Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:03:09 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_130323APB_FTO_183874
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-06-005-003-005/2536
(61 No.Ghoga) 		0406005000NRG23130320230363569 13/03/2023 Rinkumoni Ahmeda 0406005WL030774 Rinkumoni Ahmeda 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062733922 RINKUMONI AHMEDA ASSAM GRAMIN VIKASH BANK(607064)
2 BARKHETRI AS-06-005-003-009/1276
(61 No.Ghoga) 		0406005000NRG23130320230363616 13/03/2023 Iyarun Bibi 0406005WL030775 Iyarun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062733921 IYARAN NECHA BANK OF INDIA(508505)
3 BARKHETRI AS-06-005-005-005/1024
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363302 13/03/2023 Jahera Bidhaba 0406005WL030755 Jahera Bidhaba 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062734264 JAHERA BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
4 BARKHETRI AS-06-005-005-007/1000
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363479 13/03/2023 Anindra Baro 0406005WL030763 Anindra Baro 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062733919 ANINDRA BORO ASSAM GRAMIN VIKASH BANK(607064)
5 BARKHETRI AS-06-005-005-007/480
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363373 13/03/2023 Bhagya Boro 0406005WL030758 Bhagya Boro 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062734259 BHAGYA BORO ASSAM GRAMIN VIKASH BANK(607064)
6 BARKHETRI AS-06-005-005-007/480
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363372 13/03/2023 Bhagya Boro 0406005WL030758 Bhagya Boro 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062734258 BHAGYA BORO ASSAM GRAMIN VIKASH BANK(607064)
7 BARKHETRI AS-06-005-005-008/1021
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363499 13/03/2023 Agho Begum 0406005WL030767 Agho Begum 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0062734262 Agho Begum FINO PAYMENTS BANK LTD(608001)
8 BARKHETRI AS-06-005-005-009/1034
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363502 13/03/2023 AMENA BEGUM 0406005WL030767 AMENA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062733916 AMENA KHATUN UCO BANK(607066)
9 BARKHETRI AS-06-005-005-009/1034
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363501 13/03/2023 Sadek Ali 0406005WL030767 Sadek Ali 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062733913 SADEK ALI ASSAM GRAMIN VIKASH BANK(607064)
10 BARKHETRI AS-06-005-005-009/1393
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363503 13/03/2023 Khalil Ali 0406005WL030767 Khalil Ali 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062733914 KHALIL ALI ASSAM GRAMIN VIKASH BANK(607064)
11 BARKHETRI AS-06-005-005-009/1393
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363504 13/03/2023 Nazima Begum 0406005WL030767 Nazima Begum 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062733915 NAZIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 BARKHETRI AS-06-005-005-010/1384
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363480 13/03/2023 Fatema Begum 0406005WL030763 Fatema Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062733925 FATEMA BEGUM UCO BANK(607066)
13 BARKHETRI AS-06-005-011-008/2817
(64 No. Bhangnamari) 		0406005000NRG23130320230363084 13/03/2023 Fulbar Ali 0406005WL030732 Fulbar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062733926 MR FULBOR ALI STATE BANK OF INDIA(508548)
SubTotal 18320 18320
14 BARKHETRI AS-06-005-005-008/207
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363500 13/03/2023 Erukh Ali 0406005WL030767 Erukh Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062733918 IYAKUB ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
15 BARKHETRI AS-06-005-003-008/43
(61 No.Ghoga) 		0406005000NRG23130320230363613 13/03/2023 Buli Bibi 0406005WL030775 Buli Bibi 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062734237 Buli Bibi BANK OF BARODA(606985)
16 BARKHETRI AS-06-005-003-008/43
(61 No.Ghoga) 		0406005000NRG23130320230363612 13/03/2023 Hachmat Ali 0406005WL030775 Hachmat Ali 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062734238 Hachamat Ali BANK OF BARODA(606985)
17 BARKHETRI AS-06-005-003-008/707
(61 No.Ghoga) 		0406005000NRG23130320230363615 13/03/2023 Mohar Ali 0406005WL030775 Mohar Ali 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062734239 Mahar Ali BANK OF BARODA(606985)
18 BARKHETRI AS-06-005-011-007/7784
(64 No. Bhangnamari) 		0406005011NRG23130320230363365 13/03/2023 CHIDDIK ALI 0406005011WL030757 CHIDDIK ALI 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062734240 MR SIDDIK ALI STATE BANK OF INDIA(508548)
19 BARKHETRI AS-06-005-011-010/244
(64 No. Bhangnamari) 		0406005011NRG23130320230363532 13/03/2023 Ajiran Nessa 0406005011WL030768 Ajiran Nessa 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062734243 AJIRON NESSA BANK OF BARODA(606985)
20 BARKHETRI AS-06-005-011-010/245
(64 No. Bhangnamari) 		0406005011NRG23130320230363533 13/03/2023 Jayeda Khatun 0406005011WL030768 Jayeda Khatun 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062734245 JAYEDA KHATUN BANK OF BARODA(606985)
21 BARKHETRI AS-06-005-011-010/246
(64 No. Bhangnamari) 		0406005011NRG23130320230363535 13/03/2023 Julhaj Ali 0406005011WL030768 Julhaj Ali 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062734241 JULHAJ ALI UCO BANK(607066)
22 BARKHETRI AS-06-005-011-010/246
(64 No. Bhangnamari) 		0406005011NRG23130320230363534 13/03/2023 Sakila Begum 0406005011WL030768 Sakila Begum 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062734242 SAKILA BEGUM BANK OF BARODA(606985)
23 BARKHETRI AS-06-005-011-010/247
(64 No. Bhangnamari) 		0406005011NRG23130320230363536 13/03/2023 Fulmala Khatun 0406005011WL030768 Fulmala Khatun 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062734244 FULAMALA KHATUN BANK OF BARODA(606985)
24 BARKHETRI AS-06-005-011-010/251
(64 No. Bhangnamari) 		0406005011NRG23130320230363538 13/03/2023 Ancher Ali 0406005011WL030768 Ancher Ali 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062734247 ANCHER ALI BANK OF BARODA(606985)
25 BARKHETRI AS-06-005-011-010/251
(64 No. Bhangnamari) 		0406005011NRG23130320230363539 13/03/2023 Ful Khaun 0406005011WL030768 Ful Khaun 00045 BARB0NALBAR 1374 1374 Processed 24/03/2023 0062734246 FUL KHATUN BANK OF BARODA(606985)
SubTotal 15114 15114
26 BARKHETRI AS-06-005-003-004/330
(61 No.Ghoga) 		0406005003NRG23120320230363047 13/03/2023 Habibar Rahman 0406005003WL030725 Habibar Rahman 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734157 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARKHETRI AS-06-005-003-004/543
(61 No.Ghoga) 		0406005003NRG23120320230363018 13/03/2023 Ahed Ali 0406005003WL030720 Ahed Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734161 AHED ALI BANK OF INDIA(508505)
28 BARKHETRI AS-06-005-003-005/150
(61 No.Ghoga) 		0406005000NRG23130320230363555 13/03/2023 Sansil Ali 0406005WL030774 Sansil Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734160 SANCHIL ALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARKHETRI AS-06-005-003-005/221
(61 No.Ghoga) 		0406005000NRG23130320230363565 13/03/2023 Hakim Ali 0406005WL030774 Hakim Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734167 ABDUL HAKIM BANK OF INDIA(508505)
30 BARKHETRI AS-06-005-003-005/2302
(61 No.Ghoga) 		0406005000NRG23130320230363598 13/03/2023 SAHIDUL HAQUE SAIKIA 0406005WL030775 SAHIDUL HAQUE SAIKIA 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734166 SAHIDUL HAQUE SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARKHETRI AS-06-005-003-005/2330
(61 No.Ghoga) 		0406005000NRG23130320230363566 13/03/2023 Esha Hauqe 0406005WL030774 Esha Hauqe 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734156 ISHAHAQUE ALI BANK OF INDIA(508505)
32 BARKHETRI AS-06-005-003-005/319
(61 No.Ghoga) 		0406005000NRG23130320230363582 13/03/2023 Jalal Ali 0406005WL030774 Jalal Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734169 JALAL ALI BANK OF INDIA(508505)
33 BARKHETRI AS-06-005-003-005/436
(61 No.Ghoga) 		0406005000NRG23130320230363584 13/03/2023 Mahchin Ali 0406005WL030774 Mahchin Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734158 MAHCHIN ALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARKHETRI AS-06-005-003-005/54
(61 No.Ghoga) 		0406005003NRG23120320230363048 13/03/2023 Ajibar Rahman 0406005003WL030725 Ajibar Rahman 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734162 AJIBAR RAHMAN BANK OF INDIA(508505)
35 BARKHETRI AS-06-005-003-005/586
(61 No.Ghoga) 		0406005003NRG23120320230363049 13/03/2023 Idrish Ali 0406005003WL030725 Idrish Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734159 IDRISH ALI BANK OF INDIA(508505)
36 BARKHETRI AS-06-005-003-005/595
(61 No.Ghoga) 		0406005000NRG23130320230363600 13/03/2023 Nurmahammad Saikia 0406005WL030775 Nurmahammad Saikia 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734164 NURMOHAMMAD SAIKIA BANK OF INDIA(508505)
37 BARKHETRI AS-06-005-003-005/791
(61 No.Ghoga) 		0406005003NRG23120320230363042 13/03/2023 Chaifun Necha 0406005003WL030724 Chaifun Necha 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734172 CHAIFUN NECHA BANK OF INDIA(508505)
38 BARKHETRI AS-06-005-003-005/988
(61 No.Ghoga) 		0406005000NRG23130320230363592 13/03/2023 Arabajan Begum 0406005WL030774 Arabajan Begum 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734165 ARABJAN BEGUM UCO BANK(607066)
39 BARKHETRI AS-06-005-003-008/11
(61 No.Ghoga) 		0406005000NRG23130320230363604 13/03/2023 Saukat ali 0406005WL030775 Saukat ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734155 SOUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARKHETRI AS-06-005-003-008/137
(61 No.Ghoga) 		0406005000NRG23130320230363606 13/03/2023 Chahar Ali 0406005WL030775 Chahar Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734163 Chahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
41 BARKHETRI AS-06-005-003-008/2113
(61 No.Ghoga) 		0406005000NRG23130320230363610 13/03/2023 Mannaf Ali 0406005WL030775 Mannaf Ali 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734168 MONNAF ALI BANK OF INDIA(508505)
42 BARKHETRI AS-06-005-003-010/1970
(61 No.Ghoga) 		0406005003NRG23120320230363045 13/03/2023 Sultana Begum 0406005003WL030724 Sultana Begum 00048 BKID0005002 1374 1374 Processed 24/03/2023 0062734170 SULTANA BEGUM BANK OF INDIA(508505)
SubTotal 23358 23358
43 BARKHETRI AS-06-005-003-003/1369
(61 No.Ghoga) 		0406005000NRG23130320230363596 13/03/2023 Jogesh Talukdar 0406005WL030775 Jogesh Talukdar 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734174 JOGESH CHANDRA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARKHETRI AS-06-005-003-004/1013
(61 No.Ghoga) 		0406005003NRG23130320230363547 13/03/2023 junumoni begum 0406005003WL030771 junumoni begum 00048 BKID0005003 1145 1145 Processed 24/03/2023 0062734207 JUNUMONI BEGUM BANK OF INDIA(508505)
45 BARKHETRI AS-06-005-003-004/1486
(61 No.Ghoga) 		0406005003NRG23120320230363037 13/03/2023 Amina Bibi 0406005003WL030723 Amina Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734190 ANIMA BIBI UCO BANK(607066)
46 BARKHETRI AS-06-005-003-004/1700
