|
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-06-005-005-005/1024
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23170220230353627
|
18/02/2023
|
Jahera Bidhaba
|
0406005WL028194
|
Jahera Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569383
|
|
JAHERA BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BARKHETRI
|
AS-06-005-005-005/1024
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23170220230353630
|
18/02/2023
|
Jahera Bidhaba
|
0406005WL028194
|
Jahera Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569386
|
|
JAHERA BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARKHETRI
|
AS-06-005-005-005/1024
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23170220230353629
|
18/02/2023
|
Jahera Bidhaba
|
0406005WL028194
|
Jahera Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569385
|
|
JAHERA BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARKHETRI
|
AS-06-005-005-005/1024
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23170220230353628
|
18/02/2023
|
Jahera Bidhaba
|
0406005WL028194
|
Jahera Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569384
|
|
JAHERA BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARKHETRI
|
AS-06-005-013-006/531
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353923
|
18/02/2023
|
Kalpana Das
|
0406005013WL028234
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569377
|
|
Miss. KALPANA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARKHETRI
|
AS-06-005-013-006/958
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353924
|
18/02/2023
|
Biswa Das
|
0406005013WL028235
|
Biswa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569378
|
|
Biswa Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-003-001/1513
(61 No.Ghoga)
|
0406005003NRG23140220230352521
|
18/02/2023
|
Mani Mahanta
|
0406005003WL027744
|
Mani Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569375
|
|
MR MANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKHETRI
|
AS-06-005-013-006/524
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353918
|
18/02/2023
|
Pratibha Das
|
0406005013WL028231
|
Pratibha Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569376
|
|
PRATIBHA DAS
|
UCO BANK(607066)
|
|
9
|
BARKHETRI
|
AS-06-005-014-002/1268
(100 No. Daulasal Larkuchi)
|
0406005014NRG23170220230353635
|
18/02/2023
|
Hasina Begum
|
0406005014WL028195
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569380
|
|
HACHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARKHETRI
|
AS-06-005-014-002/1269
(100 No. Daulasal Larkuchi)
|
0406005014NRG23170220230353636
|
18/02/2023
|
Altaf Hussain
|
0406005014WL028195
|
Altaf Hussain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569382
|
|
ALTAB HUSSAIN KHAN
|
UCO BANK(607066)
|
|
11
|
BARKHETRI
|
AS-06-005-014-002/365
(100 No. Daulasal Larkuchi)
|
0406005014NRG23170220230353637
|
18/02/2023
|
Marjina Parbin
|
0406005014WL028196
|
Marjina Parbin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126569381
|
|
MARJINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BARKHETRI
|
AS-06-005-014-002/90
(100 No. Daulasal Larkuchi)
|
0406005014NRG23170220230353641
|
18/02/2023
|
Nurjahan Bidhaba
|
0406005014WL028198
|
Nurjahan Bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569379
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BARKHETRI
|
AS-06-005-014-012/1134
(100 No. Daulasal Larkuchi)
|
0406005014NRG23170220230353642
|
18/02/2023
|
Abul Kalam Azad
|
0406005014WL028198
|
Abul Kalam Azad
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126569373
|
|
ABUL KALAM AZAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BARKHETRI
|
AS-06-005-014-012/67
(100 No. Daulasal Larkuchi)
|
0406005014NRG23170220230353643
|
18/02/2023
|
Ainul Haque
|
0406005014WL028199
|
Ainul Haque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126569374
|
|
MR AINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
15
|
BARKHETRI
|
AS-06-005-013-003/5156
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353953
|
18/02/2023
|
Malina Khatun
|
0406005013WL028253
|
Malina Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569371
|
|
MELINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
BARKHETRI
|
AS-06-005-013-005/1350
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353929
|
18/02/2023
|
NUR ISLAM
|
0406005013WL028237
|
NUR ISLAM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569370
|
|
NUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARKHETRI
|
AS-06-005-013-005/1498
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353943
|
18/02/2023
|
Eusuf Ali
|
0406005013WL028247
|
Eusuf Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569372
|
|
EUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
BARKHETRI
|
AS-06-005-003-001/120
(61 No.Ghoga)
|
0406005003NRG23140220230352573
|
18/02/2023
|
Bijay Deka
|
0406005003WL027764
|
Bijay Deka
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569294
|
|
BIJAY DEKA
|
BANK OF INDIA(508505)
|
|
19
|
BARKHETRI
|
AS-06-005-003-001/1444
(61 No.Ghoga)
|
0406005003NRG23140220230352608
|
18/02/2023
|
Ram Mohan Deka
|
0406005003WL027772
|
Ram Mohan Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569296
|
|
RAM MOHAN DEKA
|
BANK OF INDIA(508505)
|
|
20
|
BARKHETRI
|
AS-06-005-003-001/1451
(61 No.Ghoga)
|
0406005003NRG23140220230352609
|
18/02/2023
|
Arup Deka
|
0406005003WL027772
|
Arup Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569302
|
|
ARUP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARKHETRI
|
AS-06-005-003-001/272
(61 No.Ghoga)
|
0406005003NRG23140220230352544
|
18/02/2023
|
Mintu Kalita
|
0406005003WL027749
|
Mintu Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569304
|
|
MINTU KALITA
|
BANK OF INDIA(508505)
|
|
22
|
BARKHETRI
|
AS-06-005-003-001/82
(61 No.Ghoga)
|
0406005003NRG23140220230352560
|
18/02/2023
|
RAMEN KALITA
|
0406005003WL027758
|
RAMEN KALITA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569306
|
|
RAMEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARKHETRI
|
AS-06-005-003-001/97
(61 No.Ghoga)
|
0406005003NRG23140220230352565
|
18/02/2023
|
BISESWAR MEDHI
|
0406005003WL027761
|
BISESWAR MEDHI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569350
|
|
BISESWAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARKHETRI
|
AS-06-005-003-003/244
(61 No.Ghoga)
|
0406005000NRG23180220230353926
|
18/02/2023
|
Upen Talukdar
|
0406005WL028236
|
Upen Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569305
|
|
