Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:05:40 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_080123APB_FTO_162824
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 BHAWANIPUR AS-05-003-002-003/13
() 		0405003000NRG23070120230462936 08/01/2023 KAMINI KALITA 0405003WL050239 KAMINI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704269 KAMINI KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-002-003/16
() 		0405003000NRG23070120230462879 08/01/2023 ACHYUT KALITA 0405003WL050234 ACHYUT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704267 ACHYUT KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-002-003/91
() 		0405003000NRG23070120230462915 08/01/2023 AMIYA KALITA 0405003WL050237 AMIYA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704268 AMIYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-005-006/11-A
() 		0405003000NRG23080120230464130 08/01/2023 ORBASHI SAYNAL.. 0405003WL050451 ORBASHI SAYNAL.. 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042704325 URBBASHI SANYAL ASSAM GRAMIN VIKASH BANK(607064)
5 BHAWANIPUR AS-05-003-006-004/49
() 		0405003000NRG23080120230464020 08/01/2023 HIRAN KALITA 0405003WL050436 HIRAN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704270 HIRAN KALITA UNION BANK OF INDIA(508500)
6 BHAWANIPUR AS-05-003-006-007/163-A
() 		0405003000NRG23080120230464083 08/01/2023 MS AIMANA KHATUN 0405003WL050443 MS AIMANA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704279 AIMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAWANIPUR AS-05-003-010-001/302
() 		0405003000NRG23080120230462954 08/01/2023 SABINA YEASMIN 0405003WL050245 SABINA YEASMIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704277 SABINA YEASMIN ASSAM GRAMIN VIKASH BANK(607064)
8 BHAWANIPUR AS-05-003-010-003/107-A
() 		0405003000NRG23080120230462988 08/01/2023 JELEKHA KHATUN 0405003WL050266 JELEKHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704278 JELEKHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BHAWANIPUR AS-05-003-010-003/134
() 		0405003000NRG23080120230462990 08/01/2023 BAJLUR RAHMAN KHAN 0405003WL050268 BAJLUR RAHMAN KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704328 BAJALUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
10 BHAWANIPUR AS-05-003-010-003/136-A
() 		0405003000NRG23080120230462989 08/01/2023 KABEL KHAN 0405003WL050267 KABEL KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704271 MR KABEL KHAN STATE BANK OF INDIA(508548)
11 BHAWANIPUR AS-05-003-010-003/140-A
() 		0405003000NRG23080120230462984 08/01/2023 RABIYA KHATUN 0405003WL050263 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704276 RABIYA BEWA STATE BANK OF INDIA(508548)
12 BHAWANIPUR AS-05-003-010-003/240-A
() 		0405003000NRG23080120230462961 08/01/2023 SAMINA KHATUN 0405003WL050249 SAMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704324 SAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BHAWANIPUR AS-05-003-012-005/173
() 		0405003000NRG23080120230463528 08/01/2023 MANJU BEGUM 0405003WL050373 MANJU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704286 MANJU BEGAM ASSAM GRAMIN VIKASH BANK(607064)
14 BHAWANIPUR AS-05-003-012-005/173
() 		0405003000NRG23080120230463527 08/01/2023 SIRAJ ALI 0405003WL050373 SIRAJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704280 SIRAJ ALI SO LT SULTAN ALI PUNJAB NATIONAL BANK(508568)
15 BHAWANIPUR AS-05-003-013-001/192
() 		0405003013NRG23080120230463188 08/01/2023 ARATI ROY 0405003013WL050309 ARATI ROY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704327 AARATI ROY ASSAM GRAMIN VIKASH BANK(607064)
16 BHAWANIPUR AS-05-003-015-001/157-A
() 		0405003000NRG23080120230463614 08/01/2023 MISS RAMISA BEGUM 0405003WL050385 MISS RAMISA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042704284 Ramicha Begum AIRTEL PAYMENTS BANK LIMITED(990288)
17 BHAWANIPUR AS-05-003-015-001/240-C
() 		0405003000NRG23080120230463722 08/01/2023 RESMINA KHATUN 0405003WL050395 RESMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042704301 Resmina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
18 BHAWANIPUR AS-05-003-015-001/262-A
() 		0405003000NRG23080120230463679 08/01/2023 BEDANA BEGUM 0405003WL050390 BEDANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042704292 Bedana Begum AIRTEL PAYMENTS BANK LIMITED(990288)
19 BHAWANIPUR AS-05-003-015-001/264
() 		0405003000NRG23080120230463724 08/01/2023 MD KURPAN ALI 0405003WL050395 MD KURPAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704289 KURBAN ALI ASSAM GRAMIN VIKASH BANK(607064)
20 BHAWANIPUR AS-05-003-015-001/264
() 		0405003000NRG23080120230463723 08/01/2023 RUP KHATUN 0405003WL050395 RUP KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042704302 Rup Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHAWANIPUR AS-05-003-015-001/279
() 		0405003000NRG23080120230463647 08/01/2023 ...HAMELA KHATUN 0405003WL050388 ...HAMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042704303 Hamela Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHAWANIPUR AS-05-003-015-001/279
() 		0405003000NRG23080120230463646 08/01/2023 .ALI HUSSAIN 0405003WL050388 .ALI HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042704304 Ali Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
23 BHAWANIPUR AS-05-003-015-001/279-A
() 		0405003000NRG23070120230462859 08/01/2023 ..DARBESH ALI 0405003WL050230 ..DARBESH ALI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8042704307 Darbesh Ali AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHAWANIPUR AS-05-003-015-001/279-D
() 		0405003000NRG23080120230463649 08/01/2023 MISS AKLIMA BEGUM 0405003WL050388 MISS AKLIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704305 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 BHAWANIPUR AS-05-003-015-001/279-D
() 		0405003000NRG23080120230463650 08/01/2023 NAYANUDDIN 0405003WL050388 NAYANUDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042704312 Naymuddin AIRTEL PAYMENTS BANK LIMITED(990288)
26 BHAWANIPUR AS-05-003-015-001/355-B
() 		0405003000NRG23070120230462853 08/01/2023 RAHIMA KHATUN 0405003WL050229 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042704311 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
27 BHAWANIPUR AS-05-003-015-001/376-A
() 		0405003000NRG23080120230463718 08/01/2023 ALIYA KHATUN 0405003WL050394 ALIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704299 ALIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 BHAWANIPUR AS-05-003-015-001/376-A
() 		0405003000NRG23080120230463717 08/01/2023 NABBECH ALI 0405003WL050394 NABBECH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704317 NABBECH ALI ASSAM GRAMIN VIKASH BANK(607064)
29 BHAWANIPUR AS-05-003-015-001/457-A
() 		0405003000NRG23070120230462821 08/01/2023 ABIDA KHATUN 0405003WL050226 ABIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704313 ABIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 BHAWANIPUR AS-05-003-015-001/53
() 		0405003000NRG23070120230462822 08/01/2023 BHALA MIYA 0405003WL050226 BHALA MIYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704309 BHALA MIYA ASSAM GRAMIN VIKASH BANK(607064)
31 BHAWANIPUR AS-05-003-015-001/53
() 		0405003000NRG23070120230462823 08/01/2023 BIMALA KHATUN 0405003WL050226 BIMALA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704319 BIMALA KHATUN PUNJAB NATIONAL BANK(508568)
32 BHAWANIPUR AS-05-003-015-001/71
() 		0405003000NRG23080120230463715 08/01/2023 AYNAL ALI 0405003WL050393 AYNAL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042704310 Aynal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
33 BHAWANIPUR AS-05-003-015-001/71
() 		0405003000NRG23080120230463714 08/01/2023 RAJIB ALI 0405003WL050393 RAJIB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042704318 Rajab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
34 BHAWANIPUR AS-05-003-015-001/72-D
() 		0405003000NRG23070120230462843 08/01/2023 SADEK ALI 0405003WL050228 SADEK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704281 SADEK ALI ASSAM GRAMIN VIKASH BANK(607064)
35 BHAWANIPUR AS-05-003-015-002/37
() 		0405003000NRG23080120230463605 08/01/2023 .SWARNA SWARGIYARI 0405003WL050384 .SWARNA SWARGIYARI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704282 SWARNA SWARGIARY UNION BANK OF INDIA(508500)
36 BHAWANIPUR AS-05-003-015-002/58
() 		0405003000NRG23080120230463620 08/01/2023 HAJARAT ALI 0405003WL050385 HAJARAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704283 HAJRAT ALI ASSAM GRAMIN VIKASH BANK(607064)
37 BHAWANIPUR AS-05-003-015-004/180
() 		0405003000NRG23070120230462826 08/01/2023 KADER ALI 0405003WL050226 KADER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704293 KADER ALI ASSAM GRAMIN VIKASH BANK(607064)
38 BHAWANIPUR AS-05-003-015-004/3-A
() 		0405003000NRG23080120230463641 08/01/2023 ALOKI KHATUN 0405003WL050387 ALOKI KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704272 ALOKI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 BHAWANIPUR AS-05-003-015-004/40
() 		0405003000NRG23070120230462834 08/01/2023 AMINA KHATUN 0405003WL050227 AMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042704291 Amina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
40 BHAWANIPUR AS-05-003-015-004/65-A
() 		0405003000NRG23070120230462829 08/01/2023 .ASMAT ALI 0405003WL050226 .ASMAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704322 ASMAT ALI UNION BANK OF INDIA(508500)
41 BHAWANIPUR AS-05-003-015-004/77-A