(61 No.Ghoga) 		0406005000NRG23130320230363551 13/03/2023 Pinku Ali 0406005WL030774 Pinku Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734188 PINKU ALI PAYTM PAYMENTS BANK LTD(608032)
47 BARKHETRI AS-06-005-003-004/249
(61 No.Ghoga) 		0406005003NRG23120320230363016 13/03/2023 Gulseni Bibi 0406005003WL030720 Gulseni Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734189 GULSENI BIBI BANK OF INDIA(508505)
48 BARKHETRI AS-06-005-003-004/548
(61 No.Ghoga) 		0406005003NRG23120320230363020 13/03/2023 Rupjan Bibi 0406005003WL030720 Rupjan Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734181 RUPAJAN BIBI BANK OF INDIA(508505)
49 BARKHETRI AS-06-005-003-004/89
(61 No.Ghoga) 		0406005000NRG23130320230363554 13/03/2023 Rabijan Bibi 0406005WL030774 Rabijan Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734191 RABIJAN BIBI BANK OF INDIA(508505)
50 BARKHETRI AS-06-005-003-004/96
(61 No.Ghoga) 		0406005003NRG23120320230363013 13/03/2023 Abdur Rashid 0406005003WL030719 Abdur Rashid 00048 BKID0005003 1603 1603 Processed 24/03/2023 0062734182 ABDUR RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARKHETRI AS-06-005-003-005/111
(61 No.Ghoga) 		0406005000NRG23130320230363597 13/03/2023 Nurul Haque 0406005WL030775 Nurul Haque 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734176 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARKHETRI AS-06-005-003-005/1927
(61 No.Ghoga) 		0406005000NRG23130320230363559 13/03/2023 Arjina Begum 0406005WL030774 Arjina Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734201 ARJINA BEGUM UCO BANK(607066)
53 BARKHETRI AS-06-005-003-005/1927
(61 No.Ghoga) 		0406005000NRG23130320230363558 13/03/2023 sajiya Bibi 0406005WL030774 sajiya Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734194 SAJIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARKHETRI AS-06-005-003-005/1927
(61 No.Ghoga) 		0406005000NRG23130320230363557 13/03/2023 Sakina Bibi 0406005WL030774 Sakina Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734178 RUNIZA BEGUM UCO BANK(607066)
55 BARKHETRI AS-06-005-003-005/2024
(61 No.Ghoga) 		0406005000NRG23130320230363561 13/03/2023 Aizuddin Ahmed 0406005WL030774 Aizuddin Ahmed 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734175 AIJUDDIN AHMED CANARA BANK(508532)
56 BARKHETRI AS-06-005-003-005/2099
(61 No.Ghoga) 		0406005000NRG23130320230363562 13/03/2023 Samso Begum 0406005WL030774 Samso Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734197 CHAMCHO BEGUM BANK OF INDIA(508505)
57 BARKHETRI AS-06-005-003-005/2102
(61 No.Ghoga) 		0406005000NRG23130320230363563 13/03/2023 Ilija Begum 0406005WL030774 Ilija Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734171 ILIJA BEGUM BANK OF INDIA(508505)
58 BARKHETRI AS-06-005-003-005/2120
(61 No.Ghoga) 		0406005000NRG23130320230363564 13/03/2023 Karimun Nessa 0406005WL030774 Karimun Nessa 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734179 KARIMUN NESSA BANK OF INDIA(508505)
59 BARKHETRI AS-06-005-003-005/243
(61 No.Ghoga) 		0406005000NRG23130320230363567 13/03/2023 Ahed Ali 0406005WL030774 Ahed Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734187 AHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARKHETRI AS-06-005-003-005/287
(61 No.Ghoga) 		0406005000NRG23130320230363572 13/03/2023 Suriya Bibi 0406005WL030774 Suriya Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734177 SURIYA BIBI BANK OF INDIA(508505)
61 BARKHETRI AS-06-005-003-005/3002
(61 No.Ghoga) 		0406005000NRG23130320230363574 13/03/2023 Arifa Bibi 0406005WL030774 Arifa Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734204 ARIFA BIBI BANK OF INDIA(508505)
62 BARKHETRI AS-06-005-003-005/3003
(61 No.Ghoga) 		0406005000NRG23130320230363575 13/03/2023 Mantajul Haque 0406005WL030774 Mantajul Haque 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734205 MANTAJUL HOQUE UNION BANK OF INDIA(508500)
63 BARKHETRI AS-06-005-003-005/3004
(61 No.Ghoga) 		0406005000NRG23130320230363576 13/03/2023 Ekram Ali 0406005WL030774 Ekram Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734199 EKRAM ALI BANK OF INDIA(508505)
64 BARKHETRI AS-06-005-003-005/3005
(61 No.Ghoga) 		0406005000NRG23130320230363577 13/03/2023 Hamed Ali 0406005WL030774 Hamed Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734173 HAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARKHETRI AS-06-005-003-005/306
(61 No.Ghoga) 		0406005000NRG23130320230363579 13/03/2023 Dildar Ali 0406005WL030774 Dildar Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734192 DILADAR ALI BANK OF INDIA(508505)
66 BARKHETRI AS-06-005-003-005/306
(61 No.Ghoga) 		0406005000NRG23130320230363578 13/03/2023 Mina Begum 0406005WL030774 Mina Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734195 MINA BEGUM BANK OF INDIA(508505)
67 BARKHETRI AS-06-005-003-005/316
(61 No.Ghoga) 		0406005000NRG23130320230363580 13/03/2023 Jabbar Ali 0406005WL030774 Jabbar Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734180 JABBAR ALI BANK OF INDIA(508505)
68 BARKHETRI AS-06-005-003-005/319
(61 No.Ghoga) 		0406005000NRG23130320230363581 13/03/2023 Shrima Bibi 0406005WL030774 Shrima Bibi 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734196 SHRIMA BIBI BANK OF INDIA(508505)
69 BARKHETRI AS-06-005-003-005/3531
(61 No.Ghoga) 		0406005000NRG23130320230363583 13/03/2023 Anima Begum 0406005WL030774 Anima Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734198 ANIMA BEGUM BANK OF INDIA(508505)
70 BARKHETRI AS-06-005-003-005/5001
(61 No.Ghoga) 		0406005000NRG23130320230363585 13/03/2023 Chajahann Ali 0406005WL030774 Chajahann Ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734183 CHAJAHAN ALI BANK OF INDIA(508505)
71 BARKHETRI AS-06-005-003-005/5001
(61 No.Ghoga) 		0406005000NRG23130320230363586 13/03/2023 Rina Begum 0406005WL030774 Rina Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734200 RINA BEGUM BANK OF INDIA(508505)
72 BARKHETRI AS-06-005-003-005/5002
(61 No.Ghoga) 		0406005000NRG23130320230363587 13/03/2023 Runuma Begum 0406005WL030774 Runuma Begum 00048 BKID0005003 229 229 Processed 24/03/2023 0062734185 RUNUMA BEGUM BANK OF INDIA(508505)
73 BARKHETRI AS-06-005-003-005/5003
(61 No.Ghoga) 		0406005000NRG23130320230363588 13/03/2023 Ayesha Begum 0406005WL030774 Ayesha Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734206 AYESHA BEGUM UCO BANK(607066)
74 BARKHETRI AS-06-005-003-005/711
(61 No.Ghoga) 		0406005000NRG23130320230363589 13/03/2023 Rekibul Ali Saikia 0406005WL030774 Rekibul Ali Saikia 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734202 REKIBUL ALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARKHETRI AS-06-005-003-005/936
(61 No.Ghoga) 		0406005000NRG23130320230363591 13/03/2023 makbul ali 0406005WL030774 makbul ali 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734203 MAKBUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARKHETRI AS-06-005-003-010/1404
(61 No.Ghoga) 		0406005000NRG23130320230363618 13/03/2023 Rejina Begum 0406005WL030775 Rejina Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734184 REJINA BEGUM BANK OF INDIA(508505)
77 BARKHETRI AS-06-005-003-010/185
(61 No.Ghoga) 		0406005003NRG23120320230363044 13/03/2023 Marjina Begum 0406005003WL030724 Marjina Begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734193 MARJINA BEGUM BANK OF INDIA(508505)
78 BARKHETRI AS-06-005-011-006/2660
(64 No. Bhangnamari) 		0406005000NRG23130320230363073 13/03/2023 sukurjan begum 0406005WL030732 sukurjan begum 00048 BKID0005003 1374 1374 Processed 24/03/2023 0062734186 SUKURJAN BEGUM UCO BANK(607066)
SubTotal 48319 48319
79 BARKHETRI AS-06-005-011-006/2659
(64 No. Bhangnamari) 		0406005000NRG23130320230363072 13/03/2023 rena parben 0406005WL030732 rena parben 00078 CNRB0005404 1374 1374 Processed 24/03/2023 0062733995 RENA PARBEN UCO BANK(607066)
SubTotal 1374 1374
80 BARKHETRI AS-06-005-011-004/523
(64 No. Bhangnamari) 		0406005000NRG23130320230363061 13/03/2023 Mahiran Begum 0406005WL030732 Mahiran Begum 00089 CBIN0281582 1374 1374 Processed 24/03/2023 0062734233 MAHIRAN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
81 BARKHETRI AS-06-005-003-004/1715
(61 No.Ghoga) 		0406005003NRG23120320230363038 13/03/2023 Mantaj Ali 0406005003WL030723 Mantaj Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734125 MANATAJ ALI UCO BANK(607066)
82 BARKHETRI AS-06-005-003-004/209
(61 No.Ghoga) 		0406005003NRG23130320230363546 13/03/2023 Rafik Ali 0406005003WL030770 Rafik Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734140 Mr. RAFIK ALI CENTRAL BANK OF INDIA(607115)
83 BARKHETRI AS-06-005-003-005/1920
(61 No.Ghoga) 		0406005000NRG23130320230363556 13/03/2023 Samsul Haque Saikiya 0406005WL030774 Samsul Haque Saikiya 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734071 SAMSUL HAQUE SAIKIA UCO BANK(607066)
84 BARKHETRI AS-06-005-003-005/495
(61 No.Ghoga) 		0406005000NRG23130320230363599 13/03/2023 Rejiya Bibi 0406005WL030775 Rejiya Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734129 REJIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARKHETRI AS-06-005-003-005/848
(61 No.Ghoga) 		0406005000NRG23130320230363590 13/03/2023 Taijuddin Ali 0406005WL030774 Taijuddin Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734122 TAIJUDDIN AHMED UNION BANK OF INDIA(508500)
86 BARKHETRI AS-06-005-003-006/106
(61 No.Ghoga) 		0406005000NRG23130320230363601 13/03/2023 Manowara Bibi 0406005WL030775 Manowara Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734134 ASMA BEGUM UCO BANK(607066)
87 BARKHETRI AS-06-005-003-006/2120
(61 No.Ghoga) 		0406005003NRG23120320230363043 13/03/2023 Farida Begum 0406005003WL030724 Farida Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734120 Mrs. FARIDA BIBI CENTRAL BANK OF INDIA(607115)
88 BARKHETRI AS-06-005-009-001/554
(58 No.Jaysagar) 		0406005009NRG23130320230363252 13/03/2023 Samsuddin Ahmed 0406005009WL030754 Samsuddin Ahmed 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734151 Mr. SAMSUDDIN AHMED CENTRAL BANK OF INDIA(607115)
89 BARKHETRI AS-06-005-010-001/4109
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363215 13/03/2023 MARAMI DAS BEGUM 0406005010WL030751 MARAMI DAS BEGUM 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734215 Mrs. Marami Das Begum CENTRAL BANK OF INDIA(607115)
90 BARKHETRI AS-06-005-010-001/4110
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363216 13/03/2023 CHANFULI BIBI 0406005010WL030751 CHANFULI BIBI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734221 CHANFULI BIBI UCO BANK(607066)
91 BARKHETRI AS-06-005-010-001/4111
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363217 13/03/2023 FAREDA BEGUM 0406005010WL030751 FAREDA BEGUM 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734219 FARIDA BEGUM UCO BANK(607066)
92 BARKHETRI AS-06-005-010-001/4113
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363218 13/03/2023 KALPANA BEGUM 0406005010WL030751 KALPANA BEGUM 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734217 Mrs. KALPANA BEGUM CENTRAL BANK OF INDIA(607115)
93 BARKHETRI AS-06-005-010-001/4116
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363219 13/03/2023 EDINA BEGUM 0406005010WL030751 EDINA BEGUM 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734218 Edina Begum BANK OF BARODA(606985)
94 BARKHETRI AS-06-005-010-001/4119
