|
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-05-003-012-001/49
()
|
0405003000NRG23220220230517334
|
23/02/2023
|
MALTI DAS
|
0405003WL058422
|
MALTI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250810
|
|
MALATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BHAWANIPUR
|
AS-05-003-012-002/223
()
|
0405003000NRG23220220230517319
|
23/02/2023
|
suloka neogi
|
0405003WL058420
|
suloka neogi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250791
|
|
SULOKA NEOAGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BHAWANIPUR
|
AS-05-003-016-003/87
()
|
0405003000NRG23220220230517228
|
23/02/2023
|
BAKULI KALITA
|
0405003WL058403
|
BAKULI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250804
|
|
BAKULI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BHAWANIPUR
|
AS-05-003-016-004/215
()
|
0405003000NRG23220220230517230
|
23/02/2023
|
NIRMAL PATHAK
|
0405003WL058403
|
NIRMAL PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250793
|
|
NIRMAL PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BHAWANIPUR
|
AS-05-003-016-004/7
()
|
0405003000NRG23220220230517237
|
23/02/2023
|
ANIMESH BAYAN
|
0405003WL058404
|
ANIMESH BAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250803
|
|
ANIMESH BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BHAWANIPUR
|
AS-05-003-016-004/7
()
|
0405003000NRG23220220230517238
|
23/02/2023
|
JUNU BAYAN
|
0405003WL058404
|
JUNU BAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250800
|
|
JUNU BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BHAWANIPUR
|
AS-05-003-016-005/115-C
()
|
0405003000NRG23220220230517220
|
23/02/2023
|
RITA GAYARI
|
0405003WL058402
|
RITA GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250809
|
|
RITA BALA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BHAWANIPUR
|
AS-05-003-016-005/137
()
|
0405003000NRG23220220230517209
|
23/02/2023
|
Labanya Baishya
|
0405003WL058400
|
Labanya Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250801
|
|
LABANYA BAISHYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAWANIPUR
|
AS-05-003-016-005/74-B
()
|
0405003000NRG23220220230517275
|
23/02/2023
|
DURGA SWARGIYARI
|
0405003WL058410
|
DURGA SWARGIYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250787
|
|
DURGA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BHAWANIPUR
|
AS-05-003-016-005/92
()
|
0405003000NRG23220220230517210
|
23/02/2023
|
RUPALI PATHAK
|
0405003WL058400
|
RUPALI PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250808
|
|
RUPALI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BHAWANIPUR
|
AS-05-003-016-005/95-A
()
|
0405003000NRG23220220230517211
|
23/02/2023
|
NALINI GAYARI.
|
0405003WL058400
|
NALINI GAYARI.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250792
|
|
NALINI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BHAWANIPUR
|
AS-05-003-016-006/121
()
|
0405003000NRG23220220230517277
|
23/02/2023
|
KALORAM BARMAN
|
0405003WL058410
|
KALORAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250807
|
|
KALORAM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BHAWANIPUR
|
AS-05-003-016-006/87
()
|
0405003000NRG23220220230517233
|
23/02/2023
|
RENUKA DEVI
|
0405003WL058403
|
RENUKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250802
|
|
RENUKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BHAWANIPUR
|
AS-05-003-016-009/12-B
()
|
0405003000NRG23220220230517262
|
23/02/2023
|
MALATI BASUMATARY .
|
0405003WL058408
|
MALATI BASUMATARY .
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250794
|
|
MRS MALATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWANIPUR
|
AS-05-003-016-009/161-B
()
|
0405003000NRG23220220230517272
|
23/02/2023
|
Sanjib Harizan
|
0405003WL058409
|
Sanjib Harizan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250798
|
|
SANJIB HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BHAWANIPUR
|
AS-05-003-016-009/169-B
()
|
0405003000NRG23220220230517264
|
23/02/2023
|
RINA BARMAN
|
0405003WL058408
|
RINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250790
|
|
Mrs. Rina Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAWANIPUR
|
AS-05-003-016-009/171
()
|
0405003000NRG23220220230517258
|
23/02/2023
|
DULUMANI BARMAN
|
0405003WL058407
|
DULUMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250789
|
|
Mrs. Dulumani Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAWANIPUR
|
AS-05-003-016-009/171-A
()
|
0405003000NRG23220220230517274
|
23/02/2023
|
KANCHAN BARMAN
|
0405003WL058409
|
KANCHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250799
|
|
Mrs. Kanchan Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAWANIPUR
|
AS-05-003-016-009/173-A
()
|
0405003000NRG23220220230517227
|
23/02/2023
|
JUNALI SARMA
|
0405003WL058402
|
JUNALI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250795
|
|
Mrs. Jonali Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAWANIPUR
|
AS-05-003-016-009/53-A
()
|
0405003000NRG23220220230517266
|
23/02/2023
|
BIMALA BARMAN
|
0405003WL058408
|
BIMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250796
|
|
BIMALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BHAWANIPUR
|
AS-05-003-016-009/72-B
()
|
0405003000NRG23220220230517251
|
23/02/2023
|
DIPAMANI BARMAN
|
0405003WL058406
|
DIPAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250797
|
|
DIKSHIT BARMAN
|
UCO BANK(607066)
|
|
22
|
BHAWANIPUR
|
AS-05-003-016-009/99
()
|
0405003000NRG23220220230517278
|
23/02/2023
|
TUTUMANI DEKA
|
0405003WL058410
|
TUTUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250806
|
|
TUTU MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BHAWANIPUR
|
AS-05-003-017-010/1960
()
|
0405003017NRG23230220230517732
|
23/02/2023
|
PARESH CHOUDHURY
|
0405003017WL058548
|
PARESH CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250785
|
|
UPAM CHOUDHURY
|
UCO BANK(607066)
|
|
24
|
BHAWANIPUR
|
AS-05-003-017-010/2198-A
()
|
0405003017NRG23230220230517733
|
23/02/2023
|
NAYBYA TALUKDAR
|
0405003017WL058548
|
NAYBYA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250786
|
|
NAYBYA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BHAWANIPUR
|
AS-05-003-017-010/572
()
|
0405003017NRG23230220230517720
|
23/02/2023
|
MATIN DAS
|
0405003017WL058545
|
MATIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250784
|
|
MATIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BHAWANIPUR
|
AS-05-003-017-010/573
()
|
0405003017NRG23230220230517721
|
23/02/2023
|
SARALA DAS
|
0405003017WL058545
|
SARALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250781
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BHAWANIPUR
|
AS-05-003-017-010/635
()
|
0405003017NRG23230220230517734
|
23/02/2023
|
BANALATA DAS
|
0405003017WL058548
|
BANALATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250782
|
|
BANALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BHAWANIPUR
|
AS-05-003-017-010/702
()
|
0405003017NRG23230220230517735
|
23/02/2023
|
DHANJIT DAS
|
0405003017WL058548
|
DHANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250780
|
|
DHANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BHAWANIPUR
|
AS-05-003-017-010/987
()
|
0405003017NRG23230220230517723
|
23/02/2023
|
GOLAPI PATGIRI
|
0405003017WL058545
|
GOLAPI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250783
|
|
GOLAPI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BHAWANIPUR
|
AS-05-003-017-010/998
()
|
0405003017NRG23230220230517736
|
23/02/2023
|
BIRAHU DAS
|
0405003017WL058548
|
BIRAHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250811
|
|
BIRAHU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-016-009/166
()
|
0405003000NRG23220220230517273
|
23/02/2023
|
KHANINDRA BARMAN
|
0405003WL058409
|
KHANINDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250805
|
|
KHANINDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BHAWANIPUR
|
AS-05-003-016-009/98
()
|
0405003000NRG23220220230517242
|
23/02/2023
|
KRISHNA KT. KALITA
|
0405003WL058404
|
KRISHNA KT. KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250788
|
|
KRISHNA KT.KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-003-017-010/60-A
()
|
0405003017NRG23230220230517745
|
23/02/2023
|
BHARATI DAS
|
0405003017WL058553
|
BHARATI DAS
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250812
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-003-012-003/127-A
()
|
0405003000NRG23220220230517294
|
23/02/2023
|
ajufa begum
|
0405003WL058416
|
ajufa begum
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250841
