Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:51:20 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_260922FTO_100715
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-06-005-005-003/185
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383391 26/09/2022 Bhanita Das 0406005WL0011134 Bhanita Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159704 Bhanita Das ()
2 BARKHETRI AS-06-005-005-003/194
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383392 26/09/2022 Sabita Haloi 0406005WL0011134 Sabita Haloi 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159706 Sabita Haloi ()
3 BARKHETRI AS-06-005-005-003/45
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383393 26/09/2022 Mamani Kalita 0406005WL0011134 Mamani Kalita 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159698 Mamani Kalita ()
4 BARKHETRI AS-06-005-005-003/859
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383394 26/09/2022 Debajani Das 0406005WL0011134 Debajani Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159708 Debajani Das ()
5 BARKHETRI AS-06-005-005-003/887
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383395 26/09/2022 Sonali Das 0406005WL0011134 Sonali Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159689 Sonali Das ()
6 BARKHETRI AS-06-005-005-007/678
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383156 26/09/2022 Arpana Boro 0406005WL0011117 Arpana Boro 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159703 Arpana Boro ()
7 BARKHETRI AS-06-005-005-012/1022
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383157 26/09/2022 PAMPI HALOI 0406005WL0011117 PAMPI HALOI 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159715 PAMPI HALOI ()
8 BARKHETRI AS-06-005-005-013/851
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383379 26/09/2022 Sharbhan 0406005WL0011134 Sharbhan 00029 PUNB0RRBAGB 1344 1344 Rejected 29/09/2022 5059159686 No Such Account
9 BARKHETRI AS-06-005-005-014/289
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383181 26/09/2022 PARES DAS 0406005WL0011117 PARES DAS 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159576 PARES DAS ()
10 BARKHETRI AS-06-005-005-014/299
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383184 26/09/2022 Kalpana Das 0406005WL0011117 Kalpana Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159707 Kalpana Das ()
11 BARKHETRI AS-06-005-005-014/356
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383188 26/09/2022 Bhaba Das 0406005WL0011117 Bhaba Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159694 Bhaba Das ()
12 BARKHETRI AS-06-005-005-014/369
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383190 26/09/2022 Papu Das 0406005WL0011117 Papu Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159573 Papu Das ()
13 BARKHETRI AS-06-005-005-014/39
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383191 26/09/2022 Babita Das 0406005WL0011117 Babita Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159577 Babita Das ()
14 BARKHETRI AS-06-005-005-014/40
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383193 26/09/2022 Pinti Bora 0406005WL0011117 Pinti Bora 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159575 Pinti Bora ()
15 BARKHETRI AS-06-005-005-014/614
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383200 26/09/2022 Babul Das 0406005WL0011117 Babul Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159574 Babul Das ()
16 BARKHETRI AS-06-005-005-014/616
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383201 26/09/2022 Amarjyoti Das 0406005WL0011117 Amarjyoti Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159607 Amarjyoti Das ()
17 BARKHETRI AS-06-005-005-014/95
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383207 26/09/2022 Hemanta Das 0406005WL0011117 Hemanta Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159692 Hemanta Das ()
18 BARKHETRI AS-06-005-005-014/995
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383211 26/09/2022 Kabi Das 0406005WL0011117 Kabi Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159731 Kabi Das ()
19 BARKHETRI AS-06-005-006-001/1153
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383103 26/09/2022 Bisitra Das 0406005WL0011105 Bisitra Das 00029 PUNB0RRBAGB 1120 1120 Processed 29/09/2022 5059159748 Bisitra Das ()
20 BARKHETRI AS-06-005-006-001/2025
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383104 26/09/2022 Paban Das 0406005WL0011105 Paban Das 00029 PUNB0RRBAGB 1120 1120 Processed 29/09/2022 5059159759 Paban Das ()
21 BARKHETRI AS-06-005-006-001/2290
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383127 26/09/2022 Ramani Das 0406005WL0011108 Ramani Das 00029 PUNB0RRBAGB 1120 1120 Processed 29/09/2022 5059159598 Ramani Das ()
22 BARKHETRI AS-06-005-006-002/229
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383105 26/09/2022 Baneswar Das 0406005WL0011105 Baneswar Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159773 Baneswar Das ()
23 BARKHETRI AS-06-005-006-002/2354
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383106 26/09/2022 Kulen Das 0406005WL0011105 Kulen Das 00029 PUNB0RRBAGB 1120 1120 Processed 29/09/2022 5059159744 Kulen Das ()
24 BARKHETRI AS-06-005-006-002/785
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383107 26/09/2022 Bhaba Koibarta 0406005WL0011105 Bhaba Koibarta 00029 PUNB0RRBAGB 1120 1120 Processed 29/09/2022 5059159732 Bhaba Koibarta ()
25 BARKHETRI AS-06-005-006-006/106
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383108 26/09/2022 Shambari Boro 0406005WL0011105 Shambari Boro 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159740 Shambari Boro ()
26 BARKHETRI AS-06-005-006-006/1257
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383109 26/09/2022 Mahananda Ramchiyari 0406005WL0011105 Mahananda Ramchiyari 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159747 Mahananda Ramchiyari ()
27 BARKHETRI AS-06-005-006-006/1270
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383110 26/09/2022 Pramila Swargiary 0406005WL0011105 Pramila Swargiary 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159739 Pramila Swargiary ()
28 BARKHETRI AS-06-005-006-006/1277
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383111 26/09/2022 Nili Ramchiyari 0406005WL0011105 Nili Ramchiyari 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159737 Nili Ramchiyari ()
29 BARKHETRI AS-06-005-006-006/150
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383112 26/09/2022 Nageni Boro 0406005WL0011105 Nageni Boro 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159793 Nageni Boro ()
30 BARKHETRI AS-06-005-006-006/1900
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383113 26/09/2022 Laro Boro 0406005WL0011105 Laro Boro 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159680 Laro Boro ()
31 BARKHETRI AS-06-005-006-006/2072
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383114 26/09/2022 Subhadra Das 0406005WL0011105 Subhadra Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159777 Subhadra Das ()
32 BARKHETRI AS-06-005-006-006/2106
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383115 26/09/2022 Dharani Das 0406005WL0011105 Dharani Das 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159765 Dharani Das ()
33 BARKHETRI AS-06-005-007-007/1135
(56 No.Mugdi Rampur) 		0406005000NRG22100320220318377 26/09/2022 Jelekha 0406005WL008908 Jelekha 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159690 Jelekha ()
34 BARKHETRI AS-06-005-007-007/1135
(56 No.Mugdi Rampur) 		0406005000NRG22100320220318374 26/09/2022 Jelekha 0406005WL008908 Jelekha 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159691 Jelekha ()
35 BARKHETRI AS-06-005-007-007/1135
(56 No.Mugdi Rampur) 		0406005000NRG22100320220318373 26/09/2022 Jelekha 0406005WL008908 Jelekha 00029 PUNB0RRBAGB 896 896 Processed 29/09/2022 5059159693 Jelekha ()
36 BARKHETRI AS-06-005-009-010/959
(58 No.Jaysagar) 		0406005000NRG22120820210180204 26/09/2022 Gajen Barman 0406005WL003885 Gajen Barman 00029 PUNB0RRBAGB 1120 1120 Processed 29/09/2022 5059159700 Gajen Barman ()
37 BARKHETRI AS-06-005-009-010/959
(58 No.Jaysagar) 		0406005000NRG22120820210180192 26/09/2022 Gajen Barman 0406005WL003885 Gajen Barman 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159699 Gajen Barman ()
38 BARKHETRI AS-06-005-009-010/962
(58 No.Jaysagar) 		0406005000NRG22120820210180195 26/09/2022 Dibakar Barman 0406005WL003885 Dibakar Barman 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159696 Dibakar Barman ()
39 BARKHETRI AS-06-005-009-010/962
(58 No.Jaysagar) 		0406005000NRG22120820210180203 26/09/2022 Dibakar Barman 0406005WL003885 Dibakar Barman 00029 PUNB0RRBAGB 1120 1120 Processed 29/09/2022 5059159697 Dibakar Barman ()
40 BARKHETRI AS-06-005-009-010/964
(58 No.Jaysagar) 		0406005000NRG22120820210180197 26/09/2022 Sewali Barman 0406005WL003885 Sewali Barman 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159701 Sewali Barman ()
41 BARKHETRI AS-06-005-009-010/964
(58 No.Jaysagar) 		0406005000NRG22120820210180201 26/09/2022 Sewali Barman 0406005WL003885 Sewali Barman 00029 PUNB0RRBAGB 1120 1120 Processed 29/09/2022 5059159702 Sewali Barman ()
42 BARKHETRI AS-06-005-014-001/1101
(100 No. Daulasal Larkuchi) 		0406005000NRG22130820210182385 26/09/2022 HABIBAR RAHMAN 0406005WL003959 HABIBAR RAHMAN 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159719 HABIBAR RAHMAN ()
43 BARKHETRI AS-06-005-014-001/1101
(100 No. Daulasal Larkuchi) 		0406005000NRG22130820210182384 26/09/2022 HABIBAR RAHMAN 0406005WL003959 HABIBAR RAHMAN 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159725 HABIBAR RAHMAN ()
44 BARKHETRI AS-06-005-014-001/178
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383264 26/09/2022 Rafikul Islam 0406005WL0011125 Rafikul Islam 00029 PUNB0RRBAGB 1344 1344 Rejected 29/09/2022 5059159712 No Such Account
45 BARKHETRI AS-06-005-014-001/178
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383263 26/09/2022 Rafikul Islam 0406005WL0011125 Rafikul Islam 00029 PUNB0RRBAGB 1344 1344 Rejected 29/09/2022 5059159713 No Such Account
46 BARKHETRI AS-06-005-014-002/207
(100 No. Daulasal Larkuchi) 		0406005000NRG22120820210180170 26/09/2022 Laybar Ali 0406005WL003884 Laybar Ali 00029 PUNB0RRBAGB 1120 1120 Processed 29/09/2022 5059159688 Laybar Ali ()
