Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:50 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_130323APB_FTO_183872
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-05-003-002-002/16-B
() 		0405003000NRG23120320230534262 13/03/2023 PUTULI DAS 0405003WL062173 PUTULI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723945 PUTULI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-002-003/13
() 		0405003000NRG23120320230534317 13/03/2023 KAMINI KALITA 0405003WL062180 KAMINI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723863 KAMINI KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-002-003/16
() 		0405003000NRG23120320230534308 13/03/2023 ACHYUT KALITA 0405003WL062179 ACHYUT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723850 ACHYUT KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-002-003/91
() 		0405003000NRG23120320230534318 13/03/2023 AMIYA KALITA 0405003WL062180 AMIYA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723860 AMIYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 BHAWANIPUR AS-05-003-005-002/221
() 		0405003000NRG23120320230533917 13/03/2023 belarani mandal 0405003WL062107 belarani mandal 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723852 BELIRANI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-005-002/221-D
() 		0405003000NRG23120320230533938 13/03/2023 BUDHESWAR MANDAL 0405003WL062111 BUDHESWAR MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723869 BUDDISHWAR MANDAL ASSAM GRAMIN VIKASH BANK(607064)
7 BHAWANIPUR AS-05-003-005-003/10
() 		0405003000NRG23120320230533793 13/03/2023 KAMALA BALA MANDAL 0405003WL062041 KAMALA BALA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723871 KAMANABALA SARKAR MANDAL ASSAM GRAMIN VIKASH BANK(607064)
8 BHAWANIPUR AS-05-003-005-003/115-C
() 		0405003000NRG23120320230533947 13/03/2023 BHABEN SARKAR 0405003WL062112 BHABEN SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723870 BHABENDRA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
9 BHAWANIPUR AS-05-003-005-003/124
() 		0405003000NRG23120320230533961 13/03/2023 PRASASJEET SARKAR 0405003WL062114 PRASASJEET SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723849 PRASENJIT SARKAR UNION BANK OF INDIA(508500)
10 BHAWANIPUR AS-05-003-005-003/124
() 		0405003000NRG23120320230533960 13/03/2023 SANAKA SARKAR 0405003WL062114 SANAKA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723868 SANAKA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
11 BHAWANIPUR AS-05-003-005-003/39-C
() 		0405003000NRG23120320230533965 13/03/2023 LAKSHMI SARKAR 0405003WL062115 LAKSHMI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723862 LAKSHMI SARKAR CANARA BANK(508532)
12 BHAWANIPUR AS-05-003-005-003/42-A
() 		0405003000NRG23120320230533966 13/03/2023 SUPRIYA RAY 0405003WL062115 SUPRIYA RAY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723866 SUPRIYA ROY ASSAM GRAMIN VIKASH BANK(607064)
13 BHAWANIPUR AS-05-003-005-003/6
() 		0405003000NRG23120320230533981 13/03/2023 GOPAL MANDAL 0405003WL062117 GOPAL MANDAL 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062723853 GOPAL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
14 BHAWANIPUR AS-05-003-005-003/6
() 		0405003000NRG23120320230533983 13/03/2023 SANJITA MANDAL 0405003WL062117 SANJITA MANDAL 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062723864 SANJITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
15 BHAWANIPUR AS-05-003-005-003/8-B
() 		0405003000NRG23120320230533972 13/03/2023 NAMITA MANDAL. 0405003WL062116 NAMITA MANDAL. 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723851 NAMITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
16 BHAWANIPUR AS-05-003-005-003/8-B
() 		0405003000NRG23120320230533971 13/03/2023 NILMOHAN MANDAL 0405003WL062116 NILMOHAN MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723858 NILMOHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAWANIPUR AS-05-003-005-003/88
() 		0405003000NRG23120320230533954 13/03/2023 GOLAPI SARKAR 0405003WL062113 GOLAPI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723845 GOLAPI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
18 BHAWANIPUR AS-05-003-005-004/255-A
() 		0405003000NRG23120320230533919 13/03/2023 DALIMI DEKA. 0405003WL062107 DALIMI DEKA. 00029 PUNB0RRBAGB 1362 1362 Processed 24/03/2023 0062723865 DALIMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 BHAWANIPUR AS-05-003-005-005/137-A
() 		0405003000NRG23120320230533962 13/03/2023 SAITEN DAS 0405003WL062114 SAITEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723854 SAITEN DAS PUNJAB NATIONAL BANK(508568)
20 BHAWANIPUR AS-05-003-005-005/150
() 		0405003000NRG23120320230533948 13/03/2023 NIRUPAMA KALITA 0405003WL062112 NIRUPAMA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723861 NIRUPAMA KALITA UNION BANK OF INDIA(508500)
21 BHAWANIPUR AS-05-003-005-005/191-A
() 		0405003000NRG23120320230533949 13/03/2023 AJIT KALITA 0405003WL062112 AJIT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723847 AJIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
22 BHAWANIPUR AS-05-003-005-005/205-D
() 		0405003000NRG23120320230533977 13/03/2023 MAHINDRI KALITA 0405003WL062116 MAHINDRI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723857 MAHINDRI KALITA ASSAM GRAMIN VIKASH BANK(607064)
23 BHAWANIPUR AS-05-003-005-005/225
() 		0405003000NRG23120320230533920 13/03/2023 KANCHAN BAYAN 0405003WL062107 KANCHAN BAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723844 KANCHAN BAYAN ASSAM GRAMIN VIKASH BANK(607064)
24 BHAWANIPUR AS-05-003-005-005/260
() 		0405003000NRG23120320230533939 13/03/2023 RIMPI MANI DAS 0405003WL062111 RIMPI MANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723877 RIMPI MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BHAWANIPUR AS-05-003-005-005/346
() 		0405003000NRG23120320230533963 13/03/2023 Rina Deka 0405003WL062114 Rina Deka 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723846 RINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 BHAWANIPUR AS-05-003-005-006/11-A
() 		0405003000NRG23120320230533957 13/03/2023 ORBASHI SAYNAL.. 0405003WL062113 ORBASHI SAYNAL.. 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723638 URBBASHI SANYAL ASSAM GRAMIN VIKASH BANK(607064)
27 BHAWANIPUR AS-05-003-005-006/25-D
() 		0405003000NRG23120320230533968 13/03/2023 PRADIP KUMAR BAIRAGI 0405003WL062115 PRADIP KUMAR BAIRAGI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723971 PRADIP KUMAR BAIRAGI UNION BANK OF INDIA(508500)
28 BHAWANIPUR AS-05-003-005-006/50
() 		0405003000NRG23120320230533970 13/03/2023 MANIKJAN 0405003WL062115 MANIKJAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723843 MANIKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
29 BHAWANIPUR AS-05-003-005-006/50
() 		0405003000NRG23120320230533969 13/03/2023 MAZIBAR RAHMAN 0405003WL062115 MAZIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723842 MAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
30 BHAWANIPUR AS-05-003-005-006/73
() 		0405003000NRG23110320230533154 13/03/2023 MANOWARA KHATUN 0405003WL061894 MANOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723855 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 BHAWANIPUR AS-05-003-005-007/5-A
() 		0405003000NRG23120320230533943 13/03/2023 JYOTSNA MANDAL. 0405003WL062111 JYOTSNA MANDAL. 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723848 JYOTSNA MANDAL UNION BANK OF INDIA(508500)
32 BHAWANIPUR AS-05-003-005-008/169-A
() 		0405003000NRG23110320230533117 13/03/2023 MALLIKA KHATUN. 0405003WL061879 MALLIKA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723969 MRS MALLIKA KHATUN STATE BANK OF INDIA(508548)
33 BHAWANIPUR AS-05-003-005-008/263
() 		0405003000NRG23120320230533986 13/03/2023 KAHINUR KHATUN 0405003WL062117 KAHINUR KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062723663 KAHINUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 BHAWANIPUR AS-05-003-010-002/129-B
() 		0405003000NRG23130320230536723 13/03/2023 REHENA BEGUM 0405003WL062686 REHENA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723892 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 BHAWANIPUR AS-05-003-010-002/137
() 		0405003000NRG23130320230536726 13/03/2023 HANUFA KHATUM 0405003WL062686 HANUFA KHATUM 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723915 HANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHAWANIPUR AS-05-003-010-002/138-A
() 		0405003000NRG23130320230536727 13/03/2023 KHADIJA BEGUM 0405003WL062686 KHADIJA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723926 KHUDUJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAWANIPUR AS-05-003-010-002/14-A
() 		0405003000NRG23130320230536731 13/03/2023 hajera khatun 0405003WL062686 hajera khatun 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723932 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 BHAWANIPUR AS-05-003-010-002/14-A
() 		0405003000NRG23130320230536732 13/03/2023 hasina khatun 0405003WL062686 hasina khatun 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723895 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 BHAWANIPUR AS-05-003-010-002/145
() 		0405003000NRG23130320230536733 13/03/2023 SHAHIDUL ISLAM 0405003WL062686 SHAHIDUL ISLAM 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723912 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHAWANIPUR AS-05-003-010-002/148-A
() 		0405003000NRG23130320230536734 13/03/2023 JAHATAN NESSA 0405003WL062686 JAHATAN NESSA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723930 JAHATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAWANIPUR AS-05-003-010-002/173-D
() 		0405003000NRG23130320230536737 13/03/2023 HABEL UDDIN 0405003WL062686 HABEL UDDIN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723921 HABEL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHAWANIPUR AS-05-003-010-002/177
() 		0405003000NRG23130320230536739 13/03/2023 JAHURA KHATUN 0405003WL062686 JAHURA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723906 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAWANIPUR AS-05-003-010-002/177-A
() 		0405003000NRG23130320230536741 13/03/2023 KAD BHANU 0405003WL062686 KAD BHANU 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723907 KAT BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHAWANIPUR AS-05-003-010-002/2
() 		0405003000NRG23130320230536742 13/03/2023 NURJAHAN KHATUN 0405003WL062686 NURJAHAN KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723918 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAWANIPUR AS-05-003-010-002/204
() 		0405003000NRG23130320230536744 13/03/2023 MISS ABIDA KHATUN 0405003WL062686 MISS ABIDA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723881 MRS ABIDA KHATUN STATE BANK OF INDIA(508548)
46 BHAWANIPUR AS-05-003-010-002/204-B
() 		0405003000NRG23130320230536745 13/03/2023 HALIMA KHATUN 0405003WL062686 HALIMA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723883 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHAWANIPUR AS-05-003-010-002/21
() 		0405003000NRG23130320230536746 13/03/2023 SANIARA BEGUM 0405003WL062686 SANIARA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723923 SANIYARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHAWANIPUR AS-05-003-010-002/288
() 		0405003000NRG23130320230536755 13/03/2023 JAHIDUL ISLAM 0405003WL062686 JAHIDUL ISLAM 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723900 JAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAWANIPUR AS-05-003-010-002/288
() 		0405003000NRG23130320230536754 13/03/2023 MOYNUL HOQUE 0405003WL062686 MOYNUL HOQUE 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723897 MAINAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHAWANIPUR AS-05-003-010-002/288
() 		0405003000NRG23130320230536753 13/03/2023 SUBIYA KHATUN 0405003WL062686 SUBIYA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723924 SUPIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHAWANIPUR AS-05-003-010-002/32
() 		0405003000NRG23130320230536757 13/03/2023 JELEMAN KHATUN 0405003WL062686 JELEMAN KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723931 JELEMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHAWANIPUR AS-05-003-010-002/353
() 		0405003000NRG23130320230536759 13/03/2023 .FAJILA KHATUN 0405003WL062686 .FAJILA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723929 FAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHAWANIPUR AS-05-003-010-002/359-B
() 		0405003000NRG23130320230536761 13/03/2023 AIMANA KHATUN 0405003WL062686 AIMANA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723905 AIMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHAWANIPUR AS-05-003-010-002/367-C
() 		0405003000NRG23130320230536762 13/03/2023 RENUWARA PARBIN 0405003WL062686 RENUWARA PARBIN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723893 RENOWARA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
55 BHAWANIPUR AS-05-003-010-002/37-A
() 		0405003000NRG23130320230536763 13/03/2023 FIROJA KHATUN 0405003WL062686 FIROJA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723908 SHAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
56 BHAWANIPUR AS-05-003-010-002/37-A
() 		0405003000NRG23130320230536764 13/03/2023 FIRUJA KHATUN 0405003WL062686 FIRUJA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723904 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAWANIPUR AS-05-003-010-002/375-A
() 		0405003000NRG23130320230536765 13/03/2023 .HASINA KHATUN 0405003WL062686 .HASINA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723882 HACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHAWANIPUR AS-05-003-010-002/382
() 		0405003000NRG23130320230536767 13/03/2023 .JAMILA KHATUN 0405003WL062686 .JAMILA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723922 JAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHAWANIPUR AS-05-003-010-002/39-A
() 		0405003000NRG23130320230536769 13/03/2023 SAKINA KHATUN 0405003WL062686 SAKINA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723896 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHAWANIPUR AS-05-003-010-002/391
() 		0405003000NRG23130320230536770 13/03/2023 CHAHIDUL ISLAM 0405003WL062686 CHAHIDUL ISLAM 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723898 MR CHAHIDUL ISLAM STATE BANK OF INDIA(508548)
61 BHAWANIPUR AS-05-003-010-002/402-B
() 		0405003000NRG23130320230536773 13/03/2023 KHADIJA KHATUN 0405003WL062686 KHADIJA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723891 KHADIZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAWANIPUR AS-05-003-010-002/421-C
() 		0405003000NRG23130320230536774 13/03/2023 ANOWAR HUSSAIN 0405003WL062686 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723903 ANOWAR HOSEN ASSAM GRAMIN VIKASH BANK(607064)
63 BHAWANIPUR AS-05-003-010-002/43-A
() 		0405003000NRG23130320230536777 13/03/2023 jahura khatun 0405003WL062686 jahura khatun 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723909 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHAWANIPUR AS-05-003-010-002/433-B
() 		0405003000NRG23130320230536778 13/03/2023 REHENA KHATUN 0405003WL062686 REHENA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723888 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHAWANIPUR AS-05-003-010-002/48-C
() 		0405003000NRG23130320230536781 13/03/2023 MARIYAM KHATUN 0405003WL062686 MARIYAM KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723886 MARIYAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAWANIPUR AS-05-003-010-002/50
() 		0405003000NRG23130320230536785 13/03/2023 MD. SATTAR MANDAL 0405003WL062686 MD. SATTAR MANDAL 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723899 SATTAR MANDAL ASSAM GRAMIN VIKASH BANK(607064)
67 BHAWANIPUR AS-05-003-010-002/53
() 		0405003000NRG23130320230536786 13/03/2023 KHATEMAN NESSA 0405003WL062686 KHATEMAN NESSA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723894 KHATEMAN NESSA UNION BANK OF INDIA(508500)
68 BHAWANIPUR AS-05-003-010-002/55-A
() 		0405003000NRG23130320230536787 13/03/2023 KHUDEJA KHATUN 0405003WL062686 KHUDEJA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723913 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHAWANIPUR AS-05-003-010-002/55-d
() 		0405003000NRG23130320230536790 13/03/2023 REJIA KHATUN 0405003WL062686 REJIA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723880 REJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
70 BHAWANIPUR AS-05-003-010-002/59-A
() 		0405003000NRG23130320230536791 13/03/2023 NAZRUL ISLAM KHAN 0405003WL062686 NAZRUL ISLAM KHAN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723879 NAZRUL ISLAM KHAN ASSAM GRAMIN VIKASH BANK(607064)
71 BHAWANIPUR AS-05-003-010-002/61-A
() 		0405003000NRG23130320230536793 13/03/2023 SAHERA KHATUN. 0405003WL062686 SAHERA KHATUN. 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723885 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
72 BHAWANIPUR AS-05-003-010-002/66
() 		0405003000NRG23130320230536795 13/03/2023 JAHERA KHATUN. 0405003WL062686 JAHERA KHATUN. 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723927 JAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHAWANIPUR AS-05-003-010-002/68-A