UPEN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARKHETRI
|
AS-06-005-003-003/9
(61 No.Ghoga)
|
0406005003NRG23160220230353062
|
18/02/2023
|
Minakhi Talukdar
|
0406005003WL028026
|
Minakhi Talukdar
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569308
|
|
MINAKSHI TALUKDAR
|
BANK OF INDIA(508505)
|
|
26
|
BARKHETRI
|
AS-06-005-003-005/1121
(61 No.Ghoga)
|
0406005000NRG23180220230353921
|
18/02/2023
|
Fajnur Ali
|
0406005WL028233
|
Fajnur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569299
|
|
FAJNUR ALI
|
BANK OF INDIA(508505)
|
|
27
|
BARKHETRI
|
AS-06-005-003-005/1368
(61 No.Ghoga)
|
0406005000NRG23180220230353951
|
18/02/2023
|
Midul Islam
|
0406005WL028251
|
Midul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569303
|
|
MAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARKHETRI
|
AS-06-005-003-005/2004
(61 No.Ghoga)
|
0406005000NRG23180220230353913
|
18/02/2023
|
Amena Beggum
|
0406005WL028228
|
Amena Beggum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569307
|
|
AMENA BEGUM
|
UCO BANK(607066)
|
|
29
|
BARKHETRI
|
AS-06-005-003-005/2180
(61 No.Ghoga)
|
0406005000NRG23180220230353910
|
18/02/2023
|
Abul Atik Saikiya
|
0406005WL028227
|
Abul Atik Saikiya
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569309
|
|
ABDUL ATIK SAIKIA
|
BANK OF INDIA(508505)
|
|
30
|
BARKHETRI
|
AS-06-005-003-005/2677
(61 No.Ghoga)
|
0406005003NRG23140220230352367
|
18/02/2023
|
Resmina Begum
|
0406005003WL027686
|
Resmina Begum
|
00048
|
BKID0005002
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569300
|
|
RESMINA BEGUM
|
UCO BANK(607066)
|
|
31
|
BARKHETRI
|
AS-06-005-003-005/29
(61 No.Ghoga)
|
0406005000NRG23180220230353907
|
18/02/2023
|
Salema Bibi
|
0406005WL028226
|
Salema Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569293
|
|
SALEMA BIBI
|
UCO BANK(607066)
|
|
32
|
BARKHETRI
|
AS-06-005-003-005/896
(61 No.Ghoga)
|
0406005000NRG23180220230353902
|
18/02/2023
|
Babul Ali
|
0406005WL028223
|
Babul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569295
|
|
BABUL ALI
|
BANK OF INDIA(508505)
|
|
33
|
BARKHETRI
|
AS-06-005-003-006/150
(61 No.Ghoga)
|
0406005000NRG23180220230353897
|
18/02/2023
|
Gulafa Bibi
|
0406005WL028219
|
Gulafa Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569298
|
|
GULAFA
|
BANK OF INDIA(508505)
|
|
34
|
BARKHETRI
|
AS-06-005-003-006/1967
(61 No.Ghoga)
|
0406005000NRG23180220230353890
|
18/02/2023
|
RATUL DEKA
|
0406005WL028216
|
RATUL DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569292
|
|
RATUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARKHETRI
|
AS-06-005-003-006/1968
(61 No.Ghoga)
|
0406005000NRG23180220230353891
|
18/02/2023
|
Rabijan bibi
|
0406005WL028216
|
Rabijan bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569301
|
|
RABIJAN BIBI
|
UCO BANK(607066)
|
|
36
|
BARKHETRI
|
AS-06-005-003-006/2056
(61 No.Ghoga)
|
0406005000NRG23180220230353893
|
18/02/2023
|
Rupali Deka
|
0406005WL028216
|
Rupali Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569297
|
|
RUPALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARKHETRI
|
AS-06-005-003-006/2057
(61 No.Ghoga)
|
0406005000NRG23180220230353894
|
18/02/2023
|
Ranjit Deka
|
0406005WL028216
|
Ranjit Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569291
|
|
RANJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
38
|
BARKHETRI
|
AS-06-005-003-001/1413
(61 No.Ghoga)
|
0406005003NRG23140220230352604
|
18/02/2023
|
Nirupama Kalita
|
0406005003WL027771
|
Nirupama Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569325
|
|
NIRUPAMA KALITA
|
UCO BANK(607066)
|
|
39
|
BARKHETRI
|
AS-06-005-003-001/185
(61 No.Ghoga)
|
0406005003NRG23140220230352524
|
18/02/2023
|
Pranab Deka
|
0406005003WL027745
|
Pranab Deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569323
|
|
PRANAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARKHETRI
|
AS-06-005-003-001/192
(61 No.Ghoga)
|
0406005003NRG23140220230352530
|
18/02/2023
|
Renu Mahanta
|
0406005003WL027747
|
Renu Mahanta
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569331
|
|
RENU MAHANTA
|
BANK OF INDIA(508505)
|
|
41
|
BARKHETRI
|
AS-06-005-003-001/219
(61 No.Ghoga)
|
0406005003NRG23140220230352543
|
18/02/2023
|
Pranab Kalita
|
0406005003WL027749
|
Pranab Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569326
|
|
PRANAB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKHETRI
|
AS-06-005-003-001/337
(61 No.Ghoga)
|
0406005003NRG23140220230352480
|
18/02/2023
|
Sarala Medhi
|
0406005003WL027720
|
Sarala Medhi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569346
|
|
SARALA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BARKHETRI
|
AS-06-005-003-001/337
(61 No.Ghoga)
|
0406005003NRG23140220230352428
|
18/02/2023
|
Sarala Medhi
|
0406005003WL027709
|
Sarala Medhi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569345
|
|
SARALA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BARKHETRI
|
AS-06-005-003-002/1233
(61 No.Ghoga)
|
0406005003NRG23140220230352566
|
18/02/2023
|
Rinku Talukdar
|
0406005003WL027761
|
Rinku Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569318
|
|
RINKU TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARKHETRI
|
AS-06-005-003-003/1359
(61 No.Ghoga)
|
0406005000NRG23180220230353945
|
18/02/2023
|
Mantu Talukdar
|
0406005WL028248
|
Mantu Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569315
|
|
MANTU TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARKHETRI
|
AS-06-005-003-003/1501
(61 No.Ghoga)
|
0406005000NRG23180220230353946
|
18/02/2023
|
Soneswar Talukdar
|
0406005WL028248
|
Soneswar Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569344
|
|
SONESWAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARKHETRI
|
AS-06-005-003-003/1952
(61 No.Ghoga)
|
0406005000NRG23180220230353925
|
18/02/2023
|
Marami Talukdar
|
0406005WL028236
|
Marami Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569330
|
|
MARAMI TALUKDAR
|
BANK OF INDIA(508505)
|
|
48
|
BARKHETRI
|
AS-06-005-003-003/1996
(61 No.Ghoga)
|
0406005000NRG23180220230353949
|
18/02/2023
|
Kunja Talukdar
|
0406005WL028251
|
Kunja Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569341
|
|
KUNJA TALUKDAR
|
BANK OF INDIA(508505)
|
|
49
|
BARKHETRI
|
AS-06-005-003-003/258
(61 No.Ghoga)
|
0406005000NRG23180220230353927
|
18/02/2023
|
Upen Talukdar
|
0406005WL028236
|
Upen Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569317
|
|
UPEN TALUKDAR
|
BANK OF INDIA(508505)
|
|
50
|
BARKHETRI
|
AS-06-005-003-003/303
(61 No.Ghoga)
|
0406005003NRG23140220230352353
|