47 BARKHETRI AS-06-005-014-002/207
(100 No. Daulasal Larkuchi) 		0406005000NRG22120820210180168 26/09/2022 Laybar Ali 0406005WL003884 Laybar Ali 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159687 Laybar Ali ()
48 BARKHETRI AS-06-005-014-002/375
(100 No. Daulasal Larkuchi) 		0406005000NRG22120820210180169 26/09/2022 Basatan Nessa 0406005WL003884 Basatan Nessa 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159710 Basatan Nessa ()
49 BARKHETRI AS-06-005-014-002/4
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383286 26/09/2022 Meherul Haque 0406005WL0011125 Meherul Haque 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159681 Meherul Haque ()
50 BARKHETRI AS-06-005-014-002/698
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383282 26/09/2022 Nurjahan Begum 0406005WL0011125 Nurjahan Begum 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159685 Nurjahan Begum ()
51 BARKHETRI AS-06-005-014-002/698
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383269 26/09/2022 Nurjahan Begum 0406005WL0011125 Nurjahan Begum 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159683 Nurjahan Begum ()
52 BARKHETRI AS-06-005-014-002/698
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383268 26/09/2022 Nurjahan Begum 0406005WL0011125 Nurjahan Begum 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159684 Nurjahan Begum ()
53 BARKHETRI AS-06-005-014-003/322
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383270 26/09/2022 Dinesh Deka 0406005WL0011125 Dinesh Deka 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159730 Dinesh Deka ()
54 BARKHETRI AS-06-005-014-003/322
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383281 26/09/2022 Dinesh Deka 0406005WL0011125 Dinesh Deka 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159727 Dinesh Deka ()
55 BARKHETRI AS-06-005-014-014/603
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383280 26/09/2022 Manikjan Nessa 0406005WL0011125 Manikjan Nessa 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159705 Manikjan Nessa ()
56 BARKHETRI AS-06-005-014-014/603
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383272 26/09/2022 Manikjan Nessa 0406005WL0011125 Manikjan Nessa 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159709 Manikjan Nessa ()
57 BARKHETRI AS-06-005-014-014/603
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383271 26/09/2022 Manikjan Nessa 0406005WL0011125 Manikjan Nessa 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159695 Manikjan Nessa ()
58 BARKHETRI AS-06-005-014-016/871
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383278 26/09/2022 Amir Ali 0406005WL0011125 Amir Ali 00029 PUNB0RRBAGB 1344 1344 Rejected 29/09/2022 5059159679 No Such Account
59 BARKHETRI AS-06-005-014-016/871
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383273 26/09/2022 Amir Ali 0406005WL0011125 Amir Ali 00029 PUNB0RRBAGB 1344 1344 Rejected 29/09/2022 5059159678 No Such Account
60 BARKHETRI AS-06-005-014-016/871
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383288 26/09/2022 Amir Ali 0406005WL0011125 Amir Ali 00029 PUNB0RRBAGB 1344 1344 Rejected 29/09/2022 5059159677 No Such Account
61 BARKHETRI AS-06-005-014-016/890
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383289 26/09/2022 Maiser Ali 0406005WL0011125 Maiser Ali 00029 PUNB0RRBAGB 1344 1344 Rejected 29/09/2022 5059159796 No Such Account
62 BARKHETRI AS-06-005-014-016/890
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383279 26/09/2022 Maiser Ali 0406005WL0011125 Maiser Ali 00029 PUNB0RRBAGB 1344 1344 Rejected 29/09/2022 5059159822 No Such Account
63 BARKHETRI AS-06-005-014-023/847
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383276 26/09/2022 Ajgar Ali 0406005WL0011125 Ajgar Ali 00029 PUNB0RRBAGB 1344 1344 Processed 29/09/2022 5059159682 Ajgar Ali ()
SubTotal 82208 82208
64 BARKHETRI AS-06-005-005-003/138
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383225 26/09/2022 Gopay Das 0406005WL0011117 Gopay Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159623 Gopay Das ()
65 BARKHETRI AS-06-005-005-003/146
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383226 26/09/2022 Bipin Das 0406005WL0011117 Bipin Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159634 Bipin Das ()
66 BARKHETRI AS-06-005-005-003/148
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383227 26/09/2022 Zubraj Das 0406005WL0011117 Zubraj Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159620 Zubraj Das ()
67 BARKHETRI AS-06-005-005-003/149
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383228 26/09/2022 Fuleswar Das 0406005WL0011117 Fuleswar Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159627 Fuleswar Das ()
68 BARKHETRI AS-06-005-005-003/151
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383229 26/09/2022 Jibeswar Das 0406005WL0011117 Jibeswar Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159651 Jibeswar Das ()
69 BARKHETRI AS-06-005-005-003/155
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383230 26/09/2022 Dasoram Das 0406005WL0011117 Dasoram Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159790 Dasoram Das ()
70 BARKHETRI AS-06-005-005-003/182
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383231 26/09/2022 Kiran Das 0406005WL0011117 Kiran Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159622 Kiran Das ()
71 BARKHETRI AS-06-005-005-003/194
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383232 26/09/2022 Shailen Haloi 0406005WL0011117 Shailen Haloi 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159621 Shailen Haloi ()
72 BARKHETRI AS-06-005-005-003/198
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383233 26/09/2022 Barada Das 0406005WL0011117 Barada Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159646 Barada Das ()
73 BARKHETRI AS-06-005-005-003/200
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383234 26/09/2022 Dipika Das 0406005WL0011117 Dipika Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159626 Dipika Das ()
74 BARKHETRI AS-06-005-005-003/201
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383235 26/09/2022 Tezimala Das 0406005WL0011117 Tezimala Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159645 Tezimala Das ()
75 BARKHETRI AS-06-005-005-003/224
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383236 26/09/2022 Mrinal Das 0406005WL0011117 Mrinal Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159628 Mrinal Das ()
76 BARKHETRI AS-06-005-005-003/45
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383238 26/09/2022 Fani Das 0406005WL0011117 Fani Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159779 Fani Das ()
77 BARKHETRI AS-06-005-005-003/74
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383239 26/09/2022 Shwali Das 0406005WL0011117 Shwali Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159647 Shwali Das ()
78 BARKHETRI AS-06-005-005-003/78
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383240 26/09/2022 Himani Das 0406005WL0011117 Himani Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159650 Himani Das ()
79 BARKHETRI AS-06-005-005-003/849
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383241 26/09/2022 Dipak Das 0406005WL0011117 Dipak Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159625 Dipak Das ()
80 BARKHETRI AS-06-005-005-003/849
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383242 26/09/2022 Namita Das 0406005WL0011117 Namita Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159785 Namita Das ()
81 BARKHETRI AS-06-005-005-003/850
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383243 26/09/2022 Sarala Das 0406005WL0011117 Sarala Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159624 Sarala Das ()
82 BARKHETRI AS-06-005-005-003/859
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383244 26/09/2022 Kandarpa Das 0406005WL0011117 Kandarpa Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159629 Kandarpa Das ()
83 BARKHETRI AS-06-005-005-003/869
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383245 26/09/2022 Deyboki Das 0406005WL0011117 Deyboki Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159638 Deyboki Das ()
84 BARKHETRI AS-06-005-005-003/89
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383247 26/09/2022 Radhika Das 0406005WL0011117 Radhika Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159644 Radhika Das ()
85 BARKHETRI AS-06-005-005-007/11
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383250 26/09/2022 Dipak Das 0406005WL0011117 Dipak Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159652 Dipak Das ()
86 BARKHETRI AS-06-005-005-009/393
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383216 26/09/2022 Haladhar Das 0406005WL0011117 Haladhar Das 00029 UTBI0RRBAGB 672 672 Processed 29/09/2022 5059159642 Haladhar Das ()
87 BARKHETRI AS-06-005-005-009/393
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383215 26/09/2022 Haladhar Das 0406005WL0011117 Haladhar Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159643 Haladhar Das ()
88 BARKHETRI AS-06-005-005-010/1210
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383218 26/09/2022 Ponakan Das 0406005WL0011117 Ponakan Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159619 Ponakan Das ()
89 BARKHETRI AS-06-005-005-011/993
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383221 26/09/2022 Atul Das 0406005WL0011117 Atul Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159640 Atul Das ()
90 BARKHETRI AS-06-005-005-011/997
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383222 26/09/2022 Manomati Das 0406005WL0011117 Manomati Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159641 Manomati Das ()
91 BARKHETRI AS-06-005-005-014/1134
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383163 26/09/2022 Ranjit Das 0406005WL0011117 Ranjit Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159648 Ranjit Das ()
92 BARKHETRI AS-06-005-005-014/1138
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383164 26/09/2022 Bhabaram Das 0406005WL0011117 Bhabaram Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159631 Bhabaram Das ()
93 BARKHETRI AS-06-005-005-014/1155
