Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:58:47 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_310323APB_FTO_201967
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKHETRI AS-06-005-001-001/1792
(63 No. Kalarchar) 		0406005001NRG23290320230389610 31/03/2023 Soleman Ali 0406005001WL033438 Soleman Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172258655 MR SOLEMAN ALI STATE BANK OF INDIA(508548)
2 BARKHETRI AS-06-005-001-001/1829
(63 No. Kalarchar) 		0406005001NRG23290320230389613 31/03/2023 Kutub Uddin 0406005001WL033438 Kutub Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172258662 KUTUB UDDIN UCO BANK(607066)
3 BARKHETRI AS-06-005-001-001/2798
(63 No. Kalarchar) 		0406005001NRG23290320230389622 31/03/2023 Maynal Haque 0406005001WL033438 Maynal Haque 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258668 Maynal Haque AIRTEL PAYMENTS BANK LIMITED(990288)
4 BARKHETRI AS-06-005-001-001/4242
(63 No. Kalarchar) 		0406005001NRG23290320230389632 31/03/2023 Achamat Ali 0406005001WL033438 Achamat Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258659 ACHAMAT ALI UCO BANK(607066)
5 BARKHETRI AS-06-005-001-001/4252
(63 No. Kalarchar) 		0406005001NRG23290320230389636 31/03/2023 Jaynal Abdin 0406005001WL033438 Jaynal Abdin 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258656 JAYANAL ABADIN UCO BANK(607066)
6 BARKHETRI AS-06-005-001-001/4810
(63 No. Kalarchar) 		0406005001NRG23290320230389645 31/03/2023 Alop Ali 0406005001WL033438 Alop Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172258804 ALEP ALI UCO BANK(607066)
7 BARKHETRI AS-06-005-004-003/447
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404131 31/03/2023 Jamil Ahmed 0406005004WL034736 Jamil Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172258500 JAMIL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKHETRI AS-06-005-005-008/1000
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401695 31/03/2023 Saleha Bidhaba 0406005WL034655 Saleha Bidhaba 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258730 CHALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 BARKHETRI AS-06-005-005-008/1030
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401696 31/03/2023 Babul Ali 0406005WL034655 Babul Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258782 Babul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
10 BARKHETRI AS-06-005-005-008/1037
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401697 31/03/2023 Kulsum Begum 0406005WL034655 Kulsum Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258781 KULSUM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 BARKHETRI AS-06-005-005-008/1039
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401698 31/03/2023 Suratan Begum 0406005WL034655 Suratan Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258787 CHURATAN BEGUM/CONURISLAM ASSAM GRAMIN VIKASH BANK(607064)
12 BARKHETRI AS-06-005-005-008/1056
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401700 31/03/2023 Renuka Begum 0406005WL034655 Renuka Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258792 RENUKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BARKHETRI AS-06-005-005-008/1060
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401701 31/03/2023 Champa Begum 0406005WL034655 Champa Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172259079 CHAMPA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 BARKHETRI AS-06-005-005-008/1082
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401702 31/03/2023 Kubbas Ali 0406005WL034655 Kubbas Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258793 KUBBAS ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BARKHETRI AS-06-005-005-008/1093
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401703 31/03/2023 Suryavan 0406005WL034655 Suryavan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258789 SURYABHAN ASSAM GRAMIN VIKASH BANK(607064)
16 BARKHETRI AS-06-005-005-008/110
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401705 31/03/2023 Amena Begum 0406005WL034655 Amena Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258728 MRS AMINA BEGUM STATE BANK OF INDIA(508548)
17 BARKHETRI AS-06-005-005-008/1119
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401707 31/03/2023 Saramjan Begum 0406005WL034655 Saramjan Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258791 CHARAMJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 BARKHETRI AS-06-005-005-008/1130
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401708 31/03/2023 Nurjahan 0406005WL034655 Nurjahan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258729 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
19 BARKHETRI AS-06-005-005-008/1134
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401709 31/03/2023 Abdul Rejjak 0406005WL034655 Abdul Rejjak 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258777 ABDUR REZZAK ASSAM GRAMIN VIKASH BANK(607064)
20 BARKHETRI AS-06-005-005-008/116
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401710 31/03/2023 Rahim Ali 0406005WL034655 Rahim Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258783 RAHIM ALI UCO BANK(607066)
21 BARKHETRI AS-06-005-005-008/1178
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401711 31/03/2023 Sultana Tahina 0406005WL034655 Sultana Tahina 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258795 SULTANA TAHINA ASSAM GRAMIN VIKASH BANK(607064)
22 BARKHETRI AS-06-005-005-008/1179
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401712 31/03/2023 Intaj Ali 0406005WL034655 Intaj Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258727 INTAZ ALI UNION BANK OF INDIA(508500)
23 BARKHETRI AS-06-005-005-008/156
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401714 31/03/2023 Nilvan 0406005WL034655 Nilvan 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172258828 NILBHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 BARKHETRI AS-06-005-005-008/157
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401715 31/03/2023 Sakina Khatun 0406005WL034655 Sakina Khatun 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172259077 CHAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 BARKHETRI AS-06-005-005-008/169
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401719 31/03/2023 Rejjak Ali 0406005WL034655 Rejjak Ali 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172258780 ABDUR REJJAK UCO BANK(607066)
26 BARKHETRI AS-06-005-005-008/17
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401720 31/03/2023 Sapiran Bidhaba 0406005WL034655 Sapiran Bidhaba 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172259078 CHAFIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 BARKHETRI AS-06-005-005-008/31
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401721 31/03/2023 Rahima Khatun 0406005WL034655 Rahima Khatun 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172259080 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 BARKHETRI AS-06-005-005-008/422
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401723 31/03/2023 Sarbhan 0406005WL034655 Sarbhan 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172258785 CHARABHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 BARKHETRI AS-06-005-005-008/5
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401724 31/03/2023 Juran Ali 0406005WL034655 Juran Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258790 JURAN ALI ASSAM GRAMIN VIKASH BANK(607064)
30 BARKHETRI AS-06-005-005-008/501
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401725 31/03/2023 Matiur Rahaman 0406005WL034655 Matiur Rahaman 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258786 MATIUR RAHMAN UCO BANK(607066)
31 BARKHETRI AS-06-005-005-008/530
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401726 31/03/2023 Jalal Ali 0406005WL034655 Jalal Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258775 JALALUDDIN ASSAM GRAMIN VIKASH BANK(607064)
32 BARKHETRI AS-06-005-005-008/537
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401728 31/03/2023 Laili Begum 0406005WL034655 Laili Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258545 LAILI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 BARKHETRI AS-06-005-005-008/639
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401729 31/03/2023 Hasmat Ali 0406005WL034655 Hasmat Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258779 Hasmat Ali Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
34 BARKHETRI AS-06-005-005-008/717
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401730 31/03/2023 Rufija Begum 0406005WL034655 Rufija Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258778 RUFIZA BEGUM UCO BANK(607066)
35 BARKHETRI AS-06-005-005-008/779
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401731 31/03/2023 Aheda Begum 0406005WL034655 Aheda Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258794 AHEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARKHETRI AS-06-005-005-008/79
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401732 31/03/2023 Billal Ali 0406005WL034655 Billal Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258784 BILLAL ALI UCO BANK(607066)
37 BARKHETRI AS-06-005-005-008/940
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401733 31/03/2023 Hussain Ali 0406005WL034655 Hussain Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258842 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
38 BARKHETRI AS-06-005-005-008/981
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401735 31/03/2023 Jainal Uddin 0406005WL034655 Jainal Uddin 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172258788 MD JOYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARKHETRI AS-06-005-006-002/447
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402737 31/03/2023 Fulmati Das 0406005006WL034689 Fulmati Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258487 FULAMATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARKHETRI AS-06-005-006-002/584
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402738 31/03/2023 Suniti Das 0406005006WL034689 Suniti Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258490 SUNITI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 BARKHETRI AS-06-005-006-002/878
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402832 31/03/2023 AJIJUR ALI 0406005006WL034692 AJIJUR ALI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258492 AJIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
42 BARKHETRI AS-06-005-006-003/12
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230400249 31/03/2023 Sabita Das 0406005006WL034569 Sabita Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258495 SRI SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
43 BARKHETRI AS-06-005-006-003/317
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230400253 31/03/2023 Deraj Deka 0406005006WL034569 Deraj Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258325 DHIRAJ DEKA ASSAM GRAMIN VIKASH BANK(607064)
44 BARKHETRI AS-06-005-006-003/323
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230400255 31/03/2023 Barada Deka 0406005006WL034569 Barada Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258496 SRI BARADA DEKA ASSAM GRAMIN VIKASH BANK(607064)
45 BARKHETRI AS-06-005-006-003/324
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402833 31/03/2023 Junu Deka 0406005006WL034692 Junu Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258326 JUNU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARKHETRI AS-06-005-006-003/467
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230400259 31/03/2023 Bhaben Das 0406005006WL034569 Bhaben Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258498 BHABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
47 BARKHETRI AS-06-005-006-003/6
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230400263 31/03/2023 Kalpana Das 0406005006WL034569 Kalpana Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258494 SRI KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
48 BARKHETRI AS-06-005-006-003/8
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402834 31/03/2023 Tarubala Deka 0406005006WL034692 Tarubala Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258493 SRI TARUBALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
49 BARKHETRI AS-06-005-006-006/1194
(55 No.Barnibari Naptipara) 		0406005000NRG23300320230400206 31/03/2023 Majnur Ali 0406005WL034565 Majnur Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258854 MD MANJUR ALI ASSAM GRAMIN VIKASH BANK(607064)
50 BARKHETRI AS-06-005-006-006/1278
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402830 31/03/2023 Mahanta Baro 0406005006WL034691 Mahanta Baro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172258499 MAHANTA BARO ASSAM GRAMIN VIKASH BANK(607064)
51 BARKHETRI AS-06-005-006-006/1541
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402838 31/03/2023 Sabindra Boro 0406005006WL034693 Sabindra Boro 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258486 SARBINDA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARKHETRI AS-06-005-006-006/2028
(55 No.Barnibari Naptipara) 		0406005000NRG23300320230400208 31/03/2023 Fajel Ali 0406005WL034565 Fajel Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258488 MR FAJEL ALI STATE BANK OF INDIA(508548)
53 BARKHETRI AS-06-005-006-006/2072
(55 No.Barnibari Naptipara) 		0406005000NRG23300320230400209 31/03/2023 Subhadra Das 0406005WL034565 Subhadra Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258327 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
54 BARKHETRI AS-06-005-006-006/2106
(55 No.Barnibari Naptipara) 		0406005000NRG23300320230400211 31/03/2023 Dharani Das 0406005WL034565 Dharani Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258485 DHARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARKHETRI AS-06-005-006-006/2196
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402839 31/03/2023 Pramila Boro 0406005006WL034693 Pramila Boro 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258855 PRAMILA BORO ASSAM GRAMIN VIKASH BANK(607064)
56 BARKHETRI AS-06-005-006-006/2205
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402840 31/03/2023 Nilamati sargiwary 0406005006WL034693 Nilamati sargiwary 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258322 NILAMATI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
57 BARKHETRI AS-06-005-006-006/2213
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402841 31/03/2023 Sirala Boro 0406005006WL034693 Sirala Boro 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258856 KIRALA BARO ASSAM GRAMIN VIKASH BANK(607064)
58 BARKHETRI AS-06-005-006-006/3007
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402835 31/03/2023 MANI HARIJAN 0406005006WL034692 MANI HARIJAN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258853 MANI HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
59 BARKHETRI AS-06-005-006-006/3008
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402836 31/03/2023 ATUL BORO 0406005006WL034692 ATUL BORO 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258852 ATUL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARKHETRI AS-06-005-006-007/1332
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230400265 31/03/2023 Pallabi Barman 0406005006WL034569 Pallabi Barman 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258489 PALLABI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
61 BARKHETRI AS-06-005-006-007/1904
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230400266 31/03/2023 Narin Barman 0406005006WL034569 Narin Barman 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258324 NAREN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARKHETRI AS-06-005-006-007/457
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230400270 31/03/2023 Gita Barman 0406005006WL034569 Gita Barman 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172258323 GITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
63 BARKHETRI AS-06-005-010-002/6426
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397059 31/03/2023 Rahman Ali 0406005010WL034343 Rahman Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172258598 RAHMAN ALI CANARA BANK(508532)
64 BARKHETRI AS-06-005-014-001/1283
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405204 31/03/2023 Ramisha Khatun 0406005WL034763 Ramisha Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172258657 RAMISHA KHATUN UCO BANK(607066)
65 BARKHETRI AS-06-005-014-001/1288
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406184 31/03/2023 Halima Begum 0406005WL034846 Halima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172258772 HALIMA KHATUN UCO BANK(607066)
66 BARKHETRI AS-06-005-014-002/1419
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406172 31/03/2023 Kayed Ali 0406005WL034844 Kayed Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172258654 KAYED ALI ASSAM GRAMIN VIKASH BANK(607064)
67 BARKHETRI AS-06-005-014-002/1457
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405632 31/03/2023 Nilchand Ali 0406005WL034797 Nilchand Ali 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258642 NILACHANDA ALI ASSAM GRAMIN VIKASH BANK(607064)
68 BARKHETRI AS-06-005-014-002/1491
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406173 31/03/2023 Pachatula Begum 0406005WL034844 Pachatula Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172258510 PACHATULA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
69 BARKHETRI AS-06-005-014-002/1515
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405430 31/03/2023 Baharul Islam 0406005WL034787 Baharul Islam 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172258503 BAHARUL ISLAM UCO BANK(607066)
70 BARKHETRI AS-06-005-014-002/1569
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405285 31/03/2023 Mafida Begum 0406005WL034769 Mafida Begum 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258682 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
71 BARKHETRI AS-06-005-014-002/207
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405185 31/03/2023 Laybar Ali 0406005WL034761 Laybar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172258773 MR LAYBAR ALI STATE BANK OF INDIA(508548)
72 BARKHETRI AS-06-005-014-002/572
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405653 31/03/2023 Khalilur Rahman 0406005WL034800 Khalilur Rahman 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258850 KHALILUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
73 BARKHETRI AS-06-005-014-002/866
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406136 31/03/2023 Kamala Begum 0406005WL034840 Kamala Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172258683 KAMALA BEGUM UCO BANK(607066)
74 BARKHETRI AS-06-005-014-002/874
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406138 31/03/2023 Sajiaran Begum 0406005WL034840 Sajiaran Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172258684 MRS SAJIRAN BEGUM STATE BANK OF INDIA(508548)
75 BARKHETRI AS-06-005-014-002/875
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406177 31/03/2023 Jahuruddin 0406005WL034844 Jahuruddin 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172258501 M. JAHURUDDIN ASSAM GRAMIN VIKASH BANK(607064)
76 BARKHETRI AS-06-005-014-006/723
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400352 31/03/2023 Chimpi Baishya 0406005WL034577 Chimpi Baishya 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172258666 SHIMPI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
77 BARKHETRI AS-06-005-014-006/760
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405652 31/03/2023 Dipali Nath 0406005WL034799 Dipali Nath 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258670 DIPALI NATH ASSAM GRAMIN VIKASH BANK(607064)
78 BARKHETRI AS-06-005-014-006/760
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405651 31/03/2023 Dipankar Nath 0406005WL034799 Dipankar Nath 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258669 DIBAKOR NATH ASSAM GRAMIN VIKASH BANK(607064)
79 BARKHETRI AS-06-005-014-006/997
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405436 31/03/2023 Abul Hussain 0406005WL034787 Abul Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172258661 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
80 BARKHETRI AS-06-005-014-006/997
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405437 31/03/2023 Rahima Khatun 0406005WL034787 Rahima Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172258660 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
81 BARKHETRI AS-06-005-014-007/525
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405276 31/03/2023 Jamiran Nessa 0406005WL034768 Jamiran Nessa 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258671 JAMIRAN NESSA UCO BANK(607066)
82 BARKHETRI AS-06-005-014-012/793
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405304 31/03/2023 Janali khatun 0406005WL034771 Janali khatun 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258843 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
83 BARKHETRI AS-06-005-014-017/95
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405316 31/03/2023 Shahanaj Begum 0406005WL034772 Shahanaj Begum 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258658 SHAHANAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
84 BARKHETRI AS-06-005-014-023/18
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405318 31/03/2023 Mohammad Ali 0406005WL034772 Mohammad Ali 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172258851 MAHAMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 110836 110836
85 BARKHETRI AS-06-005-003-001/1513
(61 No.Ghoga) 		0406005003NRG23300320230405382 31/03/2023 Mani Mahanta 0406005003WL034784 Mani Mahanta 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258849 MR MANI MAHANTA STATE BANK OF INDIA(508548)
86 BARKHETRI AS-06-005-006-002/93
(55 No.Barnibari Naptipara) 		0406005006NRG23300320230402739 31/03/2023 Dilip Das 0406005006WL034689 Dilip Das 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258491 DILIP DAS ASSAM GRAMIN VIKASH BANK(607064)
87 BARKHETRI AS-06-005-006-003/2107
(55 No.Barnibari Naptipara) 		0406005000NRG23300320230400205 31/03/2023 Nurjamal Ali 0406005WL034565 Nurjamal Ali 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172258497 NUR JAMAL ALI ASSAM GRAMIN VIKASH BANK(607064)
88 BARKHETRI AS-06-005-014-001/1358
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405351 31/03/2023 Baharul Islam 0406005WL034779 Baharul Islam 00029 UTBI0RRBAGB 1603 1603 Rejected 03/05/2023 1172258771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BARKHETRI AS-06-005-014-001/4
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230404511 31/03/2023 Anowar Hussain 0406005WL034750 Anowar Hussain 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172258687 ANOWAR HUSSAIN UCO BANK(607066)
90 BARKHETRI AS-06-005-014-001/4
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230404513 31/03/2023 Anowara Begum 0406005WL034750 Anowara Begum 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172258508 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
91 BARKHETRI AS-06-005-014-001/4
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230404512 31/03/2023 Renuka Begum 0406005WL034750 Renuka Begum 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172258504 RENUKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
92 BARKHETRI AS-06-005-014-001/718
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405630 31/03/2023 Jahanara Begum 0406005WL034797 Jahanara Begum 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258641 JAHANARA BEGUM UCO BANK(607066)
93 BARKHETRI AS-06-005-014-002/1279
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405308 31/03/2023 Sajeda Begum 0406005WL034772 Sajeda Begum 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258507 MRS CHAJEDA BEGAM STATE BANK OF INDIA(508548)
94 BARKHETRI AS-06-005-014-002/1298
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230404524 31/03/2023 Hussen Ali 0406005WL034751 Hussen Ali 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172258774 HUSSAN ALI ASSAM GRAMIN VIKASH BANK(607064)
95 BARKHETRI AS-06-005-014-002/4
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405637 31/03/2023 Meherjan Begum 0406005WL034798 Meherjan Begum 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172258690 MEHERJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
96 BARKHETRI AS-06-005-014-002/500
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406187 31/03/2023 Nurul Haque 0406005WL034846 Nurul Haque 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172258643 NURUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
97 BARKHETRI AS-06-005-014-002/545
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406174 31/03/2023 Lokman Ali 0406005WL034844 Lokman Ali 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172258663 C O LOKMAN ALI UCO BANK(607066)
98 BARKHETRI AS-06-005-014-002/563
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405432 31/03/2023 Jahanara Begum 0406005WL034787 Jahanara Begum 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1172258686 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
99 BARKHETRI AS-06-005-014-002/563
