|
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-05-003-005-003/6-A
()
|
0405003000NRG23080320230531180
|
08/03/2023
|
ANITA MANDAL
|
0405003WL061499
|
ANITA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369890
|
|
ANITA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BHAWANIPUR
|
AS-05-003-005-003/8-B
()
|
0405003000NRG23080320230531291
|
08/03/2023
|
NAMITA MANDAL.
|
0405003WL061518
|
NAMITA MANDAL.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369872
|
|
NAMITA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BHAWANIPUR
|
AS-05-003-005-003/8-B
()
|
0405003000NRG23080320230531290
|
08/03/2023
|
NILMOHAN MANDAL
|
0405003WL061518
|
NILMOHAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369879
|
|
NILMOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAWANIPUR
|
AS-05-003-005-003/88
()
|
0405003000NRG23080320230531311
|
08/03/2023
|
GOLAPI SARKAR
|
0405003WL061526
|
GOLAPI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369864
|
|
GOLAPI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BHAWANIPUR
|
AS-05-003-005-004/130
()
|
0405003000NRG23070320230529404
|
08/03/2023
|
DEWASHISH DAS
|
0405003WL061112
|
DEWASHISH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369883
|
|
DEWASHISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BHAWANIPUR
|
AS-05-003-005-004/130
()
|
0405003000NRG23070320230529401
|
08/03/2023
|
RAGHUNATH DAS.
|
0405003WL061112
|
RAGHUNATH DAS.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369897
|
|
SRI RAGHU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BHAWANIPUR
|
AS-05-003-005-004/130
()
|
0405003000NRG23070320230529402
|
08/03/2023
|
ROHINI DAS
|
0405003WL061112
|
ROHINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369887
|
|
ROHINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BHAWANIPUR
|
AS-05-003-005-004/130
()
|
0405003000NRG23070320230529403
|
08/03/2023
|
RUPSHIKHA DAS
|
0405003WL061112
|
RUPSHIKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369869
|
|
RUPSHIKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BHAWANIPUR
|
AS-05-003-005-004/153-D
()
|
0405003000NRG23080320230531271
|
08/03/2023
|
BIMALA DEKA
|
0405003WL061501
|
BIMALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369870
|
|
BIMALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BHAWANIPUR
|
AS-05-003-005-004/5
()
|
0405003000NRG23080320230531174
|
08/03/2023
|
BABITA DAS
|
0405003WL061494
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369882
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BHAWANIPUR
|
AS-05-003-005-005/112-B
()
|
0405003000NRG23070320230529434
|
08/03/2023
|
GITA DAS
|
0405003WL061117
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369871
|
|
GITA DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAWANIPUR
|
AS-05-003-005-005/112-B
()
|
0405003000NRG23070320230529433
|
08/03/2023
|
PRABIN DAS
|
0405003WL061117
|
PRABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369868
|
|
PRABIN DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAWANIPUR
|
AS-05-003-005-005/137-A
()
|
0405003000NRG23080320230531296
|
08/03/2023
|
SAITEN DAS
|
0405003WL061521
|
SAITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369875
|
|
SAITEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWANIPUR
|
AS-05-003-005-005/191
()
|
0405003000NRG23080320230531169
|
08/03/2023
|
RAMESH KALITA
|
0405003WL061490
|
RAMESH KALITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061369867
|
|
RAMESH KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWANIPUR
|
AS-05-003-005-005/205-D
()
|
0405003000NRG23070320230529456
|
08/03/2023
|
MAHINDRI KALITA
|
0405003WL061124
|
MAHINDRI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369878
|
|
MAHINDRI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BHAWANIPUR
|
AS-05-003-005-005/215
()
|
0405003000NRG23080320230531377
|
08/03/2023
|
Hirakjyoti talukdar
|
0405003WL061542
|
Hirakjyoti talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369877
|
|
HIRAKJYOTI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BHAWANIPUR
|
AS-05-003-005-005/308-B
()
|
0405003000NRG23080320230531176
|
08/03/2023
|
KANGKANA DAS
|
0405003WL061495
|
KANGKANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369884
|
|
KANGKANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BHAWANIPUR
|
AS-05-003-005-005/308-B
()
|
0405003000NRG23080320230531175
|
08/03/2023
|
RUNU DAS
|
0405003WL061495
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369880
