
|
|
HUCHEN ALI
|
UCO BANK(607066)
|
|
172
|
BARKHETRI
|
AS-06-005-003-004/2031
(61 No.Ghoga)
|
0406005003NRG23120320230362985
|
12/03/2023
|
MONOWAR HUSSAIN
|
0406005003WL030716
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729960
|
|
MONOWAR HUSSAIN
|
UCO BANK(607066)
|
|
173
|
BARKHETRI
|
AS-06-005-003-004/2032
(61 No.Ghoga)
|
0406005003NRG23120320230362984
|
12/03/2023
|
AINUL HAQUE
|
0406005003WL030715
|
AINUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729966
|
|
AINUL HAQUE
|
UCO BANK(607066)
|
|
174
|
BARKHETRI
|
AS-06-005-003-004/2163
(61 No.Ghoga)
|
0406005003NRG23100320230361448
|
12/03/2023
|
Abida sultana
|
0406005003WL030445
|
Abida sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729929
|
|
ABIDA SULTANA
|
UCO BANK(607066)
|
|
175
|
BARKHETRI
|
AS-06-005-003-004/2317
(61 No.Ghoga)
|
0406005003NRG23100320230361449
|
12/03/2023
|
KASCHIM ALI
|
0406005003WL030445
|
KASCHIM ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729926
|
|
ABUL KASHIM
|
UCO BANK(607066)
|
|
176
|
BARKHETRI
|
AS-06-005-003-004/2684
(61 No.Ghoga)
|
0406005003NRG23120320230362981
|
12/03/2023
|
Mafiz Ali
|
0406005003WL030713
|
Mafiz Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729943
|
|
MAFIZ ALI
|
UCO BANK(607066)
|
|
177
|
BARKHETRI
|
AS-06-005-003-004/31
(61 No.Ghoga)
|
0406005003NRG23100320230361456
|
12/03/2023
|
HAFIZUR RAHMAN
|
0406005003WL030445
|
HAFIZUR RAHMAN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729923
|
|
MD HAFIZUR RAHMAN
|
UCO BANK(607066)
|
|
178
|
BARKHETRI
|
AS-06-005-003-004/510
(61 No.Ghoga)
|
0406005003NRG23100320230361457
|
12/03/2023
|
JEHERUL HAQUE
|
0406005003WL030445
|
JEHERUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729965
|
|
JEHERUL ISLAM
|
UCO BANK(607066)
|
|
179
|
BARKHETRI
|
AS-06-005-003-004/6
(61 No.Ghoga)
|
0406005003NRG23100320230361458
|
12/03/2023
|
Ichar ali
|
0406005003WL030445
|
Ichar ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729962
|
|
ICHAR UDDIN
|
UCO BANK(607066)
|
|
180
|
BARKHETRI
|
AS-06-005-003-005/1404
(61 No.Ghoga)
|
0406005003NRG23100320230361460
|
12/03/2023
|
PURNIMA BEGUM
|
0406005003WL030445
|
PURNIMA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729902
|
|
PURNIMA BEGAM
|
UCO BANK(607066)
|
|
181
|
BARKHETRI
|
AS-06-005-003-005/1823
(61 No.Ghoga)
|
0406005003NRG23100320230361463
|
12/03/2023
|
Buta Swargiary
|
0406005003WL030445
|
Buta Swargiary
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729931
|
|
BUTA SWARGIARY
|
UCO BANK(607066)
|
|
182
|
BARKHETRI
|
AS-06-005-003-005/251
(61 No.Ghoga)
|
0406005003NRG23100320230361464
|
12/03/2023
|
Amila Bibi
|
0406005003WL030445
|
Amila Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729937
|
|
AMILA BEGUM
|
UCO BANK(607066)
|
|
183
|
BARKHETRI
|
AS-06-005-003-005/251
(61 No.Ghoga)
|
0406005003NRG23100320230361465
|
12/03/2023
|
mainuddin ahmed
|
0406005003WL030445
|
mainuddin ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729936
|
|
RIYAJUL HAQUE
|
UCO BANK(607066)
|
|
184
|
BARKHETRI
|
AS-06-005-003-005/2570
(61 No.Ghoga)
|
0406005003NRG23100320230361467
|
12/03/2023
|
EKRAM ALI
|
0406005003WL030445
|
EKRAM ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729935
|
|
EKRAM ALI
|
UCO BANK(607066)
|
|
185
|
BARKHETRI
|
AS-06-005-003-005/3019
(61 No.Ghoga)
|
0406005003NRG23100320230361472
|
12/03/2023
|
Tahema Begum
|
0406005003WL030445
|
Tahema Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729967
|
|
TAHIMA BEGUM
|
UCO BANK(607066)
|
|
186
|
BARKHETRI
|
AS-06-005-003-005/3021
(61 No.Ghoga)
|
0406005003NRG23100320230361473
|
12/03/2023
|
NUR ALAM SAIKIA
|
0406005003WL030445
|