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363220 13/03/2023 AHEDA BIBI 0406005010WL030751 AHEDA BIBI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734210 Mrs. AHEDA BIBI CENTRAL BANK OF INDIA(607115)
95 BARKHETRI AS-06-005-010-001/4120
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363221 13/03/2023 MOINUL ALI 0406005010WL030751 MOINUL ALI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734213 Mr. MOINUL ALI CENTRAL BANK OF INDIA(607115)
96 BARKHETRI AS-06-005-010-001/4121
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363222 13/03/2023 CHANMAHAMMAD 0406005010WL030751 CHANMAHAMMAD 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734212 Mr. CHANMAHAMMAD CHANMAHAMMAD CENTRAL BANK OF INDIA(607115)
97 BARKHETRI AS-06-005-010-001/4122
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363223 13/03/2023 MARJINA BIBI 0406005010WL030751 MARJINA BIBI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734225 Mrs. MARJINA BIBI CENTRAL BANK OF INDIA(607115)
98 BARKHETRI AS-06-005-010-001/4123
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363224 13/03/2023 MERINA BIBI 0406005010WL030751 MERINA BIBI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734211 Mrs. MERINA BIBI CENTRAL BANK OF INDIA(607115)
99 BARKHETRI AS-06-005-010-001/4124
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363225 13/03/2023 MARJINA BEGUM 0406005010WL030751 MARJINA BEGUM 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734209 Mrs. MARJINA BEGUM CENTRAL BANK OF INDIA(607115)
100 BARKHETRI AS-06-005-010-002/2918
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363054 13/03/2023 Afruja Begum 0406005010WL030728 Afruja Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734236 AFRUJA BEGUM UCO BANK(607066)
101 BARKHETRI AS-06-005-010-002/2937
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363548 13/03/2023 Anima Begum 0406005010WL030772 Anima Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734234 ANIMA BEGUM UCO BANK(607066)
102 BARKHETRI AS-06-005-010-002/2937
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363549 13/03/2023 Golapcha Begum 0406005010WL030772 Golapcha Begum 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734235 Mrs. GOLAPCHA BEGUM CENTRAL BANK OF INDIA(607115)
103 BARKHETRI AS-06-005-010-002/3211
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363200 13/03/2023 HIKMAT ALI 0406005010WL030748 HIKMAT ALI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734232 HIKAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARKHETRI AS-06-005-010-002/4150
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363227 13/03/2023 DALIMA BEGUM 0406005010WL030751 DALIMA BEGUM 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734231 Ms. DALIMA BEGUM CENTRAL BANK OF INDIA(607115)
105 BARKHETRI AS-06-005-010-002/4150
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363226 13/03/2023 MASTAFAR ALI 0406005010WL030751 MASTAFAR ALI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734230 Mr. Mastafa Ali CENTRAL BANK OF INDIA(607115)
106 BARKHETRI AS-06-005-010-002/4152
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363228 13/03/2023 MRINMOY MEDHI 0406005010WL030751 MRINMOY MEDHI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734220 Mr. MRINMOY MEDHI CENTRAL BANK OF INDIA(607115)
107 BARKHETRI AS-06-005-010-002/696
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363201 13/03/2023 Rahman Ali 0406005010WL030748 Rahman Ali 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062733934 Mr. RASTUM ALI CENTRAL BANK OF INDIA(607115)
108 BARKHETRI AS-06-005-010-004/3423
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363550 13/03/2023 Anima Bibi 0406005010WL030773 Anima Bibi 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734136 Mrs. ANIMA BIBI CENTRAL BANK OF INDIA(607115)
109 BARKHETRI AS-06-005-010-004/4133
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363229 13/03/2023 RABIJAN BIBI 0406005010WL030751 RABIJAN BIBI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734222 Mrs. Rabijan Bibi CENTRAL BANK OF INDIA(607115)
110 BARKHETRI AS-06-005-010-004/4134
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363230 13/03/2023 AYECHA BEGUM 0406005010WL030751 AYECHA BEGUM 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734214 AYECHA BEGUM UCO BANK(607066)
111 BARKHETRI AS-06-005-010-004/4136
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363231 13/03/2023 RAFIQUL ISLAM 0406005010WL030751 RAFIQUL ISLAM 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734223 Mr. Rafiqul Islam CENTRAL BANK OF INDIA(607115)
112 BARKHETRI AS-06-005-010-004/4142
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363232 13/03/2023 ISLAM ALI 0406005010WL030751 ISLAM ALI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734208 ISLAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BARKHETRI AS-06-005-010-004/4143
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363233 13/03/2023 ABUL HUSSAIN 0406005010WL030751 ABUL HUSSAIN 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734228 Mr. Abul Hussain CENTRAL BANK OF INDIA(607115)
114 BARKHETRI AS-06-005-010-004/4143
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363234 13/03/2023 SUMAIYA AFRUJ 0406005010WL030751 SUMAIYA AFRUJ 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734229 Mrs. Sumaiya Afruj CENTRAL BANK OF INDIA(607115)
115 BARKHETRI AS-06-005-010-004/4145
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363235 13/03/2023 JESMIN SULTANA 0406005010WL030751 JESMIN SULTANA 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734216 Ms. JESMIN SULTANA CENTRAL BANK OF INDIA(607115)
116 BARKHETRI AS-06-005-010-004/4146
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363236 13/03/2023 AFNUR ALI 0406005010WL030751 AFNUR ALI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734227 Mr. Afnur Ali CENTRAL BANK OF INDIA(607115)
117 BARKHETRI AS-06-005-010-004/4147
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363237 13/03/2023 ARSAD ALI 0406005010WL030751 ARSAD ALI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734224 Mr. ARSAD ALI CENTRAL BANK OF INDIA(607115)
118 BARKHETRI AS-06-005-010-004/4150
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363238 13/03/2023 ASAN ALI 0406005010WL030751 ASAN ALI 00089 CBIN0282813 1374 1374 Processed 24/03/2023 0062734226 Mr. Asan Ali CENTRAL BANK OF INDIA(607115)
SubTotal 52212 52212
119 BARKHETRI AS-06-005-011-006/2647
(64 No. Bhangnamari) 		0406005011NRG23130320230363353 13/03/2023 Mainul Haque 0406005011WL030757 Mainul Haque 00415 SBIN0002126 1374 1374 Processed 24/03/2023 0062734144 SANINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
120 BARKHETRI AS-06-005-003-001/1432
(61 No.Ghoga) 		0406005000NRG23130320230363593 13/03/2023 Pratul mahanta 0406005WL030775 Pratul mahanta 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734142 PRATUL MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BARKHETRI AS-06-005-003-001/1925
(61 No.Ghoga) 		0406005000NRG23130320230363595 13/03/2023 Chinku Medhi 0406005WL030775 Chinku Medhi 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734146 CHINKUMONI MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BARKHETRI AS-06-005-003-004/1884
(61 No.Ghoga) 		0406005000NRG23130320230363553 13/03/2023 Auyb Ali 0406005WL030774 Auyb Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734139 AYUB ALI BANK OF INDIA(508505)
123 BARKHETRI AS-06-005-003-004/536
(61 No.Ghoga) 		0406005003NRG23120320230363017 13/03/2023 Ichahak Ali 0406005003WL030720 Ichahak Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734133 ICHAHAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BARKHETRI AS-06-005-003-007/1920
(61 No.Ghoga) 		0406005000NRG23130320230363602 13/03/2023 Arban Bibi 0406005WL030775 Arban Bibi 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734145 Arban Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
125 BARKHETRI AS-06-005-003-008/1006
(61 No.Ghoga) 		0406005000NRG23130320230363603 13/03/2023 Jakir 0406005WL030775 Jakir 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734132 MD JAKIR HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BARKHETRI AS-06-005-003-009/1291
(61 No.Ghoga) 		0406005000NRG23130320230363617 13/03/2023 Gulam Hussain 0406005WL030775 Gulam Hussain 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734123 MR GOLAM HUSSEN C STATE BANK OF INDIA(508548)
127 BARKHETRI AS-06-005-009-009/1080
(58 No.Jaysagar) 		0406005009NRG23130320230363261 13/03/2023 Moina Khatun 0406005009WL030754 Moina Khatun 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734131 MRS MINA KHATUN STATE BANK OF INDIA(508548)
128 BARKHETRI AS-06-005-009-012/25
(58 No.Jaysagar) 		0406005009NRG23130320230363280 13/03/2023 Siraj Ali 0406005009WL030754 Siraj Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734130 Siraj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
129 BARKHETRI AS-06-005-009-012/558
(58 No.Jaysagar) 		0406005009NRG23130320230363285 13/03/2023 Hussain Ali 0406005009WL030754 Hussain Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062733999 MR HUSSAIN ALI STATE BANK OF INDIA(508548)
130 BARKHETRI AS-06-005-009-012/564
(58 No.Jaysagar) 		0406005009NRG23130320230363290 13/03/2023 Monowara Begum 0406005009WL030754 Monowara Begum 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734135 Manowara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
131 BARKHETRI AS-06-005-010-002/2984
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363198 13/03/2023 Mir Hussain 0406005010WL030748 Mir Hussain 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734137 MIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
132 BARKHETRI AS-06-005-010-002/2991
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363199 13/03/2023 Sahnur Ali 0406005010WL030748 Sahnur Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734138 SAHNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BARKHETRI AS-06-005-010-004/4154
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363239 13/03/2023 CHAMINA BEGUM 0406005010WL030751 CHAMINA BEGUM 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734121 CHAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
134 BARKHETRI AS-06-005-011-001/1773
(64 No. Bhangnamari) 		0406005011NRG23130320230363304 13/03/2023 Sahar Ali 0406005011WL030756 Sahar Ali 00415 SBIN0011610 1374 1374 Processed 25/03/2023 0062734126 Akaddi .. FINO PAYMENTS BANK LTD(608001)
135 BARKHETRI AS-06-005-011-001/2301
(64 No. Bhangnamari) 		0406005000NRG23130320230363058 13/03/2023 Tarik Anowar 0406005WL030732 Tarik Anowar 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734124 TARIK ANOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BARKHETRI AS-06-005-011-001/81051
(64 No. Bhangnamari) 		0406005011NRG23130320230363334 13/03/2023 Jiban Ali 0406005011WL030757 Jiban Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734127 Jiban Ali BANK OF BARODA(606985)
137 BARKHETRI AS-06-005-011-001/81054
(64 No. Bhangnamari) 		0406005011NRG23130320230363336 13/03/2023 Rainur Ali 0406005011WL030757 Rainur Ali 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734147 RAINUR ALI PUNJAB NATIONAL BANK(508568)
138 BARKHETRI AS-06-005-011-006/2637