|
|
RUNU DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAWANIPUR
|
AS-05-003-005-005/368
()
|
0405003000NRG23080320230531282
|
08/03/2023
|
GITAM DAS
|
0405003WL061510
|
GITAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369885
|
|
GITAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BHAWANIPUR
|
AS-05-003-005-005/368
()
|
0405003000NRG23080320230531281
|
08/03/2023
|
KHANINDRA DAS
|
0405003WL061510
|
KHANINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369865
|
|
KHANINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAWANIPUR
|
AS-05-003-005-005/50
()
|
0405003000NRG23080320230531299
|
08/03/2023
|
KAILYANI CHOUDHURY
|
0405003WL061523
|
KAILYANI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369863
|
|
KALYANI DAS CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BHAWANIPUR
|
AS-05-003-005-005/50
()
|
0405003000NRG23080320230531298
|
08/03/2023
|
UDAY CHOUDHURY
|
0405003WL061523
|
UDAY CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369876
|
|
UDAY CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BHAWANIPUR
|
AS-05-003-005-005/72
()
|
0405003000NRG23080320230531178
|
08/03/2023
|
HITESH KALITA
|
0405003WL061497
|
HITESH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369896
|
|
HITESH KALITA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHAWANIPUR
|
AS-05-003-005-006/11-A
()
|
0405003000NRG23080320230531334
|
08/03/2023
|
ORBASHI SAYNAL..
|
0405003WL061532
|
ORBASHI SAYNAL..
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369908
|
|
URBBASHI SANYAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BHAWANIPUR
|
AS-05-003-005-006/25-D
()
|
0405003000NRG23080320230531335
|
08/03/2023
|
PRADIP KUMAR BAIRAGI
|
0405003WL061533
|
PRADIP KUMAR BAIRAGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369892
|
|
PRADIP KUMAR BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAWANIPUR
|
AS-05-003-005-006/29-B
()
|
0405003000NRG23070320230529450
|
08/03/2023
|
MINOTI SARKAR
|
0405003WL061121
|
MINOTI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369874
|
|
MINOTI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BHAWANIPUR
|
AS-05-003-005-006/29-B
()
|
0405003000NRG23070320230529449
|
08/03/2023
|
NISHIKANTA SARKAR
|
0405003WL061121
|
NISHIKANTA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369888
|
|
NISHIKANTA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BHAWANIPUR
|
AS-05-003-005-006/4
()
|
0405003000NRG23080320230531170
|
08/03/2023
|
MATILAL SANYAL
|
0405003WL061491
|
MATILAL SANYAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369889
|
|
MATILAL SANYAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BHAWANIPUR
|
AS-05-003-005-006/50
()
|
0405003000NRG23070320230529452
|
08/03/2023
|
MANIKJAN
|
0405003WL061122
|
MANIKJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369862
|
|
MANIKJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BHAWANIPUR
|
AS-05-003-005-006/50
()
|
0405003000NRG23070320230529451
|
08/03/2023
|
MAZIBAR RAHMAN
|
0405003WL061122
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369861
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BHAWANIPUR
|
AS-05-003-005-008/151-B
()
|
0405003000NRG23070320230529462
|
08/03/2023
|
HAJERA KHATUN
|
0405003WL061128
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369881
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BHAWANIPUR
|
AS-05-003-005-008/263
()
|
0405003000NRG23080320230531295
|
08/03/2023
|
KAHINUR KHATUN
|
0405003WL061520
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369894
|
|
KAHINUR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BHAWANIPUR
|
AS-05-003-005-008/99
()
|
0405003000NRG23080320230531345
|
08/03/2023
|
MUKLES ALI
|
0405003WL061535
|
MUKLES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369886
|
|
MUKLES ALI AHMED
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHAWANIPUR
|
AS-05-003-005-009/45
()
|
0405003000NRG23080320230531171
|
08/03/2023
|
REZAUL HOQUE
|
0405003WL061492
|
REZAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369891
|
|
MR REJAUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-005-001/3-B
()
|
0405003000NRG23080320230531331
|
08/03/2023
|
mahendra mazumdar
|
0405003WL061530
|
mahendra mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369866
|
|
MAHENDRA MAZUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BHAWANIPUR
|
AS-05-003-005-004/124-B
()
|
0405003000NRG23080320230531272
|
08/03/2023
|
BABITA DAS.
