Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:56:48 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_230323APB_FTO_190010
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-05-003-003-002/137
() 		0405003000NRG23210320230552520 23/03/2023 ABDUL MATALEB 0405003WL065363 ABDUL MATALEB 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175278 ABDUL MOTALEB INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAWANIPUR AS-05-003-003-002/297-D
() 		0405003000NRG23210320230552576 23/03/2023 MONJUWARA BEGUM 0405003WL065369 MONJUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175478 MANZUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAWANIPUR AS-05-003-003-002/394-A
() 		0405003000NRG23210320230552364 23/03/2023 KHUDEZA BEGUM 0405003WL065347 KHUDEZA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175471 KHUDEJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAWANIPUR AS-05-003-003-002/394-D
() 		0405003000NRG23210320230552620 23/03/2023 JAYTAN NESSA 0405003WL065373 JAYTAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175487 JAYTON NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 BHAWANIPUR AS-05-003-003-002/395
() 		0405003000NRG23210320230552501 23/03/2023 IBRAHIM ALI 0405003WL065361 IBRAHIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175277 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAWANIPUR AS-05-003-003-002/418
() 		0405003000NRG23210320230552577 23/03/2023 ANOWARA BEGUM 0405003WL065369 ANOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175282 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAWANIPUR AS-05-003-003-002/555-C
() 		0405003000NRG23210320230552659 23/03/2023 RASHIDA KHATUN 0405003WL065377 RASHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175747 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 BHAWANIPUR AS-05-003-003-003/240-A
() 		0405003000NRG23210320230552524 23/03/2023 BASIRAN NESSA 0405003WL065363 BASIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175518 BASIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAWANIPUR AS-05-003-003-003/288-A
() 		0405003000NRG23210320230552579 23/03/2023 FATEMA KHATUN 0405003WL065369 FATEMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175281 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAWANIPUR AS-05-003-003-003/288-A
() 		0405003000NRG23210320230552580 23/03/2023 SHAHIDA PARBIN 0405003WL065369 SHAHIDA PARBIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175353 SHAHIDA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
11 BHAWANIPUR AS-05-003-003-003/295-B
() 		0405003000NRG23210320230552484 23/03/2023 KHAIRUL ISLAM 0405003WL065359 KHAIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175275 MR KHAIRUL ISLAM STATE BANK OF INDIA(508548)
12 BHAWANIPUR AS-05-003-003-003/352-A
() 		0405003000NRG23210320230552505 23/03/2023 RUJENA BEGUM 0405003WL065361 RUJENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175490 RUJENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BHAWANIPUR AS-05-003-003-005/12
() 		0405003000NRG23210320230552621 23/03/2023 MARIYAM NESSA 0405003WL065373 MARIYAM NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175289 MARIYAM NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAWANIPUR AS-05-003-003-005/147
() 		0405003000NRG23210320230552477 23/03/2023 MAJEDA KHATUN 0405003WL065358 MAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175290 MAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAWANIPUR AS-05-003-003-005/290
() 		0405003000NRG23210320230552417 23/03/2023 JAMELA KHATUN 0405003WL065352 JAMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175286 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 BHAWANIPUR AS-05-003-003-005/290
() 		0405003000NRG23210320230552416 23/03/2023 MUKTAR ALI 0405003WL065352 MUKTAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175279 MUKTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAWANIPUR AS-05-003-003-005/293-A
() 		0405003000NRG23210320230552445 23/03/2023 AYESHA KHATUN 0405003WL065355 AYESHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175748 AISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAWANIPUR AS-05-003-003-005/293-A
() 		0405003000NRG23210320230552444 23/03/2023 JABED ALI 0405003WL065355 JABED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175749 JABED ALI UNION BANK OF INDIA(508500)
19 BHAWANIPUR AS-05-003-003-005/34
() 		0405003000NRG23210320230552485 23/03/2023 MAJIDA KHATUN 0405003WL065359 MAJIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175274 MAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAWANIPUR AS-05-003-003-005/34
() 		0405003000NRG23210320230552486 23/03/2023 SAMAD ALI 0405003WL065359 SAMAD ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175280 SAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAWANIPUR AS-05-003-003-005/342-A
() 		0405003000NRG23210320230552377 23/03/2023 TAHMINA KHATUN 0405003WL065348 TAHMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175489 TAHMINA KHATUN PUNJAB NATIONAL BANK(508568)
22 BHAWANIPUR AS-05-003-003-005/348
() 		0405003000NRG23210320230552380 23/03/2023 SHUKJAN NESSA 0405003WL065348 SHUKJAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175461 SHUKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
23 BHAWANIPUR AS-05-003-003-005/375
() 		0405003000NRG23210320230552506 23/03/2023 AMBIYA KHATUN 0405003WL065361 AMBIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175473 AMBIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAWANIPUR AS-05-003-003-005/386
() 		0405003000NRG23210320230552446 23/03/2023 MAHAR ALI 0405003WL065355 MAHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175285 MAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
25 BHAWANIPUR AS-05-003-003-005/406-A
() 		0405003000NRG23210320230552489 23/03/2023 FARIDA KHATUN 0405003WL065359 FARIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175291 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAWANIPUR AS-05-003-003-005/407
() 		0405003000NRG23210320230552491 23/03/2023 SIRAJ ALI 0405003WL065359 SIRAJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175488 Shiraj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
27 BHAWANIPUR AS-05-003-003-005/454
() 		0405003000NRG23210320230552421 23/03/2023 SAMIRAN NESSA 0405003WL065352 SAMIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175350 CHAMIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAWANIPUR AS-05-003-003-005/464
() 		0405003000NRG23210320230552627 23/03/2023 JAHURA KHATUN 0405003WL065373 JAHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175288 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 BHAWANIPUR AS-05-003-003-005/490
() 		0405003000NRG23210320230552581 23/03/2023 MAIRAN BIBI 0405003WL065369 MAIRAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175283 MAIRAM BIBI ASSAM GRAMIN VIKASH BANK(607064)
30 BHAWANIPUR AS-05-003-003-005/490
() 		0405003000NRG23210320230552582 23/03/2023 OJALA KHATUN 0405003WL065369 OJALA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175284 UJALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 BHAWANIPUR AS-05-003-003-005/7-C
() 		0405003000NRG23210320230552467 23/03/2023 FAJILA KHATUN 0405003WL065357 FAJILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175477 FAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAWANIPUR AS-05-003-003-005/95
() 		0405003000NRG23210320230552498 23/03/2023 MAMTAZ BEGUM 0405003WL065360 MAMTAZ BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175276 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAWANIPUR AS-05-003-005-002/135
() 		0405003005NRG23220320230554618 23/03/2023 nurjahan khatun 0405003005WL065689 nurjahan khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175746 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 BHAWANIPUR AS-05-003-005-002/135-D
() 		0405003005NRG23220320230554620 23/03/2023 SHARIFUL ISLAM 0405003005WL065689 SHARIFUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175750 SHARIFUL ISLAM UNION BANK OF INDIA(508500)
35 BHAWANIPUR AS-05-003-005-003/6