(64 No. Bhangnamari) 		0406005011NRG23130320230363349 13/03/2023 BEGUM DILRUBA 0406005011WL030757 BEGUM DILRUBA 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734128 BEGUM DILRUBA UCO BANK(607066)
139 BARKHETRI AS-06-005-011-007/33
(64 No. Bhangnamari) 		0406005000NRG23130320230363082 13/03/2023 Jalal Uddin 0406005WL030732 Jalal Uddin 00415 SBIN0011610 1374 1374 Processed 24/03/2023 0062734143 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27480 27480
140 BARKHETRI AS-06-005-003-008/1522
(61 No.Ghoga) 		0406005000NRG23130320230363607 13/03/2023 Afruja Begum 0406005WL030775 Afruja Begum 00415 SBIN0015304 1374 1374 Processed 24/03/2023 0062734149 MRS ARAFUJA BEGUM STATE BANK OF INDIA(508548)
141 BARKHETRI AS-06-005-003-008/1581
(61 No.Ghoga) 		0406005000NRG23130320230363608 13/03/2023 Magabul Ali 0406005WL030775 Magabul Ali 00415 SBIN0015304 1374 1374 Processed 24/03/2023 0062734153 MR MAGABUL ALI STATE BANK OF INDIA(508548)
142 BARKHETRI AS-06-005-003-008/584
(61 No.Ghoga) 		0406005000NRG23130320230363614 13/03/2023 Owajugddin Ali 0406005WL030775 Owajugddin Ali 00415 SBIN0015304 1374 1374 Processed 24/03/2023 0062734152 MR OMEZ UDDIN STATE BANK OF INDIA(508548)
143 BARKHETRI AS-06-005-011-007/555
(64 No. Bhangnamari) 		0406005011NRG23130320230363363 13/03/2023 EAKSED ALI 0406005011WL030757 EAKSED ALI 00415 SBIN0015304 1374 1374 Processed 24/03/2023 0062734141 AKCHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
144 BARKHETRI AS-06-005-011-001/2722
(64 No. Bhangnamari) 		0406005011NRG23130320230363509 13/03/2023 Jeherul Haque 0406005011WL030768 Jeherul Haque 00415 SBIN0018509 1374 1374 Processed 24/03/2023 0062734148 MR JEHERUL HAQUE STATE BANK OF INDIA(508548)
145 BARKHETRI AS-06-005-011-006/2687
(64 No. Bhangnamari) 		0406005000NRG23130320230363075 13/03/2023 Maleka Begum 0406005WL030732 Maleka Begum 00415 SBIN0018509 1374 1374 Processed 24/03/2023 0062734154 MALEKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
146 BARKHETRI AS-06-005-011-010/1298
(64 No. Bhangnamari) 		0406005011NRG23130320230363531 13/03/2023 Dildar Razzak 0406005011WL030768 Dildar Razzak 00415 SBIN0018509 1374 1374 Processed 24/03/2023 0062734150 MR DILDAR RAZZAK STATE BANK OF INDIA(508548)
SubTotal 4122 4122
147 BARKHETRI AS-06-005-003-004/1017
(61 No.Ghoga) 		0406005003NRG23130320230363541 13/03/2023 rubul ali 0406005003WL030770 rubul ali 00462 UCBA0000773 1145 1145 Processed 24/03/2023 0062733978 RUBUL ALI UCO BANK(607066)
148 BARKHETRI AS-06-005-003-004/1039
(61 No.Ghoga) 		0406005003NRG23130320230363542 13/03/2023 CHAND MAHAMMAD 0406005003WL030770 CHAND MAHAMMAD 00462 UCBA0000773 1145 1145 Processed 24/03/2023 0062733989 CHAND MAHAMMAD UCO BANK(607066)
149 BARKHETRI AS-06-005-003-004/1040
(61 No.Ghoga) 		0406005003NRG23130320230363543 13/03/2023 SAIDUL HAQUE 0406005003WL030770 SAIDUL HAQUE 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733990 SAIDUL HAQUE UCO BANK(607066)
150 BARKHETRI AS-06-005-003-004/1043
(61 No.Ghoga) 		0406005003NRG23130320230363544 13/03/2023 RUBUL ALI 0406005003WL030770 RUBUL ALI 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733986 RUBUL ALI UCO BANK(607066)
151 BARKHETRI AS-06-005-003-004/1044
(61 No.Ghoga) 		0406005003NRG23130320230363545 13/03/2023 KARIM ALI 0406005003WL030770 KARIM ALI 00462 UCBA0000773 1145 1145 Processed 24/03/2023 0062733991 KARIM ALI UCO BANK(607066)
152 BARKHETRI AS-06-005-003-004/1046
(61 No.Ghoga) 		0406005003NRG23120320230363006 13/03/2023 MANIJA BEGUM 0406005003WL030719 MANIJA BEGUM 00462 UCBA0000773 1603 1603 Processed 24/03/2023 0062733987 MANIJA BEGUM UCO BANK(607066)
153 BARKHETRI AS-06-005-003-004/1046
(61 No.Ghoga) 		0406005003NRG23120320230363005 13/03/2023 SAHIL HAQUE 0406005003WL030719 SAHIL HAQUE 00462 UCBA0000773 1603 1603 Processed 24/03/2023 0062733988 SAHIL HAQUE UCO BANK(607066)
154 BARKHETRI AS-06-005-003-004/158
(61 No.Ghoga) 		0406005003NRG23120320230363046 13/03/2023 MAMANI BEGUM 0406005003WL030725 MAMANI BEGUM 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733971 MAMANI BEGUM UCO BANK(607066)
155 BARKHETRI AS-06-005-003-004/1917
(61 No.Ghoga) 		0406005003NRG23120320230363015 13/03/2023 Ritumoni Begum 0406005003WL030720 Ritumoni Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733981 RITUMONI BEGUM UCO BANK(607066)
156 BARKHETRI AS-06-005-003-004/2087
(61 No.Ghoga) 		0406005003NRG23120320230363039 13/03/2023 NUR NAHAR SAIKIYA 0406005003WL030723 NUR NAHAR SAIKIYA 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733972 NUR NAHAR SAIKIA UCO BANK(607066)
157 BARKHETRI AS-06-005-003-004/2304
(61 No.Ghoga) 		0406005003NRG23120320230363007 13/03/2023 FULACHENI BIBI 0406005003WL030719 FULACHENI BIBI 00462 UCBA0000773 1603 1603 Processed 24/03/2023 0062733975 FULACHENI BIBI UCO BANK(607066)
158 BARKHETRI AS-06-005-003-004/2304
(61 No.Ghoga) 		0406005003NRG23120320230363008 13/03/2023 Parbin Begum 0406005003WL030719 Parbin Begum 00462 UCBA0000773 1603 1603 Processed 24/03/2023 0062733983 PARBIN BEGUM UCO BANK(607066)
159 BARKHETRI AS-06-005-003-004/3866
(61 No.Ghoga) 		0406005003NRG23120320230363009 13/03/2023 MRIDUL HAQUE 0406005003WL030719 MRIDUL HAQUE 00462 UCBA0000773 1603 1603 Processed 24/03/2023 0062733992 MRIDUL HAQUE UCO BANK(607066)
160 BARKHETRI AS-06-005-003-004/3866
(61 No.Ghoga) 		0406005003NRG23120320230363010 13/03/2023 RFAN ILAHI 0406005003WL030719 RFAN ILAHI 00462 UCBA0000773 1603 1603 Processed 24/03/2023 0062733993 IRFAN ILAHI UCO BANK(607066)
161 BARKHETRI AS-06-005-003-004/547
(61 No.Ghoga) 		0406005003NRG23120320230363019 13/03/2023 Ikramul Hussain 0406005003WL030720 Ikramul Hussain 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733985 IKARAMUL HUSAIN UCO BANK(607066)
162 BARKHETRI AS-06-005-003-004/818
(61 No.Ghoga) 		0406005003NRG23120320230363011 13/03/2023 MATALEB ALI 0406005003WL030719 MATALEB ALI 00462 UCBA0000773 1603 1603 Processed 24/03/2023 0062733979 MATALEB ALI UCO BANK(607066)
163 BARKHETRI AS-06-005-003-004/818
(61 No.Ghoga) 		0406005003NRG23120320230363012 13/03/2023 TAPHIK ALI 0406005003WL030719 TAPHIK ALI 00462 UCBA0000773 1603 1603 Processed 24/03/2023 0062733982 TAPHIK ALI UCO BANK(607066)
164 BARKHETRI AS-06-005-003-004/96
(61 No.Ghoga) 		0406005003NRG23120320230363014 13/03/2023 Ebrahim Ali 0406005003WL030719 Ebrahim Ali 00462 UCBA0000773 1603 1603 Processed 24/03/2023 0062733980 EBRAHIM ALI UCO BANK(607066)
165 BARKHETRI AS-06-005-003-004/994
(61 No.Ghoga) 		0406005003NRG23120320230363040 13/03/2023 Ekhtar Haque 0406005003WL030723 Ekhtar Haque 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733984 EKHTAR HAQUE UCO BANK(607066)
166 BARKHETRI AS-06-005-003-005/1931
(61 No.Ghoga) 		0406005000NRG23130320230363560 13/03/2023 Rauchan Ali 0406005WL030774 Rauchan Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733969 ROUCHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BARKHETRI AS-06-005-003-005/2536
(61 No.Ghoga) 		0406005000NRG23130320230363568 13/03/2023 Muatakin Ali 0406005WL030774 Muatakin Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733976 MUSTAKIN ALI UCO BANK(607066)
168 BARKHETRI AS-06-005-003-005/2780
(61 No.Ghoga) 		0406005000NRG23130320230363570 13/03/2023 Enjamul Hauqe 0406005WL030774 Enjamul Hauqe 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733977 INJAMUL HAQUE UCO BANK(607066)
169 BARKHETRI AS-06-005-003-005/2781
(61 No.Ghoga) 		0406005000NRG23130320230363571 13/03/2023 Nurul Hauqe 0406005WL030774 Nurul Hauqe 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733973 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
170 BARKHETRI AS-06-005-003-005/788
(61 No.Ghoga) 		0406005003NRG23120320230363041 13/03/2023 Farida Begum 0406005003WL030723 Farida Begum 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733970 FARIDA BEGUM UCO BANK(607066)
171 BARKHETRI AS-06-005-003-008/2108
(61 No.Ghoga) 		0406005000NRG23130320230363609 13/03/2023 Ilija Khatun 0406005WL030775 Ilija Khatun 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733974 MS ILIJA KHATUN STATE BANK OF INDIA(508548)
172 BARKHETRI AS-06-005-010-002/75
(59 No.Mukalmua Narayanpur) 		0406005010NRG23130320230363202 13/03/2023 Nilima Bibi 0406005010WL030748 Nilima Bibi 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733968 NILIMA BIBI UCO BANK(607066)
173 BARKHETRI AS-06-005-011-001/2705
(64 No. Bhangnamari) 		0406005011NRG23130320230363507 13/03/2023 Harmuz Ali 0406005011WL030768 Harmuz Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062734082 KAMELA KHATUN UCO BANK(607066)
174 BARKHETRI AS-06-005-011-001/2724
(64 No. Bhangnamari) 		0406005011NRG23130320230363510 13/03/2023 Muslem Ali 0406005011WL030768 Muslem Ali 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062734081 AMIRJAN UCO BANK(607066)
175 BARKHETRI AS-06-005-011-006/2696
(64 No. Bhangnamari) 		0406005000NRG23130320230363078 13/03/2023 Renuka Khatun 0406005WL030732 Renuka Khatun 00462 UCBA0000773 1374 1374 Processed 24/03/2023 0062733967 RENUKA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 41220 41220
176 BARKHETRI AS-06-005-011-010/12113
(64 No. Bhangnamari) 		0406005011NRG23130320230363523 13/03/2023 KARAM ALI 0406005011WL030768 KARAM ALI 00462 UCBA0001108 1374 1374 Processed 25/03/2023 0062733996 Karam Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
177 BARKHETRI AS-06-005-003-001/1922
(61 No.Ghoga) 		0406005000NRG23130320230363594 13/03/2023 Manisha medhi 0406005WL030775 Manisha medhi 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734074 MANISHA MEDHI BANK OF BARODA(606985)
178 BARKHETRI AS-06-005-003-005/3001
(61 No.Ghoga) 		0406005000NRG23130320230363573 13/03/2023 Ainuddin Ahmed 0406005WL030774 Ainuddin Ahmed 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734088 AINUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
179 BARKHETRI AS-06-005-009-001/1238
(58 No.Jaysagar) 		0406005009NRG23130320230363247 13/03/2023 Chafella Khatun 0406005009WL030754 Chafella Khatun 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734084 CHAFELA KHATUN UCO BANK(607066)
180 BARKHETRI AS-06-005-009-012/43
(58 No.Jaysagar) 		0406005009NRG23130320230363281 13/03/2023 Chajeran Bibi 0406005009WL030754 Chajeran Bibi 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734075 CHAJERAN BIBI UCO BANK(607066)
181 BARKHETRI AS-06-005-009-012/451
(58 No.Jaysagar) 		0406005009NRG23130320230363282 13/03/2023 Majiran bibi 0406005009WL030754 Majiran bibi 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734078 MAJIRAN BIBI UCO BANK(607066)
182 BARKHETRI AS-06-005-009-012/560
(58 No.Jaysagar) 		0406005009NRG23130320230363287 13/03/2023 Sufiya Khatun 0406005009WL030754 Sufiya Khatun 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734083 SUFIYA KHATUN UCO BANK(607066)
183 BARKHETRI AS-06-005-009-012/562
(58 No.Jaysagar) 		0406005009NRG23130320230363288 13/03/2023 Nayman Bibi 0406005009WL030754 Nayman Bibi 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734087 NAYMAN BIBI UCO BANK(607066)
184 BARKHETRI AS-06-005-009-012/608
(58 No.Jaysagar) 		0406005009NRG23130320230363296 13/03/2023 Golbahar Khatun 0406005009WL030754 Golbahar Khatun 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734094 GOLBAHAR KHATUN UCO BANK(607066)
185 BARKHETRI AS-06-005-009-012/67
(58 No.Jaysagar) 		0406005009NRG23130320230363301 13/03/2023 Kurchan Bibi 0406005009WL030754 Kurchan Bibi 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734077 KULCHAN BIBI UCO BANK(607066)