|
0405003WL061502
|
BABITA DAS.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369873
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BHAWANIPUR
|
AS-05-003-005-008/174-B
()
|
0405003000NRG23080320230531294
|
08/03/2023
|
MANOWARA KHATUN.
|
0405003WL061519
|
MANOWARA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369895
|
|
MANORA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BHAWANIPUR
|
AS-05-003-005-008/174-B
()
|
0405003000NRG23080320230531293
|
08/03/2023
|
SONA MIYA
|
0405003WL061519
|
SONA MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369893
|
|
SONA MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
BHAWANIPUR
|
AS-05-005-008-002/75
()
|
0405005008NRG23060320230529317
|
08/03/2023
|
Nirmal Das
|
0405005008WL061084
|
Nirmal Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369799
|
|
NIRMAL DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BHAWANIPUR
|
AS-05-003-013-002/91
()
|
0405003013NRG23080320230530275
|
08/03/2023
|
KACHIM UDDIN
|
0405003013WL061344
|
KACHIM UDDIN
|
00078
|
CNRB0004334
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061369831
|
|
KACHIM UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-002/233-A
()
|
0405003013NRG23080320230530280
|
08/03/2023
|
REHENA KHATUN
|
0405003013WL061345
|
REHENA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369804
|
|
REHENA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-003/206
()
|
0405003013NRG23080320230530276
|
08/03/2023
|
AJIT ALI
|
0405003013WL061344
|
AJIT ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369803
|
|
AJIT ALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-005/220-B
()
|
0405003013NRG23080320230530277
|
08/03/2023
|
ANOWAR BEGUM
|
0405003013WL061344
|
ANOWAR BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369802
|
|
ANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-005/93
()
|
0405003013NRG23080320230530278
|
08/03/2023
|
FIROJA BEGUM
|
0405003013WL061344
|
FIROJA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369907
|
|
FIROJA BEGUM WO ABDUL HASHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
BHAWANIPUR
|
AS-05-003-005-001/3-B
()
|
0405003000NRG23080320230531332
|
08/03/2023
|
ARATI MANDAL
|
0405003WL061530
|
ARATI MANDAL
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369827
|
|
MRS AAROPI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWANIPUR
|
AS-05-003-005-002/25-B
()
|
0405003000NRG23080320230531346
|
08/03/2023
|
shahida khatun
|
0405003WL061536
|
shahida khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369824
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BHAWANIPUR
|
AS-05-003-005-002/26
()
|
0405003000NRG23080320230531379
|
08/03/2023
|
SALEHA KHATUN.
|
0405003WL061544
|
SALEHA KHATUN.
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369810
|
|
MISS SALEHAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWANIPUR
|
AS-05-003-005-003/15-A
()
|
0405003000NRG23080320230531358
|
08/03/2023
|
MANIK CH MANDAL..
|
0405003WL061538
|
MANIK CH MANDAL..
