|
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-05-003-002-001/274
()
|
0405003000NRG23180220230515115
|
19/02/2023
|
HIRAN KALITA
|
0405003WL057926
|
HIRAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159461
|
|
HIRAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BHAWANIPUR
|
AS-05-003-002-003/156-A
()
|
0405003000NRG23180220230515122
|
19/02/2023
|
SANUMANI TALUKDAR
|
0405003WL057927
|
SANUMANI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159462
|
|
SANUMANI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BHAWANIPUR
|
AS-05-003-002-005/110-B
()
|
0405003000NRG23180220230515165
|
19/02/2023
|
KAMALA BALA DAS
|
0405003WL057932
|
KAMALA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159463
|
|
KAMALA BALA DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAWANIPUR
|
AS-05-003-014-002/1029
()
|
0405003000NRG23180220230515268
|
19/02/2023
|
MAYANTI DAS
|
0405003WL057947
|
MAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159480
|
|
MAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BHAWANIPUR
|
AS-05-003-014-002/1061-B
()
|
0405003000NRG23180220230515223
|
19/02/2023
|
BARASHA ROY
|
0405003WL057941
|
BARASHA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159485
|
|
BARSHA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BHAWANIPUR
|
AS-05-003-014-002/1075
()
|
0405003000NRG23180220230515237
|
19/02/2023
|
UTTRA ROY
|
0405003WL057943
|
UTTRA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159482
|
|
UTTARA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BHAWANIPUR
|
AS-05-003-014-002/1176
()
|
0405003000NRG23180220230515231
|
19/02/2023
|
KABITA DAS
|
0405003WL057942
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159271
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BHAWANIPUR
|
AS-05-003-014-002/489
()
|
0405003000NRG23180220230515197
|
19/02/2023
|
GOLAK DAS
|
0405003WL057937
|
GOLAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159273
|
|
GOLAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BHAWANIPUR
|
AS-05-003-014-002/491
()
|
0405003000NRG23180220230515244
|
19/02/2023
|
SARALA DAS
|
0405003WL057944
|
SARALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159285
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BHAWANIPUR
|
AS-05-003-014-002/529
()
|
0405003000NRG23180220230515240
|
19/02/2023
|
DIPTI DAS
|
0405003WL057943
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159283
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BHAWANIPUR
|
AS-05-003-014-002/623
()
|
0405003000NRG23180220230515199
|
19/02/2023
|
KULAN ROY
|
0405003WL057937
|
KULAN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159269
|
|
Kulen Ray
|
BANK OF BARODA(606985)
|
|
12
|
BHAWANIPUR
|
AS-05-003-014-002/624
()
|
0405003000NRG23180220230515225
|
19/02/2023
|
KANDARPA ROY
|
0405003WL057941
|
KANDARPA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159270
|
|
KANDARPA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BHAWANIPUR
|
AS-05-003-014-002/635
()
|
0405003000NRG23180220230515226
|
19/02/2023
|
DHIREN ROY
|
0405003WL057941
|
DHIREN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159268
|
|
DHIREN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BHAWANIPUR
|
AS-05-003-014-002/661
()
|
0405003000NRG23180220230515217
|
19/02/2023
|
KALPANA BARMAN
|
0405003WL057940
|
KALPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159483
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BHAWANIPUR
|
AS-05-003-014-002/666
()
|
0405003000NRG23180220230515277
|
19/02/2023
|
BIREN BARMAN
|
0405003WL057948
|
BIREN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159487
|
|
BIREN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BHAWANIPUR
|
AS-05-003-014-002/681
()
|
0405003000NRG23180220230515218
|
19/02/2023
|
BARUN ROY
|
0405003WL057940
|
BARUN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159272
|
|
BARUN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BHAWANIPUR
|
AS-05-003-014-002/771
()
|
0405003000NRG23180220230515212
|
19/02/2023
|
PURNIMA DAS
|
0405003WL057939
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159484
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BHAWANIPUR
|
AS-05-003-014-002/793-A
()
|
0405003000NRG23180220230515255
|
19/02/2023
|
RANJU DAS
|
0405003WL057945
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159465
|
|
RANJU DAS
|
CANARA BANK(508532)
|
|
19
|
BHAWANIPUR
|
AS-05-003-014-005/547
()
|
0405003000NRG23180220230515219
|
19/02/2023
|
DADE BASUMATARY
|
0405003WL057940
|
DADE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159494
|
|
DADE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BHAWANIPUR
|
AS-05-003-014-005/851
()
|
0405003000NRG23180220230515200
|
19/02/2023
|
NIRADA ROY
|
0405003WL057937
|
NIRADA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159497
|
|
NIRADA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BHAWANIPUR
|
AS-05-003-014-006/1155
()
|
0405003000NRG23180220230515247
|
19/02/2023
|
SADANANDA DAS
|
0405003WL057944
|
SADANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159282
|
|
SADANANDA DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAWANIPUR
|
AS-05-003-014-006/334
()
|
0405003000NRG23180220230515248
|
19/02/2023
|
DURGESAR TALUKDAR
|
0405003WL057944
|
DURGESAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159278
|
|
DURGESAR TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BHAWANIPUR
|
AS-05-003-014-006/353
()
|
0405003000NRG23180220230515205
|
19/02/2023
|
DWIJEN ROY
|
0405003WL057938
|
DWIJEN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159280
|
|
DWIJEN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BHAWANIPUR
|
AS-05-003-014-006/353
()
|
0405003000NRG23180220230515206
|
19/02/2023
|
KANGKAN ROY
|
0405003WL057938
|
KANGKAN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159486
|
|
KANGKAN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BHAWANIPUR
|
AS-05-003-014-006/747
()
|
0405003000NRG23180220230515242
|
19/02/2023
|
Barnali Das
|
0405003WL057943
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159496
|
|
BARNALI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BHAWANIPUR
|
AS-05-003-014-006/807
()
|
0405003000NRG23180220230515207
|
19/02/2023
|
NIKUNJA TALUKDAR
|
0405003WL057938
|
NIKUNJA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159287
|
|
NIKUNJA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BHAWANIPUR
|
AS-05-003-014-006/898
()
|
0405003000NRG23180220230515192
|
19/02/2023
|
KISHOR DAS
|
0405003WL057936
|
KISHOR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159277
|
|
KISHOR DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHAWANIPUR
|
AS-05-003-014-006/905
()
|
0405003000NRG23180220230515208
|
19/02/2023
|
ALAKA ROY
|
0405003WL057938
|
ALAKA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159479
|
|
ALAKA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BHAWANIPUR
|
AS-05-003-014-006/919
()
|
0405003000NRG23180220230515216
|
19/02/2023
|
CHITRA RAY
|
0405003WL057939
|
CHITRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159498
|
|
CHITRA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BHAWANIPUR
|
AS-05-003-014-007/1152
()
|
0405003000NRG23180220230515273
|
19/02/2023
|
GANESH KAKATI
|
0405003WL057947
|
GANESH KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159267
|
|
GANESH KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BHAWANIPUR
|
AS-05-003-014-007/21
()
|
0405003000NRG23180220230515263
|
19/02/2023
|
kandarpa das
|
0405003WL057946
|
kandarpa das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159279
|
|
KANDARPA DAS
|
CANARA BANK(508532)
|
|
32
|
BHAWANIPUR
|
AS-05-003-014-007/28
()
|
0405003000NRG23180220230515229
|
19/02/2023
|
BINITA DAS
|
0405003WL057941
|
BINITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159499
|
|
BINITA DAS
|