() 		0405003000NRG23130320230536796 13/03/2023 LAL BHANU 0405003WL062686 LAL BHANU 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723889 LAL BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHAWANIPUR AS-05-003-010-002/7
() 		0405003000NRG23130320230536798 13/03/2023 ANOWARA KHATUN 0405003WL062686 ANOWARA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723884 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
75 BHAWANIPUR AS-05-003-010-002/70
() 		0405003000NRG23130320230536799 13/03/2023 HAMIDA KHATUN 0405003WL062686 HAMIDA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723911 AYEB ALI KHAN ASSAM GRAMIN VIKASH BANK(607064)
76 BHAWANIPUR AS-05-003-010-002/70
() 		0405003000NRG23130320230536800 13/03/2023 SHAHIDA KHATUN 0405003WL062686 SHAHIDA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723887 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHAWANIPUR AS-05-003-010-002/86-A
() 		0405003000NRG23130320230536802 13/03/2023 NAJRUL ISLAM 0405003WL062686 NAJRUL ISLAM 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723919 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHAWANIPUR AS-05-003-010-002/92
() 		0405003000NRG23130320230536804 13/03/2023 HASNA KHATUN 0405003WL062686 HASNA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723920 HASNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
79 BHAWANIPUR AS-05-003-010-002/94-A
() 		0405003000NRG23130320230536805 13/03/2023 ABUL HUSSAIN 0405003WL062686 ABUL HUSSAIN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723910 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
80 BHAWANIPUR AS-05-003-010-002/96
() 		0405003010NRG23100320230532257 13/03/2023 NUR NEHAR KHANDAKAR 0405003010WL061783 NUR NEHAR KHANDAKAR 00029 PUNB0RRBAGB 387 387 Processed 24/03/2023 0062723914 NURANAHAR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHAWANIPUR AS-05-003-010-002/96
() 		0405003010NRG23100320230532258 13/03/2023 SHEHAR ALI 0405003010WL061783 SHEHAR ALI 00029 PUNB0RRBAGB 387 387 Processed 24/03/2023 0062723917 SHEHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHAWANIPUR AS-05-003-010-003/257-A
() 		0405003010NRG23100320230532252 13/03/2023 MAKIBUL ISLAM 0405003010WL061781 MAKIBUL ISLAM 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062723901 MAKIBUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
83 BHAWANIPUR AS-05-003-010-003/375
() 		0405003000NRG23100320230532976 13/03/2023 AIMANA KHATUN 0405003WL061858 AIMANA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062723928 AYMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHAWANIPUR AS-05-003-010-003/536-B
() 		0405003000NRG23100320230532980 13/03/2023 saddam hussain 0405003WL061859 saddam hussain 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062724109 MD SADDAM HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
85 BHAWANIPUR AS-05-003-010-003/536-B
() 		0405003000NRG23100320230532979 13/03/2023 SHAJIDA BEGUM 0405003WL061859 SHAJIDA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062723925 SAJEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHAWANIPUR AS-05-003-012-001/49
() 		0405003000NRG23120320230534156 13/03/2023 MALTI DAS 0405003WL062158 MALTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724077 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
87 BHAWANIPUR AS-05-003-012-002/223
() 		0405003000NRG23120320230534097 13/03/2023 suloka neogi 0405003WL062145 suloka neogi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723936 SULOKA NEOAGI ASSAM GRAMIN VIKASH BANK(607064)
88 BHAWANIPUR AS-05-003-012-005/128-A
() 		0405003000NRG23120320230534043 13/03/2023 siraj ali 0405003WL062123 siraj ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723934 SIRAJ ALI UNION BANK OF INDIA(508500)
89 BHAWANIPUR AS-05-003-013-002/95-B
() 		0405003013NRG23090320230531763 13/03/2023 ANOWAR HUSSAIN 0405003013WL061643 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723948 ANOWAR HUSSAIN BANK OF BARODA(606985)
90 BHAWANIPUR AS-05-003-014-002/1061-B
() 		0405003014NRG23110320230533315 13/03/2023 BARASHA ROY 0405003014WL061949 BARASHA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723608 BARSHA ROY ASSAM GRAMIN VIKASH BANK(607064)
91 BHAWANIPUR AS-05-003-014-002/1075
() 		0405003014NRG23110320230533302 13/03/2023 UTTRA ROY 0405003014WL061947 UTTRA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723655 UTTARA ROY ASSAM GRAMIN VIKASH BANK(607064)
92 BHAWANIPUR AS-05-003-014-002/1176
() 		0405003014NRG23110320230533308 13/03/2023 KABITA DAS 0405003014WL061948 KABITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724115 KABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
93 BHAWANIPUR AS-05-003-014-002/489
() 		0405003014NRG23110320230533289 13/03/2023 GOLAK DAS 0405003014WL061945 GOLAK DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062723592 GOLAK DAS ASSAM GRAMIN VIKASH BANK(607064)
94 BHAWANIPUR AS-05-003-014-002/491
() 		0405003014NRG23110320230533290 13/03/2023 SARALA DAS 0405003014WL061945 SARALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724106 SARALA DAS ASSAM GRAMIN VIKASH BANK(607064)
95 BHAWANIPUR AS-05-003-014-002/528
() 		0405003014NRG23110320230533310 13/03/2023 CHARAN ROY 0405003014WL061948 CHARAN ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723627 CHARAN ROY ASSAM GRAMIN VIKASH BANK(607064)
96 BHAWANIPUR AS-05-003-014-002/529
() 		0405003014NRG23110320230533311 13/03/2023 DIPTI DAS 0405003014WL061948 DIPTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723593 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
97 BHAWANIPUR AS-05-003-014-002/623
() 		0405003014NRG23110320230533348 13/03/2023 KULAN ROY 0405003014WL061954 KULAN ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724114 Kulen Ray BANK OF BARODA(606985)
98 BHAWANIPUR AS-05-003-014-002/624
() 		0405003014NRG23110320230533321 13/03/2023 KANDARPA ROY 0405003014WL061950 KANDARPA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723591 KANDARPA ROY ASSAM GRAMIN VIKASH BANK(607064)
99 BHAWANIPUR AS-05-003-014-002/661
() 		0405003014NRG23110320230533322 13/03/2023 KALPANA BARMAN 0405003014WL061950 KALPANA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723594 KALPANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
100 BHAWANIPUR AS-05-003-014-002/681
() 		0405003014NRG23110320230533327 13/03/2023 BARUN ROY 0405003014WL061951 BARUN ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724116 BARUN RAY ASSAM GRAMIN VIKASH BANK(607064)
101 BHAWANIPUR AS-05-003-014-005/547
() 		0405003014NRG23110320230533328 13/03/2023 DADE BASUMATARY 0405003014WL061951 DADE BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723640 DADE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
102 BHAWANIPUR AS-05-003-014-005/851
() 		0405003014NRG23110320230533342 13/03/2023 NIRADA ROY 0405003014WL061953 NIRADA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723610 NIRADA ROY ASSAM GRAMIN VIKASH BANK(607064)
103 BHAWANIPUR AS-05-003-014-006/1155
() 		0405003014NRG23110320230533293 13/03/2023 SADANANDA DAS 0405003014WL061945 SADANANDA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724104 SADANANDA DAS UNION BANK OF INDIA(508500)
104 BHAWANIPUR AS-05-003-014-006/334
() 		0405003014NRG23110320230533303 13/03/2023 DURGESAR TALUKDAR 0405003014WL061947 DURGESAR TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723654 DURGESAR TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
105 BHAWANIPUR AS-05-003-014-006/353
() 		0405003014NRG23110320230533338 13/03/2023 DWIJEN ROY 0405003014WL061952 DWIJEN ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724119 DWIJEN ROY ASSAM GRAMIN VIKASH BANK(607064)
106 BHAWANIPUR AS-05-003-014-006/353
() 		0405003014NRG23110320230533339 13/03/2023 KANGKAN ROY 0405003014WL061952 KANGKAN ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723609 KANGKAN ROY ASSAM GRAMIN VIKASH BANK(607064)
107 BHAWANIPUR AS-05-003-014-006/807
() 		0405003014NRG23110320230533344 13/03/2023 NIKUNJA TALUKDAR 0405003014WL061953 NIKUNJA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723606 NIKUNJA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
108 BHAWANIPUR AS-05-003-014-006/898
() 		0405003014NRG23110320230533351 13/03/2023 KISHOR DAS 0405003014WL061954 KISHOR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723653 KISHOR DAS UNION BANK OF INDIA(508500)
109 BHAWANIPUR AS-05-003-014-006/905
() 		0405003014NRG23110320230533345 13/03/2023 ALAKA ROY 0405003014WL061953 ALAKA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723607 ALAKA ROY ASSAM GRAMIN VIKASH BANK(607064)
110 BHAWANIPUR AS-05-003-014-006/919
() 		0405003014NRG23110320230533340 13/03/2023 CHITRA RAY 0405003014WL061952 CHITRA RAY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723656 CHITRA ROY ASSAM GRAMIN VIKASH BANK(607064)
111 BHAWANIPUR AS-05-003-014-007/28
() 		0405003014NRG23110320230533326 13/03/2023 BINITA DAS 0405003014WL061950 BINITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724108 BINITA DAS CANARA BANK(508532)
112 BHAWANIPUR AS-05-003-014-007/28
() 		0405003014NRG23110320230533325 13/03/2023 MANMATH DAS 0405003014WL061950 MANMATH DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724105 MANMATH DAS ASSAM GRAMIN VIKASH BANK(607064)
113 BHAWANIPUR AS-05-003-014-007/836
() 		0405003014NRG23110320230533304 13/03/2023 LANGKESWAR DAS 0405003014WL061947 LANGKESWAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724103 LANGKESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
114 BHAWANIPUR AS-05-003-014-008/360
() 		0405003014NRG23110320230533332 13/03/2023 GIRISH ROY 0405003014WL061951 GIRISH ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724118 GIRISH RAY CANARA BANK(508532)
115 BHAWANIPUR AS-05-003-014-009/220
() 		0405003014NRG23110320230533346 13/03/2023 PHULEN PATGIRI 0405003014WL061953 PHULEN PATGIRI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724117 PHULEN PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
116 BHAWANIPUR AS-05-003-014-009/230-B
() 		0405003014NRG23110320230533333 13/03/2023 PARESH PATGIRI 0405003014WL061951 PARESH PATGIRI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724102 PARESH PATGIRI INDIAN OVERSEAS BANK(508541)
117 BHAWANIPUR AS-05-003-014-009/47
() 		0405003014NRG23110320230533306 13/03/2023 SUKUNTALA DAS 0405003014WL061947 SUKUNTALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724107 SHAKUNTALA DAS ASSAM GRAMIN VIKASH BANK(607064)
118 BHAWANIPUR AS-05-003-014-009/982
() 		0405003014NRG23110320230533319 13/03/2023 LATIKA ROY 0405003014WL061949 LATIKA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723590 LATIKA RAY ASSAM GRAMIN VIKASH BANK(607064)
119 BHAWANIPUR AS-05-003-017-004/104
() 		0405003017NRG23100320230533001 13/03/2023 SUNIL BISWAS 0405003017WL061863 SUNIL BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723938 SUNIL CHANDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHAWANIPUR AS-05-003-017-004/114
() 		0405003017NRG23100320230533007 13/03/2023 NARESH CH. BISWSH 0405003017WL061865 NARESH CH. BISWSH 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062723962 NARESH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
121 BHAWANIPUR AS-05-003-017-004/116
() 		0405003017NRG23100320230532993 13/03/2023 MALATI BSWAS 0405003017WL061862 MALATI BSWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723636 MALATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
122 BHAWANIPUR AS-05-003-017-004/1247
() 		0405003017NRG23100320230533003 13/03/2023 ABDUL MALEQUE 0405003017WL061863 ABDUL MALEQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723873 ABDUL MALEQUE ASSAM GRAMIN VIKASH BANK(607064)
123 BHAWANIPUR AS-05-003-017-004/1247
() 		0405003017NRG23100320230533002 13/03/2023 AMINA KHATUN 0405003017WL061863 AMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723956 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHAWANIPUR AS-05-003-017-004/1275
() 		0405003017NRG23100320230532987 13/03/2023 RABIYA KHATUN 0405003017WL061861 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723935 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
125 BHAWANIPUR AS-05-003-017-004/140
() 		0405003017NRG23100320230532996 13/03/2023 CHAMPA KHATUN 0405003017WL061862 CHAMPA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723872 CHAMPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
126 BHAWANIPUR AS-05-003-017-004/153
() 		0405003000NRG23130320230534523 13/03/2023 SHUNA BHANU 0405003WL062226 SHUNA BHANU 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723939 MISS SONA BHANU ASSAM GRAMIN VIKASH BANK(607064)
127 BHAWANIPUR AS-05-003-017-004/159
() 		0405003017NRG23100320230532990 13/03/2023 ABDUL KHALEQUE 0405003017WL061861 ABDUL KHALEQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723937 ABDUL KHALEK UCO BANK(607066)
128 BHAWANIPUR AS-05-003-017-004/4112
() 		0405003000NRG23100320230533061 13/03/2023 KANAKLATA BISWASH 0405003WL061869 KANAKLATA BISWASH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723874 KANAKLATA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
129 BHAWANIPUR AS-05-003-017-004/48
() 		0405003000NRG23100320230533062 13/03/2023 MIRAJ UDDIN 0405003WL061869 MIRAJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723946 MIRAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
130 BHAWANIPUR AS-05-003-017-004/63
() 		0405003000NRG23100320230533065 13/03/2023 FAKAR UDDIN 0405003WL061869 FAKAR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724131 FAKAR UDDIN UCO BANK(607066)
131 BHAWANIPUR AS-05-003-017-004/87
() 		0405003017NRG23100320230533004 13/03/2023 KASHINATH BISWASH 0405003017WL061863 KASHINATH BISWASH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723629 KASHINATH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
132 BHAWANIPUR AS-05-003-017-004/967
() 		0405003000NRG23100320230533071 13/03/2023 AKBAR ALI 0405003WL061869 AKBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062724132 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
133 BHAWANIPUR AS-05-003-017-004/992
() 		0405003017NRG23100320230533008 13/03/2023 JAINAB KHATUN 0405003017WL061865 JAINAB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062723955 JAINAB KHATUN ASSAM GRAMIN VIKASH BANK(607064)
134 BHAWANIPUR AS-05-003-017-005/1092
() 		0405003000NRG23130320230534529 13/03/2023 MAMATA ROY 0405003WL062226 MAMATA ROY 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723954 MAMATA ROY ASSAM GRAMIN VIKASH BANK(607064)
135 BHAWANIPUR AS-05-003-017-005/1096
() 		0405003000NRG23130320230534530 13/03/2023 RENU BARMAN 0405003WL062226 RENU BARMAN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723941 RENU BARMAN WO DWIJEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
136 BHAWANIPUR AS-05-003-017-005/1107
() 		0405003000NRG23130320230534532 13/03/2023 BALARAM BARMAN 0405003WL062226 BALARAM BARMAN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723959 BALARAM BARMAN ASSAM GRAMIN VIKASH BANK(607064)
137 BHAWANIPUR AS-05-003-017-005/1107
() 		0405003000NRG23130320230534531 13/03/2023 SONEKA BARMAN 0405003WL062226 SONEKA BARMAN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723942 SONEKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
138 BHAWANIPUR AS-05-003-017-005/1110
() 		0405003000NRG23130320230534533 13/03/2023 ARCHANA BARMAN 0405003WL062226 ARCHANA BARMAN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723947 AKASH BARMAN UCO BANK(607066)
139 BHAWANIPUR AS-05-003-017-005/1116
() 		0405003000NRG23130320230534534 13/03/2023 AJAY MALIK 0405003WL062226 AJAY MALIK 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723961 AJAY MALLIK ASSAM GRAMIN VIKASH BANK(607064)
140 BHAWANIPUR AS-05-003-017-005/1116
() 		0405003000NRG23130320230534535 13/03/2023 DIPTI MALIK 0405003WL062226 DIPTI MALIK 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723964 DIPTI MALLIK ASSAM GRAMIN VIKASH BANK(607064)
141 BHAWANIPUR AS-05-003-017-005/1393
() 		0405003000NRG23130320230534539 13/03/2023 DHIREN DEWRY 0405003WL062226 DHIREN DEWRY 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723951 DHIREN DEURY ASSAM GRAMIN VIKASH BANK(607064)
142 BHAWANIPUR AS-05-003-017-005/1398
() 		0405003000NRG23130320230534540 13/03/2023 Mati Barman 0405003WL062226 Mati Barman 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723940 MATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
143 BHAWANIPUR AS-05-003-017-005/1402
() 		0405003000NRG23130320230534541 13/03/2023 RITA BARMAN 0405003WL062226 RITA BARMAN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723952 REETA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
144 BHAWANIPUR AS-05-003-017-005/1403
() 		0405003000NRG23130320230534542 13/03/2023 MINATI BARMAN 0405003WL062226 MINATI BARMAN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723943 MINATI BARMAN WO RATAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
145 BHAWANIPUR AS-05-003-017-005/1425
() 		0405003000NRG23130320230534544 13/03/2023 TORALI BASUMATARY 0405003WL062226 TORALI BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723933 TARALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