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369805
|
|
MANIK MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BHAWANIPUR
|
AS-05-003-005-003/8-B
()
|
0405003000NRG23080320230531292
|
08/03/2023
|
LAKSHIBALA MANDAL
|
0405003WL061518
|
LAKSHIBALA MANDAL
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369807
|
|
SHRI LAKSHIBALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWANIPUR
|
AS-05-005-008-002/236-B
()
|
0405005008NRG23060320230529322
|
08/03/2023
|
shajeda Khatun
|
0405005008WL061085
|
shajeda Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369806
|
|
SAJEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHAWANIPUR
|
AS-05-005-008-006/343-D
()
|
0405005008NRG23060320230529312
|
08/03/2023
|
Manoj Baro
|
0405005008WL061083
|
Manoj Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369826
|
|
MANOJ BARO
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHAWANIPUR
|
AS-05-005-008-006/72
()
|
0405005008NRG23060320230529304
|
08/03/2023
|
Debala Talukdar
|
0405005008WL061080
|
Debala Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369829
|
|
MRS DEBALA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
53
|
BHAWANIPUR
|
AS-05-003-005-003/15-A
()
|
0405003000NRG23080320230531359
|
08/03/2023
|
TULSHI BALA MANDAL..
|
0405003WL061538
|
TULSHI BALA MANDAL..
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369811
|
|
TULSI BALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BHAWANIPUR
|
AS-05-003-005-002/136-C
()
|
0405003000NRG23080320230531321
|
08/03/2023
|
HAMIDUL ISLAM.
|
0405003WL061528
|
HAMIDUL ISLAM.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369808
|
|
HAMIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHAWANIPUR
|
AS-05-003-005-002/150-A
()
|
0405003000NRG23070320230529435
|
08/03/2023
|
HASHMAT ALI
|
0405003WL061118
|
HASHMAT ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369812
|
|
HASMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BHAWANIPUR
|
AS-05-003-005-006/124
()
|
0405003000NRG23080320230531380
|
08/03/2023
|
MAMATA MANDAL.
|
0405003WL061545
|
MAMATA MANDAL.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369904
|
|
MAMATA MANDAL CO SHANTI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BHAWANIPUR
|
AS-05-003-005-006/39-A
()
|
0405003000NRG23080320230531370
|
08/03/2023
|
nakul mandal.
|
0405003WL061540
|
nakul mandal.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369903
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWANIPUR
|
AS-05-003-005-008/118
()
|
0405003000NRG23070320230529454
|
08/03/2023
|
AFUJA KHATUN..
|
0405003WL061123
|
AFUJA KHATUN..
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369813
|
|
AJOPA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BHAWANIPUR
|
AS-05-003-005-008/118
()
|
0405003000NRG23070320230529453
|
08/03/2023
|
CHANDU MIAH
|
0405003WL061123
|
CHANDU MIAH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369828
|
|
MR CHAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWANIPUR
|
AS-05-003-005-008/123-C
()
|
0405003000NRG23080320230531287
|
08/03/2023
|
NILIMA KHATUN
|
0405003WL061515
|
NILIMA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369830
|
|
MRS NILIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWANIPUR
|
AS-05-003-005-008/151
()
|
0405003000NRG23070320230529461
|
08/03/2023
|
rup bhanu
|
0405003WL061128
|
rup bhanu
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369809
|
|
RUP BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BHAWANIPUR
|
AS-05-003-005-008/151-D
()
|
0405003000NRG23070320230529464
|
08/03/2023
|
JAMIRAN NESSA
|
0405003WL061129
|
JAMIRAN NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369814
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
63
|
BHAWANIPUR
|
AS-05-003-005-009/106-C
()
|
0405003000NRG23080320230531289
|
08/03/2023
|
HALIMA KHATUN
|
0405003WL061517
|
HALIMA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369825
|
|
MS HALIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
BHAWANIPUR
|
AS-05-003-005-002/92-B
()
|