() 		0405003000NRG23080120230463725 08/01/2023 SORHAB ALI 0405003WL050395 SORHAB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704316 SORHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
42 BHAWANIPUR AS-05-003-015-004/8
() 		0405003000NRG23070120230462837 08/01/2023 KADBHANU KHATUN 0405003WL050227 KADBHANU KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704290 KADBHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 BHAWANIPUR AS-05-003-015-008/105-B
() 		0405003000NRG23080120230463666 08/01/2023 .BHAITI KALITA 0405003WL050389 .BHAITI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704306 BHAITI KALITA ASSAM GRAMIN VIKASH BANK(607064)
44 BHAWANIPUR AS-05-003-015-008/120
() 		0405003000NRG23080120230463720 08/01/2023 BIRAJA TALUKDAR 0405003WL050394 BIRAJA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704315 BIRAJA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
45 BHAWANIPUR AS-05-003-015-008/136-B
() 		0405003000NRG23080120230463668 08/01/2023 MINATI KALITA 0405003WL050389 MINATI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704297 MINATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
46 BHAWANIPUR AS-05-003-015-008/14
() 		0405003000NRG23080120230463632 08/01/2023 DAYMALI RAMCHIARY 0405003WL050386 DAYMALI RAMCHIARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704264 DAYMALI RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
47 BHAWANIPUR AS-05-003-015-008/171
() 		0405003000NRG23070120230462839 08/01/2023 .RITA DAS 0405003WL050227 .RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704294 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
48 BHAWANIPUR AS-05-003-015-008/180
() 		0405003000NRG23070120230462857 08/01/2023 DEBALA KALITA 0405003WL050229 DEBALA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704298 DEBALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
49 BHAWANIPUR AS-05-003-015-008/183-C
() 		0405003000NRG23080120230463727 08/01/2023 DIPTI KALITA 0405003WL050395 DIPTI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704295 DIPTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
50 BHAWANIPUR AS-05-003-015-008/212-B
() 		0405003000NRG23070120230462841 08/01/2023 RITAMANI KALITA 0405003WL050227 RITAMANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704288 RITAMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
51 BHAWANIPUR AS-05-003-015-008/268
() 		0405003000NRG23080120230463706 08/01/2023 ALAKA DEKA 0405003WL050392 ALAKA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704285 ALAKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
52 BHAWANIPUR AS-05-003-015-008/276-A
() 		0405003000NRG23080120230463645 08/01/2023 RIJU KALITA 0405003WL050387 RIJU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704300 RIJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
53 BHAWANIPUR AS-05-003-015-008/276-A
() 		0405003000NRG23080120230463644 08/01/2023 SEWALI KALITA 0405003WL050387 SEWALI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704296 SEWALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
54 BHAWANIPUR AS-05-003-015-008/86
() 		0405003000NRG23080120230463612 08/01/2023 MOHAN KALITA 0405003WL050384 MOHAN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704287 MOHAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
55 BHAWANIPUR AS-05-003-017-002/890
() 		0405003017NRG23080120230463338 08/01/2023 NABIR KHAN 0405003017WL050336 NABIR KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704274 NABIR KHAN ASSAM GRAMIN VIKASH BANK(607064)
56 BHAWANIPUR AS-05-003-017-004/114
() 		0405003000NRG23070120230462877 08/01/2023 NARESH CH. BISWSH 0405003WL050233 NARESH CH. BISWSH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704320 NARESH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
57 BHAWANIPUR AS-05-003-017-006/49
() 		0405003017NRG23080120230463300 08/01/2023 MAFIDA KHATUN 0405003017WL050331 MAFIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704273 AZIZUL RAHMAN UCO BANK(607066)
58 BHAWANIPUR AS-05-003-017-007/1035
() 		0405003017NRG23080120230463354 08/01/2023 SAMINA BEGAM 0405003017WL050337 SAMINA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704321 MRS CHAMINA BEGUM STATE BANK OF INDIA(508548)
59 BHAWANIPUR AS-05-005-003-004/48-D
() 		0405005000NRG23080120230464151 08/01/2023 Minakshi Pathak 0405005WL050453 Minakshi Pathak 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704275 MINAKSHI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
60 BHAWANIPUR AS-05-005-003-007/31-A
() 		0405005000NRG23080120230463852 08/01/2023 Nagen Rajbangshi 0405005WL050413 Nagen Rajbangshi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042704329 NAGEN RAJBONGSHI UNION BANK OF INDIA(508500)
SubTotal 81066 81066
61 BHAWANIPUR AS-05-003-005-006/12
() 		0405003000NRG23080120230464132 08/01/2023 SONOKA SANYAL 0405003WL050451 SONOKA SANYAL 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8042704323 SONOKA SANYAL CO S SANYAL ASSAM GRAMIN VIKASH BANK(607064)
62 BHAWANIPUR AS-05-003-007-002/144
() 		0405003000NRG23080120230463980 08/01/2023 meherun nessa 0405003WL050434 meherun nessa 00029 UTBI0RRBAGB 1511 1511 Processed 19/01/2023 8042704266 MEHERUN NESSA UNION BANK OF INDIA(508500)
63 BHAWANIPUR AS-05-003-013-007/24-A
() 		0405003013NRG23080120230463259 08/01/2023 RENU TALUKDAR 0405003013WL050323 RENU TALUKDAR 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042704326 RENU TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
64 BHAWANIPUR AS-05-003-015-001/424-B
() 		0405003000NRG23080120230463659 08/01/2023 NURJAHAN KHATUN 0405003WL050389 NURJAHAN KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8042704314 Nurjahan Begum AIRTEL PAYMENTS BANK LIMITED(990288)
65 BHAWANIPUR AS-05-003-015-001/469
() 		0405003000NRG23080120230463651 08/01/2023 BHAGABAN DAS 0405003WL050388 BHAGABAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042704308 BHAGABAN DAS ASSAM GRAMIN VIKASH BANK(607064)
66 BHAWANIPUR AS-05-003-015-008/84
() 		0405003000NRG23080120230463697 08/01/2023 DIPTI KALITA 0405003WL050391 DIPTI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042704265 DIPTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7236 7236
67 BHAWANIPUR AS-05-003-013-004/66
() 		0405003013NRG23080120230463246 08/01/2023 KANTESWAR TALUKDAR 0405003013WL050320 KANTESWAR TALUKDAR 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8042704340 KANTESHWAR TALUKDAR CANARA BANK(508532)
68 BHAWANIPUR AS-05-003-013-007/121-D
() 		0405003013NRG23080120230463215 08/01/2023 JATIN DAS 0405003013WL050313 JATIN DAS 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8042704341 JATIN DAS CANARA BANK(508532)
SubTotal 2748 2748
69 BHAWANIPUR AS-05-003-013-004/78-A
() 		0405003013NRG23080120230463212 08/01/2023 BIJULI TALUKDAR 0405003013WL050313 BIJULI TALUKDAR 00078 CNRB0001756 1374 1374 Processed 19/01/2023 8042704342 BIJULI TALUKDAR CANARA BANK(508532)
SubTotal 1374 1374
70 BHAWANIPUR AS-05-003-013-001/126
() 		0405003013NRG23080120230463281 08/01/2023 GAJEN RAY 0405003013WL050327 GAJEN RAY 00078 CNRB0004334 1374 1374 Processed 19/01/2023 8042704336 GAJEN RAY CANARA BANK(508532)
71 BHAWANIPUR AS-05-003-013-001/128-A
() 		0405003013NRG23080120230463290 08/01/2023 DIPAK ROY 0405003013WL050330 DIPAK ROY 00078 CNRB0004334 1374 1374 Processed 19/01/2023 8042704352 DIPAK ROY UNION BANK OF INDIA(508500)
72 BHAWANIPUR AS-05-003-013-001/128-A
() 		0405003013NRG23080120230463291 08/01/2023 SARALA ROY 0405003013WL050330 SARALA ROY 00078 CNRB0004334 1374 1374 Processed 19/01/2023 8042704351 SARALA ROY UNION BANK OF INDIA(508500)
73 BHAWANIPUR AS-05-003-013-001/4-A
() 		0405003013NRG23080120230463171 08/01/2023 MINAKSHI ROY 0405003013WL050307 MINAKSHI ROY 00078 CNRB0004334 1374 1374 Processed 19/01/2023 8042704350 MINAKSHI RAY CANARA BANK(508532)
74 BHAWANIPUR AS-05-003-013-001/44
() 		0405003013NRG23080120230463202 08/01/2023 PRAMILA ROY 0405003013WL050312 PRAMILA ROY 00078 CNRB0004334 1374 1374 Processed 19/01/2023 8042704354 PRAMILA RAY UNION BANK OF INDIA(508500)
75 BHAWANIPUR AS-05-003-013-001/60
() 		0405003013NRG23080120230463204 08/01/2023 JAMINI ROY 0405003013WL050312 JAMINI ROY 00078 CNRB0004334 1374 1374 Processed 19/01/2023 8042704353 JAMINI ROY UNION BANK OF INDIA(508500)
76 BHAWANIPUR AS-05-003-013-001/60
() 		0405003013NRG23080120230463203 08/01/2023 NAGEN ROY 0405003013WL050312 NAGEN ROY 00078 CNRB0004334 1374 1374 Processed 19/01/2023 8042704356 NAGEN ROY CANARA BANK(508532)
77 BHAWANIPUR AS-05-003-013-003/189-B
() 		0405003000NRG23080120230463747 08/01/2023 JAMAL ALI 0405003WL050398 JAMAL ALI 00078 CNRB0004334 1145 1145 Processed 19/01/2023 8042704349 MD JAMAL ALI CANARA BANK(508532)
78 BHAWANIPUR AS-05-003-015-001/383-B
() 		0405003000NRG23080120230463618 08/01/2023 MAHIDUL ISLAM 0405003WL050385 MAHIDUL ISLAM 00078 CNRB0004334 1374 1374 Processed 19/01/2023 8042704355 MAHIDUL ISLAM CANARA BANK(508532)
79 BHAWANIPUR AS-05-003-015-008/136-B
() 		0405003000NRG23080120230463669 08/01/2023 ARUP KALITA 0405003WL050389 ARUP KALITA 00078 CNRB0004334 1374 1374 Processed 19/01/2023 8042704335 ARUP KALITA CANARA BANK(508532)
SubTotal 13511 13511
80 BHAWANIPUR AS-05-005-003-014/50-A
() 		0405005000NRG23080120230463867 08/01/2023 Nishita Choudhury 0405005WL050415 Nishita Choudhury 00089 CBIN0282632 1374 1374 Processed 19/01/2023 8042704262 Mrs. NISHITA CHOUDHURY CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
81 BHAWANIPUR AS-05-003-007-001/150-A
() 		0405003000NRG23080120230463996 08/01/2023 ESHAB ALI 0405003WL050435 ESHAB ALI 00354 PUNB0201520 1145 1145 Processed 19/01/2023 8042704146 ESAB ALI PUNJAB NATIONAL BANK(508568)