146 BHAWANIPUR AS-05-003-017-005/1435
() 		0405003000NRG23130320230534545 13/03/2023 JANARDAN CHAKRABARTY 0405003WL062226 JANARDAN CHAKRABARTY 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723838 JANARDHAN CHAKRABATI ASSAM GRAMIN VIKASH BANK(607064)
147 BHAWANIPUR AS-05-003-017-005/1435
() 		0405003000NRG23130320230534546 13/03/2023 SABITA CHAKRABARTY 0405003WL062226 SABITA CHAKRABARTY 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723949 SABITA CHAKRABARTY ASSAM GRAMIN VIKASH BANK(607064)
148 BHAWANIPUR AS-05-003-017-005/1452
() 		0405003000NRG23130320230534548 13/03/2023 MAMATA ARJYA 0405003WL062226 MAMATA ARJYA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723950 MAMATA ARJYA ASSAM GRAMIN VIKASH BANK(607064)
149 BHAWANIPUR AS-05-003-017-005/1915
() 		0405003000NRG23130320230534549 13/03/2023 KAMINI BORO 0405003WL062226 KAMINI BORO 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723839 KAMINI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHAWANIPUR AS-05-003-017-005/203
() 		0405003000NRG23130320230534551 13/03/2023 BIBHUTI ARJYA 0405003WL062226 BIBHUTI ARJYA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723965 MR BIBHUTI SARKAR STATE BANK OF INDIA(508548)
151 BHAWANIPUR AS-05-003-017-005/2187
() 		0405003000NRG23130320230534557 13/03/2023 BASANA ARJYA 0405003WL062226 BASANA ARJYA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723953 BASANA ARJYA ASSAM GRAMIN VIKASH BANK(607064)
152 BHAWANIPUR AS-05-003-017-005/2190-B
() 		0405003000NRG23130320230534560 13/03/2023 BIBARI SWARGIARY 0405003WL062226 BIBARI SWARGIARY 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723960 BIBARI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHAWANIPUR AS-05-003-017-005/2191-D
() 		0405003000NRG23130320230534564 13/03/2023 CHEKANDAR ALI 0405003WL062226 CHEKANDAR ALI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723621 CHEKANDAR ALI UCO BANK(607066)
154 BHAWANIPUR AS-05-003-017-005/234
() 		0405003000NRG23130320230534566 13/03/2023 NEPAL BARMAN 0405003WL062226 NEPAL BARMAN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723944 NEPAL BARMAN SO DWIJEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
155 BHAWANIPUR AS-05-003-017-005/247
() 		0405003000NRG23130320230534567 13/03/2023 RENUBALA DAS 0405003WL062226 RENUBALA DAS 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723966 MS RENU BALA DAS STATE BANK OF INDIA(508548)
156 BHAWANIPUR AS-05-003-017-005/250-B
() 		0405003000NRG23130320230534568 13/03/2023 LALITA DAS 0405003WL062226 LALITA DAS 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723967 LALITA DAS ASSAM GRAMIN VIKASH BANK(607064)
157 BHAWANIPUR AS-05-003-017-005/253
() 		0405003000NRG23130320230534569 13/03/2023 KABITA MADAK 0405003WL062226 KABITA MADAK 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723840 KABITA MADAK ASSAM GRAMIN VIKASH BANK(607064)
158 BHAWANIPUR AS-05-003-017-005/261
() 		0405003000NRG23130320230534571 13/03/2023 PUSPA DAS 0405003WL062226 PUSPA DAS 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723958 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
159 BHAWANIPUR AS-05-003-017-005/264
() 		0405003000NRG23130320230534573 13/03/2023 ALAKA ARJYA 0405003WL062226 ALAKA ARJYA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723968 ALOKA ARJYA DAS ASSAM GRAMIN VIKASH BANK(607064)
160 BHAWANIPUR AS-05-003-017-005/264
() 		0405003000NRG23130320230534572 13/03/2023 BIMAL ARJYA 0405003WL062226 BIMAL ARJYA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723963 BIMAL ARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHAWANIPUR AS-05-003-017-005/277
() 		0405003000NRG23130320230534576 13/03/2023 CHABIN MACHAHARY 0405003WL062226 CHABIN MACHAHARY 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723841 CHABIN MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
162 BHAWANIPUR AS-05-003-017-005/277
() 		0405003000NRG23130320230534575 13/03/2023 NIJUM MACHAHARY 0405003WL062226 NIJUM MACHAHARY 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723837 NIJUM MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
163 BHAWANIPUR AS-05-003-017-005/280
() 		0405003000NRG23130320230534578 13/03/2023 PADMABATI BORO 0405003WL062226 PADMABATI BORO 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723836 PADMA BORO ASSAM GRAMIN VIKASH BANK(607064)
164 BHAWANIPUR AS-05-003-017-005/295
() 		0405003000NRG23130320230534582 13/03/2023 GAHER ALI 0405003WL062226 GAHER ALI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723957 GAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
165 BHAWANIPUR AS-05-003-017-005/978-A
() 		0405003000NRG23130320230534587 13/03/2023 SANALI SWARGIARY 0405003WL062226 SANALI SWARGIARY 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723875 SANALI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 184191 184191
166 BHAWANIPUR AS-05-003-005-002/92-C
() 		0405003000NRG23110320230533159 13/03/2023 MALEKA BEGUM 0405003WL061896 MALEKA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062723856 MALEKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
167 BHAWANIPUR AS-05-003-005-002/92-C
() 		0405003000NRG23110320230533158 13/03/2023 RAHAN UDDIN 0405003WL061896 RAHAN UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062723859 RAHUM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
168 BHAWANIPUR AS-05-003-005-003/94-A
() 		0405003000NRG23120320230533955 13/03/2023 KANCHAN SARKAR 0405003WL062113 KANCHAN SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062723867 KANCHAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
169 BHAWANIPUR AS-05-003-005-006/12
() 		0405003000NRG23120320230533921 13/03/2023 SONOKA SANYAL 0405003WL062107 SONOKA SANYAL 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062723970 SONOKA SANYAL CO S SANYAL ASSAM GRAMIN VIKASH BANK(607064)
170 BHAWANIPUR AS-05-003-010-002/427
() 		0405003000NRG23130320230536775 13/03/2023 .JELEKHA KHATUN 0405003WL062686 .JELEKHA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062723902 JELEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHAWANIPUR AS-05-003-010-002/436
() 		0405003000NRG23130320230536779 13/03/2023 RAJINA KHATUN 0405003WL062686 RAJINA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062723890 RAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHAWANIPUR AS-05-003-010-002/80
() 		0405003000NRG23130320230536801 13/03/2023 DELOWARA KHATUN 0405003WL062686 DELOWARA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062723916 DELUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
173 BHAWANIPUR AS-05-003-017-005/322
() 		0405003000NRG23130320230534585 13/03/2023 MAFIDA KHATUN 0405003WL062226 MAFIDA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062723876 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
174 BHAWANIPUR AS-05-005-005-002/72
() 		0405005000NRG23120320230534010 13/03/2023 Nur Hussain Ali 0405005WL062119 Nur Hussain Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062723878 NUR HUSSAIN ALI UNION BANK OF INDIA(508500)
SubTotal 10534 10534
175 BHAWANIPUR AS-05-003-010-002/138-B
() 		0405003000NRG23130320230536730 13/03/2023 MR. RUBUL AHMED 0405003WL062686 MR. RUBUL AHMED 00045 BARB0BARROA 916 916 Processed 24/03/2023 0062723835 RUBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
176 BHAWANIPUR AS-05-003-012-001/131
() 		0405003000NRG23120320230534148 13/03/2023 MININ DAS 0405003WL062156 MININ DAS 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062723989 MUNIN DAS UNION BANK OF INDIA(508500)
177 BHAWANIPUR AS-05-003-012-003/127-A
() 		0405003000NRG23120320230534067 13/03/2023 ajufa begum 0405003WL062134 ajufa begum 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062723990 AJUPA KHATUN CANARA BANK(508532)
178 BHAWANIPUR AS-05-003-014-002/1037
() 		0405003014NRG23110320230533314 13/03/2023 AMULYA ROY 0405003014WL061949 AMULYA ROY 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062724001 AMULYA ROY CANARA BANK(508532)
179 BHAWANIPUR AS-05-003-014-002/1075
() 		0405003014NRG23110320230533301 13/03/2023 PRADIP ROY 0405003014WL061947 PRADIP ROY 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062723996 PRADIP ROY CANARA BANK(508532)
180 BHAWANIPUR AS-05-003-014-002/1760
() 		0405003014NRG23110320230533355 13/03/2023 PHULKUMARI ROY 0405003014WL061955 PHULKUMARI ROY 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062724000 PHULKUMARI ROY CANARA BANK(508532)
181 BHAWANIPUR AS-05-003-014-002/1786
() 		0405003014NRG23110320230533288 13/03/2023 Gajen Roy 0405003014WL061945 Gajen Roy 00078 CNRB0001755 1145 1145 Processed 24/03/2023 0062723998 GAJEN ROY CANARA BANK(508532)
182 BHAWANIPUR AS-05-003-014-002/491
() 		0405003014NRG23110320230533292 13/03/2023 ABINASH DAS 0405003014WL061945 ABINASH DAS 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062724003 ABINASH DAS CANARA BANK(508532)
183 BHAWANIPUR AS-05-003-014-002/500
() 		0405003014NRG23110320230533347 13/03/2023 DHIRUMANI PATGIRI 0405003014WL061954 DHIRUMANI PATGIRI 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062723992 DHIRUMANI PATGIRI DAS CANARA BANK(508532)
184 BHAWANIPUR AS-05-003-014-002/804
() 		0405003014NRG23110320230533335 13/03/2023 SURYA DAS 0405003014WL061952 SURYA DAS 00078 CNRB0001755 1145 1145 Processed 24/03/2023 0062723991 SURJYA DAS CANARA BANK(508532)
185 BHAWANIPUR AS-05-003-014-002/869
() 		0405003014NRG23110320230533312 13/03/2023 BIJAYA DAS 0405003014WL061948 BIJAYA DAS 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062723997 BIJAYA ROY CANARA BANK(508532)
186 BHAWANIPUR AS-05-003-014-005/583
() 		0405003014NRG23110320230533356 13/03/2023 MATIN BARO 0405003014WL061955 MATIN BARO 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062723995 MATI BASUMATARY CANARA BANK(508532)
187 BHAWANIPUR AS-05-003-014-006/332
() 		0405003014NRG23110320230533337 13/03/2023 SUBHADRA ROY 0405003014WL061952 SUBHADRA ROY 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062723994 SUBHADRA ROY CANARA BANK(508532)
188 BHAWANIPUR AS-05-003-014-008/19-A
() 		0405003014NRG23110320230533353 13/03/2023 DAMAYANTI ROY 0405003014WL061954 DAMAYANTI ROY 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062723987 DAMAYANTI ROY CANARA BANK(508532)
189 BHAWANIPUR AS-05-003-014-009/1779
() 		0405003014NRG23110320230533305 13/03/2023 PHANIDHAR KHATANIAR 0405003014WL061947 PHANIDHAR KHATANIAR 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062723988 PHANI DHAR KHATANIAR CANARA BANK(508532)
190 BHAWANIPUR AS-05-003-014-009/937
() 		0405003014NRG23110320230533318 13/03/2023 SANJAYROY 0405003014WL061949 SANJAYROY 00078 CNRB0001755 1374 1374 Processed 24/03/2023 0062723999 SANJAY R0Y ASSAM GRAMIN VIKASH BANK(607064)
191 BHAWANIPUR AS-05-005-008-002/12-A
() 		0405005008NRG23110320230533364 13/03/2023 Mohan Das 0405005008WL061957 Mohan Das 00078 CNRB0001755 1374 1374 Processed 25/03/2023 0062723993 Mohan Das FINO PAYMENTS BANK LTD(608001)
SubTotal 21526 21526
192 BHAWANIPUR AS-05-003-014-002/1179
() 		0405003014NRG23110320230533354 13/03/2023 TARINI BASUMATARY 0405003014WL061955 TARINI BASUMATARY 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723985 TARINI BASUMATARY CANARA BANK(508532)
193 BHAWANIPUR AS-05-003-014-002/480
() 		0405003014NRG23110320230533334 13/03/2023 DHARMA KANTA DAS 0405003014WL061952 DHARMA KANTA DAS 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723975 DHARMMAKANTA DAS CANARA BANK(508532)
194 BHAWANIPUR AS-05-003-014-002/491
() 		0405003014NRG23110320230533291 13/03/2023 PHULMANI DAS 0405003014WL061945 PHULMANI DAS 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723979 PHULMANI DAS CANARA BANK(508532)
195 BHAWANIPUR AS-05-003-014-002/496
() 		0405003014NRG23110320230533320 13/03/2023 PANKAJ DAS 0405003014WL061950 PANKAJ DAS 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723981 PANKAJ DAS AXIS BANK(607153)
196 BHAWANIPUR AS-05-003-014-005/520
() 		0405003014NRG23110320230533341 13/03/2023 BHANU DAS 0405003014WL061953 BHANU DAS 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062724099 BHANU DAS ASSAM GRAMIN VIKASH BANK(607064)
197 BHAWANIPUR AS-05-003-014-006/1040
() 		0405003014NRG23110320230533330 13/03/2023 SIKHAMANI ROY 0405003014WL061951 SIKHAMANI ROY 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723976 SIKHAMANI ROY CANARA BANK(508532)
198 BHAWANIPUR AS-05-003-014-006/1168
() 		0405003014NRG23110320230533349 13/03/2023 DAYAL BASUMATARY 0405003014WL061954 DAYAL BASUMATARY 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723974 DAYAL BORO CANARA BANK(508532)
199 BHAWANIPUR AS-05-003-014-006/1302
() 		0405003014NRG23110320230533350 13/03/2023 Mani Das 0405003014WL061954 Mani Das 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723982 MANI DAS CANARA BANK(508532)
200 BHAWANIPUR AS-05-003-014-006/324
() 		0405003014NRG23110320230533336 13/03/2023 BUDURAM ROY 0405003014WL061952 BUDURAM ROY 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723980 BUDURAM RAY CANARA BANK(508532)
201 BHAWANIPUR AS-05-003-014-006/346
() 		0405003014NRG23110320230533343 13/03/2023 BANRAM RAY 0405003014WL061953 BANRAM RAY 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723984 BANARAM RAY CANARA BANK(508532)
202 BHAWANIPUR AS-05-003-014-006/728
() 		0405003014NRG23110320230533313 13/03/2023 NANDESWAR DAS 0405003014WL061948 NANDESWAR DAS 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723983 NANDESHWAR DAS CANARA BANK(508532)
203 BHAWANIPUR AS-05-003-014-006/739
() 		0405003014NRG23110320230533331 13/03/2023 KUSUM ROY 0405003014WL061951 KUSUM ROY 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723651 KUSUM RAY ASSAM GRAMIN VIKASH BANK(607064)
204 BHAWANIPUR AS-05-003-014-006/926
() 		0405003014NRG23110320230533324 13/03/2023 MAMMAD RAY RAY 0405003014WL061950 MAMMAD RAY RAY 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062724002 MAMMAD RAY RAY CANARA BANK(508532)
205 BHAWANIPUR AS-05-003-014-007/1099
() 		0405003014NRG23110320230533295 13/03/2023 DHRUBAJIT DAS 0405003014WL061945 DHRUBAJIT DAS 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062724101 DHRUBAJIT DAS CANARA BANK(508532)
206 BHAWANIPUR AS-05-003-014-007/1435
() 		0405003014NRG23110320230533297 13/03/2023 ASHIM DAS 0405003014WL061945 ASHIM DAS 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723977 ASHIM DAS CANARA BANK(508532)
207 BHAWANIPUR AS-05-003-014-007/1435
() 		0405003014NRG23110320230533296 13/03/2023 KANGKAN DAS 0405003014WL061945 KANGKAN DAS 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723978 KANGKAN DAS CANARA BANK(508532)
208 BHAWANIPUR AS-05-003-014-007/1524
() 		0405003014NRG23110320230533357 13/03/2023 SRI NAKUL CHOUDHURY 0405003014WL061955 SRI NAKUL CHOUDHURY 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062724100 NAKUL CHOUDHURY S/O- LT BASANTA CHOUDHUR ASSAM GRAMIN VIKASH BANK(607064)
209 BHAWANIPUR AS-05-003-014-008/1746
() 		0405003014NRG23110320230533316 13/03/2023 KRISHNA DAS 0405003014WL061949 KRISHNA DAS 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723650 KRISHNA DAS CANARA BANK(508532)
210 BHAWANIPUR AS-05-003-014-009/113
() 		0405003014NRG23110320230533358 13/03/2023 NAMITA DAS 0405003014WL061955 NAMITA DAS 00078 CNRB0004334 1374 1374 Rejected 24/03/2023 0062723735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BHAWANIPUR AS-05-003-014-009/998
() 		0405003014NRG23110320230533307 13/03/2023 PRANITA PATGIRI 0405003014WL061947 PRANITA PATGIRI 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0062723626 PRANATI PATGIRI INDIAN OVERSEAS BANK(508541)
SubTotal 27480 27480
212 BHAWANIPUR AS-05-003-012-001/168-A
() 		0405003000NRG23120320230534085 13/03/2023 SRI PREMANDA DAS 0405003WL062142 SRI PREMANDA DAS 00177 IOBA0003426 1374 1374 Processed 24/03/2023 0062724054 PREMANANDA DAS INDIAN OVERSEAS BANK(508541)
213 BHAWANIPUR AS-05-003-012-001/323-B
() 		0405003000NRG23120320230534075 13/03/2023 MANORANJAN DAS. 0405003WL062138 MANORANJAN DAS. 00177 IOBA0003426 1374 1374 Processed 24/03/2023 0062724056 MANORANJAN DAS S/O MANTU DAS UNION BANK OF INDIA(508500)
214 BHAWANIPUR AS-05-003-012-001/454-B
() 		0405003000NRG23120320230534073 13/03/2023 CHARANJIT PAUL. 0405003WL062136 CHARANJIT PAUL. 00177 IOBA0003426 1374 1374 Processed 24/03/2023 0062724055 CHIRANJIT PAUL UNION BANK OF INDIA(508500)
215 BHAWANIPUR AS-05-003-014-006/1040
() 		0405003014NRG23110320230533329 13/03/2023 RATNESWAR ROY 0405003014WL061951 RATNESWAR ROY 00177 IOBA0003426 1374 1374 Processed 24/03/2023 0062724098 RATNESHWAR RAY INDIAN OVERSEAS BANK(508541)
SubTotal 5496 5496
216 BHAWANIPUR AS-05-003-002-004/16-A
() 		0405003000NRG23120320230534284 13/03/2023 AHMMAD ALI 0405003WL062176 AHMMAD ALI 00354 PUNB0201520 1374 1374 Processed 24/03/2023 0062724009 AHAMMAD ALI PUNJAB NATIONAL BANK(508568)
217 BHAWANIPUR AS-05-003-005-008/169
() 		0405003000NRG23120320230533978 13/03/2023 noor mahammad 0405003WL062116 noor mahammad 00354 PUNB0201520 1145 1145 Processed 24/03/2023 0062724007 NUR MAHAMMAD UNION BANK OF INDIA(508500)
218 BHAWANIPUR AS-05-003-005-008/227-A
