Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:58:12 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_160123APB_FTO_167143
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKHETRI AS-06-005-001-001/3115
(63 No. Kalarchar) 		0406005001NRG23130120230329727 16/01/2023 Saleha Khatun 0406005001WL025286 Saleha Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939980 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BARKHETRI AS-06-005-001-001/3175
(63 No. Kalarchar) 		0406005001NRG23130120230327648 16/01/2023 Atubar Ali 0406005001WL025064 Atubar Ali 00029 PUNB0RRBAGB 458 458 Processed 24/01/2023 8128939979 ATUBAR ALI UCO BANK(607066)
3 BARKHETRI AS-06-005-001-001/545
(63 No. Kalarchar) 		0406005001NRG23140120230330715 16/01/2023 Anowar Hussain 0406005001WL025425 Anowar Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8128939974 ANOWER HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 BARKHETRI AS-06-005-001-001/679
(63 No. Kalarchar) 		0406005001NRG23140120230330703 16/01/2023 Zakir Hussain 0406005001WL025418 Zakir Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8128939969 JAKIR HUSSAIN UCO BANK(607066)
5 BARKHETRI AS-06-005-001-002/16
(63 No. Kalarchar) 		0406005001NRG23130120230329726 16/01/2023 Martuz Ali 0406005001WL025285 Martuz Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939991 MORTUZ ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BARKHETRI AS-06-005-007-001/1012
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331126 16/01/2023 Mostakuddin Ahmed 0406005007WL025462 Mostakuddin Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939973 MOSTAKUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKHETRI AS-06-005-007-001/1050
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331078 16/01/2023 Ramena Begum 0406005007WL025461 Ramena Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939994 RAMENA BEGUM UCO BANK(607066)
8 BARKHETRI AS-06-005-007-001/1074
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331080 16/01/2023 Sahidul Islam 0406005007WL025461 Sahidul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939988 SAHIDUL ISLAM UCO BANK(607066)
9 BARKHETRI AS-06-005-007-001/1089
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331129 16/01/2023 Sahidul Islam 0406005007WL025462 Sahidul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939987 Mr. SAFIDUL ISLAM CENTRAL BANK OF INDIA(607115)
10 BARKHETRI AS-06-005-007-001/143
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331083 16/01/2023 Safikul Haque 0406005007WL025461 Safikul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939977 SAFIQUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
11 BARKHETRI AS-06-005-007-001/160
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331089 16/01/2023 Chafikul Ali 0406005007WL025461 Chafikul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939989 CHAFIKUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKHETRI AS-06-005-007-001/167
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331090 16/01/2023 Ainuddin Ali 0406005007WL025461 Ainuddin Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128940001 AINUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARKHETRI AS-06-005-007-001/1966
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331145 16/01/2023 Anowar Hussain 0406005007WL025462 Anowar Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939971 ANOWAR HUSSAIN UCO BANK(607066)
14 BARKHETRI AS-06-005-007-001/2016
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330948 16/01/2023 Mintu Ali 0406005007WL025446 Mintu Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939986 MINTU ALI UCO BANK(607066)
15 BARKHETRI AS-06-005-007-001/248
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331097 16/01/2023 Ranu Begum 0406005007WL025461 Ranu Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128940002 Mrs. RANU BEGUM CENTRAL BANK OF INDIA(607115)
16 BARKHETRI AS-06-005-007-001/274
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331151 16/01/2023 Runuma Begum 0406005007WL025462 Runuma Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939984 RUNUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARKHETRI AS-06-005-007-001/3323
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331100 16/01/2023 Nur Hussain 0406005007WL025461 Nur Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128940000 NURAAMIN ALI ASSAM GRAMIN VIKASH BANK(607064)
18 BARKHETRI AS-06-005-007-001/3375
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331153 16/01/2023 Saleha Begum 0406005007WL025462 Saleha Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939981 CHALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BARKHETRI AS-06-005-007-001/3420
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331104 16/01/2023 Parbin Begum 0406005007WL025461 Parbin Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939982 PARBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
20 BARKHETRI AS-06-005-007-001/361
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331106 16/01/2023 Safiqur Islam 0406005007WL025461 Safiqur Islam 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939972 SAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARKHETRI AS-06-005-007-001/367
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331157 16/01/2023 Asma Begum 0406005007WL025462 Asma Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939983 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 BARKHETRI AS-06-005-007-001/450
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331158 16/01/2023 Abdul Karim 0406005007WL025462 Abdul Karim 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939975 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARKHETRI AS-06-005-007-001/509
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331110 16/01/2023 Mahmud Ali 0406005007WL025461 Mahmud Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939978 MAHMUD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARKHETRI AS-06-005-007-001/518
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331159 16/01/2023 Rafikul Haque 0406005007WL025462 Rafikul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939985 RAFIKUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARKHETRI AS-06-005-007-001/52
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331160 16/01/2023 Samsul Haque 0406005007WL025462 Samsul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939970 CHAMACHUDDIN AHMED UCO BANK(607066)
26 BARKHETRI AS-06-005-007-001/54
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331165 16/01/2023 Sader Ali 0406005007WL025462 Sader Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939976 CHADER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARKHETRI AS-06-005-007-001/545
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331166 16/01/2023 Hakim Ali 0406005007WL025462 Hakim Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128940003 HAKIM ALI ASSAM GRAMIN VIKASH BANK(607064)
28 BARKHETRI AS-06-005-007-001/840
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331117 16/01/2023 Sahnur Ali 0406005007WL025461 Sahnur Ali 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8128939992 CHAHANUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARKHETRI AS-06-005-007-001/843
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331169 16/01/2023 Mainul Hoquce 0406005007WL025462 Mainul Hoquce 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939999 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARKHETRI AS-06-005-007-001/878
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331118 16/01/2023 Runumi Begum 0406005007WL025461 Runumi Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8128939990 Runumi Begum BANK OF BARODA(606985)
31 BARKHETRI AS-06-005-007-001/892
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331119 16/01/2023 Sahed Ali 0406005007WL025461 Sahed Ali 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8128939998 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
32 BARKHETRI AS-06-005-007-001/897
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331170 16/01/2023 Matiur Rahman 0406005007WL025462 Matiur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8128939997 MD MATIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARKHETRI AS-06-005-007-001/898
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331120 16/01/2023 Tajel Ali 0406005007WL025461 Tajel Ali 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8128939996 MD TAJAL ALI ASSAM GRAMIN VIKASH BANK(607064)
34 BARKHETRI AS-06-005-007-001/904
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331121 16/01/2023 Aijuddin Ahmed 0406005007WL025461 Aijuddin Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8128939995 AIJUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKHETRI AS-06-005-007-001/932
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331124 16/01/2023 Sonabar Ali 0406005007WL025461 Sonabar Ali 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8128939993 SONABAR ALI UCO BANK(607066)
SubTotal 45342 45342
36 BARKHETRI AS-06-005-001-001/5004
(63 No. Kalarchar) 		0406005001NRG23140120230330709 16/01/2023 Chafer Ali 0406005001WL025422 Chafer Ali 00045 BARB0NALBAR 1145 1145 Processed 24/01/2023 8128939968 CHAFER ALI BANK OF BARODA(606985)
37 BARKHETRI AS-06-005-007-001/1337
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330899 16/01/2023 Jaynul Ali 0406005007WL025446 Jaynul Ali 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939964 Jayanul Ali BANK OF BARODA(606985)
38 BARKHETRI AS-06-005-007-001/1340
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330900 16/01/2023 Chafa Bibi 0406005007WL025446 Chafa Bibi 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939960 Chafa Bibi BANK OF BARODA(606985)