() 		0405003005NRG23200320230549753 23/03/2023 GOPAL MANDAL 0405003005WL065010 GOPAL MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175469 GOPAL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
36 BHAWANIPUR AS-05-003-005-003/6
() 		0405003005NRG23200320230549756 23/03/2023 SANJITA MANDAL 0405003005WL065010 SANJITA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175470 SANJITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
37 BHAWANIPUR AS-05-003-005-003/6-A
() 		0405003005NRG23210320230551897 23/03/2023 ANITA MANDAL 0405003005WL065304 ANITA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175472 ANITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
38 BHAWANIPUR AS-05-003-005-004/5
() 		0405003005NRG23210320230551942 23/03/2023 BABITA DAS 0405003005WL065309 BABITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175451 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
39 BHAWANIPUR AS-05-003-005-005/389-A
() 		0405003005NRG23210320230551883 23/03/2023 SANDHA BHARALI 0405003005WL065302 SANDHA BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175638 SANDHA BHARALI UNION BANK OF INDIA(508500)
40 BHAWANIPUR AS-05-003-005-005/72
() 		0405003005NRG23210320230551901 23/03/2023 HITESH KALITA 0405003005WL065304 HITESH KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175641 HITESH KALITA UNION BANK OF INDIA(508500)
41 BHAWANIPUR AS-05-003-005-006/4
() 		0405003005NRG23210320230551888 23/03/2023 MATILAL SANYAL 0405003005WL065302 MATILAL SANYAL 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175543 MATILAL SANYAL ASSAM GRAMIN VIKASH BANK(607064)
42 BHAWANIPUR AS-05-003-005-008/263
() 		0405003005NRG23200320230549796 23/03/2023 KAHINUR KHATUN 0405003005WL065014 KAHINUR KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307175690 KAHINUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 BHAWANIPUR AS-05-003-005-008/99
() 		0405003005NRG23210320230551946 23/03/2023 MUKLES ALI 0405003005WL065309 MUKLES ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175512 MUKLES ALI AHMED UNION BANK OF INDIA(508500)
44 BHAWANIPUR AS-05-003-005-009/129-B
() 		0405003005NRG23220320230554826 23/03/2023 MAMATAZ PARBIN 0405003005WL065700 MAMATAZ PARBIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175700 MAMATAZ PARBIN ASSAM GRAMIN VIKASH BANK(607064)
45 BHAWANIPUR AS-05-003-005-009/129-B
() 		0405003005NRG23220320230554825 23/03/2023 SAKINA KHATUN. 0405003005WL065700 SAKINA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175699 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 BHAWANIPUR AS-05-003-005-009/45
() 		0405003005NRG23210320230551856 23/03/2023 REZAUL HOQUE 0405003005WL065299 REZAUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175513 MR REJAUL HOQUE STATE BANK OF INDIA(508548)
47 BHAWANIPUR AS-05-003-010-001/137
() 		0405003010NRG23180320230545856 23/03/2023 ALI HUSSAIN 0405003010WL064331 ALI HUSSAIN 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307175643 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
48 BHAWANIPUR AS-05-003-010-001/164
() 		0405003010NRG23210320230551360 23/03/2023 MAYFAL NESSA 0405003010WL065230 MAYFAL NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175644 MAYFAL NESSA ASSAM GRAMIN VIKASH BANK(607064)
49 BHAWANIPUR AS-05-003-010-001/168
() 		0405003010NRG23180320230545863 23/03/2023 BAHARUL ISLAM 0405003010WL064334 BAHARUL ISLAM 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307175759 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
50 BHAWANIPUR AS-05-003-010-001/168
() 		0405003010NRG23180320230545862 23/03/2023 BAHARUL ISLAM 0405003010WL064334 BAHARUL ISLAM 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307175268 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
51 BHAWANIPUR AS-05-003-010-001/186
() 		0405003010NRG23180320230545839 23/03/2023 ABDUS KADDUS 0405003010WL064316 ABDUS KADDUS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175294 ABDUL KADDUCH ASSAM GRAMIN VIKASH BANK(607064)
52 BHAWANIPUR AS-05-003-010-001/193
() 		0405003010NRG23180320230545843 23/03/2023 KAMAL UDDIN 0405003010WL064320 KAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175348 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
53 BHAWANIPUR AS-05-003-010-001/194
() 		0405003010NRG23180320230545847 23/03/2023 SURYA BHANU 0405003010WL064324 SURYA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175745 SURJYA BANO ASSAM GRAMIN VIKASH BANK(607064)
54 BHAWANIPUR AS-05-003-010-001/214
() 		0405003010NRG23180320230545848 23/03/2023 SHAMELE KHATUN 0405003010WL064325 SHAMELE KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175292 SAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAWANIPUR AS-05-003-010-001/218
() 		0405003010NRG23180320230545849 23/03/2023 ..HALIMA BEGUM 0405003010WL064326 ..HALIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175347 HALIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHAWANIPUR AS-05-003-010-001/298
() 		0405003010NRG23180320230545860 23/03/2023 .BASIRON NESSA 0405003010WL064332 .BASIRON NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307175271 BASATAN NESSA UCO BANK(607066)
57 BHAWANIPUR AS-05-003-010-001/298
() 		0405003010NRG23180320230545858 23/03/2023 .BASIRON NESSA 0405003010WL064332 .BASIRON NESSA 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307175272 BASATAN NESSA UCO BANK(607066)
58 BHAWANIPUR AS-05-003-010-001/337-A
() 		0405003010NRG23200320230549864 23/03/2023 KAD BHANU 0405003010WL065031 KAD BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175633 KAD BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHAWANIPUR AS-05-003-010-001/53-A
() 		0405003010NRG23180320230545861 23/03/2023 JAHURA KHATUN 0405003010WL064333 JAHURA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307175632 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHAWANIPUR AS-05-003-010-001/7-B
() 		0405003010NRG23200320230549850 23/03/2023 RAHIMA KHATUN 0405003010WL065027 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175634 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHAWANIPUR AS-05-003-010-001/9
() 		0405003010NRG23200320230549862 23/03/2023 KHUDEJA KHATUN 0405003010WL065029 KHUDEJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175475 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAWANIPUR AS-05-003-010-002/12-C
() 		0405003010NRG23200320230549845 23/03/2023 MAMATAJ BEGUM 0405003010WL065023 MAMATAJ BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175349 MAMATAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHAWANIPUR AS-05-003-010-002/131
() 		0405003010NRG23210320230551355 23/03/2023 RIYAJ UDDIN 0405003010WL065228 RIYAJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175631 RIYAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
64 BHAWANIPUR AS-05-003-010-002/131-B
() 		0405003000NRG23200320230550018 23/03/2023 MESER ALI 0405003WL065056 MESER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175293 MASER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHAWANIPUR AS-05-003-010-002/256-B
() 		0405003010NRG23210320230551492 23/03/2023 RASHIDUL TALUKDAR 0405003010WL065258 RASHIDUL TALUKDAR 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307175287 Rashidul Talukdar AIRTEL PAYMENTS BANK LIMITED(990288)
66 BHAWANIPUR AS-05-003-010-002/319-A
() 		0405003000NRG23200320230550019 23/03/2023 SAMIRAN NESSA 0405003WL065056 SAMIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175681 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
67 BHAWANIPUR AS-05-003-010-002/419
() 		0405003010NRG23200320230549863 23/03/2023 MD. JAMAL UDDIN 0405003010WL065030 MD. JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175457 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
68 BHAWANIPUR AS-05-003-010-002/95
() 		0405003010NRG23210320230551367 23/03/2023 ROMENA KHATUN 0405003010WL065234 ROMENA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175642 ROMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHAWANIPUR AS-05-003-010-003/107-A
() 		0405003010NRG23210320230551485 23/03/2023 JELEKHA KHATUN 0405003010WL065255 JELEKHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175653 JELEKHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