() 		0405003000NRG23120320230533945 13/03/2023 SALEHA PARBIN 0405003WL062111 SALEHA PARBIN 00354 PUNB0201520 1374 1374 Processed 24/03/2023 0062724005 SALEHA PARBIN PUNJAB NATIONAL BANK(508568)
219 BHAWANIPUR AS-05-003-007-001/161-A
() 		0405003000NRG23130320230536832 13/03/2023 MANOWARA KHATUN 0405003WL062705 MANOWARA KHATUN 00354 PUNB0201520 916 916 Processed 24/03/2023 0062724004 MANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
220 BHAWANIPUR AS-05-003-012-001/151-A
() 		0405003000NRG23120320230534058 13/03/2023 CHANDANA DAS 0405003WL062130 CHANDANA DAS 00354 PUNB0201520 1374 1374 Processed 24/03/2023 0062724006 CHANDANA DAS UNION BANK OF INDIA(508500)
221 BHAWANIPUR AS-05-003-014-009/1780
() 		0405003014NRG23110320230533359 13/03/2023 HEMENDRA NATH KHATANIAR 0405003014WL061955 HEMENDRA NATH KHATANIAR 00354 PUNB0201520 1374 1374 Processed 24/03/2023 0062724008 HEMENDRA NATH KHATANIAR PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
222 BHAWANIPUR AS-05-003-002-002/16-B
() 		0405003000NRG23120320230534261 13/03/2023 PRANJIT DAS 0405003WL062173 PRANJIT DAS 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0062724027 PRANJIT DAS S/O GOURI DAS BANK OF BARODA(606985)
223 BHAWANIPUR AS-05-003-012-002/24
() 		0405003000NRG23120320230534154 13/03/2023 nibedita sarkar 0405003WL062157 nibedita sarkar 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0062724042 NIBEDITA SARKAR W/O SUJAN SARKAR PUNJAB NATIONAL BANK(508568)
224 BHAWANIPUR AS-05-003-012-002/43
() 		0405003000NRG23120320230534082 13/03/2023 RUNU BHOUMIK 0405003WL062141 RUNU BHOUMIK 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0062724045 MUNINDRA BHAUMIK INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHAWANIPUR AS-05-003-012-002/438
() 		0405003000NRG23120320230534034 13/03/2023 rekha arjya 0405003WL062122 rekha arjya 00354 PUNB0310900 1145 1145 Processed 24/03/2023 0062724041 MRS REKHARANI ARJYA STATE BANK OF INDIA(508548)
226 BHAWANIPUR AS-05-003-012-003/34-A
() 		0405003000NRG23120320230534035 13/03/2023 SAMIRAN NESSA 0405003WL062122 SAMIRAN NESSA 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0062724046 CHAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
227 BHAWANIPUR AS-05-003-012-004/142
() 		0405003000NRG23120320230534098 13/03/2023 MOHAN MAHILARY 0405003WL062145 MOHAN MAHILARY 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0062724044 MOHAN MAHILARI SO DHANANA MAHILARI PUNJAB NATIONAL BANK(508568)
228 BHAWANIPUR AS-05-003-012-005/111-A
() 		0405003000NRG23120320230534037 13/03/2023 asirun begum 0405003WL062122 asirun begum 00354 PUNB0310900 1145 1145 Processed 24/03/2023 0062724043 ACHIRUN BEGUM UNION BANK OF INDIA(508500)
229 BHAWANIPUR AS-05-003-012-005/134
() 		0405003000NRG23120320230534102 13/03/2023 RIZEL ALI 0405003WL062146 RIZEL ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0062724040 RIZEL ALI S/O ASHER ALI PUNJAB NATIONAL BANK(508568)
230 BHAWANIPUR AS-05-003-012-005/71
() 		0405003000NRG23120320230534105 13/03/2023 RAITUN BEGUM 0405003WL062146 RAITUN BEGUM 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0062724047 RAITUN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 11908 11908
231 BHAWANIPUR AS-05-003-010-002/138-A
() 		0405003000NRG23130320230536728 13/03/2023 JAHIDUL ISLAM 0405003WL062686 JAHIDUL ISLAM 00415 SBIN0002013 916 916 Processed 24/03/2023 0062723665 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
232 BHAWANIPUR AS-05-003-010-002/391
() 		0405003000NRG23130320230536771 13/03/2023 ICHAMITARA KHATUN 0405003WL062686 ICHAMITARA KHATUN 00415 SBIN0002013 916 916 Processed 24/03/2023 0062723719 ICHAMITARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHAWANIPUR AS-05-003-010-002/402-B
() 		0405003000NRG23130320230536772 13/03/2023 MD.DILDAR REZZAK 0405003WL062686 MD.DILDAR REZZAK 00415 SBIN0002013 916 916 Processed 24/03/2023 0062723672 MD DILDAR REZZAK INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHAWANIPUR AS-05-003-010-002/46
() 		0405003000NRG23130320230536780 13/03/2023 AYNAL HAQUE 0405003WL062686 AYNAL HAQUE 00415 SBIN0002013 916 916 Processed 24/03/2023 0062723713 MR AINAL HAQUE STATE BANK OF INDIA(508548)
235 BHAWANIPUR AS-05-003-017-004/156
() 		0405003017NRG23100320230532997 13/03/2023 ABDUL AWAL 0405003017WL061862 ABDUL AWAL 00415 SBIN0002013 1374 1374 Processed 24/03/2023 0062723630 MR ABDUL AWAL STATE BANK OF INDIA(508548)
236 BHAWANIPUR AS-05-003-017-004/1978
() 		0405003000NRG23130320230534525 13/03/2023 GABINDA SARKAR 0405003WL062226 GABINDA SARKAR 00415 SBIN0002013 916 916 Processed 24/03/2023 0062724130 MR GABINDA SARKAR STATE BANK OF INDIA(508548)
237 BHAWANIPUR AS-05-003-017-005/1088
() 		0405003000NRG23130320230534528 13/03/2023 SARA BARMAN 0405003WL062226 SARA BARMAN 00415 SBIN0002013 916 916 Processed 24/03/2023 0062723670 SAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHAWANIPUR AS-05-003-017-005/1380
() 		0405003000NRG23130320230534538 13/03/2023 AJOY MODAK 0405003WL062226 AJOY MODAK 00415 SBIN0002013 916 916 Processed 24/03/2023 0062723615 AJAY MADAK INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHAWANIPUR AS-05-003-017-005/212
() 		0405003000NRG23130320230534553 13/03/2023 SUMITRA BARMAN 0405003WL062226 SUMITRA BARMAN 00415 SBIN0002013 916 916 Processed 24/03/2023 0062723618 SUMITRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHAWANIPUR AS-05-003-017-005/2177
() 		0405003000NRG23130320230534554 13/03/2023 BHAJAN ARJYA 0405003WL062226 BHAJAN ARJYA 00415 SBIN0002013 916 916 Processed 24/03/2023 0062723617 MR BHAJAN ARJYA STATE BANK OF INDIA(508548)
241 BHAWANIPUR AS-05-003-017-005/2186
() 		0405003000NRG23130320230534556 13/03/2023 FALANI ARJYA 0405003WL062226 FALANI ARJYA 00415 SBIN0002013 916 916 Processed 24/03/2023 0062724120 FALANI BALA ARJJA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHAWANIPUR AS-05-003-017-005/2190-C
() 		0405003000NRG23130320230534561 13/03/2023 BIJULI BASUMATARY 0405003WL062226 BIJULI BASUMATARY 00415 SBIN0002013 916 916 Processed 24/03/2023 0062724057 BIJULI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHAWANIPUR AS-05-003-017-005/2191-B
() 		0405003000NRG23130320230534563 13/03/2023 GAODANG BASUMATARY 0405003WL062226 GAODANG BASUMATARY 00415 SBIN0002013 916 916 Processed 24/03/2023 0062724125 GAODANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12366 12366
244 BHAWANIPUR AS-05-003-002-002/42-B
() 		0405003000NRG23120320230534303 13/03/2023 NASIM UDDIN AHMED 0405003WL062179 NASIM UDDIN AHMED 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723605 NACHIMUDDIN AHMED UNION BANK OF INDIA(508500)
245 BHAWANIPUR AS-05-003-002-004/11
() 		0405003000NRG23120320230534269 13/03/2023 MAMATAJ BEGUM 0405003WL062174 MAMATAJ BEGUM 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062724090 MAMATAJ BEGUM UNION BANK OF INDIA(508500)
246 BHAWANIPUR AS-05-003-002-004/41
() 		0405003000NRG23120320230534310 13/03/2023 JUBIN BARUAH 0405003WL062179 JUBIN BARUAH 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723717 JUBIN BARUAH UNION BANK OF INDIA(508500)
247 BHAWANIPUR AS-05-003-005-002/24-D
() 		0405003000NRG23110320230533150 13/03/2023 MANILAL ROY 0405003WL061890 MANILAL ROY 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062724110 MANILAL ROY UNION BANK OF INDIA(508500)
248 BHAWANIPUR AS-05-003-005-002/26
() 		0405003000NRG23120320230533959 13/03/2023 SALEHA KHATUN. 0405003WL062114 SALEHA KHATUN. 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723659 MISS SALEHAKHATUN KHATUN STATE BANK OF INDIA(508548)
249 BHAWANIPUR AS-05-003-005-002/90-B
() 		0405003000NRG23110320230533153 13/03/2023 NARJINA KHATUN 0405003WL061893 NARJINA KHATUN 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723675 NARZIYANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
250 BHAWANIPUR AS-05-003-005-003/15-A
() 		0405003000NRG23120320230533952 13/03/2023 MANIK CH MANDAL.. 0405003WL062113 MANIK CH MANDAL.. 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723595 MANIK MANDAL ASSAM GRAMIN VIKASH BANK(607064)
251 BHAWANIPUR AS-05-003-005-003/8-B
() 		0405003000NRG23120320230533973 13/03/2023 LAKSHIBALA MANDAL 0405003WL062116 LAKSHIBALA MANDAL 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723596 SHRI LAKSHIBALA MANDAL STATE BANK OF INDIA(508548)
252 BHAWANIPUR AS-05-003-005-005/37
() 		0405003000NRG23120320230533795 13/03/2023 DINESH CH RAY 0405003WL062041 DINESH CH RAY 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062724133 MR DINESH RAY STATE BANK OF INDIA(508548)
253 BHAWANIPUR AS-05-003-005-007/5-A
() 		0405003000NRG23120320230533942 13/03/2023 Biswanth mandal 0405003WL062111 Biswanth mandal 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723612 BISWANATH MANDAL ASSAM GRAMIN VIKASH BANK(607064)
254 BHAWANIPUR AS-05-003-007-003/161-A
() 		0405003000NRG23130320230536833 13/03/2023 BIPLAB GOP 0405003WL062706 BIPLAB GOP 00415 SBIN0002099 916 916 Processed 24/03/2023 0062723633 BIPLAB GOPE UNION BANK OF INDIA(508500)
255 BHAWANIPUR AS-05-003-007-003/161-A
() 		0405003000NRG23130320230536834 13/03/2023 BIPLAB GOP 0405003WL062706 BIPLAB GOP 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723634 BIPLAB GOPE UNION BANK OF INDIA(508500)
256 BHAWANIPUR AS-05-003-007-005/116-D
() 		0405003000NRG23130320230534756 13/03/2023 HABEJ UDDIN AHMED 0405003WL062262 HABEJ UDDIN AHMED 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723718 MR HABEJ UDDIN AHMED STATE BANK OF INDIA(508548)
257 BHAWANIPUR AS-05-003-007-005/83
() 		0405003000NRG23130320230536819 13/03/2023 INTEJA BEGUM 0405003WL062697 INTEJA BEGUM 00415 SBIN0002099 916 916 Processed 24/03/2023 0062724112 INATEJA BEGUM UNION BANK OF INDIA(508500)
258 BHAWANIPUR AS-05-003-007-005/83
() 		0405003000NRG23130320230536822 13/03/2023 INTEJA BEGUM 0405003WL062699 INTEJA BEGUM 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062724113 INATEJA BEGUM UNION BANK OF INDIA(508500)
259 BHAWANIPUR AS-05-003-010-002/3
() 		0405003000NRG23130320230536756 13/03/2023 MD HAFIZUR RAHMAN 0405003WL062686 MD HAFIZUR RAHMAN 00415 SBIN0002099 916 916 Processed 24/03/2023 0062724048 MD HAFIZUR RAHMAN BANK OF BARODA(606985)
260 BHAWANIPUR AS-05-003-012-001/34-B
() 		0405003000NRG23120320230534054 13/03/2023 CHANDRA DAS 0405003WL062128 CHANDRA DAS 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062724053 CHANDRA DAS UNION BANK OF INDIA(508500)
261 BHAWANIPUR AS-05-003-012-001/423-B
() 		0405003000NRG23120320230534033 13/03/2023 ANJALI DAS 0405003WL062122 ANJALI DAS 00415 SBIN0002099 1145 1145 Processed 24/03/2023 0062724059 MRS ANJALI BALA DAS STATE BANK OF INDIA(508548)
262 BHAWANIPUR AS-05-003-012-001/819
() 		0405003000NRG23120320230534080 13/03/2023 SAHIDUL ISLAM 0405003WL062140 SAHIDUL ISLAM 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723613 SHAHIDUL ISLAM UNION BANK OF INDIA(508500)
263 BHAWANIPUR AS-05-003-012-002/143
() 		0405003000NRG23120320230534087 13/03/2023 RAKHAL ARJYA 0405003WL062142 RAKHAL ARJYA 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723642 MR RAKHAL ARJYA STATE BANK OF INDIA(508548)
264 BHAWANIPUR AS-05-003-012-002/443
() 		0405003000NRG23120320230534047 13/03/2023 SITA ROY 0405003WL062125 SITA ROY 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062724084 GITA RAY UNION BANK OF INDIA(508500)
265 BHAWANIPUR AS-05-003-012-003/160-B
() 		0405003000NRG23120320230534068 13/03/2023 sayeda khatun 0405003WL062134 sayeda khatun 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723685 SAYEDA KHATUN UNION BANK OF INDIA(508500)
266 BHAWANIPUR AS-05-003-012-003/178-B
() 		0405003000NRG23120320230534133 13/03/2023 REJIYA KHATUN 0405003WL062152 REJIYA KHATUN 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723582 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
267 BHAWANIPUR AS-05-003-012-004/196
() 		0405003000NRG23120320230534036 13/03/2023 urmila gayari 0405003WL062122 urmila gayari 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723687 MRS URMILA GAYARI STATE BANK OF INDIA(508548)
268 BHAWANIPUR AS-05-003-012-005/109
() 		0405003000NRG23120320230534084 13/03/2023 mahida begum 0405003WL062141 mahida begum 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723581 MAHIDA BEGUM UNION BANK OF INDIA(508500)
269 BHAWANIPUR AS-05-003-012-005/147-D
() 		0405003000NRG23120320230534113 13/03/2023 MAIRAM BEGUM 0405003WL062148 MAIRAM BEGUM 00415 SBIN0002099 132 132 Processed 24/03/2023 0062723643 MAIRAM BEGAM UNION BANK OF INDIA(508500)
270 BHAWANIPUR AS-05-003-012-005/36-A
() 		0405003000NRG23120320230534090 13/03/2023 FAJRUL HAQUE. 0405003WL062143 FAJRUL HAQUE. 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723692 FAJRUL HAQUE UNION BANK OF INDIA(508500)
271 BHAWANIPUR AS-05-003-014-008/22
() 		0405003014NRG23110320230533317 13/03/2023 MANORANJAN DAS 0405003014WL061949 MANORANJAN DAS 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723637 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
272 BHAWANIPUR AS-05-003-017-004/1236
() 		0405003017NRG23100320230532994 13/03/2023 NAJIRAN NESSA 0405003017WL061862 NAJIRAN NESSA 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723635 NAJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHAWANIPUR AS-05-003-017-004/58
() 		0405003017NRG23100320230532992 13/03/2023 JAMIRAN NESSA 0405003017WL061861 JAMIRAN NESSA 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723641 MRS JAMIRAN NESSA STATE BANK OF INDIA(508548)
274 BHAWANIPUR AS-05-003-017-005/978-C
() 		0405003000NRG23130320230534589 13/03/2023 LAKHIRAM SWARGIARY 0405003WL062226 LAKHIRAM SWARGIARY 00415 SBIN0002099 916 916 Processed 24/03/2023 0062724052 LAKSHIRAM SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHAWANIPUR AS-05-005-008-001/168-C
() 		0405005008NRG23110320230533278 13/03/2023 Fuljan Nessa 0405005008WL061943 Fuljan Nessa 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723658 FULJAN NESSA UNION BANK OF INDIA(508500)
276 BHAWANIPUR AS-05-005-008-002/190-B
() 		0405005008NRG23110320230533280 13/03/2023 Gopal Talukdar 0405005008WL061943 Gopal Talukdar 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723666 MR GOPAL TALUKDAR STATE BANK OF INDIA(508548)
277 BHAWANIPUR AS-05-005-008-002/190-B
() 		0405005008NRG23110320230533281 13/03/2023 MANJU TALUKDAR 0405005008WL061943 MANJU TALUKDAR 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0062723668 MANJU TALUKDAR UNION BANK OF INDIA(508500)
SubTotal 43413 43413
278 BHAWANIPUR AS-05-003-005-003/15-A
() 		0405003000NRG23120320230533953 13/03/2023 TULSHI BALA MANDAL.. 0405003WL062113 TULSHI BALA MANDAL.. 00415 SBIN0005358 1374 1374 Processed 24/03/2023 0062723597 TULSI BALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
279 BHAWANIPUR AS-05-003-010-002/337-A
() 		0405003000NRG23130320230536758 13/03/2023 SHAJDUR AHMED 0405003WL062686 SHAJDUR AHMED 00415 SBIN0005358 916 916 Processed 24/03/2023 0062723667 SHAJDUR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
280 BHAWANIPUR AS-05-003-005-002/123-A
() 		0405003000NRG23110320230533096 13/03/2023 anuwara khatun 0405003WL061874 anuwara khatun 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0062723632 ANARA KHATUN UNION BANK OF INDIA(508500)
281 BHAWANIPUR AS-05-003-005-006/124
() 		0405003000NRG23120320230533958 13/03/2023 MAMATA MANDAL. 0405003WL062113 MAMATA MANDAL. 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0062724135 MAMATA MANDAL CO SHANTI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
282 BHAWANIPUR AS-05-003-005-008/118
() 		0405003000NRG23120320230533985 13/03/2023 AFUJA KHATUN.. 0405003WL062117 AFUJA KHATUN.. 00415 SBIN0011793 1145 1145 Processed 24/03/2023 0062723660 AJOPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
283 BHAWANIPUR AS-05-003-005-008/118
() 		0405003000NRG23120320230533984 13/03/2023 CHANDU MIAH 0405003WL062117 CHANDU MIAH 00415 SBIN0011793 1145 1145 Processed 24/03/2023 0062723662 MR CHAN MIYA STATE BANK OF INDIA(508548)
284 BHAWANIPUR AS-05-003-005-008/169-A
() 		0405003000NRG23110320230533116 13/03/2023 NURU ISLAM 0405003WL061879 NURU ISLAM 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0062724051 NURUL ISLAM UNION BANK OF INDIA(508500)
285 BHAWANIPUR AS-05-003-005-008/218
() 		0405003000NRG23110320230533146 13/03/2023 SANIDUL ISLAM 0405003WL061887 SANIDUL ISLAM 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0062723674 SANIDUL ISLAM UNION BANK OF INDIA(508500)
286 BHAWANIPUR AS-05-003-005-008/234-A
() 		0405003000NRG23110320230533156 13/03/2023 DELUBAR HUSSAIN 0405003WL061895 DELUBAR HUSSAIN 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0062723669 DELUBAR HUSSAIN UCO BANK(607066)
287 BHAWANIPUR AS-05-003-005-008/8-A
() 		0405003000NRG23120320230533950 13/03/2023 AMENA KHATUN 0405003WL062112 AMENA KHATUN 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0062723657 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
288 BHAWANIPUR AS-05-003-005-009/162-A
() 		0405003000NRG23110320230533160 13/03/2023 OSMAN ALI 0405003WL061897 OSMAN ALI 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0062723734 OSMAN ALI UNION BANK OF INDIA(508500)
289 BHAWANIPUR AS-05-003-005-009/62-A
() 		0405003000NRG23110320230533148 13/03/2023 RAJAB ALI 0405003WL061889 RAJAB ALI 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0062723671 RAJAB ALI UNION BANK OF INDIA(508500)