|
|
AJUPA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-016-005/42-B
()
|
0405003000NRG23220220230517232
|
23/02/2023
|
ANIL DAS
|
0405003WL058403
|
ANIL DAS
|
00078
|
CNRB0004254
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250909
|
|
Mr. ANIL DAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-003-017-010/704
()
|
0405003017NRG23230220230517744
|
23/02/2023
|
BIJAY DAS
|
0405003017WL058552
|
BIJAY DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250840
|
|
BIJAY DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-016-009/158-C
()
|
0405003000NRG23220220230517246
|
23/02/2023
|
RAMBALI HARIJAN
|
0405003WL058406
|
RAMBALI HARIJAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250775
|
|
Mr. RAMBALI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAWANIPUR
|
AS-05-003-016-009/35-A
()
|
0405003000NRG23220220230517248
|
23/02/2023
|
ELA KALITA
|
0405003WL058406
|
ELA KALITA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250778
|
|
MRS ELAKALITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
BHAWANIPUR
|
AS-05-003-017-010/606
()
|
0405003017NRG23230220230517746
|
23/02/2023
|
AJAY KALITA
|
0405003017WL058553
|
AJAY KALITA
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250776
|
|
AJAY KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BHAWANIPUR
|
AS-05-005-009-007/126
()
|
0405005000NRG23230220230517650
|
23/02/2023
|
Bina Kalita
|
0405005WL058507
|
Bina Kalita
|
00152
|
HDFC0002824
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250777
|
|
BINA KALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-003-012-001/168-A
()
|
0405003000NRG23220220230517314
|
23/02/2023
|
SRI PREMANDA DAS
|
0405003WL058419
|
SRI PREMANDA DAS
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250864
|
|
PREMANANDA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAWANIPUR
|
AS-05-003-012-001/323-B
()
|
0405003000NRG23220220230517300
|
23/02/2023
|
MANORANJAN DAS.
|
0405003WL058417
|
MANORANJAN DAS.
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250869
|
|
MANORANJAN DAS S/O MANTU DAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHAWANIPUR
|
AS-05-003-012-001/356-D
()
|
0405003000NRG23220220230517303
|
23/02/2023
|
MALATI DAS.
|
0405003WL058417
|
MALATI DAS.
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250868
|
|
MALATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAWANIPUR
|
AS-05-003-012-001/454-B
()
|
0405003000NRG23220220230517304
|
23/02/2023
|
CHARANJIT PAUL.
|
0405003WL058417
|
CHARANJIT PAUL.
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250865
|
|
CHIRANJIT PAUL
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHAWANIPUR
|
AS-05-005-009-001/2-D
()
|
0405005000NRG23230220230517630
|
23/02/2023
|
MRS BABITA ROY
|
0405005WL058501
|
MRS BABITA ROY
|
00177
|
IOBA0003426
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250866
|
|
BABITA ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAWANIPUR
|
AS-05-005-009-009/115-A
()
|
0405005000NRG23230220230517617
|
23/02/2023
|
MR KARAN BODOSA BARO
|
0405005WL058496
|
MR KARAN BODOSA BARO
|
00177
|
IOBA0003426
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250871
|
|
Karan Bodosa Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHAWANIPUR
|
AS-05-005-009-009/115-A
()
|
0405005000NRG23230220230517618
|
23/02/2023
|
MR KARAN BODOSA BARO
|
0405005WL058496
|
MR KARAN BODOSA BARO
|
00177
|
IOBA0003426
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250872
|
|
Karan Bodosa Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHAWANIPUR
|
AS-05-005-009-009/97-A
()
|
0405005000NRG23230220230517624
|
23/02/2023
|
MR RABIRAM BORO
|
0405005WL058499
|
MR RABIRAM BORO
|
00177
|
IOBA0003426
|
687
|
687
|
Processed
|
27/06/2023
|
|
2798250870
|
|
RABIRAM BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAWANIPUR
|
AS-05-005-009-009/97-A
()
|
0405005000NRG23230220230517626
|
23/02/2023
|
MR RABIRAM BORO
|
0405005WL058499
|
MR RABIRAM BORO
|
00177
|
IOBA0003426
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250867
|
|
RABIRAM BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
50
|
BHAWANIPUR
|
AS-05-003-007-001/136
()
|
0405003000NRG23210220230516512
|
23/02/2023
|
SULTAN ALI
|
0405003WL058269
|
SULTAN ALI
|
00354
|
PUNB0201520
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250815
|
|
SULTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAWANIPUR
|
AS-05-003-007-004/238-B
()
|
0405003000NRG23210220230516516
|
23/02/2023
|
IJJAT ALI
|
0405003WL058271
|
IJJAT ALI
|
00354
|
PUNB0201520
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250817
|
|
IJJAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAWANIPUR
|
AS-05-003-007-004/238-B
()
|
0405003000NRG23210220230516518
|
23/02/2023
|
IJJAT ALI
|
0405003WL058271
|
IJJAT ALI
|
00354
|
PUNB0201520
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250818
|
|
IJJAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWANIPUR
|
AS-05-003-007-004/238-B
()
|
0405003000NRG23210220230516517
|
23/02/2023
|
NURNEHAR KHATUN
|
0405003WL058271
|
NURNEHAR KHATUN
|
00354
|
PUNB0201520
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250813
|
|
NURANEHAR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWANIPUR
|
AS-05-003-007-004/238-B
()
|
0405003000NRG23210220230516519
|
23/02/2023
|
NURNEHAR KHATUN
|
0405003WL058271
|
NURNEHAR KHATUN
|
00354
|
PUNB0201520
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250816
|
|
NURANEHAR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
55
|
BHAWANIPUR
|
AS-05-003-002-002/47-A
()
|
0405003000NRG23210220230516525
|
23/02/2023
|
abdul matleb
|
0405003WL058274
|
abdul matleb
|
00354
|
PUNB0310900
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250830
|
|
MR ABDUL MATLEB
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWANIPUR
|
AS-05-003-012-002/24
()
|
0405003000NRG23220220230517337
|
23/02/2023
|
nibedita sarkar
|
0405003WL058422
|
nibedita sarkar
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250844
|
|
NIBEDITA SARKAR W/O SUJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHAWANIPUR
|
AS-05-003-012-002/438
()
|
0405003000NRG23220220230517331
|
23/02/2023
|
rekha arjya
|
0405003WL058421
|
rekha arjya
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250835
|
|
MRS REKHARANI ARJYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWANIPUR
|
AS-05-003-012-005/111-A
()
|
0405003000NRG23220220230517321
|
23/02/2023
|
asirun begum
|
0405003WL058420
|
asirun begum
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250847
|
|
ACHIRUN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHAWANIPUR
|
AS-05-003-012-005/134
()
|
0405003000NRG23220220230517322
|
23/02/2023
|
RIZEL ALI
|
0405003WL058420
|
RIZEL ALI
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250831
|
|
RIZEL ALI S/O ASHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAWANIPUR
|
AS-05-003-016-004/111-C
()
|
0405003000NRG23220220230517261
|
23/02/2023
|
SUMITA BEGUM
|
0405003WL058408
|
SUMITA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250839
|
|
SUMITA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHAWANIPUR
|
AS-05-003-016-004/141
()
|
0405003000NRG23220220230517268
|
23/02/2023
|
ANITA PAUL
|
0405003WL058409
|
ANITA PAUL
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250855
|
|
ANGSHUMAN PAUL
|
UCO BANK(607066)
|
|
62
|
BHAWANIPUR
|
AS-05-003-016-004/141
()
|
0405003000NRG23220220230517267
|
23/02/2023
|
RANJAN PAUL
|
0405003WL058409
|
RANJAN PAUL
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250856
|
|
ANGSHIK PAUL
|
UCO BANK(607066)
|
|
63
|
BHAWANIPUR
|
AS-05-003-016-005/42-B
()
|
0405003000NRG23220220230517231
|
23/02/2023
|
SUCHILLA DAS
|
0405003WL058403
|
SUCHILLA DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250837
|
|
SUSILLA DAS W/O LT LOHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHAWANIPUR
|
AS-05-003-016-005/86-a
()
|
0405003000NRG23220220230517276
|
23/02/2023
|
CHANDRA BARO
|
0405003WL058410
|
CHANDRA BARO
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250834
|
|
GUNESWARI BORO W/O CHANDRA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAWANIPUR
|
AS-05-003-016-006/101
()
|
0405003000NRG23220220230517221
|
23/02/2023
|
GOLAPI BARMAN
|
0405003WL058402
|
GOLAPI BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250832
|
|
MUKTARAM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BHAWANIPUR
|
AS-05-003-016-006/101
()
|
0405003000NRG23220220230517222
|
23/02/2023
|
GOLAPI BARMAN .