0405003000NRG23080320230531273
|
08/03/2023
|
JABEDA BEGUM
|
0405003WL061503
|
JABEDA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369801
|
|
JABEDA BEGUM
|
UCO BANK(607066)
|
|
65
|
BHAWANIPUR
|
AS-05-003-005-009/45
()
|
0405003000NRG23080320230531172
|
08/03/2023
|
SAJEDA KHATUN
|
0405003WL061492
|
SAJEDA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369800
|
|
MRS SHAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
BHAWANIPUR
|
AS-05-003-005-002/136-C
()
|
0405003000NRG23080320230531320
|
08/03/2023
|
abdul rashid
|
0405003WL061528
|
abdul rashid
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369837
|
|
ABDUL RASHID
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHAWANIPUR
|
AS-05-003-005-008/143
()
|
0405003000NRG23070320230529458
|
08/03/2023
|
MANIK JAN NESSA
|
0405003WL061126
|
MANIK JAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369823
|
|
MANIKJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-002/186
()
|
0405003013NRG23080320230530279
|
08/03/2023
|
KADBHANU BEWA
|
0405003013WL061345
|
KADBHANU BEWA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369821
|
|
KADBHANU BEBA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHAWANIPUR
|
AS-05-003-013-002/260
()
|
0405003013NRG23080320230530282
|
08/03/2023
|
MINARA BEGUM
|
0405003013WL061345
|
MINARA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369819
|
|
MINARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHAWANIPUR
|
AS-05-003-013-002/260
()
|
0405003013NRG23080320230530281
|
08/03/2023
|
NURJAHAN BEGUM
|
0405003013WL061345
|
NURJAHAN BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369820
|
|
NURJAHAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHAWANIPUR
|
AS-05-003-013-002/262-C
()
|
0405003013NRG23080320230530284
|
08/03/2023
|
ASRAB ALI
|
0405003013WL061346
|
ASRAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369906
|
|
ASRAB ALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHAWANIPUR
|
AS-05-003-013-002/262-C
()
|
0405003013NRG23080320230530285
|
08/03/2023
|
MONOWARA KHATUN
|
0405003013WL061346
|
MONOWARA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369816
|
|
MONOWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHAWANIPUR
|
AS-05-003-013-002/81
()
|
0405003013NRG23080320230530283
|
08/03/2023
|
HABIBAR RAHMAN
|
0405003013WL061345
|
HABIBAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369905
|
|
HABIBAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHAWANIPUR
|
AS-05-003-013-002/91-C
()
|
0405003013NRG23080320230530286
|
08/03/2023
|
Nazma Begum
|
0405003013WL061346
|
Nazma Begum
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061369817
|
|
NAZMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHAWANIPUR
|
AS-05-003-013-005/92
()
|
0405003013NRG23080320230530287
|
08/03/2023
|
MANOWARA KHATUN
|
0405003013WL061346
|
MANOWARA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369822
|
|
MANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHAWANIPUR
|
AS-05-005-008-002/74-A
()
|
0405005008NRG23060320230529323
|
08/03/2023
|
Prafulla Das
|
0405005008WL061085
|
Prafulla Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369815
|
|
PRAFULLA DAS
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHAWANIPUR
|
AS-05-005-008-006/343-D
()
|
0405005008NRG23060320230529311
|
08/03/2023
|
Putuli Boro
|
0405005008WL061083
|
Putuli Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369818
|
|
PUTULI BORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
78
|
BHAWANIPUR
|
AS-05-003-005-001/3-B
()
|
0405003000NRG23080320230531330
|
08/03/2023
|
SURENDRA MAZUMDAR
|
0405003WL061530
|
SURENDRA MAZUMDAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369840
|
|
SURENDRA MAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHAWANIPUR
|
AS-05-003-005-002/100-B
()
|
0405003000NRG23080320230531177
|
08/03/2023
|
OWAJ UDDIN
|
0405003WL061496
|
OWAJ UDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369901
|
|
OWAJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHAWANIPUR
|