82 BHAWANIPUR AS-05-003-007-001/161-A
() 		0405003000NRG23070120230462795 08/01/2023 MANOWARA KHATUN 0405003WL050223 MANOWARA KHATUN 00354 PUNB0201520 1374 1374 Processed 19/01/2023 8042704147 MANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
83 BHAWANIPUR AS-05-003-007-001/205
() 		0405003000NRG23070120230462796 08/01/2023 ADARJAN NESSA 0405003WL050223 ADARJAN NESSA 00354 PUNB0201520 1374 1374 Processed 19/01/2023 8042704148 ADARJAN NESSA UNION BANK OF INDIA(508500)
84 BHAWANIPUR AS-05-003-007-001/290
() 		0405003000NRG23070120230462801 08/01/2023 SAIFUL ISLAM 0405003WL050223 SAIFUL ISLAM 00354 PUNB0201520 458 458 Processed 19/01/2023 8042704149 SAIFUL ISLAM PUNJAB NATIONAL BANK(508568)
85 BHAWANIPUR AS-05-003-007-004/238-B
() 		0405003000NRG23080120230463982 08/01/2023 IJJAT ALI 0405003WL050434 IJJAT ALI 00354 PUNB0201520 1374 1374 Processed 19/01/2023 8042704151 IJJAT ALI PUNJAB NATIONAL BANK(508568)
86 BHAWANIPUR AS-05-003-007-004/238-B
() 		0405003000NRG23080120230463983 08/01/2023 NURNEHAR KHATUN 0405003WL050434 NURNEHAR KHATUN 00354 PUNB0201520 1374 1374 Processed 19/01/2023 8042704150 NURANEHAR KHATUN PUNJAB NATIONAL BANK(508568)
87 BHAWANIPUR AS-05-003-007-005/232-B
() 		0405003000NRG23080120230463778 08/01/2023 Prasenjit Ghosh 0405003WL050404 Prasenjit Ghosh 00354 PUNB0201520 1511 1511 Processed 19/01/2023 8042704152 PRASENJIT GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 8610 8610
88 BHAWANIPUR AS-05-003-012-003/210-A
() 		0405003000NRG23080120230463532 08/01/2023 ANAR HUSSAIN 0405003WL050374 ANAR HUSSAIN 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704225 ANAR HUSSAIN UNION BANK OF INDIA(508500)
89 BHAWANIPUR AS-05-003-012-003/210-A
() 		0405003000NRG23080120230463533 08/01/2023 ruksana begum 0405003WL050374 ruksana begum 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704158 ROKSHAR WAHIDA BEGUM W/O ANAR HUSSAIN PUNJAB NATIONAL BANK(508568)
90 BHAWANIPUR AS-05-003-012-003/221
() 		0405003000NRG23080120230463496 08/01/2023 UCHMAN ALI 0405003WL050371 UCHMAN ALI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704162 UCHMAN ALI S/O-LT.KITAP ALI PUNJAB NATIONAL BANK(508568)
91 BHAWANIPUR AS-05-003-012-005/76
() 		0405003000NRG23080120230463541 08/01/2023 ARAJ ALI 0405003WL050374 ARAJ ALI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704159 ARAJ ALI SO LT SADI ALI PUNJAB NATIONAL BANK(508568)
92 BHAWANIPUR AS-05-003-015-001/16-B
() 		0405003000NRG23080120230463615 08/01/2023 SUFIA KHATUN 0405003WL050385 SUFIA KHATUN 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704165 SUFIA KHATUN PUNJAB NATIONAL BANK(508568)
93 BHAWANIPUR AS-05-003-015-001/240-C
() 		0405003000NRG23080120230463721 08/01/2023 HAMED ALI 0405003WL050395 HAMED ALI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704155 HAMED ALI CANARA BANK(508532)
94 BHAWANIPUR AS-05-003-015-001/339
() 		0405003000NRG23080120230463709 08/01/2023 TARA BHANU BEGUM 0405003WL050393 TARA BHANU BEGUM 00354 PUNB0310900 1145 1145 Processed 19/01/2023 8042704156 TARA BHANU W O SORHAB ALI PUNJAB NATIONAL BANK(508568)
95 BHAWANIPUR AS-05-003-015-003/40
() 		0405003000NRG23080120230463626 08/01/2023 TARUN DAS 0405003WL050386 TARUN DAS 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704163 TARUN DAS PUNJAB NATIONAL BANK(508568)
96 BHAWANIPUR AS-05-003-015-004/106
() 		0405003000NRG23080120230463729 08/01/2023 MAFIJ ALI 0405003WL050396 MAFIJ ALI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704166 MR MAFIJALIALI ALI STATE BANK OF INDIA(508548)
97 BHAWANIPUR AS-05-003-015-004/140-A
() 		0405003000NRG23080120230463639 08/01/2023 KULCHUM BEGUM 0405003WL050387 KULCHUM BEGUM 00354 PUNB0310900 1145 1145 Processed 20/01/2023 8042704164 Kulchum Begum AIRTEL PAYMENTS BANK LIMITED(990288)
98 BHAWANIPUR AS-05-003-015-004/3-A
() 		0405003000NRG23080120230463640 08/01/2023 SUKUR ALI 0405003WL050387 SUKUR ALI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704167 SUKUR ALI PUNJAB NATIONAL BANK(508568)
99 BHAWANIPUR AS-05-003-015-004/51
() 		0405003000NRG23070120230462855 08/01/2023 ABUL KALAM AJAD 0405003WL050229 ABUL KALAM AJAD 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8042704154 Abul Kalam Ajad AIRTEL PAYMENTS BANK LIMITED(990288)
100 BHAWANIPUR AS-05-003-015-004/51
() 		0405003000NRG23070120230462856 08/01/2023 ALEMA KHATUN 0405003WL050229 ALEMA KHATUN 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704160 ALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
101 BHAWANIPUR AS-05-003-015-004/8
() 		0405003000NRG23070120230462836 08/01/2023 MARJINA BEGUM 0405003WL050227 MARJINA BEGUM 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704157 MOSTAFIJUR RAHMAN UNION BANK OF INDIA(508500)
102 BHAWANIPUR AS-05-003-015-005/8
() 		0405003000NRG23080120230463610 08/01/2023 PARUL MEDHI 0405003WL050384 PARUL MEDHI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8042704161 PARUL MEDHI WO RAJMOHAN MEDHI PUNJAB NATIONAL BANK(508568)
SubTotal 20152 20152
103 BHAWANIPUR AS-05-003-015-004/113
() 		0405003000NRG23080120230463703 08/01/2023 . MD. KASEM 0405003WL050392 . MD. KASEM 00354 PUNB0577100 1374 1374 Processed 19/01/2023 8042704263 ABDUL KASEM SO JUBBAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
104 BHAWANIPUR AS-05-003-015-008/238-A
() 		0405003000NRG23070120230462873 08/01/2023 KUSHAL KALITA 0405003WL050231 KUSHAL KALITA 00415 SBIN0001518 1374 1374 Processed 19/01/2023 8042704343 KUSHAL KALITA CANARA BANK(508532)
SubTotal 1374 1374
105 BHAWANIPUR AS-05-003-017-007/101
() 		0405003017NRG23080120230463344 08/01/2023 Kadbhanu 0405003017WL050336 Kadbhanu 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8042704344 MRS KADBHANU KADBHANU STATE BANK OF INDIA(508548)
SubTotal 1374 1374
106 BHAWANIPUR AS-05-003-002-005/40-A
() 		0405003000NRG23070120230462920 08/01/2023 MAMATA MANDAL 0405003WL050237 MAMATA MANDAL 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704196 MAMATA MANDAL UNION BANK OF INDIA(508500)
107 BHAWANIPUR AS-05-003-007-001/177-B
() 		0405003000NRG23080120230464000 08/01/2023 SAB KHATUN 0405003WL050435 SAB KHATUN 00415 SBIN0002099 687 687 Processed 19/01/2023 8042704224 SAB KHATUN UNION BANK OF INDIA(508500)
108 BHAWANIPUR AS-05-003-007-002/124-C
() 		0405003000NRG23070120230462806 08/01/2023 AKIMAN NESSA 0405003WL050223 AKIMAN NESSA 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704251 MRS AKIMAN NESSA STATE BANK OF INDIA(508548)
109 BHAWANIPUR AS-05-003-007-004/224-A
() 		0405003000NRG23070120230462791 08/01/2023 MAIJUDDIN ALI 0405003WL050222 MAIJUDDIN ALI 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704346 MR MAIJUDDIN ALI STATE BANK OF INDIA(508548)
110 BHAWANIPUR AS-05-003-012-003/178-B
() 		0405003000NRG23080120230463531 08/01/2023 REJIYA KHATUN 0405003WL050374 REJIYA KHATUN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704257 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
111 BHAWANIPUR AS-05-003-012-003/221
() 		0405003000NRG23080120230463497 08/01/2023 FULBHANU NESSA 0405003WL050371 FULBHANU NESSA 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704177 FULBANU NESSA W/O-UCHMAN ALI PUNJAB NATIONAL BANK(508568)
112 BHAWANIPUR AS-05-003-012-003/295
() 		0405003000NRG23080120230463507 08/01/2023 jabeda khatun 0405003WL050372 jabeda khatun 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704181 MISS JABEDA BEGUM STATE BANK OF INDIA(508548)
113 BHAWANIPUR AS-05-003-012-003/84
() 		0405003000NRG23080120230463534 08/01/2023 HASU ALI 0405003WL050374 HASU ALI 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704199 HACHU ALI UNION BANK OF INDIA(508500)
114 BHAWANIPUR AS-05-003-012-003/84-A
() 		0405003000NRG23080120230463508 08/01/2023 AKIYA KHATUN. 0405003WL050372 AKIYA KHATUN. 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704254 AKIYA KHATUN UNION BANK OF INDIA(508500)
115 BHAWANIPUR AS-05-003-012-005/109
() 		0405003000NRG23080120230463511 08/01/2023 mahida begum 0405003WL050372 mahida begum 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704178 MAHIDA BEGUM UNION BANK OF INDIA(508500)
116 BHAWANIPUR AS-05-003-015-002/37
() 		0405003000NRG23080120230463606 08/01/2023 ARUN SWARGIARY 0405003WL050384 ARUN SWARGIARY 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704223 ARUN SWARGIARY CANARA BANK(508532)
117 BHAWANIPUR AS-05-003-015-002/54-B
() 		0405003000NRG23080120230463688 08/01/2023 FUL KHATUN 0405003WL050391 FUL KHATUN 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8042704188 Ful Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
118 BHAWANIPUR AS-05-003-015-002/56
() 		0405003000NRG23080120230463635 08/01/2023 NURBHANU BEGUM 0405003WL050387 NURBHANU BEGUM 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8042704191 Nurabhanu Begum AIRTEL PAYMENTS BANK LIMITED(990288)
119 BHAWANIPUR AS-05-003-015-004/129
() 		0405003000NRG23080120230463685 08/01/2023 SORHAB ALI 0405003WL050390 SORHAB ALI 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704176 SORHAB ALI UNION BANK OF INDIA(508500)
120 BHAWANIPUR AS-05-003-015-004/29
() 		0405003000NRG23080120230463716 08/01/2023 KAMALA KHATUN 0405003WL050393 KAMALA KHATUN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704180 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
121 BHAWANIPUR AS-05-003-015-004/66-A
() 		0405003000NRG23070120230462862 08/01/2023 CHANDRA BHANU 0405003WL050230 CHANDRA BHANU 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704182 CHANDRA BHANU BEGUM CANARA BANK(508532)
122 BHAWANIPUR AS-05-005-005-002/81