NUR ALAM SAIKIA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729933
|
|
NUR ALAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BARKHETRI
|
AS-06-005-003-005/3022
(61 No.Ghoga)
|
0406005003NRG23100320230361474
|
12/03/2023
|
RUMIARA AHMED
|
0406005003WL030445
|
RUMIARA AHMED
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729932
|
|
RUMIAR BEGUM
|
UCO BANK(607066)
|
|
188
|
BARKHETRI
|
AS-06-005-003-005/3037
(61 No.Ghoga)
|
0406005003NRG23100320230361475
|
12/03/2023
|
RUNUWARA BEGUM
|
0406005003WL030445
|
RUNUWARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729934
|
|
RUNUWARA BEGUM
|
UCO BANK(607066)
|
|
189
|
BARKHETRI
|
AS-06-005-003-005/3047
(61 No.Ghoga)
|
0406005003NRG23100320230361476
|
12/03/2023
|
JYOTSNA BEGUM
|
0406005003WL030445
|
JYOTSNA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729969
|
|
JYOUTSHNA BEGUM
|
UCO BANK(607066)
|
|
190
|
BARKHETRI
|
AS-06-005-003-005/3048
(61 No.Ghoga)
|
0406005003NRG23100320230361477
|
12/03/2023
|
CHANMAHAMMAD ALI
|
0406005003WL030445
|
CHANMAHAMMAD ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729970
|
|
CHAND MAHAMMAD ALI
|
BANK OF INDIA(508505)
|
|
191
|
BARKHETRI
|
AS-06-005-003-005/4002
(61 No.Ghoga)
|
0406005003NRG23100320230361480
|
12/03/2023
|
MONI BEGUM
|
0406005003WL030445
|
MONI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729968
|
|
MONI BEGUM
|
UCO BANK(607066)
|
|
192
|
BARKHETRI
|
AS-06-005-003-006/273
(61 No.Ghoga)
|
0406005003NRG23110320230362952
|
12/03/2023
|
RASIDA BEGUM
|
0406005003WL030701
|
RASIDA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729940
|
|
RASIDA BEGUM
|
UCO BANK(607066)
|
|
193
|
BARKHETRI
|
AS-06-005-003-006/275
(61 No.Ghoga)
|
0406005003NRG23110320230362953
|
12/03/2023
|
ATIKA AHMED
|
0406005003WL030701
|
ATIKA AHMED
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729941
|
|
ATIKA AHMED
|
UCO BANK(607066)
|
|
194
|
BARKHETRI
|
AS-06-005-003-006/277
(61 No.Ghoga)
|
0406005003NRG23110320230362955
|
12/03/2023
|
POMPI BEGUM
|
0406005003WL030701
|
POMPI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729942
|
|
POMPI BEGUM
|
UCO BANK(607066)
|
|
195
|
BARKHETRI
|
AS-06-005-003-006/279
(61 No.Ghoga)
|
0406005003NRG23110320230362957
|
12/03/2023
|
MAMIWARA BEGUM
|
0406005003WL030701
|
MAMIWARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729913
|
|
MAMIWARA BEGUM
|
UCO BANK(607066)
|
|
196
|
BARKHETRI
|
AS-06-005-003-006/352
(61 No.Ghoga)
|
0406005003NRG23110320230362961
|
12/03/2023
|
JECHAMINA BEGUM
|
0406005003WL030701
|
JECHAMINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729901
|
|
Mrs. JESMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BARKHETRI
|
AS-06-005-003-006/354
(61 No.Ghoga)
|
0406005003NRG23110320230362963
|
12/03/2023
|
Rosemin Akhtar
|
0406005003WL030701
|
Rosemin Akhtar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729911
|
|
Mrs. ROSEMIN AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BARKHETRI
|
AS-06-005-003-009/804
(61 No.Ghoga)
|
0406005003NRG23100320230361489
|
12/03/2023
|
Bacha Khatun
|
0406005003WL030445
|
Bacha Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729930
|
|
BACHA KHATUN
|
UCO BANK(607066)
|
|
199
|
BARKHETRI
|
AS-06-005-003-009/805
(61 No.Ghoga)
|
0406005003NRG23100320230361490
|
12/03/2023
|
Jahidul Paramanik
|
0406005003WL030445
|
Jahidul Paramanik
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729925
|
|
JAHIDUL PARAMANIK
|
UCO BANK(607066)
|
|
200
|
BARKHETRI
|
AS-06-005-010-002/125
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362711
|
12/03/2023
|
Bipul Kalita
|
0406005010WL030566
|
Bipul Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729905