39 BARKHETRI AS-06-005-007-001/1344
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330902 16/01/2023 Rahman Ali 0406005007WL025446 Rahman Ali 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939966 Rahman Ali BANK OF BARODA(606985)
40 BARKHETRI AS-06-005-007-001/1362
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330909 16/01/2023 Resmina Sultana 0406005007WL025446 Resmina Sultana 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939958 Resmina Sultana BANK OF BARODA(606985)
41 BARKHETRI AS-06-005-007-001/1439
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331084 16/01/2023 Renu Begam 0406005007WL025461 Renu Begam 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939962 Renu Begam BANK OF BARODA(606985)
42 BARKHETRI AS-06-005-007-001/1452
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331085 16/01/2023 Amina Begum 0406005007WL025461 Amina Begum 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939949 Amina Begum BANK OF BARODA(606985)
43 BARKHETRI AS-06-005-007-001/1453
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331086 16/01/2023 Farida Begum 0406005007WL025461 Farida Begum 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939948 FARIDA BEGUM UCO BANK(607066)
44 BARKHETRI AS-06-005-007-001/1454
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331134 16/01/2023 Parijan Bibi 0406005007WL025462 Parijan Bibi 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939954 Parijan Bibi BANK OF BARODA(606985)
45 BARKHETRI AS-06-005-007-001/1455
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331135 16/01/2023 Abdul Bashit 0406005007WL025462 Abdul Bashit 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939953 Abdul Bashit BANK OF BARODA(606985)
46 BARKHETRI AS-06-005-007-001/1456
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331136 16/01/2023 Anowar Hussain 0406005007WL025462 Anowar Hussain 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939957 Anowar Hussain BANK OF BARODA(606985)
47 BARKHETRI AS-06-005-007-001/1457
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331137 16/01/2023 Rajina Begum 0406005007WL025462 Rajina Begum 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939959 Rajina Begum BANK OF BARODA(606985)
48 BARKHETRI AS-06-005-007-001/1458
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330936 16/01/2023 Anowara Begum 0406005007WL025446 Anowara Begum 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939952 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARKHETRI AS-06-005-007-001/1459
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330937 16/01/2023 Mantaj Ali 0406005007WL025446 Mantaj Ali 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939951 Mr. MANTAJ ALI CENTRAL BANK OF INDIA(607115)
50 BARKHETRI AS-06-005-007-001/1460
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331138 16/01/2023 Manowara Begum 0406005007WL025462 Manowara Begum 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939947 MANOWARA BEGUM UCO BANK(607066)
51 BARKHETRI AS-06-005-007-001/1462
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331139 16/01/2023 Rehena Begum 0406005007WL025462 Rehena Begum 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939950 Rehena Begum BANK OF BARODA(606985)
52 BARKHETRI AS-06-005-007-001/1463
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331140 16/01/2023 Mafijuddin Ahmed 0406005007WL025462 Mafijuddin Ahmed 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939955 Mafijuddin Ahmed BANK OF BARODA(606985)
53 BARKHETRI AS-06-005-007-001/1465
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330938 16/01/2023 Taijuddin Ahmed 0406005007WL025446 Taijuddin Ahmed 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939961 Taijuddin Ahmed BANK OF BARODA(606985)
54 BARKHETRI AS-06-005-007-001/1468
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330939 16/01/2023 Rejima Begum 0406005007WL025446 Rejima Begum 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939956 Rejima Begum BANK OF BARODA(606985)
55 BARKHETRI AS-06-005-007-001/1469
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330940 16/01/2023 Beauty Ahmed 0406005007WL025446 Beauty Ahmed 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939963 Beauty Ahmed BANK OF BARODA(606985)
56 BARKHETRI AS-06-005-007-001/213
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331148 16/01/2023 Jinatun Sultana 0406005007WL025462 Jinatun Sultana 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939967 Mrs. JINNATUN SULTANA CENTRAL BANK OF INDIA(607115)
57 BARKHETRI AS-06-005-009-010/17
(58 No.Jaysagar) 		0406005009NRG23150120230330844 16/01/2023 Junu baishya 0406005009WL025438 Junu baishya 00045 BARB0NALBAR 1374 1374 Processed 24/01/2023 8128939965 Junu Baishya BANK OF BARODA(606985)
58 BARKHETRI AS-06-005-013-003/5158
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331068 16/01/2023 Chajeda Khatun 0406005013WL025459 Chajeda Khatun 00045 BARB0NALBAR 687 687 Processed 24/01/2023 8128939945 CHAJEDA KHATUN UCO BANK(607066)
59 BARKHETRI AS-06-005-013-005/1350
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331023 16/01/2023 NUR ISLAM 0406005013WL025452 NUR ISLAM 00045 BARB0NALBAR 687 687 Processed 24/01/2023 8128939944 NUR ISLAM PUNJAB NATIONAL BANK(508568)
60 BARKHETRI AS-06-005-013-005/1498
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331044 16/01/2023 Eusuf Ali 0406005013WL025455 Eusuf Ali 00045 BARB0NALBAR 687 687 Processed 24/01/2023 8128939946 EUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32060 32060
61 BARKHETRI AS-06-005-003-001/28
(61 No.Ghoga) 		0406005000NRG23150120230331358 16/01/2023 Nita Mani Das 0406005WL025464 Nita Mani Das 00048 BKID0005002 1145 1145 Processed 24/01/2023 8128939839 NITAMANI DAS UCO BANK(607066)
62 BARKHETRI AS-06-005-003-004/543
(61 No.Ghoga) 		0406005000NRG23150120230331377 16/01/2023 Ahed Ali 0406005WL025464 Ahed Ali 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939836 AHED ALI BANK OF INDIA(508505)
63 BARKHETRI AS-06-005-003-005/1403
(61 No.Ghoga) 		0406005003NRG23150120230330967 16/01/2023 NAJIB ALI 0406005003WL025449 NAJIB ALI 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939835 NAJIB ALI UCO BANK(607066)
64 BARKHETRI AS-06-005-003-005/2564
(61 No.Ghoga) 		0406005003NRG23150120230330979 16/01/2023 JAHANARA BIBI 0406005003WL025449 JAHANARA BIBI 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939843 JAHANARA BIBI UCO BANK(607066)
65 BARKHETRI AS-06-005-003-005/2578
(61 No.Ghoga) 		0406005003NRG23150120230330986 16/01/2023 MARAMI BEGUM 0406005003WL025449 MARAMI BEGUM 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939840 MARAMI BEGUM BANK OF INDIA(508505)
66 BARKHETRI AS-06-005-003-005/29
(61 No.Ghoga) 		0406005000NRG23150120230331400 16/01/2023 Salema Bibi 0406005WL025464 Salema Bibi 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939832 SALEMA BIBI UCO BANK(607066)
67 BARKHETRI AS-06-005-003-005/3064
(61 No.Ghoga) 		0406005000NRG23150120230331403 16/01/2023 Rejia Bibi 0406005WL025464 Rejia Bibi 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939833 REJIA BIBI BANK OF INDIA(508505)
68 BARKHETRI AS-06-005-003-005/3064
(61 No.Ghoga) 		0406005000NRG23150120230331402 16/01/2023 Shalam Ali 0406005WL025464 Shalam Ali 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939834 CHAHALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARKHETRI AS-06-005-003-005/4021
(61 No.Ghoga) 		0406005003NRG23150120230330998 16/01/2023 RUNUMA BEGUM 0406005003WL025449 RUNUMA BEGUM 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939837 RUNUMA BEGUM UCO BANK(607066)
70 BARKHETRI AS-06-005-003-005/624
(61 No.Ghoga) 		0406005000NRG23150120230331417 16/01/2023 Dilowara Begam 0406005WL025464 Dilowara Begam 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939845 DILOWARA BIBI BANK OF INDIA(508505)
71 BARKHETRI AS-06-005-003-005/896
(61 No.Ghoga) 		0406005000NRG23150120230331420 16/01/2023 Babul Ali 0406005WL025464 Babul Ali 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939838 BABUL ALI BANK OF INDIA(508505)
72 BARKHETRI AS-06-005-003-006/150
(61 No.Ghoga) 		0406005000NRG23150120230331426 16/01/2023 Gulafa Bibi 0406005WL025464 Gulafa Bibi 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939841 GULAFA BANK OF INDIA(508505)
73 BARKHETRI AS-06-005-003-006/1968
(61 No.Ghoga) 		0406005000NRG23150120230331434 16/01/2023 Rabijan bibi 0406005WL025464 Rabijan bibi 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939842 RABIJAN BIBI UCO BANK(607066)
74 BARKHETRI AS-06-005-003-006/968
(61 No.Ghoga) 		0406005000NRG23150120230331444 16/01/2023 Edar Ali 0406005WL025464 Edar Ali 00048 BKID0005002 1374 1374 Processed 24/01/2023 8128939844 IDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19007 19007
75 BARKHETRI AS-06-005-003-004/102
(61 No.Ghoga) 		0406005000NRG23150120230331360 16/01/2023 Saleha Bibi 0406005WL025464 Saleha Bibi 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939846 CHALEHA BIBI BANK OF INDIA(508505)
76 BARKHETRI AS-06-005-003-004/1917
(61 No.Ghoga) 		0406005000NRG23150120230331363 16/01/2023 Hakim Ali 0406005WL025464 Hakim Ali 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939870 HAKIM ALI BANK OF INDIA(508505)
77 BARKHETRI AS-06-005-003-004/1937
(61 No.Ghoga) 		0406005000NRG23150120230331367 16/01/2023 Ilija 0406005WL025464 Ilija 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939871 ELIJA BEGAM BANK OF INDIA(508505)
78 BARKHETRI AS-06-005-003-004/249
(61 No.Ghoga) 		0406005000NRG23150120230331372 16/01/2023 Gulseni Bibi 0406005WL025464 Gulseni Bibi 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939865 GULSENI BIBI BANK OF INDIA(508505)