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383165 26/09/2022 Sanatan Das 0406005WL0011117 Sanatan Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159633 Sanatan Das ()
94 BARKHETRI AS-06-005-005-014/1166
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383166 26/09/2022 Kamaleswar Mahanta 0406005WL0011117 Kamaleswar Mahanta 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159635 Kamaleswar Mahanta ()
95 BARKHETRI AS-06-005-005-014/1168
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383167 26/09/2022 Kushal Das 0406005WL0011117 Kushal Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159791 Kushal Das ()
96 BARKHETRI AS-06-005-005-014/1344
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383169 26/09/2022 Dilip Das 0406005WL0011117 Dilip Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159639 Dilip Das ()
97 BARKHETRI AS-06-005-005-014/1381
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383172 26/09/2022 Rina Das 0406005WL0011117 Rina Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159788 Rina Das ()
98 BARKHETRI AS-06-005-005-014/1384
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383175 26/09/2022 Dulala Medhi 0406005WL0011117 Dulala Medhi 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159649 Dulala Medhi ()
99 BARKHETRI AS-06-005-005-014/25
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383180 26/09/2022 Banful Das 0406005WL0011117 Banful Das 00029 UTBI0RRBAGB 672 672 Processed 29/09/2022 5059159781 Banful Das ()
100 BARKHETRI AS-06-005-005-014/25
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383178 26/09/2022 Banful Das 0406005WL0011117 Banful Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159780 Banful Das ()
101 BARKHETRI AS-06-005-005-014/355
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383187 26/09/2022 Bijita Das 0406005WL0011117 Bijita Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159789 Bijita Das ()
102 BARKHETRI AS-06-005-005-014/513
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383196 26/09/2022 Nitul Das 0406005WL0011117 Nitul Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159618 Nitul Das ()
103 BARKHETRI AS-06-005-005-014/514
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383198 26/09/2022 SABYA DAS 0406005WL0011117 SABYA DAS 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159783 SABYA DAS ()
104 BARKHETRI AS-06-005-005-014/538
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383199 26/09/2022 MANOMATI DAS 0406005WL0011117 MANOMATI DAS 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159787 MANOMATI DAS ()
105 BARKHETRI AS-06-005-005-014/642
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383202 26/09/2022 Adit Das 0406005WL0011117 Adit Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159637 Adit Das ()
106 BARKHETRI AS-06-005-005-014/663
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383204 26/09/2022 Abani Das 0406005WL0011117 Abani Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159636 Abani Das ()
107 BARKHETRI AS-06-005-005-014/87
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383206 26/09/2022 Nipen Das 0406005WL0011117 Nipen Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159632 Nipen Das ()
108 BARKHETRI AS-06-005-005-014/97
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383387 26/09/2022 Matu Das 0406005WL0011134 Matu Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159786 Matu Das ()
109 BARKHETRI AS-06-005-005-014/990
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383388 26/09/2022 Niha Das 0406005WL0011134 Niha Das 00029 UTBI0RRBAGB 1344 1344 Processed 29/09/2022 5059159792 Niha Das ()
SubTotal 60480 60480
110 BARKHETRI AS-06-005-007-010/197
(56 No.Mugdi Rampur) 		0406005000NRG22250920220383298 26/09/2022 Manowara Begum 0406005WL0011126 Manowara Begum 00045 BARB0NALBAR 1344 1344 Processed 29/09/2022 5059159572 Manowara Begum ()
SubTotal 1344 1344
111 BARKHETRI AS-06-005-003-006/1734
(61 No.Ghoga) 		0406005000NRG22250920220383333 26/09/2022 abdullah ali 0406005WL0011129 abdullah ali 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159570 abdullah ali ()
112 BARKHETRI AS-06-005-003-010/89
(61 No.Ghoga) 		0406005000NRG22170920210211244 26/09/2022 ARJINA BEGUM 0406005WL005318 ARJINA BEGUM 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159653 ARJINA BEGUM ()
113 BARKHETRI AS-06-005-004-003/12
(62 No. Loharkatha Adabari) 		0406005000NRG22260920220383419 26/09/2022 Biroja Koibarta 0406005WL0011139 Biroja Koibarta 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159571 Biroja Koibarta ()
114 BARKHETRI AS-06-005-004-003/24
(62 No. Loharkatha Adabari) 		0406005000NRG22260920220383420 26/09/2022 Ananda Koibarta 0406005WL0011139 Ananda Koibarta 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159606 Ananda Koibarta ()
115 BARKHETRI AS-06-005-004-003/3171
(62 No. Loharkatha Adabari) 		0406005000NRG22130820210182404 26/09/2022 Rina Begum 0406005WL003961 Rina Begum 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159560 Rina Begum ()
116 BARKHETRI AS-06-005-004-003/3171
(62 No. Loharkatha Adabari) 		0406005000NRG22130820210182403 26/09/2022 Rina Begum 0406005WL003961 Rina Begum 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159561 Rina Begum ()
117 BARKHETRI AS-06-005-004-003/3171
(62 No. Loharkatha Adabari) 		0406005000NRG22130820210182402 26/09/2022 Rina Begum 0406005WL003961 Rina Begum 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159562 Rina Begum ()
118 BARKHETRI AS-06-005-004-009/113
(62 No. Loharkatha Adabari) 		0406005000NRG22170920210211245 26/09/2022 JILIMA BEGUM 0406005WL005319 JILIMA BEGUM 00048 BKID0005002 1344 1344 Rejected 29/09/2022 5059159563 A/c Blocked or Frozen
119 BARKHETRI AS-06-005-004-009/523
(62 No. Loharkatha Adabari) 		0406005000NRG22250920220383372 26/09/2022 RAMENA BEGUM 0406005WL0011130 RAMENA BEGUM 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159566 RAMENA BEGUM ()
120 BARKHETRI AS-06-005-004-009/523
(62 No. Loharkatha Adabari) 		0406005000NRG22250920220383368 26/09/2022 RAMENA BEGUM 0406005WL0011130 RAMENA BEGUM 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159567 RAMENA BEGUM ()
121 BARKHETRI AS-06-005-004-009/523
(62 No. Loharkatha Adabari) 		0406005000NRG22250920220383367 26/09/2022 RAMENA BEGUM 0406005WL0011130 RAMENA BEGUM 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159568 RAMENA BEGUM ()
122 BARKHETRI AS-06-005-004-009/85
(62 No. Loharkatha Adabari) 		0406005000NRG22130820210182405 26/09/2022 Ahed Ali 0406005WL003961 Ahed Ali 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159569 Ahed Ali ()
123 BARKHETRI AS-06-005-009-010/944
(58 No.Jaysagar) 		0406005000NRG22120820210180218 26/09/2022 Bijuli Kalita 0406005WL003885 Bijuli Kalita 00048 BKID0005002 1120 1120 Processed 29/09/2022 5059159564 Bijuli Kalita ()
124 BARKHETRI AS-06-005-009-010/944
(58 No.Jaysagar) 		0406005000NRG22120820210180180 26/09/2022 Bijuli Kalita 0406005WL003885 Bijuli Kalita 00048 BKID0005002 1344 1344 Processed 29/09/2022 5059159565 Bijuli Kalita ()
SubTotal 18592 18592
125 BARKHETRI AS-06-005-003-003/1014
(61 No.Ghoga) 		0406005000NRG22250920220383363 26/09/2022 RUNU HALOI 0406005WL0011129 RUNU HALOI 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159656 RUNU HALOI ()
126 BARKHETRI AS-06-005-003-003/107
(61 No.Ghoga) 		0406005000NRG22250920220383331 26/09/2022 APOTI DAS 0406005WL0011129 APOTI DAS 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159535 APOTI DAS ()
127 BARKHETRI AS-06-005-003-003/107
(61 No.Ghoga) 		0406005000NRG22250920220383330 26/09/2022 APOTI DAS 0406005WL0011129 APOTI DAS 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159536 APOTI DAS ()
128 BARKHETRI AS-06-005-003-003/107
(61 No.Ghoga) 		0406005000NRG22250920220383306 26/09/2022 APOTI DAS 0406005WL0011129 APOTI DAS 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159537 APOTI DAS ()
129 BARKHETRI AS-06-005-003-003/6
(61 No.Ghoga) 		0406005000NRG22250920220383361 26/09/2022 Bidit Haloi 0406005WL0011129 Bidit Haloi 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159657 Bidit Haloi ()
130 BARKHETRI AS-06-005-003-004/1165
(61 No.Ghoga) 		0406005000NRG22250920220383308 26/09/2022 SABER ALI 0406005WL0011129 SABER ALI 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159551 SABER ALI ()
131 BARKHETRI AS-06-005-003-004/1165
(61 No.Ghoga) 		0406005000NRG22250920220383307 26/09/2022 SABER ALI 0406005WL0011129 SABER ALI 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159552 SABER ALI ()
132 BARKHETRI AS-06-005-003-004/450
(61 No.Ghoga) 		0406005000NRG22170920210211239 26/09/2022 Nurn Azma Sultana 0406005WL005318 Nurn Azma Sultana 00048 BKID0005003 1568 1568 Processed 29/09/2022 5059159532 Nurn Azma Sultana ()
133 BARKHETRI AS-06-005-003-005/1859
(61 No.Ghoga) 		0406005000NRG22130820210182390 26/09/2022 TAJNUR ALI 0406005WL003960 TAJNUR ALI 00048 BKID0005003 1344 1344 Rejected 29/09/2022 5059159543 A/c Blocked or Frozen
134 BARKHETRI AS-06-005-003-005/1859
(61 No.Ghoga) 		0406005000NRG22250920220383326 26/09/2022 TAJNUR ALI 0406005WL0011129 TAJNUR ALI 00048 BKID0005003 1344 1344 Rejected 29/09/2022 5059159544 A/c Blocked or Frozen
135 BARKHETRI AS-06-005-003-005/1859
(61 No.Ghoga) 		0406005000NRG22250920220383325 26/09/2022 TAJNUR ALI 0406005WL0011129 TAJNUR ALI 00048 BKID0005003 1344 1344 Rejected 29/09/2022 5059159545 A/c Blocked or Frozen
136 BARKHETRI AS-06-005-003-005/1977
(61 No.Ghoga) 		0406005000NRG22130820210182401 26/09/2022 Anju Begum 0406005WL003960 Anju Begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159538 Anju Begum ()
137 BARKHETRI AS-06-005-003-005/1977
(61 No.Ghoga) 		0406005000NRG22130820210182391 26/09/2022 Anju Begum 0406005WL003960 Anju Begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159539 Anju Begum ()
138 BARKHETRI AS-06-005-003-005/2085
(61 No.Ghoga) 		0406005000NRG22250920220383310 26/09/2022 Rupa begum 0406005WL0011129 Rupa begum 00048 BKID0005003 448 448 Processed 29/09/2022 5059159530 Rupa begum ()
139 BARKHETRI AS-06-005-003-005/2085
(61 No.Ghoga) 		0406005000NRG22250920220383309 26/09/2022 Rupa begum 0406005WL0011129 Rupa begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159531 Rupa begum ()
140 BARKHETRI AS-06-005-003-005/2739