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405431 31/03/2023 NAZIM UDDIN 0406005WL034787 NAZIM UDDIN 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1172258646 NAJIMUDDIN UNION BANK OF INDIA(508500)
100 BARKHETRI AS-06-005-014-002/572
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405654 31/03/2023 Jubayer Hussain 0406005WL034800 Jubayer Hussain 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258653 MD JUBAYIR HUSSAIN UCO BANK(607066)
101 BARKHETRI AS-06-005-014-002/576
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406132 31/03/2023 UMAR ALI 0406005WL034840 UMAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172258644 OMAR ALI PUNJAB NATIONAL BANK(508568)
102 BARKHETRI AS-06-005-014-002/606
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405656 31/03/2023 MOMTAZ BEGUM 0406005WL034800 MOMTAZ BEGUM 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258645 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
103 BARKHETRI AS-06-005-014-002/825
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406189 31/03/2023 Fajla Begum 0406005WL034846 Fajla Begum 00029 UTBI0RRBAGB 229 229 Processed 03/05/2023 1172258679 FAJILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
104 BARKHETRI AS-06-005-014-002/849
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405364 31/03/2023 Abu Bakkar Siddik 0406005WL034781 Abu Bakkar Siddik 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258681 ABUBAKKAR SIDDIQUE ASSAM GRAMIN VIKASH BANK(607064)
105 BARKHETRI AS-06-005-014-002/874
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406137 31/03/2023 Gias Uddin 0406005WL034840 Gias Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172258678 GIAS UDDIN UCO BANK(607066)
106 BARKHETRI AS-06-005-014-002/880
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406190 31/03/2023 Jiliman Bewa 0406005WL034846 Jiliman Bewa 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172258680 JILIMAN BEBA UCO BANK(607066)
107 BARKHETRI AS-06-005-014-002/900
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405206 31/03/2023 Majibar Rahman 0406005WL034763 Majibar Rahman 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172258692 MAJIBAR RAHMAN UCO BANK(607066)
108 BARKHETRI AS-06-005-014-003/1003
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405647 31/03/2023 Basanta Pathak 0406005WL034799 Basanta Pathak 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258650 BASANTA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
109 BARKHETRI AS-06-005-014-003/1085
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405661 31/03/2023 Padumi Nath 0406005WL034800 Padumi Nath 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258845 PADUMI NATH ASSAM GRAMIN VIKASH BANK(607064)
110 BARKHETRI AS-06-005-014-003/1085
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405660 31/03/2023 Phanen Nath 0406005WL034800 Phanen Nath 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258846 PHANEN NATH ASSAM GRAMIN VIKASH BANK(607064)
111 BARKHETRI AS-06-005-014-003/1167
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405648 31/03/2023 Ajit Pathak 0406005WL034799 Ajit Pathak 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258665 AJIT PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
112 BARKHETRI AS-06-005-014-003/266
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405662 31/03/2023 Digen Baishy 0406005WL034800 Digen Baishy 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258652 DIJEN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
113 BARKHETRI AS-06-005-014-003/91
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405433 31/03/2023 Falani Khatun 0406005WL034787 Falani Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172258664 FALANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
114 BARKHETRI AS-06-005-014-006/175
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405638 31/03/2023 BASANTI PATHAK 0406005WL034798 BASANTI PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172258667 BASANTI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
115 BARKHETRI AS-06-005-014-006/629
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405649 31/03/2023 NANIBALA NATH 0406005WL034799 NANIBALA NATH 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258844 NANIBALA NATH ASSAM GRAMIN VIKASH BANK(607064)
116 BARKHETRI AS-06-005-014-006/779
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230403955 31/03/2023 Ranju Barman 0406005WL034730 Ranju Barman 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1172258649 RANJU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
117 BARKHETRI AS-06-005-014-011/251
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406191 31/03/2023 Abdus Samad 0406005WL034846 Abdus Samad 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172258502 MD. ABDUS SAMAD ASSAM GRAMIN VIKASH BANK(607064)
118 BARKHETRI AS-06-005-014-011/982
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405358 31/03/2023 Ayla Khatun 0406005WL034780 Ayla Khatun 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258688 AYSHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
119 BARKHETRI AS-06-005-014-011/990
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405365 31/03/2023 Kodbhanu Begum 0406005WL034781 Kodbhanu Begum 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258685 KADBHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
120 BARKHETRI AS-06-005-014-012/1070
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405453 31/03/2023 jonali 0406005WL034789 jonali 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172258676 JONALI NATH ASSAM GRAMIN VIKASH BANK(607064)
121 BARKHETRI AS-06-005-014-012/1078
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405447 31/03/2023 Mahadeb Nath 0406005WL034788 Mahadeb Nath 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172258672 MAHADEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
122 BARKHETRI AS-06-005-014-012/1078
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405448 31/03/2023 Uttara Nath 0406005WL034788 Uttara Nath 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172258847 UTTARA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
123 BARKHETRI AS-06-005-014-012/155
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405663 31/03/2023 Dhanjit Nath 0406005WL034800 Dhanjit Nath 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258509 DHANJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
124 BARKHETRI AS-06-005-014-012/155
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405664 31/03/2023 Ritamani Nath 0406005WL034800 Ritamani Nath 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258506 RITAMANI NATH UCO BANK(607066)
125 BARKHETRI AS-06-005-014-012/162
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405313 31/03/2023 Innash ALi 0406005WL034772 Innash ALi 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258674 MR INNACH ALI STATE BANK OF INDIA(508548)
126 BARKHETRI AS-06-005-014-012/446
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405279 31/03/2023 Mofser Ali 0406005WL034768 Mofser Ali 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258648 MR MAFCHER ALI STATE BANK OF INDIA(508548)
127 BARKHETRI AS-06-005-014-012/793
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405303 31/03/2023 BIZOR ALI 0406005WL034771 BIZOR ALI 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258848 BIJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
128 BARKHETRI AS-06-005-014-014/494
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230403958 31/03/2023 Ayasha Khatun 0406005WL034730 Ayasha Khatun 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1172258675 MRS AYESHA KHATUN STATE BANK OF INDIA(508548)
129 BARKHETRI AS-06-005-014-014/536
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405280 31/03/2023 Nur Islam 0406005WL034768 Nur Islam 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258673 Nur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
130 BARKHETRI AS-06-005-014-016/15
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405360 31/03/2023 Halima Khatun 0406005WL034780 Halima Khatun 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258505 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
131 BARKHETRI AS-06-005-014-016/53
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405361 31/03/2023 Rahela Khatun 0406005WL034780 Rahela Khatun 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258689 RAHELA KHATUN UCO BANK(607066)
132 BARKHETRI AS-06-005-014-016/868
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405371 31/03/2023 Azahar Ali 0406005WL034782 Azahar Ali 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258677 MR AJAHAR ALI STATE BANK OF INDIA(508548)
133 BARKHETRI AS-06-005-014-017/106
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405298 31/03/2023 Muktar Ali 0406005WL034770 Muktar Ali 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258776 MUKTER ALI ASSAM GRAMIN VIKASH BANK(607064)
134 BARKHETRI AS-06-005-014-017/142
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230404526 31/03/2023 Jakir Husein 0406005WL034751 Jakir Husein 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172258691 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
135 BARKHETRI AS-06-005-014-017/168
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405305 31/03/2023 Sufiya Khatun 0406005WL034771 Sufiya Khatun 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172258651 CHUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
136 BARKHETRI AS-06-005-014-023/324
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406154 31/03/2023 Sahjahan Ali 0406005WL034841 Sahjahan Ali 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172258647 SAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 84959 84959
137 BARKHETRI AS-06-005-003-002/33
(61 No.Ghoga) 		0406005003NRG23300320230405624 31/03/2023 Suresh Barman 0406005003WL034796 Suresh Barman 00045 BARB0NALBAR 1145 1145 Processed 03/05/2023 1172258758 SURESH BARMAN BANK OF BARODA(606985)
138 BARKHETRI AS-06-005-003-003/2142
(61 No.Ghoga) 		0406005003NRG23300320230404619 31/03/2023 Binita Das 0406005003WL034757 Binita Das 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258604 BINITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
139 BARKHETRI AS-06-005-003-003/958
(61 No.Ghoga) 		0406005003NRG23300320230404650 31/03/2023 Anat Das 0406005003WL034757 Anat Das 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258605 ANAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 BARKHETRI AS-06-005-003-005/1169
(61 No.Ghoga) 		0406005003NRG23300320230404929 31/03/2023 mafij ali 0406005003WL034760 mafij ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258760 MAFIJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BARKHETRI AS-06-005-003-005/4154
(61 No.Ghoga) 		0406005003NRG23300320230405002 31/03/2023 URMILA BARO 0406005003WL034760 URMILA BARO 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258724 URMILA BARO BANK OF BARODA(606985)
142 BARKHETRI AS-06-005-003-005/4184
(61 No.Ghoga) 		0406005003NRG23300320230405022 31/03/2023 Robiul Haque 0406005003WL034760 Robiul Haque 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258419 ROBIUL HAQUE BANK OF INDIA(508505)
143 BARKHETRI AS-06-005-003-005/4188
(61 No.Ghoga) 		0406005003NRG23300320230405025 31/03/2023 asmaara begum 0406005003WL034760 asmaara begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258420 ASMAARA BEGUM UCO BANK(607066)
144 BARKHETRI AS-06-005-003-005/4188
(61 No.Ghoga) 		0406005003NRG23300320230405026 31/03/2023 avuzar gifari 0406005003WL034760 avuzar gifari 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258421 ABUZAR GIFARI UCO BANK(607066)
145 BARKHETRI AS-06-005-003-005/4191
(61 No.Ghoga) 		0406005003NRG23300320230405027 31/03/2023 merajul haque 0406005003WL034760 merajul haque 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258422 MERAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
146 BARKHETRI AS-06-005-003-005/4224
(61 No.Ghoga) 		0406005003NRG23300320230405062 31/03/2023 sajmin begum 0406005003WL034760 sajmin begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258600 SARJINA BEGUM UCO BANK(607066)
147 BARKHETRI AS-06-005-003-005/4238
(61 No.Ghoga) 		0406005003NRG23300320230405079 31/03/2023 jakir ali 0406005003WL034760 jakir ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258603 Jakir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
148 BARKHETRI AS-06-005-003-009/808
(61 No.Ghoga) 		0406005003NRG23300320230405160 31/03/2023 SUJIRAN KHATUN 0406005003WL034760 SUJIRAN KHATUN 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258602 SUJIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
149 BARKHETRI AS-06-005-003-009/809
(61 No.Ghoga) 		0406005003NRG23300320230405161 31/03/2023 NURABHANU 0406005003WL034760 NURABHANU 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258601 CHANABHANU UCO BANK(607066)
150 BARKHETRI AS-06-005-004-004/133
(62 No. Loharkatha Adabari) 		0406005004NRG23310320230406142 31/03/2023 Falani Khatun 0406005004WL034841 Falani Khatun 00045 BARB0NALBAR 916 916 Processed 03/05/2023 1172258361 FALANI KHATUN BANK OF BARODA(606985)
151 BARKHETRI AS-06-005-004-004/220
(62 No. Loharkatha Adabari) 		0406005004NRG23310320230406143 31/03/2023 Majiran Bibi 0406005004WL034841 Majiran Bibi 00045 BARB0NALBAR 916 916 Processed 03/05/2023 1172259074 MAJIRAN BIBI BANK OF BARODA(606985)
152 BARKHETRI AS-06-005-010-001/4035
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397034 31/03/2023 Rupachani Bibi 0406005010WL034343 Rupachani Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258595 RUPCHENI BIBI UCO BANK(607066)
153 BARKHETRI AS-06-005-010-001/4036
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397035 31/03/2023 Sumi Begum 0406005010WL034343 Sumi Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258520 Ms. Sumi Begum CENTRAL BANK OF INDIA(607115)
154 BARKHETRI AS-06-005-010-001/4049
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397036 31/03/2023 Nurul Haque 0406005010WL034343 Nurul Haque 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258521 NURUL HAQUE UCO BANK(607066)
155 BARKHETRI AS-06-005-010-001/4060
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397037 31/03/2023 Junu Begum 0406005010WL034343 Junu Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258519 Mrs. JUNU BEGUM CENTRAL BANK OF INDIA(607115)
156 BARKHETRI AS-06-005-010-001/4067
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397038 31/03/2023 Kabulchani Bibi 0406005010WL034343 Kabulchani Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258596 Mrs. KABULCHENI KABULCHENI CENTRAL BANK OF INDIA(607115)
157 BARKHETRI AS-06-005-010-001/4068
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397039 31/03/2023 Majamil Ali 0406005010WL034343 Majamil Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258597 MAJAMMIL ALI UCO BANK(607066)
158 BARKHETRI AS-06-005-010-002/4019
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397054 31/03/2023 Firoj Bibi 0406005010WL034343 Firoj Bibi 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258759 FIROJA BEGAM UCO BANK(607066)
159 BARKHETRI AS-06-005-010-002/4075
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397561 31/03/2023 Hasina Begum 0406005010WL034392 Hasina Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258523 HASINA BEGUM UCO BANK(607066)
160 BARKHETRI AS-06-005-010-002/4081
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397562 31/03/2023 Mabujan Begum 0406005010WL034392 Mabujan Begum 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258522 MABUJAN BEGUM UCO BANK(607066)
161 BARKHETRI AS-06-005-010-004/2569
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397136 31/03/2023 Sofikul Ali 0406005010WL034348 Sofikul Ali 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258360 SOFIKUL ALI UCO BANK(607066)
162 BARKHETRI AS-06-005-010-004/2572
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397137 31/03/2023 Nurun Necha 0406005010WL034348 Nurun Necha 00045 BARB0NALBAR 1374 1374 Processed 03/05/2023 1172258359 NURUN NECHA UCO BANK(607066)
163 BARKHETRI AS-06-005-014-006/719
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400349 31/03/2023 Tulika Natha 0406005WL034577 Tulika Natha 00045 BARB0NALBAR 229 229 Processed 03/05/2023 1172258757 MRS TULIKA NATH STATE BANK OF INDIA(508548)
164 BARKHETRI AS-06-005-014-006/720
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400350 31/03/2023 Hira Moni Kalita 0406005WL034577 Hira Moni Kalita 00045 BARB0NALBAR 229 229 Processed 03/05/2023 1172258755 HIRAMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
165 BARKHETRI AS-06-005-014-006/721
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400351 31/03/2023 Dipa Baishya 0406005WL034577 Dipa Baishya 00045 BARB0NALBAR 229 229 Processed 03/05/2023 1172258756 MRS DIPA BAISHYA STATE BANK OF INDIA(508548)
166 BARKHETRI AS-06-005-014-006/724
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400353 31/03/2023 Manju Rabi Das 0406005WL034577 Manju Rabi Das 00045 BARB0NALBAR 229 229 Processed 03/05/2023 1172258638 MANJU RABI DAS BANK OF BARODA(606985)
167 BARKHETRI AS-06-005-014-006/727
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400355 31/03/2023 Bipin Baishya 0406005WL034577 Bipin Baishya 00045 BARB0NALBAR 229 229 Processed 03/05/2023 1172258636 BIPIN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
168 BARKHETRI AS-06-005-014-006/744
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230403948 31/03/2023 Sabita Baishya 0406005WL034730 Sabita Baishya 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258635 MRS SABITA BAISHYA STATE BANK OF INDIA(508548)
169 BARKHETRI AS-06-005-014-006/745
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230403949 31/03/2023 Saraswati Nath 0406005WL034730 Saraswati Nath 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258640 SARASWATI NATH STATE BANK OF INDIA(508548)
170 BARKHETRI AS-06-005-014-006/747
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230403951 31/03/2023 Anima Kalita 0406005WL034730 Anima Kalita 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258637 ANILA KALITA ASSAM GRAMIN VIKASH BANK(607064)
171 BARKHETRI AS-06-005-014-006/749
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230403953 31/03/2023 Binaya Pathak 0406005WL034730 Binaya Pathak 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258639 BINAYA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
172 BARKHETRI AS-06-005-014-012/1262
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230403956 31/03/2023 Saraswati Nath 0406005WL034730 Saraswati Nath 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258754 SABBYA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
173 BARKHETRI AS-06-005-014-012/1276
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400359 31/03/2023 KAMAL NATH 0406005WL034577 KAMAL NATH 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258748 KAMAL NATH ASSAM GRAMIN VIKASH BANK(607064)
174 BARKHETRI AS-06-005-014-012/1279
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400360 31/03/2023 KABITA DEKA 0406005WL034577 KABITA DEKA 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258753 KABITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BARKHETRI AS-06-005-014-012/1280
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400361 31/03/2023 KABITA DEKA 0406005WL034577 KABITA DEKA 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258752 JITU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
176 BARKHETRI AS-06-005-014-012/1281
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400362 31/03/2023 MAKAN NATH 0406005WL034577 MAKAN NATH 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258751 MAKAN NATH ASSAM GRAMIN VIKASH BANK(607064)
177 BARKHETRI AS-06-005-014-012/1283
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400363 31/03/2023 NISHAMANI NATH 0406005WL034577 NISHAMANI NATH 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258749 NISHAMANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
178 BARKHETRI AS-06-005-014-012/1284
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230400364 31/03/2023 MIRA NATH 0406005WL034577 MIRA NATH 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258750 MIRA NATH UCO BANK(607066)
179 BARKHETRI AS-06-005-014-017/316
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230403960 31/03/2023 JAHANARA PARBIN 0406005WL034730 JAHANARA PARBIN 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258746 MRS JAHANARA PARBIN STATE BANK OF INDIA(508548)
180 BARKHETRI AS-06-005-014-017/326
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230403967 31/03/2023 MEHERJAN NECHA 0406005WL034730 MEHERJAN NECHA 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258745 MEHERJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
181 BARKHETRI AS-06-005-014-017/328
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230403969 31/03/2023 MOFIDA KHATUN 0406005WL034730 MOFIDA KHATUN 00045 BARB0NALBAR 458 458 Processed 03/05/2023 1172258747 MOFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42136 42136
182 BARKHETRI AS-06-005-003-001/1451
(61 No.Ghoga) 		0406005003NRG23300320230405380 31/03/2023 Arup Deka 0406005003WL034784 Arup Deka 00048 BKID0005002 1603 1603 Processed 03/05/2023 1172258557 ARUP DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
183 BARKHETRI AS-06-005-003-001/338
(61 No.Ghoga) 		0406005003NRG23300320230405501 31/03/2023 Anil Bhattacharya 0406005003WL034794 Anil Bhattacharya 00048 BKID0005002 1603 1603 Processed 03/05/2023 1172258440 ANIL BHATTACHARYA UCO BANK(607066)
184 BARKHETRI AS-06-005-003-001/97
(61 No.Ghoga) 		0406005003NRG23300320230405506 31/03/2023 BISESWAR MEDHI 0406005003WL034794 BISESWAR MEDHI 00048 BKID0005002 1145 1145 Processed 03/05/2023 1172259065 BISESWAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BARKHETRI AS-06-005-003-004/306
(61 No.Ghoga) 		0406005003NRG23300320230405324 31/03/2023 Hajarat Ali 0406005003WL034774 Hajarat Ali 00048 BKID0005002 1603 1603 Processed 03/05/2023 1172258414 HAJARAT ALI UCO BANK(607066)
186 BARKHETRI AS-06-005-003-005/1064
(61 No.Ghoga) 		0406005003NRG23300320230404925 31/03/2023 Arif Hussain Saikia 0406005003WL034760 Arif Hussain Saikia 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258614 ARIF HUSSAIN SAIKIA UCO BANK(607066)
187 BARKHETRI AS-06-005-003-005/1986
(61 No.Ghoga) 		0406005003NRG23300320230404421 31/03/2023 Saddam Hussain 0406005003WL034749 Saddam Hussain 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258463 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
188 BARKHETRI AS-06-005-003-005/2214
(61 No.Ghoga) 		0406005003NRG23300320230404439 31/03/2023 Atowar Hussain 0406005003WL034749 Atowar Hussain 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258469 ATOWAR HUSSAIN UCO BANK(607066)
189 BARKHETRI AS-06-005-003-006/1974
(61 No.Ghoga) 		0406005000NRG23300320230401002 31/03/2023 Safik Ali 0406005WL034630 Safik Ali 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258356 CHAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BARKHETRI AS-06-005-003-006/2037
(61 No.Ghoga) 		0406005000NRG23300320230401004 31/03/2023 SAHERA BIBI 0406005WL034630 SAHERA BIBI 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259063 CHAHERA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BARKHETRI AS-06-005-003-006/4
(61 No.Ghoga) 		0406005000NRG23300320230401014 31/03/2023 Rousanara Begum 0406005WL034630 Rousanara Begum 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259064 ROUSANARA BEGUM UCO BANK(607066)
192 BARKHETRI AS-06-005-003-006/990
(61 No.Ghoga) 		0406005000NRG23300320230401026 31/03/2023 Rafik Ali 0406005WL034630 Rafik Ali 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258462 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BARKHETRI AS-06-005-004-001/121
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404115 31/03/2023 Junmani Begum 0406005004WL034736 Junmani Begum 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258613 JUNMANI BEGUM UCO BANK(607066)
194 BARKHETRI AS-06-005-004-001/248
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404116 31/03/2023 Rainul Ali 0406005004WL034736 Rainul Ali 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258713 RAINUL ALI BANK OF INDIA(508505)
195 BARKHETRI AS-06-005-004-001/293
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404117 31/03/2023 Mojaffar Hussain 0406005004WL034736 Mojaffar Hussain 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259110 MAJAFFAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
196 BARKHETRI AS-06-005-004-003/10
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404118 31/03/2023 Julhaj Ali 0406005004WL034736 Julhaj Ali 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259071 JULHAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BARKHETRI AS-06-005-004-003/17
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404119 31/03/2023 Sonabar Ali 0406005004WL034736 Sonabar Ali 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259068 SONABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BARKHETRI AS-06-005-004-003/200
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404120 31/03/2023 Mukut Ali 0406005004WL034736 Mukut Ali 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259111 MUKUT ALI UCO BANK(607066)
199 BARKHETRI AS-06-005-004-003/275