186 BARKHETRI AS-06-005-011-001/2704
(64 No. Bhangnamari) 		0406005011NRG23130320230363506 13/03/2023 Hanif Ali 0406005011WL030768 Hanif Ali 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734089 HANIF ALI UCO BANK(607066)
187 BARKHETRI AS-06-005-011-001/2706
(64 No. Bhangnamari) 		0406005011NRG23130320230363508 13/03/2023 Hajira Khatun 0406005011WL030768 Hajira Khatun 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734090 JONAB ALI UCO BANK(607066)
188 BARKHETRI AS-06-005-011-001/2930
(64 No. Bhangnamari) 		0406005011NRG23130320230363511 13/03/2023 Taleb Ali 0406005011WL030768 Taleb Ali 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734080 AISA KHATUN UCO BANK(607066)
189 BARKHETRI AS-06-005-011-001/3466
(64 No. Bhangnamari) 		0406005011NRG23130320230363512 13/03/2023 Hasmat Ali 0406005011WL030768 Hasmat Ali 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734072 MUGLA ALI PUNJAB NATIONAL BANK(508568)
190 BARKHETRI AS-06-005-011-001/3558
(64 No. Bhangnamari) 		0406005011NRG23130320230363331 13/03/2023 Shafiqul Islam 0406005011WL030757 Shafiqul Islam 00462 UCBA0002650 1374 1374 Processed 25/03/2023 0062734079 Shafiqul Islam FINO PAYMENTS BANK LTD(608001)
191 BARKHETRI AS-06-005-011-004/499
(64 No. Bhangnamari) 		0406005000NRG23130320230363060 13/03/2023 Nur bhanu 0406005WL030732 Nur bhanu 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734073 NUR BHANU BANK OF BARODA(606985)
192 BARKHETRI AS-06-005-011-004/523
(64 No. Bhangnamari) 		0406005011NRG23130320230363343 13/03/2023 Kabdul Ali 0406005011WL030757 Kabdul Ali 00462 UCBA0002650 458 458 Processed 24/03/2023 0062734091 MANIR UDDIN UNION BANK OF INDIA(508500)
193 BARKHETRI AS-06-005-011-004/637
(64 No. Bhangnamari) 		0406005000NRG23130320230363062 13/03/2023 Samnur Ali 0406005WL030732 Samnur Ali 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734085 SHAMNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BARKHETRI AS-06-005-011-005/692
(64 No. Bhangnamari) 		0406005011NRG23130320230363514 13/03/2023 Sabita Das 0406005011WL030768 Sabita Das 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734096 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
195 BARKHETRI AS-06-005-011-005/939
(64 No. Bhangnamari) 		0406005011NRG23130320230363516 13/03/2023 Tarabhanu Khatun 0406005011WL030768 Tarabhanu Khatun 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734086 Tarabhanu Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
196 BARKHETRI AS-06-005-011-006/2644
(64 No. Bhangnamari) 		0406005011NRG23130320230363352 13/03/2023 Taslima Akhtar 0406005011WL030757 Taslima Akhtar 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734095 Miss. Taslima Akhtar CENTRAL BANK OF INDIA(607115)
197 BARKHETRI AS-06-005-011-006/2662
(64 No. Bhangnamari) 		0406005011NRG23130320230363361 13/03/2023 NISHAN ALI 0406005011WL030757 NISHAN ALI 00462 UCBA0002650 1374 1374 Processed 24/03/2023 0062734076 NISHAN ALI UCO BANK(607066)
SubTotal 27938 27938
198 BARKHETRI AS-06-005-001-001/1088
(63 No. Kalarchar) 		0406005001NRG23130320230363051 13/03/2023 Aymuna Begum 0406005001WL030727 Aymuna Begum 00462 UCBA0002651 229 229 Processed 24/03/2023 0062734097 AYMUNA BEGUM UCO BANK(607066)
199 BARKHETRI AS-06-005-001-001/2483
(63 No. Kalarchar) 		0406005001NRG23130320230363052 13/03/2023 Manjuwara Parbin 0406005001WL030727 Manjuwara Parbin 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734092 Manjuwara Parbin BANK OF BARODA(606985)
200 BARKHETRI AS-06-005-001-001/2483
(63 No. Kalarchar) 		0406005001NRG23130320230363053 13/03/2023 Manjuwara Parbin 0406005001WL030727 Manjuwara Parbin 00462 UCBA0002651 1832 1832 Processed 24/03/2023 0062734093 Manjuwara Parbin BANK OF BARODA(606985)
201 BARKHETRI AS-06-005-001-001/3081
(63 No. Kalarchar) 		0406005001NRG23130320230363242 13/03/2023 Aziz Ali 0406005001WL030753 Aziz Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734098 Aziz Ali AIRTEL PAYMENTS BANK LIMITED(990288)
202 BARKHETRI AS-06-005-001-001/3081
(63 No. Kalarchar) 		0406005001NRG23130320230363241 13/03/2023 MENAJ ALI 0406005001WL030753 MENAJ ALI 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734110 MENAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
203 BARKHETRI AS-06-005-001-001/7019
(63 No. Kalarchar) 		0406005001NRG23130320230363243 13/03/2023 Kamal Uddin 0406005001WL030753 Kamal Uddin 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734109 KAMAL UDDIN UCO BANK(607066)
204 BARKHETRI AS-06-005-003-004/1700
(61 No.Ghoga) 		0406005000NRG23130320230363552 13/03/2023 Rashia Begum 0406005WL030774 Rashia Begum 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734107 RASHIA BEGUM UCO BANK(607066)
205 BARKHETRI AS-06-005-005-007/1149
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363368 13/03/2023 Basanti Thakuria 0406005WL030758 Basanti Thakuria 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734116 BASANTI THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
206 BARKHETRI AS-06-005-005-007/447
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363371 13/03/2023 Chandan Swarglary 0406005WL030758 Chandan Swarglary 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734105 CHANDAN SWARGIARY UCO BANK(607066)
207 BARKHETRI AS-06-005-005-009/3999
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363505 13/03/2023 BANDITA BARMAN 0406005WL030767 BANDITA BARMAN 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734112 BANDITA BARMAN UCO BANK(607066)
208 BARKHETRI AS-06-005-011-001/81053
(64 No. Bhangnamari) 		0406005011NRG23130320230363335 13/03/2023 Nurjahan Begum 0406005011WL030757 Nurjahan Begum 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734104 NURAJAHAN BEGUM PUNJAB NATIONAL BANK(508568)
209 BARKHETRI AS-06-005-011-002/57
(64 No. Bhangnamari) 		0406005000NRG23130320230363059 13/03/2023 Manika Begum 0406005WL030732 Manika Begum 00462 UCBA0002651 1374 1374 Processed 25/03/2023 0062734099 Monika Khatun FINO PAYMENTS BANK LTD(608001)
210 BARKHETRI AS-06-005-011-003/81042
(64 No. Bhangnamari) 		0406005011NRG23130320230363338 13/03/2023 Mafida Khatun 0406005011WL030757 Mafida Khatun 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734111 MAFIDA KHATUN UCO BANK(607066)
211 BARKHETRI AS-06-005-011-003/81045
(64 No. Bhangnamari) 		0406005011NRG23130320230363340 13/03/2023 Jaychand Ali 0406005011WL030757 Jaychand Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734103 JAYCHAND ALI UCO BANK(607066)
212 BARKHETRI AS-06-005-011-003/81048
(64 No. Bhangnamari) 		0406005011NRG23130320230363342 13/03/2023 SUFIYA bEGUM 0406005011WL030757 SUFIYA bEGUM 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734106 CHUFIYA BEGAM UCO BANK(607066)
213 BARKHETRI AS-06-005-011-004/88
(64 No. Bhangnamari) 		0406005011NRG23130320230363344 13/03/2023 Daliman Nessa 0406005011WL030757 Daliman Nessa 00462 UCBA0002651 916 916 Processed 24/03/2023 0062734100 DALIMAN NECHA ASSAM GRAMIN VIKASH BANK(607064)
214 BARKHETRI AS-06-005-011-006/118
(64 No. Bhangnamari) 		0406005011NRG23130320230363312 13/03/2023 Fulsan Ali 0406005011WL030756 Fulsan Ali 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734108 Mr. FULSAN ALI CENTRAL BANK OF INDIA(607115)
215 BARKHETRI AS-06-005-011-006/2694
(64 No. Bhangnamari) 		0406005000NRG23130320230363077 13/03/2023 Rejina Parbin 0406005WL030732 Rejina Parbin 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734114 REJINA PARBIN UCO BANK(607066)
216 BARKHETRI AS-06-005-011-006/2702
(64 No. Bhangnamari) 		0406005000NRG23130320230363080 13/03/2023 Rejina Parbin 0406005WL030732 Rejina Parbin 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734113 JAYANAB BIBI UCO BANK(607066)
217 BARKHETRI AS-06-005-011-010/12100
(64 No. Bhangnamari) 		0406005011NRG23130320230363517 13/03/2023 RAFIQUL ISLAM 0406005011WL030768 RAFIQUL ISLAM 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734101 RAFIQUL ISLAM UCO BANK(607066)
218 BARKHETRI AS-06-005-011-010/1280
(64 No. Bhangnamari) 		0406005011NRG23130320230363526 13/03/2023 HASINA KHATUN 0406005011WL030768 HASINA KHATUN 00462 UCBA0002651 1374 1374 Processed 24/03/2023 0062734102 HASINA KHATUN UCO BANK(607066)
SubTotal 27709 27709
219 BARKHETRI AS-06-005-003-001/4030
(61 No.Ghoga) 		0406005003NRG23120320230363036 13/03/2023 Bhanima Medhi 0406005003WL030723 Bhanima Medhi 00462 UCBA0002652 1374 1374 Processed 24/03/2023 0062734115 BHANIMA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BARKHETRI AS-06-005-011-001/6702
(64 No. Bhangnamari) 		0406005011NRG23130320230363305 13/03/2023 Baharul Islam 0406005011WL030756 Baharul Islam 00462 UCBA0002652 1374 1374 Processed 24/03/2023 0062734119 BAHARUL ISLAM BANK OF BARODA(606985)
221 BARKHETRI AS-06-005-011-003/81044
(64 No. Bhangnamari) 		0406005011NRG23130320230363339 13/03/2023 Khabir Uddin 0406005011WL030757 Khabir Uddin 00462 UCBA0002652 1374 1374 Processed 24/03/2023 0062734118 MR KHABIR UDDIN STATE BANK OF INDIA(508548)
222 BARKHETRI AS-06-005-011-004/648
(64 No. Bhangnamari) 		0406005000NRG23130320230363063 13/03/2023 Babul Hussin 0406005WL030732 Babul Hussin 00462 UCBA0002652 1374 1374 Processed 24/03/2023 0062734117 BABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
223 BARKHETRI AS-06-005-011-010/1279
(64 No. Bhangnamari) 		0406005011NRG23130320230363525 13/03/2023 HAFIJUR RAHMAN 0406005011WL030768 HAFIJUR RAHMAN 00666 IDFB0060261 1374 1374 Processed 24/03/2023 0062733994 HAFIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
224 BARKHETRI AS-06-005-003-008/11
(61 No.Ghoga) 		0406005000NRG23130320230363605 13/03/2023 Jamirun Nessa 0406005WL030775 Jamirun Nessa 00688 FINO0000001 1374 1374 Processed 25/03/2023 0062733997 Jamirun Nessa FINO PAYMENTS BANK LTD(608001)
225 BARKHETRI AS-06-005-003-008/35
(61 No.Ghoga) 		0406005000NRG23130320230363611 13/03/2023 Sajina khatun 0406005WL030775 Sajina khatun 00688 FINO0000001 1374 1374 Processed 25/03/2023 0062733998 Sajina Khatun FINO PAYMENTS BANK LTD(608001)
226 BARKHETRI AS-06-005-005-007/666
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363375 13/03/2023 Dipjyoti Deka 0406005WL030758 Dipjyoti Deka 00688 FINO0000001 1374 1374 Processed 25/03/2023 0062734046 Dipjyoti Deka FINO PAYMENTS BANK LTD(608001)
227 BARKHETRI AS-06-005-005-007/666
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363374 13/03/2023 Dipjyoti Deka 0406005WL030758 Dipjyoti Deka 00688 FINO0000001 458 458 Processed 25/03/2023 0062734045 Dipjyoti Deka FINO PAYMENTS BANK LTD(608001)
SubTotal 4580 4580
228 BARKHETRI AS-06-005-005-007/180
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363303 13/03/2023 Budha Das 0406005WL030755 Budha Das 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734037 Buddha Das FINO PAYMENTS BANK LTD(608001)
229 BARKHETRI AS-06-005-005-009/198
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363483 13/03/2023 Nalmiya 0406005WL030764 Nalmiya 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734053 Nalmiya .. FINO PAYMENTS BANK LTD(608001)
230 BARKHETRI AS-06-005-005-009/198
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363485 13/03/2023 Nalmiya 0406005WL030764 Nalmiya 00688 FINO0001001 1603 1603 Processed 25/03/2023 0062734052 Nalmiya .. FINO PAYMENTS BANK LTD(608001)