70 BHAWANIPUR AS-05-003-010-003/136-A
() 		0405003000NRG23210320230551638 23/03/2023 KABEL KHAN 0405003WL065274 KABEL KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175651 MR KABEL KHAN STATE BANK OF INDIA(508548)
71 BHAWANIPUR AS-05-003-010-003/140-A
() 		0405003010NRG23210320230551495 23/03/2023 RABIYA KHATUN 0405003010WL065260 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175652 RABIYA BEWA STATE BANK OF INDIA(508548)
72 BHAWANIPUR AS-05-003-010-003/229
() 		0405003000NRG23200320230550017 23/03/2023 JAMIR UDDIN 0405003WL065055 JAMIR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0307175273 Jamir Uddin FINO PAYMENTS BANK LTD(608001)
73 BHAWANIPUR AS-05-003-010-003/351-C
() 		0405003010NRG23200320230549842 23/03/2023 RUP BHANU 0405003010WL065021 RUP BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175630 RUP BHANU ASSAM GRAMIN VIKASH BANK(607064)
74 BHAWANIPUR AS-05-003-010-003/475
() 		0405003000NRG23220320230555905 23/03/2023 mafida khatun 0405003WL065947 mafida khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175540 MOFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
75 BHAWANIPUR AS-05-003-010-003/483-a
() 		0405003000NRG23220320230555910 23/03/2023 SHAHEB KHAN 0405003WL065947 SHAHEB KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175270 SHAHEB KHAN ASSAM GRAMIN VIKASH BANK(607064)
76 BHAWANIPUR AS-05-003-010-003/489
() 		0405003010NRG23210320230551365 23/03/2023 HALIMA KHATUN 0405003010WL065233 HALIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175351 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHAWANIPUR AS-05-003-010-003/493
() 		0405003010NRG23200320230549849 23/03/2023 rejiya khatun 0405003010WL065026 rejiya khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175682 REJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHAWANIPUR AS-05-003-010-003/493
() 		0405003010NRG23200320230549848 23/03/2023 SAKAYET KHAN 0405003010WL065026 SAKAYET KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175683 SAKAYET ALI KHAN ASSAM GRAMIN VIKASH BANK(607064)
79 BHAWANIPUR AS-05-003-010-003/499
() 		0405003000NRG23220320230555914 23/03/2023 DALIMAN NESSA 0405003WL065947 DALIMAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175505 DALIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHAWANIPUR AS-05-003-010-003/499
() 		0405003000NRG23220320230555913 23/03/2023 MD. KARBAN KHAN 0405003WL065947 MD. KARBAN KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175531 MD.KURBAN KHAN ASSAM GRAMIN VIKASH BANK(607064)
81 BHAWANIPUR AS-05-003-010-003/511-A
() 		0405003010NRG23210320230551386 23/03/2023 mizanur rahman 0405003010WL065245 mizanur rahman 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175640 MIJANUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
82 BHAWANIPUR AS-05-003-010-003/514
() 		0405003000NRG23210320230551522 23/03/2023 A.RASHID 0405003WL065271 A.RASHID 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175486 A RASHID ASSAM GRAMIN VIKASH BANK(607064)
83 BHAWANIPUR AS-05-003-010-003/522-A
() 		0405003000NRG23220320230555919 23/03/2023 ABDUL MANNAN 0405003WL065947 ABDUL MANNAN 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307175663 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
84 BHAWANIPUR AS-05-003-010-003/525
() 		0405003000NRG23220320230555920 23/03/2023 ABDUL ALI 0405003WL065947 ABDUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175529 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
85 BHAWANIPUR AS-05-003-010-003/525
() 		0405003000NRG23220320230555921 23/03/2023 ANOWARA KHATUN. 0405003WL065947 ANOWARA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175533 ANOWARA KHATUN UNION BANK OF INDIA(508500)
86 BHAWANIPUR AS-05-003-010-003/528-C
() 		0405003010NRG23200320230549865 23/03/2023 CHABIRAN NESSA 0405003010WL065032 CHABIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175476 CHABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
87 BHAWANIPUR AS-05-003-010-003/528-D
() 		0405003000NRG23220320230555925 23/03/2023 Shahida khatun. 0405003WL065947 Shahida khatun. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175541 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
88 BHAWANIPUR AS-05-003-010-003/529
() 		0405003000NRG23220320230555926 23/03/2023 GOLAM OSMANI 0405003WL065947 GOLAM OSMANI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175269 Gulam Osmani AIRTEL PAYMENTS BANK LIMITED(990288)
89 BHAWANIPUR AS-05-003-010-003/529-A
() 		0405003000NRG23220320230555927 23/03/2023 Golapnur Alahi 0405003WL065947 Golapnur Alahi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175532 GOLAPNUR ALAHI ASSAM GRAMIN VIKASH BANK(607064)
90 BHAWANIPUR AS-05-003-010-003/533
() 		0405003000NRG23220320230555934 23/03/2023 maidul islam 0405003WL065947 maidul islam 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175674 MAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
91 BHAWANIPUR AS-05-003-010-003/533-A
() 		0405003000NRG23220320230555935 23/03/2023 Narjina Parbin 0405003WL065947 Narjina Parbin 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175673 NARJINA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
92 BHAWANIPUR AS-05-003-010-003/534-B
() 		0405003000NRG23220320230555937 23/03/2023 HASINA KHATUN. 0405003WL065947 HASINA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175463 HACHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
93 BHAWANIPUR AS-05-003-010-003/541
() 		0405003000NRG23220320230555944 23/03/2023 elema khatun 0405003WL065947 elema khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175506 ILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
94 BHAWANIPUR AS-05-003-010-003/541-A
() 		0405003010NRG23200320230549880 23/03/2023 AMBIYA HATUN 0405003010WL065036 AMBIYA HATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175654 AMBIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHAWANIPUR AS-05-003-010-003/541-C
() 		0405003000NRG23220320230555945 23/03/2023 abiya khatun 0405003WL065947 abiya khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175669 ABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
96 BHAWANIPUR AS-05-003-010-003/541-D
() 		0405003000NRG23220320230555946 23/03/2023 Safiqul islam 0405003WL065947 Safiqul islam 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175539 SAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
97 BHAWANIPUR AS-05-003-010-003/542-B
() 		0405003000NRG23220320230555947 23/03/2023 AMIR HUSSAIN 0405003WL065947 AMIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175537 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
98 BHAWANIPUR AS-05-003-010-003/542-B
() 		0405003000NRG23220320230555948 23/03/2023 TARJINA KHATUN 0405003WL065947 TARJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175536 TARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
99 BHAWANIPUR AS-05-003-010-003/543-C
() 		0405003000NRG23220320230555953 23/03/2023 Jahanara Begum. 0405003WL065947 Jahanara Begum. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175508 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
100 BHAWANIPUR AS-05-003-010-003/544-B
() 		0405003000NRG23220320230555954 23/03/2023 Sanowara Begum 0405003WL065947 Sanowara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175668 Sanowara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
101 BHAWANIPUR AS-05-003-010-003/550
() 		0405003010NRG23200320230549878 23/03/2023 ABDUL HAMID 0405003010WL065035 ABDUL HAMID 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175460 ABDUL HAMID ASSAM GRAMIN VIKASH BANK(607064)
102 BHAWANIPUR AS-05-003-010-003/550
() 		0405003010NRG23200320230549879 23/03/2023 rejiya khatun 0405003010WL065035 rejiya khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175462 REJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
103 BHAWANIPUR AS-05-003-010-003/554-A
() 		0405003000NRG23220320230555957 23/03/2023 HANIF ALI 0405003WL065947 HANIF ALI 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307175664 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHAWANIPUR AS-05-003-010-003/575-B
