Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:06:03 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_270323APB_FTO_194293
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-06-005-012-005/1946
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385291 27/03/2023 Hobibur 0406005012WL032721 Hobibur 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501172630 Khurshed Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
2 BARKHETRI AS-06-005-012-005/2011
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385301 27/03/2023 Mokib Ali 0406005012WL032721 Mokib Ali 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501172629 Mokibul Islam FINO PAYMENTS BANK LTD(608001)
3 BARKHETRI AS-06-005-012-005/2492
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385335 27/03/2023 Hajera khatun 0406005012WL032721 Hajera khatun 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501172634 HAZERA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
4 BARKHETRI AS-06-005-012-004/3040
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385210 27/03/2023 Arjina Khatun 0406005012WL032721 Arjina Khatun 00048 BKID0005002 1374 1374 Processed 03/04/2023 0501172615 ARJINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
5 BARKHETRI AS-06-005-012-005/1780
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385255 27/03/2023 Mayurjan Khatun 0406005012WL032721 Mayurjan Khatun 00089 CBIN0281582 1374 1374 Processed 03/04/2023 0501172730 MADHUMALA PUNJAB NATIONAL BANK(508568)
6 BARKHETRI AS-06-005-012-005/1787
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385258 27/03/2023 Rehena Begum 0406005012WL032721 Rehena Begum 00089 CBIN0281582 1374 1374 Processed 03/04/2023 0501172731 FAJILA KHATUN UCO BANK(607066)
7 BARKHETRI AS-06-005-012-005/1794
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385264 27/03/2023 Swarifan Begum 0406005012WL032721 Swarifan Begum 00089 CBIN0281582 1374 1374 Processed 03/04/2023 0501172735 MAMTAZ BEGUM UCO BANK(607066)
8 BARKHETRI AS-06-005-012-005/1795
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385265 27/03/2023 Altab Bhanu 0406005012WL032721 Altab Bhanu 00089 CBIN0281582 1374 1374 Processed 03/04/2023 0501172736 ANOWAR ALI UCO BANK(607066)
9 BARKHETRI AS-06-005-012-005/1796
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385266 27/03/2023 Kagaji Necha 0406005012WL032721 Kagaji Necha 00089 CBIN0281582 1374 1374 Processed 03/04/2023 0501172737 Mr. Haidar Ali CENTRAL BANK OF INDIA(607115)
10 BARKHETRI AS-06-005-012-005/1799
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385268 27/03/2023 Meher Ali 0406005012WL032721 Meher Ali 00089 CBIN0281582 1374 1374 Processed 03/04/2023 0501172738 Mr. Meher Ali CENTRAL BANK OF INDIA(607115)
11 BARKHETRI AS-06-005-012-005/1804
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385272 27/03/2023 Farman Ali 0406005012WL032721 Farman Ali 00089 CBIN0281582 1374 1374 Processed 03/04/2023 0501172739 Farman Ali FINO PAYMENTS BANK LTD(608001)
12 BARKHETRI AS-06-005-012-005/1845
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385280 27/03/2023 Nusiya Khatun 0406005012WL032721 Nusiya Khatun 00089 CBIN0281582 1374 1374 Processed 03/04/2023 0501172732 Miss. Nusiya Khatun CENTRAL BANK OF INDIA(607115)
13 BARKHETRI AS-06-005-012-005/1865
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385282 27/03/2023 Asma Begum 0406005012WL032721 Asma Begum 00089 CBIN0281582 1374 1374 Processed 03/04/2023 0501172725 MICH BEGUM UCO BANK(607066)
SubTotal 12366 12366
14 BARKHETRI AS-06-005-012-004/1586
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385178 27/03/2023 SULTAN ALI 0406005012WL032721 SULTAN ALI 00089 CBIN0282457 1374 1374 Processed 03/04/2023 0501172687 TAIJUDDIN UCO BANK(607066)
15 BARKHETRI AS-06-005-012-006/6602
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385400 27/03/2023 Sahar Ali 0406005012WL032721 Sahar Ali 00089 CBIN0282457 1374 1374 Processed 03/04/2023 0501172608 Jaynal Abedin AIRTEL PAYMENTS BANK LIMITED(990288)
16 BARKHETRI AS-06-005-012-006/6650
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385402 27/03/2023 Khoda Box 0406005012WL032721 Khoda Box 00089 CBIN0282457 1374 1374 Processed 03/04/2023 0501172607 Habijur Rahoman FINO PAYMENTS BANK LTD(608001)
SubTotal 4122 4122
17 BARKHETRI AS-06-005-012-003/192-A
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385143 27/03/2023 mamtaj ali 0406005012WL032721 mamtaj ali 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172746 CHIRAJ ALI UCO BANK(607066)
18 BARKHETRI AS-06-005-012-004/1000
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385145 27/03/2023 Acton nessa 0406005012WL032721 Acton nessa 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172610 KAMALA BIBI ASSAM GRAMIN VIKASH BANK(607064)
19 BARKHETRI AS-06-005-012-004/1005
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385147 27/03/2023 Jaynal Ali 0406005012WL032721 Jaynal Ali 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172611 SHARAFAT ALI UCO BANK(607066)