|
0405003WL058402
|
GOLAPI BARMAN .
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250853
|
|
GOLAPI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIPUR
|
AS-05-003-016-006/110-A
()
|
0405003000NRG23220220230517212
|
23/02/2023
|
HITESH BARMAN
|
0405003WL058400
|
HITESH BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250859
|
|
HITESH CH BARMAN S O SURENDRA NATH BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIPUR
|
AS-05-003-016-006/147-C
()
|
0405003000NRG23220220230517254
|
23/02/2023
|
PRAFULLA BARMAN
|
0405003WL058407
|
PRAFULLA BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250858
|
|
PRAFULLA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHAWANIPUR
|
AS-05-003-016-006/154-C
()
|
0405003000NRG23220220230517269
|
23/02/2023
|
Keshab Barman
|
0405003WL058409
|
Keshab Barman
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250848
|
|
KESHAB BARMAN
|
BANK OF BARODA(606985)
|
|
70
|
BHAWANIPUR
|
AS-05-003-016-006/156-C
()
|
0405003000NRG23220220230517244
|
23/02/2023
|
HAREN BARMAN
|
0405003WL058406
|
HAREN BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250836
|
|
HAREN BARMAN
|
BANK OF BARODA(606985)
|
|
71
|
BHAWANIPUR
|
AS-05-003-016-006/29
()
|
0405003000NRG23220220230517213
|
23/02/2023
|
UPEN BARMAN
|
0405003WL058400
|
UPEN BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250833
|
|
UPEN BARMAN S O LT ANANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHAWANIPUR
|
AS-05-003-016-006/49
()
|
0405003000NRG23220220230517245
|
23/02/2023
|
INDIRA BARMAN
|
0405003WL058406
|
INDIRA BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250842
|
|
INDIRA BARMAN W/O KUSHAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHAWANIPUR
|
AS-05-003-016-006/49-A
()
|
0405003000NRG23220220230517223
|
23/02/2023
|
DHANADA BARMAN
|
0405003WL058402
|
DHANADA BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250850
|
|
DHANADA BARMAN W O GOURI KT BAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHAWANIPUR
|
AS-05-003-016-006/66
()
|
0405003000NRG23220220230517243
|
23/02/2023
|
SRIMATI BARMAN
|
0405003WL058405
|
SRIMATI BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250860
|
|
SRIMATI BARMAN W/O SADA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHAWANIPUR
|
AS-05-003-016-006/73-A
()
|
0405003000NRG23220220230517270
|
23/02/2023
|
HIMANI BARMAN
|
0405003WL058409
|
HIMANI BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250849
|
|
HIMANI BARMAN W O KUMUD BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHAWANIPUR
|
AS-05-003-016-006/73-A
()
|
0405003000NRG23220220230517271
|
23/02/2023
|
KUMUD BARMAN
|
0405003WL058409
|
KUMUD BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250828
|
|
KUMUD BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHAWANIPUR
|
AS-05-003-016-006/91
()
|
0405003000NRG23220220230517255
|
23/02/2023
|
BHABANI DEVI
|
0405003WL058407
|
BHABANI DEVI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250838
|
|
BHABANI DEVI W/O BIJAY SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHAWANIPUR
|
AS-05-003-016-006/91
()
|
0405003000NRG23220220230517256
|
23/02/2023
|
MANOMATI DEVI
|
0405003WL058407
|
MANOMATI DEVI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250845
|
|
MANOMATI DEVI W/O NIROD SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHAWANIPUR
|
AS-05-003-016-007/29
()
|
0405003000NRG23220220230517240
|
23/02/2023
|
PURABI DEVI
|
0405003WL058404
|
PURABI DEVI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250846
|
|
BHAGYASRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHAWANIPUR
|
AS-05-003-016-008/42
()
|
0405003000NRG23220220230517234
|
23/02/2023
|
HEMLATA BARMAN
|
0405003WL058403
|
HEMLATA BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250851
|
|
HEMLATA BARMAN WO KUMUD BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHAWANIPUR
|
AS-05-003-016-008/7-A
()
|
0405003000NRG23220220230517236
|
23/02/2023
|
NANDITA DEVI
|
0405003WL058403
|
NANDITA DEVI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250843
|
|
NANDITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHAWANIPUR
|
AS-05-003-016-008/7-A
()
|
0405003000NRG23220220230517235
|
23/02/2023
|
SAILEN SARMA
|
0405003WL058403
|
SAILEN SARMA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250861
|
|
SAILEN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHAWANIPUR
|
AS-05-003-016-009/12-A
()
|
0405003000NRG23220220230517225
|
23/02/2023
|
HELEN BASUMATARY
|
0405003WL058402
|
HELEN BASUMATARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250854
|
|
HELEN BASUMATARY W/O-LT. BATIRAM BASUMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHAWANIPUR
|
AS-05-003-016-009/131-B
()
|
0405003000NRG23220220230517263
|
23/02/2023
|
NILOK CHANDRA DAIMARY
|
0405003WL058408
|
NILOK CHANDRA DAIMARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250827
|
|
NILOK CHANDRA DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHAWANIPUR
|
AS-05-003-016-009/173-A
()
|
0405003000NRG23220220230517226
|
23/02/2023
|
KHITISH SARMAH
|
0405003WL058402
|
KHITISH SARMAH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250857
|
|
MR KSHITISH SARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWANIPUR
|
AS-05-003-016-009/35-A
()
|
0405003000NRG23220220230517247
|
23/02/2023
|
KAMAL KALITA
|
0405003WL058406
|
KAMAL KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250852
|
|
Mr. KAMAL KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHAWANIPUR
|
AS-05-003-016-009/38-A
()
|
0405003000NRG23220220230517249
|
23/02/2023
|
RUNU BARMAN
|
0405003WL058406
|
RUNU BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250829
|
|
MRS RUNUBARMAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAWANIPUR
|
AS-05-003-016-009/72-B
()
|
0405003000NRG23220220230517250
|
23/02/2023
|
BANAJIT BARMAN
|
0405003WL058406
|
BANAJIT BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250862
|
|
BANAJIT BARMAN S/O-KAMESWAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
89
|
BHAWANIPUR
|
AS-05-003-012-001/423-B
()
|
0405003000NRG23220220230517333
|
23/02/2023
|
ANJALI DAS
|
0405003WL058422
|
ANJALI DAS
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250876
|
|
MRS ANJALI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWANIPUR
|
AS-05-003-012-002/143
()
|
0405003000NRG23220220230517316
|
23/02/2023
|
RAKHAL ARJYA
|
0405003WL058419
|
RAKHAL ARJYA
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250878
|
|
MR RAKHAL ARJYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWANIPUR
|
AS-05-003-012-003/160-B
()
|
0405003000NRG23220220230517295
|
23/02/2023
|
sayeda khatun
|
0405003WL058416
|
sayeda khatun
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250881
|
|
SAYEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHAWANIPUR
|
AS-05-003-012-003/178-B
()
|
0405003000NRG23220220230517332
|
23/02/2023
|
REJIYA KHATUN
|
0405003WL058421
|
REJIYA KHATUN
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250905
|
|
MRS REJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAWANIPUR
|
AS-05-003-012-005/109
()
|
0405003000NRG23220220230517313
|
23/02/2023
|
mahida begum
|
0405003WL058418
|
mahida begum
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250875
|
|
MAHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHAWANIPUR
|
AS-05-003-012-005/147-D
()
|
0405003000NRG23220220230517325
|
23/02/2023
|
MAIRAM BEGUM
|
0405003WL058420
|
MAIRAM BEGUM
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250879
|
|
MAIRAM BEGAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHAWANIPUR
|
AS-05-003-012-005/36-A
()
|
0405003000NRG23220220230517318
|
23/02/2023
|
FAJRUL HAQUE.