79 BARKHETRI AS-06-005-003-004/548
(61 No.Ghoga) 		0406005000NRG23150120230331380 16/01/2023 Rupjan Bibi 0406005WL025464 Rupjan Bibi 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939853 RUPAJAN BIBI BANK OF INDIA(508505)
80 BARKHETRI AS-06-005-003-005/1479
(61 No.Ghoga) 		0406005003NRG23150120230330970 16/01/2023 RATUL ALI 0406005003WL025449 RATUL ALI 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939867 RATUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARKHETRI AS-06-005-003-005/2574
(61 No.Ghoga) 		0406005003NRG23150120230330983 16/01/2023 KANAK BARO 0406005003WL025449 KANAK BARO 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939859 KANAK BARO INDIA POST PAYMENTS BANK LIMITED(508528)
82 BARKHETRI AS-06-005-003-005/2575
(61 No.Ghoga) 		0406005003NRG23150120230330984 16/01/2023 AKIMA BIBI 0406005003WL025449 AKIMA BIBI 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939868 AKIMA BIBI UCO BANK(607066)
83 BARKHETRI AS-06-005-003-005/2577
(61 No.Ghoga) 		0406005003NRG23150120230330985 16/01/2023 ARJINA BEGUM 0406005003WL025449 ARJINA BEGUM 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939864 ARJINA BEGUM UCO BANK(607066)
84 BARKHETRI AS-06-005-003-005/355
(61 No.Ghoga) 		0406005003NRG23150120230330997 16/01/2023 Runu Bibi 0406005003WL025449 Runu Bibi 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939862 RUNU BIBI UCO BANK(607066)
85 BARKHETRI AS-06-005-003-005/4
(61 No.Ghoga) 		0406005000NRG23150120230331413 16/01/2023 Suriya Bibi 0406005WL025464 Suriya Bibi 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939866 CHURIYA BIBI UCO BANK(607066)
86 BARKHETRI AS-06-005-003-005/4055
(61 No.Ghoga) 		0406005003NRG23150120230330999 16/01/2023 ROSTUM ALI 0406005003WL025449 ROSTUM ALI 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939848 RASTUM ALI BANK OF INDIA(508505)
87 BARKHETRI AS-06-005-003-005/411
(61 No.Ghoga) 		0406005003NRG23150120230331001 16/01/2023 KHADEJA BIBI 0406005003WL025449 KHADEJA BIBI 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939847 KHADEJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BARKHETRI AS-06-005-003-005/527
(61 No.Ghoga) 		0406005003NRG23150120230331003 16/01/2023 Hasna Begum 0406005003WL025449 Hasna Begum 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939858 HASNA BEGUM UCO BANK(607066)
89 BARKHETRI AS-06-005-003-005/530
(61 No.Ghoga) 		0406005003NRG23150120230331005 16/01/2023 Ronija Begum 0406005003WL025449 Ronija Begum 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939852 RONIJA BEGUM UCO BANK(607066)
90 BARKHETRI AS-06-005-003-005/894
(61 No.Ghoga) 		0406005000NRG23150120230331419 16/01/2023 Syeda Asma Begum 0406005WL025464 Syeda Asma Begum 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939872 SYEDA ASMA BEGUM BANK OF INDIA(508505)
91 BARKHETRI AS-06-005-003-006/139
(61 No.Ghoga) 		0406005000NRG23150120230331422 16/01/2023 Taijuddin Ahmed 0406005WL025464 Taijuddin Ahmed 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939869 TAIJUDDIN AHMED BANK OF INDIA(508505)
92 BARKHETRI AS-06-005-003-006/199
(61 No.Ghoga) 		0406005000NRG23150120230331435 16/01/2023 Abdul Karim 0406005WL025464 Abdul Karim 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939857 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARKHETRI AS-06-005-003-006/2102
(61 No.Ghoga) 		0406005000NRG23150120230331438 16/01/2023 Fatema Begum 0406005WL025464 Fatema Begum 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939849 FATEMA BEGUM BANK OF INDIA(508505)
94 BARKHETRI AS-06-005-003-008/581
(61 No.Ghoga) 		0406005000NRG23150120230331445 16/01/2023 Rastum Ali 0406005WL025464 Rastum Ali 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939855 RASTUM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARKHETRI AS-06-005-003-009/1543
(61 No.Ghoga) 		0406005000NRG23150120230331446 16/01/2023 Taijuddin Ali 0406005WL025464 Taijuddin Ali 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939863 TAIJUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BARKHETRI AS-06-005-003-010/159
(61 No.Ghoga) 		0406005000NRG23150120230331451 16/01/2023 Rumi Begum 0406005WL025464 Rumi Begum 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939850 RUMI BEGUM BANK OF INDIA(508505)
97 BARKHETRI AS-06-005-003-010/160
(61 No.Ghoga) 		0406005000NRG23150120230331452 16/01/2023 Jimi Begum 0406005WL025464 Jimi Begum 00048 BKID0005003 1374 1374 Processed 24/01/2023 8128939851 JIMI BEGUM BANK OF INDIA(508505)
98 BARKHETRI AS-06-005-013-005/1201
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331072 16/01/2023 RAKMAN ALI 0406005013WL025460 RAKMAN ALI 00048 BKID0005003 687 687 Processed 24/01/2023 8128939854 ROKHMAN ALI BANK OF INDIA(508505)
99 BARKHETRI AS-06-005-013-005/1467
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331030 16/01/2023 Sufia Begum 0406005013WL025453 Sufia Begum 00048 BKID0005003 687 687 Processed 24/01/2023 8128939856 SUFIA BEGUM UCO BANK(607066)
100 BARKHETRI AS-06-005-013-005/1484
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331027 16/01/2023 Phulachan Ali 0406005013WL025452 Phulachan Ali 00048 BKID0005003 687 687 Processed 24/01/2023 8128939860 PHULACHAN ALI BANK OF INDIA(508505)
101 BARKHETRI AS-06-005-013-005/1488
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331021 16/01/2023 Reshmi Sultana 0406005013WL025451 Reshmi Sultana 00048 BKID0005003 687 687 Processed 24/01/2023 8128939861 Mrs. RESHMI SULTANA CENTRAL BANK OF INDIA(607115)
SubTotal 34350 34350
102 BARKHETRI AS-06-005-007-001/1956
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331144 16/01/2023 Rubul Ali 0406005007WL025462 Rubul Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939823 RUBUL ALI UCO BANK(607066)
103 BARKHETRI AS-06-005-007-001/1959
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331093 16/01/2023 Baharul Islam 0406005007WL025461 Baharul Islam 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939747 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARKHETRI AS-06-005-010-002/1289
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331177 16/01/2023 RUBUL ALI 0406005WL025463 RUBUL ALI 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939921 Rubul Ali BANK OF BARODA(606985)
105 BARKHETRI AS-06-005-010-002/1382
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331178 16/01/2023 Rubul Ali 0406005WL025463 Rubul Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939908 Mr. RUBUL ALI CENTRAL BANK OF INDIA(607115)
106 BARKHETRI AS-06-005-010-002/1569
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331179 16/01/2023 MANTU ALI 0406005WL025463 MANTU ALI 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939903 MANTU ALI UCO BANK(607066)
107 BARKHETRI AS-06-005-010-002/167
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331180 16/01/2023 Rojema Bibi 0406005WL025463 Rojema Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939923 RASEMA BEGUM UCO BANK(607066)
108 BARKHETRI AS-06-005-010-002/168
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331181 16/01/2023 Firoja Bibi 0406005WL025463 Firoja Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939877 FIROJA BIBI UCO BANK(607066)
109 BARKHETRI AS-06-005-010-002/1815
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331182 16/01/2023 Amena Bibi 0406005WL025463 Amena Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939892 Mrs. AMENA BEGUM CENTRAL BANK OF INDIA(607115)
110 BARKHETRI AS-06-005-010-002/1889
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331184 16/01/2023 Aftur Ali 0406005WL025463 Aftur Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939887 Mr. AFTUR ALI CENTRAL BANK OF INDIA(607115)
111 BARKHETRI AS-06-005-010-002/1948
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331185 16/01/2023 Taznur Ali 0406005WL025463 Taznur Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939878 Mr. TAJNUR ALI CENTRAL BANK OF INDIA(607115)
112 BARKHETRI AS-06-005-010-002/2042
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331194 16/01/2023 JAMILA BIBI 0406005WL025463 JAMILA BIBI 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939934 Mrs. JAMILA BIBI CENTRAL BANK OF INDIA(607115)
113 BARKHETRI AS-06-005-010-002/206
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331195 16/01/2023 Chanafull Begum 0406005WL025463 Chanafull Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939920 Chanafuli Begam BANK OF BARODA(606985)
114 BARKHETRI AS-06-005-010-002/21
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331196 16/01/2023 ANJU BEGUM 0406005WL025463 ANJU BEGUM 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939876 Mrs. ANJU BIBI CENTRAL BANK OF INDIA(607115)
115 BARKHETRI AS-06-005-010-002/2111
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331197 16/01/2023 Fatik Ali 0406005WL025463 Fatik Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939907 Mr. FATIK ALI CENTRAL BANK OF INDIA(607115)
116 BARKHETRI AS-06-005-010-002/2169
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331198 16/01/2023 Jaba Bibi 0406005WL025463 Jaba Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939938 Mrs. JABA BIBI CENTRAL BANK OF INDIA(607115)
117 BARKHETRI AS-06-005-010-002/2172
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331199 16/01/2023 Nilima Bibi 0406005WL025463 Nilima Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939941 Mrs. NILIMA BIBI CENTRAL BANK OF INDIA(607115)
118 BARKHETRI AS-06-005-010-002/2174
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331200 16/01/2023 Afruja Begum 0406005WL025463 Afruja Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939937 Mrs. AFRUJA BEGUM CENTRAL BANK OF INDIA(607115)