20 BARKHETRI AS-06-005-012-004/1006
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385148 27/03/2023 Tarabhanu 0406005012WL032721 Tarabhanu 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172612 SHANTI NECHA ASSAM GRAMIN VIKASH BANK(607064)
21 BARKHETRI AS-06-005-012-004/1008
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385150 27/03/2023 Akkas Ali 0406005012WL032721 Akkas Ali 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172609 Shajahan Ali BANK OF BARODA(606985)
22 BARKHETRI AS-06-005-012-004/1014
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385153 27/03/2023 Naju Haque 0406005012WL032721 Naju Haque 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172613 Fajar Ali BANK OF BARODA(606985)
23 BARKHETRI AS-06-005-012-004/1027
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385163 27/03/2023 Aminul Hauqe 0406005012WL032721 Aminul Hauqe 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172617 ANCHAP ALI PUNJAB NATIONAL BANK(508568)
24 BARKHETRI AS-06-005-012-005/1798
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385267 27/03/2023 Nurul Haque 0406005012WL032721 Nurul Haque 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172745 SALAM ALI PUNJAB NATIONAL BANK(508568)
25 BARKHETRI AS-06-005-012-005/1987
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385296 27/03/2023 Nekjan Bibi 0406005012WL032721 Nekjan Bibi 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172747 Mrs. CHAMELA CHAMELA CENTRAL BANK OF INDIA(607115)
26 BARKHETRI AS-06-005-012-005/2084
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385303 27/03/2023 Ibrahim 0406005012WL032721 Ibrahim 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172749 Hanif Ali FINO PAYMENTS BANK LTD(608001)
27 BARKHETRI AS-06-005-012-005/2238
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385308 27/03/2023 Amjad Ali 0406005012WL032721 Amjad Ali 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172750 AHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARKHETRI AS-06-005-012-005/2394
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385322 27/03/2023 Samuddin 0406005012WL032721 Samuddin 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172723 RAJESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
29 BARKHETRI AS-06-005-012-005/2430
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385328 27/03/2023 Mohar Ali 0406005012WL032721 Mohar Ali 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172722 Sahrukh Khan BANK OF BARODA(606985)
30 BARKHETRI AS-06-005-012-005/2446
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385329 27/03/2023 Babar Ali 0406005012WL032721 Babar Ali 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172726 AL AMIR HASSAN BANK OF BARODA(606985)
31 BARKHETRI AS-06-005-012-005/2465
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385332 27/03/2023 Majid Ali 0406005012WL032721 Majid Ali 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172727 Jahangir Alom FINO PAYMENTS BANK LTD(608001)
32 BARKHETRI AS-06-005-012-005/2475
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385333 27/03/2023 Shirina Yesmen 0406005012WL032721 Shirina Yesmen 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172728 Miss. SABINA AKTAR CENTRAL BANK OF INDIA(607115)
33 BARKHETRI AS-06-005-012-005/2501
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385337 27/03/2023 Sumej Ali 0406005012WL032721 Sumej Ali 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172751 Jafor Ali AIRTEL PAYMENTS BANK LIMITED(990288)
34 BARKHETRI AS-06-005-012-005/2502
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385338 27/03/2023 Dadu 0406005012WL032721 Dadu 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172606 SANIDUL ALI UCO BANK(607066)
35 BARKHETRI AS-06-005-012-006/6734
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385407 27/03/2023 Aminul 0406005012WL032721 Aminul 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172742 OWAHIDUL ISLAM HDFC BANK LTD(607152)
36 BARKHETRI AS-06-005-012-006/6735
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385408 27/03/2023 Jarina 0406005012WL032721 Jarina 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172740 ANNA KHATUN BANK OF BARODA(606985)
37 BARKHETRI AS-06-005-012-006/6792
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385409 27/03/2023 Manikjan Bibi 0406005012WL032721 Manikjan Bibi 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172741 Miraja Begum AIRTEL PAYMENTS BANK LIMITED(990288)
38 BARKHETRI AS-06-005-012-006/6797
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385412 27/03/2023 Nur Mahammad 0406005012WL032721 Nur Mahammad 00089 CBIN0282813 1374 1374 Processed 03/04/2023 0501172744 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30228 30228
39 BARKHETRI AS-06-005-012-005/1772