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404123 31/03/2023 Mainul Haque 0406005004WL034736 Mainul Haque 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259113 MAINUL HAQUE BANK OF INDIA(508505)
200 BARKHETRI AS-06-005-004-003/35
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404125 31/03/2023 Musahid Ali 0406005004WL034736 Musahid Ali 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258357 MASAHED ALI BANK OF INDIA(508505)
201 BARKHETRI AS-06-005-004-003/396
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404126 31/03/2023 Masuma Begum 0406005004WL034736 Masuma Begum 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259072 MASUMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
202 BARKHETRI AS-06-005-004-003/4
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404127 31/03/2023 Mustakin 0406005004WL034736 Mustakin 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258448 MUSTAKIN UCO BANK(607066)
203 BARKHETRI AS-06-005-004-003/445
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404129 31/03/2023 Anju Begum 0406005004WL034736 Anju Begum 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259070 ANJU BEGUM UCO BANK(607066)
204 BARKHETRI AS-06-005-004-003/446
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404130 31/03/2023 Nilima Begum 0406005004WL034736 Nilima Begum 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259115 NILIMA BEGUM BANK OF INDIA(508505)
205 BARKHETRI AS-06-005-004-003/476
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404132 31/03/2023 Halima 0406005004WL034736 Halima 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258714 HALIMA UCO BANK(607066)
206 BARKHETRI AS-06-005-004-003/563
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404135 31/03/2023 Rina Begum 0406005004WL034736 Rina Begum 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259114 RINA BEGUM BANK OF INDIA(508505)
207 BARKHETRI AS-06-005-004-003/566
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404137 31/03/2023 Dilowara Begum 0406005004WL034736 Dilowara Begum 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258715 DILOWARA BEGUM UCO BANK(607066)
208 BARKHETRI AS-06-005-004-003/567
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404138 31/03/2023 Amena Begum 0406005004WL034736 Amena Begum 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259069 AMENA BEGUM UCO BANK(607066)
209 BARKHETRI AS-06-005-004-003/571
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404139 31/03/2023 Tajnur Ali 0406005004WL034736 Tajnur Ali 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258447 TAJNUR ALI UCO BANK(607066)
210 BARKHETRI AS-06-005-004-003/718
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404145 31/03/2023 Manoj Kaibarta 0406005004WL034736 Manoj Kaibarta 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258720 MANOJ KAIBARTA BANK OF INDIA(508505)
211 BARKHETRI AS-06-005-004-003/815
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404147 31/03/2023 Amina begum 0406005004WL034736 Amina begum 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258719 AMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
212 BARKHETRI AS-06-005-004-003/83
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404149 31/03/2023 Mostafa Ali 0406005004WL034736 Mostafa Ali 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259109 MASTAFA AHMED UCO BANK(607066)
213 BARKHETRI AS-06-005-004-003/92
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404150 31/03/2023 Abubakkar Siddik 0406005004WL034736 Abubakkar Siddik 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172259112 ABUBAKKAR SIDDIQUE BANK OF INDIA(508505)
214 BARKHETRI AS-06-005-004-006/684
(62 No. Loharkatha Adabari) 		0406005004NRG23310320230406161 31/03/2023 Jahanara Bibi 0406005004WL034842 Jahanara Bibi 00048 BKID0005002 1374 1374 Processed 03/05/2023 1172258387 JAHANARA BIBI BANK OF INDIA(508505)
SubTotal 45800 45800
215 BARKHETRI AS-06-005-001-001/3138
(63 No. Kalarchar) 		0406005001NRG23300320230405479 31/03/2023 Ramela Khatun 0406005001WL034792 Ramela Khatun 00048 BKID0005003 1603 1603 Processed 03/05/2023 1172258468 RAMELA KHATUN UCO BANK(607066)
216 BARKHETRI AS-06-005-003-001/185
(61 No.Ghoga) 		0406005003NRG23300320230405385 31/03/2023 Pranab Deka 0406005003WL034784 Pranab Deka 00048 BKID0005003 1603 1603 Processed 03/05/2023 1172258559 PRANAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BARKHETRI AS-06-005-003-001/352
(61 No.Ghoga) 		0406005003NRG23300320230405613 31/03/2023 Nipen Baishya 0406005003WL034796 Nipen Baishya 00048 BKID0005003 1145 1145 Processed 03/05/2023 1172258470 NIPEN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 BARKHETRI AS-06-005-003-002/1233
(61 No.Ghoga) 		0406005003NRG23300320230405455 31/03/2023 Rinku Talukdar 0406005003WL034790 Rinku Talukdar 00048 BKID0005003 1603 1603 Processed 03/05/2023 1172258558 RINKU TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BARKHETRI AS-06-005-003-003/1381
(61 No.Ghoga) 		0406005003NRG23300320230404582 31/03/2023 Pranab Talukdar 0406005003WL034757 Pranab Talukdar 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258599 PRANAB TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 BARKHETRI AS-06-005-003-004/150
(61 No.Ghoga) 		0406005003NRG23300320230405341 31/03/2023 Marami Bibi 0406005003WL034777 Marami Bibi 00048 BKID0005003 1603 1603 Processed 03/05/2023 1172258415 MARAMI BIBI UCO BANK(607066)
221 BARKHETRI AS-06-005-003-004/701
(61 No.Ghoga) 		0406005003NRG23300320230405331 31/03/2023 SAZIDA BEGUM 0406005003WL034775 SAZIDA BEGUM 00048 BKID0005003 1603 1603 Processed 03/05/2023 1172258383 SAZIDA BEGUM BANK OF INDIA(508505)
222 BARKHETRI AS-06-005-003-005/1394
(61 No.Ghoga) 		0406005003NRG23300320230404407 31/03/2023 Najir Ali 0406005003WL034749 Najir Ali 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258476 NAJIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BARKHETRI AS-06-005-003-005/1976
(61 No.Ghoga) 		0406005003NRG23300320230404409 31/03/2023 Abubakkar siddik 0406005003WL034749 Abubakkar siddik 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258466 ABU BAKKAR SIDDIK BANK OF INDIA(508505)
224 BARKHETRI AS-06-005-003-005/1976
(61 No.Ghoga) 		0406005003NRG23300320230404410 31/03/2023 Parbin Sultana 0406005003WL034749 Parbin Sultana 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258471 PARBIN SULTANA BANK OF INDIA(508505)
225 BARKHETRI AS-06-005-003-005/1981
(61 No.Ghoga) 		0406005003NRG23300320230404414 31/03/2023 Fatik Ali 0406005003WL034749 Fatik Ali 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258473 FATIK ALI BANK OF INDIA(508505)
226 BARKHETRI AS-06-005-003-005/1981
(61 No.Ghoga) 		0406005003NRG23300320230404413 31/03/2023 Husnawara Bibi 0406005003WL034749 Husnawara Bibi 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258465 HUSNAWARA BIBI BANK OF INDIA(508505)
227 BARKHETRI AS-06-005-003-005/1987
(61 No.Ghoga) 		0406005003NRG23300320230404426 31/03/2023 Marjina Begum 0406005003WL034749 Marjina Begum 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258475 MARJINA BEGUM UCO BANK(607066)
228 BARKHETRI AS-06-005-003-005/2021
(61 No.Ghoga) 		0406005003NRG23300320230404434 31/03/2023 Chiraj Ali 0406005003WL034749 Chiraj Ali 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258474 CHIRAJ ALI UCO BANK(607066)
229 BARKHETRI AS-06-005-003-005/203
(61 No.Ghoga) 		0406005003NRG23300320230404951 31/03/2023 Saifuddin Ahmed 0406005003WL034760 Saifuddin Ahmed 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258721 SAIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
230 BARKHETRI AS-06-005-003-005/2215
(61 No.Ghoga) 		0406005003NRG23300320230404442 31/03/2023 Farida Begum 0406005003WL034749 Farida Begum 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258467 FARIDA BEGUM UCO BANK(607066)
231 BARKHETRI AS-06-005-003-005/2217
(61 No.Ghoga) 		0406005003NRG23300320230404449 31/03/2023 Radema Bibi 0406005003WL034749 Radema Bibi 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258464 RADEMA BIBI UCO BANK(607066)
232 BARKHETRI AS-06-005-003-005/2218
(61 No.Ghoga) 		0406005003NRG23300320230404451 31/03/2023 Hachana Begum 0406005003WL034749 Hachana Begum 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258479 ANISHA BEGUM UCO BANK(607066)
233 BARKHETRI AS-06-005-003-005/2435
(61 No.Ghoga) 		0406005003NRG23300320230404496 31/03/2023 Abdul Majid 0406005003WL034749 Abdul Majid 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258472 Abdul Majid AIRTEL PAYMENTS BANK LIMITED(990288)
234 BARKHETRI AS-06-005-003-005/291
(61 No.Ghoga) 		0406005003NRG23300320230404501 31/03/2023 Papu Ali 0406005003WL034749 Papu Ali 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258478 PAPU ALI UCO BANK(607066)
235 BARKHETRI AS-06-005-003-005/299
(61 No.Ghoga) 		0406005003NRG23300320230404974 31/03/2023 PARIJAN BIBI 0406005003WL034760 PARIJAN BIBI 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258723 PARIJAN BIBI UCO BANK(607066)
236 BARKHETRI AS-06-005-003-005/307
(61 No.Ghoga) 		0406005003NRG23300320230404502 31/03/2023 RACHIDA BEGUM 0406005003WL034749 RACHIDA BEGUM 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258477 RASHIDA BEGUM UCO BANK(607066)
237 BARKHETRI AS-06-005-003-005/3837
(61 No.Ghoga) 		0406005003NRG23300320230404977 31/03/2023 Jamir Ali 0406005003WL034760 Jamir Ali 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258722 JAMIR ALI UCO BANK(607066)
238 BARKHETRI AS-06-005-003-006/999
(61 No.Ghoga) 		0406005000NRG23300320230401027 31/03/2023 Arujuma Begum 0406005WL034630 Arujuma Begum 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258384 ARJUMA BEGUM BANK OF INDIA(508505)
239 BARKHETRI AS-06-005-004-003/553
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404134 31/03/2023 Alifjan Begum 0406005004WL034736 Alifjan Begum 00048 BKID0005003 1374 1374 Processed 03/05/2023 1172258449 ALIFJAN BEGUM UCO BANK(607066)
240 BARKHETRI AS-06-005-010-001/3922
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396498 31/03/2023 Hachen Ali 0406005010WL034292 Hachen Ali 00048 BKID0005003 1145 1145 Processed 03/05/2023 1172258480 HACHEN ALI UCO BANK(607066)
241 BARKHETRI AS-06-005-010-001/3928
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396500 31/03/2023 Riyaj Ali 0406005010WL034292 Riyaj Ali 00048 BKID0005003 1145 1145 Processed 03/05/2023 1172258482 RIYAJ ALI UCO BANK(607066)
242 BARKHETRI AS-06-005-011-009/6468
(64 No. Bhangnamari) 		0406005000NRG23300320230402032 31/03/2023 SANIDUL ISLAM 0406005WL034669 SANIDUL ISLAM 00048 BKID0005003 916 916 Processed 03/05/2023 1172258481 SANIDUL ISLAM UCO BANK(607066)
SubTotal 38472 38472
243 BARKHETRI AS-06-005-003-001/197
(61 No.Ghoga) 		0406005003NRG23300320230405426 31/03/2023 Binod Deka 0406005003WL034786 Binod Deka 00048 BKID0005029 1603 1603 Processed 03/05/2023 1172258560 BINOD DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
244 BARKHETRI AS-06-005-003-001/1452
(61 No.Ghoga) 		0406005003NRG23300320230405579 31/03/2023 Manjit Kalita 0406005003WL034796 Manjit Kalita 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258813 Mr. MANJIT KALITA CENTRAL BANK OF INDIA(607115)
245 BARKHETRI AS-06-005-003-001/1514
(61 No.Ghoga) 		0406005003NRG23300320230405383 31/03/2023 Sanjib Kalita 0406005003WL034784 Sanjib Kalita 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258556 SANJIB KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BARKHETRI AS-06-005-003-001/1822
(61 No.Ghoga) 		0406005003NRG23300320230405584 31/03/2023 Nabajit kalita 0406005003WL034796 Nabajit kalita 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258460 NABAJIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
247 BARKHETRI AS-06-005-003-001/286
(61 No.Ghoga) 		0406005003NRG23300320230404574 31/03/2023 Rita Talukdar 0406005003WL034757 Rita Talukdar 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258435 RITA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BARKHETRI AS-06-005-003-001/325
(61 No.Ghoga) 		0406005003NRG23300320230405496 31/03/2023 Dipak kalita 0406005003WL034793 Dipak kalita 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258549 DIPAK KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
249 BARKHETRI AS-06-005-003-001/333
(61 No.Ghoga) 		0406005003NRG23300320230405499 31/03/2023 Pranjal Deka 0406005003WL034793 Pranjal Deka 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258561 PRANJAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
250 BARKHETRI AS-06-005-003-001/89
(61 No.Ghoga) 		0406005003NRG23300320230405505 31/03/2023 MUKUL TALUKDAR 0406005003WL034794 MUKUL TALUKDAR 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258548 MUKUL TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 BARKHETRI AS-06-005-003-003/151
(61 No.Ghoga) 		0406005003NRG23300320230404584 31/03/2023 Golak Haloi 0406005003WL034757 Golak Haloi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258346 Mr. Golak Haloi CENTRAL BANK OF INDIA(607115)
252 BARKHETRI AS-06-005-003-003/2116
(61 No.Ghoga) 		0406005003NRG23300320230404611 31/03/2023 Tarun talukdar 0406005003WL034757 Tarun talukdar 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258717 TARUN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BARKHETRI AS-06-005-003-003/2131
(61 No.Ghoga) 		0406005003NRG23300320230404612 31/03/2023 Ajit talukdar 0406005003WL034757 Ajit talukdar 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258337 AJIT TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 BARKHETRI AS-06-005-003-003/2136
(61 No.Ghoga) 		0406005003NRG23300320230404615 31/03/2023 Manoranjan talukdar 0406005003WL034757 Manoranjan talukdar 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258434 Mr. Manoranjan Talukdar CENTRAL BANK OF INDIA(607115)
255 BARKHETRI AS-06-005-003-003/479
(61 No.Ghoga) 		0406005003NRG23300320230404632 31/03/2023 Suren Talukdar 0406005003WL034757 Suren Talukdar 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258358 SUREN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BARKHETRI AS-06-005-003-003/481
(61 No.Ghoga) 		0406005003NRG23300320230404634 31/03/2023 Bharati Haloi 0406005003WL034757 Bharati Haloi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258335 Mrs. Bharati Haloi CENTRAL BANK OF INDIA(607115)
257 BARKHETRI AS-06-005-003-003/715
(61 No.Ghoga) 		0406005003NRG23300320230404646 31/03/2023 Dipali Talukdar 0406005003WL034757 Dipali Talukdar 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258336 Mrs. Dipali Talukdar CENTRAL BANK OF INDIA(607115)
258 BARKHETRI AS-06-005-003-005/1382
(61 No.Ghoga) 		0406005003NRG23300320230404403 31/03/2023 Rachima Begum 0406005003WL034749 Rachima Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258810 RACHIMA BEGUM UCO BANK(607066)
259 BARKHETRI AS-06-005-003-005/1785
(61 No.Ghoga) 		0406005003NRG23300320230404947 31/03/2023 Nabiya Khatun 0406005003WL034760 Nabiya Khatun 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258567 NABIYA BIBI UCO BANK(607066)
260 BARKHETRI AS-06-005-003-005/1871
(61 No.Ghoga) 		0406005003NRG23300320230404408 31/03/2023 Sohijan Begam 0406005003WL034749 Sohijan Begam 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258809 CHAHIJAN BEGUM UCO BANK(607066)
261 BARKHETRI AS-06-005-009-001/554
(58 No.Jaysagar) 		0406005009NRG23300320230403765 31/03/2023 Samsuddin Ahmed 0406005009WL034727 Samsuddin Ahmed 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258716 Mr. SAMSUDDIN AHMED CENTRAL BANK OF INDIA(607115)
262 BARKHETRI AS-06-005-010-001/1071
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397100 31/03/2023 Ayesha Begum 0406005010WL034348 Ayesha Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258571 AYESHA BEGUM UCO BANK(607066)
263 BARKHETRI AS-06-005-010-001/1072
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397101 31/03/2023 Chafiya Begum 0406005010WL034348 Chafiya Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258572 Mrs. CHAFIYA BEGUM CENTRAL BANK OF INDIA(607115)
264 BARKHETRI AS-06-005-010-001/1077
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396482 31/03/2023 Bulbuli Nessa 0406005010WL034292 Bulbuli Nessa 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258625 Mrs. BELUNI NECHA CENTRAL BANK OF INDIA(607115)
265 BARKHETRI AS-06-005-010-001/1145
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396483 31/03/2023 Preti Khatun 0406005010WL034292 Preti Khatun 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258695 Mrs. PRETI KHATUN CENTRAL BANK OF INDIA(607115)
266 BARKHETRI AS-06-005-010-001/1147
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396484 31/03/2023 Rangamala 0406005010WL034292 Rangamala 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258696 Mrs. RANGAMALA RANGAMALA CENTRAL BANK OF INDIA(607115)
267 BARKHETRI AS-06-005-010-001/1485
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396485 31/03/2023 Fulbar Ali 0406005010WL034292 Fulbar Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258629 Mr. FULBAR ALI CENTRAL BANK OF INDIA(607115)
268 BARKHETRI AS-06-005-010-001/1490
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396486 31/03/2023 Asida Begum 0406005010WL034292 Asida Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258697 Mrs. ASIDA BEGUM CENTRAL BANK OF INDIA(607115)
269 BARKHETRI AS-06-005-010-001/1520
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396815 31/03/2023 Anjona Begum 0406005010WL034319 Anjona Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259096 Mrs. ANJONA BEGAM CENTRAL BANK OF INDIA(607115)
270 BARKHETRI AS-06-005-010-001/1523
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396816 31/03/2023 Anowara Bibi 0406005010WL034319 Anowara Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259097 Mrs. ANOWARA BIBI CENTRAL BANK OF INDIA(607115)
271 BARKHETRI AS-06-005-010-001/1527
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397024 31/03/2023 Mafija Begum 0406005010WL034343 Mafija Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259099 Mrs. MAFIJA BEGUM CENTRAL BANK OF INDIA(607115)
272 BARKHETRI AS-06-005-010-001/1528
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397025 31/03/2023 Ayesha Begum 0406005010WL034343 Ayesha Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259095 Mrs. AYESHA BEGAM CENTRAL BANK OF INDIA(607115)
273 BARKHETRI AS-06-005-010-001/1531
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397026 31/03/2023 Rahijan Begum 0406005010WL034343 Rahijan Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259094 Mrs. RAHIJAN BEGUM CENTRAL BANK OF INDIA(607115)
274 BARKHETRI AS-06-005-010-001/1532
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397027 31/03/2023 Sahida Bibi 0406005010WL034343 Sahida Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258593 Mrs. SAHIDA BIBI CENTRAL BANK OF INDIA(607115)
275 BARKHETRI AS-06-005-010-001/1533
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397028 31/03/2023 Anju Bibi 0406005010WL034343 Anju Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259093 ANJU BIBI UCO BANK(607066)
276 BARKHETRI AS-06-005-010-001/1536
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396819 31/03/2023 Ajit Ali 0406005010WL034319 Ajit Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259100 Mr. AJIT ALI CENTRAL BANK OF INDIA(607115)
277 BARKHETRI AS-06-005-010-001/1555
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396487 31/03/2023 Tarzat Ai 0406005010WL034292 Tarzat Ai 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258483 Mr. TARZAT ALI CENTRAL BANK OF INDIA(607115)
278 BARKHETRI AS-06-005-010-001/1568
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396488 31/03/2023 Kujrat Ali 0406005010WL034292 Kujrat Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258693 Mr. KUJRAT ALI CENTRAL BANK OF INDIA(607115)
279 BARKHETRI AS-06-005-010-001/1582
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396489 31/03/2023 Rakhman Ali 0406005010WL034292 Rakhman Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258328 Mr. RAKHMAN ALI CENTRAL BANK OF INDIA(607115)
280 BARKHETRI AS-06-005-010-001/1587
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396490 31/03/2023 Rupchand Ali 0406005010WL034292 Rupchand Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258439 Mr. MD RUPCHAND ALI CENTRAL BANK OF INDIA(607115)
281 BARKHETRI AS-06-005-010-001/171
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396491 31/03/2023 Sahar Banu 0406005010WL034292 Sahar Banu 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258450 Mrs. SAHAR BANU CENTRAL BANK OF INDIA(607115)
282 BARKHETRI AS-06-005-010-001/1738
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396493 31/03/2023 Rejiya Parbin 0406005010WL034292 Rejiya Parbin 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258588 Mrs. REZIA PARBIN CENTRAL BANK OF INDIA(607115)
283 BARKHETRI AS-06-005-010-001/1752
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396494 31/03/2023 Anowar Hussain 0406005010WL034292 Anowar Hussain 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258694 Mr. ANOWAR HUSSAIN CENTRAL BANK OF INDIA(607115)
284 BARKHETRI AS-06-005-010-001/1902
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396495 31/03/2023 Abdul Mojid 0406005010WL034292 Abdul Mojid 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258484 ABDUL MOJID INDIA POST PAYMENTS BANK LIMITED(508528)
285 BARKHETRI AS-06-005-010-001/1991
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396496 31/03/2023 Sonabar Ali 0406005010WL034292 Sonabar Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258634 Mr. SONABAR ALI CENTRAL BANK OF INDIA(607115)
286 BARKHETRI AS-06-005-010-001/2419
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397104 31/03/2023 Dilowara Begam 0406005010WL034348 Dilowara Begam 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258569 Mrs. DILOWARA BEGAM CENTRAL BANK OF INDIA(607115)
287 BARKHETRI AS-06-005-010-001/2662
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397029 31/03/2023 Jyotirmoy Deka 0406005010WL034343 Jyotirmoy Deka 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259083 Ms. Rashna Begum CENTRAL BANK OF INDIA(607115)
288 BARKHETRI AS-06-005-010-001/2983
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396497 31/03/2023 Sahjamal Ali 0406005010WL034292 Sahjamal Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258631 Chjamal Ali FINO PAYMENTS BANK LTD(608001)
289 BARKHETRI AS-06-005-010-001/3335
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397030 31/03/2023 Karuna Das 0406005010WL034343 Karuna Das 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258454 Mrs. Rufiya Bibi CENTRAL BANK OF INDIA(607115)
290 BARKHETRI AS-06-005-010-001/3344
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397031 31/03/2023 Pradip Das 0406005010WL034343 Pradip Das 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259082 Ms. Rumiya Begum CENTRAL BANK OF INDIA(607115)
291 BARKHETRI AS-06-005-010-001/3688
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397106 31/03/2023 Mino Begum 0406005010WL034348 Mino Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258512 Ms. MINO BEGUM CENTRAL BANK OF INDIA(607115)
292 BARKHETRI AS-06-005-010-001/3690
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397032 31/03/2023 Chandmohammad Ali 0406005010WL034343 Chandmohammad Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259105 Mr. Chanmohammad Ali CENTRAL BANK OF INDIA(607115)
293 BARKHETRI AS-06-005-010-001/3719
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397107 31/03/2023 Sabina Eyasmin 0406005010WL034348 Sabina Eyasmin 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258353 Mrs. SABINA EYASMIN CENTRAL BANK OF INDIA(607115)
294 BARKHETRI AS-06-005-010-001/3903
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397109 31/03/2023 Babita Bibi 0406005010WL034348 Babita Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258511 Mrs. BABITA BIBI CENTRAL BANK OF INDIA(607115)
295 BARKHETRI AS-06-005-010-001/3907
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397110 31/03/2023 Khadija Begum 0406005010WL034348 Khadija Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258516 KHADEJA BEGAM UCO BANK(607066)
296 BARKHETRI AS-06-005-010-001/3909
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397111 31/03/2023 Anjana Begum 0406005010WL034348 Anjana Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258570 PAMPY BEGUM UCO BANK(607066)
297 BARKHETRI AS-06-005-010-001/3910
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397112 31/03/2023 Merina Choudhury 0406005010WL034348 Merina Choudhury 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258515 Mrs. MERINA CHOUDHURY CENTRAL BANK OF INDIA(607115)
298 BARKHETRI AS-06-005-010-001/3911
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397113 31/03/2023 Nilima Begum 0406005010WL034348 Nilima Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258514 Mrs. NILIMA BEGUM CENTRAL BANK OF INDIA(607115)
299 BARKHETRI AS-06-005-010-001/3912
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397114 31/03/2023 Arifa Bibi 0406005010WL034348 Arifa Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258513 Mrs. ARIFA BIBI CENTRAL BANK OF INDIA(607115)
300 BARKHETRI AS-06-005-010-001/3913
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397115 31/03/2023 Mahsen Ali 0406005010WL034348 Mahsen Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258352 Mr. MAHSEN ALI CENTRAL BANK OF INDIA(607115)