18/02/2023
|
Khuchimohan Das
|
0406005003WL027682
|
Khuchimohan Das
|
00048
|
BKID0005003
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569314
|
|
KHUCHI MOHAN DAS
|
BANK OF INDIA(508505)
|
|
51
|
BARKHETRI
|
AS-06-005-003-003/712
(61 No.Ghoga)
|
0406005003NRG23140220230352354
|
18/02/2023
|
Dipali Talukdar
|
0406005003WL027682
|
Dipali Talukdar
|
00048
|
BKID0005003
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569338
|
|
DIPALI TALUKDAR
|
BANK OF INDIA(508505)
|
|
52
|
BARKHETRI
|
AS-06-005-003-003/714
(61 No.Ghoga)
|
0406005003NRG23140220230352355
|
18/02/2023
|
Umesh Talukdar
|
0406005003WL027682
|
Umesh Talukdar
|
00048
|
BKID0005003
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569311
|
|
UMESH TALUKDAR
|
BANK OF INDIA(508505)
|
|
53
|
BARKHETRI
|
AS-06-005-003-003/9
(61 No.Ghoga)
|
0406005003NRG23160220230353061
|
18/02/2023
|
Kamleswar Talukdar
|
0406005003WL028026
|
Kamleswar Talukdar
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569313
|
|
KAMALESWAR TALUKDAR
|
BANK OF INDIA(508505)
|
|
54
|
BARKHETRI
|
AS-06-005-003-004/3123
(61 No.Ghoga)
|
0406005003NRG23160220230353065
|
18/02/2023
|
Nilima bibi
|
0406005003WL028028
|
Nilima bibi
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569339
|
|
NILIMA BIBI
|
UCO BANK(607066)
|
|
55
|
BARKHETRI
|
AS-06-005-003-005/1120
(61 No.Ghoga)
|
0406005000NRG23180220230353920
|
18/02/2023
|
Chand Mahmmad Ali
|
0406005WL028233
|
Chand Mahmmad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569343
|
|
CHANMAHAMMAD ALI
|
BANK OF INDIA(508505)
|
|
56
|
BARKHETRI
|
AS-06-005-003-005/1125
(61 No.Ghoga)
|
0406005000NRG23180220230353950
|
18/02/2023
|
Sajia Begum
|
0406005WL028251
|
Sajia Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569333
|
|
CHAJIYA BEGUM
|
BANK OF INDIA(508505)
|
|
57
|
BARKHETRI
|
AS-06-005-003-005/1149
(61 No.Ghoga)
|
0406005000NRG23180220230353922
|
18/02/2023
|
Khaibar Ali
|
0406005WL028233
|
Khaibar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569342
|
|
KHAIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARKHETRI
|
AS-06-005-003-005/1359
(61 No.Ghoga)
|
0406005000NRG23180220230353916
|
18/02/2023
|
Jalil Ali
|
0406005WL028230
|
Jalil Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569321
|
|
JALIL ALI
|
BANK OF INDIA(508505)
|
|
59
|
BARKHETRI
|
AS-06-005-003-005/1367
(61 No.Ghoga)
|
0406005000NRG23180220230353917
|
18/02/2023
|
Rukia Begum
|
0406005WL028230
|
Rukia Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569340
|
|
RUKIA BEGUM
|
BANK OF INDIA(508505)
|
|
60
|
BARKHETRI
|
AS-06-005-003-005/1423
(61 No.Ghoga)
|
0406005003NRG23140220230352358
|
18/02/2023
|
Diljan Bibi
|
0406005003WL027683
|
Diljan Bibi
|
00048
|
BKID0005003
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569312
|
|
DILJAN BIBI
|
BANK OF INDIA(508505)
|
|
61
|
BARKHETRI
|
AS-06-005-003-005/1529
(61 No.Ghoga)
|
0406005003NRG23160220230353054
|
18/02/2023
|
Habdulla Ali
|
0406005003WL028022
|
Habdulla Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569316
|
|
HABIB ULLAH
|
UCO BANK(607066)
|
|
62
|
BARKHETRI
|
AS-06-005-003-005/2676
(61 No.Ghoga)
|
0406005003NRG23140220230352366
|
18/02/2023
|
Manju Begum
|
0406005003WL027686
|
Manju Begum
|
00048
|
BKID0005003
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569336
|
|
MANJU BEGUM
|
UCO BANK(607066)
|
|
63
|
BARKHETRI
|
AS-06-005-003-005/27321
(61 No.Ghoga)
|
0406005003NRG23160220230353063
|
18/02/2023
|
Rahija Begum
|
0406005003WL028027
|
Rahija Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569366
|
|
RAHIJAN BIBII
|
BANK OF INDIA(508505)
|
|
64
|
BARKHETRI
|
AS-06-005-003-005/3850
(61 No.Ghoga)
|
0406005003NRG23140220230352362
|
18/02/2023
|
Mobajan Ali
|
0406005003WL027685
|
Mobajan Ali
|
00048
|
BKID0005003
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569335
|
|
MABAJAL ALI
|
BANK OF INDIA(508505)
|
|
65
|
BARKHETRI
|
AS-06-005-003-005/879
(61 No.Ghoga)
|
0406005000NRG23180220230353904
|
18/02/2023
|
Jiyaur Rahman
|
0406005WL028224
|
Jiyaur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569310
|
|
JIAUR RAHMAN
|
BANK OF INDIA(508505)
|
|
66
|
BARKHETRI
|
AS-06-005-003-005/894
(61 No.Ghoga)
|
0406005000NRG23180220230353905
|
18/02/2023
|
Syeda Asma Begum
|
0406005WL028224
|
Syeda Asma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569348
|
|
SYEDA ASMA BEGUM
|
BANK OF INDIA(508505)
|
|
67
|
BARKHETRI
|
AS-06-005-003-006/139
(61 No.Ghoga)
|
0406005000NRG23180220230353903
|
18/02/2023
|
Taijuddin Ahmed
|
0406005WL028223
|
Taijuddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569337
|
|
TAIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARKHETRI
|
AS-06-005-003-006/1683
(61 No.Ghoga)
|
0406005000NRG23180220230353898
|
18/02/2023
|
Dharanidhar Deka
|
0406005WL028219
|
Dharanidhar Deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569332
|
|
DHARANIDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARKHETRI
|
AS-06-005-003-006/199
(61 No.Ghoga)
|
0406005000NRG23180220230353892
|
18/02/2023
|
Abdul Karim
|
0406005WL028216
|
Abdul Karim
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569324
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARKHETRI
|
AS-06-005-003-006/247
(61 No.Ghoga)
|
0406005000NRG23180220230353957
|
18/02/2023
|
Haricharan Deka
|
0406005WL028256
|
Haricharan Deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569334
|
|
HARICHARAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARKHETRI
|
AS-06-005-013-003/3004
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353952
|
18/02/2023
|
MD SAFIR ALI
|
0406005013WL028252
|
MD SAFIR ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569347
|
|
SAFIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKHETRI
|
AS-06-005-013-005/1290
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353955
|
18/02/2023
|
Abdul Matleb
|
0406005013WL028255
|
Abdul Matleb
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569349
|
|
RANA NABIDUL HASSAN
|
UCO BANK(607066)
|
|
73
|
BARKHETRI
|
AS-06-005-013-005/1296
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353935
|
18/02/2023
|
Helem Ali
|
0406005013WL028240
|
Helem Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569329
|
|
HALEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARKHETRI
|
AS-06-005-013-005/1436
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353940
|
18/02/2023
|
Bachir Uddin
|
0406005013WL028244
|
Bachir Uddin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569322
|
|
Mr. Bachir Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BARKHETRI