119 BARKHETRI AS-06-005-010-002/2175
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331201 16/01/2023 Kachim Ali 0406005WL025463 Kachim Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939939 Mr. KACHIM ALI CENTRAL BANK OF INDIA(607115)
120 BARKHETRI AS-06-005-010-002/226
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331202 16/01/2023 Nurun Nesa 0406005WL025463 Nurun Nesa 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939912 NURUNNECHA BIBI UCO BANK(607066)
121 BARKHETRI AS-06-005-010-002/234
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331203 16/01/2023 Suriya Bibi 0406005WL025463 Suriya Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939905 Mrs. CHURIYA BEGAM CENTRAL BANK OF INDIA(607115)
122 BARKHETRI AS-06-005-010-002/251
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331207 16/01/2023 Pakhila Beggum 0406005WL025463 Pakhila Beggum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939914 PAKILA BEGUM UCO BANK(607066)
123 BARKHETRI AS-06-005-010-002/2548
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331208 16/01/2023 Jebina Begum 0406005WL025463 Jebina Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939942 JEBINA BEGUM UCO BANK(607066)
124 BARKHETRI AS-06-005-010-002/2612
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331209 16/01/2023 Abeda Begum 0406005WL025463 Abeda Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939936 Mrs. ABEDA BEGUM CENTRAL BANK OF INDIA(607115)
125 BARKHETRI AS-06-005-010-002/2620
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331210 16/01/2023 Sabrina Begum 0406005WL025463 Sabrina Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939935 Mrs. SABRINA BEGUM CENTRAL BANK OF INDIA(607115)
126 BARKHETRI AS-06-005-010-002/2647
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331211 16/01/2023 Sanrupi Begum 0406005WL025463 Sanrupi Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939940 Mrs. SANRUPI BEGUM CENTRAL BANK OF INDIA(607115)
127 BARKHETRI AS-06-005-010-002/2652
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331212 16/01/2023 Jaymati Begum 0406005WL025463 Jaymati Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939889 JAYAMATI BEGUM UCO BANK(607066)
128 BARKHETRI AS-06-005-010-002/2657
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331213 16/01/2023 Pakhila Begum 0406005WL025463 Pakhila Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939894 Mrs. PAKHILA BEGAM CENTRAL BANK OF INDIA(607115)
129 BARKHETRI AS-06-005-010-002/2667
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331214 16/01/2023 Jaber Ali 0406005WL025463 Jaber Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939891 Mr. JABER ALI CENTRAL BANK OF INDIA(607115)
130 BARKHETRI AS-06-005-010-002/272
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331217 16/01/2023 Mahabud Ali 0406005WL025463 Mahabud Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939919 Mahabud Ali BANK OF BARODA(606985)
131 BARKHETRI AS-06-005-010-002/2722
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331218 16/01/2023 Tahema Begum 0406005WL025463 Tahema Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939874 TAHEMA BEGUM UCO BANK(607066)
132 BARKHETRI AS-06-005-010-002/2724
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331219 16/01/2023 Akima Bibi 0406005WL025463 Akima Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939895 AKIMA BIBI UCO BANK(607066)
133 BARKHETRI AS-06-005-010-002/2731
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331220 16/01/2023 Atowar Rahman 0406005WL025463 Atowar Rahman 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939924 Mr. ATOWAR RAHMAN CENTRAL BANK OF INDIA(607115)
134 BARKHETRI AS-06-005-010-002/2773
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331222 16/01/2023 Mirjan Ali 0406005WL025463 Mirjan Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939897 MIRJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BARKHETRI AS-06-005-010-002/2776
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331224 16/01/2023 Rachema Bibi 0406005WL025463 Rachema Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939896 Mrs. Rachema Bibi CENTRAL BANK OF INDIA(607115)
136 BARKHETRI AS-06-005-010-002/2824
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331225 16/01/2023 Jotshna Begum 0406005WL025463 Jotshna Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939888 Mrs. JOTSHANA BEGUM CENTRAL BANK OF INDIA(607115)
137 BARKHETRI AS-06-005-010-002/2827
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331226 16/01/2023 Ranima Begum 0406005WL025463 Ranima Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939943 RANIMA BEGUM UCO BANK(607066)
138 BARKHETRI AS-06-005-010-002/293
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331227 16/01/2023 Ikram Ali 0406005WL025463 Ikram Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939910 Mr. Ikaram Ali CENTRAL BANK OF INDIA(607115)
139 BARKHETRI AS-06-005-010-002/2950
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331228 16/01/2023 Anowara Bibi 0406005WL025463 Anowara Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939893 Mrs. ANOWARA BIBI CENTRAL BANK OF INDIA(607115)
140 BARKHETRI AS-06-005-010-002/2959
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331229 16/01/2023 Smrita Khanam 0406005WL025463 Smrita Khanam 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939904 Mrs. SMRITA KHANAM CENTRAL BANK OF INDIA(607115)
141 BARKHETRI AS-06-005-010-002/2961
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331230 16/01/2023 Abdul Rahman 0406005WL025463 Abdul Rahman 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939911 Mr. Abdul Rahman CENTRAL BANK OF INDIA(607115)
142 BARKHETRI AS-06-005-010-002/2971
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331231 16/01/2023 Ranju Bibi 0406005WL025463 Ranju Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939926 Mrs. RANJUWARA BEGUM CENTRAL BANK OF INDIA(607115)
143 BARKHETRI AS-06-005-010-002/2988
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331234 16/01/2023 Minara Bibi 0406005WL025463 Minara Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939929 Mrs. MINARA BIBI CENTRAL BANK OF INDIA(607115)
144 BARKHETRI AS-06-005-010-002/3023
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331236 16/01/2023 Rajib Ali 0406005WL025463 Rajib Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939931 Mr. RAJIB ALI CENTRAL BANK OF INDIA(607115)
145 BARKHETRI AS-06-005-010-002/3191
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331238 16/01/2023 Esan Ali 0406005WL025463 Esan Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939746 Mr. ISAN ALI CENTRAL BANK OF INDIA(607115)
146 BARKHETRI AS-06-005-010-002/3201
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331239 16/01/2023 Ajida Begum 0406005WL025463 Ajida Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939745 AZIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
147 BARKHETRI AS-06-005-010-002/3217
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331241 16/01/2023 Dhand Ali 0406005WL025463 Dhand Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939909 Mr. DHANO ALI CENTRAL BANK OF INDIA(607115)
148 BARKHETRI AS-06-005-010-002/3219
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331242 16/01/2023 Samena Bibi 0406005WL025463 Samena Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939906 Mrs. SAMENA BIBI CENTRAL BANK OF INDIA(607115)
149 BARKHETRI AS-06-005-010-002/3301
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331244 16/01/2023 MAINUL ALI 0406005WL025463 MAINUL ALI 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939930 Mr. MAINUL ALI CENTRAL BANK OF INDIA(607115)
150 BARKHETRI AS-06-005-010-002/3339
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331245 16/01/2023 RAHIJAN BEGUM 0406005WL025463 RAHIJAN BEGUM 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939915 Mrs. RAHIJAN BEGAM CENTRAL BANK OF INDIA(607115)
151 BARKHETRI AS-06-005-010-002/3643
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331246 16/01/2023 Rekha Begum 0406005WL025463 Rekha Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939885 REKHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 BARKHETRI AS-06-005-010-002/3760
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331248 16/01/2023 Rijuma Begum 0406005WL025463 Rijuma Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939925 RIJUMA BEGUM UCO BANK(607066)
153 BARKHETRI AS-06-005-010-002/3818
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331249 16/01/2023 Matiul Rahman 0406005WL025463 Matiul Rahman 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939927 Mr. MATIUR RAHMAN CENTRAL BANK OF INDIA(607115)
154 BARKHETRI AS-06-005-010-002/3920
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331250 16/01/2023 Ramjan Ali 0406005WL025463 Ramjan Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939873 RAMJAN ALI UCO BANK(607066)
155 BARKHETRI AS-06-005-010-002/4029
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331251 16/01/2023 Mayran Bibi 0406005WL025463 Mayran Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939899 MAYRAN BIBI UCO BANK(607066)
156 BARKHETRI AS-06-005-010-002/4030
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331252 16/01/2023 Arabjan Begum 0406005WL025463 Arabjan Begum 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939875 ARABJAN BEGUM UCO BANK(607066)
157 BARKHETRI AS-06-005-010-002/4043
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331254 16/01/2023 Rudal Rabi Das 0406005WL025463 Rudal Rabi Das 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939901 Mr. Rudal Rabi Das CENTRAL BANK OF INDIA(607115)
158 BARKHETRI AS-06-005-010-002/4130