(61 No.Ghoga) 		0406005000NRG22250920220383324 26/09/2022 Jarajina Begum 0406005WL0011129 Jarajina Begum 00048 BKID0005003 672 672 Processed 29/09/2022 5059159549 Jarajina Begum ()
141 BARKHETRI AS-06-005-003-005/2739
(61 No.Ghoga) 		0406005000NRG22250920220383323 26/09/2022 Jarajina Begum 0406005WL0011129 Jarajina Begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159550 Jarajina Begum ()
142 BARKHETRI AS-06-005-003-005/320
(61 No.Ghoga) 		0406005000NRG22250920220383314 26/09/2022 ARJINA BEGUM 0406005WL0011129 ARJINA BEGUM 00048 BKID0005003 1120 1120 Processed 29/09/2022 5059159661 ARJINA BEGUM ()
143 BARKHETRI AS-06-005-003-005/320
(61 No.Ghoga) 		0406005000NRG22250920220383313 26/09/2022 ARJINA BEGUM 0406005WL0011129 ARJINA BEGUM 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159660 ARJINA BEGUM ()
144 BARKHETRI AS-06-005-003-005/320
(61 No.Ghoga) 		0406005000NRG22250920220383312 26/09/2022 ARJINA BEGUM 0406005WL0011129 ARJINA BEGUM 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159659 ARJINA BEGUM ()
145 BARKHETRI AS-06-005-003-005/320
(61 No.Ghoga) 		0406005000NRG22250920220383311 26/09/2022 ARJINA BEGUM 0406005WL0011129 ARJINA BEGUM 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159658 ARJINA BEGUM ()
146 BARKHETRI AS-06-005-003-005/5001
(61 No.Ghoga) 		0406005000NRG22250920220383322 26/09/2022 Rina Begum 0406005WL0011129 Rina Begum 00048 BKID0005003 672 672 Processed 29/09/2022 5059159533 Rina Begum ()
147 BARKHETRI AS-06-005-003-005/5001
(61 No.Ghoga) 		0406005000NRG22250920220383321 26/09/2022 Rina Begum 0406005WL0011129 Rina Begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159534 Rina Begum ()
148 BARKHETRI AS-06-005-003-005/954
(61 No.Ghoga) 		0406005000NRG22250920220383316 26/09/2022 Nilima Bibi 0406005WL0011129 Nilima Bibi 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159528 Nilima Bibi ()
149 BARKHETRI AS-06-005-003-005/954
(61 No.Ghoga) 		0406005000NRG22250920220383315 26/09/2022 Nilima Bibi 0406005WL0011129 Nilima Bibi 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159529 Nilima Bibi ()
150 BARKHETRI AS-06-005-003-008/1586
(61 No.Ghoga) 		0406005000NRG22250920220383320 26/09/2022 Sujab Ali 0406005WL0011129 Sujab Ali 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159540 Sujab Ali ()
151 BARKHETRI AS-06-005-004-003/18
(62 No. Loharkatha Adabari) 		0406005000NRG22130820210182407 26/09/2022 chahijan Begum 0406005WL003961 chahijan Begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159541 chahijan Begum ()
152 BARKHETRI AS-06-005-004-003/18
(62 No. Loharkatha Adabari) 		0406005000NRG22130820210182406 26/09/2022 chahijan Begum 0406005WL003961 chahijan Begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159542 chahijan Begum ()
153 BARKHETRI AS-06-005-004-003/383
(62 No. Loharkatha Adabari) 		0406005000NRG22260920220383411 26/09/2022 Mira Begum 0406005WL0011139 Mira Begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159655 Mira Begum ()
154 BARKHETRI AS-06-005-004-003/383
(62 No. Loharkatha Adabari) 		0406005000NRG22260920220383410 26/09/2022 Mira Begum 0406005WL0011139 Mira Begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159654 Mira Begum ()
155 BARKHETRI AS-06-005-004-007/365
(62 No. Loharkatha Adabari) 		0406005000NRG22260920220383413 26/09/2022 Khabir Ali 0406005WL0011139 Khabir Ali 00048 BKID0005003 1344 1344 Rejected 29/09/2022 5059159558 A/c Blocked or Frozen
156 BARKHETRI AS-06-005-004-007/365
(62 No. Loharkatha Adabari) 		0406005000NRG22260920220383412 26/09/2022 Khabir Ali 0406005WL0011139 Khabir Ali 00048 BKID0005003 1344 1344 Rejected 29/09/2022 5059159559 A/c Blocked or Frozen
157 BARKHETRI AS-06-005-004-007/365
(62 No. Loharkatha Adabari) 		0406005000NRG22260920220383418 26/09/2022 Khabir Ali 0406005WL0011139 Khabir Ali 00048 BKID0005003 1344 1344 Rejected 29/09/2022 5059159556 A/c Blocked or Frozen
158 BARKHETRI AS-06-005-004-007/365
(62 No. Loharkatha Adabari) 		0406005000NRG22260920220383417 26/09/2022 Khabir Ali 0406005WL0011139 Khabir Ali 00048 BKID0005003 1344 1344 Rejected 29/09/2022 5059159557 A/c Blocked or Frozen
159 BARKHETRI AS-06-005-004-007/5
(62 No. Loharkatha Adabari) 		0406005000NRG22260920220383416 26/09/2022 Majibar Ali 0406005WL0011139 Majibar Ali 00048 BKID0005003 1344 1344 Rejected 29/09/2022 5059159553 A/c Blocked or Frozen
160 BARKHETRI AS-06-005-004-007/5
(62 No. Loharkatha Adabari) 		0406005000NRG22260920220383415 26/09/2022 Majibar Ali 0406005WL0011139 Majibar Ali 00048 BKID0005003 1344 1344 Rejected 29/09/2022 5059159554 A/c Blocked or Frozen
161 BARKHETRI AS-06-005-004-007/5
(62 No. Loharkatha Adabari) 		0406005000NRG22260920220383414 26/09/2022 Majibar Ali 0406005WL0011139 Majibar Ali 00048 BKID0005003 1344 1344 Rejected 29/09/2022 5059159555 A/c Blocked or Frozen
162 BARKHETRI AS-06-005-004-009/402
(62 No. Loharkatha Adabari) 		0406005000NRG22250920220383371 26/09/2022 Sumiwara Begum 0406005WL0011130 Sumiwara Begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159546 Sumiwara Begum ()
163 BARKHETRI AS-06-005-004-009/402
(62 No. Loharkatha Adabari) 		0406005000NRG22250920220383366 26/09/2022 Sumiwara Begum 0406005WL0011130 Sumiwara Begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159547 Sumiwara Begum ()
164 BARKHETRI AS-06-005-004-009/402
(62 No. Loharkatha Adabari) 		0406005000NRG22250920220383365 26/09/2022 Sumiwara Begum 0406005WL0011130 Sumiwara Begum 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159548 Sumiwara Begum ()
165 BARKHETRI AS-06-005-013-002/1401
(60 No. Kandhbari Dagapara) 		0406005000NRG22130820210182388 26/09/2022 Liyakat Ali 0406005WL003960 Liyakat Ali 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159525 Liyakat Ali ()
166 BARKHETRI AS-06-005-013-002/1401
(60 No. Kandhbari Dagapara) 		0406005000NRG22130820210182386 26/09/2022 Liyakat Ali 0406005WL003960 Liyakat Ali 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159526 Liyakat Ali ()
167 BARKHETRI AS-06-005-013-002/1401
(60 No. Kandhbari Dagapara) 		0406005000NRG22130820210182399 26/09/2022 Liyakat Ali 0406005WL003960 Liyakat Ali 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159527 Liyakat Ali ()
168 BARKHETRI AS-06-005-013-002/1401
(60 No. Kandhbari Dagapara) 		0406005000NRG22130820210182397 26/09/2022 Liyakat Ali 0406005WL003960 Liyakat Ali 00048 BKID0005003 1344 1344 Processed 29/09/2022 5059159524 Liyakat Ali ()
SubTotal 56896 56896
169 BARKHETRI AS-06-005-005-003/1009
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383223 26/09/2022 Paresh Das 0406005WL0011117 Paresh Das 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159517 Paresh Das ()
170 BARKHETRI AS-06-005-005-003/890
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383248 26/09/2022 Pranita Das 0406005WL0011117 Pranita Das 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159668 Pranita Das ()
171 BARKHETRI AS-06-005-005-014/1229
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383381 26/09/2022 Pradip Das 0406005WL0011134 Pradip Das 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159522 Pradip Das ()
172 BARKHETRI AS-06-005-005-014/97
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383209 26/09/2022 Arun Das 0406005WL0011117 Arun Das 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159663 Arun Das ()
173 BARKHETRI AS-06-005-005-014/997
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383212 26/09/2022 Lohit Das 0406005WL0011117 Lohit Das 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159523 Lohit Das ()
174 BARKHETRI AS-06-005-007-002/241
(56 No.Mugdi Rampur) 		0406005000NRG22250920220383293 26/09/2022 Binay Baro 0406005WL0011126 Binay Baro 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159672 Binay Baro ()
175 BARKHETRI AS-06-005-007-002/241
(56 No.Mugdi Rampur) 		0406005000NRG22250920220383292 26/09/2022 Binay Baro 0406005WL0011126 Binay Baro 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159669 Binay Baro ()
176 BARKHETRI AS-06-005-007-002/241
(56 No.Mugdi Rampur) 		0406005000NRG22250920220383291 26/09/2022 Binay Baro 0406005WL0011126 Binay Baro 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159670 Binay Baro ()
177 BARKHETRI AS-06-005-007-002/241
(56 No.Mugdi Rampur) 		0406005000NRG22250920220383290 26/09/2022 Binay Baro 0406005WL0011126 Binay Baro 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159671 Binay Baro ()
178 BARKHETRI AS-06-005-007-002/246
(56 No.Mugdi Rampur) 		0406005000NRG22250920220383297 26/09/2022 Rahul Kr. Baro 0406005WL0011126 Rahul Kr. Baro 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159521 Rahul Kr. Baro ()
179 BARKHETRI AS-06-005-007-002/246
(56 No.Mugdi Rampur) 		0406005000NRG22250920220383296 26/09/2022 Rahul Kr. Baro 0406005WL0011126 Rahul Kr. Baro 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159520 Rahul Kr. Baro ()
180 BARKHETRI AS-06-005-007-002/246
(56 No.Mugdi Rampur) 		0406005000NRG22250920220383295 26/09/2022 Rahul Kr. Baro 0406005WL0011126 Rahul Kr. Baro 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159518 Rahul Kr. Baro ()
181 BARKHETRI AS-06-005-007-002/246
(56 No.Mugdi Rampur) 		0406005000NRG22250920220383294 26/09/2022 Rahul Kr. Baro 0406005WL0011126 Rahul Kr. Baro 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159519 Rahul Kr. Baro ()
182 BARKHETRI AS-06-005-010-001/3776
(59 No.Mukalmua Narayanpur) 		0406005000NRG22250920220383302 26/09/2022 Akbar Ali 0406005WL0011128 Akbar Ali 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159673 Akbar Ali ()
183 BARKHETRI AS-06-005-010-001/829
(59 No.Mukalmua Narayanpur) 		0406005000NRG22250920220383303 26/09/2022 Alekajan Bibi 0406005WL0011128 Alekajan Bibi 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159676 Alekajan Bibi ()
184 BARKHETRI AS-06-005-010-001/91
(59 No.Mukalmua Narayanpur) 		0406005000NRG22250920220383304 26/09/2022 Mustafa Ali 0406005WL0011128 Mustafa Ali 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159675 Mustafa Ali ()
185 BARKHETRI AS-06-005-010-001/91
(59 No.Mukalmua Narayanpur) 		0406005000NRG22250920220383300 26/09/2022 Mustafa Ali 0406005WL0011128 Mustafa Ali 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159674 Mustafa Ali ()
186 BARKHETRI AS-06-005-010-002/1982