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385249 27/03/2023 Kulsum Bidhaba 0406005012WL032721 Kulsum Bidhaba 00089 CBIN0283518 1374 1374 Processed 03/04/2023 0501172734 Nur Mahammad FINO PAYMENTS BANK LTD(608001)
40 BARKHETRI AS-06-005-012-005/1773
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385250 27/03/2023 Musa Haque 0406005012WL032721 Musa Haque 00089 CBIN0283518 1374 1374 Processed 03/04/2023 0501172698 Mr. Musa Hoque CENTRAL BANK OF INDIA(607115)
41 BARKHETRI AS-06-005-012-005/1844
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385279 27/03/2023 Amirjan Nessa 0406005012WL032721 Amirjan Nessa 00089 CBIN0283518 1374 1374 Processed 03/04/2023 0501172748 RASHIDA KHATUN UCO BANK(607066)
42 BARKHETRI AS-06-005-012-005/1894
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385288 27/03/2023 Aynl Haque 0406005012WL032721 Aynl Haque 00089 CBIN0283518 1374 1374 Processed 03/04/2023 0501172724 Raju Ahamed FINO PAYMENTS BANK LTD(608001)
43 BARKHETRI AS-06-005-012-005/1895
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385289 27/03/2023 Nachuruddin Ali 0406005012WL032721 Nachuruddin Ali 00089 CBIN0283518 1374 1374 Processed 03/04/2023 0501172729 NASER ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
44 BARKHETRI AS-06-005-012-005/10
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385242 27/03/2023 Chahera 0406005012WL032721 Chahera 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172651 Chahera .. FINO PAYMENTS BANK LTD(608001)
45 BARKHETRI AS-06-005-012-005/12
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385243 27/03/2023 Samad Ali 0406005012WL032721 Samad Ali 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172650 Samad Ali FINO PAYMENTS BANK LTD(608001)
46 BARKHETRI AS-06-005-012-005/13
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385244 27/03/2023 Shahanur Ali 0406005012WL032721 Shahanur Ali 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172653 SHAHANUR ALI PUNJAB NATIONAL BANK(508568)
47 BARKHETRI AS-06-005-012-005/14
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385245 27/03/2023 Fanlon Necha 0406005012WL032721 Fanlon Necha 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172642 FORITON NECHA PUNJAB NATIONAL BANK(508568)
48 BARKHETRI AS-06-005-012-005/15
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385246 27/03/2023 Bacher Ali 0406005012WL032721 Bacher Ali 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172623 Bacher Ali FINO PAYMENTS BANK LTD(608001)
49 BARKHETRI AS-06-005-012-005/16
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385247 27/03/2023 Rauchanara Begum 0406005012WL032721 Rauchanara Begum 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172639 RAUCHANARA BEGUM PUNJAB NATIONAL BANK(508568)
50 BARKHETRI AS-06-005-012-005/17
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385248 27/03/2023 Chubur Ali 0406005012WL032721 Chubur Ali 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172625 Chubur Ali FINO PAYMENTS BANK LTD(608001)
51 BARKHETRI AS-06-005-012-005/18
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385269 27/03/2023 Majoni 0406005012WL032721 Majoni 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172638 Majoni .. FINO PAYMENTS BANK LTD(608001)
52 BARKHETRI AS-06-005-012-005/19
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385290 27/03/2023 Hafija Khatun 0406005012WL032721 Hafija Khatun 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172627 HAFIZA KHATUN PUNJAB NATIONAL BANK(508568)
53 BARKHETRI AS-06-005-012-005/2
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385297 27/03/2023 Nabiran Necha 0406005012WL032721 Nabiran Necha 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172640 Nabiran Necha FINO PAYMENTS BANK LTD(608001)
54 BARKHETRI AS-06-005-012-005/20
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385298 27/03/2023 Shwumli Khatun 0406005012WL032721 Shwumli Khatun 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172628 Shwumli Khatun FINO PAYMENTS BANK LTD(608001)
55 BARKHETRI AS-06-005-012-005/23
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385312 27/03/2023 Ajiron Necha 0406005012WL032721 Ajiron Necha 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172648 AJIRON NESSA PUNJAB NATIONAL BANK(508568)
56 BARKHETRI AS-06-005-012-005/24
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385324 27/03/2023 Habej Ali 0406005012WL032721 Habej Ali 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172645 Habej Ali FINO PAYMENTS BANK LTD(608001)
57 BARKHETRI AS-06-005-012-005/25
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385336 27/03/2023 Maynal Haque 0406005012WL032721 Maynal Haque 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172622 Mynal Haque FINO PAYMENTS BANK LTD(608001)
58 BARKHETRI AS-06-005-012-005/26
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385341 27/03/2023 Sona Bhanu 0406005012WL032721 Sona Bhanu 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172647 SONA BHANU PUNJAB NATIONAL BANK(508568)
59 BARKHETRI AS-06-005-012-005/27