|
0405003WL058419
|
FAJRUL HAQUE.
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250903
|
|
FAJRUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHAWANIPUR
|
AS-05-003-016-003/87
()
|
0405003000NRG23220220230517229
|
23/02/2023
|
RUBI KALITA
|
0405003WL058403
|
RUBI KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250863
|
|
RUBI KALITA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BHAWANIPUR
|
AS-05-003-016-009/84
()
|
0405003000NRG23220220230517214
|
23/02/2023
|
PRAFULLA KALITA
|
0405003WL058400
|
PRAFULLA KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250874
|
|
PRAFULLA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHAWANIPUR
|
AS-05-005-008-003/114
()
|
0405005008NRG23220220230516578
|
23/02/2023
|
Golapi Das
|
0405005008WL058292
|
Golapi Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250877
|
|
MRS GOLAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAWANIPUR
|
AS-05-005-008-006/343-D
()
|
0405005008NRG23220220230516541
|
23/02/2023
|
Manoj Baro
|
0405005008WL058285
|
Manoj Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250902
|
|
MANOJ BARO
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHAWANIPUR
|
AS-05-005-008-006/72
()
|
0405005008NRG23220220230516550
|
23/02/2023
|
Debala Talukdar
|
0405005008WL058286
|
Debala Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250908
|
|
MRS DEBALA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWANIPUR
|
AS-05-005-009-003/64
()
|
0405005000NRG23230220230517649
|
23/02/2023
|
NIPAM ROY
|
0405005WL058507
|
NIPAM ROY
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250814
|
|
NIPAM ROY
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHAWANIPUR
|
AS-05-005-009-007/24-A
()
|
0405005000NRG23230220230517661
|
23/02/2023
|
RONAI BARO
|
0405005WL058509
|
RONAI BARO
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250826
|
|
RONAI BARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
103
|
BHAWANIPUR
|
AS-05-005-009-003/74-A
()
|
0405005000NRG23230220230517655
|
23/02/2023
|
Amit Basumatary
|
0405005WL058508
|
Amit Basumatary
|
00415
|
SBIN0011611
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250904
|
|
MR AMIT BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
104
|
BHAWANIPUR
|
AS-05-005-008-002/190-A
()
|
0405005008NRG23220220230516686
|
23/02/2023
|
Bijoy Talukdar
|
0405005008WL058310
|
Bijoy Talukdar
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250901
|
|
MRS BIJOY TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
BHAWANIPUR
|
AS-05-003-012-002/446
()
|
0405003000NRG23220220230517338
|
23/02/2023
|
NIMAI BARMAN .
|
0405003WL058422
|
NIMAI BARMAN .
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250907
|
|
MR NIMAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAWANIPUR
|
AS-05-003-016-009/53-A
()
|
0405003000NRG23220220230517265
|
23/02/2023
|
ANIL BARMAN
|
0405003WL058408
|
ANIL BARMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Rejected
|
27/06/2023
|
|
2798250880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BHAWANIPUR
|
AS-05-003-016-009/92
()
|
0405003000NRG23220220230517241
|
23/02/2023
|
JOTSHNA BARMAN
|
0405003WL058404
|
JOTSHNA BARMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250906
|
|
MRS JOTSHNA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
108
|
BHAWANIPUR
|
AS-05-003-012-001/59
()
|
0405003000NRG23220220230517336
|
23/02/2023
|
SRI GOLAPI DAS
|
0405003WL058422
|
SRI GOLAPI DAS
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250822
|
|
NITYANANDA DAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHAWANIPUR
|
AS-05-003-017-010/1963
()
|
0405003017NRG23230220230517719
|
23/02/2023
|
NRIPEN DAS
|
0405003017WL058545
|
NRIPEN DAS
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250825
|
|
NRIPEN DAS
|
UCO BANK(607066)
|
|
110
|
BHAWANIPUR
|
AS-05-003-017-010/1988
()
|
0405003017NRG23230220230517743
|
23/02/2023
|
AKSHAY DAS
|
0405003017WL058552
|
AKSHAY DAS
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250823
|
|
AKSHAY DAS
|
UCO BANK(607066)
|
|
111
|
BHAWANIPUR
|
AS-05-003-017-010/578
()
|
0405003017NRG23230220230517722
|
23/02/2023
|
UPEN DAS
|
0405003017WL058545
|
UPEN DAS
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250824
|
|
UPEN DAS
|
UCO BANK(607066)
|
|
112
|
BHAWANIPUR
|
AS-05-005-009-009/121-A
()
|
0405005000NRG23230220230517619
|
23/02/2023
|
Hiren Sargiary
|
0405005WL058497
|
Hiren Sargiary
|
00462
|
UCBA0002824
|
687
|
687
|
Processed
|
27/06/2023
|
|
2798250820
|
|
HIREN SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHAWANIPUR
|
AS-05-005-009-009/121-A
()
|
0405005000NRG23230220230517620
|
23/02/2023
|
Hiren Sargiary
|
0405005WL058497
|
Hiren Sargiary
|
00462
|
UCBA0002824
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250821
|
|
HIREN SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
114
|
BHAWANIPUR
|
AS-05-003-016-008/117-B
()
|
0405003000NRG23220220230517257
|
23/02/2023
|
SATISH KALITA
|
0405003WL058407
|
SATISH KALITA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250873
|
|
SATISH KALITA.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
BHAWANIPUR
|
AS-05-003-007-002/34-D
()
|
0405003000NRG23210220230516520
|
23/02/2023
|
SAMAR ALI
|
0405003WL058272
|
SAMAR ALI
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798250896
|
|
SAMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHAWANIPUR
|
AS-05-003-007-003/222-A
()
|
0405003000NRG23210220230516513
|
23/02/2023
|
BHAWANI SARKAR
|
0405003WL058270
|
BHAWANI SARKAR
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250883
|
|
BHABANI SARKAR W/O NARAYAN SARKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHAWANIPUR
|
AS-05-003-012-001/246-B
()
|
0405003000NRG23220220230517293
|
23/02/2023
|
NARAYAN SUTRADHAR
|
0405003WL058416
|
NARAYAN SUTRADHAR
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250890
|
|
NARAYAN SUTRADHAR S/O NANI GOPAL SUTRADH
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHAWANIPUR
|
AS-05-003-012-001/323-B
()
|
0405003000NRG23220220230517301
|
23/02/2023
|
MAMATA DAS.
|
0405003WL058417
|
MAMATA DAS.