(59 No.Mukalmua Narayanpur) 		0406005000NRG22250920220383301 26/09/2022 Nirjuwara Begum 0406005WL0011128 Nirjuwara Begum 00089 CBIN0282813 1344 1344 Rejected 29/09/2022 5059159662 No Such Account
187 BARKHETRI AS-06-005-010-002/4023
(59 No.Mukalmua Narayanpur) 		0406005000NRG22250920220383305 26/09/2022 Asma Bibi 0406005WL0011128 Asma Bibi 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159841 Asma Bibi ()
188 BARKHETRI AS-06-005-012-005/1826
(65 No. Kurihamari Borchulia) 		0406005000NRG22230920220383251 26/09/2022 Fulbjhanu Necha 0406005WL0011118 Fulbjhanu Necha 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159484 Fulbjhanu Necha ()
189 BARKHETRI AS-06-005-012-005/1832
(65 No. Kurihamari Borchulia) 		0406005000NRG22230920220383252 26/09/2022 Amela Khatun 0406005WL0011118 Amela Khatun 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159483 Amela Khatun ()
190 BARKHETRI AS-06-005-013-002/1401
(60 No. Kandhbari Dagapara) 		0406005000NRG22130820210182387 26/09/2022 Abdul Majid 0406005WL003960 Abdul Majid 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159666 Abdul Majid ()
191 BARKHETRI AS-06-005-013-002/1401
(60 No. Kandhbari Dagapara) 		0406005000NRG22130820210182389 26/09/2022 Abdul Majid 0406005WL003960 Abdul Majid 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159665 Abdul Majid ()
192 BARKHETRI AS-06-005-013-002/1401
(60 No. Kandhbari Dagapara) 		0406005000NRG22130820210182398 26/09/2022 Abdul Majid 0406005WL003960 Abdul Majid 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159664 Abdul Majid ()
193 BARKHETRI AS-06-005-013-002/1401
(60 No. Kandhbari Dagapara) 		0406005000NRG22130820210182400 26/09/2022 Abdul Majid 0406005WL003960 Abdul Majid 00089 CBIN0282813 1344 1344 Processed 29/09/2022 5059159667 Abdul Majid ()
SubTotal 33600 33600
194 BARKHETRI AS-06-005-012-006/44043
(65 No. Kurihamari Borchulia) 		0406005000NRG22230920220383253 26/09/2022 ANOBAR 0406005WL0011118 ANOBAR 00127 FDRL0001924 1344 1344 Processed 29/09/2022 5059159835 ANOBAR ()
SubTotal 1344 1344
195 BARKHETRI AS-06-005-006-006/1262
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383129 26/09/2022 Deoabari Baro 0406005WL0011108 Deoabari Baro 00415 SBIN0009577 1344 1344 Processed 29/09/2022 5059159711 SHRI DEOABARI BARO ()
196 BARKHETRI AS-06-005-006-006/2932
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383132 26/09/2022 ARGE BASUMATARI 0406005WL0011108 ARGE BASUMATARI 00415 SBIN0009577 1344 1344 Processed 29/09/2022 5059159578 SHRI ARGE BASUMATARY ()
SubTotal 2688 2688
197 BARKHETRI AS-06-005-003-003/1012
(61 No.Ghoga) 		0406005000NRG22250920220383362 26/09/2022 SONIKA HALOI 0406005WL0011129 SONIKA HALOI 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159718 SONIKA HALOI ()
198 BARKHETRI AS-06-005-003-005/1921
(61 No.Ghoga) 		0406005000NRG22250920220383328 26/09/2022 saniwara Saikiya 0406005WL0011129 saniwara Saikiya 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159745 MISS SANIWARA SAIKIA ()
199 BARKHETRI AS-06-005-003-005/1921
(61 No.Ghoga) 		0406005000NRG22250920220383327 26/09/2022 saniwara Saikiya 0406005WL0011129 saniwara Saikiya 00415 SBIN0011610 1120 1120 Processed 29/09/2022 5059159591 MISS SANIWARA SAIKIA ()
200 BARKHETRI AS-06-005-005-003/123
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383224 26/09/2022 Phukan Das 0406005WL0011117 Phukan Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159579 MR PHUKAN DAS ()
201 BARKHETRI AS-06-005-005-007/1080
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383249 26/09/2022 DHRUBA DAS 0406005WL0011117 DHRUBA DAS 00415 SBIN0011610 896 896 Processed 29/09/2022 5059159585 MR DHRUBA DAS ()
202 BARKHETRI AS-06-005-005-009/1010
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383213 26/09/2022 Sabita Das 0406005WL0011117 Sabita Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159738 MRS SABITA DAS ()
203 BARKHETRI AS-06-005-005-009/390
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383214 26/09/2022 Dipan Das 0406005WL0011117 Dipan Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159584 MRS DIPAN DAS ()
204 BARKHETRI AS-06-005-005-009/393
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383398 26/09/2022 MADHUSMITA DAS 0406005WL0011134 MADHUSMITA DAS 00415 SBIN0011610 672 672 Processed 29/09/2022 5059159735 MRS MADHUSMITA DAS ()
205 BARKHETRI AS-06-005-005-009/393
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383397 26/09/2022 MADHUSMITA DAS 0406005WL0011134 MADHUSMITA DAS 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159736 MRS MADHUSMITA DAS ()
206 BARKHETRI AS-06-005-005-009/398
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383217 26/09/2022 Rekha Das 0406005WL0011117 Rekha Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159726 MRS REKHA DAS ()
207 BARKHETRI AS-06-005-005-011/11
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383219 26/09/2022 Bhanita Kumari Das 0406005WL0011117 Bhanita Kumari Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159581 MRS BHANITA KUMARI DAS ()
208 BARKHETRI AS-06-005-005-011/645
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383220 26/09/2022 Rajib Das 0406005WL0011117 Rajib Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159721 MR RAJIB DAS ()
209 BARKHETRI AS-06-005-005-014/1062
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383162 26/09/2022 Rupali Das 0406005WL0011117 Rupali Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159587 MRS RUPALI DAS ()
210 BARKHETRI AS-06-005-005-014/1380
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383170 26/09/2022 Binita Das 0406005WL0011117 Binita Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159586 MRS BINITA DAS ()
211 BARKHETRI AS-06-005-005-014/29
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383183 26/09/2022 Namita Das 0406005WL0011117 Namita Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159720 NAMITA DAS ()
212 BARKHETRI AS-06-005-005-014/31
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383186 26/09/2022 RUMI DAS 0406005WL0011117 RUMI DAS 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159743 MRS RUMI DAS ()
213 BARKHETRI AS-06-005-005-014/369
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383189 26/09/2022 Haladhar Das 0406005WL0011117 Haladhar Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159593 MR HALADHAR DAS ()
214 BARKHETRI AS-06-005-005-014/449
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383194 26/09/2022 Hemanta Borah 0406005WL0011117 Hemanta Borah 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159716 MR HEMANTA BORAH ()
215 BARKHETRI AS-06-005-005-014/497
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383195 26/09/2022 KHARGA DAS 0406005WL0011117 KHARGA DAS 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159590 MRS KHARGA DAS ()
216 BARKHETRI AS-06-005-005-014/614
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383384 26/09/2022 PRANJAL DAS 0406005WL0011134 PRANJAL DAS 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159746 MR PRANJAL DAS ()
217 BARKHETRI AS-06-005-005-014/94
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383385 26/09/2022 Tina Das 0406005WL0011134 Tina Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159588 MRS TINA DAS ()
218 BARKHETRI AS-06-005-005-014/95
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383386 26/09/2022 Malati Das 0406005WL0011134 Malati Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159589 MRS MALATI DAS ()
219 BARKHETRI AS-06-005-005-014/990
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383210 26/09/2022 Tilak Das 0406005WL0011117 Tilak Das 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159592 MR TILAK DAS ()
220 BARKHETRI AS-06-005-006-002/2122
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383128 26/09/2022 Sarashwati Kaibarta 0406005WL0011108 Sarashwati Kaibarta 00415 SBIN0011610 1120 1120 Processed 29/09/2022 5059159582 MRS SARASWATI KAIBARTA ()
221 BARKHETRI AS-06-005-006-006/1276
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383130 26/09/2022 Dadesh Ramchiyari 0406005WL0011108 Dadesh Ramchiyari 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159724 MR DADESH RAMCHIARY ()
222 BARKHETRI AS-06-005-006-006/179
(55 No.Barnibari Naptipara) 		0406005000NRG22230920220383131 26/09/2022 Bina Boro 0406005WL0011108 Bina Boro 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159583 MRS BINA BARO ()
223 BARKHETRI AS-06-005-009-010/1690
(58 No.Jaysagar) 		0406005000NRG22250920220383299 26/09/2022 Debojit Kakati 0406005WL0011127 Debojit Kakati 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159717 MR DEBAJIT KAKATI ()
224 BARKHETRI AS-06-005-009-010/933
(58 No.Jaysagar) 		0406005000NRG22120820210180173 26/09/2022 Giribala Barman 0406005WL003885 Giribala Barman 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159722 MRS GIRIBALA BARMAN ()
225 BARKHETRI AS-06-005-009-010/933
(58 No.Jaysagar) 		0406005000NRG22120820210180225 26/09/2022 Giribala Barman 0406005WL003885 Giribala Barman 00415 SBIN0011610 1120 1120 Processed 29/09/2022 5059159723 MRS GIRIBALA BARMAN ()
226 BARKHETRI AS-06-005-009-010/941
(58 No.Jaysagar) 		0406005000NRG22130820210183189 26/09/2022 Papari Barman 0406005WL003986 Papari Barman 00415 SBIN0011610 1120 1120 Processed 29/09/2022 5059159734 MRS PAPARI BARMAN ()
227 BARKHETRI AS-06-005-009-010/941
(58 No.Jaysagar) 		0406005000NRG22130820210183184 26/09/2022 Papari Barman 0406005WL003986 Papari Barman 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159733 MRS PAPARI BARMAN ()
228 BARKHETRI AS-06-005-009-010/945
(58 No.Jaysagar) 		0406005000NRG22120820210180215 26/09/2022 Rina Medhi 0406005WL003885 Rina Medhi 00415 SBIN0011610 1120 1120 Processed 29/09/2022 5059159714 RINA MEDHI ()
229 BARKHETRI AS-06-005-009-010/945
(58 No.Jaysagar) 		0406005000NRG22120820210180181 26/09/2022 Rina Medhi 0406005WL003885 Rina Medhi 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159580 RINA MEDHI ()
230 BARKHETRI AS-06-005-009-010/949
(58 No.Jaysagar) 		0406005000NRG22120820210180184 26/09/2022 Kamala Barman 0406005WL003885 Kamala Barman 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159728 MRS PRAMILYA BARMAN ()
231 BARKHETRI AS-06-005-009-010/949
(58 No.Jaysagar) 		0406005000NRG22120820210180214 26/09/2022 Kamala Barman 0406005WL003885 Kamala Barman 00415 SBIN0011610 1120 1120 Processed 29/09/2022 5059159729 MRS PRAMILYA BARMAN ()