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385345 27/03/2023 Jarina Khatun 0406005012WL032721 Jarina Khatun 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172626 JARINA KHATUN UCO BANK(607066)
60 BARKHETRI AS-06-005-012-005/28
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385351 27/03/2023 Hafizur Rahman 0406005012WL032721 Hafizur Rahman 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172646 HAFIZUR RAHMAN PUNJAB NATIONAL BANK(508568)
61 BARKHETRI AS-06-005-012-005/29
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385353 27/03/2023 Hatem Ali 0406005012WL032721 Hatem Ali 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172621 HATEM ALI PUNJAB NATIONAL BANK(508568)
62 BARKHETRI AS-06-005-012-005/3
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385360 27/03/2023 Rehena Begum 0406005012WL032721 Rehena Begum 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172620 REHENA BEGUM PUNJAB NATIONAL BANK(508568)
63 BARKHETRI AS-06-005-012-005/30
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385361 27/03/2023 Rup Bhanu Khatun 0406005012WL032721 Rup Bhanu Khatun 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172641 Rup Bhanu Khatun FINO PAYMENTS BANK LTD(608001)
64 BARKHETRI AS-06-005-012-005/31
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385363 27/03/2023 Nilufa Yasmin 0406005012WL032721 Nilufa Yasmin 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172643 NILUFA YASMIN UCO BANK(607066)
65 BARKHETRI AS-06-005-012-005/32
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385364 27/03/2023 Tejimola Khatun 0406005012WL032721 Tejimola Khatun 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172644 Tejimola Khatun FINO PAYMENTS BANK LTD(608001)
66 BARKHETRI AS-06-005-012-005/36
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385367 27/03/2023 Minuwara Khatun 0406005012WL032721 Minuwara Khatun 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172654 MINUWARA KHATUN PUNJAB NATIONAL BANK(508568)
67 BARKHETRI AS-06-005-012-005/37
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385368 27/03/2023 Shahenaz Khatun 0406005012WL032721 Shahenaz Khatun 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172652 Shahenaz Khatun FINO PAYMENTS BANK LTD(608001)
68 BARKHETRI AS-06-005-012-005/38
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385369 27/03/2023 Jesmina Khatun 0406005012WL032721 Jesmina Khatun 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172624 Jesmina Khatun FINO PAYMENTS BANK LTD(608001)
69 BARKHETRI AS-06-005-012-005/39
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385370 27/03/2023 Kamala Begum 0406005012WL032721 Kamala Begum 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172649 KAMALA BEGUM PUNJAB NATIONAL BANK(508568)
70 BARKHETRI AS-06-005-012-005/4
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385371 27/03/2023 Julhas Ali 0406005012WL032721 Julhas Ali 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172633 Julhas Ali FINO PAYMENTS BANK LTD(608001)
71 BARKHETRI AS-06-005-012-005/40
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385372 27/03/2023 Helmina Aktar 0406005012WL032721 Helmina Aktar 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172659 HELMINA AKTAR PUNJAB NATIONAL BANK(508568)
72 BARKHETRI AS-06-005-012-005/5
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385381 27/03/2023 Khabiran 0406005012WL032721 Khabiran 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172660 Khabiran .. FINO PAYMENTS BANK LTD(608001)
73 BARKHETRI AS-06-005-012-005/6
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385387 27/03/2023 Jorifon Necha 0406005012WL032721 Jorifon Necha 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172661 MRS JORIFON NECHA STATE BANK OF INDIA(508548)
74 BARKHETRI AS-06-005-012-005/8
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385394 27/03/2023 ChayMan Necha 0406005012WL032721 ChayMan Necha 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172662 Chayman Necha FINO PAYMENTS BANK LTD(608001)
75 BARKHETRI AS-06-005-012-005/9
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385398 27/03/2023 Hajera Bhanu 0406005012WL032721 Hajera Bhanu 00354 PUNB0159220 1374 1374 Processed 03/04/2023 0501172663 Hajera Bhanu FINO PAYMENTS BANK LTD(608001)
SubTotal 43968 43968
76 BARKHETRI AS-06-005-012-005/1892
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385287 27/03/2023 Aynal Hoque 0406005012WL032721 Aynal Hoque 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0501172707 Mr. Aynal Hoque CENTRAL BANK OF INDIA(607115)
77 BARKHETRI AS-06-005-012-005/2272
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385310 27/03/2023 Lokman Ali 0406005012WL032721 Lokman Ali 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0501172711 LOKMAN ALI PUNJAB NATIONAL BANK(508568)
78 BARKHETRI AS-06-005-012-005/27857
