|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKHETRI
|
AS-06-005-005-007/1005
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352370
|
14/02/2023
|
Rekha Boro
|
0406005WL027689
|
Rekha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275497
|
|
REKHA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BARKHETRI
|
AS-06-005-005-007/1033
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352447
|
14/02/2023
|
Abdul Latif
|
0406005WL027714
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275449
|
|
ABDUL LATIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARKHETRI
|
AS-06-005-005-007/1033
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352448
|
14/02/2023
|
Chahbanu Bibi
|
0406005WL027714
|
Chahbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275453
|
|
CHABHANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARKHETRI
|
AS-06-005-005-007/1038
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352450
|
14/02/2023
|
Marjina Begum
|
0406005WL027714
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275451
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARKHETRI
|
AS-06-005-005-007/1043
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352393
|
14/02/2023
|
Tuhina Begum
|
0406005WL027700
|
Tuhina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275447
|
|
TUHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BARKHETRI
|
AS-06-005-005-007/1162
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352372
|
14/02/2023
|
Marjina Begum
|
0406005WL027689
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275455
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BARKHETRI
|
AS-06-005-005-007/2017
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352438
|
14/02/2023
|
Pradip Barman
|
0406005WL027711
|
Pradip Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275470
|
|
Pradip Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BARKHETRI
|
AS-06-005-005-007/2021
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352439
|
14/02/2023
|
Pradip Barman
|
0406005WL027711
|
Pradip Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275456
|
|
PRADIP BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BARKHETRI
|
AS-06-005-005-007/2035
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352581
|
14/02/2023
|
GUNOBATI DAS
|
0406005WL027766
|
GUNOBATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275629
|
|
GUNOBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARKHETRI
|
AS-06-005-005-007/2035
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352580
|
14/02/2023
|
GUNOBATI DAS
|
0406005WL027766
|
GUNOBATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275628
|
|
GUNOBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BARKHETRI
|
AS-06-005-005-007/466
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352460
|
14/02/2023
|
Latika Basumatari Masahari
|
0406005WL027717
|
Latika Basumatari Masahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275500
|
|
LATIKA BASUMATARY MASAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BARKHETRI
|
AS-06-005-005-007/466
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352459
|
14/02/2023
|
Sharmila Boro Masahari
|
0406005WL027717
|
Sharmila Boro Masahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275448
|
|
SARMILA BARO MACHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BARKHETRI
|
AS-06-005-005-007/479
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352491
|
14/02/2023
|
Rita Boro
|
0406005WL027726
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275499
|
|
RITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BARKHETRI
|
AS-06-005-005-007/483
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352429
|
14/02/2023
|
Alaka Boro
|
0406005WL027710
|
Alaka Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275480
|
|
ALAKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BARKHETRI
|
AS-06-005-005-007/580
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352383
|
14/02/2023
|
Ranjit Kumar Das
|
0406005WL027693
|
Ranjit Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275482
|
|
Ranjit Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BARKHETRI
|
AS-06-005-005-007/670
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352430
|
14/02/2023
|
Anita Haloi
|
0406005WL027710
|
Anita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275481
|
|
ANITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BARKHETRI
|
AS-06-005-005-007/678
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352431
|
14/02/2023
|
Arpana Boro
|
0406005WL027710
|
Arpana Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275498
|
|
ARPANA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BARKHETRI
|
AS-06-005-005-007/7
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352432
|
14/02/2023
|
Arabinda Das
|
0406005WL027710
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275505
|
|
ARABINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BARKHETRI
|
AS-06-005-005-007/737
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352434
|
14/02/2023
|
Ambiya Bibi
|
0406005WL027710
|
Ambiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275445
|
|
AMBIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BARKHETRI
|
AS-06-005-005-007/77
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352421
|
14/02/2023
|
TARUN HALOI
|
0406005WL027708
|
TARUN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275506
|
|
TARUN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BARKHETRI
|
AS-06-005-005-007/85
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352465
|
14/02/2023
|
Bhagban Deka
|
0406005WL027717
|
Bhagban Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275446
|
|
BHAGABAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BARKHETRI
|
AS-06-005-005-007/905
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352453
|
14/02/2023
|
RAMANI MASAHARI
|
0406005WL027714
|
RAMANI MASAHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275533
|
|
RAMANI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BARKHETRI
|
AS-06-005-005-007/907
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352423
|
14/02/2023
|
Upen Baro
|
0406005WL027708
|
Upen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275504
|
|
UPEN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BARKHETRI
|
AS-06-005-005-007/913
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352473
|
14/02/2023
|
Sukitan Begum
|
0406005WL027718
|
Sukitan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275483
|
|
SAJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
25
|
BARKHETRI
|
AS-06-005-005-007/968
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352397
|
14/02/2023
|
Khargeswari Baro
|
0406005WL027700
|
Khargeswari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275503
|
|
ARGESHWARY BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BARKHETRI
|
AS-06-005-005-008/537
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352582
|
14/02/2023
|
Laili Begum
|
0406005WL027766
|
Laili Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275534
|
|
LAILI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BARKHETRI
|
AS-06-005-005-008/84
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352520
|
14/02/2023
|
Saddam Ali
|
0406005WL027743
|
Saddam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275536
|
|
SADDAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BARKHETRI
|
AS-06-005-005-009/1006
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352545
|
14/02/2023
|
Sharamjan
|
0406005WL027750
|
Sharamjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275468
|
|
SARAMJAN BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BARKHETRI
|
AS-06-005-005-009/191
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352551
|
14/02/2023
|
Sarapjan Begum
|
0406005WL027751
|
Sarapjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275501
|
|
SARATJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BARKHETRI
|
AS-06-005-005-009/389
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352547
|
14/02/2023
|
Aijan bibi
|
0406005WL027750
|
Aijan bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275535
|
|
AIJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BARKHETRI
|
AS-06-005-005-009/6431
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352535
|
14/02/2023
|
Lutfar Ali
|
0406005WL027748
|
Lutfar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275469
|
|
LUTFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BARKHETRI
|
AS-06-005-011-003/4176
(64 No. Bhangnamari)
|
0406005011NRG23040220230350829
|
14/02/2023
|
Shamesh Uddin
|
0406005011WL027031
|
Shamesh Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275459
|
|
MR BASURUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARKHETRI
|
AS-06-005-012-005/1651
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352206
|
14/02/2023
|
Samela Khatun
|
0406005012WL027603
|
Samela Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275467
|
|
ILIZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARKHETRI
|
AS-06-005-012-005/1760
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352209
|
14/02/2023
|
Jamiran Necha
|
0406005012WL027603
|
Jamiran Necha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275495
|
|
Ms. Jamiran Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARKHETRI
|
AS-06-005-012-006/3241
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352218
|
14/02/2023
|
Ujala Khatun
|
0406005012WL027605
|
Ujala Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275461
|
|
Ujala Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BARKHETRI
|
AS-06-005-012-006/4360
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352223
|
14/02/2023
|
Sonabhanu
|
0406005012WL027606
|
Sonabhanu
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275491
|
|
SONABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BARKHETRI
|
AS-06-005-012-008/1291
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352215
|
14/02/2023
|
Jomir
|
0406005012WL027604
|
Jomir
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275493
|
|
MR JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARKHETRI
|
AS-06-005-014-017/531
(100 No. Daulasal Larkuchi)
|
0406005014NRG23130220230352154
|
14/02/2023
|
Sabajan Khatun
|
0406005014WL027583
|
Sabajan Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/02/2023
|
|
8952275464
|
|
SABAJAN KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
39
|
BARKHETRI
|
AS-06-005-005-007/1043
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352392
|
14/02/2023
|
Rahman Ali
|
0406005WL027700
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275444
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BARKHETRI
|
AS-06-005-005-007/1045
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352452
|
14/02/2023
|
Ealija Bibi
|
0406005WL027714
|
Ealija Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275452
|
|
EALIJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BARKHETRI
|
AS-06-005-005-007/1045
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352451
|
14/02/2023
|
Jakir ALi
|
0406005WL027714
|
Jakir ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275454
|
|
JAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BARKHETRI
|
AS-06-005-005-007/1144
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352467
|
14/02/2023
|
Bipul Talukdar
|
0406005WL027718
|
Bipul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275450
|
|
BIPUL TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BARKHETRI
|
AS-06-005-005-007/735
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352433
|
14/02/2023
|
Ajad Ali
|
0406005WL027710
|
Ajad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275457
|
|
AJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BARKHETRI
|
AS-06-005-005-007/905
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352454
|
14/02/2023
|
Khelep Machahari
|
0406005WL027714
|
Khelep Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275460
|
|
KHELEP MUSAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BARKHETRI
|
AS-06-005-005-007/911
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352425
|
14/02/2023
|
Taijuddin
|
0406005WL027708
|
Taijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275502
|
|
TAIJUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BARKHETRI
|
AS-06-005-012-003/101
(65 No. Kurihamari Borchulia)
|
0406005012NRG23130220230352139
|
14/02/2023
|
Sonabar Ali
|
0406005012WL027579
|
Sonabar Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275489
|
|
Sonabar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BARKHETRI
|
AS-06-005-012-003/21
(65 No. Kurihamari Borchulia)
|
0406005012NRG23130220230352142
|
14/02/2023
|
SUJAB ALI
|
0406005012WL027579
|
SUJAB ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275484
|
|
SUJAB ALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BARKHETRI
|
AS-06-005-012-003/229
(65 No. Kurihamari Borchulia)
|
0406005012NRG23130220230352143
|
14/02/2023
|
Kader Ali
|
0406005012WL027579
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275496
|
|
Kader Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BARKHETRI
|
AS-06-005-012-005/2511
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352185
|
14/02/2023
|
Januka Begum
|
0406005012WL027599
|
Januka Begum
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275466
|
|
JAHURA KHATUN
|
UCO BANK(607066)
|
|
50
|
BARKHETRI
|
AS-06-005-012-006/2005
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352214
|
14/02/2023
|
Samad Ali
|
0406005012WL027604
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275486
|
|
MR SAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARKHETRI
|
AS-06-005-012-006/209
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352182
|
14/02/2023
|
Raju Ahmed
|
0406005012WL027598
|
Raju Ahmed
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275488
|
|
Raju Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BARKHETRI
|
AS-06-005-012-006/2372
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352211
|
14/02/2023
|
Rukiya Khatun
|
0406005012WL027603
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275487
|
|
RUBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BARKHETRI
|
AS-06-005-012-006/2530
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352196
|
14/02/2023
|
Rejiya Khatun
|
0406005012WL027601
|
Rejiya Khatun
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275494
|
|
REJIYA KHATUN
|
UCO BANK(607066)
|
|
54
|
BARKHETRI
|
AS-06-005-012-006/3487
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352197
|
14/02/2023
|
Nuwab Ali
|
0406005012WL027601
|
Nuwab Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275485
|
|
Nabab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BARKHETRI
|
AS-06-005-012-006/389
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352220
|
14/02/2023
|
Sultan Ali
|
0406005012WL027605
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275490
|
|
Chultan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BARKHETRI
|
AS-06-005-012-006/4155
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352222
|
14/02/2023
|
Sonaullah
|
0406005012WL027606
|
Sonaullah
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275492
|
|
Sonaulla Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BARKHETRI
|
AS-06-005-014-002/543
(100 No. Daulasal Larkuchi)
|
0406005014NRG23130220230352158
|
14/02/2023
|
Malek Ali
|
0406005014WL027585
|
Malek Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/02/2023
|
|
8952275462
|
|
MR MALEK ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKHETRI
|
AS-06-005-014-002/545
(100 No. Daulasal Larkuchi)
|
0406005014NRG23130220230352152
|
14/02/2023
|
Lokman Ali
|
0406005014WL027583
|
Lokman Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/02/2023
|
|
8952275463
|
|
C O LOKMAN ALI
|
UCO BANK(607066)
|
|
59
|
BARKHETRI
|
AS-06-005-014-011/982
(100 No. Daulasal Larkuchi)
|
0406005014NRG23130220230352166
|
14/02/2023
|
Ayla Khatun
|
0406005014WL027589
|
Ayla Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/02/2023
|
|
8952275465
|
|
AYSHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
60
|
BARKHETRI
|
AS-06-005-005-005/518
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352444
|
14/02/2023
|
Bakul Basumatary
|
0406005WL027714
|
Bakul Basumatary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275433
|
|
Bakul Basumatary
|
BANK OF BARODA(606985)
|
|
61
|
BARKHETRI
|
AS-06-005-005-005/941
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352445
|
14/02/2023
|
Saleha Begum
|
0406005WL027714
|
Saleha Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275436
|
|
CHALEHA BEGUM
|
BANK OF BARODA(606985)
|
|
62
|
BARKHETRI
|
AS-06-005-012-003/450-A
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352200
|
14/02/2023
|
Saddam Hussain
|
0406005012WL027602
|
Saddam Hussain
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275435
|
|
Saddam Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BARKHETRI
|
AS-06-005-012-004/1108
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352203
|
14/02/2023
|
Sabed Ali
|
0406005012WL027602
|
Sabed Ali
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275434
|
|
Saber Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
64
|
BARKHETRI
|
AS-06-005-012-003/298
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352190
|
14/02/2023
|
Kulsum Bhanu
|
0406005012WL027600
|
Kulsum Bhanu
|
00048
|
BKID0005002
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275406
|
|
Kulsum Bhanu
|
BANK OF BARODA(606985)
|
|
65
|
BARKHETRI
|
AS-06-005-013-006/4504
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352174
|
14/02/2023
|
DEBEN DEKA
|
0406005013WL027593
|
DEBEN DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275407
|
|
DEBEN DEKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
66
|
BARKHETRI
|
AS-06-005-013-003/3598
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352178
|
14/02/2023
|
Abdul Khalek
|
0406005013WL027596
|
Abdul Khalek
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
21/02/2023
|
|
8952275409
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARKHETRI
|
AS-06-005-013-003/8167
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352179
|
14/02/2023
|
AINAL HAQUE
|
0406005013WL027596
|
AINAL HAQUE
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275412
|
|
AINAL HAQUE
|
UCO BANK(607066)
|
|
68
|
BARKHETRI
|
AS-06-005-013-004/233
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352170
|
14/02/2023
|
Dilip Talukdar
|
0406005013WL027591
|
Dilip Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275410
|
|
DILIP TALUKDAR
|
BANK OF INDIA(508505)
|
|
69
|
BARKHETRI
|
AS-06-005-013-004/346
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352171
|
14/02/2023
|
Chaidul Islam
|
0406005013WL027591
|
Chaidul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952275411
|
|
CHAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARKHETRI
|
AS-06-005-013-006/924
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352173
|
14/02/2023
|
JJOTISH DEKA
|
0406005013WL027592
|
JJOTISH DEKA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275408
|
|
JYOTISH DEKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
71
|
BARKHETRI
|
AS-06-005-012-005/1791
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352212
|
14/02/2023
|
Jamela Khatun
|
0406005012WL027604
|
Jamela Khatun
|
00089
|
CBIN0281582
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275391
|
|
Miss. Jamela Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARKHETRI
|
AS-06-005-012-005/1801
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352191
|
14/02/2023
|
Saniyara Khatun
|
0406005012WL027600
|
Saniyara Khatun