AS-05-003-005-002/150-A
()
|
0405003000NRG23070320230529436
|
08/03/2023
|
ASIA KHATUN
|
0405003WL061118
|
ASIA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369844
|
|
ASIA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHAWANIPUR
|
AS-05-003-005-005/102
()
|
0405003000NRG23080320230531333
|
08/03/2023
|
MANIKA DAS
|
0405003WL061531
|
MANIKA DAS
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369835
|
|
MANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BHAWANIPUR
|
AS-05-003-005-005/148
()
|
0405003000NRG23080320230531173
|
08/03/2023
|
NAYANJYOTI BARUAH
|
0405003WL061493
|
NAYANJYOTI BARUAH
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369842
|
|
NAYAN JYOTI BARUAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHAWANIPUR
|
AS-05-003-005-005/190
()
|
0405003000NRG23080320230531167
|
08/03/2023
|
ABANI DEURI
|
0405003WL061489
|
ABANI DEURI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369836
|
|
ABANI DEURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BHAWANIPUR
|
AS-05-003-005-005/190
()
|
0405003000NRG23080320230531168
|
08/03/2023
|
JONALI DEURY
|
0405003WL061489
|
JONALI DEURY
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369839
|
|
JONALI DEURY
|
UNION BANK OF INDIA(508500)
|
|
85
|
BHAWANIPUR
|
AS-05-003-005-005/190-A
()
|
0405003000NRG23080320230531179
|
08/03/2023
|
NIRUPAMA DEWRI
|
0405003WL061498
|
NIRUPAMA DEWRI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369902
|
|
NIRUPAMA DEURI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHAWANIPUR
|
AS-05-003-005-005/205-D
()
|
0405003000NRG23070320230529455
|
08/03/2023
|
KHAGENDRA KALITA
|
0405003WL061124
|
KHAGENDRA KALITA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369833
|
|
KHAGENDRA KALITA S/O LT.L.KALITA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHAWANIPUR
|
AS-05-003-005-005/222-B
()
|
0405003000NRG23080320230531277
|
08/03/2023
|
ANJALI DAS
|
0405003WL061507
|
ANJALI DAS
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369847
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BHAWANIPUR
|
AS-05-003-005-005/295
()
|
0405003000NRG23080320230531274
|
08/03/2023
|
GIRIBALA KALITA
|
0405003WL061504
|
GIRIBALA KALITA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369849
|
|
GIRIBALA KALITA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHAWANIPUR
|
AS-05-003-005-005/339-A
()
|
0405003000NRG23080320230531285
|
08/03/2023
|
BINA MEDHI
|
0405003WL061513
|
BINA MEDHI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369834
|
|
BINA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHAWANIPUR
|
AS-05-003-005-005/355-B
()
|
0405003000NRG23070320230529448
|
08/03/2023
|
NIKHIL SHIL
|
0405003WL061120
|
NIKHIL SHIL
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369841
|
|
NIKHIL SIL
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHAWANIPUR
|
AS-05-003-005-006/82-A
()
|
0405003000NRG23080320230531165
|
08/03/2023
|
RAFHIKUL ISLAM
|
0405003WL061488
|
RAFHIKUL ISLAM
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369846
|
|
RAFHIKUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHAWANIPUR
|
AS-05-003-005-006/82-A
()
|
0405003000NRG23080320230531166
|
08/03/2023
|
SUNBHANU
|
0405003WL061488
|
SUNBHANU
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369848
|
|
SUNBHANU
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHAWANIPUR
|
AS-05-003-005-008/138-A
()
|
0405003000NRG23080320230531276
|
08/03/2023
|
BAHAR UDDIN
|
0405003WL061506
|
BAHAR UDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369845
|
|
BAHAR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHAWANIPUR
|
AS-05-003-005-008/151
()
|
0405003000NRG23070320230529460
|
08/03/2023
|
ABDUL MALEK
|
0405003WL061128
|
ABDUL MALEK
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369832
|
|
ABDUL MALEK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWANIPUR
|
AS-05-003-005-008/151-D
()
|
0405003000NRG23070320230529463
|
08/03/2023
|
SURMAN ALI
|
0405003WL061129
|
SURMAN ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369843