|
AS-06-005-013-005/1454
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353958
|
18/02/2023
|
RUSTUM ALI
|
0406005013WL028257
|
RUSTUM ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569319
|
|
RASTUM ALI
|
BANK OF INDIA(508505)
|
|
76
|
BARKHETRI
|
AS-06-005-013-005/1467
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353948
|
18/02/2023
|
Sufia Begum
|
0406005013WL028250
|
Sufia Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569320
|
|
SUFIA BEGUM
|
UCO BANK(607066)
|
|
77
|
BARKHETRI
|
AS-06-005-013-005/1484
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353931
|
18/02/2023
|
Phulachan Ali
|
0406005013WL028237
|
Phulachan Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569327
|
|
PHULACHAN ALI
|
BANK OF INDIA(508505)
|
|
78
|
BARKHETRI
|
AS-06-005-013-005/1488
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353961
|
18/02/2023
|
Reshmi Sultana
|
0406005013WL028260
|
Reshmi Sultana
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569328
|
|
Mrs. RESHMI SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
79
|
BARKHETRI
|
AS-06-005-003-001/197
(61 No.Ghoga)
|
0406005003NRG23140220230352569
|
18/02/2023
|
Binod Deka
|
0406005003WL027763
|
Binod Deka
|
00048
|
BKID0005029
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569367
|
|
BINOD DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
BARKHETRI
|
AS-06-005-003-001/108
(61 No.Ghoga)
|
0406005003NRG23140220230352600
|
18/02/2023
|
JATILA MEDHI
|
0406005003WL027770
|
JATILA MEDHI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569272
|
|
Mrs. JATILA MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARKHETRI
|
AS-06-005-003-001/135
(61 No.Ghoga)
|
0406005003NRG23140220230352603
|
18/02/2023
|
Jayarani Kalita
|
0406005003WL027771
|
Jayarani Kalita
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569369
|
|
JAYARANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKHETRI
|
AS-06-005-003-001/1514
(61 No.Ghoga)
|
0406005003NRG23140220230352522
|
18/02/2023
|
Sanjib Kalita
|
0406005003WL027744
|
Sanjib Kalita
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569280
|
|
SANJIB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARKHETRI
|
AS-06-005-003-001/325
(61 No.Ghoga)
|
0406005003NRG23140220230352597
|
18/02/2023
|
Dipak kalita
|
0406005003WL027769
|
Dipak kalita
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569242
|
|
DIPAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARKHETRI
|
AS-06-005-003-001/333
(61 No.Ghoga)
|
0406005003NRG23140220230352558
|
18/02/2023
|
Pranjal Deka
|
0406005003WL027758
|
Pranjal Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569368
|
|
PRANJAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARKHETRI
|
AS-06-005-003-001/89
(61 No.Ghoga)
|
0406005003NRG23140220230352564
|
18/02/2023
|
MUKUL TALUKDAR
|
0406005003WL027761
|
MUKUL TALUKDAR
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569241
|
|
MUKUL TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARKHETRI
|
AS-06-005-003-005/1805
(61 No.Ghoga)
|
0406005000NRG23180220230353912
|
18/02/2023
|
Saddam Hussain Saikia
|
0406005WL028228
|
Saddam Hussain Saikia
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569288
|
|
SADDAM HUSSAIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARKHETRI
|
AS-06-005-013-005/203
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353934
|
18/02/2023
|
JILAL ALI
|
0406005013WL028239
|
JILAL ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569279
|
|
JILAL ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
88
|
BARKHETRI
|
AS-06-005-003-001/1995
(61 No.Ghoga)
|
0406005003NRG23140220230352531
|
18/02/2023
|
Omen Pal Das
|
0406005003WL027747
|
Omen Pal Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569269
|
|
OMEN PAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
BARKHETRI
|
AS-06-005-003-001/130
(61 No.Ghoga)
|
0406005003NRG23140220230352601
|
18/02/2023
|
Baikuntha Kalita
|
0406005003WL027770
|
Baikuntha Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569283
|
|
BAIKUNTHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARKHETRI
|
AS-06-005-003-001/132
(61 No.Ghoga)
|
0406005003NRG23140220230352602
|
18/02/2023
|
Maniram Kalita
|
0406005003WL027770
|
Maniram Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569282
|
|
MANIRAM KALITA
|
BANK OF BARODA(606985)
|
|
91
|
BARKHETRI
|
AS-06-005-003-001/1441
(61 No.Ghoga)
|
0406005003NRG23140220230352605
|
18/02/2023
|
Joykanta Kalita
|
0406005003WL027771
|
Joykanta Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569353
|
|
JAYKANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARKHETRI
|
AS-06-005-003-001/1442
(61 No.Ghoga)
|
0406005003NRG23140220230352606
|
18/02/2023
|
Bipul Kalita
|
0406005003WL027771
|
Bipul Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569284
|
|
BIPUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARKHETRI
|
AS-06-005-003-001/1443
(61 No.Ghoga)
|
0406005003NRG23140220230352607
|
18/02/2023
|
Harisaran Deka
|
0406005003WL027772
|
Harisaran Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569276
|
|
HARICHARAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARKHETRI
|
AS-06-005-003-001/15
(61 No.Ghoga)
|
0406005003NRG23140220230352610
|
18/02/2023
|
Pramesh Kalita
|
0406005003WL027772
|
Pramesh Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569277
|
|
PRAMESH KALITA
|
UCO BANK(607066)
|
|
95
|
BARKHETRI
|
AS-06-005-003-001/209
(61 No.Ghoga)
|
0406005003NRG23140220230352532
|
18/02/2023
|
Akhil Medhi
|
0406005003WL027747
|
Akhil Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569278
|
|
AKHIL MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARKHETRI
|
AS-06-005-003-001/217
(61 No.Ghoga)
|
0406005003NRG23140220230352542
|
18/02/2023
|
Dinesh Mahanta
|
0406005003WL027749
|
Dinesh Mahanta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569352
|
|
MR DINESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARKHETRI
|
AS-06-005-003-001/288
(61 No.Ghoga)
|
0406005000NRG23180220230353944
|
18/02/2023
|
Dhareswar Medhi
|
0406005WL028248
|
Dhareswar Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569274
|
|
DHARESWAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARKHETRI
|
AS-06-005-003-001/329
(61 No.Ghoga)
|
0406005003NRG23140220230352571
|
18/02/2023
|
Munindra Kalita
|
0406005003WL027763
|
Munindra Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569273
|
|
MUNINDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARKHETRI
|
AS-06-005-003-001/40