301 BARKHETRI AS-06-005-010-001/3914
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397116 31/03/2023 Rangbanu Bibi 0406005010WL034348 Rangbanu Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258518 Mrs. RANGBANU BIBI CENTRAL BANK OF INDIA(607115)
302 BARKHETRI AS-06-005-010-001/3926
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396499 31/03/2023 Rashanara 0406005010WL034292 Rashanara 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258630 Mrs. RASHANARA RASHANARA CENTRAL BANK OF INDIA(607115)
303 BARKHETRI AS-06-005-010-001/4112
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396092 31/03/2023 RAMENA BIBI 0406005010WL034259 RAMENA BIBI 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172259088 RAMENA BIBI UCO BANK(607066)
304 BARKHETRI AS-06-005-010-001/4114
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396093 31/03/2023 RUNMANI BEGUM 0406005010WL034259 RUNMANI BEGUM 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172259085 Mrs. RUNMANI BEGUM CENTRAL BANK OF INDIA(607115)
305 BARKHETRI AS-06-005-010-001/4115
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396094 31/03/2023 TAFIK ALI 0406005010WL034259 TAFIK ALI 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258424 Mr. TAFIK ALI CENTRAL BANK OF INDIA(607115)
306 BARKHETRI AS-06-005-010-001/4118
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396095 31/03/2023 ARJINA BEGUM 0406005010WL034259 ARJINA BEGUM 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172259086 Mrs. ARJINA BEGAM CENTRAL BANK OF INDIA(607115)
307 BARKHETRI AS-06-005-010-001/4130
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396502 31/03/2023 Abeda Begum 0406005010WL034292 Abeda Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258627 Mrs. ABEDA BEGAM CENTRAL BANK OF INDIA(607115)
308 BARKHETRI AS-06-005-010-001/4130
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396501 31/03/2023 Ismail Ali 0406005010WL034292 Ismail Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258628 Mr. ISMAIL ALI CENTRAL BANK OF INDIA(607115)
309 BARKHETRI AS-06-005-010-001/5001
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397040 31/03/2023 Ikul Ali 0406005010WL034343 Ikul Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259106 Mr. Ikul Ali CENTRAL BANK OF INDIA(607115)
310 BARKHETRI AS-06-005-010-001/510
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397121 31/03/2023 Arjina 0406005010WL034348 Arjina 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258354 Mrs. ARJINA ARJINA CENTRAL BANK OF INDIA(607115)
311 BARKHETRI AS-06-005-010-001/550
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397041 31/03/2023 Jayedur Rahman 0406005010WL034343 Jayedur Rahman 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259102 Mr. Jayedur Rahman CENTRAL BANK OF INDIA(607115)
312 BARKHETRI AS-06-005-010-001/626
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397042 31/03/2023 Rejia Bibi 0406005010WL034343 Rejia Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259098 Mrs. REJIA BIBI CENTRAL BANK OF INDIA(607115)
313 BARKHETRI AS-06-005-010-001/63
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397044 31/03/2023 Ichahak Ali 0406005010WL034343 Ichahak Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259103 Mr. Ichahak Ali CENTRAL BANK OF INDIA(607115)
314 BARKHETRI AS-06-005-010-001/745
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396504 31/03/2023 Makibar Ali 0406005010WL034292 Makibar Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258624 Makibar Ali FINO PAYMENTS BANK LTD(608001)
315 BARKHETRI AS-06-005-010-001/747
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396505 31/03/2023 Anser Ali 0406005010WL034292 Anser Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258617 Mr. ANSER ALI CENTRAL BANK OF INDIA(607115)
316 BARKHETRI AS-06-005-010-001/751
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396826 31/03/2023 Manir Ali 0406005010WL034319 Manir Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259104 Mr. Manir Ali CENTRAL BANK OF INDIA(607115)
317 BARKHETRI AS-06-005-010-001/814
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396506 31/03/2023 Sania Pramanik 0406005010WL034292 Sania Pramanik 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258623 SAINA BEGUM UCO BANK(607066)
318 BARKHETRI AS-06-005-010-002/1279
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396827 31/03/2023 Ahed Ali 0406005010WL034319 Ahed Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258621 Mr. AHED ALI CENTRAL BANK OF INDIA(607115)
319 BARKHETRI AS-06-005-010-002/180
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397648 31/03/2023 Ghena Ali 0406005010WL034400 Ghena Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258543 Mr. Ghena Ali CENTRAL BANK OF INDIA(607115)
320 BARKHETRI AS-06-005-010-002/180
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397649 31/03/2023 Sasila Bibi 0406005010WL034400 Sasila Bibi 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258542 SASILA BEGAM UCO BANK(607066)
321 BARKHETRI AS-06-005-010-002/186
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397650 31/03/2023 Ayub Ali 0406005010WL034400 Ayub Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258349 Mr. AYUB ALI CENTRAL BANK OF INDIA(607115)
322 BARKHETRI AS-06-005-010-002/2051
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396568 31/03/2023 MD.CHIDIK ALI 0406005010WL034298 MD.CHIDIK ALI 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258541 Mr. SIDDIK ALI CENTRAL BANK OF INDIA(607115)
323 BARKHETRI AS-06-005-010-002/2059
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397048 31/03/2023 Chariful Necha 0406005010WL034343 Chariful Necha 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258594 CHARIFUL NECHA UCO BANK(607066)
324 BARKHETRI AS-06-005-010-002/216
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397653 31/03/2023 Raiful Hussain 0406005010WL034400 Raiful Hussain 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258573 Mr. RAIFUL HUSSAIN CENTRAL BANK OF INDIA(607115)
325 BARKHETRI AS-06-005-010-002/216
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397654 31/03/2023 Riju Begum 0406005010WL034400 Riju Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258406 Mrs. RIJU BEGUM CENTRAL BANK OF INDIA(607115)
326 BARKHETRI AS-06-005-010-002/2178
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397655 31/03/2023 Tasiran Begum 0406005010WL034400 Tasiran Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258544 TASIRAN BEGUM UCO BANK(607066)
327 BARKHETRI AS-06-005-010-002/2501
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397656 31/03/2023 Minubara Begum 0406005010WL034400 Minubara Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258539 Mrs. MINUBARA BEGUM CENTRAL BANK OF INDIA(607115)
328 BARKHETRI AS-06-005-010-002/2611
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397124 31/03/2023 Sampa Begum 0406005010WL034348 Sampa Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258351 Mrs. SAMPA BEGUM CENTRAL BANK OF INDIA(607115)
329 BARKHETRI AS-06-005-010-002/2640
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397657 31/03/2023 Fatema Bibi 0406005010WL034400 Fatema Bibi 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258538 Mrs. FATEMA BIBI CENTRAL BANK OF INDIA(607115)
330 BARKHETRI AS-06-005-010-002/2644
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397658 31/03/2023 Rehena Sultana 0406005010WL034400 Rehena Sultana 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258579 Mrs. REHENA SULTANA CENTRAL BANK OF INDIA(607115)
331 BARKHETRI AS-06-005-010-002/2649
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396829 31/03/2023 Telbor Ali 0406005010WL034319 Telbor Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258622 Mr. TELBOR ALI CENTRAL BANK OF INDIA(607115)
332 BARKHETRI AS-06-005-010-002/2662
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397659 31/03/2023 Chaifo Ali 0406005010WL034400 Chaifo Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258397 MD SAIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
333 BARKHETRI AS-06-005-010-002/2663
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397660 31/03/2023 Bileti Bibi 0406005010WL034400 Bileti Bibi 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258404 Mrs. Bileti Bibi CENTRAL BANK OF INDIA(607115)
334 BARKHETRI AS-06-005-010-002/2665
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396830 31/03/2023 Minakshi Begum 0406005010WL034319 Minakshi Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258618 Mrs. MINAKSHI BEGUM CENTRAL BANK OF INDIA(607115)
335 BARKHETRI AS-06-005-010-002/2668
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397126 31/03/2023 Jaheda Begum 0406005010WL034348 Jaheda Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258350 JAHEDA BEGUM UCO BANK(607066)
336 BARKHETRI AS-06-005-010-002/2676
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397661 31/03/2023 Chabjan Begum 0406005010WL034400 Chabjan Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258398 SABJAN BEGUM UCO BANK(607066)
337 BARKHETRI AS-06-005-010-002/2679
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397049 31/03/2023 Halema Bibi 0406005010WL034343 Halema Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258458 HALEMA BIBI UCO BANK(607066)
338 BARKHETRI AS-06-005-010-002/2687
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396569 31/03/2023 Sajida Begum 0406005010WL034298 Sajida Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258564 SAJIDA BEGUM UCO BANK(607066)
339 BARKHETRI AS-06-005-010-002/2707
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397127 31/03/2023 Nurjahan Bibi 0406005010WL034348 Nurjahan Bibi 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258517 Mrs. NURJAHAN BIBI CENTRAL BANK OF INDIA(607115)
340 BARKHETRI AS-06-005-010-002/2719
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397050 31/03/2023 Saleha Begum 0406005010WL034343 Saleha Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258590 Mrs. Saleha Begum CENTRAL BANK OF INDIA(607115)
341 BARKHETRI AS-06-005-010-002/2737
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397662 31/03/2023 Raifo Ali 0406005010WL034400 Raifo Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258399 RAIFO ALI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BARKHETRI AS-06-005-010-002/2760
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397051 31/03/2023 Rejek Ali 0406005010WL034343 Rejek Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258589 Mr. Rejek Ali CENTRAL BANK OF INDIA(607115)
343 BARKHETRI AS-06-005-010-002/2761
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397663 31/03/2023 Minul Ali 0406005010WL034400 Minul Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258400 Mr. MD MAINUL ALI CENTRAL BANK OF INDIA(607115)
344 BARKHETRI AS-06-005-010-002/2768
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396831 31/03/2023 Sonabar Ali 0406005010WL034319 Sonabar Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258329 Mr. SONABAR ALI CENTRAL BANK OF INDIA(607115)
345 BARKHETRI AS-06-005-010-002/2779
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396832 31/03/2023 Nur islam 0406005010WL034319 Nur islam 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258433 NUR ISLAM ALI UCO BANK(607066)
346 BARKHETRI AS-06-005-010-002/2782
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396833 31/03/2023 Josna Bibi 0406005010WL034319 Josna Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258430 Mrs. JOSHNA BEGUM CENTRAL BANK OF INDIA(607115)
347 BARKHETRI AS-06-005-010-002/2782
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396570 31/03/2023 Josna Bibi 0406005010WL034298 Josna Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258431 Mrs. JOSHNA BEGUM CENTRAL BANK OF INDIA(607115)
348 BARKHETRI AS-06-005-010-002/2789
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396834 31/03/2023 Jalil Ali 0406005010WL034319 Jalil Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259066 Mr. Md Jalil Ali CENTRAL BANK OF INDIA(607115)
349 BARKHETRI AS-06-005-010-002/2789
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396835 31/03/2023 Jeherul Islam 0406005010WL034319 Jeherul Islam 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258619 Jeherul Islam BANK OF BARODA(606985)
350 BARKHETRI AS-06-005-010-002/2793
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396837 31/03/2023 Jilika Bibi 0406005010WL034319 Jilika Bibi 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258718 Mrs. JILIKA BIBI CENTRAL BANK OF INDIA(607115)
351 BARKHETRI AS-06-005-010-002/2823
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396571 31/03/2023 Amina Begum 0406005010WL034298 Amina Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258364 Armina Begum BANK OF BARODA(606985)
352 BARKHETRI AS-06-005-010-002/2891
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396572 31/03/2023 Mantu Ali 0406005010WL034298 Mantu Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258390 Mr. MANTU ALI CENTRAL BANK OF INDIA(607115)
353 BARKHETRI AS-06-005-010-002/2892
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396573 31/03/2023 Runuma Begum 0406005010WL034298 Runuma Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258371 RUNUMA BEGUM UCO BANK(607066)
354 BARKHETRI AS-06-005-010-002/2893
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396574 31/03/2023 Elija Begum 0406005010WL034298 Elija Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258369 Elija Begum FINO PAYMENTS BANK LTD(608001)
355 BARKHETRI AS-06-005-010-002/2898
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396575 31/03/2023 Rejina bibi 0406005010WL034298 Rejina bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258368 Rejina Bibi BANK OF BARODA(606985)
356 BARKHETRI AS-06-005-010-002/2912
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396576 31/03/2023 Miri Begum 0406005010WL034298 Miri Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258370 Miri Begum BANK OF BARODA(606985)
357 BARKHETRI AS-06-005-010-002/2914
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396577 31/03/2023 Putuli Begum 0406005010WL034298 Putuli Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258372 PUTULI BEGUM UCO BANK(607066)
358 BARKHETRI AS-06-005-010-002/2952
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396838 31/03/2023 Rakhmat Ali 0406005010WL034319 Rakhmat Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258330 Mr. Rakhamat Ali CENTRAL BANK OF INDIA(607115)
359 BARKHETRI AS-06-005-010-002/2954
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397665 31/03/2023 Ajijur Rahman 0406005010WL034400 Ajijur Rahman 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258396 AJIJUR RAHMAN UCO BANK(607066)
360 BARKHETRI AS-06-005-010-002/2963
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397666 31/03/2023 Kalpana Choudhary 0406005010WL034400 Kalpana Choudhary 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258401 KALPANA CHAUDHURI UCO BANK(607066)
361 BARKHETRI AS-06-005-010-002/2965
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397667 31/03/2023 Manowar Hussain 0406005010WL034400 Manowar Hussain 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258403 Mr. Monowar Hussain CENTRAL BANK OF INDIA(607115)
362 BARKHETRI AS-06-005-010-002/3636
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396840 31/03/2023 Rahman Ali 0406005010WL034319 Rahman Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258620 Mr. RAHMAN ALI CENTRAL BANK OF INDIA(607115)
363 BARKHETRI AS-06-005-010-002/3658
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396841 31/03/2023 Md. Rasim Ali 0406005010WL034319 Md. Rasim Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258445 Mr. Rachim Ali CENTRAL BANK OF INDIA(607115)
364 BARKHETRI AS-06-005-010-002/368
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397669 31/03/2023 Hana Ali 0406005010WL034400 Hana Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258577 HANA ALI UCO BANK(607066)
365 BARKHETRI AS-06-005-010-002/4018
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397670 31/03/2023 Runu Begum 0406005010WL034400 Runu Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258578 Mrs. RUNU BEGUM CENTRAL BANK OF INDIA(607115)
366 BARKHETRI AS-06-005-010-002/4062
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397055 31/03/2023 Abdul Ali 0406005010WL034343 Abdul Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258591 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BARKHETRI AS-06-005-010-002/4062
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397056 31/03/2023 Diljan Bibi 0406005010WL034343 Diljan Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258592 Mrs. DILJAN BIBI CENTRAL BANK OF INDIA(607115)
368 BARKHETRI AS-06-005-010-002/4162
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397671 31/03/2023 Jitu Ahmed 0406005010WL034400 Jitu Ahmed 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258574 Mr. JINTU AHMED CENTRAL BANK OF INDIA(607115)
369 BARKHETRI AS-06-005-010-002/510
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397058 31/03/2023 kadbanu Bibi 0406005010WL034343 kadbanu Bibi 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258547 Mrs. KADBANU BIBI CENTRAL BANK OF INDIA(607115)
370 BARKHETRI AS-06-005-010-002/531
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397672 31/03/2023 Abdul Habib Ali 0406005010WL034400 Abdul Habib Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258395 Mr. ABDUL HABIB CENTRAL BANK OF INDIA(607115)
371 BARKHETRI AS-06-005-010-002/571
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397673 31/03/2023 Majiran Bibi 0406005010WL034400 Majiran Bibi 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258576 Mrs. MAJIRAN BIBI CENTRAL BANK OF INDIA(607115)
372 BARKHETRI AS-06-005-010-002/572
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397674 31/03/2023 Suriya Bibi 0406005010WL034400 Suriya Bibi 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258394 Mrs. SURYA BIBI CENTRAL BANK OF INDIA(607115)
373 BARKHETRI AS-06-005-010-002/6423
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397676 31/03/2023 Chafiya Begum 0406005010WL034400 Chafiya Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258402 Mrs. CHUFIYA BIBI CENTRAL BANK OF INDIA(607115)
374 BARKHETRI AS-06-005-010-002/668
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397677 31/03/2023 Raju Ali 0406005010WL034400 Raju Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258405 RAJU ALI UCO BANK(607066)
375 BARKHETRI AS-06-005-010-002/674
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397678 31/03/2023 Rasna Begum 0406005010WL034400 Rasna Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258537 Mrs. RASNA BEGUM CENTRAL BANK OF INDIA(607115)
376 BARKHETRI AS-06-005-010-002/709
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397679 31/03/2023 Nuro Ali 0406005010WL034400 Nuro Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258393 NURUDDIN ALI UCO BANK(607066)
377 BARKHETRI AS-06-005-010-002/766
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396580 31/03/2023 Rubul Ali 0406005010WL034298 Rubul Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259084 Mr. Rubul Ali CENTRAL BANK OF INDIA(607115)
378 BARKHETRI AS-06-005-010-002/81
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396842 31/03/2023 Rejima Begum 0406005010WL034319 Rejima Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172259090 Mrs. REJMA BEGUM CENTRAL BANK OF INDIA(607115)
379 BARKHETRI AS-06-005-010-002/82
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396843 31/03/2023 Mukesh Ali 0406005010WL034319 Mukesh Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172259091 Mr. MUKESH AHMED CENTRAL BANK OF INDIA(607115)
380 BARKHETRI AS-06-005-010-002/921
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396844 31/03/2023 Rasiya Bibi 0406005010WL034319 Rasiya Bibi 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172259101 Ms. PARINA BIBI CENTRAL BANK OF INDIA(607115)
381 BARKHETRI AS-06-005-010-002/948
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397060 31/03/2023 Marjina Begum 0406005010WL034343 Marjina Begum 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259092 MARJINA BEGUM UCO BANK(607066)
382 BARKHETRI AS-06-005-010-003/3696
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396096 31/03/2023 BEAUTI MEDHI 0406005010WL034259 BEAUTI MEDHI 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172259087 BEAUTI MEDHI UCO BANK(607066)
383 BARKHETRI AS-06-005-010-003/3698
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397062 31/03/2023 PINKI MEDHI 0406005010WL034343 PINKI MEDHI 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258366 Mrs. Pinki Medhi CENTRAL BANK OF INDIA(607115)
384 BARKHETRI AS-06-005-010-003/603
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397271 31/03/2023 AJIT DEKA 0406005010WL034365 AJIT DEKA 00089 CBIN0282813 916 916 Processed 03/05/2023 1172258812 AJIT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BARKHETRI AS-06-005-010-004/2462
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397135 31/03/2023 Emamul Haque 0406005010WL034348 Emamul Haque 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258706 EMAMUL HAQUE PAYTM PAYMENTS BANK LTD(608032)
386 BARKHETRI AS-06-005-010-004/2979
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396508 31/03/2023 Amena Begum 0406005010WL034292 Amena Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258632 Mrs. AMENA BEGAM CENTRAL BANK OF INDIA(607115)
387 BARKHETRI AS-06-005-010-004/2979
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396507 31/03/2023 Nurmahammad Ali 0406005010WL034292 Nurmahammad Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258807 Mr. NURMAHAMMAD ALI CENTRAL BANK OF INDIA(607115)
388 BARKHETRI AS-06-005-010-004/2981
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396509 31/03/2023 Atikur Rahman 0406005010WL034292 Atikur Rahman 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258615 Mr. ATIKUR RAHMAN CENTRAL BANK OF INDIA(607115)
389 BARKHETRI AS-06-005-010-004/2982
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396510 31/03/2023 Rahema Begum 0406005010WL034292 Rahema Begum 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258633 Mrs. RAHEMA BEGUM CENTRAL BANK OF INDIA(607115)
390 BARKHETRI AS-06-005-010-004/2983
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396512 31/03/2023 Nasir Ali 0406005010WL034292 Nasir Ali 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258626 Mr. Nasir Ali CENTRAL BANK OF INDIA(607115)
391 BARKHETRI AS-06-005-010-004/2983
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396511 31/03/2023 Rejina Parbin 0406005010WL034292 Rejina Parbin 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258616 MS REJINA PARBIN STATE BANK OF INDIA(508548)
392 BARKHETRI AS-06-005-010-004/3713
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396097 31/03/2023 Sadek Ali 0406005010WL034259 Sadek Ali 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258338 Mr. CHADEK ALI CENTRAL BANK OF INDIA(607115)
393 BARKHETRI AS-06-005-010-004/4129
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397220 31/03/2023 SARMINA BEGUM 0406005010WL034357 SARMINA BEGUM 00089 CBIN0282813 1145 1145 Processed 03/05/2023 1172258342 SARMINA BEGUM UCO BANK(607066)
394 BARKHETRI AS-06-005-010-004/4130
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396098 31/03/2023 RAMENA BEGUM 0406005010WL034259 RAMENA BEGUM 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258563 RAMENA BEGAM UCO BANK(607066)
395 BARKHETRI AS-06-005-010-004/4131
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396099 31/03/2023 REJIYA BEGUM 0406005010WL034259 REJIYA BEGUM 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258365 REJIA BEGUM UCO BANK(607066)
396 BARKHETRI AS-06-005-010-004/4135
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396100 31/03/2023 EELIJA BIBI 0406005010WL034259 EELIJA BIBI 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258432 Mrs. EALIJA BIBI CENTRAL BANK OF INDIA(607115)
397 BARKHETRI AS-06-005-010-004/4139
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396101 31/03/2023 REKIBUL CHOUDHARY 0406005010WL034259 REKIBUL CHOUDHARY 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258426 Mr. REKIBUL CHOUDHURY CENTRAL BANK OF INDIA(607115)
398 BARKHETRI AS-06-005-010-004/4140
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396102 31/03/2023 RUBI BEGUM 0406005010WL034259 RUBI BEGUM 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172259089 Mrs. Rubi Begum CENTRAL BANK OF INDIA(607115)
399 BARKHETRI AS-06-005-010-004/4149
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396103 31/03/2023 JESMIN SULTANA 0406005010WL034259 JESMIN SULTANA 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258427 Mrs. Jesmin Sultana CENTRAL BANK OF INDIA(607115)
400 BARKHETRI AS-06-005-010-004/4152
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396104 31/03/2023 MONOWARA CHOUDHARY 0406005010WL034259 MONOWARA CHOUDHARY 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258425 Mrs. MONOWARA CHOUDHURY CENTRAL BANK OF INDIA(607115)
401 BARKHETRI AS-06-005-010-004/4153
