Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:37:25 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_170323APB_FTO_186252
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-05-003-002-005/110-B
() 		0405003000NRG23150320230541071 17/03/2023 KAMALA BALA DAS 0405003WL063515 KAMALA BALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549526 KAMALA BALA DAS UNION BANK OF INDIA(508500)
2 BHAWANIPUR AS-05-003-005-001/120-A
() 		0405003000NRG23160320230541797 17/03/2023 ABUL HUSSAIN 0405003WL063638 ABUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549624 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-005-001/120-A
() 		0405003000NRG23150320230540034 17/03/2023 ABUL HUSSAIN 0405003WL063295 ABUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549623 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-005-001/120-A
() 		0405003000NRG23160320230541798 17/03/2023 saniyara khatun 0405003WL063638 saniyara khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549627 CHANIYARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BHAWANIPUR AS-05-003-005-001/26-A
() 		0405003000NRG23160320230541789 17/03/2023 BADUR UDDIN 0405003WL063630 BADUR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549625 BADUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-005-002/253
() 		0405003000NRG23150320230540491 17/03/2023 MAMIRAN BEGUM 0405003WL063410 MAMIRAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549622 MAMIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 BHAWANIPUR AS-05-003-005-003/219-B
() 		0405003000NRG23160320230541786 17/03/2023 ANESA KHATUN. 0405003WL063627 ANESA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549621 ANESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 BHAWANIPUR AS-05-003-005-003/6-A
() 		0405003000NRG23140320230539551 17/03/2023 ANITA MANDAL 0405003WL063242 ANITA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549515 ANITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
9 BHAWANIPUR AS-05-003-005-004/153-D
() 		0405003000NRG23140320230539556 17/03/2023 BIMALA DEKA 0405003WL063243 BIMALA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549470 BIMALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 BHAWANIPUR AS-05-003-005-005/148
() 		0405003000NRG23140320230539564 17/03/2023 ROHINI BARUAH 0405003WL063244 ROHINI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549460 ROHINI BARUAH UNION BANK OF INDIA(508500)
11 BHAWANIPUR AS-05-003-005-005/308-B
() 		0405003000NRG23140320230539554 17/03/2023 KANGKANA DAS 0405003WL063242 KANGKANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549462 KANGKANA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BHAWANIPUR AS-05-003-005-005/308-B
() 		0405003000NRG23140320230539553 17/03/2023 RUNU DAS 0405003WL063242 RUNU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549461 RUNU DAS UNION BANK OF INDIA(508500)
13 BHAWANIPUR AS-05-003-005-005/346
() 		0405003000NRG23150320230540043 17/03/2023 Rina Deka 0405003WL063301 Rina Deka 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549421 RINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 BHAWANIPUR AS-05-003-005-005/389-A
() 		0405003000NRG23140320230539555 17/03/2023 SANDHA BHARALI 0405003WL063242 SANDHA BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549422 SANDHA BHARALI UNION BANK OF INDIA(508500)
15 BHAWANIPUR AS-05-003-005-005/39-B
() 		0405003000NRG23150320230540085 17/03/2023 HARICHARAN DAS 0405003WL063320 HARICHARAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549423 HARICHARAN DAS ASSAM GRAMIN VIKASH BANK(607064)
16 BHAWANIPUR AS-05-003-005-005/72
() 		0405003000NRG23140320230539561 17/03/2023 HITESH KALITA 0405003WL063243 HITESH KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549454 HITESH KALITA UNION BANK OF INDIA(508500)
17 BHAWANIPUR AS-05-003-005-006/29-B
() 		0405003000NRG23150320230540069 17/03/2023 MINOTI SARKAR 0405003WL063312 MINOTI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549463 MINOTI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
18 BHAWANIPUR AS-05-003-005-006/29-B
() 		0405003000NRG23150320230540068 17/03/2023 NISHIKANTA SARKAR 0405003WL063312 NISHIKANTA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549464 NISHIKANTA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
19 BHAWANIPUR AS-05-003-005-008/99
() 		0405003000NRG23140320230539999 17/03/2023 MUKLES ALI 0405003WL063284 MUKLES ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549570 MUKLES ALI AHMED UNION BANK OF INDIA(508500)
20 BHAWANIPUR AS-05-003-005-009/45
() 		0405003000NRG23140320230539567 17/03/2023 REZAUL HOQUE 0405003WL063244 REZAUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549571 MR REJAUL HOQUE STATE BANK OF INDIA(508548)
21 BHAWANIPUR AS-05-003-006-001/127-B
() 		0405003000NRG23140320230539907 17/03/2023 Binita Deka 0405003WL063274 Binita Deka 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549534 BINITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 BHAWANIPUR AS-05-003-006-001/127-B
() 		0405003000NRG23140320230539906 17/03/2023 Nripen Deka 0405003WL063274 Nripen Deka 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549532 NRIPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAWANIPUR AS-05-003-006-001/130-A
() 		0405003000NRG23140320230539945 17/03/2023 BITOPAN DEKA. 0405003WL063278 BITOPAN DEKA. 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0065549536 BITOPAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
24 BHAWANIPUR AS-05-003-006-001/130-A
() 		0405003000NRG23140320230539946 17/03/2023 JUMI DEKA. 0405003WL063278 JUMI DEKA. 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0065549535 JUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 BHAWANIPUR AS-05-003-006-001/130-A
() 		0405003000NRG23140320230539944 17/03/2023 SANDHYA DEKA 0405003WL063278 SANDHYA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0065549533 SANDHYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 BHAWANIPUR AS-05-003-006-001/202
() 		0405003000NRG23140320230539908 17/03/2023 CHAKRADHAR BHARALI 0405003WL063274 CHAKRADHAR BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549407 CHAKRA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
27 BHAWANIPUR AS-05-003-006-001/220-B
() 		0405003000NRG23140320230539838 17/03/2023 HEMANTA DEKA 0405003WL063266 HEMANTA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549586 HEMANTA DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 BHAWANIPUR AS-05-003-006-001/223
() 		0405003000NRG23160320230542856 17/03/2023 MS ABIDA KHATUN 0405003WL063800 MS ABIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549580 ABIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAWANIPUR AS-05-003-006-001/235
() 		0405003000NRG23160320230542867 17/03/2023 Delowara Khatun 0405003WL063801 Delowara Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549435 DELOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHAWANIPUR AS-05-003-006-001/239
() 		0405003000NRG23140320230539803 17/03/2023 OAJUFA KHATUN 0405003WL063262 OAJUFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549458 OAJUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAWANIPUR AS-05-003-006-001/308
() 		0405003000NRG23140320230539948 17/03/2023 DIPALI PATHAK MEDHI 0405003WL063278 DIPALI PATHAK MEDHI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0065549531 DIPALI PATHAK MEDHI ASSAM GRAMIN VIKASH BANK(607064)
32 BHAWANIPUR AS-05-003-006-001/329-A
() 		0405003000NRG23140320230539900 17/03/2023 SARASWATI KALITA 0405003WL063273 SARASWATI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549530 SARASWATI KALITA UNION BANK OF INDIA(508500)
33 BHAWANIPUR AS-05-003-006-002/110-B
() 		0405003000NRG23140320230539839 17/03/2023 MISS AMINA KHATUN 0405003WL063266 MISS AMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549410 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAWANIPUR AS-05-003-006-002/118
() 		0405003000NRG23140320230539804 17/03/2023 ASIA KHATUN 0405003WL063262 ASIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549456 ASIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHAWANIPUR AS-05-003-006-002/134
() 		0405003000NRG23140320230539886 17/03/2023 MOMELA KHATUN 0405003WL063271 MOMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549413 MOMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 BHAWANIPUR AS-05-003-006-002/135
() 		0405003000NRG23140320230539887 17/03/2023 MR ABBAS ALI 0405003WL063271 MR ABBAS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549408 MR ABBACH ALI STATE BANK OF INDIA(508548)
37 BHAWANIPUR AS-05-003-006-002/138
() 		0405003000NRG23140320230539833 17/03/2023 MAMTAJ NESSA 0405003WL063265 MAMTAJ NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549569 MAMATAJ NEESA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHAWANIPUR AS-05-003-006-002/145-B
() 		0405003000NRG23160320230542906 17/03/2023 SAIRAN NESSA 0405003WL063807 SAIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549417 SAIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAWANIPUR AS-05-003-006-002/152-A
() 		0405003000NRG23140320230539901 17/03/2023 AKLIMA KHATUN 0405003WL063273 AKLIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549414 AKLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHAWANIPUR AS-05-003-006-002/153-B
() 		0405003000NRG23140320230539866 17/03/2023 TARA BHANU 0405003WL063269 TARA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549540 TARA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAWANIPUR AS-05-003-006-002/188-A
() 		0405003000NRG23140320230539903 17/03/2023 KHUS BHANU 0405003WL063273 KHUS BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549567 KHOS BHANU ASSAM GRAMIN VIKASH BANK(607064)
42 BHAWANIPUR AS-05-003-006-002/211-A
() 		0405003000NRG23140320230539949 17/03/2023 KAD BHANU 0405003WL063278 KAD BHANU 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0065549457 KAD BHANU ASSAM GRAMIN VIKASH BANK(607064)
43 BHAWANIPUR AS-05-003-006-002/229-B
() 		0405003000NRG23160320230542887 17/03/2023 MAJIRAN KHATUN 0405003WL063804 MAJIRAN KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549578 NABIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHAWANIPUR AS-05-003-006-002/232-A
() 		0405003000NRG23160320230542868 17/03/2023 FAYEJ UDDIN TALUKDAR 0405003WL063801 FAYEJ UDDIN TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549632 FAYEJ UDDIN TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
45 BHAWANIPUR AS-05-003-006-002/233
() 		0405003000NRG23160320230542851 17/03/2023 Jayeda Khatun 0405003WL063799 Jayeda Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549443 JAYEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHAWANIPUR AS-05-003-006-002/24
() 		0405003000NRG23160320230542907 17/03/2023 ABIDA KHATUN 0405003WL063807 ABIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549415 ABIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHAWANIPUR AS-05-003-006-002/244-C
() 		0405003000NRG23160320230542827 17/03/2023 GOLAPJAN KHATUN 0405003WL063796 GOLAPJAN KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549434 GOLAPJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHAWANIPUR AS-05-003-006-002/254-D
() 		0405003000NRG23160320230542861 17/03/2023 RUKIYA KHATUN 0405003WL063800 RUKIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549629 RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
49 BHAWANIPUR AS-05-003-006-002/275
() 		0405003000NRG23160320230542919 17/03/2023 ARJINA KHATUN 0405003WL063812 ARJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549436 ARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHAWANIPUR AS-05-003-006-002/62
() 		0405003000NRG23140320230539867 17/03/2023 JAMELA KHATUN 0405003WL063269 JAMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549538 RAUCHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHAWANIPUR AS-05-003-006-002/79-B
() 		0405003000NRG23160320230542834 17/03/2023 HASNA KHatun 0405003WL063797 HASNA KHatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549411 HASNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
52 BHAWANIPUR AS-05-003-006-002/83
() 		0405003000NRG23140320230539910 17/03/2023 MS SABIRON NESSA 0405003WL063274 MS SABIRON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549516 MRS SABIRAN NESSA STATE BANK OF INDIA(508548)
53 BHAWANIPUR AS-05-003-006-002/94-B
() 		0405003000NRG23160320230542886 17/03/2023 JAHANARA BEGUM 0405003WL063803 JAHANARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549430 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
54 BHAWANIPUR AS-05-003-006-004/49
() 		0405003000NRG23140320230539835 17/03/2023 HIRAN KALITA 0405003WL063265 HIRAN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549467 HIRAN KALITA UNION BANK OF INDIA(508500)
55 BHAWANIPUR AS-05-003-006-006/119-B
() 		0405003000NRG23140320230539836 17/03/2023 DALIMI DAS 0405003WL063265 DALIMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549459 DALIMI DAS ASSAM GRAMIN VIKASH BANK(607064)
56 BHAWANIPUR AS-05-003-006-007/107-D
() 		0405003000NRG23140320230539843 17/03/2023 RAHIMA KHATUN 0405003WL063266 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549416 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
57 BHAWANIPUR AS-05-003-006-007/110-B
() 		0405003000NRG23160320230542874 17/03/2023 MINOWARA KHATUN 0405003WL063802 MINOWARA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0065549584 MINOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHAWANIPUR AS-05-003-006-007/128-A
() 		0405003000NRG23160320230542890 17/03/2023 KAYAR BHANU 0405003WL063804 KAYAR BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549442 KAYAR BHANU UNION BANK OF INDIA(508500)
59 BHAWANIPUR AS-05-003-006-007/132-A
() 		0405003000NRG23140320230539768 17/03/2023 MINHAJ MONDAL 0405003WL063259 MINHAJ MONDAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549409 MINHAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHAWANIPUR AS-05-003-006-007/186
() 		0405003000NRG23160320230542876 17/03/2023 AINAL HOQUE 0405003WL063802 AINAL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549630 AINAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
61 BHAWANIPUR AS-05-003-006-007/186
() 		0405003000NRG23160320230542877 17/03/2023 MS JAHURA KHATUN 0405003WL063802 MS JAHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549438 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAWANIPUR AS-05-003-006-007/202
() 		0405003000NRG23140320230539837 17/03/2023 RAHILA KHATUN 0405003WL063265 RAHILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549412 RAHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHAWANIPUR AS-05-003-006-007/207-B
() 		0405003000NRG23160320230542842 17/03/2023 ASMA KHATUN 0405003WL063798 ASMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549638 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