() 		0405005000NRG23080120230463817 08/01/2023 kad bhanu Begum 0405005WL050408 kad bhanu Begum 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704183 KAD BHANU UNION BANK OF INDIA(508500)
123 BHAWANIPUR AS-05-005-008-007/217-A
() 		0405005000NRG23080120230463893 08/01/2023 Parbin Sultana 0405005WL050420 Parbin Sultana 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042704201 PRABIN SULTANA CANARA BANK(508532)
SubTotal 24045 24045
124 BHAWANIPUR AS-05-003-006-002/137
() 		0405003000NRG23080120230464027 08/01/2023 MR JAMAL UDDIN 0405003WL050437 MR JAMAL UDDIN 00415 SBIN0005358 1374 1374 Rejected 19/01/2023 8042704189 Account closed
125 BHAWANIPUR AS-05-003-010-001/147
() 		0405003000NRG23080120230462956 08/01/2023 ..TASIA BEGUM 0405003WL050246 ..TASIA BEGUM 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8042704194 TASIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHAWANIPUR AS-05-003-010-001/166
() 		0405003000NRG23080120230462971 08/01/2023 MISS HAMIDA KHATUN 0405003WL050254 MISS HAMIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8042704173 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHAWANIPUR AS-05-003-010-001/171-A
() 		0405003000NRG23080120230462973 08/01/2023 MISS KHODEJA KHATUN 0405003WL050255 MISS KHODEJA KHATUN 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8042704179 KHODEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHAWANIPUR AS-05-003-010-003/132-A
() 		0405003000NRG23080120230462992 08/01/2023 ABDUL HASEM 0405003WL050269 ABDUL HASEM 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8042704175 MR ABDUL HASHEM STATE BANK OF INDIA(508548)
129 BHAWANIPUR AS-05-003-010-003/20
() 		0405003000NRG23080120230462998 08/01/2023 AZIZUL HOQUE 0405003WL050272 AZIZUL HOQUE 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8042704197 MR AZIZUL HOQUE STATE BANK OF INDIA(508548)
130 BHAWANIPUR AS-05-003-010-003/20
() 		0405003000NRG23080120230462999 08/01/2023 SUFIA KHATUN. 0405003WL050272 SUFIA KHATUN. 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8042704200 MRS SUFIA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9618 9618
131 BHAWANIPUR AS-05-005-003-007/28-C
() 		0405005000NRG23080120230463850 08/01/2023 Pradip Das 0405005WL050413 Pradip Das 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8042704193 PRADIP DAS UNION BANK OF INDIA(508500)
132 BHAWANIPUR AS-05-005-003-010/19
() 		0405005000NRG23080120230464153 08/01/2023 Nijora Haloi 0405005WL050453 Nijora Haloi 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8042704184 SRI NIJARA HALOI ASSAM GRAMIN VIKASH BANK(607064)
133 BHAWANIPUR AS-05-005-003-012/43-A
() 		0405005000NRG23080120230463857 08/01/2023 KAMALA BHUYAN 0405005WL050413 KAMALA BHUYAN 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8042704192 KAMALA BHUYAN UCO BANK(607066)
134 BHAWANIPUR AS-05-005-003-012/75
() 		0405005000NRG23080120230464155 08/01/2023 Mrs Madhabi Bhuyan 0405005WL050453 Mrs Madhabi Bhuyan 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8042704168 MADHAWI BHUYAN UCO BANK(607066)
135 BHAWANIPUR AS-05-005-003-013/40
() 		0405005000NRG23080120230463862 08/01/2023 Rina Kalita 0405005WL050415 Rina Kalita 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8042704172 RINA KALITA UNION BANK OF INDIA(508500)
SubTotal 6870 6870
136 BHAWANIPUR AS-05-003-015-001/283-A
() 		0405003000NRG23080120230463708 08/01/2023 SHAHANAM KHATUN 0405003WL050393 SHAHANAM KHATUN 00415 SBIN0011617 1374 1374 Processed 19/01/2023 8042704187 SHAHANAM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
137 BHAWANIPUR AS-05-005-005-006/361
() 		0405005000NRG23080120230463842 08/01/2023 Halima khatun 0405005WL050411 Halima khatun 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8042704169 HALIMA KHATUN UNION BANK OF INDIA(508500)
138 BHAWANIPUR AS-05-005-005-006/421
() 		0405005000NRG23080120230463789 08/01/2023 Abul Kalam 0405005WL050405 Abul Kalam 00415 SBIN0011793 1374 1374 Processed 19/01/2023 8042704170 ABUL KALAM BANK OF BARODA(606985)
SubTotal 2748 2748
139 BHAWANIPUR AS-05-003-007-001/40
() 		0405003000NRG23070120230462802 08/01/2023 BAHARJAN 0405003WL050223 BAHARJAN 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8042704186 BAHARJAN NESSA UNION BANK OF INDIA(508500)
140 BHAWANIPUR AS-05-003-007-004/231-A
() 		0405003000NRG23080120230463733 08/01/2023 HABEJA KHATUN 0405003WL050397 HABEJA KHATUN 00415 SBIN0013448 1511 1511 Processed 19/01/2023 8042704195 MRS HABEJA KHATUN STATE BANK OF INDIA(508548)
141 BHAWANIPUR AS-05-005-005-006/258
() 		0405005000NRG23080120230463800 08/01/2023 Miss Mariyam Nessa 0405005WL050406 Miss Mariyam Nessa 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8042704190 MARIYAM NESSA UNION BANK OF INDIA(508500)
SubTotal 4259 4259
142 BHAWANIPUR AS-05-003-010-002/22-C
() 		0405003000NRG23080120230462967 08/01/2023 DULAL ALI 0405003WL050252 DULAL ALI 00415 SBIN0015078 1374 1374 Processed 19/01/2023 8042704171 DULAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
143 BHAWANIPUR AS-05-003-007-001/822
() 		0405003000NRG23080120230463752 08/01/2023 ABDUL HAI 0405003WL050399 ABDUL HAI 00415 SBIN0018509 1374 1374 Processed 19/01/2023 8042704202 ABDUL HAI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
144 BHAWANIPUR AS-05-003-017-001/591-a
() 		0405003017NRG23080120230463305 08/01/2023 NURJAHAN KHATUN 0405003017WL050332 NURJAHAN KHATUN 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8042704256 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHAWANIPUR AS-05-003-017-001/591-a
() 		0405003017NRG23080120230463306 08/01/2023 REJIYA KHATUN 0405003017WL050332 REJIYA KHATUN 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8042704345 REJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHAWANIPUR AS-05-003-017-004/1948
() 		0405003017NRG23080120230463340 08/01/2023 RAHITAN BEGUM 0405003017WL050336 RAHITAN BEGUM 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8042704198 RAHITAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHAWANIPUR AS-05-003-017-005/1113-A
() 		0405003017NRG23080120230463297 08/01/2023 LIPA MODAK 0405003017WL050331 LIPA MODAK 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8042704174 LIPA MODAK ASSAM GRAMIN VIKASH BANK(607064)
148 BHAWANIPUR AS-05-003-017-007/1035
() 		0405003017NRG23080120230463353 08/01/2023 SHAHADAT ALI 0405003017WL050337 SHAHADAT ALI 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8042704185 MR SAHADAT DEWAN STATE BANK OF INDIA(508548)
SubTotal 6870 6870
149 BHAWANIPUR AS-05-003-012-003/1002-C
() 		0405003000NRG23080120230463492 08/01/2023 CHAMACHUL ALI 0405003WL050371 CHAMACHUL ALI 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8042704252 MR CHAMACHUL ALI STATE BANK OF INDIA(508548)
150 BHAWANIPUR AS-05-003-012-003/1002-C
() 		0405003000NRG23080120230463493 08/01/2023 JARINA KHATUN 0405003WL050371 JARINA KHATUN 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8042704348 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
151 BHAWANIPUR AS-05-003-012-003/202
() 		0405003000NRG23080120230463495 08/01/2023 JAMILA KHATUN. 0405003WL050371 JAMILA KHATUN. 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8042704255 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
152 BHAWANIPUR AS-05-003-015-004/390-A
() 		0405003000NRG23070120230462860 08/01/2023 MOBARAK KHA 0405003WL050230 MOBARAK KHA 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8042704347 MR MOBARAK KHA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
153 BHAWANIPUR AS-05-003-006-002/137
() 		0405003000NRG23080120230464028 08/01/2023 NURALAM TALUKDAR 0405003WL050437 NURALAM TALUKDAR 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8042704253 NURALOM TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHAWANIPUR AS-05-003-006-002/157-A
() 		0405003000NRG23080120230464098 08/01/2023 MANJU WARA 0405003WL050446 MANJU WARA 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8042704203 MANJUBARA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
155 BHAWANIPUR AS-05-005-003-004/22-A
() 		0405005000NRG23080120230463861 08/01/2023 Draupadi Deka 0405005WL050415 Draupadi Deka 00462 UCBA0000395 1374 1374 Processed 19/01/2023 8042704330 DRAUPADI DEKA UCO BANK(607066)
156 BHAWANIPUR AS-05-005-003-004/49-B
() 		0405005000NRG23080120230463876 08/01/2023 Gitanjali Boro 0405005WL050418 Gitanjali Boro 00462 UCBA0000395 1374 1374 Processed 19/01/2023 8042704332 GITANJALI BARO UCO BANK(607066)
157 BHAWANIPUR AS-05-005-003-012/75
() 		0405005000NRG23080120230464154 08/01/2023 NIRANJAN BHUYAN 0405005WL050453 NIRANJAN BHUYAN 00462 UCBA0000395 1374 1374 Processed 19/01/2023 8042704331 NIRANJAN BHUYAN UNION BANK OF INDIA(508500)
SubTotal 4122 4122
158 BHAWANIPUR AS-05-003-010-003/240-A
() 		0405003000NRG23080120230462960 08/01/2023 AMIRUL KHAN 0405003WL050249 AMIRUL KHAN 00462 UCBA0000501 1374 1374 Processed 19/01/2023 8042704333 AMIRUL KHAN UCO BANK(607066)
159 BHAWANIPUR AS-05-003-010-003/242-B
() 		0405003000NRG23080120230462949 08/01/2023 DELUWAR KHAN 0405003WL050243 DELUWAR KHAN 00462 UCBA0000501 1374 1374 Processed 19/01/2023 8042704334 DELUWAR KHAN UCO BANK(607066)
SubTotal 2748 2748
160 BHAWANIPUR AS-05-003-007-005/301-A
() 		0405003000NRG23080120230463743 08/01/2023 MIZANUR RAHMAN 0405003WL050397 MIZANUR RAHMAN 00462 UCBA0001338 1511 1511 Processed 19/01/2023 8042704337 MIJANUR RAHMAN UNION BANK OF INDIA(508500)
161 BHAWANIPUR AS-05-005-005-002/405
() 		0405005000NRG23080120230463795 08/01/2023 Achur Uddin 0405005WL050406 Achur Uddin 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8042704339 ASURUDDIN UCO BANK(607066)