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331267 16/01/2023 ARJUWARA BEGUM 0406005WL025463 ARJUWARA BEGUM 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939822 ARJUWARA BEGUM UCO BANK(607066)
159 BARKHETRI AS-06-005-010-002/523
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331287 16/01/2023 Nurtaj Ali 0406005WL025463 Nurtaj Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939933 Mr. NURTAJ ALI CENTRAL BANK OF INDIA(607115)
160 BARKHETRI AS-06-005-010-002/556
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331288 16/01/2023 Raifo Ali 0406005WL025463 Raifo Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939916 Mr. RAIFO ALI CENTRAL BANK OF INDIA(607115)
161 BARKHETRI AS-06-005-010-002/577
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331289 16/01/2023 Usuf Ali 0406005WL025463 Usuf Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939898 Mr. Esub Ali CENTRAL BANK OF INDIA(607115)
162 BARKHETRI AS-06-005-010-002/600
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331290 16/01/2023 Rina Bibi 0406005WL025463 Rina Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939932 Ms. RINA BEGAM CENTRAL BANK OF INDIA(607115)
163 BARKHETRI AS-06-005-010-002/6015
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331291 16/01/2023 JUYEL ALI 0406005WL025463 JUYEL ALI 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939884 Mr. JUYEL ALI CENTRAL BANK OF INDIA(607115)
164 BARKHETRI AS-06-005-010-002/6038
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331292 16/01/2023 ABUL HUSSAIN 0406005WL025463 ABUL HUSSAIN 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939880 Mr. MD ABUL HUSSAIN CENTRAL BANK OF INDIA(607115)
165 BARKHETRI AS-06-005-010-002/6046
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331293 16/01/2023 Ichub Ali 0406005WL025463 Ichub Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939902 Mr. Eusub Ali CENTRAL BANK OF INDIA(607115)
166 BARKHETRI AS-06-005-010-002/64
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331295 16/01/2023 Abiya Bibi 0406005WL025463 Abiya Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939922 Mrs. ABIYA BIBI CENTRAL BANK OF INDIA(607115)
167 BARKHETRI AS-06-005-010-002/662
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331296 16/01/2023 Nitu Ali 0406005WL025463 Nitu Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939890 Mr. NITU ALI CENTRAL BANK OF INDIA(607115)
168 BARKHETRI AS-06-005-010-002/690
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331297 16/01/2023 Nur Islam 0406005WL025463 Nur Islam 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939918 Mr. NURISLAM ALI CENTRAL BANK OF INDIA(607115)
169 BARKHETRI AS-06-005-010-002/766
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331299 16/01/2023 Rubul Ali 0406005WL025463 Rubul Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939879 Mr. Rubul Ali CENTRAL BANK OF INDIA(607115)
170 BARKHETRI AS-06-005-010-002/784
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331300 16/01/2023 Saharun Bibi 0406005WL025463 Saharun Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939881 CHAHARUN BEGAM UCO BANK(607066)
171 BARKHETRI AS-06-005-010-002/788
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331301 16/01/2023 Sahera Bibi 0406005WL025463 Sahera Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939913 Sahera Begum BANK OF BARODA(606985)
172 BARKHETRI AS-06-005-010-002/790
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331302 16/01/2023 Sarifun Nesa 0406005WL025463 Sarifun Nesa 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939928 Mrs. CHARIFUN NESA CENTRAL BANK OF INDIA(607115)
173 BARKHETRI AS-06-005-010-002/851
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331303 16/01/2023 Safi Bibi 0406005WL025463 Safi Bibi 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939882 Mrs. SAFIYA BIBI CENTRAL BANK OF INDIA(607115)
174 BARKHETRI AS-06-005-010-002/874
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331305 16/01/2023 Maino Ali 0406005WL025463 Maino Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939883 Mr. MAINO ALI CENTRAL BANK OF INDIA(607115)
175 BARKHETRI AS-06-005-010-002/886
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331306 16/01/2023 Hasim Ali 0406005WL025463 Hasim Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939900 Mr. Hachim Ali CENTRAL BANK OF INDIA(607115)
176 BARKHETRI AS-06-005-010-002/887
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331307 16/01/2023 Safur Ali 0406005WL025463 Safur Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939886 Mr. CHAFUR ALI CENTRAL BANK OF INDIA(607115)
177 BARKHETRI AS-06-005-010-002/929
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331308 16/01/2023 Nur Hussain Ali 0406005WL025463 Nur Hussain Ali 00089 CBIN0282813 1374 1374 Processed 24/01/2023 8128939917 Mr. NUR HUSSAIN ALI CENTRAL BANK OF INDIA(607115)
SubTotal 104424 104424
178 BARKHETRI AS-06-005-001-001/5165
(63 No. Kalarchar) 		0406005001NRG23130120230329678 16/01/2023 Rubul Hussain 0406005001WL025282 Rubul Hussain 00415 SBIN0011610 1374 1374 Processed 24/01/2023 8128939828 RUBUL HUSSAIN UCO BANK(607066)
179 BARKHETRI AS-06-005-003-004/536
(61 No.Ghoga) 		0406005000NRG23150120230331375 16/01/2023 Ichahak Ali 0406005WL025464 Ichahak Ali 00415 SBIN0011610 1374 1374 Processed 24/01/2023 8128939825 ICHAHAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BARKHETRI AS-06-005-003-005/1822
(61 No.Ghoga) 		0406005003NRG23150120230330973 16/01/2023 JAINAL ALI 0406005003WL025449 JAINAL ALI 00415 SBIN0011610 1374 1374 Processed 24/01/2023 8128939824 JAINAL ALI UCO BANK(607066)
181 BARKHETRI AS-06-005-003-005/2169
(61 No.Ghoga) 		0406005000NRG23150120230331388 16/01/2023 SARIFUL HAQUE 0406005WL025464 SARIFUL HAQUE 00415 SBIN0011610 1374 1374 Processed 24/01/2023 8128939830 SARIF ALI UCO BANK(607066)
182 BARKHETRI AS-06-005-003-005/2570
(61 No.Ghoga) 		0406005003NRG23150120230330980 16/01/2023 EKRAM ALI 0406005003WL025449 EKRAM ALI 00415 SBIN0011610 1374 1374 Rejected 24/01/2023 8128939743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BARKHETRI AS-06-005-003-005/3064
(61 No.Ghoga) 		0406005000NRG23150120230331404 16/01/2023 Mareshiya Saikia 0406005WL025464 Mareshiya Saikia 00415 SBIN0011610 1374 1374 Processed 24/01/2023 8128939826 MRS MARCHIYA SAIKIA STATE BANK OF INDIA(508548)
184 BARKHETRI AS-06-005-003-005/380
(61 No.Ghoga) 		0406005000NRG23150120230331411 16/01/2023 Rahima Bibi 0406005WL025464 Rahima Bibi 00415 SBIN0011610 1374 1374 Processed 24/01/2023 8128939819 RAHIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BARKHETRI AS-06-005-003-005/4049
(61 No.Ghoga) 		0406005000NRG23150120230331414 16/01/2023 RINKU AHMMED 0406005WL025464 RINKU AHMMED 00415 SBIN0011610 1374 1374 Processed 24/01/2023 8128939827 RINKU AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
186 BARKHETRI AS-06-005-003-010/1576
(61 No.Ghoga) 		0406005000NRG23150120230331450 16/01/2023 Anu Boro 0406005WL025464 Anu Boro 00415 SBIN0011610 1374 1374 Processed 24/01/2023 8128939829 ANU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
187 BARKHETRI AS-06-005-013-003/3484
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331011 16/01/2023 Ainal Haque 0406005013WL025450 Ainal Haque 00415 SBIN0011610 458 458 Processed 24/01/2023 8128939820 MD AINAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
188 BARKHETRI AS-06-005-013-003/4215
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331065 16/01/2023 Mahidul Islam 0406005013WL025459 Mahidul Islam 00415 SBIN0011610 687 687 Processed 24/01/2023 8128939821 MAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 BARKHETRI AS-06-005-013-005/1349
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331041 16/01/2023 MD HASSAN ALI 0406005013WL025455 MD HASSAN ALI 00415 SBIN0011610 687 687 Processed 24/01/2023 8128939818 MD HASSAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BARKHETRI AS-06-005-013-005/803
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230330956 16/01/2023 Jamaluddion Ahmed 0406005013WL025448 Jamaluddion Ahmed 00415 SBIN0011610 458 458 Processed 24/01/2023 8128939744 JAMAL UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14656 14656
191 BARKHETRI AS-06-005-001-001/3390
(63 No. Kalarchar) 		0406005001NRG23140120230330694 16/01/2023 Nur Islam 0406005001WL025412 Nur Islam 00415 SBIN0018509 1374 1374 Processed 24/01/2023 8128939831 MR NUR ISLAM STATE BANK OF INDIA(508548)
SubTotal 1374 1374
192 BARKHETRI AS-06-005-003-001/117
(61 No.Ghoga) 		0406005003NRG23150120230330961 16/01/2023 Hitesh 0406005003WL025449 Hitesh 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939724 HITESH UCO BANK(607066)
193 BARKHETRI AS-06-005-003-001/2002
(61 No.Ghoga) 		0406005003NRG23150120230330962 16/01/2023 Shewali kalita 0406005003WL025449 Shewali kalita 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939726 SHEWALI KALITA UCO BANK(607066)
194 BARKHETRI AS-06-005-003-001/302
(61 No.Ghoga) 		0406005003NRG23150120230330963 16/01/2023 Rima Medhi 0406005003WL025449 Rima Medhi 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939725 RIMA MEDHI UCO BANK(607066)
195 BARKHETRI AS-06-005-003-004/1917
(61 No.Ghoga) 		0406005000NRG23150120230331364 16/01/2023 Ritumoni Begum 0406005WL025464 Ritumoni Begum 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939734 RITUMONI BEGUM UCO BANK(607066)
196 BARKHETRI AS-06-005-003-005/1168
(61 No.Ghoga) 		0406005003NRG23150120230330964 16/01/2023 Rekib Saikia 0406005003WL025449 Rekib Saikia 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939730 REKIB SAIKIA UCO BANK(607066)
197 BARKHETRI AS-06-005-003-005/1246