CANARA BANK(508532)
|
|
33
|
BHAWANIPUR
|
AS-05-003-014-007/28
()
|
0405003000NRG23180220230515228
|
19/02/2023
|
MANMATH DAS
|
0405003WL057941
|
MANMATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159284
|
|
MANMATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BHAWANIPUR
|
AS-05-003-014-007/68
()
|
0405003000NRG23180220230515281
|
19/02/2023
|
JAMUNA TALUKDAR
|
0405003WL057948
|
JAMUNA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159481
|
|
JAMUNA TALUKDAR
|
CANARA BANK(508532)
|
|
35
|
BHAWANIPUR
|
AS-05-003-014-007/836
()
|
0405003000NRG23180220230515251
|
19/02/2023
|
LANGKESWAR DAS
|
0405003WL057944
|
LANGKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159276
|
|
LANGKESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BHAWANIPUR
|
AS-05-003-014-008/360
()
|
0405003000NRG23180220230515221
|
19/02/2023
|
GIRISH ROY
|
0405003WL057940
|
GIRISH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159275
|
|
GIRISH RAY
|
CANARA BANK(508532)
|
|
37
|
BHAWANIPUR
|
AS-05-003-014-009/1143
()
|
0405003000NRG23180220230515276
|
19/02/2023
|
DIPAK TALUKDAR
|
0405003WL057947
|
DIPAK TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159286
|
|
DIPAK TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BHAWANIPUR
|
AS-05-003-014-009/203
()
|
0405003000NRG23180220230515284
|
19/02/2023
|
BICHITRA ROY
|
0405003WL057948
|
BICHITRA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159281
|
|
BICHITRA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BHAWANIPUR
|
AS-05-003-014-009/220
()
|
0405003000NRG23180220230515209
|
19/02/2023
|
PHULEN PATGIRI
|
0405003WL057938
|
PHULEN PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159274
|
|
PHULEN PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BHAWANIPUR
|
AS-05-003-014-009/230-B
()
|
0405003000NRG23180220230515222
|
19/02/2023
|
PARESH PATGIRI
|
0405003WL057940
|
PARESH PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159265
|
|
PARESH PATGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAWANIPUR
|
AS-05-003-014-009/47
()
|
0405003000NRG23180220230515252
|
19/02/2023
|
SUKUNTALA DAS
|
0405003WL057944
|
SUKUNTALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159495
|
|
SHAKUNTALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BHAWANIPUR
|
AS-05-003-014-009/982
()
|
0405003000NRG23180220230515235
|
19/02/2023
|
LATIKA ROY
|
0405003WL057942
|
LATIKA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159266
|
|
LATIKA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BHAWANIPUR
|
AS-05-003-015-001/273-B
()
|
0405003000NRG23190220230515307
|
19/02/2023
|
HALIMA KHATUN
|
0405003WL057962
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159478
|
|
Halima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BHAWANIPUR
|
AS-05-003-015-001/273-B
()
|
0405003000NRG23190220230515306
|
19/02/2023
|
MD SURHAB ALI
|
0405003WL057962
|
MD SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/02/2023
|
|
9301159468
|
|
MD.SORHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BHAWANIPUR
|
AS-05-003-015-001/395-A
()
|
0405003000NRG23180220230515297
|
19/02/2023
|
SIDDIK ALI
|
0405003WL057957
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159477
|
|
CHIDDIK ALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHAWANIPUR
|
AS-05-003-015-001/421
()
|
0405003000NRG23180220230515293
|
19/02/2023
|
FALANI BEGUM
|
0405003WL057954
|
FALANI BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159473
|
|
Phalani Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BHAWANIPUR
|
AS-05-003-015-001/602
()
|
0405003000NRG23190220230515309
|
19/02/2023
|
ABUTALEB ALI
|
0405003WL057962
|
ABUTALEB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159263
|
|
Abu Taleb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHAWANIPUR
|
AS-05-003-015-001/602
()
|
0405003000NRG23190220230515308
|
19/02/2023
|
ABUTALEB ALI
|
0405003WL057962
|
ABUTALEB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159262
|
|
Abu Taleb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BHAWANIPUR
|
AS-05-003-015-003/108-B
()
|
0405003000NRG23180220230515286
|
19/02/2023
|
AMLESH MEDHI
|
0405003WL057950
|
AMLESH MEDHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159472
|
|
AMALESH MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BHAWANIPUR
|
AS-05-003-015-003/61-A
()
|
0405003000NRG23180220230515292
|
19/02/2023
|
DEVAJANI TALUKDAR
|
0405003WL057953
|
DEVAJANI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159470
|
|
DEVAJANI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BHAWANIPUR
|
AS-05-003-015-008/124
()
|
0405003000NRG23190220230515301
|
19/02/2023
|
LAKSHIMA DEKA
|
0405003WL057959
|
LAKSHIMA DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159471
|
|
LAKSHIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BHAWANIPUR
|
AS-05-003-015-008/124
()
|
0405003000NRG23190220230515300
|
19/02/2023
|
RASMI DEKA
|
0405003WL057959
|
RASMI DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159469
|
|
RASMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BHAWANIPUR
|
AS-05-003-015-008/217-A
()
|
0405003000NRG23190220230515298
|
19/02/2023
|
BINA KALITA
|
0405003WL057958
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159460
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BHAWANIPUR
|
AS-05-003-015-008/285
()
|
0405003000NRG23180220230515296
|
19/02/2023
|
.GAYATRI DAS
|
0405003WL057956
|
.GAYATRI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159474
|
|
GAYOTRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BHAWANIPUR
|
AS-05-003-017-002/1829
()
|
0405003000NRG23190220230515340
|
19/02/2023
|
CHAMPA MANDAL
|
0405003WL057982
|
CHAMPA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159476
|
|
MRS CHAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWANIPUR
|
AS-05-003-017-002/2039
()
|
0405003000NRG23190220230515342
|
19/02/2023
|
JAHURA KHATUN
|
0405003WL057982
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159466
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BHAWANIPUR
|
AS-05-003-017-010/992
()
|
0405003000NRG23190220230515339
|
19/02/2023
|
BHUPEN DAS
|
0405003WL057981
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159464
|
|
KRISHNA DAS
|
UCO BANK(607066)
|
|
58
|
BHAWANIPUR
|
AS-05-005-003-006/34
()
|
0405005000NRG23190220230515413
|
19/02/2023
|
Anima Boro
|
0405005WL058013
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159488
|
|
ANIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BHAWANIPUR
|
AS-05-005-003-006/50-A
()
|
0405005000NRG23190220230515420
|
19/02/2023
|
Mithun Das
|
0405005WL058014
|
Mithun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159493
|
|
MITHUN DAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHAWANIPUR
|
AS-05-005-003-007/25-B
()
|
0405005000NRG23190220230515426
|
19/02/2023
|
Kunjabala Das
|
0405005WL058015
|
Kunjabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159491
|
|
KUNJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BHAWANIPUR
|
AS-05-005-003-007/31-A
()
|
0405005000NRG23190220230515401
|
19/02/2023
|
Nagen Rajbangshi
|
0405005WL058011
|
Nagen Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159492
|
|
NAGEN RAJBONGSHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHAWANIPUR
|
AS-05-005-003-009/38
()
|
0405005000NRG23190220230515416
|
19/02/2023
|
Atul Kalita
|
0405005WL058013
|
Atul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159467
|
|
ATUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BHAWANIPUR
|
AS-05-005-003-014/59-A
()
|
0405005000NRG23190220230515412
|
19/02/2023
|
GAUTAM MEDHI
|
0405005WL058012
|
GAUTAM MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159264
|
|
GAUTAM MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
64
|
BHAWANIPUR
|
AS-05-003-015-005/7-A
()
|
0405003000NRG23180220230515294
|
19/02/2023
|
ANITA MEDHI
|