64 BHAWANIPUR AS-05-003-006-007/207-B
() 		0405003000NRG23160320230542841 17/03/2023 RAFIKUL ISLAM 0405003WL063798 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549428 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
65 BHAWANIPUR AS-05-003-006-007/208-A
() 		0405003000NRG23160320230542843 17/03/2023 KADABHANU NESSA 0405003WL063798 KADABHANU NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549637 KADABHANU NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAWANIPUR AS-05-003-006-007/221
() 		0405003000NRG23160320230542892 17/03/2023 HAJERA BEGUM 0405003WL063804 HAJERA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549579 HAJERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 BHAWANIPUR AS-05-003-006-007/224
() 		0405003000NRG23160320230542898 17/03/2023 DHUTIJAN NESSA 0405003WL063805 DHUTIJAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549639 DUDHAJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHAWANIPUR AS-05-003-006-007/224
() 		0405003000NRG23160320230542899 17/03/2023 SURJA BHANU 0405003WL063805 SURJA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549437 SURJA BHANU BEWA ASSAM GRAMIN VIKASH BANK(607064)
69 BHAWANIPUR AS-05-003-006-007/237
() 		0405003000NRG23160320230542837 17/03/2023 HABIBAR RAHMAN 0405003WL063797 HABIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549427 MR HOBIBAR RAHMAN STATE BANK OF INDIA(508548)
70 BHAWANIPUR AS-05-003-006-007/237
() 		0405003000NRG23160320230542836 17/03/2023 MAMIRAN NESSA 0405003WL063797 MAMIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549633 MRS MAMIRAN NESSA STATE BANK OF INDIA(508548)
71 BHAWANIPUR AS-05-003-006-007/238
() 		0405003000NRG23160320230542845 17/03/2023 ABDUL. SATTAR 0405003WL063798 ABDUL. SATTAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549631 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHAWANIPUR AS-05-003-006-007/238
() 		0405003000NRG23160320230542844 17/03/2023 MISS JAYEDA KHATUN 0405003WL063798 MISS JAYEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549433 JAYEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHAWANIPUR AS-05-003-006-007/261
() 		0405003000NRG23140320230539771 17/03/2023 REHENA KHATUn 0405003WL063259 REHENA KHATUn 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549517 REHANA KHATUN UNION BANK OF INDIA(508500)
74 BHAWANIPUR AS-05-003-006-007/272
() 		0405003000NRG23140320230539872 17/03/2023 MISS SALEHA KHATUN 0405003WL063269 MISS SALEHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549537 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHAWANIPUR AS-05-003-006-007/473
() 		0405003000NRG23160320230542847 17/03/2023 Rehena Khatun 0405003WL063798 Rehena Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549441 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
76 BHAWANIPUR AS-05-003-006-007/71
() 		0405003000NRG23140320230539912 17/03/2023 KADBHANU 0405003WL063274 KADBHANU 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549568 KAD BHANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHAWANIPUR AS-05-003-006-007/76
() 		0405003000NRG23160320230542878 17/03/2023 KHQDEJA KHATUN 0405003WL063802 KHQDEJA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0065549582 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHAWANIPUR AS-05-003-006-007/78
() 		0405003000NRG23140320230539889 17/03/2023 SONA BHANU KHATUN 0405003WL063271 SONA BHANU KHATUN 00029 PUNB0RRBAGB 132 132 Processed 24/03/2023 0065549539 SONA BHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
79 BHAWANIPUR AS-05-003-006-007/94-A
() 		0405003000NRG23160320230542848 17/03/2023 BASIRAN NESSA 0405003WL063798 BASIRAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0065549426 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
80 BHAWANIPUR AS-05-003-007-001/275
() 		0405003000NRG23160320230542127 17/03/2023 AKLIMA Begum 0405003WL063697 AKLIMA Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0065549626 AKLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
81 BHAWANIPUR AS-05-003-007-001/275
() 		0405003000NRG23160320230542126 17/03/2023 LOKMAN ALI 0405003WL063697 LOKMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549628 LOKMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
82 BHAWANIPUR AS-05-003-013-002/1-A
() 		0405003013NRG23160320230543034 17/03/2023 ARFAN ALI 0405003013WL063840 ARFAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549465 ARFAN ALI ASSAM GRAMIN VIKASH BANK(607064)
83 BHAWANIPUR AS-05-003-013-002/129
() 		0405003013NRG23160320230543100 17/03/2023 Jahanara Begum 0405003013WL063857 Jahanara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549482 JAHANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHAWANIPUR AS-05-003-013-002/159-A
() 		0405003013NRG23160320230543075 17/03/2023 JAHUR ALI 0405003013WL063850 JAHUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549527 JAHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
85 BHAWANIPUR AS-05-003-013-002/233-D
() 		0405003013NRG23160320230543094 17/03/2023 NURJAHAN BEGUM 0405003013WL063855 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549400 MOCHA NURJAHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHAWANIPUR AS-05-003-013-002/289-B
() 		0405003013NRG23160320230543092 17/03/2023 MANIKJAN 0405003013WL063854 MANIKJAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549480 MANIKAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHAWANIPUR AS-05-003-013-002/321-A
() 		0405003013NRG23160320230543107 17/03/2023 JARINA KHATUN 0405003013WL063862 JARINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549589 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
88 BHAWANIPUR AS-05-003-013-002/33
() 		0405003013NRG23160320230543065 17/03/2023 ASMA KHATUN 0405003013WL063847 ASMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549399 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHAWANIPUR AS-05-003-013-002/347-A
() 		0405003013NRG23160320230543086 17/03/2023 ABDUL KADIR 0405003013WL063853 ABDUL KADIR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549481 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
90 BHAWANIPUR AS-05-003-013-002/38-B
() 		0405003013NRG23160320230543078 17/03/2023 JAMILA KHATUN 0405003013WL063851 JAMILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549479 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
91 BHAWANIPUR AS-05-003-013-002/84-A
() 		0405003013NRG23160320230543097 17/03/2023 MD RAMJAN ALI 0405003013WL063855 MD RAMJAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549455 MR MD RAMJAN ALI STATE BANK OF INDIA(508548)
92 BHAWANIPUR AS-05-003-013-002/88-C
() 		0405003013NRG23160320230543056 17/03/2023 RUKIYA KHATUN 0405003013WL063845 RUKIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549466 RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
93 BHAWANIPUR AS-05-003-016-002/1-B
() 		0405003016NRG23150320230540994 17/03/2023 ARPANA DEVI 0405003016WL063498 ARPANA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549476 ARPANA DEVI W O ANJAN SARMA PUNJAB NATIONAL BANK(508568)
94 BHAWANIPUR AS-05-003-016-002/100-C
() 		0405003016NRG23150320230541055 17/03/2023 KALPANA BARMAN 0405003016WL063509 KALPANA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549473 KALPANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
95 BHAWANIPUR AS-05-003-016-002/18-C
() 		0405003016NRG23150320230541059 17/03/2023 DIPALI SARKAR 0405003016WL063510 DIPALI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549472 DIPALI SARKAR UCO BANK(607066)
96 BHAWANIPUR AS-05-003-016-002/92
() 		0405003016NRG23150320230541044 17/03/2023 BASANTI HAJARA 0405003016WL063507 BASANTI HAJARA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549478 BASANTI HAJARA ASSAM GRAMIN VIKASH BANK(607064)
97 BHAWANIPUR AS-05-003-016-003/192-B
() 		0405003016NRG23150320230540989 17/03/2023 PRABHABALA DAS 0405003016WL063497 PRABHABALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549525 PRABHA BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
98 BHAWANIPUR AS-05-003-016-003/192-C
() 		0405003016NRG23150320230541016 17/03/2023 USHA DAS 0405003016WL063502 USHA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549523 USHA DAS ASSAM GRAMIN VIKASH BANK(607064)
99 BHAWANIPUR AS-05-003-016-003/229
() 		0405003016NRG23150320230540976 17/03/2023 KALYANI DAS 0405003016WL063495 KALYANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549524 KALYANI DAS ASSAM GRAMIN VIKASH BANK(607064)
100 BHAWANIPUR AS-05-003-016-003/82
() 		0405003016NRG23150320230540965 17/03/2023 MAHANANDA PATHAK 0405003016WL063493 MAHANANDA PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549451 MAHANANDA PATHAK PUNJAB NATIONAL BANK(508568)
101 BHAWANIPUR AS-05-003-016-004/215
() 		0405003016NRG23150320230541039 17/03/2023 NIRMAL PATHAK 0405003016WL063506 NIRMAL PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549471 NIRMAL PATHAK ASSAM GRAMIN VIKASH BANK(607064)
102 BHAWANIPUR AS-05-003-016-004/7
() 		0405003016NRG23150320230541062 17/03/2023 ANIMESH BAYAN 0405003016WL063512 ANIMESH BAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549475 ANIMESH BAYAN ASSAM GRAMIN VIKASH BANK(607064)
103 BHAWANIPUR AS-05-003-016-004/7
() 		0405003016NRG23150320230541063 17/03/2023 JUNU BAYAN 0405003016WL063512 JUNU BAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549474 JUNU BAYAN ASSAM GRAMIN VIKASH BANK(607064)
104 BHAWANIPUR AS-05-003-016-005/1-C
() 		0405003016NRG23150320230541051 17/03/2023 RITA MANI DAS 0405003016WL063508 RITA MANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549519 RITA MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
105 BHAWANIPUR AS-05-003-016-005/102-A
() 		0405003016NRG23150320230540951 17/03/2023 DOISHREE GAYARI 0405003016WL063490 DOISHREE GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549572 DAYSHRI GAYARY ASSAM GRAMIN VIKASH BANK(607064)
106 BHAWANIPUR AS-05-003-016-005/115-C
() 		0405003016NRG23150320230541027 17/03/2023 RITA GAYARI 0405003016WL063504 RITA GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549588 RITA BALA GAYARI ASSAM GRAMIN VIKASH BANK(607064)
107 BHAWANIPUR AS-05-003-016-005/125
() 		0405003016NRG23150320230540955 17/03/2023 ANITA DAS 0405003016WL063491 ANITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549444 MRS ANITA DAS STATE BANK OF INDIA(508548)
108 BHAWANIPUR AS-05-003-016-005/137
() 		0405003016NRG23150320230541021 17/03/2023 Labanya Baishya 0405003016WL063503 Labanya Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549585 LABANYA BAISHYA UNION BANK OF INDIA(508500)
109 BHAWANIPUR AS-05-003-016-005/49
() 		0405003016NRG23150320230540974 17/03/2023 RITA DAS 0405003016WL063494 RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549520 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
110 BHAWANIPUR AS-05-003-016-005/49
() 		0405003016NRG23150320230540973 17/03/2023 SANJIB DAS 0405003016WL063494 SANJIB DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549521 SANJIB DAS ASSAM GRAMIN VIKASH BANK(607064)
111 BHAWANIPUR AS-05-003-016-005/74-B
() 		0405003016NRG23150320230540952 17/03/2023 DURGA SWARGIYARI 0405003016WL063490 DURGA SWARGIYARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549420 DURGA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
112 BHAWANIPUR AS-05-003-016-005/92
() 		0405003016NRG23150320230541022 17/03/2023 RUPALI PATHAK 0405003016WL063503 RUPALI PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549522 RUPALI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
113 BHAWANIPUR AS-05-003-016-005/95-A
() 		0405003016NRG23150320230541023 17/03/2023 NALINI GAYARI. 0405003016WL063503 NALINI GAYARI. 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549405 NALINI GAYARY ASSAM GRAMIN VIKASH BANK(607064)
114 BHAWANIPUR AS-05-003-016-006/121
() 		0405003016NRG23150320230540957 17/03/2023 KALORAM BARMAN 0405003016WL063491 KALORAM BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549576 KALORAM BARMAN ASSAM GRAMIN VIKASH BANK(607064)
115 BHAWANIPUR AS-05-003-016-006/72
() 		0405003016NRG23150320230541041 17/03/2023 JUNUMANI BARMAN 0405003016WL063506 JUNUMANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549449 JUNUMANI MARMAN W O MANORANJAN BARMAN PUNJAB NATIONAL BANK(508568)
116 BHAWANIPUR AS-05-003-016-006/75
() 		0405003016NRG23150320230541042 17/03/2023 TUTUMANI BARMAN 0405003016WL063506 TUTUMANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549445 TUTUMANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
117 BHAWANIPUR AS-05-003-016-006/87
() 		0405003016NRG23150320230541043 17/03/2023 RENUKA DEVI 0405003016WL063506 RENUKA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549587 RENUKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
118 BHAWANIPUR AS-05-003-016-008/52
() 		0405003016NRG23150320230541047 17/03/2023 BABITA BARMAN 0405003016WL063507 BABITA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549448 BABITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
119 BHAWANIPUR AS-05-003-016-008/8
() 		0405003016NRG23150320230540992 17/03/2023 DIPALI BARMAN 0405003016WL063497 DIPALI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549450 DIPALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
120 BHAWANIPUR AS-05-003-016-008/8
() 		0405003016NRG23150320230540991 17/03/2023 LOHIT BARMAN 0405003016WL063497 LOHIT BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549447 LOHIT BARMAN ASSAM GRAMIN VIKASH BANK(607064)
121 BHAWANIPUR AS-05-003-016-009/12
() 		0405003016NRG23150320230541019 17/03/2023 ANITA BASUMATARY . 0405003016WL063502 ANITA BASUMATARY . 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549484 ANITA BASUMATARY CANARA BANK(508532)
122 BHAWANIPUR AS-05-003-016-009/12-B
() 		0405003016NRG23150320230540975 17/03/2023 MALATI BASUMATARY . 0405003016WL063494 MALATI BASUMATARY . 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549486 MRS MALATI BASUMATARY STATE BANK OF INDIA(508548)
123 BHAWANIPUR AS-05-003-016-009/169-B
() 		0405003016NRG23150320230540987 17/03/2023 RINA BARMAN 0405003016WL063496 RINA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549485 Mrs. Rina Barman CENTRAL BANK OF INDIA(607115)
124 BHAWANIPUR AS-05-003-016-009/171
() 		0405003016NRG23150320230541008 17/03/2023 DULUMANI BARMAN 0405003016WL063500 DULUMANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549575 Mrs. Dulumani Barman CENTRAL BANK OF INDIA(607115)
125 BHAWANIPUR AS-05-003-016-009/171-A
() 		0405003016NRG23150320230540961 17/03/2023 KANCHAN BARMAN 0405003016WL063492 KANCHAN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549488 Mrs. Kanchan Barman CENTRAL BANK OF INDIA(607115)
126 BHAWANIPUR AS-05-003-016-009/175
() 		0405003016NRG23150320230541009 17/03/2023 LATIKA BASUMATARY .. 0405003016WL063500 LATIKA BASUMATARY .. 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549446 LATIKA BASUMATARY W/O-BAMUN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