231 BARKHETRI AS-06-005-005-009/198
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363484 13/03/2023 Nazima Khatun 0406005WL030764 Nazima Khatun 00688 FINO0001001 1603 1603 Processed 25/03/2023 0062734051 Nazima Khatun FINO PAYMENTS BANK LTD(608001)
232 BARKHETRI AS-06-005-005-009/198
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363482 13/03/2023 Nazima Khatun 0406005WL030764 Nazima Khatun 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734050 Nazima Khatun FINO PAYMENTS BANK LTD(608001)
233 BARKHETRI AS-06-005-009-001/1212
(58 No.Jaysagar) 		0406005009NRG23130320230363244 13/03/2023 Achiya khatun 0406005009WL030754 Achiya khatun 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734062 Achiya Khatun FINO PAYMENTS BANK LTD(608001)
234 BARKHETRI AS-06-005-009-001/1234
(58 No.Jaysagar) 		0406005009NRG23130320230363245 13/03/2023 Kahinu Begum 0406005009WL030754 Kahinu Begum 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734028 Kahinu Begum FINO PAYMENTS BANK LTD(608001)
235 BARKHETRI AS-06-005-009-001/1238
(58 No.Jaysagar) 		0406005009NRG23130320230363246 13/03/2023 Jabed Ali 0406005009WL030754 Jabed Ali 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734056 Jabed Ali FINO PAYMENTS BANK LTD(608001)
236 BARKHETRI AS-06-005-009-001/1239
(58 No.Jaysagar) 		0406005009NRG23130320230363248 13/03/2023 Jariman khatun 0406005009WL030754 Jariman khatun 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734059 Jariman Khatun FINO PAYMENTS BANK LTD(608001)
237 BARKHETRI AS-06-005-009-001/1240
(58 No.Jaysagar) 		0406005009NRG23130320230363249 13/03/2023 Josna Bibi 0406005009WL030754 Josna Bibi 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734061 Josna Bibi FINO PAYMENTS BANK LTD(608001)
238 BARKHETRI AS-06-005-009-001/3051
(58 No.Jaysagar) 		0406005009NRG23130320230363250 13/03/2023 MIr Hussein 0406005009WL030754 MIr Hussein 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734022 Mir Hussein Ali FINO PAYMENTS BANK LTD(608001)
239 BARKHETRI AS-06-005-009-001/3053
(58 No.Jaysagar) 		0406005009NRG23130320230363251 13/03/2023 Nazrul Haque 0406005009WL030754 Nazrul Haque 00688 FINO0001001 1374 1374 Processed 24/03/2023 0062734019 MR NAZRUL HAQUE STATE BANK OF INDIA(508548)
240 BARKHETRI AS-06-005-009-001/612
(58 No.Jaysagar) 		0406005009NRG23130320230363253 13/03/2023 Abeda Begum 0406005009WL030754 Abeda Begum 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734026 Abeda Begum FINO PAYMENTS BANK LTD(608001)
241 BARKHETRI AS-06-005-009-001/613
(58 No.Jaysagar) 		0406005009NRG23130320230363254 13/03/2023 Nurija khatun 0406005009WL030754 Nurija khatun 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734020 Nurija Khatun FINO PAYMENTS BANK LTD(608001)
242 BARKHETRI AS-06-005-009-001/614
(58 No.Jaysagar) 		0406005009NRG23130320230363255 13/03/2023 Nurul Hussain 0406005009WL030754 Nurul Hussain 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734036 Nurul Hussain FINO PAYMENTS BANK LTD(608001)
243 BARKHETRI AS-06-005-009-003/1239
(58 No.Jaysagar) 		0406005009NRG23130320230363257 13/03/2023 Jahidul Ali 0406005009WL030754 Jahidul Ali 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734043 Jahidul Ali FINO PAYMENTS BANK LTD(608001)
244 BARKHETRI AS-06-005-009-003/1239
(58 No.Jaysagar) 		0406005009NRG23130320230363256 13/03/2023 Nazima Khatun 0406005009WL030754 Nazima Khatun 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734030 Nazima Khatun FINO PAYMENTS BANK LTD(608001)
245 BARKHETRI AS-06-005-009-003/1962
(58 No.Jaysagar) 		0406005009NRG23130320230363258 13/03/2023 Chandrabhanu 0406005009WL030754 Chandrabhanu 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734024 Chandrabhanu .. FINO PAYMENTS BANK LTD(608001)
246 BARKHETRI AS-06-005-009-003/567
(58 No.Jaysagar) 		0406005009NRG23130320230363259 13/03/2023 Abubakker Siddk 0406005009WL030754 Abubakker Siddk 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734033 Abubakkar Siddik FINO PAYMENTS BANK LTD(608001)
247 BARKHETRI AS-06-005-009-003/614
(58 No.Jaysagar) 		0406005009NRG23130320230363260 13/03/2023 Manikjan 0406005009WL030754 Manikjan 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734032 Manikjan .. FINO PAYMENTS BANK LTD(608001)
248 BARKHETRI AS-06-005-009-009/1080
(58 No.Jaysagar) 		0406005009NRG23130320230363262 13/03/2023 joyanal Abedin 0406005009WL030754 joyanal Abedin 00688 FINO0001001 1374 1374 Rejected 24/03/2023 0062734048 A/c Blocked or Frozen
249 BARKHETRI AS-06-005-009-009/1238
(58 No.Jaysagar) 		0406005009NRG23130320230363263 13/03/2023 Chamirun Bibi 0406005009WL030754 Chamirun Bibi 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734057 Chamirun Bibi FINO PAYMENTS BANK LTD(608001)
250 BARKHETRI AS-06-005-009-009/1238
(58 No.Jaysagar) 		0406005009NRG23130320230363264 13/03/2023 Samer Ali 0406005009WL030754 Samer Ali 00688 FINO0001001 1145 1145 Processed 25/03/2023 0062734039 Samer Ali FINO PAYMENTS BANK LTD(608001)
251 BARKHETRI AS-06-005-009-009/1239
(58 No.Jaysagar) 		0406005009NRG23130320230363265 13/03/2023 Shanti Bibi 0406005009WL030754 Shanti Bibi 00688 FINO0001001 1145 1145 Processed 25/03/2023 0062734058 Shanti Bibi FINO PAYMENTS BANK LTD(608001)
252 BARKHETRI AS-06-005-009-009/2405
(58 No.Jaysagar) 		0406005009NRG23130320230363266 13/03/2023 Fajiran khatun 0406005009WL030754 Fajiran khatun 00688 FINO0001001 1145 1145 Processed 25/03/2023 0062734031 Fajiran Khatun FINO PAYMENTS BANK LTD(608001)
253 BARKHETRI AS-06-005-009-009/2406
(58 No.Jaysagar) 		0406005009NRG23130320230363267 13/03/2023 Mahirun Bibi 0406005009WL030754 Mahirun Bibi 00688 FINO0001001 1145 1145 Processed 25/03/2023 0062734029 Mahirun Bibi FINO PAYMENTS BANK LTD(608001)
254 BARKHETRI AS-06-005-009-009/579
(58 No.Jaysagar) 		0406005009NRG23130320230363268 13/03/2023 shukurjan Nessa 0406005009WL030754 shukurjan Nessa 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734034 Shukurjan Nessa FINO PAYMENTS BANK LTD(608001)
255 BARKHETRI AS-06-005-009-009/79
(58 No.Jaysagar) 		0406005009NRG23130320230363269 13/03/2023 Jamal Uddin 0406005009WL030754 Jamal Uddin 00688 FINO0001001 1145 1145 Processed 25/03/2023 0062734041 Jamal Uddin FINO PAYMENTS BANK LTD(608001)
256 BARKHETRI AS-06-005-009-009/875
(58 No.Jaysagar) 		0406005009NRG23130320230363270 13/03/2023 Manowara Begum 0406005009WL030754 Manowara Begum 00688 FINO0001001 1145 1145 Processed 25/03/2023 0062734068 Manowara Begum FINO PAYMENTS BANK LTD(608001)
257 BARKHETRI AS-06-005-009-009/876
(58 No.Jaysagar) 		0406005009NRG23130320230363271 13/03/2023 Chehera Bibi 0406005009WL030754 Chehera Bibi 00688 FINO0001001 1145 1145 Processed 25/03/2023 0062734069 Chahera Bibi FINO PAYMENTS BANK LTD(608001)
258 BARKHETRI AS-06-005-009-009/878
(58 No.Jaysagar) 		0406005009NRG23130320230363272 13/03/2023 Chadek Ali 0406005009WL030754 Chadek Ali 00688 FINO0001001 1145 1145 Processed 25/03/2023 0062734064 Chadek Ali FINO PAYMENTS BANK LTD(608001)
259 BARKHETRI AS-06-005-009-009/879
(58 No.Jaysagar) 		0406005009NRG23130320230363273 13/03/2023 Minuwara Begum 0406005009WL030754 Minuwara Begum 00688 FINO0001001 1145 1145 Processed 25/03/2023 0062734070 Minuwara Begum FINO PAYMENTS BANK LTD(608001)
260 BARKHETRI AS-06-005-009-009/9356
(58 No.Jaysagar) 		0406005009NRG23130320230363274 13/03/2023 Chahida Begum 0406005009WL030754 Chahida Begum 00688 FINO0001001 1374 1374 Processed 24/03/2023 0062734025 CHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
261 BARKHETRI AS-06-005-009-009/9357
(58 No.Jaysagar) 		0406005009NRG23130320230363275 13/03/2023 Hachina begum 0406005009WL030754 Hachina begum 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734018 Hachina Begum FINO PAYMENTS BANK LTD(608001)
262 BARKHETRI AS-06-005-009-009/9358
(58 No.Jaysagar) 		0406005009NRG23130320230363276 13/03/2023 Inachar ali 0406005009WL030754 Inachar ali 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734021 Inachar Ali FINO PAYMENTS BANK LTD(608001)
263 BARKHETRI AS-06-005-009-009/941
(58 No.Jaysagar) 		0406005009NRG23130320230363277 13/03/2023 Chakina Beba 0406005009WL030754 Chakina Beba 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734027 Chakina Beba FINO PAYMENTS BANK LTD(608001)
264 BARKHETRI AS-06-005-009-010/1892
(58 No.Jaysagar) 		0406005009NRG23130320230363278 13/03/2023 Mamataj khatun 0406005009WL030754 Mamataj khatun 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734023 Mamataj Khatun FINO PAYMENTS BANK LTD(608001)
265 BARKHETRI AS-06-005-009-010/850
(58 No.Jaysagar) 		0406005009NRG23130320230363279 13/03/2023 Inachan Bibi 0406005009WL030754 Inachan Bibi 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734035 Inachan Bibi FINO PAYMENTS BANK LTD(608001)
266 BARKHETRI AS-06-005-009-012/458
(58 No.Jaysagar) 		0406005009NRG23130320230363284 13/03/2023 Rafikul Islam 0406005009WL030754 Rafikul Islam 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734040 Rafikul Islam FINO PAYMENTS BANK LTD(608001)
267 BARKHETRI AS-06-005-009-012/559
(58 No.Jaysagar) 		0406005009NRG23130320230363286 13/03/2023 Nurjamal Haque 0406005009WL030754 Nurjamal Haque 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734042 Nurjamal Haque FINO PAYMENTS BANK LTD(608001)
268 BARKHETRI AS-06-005-009-012/563
(58 No.Jaysagar) 		0406005009NRG23130320230363289 13/03/2023 shabana Banus 0406005009WL030754 shabana Banus 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734038 Shabana Banu S FINO PAYMENTS BANK LTD(608001)
269 BARKHETRI AS-06-005-009-012/602
(58 No.Jaysagar) 		0406005009NRG23130320230363291 13/03/2023 Taher Ali 0406005009WL030754 Taher Ali 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734060 Md Taher Ali FINO PAYMENTS BANK LTD(608001)
270 BARKHETRI AS-06-005-009-012/603
(58 No.Jaysagar) 		0406005009NRG23130320230363292 13/03/2023 Golapjan Nessa 0406005009WL030754 Golapjan Nessa 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734054 Golapjan Nessa FINO PAYMENTS BANK LTD(608001)
271 BARKHETRI AS-06-005-009-012/604
(58 No.Jaysagar) 		0406005009NRG23130320230363293 13/03/2023 Jahenera Khatun 0406005009WL030754 Jahenera Khatun 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734065 Jahenara Khatun FINO PAYMENTS BANK LTD(608001)
272 BARKHETRI AS-06-005-009-012/605
(58 No.Jaysagar) 		0406005009NRG23130320230363294 13/03/2023 Adari Bibi 0406005009WL030754 Adari Bibi 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734066 Adari Bibi FINO PAYMENTS BANK LTD(608001)
273 BARKHETRI AS-06-005-009-012/607
(58 No.Jaysagar) 		0406005009NRG23130320230363295 13/03/2023 Manuwara Ali 0406005009WL030754 Manuwara Ali 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734067 Manuwar Ali FINO PAYMENTS BANK LTD(608001)
274 BARKHETRI AS-06-005-009-012/609
(58 No.Jaysagar) 		0406005009NRG23130320230363297 13/03/2023 Tarabhuanu Begum 0406005009WL030754 Tarabhuanu Begum 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734063 Tarabhanu Begum FINO PAYMENTS BANK LTD(608001)
275 BARKHETRI AS-06-005-009-012/610
(58 No.Jaysagar) 		0406005009NRG23130320230363298 13/03/2023 Prathisha Begum 0406005009WL030754 Prathisha Begum 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734055 Prathisha Begum FINO PAYMENTS BANK LTD(608001)
276 BARKHETRI AS-06-005-009-012/625