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385349 27/03/2023 MANIK ALI 0406005012WL032721 MANIK ALI 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0501172685 RAFIQUE ISLAM PUNJAB NATIONAL BANK(508568)
79 BARKHETRI AS-06-005-012-005/2997
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385357 27/03/2023 TAHID ALI 0406005012WL032721 TAHID ALI 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0501172708 TAHID ALI PUNJAB NATIONAL BANK(508568)
80 BARKHETRI AS-06-005-012-005/2998
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385358 27/03/2023 JAYANUDDIN ALI 0406005012WL032721 JAYANUDDIN ALI 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0501172710 JAYANUDDIN ALI PUNJAB NATIONAL BANK(508568)
81 BARKHETRI AS-06-005-012-005/2999
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385359 27/03/2023 ELHINA AHAMED 0406005012WL032721 ELHINA AHAMED 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0501172706 ELHINA AHMEDA PUNJAB NATIONAL BANK(508568)
82 BARKHETRI AS-06-005-012-005/3000
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385362 27/03/2023 SARJUMA KHATUN 0406005012WL032721 SARJUMA KHATUN 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0501172709 Mrs. Sarjuma Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 9618 9618
83 BARKHETRI AS-06-005-012-005/1971
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385294 27/03/2023 Abdul Ali 0406005012WL032721 Abdul Ali 00354 PUNB0603600 1374 1374 Processed 03/04/2023 0501172683 Abdul Amin FINO PAYMENTS BANK LTD(608001)
84 BARKHETRI AS-06-005-012-005/1972
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385295 27/03/2023 Hafuzur Rahman 0406005012WL032721 Hafuzur Rahman 00354 PUNB0603600 1374 1374 Processed 03/04/2023 0501172684 Mahar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
85 BARKHETRI AS-06-005-012-005/2793
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385350 27/03/2023 AYNAL HOQUE 0406005012WL032721 AYNAL HOQUE 00415 SBIN0001103 1374 1374 Processed 03/04/2023 0501172718 Mr. Aynal Hoque CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
86 BARKHETRI AS-06-005-012-005/2672
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385343 27/03/2023 Mahammad Fajal 0406005012WL032721 Mahammad Fajal 00415 SBIN0011527 1374 1374 Processed 03/04/2023 0501172697 Mahammad .. FINO PAYMENTS BANK LTD(608001)
87 BARKHETRI AS-06-005-012-005/2678
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385344 27/03/2023 Sajida Begum 0406005012WL032721 Sajida Begum 00415 SBIN0011527 1374 1374 Processed 03/04/2023 0501172719 CHAJIDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
88 BARKHETRI AS-06-005-012-005/2933
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385354 27/03/2023 Mainuddin 0406005012WL032721 Mainuddin 00415 SBIN0011610 1374 1374 Processed 03/04/2023 0501172614 Minuddin .. FINO PAYMENTS BANK LTD(608001)
89 BARKHETRI AS-06-005-012-005/687
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385389 27/03/2023 Nurmahmmad 0406005012WL032721 Nurmahmmad 00415 SBIN0011610 1374 1374 Processed 03/04/2023 0501172720 Sahadat Ali BANK OF BARODA(606985)
90 BARKHETRI AS-06-005-012-005/696
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385390 27/03/2023 Ahab Ali 0406005012WL032721 Ahab Ali 00415 SBIN0011610 1374 1374 Processed 03/04/2023 0501172721 JAHIDUL ALI UNION BANK OF INDIA(508500)
SubTotal 4122 4122
91 BARKHETRI AS-06-005-012-005/2542
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385339 27/03/2023 Mamta Begum 0406005012WL032721 Mamta Begum 00415 SBIN0015304 1374 1374 Processed 03/04/2023 0501172686 MOY BEGUM PUNJAB NATIONAL BANK(508568)
92 BARKHETRI AS-06-005-012-005/2595
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385340 27/03/2023 Jiyarul Haque 0406005012WL032721 Jiyarul Haque 00415 SBIN0015304 1374 1374 Processed 03/04/2023 0501172733 JIYARUL HAQUE UCO BANK(607066)
93 BARKHETRI AS-06-005-012-005/2608
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385342 27/03/2023 Badar Ali 0406005012WL032721 Badar Ali 00415 SBIN0015304 1374 1374 Processed 03/04/2023 0501172743 BADAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
94 BARKHETRI AS-06-005-012-004/2103
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385184 27/03/2023 Ismail Ali 0406005012WL032721 Ismail Ali 00462 UCBA0002650 1374 1374 Processed 03/04/2023 0501172712 ISMAIL ALI UCO BANK(607066)
95 BARKHETRI AS-06-005-012-004/2104
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385185 27/03/2023 Pariskar Begum 0406005012WL032721 Pariskar Begum 00462 UCBA0002650 1374 1374 Processed 03/04/2023 0501172715 PARISKAR BEGUM UCO BANK(607066)
96 BARKHETRI AS-06-005-012-004/2105
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385186 27/03/2023 Amena Begum 0406005012WL032721 Amena Begum 00462 UCBA0002650 1374 1374 Processed 03/04/2023 0501172713 AMENA BEGUM UCO BANK(607066)
97 BARKHETRI AS-06-005-012-004/2576