127 BHAWANIPUR AS-05-003-016-009/53-A
() 		0405003016NRG23150320230540980 17/03/2023 BIMALA BARMAN 0405003016WL063495 BIMALA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549487 BIMALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
128 BHAWANIPUR AS-05-003-016-009/99
() 		0405003016NRG23150320230540962 17/03/2023 TUTUMANI DEKA 0405003016WL063492 TUTUMANI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0065549489 TUTU MANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 171424 171424
129 BHAWANIPUR AS-05-003-005-002/154
() 		0405003000NRG23140320230539562 17/03/2023 rashida parbin 0405003WL063244 rashida parbin 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0065549528 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
130 BHAWANIPUR AS-05-003-006-002/255
() 		0405003000NRG23160320230542828 17/03/2023 AMINUR MANDAL 0405003WL063796 AMINUR MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0065549636 MR AMINUR MANDAL STATE BANK OF INDIA(508548)
131 BHAWANIPUR AS-05-003-006-002/255
() 		0405003000NRG23160320230542829 17/03/2023 OMESA KHATUN 0405003WL063796 OMESA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0065549439 OMESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
132 BHAWANIPUR AS-05-003-006-002/270
() 		0405003000NRG23160320230542862 17/03/2023 MS TARA BANU 0405003WL063800 MS TARA BANU 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0065549429 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
133 BHAWANIPUR AS-05-003-006-002/66
() 		0405003000NRG23160320230542869 17/03/2023 CHIRATAN NESSA 0405003WL063801 CHIRATAN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0065549634 CHIRATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHAWANIPUR AS-05-003-006-002/73-C
() 		0405003000NRG23160320230542893 17/03/2023 NURJAHAN KHATUN 0405003WL063805 NURJAHAN KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0065549635 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHAWANIPUR AS-05-003-006-002/77
() 		0405003000NRG23160320230542830 17/03/2023 RAHIMA KHATUN 0405003WL063796 RAHIMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0065549440 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHAWANIPUR AS-05-003-006-002/91
() 		0405003000NRG23160320230542885 17/03/2023 MAHIRAN BEGUM 0405003WL063803 MAHIRAN BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0065549583 MAHIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
137 BHAWANIPUR AS-05-003-006-002/91
() 		0405003000NRG23160320230542884 17/03/2023 MANNACH ALI 0405003WL063803 MANNACH ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0065549581 MANNECH ALI ASSAM GRAMIN VIKASH BANK(607064)
138 BHAWANIPUR AS-05-003-006-007/122
() 		0405003000NRG23160320230542831 17/03/2023 JAMUNA KHATUN 0405003WL063796 JAMUNA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0065549432 JAMUNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
139 BHAWANIPUR AS-05-003-006-007/146
() 		0405003000NRG23160320230542875 17/03/2023 SONA BHANU KHATUN. 0405003WL063802 SONA BHANU KHATUN. 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0065549431 MRS SONA BHANU KHATUN STATE BANK OF INDIA(508548)
140 BHAWANIPUR AS-05-003-006-007/19
() 		0405003000NRG23160320230542897 17/03/2023 SURJA BHANU 0405003WL063805 SURJA BHANU 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0065549419 SURJYA BHANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHAWANIPUR AS-05-003-016-009/166
() 		0405003016NRG23150320230540986 17/03/2023 KHANINDRA BARMAN 0405003016WL063496 KHANINDRA BARMAN 00029 UTBI0RRBAGB 229 229 Processed 24/03/2023 0065549477 KHANINDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16488 16488
142 BHAWANIPUR AS-05-005-008-002/12-A
() 		0405005008NRG23170320230543741 17/03/2023 Mohan Das 0405005008WL063946 Mohan Das 00078 CNRB0001755 1374 1374 Processed 25/03/2023 0065549660 Mohan Das FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
143 BHAWANIPUR AS-05-003-016-005/42-B
() 		0405003016NRG23150320230541058 17/03/2023 ANIL DAS 0405003016WL063509 ANIL DAS 00078 CNRB0004254 1374 1374 Processed 24/03/2023 0065549274 Mr. ANIL DAS BANK OF MAHARASHTRA(607387)
SubTotal 1374 1374
144 BHAWANIPUR AS-05-003-013-002/365-C
() 		0405003013NRG23160320230543051 17/03/2023 ICHAB ALI 0405003013WL063844 ICHAB ALI 00078 CNRB0004334 1374 1374 Processed 24/03/2023 0065549607 ICHAB ALI CANARA BANK(508532)
SubTotal 1374 1374
145 BHAWANIPUR AS-05-003-016-008/19
() 		0405003016NRG23150320230541045 17/03/2023 PARAG SARMA 0405003016WL063507 PARAG SARMA 00078 CNRB0017301 1374 1374 Processed 24/03/2023 0065549658 PARAG SARMA CANARA BANK(508532)
SubTotal 1374 1374
146 BHAWANIPUR AS-05-003-006-007/221
() 		0405003000NRG23160320230542891 17/03/2023 JALIL UDDIN 0405003WL063804 JALIL UDDIN 00089 CBIN0283219 1374 1374 Processed 24/03/2023 0065549279 JALIL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
147 BHAWANIPUR AS-05-003-006-007/224
() 		0405003000NRG23160320230542900 17/03/2023 SOMED ALI 0405003WL063805 SOMED ALI 00089 CBIN0283219 1374 1374 Processed 24/03/2023 0065549565 CHOMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHAWANIPUR AS-05-003-016-009/158-C
() 		0405003016NRG23150320230541012 17/03/2023 RAMBALI HARIJAN 0405003016WL063501 RAMBALI HARIJAN 00089 CBIN0283219 1374 1374 Processed 24/03/2023 0065549483 Mr. RAMBALI HARIJAN CENTRAL BANK OF INDIA(607115)
149 BHAWANIPUR AS-05-003-016-009/35-A
() 		0405003016NRG23150320230541014 17/03/2023 ELA KALITA 0405003016WL063501 ELA KALITA 00089 CBIN0283219 1374 1374 Processed 24/03/2023 0065549574 MRS ELAKALITA KALITA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
150 BHAWANIPUR AS-05-003-012-003/303
() 		0405003000NRG23160320230542099 17/03/2023 RAFIL ALI 0405003WL063693 RAFIL ALI 00152 HDFC0002824 1374 1374 Processed 24/03/2023 0065549453 RAFIL ALI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
151 BHAWANIPUR AS-05-003-005-002/152-A
() 		0405003000NRG23150320230540032 17/03/2023 SAHIDUR RAHMAN 0405003WL063294 SAHIDUR RAHMAN 00354 PUNB0201520 1374 1374 Processed 24/03/2023 0065549661 SAHIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
152 BHAWANIPUR AS-05-003-012-002/482
() 		0405003000NRG23160320230542064 17/03/2023 AKHIL DAS 0405003WL063690 AKHIL DAS 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549255 AKHIL DAS ASSAM GRAMIN VIKASH BANK(607064)
153 BHAWANIPUR AS-05-003-012-002/5-B
() 		0405003000NRG23160320230542086 17/03/2023 ANITA NANDI 0405003WL063692 ANITA NANDI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549234 ANITA NANDI WO PRADIP NANDI PUNJAB NATIONAL BANK(508568)
154 BHAWANIPUR AS-05-003-012-002/99-A
() 		0405003000NRG23160320230542096 17/03/2023 LAKSHI DAS 0405003WL063693 LAKSHI DAS 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549241 LAKSHI DAS PUNJAB NATIONAL BANK(508568)
155 BHAWANIPUR AS-05-003-012-003/219
() 		0405003000NRG23160320230542067 17/03/2023 ABDUL LATIF 0405003WL063690 ABDUL LATIF 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549254 ABDUL LATIF ALI UNION BANK OF INDIA(508500)
156 BHAWANIPUR AS-05-003-012-003/303
() 		0405003000NRG23160320230542121 17/03/2023 RITU ALI. 0405003WL063695 RITU ALI. 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549231 RITU ALI SO RAFIL ALI PUNJAB NATIONAL BANK(508568)
157 BHAWANIPUR AS-05-003-012-005/114-D
() 		0405003000NRG23160320230542092 17/03/2023 TAHEMA BEGUM 0405003WL063692 TAHEMA BEGUM 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549216 TAHEMA BEGUM W/O MAJNU ALI PUNJAB NATIONAL BANK(508568)
158 BHAWANIPUR AS-05-003-012-005/185-B
() 		0405003000NRG23160320230542109 17/03/2023 NILIMA BEGUM 0405003WL063694 NILIMA BEGUM 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549236 NILIMA BEGUM WO ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
159 BHAWANIPUR AS-05-003-012-005/185-B
() 		0405003000NRG23160320230542108 17/03/2023 NURMAHAMMAD ALI 0405003WL063694 NURMAHAMMAD ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549229 NURMAHAMMAD ALI SO ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
160 BHAWANIPUR AS-05-003-013-002/193-A
() 		0405003013NRG23160320230543042 17/03/2023 HANIF ALI 0405003013WL063842 HANIF ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549298 HANIF ALI PUNJAB NATIONAL BANK(508568)
161 BHAWANIPUR AS-05-003-013-002/200-A
() 		0405003013NRG23160320230543054 17/03/2023 NORUL ISLAM 0405003013WL063845 NORUL ISLAM 00354 PUNB0310900 1145 1145 Processed 24/03/2023 0065549222 NORUL ISLAM UNION BANK OF INDIA(508500)
162 BHAWANIPUR AS-05-003-013-002/205-A
() 		0405003013NRG23160320230543035 17/03/2023 HASMAT ALI 0405003013WL063840 HASMAT ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549294 HASMAT ALI CANARA BANK(508532)
163 BHAWANIPUR AS-05-003-013-002/213-C
() 		0405003013NRG23160320230543043 17/03/2023 AKKAS ALI 0405003013WL063842 AKKAS ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549226 AKKACH ALI UNION BANK OF INDIA(508500)
164 BHAWANIPUR AS-05-003-013-002/244
() 		0405003013NRG23160320230543098 17/03/2023 MURMUJ ALI 0405003013WL063856 MURMUJ ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549289 MURMUJ ALI UNION BANK OF INDIA(508500)
165 BHAWANIPUR AS-05-003-013-002/252-A
() 		0405003013NRG23160320230543095 17/03/2023 MUKKES ALI 0405003013WL063855 MUKKES ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549295 MUKKECH ALI PUNJAB NATIONAL BANK(508568)
166 BHAWANIPUR AS-05-003-013-002/270
() 		0405003013NRG23160320230543063 17/03/2023 SOLIM UDDIN 0405003013WL063847 SOLIM UDDIN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549293 CHALIM UDDIN UNION BANK OF INDIA(508500)
167 BHAWANIPUR AS-05-003-013-002/283
() 		0405003013NRG23160320230543073 17/03/2023 SAMAD ALI 0405003013WL063849 SAMAD ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549297 CHOMED ALI PUNJAB NATIONAL BANK(508568)
168 BHAWANIPUR AS-05-003-013-002/363-B
() 		0405003013NRG23160320230543050 17/03/2023 JAKIR HUSSAIN 0405003013WL063844 JAKIR HUSSAIN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549213 Jakir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
169 BHAWANIPUR AS-05-003-013-002/372-A
() 		0405003013NRG23160320230543053 17/03/2023 SAMAD ALI 0405003013WL063844 SAMAD ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549218 CHAMAD ALI UNION BANK OF INDIA(508500)
170 BHAWANIPUR AS-05-003-013-002/374-A
() 		0405003013NRG23160320230543046 17/03/2023 ABBAS ALI 0405003013WL063843 ABBAS ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549217 ABBACH ALI S/O CHAN MIYA PUNJAB NATIONAL BANK(508568)
171 BHAWANIPUR AS-05-003-013-002/44-A
() 		0405003013NRG23160320230543045 17/03/2023 NAJRUL ISLAM 0405003013WL063842 NAJRUL ISLAM 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549291 Najrul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
172 BHAWANIPUR AS-05-003-013-002/49
() 		0405003013NRG23160320230543047 17/03/2023 MANNAS ALI 0405003013WL063843 MANNAS ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549290 MANNAS ALI PUNJAB NATIONAL BANK(508568)
173 BHAWANIPUR AS-05-003-013-002/50-B
() 		0405003013NRG23160320230543096 17/03/2023 HAYDAR ALI 0405003013WL063855 HAYDAR ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549299 HAYDAR ALI PUNJAB NATIONAL BANK(508568)
174 BHAWANIPUR AS-05-003-013-002/54
() 		0405003013NRG23160320230543088 17/03/2023 SAHAR BHANU 0405003013WL063853 SAHAR BHANU 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549292 SAHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
175 BHAWANIPUR AS-05-003-013-002/55-C
() 		0405003013NRG23160320230543099 17/03/2023 ANNASH ALI 0405003013WL063856 ANNASH ALI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549257 ANNASH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHAWANIPUR AS-05-003-013-002/88-C
() 		0405003013NRG23160320230543055 17/03/2023 Ohab Ali 0405003013WL063845 Ohab Ali 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549296 OABAHED ALI UNION BANK OF INDIA(508500)
177 BHAWANIPUR AS-05-003-016-002/58
() 		0405003016NRG23150320230541034 17/03/2023 TILAKA HAJARA 0405003016WL063505 TILAKA HAJARA 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549205 MR TOPAN HAJRA STATE BANK OF INDIA(508548)
178 BHAWANIPUR AS-05-003-016-002/72
() 		0405003016NRG23150320230541035 17/03/2023 NAREN ARYA 0405003016WL063505 NAREN ARYA 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549230 NARENDRA ARJYA SO BANABASI ARJYA PUNJAB NATIONAL BANK(508568)
179 BHAWANIPUR AS-05-003-016-003/11-A
() 		0405003016NRG23150320230540981 17/03/2023 SANATAN KALITA 0405003016WL063496 SANATAN KALITA 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549235 SANATAN KALITA SO LAKSHI KANTA KLAITA PUNJAB NATIONAL BANK(508568)
180 BHAWANIPUR AS-05-003-016-003/127-A
() 		0405003016NRG23150320230541056 17/03/2023 CHAMPAK DAS 0405003016WL063509 CHAMPAK DAS 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549208 CHAMPAK DAS UNION BANK OF INDIA(508500)
181 BHAWANIPUR AS-05-003-016-003/13-B
() 		0405003016NRG23150320230541005 17/03/2023 GITANJALI BARUAH 0405003016WL063500 GITANJALI BARUAH 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549256 MRS GITANJALI BARUAH STATE BANK OF INDIA(508548)
182 BHAWANIPUR AS-05-003-016-003/13-B
() 		0405003016NRG23150320230541004 17/03/2023 PRADIP BARUAH 0405003016WL063500 PRADIP BARUAH 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549253 PRADIP BARUAH BARUAH PUNJAB NATIONAL BANK(508568)
183 BHAWANIPUR AS-05-003-016-003/163
() 		0405003016NRG23150320230540963 17/03/2023 HAREKRISHNA DEKA 0405003016WL063493 HAREKRISHNA DEKA 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549237 HAREKRISHNA DEKA SO SATISH DEKA PUNJAB NATIONAL BANK(508568)
184 BHAWANIPUR AS-05-003-016-003/163
() 		0405003016NRG23150320230540964 17/03/2023 RANJU DEKA 0405003016WL063493 RANJU DEKA 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549204 RANJU DEKA W/O HAREKRISHNA DEKA PUNJAB NATIONAL BANK(508568)
185 BHAWANIPUR AS-05-003-016-003/192-D
() 		0405003016NRG23150320230540990 17/03/2023 GANESH DAS 0405003016WL063497 GANESH DAS 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549243 GANESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
186 BHAWANIPUR AS-05-003-016-003/51-A
() 		0405003016NRG23150320230540971 17/03/2023 AJAYA KALITA 0405003016WL063494 AJAYA KALITA 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549691 AJAYA KALITA,W/O DHARMA KANTA KALITA PUNJAB NATIONAL BANK(508568)
187 BHAWANIPUR AS-05-003-016-003/51-A
() 		0405003016NRG23150320230540970 17/03/2023 DHARMA KT KALITA 0405003016WL063494 DHARMA KT KALITA 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549672 DHARMA KT KALITA PUNJAB NATIONAL BANK(508568)
188 BHAWANIPUR AS-05-003-016-003/51-B