0405003WL057955
|
ANITA MEDHI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159475
|
|
ANITA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BHAWANIPUR
|
AS-05-005-003-010/114
()
|
0405005000NRG23190220230515427
|
19/02/2023
|
Falin Medhi
|
0405005WL058015
|
Falin Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159489
|
|
FALIN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BHAWANIPUR
|
AS-05-005-003-012/63
()
|
0405005000NRG23190220230515396
|
19/02/2023
|
PARAG BHUYAN
|
0405005WL058010
|
PARAG BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159490
|
|
PARAG BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
67
|
BHAWANIPUR
|
AS-05-003-014-002/1037
()
|
0405003000NRG23180220230515230
|
19/02/2023
|
AMULYA ROY
|
0405003WL057942
|
AMULYA ROY
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159376
|
|
AMULYA ROY
|
CANARA BANK(508532)
|
|
68
|
BHAWANIPUR
|
AS-05-003-014-002/1075
()
|
0405003000NRG23180220230515236
|
19/02/2023
|
PRADIP ROY
|
0405003WL057943
|
PRADIP ROY
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159319
|
|
PRADIP ROY
|
CANARA BANK(508532)
|
|
69
|
BHAWANIPUR
|
AS-05-003-014-002/1760
()
|
0405003000NRG23180220230515190
|
19/02/2023
|
PHULKUMARI ROY
|
0405003WL057936
|
PHULKUMARI ROY
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159322
|
|
PHULKUMARI ROY
|
CANARA BANK(508532)
|
|
70
|
BHAWANIPUR
|
AS-05-003-014-002/491
()
|
0405003000NRG23180220230515246
|
19/02/2023
|
ABINASH DAS
|
0405003WL057944
|
ABINASH DAS
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159378
|
|
ABINASH DAS
|
CANARA BANK(508532)
|
|
71
|
BHAWANIPUR
|
AS-05-003-014-002/500
()
|
0405003000NRG23180220230515198
|
19/02/2023
|
DHIRUMANI PATGIRI
|
0405003WL057937
|
DHIRUMANI PATGIRI
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159314
|
|
DHIRUMANI PATGIRI DAS
|
CANARA BANK(508532)
|
|
72
|
BHAWANIPUR
|
AS-05-003-014-002/804
()
|
0405003000NRG23180220230515213
|
19/02/2023
|
SURYA DAS
|
0405003WL057939
|
SURYA DAS
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159313
|
|
SURJYA DAS
|
CANARA BANK(508532)
|
|
73
|
BHAWANIPUR
|
AS-05-003-014-002/869
()
|
0405003000NRG23180220230515241
|
19/02/2023
|
BIJAYA DAS
|
0405003WL057943
|
BIJAYA DAS
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159320
|
|
BIJAYA ROY
|
CANARA BANK(508532)
|
|
74
|
BHAWANIPUR
|
AS-05-003-014-002/879
()
|
0405003000NRG23180220230515256
|
19/02/2023
|
GITA DAS
|
0405003WL057945
|
GITA DAS
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159321
|
|
GITA DAS
|
CANARA BANK(508532)
|
|
75
|
BHAWANIPUR
|
AS-05-003-014-005/551
()
|
0405003000NRG23180220230515260
|
19/02/2023
|
UDDHAB CHOUDHURY
|
0405003WL057946
|
UDDHAB CHOUDHURY
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159315
|
|
UDDHAB CHOUDHURY
|
CANARA BANK(508532)
|
|
76
|
BHAWANIPUR
|
AS-05-003-014-005/932
()
|
0405003000NRG23180220230515270
|
19/02/2023
|
ANIL DAS
|
0405003WL057947
|
ANIL DAS
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159310
|
|
ANIL DAS
|
CANARA BANK(508532)
|
|
77
|
BHAWANIPUR
|
AS-05-003-014-006/332
()
|
0405003000NRG23180220230515204
|
19/02/2023
|
SUBHADRA ROY
|
0405003WL057938
|
SUBHADRA ROY
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159316
|
|
SUBHADRA ROY
|
CANARA BANK(508532)
|
|
78
|
BHAWANIPUR
|
AS-05-003-014-006/849
()
|
0405003000NRG23180220230515262
|
19/02/2023
|
SUMI PATGIRI
|
0405003WL057946
|
SUMI PATGIRI
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159375
|
|
SUMI PATGIRI
|
CANARA BANK(508532)
|
|
79
|
BHAWANIPUR
|
AS-05-003-014-007/1707
()
|
0405003000NRG23180220230515274
|
19/02/2023
|
RAJDEEP DAS
|
0405003WL057947
|
RAJDEEP DAS
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159317
|
|
RAJDEEP DAS
|
CANARA BANK(508532)
|
|
80
|
BHAWANIPUR
|
AS-05-003-014-008/19-A
()
|
0405003000NRG23180220230515195
|
19/02/2023
|
DAMAYANTI ROY
|
0405003WL057936
|
DAMAYANTI ROY
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159311
|
|
DAMAYANTI ROY
|
CANARA BANK(508532)
|
|
81
|
BHAWANIPUR
|
AS-05-003-014-009/1340
()
|
0405003000NRG23180220230515283
|
19/02/2023
|
dibakar patgiri
|
0405003WL057948
|
dibakar patgiri
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159318
|
|
DIBAKAR PATGIRI
|
CANARA BANK(508532)
|
|
82
|
BHAWANIPUR
|
AS-05-003-014-009/1779
()
|
0405003000NRG23180220230515243
|
19/02/2023
|
PHANIDHAR KHATANIAR
|
0405003WL057943
|
PHANIDHAR KHATANIAR
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159312
|
|
PHANI DHAR KHATANIAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
83
|
BHAWANIPUR
|
AS-05-003-014-009/1295
()
|
0405003000NRG23180220230515265
|
19/02/2023
|
Krishna Barman
|
0405003WL057946
|
Krishna Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159307
|
|
KRISHNA BARMAN
|
CANARA BANK(508532)
|
|
84
|
BHAWANIPUR
|
AS-05-003-014-009/995
()
|
0405003000NRG23180220230515258
|
19/02/2023
|
KAJAL BARMAN
|
0405003WL057945
|
KAJAL BARMAN
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159379
|
|
KAJAL BARMAN
|
CANARA BANK(508532)
|
|
85
|
BHAWANIPUR
|
AS-05-003-014-009/995
()
|
0405003000NRG23180220230515259
|
19/02/2023
|
SINDHU BARMAN
|
0405003WL057945
|
SINDHU BARMAN
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159380
|
|
SINDHU BARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
86
|
BHAWANIPUR
|
AS-05-003-014-002/480
()
|
0405003000NRG23180220230515211
|
19/02/2023
|
DHARMA KANTA DAS
|
0405003WL057939
|
DHARMA KANTA DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159298
|
|
DHARMMAKANTA DAS
|
CANARA BANK(508532)
|
|
87
|
BHAWANIPUR
|
AS-05-003-014-002/491
()
|
0405003000NRG23180220230515245
|
19/02/2023
|
PHULMANI DAS
|
0405003WL057944
|
PHULMANI DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159303
|
|
PHULMANI DAS
|
CANARA BANK(508532)
|
|
88
|
BHAWANIPUR
|
AS-05-003-014-002/496
()
|
0405003000NRG23180220230515224
|
19/02/2023
|
PANKAJ DAS
|
0405003WL057941
|
PANKAJ DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159305
|
|
PANKAJ DAS
|
AXIS BANK(607153)
|
|
89
|
BHAWANIPUR
|
AS-05-003-014-005/520
()
|
0405003000NRG23180220230515203
|
19/02/2023
|
BHANU DAS
|
0405003WL057938
|
BHANU DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159424
|
|
BHANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BHAWANIPUR
|
AS-05-003-014-005/948
()
|
0405003000NRG23180220230515261
|
19/02/2023
|
KHAGEN BARMAN
|
0405003WL057946
|
KHAGEN BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159422
|
|
KHAGEN BARMAN
|
CANARA BANK(508532)
|
|
91
|
BHAWANIPUR
|
AS-05-003-014-006/1168
()
|
0405003000NRG23180220230515191
|
19/02/2023
|
DAYAL BASUMATARY
|
0405003WL057936
|
DAYAL BASUMATARY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159297
|
|
DAYAL BORO
|
CANARA BANK(508532)
|
|
92
|
BHAWANIPUR
|
AS-05-003-014-006/1302
()
|
0405003000NRG23180220230515201
|
19/02/2023
|
Mani Das
|
0405003WL057937
|
Mani Das
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159306
|
|
MANI DAS
|
CANARA BANK(508532)
|
|
93
|
BHAWANIPUR
|
AS-05-003-014-006/324
()
|
0405003000NRG23180220230515214
|
19/02/2023
|
BUDURAM ROY
|
0405003WL057939
|
BUDURAM ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159304
|
|
BUDURAM RAY
|
CANARA BANK(508532)
|
|
94
|
BHAWANIPUR
|
AS-05-003-014-006/346
()
|
0405003000NRG23180220230515202
|
19/02/2023
|
BANRAM RAY
|
0405003WL057937
|
BANRAM RAY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159309
|
|
BANARAM RAY
|
CANARA BANK(508532)
|
|
95
|
BHAWANIPUR
|
AS-05-003-014-006/728
()
|
0405003000NRG23180220230515232
|
19/02/2023
|
NANDESWAR DAS
|
0405003WL057942
|
NANDESWAR DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159308
|
|
NANDESHWAR DAS
|
CANARA BANK(508532)
|
|
96
|
BHAWANIPUR
|
AS-05-003-014-006/731
()
|
0405003000NRG23180220230515278
|
19/02/2023
|
DHANJIT ROY.
|
0405003WL057948
|
DHANJIT ROY.