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385201 27/03/2023 Barhan Paramanik 0406005012WL032721 Barhan Paramanik 00462 UCBA0002650 1374 1374 Processed 03/04/2023 0501172680 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARKHETRI AS-06-005-012-004/2578
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385202 27/03/2023 Baharajan 0406005012WL032721 Baharajan 00462 UCBA0002650 1374 1374 Processed 03/04/2023 0501172681 DILBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
99 BARKHETRI AS-06-005-012-004/2579
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385203 27/03/2023 Shahera Khatun 0406005012WL032721 Shahera Khatun 00462 UCBA0002650 1374 1374 Processed 03/04/2023 0501172682 Jahanara BANK OF BARODA(606985)
100 BARKHETRI AS-06-005-012-004/2944
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385206 27/03/2023 Sharfuddin 0406005012WL032721 Sharfuddin 00462 UCBA0002650 1374 1374 Processed 03/04/2023 0501172678 Mr. NUR ISLAM CENTRAL BANK OF INDIA(607115)
101 BARKHETRI AS-06-005-012-005/2157
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385305 27/03/2023 Saniyara Khatun 0406005012WL032721 Saniyara Khatun 00462 UCBA0002650 1374 1374 Processed 03/04/2023 0501172694 Saniyara Parbin FINO PAYMENTS BANK LTD(608001)
SubTotal 10992 10992
102 BARKHETRI AS-06-005-012-004/2117
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385198 27/03/2023 Majoni Khatun 0406005012WL032721 Majoni Khatun 00462 UCBA0002651 1374 1374 Processed 03/04/2023 0501172695 MAJONI KHATUN UCO BANK(607066)
103 BARKHETRI AS-06-005-012-004/2910
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385204 27/03/2023 Sairan Nesa 0406005012WL032721 Sairan Nesa 00462 UCBA0002651 1374 1374 Processed 03/04/2023 0501172677 AHELA KHATUN PUNJAB NATIONAL BANK(508568)
104 BARKHETRI AS-06-005-012-004/2929
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385205 27/03/2023 Baharjan Khatun 0406005012WL032721 Baharjan Khatun 00462 UCBA0002651 1374 1374 Processed 03/04/2023 0501172676 SARALA BEGUM PUNJAB NATIONAL BANK(508568)
105 BARKHETRI AS-06-005-012-005/2315
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385315 27/03/2023 Mamata Begum 0406005012WL032721 Mamata Begum 00462 UCBA0002651 1374 1374 Processed 03/04/2023 0501172696 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
106 BARKHETRI AS-06-005-012-005/49
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385380 27/03/2023 Sabina Akhtara 0406005012WL032721 Sabina Akhtara 00462 UCBA0002651 1374 1374 Processed 03/04/2023 0501172716 SABINA AKHTARA UCO BANK(607066)
SubTotal 6870 6870
107 BARKHETRI AS-06-005-012-005/2197
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385307 27/03/2023 Batachi Nessa 0406005012WL032721 Batachi Nessa 00462 UCBA0002652 1374 1374 Processed 03/04/2023 0501172714 BATASHI BEGUM UCO BANK(607066)
108 BARKHETRI AS-06-005-012-005/27812
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385346 27/03/2023 ESUB ALI 0406005012WL032721 ESUB ALI 00462 UCBA0002652 1374 1374 Processed 03/04/2023 0501172679 ABDUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
109 BARKHETRI AS-06-005-012-005/2265
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385309 27/03/2023 Safikul Islam 0406005012WL032721 Safikul Islam 00462 UCBA0002879 1374 1374 Processed 03/04/2023 0501172717 SOFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
110 BARKHETRI AS-06-005-012-004/2106
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385187 27/03/2023 Pan Khatun 0406005012WL032721 Pan Khatun 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172671 Pan Khatun FINO PAYMENTS BANK LTD(608001)
111 BARKHETRI AS-06-005-012-004/2107
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385188 27/03/2023 Bhanu Nessa 0406005012WL032721 Bhanu Nessa 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172668 Bhanu Nessa FINO PAYMENTS BANK LTD(608001)
112 BARKHETRI AS-06-005-012-004/2108
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385189 27/03/2023 Mahila Khatun 0406005012WL032721 Mahila Khatun 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172672 Mahila Khatun FINO PAYMENTS BANK LTD(608001)
113 BARKHETRI AS-06-005-012-004/2109
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385190 27/03/2023 Sanidul 0406005012WL032721 Sanidul 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172688 Sanidul .. FINO PAYMENTS BANK LTD(608001)
114 BARKHETRI AS-06-005-012-004/2111
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385192 27/03/2023 Abu Mehbub Ahmed 0406005012WL032721 Abu Mehbub Ahmed 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172693 ABU MEHBUB AHMED UCO BANK(607066)
115 BARKHETRI AS-06-005-012-004/2112
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385193 27/03/2023 Mokibul Islam 0406005012WL032721 Mokibul Islam 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172690 Mokibul Islam FINO PAYMENTS BANK LTD(608001)
116 BARKHETRI AS-06-005-012-004/2113
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385194 27/03/2023 Shukimun Necha 0406005012WL032721 Shukimun Necha 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172691 Shukimun Necha FINO PAYMENTS BANK LTD(608001)