() 		0405003016NRG23150320230541026 17/03/2023 SUNANDA KALITA 0405003016WL063504 SUNANDA KALITA 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549220 SUNANDA KALITA W/O NIRAN KALITA PUNJAB NATIONAL BANK(508568)
189 BHAWANIPUR AS-05-003-016-003/70-A
() 		0405003016NRG23150320230541017 17/03/2023 PHULESWARI DAS 0405003016WL063502 PHULESWARI DAS 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549232 FULESWARI DAS PUNJAB NATIONAL BANK(508568)
190 BHAWANIPUR AS-05-003-016-004/111-C
() 		0405003016NRG23150320230540983 17/03/2023 SUMITA BEGUM 0405003016WL063496 SUMITA BEGUM 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549214 SUMITA BEGUM PUNJAB NATIONAL BANK(508568)
191 BHAWANIPUR AS-05-003-016-004/141
() 		0405003016NRG23150320230540967 17/03/2023 ANITA PAUL 0405003016WL063493 ANITA PAUL 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549239 ANGSHUMAN PAUL UCO BANK(607066)
192 BHAWANIPUR AS-05-003-016-004/141
() 		0405003016NRG23150320230540966 17/03/2023 RANJAN PAUL 0405003016WL063493 RANJAN PAUL 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549247 ANGSHIK PAUL UCO BANK(607066)
193 BHAWANIPUR AS-05-003-016-005/42-B
() 		0405003016NRG23150320230541057 17/03/2023 SUCHILLA DAS 0405003016WL063509 SUCHILLA DAS 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549207 SUSILLA DAS W/O LT LOHIT DAS PUNJAB NATIONAL BANK(508568)
194 BHAWANIPUR AS-05-003-016-005/86-a
() 		0405003016NRG23150320230540956 17/03/2023 CHANDRA BARO 0405003016WL063491 CHANDRA BARO 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549206 GUNESWARI BORO W/O CHANDRA BORO PUNJAB NATIONAL BANK(508568)
195 BHAWANIPUR AS-05-003-016-006/101
() 		0405003016NRG23150320230541028 17/03/2023 GOLAPI BARMAN 0405003016WL063504 GOLAPI BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549261 MUKTARAM BARMAN ASSAM GRAMIN VIKASH BANK(607064)
196 BHAWANIPUR AS-05-003-016-006/101
() 		0405003016NRG23150320230541029 17/03/2023 GOLAPI BARMAN . 0405003016WL063504 GOLAPI BARMAN . 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549233 GOLAPI BARMAN PUNJAB NATIONAL BANK(508568)
197 BHAWANIPUR AS-05-003-016-006/110-A
() 		0405003016NRG23150320230541024 17/03/2023 HITESH BARMAN 0405003016WL063503 HITESH BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549248 HITESH CH BARMAN S O SURENDRA NATH BARMA PUNJAB NATIONAL BANK(508568)
198 BHAWANIPUR AS-05-003-016-006/149
() 		0405003016NRG23150320230540968 17/03/2023 Mrs. DIPALI BARMAN 0405003016WL063493 Mrs. DIPALI BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549675 MRS DIPALI BARMAN STATE BANK OF INDIA(508548)
199 BHAWANIPUR AS-05-003-016-006/154-C
() 		0405003016NRG23150320230540958 17/03/2023 Keshab Barman 0405003016WL063492 Keshab Barman 00354 PUNB0310900 1374 1374 Processed 25/03/2023 0065549221 KESHAB BARMAN BANK OF BARODA(606985)
200 BHAWANIPUR AS-05-003-016-006/156-C
() 		0405003016NRG23150320230541006 17/03/2023 HAREN BARMAN 0405003016WL063500 HAREN BARMAN 00354 PUNB0310900 1374 1374 Processed 25/03/2023 0065549259 HAREN BARMAN BANK OF BARODA(606985)
201 BHAWANIPUR AS-05-003-016-006/27
() 		0405003016NRG23150320230541036 17/03/2023 ANIMA BARMAN. 0405003016WL063505 ANIMA BARMAN. 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549674 ANIMA BARMAN PUNJAB NATIONAL BANK(508568)
202 BHAWANIPUR AS-05-003-016-006/29
() 		0405003016NRG23150320230541030 17/03/2023 UPEN BARMAN 0405003016WL063504 UPEN BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549260 UPEN BARMAN S O LT ANANTA BARMAN PUNJAB NATIONAL BANK(508568)
203 BHAWANIPUR AS-05-003-016-006/49
() 		0405003016NRG23150320230541007 17/03/2023 INDIRA BARMAN 0405003016WL063500 INDIRA BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549210 INDIRA BARMAN W/O KUSHAL BARMAN PUNJAB NATIONAL BANK(508568)
204 BHAWANIPUR AS-05-003-016-006/49-A
() 		0405003016NRG23150320230541031 17/03/2023 DHANADA BARMAN 0405003016WL063504 DHANADA BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549258 DHANADA BARMAN W O GOURI KT BAR PUNJAB NATIONAL BANK(508568)
205 BHAWANIPUR AS-05-003-016-006/66
() 		0405003016NRG23150320230541011 17/03/2023 SRIMATI BARMAN 0405003016WL063501 SRIMATI BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549249 SRIMATI BARMAN W/O SADA BARMAN PUNJAB NATIONAL BANK(508568)
206 BHAWANIPUR AS-05-003-016-006/67
() 		0405003016NRG23150320230541053 17/03/2023 KANTARAM BARMAN 0405003016WL063508 KANTARAM BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549225 KANTARAM BARMAN S O RATIRAM BARMAN PUNJAB NATIONAL BANK(508568)
207 BHAWANIPUR AS-05-003-016-006/68-C
() 		0405003016NRG23150320230541040 17/03/2023 SARAJU BARMAN 0405003016WL063506 SARAJU BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549252 SARAJU BARMAN C/O-MADHAB BARMAN PUNJAB NATIONAL BANK(508568)
208 BHAWANIPUR AS-05-003-016-006/73-A
() 		0405003016NRG23150320230540959 17/03/2023 HIMANI BARMAN 0405003016WL063492 HIMANI BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549224 HIMANI BARMAN W O KUMUD BARMAN PUNJAB NATIONAL BANK(508568)
209 BHAWANIPUR AS-05-003-016-006/73-A
() 		0405003016NRG23150320230540960 17/03/2023 KUMUD BARMAN 0405003016WL063492 KUMUD BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549262 KUMUD BARMAN PUNJAB NATIONAL BANK(508568)
210 BHAWANIPUR AS-05-003-016-006/91
() 		0405003016NRG23150320230541000 17/03/2023 BHABANI DEVI 0405003016WL063499 BHABANI DEVI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549209 BHABANI DEVI W/O BIJAY SARMA PUNJAB NATIONAL BANK(508568)
211 BHAWANIPUR AS-05-003-016-006/91
() 		0405003016NRG23150320230541001 17/03/2023 MANOMATI DEVI 0405003016WL063499 MANOMATI DEVI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549215 MANOMATI DEVI W/O NIROD SARMA PUNJAB NATIONAL BANK(508568)
212 BHAWANIPUR AS-05-003-016-007/29
() 		0405003016NRG23150320230541061 17/03/2023 PURABI DEVI 0405003016WL063511 PURABI DEVI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549219 BHAGYASRI DEVI UNION BANK OF INDIA(508500)
213 BHAWANIPUR AS-05-003-016-008/112-B
() 		0405003016NRG23150320230541002 17/03/2023 Sarat Nath 0405003016WL063499 Sarat Nath 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549244 KAUSHIK NATH UCO BANK(607066)
214 BHAWANIPUR AS-05-003-016-008/148
() 		0405003016NRG23150320230540998 17/03/2023 anu nath 0405003016WL063498 anu nath 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549690 MRS ANU NATH STATE BANK OF INDIA(508548)
215 BHAWANIPUR AS-05-003-016-008/152
() 		0405003016NRG23150320230541054 17/03/2023 BASANTA NATH 0405003016WL063508 BASANTA NATH 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549246 NAKUL NATH PUNJAB NATIONAL BANK(508568)
216 BHAWANIPUR AS-05-003-016-008/24
() 		0405003016NRG23150320230540977 17/03/2023 SARBESWAR BARMAN 0405003016WL063495 SARBESWAR BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549240 SARBESWAR BARMAN PUNJAB NATIONAL BANK(508568)
217 BHAWANIPUR AS-05-003-016-008/29-A
() 		0405003016NRG23150320230541033 17/03/2023 DIPUMANI BARMAN 0405003016WL063504 DIPUMANI BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549242 DIPUMANI BARMAN CANARA BANK(508532)
218 BHAWANIPUR AS-05-003-016-008/29-A
() 		0405003016NRG23150320230541032 17/03/2023 ROHINI BARMAN 0405003016WL063504 ROHINI BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549211 MRS ROHINI BARMAN STATE BANK OF INDIA(508548)
219 BHAWANIPUR AS-05-003-016-008/32-B
() 		0405003016NRG23150320230540984 17/03/2023 JANAKI BARMAN 0405003016WL063496 JANAKI BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549223 JONAKI BARMAN W O DILIP BARMAN PUNJAB NATIONAL BANK(508568)
220 BHAWANIPUR AS-05-003-016-008/42
() 		0405003016NRG23150320230541046 17/03/2023 HEMLATA BARMAN 0405003016WL063507 HEMLATA BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549227 HEMLATA BARMAN WO KUMUD BARMAN PUNJAB NATIONAL BANK(508568)
221 BHAWANIPUR AS-05-003-016-008/66
() 		0405003016NRG23150320230541060 17/03/2023 pranita nath 0405003016WL063510 pranita nath 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549245 PRANITA NATH W O-ATINDRA NATH PUNJAB NATIONAL BANK(508568)
222 BHAWANIPUR AS-05-003-016-008/7-A
() 		0405003016NRG23150320230541049 17/03/2023 NANDITA DEVI 0405003016WL063507 NANDITA DEVI 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549212 NANDITA DEVI PUNJAB NATIONAL BANK(508568)
223 BHAWANIPUR AS-05-003-016-008/7-A
() 		0405003016NRG23150320230541048 17/03/2023 SAILEN SARMA 0405003016WL063507 SAILEN SARMA 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549251 SAILEN SHARMA PUNJAB NATIONAL BANK(508568)
224 BHAWANIPUR AS-05-003-016-008/77-A
() 		0405003016NRG23150320230540978 17/03/2023 KHANIN BARMAN 0405003016WL063495 KHANIN BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549300 KHANIN BARMAN UNION BANK OF INDIA(508500)
225 BHAWANIPUR AS-05-003-016-009/12-A
() 		0405003016NRG23150320230541038 17/03/2023 HELEN BASUMATARY 0405003016WL063505 HELEN BASUMATARY 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549238 HELEN BASUMATARY W/O-LT. BATIRAM BASUMAT PUNJAB NATIONAL BANK(508568)
226 BHAWANIPUR AS-05-003-016-009/131-B
() 		0405003016NRG23150320230540985 17/03/2023 NILOK CHANDRA DAIMARY 0405003016WL063496 NILOK CHANDRA DAIMARY 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549263 NILOK CHANDRA DAIMARY PUNJAB NATIONAL BANK(508568)
227 BHAWANIPUR AS-05-003-016-009/140
() 		0405003016NRG23150320230540969 17/03/2023 FULANTI BORO 0405003016WL063493 FULANTI BORO 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549250 PHULENTI BORO PUNJAB NATIONAL BANK(508568)
228 BHAWANIPUR AS-05-003-016-009/35-A
() 		0405003016NRG23150320230541013 17/03/2023 KAMAL KALITA 0405003016WL063501 KAMAL KALITA 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549228 Mr. KAMAL KALITA CENTRAL BANK OF INDIA(607115)
229 BHAWANIPUR AS-05-003-016-009/38-A
() 		0405003016NRG23150320230541015 17/03/2023 RUNU BARMAN 0405003016WL063501 RUNU BARMAN 00354 PUNB0310900 1374 1374 Processed 24/03/2023 0065549673 MRS RUNUBARMAN BARMAN STATE BANK OF INDIA(508548)
SubTotal 106943 106943
230 BHAWANIPUR AS-05-003-006-002/138
() 		0405003000NRG23140320230539834 17/03/2023 ISTABUL HOQUE 0405003WL063265 ISTABUL HOQUE 00415 SBIN0002013 1374 1374 Processed 24/03/2023 0065549304 ISTABUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHAWANIPUR AS-05-003-006-002/217-C
() 		0405003000NRG23160320230542918 17/03/2023 Fajila Khatun 0405003WL063812 Fajila Khatun 00415 SBIN0002013 1374 1374 Processed 24/03/2023 0065549330 FAJILA KHATUN UNION BANK OF INDIA(508500)
232 BHAWANIPUR AS-05-003-006-002/217-C
() 		0405003000NRG23160320230542879 17/03/2023 Fajila Khatun 0405003WL063803 Fajila Khatun 00415 SBIN0002013 1374 1374 Processed 24/03/2023 0065549331 FAJILA KHATUN UNION BANK OF INDIA(508500)
233 BHAWANIPUR AS-05-003-006-002/235
() 		0405003000NRG23160320230542860 17/03/2023 SAHERA KHATUN 0405003WL063800 SAHERA KHATUN 00415 SBIN0002013 1374 1374 Processed 24/03/2023 0065549558 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHAWANIPUR AS-05-003-006-002/272-B
() 		0405003000NRG23160320230542852 17/03/2023 LAL MIYA 0405003WL063799 LAL MIYA 00415 SBIN0002013 1374 1374 Processed 24/03/2023 0065549326 LAL MIYA ASSAM GRAMIN VIKASH BANK(607064)
235 BHAWANIPUR AS-05-003-006-002/275
() 		0405003000NRG23160320230542881 17/03/2023 HASMAT ALI KHAN 0405003WL063803 HASMAT ALI KHAN 00415 SBIN0002013 1374 1374 Processed 24/03/2023 0065549671 HASMAT ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHAWANIPUR AS-05-003-006-007/275
() 		0405003000NRG23160320230542839 17/03/2023 Saleha Khatun 0405003WL063797 Saleha Khatun 00415 SBIN0002013 1374 1374 Processed 24/03/2023 0065549604 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9618 9618
237 BHAWANIPUR AS-05-003-005-002/131-A
() 		0405003000NRG23160320230541849 17/03/2023 ashak ali 0405003WL063647 ashak ali 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549321 ASHAK ALI UNION BANK OF INDIA(508500)
238 BHAWANIPUR AS-05-003-005-003/215
() 		0405003000NRG23160320230541787 17/03/2023 AYSHA KHATUN. 0405003WL063628 AYSHA KHATUN. 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549320 AISHA KHATUN UNION BANK OF INDIA(508500)
239 BHAWANIPUR AS-05-003-007-003/161-A
() 		0405003000NRG23150320230540017 17/03/2023 BIPLAB GOP 0405003WL063289 BIPLAB GOP 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549303 BIPLAB GOPE UNION BANK OF INDIA(508500)
240 BHAWANIPUR AS-05-003-007-005/308-C
() 		0405003000NRG23160320230542162 17/03/2023 kasim uddin 0405003WL063700 kasim uddin 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549549 KACHIMUDDIN UNION BANK OF INDIA(508500)
241 BHAWANIPUR AS-05-003-007-005/83
() 		0405003000NRG23150320230540023 17/03/2023 INTEJA BEGUM 0405003WL063289 INTEJA BEGUM 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549318 INATEJA BEGUM UNION BANK OF INDIA(508500)
242 BHAWANIPUR AS-05-003-012-003/81-D
() 		0405003000NRG23160320230542101 17/03/2023 hasna begum 0405003WL063693 hasna begum 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549288 MISS HASNA BEGUM STATE BANK OF INDIA(508548)
243 BHAWANIPUR AS-05-003-012-005/131
() 		0405003000NRG23160320230542107 17/03/2023 inara begum 0405003WL063694 inara begum 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549315 INARA BEGUM UNION BANK OF INDIA(508500)
244 BHAWANIPUR AS-05-003-013-002/235-D
() 		0405003013NRG23160320230543090 17/03/2023 JAHERA KHATUN 0405003013WL063854 JAHERA KHATUN 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549327 JAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHAWANIPUR AS-05-003-013-002/247
() 		0405003013NRG23160320230543072 17/03/2023 FULBHANU NESSA 0405003013WL063849 FULBHANU NESSA 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549316 FULBHANU NESSA UNION BANK OF INDIA(508500)
246 BHAWANIPUR AS-05-003-013-002/251-B
() 		0405003013NRG23160320230543103 17/03/2023 RABIYA KHATUN 0405003013WL063858 RABIYA KHATUN 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549317 RABIYA KHATUN HDFC BANK LTD(607152)
247 BHAWANIPUR AS-05-003-013-002/363-A
() 		0405003013NRG23160320230543069 17/03/2023 JOCHIM UDDIN 0405003013WL063848 JOCHIM UDDIN 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549319 JASIM UDDIN UCO BANK(607066)
248 BHAWANIPUR AS-05-003-013-002/85-A
() 		0405003013NRG23160320230543083 17/03/2023 ROFIKUL ISLAM 0405003013WL063852 ROFIKUL ISLAM 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549301 MR ROFIKUL ISLAM STATE BANK OF INDIA(508548)
249 BHAWANIPUR AS-05-003-013-006/50-B
() 		0405003013NRG23160320230543029 17/03/2023 GOBINDA DAS 0405003013WL063838 GOBINDA DAS 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549663 GOBINDA DAS S/O SRI DAM DAS UNION BANK OF INDIA(508500)
250 BHAWANIPUR AS-05-003-016-003/64
() 		0405003016NRG23150320230540972 17/03/2023 KALYANI DAS 0405003016WL063494 KALYANI DAS 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549276 MISS KALYANI DAS STATE BANK OF INDIA(508548)