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159301
|
|
DHANJIT ROY
|
CANARA BANK(508532)
|
|
97
|
BHAWANIPUR
|
AS-05-003-014-006/739
()
|
0405003000NRG23180220230515215
|
19/02/2023
|
KUSUM ROY
|
0405003WL057939
|
KUSUM ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159350
|
|
KUSUM RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BHAWANIPUR
|
AS-05-003-014-006/926
()
|
0405003000NRG23180220230515220
|
19/02/2023
|
MAMMAD RAY RAY
|
0405003WL057940
|
MAMMAD RAY RAY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159377
|
|
MAMMAD RAY RAY
|
CANARA BANK(508532)
|
|
99
|
BHAWANIPUR
|
AS-05-003-014-007/1099
()
|
0405003000NRG23180220230515257
|
19/02/2023
|
DHRUBAJIT DAS
|
0405003WL057945
|
DHRUBAJIT DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159352
|
|
DHRUBAJIT DAS
|
CANARA BANK(508532)
|
|
100
|
BHAWANIPUR
|
AS-05-003-014-007/1435
()
|
0405003000NRG23180220230515250
|
19/02/2023
|
ASHIM DAS
|
0405003WL057944
|
ASHIM DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159300
|
|
ASHIM DAS
|
CANARA BANK(508532)
|
|
101
|
BHAWANIPUR
|
AS-05-003-014-007/1435
()
|
0405003000NRG23180220230515249
|
19/02/2023
|
KANGKAN DAS
|
0405003WL057944
|
KANGKAN DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159302
|
|
KANGKAN DAS
|
CANARA BANK(508532)
|
|
102
|
BHAWANIPUR
|
AS-05-003-014-007/1524
()
|
0405003000NRG23180220230515193
|
19/02/2023
|
SRI NAKUL CHOUDHURY
|
0405003WL057936
|
SRI NAKUL CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159425
|
|
NAKUL CHOUDHURY S/O- LT BASANTA CHOUDHUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BHAWANIPUR
|
AS-05-003-014-007/277
()
|
0405003000NRG23180220230515279
|
19/02/2023
|
MANTU PATGIRI
|
0405003WL057948
|
MANTU PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159299
|
|
MANTUPATGIRI
|
CANARA BANK(508532)
|
|
104
|
BHAWANIPUR
|
AS-05-003-014-008/1746
()
|
0405003000NRG23180220230515233
|
19/02/2023
|
KRISHNA DAS
|
0405003WL057942
|
KRISHNA DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159423
|
|
KRISHNA DAS
|
CANARA BANK(508532)
|
|
105
|
BHAWANIPUR
|
AS-05-003-014-009/1629
()
|
0405003000NRG23180220230515267
|
19/02/2023
|
JAYMATI BARMAN
|
0405003WL057946
|
JAYMATI BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159426
|
|
JAYAMATI BARMAN
|
CANARA BANK(508532)
|
|
106
|
BHAWANIPUR
|
AS-05-003-014-009/1629
()
|
0405003000NRG23180220230515266
|
19/02/2023
|
KRISHNA BARMAN
|
0405003WL057946
|
KRISHNA BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159349
|
|
KRISHNA BARMAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
BHAWANIPUR
|
AS-05-003-014-009/881
()
|
0405003000NRG23180220230515285
|
19/02/2023
|
ALAKESH BARMAN
|
0405003WL057949
|
ALAKESH BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159351
|
|
ALAKESH BARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
108
|
BHAWANIPUR
|
AS-05-005-003-014/50-A
()
|
0405005000NRG23190220230515430
|
19/02/2023
|
Nishita Choudhury
|
0405005WL058015
|
Nishita Choudhury
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159459
|
|
Mrs. NISHITA CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
BHAWANIPUR
|
AS-05-003-014-002/1186
()
|
0405003000NRG23180220230515238
|
19/02/2023
|
AJIT ROY
|
0405003WL057943
|
AJIT ROY
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159327
|
|
AJIT ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BHAWANIPUR
|
AS-05-003-014-006/335
()
|
0405003000NRG23180220230515272
|
19/02/2023
|
CHAKRADHAR ROY
|
0405003WL057947
|
CHAKRADHAR ROY
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159326
|
|
CHAKRADHAR RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BHAWANIPUR
|
AS-05-003-014-008/364
()
|
0405003000NRG23180220230515282
|
19/02/2023
|
CHINUMANI KALITA
|
0405003WL057948
|
CHINUMANI KALITA
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159328
|
|
CHINU MANI KALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
112
|
BHAWANIPUR
|
AS-05-003-002-004/15-A
()
|
0405003000NRG23180220230515137
|
19/02/2023
|
RAFIKUL ALI
|
0405003WL057929
|
RAFIKUL ALI
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
01/03/2023
|
|
9301159387
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHAWANIPUR
|
AS-05-003-007-001/205
()
|
0405003000NRG23170220230514724
|
19/02/2023
|
ADARJAN NESSA
|
0405003WL057759
|
ADARJAN NESSA
|
00354
|
PUNB0201520
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159384
|
|
ADARJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHAWANIPUR
|
AS-05-003-007-001/33
()
|
0405003000NRG23170220230514736
|
19/02/2023
|
JAHIDA KHATUN
|
0405003WL057762
|
JAHIDA KHATUN
|
00354
|
PUNB0201520
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159381
|
|
JAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BHAWANIPUR
|
AS-05-003-007-003/189
()
|
0405003000NRG23170220230514739
|
19/02/2023
|
BHABESH MANDAL
|
0405003WL057762
|
BHABESH MANDAL
|
00354
|
PUNB0201520
|
916
|
916
|
Processed
|
01/03/2023
|
|
9301159382
|
|
BHABESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHAWANIPUR
|
AS-05-003-014-002/634
()
|
0405003000NRG23180220230515254
|
19/02/2023
|
USHA RAY
|
0405003WL057945
|
USHA RAY
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
01/03/2023
|
|
9301159385
|
|
USHA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHAWANIPUR
|
AS-05-003-014-007/1707-A
()
|
0405003000NRG23180220230515275
|
19/02/2023
|
KHAGEN DAS
|
0405003WL057947
|
KHAGEN DAS
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
01/03/2023
|
|
9301159383
|
|
KHAGEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAWANIPUR
|
AS-05-003-014-009/1780
()
|
0405003000NRG23180220230515196
|
19/02/2023
|
HEMENDRA NATH KHATANIAR
|
0405003WL057936
|
HEMENDRA NATH KHATANIAR
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
01/03/2023
|
|
9301159386
|
|
HEMENDRA NATH KHATANIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
119
|
BHAWANIPUR
|
AS-05-003-015-003/108-B
()
|
0405003000NRG23180220230515287
|
19/02/2023
|
DIPANJALI MEDHI
|
0405003WL057950
|
DIPANJALI MEDHI
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
01/03/2023
|
|
9301159395
|
|
DIPNJALI MEDHI W/O AMALESH MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHAWANIPUR
|
AS-05-003-015-004/140-A
()
|
0405003000NRG23190220230515305
|
19/02/2023
|
KULCHUM BEGUM
|
0405003WL057961
|
KULCHUM BEGUM
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159398
|
|
Kulchum Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BHAWANIPUR
|
AS-05-003-015-004/140-A
()
|
0405003000NRG23190220230515304
|
19/02/2023
|
KULCHUM BEGUM
|
0405003WL057961
|
KULCHUM BEGUM
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159397
|
|
Kulchum Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BHAWANIPUR
|
AS-05-003-015-004/87-D
()
|
0405003000NRG23180220230515288
|
19/02/2023
|
MANOWARA KHATUN
|
0405003WL057951
|
MANOWARA KHATUN
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
01/03/2023
|
|
9301159396
|
|
MANOWARA KHATUN WO MAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
123
|
BHAWANIPUR
|
AS-05-003-017-007/1362-A
()
|
0405003000NRG23190220230515338
|
19/02/2023
|
MD MUGARAB ALI
|
0405003WL057981
|
MD MUGARAB ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159420
|
|
MR MD MUGARAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
124
|
BHAWANIPUR
|
AS-05-003-002-004/4-C
()
|
0405003000NRG23180220230515126
|
19/02/2023
|
SAJAHAN KHAN
|
0405003WL057927
|
SAJAHAN KHAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159421
|
|
MR SAJAHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAWANIPUR
|
AS-05-003-007-001/298
()
|
0405003000NRG23170220230514741
|
19/02/2023
|
AMINA KHATUN
|
0405003WL057763
|
AMINA KHATUN
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159401
|
|
AMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHAWANIPUR
|
AS-05-003-007-002/2
()
|
0405003000NRG23170220230514727
|
19/02/2023
|
MAJIRAN NESSA
|
0405003WL057759
|
MAJIRAN NESSA
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159414
|
|
MAJIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHAWANIPUR
|
AS-05-003-007-002/7-A
()
|
0405003000NRG23170220230514738
|
19/02/2023
|
JELEKHA KHATUN
|
0405003WL057762
|
JELEKHA KHATUN
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159402
|
|
JELEKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHAWANIPUR
|
AS-05-003-007-002/77-A
()
|
0405003000NRG23170220230514728
|
19/02/2023
|
HAKIM UDDIN
|
0405003WL057759
|
HAKIM UDDIN
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159338
|
|
HAKIMUDDIN ALI
|
UNION BANK OF INDIA(508500)
|
|
129
|
BHAWANIPUR
|
AS-05-003-007-002/77-A
()
|
0405003000NRG23170220230514729
|
19/02/2023
|
MARINA KHATUN
|
0405003WL057759
|
MARINA KHATUN
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159336