|
|
SURMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHAWANIPUR
|
AS-05-003-005-008/157
()
|
0405003000NRG23080320230531300
|
08/03/2023
|
RAHIZ UDDIN
|
0405003WL061524
|
RAHIZ UDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369838
|
|
RAHIZ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
97
|
BHAWANIPUR
|
AS-05-003-005-008/121
()
|
0405003000NRG23080320230531378
|
08/03/2023
|
JESMINA KHATUN
|
0405003WL061543
|
JESMINA KHATUN
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369855
|
|
JESMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHAWANIPUR
|
AS-05-003-005-008/25-B
()
|
0405003000NRG23080320230531297
|
08/03/2023
|
KHURASHED ALI
|
0405003WL061522
|
KHURASHED ALI
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369856
|
|
KHURASHED ALI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHAWANIPUR
|
AS-05-005-008-001/103-A
()
|
0405005008NRG23060320230529309
|
08/03/2023
|
Anowara Khatun
|
0405005008WL061083
|
Anowara Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369858
|
|
ANOWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHAWANIPUR
|
AS-05-005-008-001/61-A
()
|
0405005008NRG23060320230529320
|
08/03/2023
|
Ramjan Ali
|
0405005008WL061085
|
Ramjan Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369852
|
|
RAMJAN ALI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHAWANIPUR
|
AS-05-005-008-002/13
()
|
0405005008NRG23060320230529321
|
08/03/2023
|
Mr San Miya
|
0405005008WL061085
|
Mr San Miya
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369850
|
|
SAN.. MIYA S/O.MOHARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHAWANIPUR
|
AS-05-005-008-002/171
()
|
0405005008NRG23060320230529310
|
08/03/2023
|
Bhaderi Bibi
|
0405005008WL061083
|
Bhaderi Bibi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369854
|
|
BHADERI BIBI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHAWANIPUR
|
AS-05-005-008-002/75
()
|
0405005008NRG23060320230529315
|
08/03/2023
|
Jogen das
|
0405005008WL061084
|
Jogen das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369900
|
|
JOGEN DAS
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHAWANIPUR
|
AS-05-005-008-002/75
()
|
0405005008NRG23060320230529316
|
08/03/2023
|
Kanan Das
|
0405005008WL061084
|
Kanan Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369857
|
|
KANAN DAS
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHAWANIPUR
|
AS-05-005-008-006/47
()
|
0405005008NRG23060320230529313
|
08/03/2023
|
Tarubala Ray
|
0405005008WL061083
|
Tarubala Ray
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369860
|
|
TARUBALA RAY
|
UNION BANK OF INDIA(508500)
|
|
106
|
BHAWANIPUR
|
AS-05-005-008-006/49
()
|
0405005008NRG23060320230529303
|
08/03/2023
|
Sidananda Roy
|
0405005008WL061080
|
Sidananda Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369853
|
|
CHIDANANDA ROY S O MR SASHI ROY
|
UNION BANK OF INDIA(508500)
|
|
107
|
BHAWANIPUR
|
AS-05-005-008-006/71
()
|
0405005008NRG23060320230529319
|
08/03/2023
|
ANITA TALUKDAR
|
0405005008WL061084
|
ANITA TALUKDAR
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369859
|
|
ANITA TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHAWANIPUR
|
AS-05-005-008-006/71
()
|
0405005008NRG23060320230529318
|
08/03/2023
|
Uttam Talukdar
|
0405005008WL061084
|
Uttam Talukdar
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369851
|
|
UTTAM TALUKDAR S O LATE JAYGURAM TALUKDA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHAWANIPUR
|
AS-05-005-008-007/182-C
()
|
0405005008NRG23060320230529305
|
08/03/2023
|
Mr Iddish Ali
|
0405005008WL061080
|
Mr Iddish Ali
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061369899
|
|
MD. IDDISH ALI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHAWANIPUR
|
AS-05-005-008-007/286
()
|
0405005008NRG23060320230529314
|
08/03/2023
|
Delajan Nessa
|
0405005008WL061083
|
Delajan Nessa
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369898
|
|
DELAJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149079
|
149079
|
|
|
|
|
|
|
|