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396105 31/03/2023 HASINA BEGUM 0406005010WL034259 HASINA BEGUM 00089 CBIN0282813 1603 1603 Processed 03/05/2023 1172258367 Mrs. Hasina Begam CENTRAL BANK OF INDIA(607115)
402 BARKHETRI AS-06-005-011-001/7381
(64 No. Bhangnamari) 		0406005011NRG23300320230404391 31/03/2023 Matiur Rahman 0406005011WL034747 Matiur Rahman 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258451 Mr. MATIUR RAHMAN CENTRAL BANK OF INDIA(607115)
403 BARKHETRI AS-06-005-011-001/8222
(64 No. Bhangnamari) 		0406005011NRG23300320230404392 31/03/2023 Najima Khatun 0406005011WL034747 Najima Khatun 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258436 Mrs. NAJIMA KHATUN CENTRAL BANK OF INDIA(607115)
404 BARKHETRI AS-06-005-011-001/8224
(64 No. Bhangnamari) 		0406005011NRG23300320230404393 31/03/2023 Ainal Haque 0406005011WL034747 Ainal Haque 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258437 AINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
405 BARKHETRI AS-06-005-011-001/8225
(64 No. Bhangnamari) 		0406005011NRG23300320230404394 31/03/2023 Farida Khatun 0406005011WL034747 Farida Khatun 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172258438 Mrs. FARIDA KHATUN CENTRAL BANK OF INDIA(607115)
406 BARKHETRI AS-06-005-011-002/63
(64 No. Bhangnamari) 		0406005011NRG23300320230404396 31/03/2023 Raham Ali 0406005011WL034747 Raham Ali 00089 CBIN0282813 1374 1374 Processed 03/05/2023 1172259067 Mr. ROHAM ALI CENTRAL BANK OF INDIA(607115)
SubTotal 211825 211825
407 BARKHETRI AS-06-005-014-001/662
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405628 31/03/2023 jeherul islam 0406005WL034797 jeherul islam 00354 PUNB0206210 1603 1603 Processed 03/05/2023 1172259058 JEHERUL HAQUE PUNJAB NATIONAL BANK(508568)
408 BARKHETRI AS-06-005-014-012/69
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405644 31/03/2023 Rabiul Ali 0406005WL034798 Rabiul Ali 00354 PUNB0206210 1374 1374 Processed 03/05/2023 1172258732 RABIUL ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
409 BARKHETRI AS-06-005-014-002/1241
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230404523 31/03/2023 Sultan Mahmud 0406005WL034751 Sultan Mahmud 00415 SBIN0000078 2290 2290 Processed 03/05/2023 1172258993 MR SULTAN MAHMUD STATE BANK OF INDIA(508548)
SubTotal 2290 2290
410 BARKHETRI AS-06-005-001-001/5035
(63 No. Kalarchar) 		0406005001NRG23300320230405489 31/03/2023 Abdul Alim Mollah 0406005001WL034792 Abdul Alim Mollah 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172258423 ABDUL ALIM MOLLAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 BARKHETRI AS-06-005-003-001/15
(61 No.Ghoga) 		0406005003NRG23300320230405381 31/03/2023 Pramesh Kalita 0406005003WL034784 Pramesh Kalita 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172258554 PRAMESH KALITA UCO BANK(607066)
412 BARKHETRI AS-06-005-003-001/209
(61 No.Ghoga) 		0406005003NRG23300320230405429 31/03/2023 Akhil Medhi 0406005003WL034786 Akhil Medhi 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172258555 AKHIL MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BARKHETRI AS-06-005-003-001/321
(61 No.Ghoga) 		0406005003NRG23300320230405587 31/03/2023 Nipumani Talukdar 0406005003WL034796 Nipumani Talukdar 00415 SBIN0011610 1145 1145 Processed 03/05/2023 1172258820 NIPUMANI TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 BARKHETRI AS-06-005-003-001/329
(61 No.Ghoga) 		0406005003NRG23300320230405497 31/03/2023 Munindra Kalita 0406005003WL034793 Munindra Kalita 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172258553 MUNINDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
415 BARKHETRI AS-06-005-003-001/40
(61 No.Ghoga) 		0406005003NRG23300320230405503 31/03/2023 PRADIP BAISHYA 0406005003WL034794 PRADIP BAISHYA 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172258552 PRADIP BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 BARKHETRI AS-06-005-003-004/227
(61 No.Ghoga) 		0406005003NRG23300320230405342 31/03/2023 Nekibuddin Ahmed 0406005003WL034777 Nekibuddin Ahmed 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172258381 NEKIBUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
417 BARKHETRI AS-06-005-003-005/777
(61 No.Ghoga) 		0406005003NRG23300320230405111 31/03/2023 Tajnur Ali 0406005003WL034760 Tajnur Ali 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172259035 TAJNUR ALI UCO BANK(607066)
418 BARKHETRI AS-06-005-003-006/97
(61 No.Ghoga) 		0406005000NRG23300320230401024 31/03/2023 Afiya Bibi 0406005WL034630 Afiya Bibi 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258355 AFIYA BIBI UCO BANK(607066)
419 BARKHETRI AS-06-005-004-001/312
(62 No. Loharkatha Adabari) 		0406005004NRG23310320230406140 31/03/2023 Ananta Deka 0406005004WL034841 Ananta Deka 00415 SBIN0011610 916 916 Processed 03/05/2023 1172258995 MR ANANTA DEKA STATE BANK OF INDIA(508548)
420 BARKHETRI AS-06-005-005-008/421
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401722 31/03/2023 Maziran 0406005WL034655 Maziran 00415 SBIN0011610 916 916 Processed 03/05/2023 1172258725 MAJIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
421 BARKHETRI AS-06-005-009-009/1080
(58 No.Jaysagar) 		0406005009NRG23300320230403775 31/03/2023 Moina Khatun 0406005009WL034727 Moina Khatun 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258389 MRS MINA KHATUN STATE BANK OF INDIA(508548)
422 BARKHETRI AS-06-005-009-009/1092
(58 No.Jaysagar) 		0406005009NRG23300320230405393 31/03/2023 Jiraman Bibi 0406005009WL034785 Jiraman Bibi 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258582 JIRIMAN BIDHABA UCO BANK(607066)
423 BARKHETRI AS-06-005-009-010/945
(58 No.Jaysagar) 		0406005009NRG23300320230404094 31/03/2023 Rina Medhi 0406005009WL034733 Rina Medhi 00415 SBIN0011610 1145 1145 Processed 03/05/2023 1172258806 RINA MEDHI UCO BANK(607066)
424 BARKHETRI AS-06-005-009-011/492
(58 No.Jaysagar) 		0406005009NRG23300320230404165 31/03/2023 Tarun Deka 0406005009WL034737 Tarun Deka 00415 SBIN0011610 1145 1145 Processed 03/05/2023 1172258535 MR TARUN DEKA STATE BANK OF INDIA(508548)
425 BARKHETRI AS-06-005-009-012/25
(58 No.Jaysagar) 		0406005009NRG23300320230403794 31/03/2023 Siraj Ali 0406005009WL034727 Siraj Ali 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258382 Siraj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
426 BARKHETRI AS-06-005-009-012/564
(58 No.Jaysagar) 		0406005009NRG23300320230403806 31/03/2023 Monowara Begum 0406005009WL034727 Monowara Begum 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258413 Manowara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
427 BARKHETRI AS-06-005-010-001/2418
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397103 31/03/2023 Rabiya Bibi 0406005010WL034348 Rabiya Bibi 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258461 RABIYA BIBI UCO BANK(607066)
428 BARKHETRI AS-06-005-010-001/628
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397043 31/03/2023 Gitika Barman 0406005010WL034343 Gitika Barman 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172259081 Ms. Ealija Bibi CENTRAL BANK OF INDIA(607115)
429 BARKHETRI AS-06-005-010-002/155
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396567 31/03/2023 Safun Bibi 0406005010WL034298 Safun Bibi 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258429 Mrs. SAFUN BIBI CENTRAL BANK OF INDIA(607115)
430 BARKHETRI AS-06-005-010-002/1645
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397647 31/03/2023 Hayatun Bibi 0406005010WL034400 Hayatun Bibi 00415 SBIN0011610 1145 1145 Processed 03/05/2023 1172258575 HAYATUN BIBI UCO BANK(607066)
431 BARKHETRI AS-06-005-010-002/2809
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397664 31/03/2023 Anowar Hussain 0406005010WL034400 Anowar Hussain 00415 SBIN0011610 1145 1145 Processed 03/05/2023 1172259003 Mr. ANOWAR HUSSAIN CENTRAL BANK OF INDIA(607115)
432 BARKHETRI AS-06-005-010-002/3666
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397053 31/03/2023 Md. Faij Ali 0406005010WL034343 Md. Faij Ali 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258453 Mr. FAIJUR RAHMAN CENTRAL BANK OF INDIA(607115)
433 BARKHETRI AS-06-005-010-004/4154
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396106 31/03/2023 CHAMINA BEGUM 0406005010WL034259 CHAMINA BEGUM 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172258348 CHAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
434 BARKHETRI AS-06-005-010-004/6402
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396107 31/03/2023 Narjuma Begum 0406005010WL034259 Narjuma Begum 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172258441 Mrs. Narjuma Begum CENTRAL BANK OF INDIA(607115)
435 BARKHETRI AS-06-005-011-001/2879
(64 No. Bhangnamari) 		0406005011NRG23300320230402264 31/03/2023 Anowara 0406005011WL034677 Anowara 00415 SBIN0011610 1145 1145 Processed 03/05/2023 1172258344 Anowara Khatun FINO PAYMENTS BANK LTD(608001)
436 BARKHETRI AS-06-005-011-001/2879
(64 No. Bhangnamari) 		0406005011NRG23300320230403191 31/03/2023 Anowara 0406005011WL034705 Anowara 00415 SBIN0011610 1145 1145 Processed 03/05/2023 1172258343 Anowara Khatun FINO PAYMENTS BANK LTD(608001)
437 BARKHETRI AS-06-005-011-001/4224
(64 No. Bhangnamari) 		0406005011NRG23300320230402533 31/03/2023 Sanmohmmud 0406005011WL034685 Sanmohmmud 00415 SBIN0011610 1145 1145 Processed 03/05/2023 1172258333 ABU TAHER UCO BANK(607066)
438 BARKHETRI AS-06-005-011-001/4224
(64 No. Bhangnamari) 		0406005011NRG23300320230402973 31/03/2023 Sanmohmmud 0406005011WL034698 Sanmohmmud 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258334 ABU TAHER UCO BANK(607066)
439 BARKHETRI AS-06-005-011-001/6899
(64 No. Bhangnamari) 		0406005000NRG23300320230400722 31/03/2023 Mahela Bidhaba 0406005WL034606 Mahela Bidhaba 00415 SBIN0011610 687 687 Processed 03/05/2023 1172258455 MRS SONEKA BAY STATE BANK OF INDIA(508548)
440 BARKHETRI AS-06-005-011-001/6900
(64 No. Bhangnamari) 		0406005000NRG23300320230400723 31/03/2023 Sukuri Begum 0406005WL034606 Sukuri Begum 00415 SBIN0011610 687 687 Processed 03/05/2023 1172258457 MRS NILIMA BEGUM STATE BANK OF INDIA(508548)
441 BARKHETRI AS-06-005-011-001/6902
(64 No. Bhangnamari) 		0406005000NRG23300320230400724 31/03/2023 Rahima 0406005WL034606 Rahima 00415 SBIN0011610 687 687 Processed 03/05/2023 1172258456 MISS SAMINA AKTAR STATE BANK OF INDIA(508548)
442 BARKHETRI AS-06-005-011-001/8421
(64 No. Bhangnamari) 		0406005011NRG23300320230404395 31/03/2023 Eliyas Ali 0406005011WL034747 Eliyas Ali 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258587 ELIYASS ALI FEDERAL BANK(607165)
443 BARKHETRI AS-06-005-011-008/2956
(64 No. Bhangnamari) 		0406005000NRG23300320230402005 31/03/2023 SADDAM HUSSAIN 0406005WL034669 SADDAM HUSSAIN 00415 SBIN0011610 916 916 Processed 03/05/2023 1172258814 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
444 BARKHETRI AS-06-005-013-002/16
(60 No. Kandhbari Dagapara) 		0406005000NRG23310320230406210 31/03/2023 ujala khatun 0406005WL034848 ujala khatun 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258811 AJIMALA KHATUN UCO BANK(607066)
445 BARKHETRI AS-06-005-013-002/34
(60 No. Kandhbari Dagapara) 		0406005000NRG23310320230406222 31/03/2023 saleha 0406005WL034848 saleha 00415 SBIN0011610 1145 1145 Processed 03/05/2023 1172258819 SALEHA BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
446 BARKHETRI AS-06-005-013-002/4
(60 No. Kandhbari Dagapara) 		0406005000NRG23310320230406224 31/03/2023 ujir ali 0406005WL034848 ujir ali 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258816 Ujir Ali FINO PAYMENTS BANK LTD(608001)
447 BARKHETRI AS-06-005-013-002/651
(60 No. Kandhbari Dagapara) 		0406005000NRG23310320230406306 31/03/2023 FARIDA PARBIN 0406005WL034849 FARIDA PARBIN 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258815 MUNEZA KHATUN UCO BANK(607066)
448 BARKHETRI AS-06-005-013-008/1400
(60 No. Kandhbari Dagapara) 		0406005000NRG23310320230406257 31/03/2023 abul ali 0406005WL034848 abul ali 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258391 NUR ALAM UNION BANK OF INDIA(508500)
449 BARKHETRI AS-06-005-014-001/1280
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405203 31/03/2023 Dilbar Ali 0406005WL034763 Dilbar Ali 00415 SBIN0011610 2290 2290 Processed 03/05/2023 1172258583 MR DILBAR ALI STATE BANK OF INDIA(508548)
450 BARKHETRI AS-06-005-014-002/1265
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405363 31/03/2023 Abdul Rajjak 0406005WL034781 Abdul Rajjak 00415 SBIN0011610 1145 1145 Processed 03/05/2023 1172258375 ABDUR REJJAK BANK OF BARODA(606985)
451 BARKHETRI AS-06-005-014-002/1440
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405443 31/03/2023 Kujarat ali 0406005WL034788 Kujarat ali 00415 SBIN0011610 2290 2290 Processed 03/05/2023 1172258345 KUJRAT ALI UCO BANK(607066)
452 BARKHETRI AS-06-005-014-002/1466
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405375 31/03/2023 Ayasha Begum 0406005WL034783 Ayasha Begum 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172259062 MRS AYASHA BEGUM STATE BANK OF INDIA(508548)
453 BARKHETRI AS-06-005-014-002/1481
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405184 31/03/2023 Arjuwara begum 0406005WL034761 Arjuwara begum 00415 SBIN0011610 2290 2290 Processed 03/05/2023 1172258707 Mrs. ARJUWARA BEGUM CENTRAL BANK OF INDIA(607115)
454 BARKHETRI AS-06-005-014-002/40
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230404516 31/03/2023 Sanbar Ali 0406005WL034750 Sanbar Ali 00415 SBIN0011610 2290 2290 Processed 03/05/2023 1172258996 Chanbar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
455 BARKHETRI AS-06-005-014-002/711
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405357 31/03/2023 Rumela 0406005WL034780 Rumela 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172259060 Rumela .. FINO PAYMENTS BANK LTD(608001)
456 BARKHETRI AS-06-005-014-003/89
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406148 31/03/2023 Safiqur Rahman 0406005WL034841 Safiqur Rahman 00415 SBIN0011610 1374 1374 Processed 03/05/2023 1172258808 Safiqur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
457 BARKHETRI AS-06-005-014-011/1368
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405190 31/03/2023 Rahim Ali 0406005WL034761 Rahim Ali 00415 SBIN0011610 2290 2290 Processed 03/05/2023 1172258568 MR RAHIM ALI STATE BANK OF INDIA(508548)
458 BARKHETRI AS-06-005-014-012/1324
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405300 31/03/2023 Babul Ali 0406005WL034771 Babul Ali 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172258731 BABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BARKHETRI AS-06-005-014-014/536
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405281 31/03/2023 Ruzena Khatun 0406005WL034768 Ruzena Khatun 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172258459 RUZENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
460 BARKHETRI AS-06-005-014-016/95
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405367 31/03/2023 Nurul islam 0406005WL034781 Nurul islam 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172258536 MR NURUL ISLAM STATE BANK OF INDIA(508548)
461 BARKHETRI AS-06-005-014-017/95
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405315 31/03/2023 Iman Ali 0406005WL034772 Iman Ali 00415 SBIN0011610 1603 1603 Processed 03/05/2023 1172259016 Iman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 73509 73509
462 BARKHETRI AS-06-005-014-002/15
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405274 31/03/2023 Ayub Khan 0406005WL034768 Ayub Khan 00415 SBIN0011611 1603 1603 Processed 03/05/2023 1172258443 AYUB KHAN UCO BANK(607066)
463 BARKHETRI AS-06-005-014-002/276
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405311 31/03/2023 Rasmala Begum 0406005WL034772 Rasmala Begum 00415 SBIN0011611 1603 1603 Processed 03/05/2023 1172258442 RASHMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
464 BARKHETRI AS-06-005-014-002/81
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405355 31/03/2023 Giyaj Ali 0406005WL034779 Giyaj Ali 00415 SBIN0011611 1603 1603 Processed 03/05/2023 1172258392 MR GIYAJ ALI STATE BANK OF INDIA(508548)
465 BARKHETRI AS-06-005-014-016/43
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405356 31/03/2023 Sahera Khatun 0406005WL034779 Sahera Khatun 00415 SBIN0011611 1603 1603 Processed 03/05/2023 1172259073 CHAHERA KHATUN UCO BANK(607066)
466 BARKHETRI AS-06-005-014-016/61
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405366 31/03/2023 Jaherun Nessa 0406005WL034781 Jaherun Nessa 00415 SBIN0011611 1603 1603 Processed 03/05/2023 1172258546 JEHERAN NECHA UCO BANK(607066)
SubTotal 8015 8015
467 BARKHETRI AS-06-005-014-002/105
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405442 31/03/2023 rejina Sultana 0406005WL034788 rejina Sultana 00415 SBIN0018509 2290 2290 Processed 03/05/2023 1172258818 REJINA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
468 BARKHETRI AS-06-005-014-006/629
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405650 31/03/2023 BINOD NATH 0406005WL034799 BINOD NATH 00415 SBIN0018509 1603 1603 Processed 03/05/2023 1172258418 MR BINOD NATH STATE BANK OF INDIA(508548)
469 BARKHETRI AS-06-005-014-017/827
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405288 31/03/2023 Majida Khatun 0406005WL034769 Majida Khatun 00415 SBIN0018509 1603 1603 Processed 03/05/2023 1172258708 MAJIDA KHATUN UCO BANK(607066)
SubTotal 5496 5496
470 BARKHETRI AS-06-005-014-017/852
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405306 31/03/2023 Joynuddin 0406005WL034771 Joynuddin 00415 SBIN0018739 1603 1603 Processed 03/05/2023 1172259061 MR JAINUDDIN ALI STATE BANK OF INDIA(508548)
SubTotal 1603 1603
471 BARKHETRI AS-06-005-003-001/1897
(61 No.Ghoga) 		0406005003NRG23300320230405386 31/03/2023 Chandan medhi 0406005003WL034784 Chandan medhi 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258945 CHANDAN MEDHI UCO BANK(607066)
472 BARKHETRI AS-06-005-003-001/1907
(61 No.Ghoga) 		0406005003NRG23300320230405424 31/03/2023 Kamal Kalita 0406005003WL034786 Kamal Kalita 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258947 KAMAL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
473 BARKHETRI AS-06-005-003-001/1918
(61 No.Ghoga) 		0406005003NRG23300320230405425 31/03/2023 Hitesh kalita 0406005003WL034786 Hitesh kalita 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258874 HITESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
474 BARKHETRI AS-06-005-003-001/2002
(61 No.Ghoga) 		0406005003NRG23300320230405428 31/03/2023 Shewali kalita 0406005003WL034786 Shewali kalita 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258948 SHEWALI KALITA UCO BANK(607066)
475 BARKHETRI AS-06-005-003-001/2156
(61 No.Ghoga) 		0406005003NRG23300320230405585 31/03/2023 Samar Kalita 0406005003WL034796 Samar Kalita 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258909 SAMAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
476 BARKHETRI AS-06-005-003-001/220
(61 No.Ghoga) 		0406005003NRG23300320230405493 31/03/2023 Dipen Kalita 0406005003WL034793 Dipen Kalita 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258967 DWIPEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
477 BARKHETRI AS-06-005-003-001/233
(61 No.Ghoga) 		0406005003NRG23300320230405494 31/03/2023 Kailash Talukdar 0406005003WL034793 Kailash Talukdar 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258875 KAYLASH TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 BARKHETRI AS-06-005-003-001/302
(61 No.Ghoga) 		0406005003NRG23300320230405495 31/03/2023 Rima Medhi 0406005003WL034793 Rima Medhi 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258946 RIMA MEDHI UCO BANK(607066)
479 BARKHETRI AS-06-005-003-001/334
(61 No.Ghoga) 		0406005003NRG23300320230405500 31/03/2023 Kabindra Kalita 0406005003WL034794 Kabindra Kalita 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258944 KABINDRA KALITA UCO BANK(607066)
480 BARKHETRI AS-06-005-003-001/84
(61 No.Ghoga) 		0406005003NRG23300320230405504 31/03/2023 PURABI KALITA 0406005003WL034794 PURABI KALITA 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258888 PURABI KALITA BANK OF INDIA(508505)
481 BARKHETRI AS-06-005-003-003/1898
(61 No.Ghoga) 		0406005003NRG23300320230404872 31/03/2023 Damahu Das 0406005003WL034760 Damahu Das 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258979 DAMAHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
482 BARKHETRI AS-06-005-003-003/1925
(61 No.Ghoga) 		0406005003NRG23300320230404873 31/03/2023 Krishna Das 0406005003WL034760 Krishna Das 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258964 KRISHNA DAS UCO BANK(607066)
483 BARKHETRI AS-06-005-003-003/1931
(61 No.Ghoga) 		0406005003NRG23300320230404602 31/03/2023 Dulumani Das 0406005003WL034757 Dulumani Das 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258953 DULUMANI DAS UCO BANK(607066)
484 BARKHETRI AS-06-005-003-003/2144
(61 No.Ghoga) 		0406005003NRG23300320230404621 31/03/2023 Anju Das 0406005003WL034757 Anju Das 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258977 ANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
485 BARKHETRI AS-06-005-003-003/480
(61 No.Ghoga) 		0406005003NRG23300320230404633 31/03/2023 harin haloi 0406005003WL034757 harin haloi 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258976 HARIN HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
486 BARKHETRI AS-06-005-003-003/689
(61 No.Ghoga) 		0406005003NRG23300320230404643 31/03/2023 Riju Das 0406005003WL034757 Riju Das 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258969 RIJU DAS UCO BANK(607066)
487 BARKHETRI AS-06-005-003-003/979
(61 No.Ghoga) 		0406005003NRG23300320230404913 31/03/2023 Niranjan Haloi 0406005003WL034760 Niranjan Haloi 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258978 NIRANJAN HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BARKHETRI AS-06-005-003-004/47
(61 No.Ghoga) 		0406005003NRG23300320230405330 31/03/2023 Rikima Begum 0406005003WL034775 Rikima Begum 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258884 RIKIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
489 BARKHETRI AS-06-005-003-004/700
(61 No.Ghoga) 		0406005003NRG23300320230405343 31/03/2023 RABIJAN BEGUM 0406005003WL034777 RABIJAN BEGUM 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258961 RABIJAN BEGUM UCO BANK(607066)
490 BARKHETRI AS-06-005-003-004/702
(61 No.Ghoga) 		0406005003NRG23300320230405332 31/03/2023 MIRJUL HAQU 0406005003WL034775 MIRJUL HAQU 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258960 MIRJUL HAQUE UCO BANK(607066)
491 BARKHETRI AS-06-005-003-004/703
(61 No.Ghoga) 		0406005003NRG23300320230405344 31/03/2023 MAJAFAR ALI 0406005003WL034777 MAJAFAR ALI 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258959 MAJAFAR ALI UCO BANK(607066)
492 BARKHETRI AS-06-005-003-004/705
(61 No.Ghoga) 		0406005003NRG23300320230405345 31/03/2023 FARUK ALI 0406005003WL034777 FARUK ALI 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258962 FARUK ALI UCO BANK(607066)
493 BARKHETRI AS-06-005-003-004/706
(61 No.Ghoga) 		0406005003NRG23300320230405325 31/03/2023 NURUL HAQUE 0406005003WL034774 NURUL HAQUE 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258957 NURUL HAQUE UCO BANK(607066)
494 BARKHETRI AS-06-005-003-004/707
(61 No.Ghoga) 		0406005003NRG23300320230405333 31/03/2023 JABEDA BIBI 0406005003WL034775 JABEDA BIBI 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258958 JABEDA BIBI UCO BANK(607066)
495 BARKHETRI AS-06-005-003-004/708
(61 No.Ghoga) 		0406005003NRG23300320230405334 31/03/2023 INTAJ ALI SAIKIA 0406005003WL034775 INTAJ ALI SAIKIA 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258965 INTAJ ALI SAIKIA UCO BANK(607066)
496 BARKHETRI AS-06-005-003-004/709
(61 No.Ghoga) 		0406005003NRG23300320230405326 31/03/2023 SALEMAN KHAN 0406005003WL034774 SALEMAN KHAN 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258954 SALEMAN KHAN UCO BANK(607066)
497 BARKHETRI AS-06-005-003-004/710
(61 No.Ghoga) 		0406005003NRG23300320230405327 31/03/2023 RABIJAN BEGUM 0406005003WL034774 RABIJAN BEGUM 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258955 RABIJAN BEGUM UCO BANK(607066)
498 BARKHETRI AS-06-005-003-004/711
(61 No.Ghoga) 		0406005003NRG23300320230405328 31/03/2023 NURUL HAQUE 0406005003WL034774 NURUL HAQUE 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258963 NURUL HAQUE UCO BANK(607066)
499 BARKHETRI AS-06-005-003-004/714
(61 No.Ghoga) 		0406005003NRG23300320230405335 31/03/2023 JESMINARA BEGUM 0406005003WL034775 JESMINARA BEGUM 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258956 JESMINWARA BEGUM UCO BANK(607066)
500 BARKHETRI AS-06-005-003-004/727
(61 No.Ghoga) 		0406005003NRG23300320230405329 31/03/2023 RAIFUL HAQUE 0406005003WL034774 RAIFUL HAQUE 00462 UCBA0000773 1603 1603 Processed 03/05/2023 1172258966 RAFIQUL HAQUE UCO BANK(607066)
501 BARKHETRI AS-06-005-003-005/1142
(61 No.Ghoga) 		0406005003NRG23300320230404402 31/03/2023 Hajira Begum 0406005003WL034749 Hajira Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258941 HAJIRA BEGUM BANK OF INDIA(508505)
502 BARKHETRI AS-06-005-003-005/1185
(61 No.Ghoga) 		0406005003NRG23300320230404940 31/03/2023 Ainul Haque 0406005003WL034760 Ainul Haque 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258928 AINAL HAQUE BANK OF INDIA(508505)
503 BARKHETRI AS-06-005-003-005/1323