|
|
MARINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHAWANIPUR
|
AS-05-003-007-003/161-A
()
|
0405003000NRG23170220230514730
|
19/02/2023
|
BIPLAB GOP
|
0405003WL057759
|
BIPLAB GOP
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159323
|
|
BIPLAB GOPE
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHAWANIPUR
|
AS-05-003-007-005/83
()
|
0405003000NRG23170220230514731
|
19/02/2023
|
INTEJA BEGUM
|
0405003WL057759
|
INTEJA BEGUM
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159337
|
|
INATEJA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHAWANIPUR
|
AS-05-003-014-008/22
()
|
0405003000NRG23180220230515234
|
19/02/2023
|
MANORANJAN DAS
|
0405003WL057942
|
MANORANJAN DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159339
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAWANIPUR
|
AS-05-003-014-009/1295
()
|
0405003000NRG23180220230515264
|
19/02/2023
|
Sarala Barman
|
0405003WL057946
|
Sarala Barman
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159329
|
|
SARALA BARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
BHAWANIPUR
|
AS-05-003-015-001/364-A
()
|
0405003000NRG23190220230515314
|
19/02/2023
|
MR ATAR ALI
|
0405003WL057963
|
MR ATAR ALI
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159410
|
|
MR ATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAWANIPUR
|
AS-05-003-015-001/364-A
()
|
0405003000NRG23190220230515312
|
19/02/2023
|
MR ATAR ALI
|
0405003WL057963
|
MR ATAR ALI
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159411
|
|
MR ATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIPUR
|
AS-05-003-015-001/364-A
()
|
0405003000NRG23190220230515310
|
19/02/2023
|
MR ATAR ALI
|
0405003WL057963
|
MR ATAR ALI
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
28/02/2023
|
|
9301159412
|
|
MR ATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIPUR
|
AS-05-003-015-001/364-A
()
|
0405003000NRG23190220230515315
|
19/02/2023
|
TARA BHANU
|
0405003WL057963
|
TARA BHANU
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159335
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIPUR
|
AS-05-003-015-001/364-A
()
|
0405003000NRG23190220230515311
|
19/02/2023
|
TARA BHANU
|
0405003WL057963
|
TARA BHANU
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
28/02/2023
|
|
9301159333
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIPUR
|
AS-05-003-015-001/364-A
()
|
0405003000NRG23190220230515313
|
19/02/2023
|
TARA BHANU
|
0405003WL057963
|
TARA BHANU
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159334
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIPUR
|
AS-05-003-015-004/169
()
|
0405003000NRG23190220230515303
|
19/02/2023
|
JAHURA BEGUM
|
0405003WL057960
|
JAHURA BEGUM
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
28/02/2023
|
|
9301159332
|
|
MR JAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIPUR
|
AS-05-003-015-004/169
()
|
0405003000NRG23190220230515302
|
19/02/2023
|
JAHURA BEGUM
|
0405003WL057960
|
JAHURA BEGUM
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159331
|
|
MR JAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIPUR
|
AS-05-003-015-008/285
()
|
0405003000NRG23180220230515295
|
19/02/2023
|
ANUP DAS
|
0405003WL057956
|
ANUP DAS
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159400
|
|
ANUP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BHAWANIPUR
|
AS-05-003-017-002/540
()
|
0405003000NRG23180220230515077
|
19/02/2023
|
MD. NASER UDDIN
|
0405003WL057911
|
MD. NASER UDDIN
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
28/02/2023
|
|
9301159330
|
|
MR NASER UDDIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIPUR
|
AS-05-003-017-010/388
()
|
0405003000NRG23180220230515078
|
19/02/2023
|
LAKSHESWAR DAS
|
0405003WL057912
|
LAKSHESWAR DAS
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
28/02/2023
|
|
9301159417
|
|
MR LAKSHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
145
|
BHAWANIPUR
|
AS-05-005-003-004/80
()
|
0405005000NRG23190220230515418
|
19/02/2023
|
Dhananjay Deka
|
0405005WL058014
|
Dhananjay Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159418
|
|
MR DHANANJAY DEKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAWANIPUR
|
AS-05-005-003-007/27
()
|
0405005000NRG23190220230515408
|
19/02/2023
|
Devi Das
|
0405005WL058012
|
Devi Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159346
|
|
DEVI DAS
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHAWANIPUR
|
AS-05-005-003-007/43
()
|
0405005000NRG23190220230515414
|
19/02/2023
|
Tarun Kherkatary
|
0405005WL058013
|
Tarun Kherkatary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159343
|
|
TARUN KHERKATARY
|
UNION BANK OF INDIA(508500)
|
|
148
|
BHAWANIPUR
|
AS-05-005-003-010/19
()
|
0405005000NRG23190220230515405
|
19/02/2023
|
Nijora Haloi
|
0405005WL058011
|
Nijora Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159341
|
|
SRI NIJARA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BHAWANIPUR
|
AS-05-005-003-012/43-A
()
|
0405005000NRG23190220230515409
|
19/02/2023
|
KAMALA BHUYAN
|
0405005WL058012
|
KAMALA BHUYAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159345
|
|
KAMALA BHUYAN
|
UCO BANK(607066)
|
|
150
|
BHAWANIPUR
|
AS-05-005-003-012/55-B
()
|
0405005000NRG23190220230515432
|
19/02/2023
|
Pranab Bhuyan
|
0405005WL058016
|
Pranab Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159419
|
|
MR PRANAB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAWANIPUR
|
AS-05-005-003-012/75
()
|
0405005000NRG23190220230515411
|
19/02/2023
|
Mrs Madhabi Bhuyan
|
0405005WL058012
|
Mrs Madhabi Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159399
|
|
MADHAWI BHUYAN
|
UCO BANK(607066)
|
|
152
|
BHAWANIPUR
|
AS-05-005-003-013/40
()
|
0405005000NRG23190220230515428
|
19/02/2023
|
Rina Kalita
|
0405005WL058015
|
Rina Kalita
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159325
|
|
RINA KALITA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BHAWANIPUR
|
AS-05-005-003-013/53
()
|
0405005000NRG23190220230515433
|
19/02/2023
|
Satish Haloi
|
0405005WL058016
|
Satish Haloi
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159324
|
|
MR SATISH HALOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
154
|
BHAWANIPUR
|
AS-05-003-007-002/72
()
|
0405003000NRG23170220230514742
|
19/02/2023
|
CHUFIYA KHATUN
|
0405003WL057763
|
CHUFIYA KHATUN
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159403
|
|
CHUFIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
155
|
BHAWANIPUR
|
AS-05-003-014-002/1205
()
|
0405003000NRG23180220230515253
|
19/02/2023
|
PAMPI ROY
|
0405003WL057945
|
PAMPI ROY
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159344
|
|
PAMPI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BHAWANIPUR
|
AS-05-003-015-004/42-D
()
|
0405003000NRG23180220230515290
|
19/02/2023
|
SABINA EASMIN
|
0405003WL057952
|
SABINA EASMIN
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159416
|
|
MRS SABINA EASMIN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAWANIPUR
|
AS-05-003-017-002/1852
()
|
0405003000NRG23190220230515341
|
19/02/2023
|
RUPBANU NESSA
|
0405003WL057982
|
RUPBANU NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159342
|
|
MRS RUP BHANU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIPUR
|
AS-05-003-017-002/2057
()
|
0405003000NRG23190220230515335
|
19/02/2023
|
BATASHI SARKAR
|
0405003WL057980
|
BATASHI SARKAR
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159415
|
|
MRS BATASHI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAWANIPUR
|
AS-05-003-017-002/2057
()
|
0405003000NRG23190220230515334
|
19/02/2023
|
CHANDI SARKAR
|
0405003WL057980
|
CHANDI SARKAR
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159347
|
|
MR CHANDI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAWANIPUR
|
AS-05-003-017-002/562
()
|
0405003000NRG23190220230515336
|
19/02/2023
|
AMBIYA KHATUN
|
0405003WL057981
|
AMBIYA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159340
|
|
MRS AMBIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
161
|
BHAWANIPUR
|
AS-05-003-017-002/1140
()
|
0405003000NRG23180220230515079
|
19/02/2023
|
AINAL HOQUE
|
0405003WL057913
|
AINAL HOQUE
|
00415
|
SBIN0018557
|
458
|
458
|
Processed
|
28/02/2023
|
|
9301159413
|
|
MR AINAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAWANIPUR
|
AS-05-003-017-004/110
()
|
0405003000NRG23190220230515337
|
19/02/2023
|
SABITA BISWAS
|
0405003WL057981
|
SABITA BISWAS
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159348
|
|
SABITA MANDAL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BHAWANIPUR
|
AS-05-003-017-009/1873
()
|
0405003000NRG23180220230515080
|
19/02/2023
|
MAHIBUL KHANDAKAR
|
0405003WL057914
|
MAHIBUL KHANDAKAR
|