(58 No.Jaysagar) 		0406005009NRG23130320230363299 13/03/2023 Amidul Islam 0406005009WL030754 Amidul Islam 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734044 Amidul Islam FINO PAYMENTS BANK LTD(608001)
277 BARKHETRI AS-06-005-009-012/65
(58 No.Jaysagar) 		0406005009NRG23130320230363300 13/03/2023 Khursed Ali 0406005009WL030754 Khursed Ali 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734047 Khursed Ali FINO PAYMENTS BANK LTD(608001)
278 BARKHETRI AS-06-005-011-006/100
(64 No. Bhangnamari) 		0406005011NRG23130320230363306 13/03/2023 Nilchan Ali 0406005011WL030756 Nilchan Ali 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734014 Nilchan Ali FINO PAYMENTS BANK LTD(608001)
279 BARKHETRI AS-06-005-011-006/113
(64 No. Bhangnamari) 		0406005011NRG23130320230363310 13/03/2023 Shukiran Necha 0406005011WL030756 Shukiran Necha 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734009 Shukiran Necha FINO PAYMENTS BANK LTD(608001)
280 BARKHETRI AS-06-005-011-006/114
(64 No. Bhangnamari) 		0406005011NRG23130320230363311 13/03/2023 Gafur Ali 0406005011WL030756 Gafur Ali 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734001 Gafur Ali FINO PAYMENTS BANK LTD(608001)
281 BARKHETRI AS-06-005-011-006/121
(64 No. Bhangnamari) 		0406005011NRG23130320230363314 13/03/2023 Majeda Khatun 0406005011WL030756 Majeda Khatun 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734002 Majeda Khatun FINO PAYMENTS BANK LTD(608001)
282 BARKHETRI AS-06-005-011-006/74
(64 No. Bhangnamari) 		0406005011NRG23130320230363317 13/03/2023 Kamela Begum 0406005011WL030756 Kamela Begum 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734013 Kamela Begum FINO PAYMENTS BANK LTD(608001)
283 BARKHETRI AS-06-005-011-006/75
(64 No. Bhangnamari) 		0406005011NRG23130320230363318 13/03/2023 Laimiya Ali 0406005011WL030756 Laimiya Ali 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734015 Lalmiya Ali FINO PAYMENTS BANK LTD(608001)
284 BARKHETRI AS-06-005-011-006/76
(64 No. Bhangnamari) 		0406005011NRG23130320230363319 13/03/2023 Marium Begum 0406005011WL030756 Marium Begum 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734008 Marium Begum FINO PAYMENTS BANK LTD(608001)
285 BARKHETRI AS-06-005-011-006/77
(64 No. Bhangnamari) 		0406005011NRG23130320230363320 13/03/2023 Shonabhanu 0406005011WL030756 Shonabhanu 00688 FINO0001001 1374 1374 Processed 24/03/2023 0062734012 SHONABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
286 BARKHETRI AS-06-005-011-006/78
(64 No. Bhangnamari) 		0406005011NRG23130320230363321 13/03/2023 Saram Jan Khatun 0406005011WL030756 Saram Jan Khatun 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734010 Saram Jan Khatun FINO PAYMENTS BANK LTD(608001)
287 BARKHETRI AS-06-005-011-006/79
(64 No. Bhangnamari) 		0406005011NRG23130320230363322 13/03/2023 Habizur Rahman 0406005011WL030756 Habizur Rahman 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734007 Habizur Rahman FINO PAYMENTS BANK LTD(608001)
288 BARKHETRI AS-06-005-011-006/80
(64 No. Bhangnamari) 		0406005011NRG23130320230363323 13/03/2023 Mahibar 0406005011WL030756 Mahibar 00688 FINO0001001 1374 1374 Processed 24/03/2023 0062734003 MAHIBAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 BARKHETRI AS-06-005-011-006/81
(64 No. Bhangnamari) 		0406005011NRG23130320230363324 13/03/2023 Ali Akbar 0406005011WL030756 Ali Akbar 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734000 Ali Akbar FINO PAYMENTS BANK LTD(608001)
290 BARKHETRI AS-06-005-011-006/90
(64 No. Bhangnamari) 		0406005011NRG23130320230363327 13/03/2023 Maleka Begum 0406005011WL030756 Maleka Begum 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734017 Maleka Begum FINO PAYMENTS BANK LTD(608001)
291 BARKHETRI AS-06-005-011-006/92
(64 No. Bhangnamari) 		0406005011NRG23130320230363328 13/03/2023 Golapi Begum 0406005011WL030756 Golapi Begum 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734006 Golapi Begum FINO PAYMENTS BANK LTD(608001)
292 BARKHETRI AS-06-005-011-006/96
(64 No. Bhangnamari) 		0406005011NRG23130320230363329 13/03/2023 Asrob Ali 0406005011WL030756 Asrob Ali 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734016 Asrob Ali FINO PAYMENTS BANK LTD(608001)
293 BARKHETRI AS-06-005-011-006/98
(64 No. Bhangnamari) 		0406005011NRG23130320230363330 13/03/2023 Somiron Begum 0406005011WL030756 Somiron Begum 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734011 Somiron Begum FINO PAYMENTS BANK LTD(608001)
294 BARKHETRI AS-06-005-011-010/12106
(64 No. Bhangnamari) 		0406005011NRG23130320230363519 13/03/2023 DALIMAN BIDHABA 0406005011WL030768 DALIMAN BIDHABA 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734005 Daliman Bidhaba FINO PAYMENTS BANK LTD(608001)
295 BARKHETRI AS-06-005-011-010/1284
(64 No. Bhangnamari) 		0406005011NRG23130320230363527 13/03/2023 LALSAN ALI 0406005011WL030768 LALSAN ALI 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734004 Lalsan Ali FINO PAYMENTS BANK LTD(608001)
296 BARKHETRI AS-06-005-011-010/250
(64 No. Bhangnamari) 		0406005011NRG23130320230363537 13/03/2023 Aymana 0406005011WL030768 Aymana 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062734049 Aymana .. FINO PAYMENTS BANK LTD(608001)
SubTotal 93203 93203
297 BARKHETRI AS-06-005-011-001/81033
(64 No. Bhangnamari) 		0406005011NRG23130320230363332 13/03/2023 SHAMESH UDDIN 0406005011WL030757 SHAMESH UDDIN 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733958 SHAMESH UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
298 BARKHETRI AS-06-005-011-001/81035
(64 No. Bhangnamari) 		0406005011NRG23130320230363333 13/03/2023 REJINA AKTAR 0406005011WL030757 REJINA AKTAR 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733957 REJINA AKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BARKHETRI AS-06-005-011-006/104
(64 No. Bhangnamari) 		0406005011NRG23130320230363307 13/03/2023 Hajera Begum 0406005011WL030756 Hajera Begum 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733962 HAJERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
300 BARKHETRI AS-06-005-011-006/106
(64 No. Bhangnamari) 		0406005011NRG23130320230363308 13/03/2023 Begum 0406005011WL030756 Begum 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733959 MISS BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
301 BARKHETRI AS-06-005-011-006/109
(64 No. Bhangnamari) 		0406005011NRG23130320230363309 13/03/2023 Sonabar Ali 0406005011WL030756 Sonabar Ali 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733966 SONABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BARKHETRI AS-06-005-011-006/120
(64 No. Bhangnamari) 		0406005011NRG23130320230363313 13/03/2023 Hamida Begum 0406005011WL030756 Hamida Begum 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733961 HAMIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
303 BARKHETRI AS-06-005-011-006/2633
(64 No. Bhangnamari) 		0406005000NRG23130320230363071 13/03/2023 IBRAHIM 0406005WL030732 IBRAHIM 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733956 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BARKHETRI AS-06-005-011-006/2688
(64 No. Bhangnamari) 		0406005000NRG23130320230363076 13/03/2023 NUR HUSSAIN 0406005WL030732 NUR HUSSAIN 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733952 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
305 BARKHETRI AS-06-005-011-006/2703
(64 No. Bhangnamari) 		0406005000NRG23130320230363081 13/03/2023 Hachna Khatun 0406005WL030732 Hachna Khatun 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733954 MRS HACHANA KHATUN STATE BANK OF INDIA(508548)
306 BARKHETRI AS-06-005-011-006/71
(64 No. Bhangnamari) 		0406005011NRG23130320230363315 13/03/2023 Charifan Necha 0406005011WL030756 Charifan Necha 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733963 CHARIFAN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BARKHETRI AS-06-005-011-006/73
(64 No. Bhangnamari) 		0406005011NRG23130320230363316 13/03/2023 Innach Ali 0406005011WL030756 Innach Ali 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733960 INNACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BARKHETRI AS-06-005-011-006/85
(64 No. Bhangnamari) 		0406005011NRG23130320230363325 13/03/2023 Chufiya Begum 0406005011WL030756 Chufiya Begum 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733965 CHUFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
309 BARKHETRI AS-06-005-011-006/86
(64 No. Bhangnamari) 		0406005011NRG23130320230363326 13/03/2023 Chahabuddin 0406005011WL030756 Chahabuddin 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733964 CHAHABUDDIN UCO BANK(607066)
310 BARKHETRI AS-06-005-011-010/12107
(64 No. Bhangnamari) 		0406005011NRG23130320230363520 13/03/2023 JOYCHAND ALI 0406005011WL030768 JOYCHAND ALI 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062733953 JOYCHAND ALI UCO BANK(607066)
311 BARKHETRI AS-06-005-013-006/725
(60 No. Kandhbari Dagapara) 		0406005000NRG23130320230363091 13/03/2023 ANIL DEKA 0406005WL030734 ANIL DEKA 00691 IPOS0000001 2290 2290 Processed 24/03/2023 0062733955 ANIL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21526 21526
312 BARKHETRI AS-06-005-001-001/2302
(63 No. Kalarchar) 		0406005001NRG23130320230363050 13/03/2023 Asmot Ali 0406005001WL030726 Asmot Ali 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734265 Asmot Ali AIRTEL PAYMENTS BANK LIMITED(990288)
313 BARKHETRI AS-06-005-005-007/1149
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363369 13/03/2023 Jitendra Thakuria 0406005WL030758 Jitendra Thakuria 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734266 JITENDRA THAKURIA UCO BANK(607066)
314 BARKHETRI AS-06-005-005-007/1159
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363540 13/03/2023 Alauddin Ali 0406005WL030769 Alauddin Ali 00703 AIRP0000001 1374 1374 Rejected 24/03/2023 0062734263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BARKHETRI AS-06-005-005-007/447
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363370 13/03/2023 Siran Swargiary 0406005WL030758 Siran Swargiary 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734253 Chiran Swargiary AIRTEL PAYMENTS BANK LIMITED(990288)
316 BARKHETRI AS-06-005-005-010/1439
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23130320230363481 13/03/2023 Bilat Ali 0406005WL030763 Bilat Ali 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733917 Bilat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
317 BARKHETRI AS-06-005-009-012/455
(58 No.Jaysagar) 		0406005009NRG23130320230363283 13/03/2023 Kajimuddin 0406005009WL030754 Kajimuddin 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734267 Mr. KAJI MUDDIN CENTRAL BANK OF INDIA(607115)
318 BARKHETRI AS-06-005-011-002/2681
(64 No. Bhangnamari) 		0406005011NRG23130320230363513 13/03/2023 Jahura 0406005011WL030768 Jahura 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733923 Jahura AIRTEL PAYMENTS BANK LIMITED(990288)
319 BARKHETRI AS-06-005-011-003/81041
(64 No. Bhangnamari) 		0406005011NRG23130320230363337 13/03/2023 Rabiyul Islam 0406005011WL030757 Rabiyul Islam 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733929 RABIYUL ISLAM BANK OF BARODA(606985)
320 BARKHETRI AS-06-005-011-003/81047