162 BHAWANIPUR AS-05-005-005-002/436
() 		0405005000NRG23080120230463797 08/01/2023 Ujala Khatun 0405005WL050406 Ujala Khatun 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8042704338 UJALA KHATUN UNION BANK OF INDIA(508500)
SubTotal 4259 4259
163 BHAWANIPUR AS-05-003-013-001/94
() 		0405003013NRG23080120230463236 08/01/2023 SAFIQUL ISLAM 0405003013WL050319 SAFIQUL ISLAM 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8042704226 SHAFIKUL ISLAM UNION BANK OF INDIA(508500)
164 BHAWANIPUR AS-05-003-013-007/406
() 		0405003013NRG23080120230463225 08/01/2023 BHUPEN TALUKDASR 0405003013WL050317 BHUPEN TALUKDASR 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8042704153 BHUPEN TALUKDAR UCO BANK(607066)
SubTotal 2748 2748
165 BHAWANIPUR AS-05-003-002-005/62
() 		0405003000NRG23070120230462933 08/01/2023 MAHUR UDDIN 0405003WL050238 MAHUR UDDIN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704214 MAHUR UDDIN UNION BANK OF INDIA(508500)
166 BHAWANIPUR AS-05-003-007-001/196-A
() 		0405003000NRG23080120230463979 08/01/2023 SAHIDA KHATUN 0405003WL050434 SAHIDA KHATUN 00468 UBIN0537900 1511 1511 Processed 19/01/2023 8042704250 SHAHIDA KHATUN UNION BANK OF INDIA(508500)
167 BHAWANIPUR AS-05-003-007-001/198
() 		0405003000NRG23080120230463771 08/01/2023 MALEKA KHATUN 0405003WL050404 MALEKA KHATUN 00468 UBIN0537900 1511 1511 Processed 19/01/2023 8042704237 MALEKA KHATUN UNION BANK OF INDIA(508500)
168 BHAWANIPUR AS-05-003-007-001/205
() 		0405003000NRG23070120230462798 08/01/2023 AMELA KHATUN 0405003WL050223 AMELA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704239 AMELA KHATUN UNION BANK OF INDIA(508500)
169 BHAWANIPUR AS-05-003-007-001/822
() 		0405003000NRG23080120230463753 08/01/2023 NILIMA KHATUN 0405003WL050399 NILIMA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704242 NILIMA KHATUN UNION BANK OF INDIA(508500)
170 BHAWANIPUR AS-05-003-007-005/234-B
() 		0405003000NRG23080120230463780 08/01/2023 OCHALLAH GHOSH 0405003WL050404 OCHALLAH GHOSH 00468 UBIN0537900 1511 1511 Processed 19/01/2023 8042704221 UJJALA BALA GHOSH WO-PRABHAT GHOSH UNION BANK OF INDIA(508500)
171 BHAWANIPUR AS-05-003-007-005/234-B
() 		0405003000NRG23080120230463781 08/01/2023 PRABHAT GHOSH 0405003WL050404 PRABHAT GHOSH 00468 UBIN0537900 1511 1511 Processed 19/01/2023 8042704220 PRABHAT GHOSH SO-PANCHANANDA GHOSH UNION BANK OF INDIA(508500)
172 BHAWANIPUR AS-05-003-007-005/234-B
() 		0405003000NRG23080120230463782 08/01/2023 PRANKRISHNA GHOSH 0405003WL050404 PRANKRISHNA GHOSH 00468 UBIN0537900 1511 1511 Processed 19/01/2023 8042704209 PRANKRISHNA GHOSH, S/O PRABHAT GHOSH UNION BANK OF INDIA(508500)
173 BHAWANIPUR AS-05-003-007-005/234-B
() 		0405003000NRG23080120230463783 08/01/2023 UTPAL GHOSH 0405003WL050404 UTPAL GHOSH 00468 UBIN0537900 1511 1511 Processed 19/01/2023 8042704218 UTPAL GHOSH UNION BANK OF INDIA(508500)
174 BHAWANIPUR AS-05-003-013-001/10-B
() 		0405003013NRG23080120230463195 08/01/2023 BHAGABAN ROY 0405003013WL050311 BHAGABAN ROY 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704205 BHAGABAN ROY CANARA BANK(508532)
175 BHAWANIPUR AS-05-003-013-001/125
() 		0405003013NRG23080120230463276 08/01/2023 UDDHAB ROY 0405003013WL050326 UDDHAB ROY 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704206 UDDHAB ROY UNION BANK OF INDIA(508500)
176 BHAWANIPUR AS-05-003-013-001/140-A
() 		0405003013NRG23080120230463234 08/01/2023 UDDHAB BARMAN 0405003013WL050319 UDDHAB BARMAN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704247 UDDHAB BARMAN UNION BANK OF INDIA(508500)
177 BHAWANIPUR AS-05-003-013-001/66
() 		0405003013NRG23080120230463278 08/01/2023 AJIT KALITA 0405003013WL050326 AJIT KALITA 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704207 AJIT KALITA UNION BANK OF INDIA(508500)
178 BHAWANIPUR AS-05-003-013-001/83-A
() 		0405003013NRG23080120230463174 08/01/2023 MAFIJUDDIN KHANDAKAR 0405003013WL050307 MAFIJUDDIN KHANDAKAR 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704245 MAFIJUDDIN KHANDAKAR UNION BANK OF INDIA(508500)
179 BHAWANIPUR AS-05-003-013-002/260
() 		0405003013NRG23080120230463239 08/01/2023 MINARA BEGUM 0405003013WL050319 MINARA BEGUM 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704230 MINARA BEGUM UNION BANK OF INDIA(508500)
180 BHAWANIPUR AS-05-003-013-002/262-C
() 		0405003013NRG23080120230463264 08/01/2023 ASRAB ALI 0405003013WL050324 ASRAB ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704211 ASRAB ALI UNION BANK OF INDIA(508500)
181 BHAWANIPUR AS-05-003-013-002/262-C
() 		0405003013NRG23080120230463265 08/01/2023 MONOWARA KHATUN 0405003013WL050324 MONOWARA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704217 MONOWARA KHATUN UNION BANK OF INDIA(508500)
182 BHAWANIPUR AS-05-003-013-005/164-A
() 		0405003013NRG23080120230463176 08/01/2023 KAMALA KHATUN 0405003013WL050307 KAMALA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704212 KAMALA KHATUN UNION BANK OF INDIA(508500)
183 BHAWANIPUR AS-05-003-013-005/164-A
() 		0405003013NRG23080120230463175 08/01/2023 SORHAB ALI 0405003013WL050307 SORHAB ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704248 CHORAHAB ALI UNION BANK OF INDIA(508500)
184 BHAWANIPUR AS-05-003-013-006/57-A
() 		0405003013NRG23080120230463230 08/01/2023 ANANTA DAS 0405003013WL050318 ANANTA DAS 00468 UBIN0537900 1374 1374 Rejected 19/01/2023 8042704204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BHAWANIPUR AS-05-003-013-006/57-A
() 		0405003013NRG23080120230463231 08/01/2023 MINA KUMARI DAS 0405003013WL050318 MINA KUMARI DAS 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704231 MINAKUMARI DAS UNION BANK OF INDIA(508500)
186 BHAWANIPUR AS-05-003-013-007/102-C
() 		0405003013NRG23080120230463252 08/01/2023 ANJUBALA DAS 0405003013WL050322 ANJUBALA DAS 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704244 ANJUBALA DAS UNION BANK OF INDIA(508500)
187 BHAWANIPUR AS-05-003-013-007/113
() 		0405003013NRG23080120230463206 08/01/2023 NAMITA DAS 0405003013WL050312 NAMITA DAS 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704222 NAMITA DAS UNION BANK OF INDIA(508500)
188 BHAWANIPUR AS-05-003-013-007/122
() 		0405003013NRG23080120230463232 08/01/2023 Kamala Das 0405003013WL050318 Kamala Das 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704210 KAMALA DAS UNION BANK OF INDIA(508500)
189 BHAWANIPUR AS-05-003-013-007/28-B
() 		0405003013NRG23080120230463249 08/01/2023 KAMAL CHOUDHURY 0405003013WL050321 KAMAL CHOUDHURY 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8042704249 Kamal Choudhury AIRTEL PAYMENTS BANK LIMITED(990288)
190 BHAWANIPUR AS-05-003-013-007/289
() 		0405003013NRG23080120230463217 08/01/2023 ABALA Das 0405003013WL050313 ABALA Das 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704227 ABALA DAS UNION BANK OF INDIA(508500)
191 BHAWANIPUR AS-05-003-013-007/44-C
() 		0405003013NRG23080120230463260 08/01/2023 ANIMA DAS 0405003013WL050323 ANIMA DAS 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704233 ANIMA DAS UNION BANK OF INDIA(508500)
192 BHAWANIPUR AS-05-003-013-007/44-C
() 		0405003013NRG23080120230463262 08/01/2023 GOPINATH DAS 0405003013WL050323 GOPINATH DAS 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704208 GOPINATH DAS. UNION BANK OF INDIA(508500)
193 BHAWANIPUR AS-05-003-013-007/48-A
() 		0405003013NRG23080120230463254 08/01/2023 Ananda Das 0405003013WL050322 Ananda Das 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704236 AANANDA DAS UNION BANK OF INDIA(508500)
194 BHAWANIPUR AS-05-003-013-007/48-A
() 		0405003013NRG23080120230463255 08/01/2023 Ful Mala Das 0405003013WL050322 Ful Mala Das 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704229 FULAMALA DAS UNION BANK OF INDIA(508500)
195 BHAWANIPUR AS-05-003-013-007/55
() 		0405003013NRG23080120230463284 08/01/2023 ANANTA DAS 0405003013WL050327 ANANTA DAS 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704243 ANANTA DAS UNION BANK OF INDIA(508500)
196 BHAWANIPUR AS-05-003-015-001/191-B
() 		0405003000NRG23080120230463623 08/01/2023 AYEB ALI 0405003WL050386 AYEB ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704246 AYEB ALI UNION BANK OF INDIA(508500)
197 BHAWANIPUR AS-05-003-015-001/196-C
() 		0405003000NRG23080120230463674 08/01/2023 EALIJA KHATUN 0405003WL050390 EALIJA KHATUN 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8042704216 Ealija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
198 BHAWANIPUR AS-05-003-015-001/544
() 		0405003000NRG23080120230463711 08/01/2023 MUWAJEM ALI 0405003WL050393 MUWAJEM ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704219 MUWAJEM ALI UNION BANK OF INDIA(508500)
199 BHAWANIPUR AS-05-003-015-002/57
() 		0405003000NRG23080120230463683 08/01/2023 DURGASINGH GAYARI 0405003WL050390 DURGASINGH GAYARI 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8042704228 Durga Singh Goyary AIRTEL PAYMENTS BANK LIMITED(990288)
200 BHAWANIPUR AS-05-003-015-004/106
() 		0405003000NRG23080120230463730 08/01/2023 MALEKA KHATUN 0405003WL050396 MALEKA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704232 MALEKA KHATUN UNION BANK OF INDIA(508500)
201 BHAWANIPUR AS-05-005-005-006/964
() 		0405005000NRG23080120230463834 08/01/2023 Jahura Khatun 0405005WL050410 Jahura Khatun 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704234 JAHURA KHATUN UNION BANK OF INDIA(508500)
202 BHAWANIPUR AS-05-005-005-006/970
() 		0405005000NRG23080120230463849 08/01/2023 Shahidul Islam 0405005WL050412 Shahidul Islam 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704241 SHAHIDUL ISLAM UNION BANK OF INDIA(508500)