00415
|
SBIN0018557
|
458
|
458
|
Processed
|
28/02/2023
|
|
9301159389
|
|
MD MAHIBUL KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
164
|
BHAWANIPUR
|
AS-05-003-014-005/932
()
|
0405003000NRG23180220230515271
|
19/02/2023
|
Mr. CHAMPAK DAS
|
0405003WL057947
|
Mr. CHAMPAK DAS
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159388
|
|
CHAMPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
BHAWANIPUR
|
AS-05-005-003-004/22-A
()
|
0405005000NRG23190220230515425
|
19/02/2023
|
Draupadi Deka
|
0405005WL058015
|
Draupadi Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159289
|
|
DRAUPADI DEKA
|
UCO BANK(607066)
|
|
166
|
BHAWANIPUR
|
AS-05-005-003-004/49-B
()
|
0405005000NRG23190220230515406
|
19/02/2023
|
Gitanjali Boro
|
0405005WL058012
|
Gitanjali Boro
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159293
|
|
GITANJALI BARO
|
UCO BANK(607066)
|
|
167
|
BHAWANIPUR
|
AS-05-005-003-004/84
()
|
0405005000NRG23190220230515407
|
19/02/2023
|
Malati Kalita
|
0405005WL058012
|
Malati Kalita
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159294
|
|
MALATI KALITA
|
UCO BANK(607066)
|
|
168
|
BHAWANIPUR
|
AS-05-005-003-009/49
()
|
0405005000NRG23190220230515417
|
19/02/2023
|
Debojani Rajbongshi
|
0405005WL058013
|
Debojani Rajbongshi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159290
|
|
DEBAJANI RAJBONGSHI
|
UCO BANK(607066)
|
|
169
|
BHAWANIPUR
|
AS-05-005-003-009/61
()
|
0405005000NRG23190220230515395
|
19/02/2023
|
PROMOD LAHKAR
|
0405005WL058010
|
PROMOD LAHKAR
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159288
|
|
MR PRAMOD LAHKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAWANIPUR
|
AS-05-005-003-009/81
()
|
0405005000NRG23190220230515404
|
19/02/2023
|
Sarwaj Haloi
|
0405005WL058011
|
Sarwaj Haloi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159292
|
|
SARJU HALOI
|
UCO BANK(607066)
|
|
171
|
BHAWANIPUR
|
AS-05-005-003-012/75
()
|
0405005000NRG23190220230515410
|
19/02/2023
|
NIRANJAN BHUYAN
|
0405005WL058012
|
NIRANJAN BHUYAN
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159291
|
|
NIRANJAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
172
|
BHAWANIPUR
|
AS-05-005-003-008/22
()
|
0405005000NRG23190220230515422
|
19/02/2023
|
Rahul Deury
|
0405005WL058014
|
Rahul Deury
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159296
|
|
Mr. RAHUL DEURY
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BHAWANIPUR
|
AS-05-005-003-014/16-C
()
|
0405005000NRG23190220230515429
|
19/02/2023
|
Arpana Deka
|
0405005WL058015
|
Arpana Deka
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159295
|
|
ARPANA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
174
|
BHAWANIPUR
|
AS-05-003-014-002/1469
()
|
0405003000NRG23180220230515210
|
19/02/2023
|
CHAMPAK ROY
|
0405003WL057939
|
CHAMPAK ROY
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159391
|
|
MR CHAMPAK ROY
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAWANIPUR
|
AS-05-003-014-005/4087
()
|
0405003000NRG23180220230515269
|
19/02/2023
|
NAREN DAS
|
0405003WL057947
|
NAREN DAS
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159392
|
|
NAREN DAS
|
CANARA BANK(508532)
|
|
176
|
BHAWANIPUR
|
AS-05-003-014-005/846
()
|
0405003000NRG23180220230515227
|
19/02/2023
|
CHAJANI BASUMATARY
|
0405003WL057941
|
CHAJANI BASUMATARY
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159390
|
|
CHAJANI BASUMATARY
|
UCO BANK(607066)
|
|
177
|
BHAWANIPUR
|
AS-05-003-015-008/217-A
()
|
0405003000NRG23190220230515299
|
19/02/2023
|
DIPAK KALITA
|
0405003WL057958
|
DIPAK KALITA
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159393
|
|
DIPAK KALITA
|
UCO BANK(607066)
|
|
178
|
BHAWANIPUR
|
AS-05-003-017-002/467
()
|
0405003000NRG23190220230515343
|
19/02/2023
|
NITAI MANDAL
|
0405003WL057983
|
NITAI MANDAL
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159394
|
|
NITAI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
179
|
BHAWANIPUR
|
AS-05-003-007-001/205
()
|
0405003000NRG23170220230514725
|
19/02/2023
|
AMELA KHATUN
|
0405003WL057759
|
AMELA KHATUN
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159407
|
|
AMELA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHAWANIPUR
|
AS-05-003-007-002/66-A
()
|
0405003000NRG23170220230514737
|
19/02/2023
|
SHAHANUR ALI.
|
0405003WL057762
|
SHAHANUR ALI.
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159404
|
|
SHAHANUR ALI
|
UNION BANK OF INDIA(508500)
|
|
181
|
BHAWANIPUR
|
AS-05-003-007-003/444
()
|
0405003000NRG23170220230514743
|
19/02/2023
|
SABINA KHATUN
|
0405003WL057763
|
SABINA KHATUN
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159408
|
|
SABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
182
|
BHAWANIPUR
|
AS-05-003-014-002/1763
()
|
0405003000NRG23180220230515239
|
19/02/2023
|
MAHODAR TLUKDAR
|
0405003WL057943
|
MAHODAR TLUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159405
|
|
MAHODAR TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHAWANIPUR
|
AS-05-003-014-007/68
()
|
0405003000NRG23180220230515280
|
19/02/2023
|
CHAKRAPANI TALUKDAR
|
0405003WL057948
|
CHAKRAPANI TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159406
|
|
CHAKRAPANI TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHAWANIPUR
|
AS-05-003-015-004/82-C
()
|
0405003000NRG23180220230515291
|
19/02/2023
|
LAILI KHATUN
|
0405003WL057952
|
LAILI KHATUN
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
28/02/2023
|
|
9301159409
|
|
LAILI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
185
|
BHAWANIPUR
|
AS-05-003-002-003/85
()
|
0405003000NRG23180220230515136
|
19/02/2023
|
KAMAL CHOUDHURY
|
0405003WL057929
|
KAMAL CHOUDHURY
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159353
|
|
KAMAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
186
|
BHAWANIPUR
|
AS-05-003-015-004/42-D
()
|
0405003000NRG23180220230515289
|
19/02/2023
|
IMRAN ALI
|
0405003WL057952
|
IMRAN ALI
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159354
|
|
IMRAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
187
|
BHAWANIPUR
|
AS-05-005-003-004/86-A
()
|
0405005000NRG23190220230515399
|
19/02/2023
|
Kiran Kalita
|
0405005WL058011
|
Kiran Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159355
|
|
RAMEN KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
188
|
BHAWANIPUR
|
AS-05-005-003-006/30
()
|
0405005000NRG23190220230515419
|
19/02/2023
|
Kiran Bala Boro
|
0405005WL058014
|
Kiran Bala Boro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159365
|
|
KIRAN BALA BARO
|
UNION BANK OF INDIA(508500)
|
|
189
|
BHAWANIPUR
|
AS-05-005-003-006/45
()
|
0405005000NRG23190220230515393
|
19/02/2023
|
Milan Das
|
0405005WL058010
|
Milan Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159360
|
|
MILAN DAS
|
UNION BANK OF INDIA(508500)
|
|
190
|
BHAWANIPUR
|
AS-05-005-003-006/51
()
|
0405005000NRG23190220230515394
|
19/02/2023
|
SUKDEV DAS
|
0405005WL058010
|
SUKDEV DAS
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159363
|
|
SUKDEV DAS S O MR SAMBHU DAS
|
UNION BANK OF INDIA(508500)
|
|
191
|
BHAWANIPUR
|
AS-05-005-003-007/24
()
|
0405005000NRG23190220230515400
|
19/02/2023
|
Kamala Bala Das
|
0405005WL058011
|
Kamala Bala Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159361
|
|
KAMALA DAS
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHAWANIPUR
|
AS-05-005-003-007/31-A
()
|
0405005000NRG23190220230515402
|
19/02/2023
|
Mamata rajbangshi
|
0405005WL058011
|
Mamata rajbangshi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159359
|
|
MAMATA RAJBANGSHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BHAWANIPUR
|
AS-05-005-003-007/39
()
|
0405005000NRG23190220230515421
|
19/02/2023
|
PRASAD
|
0405005WL058014
|
PRASAD
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159362
|
|
PRASAD DAS
|
UNION BANK OF INDIA(508500)
|
|
194
|
BHAWANIPUR
|
AS-05-005-003-007/53-C
()
|
0405005000NRG23190220230515415
|
19/02/2023
|
Lakhmi Kherkatry
|
0405005WL058013
|
Lakhmi Kherkatry
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159367
|
|
LOSHMI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
BHAWANIPUR
|
AS-05-005-003-007/56
()
|
0405005000NRG23190220230515403
|
19/02/2023
|
Simangshree Baro
|
0405005WL058011
|
Simangshree Baro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159366
|
|
SIMANGSHREE BARO
|
UNION BANK OF INDIA(508500)
|
|
196
|
BHAWANIPUR
|
AS-05-005-003-010/117-C
()
|
0405005000NRG23190220230515431
|
19/02/2023
|
KANIKA BORO
|
0405005WL058016
|
KANIKA BORO
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159356
|
|
KANIKA BORO
|
UNION BANK OF INDIA(508500)
|
|
197
|
BHAWANIPUR
|
AS-05-005-003-010/12
()
|
0405005000NRG23190220230515424
|
19/02/2023
|
Monika Roy
|
0405005WL058014
|