(61 No.Ghoga)
|
0406005003NRG23140220230352559
|
18/02/2023
|
PRADIP BAISHYA
|
0406005003WL027758
|
PRADIP BAISHYA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569271
|
|
PRADIP BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARKHETRI
|
AS-06-005-003-005/1334
(61 No.Ghoga)
|
0406005000NRG23180220230353915
|
18/02/2023
|
Mukut Ali
|
0406005WL028230
|
Mukut Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569287
|
|
MUKUT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARKHETRI
|
AS-06-005-003-005/2169
(61 No.Ghoga)
|
0406005000NRG23180220230353909
|
18/02/2023
|
SARIFUL HAQUE
|
0406005WL028227
|
SARIFUL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569351
|
|
SARIF ALI
|
UCO BANK(607066)
|
|
102
|
BARKHETRI
|
AS-06-005-003-005/635
(61 No.Ghoga)
|
0406005000NRG23180220230353908
|
18/02/2023
|
Resmina Begum
|
0406005WL028226
|
Resmina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569281
|
|
RESMINA BEGUM
|
UCO BANK(607066)
|
|
103
|
BARKHETRI
|
AS-06-005-003-005/90
(61 No.Ghoga)
|
0406005000NRG23180220230353956
|
18/02/2023
|
Samsul Haque
|
0406005WL028256
|
Samsul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569235
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARKHETRI
|
AS-06-005-013-003/227
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353954
|
18/02/2023
|
CHANABAR ALI
|
0406005013WL028254
|
CHANABAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569285
|
|
CHANABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARKHETRI
|
AS-06-005-013-005/1349
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353933
|
18/02/2023
|
MD HASSAN ALI
|
0406005013WL028238
|
MD HASSAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569270
|
|
MD HASSAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARKHETRI
|
AS-06-005-013-005/687
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353932
|
18/02/2023
|
MINUWARA BEGUM
|
0406005013WL028237
|
MINUWARA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569286
|
|
MS MINUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARKHETRI
|
AS-06-005-013-005/803
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353937
|
18/02/2023
|
Jamaluddion Ahmed
|
0406005013WL028242
|
Jamaluddion Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569236
|
|
JAMAL UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARKHETRI
|
AS-06-005-014-002/417
(100 No. Daulasal Larkuchi)
|
0406005014NRG23170220230353639
|
18/02/2023
|
Jaynal Haque
|
0406005014WL028197
|
Jaynal Haque
|
00415
|
SBIN0011610
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126569290
|
|
MR JIYARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARKHETRI
|
AS-06-005-014-002/90
(100 No. Daulasal Larkuchi)
|
0406005014NRG23170220230353640
|
18/02/2023
|
Nurul Amin
|
0406005014WL028198
|
Nurul Amin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569275
|
|
NURUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BARKHETRI
|
AS-06-005-014-012/54
(100 No. Daulasal Larkuchi)
|
0406005014NRG23170220230353645
|
18/02/2023
|
Babul Hussain
|
0406005014WL028201
|
Babul Hussain
|
00415
|
SBIN0011610
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126569289
|
|
Babul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
111
|
BARKHETRI
|
AS-06-005-003-001/104
(61 No.Ghoga)
|
0406005003NRG23140220230352599
|
18/02/2023
|
Lata Kalita
|
0406005003WL027770
|
Lata Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569209
|
|
LATA KALITA
|
UCO BANK(607066)
|
|
112
|
BARKHETRI
|
AS-06-005-003-001/114
(61 No.Ghoga)
|
0406005003NRG23140220230352577
|
18/02/2023
|
Biren Barman
|
0406005003WL027765
|
Biren Barman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569212
|
|
BIREN BARMAN
|
UCO BANK(607066)
|
|
113
|
BARKHETRI
|
AS-06-005-003-001/117
(61 No.Ghoga)
|
0406005003NRG23140220230352595
|
18/02/2023
|
Hitesh
|
0406005003WL027769
|
Hitesh
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569208
|
|
HITESH
|
UCO BANK(607066)
|
|
114
|
BARKHETRI
|
AS-06-005-003-001/118
(61 No.Ghoga)
|
0406005003NRG23140220230352578
|
18/02/2023
|
Ananda Kalita
|
0406005003WL027765
|
Ananda Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569207
|
|
ANANDA KALITA
|
UCO BANK(607066)
|
|
115
|
BARKHETRI
|
AS-06-005-003-001/121
(61 No.Ghoga)
|
0406005003NRG23140220230352574
|
18/02/2023
|
Kamleswar Medhi
|
0406005003WL027764
|
Kamleswar Medhi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569201
|
|
KAMALESWAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BARKHETRI
|
AS-06-005-003-001/188
(61 No.Ghoga)
|
0406005003NRG23140220230352525
|
18/02/2023
|
Promod Talukdar
|
0406005003WL027745
|
Promod Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569203
|
|
PRAMOD TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARKHETRI
|
AS-06-005-003-001/1897
(61 No.Ghoga)
|
0406005003NRG23140220230352596
|
18/02/2023
|
Chandan medhi
|
0406005003WL027769
|
Chandan medhi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569206
|
|
CHANDAN MEDHI
|
UCO BANK(607066)
|
|
118
|
BARKHETRI
|
AS-06-005-003-001/1907
(61 No.Ghoga)
|
0406005003NRG23140220230352527
|
18/02/2023
|
Kamal Kalita
|
0406005003WL027745
|
Kamal Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569210
|
|
KAMAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARKHETRI
|
AS-06-005-003-001/1918
(61 No.Ghoga)
|
0406005003NRG23140220230352529
|
18/02/2023
|
Hitesh kalita
|
0406005003WL027747
|
Hitesh kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569198
|
|
HITESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARKHETRI
|
AS-06-005-003-001/2002
(61 No.Ghoga)
|
0406005003NRG23140220230352570
|
18/02/2023
|
Shewali kalita
|
0406005003WL027763
|
Shewali kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569211
|
|
SHEWALI KALITA
|
UCO BANK(607066)
|
|
121
|
BARKHETRI
|
AS-06-005-003-001/334
(61 No.Ghoga)
|
0406005003NRG23140220230352576
|
18/02/2023
|
Kabindra Kalita
|
0406005003WL027764
|
Kabindra Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569364
|
|
KABINDRA KALITA
|
UCO BANK(607066)
|
|
122
|
BARKHETRI
|
AS-06-005-003-001/84
(61 No.Ghoga)
|
0406005003NRG23140220230352561
|
18/02/2023
|
PURABI KALITA
|
0406005003WL027758
|
PURABI KALITA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569202
|
|
PURABI KALITA
|
BANK OF INDIA(508505)
|
|
123
|
BARKHETRI
|
AS-06-005-003-003/1024
(61 No.Ghoga)
|
0406005003NRG23140220230352378
|
18/02/2023
|
Dalimi Haloi
|
0406005003WL027692
|
Dalimi Haloi
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569227