203 BHAWANIPUR AS-05-005-005-006/978
() 		0405005000NRG23080120230463791 08/01/2023 Omar Ali 0405005WL050405 Omar Ali 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704215 OMAR ALI UNION BANK OF INDIA(508500)
204 BHAWANIPUR AS-05-005-005-006/979
() 		0405005000NRG23080120230463793 08/01/2023 Nashiran Khatun 0405005WL050405 Nashiran Khatun 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704238 NASHIRAN KHATUN UNION BANK OF INDIA(508500)
205 BHAWANIPUR AS-05-005-005-006/99
() 		0405005000NRG23080120230463811 08/01/2023 md ajgar ali 0405005WL050407 md ajgar ali 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704235 AJGAR ALI UNION BANK OF INDIA(508500)
206 BHAWANIPUR AS-05-005-005-006/990
() 		0405005000NRG23080120230463794 08/01/2023 Chorhab Ali 0405005WL050405 Chorhab Ali 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704213 MR CHORAHAB ALI STATE BANK OF INDIA(508548)
207 BHAWANIPUR AS-05-005-008-005/11-A
() 		0405005000NRG23080120230463906 08/01/2023 Alaka das 0405005WL050423 Alaka das 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042704240 ALAKA DAS UNION BANK OF INDIA(508500)
SubTotal 59904 59904
208 BHAWANIPUR AS-05-003-002-005/40-A
() 		0405003000NRG23070120230462919 08/01/2023 SANJIT MANDAL 0405003WL050237 SANJIT MANDAL 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8042704362 SANJIT MANDAL UNION BANK OF INDIA(508500)
209 BHAWANIPUR AS-05-003-005-006/49
() 		0405003000NRG23080120230464140 08/01/2023 RAMJAN ALI 0405003WL050451 RAMJAN ALI 00468 UBIN0546739 229 229 Processed 19/01/2023 8042704359 RAMJAN ALI UNION BANK OF INDIA(508500)
210 BHAWANIPUR AS-05-003-006-001/128-D
() 		0405003000NRG23080120230464095 08/01/2023 NRIPEN DEKA 0405003WL050446 NRIPEN DEKA 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8042704363 NRIPEN DEKA UNION BANK OF INDIA(508500)
211 BHAWANIPUR AS-05-003-006-001/131
() 		0405003000NRG23080120230464022 08/01/2023 PRASANNA DAS 0405003WL050437 PRASANNA DAS 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8042704357 PRASANNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
212 BHAWANIPUR AS-05-003-006-001/410
() 		0405003000NRG23080120230464009 08/01/2023 MANAHARI BAISHYA 0405003WL050436 MANAHARI BAISHYA 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8042704358 MANAHARI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
213 BHAWANIPUR AS-05-003-006-002/137
() 		0405003000NRG23080120230464026 08/01/2023 JAYEDA KHATUN 0405003WL050437 JAYEDA KHATUN 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8042704361 MRS JAHEDA KHATUN STATE BANK OF INDIA(508548)
214 BHAWANIPUR AS-05-003-006-002/210-A
() 		0405003000NRG23080120230464014 08/01/2023 Eliza Khatun 0405003WL050436 Eliza Khatun 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8042704365 ELIZA KHATUN UNION BANK OF INDIA(508500)
215 BHAWANIPUR AS-05-003-006-005/11-B
() 		0405003000NRG23080120230464102 08/01/2023 MIRA ATH 0405003WL050447 MIRA ATH 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8042704366 MIRA NATH UNION BANK OF INDIA(508500)
216 BHAWANIPUR AS-05-003-006-007/100-A
() 		0405003000NRG23080120230464021 08/01/2023 MOTIYAR RAHMAN 0405003WL050436 MOTIYAR RAHMAN 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8042704360 MATIYAR RAHMAN UNION BANK OF INDIA(508500)
217 BHAWANIPUR AS-05-003-006-007/163-A
() 		0405003000NRG23080120230464082 08/01/2023 NAYAM UDDIN 0405003WL050443 NAYAM UDDIN 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8042704364 NAYAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHAWANIPUR AS-05-003-010-003/157
() 		0405003000NRG23080120230462996 08/01/2023 MD. MUKLEZ ALI 0405003WL050271 MD. MUKLEZ ALI 00468 UBIN0546739 1374 1374 Processed 20/01/2023 8042704367 Mukles Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13969 13969
219 BHAWANIPUR AS-05-003-002-006/238-B
() 		0405003000NRG23070120230462944 08/01/2023 MAJEDA KHATUN 0405003WL050240 MAJEDA KHATUN 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704397 MAJEDA KHATUN UNION BANK OF INDIA(508500)
220 BHAWANIPUR AS-05-005-003-007/31-A
() 		0405005000NRG23080120230463853 08/01/2023 Mamata rajbangshi 0405005WL050413 Mamata rajbangshi 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704378 MAMATA RAJBANGSHI UNION BANK OF INDIA(508500)
221 BHAWANIPUR AS-05-005-005-002/111
() 		0405005000NRG23080120230463838 08/01/2023 Lal Miya 0405005WL050411 Lal Miya 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704394 LAL MIYA UNION BANK OF INDIA(508500)
222 BHAWANIPUR AS-05-005-005-002/20-A
() 		0405005000NRG23080120230463812 08/01/2023 OMAR ALI 0405005WL050408 OMAR ALI 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704388 OMAR ALI UNION BANK OF INDIA(508500)
223 BHAWANIPUR AS-05-005-005-002/26
() 		0405005000NRG23080120230463805 08/01/2023 Farman ali 0405005WL050407 Farman ali 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704385 FARMAN ALI UNION BANK OF INDIA(508500)
224 BHAWANIPUR AS-05-005-005-002/34-C
() 		0405005000NRG23080120230463824 08/01/2023 Rukiya Ahmed 0405005WL050409 Rukiya Ahmed 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704368 RUKIYA AHMED UNION BANK OF INDIA(508500)
225 BHAWANIPUR AS-05-005-005-002/381-A
() 		0405005000NRG23080120230463814 08/01/2023 Marjina Begum 0405005WL050408 Marjina Begum 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704380 MARJINA BEGUM W O MR RAFIKUL ISLAM UNION BANK OF INDIA(508500)
226 BHAWANIPUR AS-05-005-005-002/73
() 		0405005000NRG23080120230463815 08/01/2023 Hanif Ali 0405005WL050408 Hanif Ali 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704379 HANIF ALI UNION BANK OF INDIA(508500)
227 BHAWANIPUR AS-05-005-005-002/79-B
() 		0405005000NRG23080120230463806 08/01/2023 Surya Bhanu 0405005WL050407 Surya Bhanu 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704369 SURJYA BHANU UNION BANK OF INDIA(508500)
228 BHAWANIPUR AS-05-005-005-002/81
() 		0405005000NRG23080120230463816 08/01/2023 Md. Ishab Ali 0405005WL050408 Md. Ishab Ali 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704372 KADDUS ALI UNION BANK OF INDIA(508500)
229 BHAWANIPUR AS-05-005-005-006/174
() 		0405005000NRG23080120230463828 08/01/2023 Baser Ali 0405005WL050410 Baser Ali 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704382 BASHER ALI UNION BANK OF INDIA(508500)
230 BHAWANIPUR AS-05-005-005-006/258
() 		0405005000NRG23080120230463799 08/01/2023 Mijanur Khan 0405005WL050406 Mijanur Khan 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704374 MIZANUR RAHMAN UNION BANK OF INDIA(508500)
231 BHAWANIPUR AS-05-005-005-006/568
() 		0405005000NRG23080120230463768 08/01/2023 Jahanara Khatun 0405005WL050403 Jahanara Khatun 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704383 JAHANARA KHATUN UNION BANK OF INDIA(508500)
232 BHAWANIPUR AS-05-005-005-006/988
() 		0405005000NRG23080120230463809 08/01/2023 Abdul Kashem 0405005WL050407 Abdul Kashem 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704393 ABDUL KASHEM UNION BANK OF INDIA(508500)
233 BHAWANIPUR AS-05-005-005-008/74
() 		0405005000NRG23080120230463820 08/01/2023 Mohan Baro 0405005WL050408 Mohan Baro 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704386 MOHAN BASUMATARY UNION BANK OF INDIA(508500)
234 BHAWANIPUR AS-05-005-005-008/74
() 		0405005000NRG23080120230463819 08/01/2023 SAKUNTALA BORO 0405005WL050408 SAKUNTALA BORO 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704381 MRS SHAKUNTALA BASUMATARY STATE BANK OF INDIA(508548)
235 BHAWANIPUR AS-05-005-008-003/150
() 		0405005000NRG23080120230463955 08/01/2023 Naba Kumar Das 0405005WL050430 Naba Kumar Das 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704373 NABA KUMAR DAS UNION BANK OF INDIA(508500)
236 BHAWANIPUR AS-05-005-008-003/254-A
() 		0405005000NRG23080120230463934 08/01/2023 Urmila Daimary 0405005WL050426 Urmila Daimary 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704375 URMILA DAIMARY UNION BANK OF INDIA(508500)
237 BHAWANIPUR AS-05-005-008-005/74
() 		0405005000NRG23080120230463936 08/01/2023 Gagaram Roy 0405005WL050426 Gagaram Roy 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704371 SHABINI ROY UNION BANK OF INDIA(508500)
238 BHAWANIPUR AS-05-005-008-005/96-A
() 		0405005000NRG23080120230463939 08/01/2023 Chandhya Das 0405005WL050426 Chandhya Das 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704395 CHANDA DAS UNION BANK OF INDIA(508500)
239 BHAWANIPUR AS-05-005-008-006/183
() 		0405005000NRG23080120230463908 08/01/2023 MR USMAN ALI MIYA 0405005WL050423 MR USMAN ALI MIYA 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704389 USMAN ALI MIYA UNION BANK OF INDIA(508500)
240 BHAWANIPUR AS-05-005-008-006/192-B
() 		0405005000NRG23080120230463900 08/01/2023 Abeda dewan 0405005WL050422 Abeda dewan 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704384 ABEDA BEGUM UNION BANK OF INDIA(508500)
241 BHAWANIPUR AS-05-005-008-006/192-B
() 		0405005000NRG23080120230463901 08/01/2023 Ahammad Dewan 0405005WL050422 Ahammad Dewan 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704377 AHAMMAD DEWAN UNION BANK OF INDIA(508500)
242 BHAWANIPUR AS-05-005-008-006/207
() 		0405005000NRG23080120230463942 08/01/2023 Hanif Ali 0405005WL050427 Hanif Ali 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704376 HANIF ALI UNION BANK OF INDIA(508500)
243 BHAWANIPUR AS-05-005-008-006/207
() 		0405005000NRG23080120230463943 08/01/2023 Raushana Begum 0405005WL050427 Raushana Begum 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8042704390 RAUSHANA BEGUM UNION BANK OF INDIA(508500)