(61 No.Ghoga) 		0406005003NRG23150120230330965 16/01/2023 Basatan necha 0406005003WL025449 Basatan necha 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939723 BASATAN NESSA UCO BANK(607066)
198 BARKHETRI AS-06-005-003-005/1404
(61 No.Ghoga) 		0406005003NRG23150120230330968 16/01/2023 PURNIMA BEGUM 0406005003WL025449 PURNIMA BEGUM 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939732 PURNIMA BEGAM UCO BANK(607066)
199 BARKHETRI AS-06-005-003-005/1427
(61 No.Ghoga) 		0406005003NRG23150120230330969 16/01/2023 charamjan bibi 0406005003WL025449 charamjan bibi 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939727 CHARAMAJAN BIBI UCO BANK(607066)
200 BARKHETRI AS-06-005-003-005/3021
(61 No.Ghoga) 		0406005003NRG23150120230330989 16/01/2023 NUR ALAM SAIKIA 0406005003WL025449 NUR ALAM SAIKIA 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939740 NUR ALAM SAIKIA BANK OF INDIA(508505)
201 BARKHETRI AS-06-005-003-005/3022
(61 No.Ghoga) 		0406005003NRG23150120230330990 16/01/2023 RUMIARA AHMED 0406005003WL025449 RUMIARA AHMED 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939738 RUMIAR BEGUM UCO BANK(607066)
202 BARKHETRI AS-06-005-003-005/3024
(61 No.Ghoga) 		0406005003NRG23150120230330991 16/01/2023 RAICHUDDIN AHMED 0406005003WL025449 RAICHUDDIN AHMED 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939735 RAICHUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
203 BARKHETRI AS-06-005-003-005/3025
(61 No.Ghoga) 		0406005003NRG23150120230330993 16/01/2023 bhogcheni bibi 0406005003WL025449 bhogcheni bibi 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939736 BHOGACHENI BIBI UCO BANK(607066)
204 BARKHETRI AS-06-005-003-005/3025
(61 No.Ghoga) 		0406005003NRG23150120230330992 16/01/2023 SAIFUDDIN AHMED 0406005003WL025449 SAIFUDDIN AHMED 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939737 SAIFUDDIN ALI UCO BANK(607066)
205 BARKHETRI AS-06-005-003-005/3037
(61 No.Ghoga) 		0406005003NRG23150120230330994 16/01/2023 RUNUWARA BEGUM 0406005003WL025449 RUNUWARA BEGUM 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939741 RUNUWARA BEGUM UCO BANK(607066)
206 BARKHETRI AS-06-005-003-005/3042
(61 No.Ghoga) 		0406005003NRG23150120230330995 16/01/2023 DILJAN BIBI 0406005003WL025449 DILJAN BIBI 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939739 DILJAN BIBI BANK OF INDIA(508505)
207 BARKHETRI AS-06-005-003-005/379
(61 No.Ghoga) 		0406005000NRG23150120230331410 16/01/2023 Mainul Haque 0406005WL025464 Mainul Haque 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939731 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
208 BARKHETRI AS-06-005-003-005/530
(61 No.Ghoga) 		0406005003NRG23150120230331006 16/01/2023 aino ali 0406005003WL025449 aino ali 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939729 AINO ALI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BARKHETRI AS-06-005-010-002/2025
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331192 16/01/2023 Maphida Bibi 0406005WL025463 Maphida Bibi 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939700 Maphida Bibi BANK OF BARODA(606985)
210 BARKHETRI AS-06-005-010-002/235
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331204 16/01/2023 Nechera Begum 0406005WL025463 Nechera Begum 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939715 NECHERA BEGUM UCO BANK(607066)
211 BARKHETRI AS-06-005-010-002/271
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331216 16/01/2023 Md Mostafa Ali 0406005WL025463 Md Mostafa Ali 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939703 Mr. MD MOSTAFA ALI CENTRAL BANK OF INDIA(607115)
212 BARKHETRI AS-06-005-010-002/2775
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331223 16/01/2023 Rachman Ali 0406005WL025463 Rachman Ali 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939711 RASMAN ALI UCO BANK(607066)
213 BARKHETRI AS-06-005-010-002/2976
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331232 16/01/2023 Junu Begum 0406005WL025463 Junu Begum 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939707 JUNUMA BEGUM UCO BANK(607066)
214 BARKHETRI AS-06-005-010-002/3179
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331237 16/01/2023 Ramena Begum 0406005WL025463 Ramena Begum 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939696 RAMENA BEGUM UCO BANK(607066)
215 BARKHETRI AS-06-005-010-002/3300
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331243 16/01/2023 JAHANARA BEGUM 0406005WL025463 JAHANARA BEGUM 00462 UCBA0000773 1145 1145 Processed 24/01/2023 8128939713 JAHANARA BEGUM UCO BANK(607066)
216 BARKHETRI AS-06-005-010-002/4118
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331255 16/01/2023 TAIZUDDIN ALI 0406005WL025463 TAIZUDDIN ALI 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939710 Taizuddin Ali BANK OF BARODA(606985)
217 BARKHETRI AS-06-005-010-002/4119
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331256 16/01/2023 MAJIDA BEGUM 0406005WL025463 MAJIDA BEGUM 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939742 Majida Begum BANK OF BARODA(606985)
218 BARKHETRI AS-06-005-010-002/4121
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331258 16/01/2023 ANJU BEGUM 0406005WL025463 ANJU BEGUM 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939712 ANJU BEGUM UCO BANK(607066)
219 BARKHETRI AS-06-005-010-002/4122
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331259 16/01/2023 SAFIA BEGUM 0406005WL025463 SAFIA BEGUM 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939702 Safia Begum BANK OF BARODA(606985)
220 BARKHETRI AS-06-005-010-002/4123
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331260 16/01/2023 MARAMI AHMED 0406005WL025463 MARAMI AHMED 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939708 Marami Ahmed BANK OF BARODA(606985)
221 BARKHETRI AS-06-005-010-002/4124
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331261 16/01/2023 RAFIYA BIBI 0406005WL025463 RAFIYA BIBI 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939722 RAFIYA BIBI UCO BANK(607066)
222 BARKHETRI AS-06-005-010-002/4127
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331263 16/01/2023 MD. RASTUM ALI 0406005WL025463 MD. RASTUM ALI 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939699 RASTUM ALI UCO BANK(607066)
223 BARKHETRI AS-06-005-010-002/4127
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331264 16/01/2023 RUMI BEGUM 0406005WL025463 RUMI BEGUM 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939716 RUMI BEGAM UCO BANK(607066)
224 BARKHETRI AS-06-005-010-002/4132
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331269 16/01/2023 HASNA BEGUM 0406005WL025463 HASNA BEGUM 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939694 HASNA BEGAM UCO BANK(607066)
225 BARKHETRI AS-06-005-010-002/4135
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331270 16/01/2023 HASINA BEGUM 0406005WL025463 HASINA BEGUM 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939704 HASINA BEGUM UCO BANK(607066)
226 BARKHETRI AS-06-005-010-002/4136
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331271 16/01/2023 CHARIJAN BIBI 0406005WL025463 CHARIJAN BIBI 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939718 CHARIJAN BIBI UCO BANK(607066)
227 BARKHETRI AS-06-005-010-002/4137
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331272 16/01/2023 IRINA BEGUM 0406005WL025463 IRINA BEGUM 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939701 IRINA BEGUM UCO BANK(607066)
228 BARKHETRI AS-06-005-010-002/4138
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331273 16/01/2023 IKRAM HUSSAIN 0406005WL025463 IKRAM HUSSAIN 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939719 IKRAM HUSSAIN UCO BANK(607066)
229 BARKHETRI AS-06-005-010-002/4140
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331275 16/01/2023 SAIDUL HAQUE 0406005WL025463 SAIDUL HAQUE 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939706 SAIDUL HAQUE UCO BANK(607066)
230 BARKHETRI AS-06-005-010-002/4142
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331277 16/01/2023 KABIJAN BIBI 0406005WL025463 KABIJAN BIBI 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939714 KABIJAN BIBI UCO BANK(607066)
231 BARKHETRI AS-06-005-010-002/4147
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331280 16/01/2023 ABEDA BEGUM 0406005WL025463 ABEDA BEGUM 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939692 Abeda Begum BANK OF BARODA(606985)
232 BARKHETRI AS-06-005-010-002/476
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331284 16/01/2023 Abdul Jalil 0406005WL025463 Abdul Jalil 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939733 ABDUL JALIL UCO BANK(607066)
233 BARKHETRI AS-06-005-010-002/500
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331286 16/01/2023 Parbin Begum 0406005WL025463 Parbin Begum 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939709 PARBIN SULTANA UCO BANK(607066)
234 BARKHETRI AS-06-005-010-004/133
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331309 16/01/2023 Rongmala Begum 0406005WL025463 Rongmala Begum 00462 UCBA0000773 1145 1145 Processed 24/01/2023 8128939693 RONGMALA BEGUM UCO BANK(607066)
235 BARKHETRI AS-06-005-010-004/198
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331310 16/01/2023 Ayna Khatun 0406005WL025463 Ayna Khatun 00462 UCBA0000773 1145 1145 Processed 24/01/2023 8128939720 AYNA KHATUN UCO BANK(607066)
236 BARKHETRI AS-06-005-010-004/2400
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331312 16/01/2023 Iddrish Ali 0406005WL025463 Iddrish Ali 00462 UCBA0000773 1145 1145 Processed 24/01/2023 8128939695 IDRISH ALI UCO BANK(607066)
237 BARKHETRI AS-06-005-010-004/2403