232 BARKHETRI AS-06-005-009-010/956
(58 No.Jaysagar) 		0406005000NRG22120820210180209 26/09/2022 Sabya Barman 0406005WL003885 Sabya Barman 00415 SBIN0011610 1120 1120 Processed 29/09/2022 5059159742 MRS SABYA BARMAN ()
233 BARKHETRI AS-06-005-009-010/956
(58 No.Jaysagar) 		0406005000NRG22120820210180189 26/09/2022 Sabya Barman 0406005WL003885 Sabya Barman 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159741 MRS SABYA BARMAN ()
234 BARKHETRI AS-06-005-009-010/957
(58 No.Jaysagar) 		0406005000NRG22120820210180190 26/09/2022 Palash Barman 0406005WL003885 Palash Barman 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159749 MR PALASH BARMAN ()
235 BARKHETRI AS-06-005-009-010/957
(58 No.Jaysagar) 		0406005000NRG22120820210180206 26/09/2022 Palash Barman 0406005WL003885 Palash Barman 00415 SBIN0011610 1120 1120 Processed 29/09/2022 5059159750 MR PALASH BARMAN ()
236 BARKHETRI AS-06-005-009-010/960
(58 No.Jaysagar) 		0406005000NRG22120820210180205 26/09/2022 Dhrubajyoti Barman 0406005WL003885 Dhrubajyoti Barman 00415 SBIN0011610 1120 1120 Processed 29/09/2022 5059159752 MR DHRUBAJYOTI BARMAN ()
237 BARKHETRI AS-06-005-009-010/960
(58 No.Jaysagar) 		0406005000NRG22120820210180193 26/09/2022 Dhrubajyoti Barman 0406005WL003885 Dhrubajyoti Barman 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159751 MR DHRUBAJYOTI BARMAN ()
238 BARKHETRI AS-06-005-009-010/963
(58 No.Jaysagar) 		0406005000NRG22120820210180196 26/09/2022 Dibakar Barman 0406005WL003885 Dibakar Barman 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159754 MISS PALLABI BARMAN ()
239 BARKHETRI AS-06-005-009-010/963
(58 No.Jaysagar) 		0406005000NRG22120820210180200 26/09/2022 Dibakar Barman 0406005WL003885 Dibakar Barman 00415 SBIN0011610 1120 1120 Processed 29/09/2022 5059159755 MISS PALLABI BARMAN ()
240 BARKHETRI AS-06-005-014-002/1092
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383265 26/09/2022 Chajahan Ali 0406005WL0011125 Chajahan Ali 00415 SBIN0011610 1344 1344 Rejected 29/09/2022 5059159753 Account closed
241 BARKHETRI AS-06-005-014-016/93
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383277 26/09/2022 Amir Hamza 0406005WL0011125 Amir Hamza 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159756 MR AMIR HAMZA ()
242 BARKHETRI AS-06-005-014-016/93
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383275 26/09/2022 Amir Hamza 0406005WL0011125 Amir Hamza 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159757 MR AMIR HAMZA ()
243 BARKHETRI AS-06-005-014-016/93
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383274 26/09/2022 Amir Hamza 0406005WL0011125 Amir Hamza 00415 SBIN0011610 1344 1344 Processed 29/09/2022 5059159758 MR AMIR HAMZA ()
SubTotal 59808 59808
244 BARKHETRI AS-06-005-003-003/1017
(61 No.Ghoga) 		0406005000NRG22250920220383364 26/09/2022 ARCHANA DAS 0406005WL0011129 ARCHANA DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159763 ARCHANA DAS ()
245 BARKHETRI AS-06-005-003-003/2607
(61 No.Ghoga) 		0406005000NRG22250920220383334 26/09/2022 PRANAB HALOI 0406005WL0011129 PRANAB HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159820 PRANAB HALOI ()
246 BARKHETRI AS-06-005-003-003/2667
(61 No.Ghoga) 		0406005000NRG22250920220383335 26/09/2022 PRABODH HALOI 0406005WL0011129 PRABODH HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159803 PRABODH HALOI ()
247 BARKHETRI AS-06-005-003-003/2670
(61 No.Ghoga) 		0406005000NRG22250920220383336 26/09/2022 PULEN DAS 0406005WL0011129 PULEN DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159816 PULEN DAS ()
248 BARKHETRI AS-06-005-003-003/2672
(61 No.Ghoga) 		0406005000NRG22250920220383337 26/09/2022 MANIKA HALOI 0406005WL0011129 MANIKA HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159812 MANIKA HALOI ()
249 BARKHETRI AS-06-005-003-003/2674
(61 No.Ghoga) 		0406005000NRG22250920220383338 26/09/2022 JILIMA HALOI 0406005WL0011129 JILIMA HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159814 JILIMA HALOI ()
250 BARKHETRI AS-06-005-003-003/2675
(61 No.Ghoga) 		0406005000NRG22250920220383339 26/09/2022 MENAKA HALOI 0406005WL0011129 MENAKA HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159804 MENAKA HALOI ()
251 BARKHETRI AS-06-005-003-003/2676
(61 No.Ghoga) 		0406005000NRG22250920220383340 26/09/2022 KABITA HALOI 0406005WL0011129 KABITA HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159813 KABITA HALOI ()
252 BARKHETRI AS-06-005-003-003/2677
(61 No.Ghoga) 		0406005000NRG22250920220383341 26/09/2022 ALAKA DAS 0406005WL0011129 ALAKA DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159805 ALAKA DAS ()
253 BARKHETRI AS-06-005-003-003/2678
(61 No.Ghoga) 		0406005000NRG22250920220383342 26/09/2022 DIMBESWAR DAS 0406005WL0011129 DIMBESWAR DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159806 DIMBESWAR DAS ()
254 BARKHETRI AS-06-005-003-003/2681
(61 No.Ghoga) 		0406005000NRG22250920220383343 26/09/2022 JANO RAM DAS 0406005WL0011129 JANO RAM DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159809 JANO RAM DAS ()
255 BARKHETRI AS-06-005-003-003/2682
(61 No.Ghoga) 		0406005000NRG22250920220383344 26/09/2022 SRI HARIN DAS 0406005WL0011129 SRI HARIN DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159807 HIRAN DAS ()
256 BARKHETRI AS-06-005-003-003/2684
(61 No.Ghoga) 		0406005000NRG22250920220383345 26/09/2022 MANOJ HALOI 0406005WL0011129 MANOJ HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159808 MANOJ HALOI ()
257 BARKHETRI AS-06-005-003-003/2685
(61 No.Ghoga) 		0406005000NRG22250920220383346 26/09/2022 HARJYOTI DAS 0406005WL0011129 HARJYOTI DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159810 HARJYOTI DAS ()
258 BARKHETRI AS-06-005-003-003/2686
(61 No.Ghoga) 		0406005000NRG22250920220383347 26/09/2022 RUPANKAR DAS 0406005WL0011129 RUPANKAR DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159811 RUPANKAR DAS ()
259 BARKHETRI AS-06-005-003-003/2688
(61 No.Ghoga) 		0406005000NRG22250920220383348 26/09/2022 BAIKUNTHA HALOI 0406005WL0011129 BAIKUNTHA HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159802 BAIKUNTHA HALOI ()
260 BARKHETRI AS-06-005-003-003/2690
(61 No.Ghoga) 		0406005000NRG22250920220383349 26/09/2022 BIKASH HALOI 0406005WL0011129 BIKASH HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159799 BIKASH HALOI ()
261 BARKHETRI AS-06-005-003-003/2691
(61 No.Ghoga) 		0406005000NRG22250920220383350 26/09/2022 GITUMONI DAS 0406005WL0011129 GITUMONI DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159801 GITUMONI DAS ()
262 BARKHETRI AS-06-005-003-003/2692
(61 No.Ghoga) 		0406005000NRG22250920220383351 26/09/2022 BHANU DAS 0406005WL0011129 BHANU DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159798 BHANU DAS ()
263 BARKHETRI AS-06-005-003-003/2694
(61 No.Ghoga) 		0406005000NRG22250920220383352 26/09/2022 MINU HALOI 0406005WL0011129 MINU HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159815 MINU HALOI ()
264 BARKHETRI AS-06-005-003-003/2695
(61 No.Ghoga) 		0406005000NRG22250920220383353 26/09/2022 MAIMATI HALOI 0406005WL0011129 MAIMATI HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159800 MAIMATI HALOI ()
265 BARKHETRI AS-06-005-003-003/2696
(61 No.Ghoga) 		0406005000NRG22250920220383354 26/09/2022 SUMITRA HALOI 0406005WL0011129 SUMITRA HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159797 SUMITRA HALOI ()
266 BARKHETRI AS-06-005-003-003/2698
(61 No.Ghoga) 		0406005000NRG22250920220383355 26/09/2022 JINTUMANI DAS 0406005WL0011129 JINTUMANI DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159599 JINTUMANI DAS ()
267 BARKHETRI AS-06-005-003-003/2710
(61 No.Ghoga) 		0406005000NRG22250920220383356 26/09/2022 MANJU DAS 0406005WL0011129 MANJU DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159818 MANJU DAS ()
268 BARKHETRI AS-06-005-003-003/2712
(61 No.Ghoga) 		0406005000NRG22250920220383357 26/09/2022 JANMONI DAS 0406005WL0011129 JANMONI DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159819 JANMONI DAS ()
269 BARKHETRI AS-06-005-003-003/2713
(61 No.Ghoga) 		0406005000NRG22250920220383358 26/09/2022 RATUL DAS 0406005WL0011129 RATUL DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159817 RATUL DAS ()
270 BARKHETRI AS-06-005-003-003/2714
(61 No.Ghoga) 		0406005000NRG22250920220383359 26/09/2022 DIBAKAR HALOI 0406005WL0011129 DIBAKAR HALOI 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159821 DIBAKAR HALOI ()
271 BARKHETRI AS-06-005-003-003/28
(61 No.Ghoga) 		0406005000NRG22250920220383329 26/09/2022 Madhab Das 0406005WL0011129 Madhab Das 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159601 MADHAB DAS ()
272 BARKHETRI AS-06-005-003-003/6
(61 No.Ghoga) 		0406005000NRG22250920220383360 26/09/2022 Dinesh Das 0406005WL0011129 Dinesh Das 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159608 DINESH DAS ()
273 BARKHETRI AS-06-005-003-006/983
(61 No.Ghoga) 		0406005000NRG22250920220383332 26/09/2022 MIHIJAN BEGUM 0406005WL0011129 MIHIJAN BEGUM 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159600 MAJMA BEGUM ()
274 BARKHETRI AS-06-005-003-006/983
(61 No.Ghoga) 		0406005000NRG22250920220383319 26/09/2022 MIHIJAN BEGUM 0406005WL0011129 MIHIJAN BEGUM 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159823 MAJMA BEGUM ()
275 BARKHETRI AS-06-005-003-010/8
(61 No.Ghoga) 		0406005000NRG22250920220383318 26/09/2022 Imdadul Haque 0406005WL0011129 Imdadul Haque 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159795 EMDADUL HAQUE ()
276 BARKHETRI AS-06-005-003-010/8
(61 No.Ghoga) 		0406005000NRG22250920220383317 26/09/2022 Imdadul Haque 0406005WL0011129 Imdadul Haque 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159794 EMDADUL HAQUE ()
277 BARKHETRI AS-06-005-004-001/213
(62 No. Loharkatha Adabari) 		0406005000NRG22130820210182408 26/09/2022 Hachina Bibi 0406005WL003961 Hachina Bibi 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159597 CHAMARUM NECHA ()
278 BARKHETRI AS-06-005-004-009/85
(62 No. Loharkatha Adabari) 		0406005000NRG22250920220383369 26/09/2022 Ahed Ali 0406005WL0011130 Ahed Ali 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159824 AHED ALI ()
279 BARKHETRI AS-06-005-005-003/292