|
|
DALIMI HALOI
|
BANK OF INDIA(508505)
|
|
124
|
BARKHETRI
|
AS-06-005-003-003/1030
(61 No.Ghoga)
|
0406005003NRG23140220230352363
|
18/02/2023
|
Bipul Das
|
0406005003WL027686
|
Bipul Das
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569224
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARKHETRI
|
AS-06-005-003-003/1031
(61 No.Ghoga)
|
0406005003NRG23140220230352364
|
18/02/2023
|
Arpana Das
|
0406005003WL027686
|
Arpana Das
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569222
|
|
Mrs. Arpana Das
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BARKHETRI
|
AS-06-005-003-003/1034
(61 No.Ghoga)
|
0406005003NRG23140220230352365
|
18/02/2023
|
Jaymati Haloi
|
0406005003WL027686
|
Jaymati Haloi
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569223
|
|
JAYMATI HALOI
|
BANK OF INDIA(508505)
|
|
127
|
BARKHETRI
|
AS-06-005-003-003/1038
(61 No.Ghoga)
|
0406005003NRG23140220230352361
|
18/02/2023
|
Deben Das
|
0406005003WL027685
|
Deben Das
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569225
|
|
DEBEN DAS
|
BANK OF INDIA(508505)
|
|
128
|
BARKHETRI
|
AS-06-005-003-003/1039
(61 No.Ghoga)
|
0406005003NRG23140220230352379
|
18/02/2023
|
Jayanta Haloi
|
0406005003WL027692
|
Jayanta Haloi
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569226
|
|
JAYANTA HALOI
|
BANK OF INDIA(508505)
|
|
129
|
BARKHETRI
|
AS-06-005-003-003/1041
(61 No.Ghoga)
|
0406005003NRG23140220230352357
|
18/02/2023
|
Champa Talukdar
|
0406005003WL027683
|
Champa Talukdar
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569221
|
|
CHAMPA TALUKDAR
|
BANK OF INDIA(508505)
|
|
130
|
BARKHETRI
|
AS-06-005-003-004/3103
(61 No.Ghoga)
|
0406005003NRG23160220230353058
|
18/02/2023
|
Mirju Ashmin Sultana
|
0406005003WL028024
|
Mirju Ashmin Sultana
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569356
|
|
MIRJU ASHMIN SULTANA
|
UCO BANK(607066)
|
|
131
|
BARKHETRI
|
AS-06-005-003-004/3123
(61 No.Ghoga)
|
0406005003NRG23160220230353066
|
18/02/2023
|
Manjul Haque
|
0406005003WL028028
|
Manjul Haque
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569229
|
|
MANJUL HAQUE
|
UCO BANK(607066)
|
|
132
|
BARKHETRI
|
AS-06-005-003-005/1064
(61 No.Ghoga)
|
0406005003NRG23050120230317672
|
18/02/2023
|
Gulnahar Farida
|
0406005003WL024126
|
Gulnahar Farida
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569215
|
|
GULNAHAR FARIDA
|
UCO BANK(607066)
|
|
133
|
BARKHETRI
|
AS-06-005-003-005/1065
(61 No.Ghoga)
|
0406005003NRG23050120230317674
|
18/02/2023
|
Jaidur Rahman
|
0406005003WL024126
|
Jaidur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569361
|
|
JAIDUR RAHMAN
|
UCO BANK(607066)
|
|
134
|
BARKHETRI
|
AS-06-005-003-005/1529
(61 No.Ghoga)
|
0406005003NRG23160220230353055
|
18/02/2023
|
Nuriya Bibi
|
0406005003WL028022
|
Nuriya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569360
|
|
NURIYA BIBI
|
UCO BANK(607066)
|
|
135
|
BARKHETRI
|
AS-06-005-003-005/2678
(61 No.Ghoga)
|
0406005003NRG23140220230352359
|
18/02/2023
|
Mafijan Bibi
|
0406005003WL027683
|
Mafijan Bibi
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569204
|
|
MAFIJAN BIBI
|
UCO BANK(607066)
|
|
136
|
BARKHETRI
|
AS-06-005-003-005/27321
(61 No.Ghoga)
|
0406005003NRG23160220230353064
|
18/02/2023
|
Rubul Ali
|
0406005003WL028027
|
Rubul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569230
|
|
RUBUL ALI
|
UCO BANK(607066)
|
|
137
|
BARKHETRI
|
AS-06-005-003-005/282
(61 No.Ghoga)
|
0406005003NRG23160220230353056
|
18/02/2023
|
Najrul Haque
|
0406005003WL028023
|
Najrul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569363
|
|
NAJRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARKHETRI
|
AS-06-005-003-005/282
(61 No.Ghoga)
|
0406005003NRG23160220230353057
|
18/02/2023
|
Nurul Haque
|
0406005003WL028023
|
Nurul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569362
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARKHETRI
|
AS-06-005-003-005/4029
(61 No.Ghoga)
|
0406005003NRG23140220230352380
|
18/02/2023
|
Jabeda Bibi
|
0406005003WL027692
|
Jabeda Bibi
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569365
|
|
JABEDA BIBI
|
UCO BANK(607066)
|
|
140
|
BARKHETRI
|
AS-06-005-003-010/703
(61 No.Ghoga)
|
0406005003NRG23160220230353059
|
18/02/2023
|
Sahidur Rahman
|
0406005003WL028025
|
Sahidur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569359
|
|
SAHIDUR RAHMAN
|
BANK OF INDIA(508505)
|
|
141
|
BARKHETRI
|
AS-06-005-003-010/703
(61 No.Ghoga)
|
0406005003NRG23160220230353060
|
18/02/2023
|
Sajidur Rahman
|
0406005003WL028025
|
Sajidur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569358
|
|
SAJIDUR RAHMAN
|
BANK OF INDIA(508505)
|
|
142
|
BARKHETRI
|
AS-06-005-003-010/710
(61 No.Ghoga)
|
0406005003NRG23050120230317676
|
18/02/2023
|
Moushumi Begum
|
0406005003WL024126
|
Moushumi Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569214
|
|
MOUSHUMI BEGUM
|
UCO BANK(607066)
|
|
143
|
BARKHETRI
|
AS-06-005-003-010/711
(61 No.Ghoga)
|
0406005003NRG23050120230317678
|
18/02/2023
|
Jubaid Ali
|
0406005003WL024126
|
Jubaid Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569213
|
|
JUBAID AHMED
|
BANK OF INDIA(508505)
|
|
144
|
BARKHETRI
|
AS-06-005-013-005/1106
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353936
|
18/02/2023
|
Piyar Ali
|
0406005013WL028241
|
Piyar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569216
|
|
PIYAR ALI
|
UCO BANK(607066)
|
|
145
|
BARKHETRI
|
AS-06-005-013-005/1213
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353941
|
18/02/2023
|
Hussain Ali
|
0406005013WL028245
|
Hussain Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569205
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARKHETRI
|
AS-06-005-013-005/1273
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353928
|
18/02/2023
|
PARISKAR BEGUM
|
0406005013WL028237
|
PARISKAR BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569200
|
|
PARISKAR BEGUM
|
BANK OF INDIA(508505)
|
|
147
|
BARKHETRI
|
AS-06-005-013-005/1323
(60 No. Kandhbari Dagapara)
|
0406005000NRG23180220230353914
|
18/02/2023
|
Sanjib Baro
|
0406005WL028229
|
Sanjib Baro
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569199
|
|
Mr. SANJIB BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BARKHETRI
|
AS-06-005-013-005/1441
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353938
|
18/02/2023
|
Rahim Ali
|
0406005013WL028243
|
Rahim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569217
|
|
RAHIM ALI
|
UCO BANK(607066)
|
|
149
|
BARKHETRI
|