290 BHAWANIPUR AS-05-003-010-002/138-B
() 		0405003000NRG23130320230536729 13/03/2023 JAHURA KHATUN 0405003WL062686 JAHURA KHATUN 00415 SBIN0011793 916 916 Processed 24/03/2023 0062724050 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHAWANIPUR AS-05-005-005-002/118
() 		0405005000NRG23120320230534000 13/03/2023 Ramala Begum 0405005WL062119 Ramala Begum 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0062724049 RAMELA BEGUM INDIAN OVERSEAS BANK(508541)
SubTotal 15572 15572
292 BHAWANIPUR AS-05-003-002-004/11
() 		0405003000NRG23120320230534270 13/03/2023 ABDUL HALIM 0405003WL062174 ABDUL HALIM 00415 SBIN0013448 1374 1374 Processed 24/03/2023 0062724089 ABDUL HALIM UNION BANK OF INDIA(508500)
293 BHAWANIPUR AS-05-003-005-009/105
() 		0405003000NRG23110320230533104 13/03/2023 SIDDIK ALI. 0405003WL061876 SIDDIK ALI. 00415 SBIN0013448 1374 1374 Processed 24/03/2023 0062723726 MR SIDDIK ALI STATE BANK OF INDIA(508548)
294 BHAWANIPUR AS-05-003-005-009/106-C
() 		0405003000NRG23120320230533979 13/03/2023 HALIMA KHATUN 0405003WL062116 HALIMA KHATUN 00415 SBIN0013448 229 229 Processed 24/03/2023 0062723661 MS HALIMAN NESSA STATE BANK OF INDIA(508548)
295 BHAWANIPUR AS-05-003-017-005/279
() 		0405003000NRG23130320230534577 13/03/2023 AMESWAR DEURI 0405003WL062226 AMESWAR DEURI 00415 SBIN0013448 916 916 Processed 24/03/2023 0062724129 MR AMESHWAR DEURI STATE BANK OF INDIA(508548)
296 BHAWANIPUR AS-05-003-017-005/281
() 		0405003000NRG23130320230534579 13/03/2023 BIPIN BORO 0405003WL062226 BIPIN BORO 00415 SBIN0013448 916 916 Processed 24/03/2023 0062724076 MR BIPIN BORO STATE BANK OF INDIA(508548)
SubTotal 4809 4809
297 BHAWANIPUR AS-05-003-010-002/22-C
() 		0405003000NRG23130320230536750 13/03/2023 DULAL ALI 0405003WL062686 DULAL ALI 00415 SBIN0015078 916 916 Processed 24/03/2023 0062723580 DULAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHAWANIPUR AS-05-003-010-002/353-D
() 		0405003000NRG23130320230536760 13/03/2023 shabjan nessa 0405003WL062686 shabjan nessa 00415 SBIN0015078 916 916 Processed 24/03/2023 0062723714 SHABJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHAWANIPUR AS-05-003-010-002/90-A
() 		0405003000NRG23130320230536803 13/03/2023 JAKIR HUSSAIN 0405003WL062686 JAKIR HUSSAIN 00415 SBIN0015078 916 916 Processed 24/03/2023 0062723585 JAKIR HUSSAIN UNION BANK OF INDIA(508500)
300 BHAWANIPUR AS-05-003-017-005/1370
() 		0405003000NRG23130320230534536 13/03/2023 HITESWAR BASUMATARY 0405003WL062226 HITESWAR BASUMATARY 00415 SBIN0015078 916 916 Processed 24/03/2023 0062723616 HITESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHAWANIPUR AS-05-003-017-005/2181
() 		0405003000NRG23130320230534555 13/03/2023 BHAKTA MADAK 0405003WL062226 BHAKTA MADAK 00415 SBIN0015078 916 916 Processed 24/03/2023 0062724010 BHAKTA MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
302 BHAWANIPUR AS-05-003-017-004/52
() 		0405003000NRG23100320230533064 13/03/2023 MD. NUR HUSSAIN 0405003WL061869 MD. NUR HUSSAIN 00415 SBIN0017203 1374 1374 Processed 24/03/2023 0062723673 CHANIYARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
303 BHAWANIPUR AS-05-003-017-005/1450
() 		0405003000NRG23130320230534547 13/03/2023 ANJANA SARKAR 0405003WL062226 ANJANA SARKAR 00415 SBIN0017203 916 916 Processed 24/03/2023 0062724123 ANJANA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BHAWANIPUR AS-05-003-017-005/978-C
() 		0405003000NRG23130320230534588 13/03/2023 SITA SWARGIARY 0405003WL062226 SITA SWARGIARY 00415 SBIN0017203 916 916 Processed 24/03/2023 0062724058 SITA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
305 BHAWANIPUR AS-05-003-017-004/101
() 		0405003017NRG23100320230533000 13/03/2023 BISWAJIT BISWAS 0405003017WL061863 BISWAJIT BISWAS 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062724013 Biswajit Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
306 BHAWANIPUR AS-05-003-017-004/1298
() 		0405003017NRG23100320230532981 13/03/2023 SAHERA KHATUN 0405003017WL061860 SAHERA KHATUN 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062723631 MRS SHAHERA KHATUN STATE BANK OF INDIA(508548)
307 BHAWANIPUR AS-05-003-017-004/1335
() 		0405003017NRG23100320230532995 13/03/2023 NURUL ISLAM 0405003017WL061862 NURUL ISLAM 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062723588 MR NURUL ISLAM STATE BANK OF INDIA(508548)
308 BHAWANIPUR AS-05-003-017-004/150
() 		0405003017NRG23100320230532989 13/03/2023 AKABAR ALI 0405003017WL061861 AKABAR ALI 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062723648 MR AKABAR ALI STATE BANK OF INDIA(508548)
309 BHAWANIPUR AS-05-003-017-004/2189-B
() 		0405003017NRG23100320230532984 13/03/2023 JAHANARA KHATUN 0405003017WL061860 JAHANARA KHATUN 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062724139 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
310 BHAWANIPUR AS-05-003-017-004/2189-B
() 		0405003017NRG23100320230532983 13/03/2023 TAHER ALI 0405003017WL061860 TAHER ALI 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062724140 MR TAHER ALI STATE BANK OF INDIA(508548)
311 BHAWANIPUR AS-05-003-017-004/24
() 		0405003017NRG23100320230532999 13/03/2023 DIPAN CHANDRA BARMAN 0405003017WL061862 DIPAN CHANDRA BARMAN 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062723628 HEMEN CHANDRA BARMAN UCO BANK(607066)
312 BHAWANIPUR AS-05-003-017-004/50
() 		0405003000NRG23100320230533063 13/03/2023 KAD BHANU 0405003WL061869 KAD BHANU 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062724083 MRS KAD BHANU STATE BANK OF INDIA(508548)
313 BHAWANIPUR AS-05-003-017-004/56
() 		0405003017NRG23100320230532985 13/03/2023 NAJIRAN NESSA 0405003017WL061860 NAJIRAN NESSA 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062724137 NAJIRAN NECHA ASSAM GRAMIN VIKASH BANK(607064)
314 BHAWANIPUR AS-05-003-017-004/65
() 		0405003000NRG23100320230533066 13/03/2023 JAKIR HUSSAIN 0405003WL061869 JAKIR HUSSAIN 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062724081 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
315 BHAWANIPUR AS-05-003-017-004/65
() 		0405003000NRG23100320230533067 13/03/2023 MAMTAZ BEGUM 0405003WL061869 MAMTAZ BEGUM 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062724082 MRS MAMATAZ BEGUM STATE BANK OF INDIA(508548)
316 BHAWANIPUR AS-05-003-017-004/69
() 		0405003000NRG23100320230533068 13/03/2023 AMINUR ALI 0405003WL061869 AMINUR ALI 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062724078 AMINUR ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHAWANIPUR AS-05-003-017-004/84
() 		0405003000NRG23100320230533069 13/03/2023 RASHIDA KHATUN 0405003WL061869 RASHIDA KHATUN 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062724080 RASHIDA UCO BANK(607066)
318 BHAWANIPUR AS-05-003-017-004/961
() 		0405003000NRG23100320230533070 13/03/2023 JAYGAN NESSA 0405003WL061869 JAYGAN NESSA 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062724079 JOYGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
319 BHAWANIPUR AS-05-003-017-004/970
() 		0405003017NRG23100320230532986 13/03/2023 JEHERUL HAQUE 0405003017WL061860 JEHERUL HAQUE 00415 SBIN0018557 1374 1374 Processed 24/03/2023 0062724138 MR JEHERUL HAQUE STATE BANK OF INDIA(508548)
320 BHAWANIPUR AS-05-003-017-005/1060
() 		0405003000NRG23130320230534526 13/03/2023 LILABOTI BORO 0405003WL062226 LILABOTI BORO 00415 SBIN0018557 916 916 Processed 24/03/2023 0062724127 LILABATI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHAWANIPUR AS-05-003-017-005/1076
() 		0405003000NRG23130320230534527 13/03/2023 RUPALI BORO 0405003WL062226 RUPALI BORO 00415 SBIN0018557 916 916 Processed 24/03/2023 0062723619 MRS RUPALI BORO STATE BANK OF INDIA(508548)
322 BHAWANIPUR AS-05-003-017-005/1370
() 		0405003000NRG23130320230534537 13/03/2023 MWINATHI BASUMATARY 0405003WL062226 MWINATHI BASUMATARY 00415 SBIN0018557 916 916 Processed 24/03/2023 0062724126 MWINATHI RAMCHIARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHAWANIPUR AS-05-003-017-005/1424
() 		0405003000NRG23130320230534543 13/03/2023 SHANTI BASUMATARY 0405003WL062226 SHANTI BASUMATARY 00415 SBIN0018557 916 916 Processed 24/03/2023 0062724121 SANTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
324 BHAWANIPUR AS-05-003-017-005/1997
() 		0405003000NRG23130320230534550 13/03/2023 PADYA BALA ARJYA 0405003WL062226 PADYA BALA ARJYA 00415 SBIN0018557 916 916 Processed 24/03/2023 0062723724 PRIYA ARJYA UCO BANK(607066)
325 BHAWANIPUR AS-05-003-017-005/2190
() 		0405003000NRG23130320230534559 13/03/2023 MANASHRI BASUMATARY 0405003WL062226 MANASHRI BASUMATARY 00415 SBIN0018557 916 916 Processed 24/03/2023 0062724060 MANASHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHAWANIPUR AS-05-003-017-005/2190
() 		0405003000NRG23130320230534558 13/03/2023 SANJIB BORO 0405003WL062226 SANJIB BORO 00415 SBIN0018557 916 916 Processed 24/03/2023 0062724128 SANJIT BORO INDIA POST PAYMENTS BANK LIMITED(508528)
327 BHAWANIPUR AS-05-003-017-005/2191-A
() 		0405003000NRG23130320230534562 13/03/2023 GOURI MODAK 0405003WL062226 GOURI MODAK 00415 SBIN0018557 916 916 Processed 24/03/2023 0062723620 MS GOURI MODAK STATE BANK OF INDIA(508548)
328 BHAWANIPUR AS-05-003-017-005/2192
() 		0405003000NRG23130320230534565 13/03/2023 SUNITA BASUMATARY 0405003WL062226 SUNITA BASUMATARY 00415 SBIN0018557 916 916 Processed 24/03/2023 0062724012 SUNITA BASUMATARY W O-GAHIN BASUMATARY PUNJAB NATIONAL BANK(508568)
329 BHAWANIPUR AS-05-003-017-005/255
() 		0405003000NRG23130320230534570 13/03/2023 CHANDIKA BARMAN 0405003WL062226 CHANDIKA BARMAN 00415 SBIN0018557 916 916 Processed 24/03/2023 0062723623 CHANDRIKA MALAKAR UCO BANK(607066)
330 BHAWANIPUR AS-05-003-017-005/273
() 		0405003000NRG23130320230534574 13/03/2023 MANIKA SWARGIARY 0405003WL062226 MANIKA SWARGIARY 00415 SBIN0018557 916 916 Processed 24/03/2023 0062724075 MANIKA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHAWANIPUR AS-05-003-017-005/281
() 		0405003000NRG23130320230534580 13/03/2023 AMIT BORO 0405003WL062226 AMIT BORO 00415 SBIN0018557 916 916 Processed 24/03/2023 0062724122 AMIT BORO INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHAWANIPUR AS-05-003-017-005/283
() 		0405003000NRG23130320230534581 13/03/2023 MINA BORO 0405003WL062226 MINA BORO 00415 SBIN0018557 916 916 Processed 24/03/2023 0062724124 MINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHAWANIPUR AS-05-003-017-005/31
() 		0405003000NRG23130320230534583 13/03/2023 SANDHA BARMAN 0405003WL062226 SANDHA BARMAN 00415 SBIN0018557 916 916 Processed 24/03/2023 0062723625 MRS SANDHA BARMAN STATE BANK OF INDIA(508548)
334 BHAWANIPUR AS-05-003-017-005/318
() 		0405003000NRG23130320230534584 13/03/2023 SHAHALAM HOQUE 0405003WL062226 SHAHALAM HOQUE 00415 SBIN0018557 916 916 Processed 24/03/2023 0062723624 SAHANAS PARBIN UCO BANK(607066)
335 BHAWANIPUR AS-05-003-017-005/4-C
() 		0405003000NRG23130320230534586 13/03/2023 LAHIT SWARGIARY 0405003WL062226 LAHIT SWARGIARY 00415 SBIN0018557 916 916 Processed 24/03/2023 0062723622 LOHIT SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35266 35266
336 BHAWANIPUR AS-05-003-012-003/206-A
() 		0405003000NRG23120320230534052 13/03/2023 AMBIYA KHATUN 0405003WL062126 AMBIYA KHATUN 00415 SBIN0018739 1374 1374 Processed 24/03/2023 0062723690 MISS AMBIYA KHATUN STATE BANK OF INDIA(508548)
337 BHAWANIPUR AS-05-003-012-003/206-A
() 		0405003000NRG23120320230534051 13/03/2023 JAKIR HUSSAIN 0405003WL062126 JAKIR HUSSAIN 00415 SBIN0018739 1374 1374 Processed 24/03/2023 0062723691 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
338 BHAWANIPUR AS-05-003-012-003/248
() 		0405003000NRG23120320230534144 13/03/2023 MUKCHED ALI 0405003WL062155 MUKCHED ALI 00415 SBIN0018739 1145 1145 Processed 24/03/2023 0062723604 MR MUKCHED ALI STATE BANK OF INDIA(508548)
339 BHAWANIPUR AS-05-003-012-003/31-D
() 		0405003000NRG23120320230534060 13/03/2023 BAHAR UDDIN 0405003WL062131 BAHAR UDDIN 00415 SBIN0018739 1374 1374 Processed 24/03/2023 0062723722 MD BAHARUDDIN, S/O PIAR ALI UNION BANK OF INDIA(508500)
SubTotal 5267 5267
340 BHAWANIPUR AS-05-003-010-002/110-A
() 		0405003000NRG23130320230536721 13/03/2023 AKLIMA KHATUN 0405003WL062686 AKLIMA KHATUN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723727 AKLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
341 BHAWANIPUR AS-05-003-010-002/110-A
() 		0405003000NRG23130320230536720 13/03/2023 HANIF ALI 0405003WL062686 HANIF ALI 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723684 HANIF ALI UNION BANK OF INDIA(508500)
342 BHAWANIPUR AS-05-003-010-002/111
() 		0405003000NRG23130320230536722 13/03/2023 ..KULSUM KHATUN 0405003WL062686 ..KULSUM KHATUN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723731 KULSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
343 BHAWANIPUR AS-05-003-010-002/129-C
() 		0405003000NRG23130320230536725 13/03/2023 ..SAKINA KHATUN 0405003WL062686 ..SAKINA KHATUN 00415 SBIN0018805 458 458 Processed 24/03/2023 0062723587 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
344 BHAWANIPUR AS-05-003-010-002/129-C
() 		0405003000NRG23130320230536724 13/03/2023 ABDUL MOTALEF 0405003WL062686 ABDUL MOTALEF 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723679 ABDUL MATALEB INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHAWANIPUR AS-05-003-010-002/161-A
() 		0405003000NRG23130320230536735 13/03/2023 MD. DELBAR RAHMAN 0405003WL062686 MD. DELBAR RAHMAN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723584 MR DELBAR RAHMAN STATE BANK OF INDIA(508548)
346 BHAWANIPUR AS-05-003-010-002/171-A
() 		0405003000NRG23130320230536736 13/03/2023 ASMINA KHATUN 0405003WL062686 ASMINA KHATUN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723683 ASHRAFUL ISLAM UCO BANK(607066)
347 BHAWANIPUR AS-05-003-010-002/177-A
() 		0405003000NRG23130320230536740 13/03/2023 BISHA MIYA 0405003WL062686 BISHA MIYA 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723677 BISHA MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHAWANIPUR AS-05-003-010-002/203
() 		0405003000NRG23130320230536743 13/03/2023 MISS MALLIKA BEGUM 0405003WL062686 MISS MALLIKA BEGUM 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723603 MALLIKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHAWANIPUR AS-05-003-010-002/22
() 		0405003000NRG23130320230536748 13/03/2023 JABEDA KHATUN 0405003WL062686 JABEDA KHATUN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723723 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHAWANIPUR AS-05-003-010-002/22
() 		0405003000NRG23130320230536747 13/03/2023 JAYNAL ABDIN 0405003WL062686 JAYNAL ABDIN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723680 MR JAYNAL ABDIN STATE BANK OF INDIA(508548)
351 BHAWANIPUR AS-05-003-010-002/22-A
() 		0405003000NRG23130320230536749 13/03/2023 AMBIYA KHATUN 0405003WL062686 AMBIYA KHATUN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723681 AMBIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHAWANIPUR AS-05-003-010-002/22-C
() 		0405003000NRG23130320230536751 13/03/2023 JAYMANA BEGUM 0405003WL062686 JAYMANA BEGUM 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723729 JAYMANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHAWANIPUR AS-05-003-010-002/265-A
() 		0405003000NRG23130320230536752 13/03/2023 JESMINA KHATUN 0405003WL062686 JESMINA KHATUN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723720 JESMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
354 BHAWANIPUR AS-05-003-010-002/381
() 		0405003000NRG23130320230536766 13/03/2023 JAYNAB KHATUN 0405003WL062686 JAYNAB KHATUN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723728 JAYNAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
355 BHAWANIPUR AS-05-003-010-002/39
() 		0405003000NRG23130320230536768 13/03/2023 abbas ali 0405003WL062686 abbas ali 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723676 Abbas Ali AIRTEL PAYMENTS BANK LIMITED(990288)
356 BHAWANIPUR AS-05-003-010-002/43
() 		0405003000NRG23130320230536776 13/03/2023 .TANUJA BEGUM 0405003WL062686 .TANUJA BEGUM 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723725 TANUJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHAWANIPUR AS-05-003-010-002/49-A
() 		0405003000NRG23130320230536782 13/03/2023 JUL HUSSAIN 0405003WL062686 JUL HUSSAIN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723682 JUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
358 BHAWANIPUR AS-05-003-010-002/49-C
() 		0405003000NRG23130320230536783 13/03/2023 HALIMAN NESSA 0405003WL062686 HALIMAN NESSA 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723678 HALIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
359 BHAWANIPUR AS-05-003-010-002/49-C
() 		0405003000NRG23130320230536784 13/03/2023 RABIUL MANDAL 0405003WL062686 RABIUL MANDAL 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723732 RABUL MANDAL ICICI BANK LTD(508534)
360 BHAWANIPUR AS-05-003-010-002/55-B
() 		0405003000NRG23130320230536788 13/03/2023 ALEKJAN NESSA 0405003WL062686 ALEKJAN NESSA 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723712 ALEKJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHAWANIPUR AS-05-003-010-002/55-C