|
|
REHENA BEGUM
|
UCO BANK(607066)
|
|
201
|
BARKHETRI
|
AS-06-005-010-002/1343
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362714
|
12/03/2023
|
Aheda Bibi
|
0406005010WL030566
|
Aheda Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729910
|
|
Mrs. AHEDA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BARKHETRI
|
AS-06-005-010-002/1352
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362715
|
12/03/2023
|
Soneka Begum
|
0406005010WL030566
|
Soneka Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729918
|
|
Mrs. SONEKA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BARKHETRI
|
AS-06-005-010-002/1354
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362716
|
12/03/2023
|
Minuwara Begum
|
0406005010WL030566
|
Minuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729915
|
|
Mr. RUBUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BARKHETRI
|
AS-06-005-010-002/1355
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362717
|
12/03/2023
|
Chaju Bala Bibi
|
0406005010WL030566
|
Chaju Bala Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729920
|
|
Mrs. SAJUBALA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BARKHETRI
|
AS-06-005-010-002/203
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362744
|
12/03/2023
|
Sabijan Bibi
|
0406005010WL030567
|
Sabijan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729903
|
|
SABIJAN BIBI
|
UCO BANK(607066)
|
|
206
|
BARKHETRI
|
AS-06-005-010-002/215
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362745
|
12/03/2023
|
Shashila Bibi
|
0406005010WL030567
|
Shashila Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729914
|
|
SHASHILA BIBI
|
UCO BANK(607066)
|
|
207
|
BARKHETRI
|
AS-06-005-010-002/2810
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362722
|
12/03/2023
|
Emdad Hussain
|
0406005010WL030566
|
Emdad Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729922
|
|
EMDAD HUSSAIN
|
UCO BANK(607066)
|
|
208
|
BARKHETRI
|
AS-06-005-010-002/3014
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362761
|
12/03/2023
|
Atikur Rahman
|
0406005010WL030567
|
Atikur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729921
|
|
Mr. ATIKUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BARKHETRI
|
AS-06-005-010-002/593
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362768
|
12/03/2023
|
Satun Bibi
|
0406005010WL030567
|
Satun Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729917
|
|
Chatum Bibi
|
BANK OF BARODA(606985)
|
|
210
|
BARKHETRI
|
AS-06-005-010-002/731
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362773
|
12/03/2023
|
Anowara Bibi
|
0406005010WL030567
|
Anowara Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729904
|
|
ANOWARA BEGUM
|
UCO BANK(607066)
|
|
211
|
BARKHETRI
|
AS-06-005-010-004/4210
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362738
|
12/03/2023
|
Shaifuddin Ahmed
|
0406005010WL030566
|
Shaifuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729900
|
|
SHAIFUDDIN AHMED
|
UCO BANK(607066)
|
|
212
|
BARKHETRI
|
AS-06-005-010-004/4214
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362739
|
12/03/2023
|
Nur Hussain
|
0406005010WL030566
|
Nur Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729919
|
|
NUR HUSSAIN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
213
|
BARKHETRI
|
AS-06-005-001-001/2425
(63 No. Kalarchar)
|
0406005001NRG23110320230362776
|
12/03/2023
|
Nazmin Sultana
|
0406005001WL030568
|
Nazmin Sultana
|
00462
|
UCBA0002650
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0062729996
|
|
Nazmin Sultana
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BARKHETRI