() 		0405003000NRG23220320230555962 23/03/2023 MOFIDA KHATUN.. 0405003WL065947 MOFIDA KHATUN.. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175494 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
105 BHAWANIPUR AS-05-003-010-003/575-D
() 		0405003000NRG23220320230555963 23/03/2023 NUR MAHAMMAD 0405003WL065947 NUR MAHAMMAD 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175495 Nur Mahammad AIRTEL PAYMENTS BANK LIMITED(990288)
106 BHAWANIPUR AS-05-003-010-003/576-C
() 		0405003000NRG23220320230555964 23/03/2023 ANNA KHATUN. 0405003WL065947 ANNA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175442 ANNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
107 BHAWANIPUR AS-05-003-010-003/587
() 		0405003000NRG23220320230555966 23/03/2023 Monowara begum 0405003WL065947 Monowara begum 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175670 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
108 BHAWANIPUR AS-05-003-010-003/593-B
() 		0405003000NRG23220320230555967 23/03/2023 SAMIUL ISLAM 0405003WL065947 SAMIUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175352 SAMIUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
109 BHAWANIPUR AS-05-003-010-003/599-C
() 		0405003000NRG23220320230555971 23/03/2023 MOFIJ UDDIN 0405003WL065947 MOFIJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175493 MAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
110 BHAWANIPUR AS-05-003-010-003/599-D
() 		0405003000NRG23220320230555972 23/03/2023 Jamila Khatun. 0405003WL065947 Jamila Khatun. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175443 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
111 BHAWANIPUR AS-05-003-010-003/604
() 		0405003000NRG23220320230555973 23/03/2023 Sorhab Ali 0405003WL065947 Sorhab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175504 SORHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
112 BHAWANIPUR AS-05-003-010-003/615-A
() 		0405003000NRG23220320230555978 23/03/2023 Rashida khatun 0405003WL065947 Rashida khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175672 RASHIDA AHAMED ASSAM GRAMIN VIKASH BANK(607064)
113 BHAWANIPUR AS-05-003-010-003/620
() 		0405003000NRG23220320230555979 23/03/2023 JAIDA KHATUN 0405003WL065947 JAIDA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307175507 JAYEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
114 BHAWANIPUR AS-05-003-010-003/635-C
() 		0405003010NRG23200320230549844 23/03/2023 Jarina khatun 0405003010WL065022 Jarina khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175445 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
115 BHAWANIPUR AS-05-003-010-003/635-C
() 		0405003010NRG23200320230549843 23/03/2023 Shahadat ali 0405003010WL065022 Shahadat ali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175444 SHWAHADAT ALI ASSAM GRAMIN VIKASH BANK(607064)
116 BHAWANIPUR AS-05-003-010-003/644-A
() 		0405003000NRG23220320230555999 23/03/2023 JAYGUN NESSA 0405003WL065947 JAYGUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175464 JAYGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
117 BHAWANIPUR AS-05-003-010-003/653-A
() 		0405003000NRG23220320230556001 23/03/2023 SAMELA KHATUN 0405003WL065947 SAMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175671 Samela Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
118 BHAWANIPUR AS-05-003-010-003/662
() 		0405003000NRG23220320230556009 23/03/2023 NUR ISLAM 0405003WL065947 NUR ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175530 NUR ISMAIL ASSAM GRAMIN VIKASH BANK(607064)
119 BHAWANIPUR AS-05-003-010-003/662-B
() 		0405003000NRG23220320230556010 23/03/2023 Samela khatun 0405003WL065947 Samela khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175665 SUMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHAWANIPUR AS-05-003-010-003/700
() 		0405003000NRG23220320230556012 23/03/2023 JAHANARA KHATUN 0405003WL065947 JAHANARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175534 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
121 BHAWANIPUR AS-05-003-010-003/700
() 		0405003000NRG23220320230556011 23/03/2023 SAHERA KHATUN 0405003WL065947 SAHERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175535 SHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
122 BHAWANIPUR AS-05-003-010-003/700-A
() 		0405003000NRG23220320230556013 23/03/2023 SILIMA KHATUN 0405003WL065947 SILIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175538 SILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
123 BHAWANIPUR AS-05-003-013-002/1-A
() 		0405003013NRG23220320230555670 23/03/2023 ARFAN ALI 0405003013WL065898 ARFAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175658 ARFAN ALI ASSAM GRAMIN VIKASH BANK(607064)
124 BHAWANIPUR AS-05-003-013-002/159-A
() 		0405003013NRG23220320230555742 23/03/2023 JAHUR ALI 0405003013WL065912 JAHUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175492 JAHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
125 BHAWANIPUR AS-05-003-013-002/33
() 		0405003013NRG23220320230555721 23/03/2023 ASMA KHATUN 0405003013WL065908 ASMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175624 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHAWANIPUR AS-05-003-013-002/38-B
() 		0405003013NRG23220320230555718 23/03/2023 JAMILA KHATUN 0405003013WL065907 JAMILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175458 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
127 BHAWANIPUR AS-05-003-013-002/88-C
() 		0405003013NRG23220320230555699 23/03/2023 RUKIYA KHATUN 0405003013WL065904 RUKIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175659 RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
128 BHAWANIPUR AS-05-003-013-005/149-C
() 		0405003013NRG23210320230552892 23/03/2023 AJUFA KHATUN 0405003013WL065414 AJUFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175625 AJUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHAWANIPUR AS-05-003-013-005/287
() 		0405003013NRG23210320230553205 23/03/2023 Aina Khatun 0405003013WL065476 Aina Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175678 AINA KHATUN UNION BANK OF INDIA(508500)
130 BHAWANIPUR AS-05-003-013-005/337
() 		0405003013NRG23210320230553184 23/03/2023 MISS FAJILA KHATUN 0405003013WL065470 MISS FAJILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175680 FAJILA KHATUN W/O SAYED ALI ASSAM GRAMIN VIKASH BANK(607064)
131 BHAWANIPUR AS-05-003-013-005/68
() 		0405003013NRG23210320230553145 23/03/2023 JAMILA KHATUN 0405003013WL065460 JAMILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175677 JAMELA KHATUN W/O HANIF ALI UNION BANK OF INDIA(508500)
132 BHAWANIPUR AS-05-003-016-002/1-B
() 		0405003016NRG23220320230553814 23/03/2023 ARPANA DEVI 0405003016WL065560 ARPANA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307175455 ARPANA DEVI W O ANJAN SARMA PUNJAB NATIONAL BANK(508568)
133 BHAWANIPUR AS-05-003-016-004/215
() 		0405003016NRG23210320230550406 23/03/2023 NIRMAL PATHAK 0405003016WL065105 NIRMAL PATHAK 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307175452 NIRMAL PATHAK ASSAM GRAMIN VIKASH BANK(607064)
134 BHAWANIPUR AS-05-003-016-004/7
() 		0405003016NRG23210320230550644 23/03/2023 ANIMESH BAYAN 0405003016WL065132 ANIMESH BAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175454 ANIMESH BAYAN ASSAM GRAMIN VIKASH BANK(607064)
135 BHAWANIPUR AS-05-003-016-004/7
() 		0405003016NRG23210320230550645 23/03/2023 JUNU BAYAN 0405003016WL065132 JUNU BAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175453 JUNU BAYAN ASSAM GRAMIN VIKASH BANK(607064)
136 BHAWANIPUR AS-05-003-016-005/102-A
() 		0405003016NRG23210320230550533 23/03/2023 DOISHREE GAYARI 0405003016WL065120 DOISHREE GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175519 DAYSHRI GAYARY ASSAM GRAMIN VIKASH BANK(607064)
137 BHAWANIPUR AS-05-003-016-005/111-A
() 		0405003016NRG23210320230550537 23/03/2023 MARAMI BORO 0405003016WL065120 MARAMI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175357 MARAMI BARO, GOBINDA BARO UNION BANK OF INDIA(508500)
138 BHAWANIPUR AS-05-003-016-005/115-C