AS-06-005-013-005/1442
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353959
|
18/02/2023
|
Barek Ali
|
0406005013WL028258
|
Barek Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569228
|
|
BAREK ALI
|
UCO BANK(607066)
|
|
150
|
BARKHETRI
|
AS-06-005-013-005/1455
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353942
|
18/02/2023
|
MAHIM ALI
|
0406005013WL028246
|
MAHIM ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569219
|
|
MAHIM ALI
|
UCO BANK(607066)
|
|
151
|
BARKHETRI
|
AS-06-005-013-005/1476
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353930
|
18/02/2023
|
Muktar Ali
|
0406005013WL028237
|
Muktar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569218
|
|
MUKTAR ALI
|
UCO BANK(607066)
|
|
152
|
BARKHETRI
|
AS-06-005-013-005/1490
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353960
|
18/02/2023
|
Sahida Begum
|
0406005013WL028259
|
Sahida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569357
|
|
SAHIDA BEGUM
|
UCO BANK(607066)
|
|
153
|
BARKHETRI
|
AS-06-005-013-005/1497
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353939
|
18/02/2023
|
Bacher Ali
|
0406005013WL028243
|
Bacher Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569220
|
|
BACHER ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
154
|
BARKHETRI
|
AS-06-005-001-001/2425
(63 No. Kalarchar)
|
0406005001NRG23170220230353616
|
18/02/2023
|
Nazmin Sultana
|
0406005001WL028183
|
Nazmin Sultana
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569247
|
|
Nazmin Sultana
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BARKHETRI
|
AS-06-005-001-001/5136
(63 No. Kalarchar)
|
0406005001NRG23170220230353608
|
18/02/2023
|
Ajahar Ali
|
0406005001WL028175
|
Ajahar Ali
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569262
|
|
AJAHAR ALI
|
UCO BANK(607066)
|
|
156
|
BARKHETRI
|
AS-06-005-003-001/1826
(61 No.Ghoga)
|
0406005003NRG23140220230352575
|
18/02/2023
|
Ganadhar Medhi
|
0406005003WL027764
|
Ganadhar Medhi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569246
|
|
GADADHAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARKHETRI
|
AS-06-005-003-001/183
(61 No.Ghoga)
|
0406005003NRG23140220230352523
|
18/02/2023
|
Pranjali Kalita
|
0406005003WL027744
|
Pranjali Kalita
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569249
|
|
PRANJALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARKHETRI
|
AS-06-005-003-001/330
(61 No.Ghoga)
|
0406005003NRG23140220230352598
|
18/02/2023
|
Kangkana Deka
|
0406005003WL027769
|
Kangkana Deka
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569248
|
|
KANGKANA DEKA
|
UCO BANK(607066)
|
|
159
|
BARKHETRI
|
AS-06-005-003-003/973
(61 No.Ghoga)
|
0406005003NRG23140220230352356
|
18/02/2023
|
Bhubneswar Haloi
|
0406005003WL027682
|
Bhubneswar Haloi
|
00462
|
UCBA0002650
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126569244
|
|
BHUBNESWAR HALOI
|
UCO BANK(607066)
|
|
160
|
BARKHETRI
|
AS-06-005-003-005/1618
(61 No.Ghoga)
|
0406005000NRG23180220230353911
|
18/02/2023
|
Raju Ali
|
0406005WL028228
|
Raju Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569243
|
|
RAJU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARKHETRI
|
AS-06-005-013-005/1447
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353947
|
18/02/2023
|
Chaher Ali
|
0406005013WL028249
|
Chaher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569245
|
|
CHAHER ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
162
|
BARKHETRI
|
AS-06-005-001-001/5137
(63 No. Kalarchar)
|
0406005001NRG23170220230353609
|
18/02/2023
|
Abbach Ali
|
0406005001WL028176
|
Abbach Ali
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569264
|
|
ABBACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARKHETRI
|
AS-06-005-001-002/57
(63 No. Kalarchar)
|
0406005001NRG23170220230353626
|
18/02/2023
|
Ramjan Ali
|
0406005001WL028193
|
Ramjan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569355
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARKHETRI
|
AS-06-005-005-007/1149
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23180220230353888
|
18/02/2023
|
Basanti Thakuria
|
0406005WL028215
|
Basanti Thakuria
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569268
|
|
BASANTI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
BARKHETRI
|
AS-06-005-005-007/1149
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23180220230353886
|
18/02/2023
|
Basanti Thakuria
|
0406005WL028215
|
Basanti Thakuria
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569267
|
|
BASANTI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
BARKHETRI
|
AS-06-005-005-007/1149
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23180220230353884
|
18/02/2023
|
Basanti Thakuria
|
0406005WL028215
|
Basanti Thakuria
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569266
|
|
BASANTI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
BARKHETRI
|
AS-06-005-013-005/1448
(60 No. Kandhbari Dagapara)
|
0406005013NRG23180220230353919
|
18/02/2023
|
Rapahan Ali
|
0406005013WL028232
|
Rapahan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569265
|
|
RAPAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARKHETRI
|
AS-06-005-014-002/416
(100 No. Daulasal Larkuchi)
|
0406005014NRG23170220230353638
|
18/02/2023
|
Manjila Khatun
|
0406005014WL028196
|
Manjila Khatun
|
00462
|
UCBA0002651
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126569354
|
|
MANJILA KHATUN
|
UCO BANK(607066)
|
|
169
|
BARKHETRI
|
AS-06-005-014-012/66
(100 No. Daulasal Larkuchi)
|
0406005014NRG23170220230353644
|
18/02/2023
|
Manowara Begum
|
0406005014WL028200
|
Manowara Begum
|
00462
|
UCBA0002651
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126569263
|
|
MONOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
170
|
BARKHETRI
|
AS-06-005-003-001/337
(61 No.Ghoga)
|
0406005003NRG23140220230352427
|
18/02/2023
|
Gurudev Medhi
|
0406005003WL027709
|
Gurudev Medhi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569233
|
|
GURUDEV MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARKHETRI
|
AS-06-005-003-001/337
(61 No.Ghoga)
|
0406005003NRG23140220230352479
|
18/02/2023
|
Gurudev Medhi
|
0406005003WL027720
|
Gurudev Medhi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569234
|
|
GURUDEV MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARKHETRI
|
AS-06-005-003-001/337
(61 No.Ghoga)
|
0406005003NRG23140220230352572
|
18/02/2023
|
Gurudev Medhi
|
0406005003WL027763
|
Gurudev Medhi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569232