|
AS-06-005-001-001/5136
(63 No. Kalarchar)
|
0406005001NRG23110320230362939
|
12/03/2023
|
Ajahar Ali
|
0406005001WL030699
|
Ajahar Ali
|
00462
|
UCBA0002650
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062729999
|
|
AJAHAR ALI
|
UCO BANK(607066)
|
|
215
|
BARKHETRI
|
AS-06-005-003-001/183
(61 No.Ghoga)
|
0406005003NRG23100320230362594
|
12/03/2023
|
Pranjali Kalita
|
0406005003WL030547
|
Pranjali Kalita
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729998
|
|
PRANJALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BARKHETRI
|
AS-06-005-003-001/1996
(61 No.Ghoga)
|
0406005003NRG23100320230362597
|
12/03/2023
|
Purnima Mahanta
|
0406005003WL030547
|
Purnima Mahanta
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730027
|
|
PURNIMA MAHANTA
|
UCO BANK(607066)
|
|
217
|
BARKHETRI
|
AS-06-005-003-001/330
(61 No.Ghoga)
|
0406005003NRG23100320230362570
|
12/03/2023
|
Kangkana Deka
|
0406005003WL030543
|
Kangkana Deka
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729997
|
|
KANGKANA DEKA
|
UCO BANK(607066)
|
|
218
|
BARKHETRI
|
AS-06-005-003-006/1844
(61 No.Ghoga)
|
0406005003NRG23100320230361485
|
12/03/2023
|
Samena Begum
|
0406005003WL030445
|
Samena Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730032
|
|
SAMENA BEGUM
|
UCO BANK(607066)
|
|
219
|
BARKHETRI
|
AS-06-005-010-002/1802
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362719
|
12/03/2023
|
Rahman Ali
|
0406005010WL030566
|
Rahman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729992
|
|
RAHMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BARKHETRI
|
AS-06-005-010-002/712
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362727
|
12/03/2023
|
Amajat Ali
|
0406005010WL030566
|
Amajat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730033
|
|
Mr. AMJAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
221
|
BARKHETRI
|
AS-06-005-001-001/1113
(63 No. Kalarchar)
|
0406005001NRG23120320230362973
|
12/03/2023
|
Ajit Ali
|
0406005001WL030707
|
Ajit Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730036
|
|
AJIT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
BARKHETRI
|
AS-06-005-001-001/1113
(63 No. Kalarchar)
|
0406005001NRG23120320230362972
|
12/03/2023
|
Bulitan
|
0406005001WL030707
|
Bulitan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730035
|
|
BULITAN NECHA
|
UCO BANK(607066)
|
|
223
|
BARKHETRI
|
AS-06-005-001-001/2032
(63 No. Kalarchar)
|
0406005001NRG23120320230363025
|
12/03/2023
|
Mokadesh Ali
|
0406005001WL030721
|
Mokadesh Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729990
|
|
MOKADESH ALI
|
UCO BANK(607066)
|
|
224
|
BARKHETRI
|
AS-06-005-001-001/3247
(63 No. Kalarchar)
|
0406005001NRG23120320230362976
|
12/03/2023
|
Nachir Uddin
|
0406005001WL030710
|
Nachir Uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730028
|
|
NACHIR UDDIN
|
UCO BANK(607066)
|
|
225
|
BARKHETRI
|
AS-06-005-001-001/3247
(63 No. Kalarchar)
|
0406005001NRG23120320230362977
|
12/03/2023
|
Shajiran Begum
|
0406005001WL030710
|
Shajiran Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730029
|
|
SHAJIRAN BEGUM
|
UCO BANK(607066)
|
|
226
|
BARKHETRI
|
AS-06-005-001-001/4177
(63 No. Kalarchar)
|
0406005001NRG23120320230363030
|
12/03/2023
|
Majibar Rahman
|
0406005001WL030722
|
Majibar Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729973
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BARKHETRI
|
AS-06-005-001-001/4400
(63 No. Kalarchar)
|
0406005001NRG23120320230363031
|
12/03/2023
|
Haliman Necha
|
0406005001WL030722
|
Haliman Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730034
|
|
HALIMAN NECHA . .