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383237 26/09/2022 Ramila Das 0406005WL0011117 Ramila Das 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159595 RAMILA DAS ()
280 BARKHETRI AS-06-005-005-003/874
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383246 26/09/2022 Khiroda Das 0406005WL0011117 Khiroda Das 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159764 KSHIRODA DAS ()
281 BARKHETRI AS-06-005-005-009/390
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383396 26/09/2022 PANKAJ DAS 0406005WL0011134 PANKAJ DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159778 PANGAKAJ DAS ()
282 BARKHETRI AS-06-005-005-014/10
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383159 26/09/2022 Sarashati Das 0406005WL0011117 Sarashati Das 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159766 SARASWATI DAS ()
283 BARKHETRI AS-06-005-005-014/1055
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383160 26/09/2022 Ranu Das 0406005WL0011117 Ranu Das 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159596 RANU DAS ()
284 BARKHETRI AS-06-005-005-014/995
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383389 26/09/2022 NAW DAS 0406005WL0011134 NAW DAS 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159776 NAW DAS ()
285 BARKHETRI AS-06-005-009-003/237
(58 No.Jaysagar) 		0406005000NRG22130820210182392 26/09/2022 Aikan Bibi 0406005WL003960 Aikan Bibi 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159760 ASARUPI BEGUM ()
286 BARKHETRI AS-06-005-009-003/237
(58 No.Jaysagar) 		0406005000NRG22130820210182395 26/09/2022 Aikan Bibi 0406005WL003960 Aikan Bibi 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159594 ASARUPI BEGUM ()
287 BARKHETRI AS-06-005-009-003/402
(58 No.Jaysagar) 		0406005000NRG22130820210182393 26/09/2022 Ajera Begum 0406005WL003960 Ajera Begum 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159772 FATEMA BIBI ()
288 BARKHETRI AS-06-005-009-003/402
(58 No.Jaysagar) 		0406005000NRG22130820210182396 26/09/2022 Ajera Begum 0406005WL003960 Ajera Begum 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159771 FATEMA BIBI ()
289 BARKHETRI AS-06-005-009-010/934
(58 No.Jaysagar) 		0406005000NRG22120820210180222 26/09/2022 Ridip Barman 0406005WL003885 Ridip Barman 00462 UCBA0000773 1120 1120 Processed 29/09/2022 5059159828 RIDIP BARMAN ()
290 BARKHETRI AS-06-005-009-010/934
(58 No.Jaysagar) 		0406005000NRG22120820210180174 26/09/2022 Ridip Barman 0406005WL003885 Ridip Barman 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159829 RIDIP BARMAN ()
291 BARKHETRI AS-06-005-009-010/936
(58 No.Jaysagar) 		0406005000NRG22130820210183183 26/09/2022 Bandana Barman 0406005WL003986 Bandana Barman 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159768 BANDANA BARMAN ()
292 BARKHETRI AS-06-005-009-010/936
(58 No.Jaysagar) 		0406005000NRG22130820210183188 26/09/2022 Bandana Barman 0406005WL003986 Bandana Barman 00462 UCBA0000773 1120 1120 Processed 29/09/2022 5059159767 BANDANA BARMAN ()
293 BARKHETRI AS-06-005-009-010/937
(58 No.Jaysagar) 		0406005000NRG22120820210180175 26/09/2022 Minati Barman 0406005WL003885 Minati Barman 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159761 MINATI BARMAN ()
294 BARKHETRI AS-06-005-009-010/937
(58 No.Jaysagar) 		0406005000NRG22120820210180223 26/09/2022 Minati Barman 0406005WL003885 Minati Barman 00462 UCBA0000773 1120 1120 Processed 29/09/2022 5059159762 MINATI BARMAN ()
295 BARKHETRI AS-06-005-009-010/939
(58 No.Jaysagar) 		0406005000NRG22120820210180221 26/09/2022 Gitika Barman 0406005WL003885 Gitika Barman 00462 UCBA0000773 1120 1120 Processed 29/09/2022 5059159827 GITIKA BARMAN ()
296 BARKHETRI AS-06-005-009-010/939
(58 No.Jaysagar) 		0406005000NRG22120820210180177 26/09/2022 Gitika Barman 0406005WL003885 Gitika Barman 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159826 GITIKA BARMAN ()
297 BARKHETRI AS-06-005-009-010/951
(58 No.Jaysagar) 		0406005000NRG22130820210183190 26/09/2022 Karabi Barman 0406005WL003986 Karabi Barman 00462 UCBA0000773 1120 1120 Processed 29/09/2022 5059159774 KARABI BARMAN ()
298 BARKHETRI AS-06-005-009-010/951
(58 No.Jaysagar) 		0406005000NRG22130820210183186 26/09/2022 Karabi Barman 0406005WL003986 Karabi Barman 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159775 KARABI BARMAN ()
299 BARKHETRI AS-06-005-009-010/958
(58 No.Jaysagar) 		0406005000NRG22120820210180191 26/09/2022 Animesh Barman 0406005WL003885 Animesh Barman 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159831 RANJU BARMAN ()
300 BARKHETRI AS-06-005-009-010/958
(58 No.Jaysagar) 		0406005000NRG22120820210180207 26/09/2022 Animesh Barman 0406005WL003885 Animesh Barman 00462 UCBA0000773 1120 1120 Processed 29/09/2022 5059159830 RANJU BARMAN ()
301 BARKHETRI AS-06-005-009-010/965
(58 No.Jaysagar) 		0406005000NRG22120820210180199 26/09/2022 Jonali Barman 0406005WL003885 Jonali Barman 00462 UCBA0000773 1120 1120 Processed 29/09/2022 5059159769 JONALI BARMAN ()
302 BARKHETRI AS-06-005-009-010/965
(58 No.Jaysagar) 		0406005000NRG22120820210180198 26/09/2022 Jonali Barman 0406005WL003885 Jonali Barman 00462 UCBA0000773 1344 1344 Processed 29/09/2022 5059159770 JONALI BARMAN ()
SubTotal 77728 77728
303 BARKHETRI AS-06-005-005-003/146
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383390 26/09/2022 Rima Das 0406005WL0011134 Rima Das 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159832 RIMA DAS ()
304 BARKHETRI AS-06-005-005-014/10
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383158 26/09/2022 Keshab Das 0406005WL0011117 Keshab Das 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159834 KESHAB DAS ()
305 BARKHETRI AS-06-005-005-014/1196
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383380 26/09/2022 Moisundari Begum 0406005WL0011134 Moisundari Begum 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159482 MOISUNDARI BEGUM ()
306 BARKHETRI AS-06-005-005-014/1341
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383168 26/09/2022 Sangita Das 0406005WL0011117 Sangita Das 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159840 SANGITA DAS ()
307 BARKHETRI AS-06-005-005-014/1383
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383174 26/09/2022 BIJU DAS 0406005WL0011117 BIJU DAS 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159839 BIJU DAS ()
308 BARKHETRI AS-06-005-005-014/1383
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383173 26/09/2022 Sunati Das 0406005WL0011117 Sunati Das 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159838 SUNATI DAS ()
309 BARKHETRI AS-06-005-005-014/1384
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383176 26/09/2022 Layan Medhi 0406005WL0011117 Layan Medhi 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159833 LAYAN MEDHI ()
310 BARKHETRI AS-06-005-005-014/25
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383177 26/09/2022 Minu Das 0406005WL0011117 Minu Das 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159843 MINU DAS ()
311 BARKHETRI AS-06-005-005-014/25
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383179 26/09/2022 Minu Das 0406005WL0011117 Minu Das 00462 UCBA0002651 672 672 Processed 29/09/2022 5059159844 MINU DAS ()
312 BARKHETRI AS-06-005-005-014/28
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383382 26/09/2022 Purnima Das 0406005WL0011134 Purnima Das 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159845 PURNIMA DAS ()
313 BARKHETRI AS-06-005-005-014/29
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383182 26/09/2022 Madhabi Das 0406005WL0011117 Madhabi Das 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159603 MADHABI DAS ()
314 BARKHETRI AS-06-005-005-014/642
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383203 26/09/2022 HEMANI DAS 0406005WL0011117 HEMANI DAS 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159842 HEMANI DAS ()
315 BARKHETRI AS-06-005-009-003/211
(58 No.Jaysagar) 		0406005000NRG22170920210211242 26/09/2022 Najrul Islam 0406005WL005318 Najrul Islam 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159611 JONMANI BARMAN ()
316 BARKHETRI AS-06-005-009-003/211
(58 No.Jaysagar) 		0406005000NRG22170920210211240 26/09/2022 Najrul Islam 0406005WL005318 Najrul Islam 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159612 JONMANI BARMAN ()
317 BARKHETRI AS-06-005-009-003/413
(58 No.Jaysagar) 		0406005000NRG22170920210211241 26/09/2022 Anbar Ali 0406005WL005318 Anbar Ali 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159610 BASISTHA BARMAN ()
318 BARKHETRI AS-06-005-009-003/413
(58 No.Jaysagar) 		0406005000NRG22170920210211243 26/09/2022 Anbar Ali 0406005WL005318 Anbar Ali 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159609 BASISTHA BARMAN ()
319 BARKHETRI AS-06-005-009-006/436
(58 No.Jaysagar) 		0406005000NRG22120820210180172 26/09/2022 ANOWAR HUSSAIN 0406005WL003885 ANOWAR HUSSAIN 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159836 ANOWAR HUSSAIN ()
320 BARKHETRI AS-06-005-009-006/436
(58 No.Jaysagar) 		0406005000NRG22120820210180171 26/09/2022 ANOWAR HUSSAIN 0406005WL003885 ANOWAR HUSSAIN 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159602 ANOWAR HUSSAIN ()
321 BARKHETRI AS-06-005-009-006/436
(58 No.Jaysagar) 		0406005000NRG22120820210180224 26/09/2022 ANOWAR HUSSAIN 0406005WL003885 ANOWAR HUSSAIN 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159837 ANOWAR HUSSAIN ()
322 BARKHETRI AS-06-005-009-010/935
(58 No.Jaysagar) 		0406005000NRG22130820210183185 26/09/2022 Banalata Barman 0406005WL003986 Banalata Barman 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159511 BANALATA BARMAN ()
323 BARKHETRI AS-06-005-009-010/935
(58 No.Jaysagar) 		0406005000NRG22130820210183187 26/09/2022 Banalata Barman 0406005WL003986 Banalata Barman 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159512 BANALATA BARMAN ()
324 BARKHETRI AS-06-005-009-010/938
(58 No.Jaysagar) 		0406005000NRG22120820210180220 26/09/2022 Manika Barman 0406005WL003885 Manika Barman 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159508 MANIKA BARMAN ()
325 BARKHETRI AS-06-005-009-010/938
(58 No.Jaysagar) 		0406005000NRG22120820210180176 26/09/2022 Manika Barman 0406005WL003885 Manika Barman 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159507 MANIKA BARMAN ()
326 BARKHETRI AS-06-005-009-010/940