244 BHAWANIPUR AS-05-005-008-006/281-D
() 		0405005000NRG23080120230463881 08/01/2023 Sunabhanu nessa 0405005WL050419 Sunabhanu nessa 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704396 SUNABHANU NESSA UNION BANK OF INDIA(508500)
245 BHAWANIPUR AS-05-005-008-006/398-D
() 		0405005000NRG23080120230463883 08/01/2023 Taslima Khatun 0405005WL050419 Taslima Khatun 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704391 TASLIMA KHATUN UNION BANK OF INDIA(508500)
246 BHAWANIPUR AS-05-005-008-006/424
() 		0405005000NRG23080120230463948 08/01/2023 jaynab bibi 0405005WL050427 jaynab bibi 00468 UBIN0546801 1145 1145 Processed 19/01/2023 8042704387 JAYNAB BIBI UNION BANK OF INDIA(508500)
247 BHAWANIPUR AS-05-005-008-006/472-C
() 		0405005000NRG23080120230463885 08/01/2023 Ramej Uddin 0405005WL050419 Ramej Uddin 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704392 RUMEJ UDDIN UNION BANK OF INDIA(508500)
248 BHAWANIPUR AS-05-005-008-006/475-A
() 		0405005000NRG23080120230463952 08/01/2023 Ala Uddin 0405005WL050428 Ala Uddin 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8042704370 ALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 40762 40762
249 BHAWANIPUR AS-05-003-002-004/128-A
() 		0405003000NRG23070120230462902 08/01/2023 MANOMATI BEGUM 0405003WL050236 MANOMATI BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704144 MANOMATI PATGIRI UNION BANK OF INDIA(508500)
250 BHAWANIPUR AS-05-003-002-004/13
() 		0405003000NRG23070120230462889 08/01/2023 JAGIR HUSSAIN 0405003WL050234 JAGIR HUSSAIN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704137 JAGIR HUSSAIN UNION BANK OF INDIA(508500)
251 BHAWANIPUR AS-05-003-002-004/13
() 		0405003000NRG23070120230462887 08/01/2023 KAMALA KHATUN 0405003WL050234 KAMALA KHATUN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704403 KAMALA KHATUN UNION BANK OF INDIA(508500)
252 BHAWANIPUR AS-05-003-002-004/15-A
() 		0405003000NRG23070120230462891 08/01/2023 SAHARA KHATUN 0405003WL050234 SAHARA KHATUN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704129 SAHERA KHATUN UNION BANK OF INDIA(508500)
253 BHAWANIPUR AS-05-003-002-004/182
() 		0405003000NRG23070120230462904 08/01/2023 HEMANTA TALUKDAR 0405003WL050236 HEMANTA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704434 HEMANTA TALUKDAR UNION BANK OF INDIA(508500)
254 BHAWANIPUR AS-05-003-002-004/182
() 		0405003000NRG23070120230462905 08/01/2023 HEMANTA TALUKDAR 0405003WL050236 HEMANTA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704399 BIJULI TALUKDAR UNION BANK OF INDIA(508500)
255 BHAWANIPUR AS-05-003-002-004/35
() 		0405003000NRG23070120230462896 08/01/2023 ANIMA TALUKDAR 0405003WL050235 ANIMA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704258 ANIMA TALUKDAR UNION BANK OF INDIA(508500)
256 BHAWANIPUR AS-05-003-002-004/35
() 		0405003000NRG23070120230462895 08/01/2023 PABITRA TALUKDAR 0405003WL050235 PABITRA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704433 PABITRA TALUKDAR UNION BANK OF INDIA(508500)
257 BHAWANIPUR AS-05-003-002-004/72-A
() 		0405003000NRG23070120230462907 08/01/2023 HARI TALUKDAR 0405003WL050236 HARI TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704410 HARI TALUKDAR UNION BANK OF INDIA(508500)
258 BHAWANIPUR AS-05-003-002-004/72-A
() 		0405003000NRG23070120230462908 08/01/2023 PRANITA TALUKDAR 0405003WL050236 PRANITA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704432 PRANITA TALUKDAR UNION BANK OF INDIA(508500)
259 BHAWANIPUR AS-05-003-002-004/92-D
() 		0405003000NRG23070120230462898 08/01/2023 GOURI KAKATI 0405003WL050235 GOURI KAKATI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704400 GAURI KAKATI UNION BANK OF INDIA(508500)
260 BHAWANIPUR AS-05-003-002-004/92-D
() 		0405003000NRG23070120230462897 08/01/2023 PRANITA KAKATI 0405003WL050235 PRANITA KAKATI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704414 PRANITA KAKATI UNION BANK OF INDIA(508500)
261 BHAWANIPUR AS-05-003-002-005/22
() 		0405003000NRG23070120230462910 08/01/2023 Punna Mandal 0405003WL050236 Punna Mandal 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704136 PUNYA MANDAL UNION BANK OF INDIA(508500)
262 BHAWANIPUR AS-05-003-002-005/290
() 		0405003000NRG23070120230462900 08/01/2023 RAJMOHAN SARKAR 0405003WL050235 RAJMOHAN SARKAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704128 RAJMOHAN SARKAR UNION BANK OF INDIA(508500)
263 BHAWANIPUR AS-05-003-002-005/45-A
() 		0405003000NRG23070120230462930 08/01/2023 SUKUR ALI 0405003WL050238 SUKUR ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704138 SHUKUR ALI UNION BANK OF INDIA(508500)
264 BHAWANIPUR AS-05-003-002-005/47-A
() 		0405003000NRG23070120230462922 08/01/2023 MD. TARA MIYA 0405003WL050237 MD. TARA MIYA 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704412 TARA MIYA UNION BANK OF INDIA(508500)
265 BHAWANIPUR AS-05-003-002-005/47-A
() 		0405003000NRG23070120230462923 08/01/2023 TARABHANU KHATUN 0405003WL050237 TARABHANU KHATUN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704131 TARA BHANU KHATUN UNION BANK OF INDIA(508500)
266 BHAWANIPUR AS-05-003-002-005/62
() 		0405003000NRG23070120230462931 08/01/2023 SIDDIK ALI 0405003WL050238 SIDDIK ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704408 SIDDIK ALI UNION BANK OF INDIA(508500)
267 BHAWANIPUR AS-05-003-002-005/62
() 		0405003000NRG23070120230462932 08/01/2023 TAHIRAN NESSA 0405003WL050238 TAHIRAN NESSA 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704132 TAHIRAN NESSA UNION BANK OF INDIA(508500)
268 BHAWANIPUR AS-05-003-002-005/99-B
() 		0405003000NRG23070120230462941 08/01/2023 ALLADI MANDAL 0405003WL050239 ALLADI MANDAL 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704422 ALLADI MANDAL W/O- LT. GOUR MANDAL UNION BANK OF INDIA(508500)
269 BHAWANIPUR AS-05-003-002-006/192
() 		0405003000NRG23070120230462901 08/01/2023 JUGAL MANDAL 0405003WL050235 JUGAL MANDAL 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704409 JUGAL MANDAL UNION BANK OF INDIA(508500)
270 BHAWANIPUR AS-05-003-007-001/161-A
() 		0405003000NRG23070120230462794 08/01/2023 MD. JABED ALI 0405003WL050223 MD. JABED ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704428 JABED ALI UNION BANK OF INDIA(508500)
271 BHAWANIPUR AS-05-003-007-001/187-B
() 		0405003000NRG23070120230462785 08/01/2023 JURAN ALI 0405003WL050222 JURAN ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704413 JURAN ALI UNION BANK OF INDIA(508500)
272 BHAWANIPUR AS-05-003-007-001/196-A
() 		0405003000NRG23080120230463977 08/01/2023 AJIRAN NESSA 0405003WL050434 AJIRAN NESSA 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704398 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
273 BHAWANIPUR AS-05-003-007-001/196-A
() 		0405003000NRG23080120230463978 08/01/2023 AYNAL HAQUE 0405003WL050434 AYNAL HAQUE 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704127 MR AINAL HAQUE STATE BANK OF INDIA(508548)
274 BHAWANIPUR AS-05-003-007-001/223
() 		0405003000NRG23080120230463751 08/01/2023 KALU MIYA 0405003WL050399 KALU MIYA 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704406 KALU MIYA UNION BANK OF INDIA(508500)
275 BHAWANIPUR AS-05-003-007-003/420-A
() 		0405003000NRG23070120230462787 08/01/2023 FAJAL ALI 0405003WL050222 FAJAL ALI 00468 UBIN0548511 458 458 Processed 19/01/2023 8042704416 FAJAL ALI UNION BANK OF INDIA(508500)
276 BHAWANIPUR AS-05-003-007-004/224-A
() 		0405003000NRG23070120230462792 08/01/2023 AMIR HUSSAIN 0405003WL050222 AMIR HUSSAIN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704259 AMIR HUSSAIN UNION BANK OF INDIA(508500)
277 BHAWANIPUR AS-05-003-007-004/238-A
() 		0405003000NRG23080120230463981 08/01/2023 KADDUS ALI 0405003WL050434 KADDUS ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704401 KADDUS ALI UNION BANK OF INDIA(508500)
278 BHAWANIPUR AS-05-003-007-005/228-B
() 		0405003000NRG23080120230463775 08/01/2023 MAHAMAYA GHOSH 0405003WL050404 MAHAMAYA GHOSH 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704260 MRS MAHAMAYA GHOSH STATE BANK OF INDIA(508548)
279 BHAWANIPUR AS-05-003-007-005/229-A
() 		0405003000NRG23080120230463985 08/01/2023 SWARSWATI GHOSH 0405003WL050434 SWARSWATI GHOSH 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704429 SARASBATI BALA GHOSH UNION BANK OF INDIA(508500)
280 BHAWANIPUR AS-05-003-007-005/233-B
() 		0405003000NRG23080120230464008 08/01/2023 DIPIKA GHOSH 0405003WL050435 DIPIKA GHOSH 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704430 DIPIKA GHOSH UNION BANK OF INDIA(508500)
281 BHAWANIPUR AS-05-003-007-005/262-B
() 		0405003000NRG23080120230463784 08/01/2023 JAIDUL ISLAM KHAN 0405003WL050404 JAIDUL ISLAM KHAN 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704431 JAIDUL ISLAM KHAN UNION BANK OF INDIA(508500)
282 BHAWANIPUR AS-05-003-007-005/274
() 		0405003000NRG23080120230463988 08/01/2023 HAMIDA KHATUN 0405003WL050434 HAMIDA KHATUN 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704133 HAMIDA BEGUM UNION BANK OF INDIA(508500)
283 BHAWANIPUR AS-05-003-007-005/274
() 		0405003000NRG23080120230463987 08/01/2023 MAJIBAR RAHMAN 0405003WL050434 MAJIBAR RAHMAN 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704415 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHAWANIPUR AS-05-003-007-005/278
() 		0405003000NRG23080120230463787 08/01/2023 ANOWAR HUSSAIN 0405003WL050404 ANOWAR HUSSAIN 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704404 ANUWAR HUSSAIN UNION BANK OF INDIA(508500)
285 BHAWANIPUR AS-05-003-007-005/285-B