() 		0405003000NRG23130320230536789 13/03/2023 ROWSHANARA KHATUN 0405003WL062686 ROWSHANARA KHATUN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062724092 ROWSHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
362 BHAWANIPUR AS-05-003-010-002/60-A
() 		0405003000NRG23130320230536792 13/03/2023 SORJA VANU 0405003WL062686 SORJA VANU 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723730 SORJA VANU INDIA POST PAYMENTS BANK LIMITED(508528)
363 BHAWANIPUR AS-05-003-010-002/61-C
() 		0405003000NRG23130320230536794 13/03/2023 Menuwara Khatun 0405003WL062686 Menuwara Khatun 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723721 MIR HUSSAIN UCO BANK(607066)
364 BHAWANIPUR AS-05-003-010-002/69
() 		0405003000NRG23130320230536797 13/03/2023 BEGAM KHATUN 0405003WL062686 BEGAM KHATUN 00415 SBIN0018805 916 916 Processed 24/03/2023 0062723733 BEGAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
365 BHAWANIPUR AS-05-003-012-002/446
() 		0405003000NRG23120320230534157 13/03/2023 NIMAI BARMAN . 0405003WL062158 NIMAI BARMAN . 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0062723649 MR NIMAI BARMAN STATE BANK OF INDIA(508548)
SubTotal 23816 23816
366 BHAWANIPUR AS-05-003-010-001/84-D
() 		0405003010NRG23100320230532254 13/03/2023 TAIJ UDDIN 0405003010WL061782 TAIJ UDDIN 00462 UCBA0000501 687 687 Processed 24/03/2023 0062723972 MR TAIJUDDIN TAIJUDDIN STATE BANK OF INDIA(508548)
367 BHAWANIPUR AS-05-003-017-005/211
() 		0405003000NRG23130320230534552 13/03/2023 HARMEN BARMAN 0405003WL062226 HARMEN BARMAN 00462 UCBA0000501 916 916 Processed 24/03/2023 0062723973 MR HARMEN BARMAN STATE BANK OF INDIA(508548)
SubTotal 1603 1603
368 BHAWANIPUR AS-05-005-005-002/48
() 		0405005000NRG23120320230534006 13/03/2023 Julhas Ali 0405005WL062119 Julhas Ali 00462 UCBA0001338 1374 1374 Processed 24/03/2023 0062723986 JULHASH ALI CANARA BANK(508532)
SubTotal 1374 1374
369 BHAWANIPUR AS-05-003-002-006/261-B
() 		0405003000NRG23120320230534374 13/03/2023 IMRAN HUSSAIN 0405003WL062191 IMRAN HUSSAIN 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0062724018 IMRAN HUSSAIN PAYTM PAYMENTS BANK LTD(608032)
370 BHAWANIPUR AS-05-003-007-003/168-C
() 		0405003000NRG23130320230536812 13/03/2023 AKHIL MANDAL 0405003WL062691 AKHIL MANDAL 00462 UCBA0002824 687 687 Processed 24/03/2023 0062724015 AKHIL MANDAL UNION BANK OF INDIA(508500)
371 BHAWANIPUR AS-05-003-007-003/168-C
() 		0405003000NRG23130320230536813 13/03/2023 LALITA MANDAL 0405003WL062691 LALITA MANDAL 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0062724014 LALITA MANDAL UCO BANK(607066)
372 BHAWANIPUR AS-05-003-012-001/59
() 		0405003000NRG23120320230534153 13/03/2023 SRI GOLAPI DAS 0405003WL062157 SRI GOLAPI DAS 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0062724016 NITYANANDA DAS UNION BANK OF INDIA(508500)
373 BHAWANIPUR AS-05-003-014-005/846
() 		0405003014NRG23110320230533323 13/03/2023 CHAJANI BASUMATARY 0405003014WL061950 CHAJANI BASUMATARY 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0062724017 CHAJANI BASUMATARY UCO BANK(607066)
374 BHAWANIPUR AS-05-003-014-006/960
() 		0405003014NRG23110320230533294 13/03/2023 LAKHESWAR MEDHI 0405003014WL061945 LAKHESWAR MEDHI 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0062724019 LAKHESWAR MEDHI UCO BANK(607066)
375 BHAWANIPUR AS-05-003-017-004/1465
() 		0405003017NRG23100320230532988 13/03/2023 MASHIUR RAHMAN 0405003017WL061861 MASHIUR RAHMAN 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0062724022 MASHIUR RAHMAN UCO BANK(607066)
376 BHAWANIPUR AS-05-003-017-004/153
() 		0405003000NRG23130320230534524 13/03/2023 PINKI KHATUN 0405003WL062226 PINKI KHATUN 00462 UCBA0002824 916 916 Processed 24/03/2023 0062724026 PINKI KHATUN UCO BANK(607066)
377 BHAWANIPUR AS-05-003-017-004/1794
() 		0405003017NRG23100320230532991 13/03/2023 KHABIRAN NESSA 0405003017WL061861 KHABIRAN NESSA 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0062724025 KHABIRAN NESSA UCO BANK(607066)
378 BHAWANIPUR AS-05-003-017-004/1795
() 		0405003017NRG23100320230532982 13/03/2023 ABDUL KHALILUR ALI 0405003017WL061860 ABDUL KHALILUR ALI 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0062724024 ABDUL KHALILUR ALI UCO BANK(607066)
379 BHAWANIPUR AS-05-003-017-004/23-A
() 		0405003000NRG23100320230533060 13/03/2023 SAJIDA KHATUN 0405003WL061869 SAJIDA KHATUN 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0062724021 SAJIDA KHATUN UCO BANK(607066)
380 BHAWANIPUR AS-05-003-017-004/24
() 		0405003017NRG23100320230532998 13/03/2023 HEMAN CHANDRA BARMAN 0405003017WL061862 HEMAN CHANDRA BARMAN 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0062724023 MR DIPAN CHANDRA BARMAN STATE BANK OF INDIA(508548)
381 BHAWANIPUR AS-05-003-017-004/986
() 		0405003017NRG23100320230533005 13/03/2023 MICH KHAYMALA KHATUN 0405003017WL061863 MICH KHAYMALA KHATUN 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0062724020 MICH KHAYMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16717 16717
382 BHAWANIPUR AS-05-003-005-001/99-B
() 		0405003000NRG23110320230533131 13/03/2023 suiya begum 0405003WL061882 suiya begum 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723736 SURIYA KHATUN W/O LT.HATEM ALI UNION BANK OF INDIA(508500)
383 BHAWANIPUR AS-05-003-005-009/22
() 		0405003000NRG23110320230533145 13/03/2023 TAHIRAN NESSA 0405003WL061886 TAHIRAN NESSA 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723695 TAHIRAN NESSA UNION BANK OF INDIA(508500)
384 BHAWANIPUR AS-05-003-005-009/91-A
() 		0405003000NRG23110320230533147 13/03/2023 AKKEL ALI 0405003WL061888 AKKEL ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723715 AKKEL ALI UNION BANK OF INDIA(508500)
385 BHAWANIPUR AS-05-003-012-001/117
() 		0405003000NRG23120320230534155 13/03/2023 ANIMA DAS 0405003WL062158 ANIMA DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724064 MRS ANIMA DAS STATE BANK OF INDIA(508548)
386 BHAWANIPUR AS-05-003-012-001/118
() 		0405003000NRG23120320230534038 13/03/2023 BARNALI SARKAR 0405003WL062123 BARNALI SARKAR 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724069 BARNALI DAS HDFC BANK LTD(607152)
387 BHAWANIPUR AS-05-003-012-001/118
() 		0405003000NRG23120320230534039 13/03/2023 RENU Das 0405003WL062123 RENU Das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724061 MRS RENU DAS STATE BANK OF INDIA(508548)
388 BHAWANIPUR AS-05-003-012-001/131
() 		0405003000NRG23120320230534149 13/03/2023 sumit das 0405003WL062156 sumit das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724073 SUMIT DAS SO MUNIN DAS UNION BANK OF INDIA(508500)
389 BHAWANIPUR AS-05-003-012-001/157
() 		0405003000NRG23120320230534040 13/03/2023 NIKHIL DAS 0405003WL062123 NIKHIL DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724097 SHRI NIKHIL DAS STATE BANK OF INDIA(508548)
390 BHAWANIPUR AS-05-003-012-001/174-A
() 		0405003000NRG23120320230534044 13/03/2023 MADAN DAS 0405003WL062124 MADAN DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723688 MADAN DAS UNION BANK OF INDIA(508500)
391 BHAWANIPUR AS-05-003-012-001/246-B
() 		0405003000NRG23120320230534066 13/03/2023 NARAYAN SUTRADHAR 0405003WL062134 NARAYAN SUTRADHAR 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723644 NARAYAN SUTRADHAR S/O NANI GOPAL SUTRADH UNION BANK OF INDIA(508500)
392 BHAWANIPUR AS-05-003-012-001/323-B
() 		0405003000NRG23120320230534076 13/03/2023 MAMATA DAS. 0405003WL062138 MAMATA DAS. 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724068 MAMATA DAS UNION BANK OF INDIA(508500)
393 BHAWANIPUR AS-05-003-012-001/34-A
() 		0405003000NRG23120320230534041 13/03/2023 JYOTSHNA DAS 0405003WL062123 JYOTSHNA DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724093 JOSNA DAS UNION BANK OF INDIA(508500)
394 BHAWANIPUR AS-05-003-012-001/34-B
() 		0405003000NRG23120320230534055 13/03/2023 DURGA DAS 0405003WL062128 DURGA DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724065 DURGA DAS UNION BANK OF INDIA(508500)
395 BHAWANIPUR AS-05-003-012-001/353-A
() 		0405003000NRG23120320230534086 13/03/2023 arati paul 0405003WL062142 arati paul 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724062 ARATI PAUL INDIAN OVERSEAS BANK(508541)
396 BHAWANIPUR AS-05-003-012-001/354-A
() 		0405003000NRG23120320230534045 13/03/2023 TARAPAD DAS 0405003WL062124 TARAPAD DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723686 TARAPADA DAS SO-HARIDAS DAS UNION BANK OF INDIA(508500)
397 BHAWANIPUR AS-05-003-012-001/354-C
() 		0405003000NRG23120320230534062 13/03/2023 SWAPAN DAS 0405003WL062132 SWAPAN DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723689 SWAPAN DAS S/O TARAPAD DAS UNION BANK OF INDIA(508500)
398 BHAWANIPUR AS-05-003-012-001/369-A
() 		0405003000NRG23120320230534042 13/03/2023 RATAN DAS 0405003WL062123 RATAN DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724063 RATAN DAS UNION BANK OF INDIA(508500)
399 BHAWANIPUR AS-05-003-012-001/376-C
() 		0405003000NRG23120320230534078 13/03/2023 rupali das 0405003WL062140 rupali das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724094 RUPALI DAS UNION BANK OF INDIA(508500)
400 BHAWANIPUR AS-05-003-012-001/400-A
() 		0405003000NRG23120320230534142 13/03/2023 archana das 0405003WL062155 archana das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724096 ARCHANA DAS UNION BANK OF INDIA(508500)
401 BHAWANIPUR AS-05-003-012-001/400-A
() 		0405003000NRG23120320230534143 13/03/2023 rupali das 0405003WL062155 rupali das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724074 RUPALI DAS UNION BANK OF INDIA(508500)
402 BHAWANIPUR AS-05-003-012-001/401-A
() 		0405003000NRG23120320230534151 13/03/2023 PRIYABALA DAS 0405003WL062156 PRIYABALA DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723646 PRIYABALA DAS W/O NITAI DAS UNION BANK OF INDIA(508500)
403 BHAWANIPUR AS-05-003-012-001/403-D
() 		0405003000NRG23120320230534077 13/03/2023 NIMAI PAUL 0405003WL062139 NIMAI PAUL 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724070 NIMAI PAUL UNION BANK OF INDIA(508500)
404 BHAWANIPUR AS-05-003-012-001/405-B
() 		0405003000NRG23120320230534081 13/03/2023 KAMALA PAUL 0405003WL062141 KAMALA PAUL 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724071 KAMALA PAUL W/O NILKANTA PAUL UNION BANK OF INDIA(508500)
405 BHAWANIPUR AS-05-003-012-001/458-B
() 		0405003000NRG23120320230534057 13/03/2023 misra das 0405003WL062129 misra das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724095 MRS MISTA DAS STATE BANK OF INDIA(508548)
406 BHAWANIPUR AS-05-003-012-001/458-B
() 		0405003000NRG23120320230534056 13/03/2023 sujit das 0405003WL062129 sujit das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724072 SUJIT DAS UNION BANK OF INDIA(508500)
407 BHAWANIPUR AS-05-003-012-001/568-A
() 		0405003000NRG23120320230534152 13/03/2023 RATUL DAS 0405003WL062157 RATUL DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723645 RATUL DAS UNION BANK OF INDIA(508500)
408 BHAWANIPUR AS-05-003-014-002/1763
() 		0405003014NRG23110320230533309 13/03/2023 MAHODAR TLUKDAR 0405003014WL061948 MAHODAR TLUKDAR 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723586 MAHODAR TALUKDAR UNION BANK OF INDIA(508500)
409 BHAWANIPUR AS-05-005-005-006/139
() 		0405005000NRG23120320230534026 13/03/2023 sajiran nessa 0405005WL062121 sajiran nessa 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723647 SAJIRAN NESSA UNION BANK OF INDIA(508500)
410 BHAWANIPUR AS-05-005-005-006/964
() 		0405005000NRG23120320230534020 13/03/2023 Jahura Khatun 0405005WL062120 Jahura Khatun 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724143 JAHURA KHATUN UNION BANK OF INDIA(508500)
411 BHAWANIPUR AS-05-005-005-006/970
() 		0405005000NRG23120320230534022 13/03/2023 Shahidul Islam 0405005WL062120 Shahidul Islam 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724145 SHAHIDUL ISLAM UNION BANK OF INDIA(508500)
412 BHAWANIPUR AS-05-005-005-006/978
() 		0405005000NRG23120320230534028 13/03/2023 Omar Ali 0405005WL062121 Omar Ali 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724142 OMAR ALI UNION BANK OF INDIA(508500)
413 BHAWANIPUR AS-05-005-005-006/979
() 		0405005000NRG23120320230534030 13/03/2023 Nashiran Khatun 0405005WL062121 Nashiran Khatun 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724085 NASHIRAN KHATUN UNION BANK OF INDIA(508500)
414 BHAWANIPUR AS-05-005-005-006/990
() 		0405005000NRG23120320230534032 13/03/2023 Chorhab Ali 0405005WL062121 Chorhab Ali 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724141 MR CHORAHAB ALI STATE BANK OF INDIA(508548)
415 BHAWANIPUR AS-05-005-008-002/12-A
() 		0405005008NRG23110320230533365 13/03/2023 Sabita Roy 0405005008WL061957 Sabita Roy 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723611 SABITA ROY UNION BANK OF INDIA(508500)
416 BHAWANIPUR AS-05-005-008-003/8-B
() 		0405005008NRG23110320230533372 13/03/2023 Ringki Basumatary 0405005008WL061958 Ringki Basumatary 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723614 RINGKI BASUMATARY BARO UNION BANK OF INDIA(508500)
417 BHAWANIPUR AS-05-005-008-004/14
() 		0405005008NRG23110320230533300 13/03/2023 Mira Kalita 0405005008WL061946 Mira Kalita 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723701 MIRA KALITA UNION BANK OF INDIA(508500)
418 BHAWANIPUR AS-05-005-008-005/11-A
() 		0405005008NRG23110320230533366 13/03/2023 Alaka das 0405005008WL061957 Alaka das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062724144 ALAKA DAS UNION BANK OF INDIA(508500)
419 BHAWANIPUR AS-05-005-008-005/120-B
() 		0405005008NRG23110320230533368 13/03/2023 Shankar Das 0405005008WL061957 Shankar Das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0062723716 SHANKAR DAS UNION BANK OF INDIA(508500)
SubTotal 52212 52212
420 BHAWANIPUR AS-05-003-002-001/287-A
() 		0405003000NRG23120320230534266 13/03/2023 SARALA BAISHYA 0405003WL062174 SARALA BAISHYA 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062724091 SARALA BAISHYA UNION BANK OF INDIA(508500)
421 BHAWANIPUR AS-05-003-002-004/8-B
() 		0405003000NRG23120320230534292 13/03/2023 ALI HUSSAIN 0405003WL062176 ALI HUSSAIN 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062723711 MR ALI HUCHEN STATE BANK OF INDIA(508548)
422 BHAWANIPUR AS-05-003-005-002/24-D
() 		0405003000NRG23110320230533149 13/03/2023 SANDHYA BALA ROY 0405003WL061890 SANDHYA BALA ROY 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062724111 SHRI SANDHA BALA RAY STATE BANK OF INDIA(508548)
423 BHAWANIPUR AS-05-003-005-003/30-A
() 		0405003000NRG23120320230533918 13/03/2023 SAPAN KR MANDAL 0405003WL062107 SAPAN KR MANDAL 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062723737 SAPAN MANDAL UNION BANK OF INDIA(508500)
424 BHAWANIPUR AS-05-003-005-003/43
() 		0405003000NRG23120320230533980 13/03/2023 BISHNUPAD SARKAR 0405003WL062117 BISHNUPAD SARKAR 00468 UBIN0546739 1145 1145 Processed 24/03/2023 0062723600 BISHNUPADA SARKAR UNION BANK OF INDIA(508500)
425 BHAWANIPUR AS-05-003-005-003/6
() 		0405003000NRG23120320230533982 13/03/2023 PUSHPA BALA MANDAL 0405003WL062117 PUSHPA BALA MANDAL 00468 UBIN0546739 1145 1145 Processed 24/03/2023 0062723599 PUSHPA MANDAL UNION BANK OF INDIA(508500)
426 BHAWANIPUR AS-05-003-005-003/82-B
() 		0405003000NRG23120320230533974 13/03/2023 LAKSHAN MANDAL 0405003WL062116 LAKSHAN MANDAL 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062723602 LAKSHAN MANDAL UNION BANK OF INDIA(508500)
427 BHAWANIPUR AS-05-003-005-003/82-B
() 		0405003000NRG23120320230533975 13/03/2023 SANDHYA MANDAL 0405003WL062116 SANDHYA MANDAL 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062723598 SANDHYA MANDAL UNION BANK OF INDIA(508500)
428 BHAWANIPUR AS-05-003-005-003/94-A
() 		0405003000NRG23120320230533956 13/03/2023 PARIMAL SARKAR 0405003WL062113 PARIMAL SARKAR 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062723601 PARIMAL SARKAR UNION BANK OF INDIA(508500)
429 BHAWANIPUR AS-05-003-005-005/179
() 		0405003000NRG23120320230533794 13/03/2023 DIPAK TALUKDAR 0405003WL062041 DIPAK TALUKDAR 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062724087 DWIPAK TALUKDAR UNION BANK OF INDIA(508500)
430 BHAWANIPUR AS-05-003-005-005/205-D
() 		0405003000NRG23120320230533976 13/03/2023 KHAGENDRA KALITA 0405003WL062116 KHAGENDRA KALITA 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062724134 KHAGENDRA KALITA S/O LT.L.KALITA UNION BANK OF INDIA(508500)
431 BHAWANIPUR AS-05-003-005-005/297-A
() 		0405003000NRG23120320230533940 13/03/2023 BIRAJ KALITA 0405003WL062111 BIRAJ KALITA 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062724086 BIRAJ KALITA UNION BANK OF INDIA(508500)
432 BHAWANIPUR AS-05-003-005-005/297-A
() 		0405003000NRG23120320230533941 13/03/2023 HIRAN KALITA. 0405003WL062111 HIRAN KALITA. 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062724088 HIRAN KALITA UNION BANK OF INDIA(508500)
433 BHAWANIPUR AS-05-003-005-005/355-B
() 		0405003000NRG23120320230533967 13/03/2023 NIKHIL SHIL 0405003WL062115 NIKHIL SHIL 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062723639 NIKHIL SIL UNION BANK OF INDIA(508500)