(58 No.Jaysagar) 		0406005000NRG22120820210180178 26/09/2022 Babita Barman 0406005WL003885 Babita Barman 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159504 BABITA BARMAN ()
327 BARKHETRI AS-06-005-009-010/940
(58 No.Jaysagar) 		0406005000NRG22120820210180219 26/09/2022 Babita Barman 0406005WL003885 Babita Barman 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159503 BABITA BARMAN ()
328 BARKHETRI AS-06-005-009-010/943
(58 No.Jaysagar) 		0406005000NRG22120820210180217 26/09/2022 Jumi Barman 0406005WL003885 Jumi Barman 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159509 JUMI BARMAN ()
329 BARKHETRI AS-06-005-009-010/943
(58 No.Jaysagar) 		0406005000NRG22120820210180179 26/09/2022 Jumi Barman 0406005WL003885 Jumi Barman 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159510 JUMI BARMAN ()
330 BARKHETRI AS-06-005-009-010/946
(58 No.Jaysagar) 		0406005000NRG22120820210180182 26/09/2022 Sewali Medhi 0406005WL003885 Sewali Medhi 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159493 SEWALI MEDHI ()
331 BARKHETRI AS-06-005-009-010/946
(58 No.Jaysagar) 		0406005000NRG22120820210180216 26/09/2022 Sewali Medhi 0406005WL003885 Sewali Medhi 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159494 SEWALI MEDHI ()
332 BARKHETRI AS-06-005-009-010/947
(58 No.Jaysagar) 		0406005000NRG22120820210180213 26/09/2022 Raju Barman 0406005WL003885 Raju Barman 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159506 RAJU BARMAN ()
333 BARKHETRI AS-06-005-009-010/947
(58 No.Jaysagar) 		0406005000NRG22120820210180183 26/09/2022 Raju Barman 0406005WL003885 Raju Barman 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159505 RAJU BARMAN ()
334 BARKHETRI AS-06-005-009-010/950
(58 No.Jaysagar) 		0406005000NRG22120820210180185 26/09/2022 Dulumani Barman 0406005WL003885 Dulumani Barman 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159492 DULUMONI BARMAN ()
335 BARKHETRI AS-06-005-009-010/950
(58 No.Jaysagar) 		0406005000NRG22120820210180212 26/09/2022 Dulumani Barman 0406005WL003885 Dulumani Barman 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159491 DULUMONI BARMAN ()
336 BARKHETRI AS-06-005-009-010/952
(58 No.Jaysagar) 		0406005000NRG22120820210180210 26/09/2022 Binita Deka 0406005WL003885 Binita Deka 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159502 BINITA DEKA ()
337 BARKHETRI AS-06-005-009-010/952
(58 No.Jaysagar) 		0406005000NRG22120820210180186 26/09/2022 Binita Deka 0406005WL003885 Binita Deka 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159501 BINITA DEKA ()
338 BARKHETRI AS-06-005-009-010/954
(58 No.Jaysagar) 		0406005000NRG22120820210180187 26/09/2022 Anjali Barman 0406005WL003885 Anjali Barman 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159500 ANJALI BARMAN ()
339 BARKHETRI AS-06-005-009-010/954
(58 No.Jaysagar) 		0406005000NRG22120820210180211 26/09/2022 Anjali Barman 0406005WL003885 Anjali Barman 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159499 ANJALI BARMAN ()
340 BARKHETRI AS-06-005-009-010/955
(58 No.Jaysagar) 		0406005000NRG22120820210180208 26/09/2022 Usha Barman 0406005WL003885 Usha Barman 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159516 USHA BARMAN ()
341 BARKHETRI AS-06-005-009-010/955
(58 No.Jaysagar) 		0406005000NRG22120820210180188 26/09/2022 Usha Barman 0406005WL003885 Usha Barman 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159515 USHA BARMAN ()
342 BARKHETRI AS-06-005-009-010/961
(58 No.Jaysagar) 		0406005000NRG22120820210180194 26/09/2022 Narayan Barman 0406005WL003885 Narayan Barman 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159514 NARAYAN BARMAN ()
343 BARKHETRI AS-06-005-009-010/961
(58 No.Jaysagar) 		0406005000NRG22120820210180202 26/09/2022 Narayan Barman 0406005WL003885 Narayan Barman 00462 UCBA0002651 1120 1120 Processed 29/09/2022 5059159513 NARAYAN BARMAN ()
344 BARKHETRI AS-06-005-011-007/45
(64 No. Bhangnamari) 		0406005000NRG22120820210180227 26/09/2022 Ainuddin 0406005WL003885 Ainuddin 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159605 SONDAS ALI ()
345 BARKHETRI AS-06-005-011-007/45
(64 No. Bhangnamari) 		0406005000NRG22120820210180226 26/09/2022 Ainuddin 0406005WL003885 Ainuddin 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159604 SONDAS ALI ()
346 BARKHETRI AS-06-005-014-002/590
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383284 26/09/2022 Abdul Baten 0406005WL0011125 Abdul Baten 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159485 BATEN ALI ()
347 BARKHETRI AS-06-005-014-002/677
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383287 26/09/2022 Chayamana 0406005WL0011125 Chayamana 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159490 JELEKA BEGUM ()
348 BARKHETRI AS-06-005-014-002/677
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383285 26/09/2022 Chayamana 0406005WL0011125 Chayamana 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159489 JELEKA BEGUM ()
349 BARKHETRI AS-06-005-014-002/684
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383283 26/09/2022 Abida Khatun 0406005WL0011125 Abida Khatun 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159487 ABIDA KHATUN ()
350 BARKHETRI AS-06-005-014-002/684
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383267 26/09/2022 Abida Khatun 0406005WL0011125 Abida Khatun 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159488 ABIDA KHATUN ()
351 BARKHETRI AS-06-005-014-002/684
(100 No. Daulasal Larkuchi) 		0406005000NRG22250920220383266 26/09/2022 Abida Khatun 0406005WL0011125 Abida Khatun 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159486 ABIDA KHATUN ()
352 BARKHETRI AS-06-005-014-012/1197
(100 No. Daulasal Larkuchi) 		0406005000NRG22260920220383408 26/09/2022 Baharjan Begum 0406005WL0011137 Baharjan Begum 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159498 HAFIJUR RAHMAN ()
353 BARKHETRI AS-06-005-014-012/1197
(100 No. Daulasal Larkuchi) 		0406005000NRG22260920220383407 26/09/2022 Baharjan Begum 0406005WL0011137 Baharjan Begum 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159497 HAFIJUR RAHMAN ()
354 BARKHETRI AS-06-005-014-012/1197
(100 No. Daulasal Larkuchi) 		0406005000NRG22260920220383406 26/09/2022 Baharjan Begum 0406005WL0011137 Baharjan Begum 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159496 HAFIJUR RAHMAN ()
355 BARKHETRI AS-06-005-014-012/1197
(100 No. Daulasal Larkuchi) 		0406005000NRG22260920220383405 26/09/2022 Baharjan Begum 0406005WL0011137 Baharjan Begum 00462 UCBA0002651 1344 1344 Processed 29/09/2022 5059159495 HAFIJUR RAHMAN ()
SubTotal 67872 67872
356 BARKHETRI AS-06-005-005-014/1062
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383161 26/09/2022 Brahma Das 0406005WL0011117 Brahma Das 00462 UCBA0002652 1344 1344 Processed 29/09/2022 5059159613 BRAHMA DAS ()
357 BARKHETRI AS-06-005-005-014/1380
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383171 26/09/2022 DEBAJIT DAS 0406005WL0011117 DEBAJIT DAS 00462 UCBA0002652 1344 1344 Processed 29/09/2022 5059159614 DEBAJIT DAS ()
358 BARKHETRI AS-06-005-005-014/31
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383185 26/09/2022 Nilo Das 0406005WL0011117 Nilo Das 00462 UCBA0002652 1344 1344 Processed 29/09/2022 5059159617 NILO DAS ()
359 BARKHETRI AS-06-005-005-014/40
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383192 26/09/2022 Piki Bora 0406005WL0011117 Piki Bora 00462 UCBA0002652 1344 1344 Processed 29/09/2022 5059159616 PIKI BORAH ()
360 BARKHETRI AS-06-005-005-014/513
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383197 26/09/2022 MAINA DAS 0406005WL0011117 MAINA DAS 00462 UCBA0002652 1344 1344 Processed 29/09/2022 5059159615 MAINA DAS ()
361 BARKHETRI AS-06-005-005-014/614
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22250920220383383 26/09/2022 RANJU DAS 0406005WL0011134 RANJU DAS 00462 UCBA0002652 1344 1344 Processed 29/09/2022 5059159782 RANJU DAS ()
362 BARKHETRI AS-06-005-005-014/663
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383205 26/09/2022 RASMI DAS 0406005WL0011117 RASMI DAS 00462 UCBA0002652 1344 1344 Processed 29/09/2022 5059159784 RASHMI DAS ()
363 BARKHETRI AS-06-005-005-014/968
(54 No. Kekankuchi Kaplabori) 		0406005000NRG22230920220383208 26/09/2022 Dipali Das 0406005WL0011117 Dipali Das 00462 UCBA0002652 1344 1344 Processed 29/09/2022 5059159630 DIPALI DAS ()
SubTotal 10752 10752
364 BARKHETRI AS-06-005-004-004/173
(62 No. Loharkatha Adabari) 		0406005000NRG22250920220383370 26/09/2022 Achmani Begum 0406005WL0011130 Achmani Begum 00688 FINO0001001 1344 1344 Rejected 29/09/2022 5059159825 A/c Blocked or Frozen
SubTotal 1344 1344
Total 474656 474656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_260922FTO_100715 Assam Gramin Vikash Bank PUNB0RRBAGB Barnibari 19040
2 BARKHETRI AS0406005_260922FTO_100715 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 12096
3 BARKHETRI AS0406005_260922FTO_100715 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 15456
4 BARKHETRI AS0406005_260922FTO_100715 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 35616
5 BARKHETRI AS0406005_260922FTO_100715 Assam Gramin Vikash Bank UTBI0RRBAGB Kaplabori 57792
6 BARKHETRI AS0406005_260922FTO_100715 Assam Gramin Vikash Bank UTBI0RRBAGB Rampur 2688
7 BARKHETRI AS0406005_260922FTO_100715 Bank of Baroda BARB0NALBAR Nalbari 1344
8 BARKHETRI AS0406005_260922FTO_100715 Bank of India BKID0005002 ADABARI 18592
9 BARKHETRI AS0406005_260922FTO_100715 Bank of India BKID0005003 LOHARKATHA 56896
10 BARKHETRI AS0406005_260922FTO_100715 Central Bank Of India CBIN0282813 MUKALMUA 33600
11 BARKHETRI AS0406005_260922FTO_100715 FEDERAL BANK FDRL0001924 GUWAHATI/PALTAN BAZAR 1344
12 BARKHETRI AS0406005_260922FTO_100715 State Bank of India SBIN0009577 PIPALIBARI 2688
13 BARKHETRI AS0406005_260922FTO_100715 State Bank of India SBIN0011610 MUKALMUA 59808
14 BARKHETRI AS0406005_260922FTO_100715 UCO Bank UCBA0000773 MUKALMUA 77728
15 BARKHETRI AS0406005_260922FTO_100715 UCO Bank UCBA0002651 Kalarchar 67872
16 BARKHETRI AS0406005_260922FTO_100715 UCO Bank UCBA0002652 Kurihamari 10752
17 BARKHETRI AS0406005_260922FTO_100715 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1344

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