|
UCO BANK(607066)
|
|
228
|
BARKHETRI
|
AS-06-005-001-001/5127
(63 No. Kalarchar)
|
0406005001NRG23120320230362975
|
12/03/2023
|
Mochalemuddin
|
0406005001WL030709
|
Mochalemuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730022
|
|
MOCHALEMUDDIN
|
UCO BANK(607066)
|
|
229
|
BARKHETRI
|
AS-06-005-001-001/5127
(63 No. Kalarchar)
|
0406005001NRG23120320230362974
|
12/03/2023
|
Mochalemuddin
|
0406005001WL030708
|
Mochalemuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730021
|
|
MOCHALEMUDDIN
|
UCO BANK(607066)
|
|
230
|
BARKHETRI
|
AS-06-005-001-001/5137
(63 No. Kalarchar)
|
0406005001NRG23110320230362940
|
12/03/2023
|
Abbach Ali
|
0406005001WL030699
|
Abbach Ali
|
00462
|
UCBA0002651
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730000
|
|
ABBACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BARKHETRI
|
AS-06-005-001-001/6975
(63 No. Kalarchar)
|
0406005001NRG23120320230362980
|
12/03/2023
|
MOBARAK HUSSAIN
|
0406005001WL030712
|
MOBARAK HUSSAIN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062729972
|
|
MOBAROK HUSSAIN
|
UCO BANK(607066)
|
|
232
|
BARKHETRI
|
AS-06-005-001-002/57
(63 No. Kalarchar)
|
0406005001NRG23110320230362932
|
12/03/2023
|
Ramjan Ali
|
0406005001WL030697
|
Ramjan Ali
|
00462
|
UCBA0002651
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062729984
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BARKHETRI
|
AS-06-005-001-002/755
(63 No. Kalarchar)
|
0406005001NRG23120320230363035
|
12/03/2023
|
Ajamat Ali
|
0406005001WL030722
|
Ajamat Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730018
|
|
AJAMAT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
234
|
BARKHETRI
|
AS-06-005-001-001/3538
(63 No. Kalarchar)
|
0406005001NRG23110320230362780
|
12/03/2023
|
Lalchand Ali
|
0406005001WL030568
|
Lalchand Ali
|
00468
|
UBIN0555584
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730111
|
|
Lalchand Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
235
|
BARKHETRI
|
AS-06-005-003-001/337
(61 No.Ghoga)
|
0406005003NRG23100320230362561
|
12/03/2023
|
Gurudev Medhi
|
0406005003WL030542
|
Gurudev Medhi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729993
|
|
GURUDEV MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BARKHETRI
|
AS-06-005-003-002/30
(61 No.Ghoga)
|
0406005003NRG23100320230362563
|
12/03/2023
|
Bipul Pal Das
|
0406005003WL030542
|
Bipul Pal Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730025
|
|
BIPULPAL DAS
|
BANK OF INDIA(508505)
|
|
237
|
BARKHETRI
|
AS-06-005-003-002/30
(61 No.Ghoga)
|
0406005003NRG23100320230362564
|
12/03/2023
|
Runu Pal Das
|
0406005003WL030542
|
Runu Pal Das
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730024
|
|
RUNU PAL DAS
|
UNION BANK OF INDIA(508500)
|
|
238
|
BARKHETRI
|
AS-06-005-003-002/32
(61 No.Ghoga)
|
0406005003NRG23100320230362585
|
12/03/2023
|
Anami Barman
|
0406005003WL030545
|
Anami Barman
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729959
|
|
ANAMI BARMAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
BARKHETRI
|
AS-06-005-003-002/33
(61 No.Ghoga)
|
0406005003NRG23100320230362586
|
12/03/2023
|
Rita Barman
|
0406005003WL030545
|
Rita Barman
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730023
|
|
RITA BARMAN
|
UCO BANK(607066)
|
|
240
|
BARKHETRI
|
AS-06-005-003-002/34
(61 No.Ghoga)
|
0406005003NRG23100320230362587
|
12/03/2023
|
Chafed Ali
|
0406005003WL030546
|
Chafed Ali
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729949
|
|
CHAFED ALI
|
UCO BANK(607066)
|
|
241
|
BARKHETRI
|