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250887
|
|
MAMATA DAS
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHAWANIPUR
|
AS-05-003-012-001/353-A
()
|
0405003000NRG23220220230517315
|
23/02/2023
|
arati paul
|
0405003WL058419
|
arati paul
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250882
|
|
ARATI PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BHAWANIPUR
|
AS-05-003-012-001/356-D
()
|
0405003000NRG23220220230517302
|
23/02/2023
|
RADHA RAMAN DAS
|
0405003WL058417
|
RADHA RAMAN DAS
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250889
|
|
RADHA RAMAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BHAWANIPUR
|
AS-05-003-012-001/368-A
()
|
0405003000NRG23220220230517307
|
23/02/2023
|
RADHA RAMAN DAS
|
0405003WL058418
|
RADHA RAMAN DAS
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250894
|
|
RADHA RAMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHAWANIPUR
|
AS-05-003-012-001/376-C
()
|
0405003000NRG23220220230517308
|
23/02/2023
|
rupali das
|
0405003WL058418
|
rupali das
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250884
|
|
RUPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
123
|
BHAWANIPUR
|
AS-05-003-012-001/379-A
()
|
0405003000NRG23220220230517309
|
23/02/2023
|
CHAN MOHAN DAS
|
0405003WL058418
|
CHAN MOHAN DAS
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250899
|
|
CHANMOHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHAWANIPUR
|
AS-05-003-012-001/379-A
()
|
0405003000NRG23220220230517310
|
23/02/2023
|
SUNITI DAS
|
0405003WL058418
|
SUNITI DAS
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250900
|
|
SUNITI DAS
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHAWANIPUR
|
AS-05-003-012-001/400-A
()
|
0405003000NRG23220220230517328
|
23/02/2023
|
archana das
|
0405003WL058421
|
archana das
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250886
|
|
ARCHANA DAS
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHAWANIPUR
|
AS-05-003-012-001/400-A
()
|
0405003000NRG23220220230517329
|
23/02/2023
|
rupali das
|
0405003WL058421
|
rupali das
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250891
|
|
RUPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHAWANIPUR
|
AS-05-003-012-001/401-A
()
|
0405003000NRG23220220230517330
|
23/02/2023
|
PRIYABALA DAS
|
0405003WL058421
|
PRIYABALA DAS
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250897
|
|
PRIYABALA DAS W/O NITAI DAS
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHAWANIPUR
|
AS-05-003-012-001/405-B
()
|
0405003000NRG23220220230517311
|
23/02/2023
|
KAMALA PAUL
|
0405003WL058418
|
KAMALA PAUL
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250888
|
|
KAMALA PAUL W/O NILKANTA PAUL
|
UNION BANK OF INDIA(508500)
|
|
129
|
BHAWANIPUR
|
AS-05-003-012-001/568-A
()
|
0405003000NRG23220220230517335
|
23/02/2023
|
RATUL DAS
|
0405003WL058422
|
RATUL DAS
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250893
|
|
RATUL DAS
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHAWANIPUR
|
AS-05-005-008-002/12-A
()
|
0405005008NRG23220220230516577
|
23/02/2023
|
Sabita Roy
|
0405005008WL058292
|
Sabita Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250885
|
|
SABITA ROY
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHAWANIPUR
|
AS-05-005-008-002/74-A
()
|
0405005008NRG23220220230516559
|
23/02/2023
|
Prafulla Das
|
0405005008WL058289
|
Prafulla Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250895
|
|
PRAFULLA DAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHAWANIPUR
|
AS-05-005-008-004/14
()
|
0405005008NRG23220220230516552
|
23/02/2023
|
Mira Kalita
|
0405005008WL058287
|
Mira Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250735
|
|
MIRA KALITA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHAWANIPUR
|
AS-05-005-008-006/343-D
()
|
0405005008NRG23220220230516540
|
23/02/2023
|
Putuli Boro
|
0405005008WL058285
|
Putuli Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250898
|
|
PUTULI BORO
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHAWANIPUR
|
AS-05-005-009-007/33-A
()
|
0405005000NRG23230220230517666
|
23/02/2023
|
Bhanu Daury
|
0405005WL058510
|
Bhanu Daury
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250892
|
|
BHANU DEURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
135
|
BHAWANIPUR
|
AS-05-003-012-002/539
()
|
0405003000NRG23220220230517317
|
23/02/2023
|
PRADIP BARMAN
|
0405003WL058419
|
PRADIP BARMAN
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250910
|
|
PRADIP BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
136
|
BHAWANIPUR
|
AS-05-005-008-002/189
()
|
0405005008NRG23220220230516545
|
23/02/2023
|
Dinesh Talukdar
|
0405005008WL058286
|
Dinesh Talukdar
|
00468
|
UBIN0546801
|
1374
|
1374
|
Rejected
|
27/06/2023
|
|
2798250922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BHAWANIPUR
|
AS-05-005-008-002/189
()
|
0405005008NRG23220220230516546
|
23/02/2023
|
Mina Talukdar
|
0405005008WL058286
|
Mina Talukdar
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250743
|
|
MINA TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
BHAWANIPUR
|
AS-05-005-008-002/38-B
()
|
0405005008NRG23220220230516687
|
23/02/2023
|
Mrinal Deka
|
0405005008WL058310
|
Mrinal Deka
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250937
|
|
MRINAL DEKA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHAWANIPUR
|
AS-05-005-008-003/161
()
|
0405005008NRG23220220230516547
|
23/02/2023
|
Lankeswar Das
|
0405005008WL058286
|
Lankeswar Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250916
|
|
LANKESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHAWANIPUR
|
AS-05-005-008-003/202
()
|
0405005008NRG23220220230516548
|
23/02/2023
|
Mr Ashin Boro
|
0405005008WL058286
|
Mr Ashin Boro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250724
|
|
ASHIN BORO
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHAWANIPUR
|
AS-05-005-008-003/202
()
|
0405005008NRG23220220230516549
|
23/02/2023
|
Ms Rita Boro
|
0405005008WL058286
|
Ms Rita Boro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250920
|
|
RITA BORO W O MR ASHIN BARO
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHAWANIPUR
|
AS-05-005-008-003/247
()
|
0405005008NRG23220220230516688
|
23/02/2023
|
Kanil Deury
|
0405005008WL058310
|
Kanil Deury
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250915
|
|
KANIL DEURY
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHAWANIPUR
|
AS-05-005-008-004/10-B
()
|
0405005008NRG23220220230516554
|
23/02/2023
|
Kakali Lahkar
|
0405005008WL058288
|
Kakali Lahkar
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250731
|
|
KAKALI LAHKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHAWANIPUR
|
AS-05-005-008-004/10-B
()
|
0405005008NRG23220220230516553
|
23/02/2023
|
Pratap Lahkar
|
0405005008WL058288
|
Pratap Lahkar
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250733