434 BHAWANIPUR AS-05-003-005-006/49
() 		0405003000NRG23120320230533964 13/03/2023 RAMJAN ALI 0405003WL062114 RAMJAN ALI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062724136 RAMJAN ALI UNION BANK OF INDIA(508500)
435 BHAWANIPUR AS-05-003-005-006/73
() 		0405003000NRG23110320230533155 13/03/2023 MANIRUD JAMAN 0405003WL061894 MANIRUD JAMAN 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062723766 Manirud Jaman AIRTEL PAYMENTS BANK LIMITED(990288)
436 BHAWANIPUR AS-05-003-005-007/1-A
() 		0405003000NRG23120320230533796 13/03/2023 HAREKRISHNA BAISHYA 0405003WL062041 HAREKRISHNA BAISHYA 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062723583 HAREKRISHNA BAISHYA UNION BANK OF INDIA(508500)
437 BHAWANIPUR AS-05-003-005-008/227-A
() 		0405003000NRG23120320230533944 13/03/2023 haytan nessa 0405003WL062111 haytan nessa 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062723764 HAITUN NESSA UNION BANK OF INDIA(508500)
438 BHAWANIPUR AS-05-003-005-008/282-B
() 		0405003000NRG23120320230533946 13/03/2023 salim uddin 0405003WL062111 salim uddin 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062723765 SALIM UDDIN UNION BANK OF INDIA(508500)
439 BHAWANIPUR AS-05-003-010-002/177
() 		0405003000NRG23130320230536738 13/03/2023 NURUL ISLAM 0405003WL062686 NURUL ISLAM 00468 UBIN0546739 916 916 Processed 24/03/2023 0062723589 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 BHAWANIPUR AS-05-003-010-003/375
() 		0405003000NRG23100320230532975 13/03/2023 KAJIMUDDIN 0405003WL061858 KAJIMUDDIN 00468 UBIN0546739 687 687 Processed 24/03/2023 0062723664 KAJIM UDDIN KHANDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 BHAWANIPUR AS-05-003-012-002/539
() 		0405003000NRG23120320230534088 13/03/2023 PRADIP BARMAN 0405003WL062143 PRADIP BARMAN 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0062723652 PRADIP BARMAN UNION BANK OF INDIA(508500)
SubTotal 28625 28625
442 BHAWANIPUR AS-05-003-005-009/106
() 		0405003000NRG23120320230533951 13/03/2023 NUBURJAN NESSA 0405003WL062112 NUBURJAN NESSA 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723699 NABURJAN NESSA UNION BANK OF INDIA(508500)
443 BHAWANIPUR AS-05-005-005-002/153
() 		0405005000NRG23120320230534002 13/03/2023 switni boro 0405005WL062119 switni boro 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724035 SWITNI BASUMATARY UNION BANK OF INDIA(508500)
444 BHAWANIPUR AS-05-005-005-002/198
() 		0405005000NRG23120320230534012 13/03/2023 NALINI ROY 0405005WL062120 NALINI ROY 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724031 NALINI ROY UNION BANK OF INDIA(508500)
445 BHAWANIPUR AS-05-005-005-002/256
() 		0405005000NRG23120320230534004 13/03/2023 Md. Razab Ali 0405005WL062119 Md. Razab Ali 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723694 RAJAB ALI S O LATE SAIYAD ALI UNION BANK OF INDIA(508500)
446 BHAWANIPUR AS-05-005-005-002/381-A
() 		0405005000NRG23120320230534014 13/03/2023 Marjina Begum 0405005WL062120 Marjina Begum 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723693 MARJINA BEGUM W O MR RAFIKUL ISLAM UNION BANK OF INDIA(508500)
447 BHAWANIPUR AS-05-005-005-002/50-D
() 		0405005000NRG23120320230534008 13/03/2023 Abbes Ali 0405005WL062119 Abbes Ali 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724039 ABBES ALI UNION BANK OF INDIA(508500)
448 BHAWANIPUR AS-05-005-005-002/73
() 		0405005000NRG23120320230534024 13/03/2023 Hanif Ali 0405005WL062121 Hanif Ali 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724067 HANIF ALI UNION BANK OF INDIA(508500)
449 BHAWANIPUR AS-05-005-005-002/79-B
() 		0405005000NRG23120320230534016 13/03/2023 Surjya Bhanu 0405005WL062120 Surjya Bhanu 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723700 SURJYA BHANU UNION BANK OF INDIA(508500)
450 BHAWANIPUR AS-05-005-005-006/238
() 		0405005000NRG23120320230534018 13/03/2023 Dukhe Miya 0405005WL062120 Dukhe Miya 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724029 DUKHE MIYA UNION BANK OF INDIA(508500)
451 BHAWANIPUR AS-05-005-008-001/218-C
() 		0405005008NRG23110320230533369 13/03/2023 Ayna Khatun 0405005008WL061958 Ayna Khatun 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724036 MUSSA AYNA KHATUN UNION BANK OF INDIA(508500)
452 BHAWANIPUR AS-05-005-008-001/377
() 		0405005008NRG23110320230533279 13/03/2023 Ms Khudaja Khatun 0405005008WL061943 Ms Khudaja Khatun 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723697 KHUDAJA KHATUN UNION BANK OF INDIA(508500)
453 BHAWANIPUR AS-05-005-008-003/202
() 		0405005008NRG23110320230533298 13/03/2023 Mr Ashin Boro 0405005008WL061946 Mr Ashin Boro 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723698 ASHIN BORO UNION BANK OF INDIA(508500)
454 BHAWANIPUR AS-05-005-008-003/202
() 		0405005008NRG23110320230533299 13/03/2023 Ms Rita Boro 0405005008WL061946 Ms Rita Boro 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724038 RITA BORO W O MR ASHIN BARO UNION BANK OF INDIA(508500)
455 BHAWANIPUR AS-05-005-008-003/247
() 		0405005008NRG23110320230533370 13/03/2023 Kanil Deury 0405005008WL061958 Kanil Deury 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724034 KANIL DEURY UNION BANK OF INDIA(508500)
456 BHAWANIPUR AS-05-005-008-003/35-A
() 		0405005008NRG23110320230533371 13/03/2023 Baga Boro 0405005008WL061958 Baga Boro 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723707 BAGA BORO UNION BANK OF INDIA(508500)
457 BHAWANIPUR AS-05-005-008-004/12-A
() 		0405005008NRG23110320230533283 13/03/2023 Lakshi Kalita 0405005008WL061944 Lakshi Kalita 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723696 LAKSHI KALITA UNION BANK OF INDIA(508500)
458 BHAWANIPUR AS-05-005-008-004/149
() 		0405005008NRG23110320230533284 13/03/2023 Jeuti Masahary 0405005008WL061944 Jeuti Masahary 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724032 JEUTI MACHAHARY UNION BANK OF INDIA(508500)
459 BHAWANIPUR AS-05-005-008-004/159
() 		0405005008NRG23110320230533285 13/03/2023 Themfri Machary 0405005008WL061944 Themfri Machary 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724033 THEMFRI MACHARY UNION BANK OF INDIA(508500)
460 BHAWANIPUR AS-05-005-008-004/160
() 		0405005008NRG23110320230533282 13/03/2023 Mr Tapan Mashari 0405005008WL061943 Mr Tapan Mashari 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723702 TAPAN MASHARI UNION BANK OF INDIA(508500)
461 BHAWANIPUR AS-05-005-008-004/26
() 		0405005008NRG23110320230533287 13/03/2023 Kamini Das 0405005008WL061944 Kamini Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724030 KAMINI DAS UNION BANK OF INDIA(508500)
462 BHAWANIPUR AS-05-005-008-005/120-B
() 		0405005008NRG23110320230533367 13/03/2023 Padma Das 0405005008WL061957 Padma Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723705 PADMA DAS UNION BANK OF INDIA(508500)
463 BHAWANIPUR AS-05-005-008-005/13
() 		0405005008NRG23110320230533360 13/03/2023 Nishi Das 0405005008WL061956 Nishi Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723703 NICHIKANTA DAS UNION BANK OF INDIA(508500)
464 BHAWANIPUR AS-05-005-008-005/133-B
() 		0405005008NRG23110320230533361 13/03/2023 Manju Das 0405005008WL061956 Manju Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723704 MANJU OOO DAS UNION BANK OF INDIA(508500)
465 BHAWANIPUR AS-05-005-008-005/42-A
() 		0405005008NRG23110320230533362 13/03/2023 Manik Das 0405005008WL061956 Manik Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724028 MANIK DAS S/O.MUNINDRA DAS UNION BANK OF INDIA(508500)
466 BHAWANIPUR AS-05-005-008-005/61
() 		0405005008NRG23110320230533373 13/03/2023 SASHI MOHAN TALUKDAR 0405005008WL061958 SASHI MOHAN TALUKDAR 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724037 SHASIMOHAN TALUKDAR UNION BANK OF INDIA(508500)
467 BHAWANIPUR AS-05-005-008-005/96-A
() 		0405005008NRG23110320230533374 13/03/2023 Chandhya Das 0405005008WL061958 Chandhya Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062723706 CHANDA DAS UNION BANK OF INDIA(508500)
468 BHAWANIPUR AS-05-005-008-006/35-A
() 		0405005008NRG23110320230533363 13/03/2023 Dijen Roy 0405005008WL061956 Dijen Roy 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0062724066 DIJEN ROY UNION BANK OF INDIA(508500)
SubTotal 37098 37098
469 BHAWANIPUR AS-05-003-002-001/206
() 		0405003000NRG23120320230534258 13/03/2023 BEDANA BARMAN 0405003WL062173 BEDANA BARMAN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723821 BEDANA BARMAN UNION BANK OF INDIA(508500)
470 BHAWANIPUR AS-05-003-002-002/117
() 		0405003000NRG23120320230534259 13/03/2023 JAMILA KHATUN 0405003WL062173 JAMILA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723780 JAMILA KHATUN UNION BANK OF INDIA(508500)
471 BHAWANIPUR AS-05-003-002-002/121
() 		0405003000NRG23120320230534260 13/03/2023 BIBILA BEGUM 0405003WL062173 BIBILA BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723826 BIBILA BEGUM UNION BANK OF INDIA(508500)
472 BHAWANIPUR AS-05-003-002-002/125-A
() 		0405003000NRG23120320230534282 13/03/2023 RAMENA KHATUN 0405003WL062176 RAMENA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723822 RAMENA KHATUN UNION BANK OF INDIA(508500)
473 BHAWANIPUR AS-05-003-002-002/187-A
() 		0405003000NRG23120320230534267 13/03/2023 UPEN KHERKATARY 0405003WL062174 UPEN KHERKATARY 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723761 UPEN KHERKATARY UNION BANK OF INDIA(508500)
474 BHAWANIPUR AS-05-003-002-002/192-A
() 		0405003000NRG23120320230534263 13/03/2023 RANI PRIYA GAYARI 0405003WL062173 RANI PRIYA GAYARI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723811 RANI GAYARI UNION BANK OF INDIA(508500)
475 BHAWANIPUR AS-05-003-002-002/23
() 		0405003000NRG23120320230534312 13/03/2023 JUNUKA DAS 0405003WL062180 JUNUKA DAS 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723809 JUNUKA KALITA UNION BANK OF INDIA(508500)
476 BHAWANIPUR AS-05-003-002-002/43
() 		0405003000NRG23120320230534304 13/03/2023 SAJAHAN ALI 0405003WL062179 SAJAHAN ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723773 SAHAJHAN UNION BANK OF INDIA(508500)
477 BHAWANIPUR AS-05-003-002-002/65
() 		0405003000NRG23120320230534313 13/03/2023 BIJU ALI 0405003WL062180 BIJU ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723756 BIJU ALI UNION BANK OF INDIA(508500)
478 BHAWANIPUR AS-05-003-002-002/65
() 		0405003000NRG23120320230534314 13/03/2023 MINATI BEGUM 0405003WL062180 MINATI BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723747 MINATI BEGUM UNION BANK OF INDIA(508500)
479 BHAWANIPUR AS-05-003-002-002/66
() 		0405003000NRG23120320230534315 13/03/2023 ABU BAKKAR SIDDIK 0405003WL062180 ABU BAKKAR SIDDIK 00468 UBIN0548511 1145 1145 Processed 24/03/2023 0062723757 ABUBAKKAR SIDDIQUE UNION BANK OF INDIA(508500)
480 BHAWANIPUR AS-05-003-002-002/66
() 		0405003000NRG23120320230534316 13/03/2023 RANJU MONI BEGUM 0405003WL062180 RANJU MONI BEGUM 00468 UBIN0548511 1145 1145 Processed 24/03/2023 0062723813 MRS RANJUMANI BEGUM STATE BANK OF INDIA(508548)
481 BHAWANIPUR AS-05-003-002-002/66-B
() 		0405003000NRG23120320230534305 13/03/2023 AKAN BEGUM 0405003WL062179 AKAN BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723748 MRS AKAN BEGUM STATE BANK OF INDIA(508548)
482 BHAWANIPUR AS-05-003-002-002/91
() 		0405003000NRG23120320230534306 13/03/2023 AFTER ALI 0405003WL062179 AFTER ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723762 AFTAR ALI UNION BANK OF INDIA(508500)
483 BHAWANIPUR AS-05-003-002-002/91
() 		0405003000NRG23120320230534307 13/03/2023 manowara begum 0405003WL062179 manowara begum 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723749 MANOWARA BEGUM UNION BANK OF INDIA(508500)
484 BHAWANIPUR AS-05-003-002-004/101
() 		0405003000NRG23120320230534356 13/03/2023 KALPANA DEKA 0405003WL062189 KALPANA DEKA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723803 KALPANA DEKA UNION BANK OF INDIA(508500)
485 BHAWANIPUR AS-05-003-002-004/101
() 		0405003000NRG23120320230534355 13/03/2023 PHULEN DEKA 0405003WL062189 PHULEN DEKA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723744 PHULEN DEKA UNION BANK OF INDIA(508500)
486 BHAWANIPUR AS-05-003-002-004/11
() 		0405003000NRG23120320230534268 13/03/2023 HASEN ALI 0405003WL062174 HASEN ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723753 HASHEN ALI UNION BANK OF INDIA(508500)
487 BHAWANIPUR AS-05-003-002-004/128-A
() 		0405003000NRG23120320230534399 13/03/2023 MANOMATI BEGUM 0405003WL062197 MANOMATI BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723827 MANOMATI PATGIRI UNION BANK OF INDIA(508500)
488 BHAWANIPUR AS-05-003-002-004/132
() 		0405003000NRG23120320230534357 13/03/2023 PRANJIT DEKA 0405003WL062189 PRANJIT DEKA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723787 PRANJIT DEKA UNION BANK OF INDIA(508500)
489 BHAWANIPUR AS-05-003-002-004/139
() 		0405003000NRG23120320230534358 13/03/2023 padumi deka 0405003WL062189 padumi deka 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723810 PODUMI DEKA UNION BANK OF INDIA(508500)
490 BHAWANIPUR AS-05-003-002-004/159-B
() 		0405003000NRG23120320230534385 13/03/2023 ANUPAMA KALITA 0405003WL062193 ANUPAMA KALITA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723763 ANUPAMA KALITA UNION BANK OF INDIA(508500)
491 BHAWANIPUR AS-05-003-002-004/159-B
() 		0405003000NRG23120320230534384 13/03/2023 DILIP KALITA 0405003WL062193 DILIP KALITA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723708 DILIP CHANDRA KALITA UNION BANK OF INDIA(508500)
492 BHAWANIPUR AS-05-003-002-004/16-A
() 		0405003000NRG23120320230534283 13/03/2023 ANNA kHATUN 0405003WL062176 ANNA kHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723816 ANNA KHATUN UNION BANK OF INDIA(508500)
493 BHAWANIPUR AS-05-003-002-004/16-A
() 		0405003000NRG23120320230534285 13/03/2023 JAMINA KHATUN 0405003WL062176 JAMINA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723745 JAMINA KHATUN. UNION BANK OF INDIA(508500)
494 BHAWANIPUR AS-05-003-002-004/16-A
() 		0405003000NRG23120320230534286 13/03/2023 SHAJAHAN ALI 0405003WL062176 SHAJAHAN ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723777 SHAJAHAN ALI UNION BANK OF INDIA(508500)
495 BHAWANIPUR AS-05-003-002-004/162
() 		0405003000NRG23120320230534359 13/03/2023 JAGANNATH PATGIRI 0405003WL062189 JAGANNATH PATGIRI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723769 JAYANTA PATGIRI. UNION BANK OF INDIA(508500)
496 BHAWANIPUR AS-05-003-002-004/166-B
() 		0405003000NRG23120320230534360 13/03/2023 BIBHA PATGIRI 0405003WL062189 BIBHA PATGIRI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723790 BIBHA PATGIRI UNION BANK OF INDIA(508500)
497 BHAWANIPUR AS-05-003-002-004/17-A
() 		0405003000NRG23120320230534287 13/03/2023 ABUL HUSSAIN 0405003WL062176 ABUL HUSSAIN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723779 ABUL HUSSAIN UNION BANK OF INDIA(508500)
498 BHAWANIPUR AS-05-003-002-004/17-A
() 		0405003000NRG23120320230534288 13/03/2023 majeda khatun 0405003WL062176 majeda khatun 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723752 MAJEDA BEGUM UNION BANK OF INDIA(508500)
499 BHAWANIPUR AS-05-003-002-004/182
() 		0405003000NRG23120320230534400 13/03/2023 HEMANTA TALUKDAR 0405003WL062198 HEMANTA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723788 HEMANTA TALUKDAR UNION BANK OF INDIA(508500)
500 BHAWANIPUR AS-05-003-002-004/182
() 		0405003000NRG23120320230534401 13/03/2023 HEMANTA TALUKDAR 0405003WL062198 HEMANTA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723742 BIJULI TALUKDAR UNION BANK OF INDIA(508500)
501 BHAWANIPUR AS-05-003-002-004/20
() 		0405003000NRG23120320230534289 13/03/2023 haleman nessa 0405003WL062176 haleman nessa 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723815 HALEMAN NESSA UNION BANK OF INDIA(508500)
502 BHAWANIPUR AS-05-003-002-004/20-A
() 		0405003000NRG23120320230534271 13/03/2023 JAMILA KHATUN 0405003WL062174 JAMILA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723750 JAMILA KHATUN UNION BANK OF INDIA(508500)
503 BHAWANIPUR AS-05-003-002-004/21-B
() 		0405003000NRG23120320230534291 13/03/2023 HELINA KHATUN 0405003WL062176 HELINA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723799 HALINA KHATUN UNION BANK OF INDIA(508500)
504 BHAWANIPUR AS-05-003-002-004/21-B
() 		0405003000NRG23120320230534290 13/03/2023 NURUL ALI 0405003WL062176 NURUL ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723710 NURUL ALI UNION BANK OF INDIA(508500)
505 BHAWANIPUR AS-05-003-002-004/21-C
() 		0405003000NRG23120320230534272 13/03/2023 IMAN ALI 0405003WL062174 IMAN ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723778 MD IMAN ALI UNION BANK OF INDIA(508500)
506 BHAWANIPUR AS-05-003-002-004/35
() 		0405003000NRG23120320230534320 13/03/2023 ANIMA TALUKDAR 0405003WL062180 ANIMA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723830 ANIMA TALUKDAR UNION BANK OF INDIA(508500)
507 BHAWANIPUR AS-05-003-002-004/35
() 		0405003000NRG23120320230534319 13/03/2023 PABITRA TALUKDAR 0405003WL062180 PABITRA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723786 PABITRA TALUKDAR UNION BANK OF INDIA(508500)
508 BHAWANIPUR AS-05-003-002-004/41