() 		0405003016NRG23210320230550365 23/03/2023 RITA GAYARI 0405003016WL065099 RITA GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175552 RITA BALA GAYARI ASSAM GRAMIN VIKASH BANK(607064)
139 BHAWANIPUR AS-05-003-016-005/125
() 		0405003016NRG23210320230550542 23/03/2023 ANITA DAS 0405003016WL065121 ANITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175696 MRS ANITA DAS STATE BANK OF INDIA(508548)
140 BHAWANIPUR AS-05-003-016-005/137
() 		0405003016NRG23210320230550428 23/03/2023 Labanya Baishya 0405003016WL065107 Labanya Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175544 LABANYA BAISHYA UNION BANK OF INDIA(508500)
141 BHAWANIPUR AS-05-003-016-005/167
() 		0405003016NRG23210320230550551 23/03/2023 JYOUTISH TALUKDAR 0405003016WL065122 JYOUTISH TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175354 JYOTISH TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
142 BHAWANIPUR AS-05-003-016-005/41-A
() 		0405003016NRG23210320230550490 23/03/2023 HARKANTA DAS 0405003016WL065115 HARKANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175356 HARKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
143 BHAWANIPUR AS-05-003-016-005/49
() 		0405003016NRG23210320230550370 23/03/2023 RITA DAS 0405003016WL065100 RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175481 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
144 BHAWANIPUR AS-05-003-016-005/49
() 		0405003016NRG23210320230550369 23/03/2023 SANJIB DAS 0405003016WL065100 SANJIB DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175482 SANJIB DAS ASSAM GRAMIN VIKASH BANK(607064)
145 BHAWANIPUR AS-05-003-016-005/74-B
() 		0405003016NRG23210320230550495 23/03/2023 DURGA SWARGIYARI 0405003016WL065116 DURGA SWARGIYARI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175635 DURGA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
146 BHAWANIPUR AS-05-003-016-005/81
() 		0405003016NRG23210320230550546 23/03/2023 CHARMILA SWARGIYARI 0405003016WL065121 CHARMILA SWARGIYARI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175355 SARMILA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
147 BHAWANIPUR AS-05-003-016-005/92
() 		0405003016NRG23210320230550442 23/03/2023 RUPALI PATHAK 0405003016WL065107 RUPALI PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175483 RUPALI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
148 BHAWANIPUR AS-05-003-016-005/95-A
() 		0405003016NRG23210320230550452 23/03/2023 NALINI GAYARI. 0405003016WL065110 NALINI GAYARI. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175629 NALINI GAYARY ASSAM GRAMIN VIKASH BANK(607064)
149 BHAWANIPUR AS-05-003-016-006/121
() 		0405003016NRG23210320230550375 23/03/2023 KALORAM BARMAN 0405003016WL065101 KALORAM BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175522 KALORAM BARMAN ASSAM GRAMIN VIKASH BANK(607064)
150 BHAWANIPUR AS-05-003-016-006/72
() 		0405003016NRG23210320230550412 23/03/2023 JUNUMANI BARMAN 0405003016WL065105 JUNUMANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175698 JUNUMANI MARMAN W O MANORANJAN BARMAN PUNJAB NATIONAL BANK(508568)
151 BHAWANIPUR AS-05-003-016-006/75
() 		0405003016NRG23210320230550630 23/03/2023 TUTUMANI BARMAN 0405003016WL065130 TUTUMANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175697 TUTUMANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
152 BHAWANIPUR AS-05-003-016-006/87
() 		0405003016NRG23210320230550414 23/03/2023 RENUKA DEVI 0405003016WL065105 RENUKA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175551 RENUKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
153 BHAWANIPUR AS-05-003-017-004/104
() 		0405003017NRG23210320230552936 23/03/2023 RAJU BALA BISWAS 0405003017WL065422 RAJU BALA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175358 RAJU BALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
154 BHAWANIPUR AS-05-003-017-004/104
() 		0405003017NRG23210320230552935 23/03/2023 SUNIL BISWAS 0405003017WL065422 SUNIL BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175685 SUNIL CHANDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHAWANIPUR AS-05-003-017-004/118
() 		0405003017NRG23210320230553023 23/03/2023 RAJA CHANDRA DEY 0405003017WL065440 RAJA CHANDRA DEY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175498 RAJA CHANDRA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHAWANIPUR AS-05-003-017-004/1275
() 		0405003017NRG23220320230554175 23/03/2023 RABIYA KHATUN 0405003017WL065618 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175500 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
157 BHAWANIPUR AS-05-003-017-004/13
() 		0405003000NRG23220320230555559 23/03/2023 NARATTAM CHNDRDA DAY 0405003WL065895 NARATTAM CHNDRDA DAY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175758 NARATTAM CHANDRA DEY ASSAM GRAMIN VIKASH BANK(607064)
158 BHAWANIPUR AS-05-003-017-004/15
() 		0405003000NRG23220320230555569 23/03/2023 ANITA BALA DEY 0405003WL065895 ANITA BALA DEY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175648 ANITA DEY ASSAM GRAMIN VIKASH BANK(607064)
159 BHAWANIPUR AS-05-003-017-004/17
() 		0405003017NRG23210320230552916 23/03/2023 SHAGARI MALAKAR 0405003017WL065420 SHAGARI MALAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175502 SHAGARI BALA MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
160 BHAWANIPUR AS-05-003-017-004/2205-C
() 		0405003000NRG23220320230555586 23/03/2023 MERINA AKHTAR 0405003WL065895 MERINA AKHTAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175756 MERINA AKTAR ASSAM GRAMIN VIKASH BANK(607064)
161 BHAWANIPUR AS-05-003-017-004/4112
() 		0405003000NRG23220320230555604 23/03/2023 KANAKLATA BISWASH 0405003WL065895 KANAKLATA BISWASH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175647 KANAKLATA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
162 BHAWANIPUR AS-05-003-017-004/62
() 		0405003000NRG23220320230555622 23/03/2023 HASMAT ALI 0405003WL065895 HASMAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175757 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
163 BHAWANIPUR AS-05-003-017-004/967
() 		0405003000NRG23220320230555649 23/03/2023 AKBAR ALI 0405003WL065895 AKBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175649 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
164 BHAWANIPUR AS-05-003-017-004/967
() 		0405003000NRG23220320230555650 23/03/2023 JAMILA KHATUN 0405003WL065895 JAMILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175359 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
165 BHAWANIPUR AS-05-003-017-004/992
() 		0405003017NRG23220320230554190 23/03/2023 JAINAB KHATUN 0405003017WL065618 JAINAB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175501 JAINAB KHATUN ASSAM GRAMIN VIKASH BANK(607064)
166 BHAWANIPUR AS-05-003-017-010/572
() 		0405003017NRG23210320230552921 23/03/2023 GITIKA DAS 0405003017WL065420 GITIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175753 GITIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
167 BHAWANIPUR AS-05-003-017-010/572
() 		0405003017NRG23210320230552919 23/03/2023 MATIN DAS 0405003017WL065420 MATIN DAS 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307175549 MATIN DAS ASSAM GRAMIN VIKASH BANK(607064)
168 BHAWANIPUR AS-05-003-017-010/572
() 		0405003017NRG23210320230552920 23/03/2023 MATIN DAS 0405003017WL065420 MATIN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175550 MATIN DAS ASSAM GRAMIN VIKASH BANK(607064)
169 BHAWANIPUR AS-05-003-017-010/582
() 		0405003017NRG23210320230553099 23/03/2023 RAJANI DAS 0405003017WL065453 RAJANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175754 RAJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
170 BHAWANIPUR AS-05-003-017-010/603
() 		0405003017NRG23210320230553102 23/03/2023 DEEPAMANI KALITA 0405003017WL065453 DEEPAMANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175752 DIPAMANI DEKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
171 BHAWANIPUR AS-05-003-017-010/603
() 		0405003017NRG23210320230553101 23/03/2023 RANJIT KALITA 0405003017WL065453 RANJIT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175755 RANJIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