117 BARKHETRI AS-06-005-012-004/2114
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385195 27/03/2023 Murshida Khatun 0406005012WL032721 Murshida Khatun 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172692 Murshida Khatun FINO PAYMENTS BANK LTD(608001)
118 BARKHETRI AS-06-005-012-004/2115
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385196 27/03/2023 Fulamala 0406005012WL032721 Fulamala 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172689 Fulamala .. FINO PAYMENTS BANK LTD(608001)
119 BARKHETRI AS-06-005-012-004/2116
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385197 27/03/2023 Oheda Khatun 0406005012WL032721 Oheda Khatun 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172658 Oheda Khatun FINO PAYMENTS BANK LTD(608001)
120 BARKHETRI AS-06-005-012-004/3064
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385211 27/03/2023 Lalbhanu Begum 0406005012WL032721 Lalbhanu Begum 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172670 Lalbhanu .. FINO PAYMENTS BANK LTD(608001)
121 BARKHETRI AS-06-005-012-004/3178
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385214 27/03/2023 ANOWAR KHATUN 0406005012WL032721 ANOWAR KHATUN 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172636 Fulera Khatun FINO PAYMENTS BANK LTD(608001)
122 BARKHETRI AS-06-005-012-004/3201
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385235 27/03/2023 SAJIDA BEGUM 0406005012WL032721 SAJIDA BEGUM 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172667 SAJIDA BEGUM UCO BANK(607066)
123 BARKHETRI AS-06-005-012-004/3203
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385237 27/03/2023 AKIMAN R 0406005012WL032721 AKIMAN R 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172664 Akiman R FINO PAYMENTS BANK LTD(608001)
124 BARKHETRI AS-06-005-012-004/3204
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385238 27/03/2023 JABA KHATUN 0406005012WL032721 JABA KHATUN 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172666 Jaba Khatun FINO PAYMENTS BANK LTD(608001)
125 BARKHETRI AS-06-005-012-004/3205
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385239 27/03/2023 MAINA KHATUN 0406005012WL032721 MAINA KHATUN 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172665 Maina Khatun FINO PAYMENTS BANK LTD(608001)
126 BARKHETRI AS-06-005-012-004/3317
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385240 27/03/2023 ABUL KALAM 0406005012WL032721 ABUL KALAM 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172657 Abul Kalam FINO PAYMENTS BANK LTD(608001)
127 BARKHETRI AS-06-005-012-004/4038
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385241 27/03/2023 Hatem Ali 0406005012WL032721 Hatem Ali 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172674 Hatem Ali FINO PAYMENTS BANK LTD(608001)
128 BARKHETRI AS-06-005-012-005/1829
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385276 27/03/2023 Mariyam Khatun 0406005012WL032721 Mariyam Khatun 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172655 Mariyam Begum FINO PAYMENTS BANK LTD(608001)
129 BARKHETRI AS-06-005-012-005/1860
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385281 27/03/2023 Rukiya Begum 0406005012WL032721 Rukiya Begum 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172637 Rukiya Begum FINO PAYMENTS BANK LTD(608001)
130 BARKHETRI AS-06-005-012-005/2183
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385306 27/03/2023 Atar Ali 0406005012WL032721 Atar Ali 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172656 Aftar Ali FINO PAYMENTS BANK LTD(608001)
131 BARKHETRI AS-06-005-012-005/41
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385373 27/03/2023 Chandra Bhanu 0406005012WL032721 Chandra Bhanu 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172704 Chandra Bhanu FINO PAYMENTS BANK LTD(608001)
132 BARKHETRI AS-06-005-012-005/42
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385374 27/03/2023 Amena Yesmin 0406005012WL032721 Amena Yesmin 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172705 Amena Yesmin FINO PAYMENTS BANK LTD(608001)
133 BARKHETRI AS-06-005-012-005/43
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385375 27/03/2023 Rahim Badsha 0406005012WL032721 Rahim Badsha 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172703 Rahim Badsha FINO PAYMENTS BANK LTD(608001)
134 BARKHETRI AS-06-005-012-005/46
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385377 27/03/2023 Sabjan Begum 0406005012WL032721 Sabjan Begum 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172702 Sabajan Begum FINO PAYMENTS BANK LTD(608001)
135 BARKHETRI AS-06-005-012-005/47
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385378 27/03/2023 Sanidul Islam 0406005012WL032721 Sanidul Islam 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172701 Sanidul Islam FINO PAYMENTS BANK LTD(608001)