(61 No.Ghoga) 		0406005003NRG23300320230404946 31/03/2023 MIKJAN BIBI 0406005003WL034760 MIKJAN BIBI 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258930 MIKJAN BIBI UCO BANK(607066)
504 BARKHETRI AS-06-005-003-005/1385
(61 No.Ghoga) 		0406005003NRG23300320230404404 31/03/2023 Emdadur Rahman 0406005003WL034749 Emdadur Rahman 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258891 EMDADUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 BARKHETRI AS-06-005-003-005/1957
(61 No.Ghoga) 		0406005003NRG23300320230404949 31/03/2023 Md. Baser Ali 0406005003WL034760 Md. Baser Ali 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258950 MD BASHER ALI UCO BANK(607066)
506 BARKHETRI AS-06-005-003-005/2021
(61 No.Ghoga) 		0406005003NRG23300320230404433 31/03/2023 Ramena Begum 0406005003WL034749 Ramena Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258883 RAMENA BEGUM UCO BANK(607066)
507 BARKHETRI AS-06-005-003-005/2217
(61 No.Ghoga) 		0406005003NRG23300320230404450 31/03/2023 Safikul 0406005003WL034749 Safikul 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258938 SAFIKUL HAQUE UCO BANK(607066)
508 BARKHETRI AS-06-005-003-005/2284
(61 No.Ghoga) 		0406005003NRG23300320230404960 31/03/2023 MANOWAR HUSSAIN 0406005003WL034760 MANOWAR HUSSAIN 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258929 Manowar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
509 BARKHETRI AS-06-005-003-005/2289
(61 No.Ghoga) 		0406005003NRG23300320230404962 31/03/2023 KATIBU BIBI 0406005003WL034760 KATIBU BIBI 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258933 Mr. KATIBU BIBI CENTRAL BANK OF INDIA(607115)
510 BARKHETRI AS-06-005-003-005/2410
(61 No.Ghoga) 		0406005003NRG23300320230404464 31/03/2023 Rasema 0406005003WL034749 Rasema 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258940 RACHEMA BEGUM BANK OF INDIA(508505)
511 BARKHETRI AS-06-005-003-005/2412
(61 No.Ghoga) 		0406005003NRG23300320230404469 31/03/2023 Raiful Haque 0406005003WL034749 Raiful Haque 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258937 RAIFUL HAQUE UCO BANK(607066)
512 BARKHETRI AS-06-005-003-005/2432
(61 No.Ghoga) 		0406005003NRG23300320230404494 31/03/2023 Mullika Begum 0406005003WL034749 Mullika Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258939 MULLIKA BEGUM UCO BANK(607066)
513 BARKHETRI AS-06-005-003-005/2616
(61 No.Ghoga) 		0406005003NRG23300320230404968 31/03/2023 ILIJA BEGUM 0406005003WL034760 ILIJA BEGUM 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258931 ILIJA BEGUM BANK OF INDIA(508505)
514 BARKHETRI AS-06-005-003-005/322
(61 No.Ghoga) 		0406005003NRG23300320230404503 31/03/2023 Rishika 0406005003WL034749 Rishika 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258942 RISHIKA AKHTAR UCO BANK(607066)
515 BARKHETRI AS-06-005-003-005/356
(61 No.Ghoga) 		0406005003NRG23300320230404975 31/03/2023 Churiya Khatun 0406005003WL034760 Churiya Khatun 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258927 Suriya Begum AIRTEL PAYMENTS BANK LIMITED(990288)
516 BARKHETRI AS-06-005-003-005/970
(61 No.Ghoga) 		0406005003NRG23300320230405124 31/03/2023 Chubahan Ali 0406005003WL034760 Chubahan Ali 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258932 SUVAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BARKHETRI AS-06-005-003-006/2117
(61 No.Ghoga) 		0406005000NRG23300320230401006 31/03/2023 Ilchan Bibi 0406005WL034630 Ilchan Bibi 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258971 ILCHAN BIBI UCO BANK(607066)
518 BARKHETRI AS-06-005-003-009/2033
(61 No.Ghoga) 		0406005003NRG23300320230405158 31/03/2023 NURMOHAMMAD 0406005003WL034760 NURMOHAMMAD 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258974 NURMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
519 BARKHETRI AS-06-005-004-003/252
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404122 31/03/2023 Khadeja Begum 0406005004WL034736 Khadeja Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258972 KHADEJA BEGUM UCO BANK(607066)
520 BARKHETRI AS-06-005-004-003/277
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404124 31/03/2023 Makbul Hussain 0406005004WL034736 Makbul Hussain 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258949 Makbul Hussain FINO PAYMENTS BANK LTD(608001)
521 BARKHETRI AS-06-005-004-003/480
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404133 31/03/2023 Rumuya Begum 0406005004WL034736 Rumuya Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258943 RUMIYA BEGUM UCO BANK(607066)
522 BARKHETRI AS-06-005-004-003/564
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404136 31/03/2023 Saiful Haque 0406005004WL034736 Saiful Haque 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258926 SAIFUL HAQUE UCO BANK(607066)
523 BARKHETRI AS-06-005-004-003/62
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404141 31/03/2023 Najma Begum 0406005004WL034736 Najma Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258973 NAJMA BEGUM UCO BANK(607066)
524 BARKHETRI AS-06-005-004-003/68
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404142 31/03/2023 Chafijan Begum 0406005004WL034736 Chafijan Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258935 CHAFIJAN BEGUM UCO BANK(607066)
525 BARKHETRI AS-06-005-004-003/68
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404143 31/03/2023 Makched Ali 0406005004WL034736 Makched Ali 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258975 MAKCHED ALI UCO BANK(607066)
526 BARKHETRI AS-06-005-004-003/714
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404144 31/03/2023 Gobinda Kaibarta 0406005004WL034736 Gobinda Kaibarta 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258936 GOBINDA KAIBARTA UCO BANK(607066)
527 BARKHETRI AS-06-005-004-003/72
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404146 31/03/2023 Abubakkar Ali 0406005004WL034736 Abubakkar Ali 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258924 ABUBAKKAR ALI UCO BANK(607066)
528 BARKHETRI AS-06-005-004-003/82
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404148 31/03/2023 Rusiya Begum 0406005004WL034736 Rusiya Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258934 RUSIYA BEGUM BANK OF INDIA(508505)
529 BARKHETRI AS-06-005-010-001/1123
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396877 31/03/2023 Saifun Nessa Begum 0406005010WL034324 Saifun Nessa Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258890 SAIFUN NESSA BEGUM UCO BANK(607066)
530 BARKHETRI AS-06-005-010-001/1811
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396879 31/03/2023 Soleman Ali 0406005010WL034324 Soleman Ali 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258970 SOLEMAN ALI UCO BANK(607066)
531 BARKHETRI AS-06-005-010-001/1954
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396881 31/03/2023 Nilima Bibi 0406005010WL034324 Nilima Bibi 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258902 NILIMA BIBI UCO BANK(607066)
532 BARKHETRI AS-06-005-010-001/2055
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396886 31/03/2023 Jahera Begam 0406005010WL034324 Jahera Begam 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258898 JAHERA BEGUM UCO BANK(607066)
533 BARKHETRI AS-06-005-010-001/2981
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396897 31/03/2023 Arjina Begum 0406005010WL034324 Arjina Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258904 ARJINA BEGUM UCO BANK(607066)
534 BARKHETRI AS-06-005-010-001/3131
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396902 31/03/2023 Anjuwara Begum 0406005010WL034324 Anjuwara Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258914 ANJUWARA BEGUM UCO BANK(607066)
535 BARKHETRI AS-06-005-010-001/3342
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396906 31/03/2023 Chakina Bibi 0406005010WL034324 Chakina Bibi 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258908 CHAKINA BIBI UCO BANK(607066)
536 BARKHETRI AS-06-005-010-001/3613
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396907 31/03/2023 Ranju Begum 0406005010WL034324 Ranju Begum 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258913 RANJU BEGUM UCO BANK(607066)
537 BARKHETRI AS-06-005-010-001/3616
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396909 31/03/2023 Saddam Ali 0406005010WL034324 Saddam Ali 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258952 SADDAM ALI UCO BANK(607066)
538 BARKHETRI AS-06-005-010-001/3619
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396911 31/03/2023 Manija Begum 0406005010WL034324 Manija Begum 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258951 MANIJA BEGUM UCO BANK(607066)
539 BARKHETRI AS-06-005-010-001/3620
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396912 31/03/2023 Rupajan Bibi 0406005010WL034324 Rupajan Bibi 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258899 RUPAJAN BIBI UCO BANK(607066)
540 BARKHETRI AS-06-005-010-001/3751
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397033 31/03/2023 Mantu Ali 0406005010WL034343 Mantu Ali 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258923 MANTU ALI UCO BANK(607066)
541 BARKHETRI AS-06-005-010-001/4108
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397178 31/03/2023 MARJINA BEGUM 0406005010WL034357 MARJINA BEGUM 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258918 MARJINA BEGUM UCO BANK(607066)
542 BARKHETRI AS-06-005-010-001/548
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396825 31/03/2023 RINA BEGUM 0406005010WL034319 RINA BEGUM 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258881 Ms. Rina Begam CENTRAL BANK OF INDIA(607115)
543 BARKHETRI AS-06-005-010-001/864
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397122 31/03/2023 KALPANA BEGUM 0406005010WL034348 KALPANA BEGUM 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258886 KALPANA BEGUM UCO BANK(607066)
544 BARKHETRI AS-06-005-010-002/1333
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396565 31/03/2023 Afatar Ali 0406005010WL034298 Afatar Ali 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258911 Mrs. ASMA BEGUM CENTRAL BANK OF INDIA(607115)
545 BARKHETRI AS-06-005-010-002/1341
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397045 31/03/2023 Nujima Bibi 0406005010WL034343 Nujima Bibi 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258919 NUJIMA BIBI UCO BANK(607066)
546 BARKHETRI AS-06-005-010-002/1356
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396566 31/03/2023 Mahanur Ali 0406005010WL034298 Mahanur Ali 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258910 Mrs. MINARA BEGUM CENTRAL BANK OF INDIA(607115)
547 BARKHETRI AS-06-005-010-002/1358
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397046 31/03/2023 Nurchand Ali 0406005010WL034343 Nurchand Ali 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258903 Mr. NURCHAN ALI CENTRAL BANK OF INDIA(607115)
548 BARKHETRI AS-06-005-010-002/166
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397047 31/03/2023 Anowara Bibi 0406005010WL034343 Anowara Bibi 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258878 ANOWARA BEGUM UCO BANK(607066)
549 BARKHETRI AS-06-005-010-002/203
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397651 31/03/2023 Sabijan Bibi 0406005010WL034400 Sabijan Bibi 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258882 SABIJAN BIBI UCO BANK(607066)
550 BARKHETRI AS-06-005-010-002/215
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397652 31/03/2023 Shashila Bibi 0406005010WL034400 Shashila Bibi 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258900 SHASHILA BIBI UCO BANK(607066)
551 BARKHETRI AS-06-005-010-002/2164
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396916 31/03/2023 Jeherul Haque 0406005010WL034324 Jeherul Haque 00462 UCBA0000773 916 916 Processed 03/05/2023 1172258912 JEHERUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
552 BARKHETRI AS-06-005-010-002/2166
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396917 31/03/2023 Rafiya Begum 0406005010WL034324 Rafiya Begum 00462 UCBA0000773 916 916 Processed 03/05/2023 1172258916 RAFIYA BEGUM UCO BANK(607066)
553 BARKHETRI AS-06-005-010-002/2803
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397052 31/03/2023 Diljan bibi 0406005010WL034343 Diljan bibi 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258922 Mrs. Dilajan Dilajan CENTRAL BANK OF INDIA(607115)
554 BARKHETRI AS-06-005-010-002/3014
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397668 31/03/2023 Atikur Rahman 0406005010WL034400 Atikur Rahman 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258915 Mr. ATIKUR RAHMAN CENTRAL BANK OF INDIA(607115)
555 BARKHETRI AS-06-005-010-002/3200
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396578 31/03/2023 Miss Akima Bibi 0406005010WL034298 Miss Akima Bibi 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258901 Mrs. AKIMA BEGAM CENTRAL BANK OF INDIA(607115)
556 BARKHETRI AS-06-005-010-002/3987
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396579 31/03/2023 Hajera Bibi 0406005010WL034298 Hajera Bibi 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258917 HAJERA BEGUM UCO BANK(607066)
557 BARKHETRI AS-06-005-010-002/448
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397057 31/03/2023 Tajera Bibi 0406005010WL034343 Tajera Bibi 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258896 TAJERA BABI UCO BANK(607066)
558 BARKHETRI AS-06-005-010-002/593
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397675 31/03/2023 Satun Bibi 0406005010WL034400 Satun Bibi 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258906 Chatum Bibi BANK OF BARODA(606985)
559 BARKHETRI AS-06-005-010-002/962
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397061 31/03/2023 Bina Begum 0406005010WL034343 Bina Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258880 BINA BEGUM UCO BANK(607066)
560 BARKHETRI AS-06-005-010-003/133
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397250 31/03/2023 Nirada Deka 0406005010WL034365 Nirada Deka 00462 UCBA0000773 916 916 Processed 03/05/2023 1172258894 NIRADA DEKA UCO BANK(607066)
561 BARKHETRI AS-06-005-010-003/263
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397257 31/03/2023 Marami Deka 0406005010WL034365 Marami Deka 00462 UCBA0000773 916 916 Processed 03/05/2023 1172258907 MARAMI DEKA UCO BANK(607066)
562 BARKHETRI AS-06-005-010-003/268
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397260 31/03/2023 Binod Deka 0406005010WL034365 Binod Deka 00462 UCBA0000773 916 916 Processed 03/05/2023 1172258921 BINOD DEKA UCO BANK(607066)
563 BARKHETRI AS-06-005-010-003/600
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397268 31/03/2023 MITALI BARMAN 0406005010WL034365 MITALI BARMAN 00462 UCBA0000773 916 916 Processed 03/05/2023 1172258893 MITALI BARMAN UCO BANK(607066)
564 BARKHETRI AS-06-005-010-003/601
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397269 31/03/2023 MANALICHA DEKA 0406005010WL034365 MANALICHA DEKA 00462 UCBA0000773 916 916 Processed 03/05/2023 1172258889 MANALISHA DEKA UCO BANK(607066)
565 BARKHETRI AS-06-005-010-003/6047
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397273 31/03/2023 Kanika Barman 0406005010WL034365 Kanika Barman 00462 UCBA0000773 916 916 Processed 03/05/2023 1172258892 Ms. KANIKA BARMAN CENTRAL BANK OF INDIA(607115)
566 BARKHETRI AS-06-005-010-003/6049
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397275 31/03/2023 Himani Deka 0406005010WL034365 Himani Deka 00462 UCBA0000773 916 916 Processed 03/05/2023 1172258895 HIMANI DEKA UCO BANK(607066)
567 BARKHETRI AS-06-005-010-003/672
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397279 31/03/2023 Runu Deka 0406005010WL034365 Runu Deka 00462 UCBA0000773 916 916 Processed 03/05/2023 1172258887 RUNU DEKA UCO BANK(607066)
568 BARKHETRI AS-06-005-010-003/8
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397280 31/03/2023 Nilima Kakati 0406005010WL034365 Nilima Kakati 00462 UCBA0000773 916 916 Processed 03/05/2023 1172258879 NILIMA KAKATI UCO BANK(607066)
569 BARKHETRI AS-06-005-010-004/1010
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397130 31/03/2023 Chahanur Ali 0406005010WL034348 Chahanur Ali 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258925 CHAHANUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BARKHETRI AS-06-005-010-004/2475
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396582 31/03/2023 Asma Begum 0406005010WL034298 Asma Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258897 ASHMA BEGAM UCO BANK(607066)
571 BARKHETRI AS-06-005-010-004/2475
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396581 31/03/2023 Nishan Ali 0406005010WL034298 Nishan Ali 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258876 NISAN AHMED UCO BANK(607066)
572 BARKHETRI AS-06-005-010-004/4111
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397140 31/03/2023 Mostafa Ali 0406005010WL034348 Mostafa Ali 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258920 MOSTOFA ALI PAYTM PAYMENTS BANK LTD(608032)
573 BARKHETRI AS-06-005-010-004/464
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397063 31/03/2023 Hasina Begum 0406005010WL034343 Hasina Begum 00462 UCBA0000773 1374 1374 Processed 03/05/2023 1172258885 HASINA BEGUM UCO BANK(607066)
574 BARKHETRI AS-06-005-011-001/3474
(64 No. Bhangnamari) 		0406005011NRG23300320230402640 31/03/2023 Badaruddin 0406005011WL034687 Badaruddin 00462 UCBA0000773 1145 1145 Processed 03/05/2023 1172258877 CHAIMAN BEGUM UCO BANK(607066)
575 BARKHETRI AS-06-005-014-011/952
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405207 31/03/2023 Zahidul Islam 0406005WL034763 Zahidul Islam 00462 UCBA0000773 2290 2290 Processed 03/05/2023 1172258968 ZAHIDUL ISLAM UCO BANK(607066)
SubTotal 141980 141980
576 BARKHETRI AS-06-005-003-001/183
(61 No.Ghoga) 		0406005003NRG23300320230405384 31/03/2023 Pranjali Kalita 0406005003WL034784 Pranjali Kalita 00462 UCBA0002650 1603 1603 Processed 03/05/2023 1172258551 PRANJALI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BARKHETRI AS-06-005-003-001/1996
(61 No.Ghoga) 		0406005003NRG23300320230405427 31/03/2023 Purnima Mahanta 0406005003WL034786 Purnima Mahanta 00462 UCBA0002650 1603 1603 Processed 03/05/2023 1172258428 PURNIMA MAHANTA UCO BANK(607066)
578 BARKHETRI AS-06-005-003-001/330
(61 No.Ghoga) 		0406005003NRG23300320230405498 31/03/2023 Kangkana Deka 0406005003WL034793 Kangkana Deka 00462 UCBA0002650 1603 1603 Processed 03/05/2023 1172258550 KANGKANA DEKA UCO BANK(607066)
579 BARKHETRI AS-06-005-003-004/726
(61 No.Ghoga) 		0406005003NRG23300320230405336 31/03/2023 JUBAN NECHA 0406005003WL034775 JUBAN NECHA 00462 UCBA0002650 1603 1603 Processed 03/05/2023 1172258379 JUBAN NECHA UCO BANK(607066)
580 BARKHETRI AS-06-005-003-005/2220
(61 No.Ghoga) 		0406005003NRG23300320230404455 31/03/2023 Chahida Begum 0406005003WL034749 Chahida Begum 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172258734 CHAHIDA BEGUM UCO BANK(607066)
581 BARKHETRI AS-06-005-009-001/1238
(58 No.Jaysagar) 		0406005009NRG23300320230403760 31/03/2023 Chafella Khatun 0406005009WL034727 Chafella Khatun 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172258410 CHAFELA KHATUN UCO BANK(607066)
582 BARKHETRI AS-06-005-009-012/43
(58 No.Jaysagar) 		0406005009NRG23300320230403796 31/03/2023 Chajeran Bibi 0406005009WL034727 Chajeran Bibi 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172258407 CHAJERAN BIBI UCO BANK(607066)
583 BARKHETRI AS-06-005-009-012/451
(58 No.Jaysagar) 		0406005009NRG23300320230403797 31/03/2023 Majiran bibi 0406005009WL034727 Majiran bibi 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172258380 MAJIRAN BIBI UCO BANK(607066)
584 BARKHETRI AS-06-005-009-012/560
(58 No.Jaysagar) 		0406005009NRG23300320230403802 31/03/2023 Sufiya Khatun 0406005009WL034727 Sufiya Khatun 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172258409 SUFIYA KHATUN UCO BANK(607066)
585 BARKHETRI AS-06-005-009-012/562
(58 No.Jaysagar) 		0406005009NRG23300320230403803 31/03/2023 Nayman Bibi 0406005009WL034727 Nayman Bibi 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172258411 NAYMAN BIBI UCO BANK(607066)
586 BARKHETRI AS-06-005-009-012/608
(58 No.Jaysagar) 		0406005009NRG23300320230403812 31/03/2023 Golbahar Khatun 0406005009WL034727 Golbahar Khatun 00462 UCBA0002650 1145 1145 Processed 03/05/2023 1172258533 GOLBAHAR KHATUN UCO BANK(607066)
587 BARKHETRI AS-06-005-009-012/67
(58 No.Jaysagar) 		0406005009NRG23300320230403819 31/03/2023 Kurchan Bibi 0406005009WL034727 Kurchan Bibi 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172258408 KULCHAN BIBI UCO BANK(607066)
588 BARKHETRI AS-06-005-010-001/1812
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396880 31/03/2023 Rahima Bibi 0406005010WL034324 Rahima Bibi 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172258733 RAHIMA BIBI UCO BANK(607066)
589 BARKHETRI AS-06-005-010-004/352
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396849 31/03/2023 JAYTUN BIBI 0406005010WL034319 JAYTUN BIBI 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172258905 JOYTUN BIBI UCO BANK(607066)
590 BARKHETRI AS-06-005-011-001/2624
(64 No. Bhangnamari) 		0406005011NRG23300320230404397 31/03/2023 Wahab Ali 0406005011WL034748 Wahab Ali 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172259107 AHAB ALI UCO BANK(607066)
591 BARKHETRI AS-06-005-011-001/2624
(64 No. Bhangnamari) 		0406005011NRG23300320230404398 31/03/2023 Wahab Ali 0406005011WL034748 Wahab Ali 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172259108 AHAB ALI UCO BANK(607066)
592 BARKHETRI AS-06-005-011-001/3764
(64 No. Bhangnamari) 		0406005011NRG23300320230402972 31/03/2023 Nurul Islam 0406005011WL034698 Nurul Islam 00462 UCBA0002650 1374 1374 Processed 03/05/2023 1172258332 NURUL ISLAM UCO BANK(607066)
593 BARKHETRI AS-06-005-011-001/3764
(64 No. Bhangnamari) 		0406005011NRG23300320230402532 31/03/2023 Nurul Islam 0406005011WL034685 Nurul Islam 00462 UCBA0002650 1145 1145 Processed 03/05/2023 1172258331 NURUL ISLAM UCO BANK(607066)
594 BARKHETRI AS-06-005-011-004/2567
(64 No. Bhangnamari) 		0406005000NRG23300320230400168 31/03/2023 SANIYARA KHATUN 0406005WL034561 SANIYARA KHATUN 00462 UCBA0002650 1145 1145 Processed 03/05/2023 1172258610 SANIYARA KHATUN UCO BANK(607066)
595 BARKHETRI AS-06-005-011-004/2568
(64 No. Bhangnamari) 		0406005000NRG23300320230400169 31/03/2023 KHANTA BHANU 0406005WL034561 KHANTA BHANU 00462 UCBA0002650 1145 1145 Processed 03/05/2023 1172258609 KHANTA BHANU UCO BANK(607066)
596 BARKHETRI AS-06-005-011-004/2569
(64 No. Bhangnamari) 		0406005000NRG23300320230400170 31/03/2023 CHAFIKUL ISLAM 0406005WL034561 CHAFIKUL ISLAM 00462 UCBA0002650 1145 1145 Processed 03/05/2023 1172258611 CHAFIKUL ISLAM UCO BANK(607066)
597 BARKHETRI AS-06-005-011-008/2961
(64 No. Bhangnamari) 		0406005000NRG23300320230402013 31/03/2023 SHANTO BEGUM 0406005WL034669 SHANTO BEGUM 00462 UCBA0002650 916 916 Processed 03/05/2023 1172258735 SHANTO BEGUM UCO BANK(607066)
SubTotal 29541 29541
598 BARKHETRI AS-06-005-001-001/1088
(63 No. Kalarchar) 		0406005001NRG23300320230405464 31/03/2023 Aymuna Begum 0406005001WL034792 Aymuna Begum 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258362 AYMUNA BEGUM UCO BANK(607066)
599 BARKHETRI AS-06-005-001-001/1798
(63 No. Kalarchar) 		0406005001NRG23290320230389612 31/03/2023 Sayabar Rahman 0406005001WL033438 Sayabar Rahman 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258803 SAYABAR RAHMAN UCO BANK(607066)
600 BARKHETRI AS-06-005-001-001/1829
(63 No. Kalarchar) 		0406005001NRG23290320230389614 31/03/2023 Maeija hul Bebum 0406005001WL033438 Maeija hul Bebum 00462 UCBA0002651 1374 1374 Processed 03/05/2023 1172258797 MARIJAPHUL BEGAM UCO BANK(607066)
601 BARKHETRI AS-06-005-001-001/3835
(63 No. Kalarchar) 		0406005001NRG23290320230389625 31/03/2023 Md. Hasen Ali 0406005001WL033438 Md. Hasen Ali 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258742 HASEN ALI BANK OF BARODA(606985)
602 BARKHETRI AS-06-005-001-001/4244
(63 No. Kalarchar) 		0406005001NRG23290320230389635 31/03/2023 Golabahatun 0406005001WL033438 Golabahatun 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258796 GOLABAHATUN UCO BANK(607066)
603 BARKHETRI AS-06-005-001-001/4254
(63 No. Kalarchar) 		0406005001NRG23290320230389639 31/03/2023 Sonabhanu Begum 0406005001WL033438 Sonabhanu Begum 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258738 Mrs. Sonabhanu Begam INDIAN BANK(607105)
604 BARKHETRI AS-06-005-001-001/4255
(63 No. Kalarchar) 		0406005001NRG23290320230389640 31/03/2023 Mamata Begum 0406005001WL033438 Mamata Begum 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258736 MAMATA UCO BANK(607066)
605 BARKHETRI AS-06-005-001-001/4256
(63 No. Kalarchar) 		0406005001NRG23290320230389643 31/03/2023 Julahach Ali 0406005001WL033438 Julahach Ali 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258801 JULHAS ALI UCO BANK(607066)
606 BARKHETRI AS-06-005-001-001/4810
(63 No. Kalarchar) 		0406005001NRG23290320230389646 31/03/2023 Adarjan Begum 0406005001WL033438 Adarjan Begum 00462 UCBA0002651 1374 1374 Processed 03/05/2023 1172258802 ADARJAN BEGUM UCO BANK(607066)
607 BARKHETRI AS-06-005-001-002/244
(63 No. Kalarchar) 		0406005001NRG23290320230389652 31/03/2023 Jarina Khatun 0406005001WL033438 Jarina Khatun 00462 UCBA0002651 1374 1374 Processed 03/05/2023 1172258737 JARINA KHATUN UCO BANK(607066)