() 		0405003000NRG23080120230463992 08/01/2023 AZADNUR MULLA 0405003WL050434 AZADNUR MULLA 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704139 AZADNUR MULLA UNION BANK OF INDIA(508500)
286 BHAWANIPUR AS-05-003-007-005/285-B
() 		0405003000NRG23080120230463993 08/01/2023 NURMAHMMAD MOLLA 0405003WL050434 NURMAHMMAD MOLLA 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704141 NURMAHMMAD MOLLA UNION BANK OF INDIA(508500)
287 BHAWANIPUR AS-05-003-007-005/285-B
() 		0405003000NRG23080120230463990 08/01/2023 SHAHID ALI 0405003WL050434 SHAHID ALI 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704411 SHAHID ALI UNION BANK OF INDIA(508500)
288 BHAWANIPUR AS-05-003-007-005/295-B
() 		0405003000NRG23080120230463995 08/01/2023 AFCHER ALI 0405003WL050434 AFCHER ALI 00468 UBIN0548511 1511 1511 Processed 19/01/2023 8042704402 AFCHER ALI UNION BANK OF INDIA(508500)
289 BHAWANIPUR AS-05-003-012-003/144-B
() 		0405003000NRG23080120230463503 08/01/2023 MS.SURIYA BEGUM 0405003WL050372 MS.SURIYA BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704417 SURIYA BEGUM UNION BANK OF INDIA(508500)
290 BHAWANIPUR AS-05-003-012-003/202
() 		0405003000NRG23080120230463494 08/01/2023 HASMAT ALI 0405003WL050371 HASMAT ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704423 MR MAR HACHAMAT ALI STATE BANK OF INDIA(508548)
291 BHAWANIPUR AS-05-003-012-003/222
() 		0405003000NRG23080120230463518 08/01/2023 INNASH ALI 0405003WL050373 INNASH ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704424 INNAS ALI UNION BANK OF INDIA(508500)
292 BHAWANIPUR AS-05-003-012-003/269-A
() 		0405003000NRG23080120230463520 08/01/2023 KHATUN BEGUM 0405003WL050373 KHATUN BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704426 KHATUN BEGUM UNION BANK OF INDIA(508500)
293 BHAWANIPUR AS-05-003-012-003/269-A
() 		0405003000NRG23080120230463521 08/01/2023 MD. AJU ALI 0405003WL050373 MD. AJU ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704143 MD AJU ALI UNION BANK OF INDIA(508500)
294 BHAWANIPUR AS-05-003-012-003/295
() 		0405003000NRG23080120230463506 08/01/2023 rashida begum 0405003WL050372 rashida begum 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704130 RASIDA BEGUM UNION BANK OF INDIA(508500)
295 BHAWANIPUR AS-05-003-012-003/295
() 		0405003000NRG23080120230463505 08/01/2023 RASIDA BEGUM 0405003WL050372 RASIDA BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704427 ABDUL HUSSAIN UNION BANK OF INDIA(508500)
296 BHAWANIPUR AS-05-003-012-003/295-A
() 		0405003000NRG23080120230463500 08/01/2023 ALIL ALI 0405003WL050371 ALIL ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704140 ALIL ALI UNION BANK OF INDIA(508500)
297 BHAWANIPUR AS-05-003-012-003/295-A
() 		0405003000NRG23080120230463499 08/01/2023 SANUWARA BEGUM 0405003WL050371 SANUWARA BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704425 CHANUARA BEGUM UNION BANK OF INDIA(508500)
298 BHAWANIPUR AS-05-003-012-003/443
() 		0405003000NRG23080120230463552 08/01/2023 fulbhanu nessa 0405003WL050376 fulbhanu nessa 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704145 MISS FULBANU NESSA STATE BANK OF INDIA(508548)
299 BHAWANIPUR AS-05-003-012-003/707
() 		0405003000NRG23080120230463522 08/01/2023 MARAMI BEGUM 0405003WL050373 MARAMI BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704436 JAKIR ALI UNION BANK OF INDIA(508500)
300 BHAWANIPUR AS-05-003-012-003/707
() 		0405003000NRG23080120230463523 08/01/2023 MARAMI BEGUM. 0405003WL050373 MARAMI BEGUM. 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704421 MARAMI BEGUM UNION BANK OF INDIA(508500)
301 BHAWANIPUR AS-05-003-012-005/101-A
() 		0405003000NRG23080120230463525 08/01/2023 RAFIKUL ISLAM 0405003WL050373 RAFIKUL ISLAM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704435 RAFIKUL ISLAM UNION BANK OF INDIA(508500)
302 BHAWANIPUR AS-05-003-012-005/109
() 		0405003000NRG23080120230463510 08/01/2023 CHAM ALI 0405003WL050372 CHAM ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704419 CHAM ALI UNION BANK OF INDIA(508500)
303 BHAWANIPUR AS-05-003-012-005/242-B
() 		0405003000NRG23080120230463516 08/01/2023 lachit ali 0405003WL050372 lachit ali 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704418 LACHIT ALI UNION BANK OF INDIA(508500)
304 BHAWANIPUR AS-05-003-012-005/242-B
() 		0405003000NRG23080120230463517 08/01/2023 salema begum 0405003WL050372 salema begum 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704135 CHELEMA BEGUM UNION BANK OF INDIA(508500)
305 BHAWANIPUR AS-05-003-012-005/76
() 		0405003000NRG23080120230463540 08/01/2023 BENU BEGUM 0405003WL050374 BENU BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704420 BENU BEGUM UNION BANK OF INDIA(508500)
306 BHAWANIPUR AS-05-003-015-001/262-A
() 		0405003000NRG23080120230463678 08/01/2023 NURMAHAMMAD MIYA 0405003WL050390 NURMAHAMMAD MIYA 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704142 NURMAHAMMAD MIYA UNION BANK OF INDIA(508500)
307 BHAWANIPUR AS-05-003-015-002/64-B
() 		0405003000NRG23080120230463608 08/01/2023 JALEKHA KHATUN 0405003WL050384 JALEKHA KHATUN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704407 JALEKHA KHATUN UNION BANK OF INDIA(508500)
308 BHAWANIPUR AS-05-003-015-002/64-B
() 		0405003000NRG23080120230463607 08/01/2023 RAJAB ALI 0405003WL050384 RAJAB ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704405 RAJAB ALI UNION BANK OF INDIA(508500)
309 BHAWANIPUR AS-05-005-005-006/421
() 		0405005000NRG23080120230463788 08/01/2023 Abul Hussain 0405005WL050405 Abul Hussain 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8042704134 ABDUL HUSSAIN BANK OF BARODA(606985)
SubTotal 84679 84679
310 BHAWANIPUR AS-05-003-013-001/113-B
() 		0405003013NRG23080120230463151 08/01/2023 ANKUR KALITA 0405003013WL050304 ANKUR KALITA 00662 BDBL0001313 1374 1374 Processed 19/01/2023 8042704261 ANGKUR KALITA HDFC BANK LTD(607152)
SubTotal 1374 1374
Total 421534 421534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB ANANADA BAZAR 1374
2 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 4122
3 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 1374
4 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 4122
5 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 2748
6 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 1374
7 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 1374
8 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 1374
9 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 53357
10 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 1374
11 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 6870
12 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 1603
13 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank UTBI0RRBAGB Ananda Bazar 1374
14 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 1511
15 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 1374
16 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 2748
17 BHAWANIPUR AS0405003_080123APB_FTO_162824 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 229
18 BHAWANIPUR AS0405003_080123APB_FTO_162824 Canara Bank CNRB0001755 PATHSALA 2748
19 BHAWANIPUR AS0405003_080123APB_FTO_162824 Canara Bank CNRB0001756 CHOUKHUTY 1374
20 BHAWANIPUR AS0405003_080123APB_FTO_162824 Canara Bank CNRB0004334 Hathinapur 13511
21 BHAWANIPUR AS0405003_080123APB_FTO_162824 Central Bank Of India CBIN0282632 NATHKUCHI 1374
22 BHAWANIPUR AS0405003_080123APB_FTO_162824 Punjab National Bank PUNB0201520 Pathsala 8610
23 BHAWANIPUR AS0405003_080123APB_FTO_162824 Punjab National Bank PUNB0310900 SARUPETA 20152
24 BHAWANIPUR AS0405003_080123APB_FTO_162824 Punjab National Bank PUNB0577100 BARPETA ROAD 1374
25 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0001518 A T ROAD 1374
26 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0002013 BARPETA ROAD 1374
27 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0002099 PATHSALA 24045
28 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0005358 HOWLY ADB 9618
29 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0011611 SARTHEBARI 6870
30 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0011617 BARPETA BAZAR 1374
31 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0011793 KAYAKUCHI 2748
32 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0013448 PATACHARKUCHI 4259
33 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0015078 SIMLAGURI 1374
34 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0018509 DAULASAL 1374
35 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0018557 SALBARI 6870
36 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0018739 Pathsala Bazar 5496
37 BHAWANIPUR AS0405003_080123APB_FTO_162824 State Bank of India SBIN0018805 Barpeta Road 2748
38 BHAWANIPUR AS0405003_080123APB_FTO_162824 UCO Bank UCBA0000395 SARTHEBARI 4122
39 BHAWANIPUR AS0405003_080123APB_FTO_162824 UCO Bank UCBA0000501 HOWLI 2748
40 BHAWANIPUR AS0405003_080123APB_FTO_162824 UCO Bank UCBA0001338 BARPETA 4259
41 BHAWANIPUR AS0405003_080123APB_FTO_162824 UCO Bank UCBA0002824 PATHSALA 2748
42 BHAWANIPUR AS0405003_080123APB_FTO_162824 Union Bank of India UBIN0537900 PATHSALA 59904
43 BHAWANIPUR AS0405003_080123APB_FTO_162824 Union Bank of India UBIN0546739 GALIA 13969
44 BHAWANIPUR AS0405003_080123APB_FTO_162824 Union Bank of India UBIN0546801 BALAPARA 40762
45 BHAWANIPUR AS0405003_080123APB_FTO_162824 Union Bank of India UBIN0548511 KUROBAHA 84679
46 BHAWANIPUR AS0405003_080123APB_FTO_162824 Bandhan Bank Limited BDBL0001313 KENDUGURI 1374

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