|
00089
|
CBIN0281582
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275392
|
|
Saniyara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
73
|
BARKHETRI
|
AS-06-005-012-006/458
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352184
|
14/02/2023
|
Sab khatun
|
0406005012WL027598
|
Sab khatun
|
00089
|
CBIN0282457
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275671
|
|
CHAP KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARKHETRI
|
AS-06-005-012-006/589
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352205
|
14/02/2023
|
Rahima Khatun
|
0406005012WL027602
|
Rahima Khatun
|
00089
|
CBIN0282457
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275673
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
75
|
BARKHETRI
|
AS-06-005-005-007/1062
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352436
|
14/02/2023
|
Nirupama Deka
|
0406005WL027711
|
Nirupama Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275648
|
|
NIRUPAMA DEVI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BARKHETRI
|
AS-06-005-005-007/2018
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352469
|
14/02/2023
|
Rumi Thakuria
|
0406005WL027718
|
Rumi Thakuria
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275653
|
|
RUMI THAKURIYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BARKHETRI
|
AS-06-005-005-007/383
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352472
|
14/02/2023
|
Gita Deka
|
0406005WL027718
|
Gita Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275649
|
|
Mrs. GITA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARKHETRI
|
AS-06-005-005-007/383
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352471
|
14/02/2023
|
Hemanta Deka
|
0406005WL027718
|
Hemanta Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275652
|
|
Mr. HEMANTA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARKHETRI
|
AS-06-005-005-007/84
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352422
|
14/02/2023
|
NABADEEP HALO
|
0406005WL027708
|
NABADEEP HALO
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275405
|
|
Mr. NABADEEP HALOI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARKHETRI
|
AS-06-005-005-007/93
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352384
|
14/02/2023
|
Prafulla Haloi
|
0406005WL027693
|
Prafulla Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952275588
|
|
PRAFULLA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARKHETRI
|
AS-06-005-009-009/1006
(58 No.Jaysagar)
|
0406005009NRG23140220230352258
|
14/02/2023
|
Marjina Begum
|
0406005009WL027616
|
Marjina Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275660
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKHETRI
|
AS-06-005-009-009/1022
(58 No.Jaysagar)
|
0406005009NRG23140220230352259
|
14/02/2023
|
Aziz Ali
|
0406005009WL027617
|
Aziz Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275662
|
|
AJIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARKHETRI
|
AS-06-005-009-009/1257
(58 No.Jaysagar)
|
0406005009NRG23140220230352255
|
14/02/2023
|
Amir Ali
|
0406005009WL027613
|
Amir Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275651
|
|
Amir Ali
|
BANK OF BARODA(606985)
|
|
84
|
BARKHETRI
|
AS-06-005-010-002/1284
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352377
|
14/02/2023
|
Atikur Rahman
|
0406005010WL027691
|
Atikur Rahman
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275422
|
|
ABUL HUSSAIN
|
UCO BANK(607066)
|
|
85
|
BARKHETRI
|
AS-06-005-010-002/180
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352493
|
14/02/2023
|
Ghena Ali
|
0406005010WL027727
|
Ghena Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275423
|
|
Mr. Ghena Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARKHETRI
|
AS-06-005-010-002/180
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352441
|
14/02/2023
|
Sasila Bibi
|
0406005010WL027712
|
Sasila Bibi
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275421
|
|
SASILA BEGAM
|
UCO BANK(607066)
|
|
87
|
BARKHETRI
|
AS-06-005-010-002/200
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352339
|
14/02/2023
|
Mitul Ali
|
0406005010WL027669
|
Mitul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275424
|
|
MITUL ALI
|
UCO BANK(607066)
|
|
88
|
BARKHETRI
|
AS-06-005-010-002/2051
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352412
|
14/02/2023
|
MD.CHIDIK ALI
|
0406005010WL027705
|
MD.CHIDIK ALI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275418
|
|
Mr. SIDDIK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARKHETRI
|
AS-06-005-010-002/2178
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352398
|
14/02/2023
|
Tasiran Begum
|
0406005010WL027701
|
Tasiran Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275425
|
|
TASIRAN BEGUM
|
UCO BANK(607066)
|
|
90
|
BARKHETRI
|
AS-06-005-010-002/2821
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352390
|
14/02/2023
|
Rupa Begum
|
0406005010WL027699
|
Rupa Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275431
|
|
RUPA BEGUM
|
UCO BANK(607066)
|
|
91
|
BARKHETRI
|
AS-06-005-010-002/2822
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352389
|
14/02/2023
|
Akima Bibi
|
0406005010WL027698
|
Akima Bibi
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275432
|
|
Akima Bibi
|
BANK OF BARODA(606985)
|
|
92
|
BARKHETRI
|
AS-06-005-010-002/2823
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352388
|
14/02/2023
|
Amina Begum
|
0406005010WL027697
|
Amina Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275420
|
|
Armina Begum
|
BANK OF BARODA(606985)
|
|
93
|
BARKHETRI
|
AS-06-005-010-002/2825
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352337
|
14/02/2023
|
Jilima Bibi
|
0406005010WL027667
|
Jilima Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275426
|
|
Mrs. JILIMA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARKHETRI
|
AS-06-005-010-002/2891
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352387
|
14/02/2023
|
Mantu Ali
|
0406005010WL027696
|
Mantu Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275419
|
|
Mr. MANTU ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BARKHETRI
|
AS-06-005-010-002/2892
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352386
|
14/02/2023
|
Runuma Begum
|
0406005010WL027695
|
Runuma Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275430
|
|
RUNUMA BEGUM
|
UCO BANK(607066)
|
|
96
|
BARKHETRI
|
AS-06-005-010-002/2893
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352385
|
14/02/2023
|
Elija Begum
|
0406005010WL027694
|
Elija Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275428
|
|
Elija Begum
|
BANK OF BARODA(606985)
|
|
97
|
BARKHETRI
|
AS-06-005-010-002/2898
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352368
|
14/02/2023
|
Rejina bibi
|
0406005010WL027687
|
Rejina bibi
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275427
|
|
Rejina Bibi
|
BANK OF BARODA(606985)
|
|
98
|
BARKHETRI
|
AS-06-005-010-002/2912
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352369
|
14/02/2023
|
Miri Begum
|
0406005010WL027688
|
Miri Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275429
|
|
Miri Begum
|
BANK OF BARODA(606985)
|
|
99
|
BARKHETRI
|
AS-06-005-011-001/8331
(64 No. Bhangnamari)
|
0406005011NRG23130220230352146
|
14/02/2023
|
TARABHANU
|
0406005011WL027581
|
TARABHANU
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275416
|
|
TARABHANU
|
UCO BANK(607066)
|
|
100
|
BARKHETRI
|
AS-06-005-011-001/8404
(64 No. Bhangnamari)
|
0406005011NRG23130220230352147
|
14/02/2023
|
AYET ALI
|
0406005011WL027581
|
AYET ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275417
|
|
Mr. AYEB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BARKHETRI
|
AS-06-005-011-001/8424
(64 No. Bhangnamari)
|
0406005011NRG23130220230352149
|
14/02/2023
|
KADER ALI
|
0406005011WL027581
|
KADER ALI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275414
|
|
Mr. KADER ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BARKHETRI
|
AS-06-005-011-001/8424
(64 No. Bhangnamari)
|
0406005011NRG23130220230352148
|
14/02/2023
|
KADER ALI
|
0406005011WL027581
|
KADER ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275415
|
|
Mr. KADER ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BARKHETRI
|
AS-06-005-013-003/673
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352169
|
14/02/2023
|
MEHER ALI
|
0406005013WL027591
|
MEHER ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275413
|
|
Mr. Meher Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BARKHETRI
|
AS-06-005-013-006/511
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352176
|
14/02/2023
|
Saten Chanra Deka
|
0406005013WL027594
|
Saten Chanra Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952275587
|
|
CHATIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
105
|
BARKHETRI
|
AS-06-005-012-005/1771
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352210
|
14/02/2023
|
Jeleki Begum
|
0406005012WL027603
|
Jeleki Begum
|
00089
|
CBIN0283518
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275674
|
|
Miss. Jeleka Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
106
|
BARKHETRI
|
AS-06-005-012-005/2100
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352193
|
14/02/2023
|
Siddik Ali
|
0406005012WL027600
|
Siddik Ali
|
00415
|
SBIN0001518
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275672
|
|
SIDDIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
107
|
BARKHETRI
|
AS-06-005-005-005/941
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352446
|
14/02/2023
|
Ainuddin Ali
|
0406005WL027714
|
Ainuddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275646
|
|
AINUDDIN ALI
|
BANK OF BARODA(606985)
|
|
108
|
BARKHETRI
|
AS-06-005-005-007/2000
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352468
|
14/02/2023
|
RANJIT BAISHYA
|
0406005WL027718
|