172 BHAWANIPUR AS-05-003-017-010/702
() 		0405003017NRG23210320230552922 23/03/2023 DHANJIT DAS 0405003017WL065420 DHANJIT DAS 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307175547 DHANJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
173 BHAWANIPUR AS-05-003-017-010/702
() 		0405003017NRG23210320230552923 23/03/2023 DHANJIT DAS 0405003017WL065420 DHANJIT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175548 DHANJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
174 BHAWANIPUR AS-05-003-017-010/991
() 		0405003017NRG23210320230553105 23/03/2023 BIKASH DAS 0405003017WL065453 BIKASH DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175360 BIKASH DAS ASSAM GRAMIN VIKASH BANK(607064)
175 BHAWANIPUR AS-05-003-017-010/998
() 		0405003017NRG23210320230552926 23/03/2023 BHAGABATI DAS 0405003017WL065420 BHAGABATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175751 BHAGABATI DAS ASSAM GRAMIN VIKASH BANK(607064)
176 BHAWANIPUR AS-05-003-017-010/998
() 		0405003017NRG23210320230552927 23/03/2023 BIRAHU DAS 0405003017WL065420 BIRAHU DAS 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307175553 BIRAHU DAS ASSAM GRAMIN VIKASH BANK(607064)
177 BHAWANIPUR AS-05-003-017-010/998
() 		0405003017NRG23210320230552925 23/03/2023 BIRAHU DAS 0405003017WL065420 BIRAHU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307175666 BIRAHU DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 235412 235412
178 BHAWANIPUR AS-05-003-003-005/358
() 		0405003000NRG23210320230552497 23/03/2023 IJJAT ALI 0405003WL065360 IJJAT ALI 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307175491 IJJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
179 BHAWANIPUR AS-05-003-005-001/31
() 		0405003000NRG23200320230549923 23/03/2023 asma khatun 0405003WL065044 asma khatun 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307175744 ASHMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
180 BHAWANIPUR AS-05-003-005-002/154
() 		0405003005NRG23210320230551880 23/03/2023 rashida parbin 0405003005WL065302 rashida parbin 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307175496 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
181 BHAWANIPUR AS-05-003-005-004/124-B
() 		0405003005NRG23210320230551848 23/03/2023 BABITA DAS. 0405003005WL065299 BABITA DAS. 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307175450 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
182 BHAWANIPUR AS-05-003-010-001/346
() 		0405003010NRG23200320230549846 23/03/2023 HALIMAN NESSA 0405003010WL065024 HALIMAN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307175545 HALEMAN KHATUN UNION BANK OF INDIA(508500)
183 BHAWANIPUR AS-05-003-010-002/359-A
() 		0405003010NRG23210320230551498 23/03/2023 .SAHERA KHATUN 0405003010WL065262 .SAHERA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307175514 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
184 BHAWANIPUR AS-05-003-010-003/531-B
() 		0405003000NRG23220320230555930 23/03/2023 TAHIRAN NESSA. 0405003WL065947 TAHIRAN NESSA. 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307175509 TOHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
185 BHAWANIPUR AS-05-003-010-003/634
() 		0405003000NRG23220320230555993 23/03/2023 rejak ali 0405003WL065947 rejak ali 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307175474 RAZZAK ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
186 BHAWANIPUR AS-05-003-010-001/230
() 		0405003010NRG23180320230545854 23/03/2023 RAJIBUL HUSSAIN 0405003010WL064329 RAJIBUL HUSSAIN 00045 BARB0BARROA 1374 1374 Processed 30/03/2023 0307175742 RAZIBUL HUSSAN SO MUHUR UDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1374 1374
187 BHAWANIPUR AS-05-003-010-001/184
() 		0405003010NRG23180320230545840 23/03/2023 WAHIDA BHUYAN 0405003010WL064317 WAHIDA BHUYAN 00048 BKID0005025 1374 1374 Processed 30/03/2023 0307175739 WAHIDA BHUYAN UCO BANK(607066)
SubTotal 1374 1374
188 BHAWANIPUR AS-05-003-013-005/104-D
() 		0405003013NRG23210320230552985 23/03/2023 JAHIDUL ISLAM 0405003013WL065433 JAHIDUL ISLAM 00078 CNRB0001755 1326 1326 Processed 30/03/2023 0307175711 JAHIDUL ISLAM CANARA BANK(508532)
SubTotal 1326 1326
189 BHAWANIPUR AS-05-003-003-005/15-D
() 		0405003000NRG23210320230552526 23/03/2023 REJABUL HOQUE 0405003WL065363 REJABUL HOQUE 00078 CNRB0003371 1374 1374 Processed 30/03/2023 0307175248 REJABUL HOQUE CANARA BANK(508532)
SubTotal 1374 1374
190 BHAWANIPUR AS-05-003-013-003/264-B
() 		0405003013NRG23210320230552896 23/03/2023 MEHERUN NESSA 0405003013WL065416 MEHERUN NESSA 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307175546 MEHERUN NESSA UNION BANK OF INDIA(508500)
191 BHAWANIPUR AS-05-003-013-005/230-C
() 		0405003013NRG23210320230553189 23/03/2023 AKKASH ALI 0405003013WL065471 AKKASH ALI 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307175676 Akkash Ali AIRTEL PAYMENTS BANK LIMITED(990288)
192 BHAWANIPUR AS-05-003-013-005/337
() 		0405003013NRG23210320230553185 23/03/2023 ASHRAFUL ALI 0405003013WL065470 ASHRAFUL ALI 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307175679 ASHRAFUL ALI UNION BANK OF INDIA(508500)
193 BHAWANIPUR AS-05-003-013-005/93-B
() 		0405003013NRG23210320230553113 23/03/2023 MAYNA KHATUN 0405003013WL065455 MAYNA KHATUN 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307175497 MAYNA KHATUN CANARA BANK(508532)
SubTotal 5496 5496
194 BHAWANIPUR AS-05-003-003-002/66-A
() 		0405003000NRG23210320230552441 23/03/2023 ABDULLAH AL AMIN 0405003WL065355 ABDULLAH AL AMIN 00078 CNRB0017301 1374 1374 Processed 30/03/2023 0307175479 ABDULLAH AL AMIN CANARA BANK(508532)
SubTotal 1374 1374
195 BHAWANIPUR AS-05-003-003-003/261-B
() 		0405003000NRG23210320230552503 23/03/2023 AYNAL HOQUE 0405003WL065361 AYNAL HOQUE 00089 CBIN0283219 1374 1374 Processed 30/03/2023 0307175251 Mr. AYNAL HOQUE CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
196 BHAWANIPUR AS-05-003-010-001/132
() 		0405003000NRG23210320230551506 23/03/2023 AYNAL HOQUE 0405003WL065265 AYNAL HOQUE 00176 IDIB000B119 1374 1374 Processed 30/03/2023 0307175743 AYNAL HAQUE UCO BANK(607066)
SubTotal 1374 1374
197 BHAWANIPUR AS-05-003-005-002/154
() 		0405003005NRG23210320230551879 23/03/2023 fakor uddin 0405003005WL065302 fakor uddin 00354 PUNB0201520 1374 1374 Processed 30/03/2023 0307175712 FAKAR UDDIN PUNJAB NATIONAL BANK(508568)
198 BHAWANIPUR AS-05-003-005-008/169
() 		0405003000NRG23200320230549929 23/03/2023 noor mahammad 0405003WL065044 noor mahammad 00354 PUNB0201520 1145 1145 Processed 30/03/2023 0307175715 NUR MAHAMMAD UNION BANK OF INDIA(508500)
199 BHAWANIPUR AS-05-003-013-006/46-C
() 		0405003013NRG23230320230556297 23/03/2023 NIKHIL DAS 0405003013WL065990 NIKHIL DAS 00354 PUNB0201520 1374 1374 Processed 30/03/2023 0307175713 NIKHIL DAS PUNJAB NATIONAL BANK(508568)
200 BHAWANIPUR AS-05-003-013-006/46-C
() 		0405003013NRG23230320230556298 23/03/2023 NIKHIL DAS 0405003013WL065990 NIKHIL DAS 00354 PUNB0201520 1374 1374 Processed 30/03/2023 0307175714 NIKHIL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5267 5267
201 BHAWANIPUR AS-05-003-013-002/193-A
() 		0405003013NRG23220320230555691 23/03/2023 HANIF ALI 0405003013WL065903 HANIF ALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175726 HANIF ALI PUNJAB NATIONAL BANK(508568)
202 BHAWANIPUR AS-05-003-013-002/200-A
() 		0405003013NRG23220320230555700 23/03/2023 NORUL ISLAM 0405003013WL065905 NORUL ISLAM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175233 NORUL ISLAM UNION BANK OF INDIA(508500)
203 BHAWANIPUR AS-05-003-013-002/205-A
() 		0405003013NRG23220320230555671 23/03/2023 HASMAT ALI 0405003013WL065898 HASMAT ALI 00354 PUNB0310900 916 916 Processed 30/03/2023 0307175722 HASMAT ALI CANARA BANK(508532)
204 BHAWANIPUR AS-05-003-013-002/213-C
() 		0405003013NRG23220320230555692 23/03/2023 AKKAS ALI 0405003013WL065903 AKKAS ALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175238 AKKACH ALI UNION BANK OF INDIA(508500)
205 BHAWANIPUR AS-05-003-013-002/244
() 		0405003013NRG23220320230555702 23/03/2023 MURMUJ ALI 0405003013WL065905 MURMUJ ALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175315 MURMUJ ALI UNION BANK OF INDIA(508500)