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331313 16/01/2023 Rusiya Begum 0406005WL025463 Rusiya Begum 00462 UCBA0000773 1145 1145 Processed 24/01/2023 8128939717 RUCHIYA BEGUM UCO BANK(607066)
238 BARKHETRI AS-06-005-010-004/501
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331349 16/01/2023 Manju Begum 0406005WL025463 Manju Begum 00462 UCBA0000773 458 458 Processed 24/01/2023 8128939697 MANJU BEGUM UCO BANK(607066)
239 BARKHETRI AS-06-005-011-001/2704
(64 No. Bhangnamari) 		0406005011NRG23150120230330854 16/01/2023 Amjat Ali 0406005011WL025441 Amjat Ali 00462 UCBA0000773 1374 1374 Processed 24/01/2023 8128939750 HANIF ALI UCO BANK(607066)
240 BARKHETRI AS-06-005-011-001/2724
(64 No. Bhangnamari) 		0406005011NRG23150120230330855 16/01/2023 Muslem Ali 0406005011WL025441 Muslem Ali 00462 UCBA0000773 1145 1145 Processed 24/01/2023 8128939749 AMIRJAN UCO BANK(607066)
241 BARKHETRI AS-06-005-013-003/4241
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331067 16/01/2023 Mainuddin Ali 0406005013WL025459 Mainuddin Ali 00462 UCBA0000773 687 687 Processed 24/01/2023 8128939698 MAINUDDIN ALI UCO BANK(607066)
242 BARKHETRI AS-06-005-013-005/1213
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331019 16/01/2023 Hussain Ali 0406005013WL025451 Hussain Ali 00462 UCBA0000773 687 687 Processed 24/01/2023 8128939721 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BARKHETRI AS-06-005-013-005/1476
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331026 16/01/2023 Muktar Ali 0406005013WL025452 Muktar Ali 00462 UCBA0000773 687 687 Processed 24/01/2023 8128939728 MUKTAR ALI UCO BANK(607066)
SubTotal 67097 67097
244 BARKHETRI AS-06-005-013-003/2431
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230330950 16/01/2023 Marium Bibi 0406005013WL025447 Marium Bibi 00462 UCBA0001108 687 687 Processed 24/01/2023 8128939705 MARIYAM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
245 BARKHETRI AS-06-005-003-001/28
(61 No.Ghoga) 		0406005000NRG23150120230331359 16/01/2023 Juri 0406005WL025464 Juri 00462 UCBA0002650 1374 1374 Processed 24/01/2023 8128939752 JURI DAS UCO BANK(607066)
246 BARKHETRI AS-06-005-010-004/274
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331325 16/01/2023 Samina Begum 0406005WL025463 Samina Begum 00462 UCBA0002650 1374 1374 Processed 24/01/2023 8128939754 SAMINA BEGUM UCO BANK(607066)
247 BARKHETRI AS-06-005-010-004/507
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331350 16/01/2023 Rina Begum 0406005WL025463 Rina Begum 00462 UCBA0002650 458 458 Processed 24/01/2023 8128939748 RINA BEGUM UCO BANK(607066)
248 BARKHETRI AS-06-005-010-004/535
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331353 16/01/2023 Sanafuli Bibi 0406005WL025463 Sanafuli Bibi 00462 UCBA0002650 458 458 Processed 24/01/2023 8128939751 MRS SANAFULI BIBI STATE BANK OF INDIA(508548)
249 BARKHETRI AS-06-005-013-003/4214
(60 No. Kandhbari Dagapara) 		0406005013NRG23150120230331054 16/01/2023 Ainal Haque 0406005013WL025457 Ainal Haque 00462 UCBA0002650 687 687 Processed 24/01/2023 8128939753 AINAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4351 4351
250 BARKHETRI AS-06-005-001-001/1747
(63 No. Kalarchar) 		0406005001NRG23130120230327655 16/01/2023 Maharuddin 0406005001WL025069 Maharuddin 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939795 MAHURUDDIN UCO BANK(607066)
251 BARKHETRI AS-06-005-001-001/2721
(63 No. Kalarchar) 		0406005001NRG23140120230330699 16/01/2023 Chaina Khatun 0406005001WL025415 Chaina Khatun 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939760 CHAINA KHATUN UCO BANK(607066)
252 BARKHETRI AS-06-005-001-001/3143
(63 No. Kalarchar) 		0406005001NRG23120120230327646 16/01/2023 Majiran Nessa 0406005001WL025062 Majiran Nessa 00462 UCBA0002651 458 458 Processed 24/01/2023 8128939763 MRS MAJIRAN NECHA STATE BANK OF INDIA(508548)
253 BARKHETRI AS-06-005-001-001/3161
(63 No. Kalarchar) 		0406005001NRG23120120230327643 16/01/2023 Rangmala Khatun 0406005001WL025060 Rangmala Khatun 00462 UCBA0002651 458 458 Processed 24/01/2023 8128939759 MRS RANGMALA KHATUN STATE BANK OF INDIA(508548)
254 BARKHETRI AS-06-005-001-001/3169
(63 No. Kalarchar) 		0406005001NRG23130120230327650 16/01/2023 Ainal Haque 0406005001WL025066 Ainal Haque 00462 UCBA0002651 458 458 Processed 24/01/2023 8128939767 MR AINAL HAQUE STATE BANK OF INDIA(508548)
255 BARKHETRI AS-06-005-001-001/3390
(63 No. Kalarchar) 		0406005001NRG23140120230330693 16/01/2023 Sauj Uddin 0406005001WL025412 Sauj Uddin 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939756 MR SHAIZUDDIN U STATE BANK OF INDIA(508548)
256 BARKHETRI AS-06-005-001-001/4177
(63 No. Kalarchar) 		0406005001NRG23140120230330721 16/01/2023 Majibar Rahman 0406005001WL025428 Majibar Rahman 00462 UCBA0002651 1145 1145 Processed 24/01/2023 8128939761 MAJIBAR RAHMAN UCO BANK(607066)
257 BARKHETRI AS-06-005-001-001/463
(63 No. Kalarchar) 		0406005001NRG23140120230330701 16/01/2023 Jamiran Necha 0406005001WL025416 Jamiran Necha 00462 UCBA0002651 1145 1145 Processed 24/01/2023 8128939770 JAMIRAN NECHA UCO BANK(607066)
258 BARKHETRI AS-06-005-001-001/4741
(63 No. Kalarchar) 		0406005001NRG23130120230327652 16/01/2023 Mushrab Hussain 0406005001WL025067 Mushrab Hussain 00462 UCBA0002651 458 458 Processed 24/01/2023 8128939766 MUSHARAB HUSSAIN BANK OF BARODA(606985)
259 BARKHETRI AS-06-005-001-001/5218
(63 No. Kalarchar) 		0406005001NRG23120120230327589 16/01/2023 Ajimala Begum 0406005001WL025049 Ajimala Begum 00462 UCBA0002651 458 458 Processed 24/01/2023 8128939762 AJIMALA BEGUM AXIS BANK(607153)
260 BARKHETRI AS-06-005-001-001/545
(63 No. Kalarchar) 		0406005001NRG23140120230330716 16/01/2023 Manowara Khatun 0406005001WL025425 Manowara Khatun 00462 UCBA0002651 1145 1145 Processed 24/01/2023 8128939764 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
261 BARKHETRI AS-06-005-001-001/6975
(63 No. Kalarchar) 		0406005001NRG23140120230330698 16/01/2023 MOBARAK HUSSAIN 0406005001WL025414 MOBARAK HUSSAIN 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939758 MOBAROK HUSSAIN UCO BANK(607066)
262 BARKHETRI AS-06-005-001-001/7012
(63 No. Kalarchar) 		0406005001NRG23140120230330708 16/01/2023 Kariman Necha 0406005001WL025421 Kariman Necha 00462 UCBA0002651 1145 1145 Processed 24/01/2023 8128939771 KARIMAN NECHA UCO BANK(607066)
263 BARKHETRI AS-06-005-001-001/80
(63 No. Kalarchar) 		0406005001NRG23140120230330705 16/01/2023 Abdul Wahab 0406005001WL025419 Abdul Wahab 00462 UCBA0002651 1145 1145 Processed 24/01/2023 8128939769 AHAB ALI UCO BANK(607066)
264 BARKHETRI AS-06-005-001-002/763
(63 No. Kalarchar) 		0406005001NRG23130120230327658 16/01/2023 Shahidul Islam 0406005001WL025071 Shahidul Islam 00462 UCBA0002651 1145 1145 Processed 24/01/2023 8128939768 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 BARKHETRI AS-06-005-007-001/1047
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331076 16/01/2023 Josna Begum 0406005007WL025461 Josna Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939788 JOSNA BEGUM UCO BANK(607066)
266 BARKHETRI AS-06-005-007-001/13
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331082 16/01/2023 Mamtaz Ali 0406005007WL025461 Mamtaz Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939816 MAMATAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BARKHETRI AS-06-005-007-001/1343
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330901 16/01/2023 Rabina Begum 0406005007WL025446 Rabina Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939814 RABINA BEGUM CANARA BANK(508532)
268 BARKHETRI AS-06-005-007-001/1347
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330903 16/01/2023 Suniya Begum 0406005007WL025446 Suniya Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939813 Mrs. SUNIYA BEGUM CENTRAL BANK OF INDIA(607115)
269 BARKHETRI AS-06-005-007-001/1357
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330904 16/01/2023 Pinku Ali 0406005007WL025446 Pinku Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939805 PINKU ALI UCO BANK(607066)
270 BARKHETRI AS-06-005-007-001/1358
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330905 16/01/2023 Suniyara Sultana 0406005007WL025446 Suniyara Sultana 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939792 SUNIYARA SULTANA UCO BANK(607066)
271 BARKHETRI AS-06-005-007-001/1360
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330907 16/01/2023 Haser Ali 0406005007WL025446 Haser Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939812 HASER ALI UCO BANK(607066)
272 BARKHETRI AS-06-005-007-001/1361
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330908 16/01/2023 Arjina Begum 0406005007WL025446 Arjina Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939810 Mrs. ARJINA BEGUM CENTRAL BANK OF INDIA(607115)
273 BARKHETRI AS-06-005-007-001/1363
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330910 16/01/2023 Nurbox Ali 0406005007WL025446 Nurbox Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939787 NURBOX ALI UCO BANK(607066)
274 BARKHETRI AS-06-005-007-001/1364
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330911 16/01/2023 Chafiya Begum 0406005007WL025446 Chafiya Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939775 CHAFIYA BEGAM UCO BANK(607066)
275 BARKHETRI AS-06-005-007-001/1365
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330912 16/01/2023 Ibrahim Ali 0406005007WL025446 Ibrahim Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939778 IBRAHIM ALI UCO BANK(607066)
276 BARKHETRI AS-06-005-007-001/1366
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330913 16/01/2023 Asad Ali 0406005007WL025446 Asad Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939785 ASAD ALI UCO BANK(607066)
277 BARKHETRI AS-06-005-007-001/1367