AS-06-005-003-002/35
(61 No.Ghoga)
|
0406005003NRG23100320230362588
|
12/03/2023
|
Guljan Begum
|
0406005003WL030546
|
Guljan Begum
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729951
|
|
GULJAN BEGUM
|
UCO BANK(607066)
|
|
242
|
BARKHETRI
|
AS-06-005-003-002/36
(61 No.Ghoga)
|
0406005003NRG23100320230362589
|
12/03/2023
|
Dhaneshwar Barman
|
0406005003WL030546
|
Dhaneshwar Barman
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730026
|
|
DHANESHWAR BARMAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
BARKHETRI
|
AS-06-005-003-002/37
(61 No.Ghoga)
|
0406005003NRG23100320230362566
|
12/03/2023
|
Hafijan Begum
|
0406005003WL030542
|
Hafijan Begum
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729957
|
|
HAFIJAN BEGAM
|
UCO BANK(607066)
|
|
244
|
BARKHETRI
|
AS-06-005-003-002/37
(61 No.Ghoga)
|
0406005003NRG23100320230362565
|
12/03/2023
|
Renu Begam
|
0406005003WL030542
|
Renu Begam
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729952
|
|
RENU BEGAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
BARKHETRI
|
AS-06-005-003-002/38
(61 No.Ghoga)
|
0406005003NRG23100320230362590
|
12/03/2023
|
Jahirul Ali
|
0406005003WL030546
|
Jahirul Ali
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729955
|
|
JAHIRUL ALI
|
UNION BANK OF INDIA(508500)
|
|
246
|
BARKHETRI
|
AS-06-005-003-002/39
(61 No.Ghoga)
|
0406005003NRG23100320230362591
|
12/03/2023
|
Innos Ali
|
0406005003WL030546
|
Innos Ali
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729956
|
|
INNOS ALI
|
UNION BANK OF INDIA(508500)
|
|
247
|
BARKHETRI
|
AS-06-005-003-002/4
(61 No.Ghoga)
|
0406005003NRG23100320230362592
|
12/03/2023
|
Dipali Talukdar
|
0406005003WL030546
|
Dipali Talukdar
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729958
|
|
DIPALI TALUKDAR
|
BANK OF INDIA(508505)
|
|
248
|
BARKHETRI
|
AS-06-005-003-002/40
(61 No.Ghoga)
|
0406005003NRG23100320230362567
|
12/03/2023
|
Chalam Ali
|
0406005003WL030542
|
Chalam Ali
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729953
|
|
CHALAM ALI
|
UNION BANK OF INDIA(508500)
|
|
249
|
BARKHETRI
|
AS-06-005-003-002/40
(61 No.Ghoga)
|
0406005003NRG23100320230362568
|
12/03/2023
|
Mallika
|
0406005003WL030542
|
Mallika
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729954
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
250
|
BARKHETRI
|
AS-06-005-003-001/1901
(61 No.Ghoga)
|
0406005003NRG23100320230362581
|
12/03/2023
|
biren kalita
|
0406005003WL030545
|
biren kalita
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729899
|
|
BIREN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BARKHETRI
|
AS-06-005-003-001/360
(61 No.Ghoga)
|
0406005003NRG23100320230362583
|
12/03/2023
|
Bapdhan Baishya
|
0406005003WL030545
|
Bapdhan Baishya
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729898
|
|
BAPDHAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BARKHETRI
|
AS-06-005-010-002/279
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362721
|
12/03/2023
|
Safiqur Rahman
|
0406005010WL030566
|
Safiqur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729896
|
|
SAFIQUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BARKHETRI
|
AS-06-005-010-002/758
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23110320230362774
|
12/03/2023
|
Kadema Begum
|
0406005010WL030567
|
Kadema Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062729897
|
|
Mrs. Kadema Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
254
|
BARKHETRI
|
AS-06-005-001-001/1759
(63 No. Kalarchar)
|
0406005001NRG23120320230363022