RANJIT BAISHYA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275658
|
|
MR RANJIT BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARKHETRI
|
AS-06-005-005-007/379
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352440
|
14/02/2023
|
Rejaul Haque
|
0406005WL027711
|
Rejaul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275510
|
|
Rejaul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BARKHETRI
|
AS-06-005-005-007/727
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352462
|
14/02/2023
|
Hasina Parbin
|
0406005WL027717
|
Hasina Parbin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275663
|
|
MRS HASINA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARKHETRI
|
AS-06-005-009-001/1536
(58 No.Jaysagar)
|
0406005009NRG23140220230352262
|
14/02/2023
|
Hitesh Baishya
|
0406005009WL027618
|
Hitesh Baishya
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275664
|
|
MR HITESH BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARKHETRI
|
AS-06-005-009-001/1545
(58 No.Jaysagar)
|
0406005009NRG23140220230352263
|
14/02/2023
|
Makani Baishya
|
0406005009WL027618
|
Makani Baishya
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275670
|
|
MAKANI BAISHYA
|
UCO BANK(607066)
|
|
113
|
BARKHETRI
|
AS-06-005-009-001/186
(58 No.Jaysagar)
|
0406005009NRG23140220230352264
|
14/02/2023
|
Kusum Haloi
|
0406005009WL027618
|
Kusum Haloi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275669
|
|
KUCHUM HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARKHETRI
|
AS-06-005-009-001/186
(58 No.Jaysagar)
|
0406005009NRG23140220230352281
|
14/02/2023
|
Rames Chandra Haloi
|
0406005009WL027629
|
Rames Chandra Haloi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275668
|
|
MR RAMESH CHANDRA HALOI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKHETRI
|
AS-06-005-009-001/1978
(58 No.Jaysagar)
|
0406005009NRG23140220230352290
|
14/02/2023
|
Kanak Haloi
|
0406005009WL027637
|
Kanak Haloi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275645
|
|
MR KANAK HALOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARKHETRI
|
AS-06-005-009-001/36
(58 No.Jaysagar)
|
0406005009NRG23140220230352293
|
14/02/2023
|
jeuti haloi
|
0406005009WL027640
|
jeuti haloi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275659
|
|
JEUTI HALOI
|
UCO BANK(607066)
|
|
117
|
BARKHETRI
|
AS-06-005-009-001/442
(58 No.Jaysagar)
|
0406005009NRG23140220230352275
|
14/02/2023
|
Kanika Haloi
|
0406005009WL027625
|
Kanika Haloi
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275665
|
|
MRS KANIKA HALOI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARKHETRI
|
AS-06-005-009-001/458
(58 No.Jaysagar)
|
0406005009NRG23140220230352277
|
14/02/2023
|
Dipak Baishya
|
0406005009WL027625
|
Dipak Baishya
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275397
|
|
DIPAK BAISHYA
|
UCO BANK(607066)
|
|
119
|
BARKHETRI
|
AS-06-005-009-001/997
(58 No.Jaysagar)
|
0406005009NRG23140220230352270
|
14/02/2023
|
Manju Barman
|
0406005009WL027622
|
Manju Barman
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275656
|
|
Mrs. MANJU BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BARKHETRI
|
AS-06-005-009-009/1016
(58 No.Jaysagar)
|
0406005009NRG23140220230352267
|
14/02/2023
|
Akash Ali
|
0406005009WL027621
|
Akash Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275657
|
|
MR AKASH ALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARKHETRI
|
AS-06-005-009-009/1252
(58 No.Jaysagar)
|
0406005009NRG23140220230352257
|
14/02/2023
|
Atowar Rahman
|
0406005009WL027615
|
Atowar Rahman
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275586
|
|
MR ATOWAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARKHETRI
|
AS-06-005-009-009/377
(58 No.Jaysagar)
|
0406005009NRG23140220230352271
|
14/02/2023
|
Nikul Boro
|
0406005009WL027622
|
Nikul Boro
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275661
|
|
MR NIKUL BARO
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARKHETRI
|
AS-06-005-009-010/1690
(58 No.Jaysagar)
|
0406005009NRG23140220230352294
|
14/02/2023
|
Debojit Kakati
|
0406005009WL027641
|
Debojit Kakati
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275642
|
|
MR DEBAJIT KAKATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARKHETRI
|
AS-06-005-009-010/584
(58 No.Jaysagar)
|
0406005009NRG23140220230352300
|
14/02/2023
|
Budha Deka
|
0406005009WL027647
|
Budha Deka
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275650
|
|
BUDDHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARKHETRI
|
AS-06-005-010-002/1315
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352489
|
14/02/2023
|
Majibar Rahman
|
0406005010WL027725
|
Majibar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275641
|
|
Majibar Rahman
|
BANK OF BARODA(606985)
|
|
126
|
BARKHETRI
|
AS-06-005-011-001/81054
(64 No. Bhangnamari)
|
0406005011NRG23130220230352163
|
14/02/2023
|
Rainur Ali
|
0406005011WL027587
|
Rainur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275402
|
|
RAINUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BARKHETRI
|
AS-06-005-012-003/191
(65 No. Kurihamari Borchulia)
|
0406005012NRG23130220230352141
|
14/02/2023
|
sueaj ali
|
0406005012WL027579
|
sueaj ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275394
|
|
SHERAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARKHETRI
|
AS-06-005-012-003/537
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352201
|
14/02/2023
|
Sonabar Ali
|
0406005012WL027602
|
Sonabar Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275511
|
|
Sonabar Ali
|
BANK OF BARODA(606985)
|
|
129
|
BARKHETRI
|
AS-06-005-012-004/1557
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352204
|
14/02/2023
|
SAMSUL HAQUE
|
0406005012WL027602
|
SAMSUL HAQUE
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275644
|
|
Samsul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BARKHETRI
|
AS-06-005-012-005/1717
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352207
|
14/02/2023
|
Shirajul Islam
|
0406005012WL027603
|
Shirajul Islam
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275396
|
|
SHIRAJUL ISLAM
|
UCO BANK(607066)
|
|
131
|
BARKHETRI
|
AS-06-005-012-005/882
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352186
|
14/02/2023
|
Jamal Uddin
|
0406005012WL027599
|
Jamal Uddin
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275393
|
|
JAYANAL ABDIN
|
BANK OF INDIA(508505)
|
|
132
|
BARKHETRI
|
AS-06-005-012-006/2525
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352217
|
14/02/2023
|
Sunabar Ali
|
0406005012WL027605
|
Sunabar Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275399
|
|
CHANABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARKHETRI
|
AS-06-005-012-006/3762
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352198
|
14/02/2023
|
Muslem Ali
|
0406005012WL027601
|
Muslem Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275654
|
|
MR MUSLEMALI ALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARKHETRI
|
AS-06-005-012-006/4102
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352183
|
14/02/2023
|
Sahjahan Ali
|
0406005012WL027598
|
Sahjahan Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275647
|
|
Mr. SHAHAJAHAN ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
BARKHETRI
|
AS-06-005-012-006/955
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352188
|
14/02/2023
|
Jakir Hussain
|
0406005012WL027599
|
Jakir Hussain
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275655
|
|
Mr. Jakir Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BARKHETRI
|
AS-06-005-013-001/1209
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352177
|
14/02/2023
|
Gopi Deka
|
0406005013WL027595
|
Gopi Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952275666
|
|
GOPI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BARKHETRI
|
AS-06-005-013-003/1199
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352168
|
14/02/2023
|
Dilowar Hussain
|
0406005013WL027591
|
Dilowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275643
|
|
Mr. Dilowar Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BARKHETRI
|
AS-06-005-013-003/8169
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352180
|
14/02/2023
|
CHAIFUDDIN AHMED
|
0406005013WL027597
|
CHAIFUDDIN AHMED
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275404
|
|
MR CHAIFUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARKHETRI
|
AS-06-005-013-006/1331
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352175
|
14/02/2023
|
Karuna Kalita
|
0406005013WL027594
|
Karuna Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
21/02/2023
|
|
8952275667
|
|
KARUNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARKHETRI
|
AS-06-005-014-002/196
(100 No. Daulasal Larkuchi)
|
0406005014NRG23130220230352164
|
14/02/2023
|
Sirajul Haque
|
0406005014WL027588
|
Sirajul Haque
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
21/02/2023
|
|
8952275512
|
|
SIRAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARKHETRI
|
AS-06-005-014-012/480
(100 No. Daulasal Larkuchi)
|
0406005014NRG23130220230352160
|
14/02/2023
|
Harej Ali
|
0406005014WL027585
|
Harej Ali
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
20/02/2023
|
|
8952275403
|
|
MR HAREJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
142
|
BARKHETRI
|
AS-06-005-012-003/152
(65 No. Kurihamari Borchulia)
|
0406005012NRG23130220230352140
|
14/02/2023
|
Surya Bhanu
|
0406005012WL027579
|
Surya Bhanu
|
00415
|
SBIN0015304
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275400
|
|
Surya Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BARKHETRI
|
AS-06-005-012-003/266
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352189
|
14/02/2023
|
Rubiya
|
0406005012WL027600
|
Rubiya
|
00415
|
SBIN0015304
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275401
|
|
RABIYA BEGUM
|
UCO BANK(607066)
|