(64 No. Bhangnamari) 		0406005011NRG23130320230363341 13/03/2023 Nurul Hoque 0406005011WL030757 Nurul Hoque 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733943 NURUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
321 BARKHETRI AS-06-005-011-005/692
(64 No. Bhangnamari) 		0406005011NRG23130320230363515 13/03/2023 Bishnu Karmakar 0406005011WL030768 Bishnu Karmakar 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733947 BISHNUCHANDRA KARMAKAR UCO BANK(607066)
322 BARKHETRI AS-06-005-011-006/2618
(64 No. Bhangnamari) 		0406005011NRG23130320230363345 13/03/2023 KUMAR UDDIN 0406005011WL030757 KUMAR UDDIN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733937 GARIA CHATALA DAKSHIN SUPA V.D.P. UNION BANK OF INDIA(508500)
323 BARKHETRI AS-06-005-011-006/2619
(64 No. Bhangnamari) 		0406005011NRG23130320230363346 13/03/2023 JARMALA KHATUN 0406005011WL030757 JARMALA KHATUN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734248 JARMALA KHATUN UNION BANK OF INDIA(508500)
324 BARKHETRI AS-06-005-011-006/2620
(64 No. Bhangnamari) 		0406005011NRG23130320230363347 13/03/2023 MINUWARA PARBIN 0406005011WL030757 MINUWARA PARBIN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733948 Minuwara Parbin AIRTEL PAYMENTS BANK LIMITED(990288)
325 BARKHETRI AS-06-005-011-006/2625
(64 No. Bhangnamari) 		0406005000NRG23130320230363064 13/03/2023 MOIFUL BEGUM 0406005WL030732 MOIFUL BEGUM 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734249 MOIFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
326 BARKHETRI AS-06-005-011-006/2626
(64 No. Bhangnamari) 		0406005000NRG23130320230363065 13/03/2023 BABAR ALI 0406005WL030732 BABAR ALI 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734252 BABAR ALI UCO BANK(607066)
327 BARKHETRI AS-06-005-011-006/2627
(64 No. Bhangnamari) 		0406005011NRG23130320230363348 13/03/2023 JAHIRAN PARBIN 0406005011WL030757 JAHIRAN PARBIN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733942 JAHIRAN PARBIN UNION BANK OF INDIA(508500)
328 BARKHETRI AS-06-005-011-006/2628
(64 No. Bhangnamari) 		0406005000NRG23130320230363066 13/03/2023 REJINA PARBIN 0406005WL030732 REJINA PARBIN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734250 Rejina Aktar AIRTEL PAYMENTS BANK LIMITED(990288)
329 BARKHETRI AS-06-005-011-006/2629
(64 No. Bhangnamari) 		0406005000NRG23130320230363067 13/03/2023 NABAB ALI 0406005WL030732 NABAB ALI 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734251 Nabab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
330 BARKHETRI AS-06-005-011-006/2630
(64 No. Bhangnamari) 		0406005000NRG23130320230363068 13/03/2023 BACHATAN BEGUM 0406005WL030732 BACHATAN BEGUM 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734256 Bachatan Begum AIRTEL PAYMENTS BANK LIMITED(990288)
331 BARKHETRI AS-06-005-011-006/2631
(64 No. Bhangnamari) 		0406005000NRG23130320230363069 13/03/2023 BIMALA KHATUN 0406005WL030732 BIMALA KHATUN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733930 Bimala Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
332 BARKHETRI AS-06-005-011-006/2632
(64 No. Bhangnamari) 		0406005000NRG23130320230363070 13/03/2023 SADDAM HUSSAIN 0406005WL030732 SADDAM HUSSAIN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733944 Mr. SADDAM HUSSAIN CENTRAL BANK OF INDIA(607115)
333 BARKHETRI AS-06-005-011-006/2639
(64 No. Bhangnamari) 		0406005011NRG23130320230363350 13/03/2023 NURJAHAN BEGUM 0406005011WL030757 NURJAHAN BEGUM 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733936 Nurjahan Begum AIRTEL PAYMENTS BANK LIMITED(990288)
334 BARKHETRI AS-06-005-011-006/2642
(64 No. Bhangnamari) 		0406005011NRG23130320230363351 13/03/2023 Saharbhanu Begum 0406005011WL030757 Saharbhanu Begum 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733920 SAHARBHANU BEGUM UNION BANK OF INDIA(508500)
335 BARKHETRI AS-06-005-011-006/2648
(64 No. Bhangnamari) 		0406005011NRG23130320230363354 13/03/2023 Chanmala Khatun 0406005011WL030757 Chanmala Khatun 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733935 CHANMALA KHATUN PUNJAB NATIONAL BANK(508568)
336 BARKHETRI AS-06-005-011-006/2649
(64 No. Bhangnamari) 		0406005011NRG23130320230363355 13/03/2023 Hasmat Ali 0406005011WL030757 Hasmat Ali 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733927 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BARKHETRI AS-06-005-011-006/2650
(64 No. Bhangnamari) 		0406005011NRG23130320230363356 13/03/2023 DANESH ALI 0406005011WL030757 DANESH ALI 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734261 Danesh Ali AIRTEL PAYMENTS BANK LIMITED(990288)
338 BARKHETRI AS-06-005-011-006/2651
(64 No. Bhangnamari) 		0406005011NRG23130320230363357 13/03/2023 ADARJAN 0406005011WL030757 ADARJAN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733932 ADARJAN KHATUN UCO BANK(607066)
339 BARKHETRI AS-06-005-011-006/2653
(64 No. Bhangnamari) 		0406005011NRG23130320230363358 13/03/2023 JELEKA KHATUN 0406005011WL030757 JELEKA KHATUN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733950 Jeleka Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
340 BARKHETRI AS-06-005-011-006/2656
(64 No. Bhangnamari) 		0406005011NRG23130320230363359 13/03/2023 Mariyam Nessa 0406005011WL030757 Mariyam Nessa 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734260 Mariyam Necha AIRTEL PAYMENTS BANK LIMITED(990288)
341 BARKHETRI AS-06-005-011-006/2658
(64 No. Bhangnamari) 		0406005011NRG23130320230363360 13/03/2023 SARBAT ALI 0406005011WL030757 SARBAT ALI 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733933 SORBAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BARKHETRI AS-06-005-011-006/2664
(64 No. Bhangnamari) 		0406005011NRG23130320230363362 13/03/2023 Jushna Aktar 0406005011WL030757 Jushna Aktar 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733928 JUSHNA AKTER UCO BANK(607066)
343 BARKHETRI AS-06-005-011-006/2668
(64 No. Bhangnamari) 		0406005000NRG23130320230363074 13/03/2023 Sultana Parbin 0406005WL030732 Sultana Parbin 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733938 Sultana Parbin AIRTEL PAYMENTS BANK LIMITED(990288)
344 BARKHETRI AS-06-005-011-006/2698
(64 No. Bhangnamari) 		0406005000NRG23130320230363079 13/03/2023 Taher ali 0406005WL030732 Taher ali 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734255 TAHER ALI PUNJAB NATIONAL BANK(508568)
345 BARKHETRI AS-06-005-011-007/763
(64 No. Bhangnamari) 		0406005011NRG23130320230363364 13/03/2023 Chakat Ali 0406005011WL030757 Chakat Ali 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734257 MR MD SAKED ALI STATE BANK OF INDIA(508548)
346 BARKHETRI AS-06-005-011-008/2815
(64 No. Bhangnamari) 		0406005000NRG23130320230363083 13/03/2023 RAFIDA BEGUM 0406005WL030732 RAFIDA BEGUM 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733939 RAFIDA BEGUM UCO BANK(607066)
347 BARKHETRI AS-06-005-011-008/2820
(64 No. Bhangnamari) 		0406005011NRG23130320230363366 13/03/2023 ANOWARA KHATUN 0406005011WL030757 ANOWARA KHATUN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733924 Anowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
348 BARKHETRI AS-06-005-011-008/2821
(64 No. Bhangnamari) 		0406005011NRG23130320230363367 13/03/2023 CHJEDA BEGUN 0406005011WL030757 CHJEDA BEGUN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733931 SHAJEDA BEGUM UCO BANK(607066)
349 BARKHETRI AS-06-005-011-010/12102
(64 No. Bhangnamari) 		0406005011NRG23130320230363518 13/03/2023 RUMIYA NESSA 0406005011WL030768 RUMIYA NESSA 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733949 Rumiya Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
350 BARKHETRI AS-06-005-011-010/12111
(64 No. Bhangnamari) 		0406005011NRG23130320230363521 13/03/2023 NURJAHAN 0406005011WL030768 NURJAHAN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733946 Nurjahan AIRTEL PAYMENTS BANK LIMITED(990288)
351 BARKHETRI AS-06-005-011-010/12112
(64 No. Bhangnamari) 		0406005011NRG23130320230363522 13/03/2023 AIMALA KHATUN 0406005011WL030768 AIMALA KHATUN 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733951 Aimala Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
352 BARKHETRI AS-06-005-011-010/1278
(64 No. Bhangnamari) 		0406005011NRG23130320230363524 13/03/2023 HAUSI BEGUM 0406005011WL030768 HAUSI BEGUM 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062734254 Haushi Begum AIRTEL PAYMENTS BANK LIMITED(990288)
353 BARKHETRI AS-06-005-011-010/1287
(64 No. Bhangnamari) 		0406005011NRG23130320230363528 13/03/2023 SAJIRAN NESSA 0406005011WL030768 SAJIRAN NESSA 00703 AIRP0000001 1374 1374 Processed 25/03/2023 0062733940 Sajiran Nessa FINO PAYMENTS BANK LTD(608001)
354 BARKHETRI AS-06-005-011-010/1291
(64 No. Bhangnamari) 		0406005011NRG23130320230363529 13/03/2023 MAMATAZ PARBIN 0406005011WL030768 MAMATAZ PARBIN 00703 AIRP0000001 1374 1374 Processed 25/03/2023 0062733941 Mamataz Parbin FINO PAYMENTS BANK LTD(608001)
355 BARKHETRI AS-06-005-011-010/1293
(64 No. Bhangnamari) 		0406005011NRG23130320230363530 13/03/2023 ABDUL MAJED 0406005011WL030768 ABDUL MAJED 00703 AIRP0000001 1374 1374 Processed 24/03/2023 0062733945 Abdul Majed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60456 60456
Total 484793 484793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_130323APB_FTO_183874 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 15572
2 BARKHETRI AS0406005_130323APB_FTO_183874 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 2748
3 BARKHETRI AS0406005_130323APB_FTO_183874 Assam Gramin Vikash Bank UTBI0RRBAGB Kaplabori 1374
4 BARKHETRI AS0406005_130323APB_FTO_183874 Bank of Baroda BARB0NALBAR Nalbari 15114
5 BARKHETRI AS0406005_130323APB_FTO_183874 Bank of India BKID0005002 ADABARI 23358
6 BARKHETRI AS0406005_130323APB_FTO_183874 Bank of India BKID0005003 LOHARKATHA 48319
7 BARKHETRI AS0406005_130323APB_FTO_183874 Canara Bank CNRB0005404 HATIGAON GUWAHATI 1374
8 BARKHETRI AS0406005_130323APB_FTO_183874 Central Bank Of India CBIN0281582 BELSOR 1374
9 BARKHETRI AS0406005_130323APB_FTO_183874 Central Bank Of India CBIN0282813 MUKALMUA 52212
10 BARKHETRI AS0406005_130323APB_FTO_183874 State Bank of India SBIN0002126 SORBHOG 1374
11 BARKHETRI AS0406005_130323APB_FTO_183874 State Bank of India SBIN0011610 MUKALMUA 27480
12 BARKHETRI AS0406005_130323APB_FTO_183874 State Bank of India SBIN0015304 HAJO 5496
13 BARKHETRI AS0406005_130323APB_FTO_183874 State Bank of India SBIN0018509 DAULASAL 4122
14 BARKHETRI AS0406005_130323APB_FTO_183874 UCO Bank UCBA0000773 MUKALMUA 41220
15 BARKHETRI AS0406005_130323APB_FTO_183874 UCO Bank UCBA0001108 NALBARI 1374
16 BARKHETRI AS0406005_130323APB_FTO_183874 UCO Bank UCBA0002650 Bhangnamari 27938
17 BARKHETRI AS0406005_130323APB_FTO_183874 UCO Bank UCBA0002651 Kalarchar 27709
18 BARKHETRI AS0406005_130323APB_FTO_183874 UCO Bank UCBA0002652 Kurihamari 5496
19 BARKHETRI AS0406005_130323APB_FTO_183874 IDFC Bank IDFB0060261 Guwahati Branch 1374
20 BARKHETRI AS0406005_130323APB_FTO_183874 Fino Payments Bank Ltd FINO0000001 JUINAGAR 4580
21 BARKHETRI AS0406005_130323APB_FTO_183874 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 93203
22 BARKHETRI AS0406005_130323APB_FTO_183874 India Post Payments Bank IPOS0000001 NALBARI 21526
23 BARKHETRI AS0406005_130323APB_FTO_183874 Airtel Payments Bank Limited AIRP0000001 Guwahati 60456

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