|
|
PRATAP LAHKAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHAWANIPUR
|
AS-05-005-008-004/12-A
()
|
0405005008NRG23220220230516551
|
23/02/2023
|
Lakshi Kalita
|
0405005008WL058287
|
Lakshi Kalita
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250938
|
|
LAKSHI KALITA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHAWANIPUR
|
AS-05-005-008-004/15-B
()
|
0405005008NRG23220220230516555
|
23/02/2023
|
Dilip Roy
|
0405005008WL058288
|
Dilip Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250736
|
|
DILIP RAY
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHAWANIPUR
|
AS-05-005-008-004/15-B
()
|
0405005008NRG23220220230516556
|
23/02/2023
|
Suhagi Roy
|
0405005008WL058288
|
Suhagi Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250732
|
|
SUBAGI RAY
|
UNION BANK OF INDIA(508500)
|
|
148
|
BHAWANIPUR
|
AS-05-005-008-004/69
()
|
0405005008NRG23220220230516558
|
23/02/2023
|
Hanif Ali
|
0405005008WL058288
|
Hanif Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250911
|
|
HANIF ALI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BHAWANIPUR
|
AS-05-005-008-006/49
()
|
0405005008NRG23220220230516542
|
23/02/2023
|
Sidananda Roy
|
0405005008WL058285
|
Sidananda Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250927
|
|
CHIDANANDA ROY S O MR SASHI ROY
|
UNION BANK OF INDIA(508500)
|
|
150
|
BHAWANIPUR
|
AS-05-005-008-006/71
()
|
0405005008NRG23220220230516544
|
23/02/2023
|
ANITA TALUKDAR
|
0405005008WL058285
|
ANITA TALUKDAR
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250741
|
|
ANITA TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
BHAWANIPUR
|
AS-05-005-008-006/71
()
|
0405005008NRG23220220230516543
|
23/02/2023
|
Uttam Talukdar
|
0405005008WL058285
|
Uttam Talukdar
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250921
|
|
UTTAM TALUKDAR S O LATE JAYGURAM TALUKDA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BHAWANIPUR
|
AS-05-005-008-006/76
()
|
0405005008NRG23220220230516689
|
23/02/2023
|
Mrigen Talukdar
|
0405005008WL058310
|
Mrigen Talukdar
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250919
|
|
MRIGEN TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
BHAWANIPUR
|
AS-05-005-009-001/128
()
|
0405005000NRG23230220230517637
|
23/02/2023
|
MR GUNAJIT TALUKDAR
|
0405005WL058505
|
MR GUNAJIT TALUKDAR
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250934
|
|
PRATIMA TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHAWANIPUR
|
AS-05-005-009-001/172
()
|
0405005000NRG23230220230517652
|
23/02/2023
|
MR ASHWINI RAY
|
0405005WL058508
|
MR ASHWINI RAY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250738
|
|
ASHWINI RAY
|
UNION BANK OF INDIA(508500)
|
|
155
|
BHAWANIPUR
|
AS-05-005-009-001/178-A
()
|
0405005000NRG23230220230517632
|
23/02/2023
|
MR NABA BAISHYA
|
0405005WL058503
|
MR NABA BAISHYA
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250744
|
|
NABA BAISHYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BHAWANIPUR
|
AS-05-005-009-001/182
()
|
0405005000NRG23230220230517631
|
23/02/2023
|
Renu Roy
|
0405005WL058502
|
Renu Roy
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250740
|
|
RENU ROY
|
UNION BANK OF INDIA(508500)
|
|
157
|
BHAWANIPUR
|
AS-05-005-009-001/2-D
()
|
0405005000NRG23230220230517629
|
23/02/2023
|
MR MAHESH CHANDRA ROY
|
0405005WL058501
|
MR MAHESH CHANDRA ROY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250725
|
|
MAHESH CHANDRA ROY
|
UNION BANK OF INDIA(508500)
|
|
158
|
BHAWANIPUR
|
AS-05-005-009-001/62
()
|
0405005000NRG23230220230517627
|
23/02/2023
|
MR MANMOHAN BAISHYA
|
0405005WL058500
|
MR MANMOHAN BAISHYA
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250737
|
|
MANMOHAN BAISHYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHAWANIPUR
|
AS-05-005-009-001/62
()
|
0405005000NRG23230220230517628
|
23/02/2023
|
MS ARCHANA BAISHYA
|
0405005WL058500
|
MS ARCHANA BAISHYA
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250742
|
|
ARCHANA BAISHYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BHAWANIPUR
|
AS-05-005-009-003/162
()
|
0405005000NRG23230220230517634
|
23/02/2023
|
BIREN ROY
|
0405005WL058504
|
BIREN ROY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250912
|
|
BIREN ROY
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHAWANIPUR
|
AS-05-005-009-003/162
()
|
0405005000NRG23230220230517635
|
23/02/2023
|
MS DIPALI ROY
|
0405005WL058504
|
MS DIPALI ROY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250940
|
|
DIPALI ROY
|
UNION BANK OF INDIA(508500)
|
|
162
|
BHAWANIPUR
|
AS-05-005-009-003/17
()
|
0405005000NRG23230220230517657
|
23/02/2023
|
MR NANDESWAR ROY
|
0405005WL058509
|
MR NANDESWAR ROY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250734
|
|
NANDESWAR ROY
|
UNION BANK OF INDIA(508500)
|
|
163
|
BHAWANIPUR
|
AS-05-005-009-003/17
()
|
0405005000NRG23230220230517658
|
23/02/2023
|
MS PUTULI ROY
|
0405005WL058509
|
MS PUTULI ROY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250739
|
|
PUTULI ROY
|
UNION BANK OF INDIA(508500)
|
|
164
|
BHAWANIPUR
|
AS-05-005-009-003/170
()
|
0405005000NRG23230220230517647
|
23/02/2023
|
MS CHIMPI DAS
|
0405005WL058507
|
MS CHIMPI DAS
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250942
|
|
CHIMPI DAS
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHAWANIPUR
|
AS-05-005-009-003/170
()
|
0405005000NRG23230220230517646
|
23/02/2023
|
MS DEIJIDAS
|
0405005WL058507
|
MS DEIJIDAS
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250933
|
|
DEIJI DAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHAWANIPUR
|
AS-05-005-009-003/179-C
()
|
0405005000NRG23230220230517636
|
23/02/2023
|
Mira Das
|
0405005WL058504
|
Mira Das
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250939
|
|
MEERA DAS
|
UNION BANK OF INDIA(508500)
|
|
167
|
BHAWANIPUR
|
AS-05-005-009-003/199
()
|
0405005000NRG23230220230517640
|
23/02/2023
|
MS MAIMATI HALOI
|
0405005WL058506
|
MS MAIMATI HALOI
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250726
|
|
MAIMATI HALOI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHAWANIPUR
|
AS-05-005-009-003/218
()
|
0405005000NRG23230220230517615
|
23/02/2023
|
Debal Das
|
0405005WL058495
|
Debal Das
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250723
|
|
DEBAL DAS
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHAWANIPUR
|
AS-05-005-009-003/218
()
|
0405005000NRG23230220230517616
|
23/02/2023
|
Uttara Das
|
0405005WL058495
|
Uttara Das
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250932
|
|
UTTARA ROY
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHAWANIPUR
|
AS-05-005-009-003/34-B
()
|
0405005000NRG23230220230517641
|
23/02/2023
|
Balen Ramchiary
|
0405005WL058506
|
Balen Ramchiary
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250926
|
|
BALEN RAMCHIARY
|
UNION BANK OF INDIA(508500)
|
|
171
|
BHAWANIPUR