251 BHAWANIPUR AS-05-003-016-005/89
() 		0405003016NRG23150320230540954 17/03/2023 DAMAYANTI BARO 0405003016WL063490 DAMAYANTI BARO 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549306 DAMAYANTI BARO W/O JATIN BARO ASSAM GRAMIN VIKASH BANK(607064)
252 BHAWANIPUR AS-05-003-016-005/89
() 		0405003016NRG23150320230540953 17/03/2023 JITEN BARO 0405003016WL063490 JITEN BARO 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549314 JATIN BARO ASSAM GRAMIN VIKASH BANK(607064)
253 BHAWANIPUR AS-05-003-016-006/102
() 		0405003016NRG23150320230541052 17/03/2023 RAJIB BARMAN 0405003016WL063508 RAJIB BARMAN 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549676 SWAPNEEL BARMAN UCO BANK(607066)
254 BHAWANIPUR AS-05-003-016-009/84
() 		0405003016NRG23150320230541025 17/03/2023 PRAFULLA KALITA 0405003016WL063503 PRAFULLA KALITA 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549310 PRAFULLA KALITA PUNJAB NATIONAL BANK(508568)
255 BHAWANIPUR AS-05-005-008-001/107-A
() 		0405005008NRG23140320230539926 17/03/2023 Fajalur Islam 0405005008WL063276 Fajalur Islam 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549312 FAJALUR ISLAM UNION BANK OF INDIA(508500)
256 BHAWANIPUR AS-05-005-008-001/168-C
() 		0405005008NRG23170320230543672 17/03/2023 Fuljan Nessa 0405005008WL063937 Fuljan Nessa 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549313 FULJAN NESSA UNION BANK OF INDIA(508500)
257 BHAWANIPUR AS-05-005-008-001/235
() 		0405005008NRG23140320230539928 17/03/2023 A.Khalak Ali 0405005008WL063276 A.Khalak Ali 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549322 KHALEK ALI PUNJAB NATIONAL BANK(508568)
258 BHAWANIPUR AS-05-005-008-002/190-B
() 		0405005008NRG23170320230543732 17/03/2023 Gopal Talukdar 0405005008WL063945 Gopal Talukdar 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549302 MR GOPAL TALUKDAR STATE BANK OF INDIA(508548)
259 BHAWANIPUR AS-05-005-008-002/190-B
() 		0405005008NRG23170320230543733 17/03/2023 MANJU TALUKDAR 0405005008WL063945 MANJU TALUKDAR 00415 SBIN0002099 1374 1374 Processed 24/03/2023 0065549307 MANJU TALUKDAR UNION BANK OF INDIA(508500)
SubTotal 31602 31602
260 BHAWANIPUR AS-05-003-016-004/389
() 		0405003016NRG23150320230541050 17/03/2023 MINAKSHI KALITA 0405003016WL063508 MINAKSHI KALITA 00415 SBIN0002126 1374 1374 Processed 24/03/2023 0065549328 MISS MINAKSHI KALITA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
261 BHAWANIPUR AS-05-003-006-004/656
() 		0405003000NRG23160320230542870 17/03/2023 JAKIR ALI 0405003WL063801 JAKIR ALI 00415 SBIN0005358 1374 1374 Processed 24/03/2023 0065549664 JAKIR ALI AXIS BANK(607153)
262 BHAWANIPUR AS-05-003-006-005/7-D
() 		0405003000NRG23140320230539767 17/03/2023 NRIPENDRA DAS 0405003WL063259 NRIPENDRA DAS 00415 SBIN0005358 1374 1374 Processed 24/03/2023 0065549600 NRIPENDRA DAS UNION BANK OF INDIA(508500)
SubTotal 2748 2748
263 BHAWANIPUR AS-05-003-005-008/256-A
() 		0405003000NRG23140320230539566 17/03/2023 HASEN ALI 0405003WL063244 HASEN ALI 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0065549305 HASEN ALI UNION BANK OF INDIA(508500)
264 BHAWANIPUR AS-05-003-005-009/105-A
() 		0405003000NRG23160320230541827 17/03/2023 AYMANA KHATUN 0405003WL063643 AYMANA KHATUN 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0065549324 AIMANA KHATUN UNION BANK OF INDIA(508500)
265 BHAWANIPUR AS-05-003-005-009/66
() 		0405003000NRG23160320230541791 17/03/2023 SAIFUL ISLAM 0405003WL063632 SAIFUL ISLAM 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0065549311 SAIFUL ISLAM UNION BANK OF INDIA(508500)
266 BHAWANIPUR AS-05-003-006-006/200
() 		0405003000NRG23140320230539905 17/03/2023 APURBA TALUKDDAR 0405003WL063273 APURBA TALUKDDAR 00415 SBIN0011793 1374 1374 Processed 24/03/2023 0065549564 MR APURBA TALUKDAR STATE BANK OF INDIA(508548)
SubTotal 5496 5496
267 BHAWANIPUR AS-05-003-005-009/1-A
() 		0405003000NRG23160320230541796 17/03/2023 SANOWAR HUSSAIN. 0405003WL063637 SANOWAR HUSSAIN. 00415 SBIN0013448 1374 1374 Processed 24/03/2023 0065549275 Sanowar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
268 BHAWANIPUR AS-05-003-005-009/73-A
() 		0405003000NRG23160320230541793 17/03/2023 ALMINA KHATUN 0405003WL063634 ALMINA KHATUN 00415 SBIN0013448 1374 1374 Processed 24/03/2023 0065549596 MRS ALMINA KHATUN STATE BANK OF INDIA(508548)
269 BHAWANIPUR AS-05-003-005-009/73-A
() 		0405003000NRG23150320230540039 17/03/2023 ALMINA KHATUN 0405003WL063298 ALMINA KHATUN 00415 SBIN0013448 1374 1374 Processed 24/03/2023 0065549597 MRS ALMINA KHATUN STATE BANK OF INDIA(508548)
270 BHAWANIPUR AS-05-003-007-003/490
() 		0405003000NRG23160320230542131 17/03/2023 AMINA KHATUN 0405003WL063697 AMINA KHATUN 00415 SBIN0013448 1374 1374 Processed 24/03/2023 0065549323 MRS AMINA BEGUM STATE BANK OF INDIA(508548)
271 BHAWANIPUR AS-05-003-007-005/196
() 		0405003000NRG23160320230542134 17/03/2023 AYMA KHATUN 0405003WL063697 AYMA KHATUN 00415 SBIN0013448 1374 1374 Processed 24/03/2023 0065549325 MRS AIMA KHATUN STATE BANK OF INDIA(508548)
272 BHAWANIPUR AS-05-003-013-006/49
() 		0405003013NRG23160320230543033 17/03/2023 ROMA DAS 0405003013WL063839 ROMA DAS 00415 SBIN0013448 1374 1374 Processed 24/03/2023 0065549554 MRS ROMA DAS STATE BANK OF INDIA(508548)
SubTotal 8244 8244
273 BHAWANIPUR AS-05-003-012-003/166
() 		0405003000NRG23160320230542074 17/03/2023 Anowara Begum 0405003WL063691 Anowara Begum 00415 SBIN0018739 1374 1374 Processed 24/03/2023 0065549594 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
274 BHAWANIPUR AS-05-003-012-003/166
() 		0405003000NRG23160320230542075 17/03/2023 Md Anowar Hussain 0405003WL063691 Md Anowar Hussain 00415 SBIN0018739 1374 1374 Processed 24/03/2023 0065549606 MR MD ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
275 BHAWANIPUR AS-05-003-013-002/158
() 		0405003013NRG23160320230543059 17/03/2023 ABDUL JALIL 0405003013WL063846 ABDUL JALIL 00415 SBIN0018739 1374 1374 Processed 24/03/2023 0065549605 MR ABDUL JALIL STATE BANK OF INDIA(508548)
SubTotal 4122 4122
276 BHAWANIPUR AS-05-003-006-001/221
() 		0405003000NRG23160320230542866 17/03/2023 FAJILA KHATUN 0405003WL063801 FAJILA KHATUN 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549550 FAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHAWANIPUR AS-05-003-006-001/225-A
() 		0405003000NRG23160320230542905 17/03/2023 SALEHA KHATUN 0405003WL063807 SALEHA KHATUN 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549280 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHAWANIPUR AS-05-003-006-001/225-C
() 		0405003000NRG23160320230542826 17/03/2023 SAHERA KHAUN 0405003WL063796 SAHERA KHAUN 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549559 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHAWANIPUR AS-05-003-006-001/229
() 		0405003000NRG23160320230542849 17/03/2023 FAZIDA KHATUN 0405003WL063799 FAZIDA KHATUN 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549593 MRS FAZIDA KHATUN STATE BANK OF INDIA(508548)
280 BHAWANIPUR AS-05-003-006-001/241-A
() 		0405003000NRG23160320230542857 17/03/2023 ISMAIL SEKH 0405003WL063800 ISMAIL SEKH 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549560 MR ISMAIL ISMAIL SHEKH STATE BANK OF INDIA(508548)
281 BHAWANIPUR AS-05-003-006-001/241-A
() 		0405003000NRG23160320230542858 17/03/2023 KADA BHANU 0405003WL063800 KADA BHANU 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549677 KADA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHAWANIPUR AS-05-003-006-002/157-A
() 		0405003000NRG23140320230539902 17/03/2023 MANJU WARA 0405003WL063273 MANJU WARA 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549679 MANJUBARA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHAWANIPUR AS-05-003-006-002/270
() 		0405003000NRG23160320230542863 17/03/2023 AZIZUL HOQUE 0405003WL063800 AZIZUL HOQUE 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549329 MR AZIZUL HOQUE STATE BANK OF INDIA(508548)
284 BHAWANIPUR AS-05-003-006-002/290
() 		0405003000NRG23160320230542883 17/03/2023 SAMSUL NEHAR 0405003WL063803 SAMSUL NEHAR 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549595 MRS SAMSUL NEHAR STATE BANK OF INDIA(508548)
285 BHAWANIPUR AS-05-003-006-002/30
() 		0405003000NRG23160320230542840 17/03/2023 ABDUL BAREK 0405003WL063798 ABDUL BAREK 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549551 ABDUL BAREK INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHAWANIPUR AS-05-003-006-002/62
() 		0405003000NRG23140320230539868 17/03/2023 JAMELA KHATUn 0405003WL063269 JAMELA KHATUn 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549563 JAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHAWANIPUR AS-05-003-006-002/75-A
() 		0405003000NRG23160320230542888 17/03/2023 ALEKJAAN NESA 0405003WL063804 ALEKJAAN NESA 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549282 AALEKAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHAWANIPUR AS-05-003-006-003/9-B
() 		0405003000NRG23140320230539870 17/03/2023 HAMELA KHATUN 0405003WL063269 HAMELA KHATUN 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549556 HAMELA KHATUN UNION BANK OF INDIA(508500)
289 BHAWANIPUR AS-05-003-006-003/9-B
() 		0405003000NRG23140320230539869 17/03/2023 SHAHIDUL ISLAM 0405003WL063269 SHAHIDUL ISLAM 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549678 SHAHIDUL ISLAM UNION BANK OF INDIA(508500)
290 BHAWANIPUR AS-05-003-006-007/124-A
() 		0405003000NRG23160320230542871 17/03/2023 ASRAB MANDAL 0405003WL063801 ASRAB MANDAL 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549562 MR ASHRAB ALI MANDAL STATE BANK OF INDIA(508548)
291 BHAWANIPUR AS-05-003-006-007/129
() 		0405003000NRG23160320230542835 17/03/2023 TAHMINA TALUKDAR 0405003WL063797 TAHMINA TALUKDAR 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549601 MRS TAHMINA TALUKDAR STATE BANK OF INDIA(508548)
292 BHAWANIPUR AS-05-003-006-007/132-D
() 		0405003000NRG23160320230542896 17/03/2023 Subiya Khatun 0405003WL063805 Subiya Khatun 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549278 SUBIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHAWANIPUR AS-05-003-006-007/15
() 		0405003000NRG23160320230542923 17/03/2023 NAYAN ALI 0405003WL063812 NAYAN ALI 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549555 NAYAN ALI HDFC BANK LTD(607152)
294 BHAWANIPUR AS-05-003-006-007/15
() 		0405003000NRG23160320230542924 17/03/2023 Zeleha Khatun 0405003WL063812 Zeleha Khatun 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549602 MRS ZELEHA KHATUN STATE BANK OF INDIA(508548)
295 BHAWANIPUR AS-05-003-006-007/170
() 		0405003000NRG23140320230539844 17/03/2023 HASEN ALI 0405003WL063266 HASEN ALI 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549598 MR HASEN ALI STATE BANK OF INDIA(508548)
296 BHAWANIPUR AS-05-003-006-007/195-A
() 		0405003000NRG23140320230539769 17/03/2023 ABDUL MAJID MAN DAL 0405003WL063259 ABDUL MAJID MAN DAL 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549286 ARJINA KHATUN UCO BANK(607066)
297 BHAWANIPUR AS-05-003-006-007/355
() 		0405003000NRG23160320230542908 17/03/2023 ABED ALI MANDAL 0405003WL063807 ABED ALI MANDAL 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549277 MR ABED ALI MONDAL STATE BANK OF INDIA(508548)
298 BHAWANIPUR AS-05-003-006-007/45-C
() 		0405003000NRG23160320230542864 17/03/2023 CHAHITAN NESSA 0405003WL063800 CHAHITAN NESSA 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549553 CHAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHAWANIPUR AS-05-003-006-007/473
() 		0405003000NRG23160320230542846 17/03/2023 Nurul Islam 0405003WL063798 Nurul Islam 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549552 NAJRUL ISLAM UNION BANK OF INDIA(508500)
300 BHAWANIPUR AS-05-003-006-007/60-C
() 		0405003000NRG23140320230539911 17/03/2023 MUKTAR ALI 0405003WL063274 MUKTAR ALI 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549557 MUKTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHAWANIPUR AS-05-003-006-007/63-B
() 		0405003000NRG23160320230542909 17/03/2023 SAHERA KHATUN 0405003WL063807 SAHERA KHATUN 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549281 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHAWANIPUR AS-05-003-006-007/98
() 		0405003000NRG23160320230542901 17/03/2023 JAYNAL Abdin 0405003WL063805 JAYNAL Abdin 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549603 MR JAYNAL ABDIN STATE BANK OF INDIA(508548)
303 BHAWANIPUR AS-05-003-006-007/98
() 		0405003000NRG23160320230542902 17/03/2023 Shwahida Khatun 0405003WL063805 Shwahida Khatun 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549566 MRS SHWAHIDA KHATUN STATE BANK OF INDIA(508548)
304 BHAWANIPUR AS-05-003-016-008/99
() 		0405003016NRG23150320230540993 17/03/2023 TRIDIP BARMAN 0405003016WL063497 TRIDIP BARMAN 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549561 MR TRIDIP BARMAN STATE BANK OF INDIA(508548)
305 BHAWANIPUR AS-05-003-016-009/53-A
() 		0405003016NRG23150320230540979 17/03/2023 ANIL BARMAN 0405003016WL063495 ANIL BARMAN 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549287 SHRI ANIL BARMAN STATE BANK OF INDIA(508548)
306 BHAWANIPUR AS-05-003-016-009/92
() 		0405003016NRG23150320230541020 17/03/2023 JOTSHNA BARMAN 0405003016WL063502 JOTSHNA BARMAN 00415 SBIN0018805 1374 1374 Processed 24/03/2023 0065549599 MRS JOTSHNA BARMAN STATE BANK OF INDIA(508548)
SubTotal 42594 42594
307 BHAWANIPUR AS-05-003-006-004/190
() 		0405003000NRG23160320230542889 17/03/2023 FULARA KHATUN 0405003WL063804 FULARA KHATUN 00462 UCBA0000501 916 916 Processed 24/03/2023 0065549657 FULARA KHATUN UCO BANK(607066)
SubTotal 916 916
308 BHAWANIPUR AS-05-003-005-008/193-A
() 		0405003000NRG23160320230541790 17/03/2023 REHENA BEGUM 0405003WL063631 REHENA BEGUM 00462 UCBA0001338 1374 1374 Processed 24/03/2023 0065549659 REHENA BEGUM UCO BANK(607066)
SubTotal 1374 1374
309 BHAWANIPUR AS-05-003-006-007/248
() 		0405003000NRG23160320230542832 17/03/2023 SAMIRAN NESSA 0405003WL063796 SAMIRAN NESSA 00462 UCBA0002276 1374 1374 Processed 24/03/2023 0065549665 SAMIRAN NESSA UCO BANK(607066)
310 BHAWANIPUR AS-05-003-016-008/141-A
() 		0405003016NRG23150320230540997 17/03/2023 DEEP NATH . 0405003016WL063498 DEEP NATH . 00462 UCBA0002276 1374 1374 Processed 24/03/2023 0065549666 DEEP NATH UCO BANK(607066)
SubTotal 2748 2748
311 BHAWANIPUR AS-05-003-005-002/92-B
() 		0405003000NRG23140320230539995 17/03/2023 JABEDA BEGUM 0405003WL063284 JABEDA BEGUM 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0065549264 JABEDA BEGUM UCO BANK(607066)
312 BHAWANIPUR AS-05-003-005-009/45
() 		0405003000NRG23140320230539568 17/03/2023 SAJEDA KHATUN 0405003WL063244 SAJEDA KHATUN 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0065549669 MRS SHAJEDA KHATUN STATE BANK OF INDIA(508548)
313 BHAWANIPUR AS-05-003-007-003/168-C