Monika Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159358
|
|
MANIKA ROY
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHAWANIPUR
|
AS-05-005-003-010/12
()
|
0405005000NRG23190220230515423
|
19/02/2023
|
Sanjit Roy
|
0405005WL058014
|
Sanjit Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159368
|
|
SANJIT ROY
|
UNION BANK OF INDIA(508500)
|
|
199
|
BHAWANIPUR
|
AS-05-005-003-012/83
()
|
0405005000NRG23190220230515397
|
19/02/2023
|
Debi Bala Das
|
0405005WL058010
|
Debi Bala Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
01/03/2023
|
|
9301159357
|
|
DEBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHAWANIPUR
|
AS-05-005-003-013/45
()
|
0405005000NRG23190220230515398
|
19/02/2023
|
MR MATHUR RAJBANGSI
|
0405005WL058010
|
MR MATHUR RAJBANGSI
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159364
|
|
MR MATHUR RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
201
|
BHAWANIPUR
|
AS-05-003-002-002/118
()
|
0405003000NRG23180220230515128
|
19/02/2023
|
ALTAB ALI
|
0405003WL057928
|
ALTAB ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159443
|
|
MD ALTAB ALI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BHAWANIPUR
|
AS-05-003-002-002/118
()
|
0405003000NRG23180220230515129
|
19/02/2023
|
MIRA BEGUM
|
0405003WL057928
|
MIRA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159451
|
|
MIRA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
203
|
BHAWANIPUR
|
AS-05-003-002-002/192-A
()
|
0405003000NRG23180220230515121
|
19/02/2023
|
RANI PRIYA GAYARI
|
0405003WL057927
|
RANI PRIYA GAYARI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159245
|
|
RANI GAYARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
BHAWANIPUR
|
AS-05-003-002-002/34-B
()
|
0405003000NRG23180220230515130
|
19/02/2023
|
MANNAF ALI
|
0405003WL057928
|
MANNAF ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159370
|
|
MANNAF ALI
|
UNION BANK OF INDIA(508500)
|
|
205
|
BHAWANIPUR
|
AS-05-003-002-002/45
()
|
0405003000NRG23180220230515131
|
19/02/2023
|
KHALIL ALI
|
0405003WL057928
|
KHALIL ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159437
|
|
KHALIL ALI
|
UNION BANK OF INDIA(508500)
|
|
206
|
BHAWANIPUR
|
AS-05-003-002-002/53
()
|
0405003000NRG23180220230515155
|
19/02/2023
|
MISS SHAHARBHANU
|
0405003WL057931
|
MISS SHAHARBHANU
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159242
|
|
SHAHARBHANU
|
UNION BANK OF INDIA(508500)
|
|
207
|
BHAWANIPUR
|
AS-05-003-002-002/66-A
()
|
0405003000NRG23180220230515116
|
19/02/2023
|
ALIMOON NESSA
|
0405003WL057926
|
ALIMOON NESSA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159371
|
|
ALIMAN NESSA H/O JAHIRUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
BHAWANIPUR
|
AS-05-003-002-004/137
()
|
0405003000NRG23180220230515117
|
19/02/2023
|
MRIDUL PATGIRI
|
0405003WL057926
|
MRIDUL PATGIRI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159254
|
|
MRIDUL PATGIRI
|
UNION BANK OF INDIA(508500)
|
|
209
|
BHAWANIPUR
|
AS-05-003-002-004/15-A
()
|
0405003000NRG23180220230515138
|
19/02/2023
|
SAHARA KHATUN
|
0405003WL057929
|
SAHARA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159248
|
|
SAHERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
210
|
BHAWANIPUR
|
AS-05-003-002-004/20-A
()
|
0405003000NRG23180220230515118
|
19/02/2023
|
JAMILA KHATUN
|
0405003WL057926
|
JAMILA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159429
|
|
JAMILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
211
|
BHAWANIPUR
|
AS-05-003-002-004/23-A
()
|
0405003000NRG23180220230515123
|
19/02/2023
|
IMAN ALI
|
0405003WL057927
|
IMAN ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159444
|
|
MD IMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
212
|
BHAWANIPUR
|
AS-05-003-002-004/23-A
()
|
0405003000NRG23180220230515124
|
19/02/2023
|
TAHIRAN NESSA
|
0405003WL057927
|
TAHIRAN NESSA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159430
|
|
TAHIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BHAWANIPUR
|
AS-05-003-002-004/3
()
|
0405003000NRG23180220230515133
|
19/02/2023
|
kHADIJA KHATUN
|
0405003WL057928
|
kHADIJA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159431
|
|
KHADIJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
214
|
BHAWANIPUR
|
AS-05-003-002-004/3
()
|
0405003000NRG23180220230515132
|
19/02/2023
|
LAL BHANU KHATUN
|
0405003WL057928
|
LAL BHANU KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159250
|
|
LALBHANU KHATUN
|
UNION BANK OF INDIA(508500)
|
|
215
|
BHAWANIPUR
|
AS-05-003-002-004/4
()
|
0405003000NRG23180220230515125
|
19/02/2023
|
HANUFA BEGUB
|
0405003WL057927
|
HANUFA BEGUB
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159452
|
|
HUNUFA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
BHAWANIPUR
|
AS-05-003-002-004/5-A
()
|
0405003000NRG23180220230515134
|
19/02/2023
|
SAJINA BEGUM
|
0405003WL057928
|
SAJINA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159453
|
|
SAJINA BEGUM
|
CANARA BANK(508532)
|
|
217
|
BHAWANIPUR
|
AS-05-003-002-004/57
()
|
0405003000NRG23180220230515135
|
19/02/2023
|
SURAJ TALUKDAR
|
0405003WL057928
|
SURAJ TALUKDAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159435
|
|
SURAJ TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
BHAWANIPUR
|
AS-05-003-002-005/108-C
()
|
0405003000NRG23180220230515163
|
19/02/2023
|
FAZAL HAQUE
|
0405003WL057932
|
FAZAL HAQUE
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159434
|
|
FAZAL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
219
|
BHAWANIPUR
|
AS-05-003-002-005/108-C
()
|
0405003000NRG23180220230515164
|
19/02/2023
|
RAHIMA KHATUN
|
0405003WL057932
|
RAHIMA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159428
|
|
RAHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
220
|
BHAWANIPUR
|
AS-05-003-002-005/11
()
|
0405003000NRG23180220230515144
|
19/02/2023
|
NAKUL CHANDRA MANDAL
|
0405003WL057930
|
NAKUL CHANDRA MANDAL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159260
|
|
NAKUL CHANDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHAWANIPUR
|
AS-05-003-002-005/15-A
()
|
0405003000NRG23180220230515157
|
19/02/2023
|
AYTAN NESSA
|
0405003WL057931
|
AYTAN NESSA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159253
|
|
AITAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BHAWANIPUR
|
AS-05-003-002-005/15-A
()
|
0405003000NRG23180220230515156
|
19/02/2023
|
GAJI UDDIN
|
0405003WL057931
|
GAJI UDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159246
|
|
MR GAJI UDDIN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHAWANIPUR
|
AS-05-003-002-005/15-B
()
|
0405003000NRG23180220230515146
|
19/02/2023
|
MD. KALU UDDIN
|
0405003WL057930
|
MD. KALU UDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159257
|
|
KALUUDDIN ALI
|
UNION BANK OF INDIA(508500)
|
|
224
|
BHAWANIPUR
|
AS-05-003-002-005/15-B
()
|
0405003000NRG23180220230515145
|
19/02/2023
|
SANIARA KHATUN
|
0405003WL057930
|
SANIARA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159252
|
|
SANIWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
225
|
BHAWANIPUR
|
AS-05-003-002-005/16-A
()
|
0405003000NRG23180220230515119
|
19/02/2023
|
ARJUN CHANDRA MANDAL
|
0405003WL057926
|
ARJUN CHANDRA MANDAL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159455
|
|
ARJUN CHANDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
BHAWANIPUR
|
AS-05-003-002-005/23-B
()
|
0405003000NRG23180220230515139
|
19/02/2023
|
Gulak Sarka
|
0405003WL057929
|
Gulak Sarka
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159438
|
|
GOLAK SARKAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
BHAWANIPUR
|
AS-05-003-002-005/24-D
()
|
0405003000NRG23180220230515173
|
19/02/2023
|
DIGEMBAR MANDAL
|
0405003WL057933
|
DIGEMBAR MANDAL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159255
|
|
DIGEMBAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
BHAWANIPUR
|
AS-05-003-002-005/24-D
()
|
0405003000NRG23180220230515174
|
19/02/2023
|
SUYAGI MANDAL
|
0405003WL057933
|
SUYAGI MANDAL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159256
|
|
SUYAGI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BHAWANIPUR
|
AS-05-003-002-005/26
()
|
0405003000NRG23180220230515167
|
19/02/2023
|
BEULA RAY
|
0405003WL057932
|
BEULA RAY
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159261
|
|
BEULA ROY
|
UNION BANK OF INDIA(508500)
|
|
230
|
BHAWANIPUR
|
AS-05-003-002-005/26
()
|
0405003000NRG23180220230515166
|
19/02/2023
|
UDHAB CH. ROY
|
0405003WL057932
|
UDHAB CH. ROY
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159450
|
|
UDHAB CH RAY
|
UNION BANK OF INDIA(508500)
|
|
231
|
BHAWANIPUR
|
AS-05-003-002-005/26-B
()
|
0405003000NRG23180220230515140
|
19/02/2023
|
UTTAN ROY
|
0405003WL057929
|
UTTAN ROY