|
AS-05-005-009-003/34-B
()
|
0405005000NRG23230220230517642
|
23/02/2023
|
Ms.Sarati Ramchiary
|
0405005WL058506
|
Ms.Sarati Ramchiary
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250925
|
|
SARATI RAMCHIARY
|
UNION BANK OF INDIA(508500)
|
|
172
|
BHAWANIPUR
|
AS-05-005-009-003/38
()
|
0405005000NRG23230220230517653
|
23/02/2023
|
Beseri Baro
|
0405005WL058508
|
Beseri Baro
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250923
|
|
BESARI BARO W O MR LAKSHMI BARO
|
UNION BANK OF INDIA(508500)
|
|
173
|
BHAWANIPUR
|
AS-05-005-009-003/38
()
|
0405005000NRG23230220230517654
|
23/02/2023
|
Lakhi Baro
|
0405005WL058508
|
Lakhi Baro
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250936
|
|
LAKHI BARO
|
UNION BANK OF INDIA(508500)
|
|
174
|
BHAWANIPUR
|
AS-05-005-009-003/42-B
()
|
0405005000NRG23230220230517633
|
23/02/2023
|
MR DHARANI BASUMATARY
|
0405005WL058503
|
MR DHARANI BASUMATARY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250728
|
|
DHARANI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHAWANIPUR
|
AS-05-005-009-003/43-B
()
|
0405005000NRG23230220230517639
|
23/02/2023
|
MS KANDARPA ROY
|
0405005WL058505
|
MS KANDARPA ROY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250730
|
|
KANDARPA ROY
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHAWANIPUR
|
AS-05-005-009-003/51
()
|
0405005000NRG23230220230517659
|
23/02/2023
|
Dinesh Roy
|
0405005WL058509
|
Dinesh Roy
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250929
|
|
DINESH ROY
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHAWANIPUR
|
AS-05-005-009-003/51
()
|
0405005000NRG23230220230517660
|
23/02/2023
|
MS SARAJU ROY
|
0405005WL058509
|
MS SARAJU ROY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250745
|
|
SARAJU ROY
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHAWANIPUR
|
AS-05-005-009-003/55
()
|
0405005000NRG23230220230517663
|
23/02/2023
|
Chandrabala Roy
|
0405005WL058510
|
Chandrabala Roy
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250914
|
|
CHANDRA BALA ROY
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHAWANIPUR
|
AS-05-005-009-003/6-A
()
|
0405005000NRG23230220230517643
|
23/02/2023
|
MS BHANITA DEURY
|
0405005WL058506
|
MS BHANITA DEURY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250727
|
|
BHANITA DEURY
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHAWANIPUR
|
AS-05-005-009-003/60
()
|
0405005000NRG23230220230517665
|
23/02/2023
|
Bulu Roy
|
0405005WL058510
|
Bulu Roy
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250930
|
|
BULU ROY
|
UNION BANK OF INDIA(508500)
|
|
181
|
BHAWANIPUR
|
AS-05-005-009-003/60
()
|
0405005000NRG23230220230517664
|
23/02/2023
|
Pradip Roy
|
0405005WL058510
|
Pradip Roy
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250928
|
|
PRADIP ROY S O LT PRABHAT ROY
|
UNION BANK OF INDIA(508500)
|
|
182
|
BHAWANIPUR
|
AS-05-005-009-003/64
()
|
0405005000NRG23230220230517648
|
23/02/2023
|
MS PHULESWARI ROY
|
0405005WL058507
|
MS PHULESWARI ROY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250941
|
|
PHULESWARI ROY
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHAWANIPUR
|
AS-05-005-009-003/79
()
|
0405005000NRG23230220230517656
|
23/02/2023
|
MR BUDHAN RAMCHIYARY
|
0405005WL058508
|
MR BUDHAN RAMCHIYARY
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250729
|
|
BUDHAN RAMCHIYARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHAWANIPUR
|
AS-05-005-009-007/6
()
|
0405005000NRG23230220230517644
|
23/02/2023
|
Mantu Kalita
|
0405005WL058506
|
Mantu Kalita
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250924
|
|
MANTU KALITA S O HEM CHANDRA KALITA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BHAWANIPUR
|
AS-05-005-009-007/6
()
|
0405005000NRG23230220230517645
|
23/02/2023
|
MS ARPANA DAS
|
0405005WL058506
|
MS ARPANA DAS
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250931
|
|
ARPANA DAS
|
UNION BANK OF INDIA(508500)
|
|
186
|
BHAWANIPUR
|
AS-05-005-009-007/80-B
()
|
0405005000NRG23230220230517662
|
23/02/2023
|
Sandhya Mandal
|
0405005WL058509
|
Sandhya Mandal
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250935
|
|
SANDHYA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
BHAWANIPUR
|
AS-05-005-009-007/91
()
|
0405005000NRG23230220230517651
|
23/02/2023
|
MS BHANU MANDAL
|
0405005WL058507
|
MS BHANU MANDAL
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250913
|
|
BHANU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHAWANIPUR
|
AS-05-005-009-009/76-A
()
|
0405005000NRG23230220230517621
|
23/02/2023
|
Lagi Baro
|
0405005WL058498
|
Lagi Baro
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
27/06/2023
|
|
2798250943
|
|
LAUGI BORO
|
UNION BANK OF INDIA(508500)
|
|
189
|
BHAWANIPUR
|
AS-05-005-009-009/76-A
()
|
0405005000NRG23230220230517622
|
23/02/2023
|
Lagi Baro
|
0405005WL058498
|
Lagi Baro
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250944
|
|
LAUGI BORO
|
UNION BANK OF INDIA(508500)
|
|
190
|
BHAWANIPUR
|
AS-05-005-009-009/97-A
()
|
0405005000NRG23230220230517623
|
23/02/2023
|
Kironi Boro
|
0405005WL058499
|
Kironi Boro
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
27/06/2023
|
|
2798250917
|
|
KIRANI BORO
|
UNION BANK OF INDIA(508500)
|
|
191
|
BHAWANIPUR
|
AS-05-005-009-009/97-A
()
|
0405005000NRG23230220230517625
|
23/02/2023
|
Kironi Boro
|
0405005WL058499
|
Kironi Boro
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250918
|
|
KIRANI BORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
192
|
BHAWANIPUR
|
AS-05-003-002-002/103-A
()
|
0405003000NRG23210220230516538
|
23/02/2023
|
HITESH KHERKATARY
|
0405003WL058283
|
HITESH KHERKATARY
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250763
|
|
HITESH KHERKATARY S/O- BHABEN KHERKATARY
|
UNION BANK OF INDIA(508500)
|
|
193
|
BHAWANIPUR
|
AS-05-003-002-002/121
()
|
0405003000NRG23210220230516531
|
23/02/2023
|
BIBILA BEGUM
|
0405003WL058276
|
BIBILA BEGUM
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250774
|
|
BIBILA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
194
|
BHAWANIPUR
|
AS-05-003-002-004/101
()
|
0405003000NRG23210220230516537
|
23/02/2023
|
PHULEN DEKA
|
0405003WL058282
|
PHULEN DEKA
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250747
|
|
PHULEN DEKA
|
UNION BANK OF INDIA(508500)
|
|
195
|
BHAWANIPUR
|
AS-05-003-002-004/128
()
|
0405003000NRG23210220230516532
|
23/02/2023
|
PRAMILA PATGIRI
|
0405003WL058277
|
PRAMILA PATGIRI
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250746
|
|
PRAMILA PATGIRI
|
UNION BANK OF INDIA(508500)
|
|
196
|
BHAWANIPUR
|
AS-05-003-002-004/139
()
|
0405003000NRG23210220230516534
|
23/02/2023
|
padumi deka
|
0405003WL058279
|
padumi deka
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250765
|
|
PODUMI DEKA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BHAWANIPUR
|
AS-05-003-002-005/103