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330914 16/01/2023 Nur Mahammad Ali 0406005007WL025446 Nur Mahammad Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939781 NUR MAHAMMAD ALI UCO BANK(607066)
278 BARKHETRI AS-06-005-007-001/1369
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330915 16/01/2023 Fajer Ali 0406005007WL025446 Fajer Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939811 FAJER ALI UCO BANK(607066)
279 BARKHETRI AS-06-005-007-001/1379
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330916 16/01/2023 Aznur Ali 0406005007WL025446 Aznur Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939801 AZNUR ALI UCO BANK(607066)
280 BARKHETRI AS-06-005-007-001/1391
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330917 16/01/2023 Eusuf Ali 0406005007WL025446 Eusuf Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939782 EUSUF ALI UCO BANK(607066)
281 BARKHETRI AS-06-005-007-001/1395
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330918 16/01/2023 Mitul Ali 0406005007WL025446 Mitul Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939783 MITUL ALI UCO BANK(607066)
282 BARKHETRI AS-06-005-007-001/1399
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330919 16/01/2023 Monowara Begum 0406005007WL025446 Monowara Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939773 MANOBARA BOGAM UCO BANK(607066)
283 BARKHETRI AS-06-005-007-001/1402
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330921 16/01/2023 Najma Begum 0406005007WL025446 Najma Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939774 Mrs. NAJMA BEGUM CENTRAL BANK OF INDIA(607115)
284 BARKHETRI AS-06-005-007-001/1403
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330922 16/01/2023 Pramila Begum 0406005007WL025446 Pramila Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939779 PRAMILA BEGUM UCO BANK(607066)
285 BARKHETRI AS-06-005-007-001/1404
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330923 16/01/2023 Rajina Begum 0406005007WL025446 Rajina Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939772 Mrs. RAJINA BEGUM CENTRAL BANK OF INDIA(607115)
286 BARKHETRI AS-06-005-007-001/1405
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330924 16/01/2023 Rajina Begum 0406005007WL025446 Rajina Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939800 REJINA BEGUM UCO BANK(607066)
287 BARKHETRI AS-06-005-007-001/1406
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330925 16/01/2023 Mallika Begum 0406005007WL025446 Mallika Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939791 MALLIKA BEGAM UCO BANK(607066)
288 BARKHETRI AS-06-005-007-001/1407
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330926 16/01/2023 Wahida Begum 0406005007WL025446 Wahida Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939796 WAHIDA BEGAM UCO BANK(607066)
289 BARKHETRI AS-06-005-007-001/1409
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330927 16/01/2023 Merina Begum 0406005007WL025446 Merina Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939803 MERINA BEGUM UCO BANK(607066)
290 BARKHETRI AS-06-005-007-001/1420
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330928 16/01/2023 Munna Ali 0406005007WL025446 Munna Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939809 MUNNA ALI CANARA BANK(508532)
291 BARKHETRI AS-06-005-007-001/1421
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330929 16/01/2023 Roji Begum 0406005007WL025446 Roji Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939784 ROJI BEGUM UCO BANK(607066)
292 BARKHETRI AS-06-005-007-001/1422
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330930 16/01/2023 Rejiya Begam 0406005007WL025446 Rejiya Begam 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939780 REJIYA BEGAM UCO BANK(607066)
293 BARKHETRI AS-06-005-007-001/1424
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330932 16/01/2023 Mukter Ali 0406005007WL025446 Mukter Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939793 MUKTER ALI UCO BANK(607066)
294 BARKHETRI AS-06-005-007-001/1425
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330933 16/01/2023 Minoti Begum 0406005007WL025446 Minoti Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939794 MINOTI BEGUM UCO BANK(607066)
295 BARKHETRI AS-06-005-007-001/1426
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330934 16/01/2023 Charafun Necha 0406005007WL025446 Charafun Necha 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939804 CHARAFUN NECHA UCO BANK(607066)
296 BARKHETRI AS-06-005-007-001/1427
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330935 16/01/2023 Md Sahab Ali 0406005007WL025446 Md Sahab Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939797 MD SAHAB ALI UCO BANK(607066)
297 BARKHETRI AS-06-005-007-001/1461
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331087 16/01/2023 Janmani Begum 0406005007WL025461 Janmani Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939807 JANMONI BEGUM UCO BANK(607066)
298 BARKHETRI AS-06-005-007-001/1472
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330942 16/01/2023 Anju Begum 0406005007WL025446 Anju Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939802 ANJU BEGUM UCO BANK(607066)
299 BARKHETRI AS-06-005-007-001/1474
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330944 16/01/2023 Asif Jesmin Akhtar 0406005007WL025446 Asif Jesmin Akhtar 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939777 ASIF JESMIN AKHTAR UCO BANK(607066)
300 BARKHETRI AS-06-005-007-001/1475
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330945 16/01/2023 Gahin Ali 0406005007WL025446 Gahin Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939790 GAHIN ALI UCO BANK(607066)
301 BARKHETRI AS-06-005-007-001/1476
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330946 16/01/2023 Sumi Sultana 0406005007WL025446 Sumi Sultana 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939808 SUMI SULTANA ASSAM GRAMIN VIKASH BANK(607064)
302 BARKHETRI AS-06-005-007-001/1477
(56 No.Mugdi Rampur) 		0406005007NRG23150120230330947 16/01/2023 Nur Islam Ali 0406005007WL025446 Nur Islam Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939815 NUR ISLAM ALI UCO BANK(607066)
303 BARKHETRI AS-06-005-007-001/150
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331141 16/01/2023 Raihanul Islam 0406005007WL025462 Raihanul Islam 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939765 RAIHANUL ISLAM UCO BANK(607066)
304 BARKHETRI AS-06-005-007-001/533
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331161 16/01/2023 Hajun Ali 0406005007WL025462 Hajun Ali 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939817 HAJUN ALI ASSAM GRAMIN VIKASH BANK(607064)
305 BARKHETRI AS-06-005-007-001/535
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331113 16/01/2023 Chahera Begum 0406005007WL025461 Chahera Begum 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939799 CHAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
306 BARKHETRI AS-06-005-007-001/538
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331164 16/01/2023 Matiur Rahman 0406005007WL025462 Matiur Rahman 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939786 MATIUR RAHMAN UCO BANK(607066)
307 BARKHETRI AS-06-005-007-001/906
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331171 16/01/2023 Hindu rahman 0406005007WL025462 Hindu rahman 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939789 HIBJUR RAHMAN UCO BANK(607066)
308 BARKHETRI AS-06-005-007-001/914
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331172 16/01/2023 Mahibul Ali 0406005007WL025462 Mahibul Ali 00462 UCBA0002651 1145 1145 Processed 24/01/2023 8128939798 MAHIBUL ALI UCO BANK(607066)
309 BARKHETRI AS-06-005-007-001/939
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331174 16/01/2023 Abul Hussain 0406005007WL025462 Abul Hussain 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939806 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
310 BARKHETRI AS-06-005-007-002/200
(56 No.Mugdi Rampur) 		0406005007NRG23150120230331125 16/01/2023 Binod Baishya 0406005007WL025461 Binod Baishya 00462 UCBA0002651 1145 1145 Processed 24/01/2023 8128939776 BINOD BAISHYA UCO BANK(607066)
311 BARKHETRI AS-06-005-010-004/244
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331320 16/01/2023 Rade Bibi 0406005WL025463 Rade Bibi 00462 UCBA0002651 1374 1374 Processed 24/01/2023 8128939757 RADE BIBI UCO BANK(607066)
312 BARKHETRI AS-06-005-010-004/33
(59 No.Mukalmua Narayanpur) 		0406005000NRG23150120230331336 16/01/2023 KHAIRUN BIBI 0406005WL025463 KHAIRUN BIBI 00462 UCBA0002651 1145 1145 Processed 24/01/2023 8128939755 KHAIRUN BIBI UCO BANK(607066)
SubTotal 79921 79921
Total 403269 403269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_160123APB_FTO_167143 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 45342
2 BARKHETRI AS0406005_160123APB_FTO_167143 Bank of Baroda BARB0NALBAR Nalbari 32060
3 BARKHETRI AS0406005_160123APB_FTO_167143 Bank of India BKID0005002 ADABARI 19007
4 BARKHETRI AS0406005_160123APB_FTO_167143 Bank of India BKID0005003 LOHARKATHA 34350
5 BARKHETRI AS0406005_160123APB_FTO_167143 Central Bank Of India CBIN0282813 MUKALMUA 104424
6 BARKHETRI AS0406005_160123APB_FTO_167143 State Bank of India SBIN0011610 MUKALMUA 14656
7 BARKHETRI AS0406005_160123APB_FTO_167143 State Bank of India SBIN0018509 DAULASAL 1374
8 BARKHETRI AS0406005_160123APB_FTO_167143 UCO Bank UCBA0000773 MUKALMUA 67097
9 BARKHETRI AS0406005_160123APB_FTO_167143 UCO Bank UCBA0001108 NALBARI 687
10 BARKHETRI AS0406005_160123APB_FTO_167143 UCO Bank UCBA0002650 Bhangnamari 4351
11 BARKHETRI AS0406005_160123APB_FTO_167143 UCO Bank UCBA0002651 Kalarchar 79921

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