() 		0405003000NRG23150320230540019 17/03/2023 LALITA MANDAL 0405003WL063289 LALITA MANDAL 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0065549667 LALITA MANDAL UCO BANK(607066)
314 BHAWANIPUR AS-05-003-007-003/490
() 		0405003000NRG23160320230542130 17/03/2023 NUR MAHAMMAD 0405003WL063697 NUR MAHAMMAD 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0065549670 MR NURAMAHAMMAD ALI STATE BANK OF INDIA(508548)
315 BHAWANIPUR AS-05-003-013-002/135-A
() 		0405003013NRG23160320230543089 17/03/2023 JARINA KHATUN 0405003013WL063854 JARINA KHATUN 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0065549266 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
316 BHAWANIPUR AS-05-003-013-002/365-B
() 		0405003013NRG23160320230543025 17/03/2023 Manikjan Nessa 0405003013WL063837 Manikjan Nessa 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0065549668 MANIKJAN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHAWANIPUR AS-05-003-013-002/52-A
() 		0405003013NRG23160320230543102 17/03/2023 CHALIMA KHATUN 0405003013WL063857 CHALIMA KHATUN 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0065549265 SALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
318 BHAWANIPUR AS-05-003-013-002/82
() 		0405003013NRG23160320230543048 17/03/2023 NEKJAN NESSA 0405003013WL063843 NEKJAN NESSA 00462 UCBA0002824 1374 1374 Processed 24/03/2023 0065549267 NEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
319 BHAWANIPUR AS-05-003-006-007/256-B
() 		0405003000NRG23160320230542838 17/03/2023 KAMIRUL SIKDAR 0405003WL063797 KAMIRUL SIKDAR 00468 UBIN0534412 1374 1374 Processed 24/03/2023 0065549309 KAMIRUL SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHAWANIPUR AS-05-003-016-008/117-B
() 		0405003016NRG23150320230541003 17/03/2023 SATISH KALITA 0405003016WL063499 SATISH KALITA 00468 UBIN0534412 1374 1374 Processed 24/03/2023 0065549308 SATISH KALITA. UNION BANK OF INDIA(508500)
SubTotal 2748 2748
321 BHAWANIPUR AS-05-003-005-009/26
() 		0405003000NRG23150320230540038 17/03/2023 AYTAN NESSA 0405003WL063297 AYTAN NESSA 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549500 AYTAN NESSA UNION BANK OF INDIA(508500)
322 BHAWANIPUR AS-05-003-005-009/26
() 		0405003000NRG23160320230541890 17/03/2023 AYTAN NESSA 0405003WL063656 AYTAN NESSA 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549499 AYTAN NESSA UNION BANK OF INDIA(508500)
323 BHAWANIPUR AS-05-003-012-001/208-A
() 		0405003000NRG23160320230542094 17/03/2023 USHA THAKUR 0405003WL063693 USHA THAKUR 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549494 USHA THAKUR INDIAN OVERSEAS BANK(508541)
324 BHAWANIPUR AS-05-003-013-002/122-B
() 		0405003013NRG23160320230543085 17/03/2023 HASEN ALI 0405003013WL063853 HASEN ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549510 HASEM ALI UNION BANK OF INDIA(508500)
325 BHAWANIPUR AS-05-003-013-002/122-B
() 		0405003013NRG23160320230543084 17/03/2023 KADBHANU BEWA 0405003013WL063853 KADBHANU BEWA 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549687 KADABHANU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHAWANIPUR AS-05-003-013-002/129
() 		0405003013NRG23160320230543101 17/03/2023 JAHIDUL ISLAM 0405003013WL063857 JAHIDUL ISLAM 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549505 MAHAMMAD JAHIDUL ISLAM UNION BANK OF INDIA(508500)
327 BHAWANIPUR AS-05-003-013-002/151
() 		0405003013NRG23160320230543079 17/03/2023 ABDUL KHALEK 0405003013WL063852 ABDUL KHALEK 00468 UBIN0537900 29 29 Processed 24/03/2023 0065549689 ABDUL KHALEK UNION BANK OF INDIA(508500)
328 BHAWANIPUR AS-05-003-013-002/176-A
() 		0405003013NRG23160320230543076 17/03/2023 ABDUL MALEK 0405003013WL063851 ABDUL MALEK 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549514 ABDUL MALEK UNION BANK OF INDIA(508500)
329 BHAWANIPUR AS-05-003-013-002/176-A
() 		0405003013NRG23160320230543077 17/03/2023 HAWA KHATUN 0405003013WL063851 HAWA KHATUN 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549513 HAWA KHATUN UNION BANK OF INDIA(508500)
330 BHAWANIPUR AS-05-003-013-002/196-A
() 		0405003013NRG23160320230543066 17/03/2023 IMAN ALI 0405003013WL063848 IMAN ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549542 IMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHAWANIPUR AS-05-003-013-002/21-B
() 		0405003013NRG23160320230543067 17/03/2023 ABDUL AJIZ 0405003013WL063848 ABDUL AJIZ 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549682 ABDUL AJIJ INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHAWANIPUR AS-05-003-013-002/224-A
() 		0405003013NRG23160320230543070 17/03/2023 RAMEJ ALI 0405003013WL063849 RAMEJ ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549502 RAMEJ ALI UNION BANK OF INDIA(508500)
333 BHAWANIPUR AS-05-003-013-002/226-C
() 		0405003013NRG23160320230543068 17/03/2023 HABIBAR ALI 0405003013WL063848 HABIBAR ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549681 HABIBAR RAHMAN. UNION BANK OF INDIA(508500)
334 BHAWANIPUR AS-05-003-013-002/235-A
() 		0405003013NRG23160320230543071 17/03/2023 HUSEN ALI 0405003013WL063849 HUSEN ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549684 HUCHEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHAWANIPUR AS-05-003-013-002/242-A
() 		0405003013NRG23160320230543044 17/03/2023 FULJAN BEWA 0405003013WL063842 FULJAN BEWA 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549544 FULJAN BEWA UNION BANK OF INDIA(508500)
336 BHAWANIPUR AS-05-003-013-002/270
() 		0405003013NRG23160320230543064 17/03/2023 JELEMAN NESSA 0405003013WL063847 JELEMAN NESSA 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549508 JELEMAN NESSA UNION BANK OF INDIA(508500)
337 BHAWANIPUR AS-05-003-013-002/278
() 		0405003013NRG23160320230543106 17/03/2023 JAHIDUL ISLAM 0405003013WL063861 JAHIDUL ISLAM 00468 UBIN0537900 1145 1145 Processed 24/03/2023 0065549495 MD JAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
338 BHAWANIPUR AS-05-003-013-002/283
() 		0405003013NRG23160320230543074 17/03/2023 ABEDA KHATUN 0405003013WL063849 ABEDA KHATUN 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549511 ABEDA KHATUN UNION BANK OF INDIA(508500)
339 BHAWANIPUR AS-05-003-013-002/289-B
() 		0405003013NRG23160320230543091 17/03/2023 RAMJAN ALI 0405003013WL063854 RAMJAN ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549509 RAMJAN ALI UNION BANK OF INDIA(508500)
340 BHAWANIPUR AS-05-003-013-002/294-A
() 		0405003013NRG23160320230543060 17/03/2023 ABDUL BASIR 0405003013WL063846 ABDUL BASIR 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549683 MR ABDUL BACHIR STATE BANK OF INDIA(508548)
341 BHAWANIPUR AS-05-003-013-002/337-C
() 		0405003013NRG23160320230543104 17/03/2023 JALAL UDDIN 0405003013WL063859 JALAL UDDIN 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549504 JALAL UDDIN UNION BANK OF INDIA(508500)
342 BHAWANIPUR AS-05-003-013-002/352
() 		0405003013NRG23160320230543087 17/03/2023 HAIDAR ALI 0405003013WL063853 HAIDAR ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549686 MD HAIDAR ALI UNION BANK OF INDIA(508500)
343 BHAWANIPUR AS-05-003-013-002/365-C
() 		0405003013NRG23160320230543052 17/03/2023 FIROJA BEGAM 0405003013WL063844 FIROJA BEGAM 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549541 FIROJA BEGAM UNION BANK OF INDIA(508500)
344 BHAWANIPUR AS-05-003-013-002/53-A
() 		0405003013NRG23160320230543061 17/03/2023 AMAR ALI 0405003013WL063846 AMAR ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549506 MD AMAR ALI UNION BANK OF INDIA(508500)
345 BHAWANIPUR AS-05-003-013-002/59-B
() 		0405003013NRG23160320230543080 17/03/2023 KHALILUR RAHMAN 0405003013WL063852 KHALILUR RAHMAN 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549491 KHALILUR RAHMAN S/O TAMAZ UDDIN UNION BANK OF INDIA(508500)
346 BHAWANIPUR AS-05-003-013-002/63-B
() 		0405003013NRG23160320230543081 17/03/2023 ABDUCH SAMAD 0405003013WL063852 ABDUCH SAMAD 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549545 ABDUCH SAMAD UNION BANK OF INDIA(508500)
347 BHAWANIPUR AS-05-003-013-002/63-B
() 		0405003013NRG23160320230543082 17/03/2023 MAYONA KHATUN 0405003013WL063852 MAYONA KHATUN 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549512 MAYMONA KHATUN UNION BANK OF INDIA(508500)
348 BHAWANIPUR AS-05-003-013-002/79
() 		0405003013NRG23160320230543038 17/03/2023 CHAYBAR ALI 0405003013WL063840 CHAYBAR ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549498 CHAYABAR ALI UNION BANK OF INDIA(508500)
349 BHAWANIPUR AS-05-003-013-002/79
() 		0405003013NRG23160320230543037 17/03/2023 CHAYBAR ALI 0405003013WL063840 CHAYBAR ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549497 CHAYABAR ALI UNION BANK OF INDIA(508500)
350 BHAWANIPUR AS-05-003-013-002/79
() 		0405003013NRG23160320230543036 17/03/2023 CHAYBAR ALI 0405003013WL063840 CHAYBAR ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549496 CHAYABAR ALI UNION BANK OF INDIA(508500)
351 BHAWANIPUR AS-05-003-013-005/271-A
() 		0405003013NRG23160320230543062 17/03/2023 HANIF ALI 0405003013WL063846 HANIF ALI 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549548 HANIF ALI UNION BANK OF INDIA(508500)
352 BHAWANIPUR AS-05-003-013-006/33-A
() 		0405003013NRG23160320230543039 17/03/2023 SANATAN DAS 0405003013WL063841 SANATAN DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549493 SANATAN DAS SO JATIN DAS UNION BANK OF INDIA(508500)
353 BHAWANIPUR AS-05-003-013-006/34
() 		0405003013NRG23160320230543041 17/03/2023 MANORANJAN DAS 0405003013WL063841 MANORANJAN DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549492 MANORANJAN DAS S/O SACHIN DAS UNION BANK OF INDIA(508500)
354 BHAWANIPUR AS-05-003-013-006/42-A
() 		0405003013NRG23160320230543030 17/03/2023 RATAN DAS 0405003013WL063839 RATAN DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549680 RATAN CH DAS UNION BANK OF INDIA(508500)
355 BHAWANIPUR AS-05-003-013-006/42-A
() 		0405003013NRG23160320230543031 17/03/2023 TAGAR DAS 0405003013WL063839 TAGAR DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549547 TAGAR DAS UNION BANK OF INDIA(508500)
356 BHAWANIPUR AS-05-003-013-006/49
() 		0405003013NRG23160320230543032 17/03/2023 Pradip Das 0405003013WL063839 Pradip Das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549688 PRADIP DAS S/O=RAMLAL DAS UNION BANK OF INDIA(508500)
357 BHAWANIPUR AS-05-003-013-006/55-A
() 		0405003013NRG23160320230543026 17/03/2023 GOPAL DAS 0405003013WL063837 GOPAL DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549507 GOPAL DAS S/O DHIREN DAS UNION BANK OF INDIA(508500)
358 BHAWANIPUR AS-05-003-013-006/57
() 		0405003013NRG23160320230543027 17/03/2023 ANIL DAS 0405003013WL063837 ANIL DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549285 ANIL DAS UNION BANK OF INDIA(508500)
359 BHAWANIPUR AS-05-003-013-006/7-B
() 		0405003013NRG23160320230543028 17/03/2023 KRISHNA DAS 0405003013WL063837 KRISHNA DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549284 KRISHNA DAS UNION BANK OF INDIA(508500)
360 BHAWANIPUR AS-05-003-013-007/6-C
() 		0405003013NRG23160320230543057 17/03/2023 FULMALA DAS 0405003013WL063845 FULMALA DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549546 FULMALA DAS UNION BANK OF INDIA(508500)
361 BHAWANIPUR AS-05-003-013-007/6-C
() 		0405003013NRG23160320230543058 17/03/2023 RANJIT DAS 0405003013WL063845 RANJIT DAS 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549501 RANJIT DAS UNION BANK OF INDIA(508500)
362 BHAWANIPUR AS-05-005-008-002/12-A
() 		0405005008NRG23170320230543742 17/03/2023 Sabita Roy 0405005008WL063946 Sabita Roy 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549685 SABITA ROY UNION BANK OF INDIA(508500)
363 BHAWANIPUR AS-05-005-008-003/8-B
() 		0405005008NRG23170320230543728 17/03/2023 Ringki Basumatary 0405005008WL063944 Ringki Basumatary 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549503 RINGKI BASUMATARY BARO UNION BANK OF INDIA(508500)
364 BHAWANIPUR AS-05-005-008-004/14
() 		0405005008NRG23170320230543730 17/03/2023 Mira Kalita 0405005008WL063944 Mira Kalita 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549359 MIRA KALITA UNION BANK OF INDIA(508500)
365 BHAWANIPUR AS-05-005-008-005/11-A
() 		0405005008NRG23170320230543743 17/03/2023 Alaka das 0405005008WL063946 Alaka das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549283 ALAKA DAS UNION BANK OF INDIA(508500)
366 BHAWANIPUR AS-05-005-008-005/120-B
() 		0405005008NRG23170320230543745 17/03/2023 Shankar Das 0405005008WL063946 Shankar Das 00468 UBIN0537900 1374 1374 Processed 24/03/2023 0065549543 SHANKAR DAS UNION BANK OF INDIA(508500)
SubTotal 61630 61630
367 BHAWANIPUR AS-05-003-005-002/100-B
() 		0405003000NRG23140320230539550 17/03/2023 OWAJ UDDIN 0405003WL063242 OWAJ UDDIN 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549654 OWAJ UDDIN UNION BANK OF INDIA(508500)
368 BHAWANIPUR AS-05-003-005-005/148
() 		0405003000NRG23140320230539563 17/03/2023 NAYANJYOTI BARUAH 0405003WL063244 NAYANJYOTI BARUAH 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549268 NAYAN JYOTI BARUAH UNION BANK OF INDIA(508500)
369 BHAWANIPUR AS-05-003-005-005/190
() 		0405003000NRG23140320230539996 17/03/2023 ABANI DEURI 0405003WL063284 ABANI DEURI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549271 ABANI DEURY ASSAM GRAMIN VIKASH BANK(607064)
370 BHAWANIPUR AS-05-003-005-005/190
() 		0405003000NRG23140320230539997 17/03/2023 JONALI DEURY 0405003WL063284 JONALI DEURY 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549270 JONALI DEURY UNION BANK OF INDIA(508500)
371 BHAWANIPUR AS-05-003-005-005/190-A
() 		0405003000NRG23140320230540000 17/03/2023 NIRUPAMA DEWRI 0405003WL063285 NIRUPAMA DEWRI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549610 NIRUPAMA DEURI UNION BANK OF INDIA(508500)
372 BHAWANIPUR AS-05-003-005-005/289-A
() 		0405003000NRG23140320230539557 17/03/2023 HITESH TALUKDAR 0405003WL063243 HITESH TALUKDAR 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549617 HITESH TALUKDAR UNION BANK OF INDIA(508500)
373 BHAWANIPUR AS-05-003-005-005/295
() 		0405003000NRG23140320230539552 17/03/2023 GIRIBALA KALITA 0405003WL063242 GIRIBALA KALITA 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549336 GIRIBALA KALITA UNION BANK OF INDIA(508500)
374 BHAWANIPUR AS-05-003-005-005/339
() 		0405003000NRG23140320230539559 17/03/2023 NALINI MEDHI 0405003WL063243 NALINI MEDHI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549269 NALINI MEDHI UNION BANK OF INDIA(508500)
375 BHAWANIPUR AS-05-003-005-005/339
() 		0405003000NRG23140320230539558 17/03/2023 UTPAL MEDHI 0405003WL063243 UTPAL MEDHI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549272 UTPAL MEDHI UNION BANK OF INDIA(508500)
376 BHAWANIPUR AS-05-003-005-005/339-A
() 		0405003000NRG23140320230539560 17/03/2023 BINA MEDHI 0405003WL063243 BINA MEDHI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549273 BINA MEDHI UNION BANK OF INDIA(508500)