()
|
0405003000NRG23210220230516535
|
23/02/2023
|
parbati bala roy
|
0405003WL058280
|
parbati bala roy
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250755
|
|
PARBOTI BALA RAY
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHAWANIPUR
|
AS-05-003-002-005/37-A
()
|
0405003000NRG23210220230516533
|
23/02/2023
|
NARAYAN MANDAL
|
0405003WL058278
|
NARAYAN MANDAL
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250762
|
|
NARAYAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
BHAWANIPUR
|
AS-05-003-002-005/75-A
()
|
0405003000NRG23210220230516536
|
23/02/2023
|
RAJUBALA SARKAR
|
0405003WL058281
|
RAJUBALA SARKAR
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250754
|
|
RAJU BALA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
BHAWANIPUR
|
AS-05-003-007-002/35
()
|
0405003000NRG23210220230516511
|
23/02/2023
|
NIBAR MANDAL
|
0405003WL058268
|
NIBAR MANDAL
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250753
|
|
NIBARAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
BHAWANIPUR
|
AS-05-003-007-004/238-A
()
|
0405003000NRG23210220230516515
|
23/02/2023
|
KADDUS ALI
|
0405003WL058271
|
KADDUS ALI
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798250748
|
|
KADDUS ALI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BHAWANIPUR
|
AS-05-003-007-004/238-A
()
|
0405003000NRG23210220230516514
|
23/02/2023
|
KADDUS ALI
|
0405003WL058271
|
KADDUS ALI
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250751
|
|
KADDUS ALI
|
UNION BANK OF INDIA(508500)
|
|
203
|
BHAWANIPUR
|
AS-05-003-012-001/140-A
()
|
0405003000NRG23220220230517299
|
23/02/2023
|
MONINDRA DAS
|
0405003WL058417
|
MONINDRA DAS
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250760
|
|
MONINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
204
|
BHAWANIPUR
|
AS-05-003-012-001/231
()
|
0405003000NRG23220220230517306
|
23/02/2023
|
SHAMBHURAM DAS
|
0405003WL058418
|
SHAMBHURAM DAS
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250750
|
|
SAMBHURAM DAS
|
UNION BANK OF INDIA(508500)
|
|
205
|
BHAWANIPUR
|
AS-05-003-012-001/334-A
()
|
0405003000NRG23220220230517327
|
23/02/2023
|
NAREN DAS
|
0405003WL058421
|
NAREN DAS
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250758
|
|
NAREN DAS
|
UNION BANK OF INDIA(508500)
|
|
206
|
BHAWANIPUR
|
AS-05-003-012-003/257
()
|
0405003000NRG23220220230517297
|
23/02/2023
|
alija begum
|
0405003WL058416
|
alija begum
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250766
|
|
ALIJA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
207
|
BHAWANIPUR
|
AS-05-003-012-003/257
()
|
0405003000NRG23220220230517296
|
23/02/2023
|
SAIJUDDIN
|
0405003WL058416
|
SAIJUDDIN
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250752
|
|
SAIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
208
|
BHAWANIPUR
|
AS-05-003-012-004/138-A
()
|
0405003000NRG23220220230517305
|
23/02/2023
|
ratanlal swargiyari
|
0405003WL058417
|
ratanlal swargiyari
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250759
|
|
RATANLAL SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHAWANIPUR
|
AS-05-003-012-005/101-A
()
|
0405003000NRG23220220230517320
|
23/02/2023
|
RAFIKUL ISLAM
|
0405003WL058420
|
RAFIKUL ISLAM
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250761
|
|
RAFIKUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
BHAWANIPUR
|
AS-05-003-012-005/109
()
|
0405003000NRG23220220230517312
|
23/02/2023
|
CHAM ALI
|
0405003WL058418
|
CHAM ALI
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250757
|
|
CHAM ALI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BHAWANIPUR
|
AS-05-003-012-005/139-A
()
|
0405003000NRG23220220230517323
|
23/02/2023
|
md nurul islam
|
0405003WL058420
|
md nurul islam
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250756
|
|
NUR ISLAM ALI
|
UNION BANK OF INDIA(508500)
|
|
212
|
BHAWANIPUR
|
AS-05-003-012-005/139-A
()
|
0405003000NRG23220220230517324
|
23/02/2023
|
monowar begum
|
0405003WL058420
|
monowar begum
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250764
|
|
MONOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
213
|
BHAWANIPUR
|
AS-05-003-012-005/147-D
()
|
0405003000NRG23220220230517326
|
23/02/2023
|
RABBIL ALI
|
0405003WL058420
|
RABBIL ALI
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250770
|
|
RABBIL ALI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BHAWANIPUR
|
AS-05-003-012-005/205
()
|
0405003000NRG23220220230517298
|
23/02/2023
|
NILIMA KHATUN
|
0405003WL058416
|
NILIMA KHATUN
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798250767
|
|
NILIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
215
|
BHAWANIPUR
|
AS-05-003-016-001/4-A
()
|
0405003000NRG23220220230517259
|
23/02/2023
|
BHUPEN KALITA
|
0405003WL058408
|
BHUPEN KALITA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250771
|
|
BHUPEN KALITA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BHAWANIPUR
|
AS-05-003-016-004/111-C
()
|
0405003000NRG23220220230517260
|
23/02/2023
|
MAJANUR ALI
|
0405003WL058408
|
MAJANUR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250773
|
|
MAJANUR ALI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BHAWANIPUR
|
AS-05-003-016-004/396
()
|
0405003000NRG23220220230517252
|
23/02/2023
|
GITA DEKA..
|
0405003WL058407
|
GITA DEKA..
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250769
|
|
GITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHAWANIPUR
|
AS-05-003-016-004/397-A
()
|
0405003000NRG23220220230517253
|
23/02/2023
|
BANALATA BARUAH...
|
0405003WL058407
|
BANALATA BARUAH...
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250768
|
|
BANALATA BARUAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
BHAWANIPUR
|
AS-05-003-016-006/106
()
|
0405003000NRG23220220230517239
|
23/02/2023
|
DEEPSHIKHA BARMAN
|
0405003WL058404
|
DEEPSHIKHA BARMAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250749
|
|
DIPSIKHA BARMAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
BHAWANIPUR
|
AS-05-003-016-006/87-A
()
|
0405003000NRG23220220230517224
|
23/02/2023
|
MADHUSUDHUN SARMA
|
0405003WL058402
|
MADHUSUDHUN SARMA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250772
|
|
MADHUSUDHAN SARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
221
|
BHAWANIPUR
|
AS-05-005-009-001/137-D
()
|
0405005000NRG23230220230517638
|
23/02/2023
|
MR PRAMOD TALUKDAR
|
0405005WL058505
|
MR PRAMOD TALUKDAR
|
00468
|
UBIN0560855
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798250779
|
|
PRAMOD TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
222
|
BHAWANIPUR
|
AS-05-005-008-004/233
()
|
0405005008NRG23220220230516557
|
23/02/2023
|
Dhrubajit Machary
|
0405005008WL058288
|
Dhrubajit Machary
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250819
|
|
MR DHRUBAJIT MACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228313
|
228313
|
|
|
|
|
|
|
|