136 BARKHETRI AS-06-005-012-005/48
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385379 27/03/2023 Chanmala Khatun 0406005012WL032721 Chanmala Khatun 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172700 Chan Mala Khatun FINO PAYMENTS BANK LTD(608001)
137 BARKHETRI AS-06-005-012-005/51
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385383 27/03/2023 Mohidul Islam 0406005012WL032721 Mohidul Islam 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172673 Mohidul Islam FINO PAYMENTS BANK LTD(608001)
138 BARKHETRI AS-06-005-012-005/53
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385385 27/03/2023 Jasmina 0406005012WL032721 Jasmina 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172675 Jasmina .. FINO PAYMENTS BANK LTD(608001)
139 BARKHETRI AS-06-005-012-005/54
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385386 27/03/2023 Hafija Khatun 0406005012WL032721 Hafija Khatun 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172699 Hafija Khatun FINO PAYMENTS BANK LTD(608001)
140 BARKHETRI AS-06-005-012-005/7
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385391 27/03/2023 Afjan Necha 0406005012WL032721 Afjan Necha 00688 FINO0001001 1374 1374 Processed 03/04/2023 0501172669 Afjan Necha FINO PAYMENTS BANK LTD(608001)
SubTotal 42594 42594
141 BARKHETRI AS-06-005-012-004/3192
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385226 27/03/2023 ANOWARA KHATUN 0406005012WL032721 ANOWARA KHATUN 00691 IPOS0000001 1374 1374 Processed 03/04/2023 0501172618 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BARKHETRI AS-06-005-012-004/3193
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385227 27/03/2023 SARMIN SULTANA MONI 0406005012WL032721 SARMIN SULTANA MONI 00691 IPOS0000001 1374 1374 Processed 03/04/2023 0501172619 SARMIN SULTANA MONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
143 BARKHETRI AS-06-005-012-004/1010
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385151 27/03/2023 Entaj Ali 0406005012WL032721 Entaj Ali 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0501172616 Mr. DUDU PRAMANIK CENTRAL BANK OF INDIA(607115)
144 BARKHETRI AS-06-005-012-004/3106
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385212 27/03/2023 AYSHA BIBI 0406005012WL032721 AYSHA BIBI 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0501172635 Rangamala Khatun FINO PAYMENTS BANK LTD(608001)
145 BARKHETRI AS-06-005-012-005/1825
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385274 27/03/2023 Bimola Khatun 0406005012WL032721 Bimola Khatun 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0501172632 Bimala Bidhaba AIRTEL PAYMENTS BANK LIMITED(990288)
146 BARKHETRI AS-06-005-012-005/1872
(65 No. Kurihamari Borchulia) 		0406005012NRG23270320230385284 27/03/2023 Amela Khatun 0406005012WL032721 Amela Khatun 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0501172631 Amela Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
Total 200604 200604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_270323APB_FTO_194293 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 1374
2 BARKHETRI AS0406005_270323APB_FTO_194293 Assam Gramin Vikash Bank UTBI0RRBAGB Bamundi 2748
3 BARKHETRI AS0406005_270323APB_FTO_194293 Bank of India BKID0005002 ADABARI 1374
4 BARKHETRI AS0406005_270323APB_FTO_194293 Central Bank Of India CBIN0281582 BELSOR 12366
5 BARKHETRI AS0406005_270323APB_FTO_194293 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 4122
6 BARKHETRI AS0406005_270323APB_FTO_194293 Central Bank Of India CBIN0282813 MUKALMUA 30228
7 BARKHETRI AS0406005_270323APB_FTO_194293 Central Bank Of India CBIN0283518 BARBARI 6870
8 BARKHETRI AS0406005_270323APB_FTO_194293 Punjab National Bank PUNB0159220 Nalbari 43968
9 BARKHETRI AS0406005_270323APB_FTO_194293 Punjab National Bank PUNB0207600 BARGHOPA 9618
10 BARKHETRI AS0406005_270323APB_FTO_194293 Punjab National Bank PUNB0603600 NALBARI, ASSAM 2748
11 BARKHETRI AS0406005_270323APB_FTO_194293 State Bank of India SBIN0001103 NALBARI 1374
12 BARKHETRI AS0406005_270323APB_FTO_194293 State Bank of India SBIN0011527 NALBARI BAZAR 2748
13 BARKHETRI AS0406005_270323APB_FTO_194293 State Bank of India SBIN0011610 MUKALMUA 4122
14 BARKHETRI AS0406005_270323APB_FTO_194293 State Bank of India SBIN0015304 HAJO 4122
15 BARKHETRI AS0406005_270323APB_FTO_194293 UCO Bank UCBA0002650 Bhangnamari 10992
16 BARKHETRI AS0406005_270323APB_FTO_194293 UCO Bank UCBA0002651 Kalarchar 6870
17 BARKHETRI AS0406005_270323APB_FTO_194293 UCO Bank UCBA0002652 Kurihamari 2748
18 BARKHETRI AS0406005_270323APB_FTO_194293 UCO Bank UCBA0002879 PANJABARI 1374
19 BARKHETRI AS0406005_270323APB_FTO_194293 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 42594
20 BARKHETRI AS0406005_270323APB_FTO_194293 India Post Payments Bank IPOS0000001 NALBARI 2748
21 BARKHETRI AS0406005_270323APB_FTO_194293 Airtel Payments Bank Limited AIRP0000001 Guwahati 5496

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