377 BHAWANIPUR AS-05-003-005-006/74-A
() 		0405003000NRG23160320230541870 17/03/2023 MAFEJ ALI 0405003WL063652 MAFEJ ALI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549335 MAFEJ ALI UNION BANK OF INDIA(508500)
378 BHAWANIPUR AS-05-003-005-006/74-A
() 		0405003000NRG23150320230540042 17/03/2023 MAFEJ ALI 0405003WL063300 MAFEJ ALI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549334 MAFEJ ALI UNION BANK OF INDIA(508500)
379 BHAWANIPUR AS-05-003-005-006/82-A
() 		0405003000NRG23140320230539998 17/03/2023 RAFHIKUL ISLAM 0405003WL063284 RAFHIKUL ISLAM 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549333 RAFHIKUL ISLAM UNION BANK OF INDIA(508500)
380 BHAWANIPUR AS-05-003-005-008/138-A
() 		0405003000NRG23140320230539565 17/03/2023 BAHAR UDDIN 0405003WL063244 BAHAR UDDIN 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549332 BAHAR UDDIN UNION BANK OF INDIA(508500)
381 BHAWANIPUR AS-05-003-005-008/232
() 		0405003000NRG23160320230541851 17/03/2023 SAFIKUL ISLAM 0405003WL063648 SAFIKUL ISLAM 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549338 SHAFIKUL ISLAM UCO BANK(607066)
382 BHAWANIPUR AS-05-003-006-001/128-D
() 		0405003000NRG23140320230539885 17/03/2023 NRIPEN DEKA 0405003WL063271 NRIPEN DEKA 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549649 NRIPEN DEKA UNION BANK OF INDIA(508500)
383 BHAWANIPUR AS-05-003-006-001/202
() 		0405003000NRG23140320230539909 17/03/2023 MAHENDRA BHARALi 0405003WL063274 MAHENDRA BHARALi 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549614 MAHENDRA BHARALI UNION BANK OF INDIA(508500)
384 BHAWANIPUR AS-05-003-006-001/221
() 		0405003000NRG23160320230542865 17/03/2023 MUKADDESH ALI 0405003WL063801 MUKADDESH ALI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549647 MOKADDESH ALI UNION BANK OF INDIA(508500)
385 BHAWANIPUR AS-05-003-006-001/239
() 		0405003000NRG23140320230539802 17/03/2023 MD.IDDRIS ALI 0405003WL063262 MD.IDDRIS ALI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549644 Mr. Idrish Ali CENTRAL BANK OF INDIA(607115)
386 BHAWANIPUR AS-05-003-006-001/307
() 		0405003000NRG23160320230542850 17/03/2023 DHANAN MEDHI 0405003WL063799 DHANAN MEDHI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549615 DHANAN MEDHI UNION BANK OF INDIA(508500)
387 BHAWANIPUR AS-05-003-006-001/308
() 		0405003000NRG23140320230539947 17/03/2023 HITESH MEDHI 0405003WL063278 HITESH MEDHI 00468 UBIN0546739 687 687 Processed 24/03/2023 0065549616 HITESH MEDHI UNION BANK OF INDIA(508500)
388 BHAWANIPUR AS-05-003-006-001/400
() 		0405003000NRG23140320230539832 17/03/2023 SRI SHAGEN BAISHYA 0405003WL063265 SRI SHAGEN BAISHYA 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549651 MAHINDRI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
389 BHAWANIPUR AS-05-003-006-002/137
() 		0405003000NRG23140320230539841 17/03/2023 JAMAL UDDIN 0405003WL063266 JAMAL UDDIN 00468 UBIN0546739 687 687 Processed 24/03/2023 0065549404 JAMAL UDDIN UNION BANK OF INDIA(508500)
390 BHAWANIPUR AS-05-003-006-002/137
() 		0405003000NRG23140320230539840 17/03/2023 JAYEDA KHATUN 0405003WL063266 JAYEDA KHATUN 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549642 MRS JAHEDA KHATUN STATE BANK OF INDIA(508548)
391 BHAWANIPUR AS-05-003-006-002/210-A
() 		0405003000NRG23140320230539805 17/03/2023 Eliza Khatun 0405003WL063262 Eliza Khatun 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549652 ELIZA KHATUN UNION BANK OF INDIA(508500)
392 BHAWANIPUR AS-05-003-006-002/216-F
() 		0405003000NRG23140320230539806 17/03/2023 RUSTAM ALI 0405003WL063262 RUSTAM ALI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549613 RUSTAM ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHAWANIPUR AS-05-003-006-002/235
() 		0405003000NRG23160320230542859 17/03/2023 NIZAM TALUKDAR 0405003WL063800 NIZAM TALUKDAR 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549612 NIZAM TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHAWANIPUR AS-05-003-006-002/60
() 		0405003000NRG23160320230542833 17/03/2023 JONAB ALI MONDAL 0405003WL063797 JONAB ALI MONDAL 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549646 JONAB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 BHAWANIPUR AS-05-003-006-002/60-A
() 		0405003000NRG23140320230539842 17/03/2023 JUL HUSSAIN MONDAL 0405003WL063266 JUL HUSSAIN MONDAL 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549645 JUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHAWANIPUR AS-05-003-006-003/19
() 		0405003000NRG23140320230539951 17/03/2023 MAJEDA BEGUM 0405003WL063278 MAJEDA BEGUM 00468 UBIN0546739 687 687 Processed 24/03/2023 0065549655 MAJIDA BEGUM UNION BANK OF INDIA(508500)
397 BHAWANIPUR AS-05-003-006-003/19
() 		0405003000NRG23140320230539950 17/03/2023 MIZANUR RAHMAN 0405003WL063278 MIZANUR RAHMAN 00468 UBIN0546739 687 687 Processed 24/03/2023 0065549653 MIJANUR RAHMAN UNION BANK OF INDIA(508500)
398 BHAWANIPUR AS-05-003-006-003/59-A
() 		0405003000NRG23140320230539765 17/03/2023 LAKHEYSWAR DAS 0405003WL063259 LAKHEYSWAR DAS 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549611 LAKHEYASHAWAR DAS UNION BANK OF INDIA(508500)
399 BHAWANIPUR AS-05-003-006-003/69
() 		0405003000NRG23160320230542895 17/03/2023 Rashidul Hoque 0405003WL063805 Rashidul Hoque 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549341 RASHIDUL HOQUE UNION BANK OF INDIA(508500)
400 BHAWANIPUR AS-05-003-006-003/69
() 		0405003000NRG23160320230542894 17/03/2023 REJIA KHATUN 0405003WL063805 REJIA KHATUN 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549609 REJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
401 BHAWANIPUR AS-05-003-006-004/23
() 		0405003000NRG23140320230539766 17/03/2023 MS GUNABATI DAS 0405003WL063259 MS GUNABATI DAS 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549650 GUNABATI DAS UNION BANK OF INDIA(508500)
402 BHAWANIPUR AS-05-003-006-004/41-B
() 		0405003000NRG23160320230542920 17/03/2023 ATUL KALITA 0405003WL063812 ATUL KALITA 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549608 ATUL KALITA UNION BANK OF INDIA(508500)
403 BHAWANIPUR AS-05-003-006-004/41-B
() 		0405003000NRG23160320230542921 17/03/2023 MISS RANU KALITA 0405003WL063812 MISS RANU KALITA 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549648 RANU DAS KALITA UNION BANK OF INDIA(508500)
404 BHAWANIPUR AS-05-003-006-004/571-A
() 		0405003000NRG23160320230542873 17/03/2023 JAHIDUL ISLAM 0405003WL063802 JAHIDUL ISLAM 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549339 JAHEDUL ISLAM UNION BANK OF INDIA(508500)
405 BHAWANIPUR AS-05-003-006-004/651-A
() 		0405003000NRG23160320230542854 17/03/2023 HAMEDA BEGUM 0405003WL063799 HAMEDA BEGUM 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549656 HAMEDA BEGUM UNION BANK OF INDIA(508500)
406 BHAWANIPUR AS-05-003-006-004/651-A
() 		0405003000NRG23160320230542853 17/03/2023 MUKTAR ALI 0405003WL063799 MUKTAR ALI 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549340 MUKTAR ALI UNION BANK OF INDIA(508500)
407 BHAWANIPUR AS-05-003-006-005/11-B
() 		0405003000NRG23140320230539904 17/03/2023 MIRA ATH 0405003WL063273 MIRA ATH 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549337 MIRA NATH UNION BANK OF INDIA(508500)
408 BHAWANIPUR AS-05-003-006-005/39
() 		0405003000NRG23140320230539888 17/03/2023 DIPALI NATH 0405003WL063271 DIPALI NATH 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549641 DIPALI NATH UNION BANK OF INDIA(508500)
409 BHAWANIPUR AS-05-003-006-007/100-A
() 		0405003000NRG23140320230539807 17/03/2023 MOTIYAR RAHMAN 0405003WL063262 MOTIYAR RAHMAN 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549640 MATIYAR RAHMAN UNION BANK OF INDIA(508500)
410 BHAWANIPUR AS-05-003-006-007/138
() 		0405003000NRG23140320230539871 17/03/2023 ASIA KHATUN 0405003WL063269 ASIA KHATUN 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549643 ASIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHAWANIPUR AS-05-003-006-007/261
() 		0405003000NRG23140320230539770 17/03/2023 sanowar hussein 0405003WL063259 sanowar hussein 00468 UBIN0546739 1374 1374 Processed 24/03/2023 0065549618 SANOWAR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 59082 59082
412 BHAWANIPUR AS-05-003-005-008/121
() 		0405003000NRG23150320230540031 17/03/2023 JESMINA KHATUN 0405003WL063293 JESMINA KHATUN 00468 UBIN0546801 1145 1145 Processed 24/03/2023 0065549357 JESMINA KHATUN UNION BANK OF INDIA(508500)
413 BHAWANIPUR AS-05-003-005-008/132-B
() 		0405003000NRG23160320230541794 17/03/2023 ASIYA KHATUN 0405003WL063635 ASIYA KHATUN 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549355 ASIYA KHATUN UNION BANK OF INDIA(508500)
414 BHAWANIPUR AS-05-003-005-009/6
() 		0405003000NRG23150320230540441 17/03/2023 SHUKURJAN NESSA 0405003WL063398 SHUKURJAN NESSA 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549360 SHUKURJAN NESSA UNION BANK OF INDIA(508500)
415 BHAWANIPUR AS-05-003-007-001/252
() 		0405003000NRG23160320230542125 17/03/2023 Habibul Islam 0405003WL063697 Habibul Islam 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549358 Habibul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
416 BHAWANIPUR AS-05-005-008-001/218-C
() 		0405005008NRG23170320230543675 17/03/2023 Ayna Khatun 0405005008WL063937 Ayna Khatun 00468 UBIN0546801 1145 1145 Processed 24/03/2023 0065549348 MUSSA AYNA KHATUN UNION BANK OF INDIA(508500)
417 BHAWANIPUR AS-05-005-008-001/377
() 		0405005008NRG23170320230543679 17/03/2023 Ms Khudaja Khatun 0405005008WL063937 Ms Khudaja Khatun 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549354 KHUDAJA KHATUN UNION BANK OF INDIA(508500)
418 BHAWANIPUR AS-05-005-008-003/202
() 		0405005008NRG23170320230543721 17/03/2023 Mr Ashin Boro 0405005008WL063944 Mr Ashin Boro 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549356 ASHIN BORO UNION BANK OF INDIA(508500)
419 BHAWANIPUR AS-05-005-008-003/202
() 		0405005008NRG23170320230543722 17/03/2023 Ms Rita Boro 0405005008WL063944 Ms Rita Boro 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549350 RITA BORO W O MR ASHIN BARO UNION BANK OF INDIA(508500)
420 BHAWANIPUR AS-05-005-008-003/247
() 		0405005008NRG23170320230543723 17/03/2023 Kanil Deury 0405005008WL063944 Kanil Deury 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549347 KANIL DEURY UNION BANK OF INDIA(508500)
421 BHAWANIPUR AS-05-005-008-003/35-A
() 		0405005008NRG23170320230543726 17/03/2023 Baga Boro 0405005008WL063944 Baga Boro 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549403 BAGA BORO UNION BANK OF INDIA(508500)
422 BHAWANIPUR AS-05-005-008-004/12-A
() 		0405005008NRG23170320230543682 17/03/2023 Lakshi Kalita 0405005008WL063938 Lakshi Kalita 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549352 LAKSHI KALITA UNION BANK OF INDIA(508500)
423 BHAWANIPUR AS-05-005-008-004/149
() 		0405005008NRG23170320230543683 17/03/2023 Jeuti Masahary 0405005008WL063938 Jeuti Masahary 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549345 JEUTI MACHAHARY UNION BANK OF INDIA(508500)
424 BHAWANIPUR AS-05-005-008-004/159
() 		0405005008NRG23170320230543731 17/03/2023 Themfri Machary 0405005008WL063944 Themfri Machary 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549346 THEMFRI MACHARY UNION BANK OF INDIA(508500)
425 BHAWANIPUR AS-05-005-008-004/160
() 		0405005008NRG23170320230543680 17/03/2023 Mr Tapan Mashari 0405005008WL063937 Mr Tapan Mashari 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549361 TAPAN MASHARI UNION BANK OF INDIA(508500)
426 BHAWANIPUR AS-05-005-008-004/26
() 		0405005008NRG23170320230543685 17/03/2023 Kamini Das 0405005008WL063938 Kamini Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549344 KAMINI DAS UNION BANK OF INDIA(508500)
427 BHAWANIPUR AS-05-005-008-004/406
() 		0405005008NRG23170320230543681 17/03/2023 Amitab Daimary 0405005008WL063937 Amitab Daimary 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549353 AMITAP DAIMARY UNION BANK OF INDIA(508500)
428 BHAWANIPUR AS-05-005-008-005/120-B
() 		0405005008NRG23170320230543744 17/03/2023 Padma Das 0405005008WL063946 Padma Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549364 PADMA DAS UNION BANK OF INDIA(508500)
429 BHAWANIPUR AS-05-005-008-005/13
() 		0405005008NRG23170320230543734 17/03/2023 Nishi Das 0405005008WL063945 Nishi Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549362 NICHIKANTA DAS UNION BANK OF INDIA(508500)
430 BHAWANIPUR AS-05-005-008-005/133-B
() 		0405005008NRG23170320230543746 17/03/2023 Manju Das 0405005008WL063946 Manju Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549363 MANJU OOO DAS UNION BANK OF INDIA(508500)
431 BHAWANIPUR AS-05-005-008-005/42-A
() 		0405005008NRG23170320230543735 17/03/2023 Manik Das 0405005008WL063945 Manik Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549343 MANIK DAS S/O.MUNINDRA DAS UNION BANK OF INDIA(508500)
432 BHAWANIPUR AS-05-005-008-005/61
() 		0405005008NRG23170320230543736 17/03/2023 SASHI MOHAN TALUKDAR 0405005008WL063945 SASHI MOHAN TALUKDAR 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549349 SHASIMOHAN TALUKDAR UNION BANK OF INDIA(508500)
433 BHAWANIPUR AS-05-005-008-005/96-A
() 		0405005008NRG23170320230543739 17/03/2023 Chandhya Das 0405005008WL063945 Chandhya Das 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549365 CHANDA DAS UNION BANK OF INDIA(508500)
434 BHAWANIPUR AS-05-005-008-006/35-A
() 		0405005008NRG23170320230543740 17/03/2023 Dijen Roy 0405005008WL063945 Dijen Roy 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549351 DIJEN ROY UNION BANK OF INDIA(508500)
435 BHAWANIPUR AS-05-005-008-006/43-A
() 		0405005008NRG23140320230539934 17/03/2023 Kashal Chandra Roy 0405005008WL063276 Kashal Chandra Roy 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549366 KUSHAL CHANDRA RAY UNION BANK OF INDIA(508500)
436 BHAWANIPUR AS-05-005-008-007/52
() 		0405005008NRG23140320230539935 17/03/2023 Mr Shahjahan Ali 0405005008WL063276 Mr Shahjahan Ali 00468 UBIN0546801 1374 1374 Processed 24/03/2023 0065549342 SHAHJAHAN ALI UNION BANK OF INDIA(508500)
SubTotal 33892 33892
437 BHAWANIPUR AS-05-003-002-005/23-B
() 		0405003000NRG23150320230541072 17/03/2023 Gulak Sarka 0405003WL063515 Gulak Sarka 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549370 GOLAK SARKAR UNION BANK OF INDIA(508500)
438 BHAWANIPUR AS-05-003-002-005/40
() 		0405003000NRG23150320230541073 17/03/2023 RATAN MANDA 0405003WL063515 RATAN MANDA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549382 RATAN MANDAL UNION BANK OF INDIA(508500)
439 BHAWANIPUR AS-05-003-005-003/59-C
() 		0405003005NRG23160320230542394 17/03/2023 sandharani roy 0405003005WL063731 sandharani roy 00468 UBIN0548511 1145 1145 Processed 24/03/2023 0065549490 SANDHYA RAY ASSAM GRAMIN VIKASH BANK(607064)
440 BHAWANIPUR AS-05-003-005-008/133