|
12/03/2023
|
Abida Khatun
|
0406005001WL030721
|
Abida Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730164
|
|
ABIDA KHATUN
|
AXIS BANK(607153)
|
|
255
|
BARKHETRI
|
AS-06-005-001-001/2061
(63 No. Kalarchar)
|
0406005001NRG23110320230362935
|
12/03/2023
|
Manjura Begum
|
0406005001WL030699
|
Manjura Begum
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730112
|
|
Manjura Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BARKHETRI
|
AS-06-005-001-001/2181
(63 No. Kalarchar)
|
0406005001NRG23110320230362941
|
12/03/2023
|
Sajeda Begum
|
0406005001WL030700
|
Sajeda Begum
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730116
|
|
Sajeda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BARKHETRI
|
AS-06-005-001-001/2183
(63 No. Kalarchar)
|
0406005001NRG23110320230362936
|
12/03/2023
|
Amina Begum
|
0406005001WL030699
|
Amina Begum
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730133
|
|
Amina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
BARKHETRI
|
AS-06-005-001-001/2184
(63 No. Kalarchar)
|
0406005001NRG23110320230362937
|
12/03/2023
|
Jaymala Begum
|
0406005001WL030699
|
Jaymala Begum
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730136
|
|
Jaymala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
BARKHETRI
|
AS-06-005-001-001/2185
(63 No. Kalarchar)
|
0406005001NRG23110320230362942
|
12/03/2023
|
Mayajan Begam
|
0406005001WL030700
|
Mayajan Begam
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730115
|
|
Mayajan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
BARKHETRI
|
AS-06-005-001-001/2188
(63 No. Kalarchar)
|
0406005001NRG23110320230362938
|
12/03/2023
|
Rahim Ali
|
0406005001WL030699
|
Rahim Ali
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730134
|
|
Rahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
BARKHETRI
|
AS-06-005-001-001/2298
(63 No. Kalarchar)
|
0406005001NRG23110320230362943
|
12/03/2023
|
Minu Uddin
|
0406005001WL030700
|
Minu Uddin
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730126
|
|
Minu Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
BARKHETRI
|
AS-06-005-001-001/2302
(63 No. Kalarchar)
|
0406005001NRG23110320230362944
|
12/03/2023
|
Asmot Ali
|
0406005001WL030700
|
Asmot Ali
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730125
|
|
Asmot Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
BARKHETRI
|
AS-06-005-001-001/2303
(63 No. Kalarchar)
|
0406005001NRG23110320230362934
|
12/03/2023
|
Jahanara Begum
|
0406005001WL030698
|
Jahanara Begum
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0062730122
|
|
Jahanara Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BARKHETRI
|
AS-06-005-001-001/2403
(63 No. Kalarchar)
|
0406005001NRG23110320230362775
|
12/03/2023
|
Marjina Begum
|
0406005001WL030568
|
Marjina Begum
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730130
|
|
Marjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
BARKHETRI
|
AS-06-005-001-001/2726
(63 No. Kalarchar)
|
0406005001NRG23110320230362782
|
12/03/2023
|
Shwara Bhanu
|
0406005001WL030569
|
Shwara Bhanu
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730173
|
|
Shwara Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
BARKHETRI
|
AS-06-005-001-001/2727
(63 No. Kalarchar)
|
0406005001NRG23110320230362783
|
12/03/2023
|
Nilima Khatun
|
0406005001WL030569
|
Nilima Khatun
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730137
|
|
Nilima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
BARKHETRI
|
AS-06-005-001-001/2729
(63 No. Kalarchar)
|