608 BARKHETRI AS-06-005-001-002/279
(63 No. Kalarchar) 		0406005001NRG23290320230389653 31/03/2023 Jayagan Necha 0406005001WL033438 Jayagan Necha 00462 UCBA0002651 1374 1374 Processed 03/05/2023 1172258743 JAYAGAN NECHA UCO BANK(607066)
609 BARKHETRI AS-06-005-005-008/1095
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401704 31/03/2023 Safikul Islam 0406005WL034655 Safikul Islam 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172259075 Safiqul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
610 BARKHETRI AS-06-005-005-008/159
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401717 31/03/2023 Fulchan Ali 0406005WL034655 Fulchan Ali 00462 UCBA0002651 916 916 Processed 03/05/2023 1172259076 Fulchan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
611 BARKHETRI AS-06-005-009-010/1761
(58 No.Jaysagar) 		0406005009NRG23300320230404091 31/03/2023 Minu Baishya 0406005009WL034733 Minu Baishya 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258805 MINU BARMAN BAISHAYA ASSAM GRAMIN VIKASH BANK(607064)
612 BARKHETRI AS-06-005-009-010/946
(58 No.Jaysagar) 		0406005009NRG23300320230404095 31/03/2023 Sewali Medhi 0406005009WL034733 Sewali Medhi 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258798 SEWALI MEDHI UCO BANK(607066)
613 BARKHETRI AS-06-005-010-001/1731
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396492 31/03/2023 Ashadul Ali 0406005010WL034292 Ashadul Ali 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258585 Mr. Asadul Asadul CENTRAL BANK OF INDIA(607115)
614 BARKHETRI AS-06-005-010-001/668
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230396503 31/03/2023 Shahida Khatun 0406005010WL034292 Shahida Khatun 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258741 Mr. CHIRAJ ALI CENTRAL BANK OF INDIA(607115)
615 BARKHETRI AS-06-005-011-001/6448
(64 No. Bhangnamari) 		0406005011NRG23300320230403239 31/03/2023 Hanif Ali 0406005011WL034705 Hanif Ali 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258340 Mr. HANIF ALI CENTRAL BANK OF INDIA(607115)
616 BARKHETRI AS-06-005-011-001/6448
(64 No. Bhangnamari) 		0406005011NRG23300320230402312 31/03/2023 Hanif Ali 0406005011WL034677 Hanif Ali 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258341 Mr. HANIF ALI CENTRAL BANK OF INDIA(607115)
617 BARKHETRI AS-06-005-011-001/8074
(64 No. Bhangnamari) 		0406005011NRG23300320230402644 31/03/2023 Manik Jan Bidhaba 0406005011WL034687 Manik Jan Bidhaba 00462 UCBA0002651 1145 1145 Processed 03/05/2023 1172258339 Manikjan .. FINO PAYMENTS BANK LTD(608001)
618 BARKHETRI AS-06-005-011-008/2959
(64 No. Bhangnamari) 		0406005000NRG23300320230402009 31/03/2023 MAZNUR HOQUE 0406005WL034669 MAZNUR HOQUE 00462 UCBA0002651 916 916 Processed 03/05/2023 1172258800 MAZNUR HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
619 BARKHETRI AS-06-005-014-001/1106
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405374 31/03/2023 Bimala Khatun 0406005WL034783 Bimala Khatun 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258446 BIMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
620 BARKHETRI AS-06-005-014-002/1087
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230404514 31/03/2023 Amina Khatun 0406005WL034750 Amina Khatun 00462 UCBA0002651 2290 2290 Processed 03/05/2023 1172258452 AMINA KHATUN UCO BANK(607066)
621 BARKHETRI AS-06-005-014-002/1404
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406131 31/03/2023 Rabiyal Ali 0406005WL034840 Rabiyal Ali 00462 UCBA0002651 1374 1374 Processed 03/05/2023 1172258799 RABIYAL ALI UCO BANK(607066)
622 BARKHETRI AS-06-005-014-002/1406
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405645 31/03/2023 Lalbhanu Begum 0406005WL034799 Lalbhanu Begum 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258374 LALBHANU BEGUM UCO BANK(607066)
623 BARKHETRI AS-06-005-014-002/1478
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405205 31/03/2023 Abida Sultana 0406005WL034763 Abida Sultana 00462 UCBA0002651 2290 2290 Processed 03/05/2023 1172258581 ABIDA SULTANA UCO BANK(607066)
624 BARKHETRI AS-06-005-014-002/148
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405284 31/03/2023 Innach Ali 0406005WL034769 Innach Ali 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258700 INNACH ALI UCO BANK(607066)
625 BARKHETRI AS-06-005-014-002/244
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405633 31/03/2023 Jaher Ali 0406005WL034797 Jaher Ali 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258744 JAHER ALI UCO BANK(607066)
626 BARKHETRI AS-06-005-014-002/262
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405445 31/03/2023 Ochaman Ali 0406005WL034788 Ochaman Ali 00462 UCBA0002651 2290 2290 Processed 03/05/2023 1172258565 OCHAMAN ALI UCO BANK(607066)
627 BARKHETRI AS-06-005-014-002/276
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405310 31/03/2023 Jonap Ali 0406005WL034772 Jonap Ali 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258444 JONAB ALI ASSAM GRAMIN VIKASH BANK(607064)
628 BARKHETRI AS-06-005-014-002/295
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230405636 31/03/2023 Manjuwara Begum 0406005WL034798 Manjuwara Begum 00462 UCBA0002651 1374 1374 Processed 03/05/2023 1172258702 MANJUWARA BEGUM UCO BANK(607066)
629 BARKHETRI AS-06-005-014-007/523
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405296 31/03/2023 Jahiran Necha 0406005WL034770 Jahiran Necha 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258699 JAHIRAN NECHA UCO BANK(607066)
630 BARKHETRI AS-06-005-014-011/1110
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405189 31/03/2023 Khalida Khatun 0406005WL034761 Khalida Khatun 00462 UCBA0002651 2290 2290 Processed 03/05/2023 1172258698 KHALIDA KHATUN UCO BANK(607066)
631 BARKHETRI AS-06-005-014-011/1110
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405188 31/03/2023 Mamoni Khatun 0406005WL034761 Mamoni Khatun 00462 UCBA0002651 2290 2290 Processed 03/05/2023 1172258701 MAMONI KHATUN UCO BANK(607066)
632 BARKHETRI AS-06-005-014-011/1371
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405192 31/03/2023 Samina Yasmin 0406005WL034761 Samina Yasmin 00462 UCBA0002651 2290 2290 Processed 03/05/2023 1172258705 SAMINA YESMIN UCO BANK(607066)
633 BARKHETRI AS-06-005-014-012/1325
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405277 31/03/2023 Udaybhanu Begum 0406005WL034768 Udaybhanu Begum 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258586 UDAYABHANU BEGAM UCO BANK(607066)
634 BARKHETRI AS-06-005-014-012/207
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405440 31/03/2023 Makunda Nath 0406005WL034787 Makunda Nath 00462 UCBA0002651 2290 2290 Processed 03/05/2023 1172258347 MUKUNDA NATH UCO BANK(607066)
635 BARKHETRI AS-06-005-014-012/35
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405302 31/03/2023 Makibur Rahman 0406005WL034771 Makibur Rahman 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258584 MAKIBUR RAHMAN UCO BANK(607066)
636 BARKHETRI AS-06-005-014-012/834
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405349 31/03/2023 Amirul Hussain 0406005WL034778 Amirul Hussain 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258739 AMIRUL HUSSAIN UCO BANK(607066)
637 BARKHETRI AS-06-005-014-013/1114
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405208 31/03/2023 Saiful Islam 0406005WL034763 Saiful Islam 00462 UCBA0002651 2290 2290 Processed 03/05/2023 1172258566 SAIFUL ISLAM UCO BANK(607066)
638 BARKHETRI AS-06-005-014-013/48
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405378 31/03/2023 Ajimuddin 0406005WL034783 Ajimuddin 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258386 Kajem Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
639 BARKHETRI AS-06-005-014-013/48
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405379 31/03/2023 Rabiya Begum 0406005WL034783 Rabiya Begum 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258385 RABIYA BEGUM UCO BANK(607066)
640 BARKHETRI AS-06-005-014-014/29
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405340 31/03/2023 Rubul Hussain 0406005WL034776 Rubul Hussain 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258740 RUBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
641 BARKHETRI AS-06-005-014-014/597
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405350 31/03/2023 Akkash Ali 0406005WL034778 Akkash Ali 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258412 AKKAS ALI ASSAM GRAMIN VIKASH BANK(607064)
642 BARKHETRI AS-06-005-014-017/180
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230403959 31/03/2023 Jamiran Necha 0406005WL034730 Jamiran Necha 00462 UCBA0002651 458 458 Processed 03/05/2023 1172258373 JAMIRAN NECHA UCO BANK(607066)
643 BARKHETRI AS-06-005-014-017/827
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405287 31/03/2023 Ashraf Ali 0406005WL034769 Ashraf Ali 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258703 ASHRAF ALI UCO BANK(607066)
644 BARKHETRI AS-06-005-014-017/827
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405289 31/03/2023 Rafikul Islam 0406005WL034769 Rafikul Islam 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258704 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
645 BARKHETRI AS-06-005-014-017/857
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230404517 31/03/2023 Ambar Ali 0406005WL034750 Ambar Ali 00462 UCBA0002651 2290 2290 Processed 03/05/2023 1172259059 AMBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
646 BARKHETRI AS-06-005-014-023/18
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405317 31/03/2023 Mirjan Khatun 0406005WL034772 Mirjan Khatun 00462 UCBA0002651 1603 1603 Processed 03/05/2023 1172258363 MRS MIRJAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 74425 74425
647 BARKHETRI AS-06-005-009-010/1787
(58 No.Jaysagar) 		0406005009NRG23300320230404161 31/03/2023 Mira Devi 0406005009WL034737 Mira Devi 00462 UCBA0002652 1145 1145 Processed 03/05/2023 1172258534 MIRA DEVI UCO BANK(607066)
648 BARKHETRI AS-06-005-014-002/874
(100 No. Daulasal Larkuchi) 		0406005000NRG23310320230406139 31/03/2023 Asmina Khatun 0406005WL034840 Asmina Khatun 00462 UCBA0002652 1374 1374 Processed 03/05/2023 1172258580 ASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
649 BARKHETRI AS-06-005-003-001/341
(61 No.Ghoga) 		0406005003NRG23300320230405606 31/03/2023 Dipjyouti Bhattacharyya 0406005003WL034796 Dipjyouti Bhattacharyya 00468 UBIN0535001 1145 1145 Processed 03/05/2023 1172258986 DIPJYOUTI BHATTACHARYYA UNION BANK OF INDIA(508500)
650 BARKHETRI AS-06-005-005-008/21
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401648 31/03/2023 Jarina Parbin 0406005WL034653 Jarina Parbin 00468 UBIN0535001 1145 1145 Processed 03/05/2023 1172258612 JARINA PARBIN UNION BANK OF INDIA(508500)
651 BARKHETRI AS-06-005-005-008/428
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401655 31/03/2023 Jirfun Begum 0406005WL034653 Jirfun Begum 00468 UBIN0535001 1145 1145 Processed 03/05/2023 1172258992 JIRAFUN BEGIM ASSAM GRAMIN VIKASH BANK(607064)
652 BARKHETRI AS-06-005-005-008/584
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401658 31/03/2023 Soniya Parbin 0406005WL034653 Soniya Parbin 00468 UBIN0535001 1145 1145 Processed 03/05/2023 1172258991 SONIYA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
653 BARKHETRI AS-06-005-005-008/751
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401663 31/03/2023 Farahad Ali 0406005WL034653 Farahad Ali 00468 UBIN0535001 1145 1145 Processed 03/05/2023 1172258989 FARHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
654 BARKHETRI AS-06-005-005-008/752
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401664 31/03/2023 Moriom Khatun 0406005WL034653 Moriom Khatun 00468 UBIN0535001 1145 1145 Processed 03/05/2023 1172258990 MORIOM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
655 BARKHETRI AS-06-005-003-001/353
(61 No.Ghoga) 		0406005003NRG23300320230405615 31/03/2023 Kamal Medhi 0406005003WL034796 Kamal Medhi 00468 UBIN0538060 1145 1145 Processed 03/05/2023 1172258817 KAMAL MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
656 BARKHETRI AS-06-005-003-001/332
(61 No.Ghoga) 		0406005003NRG23300320230405599 31/03/2023 Rubul Kalita 0406005003WL034796 Rubul Kalita 00468 UBIN0919161 1145 1145 Processed 03/05/2023 1172258980 RUBUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
657 BARKHETRI AS-06-005-003-002/32
(61 No.Ghoga) 		0406005003NRG23300320230405456 31/03/2023 Anami Barman 0406005003WL034790 Anami Barman 00468 UBIN0919161 1603 1603 Processed 03/05/2023 1172258984 ANAMI BARMAN UNION BANK OF INDIA(508500)
658 BARKHETRI AS-06-005-003-002/32
(61 No.Ghoga) 		0406005003NRG23300320230405623 31/03/2023 Tarun Barman 0406005003WL034796 Tarun Barman 00468 UBIN0919161 1145 1145 Processed 03/05/2023 1172258987 TARUN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
659 BARKHETRI AS-06-005-003-002/33
(61 No.Ghoga) 		0406005003NRG23300320230405457 31/03/2023 Rita Barman 0406005003WL034790 Rita Barman 00468 UBIN0919161 1603 1603 Processed 03/05/2023 1172258985 RITA BARMAN UCO BANK(607066)
660 BARKHETRI AS-06-005-003-002/34
(61 No.Ghoga) 		0406005003NRG23300320230405458 31/03/2023 Chafed Ali 0406005003WL034790 Chafed Ali 00468 UBIN0919161 1603 1603 Processed 03/05/2023 1172258983 CHAFED ALI UCO BANK(607066)
661 BARKHETRI AS-06-005-003-002/35
(61 No.Ghoga) 		0406005003NRG23300320230405625 31/03/2023 Barek Ali 0406005003WL034796 Barek Ali 00468 UBIN0919161 1145 1145 Processed 03/05/2023 1172258981 BAREK ALI UNION BANK OF INDIA(508500)
662 BARKHETRI AS-06-005-003-002/35
(61 No.Ghoga) 		0406005003NRG23300320230405459 31/03/2023 Guljan Begum 0406005003WL034790 Guljan Begum 00468 UBIN0919161 1603 1603 Processed 03/05/2023 1172258982 GULJAN BEGUM UCO BANK(607066)
663 BARKHETRI AS-06-005-003-002/36
(61 No.Ghoga) 		0406005003NRG23300320230405460 31/03/2023 Dhaneshwar Barman 0406005003WL034790 Dhaneshwar Barman 00468 UBIN0919161 1603 1603 Processed 03/05/2023 1172258988 DHANESHWAR BARMAN UNION BANK OF INDIA(508500)
SubTotal 11450 11450
664 BARKHETRI AS-06-005-011-003/1037
(64 No. Bhangnamari) 		0406005011NRG23300320230402976 31/03/2023 ABDUL LATIF 0406005011WL034698 ABDUL LATIF 00688 FINO0000001 1374 1374 Processed 03/05/2023 1172259017 Abdul Latif FINO PAYMENTS BANK LTD(608001)
665 BARKHETRI AS-06-005-011-003/1037
(64 No. Bhangnamari) 		0406005011NRG23300320230402536 31/03/2023 ABDUL LATIF 0406005011WL034685 ABDUL LATIF 00688 FINO0000001 1145 1145 Processed 03/05/2023 1172259018 Abdul Latif FINO PAYMENTS BANK LTD(608001)
SubTotal 2519 2519
666 BARKHETRI AS-06-005-004-003/209
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404121 31/03/2023 Rasia Begum 0406005004WL034736 Rasia Begum 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258711 Rasia Begum FINO PAYMENTS BANK LTD(608001)
667 BARKHETRI AS-06-005-004-003/421
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404128 31/03/2023 Makhlesur Rahman 0406005004WL034736 Makhlesur Rahman 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258710 Makhlesur Rahman FINO PAYMENTS BANK LTD(608001)
668 BARKHETRI AS-06-005-004-003/581
(62 No. Loharkatha Adabari) 		0406005004NRG23300320230404140 31/03/2023 Tafajul Hussain 0406005004WL034736 Tafajul Hussain 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258712 Tafajul Hussain FINO PAYMENTS BANK LTD(608001)
669 BARKHETRI AS-06-005-009-001/1212
(58 No.Jaysagar) 		0406005009NRG23300320230403758 31/03/2023 Achiya khatun 0406005009WL034727 Achiya khatun 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258378 Achiya Khatun FINO PAYMENTS BANK LTD(608001)
670 BARKHETRI AS-06-005-009-001/1234
(58 No.Jaysagar) 		0406005009NRG23300320230403759 31/03/2023 Kahinu Begum 0406005009WL034727 Kahinu Begum 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259038 Kahinu Begum FINO PAYMENTS BANK LTD(608001)
671 BARKHETRI AS-06-005-009-001/1239
(58 No.Jaysagar) 		0406005009NRG23300320230403761 31/03/2023 Jariman khatun 0406005009WL034727 Jariman khatun 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258377 Jariman Khatun FINO PAYMENTS BANK LTD(608001)
672 BARKHETRI AS-06-005-009-001/1240
(58 No.Jaysagar) 		0406005009NRG23300320230403762 31/03/2023 Josna Bibi 0406005009WL034727 Josna Bibi 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258562 Josna Bibi FINO PAYMENTS BANK LTD(608001)
673 BARKHETRI AS-06-005-009-001/3051
(58 No.Jaysagar) 		0406005009NRG23300320230403763 31/03/2023 MIr Hussein 0406005009WL034727 MIr Hussein 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259031 Mir Hussein Ali FINO PAYMENTS BANK LTD(608001)
674 BARKHETRI AS-06-005-009-001/3053
(58 No.Jaysagar) 		0406005009NRG23300320230403764 31/03/2023 Nazrul Haque 0406005009WL034727 Nazrul Haque 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259028 MR NAZRUL HAQUE STATE BANK OF INDIA(508548)
675 BARKHETRI AS-06-005-009-001/612
(58 No.Jaysagar) 		0406005009NRG23300320230403766 31/03/2023 Abeda Begum 0406005009WL034727 Abeda Begum 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259036 Abeda Begum FINO PAYMENTS BANK LTD(608001)
676 BARKHETRI AS-06-005-009-001/613
(58 No.Jaysagar) 		0406005009NRG23300320230403767 31/03/2023 Nurija khatun 0406005009WL034727 Nurija khatun 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259029 Nurija Khatun FINO PAYMENTS BANK LTD(608001)
677 BARKHETRI AS-06-005-009-001/614
(58 No.Jaysagar) 		0406005009NRG23300320230403768 31/03/2023 Nurul Hussain 0406005009WL034727 Nurul Hussain 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259046 Nurul Hussain FINO PAYMENTS BANK LTD(608001)
678 BARKHETRI AS-06-005-009-003/1239
(58 No.Jaysagar) 		0406005009NRG23300320230403770 31/03/2023 Jahidul Ali 0406005009WL034727 Jahidul Ali 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259055 Jahidul Ali FINO PAYMENTS BANK LTD(608001)
679 BARKHETRI AS-06-005-009-003/1239
(58 No.Jaysagar) 		0406005009NRG23300320230403769 31/03/2023 Nazima Khatun 0406005009WL034727 Nazima Khatun 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259040 Nazima Khatun FINO PAYMENTS BANK LTD(608001)
680 BARKHETRI AS-06-005-009-003/1962
(58 No.Jaysagar) 		0406005009NRG23300320230403771 31/03/2023 Chandrabhanu 0406005009WL034727 Chandrabhanu 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259033 Chandrabhanu .. FINO PAYMENTS BANK LTD(608001)
681 BARKHETRI AS-06-005-009-003/23
(58 No.Jaysagar) 		0406005009NRG23300320230403772 31/03/2023 Sahera Begum 0406005009WL034727 Sahera Begum 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259054 Sahera Begum FINO PAYMENTS BANK LTD(608001)
682 BARKHETRI AS-06-005-009-003/567
(58 No.Jaysagar) 		0406005009NRG23300320230403773 31/03/2023 Abubakker Siddk 0406005009WL034727 Abubakker Siddk 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259043 Abubakkar Siddik FINO PAYMENTS BANK LTD(608001)
683 BARKHETRI AS-06-005-009-003/614
(58 No.Jaysagar) 		0406005009NRG23300320230403774 31/03/2023 Manikjan 0406005009WL034727 Manikjan 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259042 Manikjan .. FINO PAYMENTS BANK LTD(608001)
684 BARKHETRI AS-06-005-009-009/1238
(58 No.Jaysagar) 		0406005009NRG23300320230403777 31/03/2023 Chamirun Bibi 0406005009WL034727 Chamirun Bibi 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258376 Chamirun Bibi FINO PAYMENTS BANK LTD(608001)
685 BARKHETRI AS-06-005-009-009/1238
(58 No.Jaysagar) 		0406005009NRG23300320230403778 31/03/2023 Samer Ali 0406005009WL034727 Samer Ali 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259050 Samer Ali FINO PAYMENTS BANK LTD(608001)
686 BARKHETRI AS-06-005-009-009/1239
(58 No.Jaysagar) 		0406005009NRG23300320230403779 31/03/2023 Shanti Bibi 0406005009WL034727 Shanti Bibi 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258417 Shanti Bibi FINO PAYMENTS BANK LTD(608001)
687 BARKHETRI AS-06-005-009-009/2405
(58 No.Jaysagar) 		0406005009NRG23300320230403780 31/03/2023 Fajiran khatun 0406005009WL034727 Fajiran khatun 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259041 Fajiran Khatun FINO PAYMENTS BANK LTD(608001)
688 BARKHETRI AS-06-005-009-009/2406
(58 No.Jaysagar) 		0406005009NRG23300320230403781 31/03/2023 Mahirun Bibi 0406005009WL034727 Mahirun Bibi 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259039 Mahirun Bibi FINO PAYMENTS BANK LTD(608001)
689 BARKHETRI AS-06-005-009-009/579
(58 No.Jaysagar) 		0406005009NRG23300320230403782 31/03/2023 shukurjan Nessa 0406005009WL034727 shukurjan Nessa 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259044 Shukurjan Nessa FINO PAYMENTS BANK LTD(608001)
690 BARKHETRI AS-06-005-009-009/79
(58 No.Jaysagar) 		0406005009NRG23300320230403783 31/03/2023 Jamal Uddin 0406005009WL034727 Jamal Uddin 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259052 Jamal Uddin FINO PAYMENTS BANK LTD(608001)
691 BARKHETRI AS-06-005-009-009/875
(58 No.Jaysagar) 		0406005009NRG23300320230403784 31/03/2023 Manowara Begum 0406005009WL034727 Manowara Begum 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258388 Manowara Begum FINO PAYMENTS BANK LTD(608001)
692 BARKHETRI AS-06-005-009-009/877
(58 No.Jaysagar) 		0406005009NRG23300320230403785 31/03/2023 Muncher Ali 0406005009WL034727 Muncher Ali 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258531 Muncher Ali FINO PAYMENTS BANK LTD(608001)
693 BARKHETRI AS-06-005-009-009/878
(58 No.Jaysagar) 		0406005009NRG23300320230403786 31/03/2023 Chadek Ali 0406005009WL034727 Chadek Ali 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258527 Chadek Ali FINO PAYMENTS BANK LTD(608001)
694 BARKHETRI AS-06-005-009-009/879
(58 No.Jaysagar) 		0406005009NRG23300320230403787 31/03/2023 Minuwara Begum 0406005009WL034727 Minuwara Begum 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258532 Minuwara Begum FINO PAYMENTS BANK LTD(608001)
695 BARKHETRI AS-06-005-009-009/9356
(58 No.Jaysagar) 		0406005009NRG23300320230403788 31/03/2023 Chahida Begum 0406005009WL034727 Chahida Begum 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259034 CHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
696 BARKHETRI AS-06-005-009-009/9357
(58 No.Jaysagar) 		0406005009NRG23300320230403789 31/03/2023 Hachina begum 0406005009WL034727 Hachina begum 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259027 Hachina Begum FINO PAYMENTS BANK LTD(608001)
697 BARKHETRI AS-06-005-009-009/9358
(58 No.Jaysagar) 		0406005009NRG23300320230403790 31/03/2023 Inachar ali 0406005009WL034727 Inachar ali 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259030 Inachar Ali FINO PAYMENTS BANK LTD(608001)
698 BARKHETRI AS-06-005-009-009/941
(58 No.Jaysagar) 		0406005009NRG23300320230403791 31/03/2023 Chakina Beba 0406005009WL034727 Chakina Beba 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259037 Chakina Beba FINO PAYMENTS BANK LTD(608001)
699 BARKHETRI AS-06-005-009-010/1892
(58 No.Jaysagar) 		0406005009NRG23300320230403792 31/03/2023 Mamataj khatun 0406005009WL034727 Mamataj khatun 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259032 Mamataj Khatun FINO PAYMENTS BANK LTD(608001)
700 BARKHETRI AS-06-005-009-010/850
(58 No.Jaysagar) 		0406005009NRG23300320230403793 31/03/2023 Inachan Bibi 0406005009WL034727 Inachan Bibi 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259045 Inachan Bibi FINO PAYMENTS BANK LTD(608001)
701 BARKHETRI AS-06-005-009-012/458
(58 No.Jaysagar) 		0406005009NRG23300320230403800 31/03/2023 Rafikul Islam 0406005009WL034727 Rafikul Islam 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259051 Rafikul Islam FINO PAYMENTS BANK LTD(608001)
702 BARKHETRI AS-06-005-009-012/559
(58 No.Jaysagar) 		0406005009NRG23300320230403801 31/03/2023 Nurjamal Haque 0406005009WL034727 Nurjamal Haque 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259053 Nurjamal Haque FINO PAYMENTS BANK LTD(608001)
703 BARKHETRI AS-06-005-009-012/563
(58 No.Jaysagar) 		0406005009NRG23300320230403804 31/03/2023 shabana Banus 0406005009WL034727 shabana Banus 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259049 Shabana Banu S FINO PAYMENTS BANK LTD(608001)
704 BARKHETRI AS-06-005-009-012/602
(58 No.Jaysagar) 		0406005009NRG23300320230403807 31/03/2023 Taher Ali 0406005009WL034727 Taher Ali 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172258525 Md Taher Ali FINO PAYMENTS BANK LTD(608001)
705 BARKHETRI AS-06-005-009-012/603
(58 No.Jaysagar) 		0406005009NRG23300320230403808 31/03/2023 Golapjan Nessa 0406005009WL034727 Golapjan Nessa 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258540 Golapjan Nessa FINO PAYMENTS BANK LTD(608001)
706 BARKHETRI AS-06-005-009-012/604
(58 No.Jaysagar) 		0406005009NRG23300320230403809 31/03/2023 Jahenera Khatun 0406005009WL034727 Jahenera Khatun 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258528 Jahenara Khatun FINO PAYMENTS BANK LTD(608001)
707 BARKHETRI AS-06-005-009-012/605
(58 No.Jaysagar) 		0406005009NRG23300320230403810 31/03/2023 Adari Bibi 0406005009WL034727 Adari Bibi 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258529 Adari Bibi FINO PAYMENTS BANK LTD(608001)
708 BARKHETRI AS-06-005-009-012/607
(58 No.Jaysagar) 		0406005009NRG23300320230403811 31/03/2023 Manuwara Ali 0406005009WL034727 Manuwara Ali 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258530 Manuwar Ali FINO PAYMENTS BANK LTD(608001)
709 BARKHETRI AS-06-005-009-012/609