() 		0405003000NRG23160320230541788 17/03/2023 HAKIM ALI 0405003WL063629 HAKIM ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549375 HAKIM ALI UNION BANK OF INDIA(508500)
441 BHAWANIPUR AS-05-003-005-008/232
() 		0405003000NRG23160320230541850 17/03/2023 ASATAN NESSA 0405003WL063648 ASATAN NESSA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549378 ASATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
442 BHAWANIPUR AS-05-003-007-001/118
() 		0405003000NRG23160320230542148 17/03/2023 ACHIYA KHATUN 0405003WL063699 ACHIYA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549373 ACHIYA KHATUN UNION BANK OF INDIA(508500)
443 BHAWANIPUR AS-05-003-007-001/118
() 		0405003000NRG23160320230542147 17/03/2023 RAHIJ UDDIN 0405003WL063699 RAHIJ UDDIN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549401 RAHIZ UDDIN UNION BANK OF INDIA(508500)
444 BHAWANIPUR AS-05-003-007-001/189-A
() 		0405003000NRG23160320230542155 17/03/2023 FAKUR ALI 0405003WL063700 FAKUR ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549377 FAKAR ALI UNION BANK OF INDIA(508500)
445 BHAWANIPUR AS-05-003-007-001/213
() 		0405003000NRG23160320230542150 17/03/2023 AMINA KHATUN 0405003WL063699 AMINA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549592 AMINA KHATUN UNION BANK OF INDIA(508500)
446 BHAWANIPUR AS-05-003-007-003/113
() 		0405003000NRG23150320230540015 17/03/2023 FAJILA KHATUN 0405003WL063289 FAJILA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549383 FAJILA KHATUN UNION BANK OF INDIA(508500)
447 BHAWANIPUR AS-05-003-007-003/113
() 		0405003000NRG23150320230540013 17/03/2023 fazila khatun 0405003WL063289 fazila khatun 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549384 MARIYAM NESSA UNION BANK OF INDIA(508500)
448 BHAWANIPUR AS-05-003-007-003/113
() 		0405003000NRG23150320230540014 17/03/2023 MAZIBAR RAHMAN 0405003WL063289 MAZIBAR RAHMAN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549372 MAZIBAR RAHMAN UNION BANK OF INDIA(508500)
449 BHAWANIPUR AS-05-003-007-003/193-A
() 		0405003000NRG23160320230542128 17/03/2023 Uttam Shill 0405003WL063697 Uttam Shill 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549387 UTTAM SHILL ASSAM GRAMIN VIKASH BANK(607064)
450 BHAWANIPUR AS-05-003-007-003/202-D
() 		0405003000NRG23150320230540021 17/03/2023 JAHIDUL ISLAM 0405003WL063289 JAHIDUL ISLAM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549529 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
451 BHAWANIPUR AS-05-003-007-003/202-D
() 		0405003000NRG23150320230540020 17/03/2023 MINARA KHATUN 0405003WL063289 MINARA KHATUN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549385 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
452 BHAWANIPUR AS-05-003-007-004/226-A
() 		0405003000NRG23150320230540022 17/03/2023 RINA BEGUM 0405003WL063289 RINA BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549402 RINA BEGUM UNION BANK OF INDIA(508500)
453 BHAWANIPUR AS-05-003-007-005/196
() 		0405003000NRG23160320230542133 17/03/2023 RAIZ UDDIN 0405003WL063697 RAIZ UDDIN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549381 RAIZ UDDIN UNION BANK OF INDIA(508500)
454 BHAWANIPUR AS-05-003-007-005/292
() 		0405003000NRG23160320230542167 17/03/2023 INTAZ ALI BHUYAN 0405003WL063701 INTAZ ALI BHUYAN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549374 INTAJ ALI BHUYAN UNION BANK OF INDIA(508500)
455 BHAWANIPUR AS-05-003-007-005/292
() 		0405003000NRG23160320230542168 17/03/2023 SAHERA BEGUM 0405003WL063701 SAHERA BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549388 SAHERA BEGUM UNION BANK OF INDIA(508500)
456 BHAWANIPUR AS-05-003-007-005/295-B
() 		0405003000NRG23160320230542137 17/03/2023 AFCHER ALI 0405003WL063697 AFCHER ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549367 AFCHER ALI UNION BANK OF INDIA(508500)
457 BHAWANIPUR AS-05-003-012-003/219
() 		0405003000NRG23160320230542068 17/03/2023 KULSUN NESSA 0405003WL063690 KULSUN NESSA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549395 KUNSUN NESSA UNION BANK OF INDIA(508500)
458 BHAWANIPUR AS-05-003-012-003/280
() 		0405003000NRG23160320230542097 17/03/2023 EDRISH ALI 0405003WL063693 EDRISH ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549380 EDRISH ALI UNION BANK OF INDIA(508500)
459 BHAWANIPUR AS-05-003-012-003/298
() 		0405003000NRG23160320230542123 17/03/2023 RASHIDA BEGUM 0405003WL063696 RASHIDA BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549386 RACHIDA BEGUM UNION BANK OF INDIA(508500)
460 BHAWANIPUR AS-05-003-012-003/298
() 		0405003000NRG23160320230542117 17/03/2023 SUFIA BEGUM 0405003WL063695 SUFIA BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549371 SUFIA BEGUM UNION BANK OF INDIA(508500)
461 BHAWANIPUR AS-05-003-012-003/299
() 		0405003000NRG23160320230542124 17/03/2023 aspiyara 0405003WL063696 aspiyara 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549424 ASPIYARA KHATUN UNION BANK OF INDIA(508500)
462 BHAWANIPUR AS-05-003-012-003/302
() 		0405003000NRG23160320230542098 17/03/2023 REJIYA BEGUM. 0405003WL063693 REJIYA BEGUM. 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549379 REJIA BEGUM UNION BANK OF INDIA(508500)
463 BHAWANIPUR AS-05-003-012-003/302
() 		0405003000NRG23160320230542118 17/03/2023 SAHIDUL ALI 0405003WL063695 SAHIDUL ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549390 SAHIDUL ALI UNION BANK OF INDIA(508500)
464 BHAWANIPUR AS-05-003-012-003/302-A
() 		0405003000NRG23160320230542119 17/03/2023 ALIDA BEGUM 0405003WL063695 ALIDA BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549425 EALIDA BEGUM UNION BANK OF INDIA(508500)
465 BHAWANIPUR AS-05-003-012-003/303
() 		0405003000NRG23160320230542120 17/03/2023 NUREJA BEGAM 0405003WL063695 NUREJA BEGAM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549368 NUREJA BEGUM UNION BANK OF INDIA(508500)
466 BHAWANIPUR AS-05-003-012-003/303-A
() 		0405003000NRG23160320230542091 17/03/2023 MD AMIRUL HUSSAIN 0405003WL063692 MD AMIRUL HUSSAIN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549452 MD AMIRUL HUSSAIN UNION BANK OF INDIA(508500)
467 BHAWANIPUR AS-05-003-012-003/52-C
() 		0405003000NRG23160320230542077 17/03/2023 AJIRAN NESSA 0405003WL063691 AJIRAN NESSA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549397 AJIRAN NESSA UNION BANK OF INDIA(508500)
468 BHAWANIPUR AS-05-003-012-003/52-C
() 		0405003000NRG23160320230542076 17/03/2023 CHADAR ALI 0405003WL063691 CHADAR ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549398 CHADAR ALI UNION BANK OF INDIA(508500)
469 BHAWANIPUR AS-05-003-012-003/75-B
() 		0405003000NRG23160320230542078 17/03/2023 MARJINA BEGUM 0405003WL063691 MARJINA BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549389 MARJIN BEGUM UNION BANK OF INDIA(508500)
470 BHAWANIPUR AS-05-003-012-003/84-B
() 		0405003000NRG23160320230542081 17/03/2023 HASEN ALI 0405003WL063691 HASEN ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549418 HASEN ALI UNION BANK OF INDIA(508500)
471 BHAWANIPUR AS-05-003-012-003/87-A
() 		0405003000NRG23160320230542069 17/03/2023 jayeda khatun 0405003WL063690 jayeda khatun 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549590 JAYEDA KHATUN UNION BANK OF INDIA(508500)
472 BHAWANIPUR AS-05-003-012-003/89
() 		0405003000NRG23160320230542070 17/03/2023 SAID ALI 0405003WL063690 SAID ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549391 SAYED ALI UNION BANK OF INDIA(508500)
473 BHAWANIPUR AS-05-003-012-005/80
() 		0405003000NRG23160320230542093 17/03/2023 GULCEHERA BEGUM 0405003WL063692 GULCEHERA BEGUM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549376 GOLSEHERA BEGUM UNION BANK OF INDIA(508500)
474 BHAWANIPUR AS-05-003-012-005/84-A
() 		0405003000NRG23160320230542071 17/03/2023 Chayed Ali 0405003WL063690 Chayed Ali 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549591 CHAYED ALI UNION BANK OF INDIA(508500)
475 BHAWANIPUR AS-05-003-013-002/368-A
() 		0405003013NRG23160320230543108 17/03/2023 SAIFUL ISLAM 0405003013WL063862 SAIFUL ISLAM 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549394 CHAIFUL ISLAM UNION BANK OF INDIA(508500)
476 BHAWANIPUR AS-05-003-016-001/4-A
() 		0405003016NRG23150320230540988 17/03/2023 BHUPEN KALITA 0405003016WL063497 BHUPEN KALITA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549518 BHUPEN KALITA UNION BANK OF INDIA(508500)
477 BHAWANIPUR AS-05-003-016-002/99-A
() 		0405003016NRG23150320230540995 17/03/2023 KISHOR KALITA . 0405003016WL063498 KISHOR KALITA . 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549468 KISHOR KALITA UNION BANK OF INDIA(508500)
478 BHAWANIPUR AS-05-003-016-003/91
() 		0405003016NRG23150320230541010 17/03/2023 SABALA DEKA 0405003016WL063501 SABALA DEKA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549396 SABALA DEKA UNION BANK OF INDIA(508500)
479 BHAWANIPUR AS-05-003-016-004/111-C
() 		0405003016NRG23150320230540982 17/03/2023 MAJANUR ALI 0405003016WL063496 MAJANUR ALI 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549469 MAJANUR ALI UNION BANK OF INDIA(508500)
480 BHAWANIPUR AS-05-003-016-004/396
() 		0405003016NRG23150320230540999 17/03/2023 GITA DEKA.. 0405003016WL063499 GITA DEKA.. 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549393 GITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
481 BHAWANIPUR AS-05-003-016-004/397-A
() 		0405003016NRG23150320230540996 17/03/2023 BANALATA BARUAH... 0405003016WL063498 BANALATA BARUAH... 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549392 BANALATA BARUAH UNION BANK OF INDIA(508500)
482 BHAWANIPUR AS-05-003-016-006/106
() 		0405003016NRG23150320230541018 17/03/2023 DEEPSHIKHA BARMAN 0405003016WL063502 DEEPSHIKHA BARMAN 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549369 DIPSIKHA BARMAN UNION BANK OF INDIA(508500)
483 BHAWANIPUR AS-05-003-016-006/87-A
() 		0405003016NRG23150320230541037 17/03/2023 MADHUSUDHUN SARMA 0405003016WL063505 MADHUSUDHUN SARMA 00468 UBIN0548511 1374 1374 Processed 24/03/2023 0065549573 MADHUSUDHAN SARMA UNION BANK OF INDIA(508500)
SubTotal 64349 64349
484 BHAWANIPUR AS-05-003-006-001/222
() 		0405003000NRG23160320230542904 17/03/2023 TASLIMA KHATUN 0405003WL063807 TASLIMA KHATUN 00468 UBIN0548651 1374 1374 Processed 24/03/2023 0065549577 TASLIMA KHATUN UNION BANK OF INDIA(508500)
485 BHAWANIPUR AS-05-003-006-007/214
() 		0405003000NRG23160320230542855 17/03/2023 JEHERUL ISLAM 0405003WL063799 JEHERUL ISLAM 00468 UBIN0548651 1374 1374 Processed 24/03/2023 0065549619 JEHERUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
486 BHAWANIPUR AS-05-003-012-003/81-D
() 		0405003000NRG23160320230542100 17/03/2023 jalil ali 0405003WL063693 jalil ali 00662 BDBL0001313 1374 1374 Processed 24/03/2023 0065549406 MR JALIL ALI STATE BANK OF INDIA(508548)
487 BHAWANIPUR AS-05-003-013-006/33-A
() 		0405003013NRG23160320230543040 17/03/2023 MAMANI DAS 0405003013WL063841 MAMANI DAS 00662 BDBL0001313 1374 1374 Processed 24/03/2023 0065549620 MAMANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
488 BHAWANIPUR AS-05-005-008-004/203-A
() 		0405005008NRG23170320230543684 17/03/2023 Lachit Machary 0405005008WL063938 Lachit Machary 00688 FINO0001001 1374 1374 Processed 25/03/2023 0065549662 Lachit Machary FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 658994 658994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_170323APB_FTO_186252 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 8244
2 BHAWANIPUR AS0405003_170323APB_FTO_186252 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 32060
3 BHAWANIPUR AS0405003_170323APB_FTO_186252 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 2748
4 BHAWANIPUR AS0405003_170323APB_FTO_186252 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 65952
5 BHAWANIPUR AS0405003_170323APB_FTO_186252 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 8376
6 BHAWANIPUR AS0405003_170323APB_FTO_186252 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 51296
7 BHAWANIPUR AS0405003_170323APB_FTO_186252 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 2748
8 BHAWANIPUR AS0405003_170323APB_FTO_186252 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 1374
9 BHAWANIPUR AS0405003_170323APB_FTO_186252 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 229
10 BHAWANIPUR AS0405003_170323APB_FTO_186252 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 14885
11 BHAWANIPUR AS0405003_170323APB_FTO_186252 Canara Bank CNRB0001755 PATHSALA 1374
12 BHAWANIPUR AS0405003_170323APB_FTO_186252 Canara Bank CNRB0004254 GUWAHATI SME 1374
13 BHAWANIPUR AS0405003_170323APB_FTO_186252 Canara Bank CNRB0004334 Hathinapur 1374
14 BHAWANIPUR AS0405003_170323APB_FTO_186252 Canara Bank CNRB0017301 Bashbari 1374
15 BHAWANIPUR AS0405003_170323APB_FTO_186252 Central Bank Of India CBIN0283219 BARPETA ROAD 5496
16 BHAWANIPUR AS0405003_170323APB_FTO_186252 HDFC Bank HDFC0002824 PATHSHALA 1374
17 BHAWANIPUR AS0405003_170323APB_FTO_186252 Punjab National Bank PUNB0201520 Pathsala 1374
18 BHAWANIPUR AS0405003_170323APB_FTO_186252 Punjab National Bank PUNB0310900 SARUPETA 106943
19 BHAWANIPUR AS0405003_170323APB_FTO_186252 State Bank of India SBIN0002013 BARPETA ROAD 9618
20 BHAWANIPUR AS0405003_170323APB_FTO_186252 State Bank of India SBIN0002099 PATHSALA 31602
21 BHAWANIPUR AS0405003_170323APB_FTO_186252 State Bank of India SBIN0002126 SORBHOG 1374
22 BHAWANIPUR AS0405003_170323APB_FTO_186252 State Bank of India SBIN0005358 HOWLY ADB 2748
23 BHAWANIPUR AS0405003_170323APB_FTO_186252 State Bank of India SBIN0011793 KAYAKUCHI 5496
24 BHAWANIPUR AS0405003_170323APB_FTO_186252 State Bank of India SBIN0013448 PATACHARKUCHI 8244
25 BHAWANIPUR AS0405003_170323APB_FTO_186252 State Bank of India SBIN0018739 Pathsala Bazar 4122
26 BHAWANIPUR AS0405003_170323APB_FTO_186252 State Bank of India SBIN0018805 Barpeta Road 42594
27 BHAWANIPUR AS0405003_170323APB_FTO_186252 UCO Bank UCBA0000501 HOWLI 916
28 BHAWANIPUR AS0405003_170323APB_FTO_186252 UCO Bank UCBA0001338 BARPETA 1374
29 BHAWANIPUR AS0405003_170323APB_FTO_186252 UCO Bank UCBA0002276 BARPETA ROAD 2748
30 BHAWANIPUR AS0405003_170323APB_FTO_186252 UCO Bank UCBA0002824 PATHSALA 10992
31 BHAWANIPUR AS0405003_170323APB_FTO_186252 Union Bank of India UBIN0534412 BARPETA ROAD 2748
32 BHAWANIPUR AS0405003_170323APB_FTO_186252 Union Bank of India UBIN0537900 PATHSALA 61630
33 BHAWANIPUR AS0405003_170323APB_FTO_186252 Union Bank of India UBIN0546739 GALIA 59082
34 BHAWANIPUR AS0405003_170323APB_FTO_186252 Union Bank of India UBIN0546801 BALAPARA 33892
35 BHAWANIPUR AS0405003_170323APB_FTO_186252 Union Bank of India UBIN0548511 KUROBAHA 64349
36 BHAWANIPUR AS0405003_170323APB_FTO_186252 Union Bank of India UBIN0548651 SIMLAGURI 2748
37 BHAWANIPUR AS0405003_170323APB_FTO_186252 Bandhan Bank Limited BDBL0001313 KENDUGURI 2748
38 BHAWANIPUR AS0405003_170323APB_FTO_186252 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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