|
|
GURUDEV MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARKHETRI
|
AS-06-005-003-002/34
(61 No.Ghoga)
|
0406005003NRG23140220230352567
|
18/02/2023
|
Chafed Ali
|
0406005003WL027761
|
Chafed Ali
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569231
|
|
CHAFED ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
174
|
BARKHETRI
|
AS-06-005-005-007/180
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23170220230353634
|
18/02/2023
|
Budha Das
|
0406005WL028194
|
Budha Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569240
|
|
Buddha Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BARKHETRI
|
AS-06-005-005-007/180
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23170220230353633
|
18/02/2023
|
Budha Das
|
0406005WL028194
|
Budha Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569239
|
|
Buddha Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BARKHETRI
|
AS-06-005-005-007/180
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23170220230353632
|
18/02/2023
|
Budha Das
|
0406005WL028194
|
Budha Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569238
|
|
Buddha Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BARKHETRI
|
AS-06-005-005-007/180
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23170220230353631
|
18/02/2023
|
Budha Das
|
0406005WL028194
|
Budha Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569237
|
|
Buddha Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
178
|
BARKHETRI
|
AS-06-005-003-001/1901
(61 No.Ghoga)
|
0406005003NRG23140220230352526
|
18/02/2023
|
biren kalita
|
0406005003WL027745
|
biren kalita
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569197
|
|
BIREN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
179
|
BARKHETRI
|
AS-06-005-001-001/2298
(63 No. Kalarchar)
|
0406005001NRG23170220230353620
|
18/02/2023
|
Minu Uddin
|
0406005001WL028187
|
Minu Uddin
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569251
|
|
Minu Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BARKHETRI
|
AS-06-005-001-001/2302
(63 No. Kalarchar)
|
0406005001NRG23170220230353619
|
18/02/2023
|
Asmot Ali
|
0406005001WL028186
|
Asmot Ali
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569250
|
|
ASMOT ALI
|
UCO BANK(607066)
|
|
181
|
BARKHETRI
|
AS-06-005-001-001/2303
(63 No. Kalarchar)
|
0406005001NRG23170220230353618
|
18/02/2023
|
Jahanara Begum
|
0406005001WL028185
|
Jahanara Begum
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569387
|
|
Jahanara Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BARKHETRI
|
AS-06-005-001-001/2403
(63 No. Kalarchar)
|
0406005001NRG23170220230353617
|
18/02/2023
|
Marjina Begum
|
0406005001WL028184
|
Marjina Begum
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/02/2023
|
|
9126569257
|
|
Marjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
BARKHETRI
|
AS-06-005-001-001/3726
(63 No. Kalarchar)
|
0406005001NRG23170220230353615
|
18/02/2023
|
Saniwara Begum
|
0406005001WL028182
|
Saniwara Begum
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569261
|
|
Saniwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BARKHETRI
|
AS-06-005-001-001/3727
(63 No. Kalarchar)
|
0406005001NRG23170220230353614
|
18/02/2023
|
Mouktar Ali
|
0406005001WL028181
|
Mouktar Ali
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569391
|
|
Mouktar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BARKHETRI
|
AS-06-005-001-001/3728
(63 No. Kalarchar)
|
0406005001NRG23170220230353624
|
18/02/2023
|
Jahara Khatun
|
0406005001WL028191
|
Jahara Khatun
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569388
|
|
Jahara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BARKHETRI
|
AS-06-005-001-001/3729
(63 No. Kalarchar)
|
0406005001NRG23170220230353613
|
18/02/2023
|
Hamela Khatun
|
0406005001WL028180
|
Hamela Khatun
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569389
|
|
Hamela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BARKHETRI
|
AS-06-005-001-001/4791
(63 No. Kalarchar)
|
0406005001NRG23170220230353623
|
18/02/2023
|
Akabar Ali
|
0406005001WL028190
|
Akabar Ali
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569254
|
|
AKABAR ALI
|
UCO BANK(607066)
|
|
188
|
BARKHETRI
|
AS-06-005-001-001/4792
(63 No. Kalarchar)
|
0406005001NRG23170220230353622
|
18/02/2023
|
Chanbhanu
|
0406005001WL028189
|
Chanbhanu
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569256
|
|
CHANBHANU
|
UCO BANK(607066)
|
|
189
|
BARKHETRI
|
AS-06-005-001-001/4796
(63 No. Kalarchar)
|
0406005001NRG23170220230353621
|
18/02/2023
|
Awal Ali
|
0406005001WL028188
|
Awal Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569252
|
|
AWAL ALI
|
UCO BANK(607066)
|
|
190
|
BARKHETRI
|
AS-06-005-001-001/4797
(63 No. Kalarchar)
|
0406005001NRG23170220230353612
|
18/02/2023
|
Gajibar Ali
|
0406005001WL028179
|
Gajibar Ali
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569253
|
|
Gajibar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BARKHETRI
|
AS-06-005-001-001/4799
(63 No. Kalarchar)
|
0406005001NRG23170220230353611
|
18/02/2023
|
Nahela Khatun
|
0406005001WL028178
|
Nahela Khatun
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569255
|
|
Nahela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BARKHETRI
|
AS-06-005-001-001/4800
(63 No. Kalarchar)
|
0406005001NRG23170220230353610
|
18/02/2023
|
Surjyabhanu Begum
|
0406005001WL028177
|
Surjyabhanu Begum
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569390
|
|
Surjyabhanu Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BARKHETRI
|
AS-06-005-005-007/1149
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23180220230353885
|
18/02/2023
|
Jitendra Thakuria
|
0406005WL028215
|
Jitendra Thakuria
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569258
|
|
JITENDRA THAKURIA
|
UCO BANK(607066)
|
|
194
|
BARKHETRI
|
AS-06-005-005-007/1149
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23180220230353887
|
18/02/2023
|
Jitendra Thakuria
|
0406005WL028215
|
Jitendra Thakuria
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569260
|
|
JITENDRA THAKURIA
|
UCO BANK(607066)
|
|
195
|
BARKHETRI
|
AS-06-005-005-007/1149
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23180220230353889
|
18/02/2023
|
Jitendra Thakuria
|
0406005WL028215
|
Jitendra Thakuria
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569259
|
|
JITENDRA THAKURIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26043
|
26043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255730
|
255730
|
|
|
|
|
|
|
|