0406005001NRG23110320230362777
|
12/03/2023
|
Chahera Begum
|
0406005001WL030568
|
Chahera Begum
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730113
|
|
Jahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
BARKHETRI
|
AS-06-005-001-001/2730
(63 No. Kalarchar)
|
0406005001NRG23110320230362784
|
12/03/2023
|
Hamjela Begum
|
0406005001WL030569
|
Hamjela Begum
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730165
|
|
Hamjela Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
BARKHETRI
|
AS-06-005-001-001/3725
(63 No. Kalarchar)
|
0406005001NRG23110320230362781
|
12/03/2023
|
Aushi Begum
|
0406005001WL030568
|
Aushi Begum
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730132
|
|
Aushi Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
BARKHETRI
|
AS-06-005-001-001/3726
(63 No. Kalarchar)
|
0406005001NRG23110320230362785
|
12/03/2023
|
Saniwara Begum
|
0406005001WL030569
|
Saniwara Begum
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730131
|
|
Saniwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
BARKHETRI
|
AS-06-005-001-001/3727
(63 No. Kalarchar)
|
0406005001NRG23110320230362786
|
12/03/2023
|
Mouktar Ali
|
0406005001WL030569
|
Mouktar Ali
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730124
|
|
Mouktar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
BARKHETRI
|
AS-06-005-001-001/3729
(63 No. Kalarchar)
|
0406005001NRG23110320230362787
|
12/03/2023
|
Hamela Khatun
|
0406005001WL030569
|
Hamela Khatun
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730123
|
|
Hamela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
BARKHETRI
|
AS-06-005-001-001/4401
(63 No. Kalarchar)
|
0406005001NRG23120320230363032
|
12/03/2023
|
Chaukat Ali
|
0406005001WL030722
|
Chaukat Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062730143
|
|
Chaukat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
BARKHETRI
|
AS-06-005-001-001/4793
(63 No. Kalarchar)
|
0406005001NRG23110320230362788
|
12/03/2023
|
Sahed Ali
|
0406005001WL030569
|
Sahed Ali
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730139
|
|
Sahed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
BARKHETRI
|
AS-06-005-001-001/4794
(63 No. Kalarchar)
|
0406005001NRG23110320230362931
|
12/03/2023
|
Mayful Necha
|
0406005001WL030697
|
Mayful Necha
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730135
|
|
Mayful Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
BARKHETRI
|
AS-06-005-001-001/4795
(63 No. Kalarchar)
|
0406005001NRG23110320230362789
|
12/03/2023
|
Jahida Begum
|
0406005001WL030569
|
Jahida Begum
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730138
|
|
Jahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
BARKHETRI
|
AS-06-005-001-001/4796
(63 No. Kalarchar)
|
0406005001NRG23110320230362945
|
12/03/2023
|
Awal Ali
|
0406005001WL030700
|
Awal Ali
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730127
|
|
Awal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
BARKHETRI
|
AS-06-005-001-001/4797
(63 No. Kalarchar)
|
0406005001NRG23110320230362790
|
12/03/2023
|
Gajibar Ali
|
0406005001WL030569
|
Gajibar Ali
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730128
|
|
Gajibar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
BARKHETRI
|
AS-06-005-001-001/4799
(63 No. Kalarchar)
|
0406005001NRG23110320230362791
|
12/03/2023
|
Nahela Khatun
|
0406005001WL030569
|
Nahela Khatun
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062730129
|
|
Nahela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404185
|
404185
|
|
|
|
|
|
|
|