|
144
|
BARKHETRI
|
AS-06-005-012-003/386
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352199
|
14/02/2023
|
Rashida Khatun
|
0406005012WL027602
|
Rashida Khatun
|
00415
|
SBIN0015304
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275395
|
|
RASHIDA KHATUN
|
UCO BANK(607066)
|
|
145
|
BARKHETRI
|
AS-06-005-012-003/543
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352202
|
14/02/2023
|
Sahar Bhanu
|
0406005012WL027602
|
Sahar Bhanu
|
00415
|
SBIN0015304
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275398
|
|
Sahar Bhanu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
146
|
BARKHETRI
|
AS-06-005-005-007/1034
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352435
|
14/02/2023
|
Amina Bibi
|
0406005WL027711
|
Amina Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275473
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BARKHETRI
|
AS-06-005-005-007/1038
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352449
|
14/02/2023
|
Samir Ali
|
0406005WL027714
|
Samir Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275472
|
|
SAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BARKHETRI
|
AS-06-005-005-007/908
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352424
|
14/02/2023
|
Asiya Bibi
|
0406005WL027708
|
Asiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275475
|
|
ASHIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BARKHETRI
|
AS-06-005-009-009/1144
(58 No.Jaysagar)
|
0406005009NRG23140220230352266
|
14/02/2023
|
Ajim Ali
|
0406005009WL027620
|
Ajim Ali
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275474
|
|
AJIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARKHETRI
|
AS-06-005-010-002/125
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352360
|
14/02/2023
|
Bipul Kalita
|
0406005010WL027684
|
Bipul Kalita
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275476
|
|
REHENA BEGUM
|
UCO BANK(607066)
|
|
151
|
BARKHETRI
|
AS-06-005-010-002/1333
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352486
|
14/02/2023
|
Afatar Ali
|
0406005010WL027723
|
Afatar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275508
|
|
Mrs. ASMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BARKHETRI
|
AS-06-005-010-002/1354
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352474
|
14/02/2023
|
Minuwara Begum
|
0406005010WL027719
|
Minuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275478
|
|
Mr. RUBUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BARKHETRI
|
AS-06-005-010-002/1356
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352456
|
14/02/2023
|
Mahanur Ali
|
0406005010WL027716
|
Mahanur Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275479
|
|
Mrs. MINARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BARKHETRI
|
AS-06-005-010-002/209
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352405
|
14/02/2023
|
Nauguda Bibi
|
0406005010WL027703
|
Nauguda Bibi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275477
|
|
Mrs. ILEJA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BARKHETRI
|
AS-06-005-010-004/1829
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23140220230352482
|
14/02/2023
|
Neherban Bibi
|
0406005WL027721
|
Neherban Bibi
|
00462
|
UCBA0000773
|
2519
|
2519
|
Processed
|
20/02/2023
|
|
8952275507
|
|
NEHERBAN BIBI
|
UCO BANK(607066)
|
|
156
|
BARKHETRI
|
AS-06-005-010-004/1829
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23140220230352481
|
14/02/2023
|
Samsuddin Ahmed
|
0406005WL027721
|
Samsuddin Ahmed
|
00462
|
UCBA0000773
|
2519
|
2519
|
Processed
|
20/02/2023
|
|
8952275509
|
|
MR SAMSUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARKHETRI
|
AS-06-005-013-006/410
(60 No. Kandhbari Dagapara)
|
0406005013NRG23140220230352172
|
14/02/2023
|
NUKUL KAIBARTYA
|
0406005013WL027591
|
NUKUL KAIBARTYA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275471
|
|
NAKUL KAIBARTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
158
|
BARKHETRI
|
AS-06-005-009-001/131
(58 No.Jaysagar)
|
0406005009NRG23140220230352261
|
14/02/2023
|
Jamauna Bala Baishya
|
0406005009WL027618
|
Jamauna Bala Baishya
|
00462
|
UCBA0002650
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275597
|
|
JAMUNA BALA BAISHYA
|
UCO BANK(607066)
|
|
159
|
BARKHETRI
|
AS-06-005-009-004/928
(58 No.Jaysagar)
|
0406005009NRG23140220230352287
|
14/02/2023
|
Upen Deka
|
0406005009WL027634
|
Upen Deka
|
00462
|
UCBA0002650
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275596
|
|
UPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARKHETRI
|
AS-06-005-009-012/608
(58 No.Jaysagar)
|
0406005009NRG23140220230352274
|
14/02/2023
|
Golbahar Khatun
|
0406005009WL027624
|
Golbahar Khatun
|
00462
|
UCBA0002650
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275600
|
|
GOLBAHAR KHATUN
|
UCO BANK(607066)
|
|
161
|
BARKHETRI
|
AS-06-005-010-002/1359
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352455
|
14/02/2023
|
Jonmani Begum
|
0406005010WL027715
|
Jonmani Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275594
|
|
Mrs. Johnmoni Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BARKHETRI
|
AS-06-005-010-002/1802
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23140220230352419
|
14/02/2023
|
Rahman Ali
|
0406005010WL027707
|
Rahman Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
21/02/2023
|
|
8952275589
|
|
RAHMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARKHETRI
|
AS-06-005-010-004/1829
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23140220230352483
|
14/02/2023
|
Narzina Begam
|
0406005WL027721
|
Narzina Begam
|
00462
|
UCBA0002650
|
2519
|
2519
|
Processed
|
20/02/2023
|
|
8952275592
|
|
MRS NARZINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARKHETRI
|
AS-06-005-011-001/8312
(64 No. Bhangnamari)
|
0406005011NRG23030220230350809
|
14/02/2023
|
Ramjan Ali
|
0406005011WL027029
|
Ramjan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275599
|
|
MR NAJIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARKHETRI
|
AS-06-005-011-001/8388
(64 No. Bhangnamari)
|
0406005011NRG23130220230352145
|
14/02/2023
|
CHAHAR SHEKH
|
0406005011WL027580
|
CHAHAR SHEKH
|
00462
|
UCBA0002650
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952275593
|
|
Mr. CHAHAR SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BARKHETRI
|
AS-06-005-011-003/4176
(64 No. Bhangnamari)
|
0406005011NRG23040220230350828
|
14/02/2023
|
Begum
|
0406005011WL027031
|
Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275591
|
|
BEGUM BIBI
|
UCO BANK(607066)
|
|
167
|
BARKHETRI
|
AS-06-005-011-003/77
(64 No. Bhangnamari)
|
0406005011NRG23030220230350808
|
14/02/2023
|
Amirchand Ali
|
0406005011WL027028
|
Amirchand Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275598
|
|
MD AMIRCHAND ALI
|
UCO BANK(607066)
|
|
168
|
BARKHETRI
|
AS-06-005-012-006/3404
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352219
|
14/02/2023
|
Samela
|
0406005012WL027605
|
Samela
|
00462
|
UCBA0002650
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275595
|
|
CHAMELA BEGUM
|
UCO BANK(607066)
|
|
169
|
BARKHETRI
|
AS-06-005-014-002/255
(100 No. Daulasal Larkuchi)
|
0406005014NRG23130220230352165
|
14/02/2023
|
Raju Ali Ahmed
|
0406005014WL027588
|
Raju Ali Ahmed
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
20/02/2023
|
|
8952275590
|
|
Raju Ali Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
170
|
BARKHETRI
|
AS-06-005-005-007/447
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352506
|
14/02/2023
|
Chandan Swarglary
|
0406005WL027734
|
Chandan Swarglary
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275619
|
|
CHANDAN SWARGIARY
|
UCO BANK(607066)
|
|
171
|
BARKHETRI
|
AS-06-005-005-007/447
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352504
|
14/02/2023
|
Chandan Swarglary
|
0406005WL027734
|
Chandan Swarglary
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275618
|
|
CHANDAN SWARGIARY
|
UCO BANK(607066)
|
|
172
|
BARKHETRI
|
AS-06-005-005-007/447
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352502
|
14/02/2023
|
Chandan Swarglary
|
0406005WL027734
|
Chandan Swarglary
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275617
|
|
CHANDAN SWARGIARY
|
UCO BANK(607066)
|
|
173
|
BARKHETRI
|
AS-06-005-005-007/764
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352463
|
14/02/2023
|
Dharani Haloi
|
0406005WL027717
|
Dharani Haloi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275601
|
|
Dharani Haloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BARKHETRI
|
AS-06-005-005-007/85
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352466
|
14/02/2023
|
RABHA DEKA
|
0406005WL027717
|
RABHA DEKA
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275635
|
|
RAMBHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
BARKHETRI
|
AS-06-005-005-007/916
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352583
|
14/02/2023
|
Anima Das
|
0406005WL027767
|
Anima Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275602
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
BARKHETRI
|
AS-06-005-005-007/916
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352584
|
14/02/2023
|
Anima Das
|
0406005WL027767
|
Anima Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275603
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
BARKHETRI
|
AS-06-005-011-001/7019
(64 No. Bhangnamari)
|
0406005011NRG23060220230350972
|
14/02/2023
|
Maram Ali
|
0406005011WL027111
|
Maram Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275606
|
|
Maruf Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BARKHETRI
|
AS-06-005-011-001/7369
(64 No. Bhangnamari)
|
0406005011NRG23060220230350973
|
14/02/2023
|
Sarma Jan
|
0406005011WL027111
|
Sarma Jan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275607
|
|
SARMINA AKTAR
|
UCO BANK(607066)
|
|
179
|
BARKHETRI
|
AS-06-005-011-001/7389