206 BHAWANIPUR AS-05-003-013-002/252-A
() 		0405003013NRG23220320230555738 23/03/2023 MUKKES ALI 0405003013WL065911 MUKKES ALI 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307175723 MUKKECH ALI PUNJAB NATIONAL BANK(508568)
207 BHAWANIPUR AS-05-003-013-002/372-A
() 		0405003013NRG23220320230555683 23/03/2023 SAMAD ALI 0405003013WL065901 SAMAD ALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175404 CHAMAD ALI UNION BANK OF INDIA(508500)
208 BHAWANIPUR AS-05-003-013-002/374-A
() 		0405003013NRG23220320230555695 23/03/2023 ABBAS ALI 0405003013WL065904 ABBAS ALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175230 ABBACH ALI S/O CHAN MIYA PUNJAB NATIONAL BANK(508568)
209 BHAWANIPUR AS-05-003-013-002/44-A
() 		0405003013NRG23220320230555694 23/03/2023 NAJRUL ISLAM 0405003013WL065903 NAJRUL ISLAM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175317 Najrul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
210 BHAWANIPUR AS-05-003-013-002/49
() 		0405003013NRG23220320230555696 23/03/2023 MANNAS ALI 0405003013WL065904 MANNAS ALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175316 MANNAS ALI PUNJAB NATIONAL BANK(508568)
211 BHAWANIPUR AS-05-003-013-002/54
() 		0405003013NRG23220320230555787 23/03/2023 SAHAR BHANU 0405003013WL065919 SAHAR BHANU 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175318 SAHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
212 BHAWANIPUR AS-05-003-013-002/55-C
() 		0405003013NRG23220320230555703 23/03/2023 ANNASH ALI 0405003013WL065905 ANNASH ALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175314 ANNASH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHAWANIPUR AS-05-003-013-002/88-C
() 		0405003013NRG23220320230555698 23/03/2023 Ohab Ali 0405003013WL065904 Ohab Ali 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175724 OABAHED ALI UNION BANK OF INDIA(508500)
214 BHAWANIPUR AS-05-003-013-005/126
() 		0405003013NRG23210320230553177 23/03/2023 ABDUL GANI AHMED 0405003013WL065469 ABDUL GANI AHMED 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175403 ABDUL GANI AHMED CANARA BANK(508532)
215 BHAWANIPUR AS-05-003-013-005/149-C
() 		0405003013NRG23210320230552891 23/03/2023 SADDAM HUSSAIN 0405003013WL065414 SADDAM HUSSAIN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175402 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHAWANIPUR AS-05-003-013-005/168-A
() 		0405003013NRG23210320230552965 23/03/2023 DELWAR HUSSAIN 0405003013WL065429 DELWAR HUSSAIN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175320 DELUWAR HUSSAIN UNION BANK OF INDIA(508500)
217 BHAWANIPUR AS-05-003-013-005/168-A
() 		0405003013NRG23210320230552966 23/03/2023 MAMELA BEGUM 0405003013WL065429 MAMELA BEGUM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175310 MAMELA BEGUM CANARA BANK(508532)
218 BHAWANIPUR AS-05-003-013-005/169-A
() 		0405003013NRG23210320230552989 23/03/2023 Md Karim Ali 0405003013WL065434 Md Karim Ali 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175727 Karim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
219 BHAWANIPUR AS-05-003-013-005/169-A
() 		0405003013NRG23210320230552990 23/03/2023 Miss Rabina Khatun 0405003013WL065434 Miss Rabina Khatun 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175729 RABINA KHATUN UNION BANK OF INDIA(508500)
220 BHAWANIPUR AS-05-003-013-005/220-B
() 		0405003013NRG23210320230553110 23/03/2023 ANOWAR BEGUM 0405003013WL065455 ANOWAR BEGUM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175220 ANOWARA BEGUM UNION BANK OF INDIA(508500)
221 BHAWANIPUR AS-05-003-013-005/231-C
() 		0405003013NRG23210320230553159 23/03/2023 MINARA KHATUN 0405003013WL065463 MINARA KHATUN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175309 MINARA KHATUN UNION BANK OF INDIA(508500)
222 BHAWANIPUR AS-05-003-013-005/232-A
() 		0405003013NRG23210320230553124 23/03/2023 ANOWAR HUSSAIN 0405003013WL065457 ANOWAR HUSSAIN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175721 AANOBAR HUSSAIN PUNJAB NATIONAL BANK(508568)
223 BHAWANIPUR AS-05-003-013-005/232-A
() 		0405003013NRG23210320230553125 23/03/2023 ANOWARA KHANAM 0405003013WL065457 ANOWARA KHANAM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175319 ANOWARA KHANAM ASSAM GRAMIN VIKASH BANK(607064)
224 BHAWANIPUR AS-05-003-013-005/234-D
() 		0405003013NRG23210320230552992 23/03/2023 NURUL ISLAM 0405003013WL065435 NURUL ISLAM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175227 NURUL ISLAM S/O USMAN ALI PUNJAB NATIONAL BANK(508568)
225 BHAWANIPUR AS-05-003-013-005/235-A
() 		0405003013NRG23210320230553034 23/03/2023 RASIDA KHATUN 0405003013WL065441 RASIDA KHATUN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175312 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHAWANIPUR AS-05-003-013-005/250-B
() 		0405003013NRG23210320230552984 23/03/2023 RAHIMA KHATUN 0405003013WL065432 RAHIMA KHATUN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175313 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHAWANIPUR AS-05-003-013-005/262
() 		0405003013NRG23210320230552967 23/03/2023 JAHEDA KHATUN 0405003013WL065429 JAHEDA KHATUN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175241 JAHEDA KHATUN UNION BANK OF INDIA(508500)
228 BHAWANIPUR AS-05-003-013-005/328-A
() 		0405003013NRG23210320230553195 23/03/2023 NIZAM UDDIN AHMED 0405003013WL065472 NIZAM UDDIN AHMED 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175216 NIJAM UDDIN AHMED CANARA BANK(508532)
229 BHAWANIPUR AS-05-003-013-005/330-B
() 		0405003013NRG23210320230553138 23/03/2023 AHMED ALIJ 0405003013WL065459 AHMED ALIJ 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175226 AHAMMAD ALI S/O HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
230 BHAWANIPUR AS-05-003-013-005/330-B
() 		0405003013NRG23210320230553139 23/03/2023 ASAMAA BEGUM 0405003013WL065459 ASAMAA BEGUM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175296 ASMA BEGUM WO AHAMMAD ALI PUNJAB NATIONAL BANK(508568)
231 BHAWANIPUR AS-05-003-013-005/336-A
() 		0405003013NRG23210320230552987 23/03/2023 AKATAN BEGUM 0405003013WL065433 AKATAN BEGUM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175237 AEAKATAN BEGUM WO SHAH SULTAN PUNJAB NATIONAL BANK(508568)
232 BHAWANIPUR AS-05-003-013-005/336-A
() 		0405003013NRG23210320230552986 23/03/2023 SHAH SULTAN 0405003013WL065433 SHAH SULTAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175217 SHAH SULTAN GYASUDDIN ASSAM GRAMIN VIKASH BANK(607064)
233 BHAWANIPUR AS-05-003-013-005/337-A
() 		0405003013NRG23210320230553161 23/03/2023 AMBIA KHATUN 0405003013WL065464 AMBIA KHATUN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175730 AMBIA KHATUN UNION BANK OF INDIA(508500)
234 BHAWANIPUR AS-05-003-013-005/34
() 		0405003013NRG23210320230552968 23/03/2023 MOTIUR RAHMAN 0405003013WL065429 MOTIUR RAHMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175725 MATIUR RAHMAN UNION BANK OF INDIA(508500)
235 BHAWANIPUR AS-05-003-013-005/361-A
() 		0405003013NRG23210320230552970 23/03/2023 JAMILA KHATUN 0405003013WL065429 JAMILA KHATUN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175720 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
236 BHAWANIPUR AS-05-003-013-005/361-A
() 		0405003013NRG23210320230552969 23/03/2023 SAIDUL ISLAM 0405003013WL065429 SAIDUL ISLAM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175311 SAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
237 BHAWANIPUR AS-05-003-013-005/5
() 		0405003013NRG23210320230553206 23/03/2023 JAYNAL ABDIN 0405003013WL065476 JAYNAL ABDIN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175222 JAYNAL ABDIN S O HAMED ALI PUNJAB NATIONAL BANK(508568)
238 BHAWANIPUR AS-05-003-013-005/52-C
() 		0405003013NRG23210320230552988 23/03/2023 CHALEHA KHATUN 0405003013WL065433 CHALEHA KHATUN 00354 PUNB0310900 1326 1326 Processed 30/03/2023 0307175239 CHALEHA KHATUN WO AINAL HAQUE PUNJAB NATIONAL BANK(508568)
239 BHAWANIPUR AS-05-003-013-005/56-B