() 		0405003000NRG23120320230534309 13/03/2023 JOGEN BARUA 0405003WL062179 JOGEN BARUA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723709 JOGEN CH BARUAH UNION BANK OF INDIA(508500)
509 BHAWANIPUR AS-05-003-002-004/41-A
() 		0405003000NRG23120320230534265 13/03/2023 ANIMA BARUAH 0405003WL062173 ANIMA BARUAH 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723755 ANIMA ROY UNION BANK OF INDIA(508500)
510 BHAWANIPUR AS-05-003-002-004/41-A
() 		0405003000NRG23120320230534264 13/03/2023 PUTUL BARUAH 0405003WL062173 PUTUL BARUAH 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723772 PUTUL BARUAH UNION BANK OF INDIA(508500)
511 BHAWANIPUR AS-05-003-002-004/65
() 		0405003000NRG23120320230534311 13/03/2023 SAROJANI DEKA 0405003WL062179 SAROJANI DEKA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723740 SARAJANI DEKA UNION BANK OF INDIA(508500)
512 BHAWANIPUR AS-05-003-002-004/66
() 		0405003000NRG23120320230534274 13/03/2023 MANIKA KALITA 0405003WL062174 MANIKA KALITA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723814 MANIKA DAS KALITA UNION BANK OF INDIA(508500)
513 BHAWANIPUR AS-05-003-002-004/66
() 		0405003000NRG23120320230534273 13/03/2023 NIBARAN KALITA 0405003WL062174 NIBARAN KALITA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723806 NIBARAN KALITA UNION BANK OF INDIA(508500)
514 BHAWANIPUR AS-05-003-002-004/70-C
() 		0405003000NRG23120320230534368 13/03/2023 HARBALA PATGIRI 0405003WL062191 HARBALA PATGIRI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723754 HARBALA PATGIRI UNION BANK OF INDIA(508500)
515 BHAWANIPUR AS-05-003-002-004/72-A
() 		0405003000NRG23120320230534402 13/03/2023 HARI TALUKDAR 0405003WL062198 HARI TALUKDAR 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723760 HARI TALUKDAR UNION BANK OF INDIA(508500)
516 BHAWANIPUR AS-05-003-002-004/72-A
() 		0405003000NRG23120320230534403 13/03/2023 PRANITA TALUKDAR 0405003WL062198 PRANITA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723785 PRANITA TALUKDAR UNION BANK OF INDIA(508500)
517 BHAWANIPUR AS-05-003-002-004/81-A
() 		0405003000NRG23120320230534386 13/03/2023 BALEN KALITA 0405003WL062193 BALEN KALITA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723802 BALEN KALITA UNION BANK OF INDIA(508500)
518 BHAWANIPUR AS-05-003-002-004/81-A
() 		0405003000NRG23120320230534387 13/03/2023 CHAMPA KALITA 0405003WL062193 CHAMPA KALITA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723738 CHAMPA KALITA UNION BANK OF INDIA(508500)
519 BHAWANIPUR AS-05-003-002-004/92-D
() 		0405003000NRG23120320230534390 13/03/2023 ANKUR KAKATI 0405003WL062194 ANKUR KAKATI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723831 ANKUR KAKATI UNION BANK OF INDIA(508500)
520 BHAWANIPUR AS-05-003-002-004/92-D
() 		0405003000NRG23120320230534389 13/03/2023 GOURI KAKATI 0405003WL062194 GOURI KAKATI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723743 GAURI KAKATI UNION BANK OF INDIA(508500)
521 BHAWANIPUR AS-05-003-002-004/92-D
() 		0405003000NRG23120320230534388 13/03/2023 PRANITA KAKATI 0405003WL062194 PRANITA KAKATI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723768 PRANITA KAKATI UNION BANK OF INDIA(508500)
522 BHAWANIPUR AS-05-003-002-004/94
() 		0405003000NRG23120320230534361 13/03/2023 ARUN MANDAL 0405003WL062189 ARUN MANDAL 00468 UBIN0548511 1374 1374 Rejected 24/03/2023 0062723758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 BHAWANIPUR AS-05-003-002-006/192
() 		0405003000NRG23120320230534369 13/03/2023 JUGAL MANDAL 0405003WL062191 JUGAL MANDAL 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723759 JUGAL MANDAL UNION BANK OF INDIA(508500)
524 BHAWANIPUR AS-05-003-002-006/198-B
() 		0405003000NRG23120320230534370 13/03/2023 AJIRAN NESSA 0405003WL062191 AJIRAN NESSA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723829 AJIRAN NESSA UNION BANK OF INDIA(508500)
525 BHAWANIPUR AS-05-003-002-006/198-B
() 		0405003000NRG23120320230534371 13/03/2023 JAHIDA KHATUN 0405003WL062191 JAHIDA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723825 JAHIDA KHATUN UNION BANK OF INDIA(508500)
526 BHAWANIPUR AS-05-003-002-006/199
() 		0405003000NRG23120320230534372 13/03/2023 ABDUL KADDUS KHAN 0405003WL062191 ABDUL KADDUS KHAN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723739 ABDUL KADDUS KHAN UNION BANK OF INDIA(508500)
527 BHAWANIPUR AS-05-003-002-006/225-A
() 		0405003000NRG23120320230534373 13/03/2023 DIPAK PAUL 0405003WL062191 DIPAK PAUL 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723789 DIPAK CH PAUL UNION BANK OF INDIA(508500)
528 BHAWANIPUR AS-05-003-002-006/92
() 		0405003000NRG23120320230534375 13/03/2023 JARUNA KHATUN 0405003WL062191 JARUNA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723746 JURANA KHATUN UNION BANK OF INDIA(508500)
529 BHAWANIPUR AS-05-003-005-009/162-A
() 		0405003000NRG23110320230533161 13/03/2023 RINA AHMED 0405003WL061897 RINA AHMED 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723818 RINA AHMED UNION BANK OF INDIA(508500)
530 BHAWANIPUR AS-05-003-007-001/161-A
() 		0405003000NRG23130320230536831 13/03/2023 MD. JABED ALI 0405003WL062705 MD. JABED ALI 00468 UBIN0548511 916 916 Processed 24/03/2023 0062723784 JABED ALI UNION BANK OF INDIA(508500)
531 BHAWANIPUR AS-05-003-007-003/113
() 		0405003000NRG23130320230536809 13/03/2023 FAJILA KHATUN 0405003WL062688 FAJILA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723797 FAJILA KHATUN UNION BANK OF INDIA(508500)
532 BHAWANIPUR AS-05-003-007-003/113
() 		0405003000NRG23130320230536807 13/03/2023 fazila khatun 0405003WL062688 fazila khatun 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723798 MARIYAM NESSA UNION BANK OF INDIA(508500)
533 BHAWANIPUR AS-05-003-007-003/113
() 		0405003000NRG23130320230536808 13/03/2023 MAZIBAR RAHMAN 0405003WL062688 MAZIBAR RAHMAN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723767 MAZIBAR RAHMAN UNION BANK OF INDIA(508500)
534 BHAWANIPUR AS-05-003-007-003/202-D
() 		0405003000NRG23130320230536829 13/03/2023 JAHIDUL ISLAM 0405003WL062703 JAHIDUL ISLAM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723820 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
535 BHAWANIPUR AS-05-003-007-003/202-D
() 		0405003000NRG23130320230536828 13/03/2023 MINARA KHATUN 0405003WL062703 MINARA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723807 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
536 BHAWANIPUR AS-05-003-007-004/226-A
() 		0405003000NRG23130320230536806 13/03/2023 RINA BEGUM 0405003WL062687 RINA BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723741 RINA BEGUM UNION BANK OF INDIA(508500)
537 BHAWANIPUR AS-05-003-012-001/140-A
() 		0405003000NRG23120320230534074 13/03/2023 MONINDRA DAS 0405003WL062137 MONINDRA DAS 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723783 MONINDRA DAS UNION BANK OF INDIA(508500)
538 BHAWANIPUR AS-05-003-012-001/334-A
() 		0405003000NRG23120320230534150 13/03/2023 NAREN DAS 0405003WL062156 NAREN DAS 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723781 NAREN DAS UNION BANK OF INDIA(508500)
539 BHAWANIPUR AS-05-003-012-001/819
() 		0405003000NRG23120320230534079 13/03/2023 RAMESA KHATUN 0405003WL062140 RAMESA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723800 RAMESHA KHATUN UNION BANK OF INDIA(508500)
540 BHAWANIPUR AS-05-003-012-002/179
() 		0405003000NRG23120320230534046 13/03/2023 CHITTARARANJAN SARKAR 0405003WL062125 CHITTARARANJAN SARKAR 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723795 MR CHITTARANJAN SARKAR STATE BANK OF INDIA(508548)
541 BHAWANIPUR AS-05-003-012-002/471
() 		0405003000NRG23120320230534048 13/03/2023 GITA SINGHA 0405003WL062125 GITA SINGHA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723796 GITA SING ASSAM GRAMIN VIKASH BANK(607064)
542 BHAWANIPUR AS-05-003-012-003/135-A
() 		0405003000NRG23120320230534160 13/03/2023 FATEMA KHATUN. 0405003WL062158 FATEMA KHATUN. 00468 UBIN0548511 1145 1145 Processed 24/03/2023 0062723824 FATEMA KHATUN UNION BANK OF INDIA(508500)
543 BHAWANIPUR AS-05-003-012-003/135-A
() 		0405003000NRG23120320230534159 13/03/2023 JAHARA KHATUN 0405003WL062158 JAHARA KHATUN 00468 UBIN0548511 1145 1145 Processed 24/03/2023 0062723823 JAHARA KHATUN UNION BANK OF INDIA(508500)
544 BHAWANIPUR AS-05-003-012-003/135-A
() 		0405003000NRG23120320230534158 13/03/2023 KERAMAT ALI 0405003WL062158 KERAMAT ALI 00468 UBIN0548511 1145 1145 Processed 24/03/2023 0062723804 KERAMAT ALI UNION BANK OF INDIA(508500)
545 BHAWANIPUR AS-05-003-012-003/248
() 		0405003000NRG23120320230534145 13/03/2023 GULECHA KHATUN 0405003WL062155 GULECHA KHATUN 00468 UBIN0548511 1145 1145 Processed 24/03/2023 0062723808 GULECHA KHATUN UNION BANK OF INDIA(508500)
546 BHAWANIPUR AS-05-003-012-003/248-B
() 		0405003000NRG23120320230534146 13/03/2023 TARABHANU KHATUN 0405003WL062155 TARABHANU KHATUN 00468 UBIN0548511 1145 1145 Processed 24/03/2023 0062723794 TARA BHANU UNION BANK OF INDIA(508500)
547 BHAWANIPUR AS-05-003-012-003/257
() 		0405003000NRG23120320230534070 13/03/2023 alija begum 0405003WL062134 alija begum 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723812 ALIJA BEGUM UNION BANK OF INDIA(508500)
548 BHAWANIPUR AS-05-003-012-003/257
() 		0405003000NRG23120320230534069 13/03/2023 SAIJUDDIN 0405003WL062134 SAIJUDDIN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723751 SAIJ UDDIN UNION BANK OF INDIA(508500)
549 BHAWANIPUR AS-05-003-012-003/268
() 		0405003000NRG23120320230534050 13/03/2023 ENUS ALI. 0405003WL062125 ENUS ALI. 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723793 MD ENUS ALI UNION BANK OF INDIA(508500)
550 BHAWANIPUR AS-05-003-012-003/289-C
() 		0405003000NRG23120320230534147 13/03/2023 jahura khatun 0405003WL062155 jahura khatun 00468 UBIN0548511 1145 1145 Processed 24/03/2023 0062723828 JAHURA KHATUN UNION BANK OF INDIA(508500)
551 BHAWANIPUR AS-05-003-012-003/31-B
() 		0405003000NRG23120320230534059 13/03/2023 KULSUM BEGUM 0405003WL062131 KULSUM BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723801 KULA CHUM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
552 BHAWANIPUR AS-05-003-012-004/138-A
() 		0405003000NRG23120320230534072 13/03/2023 ratanlal swargiyari 0405003WL062135 ratanlal swargiyari 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723782 RATANLAL SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
553 BHAWANIPUR AS-05-003-012-004/142
() 		0405003000NRG23120320230534099 13/03/2023 BIJULI MAHILARY 0405003WL062145 BIJULI MAHILARY 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723791 BIJULI MAHILARI INDIA POST PAYMENTS BANK LIMITED(508528)
554 BHAWANIPUR AS-05-003-012-005/101-A
() 		0405003000NRG23120320230534089 13/03/2023 RAFIKUL ISLAM 0405003WL062143 RAFIKUL ISLAM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723792 RAFIKUL ISLAM UNION BANK OF INDIA(508500)
555 BHAWANIPUR AS-05-003-012-005/109
() 		0405003000NRG23120320230534083 13/03/2023 CHAM ALI 0405003WL062141 CHAM ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723775 CHAM ALI UNION BANK OF INDIA(508500)
556 BHAWANIPUR AS-05-003-012-005/139-A
() 		0405003000NRG23120320230534100 13/03/2023 md nurul islam 0405003WL062145 md nurul islam 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723774 NUR ISLAM ALI UNION BANK OF INDIA(508500)
557 BHAWANIPUR AS-05-003-012-005/139-A
() 		0405003000NRG23120320230534101 13/03/2023 monowar begum 0405003WL062145 monowar begum 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723805 MONOWARA BEGUM UNION BANK OF INDIA(508500)
558 BHAWANIPUR AS-05-003-012-005/147-D
() 		0405003000NRG23120320230534114 13/03/2023 RABBIL ALI 0405003WL062148 RABBIL ALI 00468 UBIN0548511 132 132 Processed 24/03/2023 0062723819 RABBIL ALI UNION BANK OF INDIA(508500)
559 BHAWANIPUR AS-05-003-012-005/153
() 		0405003000NRG23120320230534053 13/03/2023 TAJIMA BEGUM 0405003WL062127 TAJIMA BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723776 MRS TAJIMA BEGUM STATE BANK OF INDIA(508548)
560 BHAWANIPUR AS-05-003-012-005/205
() 		0405003000NRG23120320230534071 13/03/2023 NILIMA KHATUN 0405003WL062134 NILIMA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723817 NILIMA KHATUN UNION BANK OF INDIA(508500)
561 BHAWANIPUR AS-05-003-012-005/49-A
() 		0405003000NRG23120320230534103 13/03/2023 MIR KASIM ALI 0405003WL062146 MIR KASIM ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723770 MIRKASIM ALI UNION BANK OF INDIA(508500)
562 BHAWANIPUR AS-05-003-012-005/49-A
() 		0405003000NRG23120320230534104 13/03/2023 MIRKASIM ALI 0405003WL062146 MIRKASIM ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0062723771 JALIMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 125624 125624
563 BHAWANIPUR AS-05-003-005-008/234-A
() 		0405003000NRG23110320230533157 13/03/2023 amela khatun 0405003WL061895 amela khatun 00662 BDBL0001309 1374 1374 Processed 24/03/2023 0062723833 AAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
564 BHAWANIPUR AS-05-003-012-002/509-A
() 		0405003000NRG23120320230534049 13/03/2023 sumitra arjya 0405003WL062125 sumitra arjya 00662 BDBL0001310 1374 1374 Processed 24/03/2023 0062723832 SUMITRA ARJYA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
565 BHAWANIPUR AS-05-003-014-008/19-A
() 		0405003014NRG23110320230533352 13/03/2023 DIMBESHWAR RAY 0405003014WL061954 DIMBESHWAR RAY 00662 BDBL0001313 1374 1374 Processed 24/03/2023 0062723834 DIMBESHWAR ROY CANARA BANK(508532)
SubTotal 1374 1374
566 BHAWANIPUR AS-05-005-008-004/203-A
() 		0405005008NRG23110320230533286 13/03/2023 Lachit Machary 0405005008WL061944 Lachit Machary 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062724011 Lachit Machary FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 688942 688942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 3664
2 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 5038
3 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 5496
4 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 32506
5 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 40533
6 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 6870
7 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 38701
8 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 45429
9 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 5954
10 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 916
11 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 4122
12 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank UTBI0RRBAGB Chenga 1374
13 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 2748
14 BHAWANIPUR AS0405003_130323APB_FTO_183872 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 1374
15 BHAWANIPUR AS0405003_130323APB_FTO_183872 Bank of Baroda BARB0BARROA Barpeta road 916
16 BHAWANIPUR AS0405003_130323APB_FTO_183872 Canara Bank CNRB0001755 PATHSALA 21526
17 BHAWANIPUR AS0405003_130323APB_FTO_183872 Canara Bank CNRB0004334 Hathinapur 27480
18 BHAWANIPUR AS0405003_130323APB_FTO_183872 Indian Overseas Bank IOBA0003426 PATHSALA 5496
19 BHAWANIPUR AS0405003_130323APB_FTO_183872 Punjab National Bank PUNB0201520 Pathsala 7557
20 BHAWANIPUR AS0405003_130323APB_FTO_183872 Punjab National Bank PUNB0310900 SARUPETA 11908
21 BHAWANIPUR AS0405003_130323APB_FTO_183872 State Bank of India SBIN0002013 BARPETA ROAD 12366
22 BHAWANIPUR AS0405003_130323APB_FTO_183872 State Bank of India SBIN0002099 PATHSALA 43413
23 BHAWANIPUR AS0405003_130323APB_FTO_183872 State Bank of India SBIN0005358 HOWLY ADB 2290
24 BHAWANIPUR AS0405003_130323APB_FTO_183872 State Bank of India SBIN0011793 KAYAKUCHI 15572
25 BHAWANIPUR AS0405003_130323APB_FTO_183872 State Bank of India SBIN0013448 PATACHARKUCHI 4809
26 BHAWANIPUR AS0405003_130323APB_FTO_183872 State Bank of India SBIN0015078 SIMLAGURI 4580
27 BHAWANIPUR AS0405003_130323APB_FTO_183872 State Bank of India SBIN0017203 Simla Bazar, Hazua 3206
28 BHAWANIPUR AS0405003_130323APB_FTO_183872 State Bank of India SBIN0018557 SALBARI 35266
29 BHAWANIPUR AS0405003_130323APB_FTO_183872 State Bank of India SBIN0018739 Pathsala Bazar 5267
30 BHAWANIPUR AS0405003_130323APB_FTO_183872 State Bank of India SBIN0018805 Barpeta Road 23816
31 BHAWANIPUR AS0405003_130323APB_FTO_183872 UCO Bank UCBA0000501 HOWLI 1603
32 BHAWANIPUR AS0405003_130323APB_FTO_183872 UCO Bank UCBA0001338 BARPETA 1374
33 BHAWANIPUR AS0405003_130323APB_FTO_183872 UCO Bank UCBA0002824 PATHSALA 16717
34 BHAWANIPUR AS0405003_130323APB_FTO_183872 Union Bank of India UBIN0537900 PATHSALA 52212
35 BHAWANIPUR AS0405003_130323APB_FTO_183872 Union Bank of India UBIN0546739 GALIA 28625
36 BHAWANIPUR AS0405003_130323APB_FTO_183872 Union Bank of India UBIN0546801 BALAPARA 37098
37 BHAWANIPUR AS0405003_130323APB_FTO_183872 Union Bank of India UBIN0548511 KUROBAHA 125624
38 BHAWANIPUR AS0405003_130323APB_FTO_183872 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 1374
39 BHAWANIPUR AS0405003_130323APB_FTO_183872 Bandhan Bank Limited BDBL0001310 Barpeta Road 1374
40 BHAWANIPUR AS0405003_130323APB_FTO_183872 Bandhan Bank Limited BDBL0001313 KENDUGURI 1374
41 BHAWANIPUR AS0405003_130323APB_FTO_183872 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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