(64 No. Bhangnamari)
|
0406005011NRG23060220230350974
|
14/02/2023
|
Batachi
|
0406005011WL027111
|
Batachi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275605
|
|
BATASI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BARKHETRI
|
AS-06-005-011-001/8008
(64 No. Bhangnamari)
|
0406005011NRG23060220230350975
|
14/02/2023
|
Lokman
|
0406005011WL027111
|
Lokman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275613
|
|
LOKMAN ALI
|
UCO BANK(607066)
|
|
181
|
BARKHETRI
|
AS-06-005-011-001/81053
(64 No. Bhangnamari)
|
0406005011NRG23130220230352162
|
14/02/2023
|
Nurjahan Begum
|
0406005011WL027587
|
Nurjahan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275614
|
|
NURAJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BARKHETRI
|
AS-06-005-011-001/81055
(64 No. Bhangnamari)
|
0406005011NRG23130220230352161
|
14/02/2023
|
Saninul Hoque
|
0406005011WL027586
|
Saninul Hoque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275608
|
|
AMIRCHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BARKHETRI
|
AS-06-005-011-003/81042
(64 No. Bhangnamari)
|
0406005011NRG23130220230352150
|
14/02/2023
|
Mafida Khatun
|
0406005011WL027582
|
Mafida Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275622
|
|
MAFIDA KHATUN
|
UCO BANK(607066)
|
|
184
|
BARKHETRI
|
AS-06-005-011-003/81045
(64 No. Bhangnamari)
|
0406005011NRG23130220230352157
|
14/02/2023
|
Jaychand Ali
|
0406005011WL027584
|
Jaychand Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275612
|
|
JAYCHAND ALI
|
UCO BANK(607066)
|
|
185
|
BARKHETRI
|
AS-06-005-011-003/81048
(64 No. Bhangnamari)
|
0406005011NRG23130220230352151
|
14/02/2023
|
SUFIYA bEGUM
|
0406005011WL027582
|
SUFIYA bEGUM
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275620
|
|
CHUFIYA BEGAM
|
UCO BANK(607066)
|
|
186
|
BARKHETRI
|
AS-06-005-012-003/254
(65 No. Kurihamari Borchulia)
|
0406005012NRG23130220230352144
|
14/02/2023
|
Shahid Ali
|
0406005012WL027579
|
Shahid Ali
|
00462
|
UCBA0002651
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275615
|
|
MR SOHID ALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARKHETRI
|
AS-06-005-012-003/311
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352194
|
14/02/2023
|
Khalek Ali
|
0406005012WL027601
|
Khalek Ali
|
00462
|
UCBA0002651
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275616
|
|
Khalek Ali
|
BANK OF BARODA(606985)
|
|
188
|
BARKHETRI
|
AS-06-005-012-003/320
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352195
|
14/02/2023
|
Sukhimala Khatun
|
0406005012WL027601
|
Sukhimala Khatun
|
00462
|
UCBA0002651
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275634
|
|
Sukhimala Khatun
|
BANK OF BARODA(606985)
|
|
189
|
BARKHETRI
|
AS-06-005-012-005/1740
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352208
|
14/02/2023
|
Rejiya Khatun
|
0406005012WL027603
|
Rejiya Khatun
|
00462
|
UCBA0002651
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275609
|
|
RAJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
BARKHETRI
|
AS-06-005-012-006/1311
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352213
|
14/02/2023
|
Surat Ali
|
0406005012WL027604
|
Surat Ali
|
00462
|
UCBA0002651
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275611
|
|
CHURAT ALI
|
UCO BANK(607066)
|
|
191
|
BARKHETRI
|
AS-06-005-012-006/4862
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352187
|
14/02/2023
|
SONABAR ALI
|
0406005012WL027599
|
SONABAR ALI
|
00462
|
UCBA0002651
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275640
|
|
Sonabar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BARKHETRI
|
AS-06-005-013-008/46
(60 No. Kandhbari Dagapara)
|
0406005013NRG23130220230352167
|
14/02/2023
|
ALATAP ALI
|
0406005013WL027590
|
ALATAP ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275604
|
|
ALTAB ALI
|
BANK OF INDIA(508505)
|
|
193
|
BARKHETRI
|
AS-06-005-014-002/674
(100 No. Daulasal Larkuchi)
|
0406005014NRG23130220230352153
|
14/02/2023
|
Nilima Begum
|
0406005014WL027583
|
Nilima Begum
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
21/02/2023
|
|
8952275610
|
|
NILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BARKHETRI
|
AS-06-005-014-002/964
(100 No. Daulasal Larkuchi)
|
0406005014NRG23130220230352159
|
14/02/2023
|
Meher Ali
|
0406005014WL027585
|
Meher Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275621
|
|
MEHER ALI
|
UCO BANK(607066)
|
|
195
|
BARKHETRI
|
AS-06-005-014-017/531
(100 No. Daulasal Larkuchi)
|
0406005014NRG23130220230352155
|
14/02/2023
|
shajahan Ali
|
0406005014WL027583
|
shajahan Ali
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
20/02/2023
|
|
8952275623
|
|
SHAJAHAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
196
|
BARKHETRI
|
AS-06-005-005-007/1059
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352381
|
14/02/2023
|
Jaya Boro
|
0406005WL027693
|
Jaya Boro
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275632
|
|
JAYA BARO
|
UCO BANK(607066)
|
|
197
|
BARKHETRI
|
AS-06-005-005-007/749
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352420
|
14/02/2023
|
Nirmali Boro
|
0406005WL027708
|
Nirmali Boro
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275624
|
|
NIRMALI BORO
|
UCO BANK(607066)
|
|
198
|
BARKHETRI
|
AS-06-005-005-007/764
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352464
|
14/02/2023
|
KSHIRADA HALOI
|
0406005WL027717
|
KSHIRADA HALOI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275627
|
|
KSHIRADA HALOI
|
UCO BANK(607066)
|
|
199
|
BARKHETRI
|
AS-06-005-009-001/317
(58 No.Jaysagar)
|
0406005009NRG23140220230352284
|
14/02/2023
|
Gita Rabi Das
|
0406005009WL027631
|
Gita Rabi Das
|
00462
|
UCBA0002652
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275631
|
|
GITA RABIDAS
|
UCO BANK(607066)
|
|
200
|
BARKHETRI
|
AS-06-005-009-001/456
(58 No.Jaysagar)
|
0406005009NRG23140220230352276
|
14/02/2023
|
Naren Baishya
|
0406005009WL027625
|
Naren Baishya
|
00462
|
UCBA0002652
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275636
|
|
NAREN BAISHYA
|
UCO BANK(607066)
|
|
201
|
BARKHETRI
|
AS-06-005-009-001/78
(58 No.Jaysagar)
|
0406005009NRG23140220230352269
|
14/02/2023
|
Uttam Baishya
|
0406005009WL027622
|
Uttam Baishya
|
00462
|
UCBA0002652
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275625
|
|
UTTAM BAISHYA
|
UCO BANK(607066)
|
|
202
|
BARKHETRI
|
AS-06-005-009-009/1036
(58 No.Jaysagar)
|
0406005009NRG23140220230352265
|
14/02/2023
|
Anser Ali
|
0406005009WL027619
|
Anser Ali
|
00462
|
UCBA0002652
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275630
|
|
ANACHER ALI
|
UCO BANK(607066)
|
|
203
|
BARKHETRI
|
AS-06-005-009-009/4
(58 No.Jaysagar)
|
0406005009NRG23140220230352272
|
14/02/2023
|
Rantu Hussain
|
0406005009WL027622
|
Rantu Hussain
|
00462
|
UCBA0002652
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952275626
|
|
RANTU HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BARKHETRI
|
AS-06-005-011-003/81044
(64 No. Bhangnamari)
|
0406005011NRG23130220230352156
|
14/02/2023
|
Khabir Uddin
|
0406005011WL027584
|
Khabir Uddin
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275638
|
|
MR KHABIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARKHETRI
|
AS-06-005-012-006/201
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352181
|
14/02/2023
|
Raifuddin
|
0406005012WL027598
|
Raifuddin
|
00462
|
UCBA0002652
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275633
|
|
MR MD RAIFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BARKHETRI
|
AS-06-005-012-006/2291
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352216
|
14/02/2023
|
Somesh Ali
|
0406005012WL027605
|
Somesh Ali
|
00462
|
UCBA0002652
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275639
|
|
SHAMEJ
|
UCO BANK(607066)
|
|
207
|
BARKHETRI
|
AS-06-005-012-006/3969
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352221
|
14/02/2023
|
Tamser Ali
|
0406005012WL027605
|
Tamser Ali
|
00462
|
UCBA0002652
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275637
|
|
Mr. TAMSER ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
208
|
BARKHETRI
|
AS-06-005-005-007/105
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352457
|
14/02/2023
|
Rina Das
|
0406005WL027717
|
Rina Das
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275555
|
|
Rina Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BARKHETRI
|
AS-06-005-005-007/1165
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352406
|
14/02/2023
|
Banajit Talukdar
|
0406005WL027704
|
Banajit Talukdar
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275551
|
|
Banajit Talukdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BARKHETRI
|
AS-06-005-005-007/1166
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352407
|
14/02/2023
|
Babita Boro Mochahari
|
0406005WL027704
|
Babita Boro Mochahari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275532
|
|
Babita Boro Mochahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BARKHETRI
|
AS-06-005-005-007/1167
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352399
|
14/02/2023
|
Dipa Baro
|
0406005WL027702
|
Dipa Baro
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275548
|
|
Dipa Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BARKHETRI
|
AS-06-005-005-007/1168
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352400
|
14/02/2023
|
Kanchan Machahari
|
0406005WL027702
|
Kanchan Machahari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275553
|
|
Kanchan Machahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BARKHETRI
|
AS-06-005-005-007/1169
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352401
|
14/02/2023
|
Pranita Machahary
|
0406005WL027702
|
Pranita Machahary
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275544
|
|
Pranita Mashahary
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BARKHETRI
|
AS-06-005-005-007/1171