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159249
|
|
UTTAM CHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
232
|
BHAWANIPUR
|
AS-05-003-002-005/27
()
|
0405003000NRG23180220230515168
|
19/02/2023
|
TAPASHA MANDAL
|
0405003WL057932
|
TAPASHA MANDAL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159372
|
|
TAPASHYA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
BHAWANIPUR
|
AS-05-003-002-005/37
()
|
0405003000NRG23180220230515148
|
19/02/2023
|
KHARGE MANDAL
|
0405003WL057930
|
KHARGE MANDAL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159239
|
|
KHARGESWAR MANDALS/O-RUPCHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
BHAWANIPUR
|
AS-05-003-002-005/37
()
|
0405003000NRG23180220230515147
|
19/02/2023
|
MEGHI BALA MANDAL
|
0405003WL057930
|
MEGHI BALA MANDAL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159449
|
|
MEGI BALA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
BHAWANIPUR
|
AS-05-003-002-005/40
()
|
0405003000NRG23180220230515175
|
19/02/2023
|
RATAN MANDA
|
0405003WL057933
|
RATAN MANDA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159237
|
|
RATAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
BHAWANIPUR
|
AS-05-003-002-005/49-A
()
|
0405003000NRG23180220230515149
|
19/02/2023
|
MALEKA BEGUM
|
0405003WL057930
|
MALEKA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159427
|
|
MALEKA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
237
|
BHAWANIPUR
|
AS-05-003-002-005/49-A
()
|
0405003000NRG23180220230515150
|
19/02/2023
|
RUPASHI KHATUN
|
0405003WL057930
|
RUPASHI KHATUN
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301159244
|
|
RUPASHI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
238
|
BHAWANIPUR
|
AS-05-003-002-005/51-C
()
|
0405003000NRG23180220230515176
|
19/02/2023
|
ANOWARA BEGUM
|
0405003WL057933
|
ANOWARA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159247
|
|
ANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
239
|
BHAWANIPUR
|
AS-05-003-002-005/52
()
|
0405003000NRG23180220230515158
|
19/02/2023
|
JAMILA KHATUN
|
0405003WL057931
|
JAMILA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159243
|
|
JAMILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
240
|
BHAWANIPUR
|
AS-05-003-002-005/52
()
|
0405003000NRG23180220230515159
|
19/02/2023
|
KUMAR ALI
|
0405003WL057931
|
KUMAR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159259
|
|
KUMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
241
|
BHAWANIPUR
|
AS-05-003-002-005/53-A
()
|
0405003000NRG23180220230515160
|
19/02/2023
|
SHARIYAT JAMAL
|
0405003WL057931
|
SHARIYAT JAMAL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159454
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
BHAWANIPUR
|
AS-05-003-002-005/57
()
|
0405003000NRG23180220230515161
|
19/02/2023
|
apisan nessa
|
0405003WL057931
|
apisan nessa
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159241
|
|
APICHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
243
|
BHAWANIPUR
|
AS-05-003-002-005/57-A
()
|
0405003000NRG23180220230515152
|
19/02/2023
|
ABIRAN NESA
|
0405003WL057930
|
ABIRAN NESA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159446
|
|
ABIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
244
|
BHAWANIPUR
|
AS-05-003-002-005/57-A
()
|
0405003000NRG23180220230515151
|
19/02/2023
|
KAPIL UDDIN
|
0405003WL057930
|
KAPIL UDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159445
|
|
KAPILUDDIN
|
UNION BANK OF INDIA(508500)
|
|
245
|
BHAWANIPUR
|
AS-05-003-002-005/59-A
()
|
0405003000NRG23180220230515141
|
19/02/2023
|
HABEL ALI
|
0405003WL057929
|
HABEL ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159447
|
|
MD HABEL ALI
|
UNION BANK OF INDIA(508500)
|
|
246
|
BHAWANIPUR
|
AS-05-003-002-005/59-A
()
|
0405003000NRG23180220230515142
|
19/02/2023
|
JAMIRAN KHATUN
|
0405003WL057929
|
JAMIRAN KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159251
|
|
JAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
247
|
BHAWANIPUR
|
AS-05-003-002-005/66-A
()
|
0405003000NRG23180220230515162
|
19/02/2023
|
FULBAR ALI
|
0405003WL057931
|
FULBAR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159448
|
|
MD FULBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
248
|
BHAWANIPUR
|
AS-05-003-002-005/7
()
|
0405003000NRG23180220230515143
|
19/02/2023
|
JYOUTISH SARKAR
|
0405003WL057929
|
JYOUTISH SARKAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159433
|
|
JYOTISH SARKAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
BHAWANIPUR
|
AS-05-003-002-005/83-A
()
|
0405003000NRG23180220230515154
|
19/02/2023
|
ANIL RAY
|
0405003WL057930
|
ANIL RAY
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159369
|
|
ANIL CH ROY
|
UNION BANK OF INDIA(508500)
|
|
250
|
BHAWANIPUR
|
AS-05-003-002-005/83-A
()
|
0405003000NRG23180220230515153
|
19/02/2023
|
MAYARANI ROY
|
0405003WL057930
|
MAYARANI ROY
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159373
|
|
MAYA RANI ROY
|
UNION BANK OF INDIA(508500)
|
|
251
|
BHAWANIPUR
|
AS-05-003-002-005/88
()
|
0405003000NRG23180220230515170
|
19/02/2023
|
ASHIT RAY
|
0405003WL057932
|
ASHIT RAY
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159439
|
|
ACHIT CHANDRA ROY
|
UNION BANK OF INDIA(508500)
|
|
252
|
BHAWANIPUR
|
AS-05-003-002-005/88
()
|
0405003000NRG23180220230515169
|
19/02/2023
|
manomati roy
|
0405003WL057932
|
manomati roy
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159374
|
|
MONOMOTI RAY
|
UNION BANK OF INDIA(508500)
|
|
253
|
BHAWANIPUR
|
AS-05-003-002-005/94-A
()
|
0405003000NRG23180220230515172
|
19/02/2023
|
BISHAKA SARKAR
|
0405003WL057932
|
BISHAKA SARKAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159442
|
|
BISHAKA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
BHAWANIPUR
|
AS-05-003-002-005/94-A
()
|
0405003000NRG23180220230515171
|
19/02/2023
|
UDHAB SARAKAR
|
0405003WL057932
|
UDHAB SARAKAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159440
|
|
UDDHAB CHANDRA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
BHAWANIPUR
|
AS-05-003-002-005/99
()
|
0405003000NRG23180220230515127
|
19/02/2023
|
maina mandal
|
0405003WL057927
|
maina mandal
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159236
|
|
MAINA BALA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
256
|
BHAWANIPUR
|
AS-05-003-002-006/214
()
|
0405003000NRG23180220230515120
|
19/02/2023
|
RANJIT PAUL
|
0405003WL057926
|
RANJIT PAUL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159436
|
|
RANJIT PAUL
|
UNION BANK OF INDIA(508500)
|
|
257
|
BHAWANIPUR
|
AS-05-003-007-001/30
()
|
0405003000NRG23170220230514735
|
19/02/2023
|
CHAINA KHATUN
|
0405003WL057762
|
CHAINA KHATUN
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159238
|
|
CHAINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
258
|
BHAWANIPUR
|
AS-05-003-007-002/2
()
|
0405003000NRG23170220230514726
|
19/02/2023
|
AJGAR ALI
|
0405003WL057759
|
AJGAR ALI
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159258
|
|
AZGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
259
|
BHAWANIPUR
|
AS-05-003-007-003/662-A
()
|
0405003000NRG23170220230514744
|
19/02/2023
|
MAMATAZ BEGUM
|
0405003WL057763
|
MAMATAZ BEGUM
|
00468
|
UBIN0548511
|
687
|
687
|
Processed
|
28/02/2023
|
|
9301159441
|
|
MOMTAZ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
260
|
BHAWANIPUR
|
AS-05-003-007-004/253
()
|
0405003000NRG23170220230514745
|
19/02/2023
|
NURUL ISLAM
|
0405003WL057763
|
NURUL ISLAM
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159432
|
|
NURUL ISLAM ALI
|
UNION BANK OF INDIA(508500)
|
|
261
|
BHAWANIPUR
|
AS-05-003-007-005/41
()
|
0405003000NRG23170220230514746
|
19/02/2023
|
SOFIYA KHATUN
|
0405003WL057763
|
SOFIYA KHATUN
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159240
|
|
SUFIYA KHATUN,W/O-AMZAD ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
262
|
BHAWANIPUR
|
AS-05-003-007-001/188-B
()
|
0405003000NRG23170220230514734
|
19/02/2023
|
LAL BHANU
|
0405003WL057762
|
LAL BHANU
|
00662
|
BDBL0001309
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159457
|
|
MRS LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
263
|
BHAWANIPUR
|
AS-05-003-007-003/189
()
|
0405003000NRG23170220230514740
|
19/02/2023
|
RINA MANDAL
|
0405003WL057762
|
RINA MANDAL
|
00662
|
BDBL0001313
|
916
|
916
|
Processed
|
28/02/2023
|
|
9301159456
|
|
RINA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
264
|
BHAWANIPUR
|
AS-05-003-014-008/19-A
()
|
0405003000NRG23180220230515194
|
19/02/2023
|
DIMBESHWAR RAY
|
0405003WL057936
|
DIMBESHWAR RAY
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301159458
|
|
DIMBESHWAR ROY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332279
|
332279
|
|
|
|
|
|
|
|