(58 No.Jaysagar) 		0406005009NRG23300320230403813 31/03/2023 Tarabhuanu Begum 0406005009WL034727 Tarabhuanu Begum 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258526 Tarabhanu Begum FINO PAYMENTS BANK LTD(608001)
710 BARKHETRI AS-06-005-009-012/610
(58 No.Jaysagar) 		0406005009NRG23300320230403814 31/03/2023 Prathisha Begum 0406005009WL034727 Prathisha Begum 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258524 Prathisha Begum FINO PAYMENTS BANK LTD(608001)
711 BARKHETRI AS-06-005-009-012/625
(58 No.Jaysagar) 		0406005009NRG23300320230403816 31/03/2023 Amidul Islam 0406005009WL034727 Amidul Islam 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259056 Amidul Islam FINO PAYMENTS BANK LTD(608001)
712 BARKHETRI AS-06-005-009-012/65
(58 No.Jaysagar) 		0406005009NRG23300320230403818 31/03/2023 Khursed Ali 0406005009WL034727 Khursed Ali 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259057 Khursed Ali FINO PAYMENTS BANK LTD(608001)
713 BARKHETRI AS-06-005-011-003/1038
(64 No. Bhangnamari) 		0406005011NRG23300320230402537 31/03/2023 HELMINA KHATUN 0406005011WL034685 HELMINA KHATUN 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259019 Helmina Khatun FINO PAYMENTS BANK LTD(608001)
714 BARKHETRI AS-06-005-011-003/1038
(64 No. Bhangnamari) 		0406005011NRG23300320230402977 31/03/2023 HELMINA KHATUN 0406005011WL034698 HELMINA KHATUN 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259020 Helmina Khatun FINO PAYMENTS BANK LTD(608001)
715 BARKHETRI AS-06-005-011-003/1039
(64 No. Bhangnamari) 		0406005011NRG23300320230402978 31/03/2023 CHAHERA KHATUN 0406005011WL034698 CHAHERA KHATUN 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259024 Chehera Khatun FINO PAYMENTS BANK LTD(608001)
716 BARKHETRI AS-06-005-011-003/1039
(64 No. Bhangnamari) 		0406005011NRG23300320230402538 31/03/2023 CHAHERA KHATUN 0406005011WL034685 CHAHERA KHATUN 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259023 Chehera Khatun FINO PAYMENTS BANK LTD(608001)
717 BARKHETRI AS-06-005-011-003/1040
(64 No. Bhangnamari) 		0406005011NRG23300320230402539 31/03/2023 SHAHIDUL ISLAM 0406005011WL034685 SHAHIDUL ISLAM 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259026 Shahidul Islam FINO PAYMENTS BANK LTD(608001)
718 BARKHETRI AS-06-005-011-003/1040
(64 No. Bhangnamari) 		0406005011NRG23300320230402979 31/03/2023 SHAHIDUL ISLAM 0406005011WL034698 SHAHIDUL ISLAM 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259025 Shahidul Islam FINO PAYMENTS BANK LTD(608001)
719 BARKHETRI AS-06-005-011-003/1041
(64 No. Bhangnamari) 		0406005011NRG23300320230402980 31/03/2023 JAHERA BEGUM 0406005011WL034698 JAHERA BEGUM 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259021 Jahera Begam FINO PAYMENTS BANK LTD(608001)
720 BARKHETRI AS-06-005-011-003/1041
(64 No. Bhangnamari) 		0406005011NRG23300320230402540 31/03/2023 JAHERA BEGUM 0406005011WL034685 JAHERA BEGUM 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259022 Jahera Begam FINO PAYMENTS BANK LTD(608001)
721 BARKHETRI AS-06-005-011-003/1042
(64 No. Bhangnamari) 		0406005011NRG23300320230402541 31/03/2023 MOMELA BEGUM 0406005011WL034685 MOMELA BEGUM 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259006 Momela Begum FINO PAYMENTS BANK LTD(608001)
722 BARKHETRI AS-06-005-011-003/1042
(64 No. Bhangnamari) 		0406005011NRG23300320230402981 31/03/2023 MOMELA BEGUM 0406005011WL034698 MOMELA BEGUM 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259005 Momela Begum FINO PAYMENTS BANK LTD(608001)
723 BARKHETRI AS-06-005-011-004/2401
(64 No. Bhangnamari) 		0406005011NRG23300320230402646 31/03/2023 Amirchan 0406005011WL034687 Amirchan 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259001 Amirchan .. FINO PAYMENTS BANK LTD(608001)
724 BARKHETRI AS-06-005-011-004/2518
(64 No. Bhangnamari) 		0406005000NRG23300320230400153 31/03/2023 CHAJIRAN BEGUM 0406005WL034561 CHAJIRAN BEGUM 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258994 Chajiran Begum FINO PAYMENTS BANK LTD(608001)
725 BARKHETRI AS-06-005-011-004/2519
(64 No. Bhangnamari) 		0406005000NRG23300320230400154 31/03/2023 MARIYAM NESSA 0406005WL034561 MARIYAM NESSA 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259010 Mariyam Nessa FINO PAYMENTS BANK LTD(608001)
726 BARKHETRI AS-06-005-011-004/2520
(64 No. Bhangnamari) 		0406005000NRG23300320230400155 31/03/2023 HAREZ ALI 0406005WL034561 HAREZ ALI 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259012 Harez Ali FINO PAYMENTS BANK LTD(608001)
727 BARKHETRI AS-06-005-011-004/2521
(64 No. Bhangnamari) 		0406005000NRG23300320230400156 31/03/2023 MARSINA KHATUN 0406005WL034561 MARSINA KHATUN 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259008 Marsina Khatun FINO PAYMENTS BANK LTD(608001)
728 BARKHETRI AS-06-005-011-004/2522
(64 No. Bhangnamari) 		0406005000NRG23300320230400157 31/03/2023 ADUAR JA KHATUN 0406005WL034561 ADUAR JA KHATUN 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258998 Aduar Jan Khatun FINO PAYMENTS BANK LTD(608001)
729 BARKHETRI AS-06-005-011-004/2523
(64 No. Bhangnamari) 		0406005000NRG23300320230400158 31/03/2023 JAYNUDDIN 0406005WL034561 JAYNUDDIN 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259011 Jaynuddin .. FINO PAYMENTS BANK LTD(608001)
730 BARKHETRI AS-06-005-011-004/2524
(64 No. Bhangnamari) 		0406005000NRG23300320230400159 31/03/2023 CHANDRA BHANU 0406005WL034561 CHANDRA BHANU 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259009 CHANDRA BHANU UCO BANK(607066)
731 BARKHETRI AS-06-005-011-004/2525
(64 No. Bhangnamari) 		0406005000NRG23300320230400160 31/03/2023 MAYANA KHATUN 0406005WL034561 MAYANA KHATUN 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259015 Mrs. MAYANA KHATUN CENTRAL BANK OF INDIA(607115)
732 BARKHETRI AS-06-005-011-004/2526
(64 No. Bhangnamari) 		0406005000NRG23300320230400161 31/03/2023 KARIMAN NECHA 0406005WL034561 KARIMAN NECHA 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259004 KARIMAN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
733 BARKHETRI AS-06-005-011-004/2527
(64 No. Bhangnamari) 		0406005000NRG23300320230400162 31/03/2023 CHAHERA KHATUN 0406005WL034561 CHAHERA KHATUN 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259013 Chahera Khatun FINO PAYMENTS BANK LTD(608001)
734 BARKHETRI AS-06-005-011-004/2528
(64 No. Bhangnamari) 		0406005000NRG23300320230400163 31/03/2023 PORIMALA KHATUN 0406005WL034561 PORIMALA KHATUN 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259014 Porimala Khatun FINO PAYMENTS BANK LTD(608001)
735 BARKHETRI AS-06-005-011-004/2532
(64 No. Bhangnamari) 		0406005000NRG23300320230400165 31/03/2023 RAFIQUL ISLAM 0406005WL034561 RAFIQUL ISLAM 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259007 Rafiqul Islam FINO PAYMENTS BANK LTD(608001)
736 BARKHETRI AS-06-005-011-004/2572
(64 No. Bhangnamari) 		0406005000NRG23300320230400173 31/03/2023 JANGSER ALI 0406005WL034561 JANGSER ALI 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258997 Jangser Ali FINO PAYMENTS BANK LTD(608001)
737 BARKHETRI AS-06-005-011-004/2573
(64 No. Bhangnamari) 		0406005000NRG23300320230400174 31/03/2023 FARMAN ALI 0406005WL034561 FARMAN ALI 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259047 Farman Ali FINO PAYMENTS BANK LTD(608001)
738 BARKHETRI AS-06-005-011-004/2606
(64 No. Bhangnamari) 		0406005000NRG23300320230400176 31/03/2023 SIRJAN ALI 0406005WL034561 SIRJAN ALI 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259002 Sirjan Ali FINO PAYMENTS BANK LTD(608001)
739 BARKHETRI AS-06-005-011-004/2607
(64 No. Bhangnamari) 		0406005000NRG23300320230400177 31/03/2023 MAMATA BEGUM 0406005WL034561 MAMATA BEGUM 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258606 Mamata Begum FINO PAYMENTS BANK LTD(608001)
740 BARKHETRI AS-06-005-011-004/2608
(64 No. Bhangnamari) 		0406005000NRG23300320230400178 31/03/2023 Dilruba 0406005WL034561 Dilruba 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172259048 Dilruba .. FINO PAYMENTS BANK LTD(608001)
741 BARKHETRI AS-06-005-011-004/2609
(64 No. Bhangnamari) 		0406005000NRG23300320230400179 31/03/2023 Amela Khatun 0406005WL034561 Amela Khatun 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258608 Amela Khatun FINO PAYMENTS BANK LTD(608001)
742 BARKHETRI AS-06-005-011-004/2610
(64 No. Bhangnamari) 		0406005000NRG23300320230400180 31/03/2023 Aklima Khatun 0406005WL034561 Aklima Khatun 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258607 Aklima Khatun FINO PAYMENTS BANK LTD(608001)
743 BARKHETRI AS-06-005-011-007/69
(64 No. Bhangnamari) 		0406005011NRG23300320230403010 31/03/2023 Chahera Khatun 0406005011WL034698 Chahera Khatun 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172259000 Chahera Khatun FINO PAYMENTS BANK LTD(608001)
744 BARKHETRI AS-06-005-011-007/69
(64 No. Bhangnamari) 		0406005011NRG23300320230402570 31/03/2023 Chahera Khatun 0406005011WL034685 Chahera Khatun 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172258999 Chahera Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 100989 100989
745 BARKHETRI AS-06-005-003-001/1901
(61 No.Ghoga) 		0406005003NRG23300320230405423 31/03/2023 biren kalita 0406005003WL034786 biren kalita 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172258867 BIREN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
746 BARKHETRI AS-06-005-003-001/360
(61 No.Ghoga) 		0406005003NRG23300320230405502 31/03/2023 Bapdhan Baishya 0406005003WL034794 Bapdhan Baishya 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172258863 BAPDHAN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 BARKHETRI AS-06-005-010-002/758
(59 No.Mukalmua Narayanpur) 		0406005010NRG23300320230397680 31/03/2023 Kadema Begum 0406005010WL034400 Kadema Begum 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258858 Mrs. Kadema Bibi CENTRAL BANK OF INDIA(607115)
748 BARKHETRI AS-06-005-011-004/2501
(64 No. Bhangnamari) 		0406005000NRG23300320230400136 31/03/2023 KADBHANU BEGUM 0406005WL034561 KADBHANU BEGUM 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258862 KADBHANU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
749 BARKHETRI AS-06-005-011-004/2502
(64 No. Bhangnamari) 		0406005000NRG23300320230400137 31/03/2023 ASHIMON KHATUN 0406005WL034561 ASHIMON KHATUN 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258840 ASHIMON KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
750 BARKHETRI AS-06-005-011-004/2503
(64 No. Bhangnamari) 		0406005000NRG23300320230400138 31/03/2023 BAHAR ALI 0406005WL034561 BAHAR ALI 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258831 Bahar Ali FINO PAYMENTS BANK LTD(608001)
751 BARKHETRI AS-06-005-011-004/2504
(64 No. Bhangnamari) 		0406005000NRG23300320230400139 31/03/2023 CHARIFAN BEGUM 0406005WL034561 CHARIFAN BEGUM 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258869 CHARIFAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
752 BARKHETRI AS-06-005-011-004/2507
(64 No. Bhangnamari) 		0406005000NRG23300320230400142 31/03/2023 JARINA KHATUN 0406005WL034561 JARINA KHATUN 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258834 Jarina Khatun FINO PAYMENTS BANK LTD(608001)
753 BARKHETRI AS-06-005-011-004/2508
(64 No. Bhangnamari) 		0406005000NRG23300320230400143 31/03/2023 DALIMUN KHATUN 0406005WL034561 DALIMUN KHATUN 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258838 DALIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
754 BARKHETRI AS-06-005-011-004/2509
(64 No. Bhangnamari) 		0406005000NRG23300320230400144 31/03/2023 MAYNAL HAQUE 0406005WL034561 MAYNAL HAQUE 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258868 MAYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
755 BARKHETRI AS-06-005-011-004/2510
(64 No. Bhangnamari) 		0406005000NRG23300320230400145 31/03/2023 CHAHED 0406005WL034561 CHAHED 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258859 CHAHED INDIA POST PAYMENTS BANK LIMITED(508528)
756 BARKHETRI AS-06-005-011-004/2511
(64 No. Bhangnamari) 		0406005000NRG23300320230400146 31/03/2023 TAHER ALI 0406005WL034561 TAHER ALI 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258839 Tahar Ali FINO PAYMENTS BANK LTD(608001)
757 BARKHETRI AS-06-005-011-004/2512
(64 No. Bhangnamari) 		0406005000NRG23300320230400147 31/03/2023 JESMINA PARBIN 0406005WL034561 JESMINA PARBIN 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258836 JESMINA PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
758 BARKHETRI AS-06-005-011-004/2513
(64 No. Bhangnamari) 		0406005000NRG23300320230400148 31/03/2023 ABIRAN KHATUN 0406005WL034561 ABIRAN KHATUN 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258835 ABIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
759 BARKHETRI AS-06-005-011-004/2514
(64 No. Bhangnamari) 		0406005000NRG23300320230400149 31/03/2023 AKLIMA BEGUM 0406005WL034561 AKLIMA BEGUM 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258864 AKLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
760 BARKHETRI AS-06-005-011-004/2515
(64 No. Bhangnamari) 		0406005000NRG23300320230400150 31/03/2023 SUFIA KHATUN 0406005WL034561 SUFIA KHATUN 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258833 SUFIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
761 BARKHETRI AS-06-005-011-004/2516
(64 No. Bhangnamari) 		0406005000NRG23300320230400151 31/03/2023 RAJAJUL HAQUE 0406005WL034561 RAJAJUL HAQUE 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258837 RAJAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
762 BARKHETRI AS-06-005-011-004/2517
(64 No. Bhangnamari) 		0406005000NRG23300320230400152 31/03/2023 ANOWAR HUSSIEN 0406005WL034561 ANOWAR HUSSIEN 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258841 ANOWER HUSSIEN INDIA POST PAYMENTS BANK LIMITED(508528)
763 BARKHETRI AS-06-005-011-004/2529
(64 No. Bhangnamari) 		0406005000NRG23300320230400164 31/03/2023 AMBAR ALI 0406005WL034561 AMBAR ALI 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258832 AMBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
764 BARKHETRI AS-06-005-011-004/2570
(64 No. Bhangnamari) 		0406005000NRG23300320230400171 31/03/2023 NURJAMAL ALI 0406005WL034561 NURJAMAL ALI 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258871 NURJAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
765 BARKHETRI AS-06-005-011-004/2571
(64 No. Bhangnamari) 		0406005000NRG23300320230400172 31/03/2023 RENUKA BEGUM 0406005WL034561 RENUKA BEGUM 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172258872 RENUKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
766 BARKHETRI AS-06-005-011-008/2954
(64 No. Bhangnamari) 		0406005000NRG23300320230402001 31/03/2023 PACHAN ALI 0406005WL034669 PACHAN ALI 00691 IPOS0000001 916 916 Processed 03/05/2023 1172258830 PACHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
767 BARKHETRI AS-06-005-011-008/2955
(64 No. Bhangnamari) 		0406005000NRG23300320230402004 31/03/2023 AKLIMA KHATUN 0406005WL034669 AKLIMA KHATUN 00691 IPOS0000001 916 916 Processed 03/05/2023 1172258865 AKLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
768 BARKHETRI AS-06-005-011-008/2960
(64 No. Bhangnamari) 		0406005000NRG23300320230402012 31/03/2023 shanidul islam 0406005WL034669 shanidul islam 00691 IPOS0000001 916 916 Processed 03/05/2023 1172258829 SHANIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 BARKHETRI AS-06-005-011-009/6464
(64 No. Bhangnamari) 		0406005000NRG23300320230402028 31/03/2023 MUNNAF ALI 0406005WL034669 MUNNAF ALI 00691 IPOS0000001 916 916 Processed 03/05/2023 1172258861 MUNNAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
770 BARKHETRI AS-06-005-014-002/1421
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405291 31/03/2023 Nilbhanu Begum 0406005WL034770 Nilbhanu Begum 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172258866 NILBHANU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
771 BARKHETRI AS-06-005-014-002/546
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405292 31/03/2023 Alekajan Begum 0406005WL034770 Alekajan Begum 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172258870 ALEKAJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
772 BARKHETRI AS-06-005-014-012/1353
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405438 31/03/2023 Harendra Nath 0406005WL034787 Harendra Nath 00691 IPOS0000001 2290 2290 Processed 03/05/2023 1172258860 HAREN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
773 BARKHETRI AS-06-005-014-017/142
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230404527 31/03/2023 Abeda Begum 0406005WL034751 Abeda Begum 00691 IPOS0000001 2290 2290 Processed 03/05/2023 1172258873 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36411 36411
774 BARKHETRI AS-06-005-003-005/2030
(61 No.Ghoga) 		0406005003NRG23300320230402858 31/03/2023 Runuma Begum 0406005003WL034694 Runuma Begum 00703 AIRP0000001 1374 1374 Processed 03/05/2023 1172258768 Runuma Begum AIRTEL PAYMENTS BANK LIMITED(990288)
775 BARKHETRI AS-06-005-003-005/438
(61 No.Ghoga) 		0406005003NRG23300320230402866 31/03/2023 Putuli Bibi 0406005003WL034694 Putuli Bibi 00703 AIRP0000001 1374 1374 Processed 03/05/2023 1172258767 Putuli Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
776 BARKHETRI AS-06-005-003-005/447
(61 No.Ghoga) 		0406005003NRG23300320230402867 31/03/2023 Sahab Ali 0406005003WL034694 Sahab Ali 00703 AIRP0000001 1374 1374 Processed 03/05/2023 1172258821 Sahab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
777 BARKHETRI AS-06-005-005-003/105
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401694 31/03/2023 Mahidhar Das 0406005WL034655 Mahidhar Das 00703 AIRP0000001 1145 1145 Processed 03/05/2023 1172258320 Mahidhar Das AIRTEL PAYMENTS BANK LIMITED(990288)
778 BARKHETRI AS-06-005-005-008/945
(54 No. Kekankuchi Kaplabori) 		0406005000NRG23300320230401734 31/03/2023 Habibur Rahman 0406005WL034655 Habibur Rahman 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258726 Habibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
779 BARKHETRI AS-06-005-009-009/1073
(58 No.Jaysagar) 		0406005009NRG23300320230405392 31/03/2023 Mainal Haque 0406005009WL034785 Mainal Haque 00703 AIRP0000001 1374 1374 Processed 03/05/2023 1172258766 Minal Haque AIRTEL PAYMENTS BANK LIMITED(990288)
780 BARKHETRI AS-06-005-009-009/1080
(58 No.Jaysagar) 		0406005009NRG23300320230403776 31/03/2023 joyanal Abedin 0406005009WL034727 joyanal Abedin 00703 AIRP0000001 1374 1374 Processed 03/05/2023 1172258857 Joynal Abedin FINO PAYMENTS BANK LTD(608001)
781 BARKHETRI AS-06-005-009-012/1109
(58 No.Jaysagar) 		0406005009NRG23300320230405397 31/03/2023 Mazeda Bibi 0406005009WL034785 Mazeda Bibi 00703 AIRP0000001 1374 1374 Processed 03/05/2023 1172258827 Majeda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
782 BARKHETRI AS-06-005-009-012/25
(58 No.Jaysagar) 		0406005009NRG23300320230403795 31/03/2023 Sheb Ali 0406005009WL034727 Sheb Ali 00703 AIRP0000001 1374 1374 Processed 03/05/2023 1172258825 Saheb Ali AIRTEL PAYMENTS BANK LIMITED(990288)
783 BARKHETRI AS-06-005-009-012/455
(58 No.Jaysagar) 		0406005009NRG23300320230403798 31/03/2023 Kajimuddin 0406005009WL034727 Kajimuddin 00703 AIRP0000001 1374 1374 Processed 03/05/2023 1172258416 Mr. KAJI MUDDIN CENTRAL BANK OF INDIA(607115)
784 BARKHETRI AS-06-005-011-008/2859
(64 No. Bhangnamari) 		0406005000NRG23300320230401973 31/03/2023 Shajiran Begum 0406005WL034669 Shajiran Begum 00703 AIRP0000001 687 687 Processed 03/05/2023 1172258321 Sajiran Begum AIRTEL PAYMENTS BANK LIMITED(990288)
785 BARKHETRI AS-06-005-011-008/2887
(64 No. Bhangnamari) 		0406005000NRG23300320230401988 31/03/2023 REZINA PARBIN 0406005WL034669 REZINA PARBIN 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258709 REZINA PARBIN UCO BANK(607066)
786 BARKHETRI AS-06-005-011-008/2947
(64 No. Bhangnamari) 		0406005000NRG23300320230401992 31/03/2023 FAKAR UDDIN 0406005WL034669 FAKAR UDDIN 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258762 Fakaruddin AIRTEL PAYMENTS BANK LIMITED(990288)
787 BARKHETRI AS-06-005-011-008/2948
(64 No. Bhangnamari) 		0406005000NRG23300320230401993 31/03/2023 ACHIRAN NECHA 0406005WL034669 ACHIRAN NECHA 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258824 Achiran Necha AIRTEL PAYMENTS BANK LIMITED(990288)
788 BARKHETRI AS-06-005-011-008/2949
(64 No. Bhangnamari) 		0406005000NRG23300320230401996 31/03/2023 TAYYAB ALI 0406005WL034669 TAYYAB ALI 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258761 TAYYAB ALI UCO BANK(607066)
789 BARKHETRI AS-06-005-011-008/2958
(64 No. Bhangnamari) 		0406005000NRG23300320230402008 31/03/2023 SHAHIDUL ISLAM 0406005WL034669 SHAHIDUL ISLAM 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258769 Mr. Sahidul Islam CENTRAL BANK OF INDIA(607115)
790 BARKHETRI AS-06-005-011-008/2962
(64 No. Bhangnamari) 		0406005000NRG23300320230402016 31/03/2023 SAJEDA KHATUN 0406005WL034669 SAJEDA KHATUN 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258826 Sajeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
791 BARKHETRI AS-06-005-011-008/2963
(64 No. Bhangnamari) 		0406005000NRG23300320230402017 31/03/2023 RAHIM ALI 0406005WL034669 RAHIM ALI 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258770 Rahim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
792 BARKHETRI AS-06-005-011-009/6462
(64 No. Bhangnamari) 		0406005000NRG23300320230402024 31/03/2023 NAJIMA AKTAR 0406005WL034669 NAJIMA AKTAR 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258823 Najima Aktar AIRTEL PAYMENTS BANK LIMITED(990288)
793 BARKHETRI AS-06-005-011-009/6463
(64 No. Bhangnamari) 		0406005000NRG23300320230402025 31/03/2023 FARIDA BEGUM 0406005WL034669 FARIDA BEGUM 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258822 Farida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
794 BARKHETRI AS-06-005-011-009/6467
(64 No. Bhangnamari) 		0406005000NRG23300320230402029 31/03/2023 AKLIMA KHATUN 0406005WL034669 AKLIMA KHATUN 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258763 AKLIMA PARBIN UCO BANK(607066)
795 BARKHETRI AS-06-005-011-009/6472
(64 No. Bhangnamari) 		0406005000NRG23300320230402037 31/03/2023 MOKIBUR RAHMAN 0406005WL034669 MOKIBUR RAHMAN 00703 AIRP0000001 916 916 Processed 03/05/2023 1172258765 Mokibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
796 BARKHETRI AS-06-005-014-012/1324
(100 No. Daulasal Larkuchi) 		0406005000NRG23300320230405301 31/03/2023 Aheda Begum 0406005WL034771 Aheda Begum 00703 AIRP0000001 1603 1603 Processed 03/05/2023 1172258764 Aheda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25419 25419
Total 1062789 1062789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_310323APB_FTO_201967 Assam Gramin Vikash Bank PUNB0RRBAGB Baramboi 2290
2 BARKHETRI AS0406005_310323APB_FTO_201967 Assam Gramin Vikash Bank PUNB0RRBAGB Barnibari 29999
3 BARKHETRI AS0406005_310323APB_FTO_201967 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 35724
4 BARKHETRI AS0406005_310323APB_FTO_201967 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 1374
5 BARKHETRI AS0406005_310323APB_FTO_201967 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 41449
6 BARKHETRI AS0406005_310323APB_FTO_201967 Assam Gramin Vikash Bank UTBI0RRBAGB Barnibari 2748
7 BARKHETRI AS0406005_310323APB_FTO_201967 Assam Gramin Vikash Bank UTBI0RRBAGB Rampur 82211
8 BARKHETRI AS0406005_310323APB_FTO_201967 Bank of Baroda BARB0NALBAR Nalbari 42136
9 BARKHETRI AS0406005_310323APB_FTO_201967 Bank of India BKID0005002 ADABARI 45800
10 BARKHETRI AS0406005_310323APB_FTO_201967 Bank of India BKID0005003 LOHARKATHA 38472
11 BARKHETRI AS0406005_310323APB_FTO_201967 Bank of India BKID0005029 SILPUKHURI 1603
12 BARKHETRI AS0406005_310323APB_FTO_201967 Central Bank Of India CBIN0282813 MUKALMUA 211825
13 BARKHETRI AS0406005_310323APB_FTO_201967 Punjab National Bank PUNB0206210 Nalbari 2977
14 BARKHETRI AS0406005_310323APB_FTO_201967 State Bank of India SBIN0000078 GUWAHATI MAIN 2290
15 BARKHETRI AS0406005_310323APB_FTO_201967 State Bank of India SBIN0011610 MUKALMUA 73509
16 BARKHETRI AS0406005_310323APB_FTO_201967 State Bank of India SBIN0011611 SARTHEBARI 8015
17 BARKHETRI AS0406005_310323APB_FTO_201967 State Bank of India SBIN0018509 DAULASAL 5496
18 BARKHETRI AS0406005_310323APB_FTO_201967 State Bank of India SBIN0018739 Pathsala Bazar 1603
19 BARKHETRI AS0406005_310323APB_FTO_201967 UCO Bank UCBA0000773 MUKALMUA 141980
20 BARKHETRI AS0406005_310323APB_FTO_201967 UCO Bank UCBA0002650 Bhangnamari 29541
21 BARKHETRI AS0406005_310323APB_FTO_201967 UCO Bank UCBA0002651 Kalarchar 74425
22 BARKHETRI AS0406005_310323APB_FTO_201967 UCO Bank UCBA0002652 Kurihamari 2519
23 BARKHETRI AS0406005_310323APB_FTO_201967 Union Bank of India UBIN0535001 NALBARI 6870
24 BARKHETRI AS0406005_310323APB_FTO_201967 Union Bank of India UBIN0538060 CHANDMARI 1145
25 BARKHETRI AS0406005_310323APB_FTO_201967 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 11450
26 BARKHETRI AS0406005_310323APB_FTO_201967 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2519
27 BARKHETRI AS0406005_310323APB_FTO_201967 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 100989
28 BARKHETRI AS0406005_310323APB_FTO_201967 India Post Payments Bank IPOS0000001 NALBARI 36411
29 BARKHETRI AS0406005_310323APB_FTO_201967 Airtel Payments Bank Limited AIRP0000001 Guwahati 25419

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