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352373
|
14/02/2023
|
Ramidhar Masahari
|
0406005WL027689
|
Ramidhar Masahari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275546
|
|
Ramidhar Masahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BARKHETRI
|
AS-06-005-005-007/1172
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352409
|
14/02/2023
|
Damayanti Baro
|
0406005WL027704
|
Damayanti Baro
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275547
|
|
Damayanti Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BARKHETRI
|
AS-06-005-005-007/1173
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352413
|
14/02/2023
|
Adhunika Machahari
|
0406005WL027706
|
Adhunika Machahari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275545
|
|
Adhunika Machahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BARKHETRI
|
AS-06-005-005-007/1174
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352414
|
14/02/2023
|
Sewali Mashahary
|
0406005WL027706
|
Sewali Mashahary
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275554
|
|
Sewali Mashahary
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BARKHETRI
|
AS-06-005-005-007/450
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352411
|
14/02/2023
|
Champa Boro
|
0406005WL027704
|
Champa Boro
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275552
|
|
Champa Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BARKHETRI
|
AS-06-005-005-007/727
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352461
|
14/02/2023
|
Abul Ali
|
0406005WL027717
|
Abul Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275549
|
|
Abul Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BARKHETRI
|
AS-06-005-005-007/902
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352404
|
14/02/2023
|
Antoram Baro
|
0406005WL027702
|
Antoram Baro
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275550
|
|
Anta Ram Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BARKHETRI
|
AS-06-005-005-009/1099
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352546
|
14/02/2023
|
Taher Ali
|
0406005WL027750
|
Taher Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275566
|
|
Taher Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BARKHETRI
|
AS-06-005-005-009/6431
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352536
|
14/02/2023
|
Aimal Begum
|
0406005WL027748
|
Aimal Begum
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275560
|
|
Aimal Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BARKHETRI
|
AS-06-005-005-009/6432
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352548
|
14/02/2023
|
Raifudddin
|
0406005WL027750
|
Raifudddin
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275529
|
|
Raifuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BARKHETRI
|
AS-06-005-005-009/6435
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352538
|
14/02/2023
|
Tarabhanu
|
0406005WL027748
|
Tarabhanu
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275567
|
|
Tarabhanu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BARKHETRI
|
AS-06-005-005-010/516
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352541
|
14/02/2023
|
Mahibur Ali
|
0406005WL027748
|
Mahibur Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275530
|
|
Mahibur Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BARKHETRI
|
AS-06-005-005-010/516
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352540
|
14/02/2023
|
Maychan Begum
|
0406005WL027748
|
Maychan Begum
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275531
|
|
Maychan Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
227
|
BARKHETRI
|
AS-06-005-005-005/518
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352443
|
14/02/2023
|
Baijayanti Basumatari
|
0406005WL027714
|
Baijayanti Basumatari
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275527
|
|
Bayjanti Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BARKHETRI
|
AS-06-005-005-006/5
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352533
|
14/02/2023
|
CHAMPA BEGUM
|
0406005WL027748
|
CHAMPA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275564
|
|
Champa Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BARKHETRI
|
AS-06-005-005-007/1075
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352510
|
14/02/2023
|
RIKSHAB DAS
|
0406005WL027737
|
RIKSHAB DAS
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275558
|
|
Risab Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BARKHETRI
|
AS-06-005-005-007/1075
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352509
|
14/02/2023
|
RIKSHAB DAS
|
0406005WL027737
|
RIKSHAB DAS
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275557
|
|
Risab Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BARKHETRI
|
AS-06-005-005-007/1178
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352416
|
14/02/2023
|
Rina Das
|
0406005WL027706
|
Rina Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275574
|
|
Rina Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BARKHETRI
|
AS-06-005-005-007/1179
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352402
|
14/02/2023
|
Dhrubajti Das
|
0406005WL027702
|
Dhrubajti Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275577
|
|
Dhrubajit Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BARKHETRI
|
AS-06-005-005-007/1180
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352417
|
14/02/2023
|
Bijit Das
|
0406005WL027706
|
Bijit Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275581
|
|
Bijit Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BARKHETRI
|
AS-06-005-005-007/1186
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352374
|
14/02/2023
|
Mandira Das
|
0406005WL027689
|
Mandira Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275570
|
|
Mandira Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BARKHETRI
|
AS-06-005-005-007/1187
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352437
|
14/02/2023
|
Anita Baro
|
0406005WL027711
|
Anita Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275528
|
|
Anita Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BARKHETRI
|
AS-06-005-005-007/2
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352511
|
14/02/2023
|
Dipa Das
|
0406005WL027738
|
Dipa Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275572
|
|
Dipa Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BARKHETRI
|
AS-06-005-005-007/2
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352512
|
14/02/2023
|
Dipa Das
|
0406005WL027738
|
Dipa Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275573
|
|
Dipa Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BARKHETRI
|
AS-06-005-005-007/2038
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352514
|
14/02/2023
|
Jayanta Das
|
0406005WL027739
|
Jayanta Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275578
|
|
Jayanta Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BARKHETRI
|
AS-06-005-005-007/2038
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352515
|
14/02/2023
|
Jayanta Das
|
0406005WL027739
|
Jayanta Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275579
|
|
Jayanta Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BARKHETRI
|
AS-06-005-005-007/382
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352470
|
14/02/2023
|
Ratan Haloi
|
0406005WL027718
|
Ratan Haloi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275580
|
|
Ratan Haloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BARKHETRI
|
AS-06-005-005-007/400
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352418
|
14/02/2023
|
HAMAO MACHAHARI
|
0406005WL027706
|
HAMAO MACHAHARI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275568
|
|
Hamao Machahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BARKHETRI
|
AS-06-005-005-007/567
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352403
|
14/02/2023
|
Sunita Das
|
0406005WL027702
|
Sunita Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275576
|
|
Sunati Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BARKHETRI
|
AS-06-005-005-007/576
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352492
|
14/02/2023
|
Rupak Das
|
0406005WL027726
|
Rupak Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275575
|
|
Rupak Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BARKHETRI
|
AS-06-005-005-007/986
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352426
|
14/02/2023
|
Ranjit Das
|
0406005WL027708
|
Ranjit Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275556
|
|
Ranjit Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BARKHETRI
|
AS-06-005-005-009/1106
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352518
|
14/02/2023
|
CHUFIYA BEGUM
|
0406005WL027742
|
CHUFIYA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275562
|
|
Chufiya Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BARKHETRI
|
AS-06-005-005-009/1106
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352519
|
14/02/2023
|
CHUFIYA BEGUM
|
0406005WL027742
|
CHUFIYA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275563
|
|
Chufiya Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BARKHETRI
|
AS-06-005-005-009/1106
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352534
|
14/02/2023
|
CHUFIYA BEGUM
|
0406005WL027748
|
CHUFIYA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275561
|
|
Chufiya Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BARKHETRI
|
AS-06-005-005-009/6434
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352537
|
14/02/2023
|
Jaimal Begum
|
0406005WL027748
|
Jaimal Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275559
|
|
Jaimal Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BARKHETRI
|
AS-06-005-005-010/5
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352539
|
14/02/2023
|
MASIRAN KHATUN
|
0406005WL027748
|
MASIRAN KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275565
|
|
Masiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BARKHETRI
|
AS-06-005-009-001/1238
(58 No.Jaysagar)
|
0406005009NRG23140220230352260
|
14/02/2023
|
Jabed Ali
|
0406005009WL027618
|
Jabed Ali
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275583
|
|
Jabed Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BARKHETRI
|
AS-06-005-009-001/3051
(58 No.Jaysagar)
|
0406005009NRG23140220230352283
|
14/02/2023
|
MIr Hussein
|
0406005009WL027631
|
MIr Hussein
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275514
|
|
Mir Hussein Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BARKHETRI
|
AS-06-005-009-001/611
(58 No.Jaysagar)
|
0406005009NRG23140220230352268
|
14/02/2023
|
Namita Baishya
|
0406005009WL027622
|
Namita Baishya
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275516
|
|
Namita Baishya
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BARKHETRI
|
AS-06-005-009-001/612
(58 No.Jaysagar)
|
0406005009NRG23140220230352288
|
14/02/2023
|
Abeda Begum
|
0406005009WL027635
|
Abeda Begum
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275517
|
|
Abeda Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BARKHETRI
|
AS-06-005-009-001/613
(58 No.Jaysagar)
|
0406005009NRG23140220230352298
|
14/02/2023
|
Nurija khatun
|
0406005009WL027645
|
Nurija khatun
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275513
|
|
Nurija Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BARKHETRI
|
AS-06-005-009-001/614
(58 No.Jaysagar)
|
0406005009NRG23140220230352273
|
14/02/2023
|
Nurul Hussain
|
0406005009WL027623
|
Nurul Hussain
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275523
|
|
Nurul Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BARKHETRI
|
AS-06-005-009-003/1239
(58 No.Jaysagar)
|
0406005009NRG23140220230352278
|
14/02/2023
|
Jahidul Ali
|
0406005009WL027626
|
Jahidul Ali
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275526
|
|
Jahidul Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BARKHETRI
|
AS-06-005-009-003/1239
(58 No.Jaysagar)
|
0406005009NRG23140220230352279
|
14/02/2023
|
Nazima Khatun
|
0406005009WL027627
|
Nazima Khatun
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275519
|
|
Nazima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BARKHETRI
|
AS-06-005-009-003/1962
(58 No.Jaysagar)
|
0406005009NRG23140220230352280
|
14/02/2023
|
Chandrabhanu
|
0406005009WL027628
|
Chandrabhanu
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275515
|
|
Chandrabhanu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BARKHETRI
|
AS-06-005-009-003/567
(58 No.Jaysagar)
|
0406005009NRG23140220230352282
|
14/02/2023
|
Abubakker Siddk
|
0406005009WL027630
|
Abubakker Siddk
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275522
|
|
Abubakkar Siddik
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BARKHETRI
|
AS-06-005-009-003/614
(58 No.Jaysagar)
|
0406005009NRG23140220230352286
|
14/02/2023
|
Manikjan
|
0406005009WL027633
|
Manikjan
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275521
|
|
Manikjan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BARKHETRI
|
AS-06-005-009-009/1080
(58 No.Jaysagar)
|
0406005009NRG23140220230352285
|
14/02/2023
|
joyanal Abedin
|
0406005009WL027632
|
joyanal Abedin
|
00688
|
FINO0001001
|
229
|
229
|
Rejected
|
20/02/2023
|
|
8952275569
|
A/c Blocked or Frozen
|
|
|
|
262
|
BARKHETRI
|
AS-06-005-009-009/1238
(58 No.Jaysagar)
|
0406005009NRG23140220230352254
|
14/02/2023
|
Chamirun Bibi
|
0406005009WL027612
|
Chamirun Bibi
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275584
|
|
Chamirun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BARKHETRI
|
AS-06-005-009-009/1238
(58 No.Jaysagar)
|
0406005009NRG23140220230352256
|
14/02/2023
|
Samer Ali
|
0406005009WL027614
|
Samer Ali
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275524
|
|
Samer Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BARKHETRI
|
AS-06-005-009-009/2405
(58 No.Jaysagar)
|
0406005009NRG23140220230352289
|
14/02/2023
|
Fajiran khatun
|
0406005009WL027636
|
Fajiran khatun
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275520
|
|
Fajiran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BARKHETRI
|
AS-06-005-009-009/877
(58 No.Jaysagar)
|
0406005009NRG23140220230352291
|
14/02/2023
|
Muncher Ali
|
0406005009WL027638
|
Muncher Ali
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275585
|
|
Muncher Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BARKHETRI
|
AS-06-005-009-009/941
(58 No.Jaysagar)
|
0406005009NRG23140220230352292
|
14/02/2023
|
Chakina Beba
|
0406005009WL027639
|
Chakina Beba
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275518
|
|
Chakina Beba
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BARKHETRI
|
AS-06-005-009-012/559
(58 No.Jaysagar)
|
0406005009NRG23140220230352297
|
14/02/2023
|
Nurjamal Haque
|
0406005009WL027644
|
Nurjamal Haque
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275525
|
|
Nurjamal Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BARKHETRI
|
AS-06-005-009-012/603
(58 No.Jaysagar)
|
0406005009NRG23140220230352296
|
14/02/2023
|
Golapjan Nessa
|
0406005009WL027643
|
Golapjan Nessa
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275582
|
|
Golapjan Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BARKHETRI
|
AS-06-005-012-005/1860
(65 No. Kurihamari Borchulia)
|
0406005012NRG23140220230352192
|
14/02/2023
|
Rukiya Begum
|
0406005012WL027600
|
Rukiya Begum
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952275571
|
|
RUKIYA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
270
|
BARKHETRI
|
AS-06-005-005-007/1018
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352371
|
14/02/2023
|
Akbar Ali
|
0406005WL027689
|
Akbar Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275541
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
BARKHETRI
|
AS-06-005-005-007/1170
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352408
|
14/02/2023
|
Sushila Boro
|
0406005WL027704
|
Sushila Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275537
|
|
SUSHILA BORO
|
UCO BANK(607066)
|
|
272
|
BARKHETRI
|
AS-06-005-005-007/1176
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352415
|
14/02/2023
|
Abhijit Boro
|
0406005WL027706
|
Abhijit Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275439
|
|
Abhijit Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
BARKHETRI
|
AS-06-005-005-007/1177
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352458
|
14/02/2023
|
Jeuti DAs
|
0406005WL027717
|
Jeuti DAs
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275458
|
|
JEUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
BARKHETRI
|
AS-06-005-005-007/1182
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352394
|
14/02/2023
|
Anima Machahary
|
0406005WL027700
|
Anima Machahary
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275438
|
|
ANIMA MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
275
|
BARKHETRI
|
AS-06-005-005-007/1184
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352395
|
14/02/2023
|
Kalpana Talukdar
|
0406005WL027700
|
Kalpana Talukdar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275543
|
|
KALPANA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
276
|
BARKHETRI
|
AS-06-005-005-007/1185
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352396
|
14/02/2023
|
Baijayanti Baro
|
0406005WL027700
|
Baijayanti Baro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275539
|
|
BAIJAYANTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
277
|
BARKHETRI
|
AS-06-005-005-007/402
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352410
|
14/02/2023
|
PHUKAN MASAHARI
|
0406005WL027704
|
PHUKAN MASAHARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275443
|
|
Phukan Masahari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
BARKHETRI
|
AS-06-005-005-007/403
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352375
|
14/02/2023
|
TANGAKESHWAR BARO
|
0406005WL027689
|
TANGAKESHWAR BARO
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275540
|
|
Mr. Tangakeshwar Baro
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BARKHETRI
|
AS-06-005-005-007/447
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352501
|
14/02/2023
|
Siran Swargiary
|
0406005WL027734
|
Siran Swargiary
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952275440
|
|
Chiran Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
BARKHETRI
|
AS-06-005-005-007/447
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352503
|
14/02/2023
|
Siran Swargiary
|
0406005WL027734
|
Siran Swargiary
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275442
|
|
Chiran Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
BARKHETRI
|
AS-06-005-005-007/447
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352505
|
14/02/2023
|
Siran Swargiary
|
0406005WL027734
|
Siran Swargiary
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275441
|
|
Chiran Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
BARKHETRI
|
AS-06-005-005-007/449
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352382
|
14/02/2023
|
Toti Boro
|
0406005WL027693
|
Toti Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275538
|
|
TOTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
283
|
BARKHETRI
|
AS-06-005-005-009/6433
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352549
|
14/02/2023
|
Mannan Ali
|
0406005WL027750
|
Mannan Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275437
|
|
Mannan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
BARKHETRI
|
AS-06-005-005-009/797
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140220230352550
|
14/02/2023
|
Kubbas Sarkar
|
0406005WL027750
|
Kubbas Sarkar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952275542
|
|
Kubbach Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282357
|
282357
|
|
|
|
|
|
|
|