() 		0405003013NRG23210320230553175 23/03/2023 Hawa Bibi 0405003013WL065468 Hawa Bibi 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175728 HAWA KHATUN UNION BANK OF INDIA(508500)
240 BHAWANIPUR AS-05-003-013-005/93
() 		0405003013NRG23210320230553038 23/03/2023 FIROJA BEGUM 0405003013WL065442 FIROJA BEGUM 00354 PUNB0310900 687 687 Processed 30/03/2023 0307175295 FIROJA BEGUM WO ABDUL HASHAM PUNJAB NATIONAL BANK(508568)
241 BHAWANIPUR AS-05-003-016-002/36
() 		0405003016NRG23220320230553807 23/03/2023 KHUKAN SARKAR 0405003016WL065559 KHUKAN SARKAR 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307175300 KHUKAN SARKAR PUNJAB NATIONAL BANK(508568)
242 BHAWANIPUR AS-05-003-016-004/111-C
() 		0405003016NRG23210320230550419 23/03/2023 SUMITA BEGUM 0405003016WL065106 SUMITA BEGUM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175228 SUMITA BEGUM PUNJAB NATIONAL BANK(508568)
243 BHAWANIPUR AS-05-003-016-004/141
() 		0405003016NRG23210320230550368 23/03/2023 RANJAN PAUL 0405003016WL065100 RANJAN PAUL 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307175303 ANGSHIK PAUL UCO BANK(607066)
244 BHAWANIPUR AS-05-003-016-005/42-B
() 		0405003016NRG23210320230550493 23/03/2023 SUCHILLA DAS 0405003016WL065115 SUCHILLA DAS 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307175405 SUSILLA DAS W/O LT LOHIT DAS PUNJAB NATIONAL BANK(508568)
245 BHAWANIPUR AS-05-003-016-005/86-a
() 		0405003016NRG23210320230550557 23/03/2023 CHANDRA BARO 0405003016WL065122 CHANDRA BARO 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175221 GUNESWARI BORO W/O CHANDRA BORO PUNJAB NATIONAL BANK(508568)
246 BHAWANIPUR AS-05-003-016-005/91-B
() 		0405003016NRG23210320230550608 23/03/2023 MUKUL BORO 0405003016WL065128 MUKUL BORO 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175302 MUKUL BORO PUNJAB NATIONAL BANK(508568)
247 BHAWANIPUR AS-05-003-016-006/101
() 		0405003016NRG23210320230550392 23/03/2023 GOLAPI BARMAN 0405003016WL065103 GOLAPI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175783 MUKTARAM BARMAN ASSAM GRAMIN VIKASH BANK(607064)
248 BHAWANIPUR AS-05-003-016-006/101
() 		0405003016NRG23210320230550393 23/03/2023 GOLAPI BARMAN . 0405003016WL065103 GOLAPI BARMAN . 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175240 GOLAPI BARMAN PUNJAB NATIONAL BANK(508568)
249 BHAWANIPUR AS-05-003-016-006/103
() 		0405003016NRG23210320230550661 23/03/2023 MALATI BARMAN . 0405003016WL065135 MALATI BARMAN . 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175219 MALATI BARMAN WIFE OF LACHIT BARMAN PUNJAB NATIONAL BANK(508568)
250 BHAWANIPUR AS-05-003-016-006/104-A
() 		0405003016NRG23210320230550401 23/03/2023 SATYAJIT BARMAN 0405003016WL065104 SATYAJIT BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175301 SATYAJIT BARMAN HDFC BANK LTD(607152)
251 BHAWANIPUR AS-05-003-016-006/110-A
() 		0405003016NRG23210320230550457 23/03/2023 HITESH BARMAN 0405003016WL065111 HITESH BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175305 HITESH CH BARMAN S O SURENDRA NATH BARMA PUNJAB NATIONAL BANK(508568)
252 BHAWANIPUR AS-05-003-016-006/147-C
() 		0405003016NRG23210320230550655 23/03/2023 PRAFULLA BARMAN 0405003016WL065134 PRAFULLA BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175304 PRAFULLA BARMAN PUNJAB NATIONAL BANK(508568)
253 BHAWANIPUR AS-05-003-016-006/149
() 		0405003016NRG23210320230550518 23/03/2023 Mrs. DIPALI BARMAN 0405003016WL065118 Mrs. DIPALI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175785 MRS DIPALI BARMAN STATE BANK OF INDIA(508548)
254 BHAWANIPUR AS-05-003-016-006/15
() 		0405003016NRG23210320230550569 23/03/2023 PRABHA BARMAN 0405003016WL065123 PRABHA BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175298 PRABHA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
255 BHAWANIPUR AS-05-003-016-006/154-C
() 		0405003016NRG23210320230550378 23/03/2023 Keshab Barman 0405003016WL065101 Keshab Barman 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175232 KESHAB BARMAN BANK OF BARODA(606985)
256 BHAWANIPUR AS-05-003-016-006/156-C
() 		0405003016NRG23210320230550609 23/03/2023 HAREN BARMAN 0405003016WL065128 HAREN BARMAN 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307175223 HAREN BARMAN BANK OF BARODA(606985)
257 BHAWANIPUR AS-05-003-016-006/27
() 		0405003016NRG23210320230550466 23/03/2023 ANIMA BARMAN. 0405003016WL065112 ANIMA BARMAN. 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175784 ANIMA BARMAN PUNJAB NATIONAL BANK(508568)
258 BHAWANIPUR AS-05-003-016-006/29
() 		0405003016NRG23210320230550460 23/03/2023 UPEN BARMAN 0405003016WL065111 UPEN BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175218 UPEN BARMAN S O LT ANANTA BARMAN PUNJAB NATIONAL BANK(508568)
259 BHAWANIPUR AS-05-003-016-006/49
() 		0405003016NRG23210320230550403 23/03/2023 INDIRA BARMAN 0405003016WL065104 INDIRA BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175225 INDIRA BARMAN W/O KUSHAL BARMAN PUNJAB NATIONAL BANK(508568)
260 BHAWANIPUR AS-05-003-016-006/49-A
() 		0405003016NRG23210320230550394 23/03/2023 DHANADA BARMAN 0405003016WL065103 DHANADA BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175236 DHANADA BARMAN W O GOURI KT BAR PUNJAB NATIONAL BANK(508568)
261 BHAWANIPUR AS-05-003-016-006/64
() 		0405003016NRG23210320230550651 23/03/2023 PRADIP KR. BARMAN 0405003016WL065133 PRADIP KR. BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175782 PRADIP KR BARMAN PUNJAB NATIONAL BANK(508568)
262 BHAWANIPUR AS-05-003-016-006/66
() 		0405003016NRG23210320230550654 23/03/2023 SRIMATI BARMAN 0405003016WL065133 SRIMATI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175306 SRIMATI BARMAN W/O SADA BARMAN PUNJAB NATIONAL BANK(508568)
263 BHAWANIPUR AS-05-003-016-006/67
() 		0405003016NRG23210320230550482 23/03/2023 KANTARAM BARMAN 0405003016WL065114 KANTARAM BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175235 KANTARAM BARMAN S O RATIRAM BARMAN PUNJAB NATIONAL BANK(508568)
264 BHAWANIPUR AS-05-003-016-006/68
() 		0405003016NRG23210320230550519 23/03/2023 DAYAL BARMAN . 0405003016WL065118 DAYAL BARMAN . 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175299 DAYAL BARMAN PUNJAB NATIONAL BANK(508568)
265 BHAWANIPUR AS-05-003-016-006/68
() 		0405003016NRG23210320230550520 23/03/2023 RANU BARMAN 0405003016WL065118 RANU BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175297 RANU BARMAN W/O-DAYAL BARMAN PUNJAB NATIONAL BANK(508568)
266 BHAWANIPUR AS-05-003-016-006/68-C
() 		0405003016NRG23210320230550612 23/03/2023 SARAJU BARMAN 0405003016WL065128 SARAJU BARMAN 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307175307 SARAJU BARMAN C/O-MADHAB BARMAN PUNJAB NATIONAL BANK(508568)
267 BHAWANIPUR AS-05-003-016-006/72
() 		0405003016NRG23210320230550411 23/03/2023 MANORANJAN BARMAN 0405003016WL065105 MANORANJAN BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175308 MANORANJAN BARMAN S/O LT. BASANTA BARMAN PUNJAB NATIONAL BANK(508568)
268 BHAWANIPUR AS-05-003-016-006/73-A
() 		0405003016NRG23210320230550577 23/03/2023 HIMANI BARMAN 0405003016WL065124 HIMANI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175234 HIMANI BARMAN W O KUMUD BARMAN PUNJAB NATIONAL BANK(508568)
269 BHAWANIPUR AS-05-003-016-006/73-A
() 		0405003016NRG23210320230550578 23/03/2023 KUMUD BARMAN 0405003016WL065124 KUMUD BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175781 KUMUD BARMAN PUNJAB NATIONAL BANK(508568)
270 BHAWANIPUR AS-05-003-016-006/74
() 		0405003016NRG23210320230550413 23/03/2023 KOKIL BARMAN. 0405003016WL065105 KOKIL BARMAN. 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175231 KAKIL BARMAN S/O HARMOHAN BARMAN PUNJAB NATIONAL BANK(508568)
271 BHAWANIPUR AS-05-003-016-006/91
() 		0405003016NRG23210320230550579 23/03/2023 BHABANI DEVI 0405003016WL065124 BHABANI DEVI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175224 BHABANI DEVI W/O BIJAY SARMA PUNJAB NATIONAL BANK(508568)
272 BHAWANIPUR AS-05-003-016-006/91
() 		0405003016NRG23210320230550580 23/03/2023 MANOMATI DEVI 0405003016WL065124 MANOMATI DEVI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307175229 MANOMATI DEVI W/O NIROD SARMA PUNJAB NATIONAL BANK(508568)
SubTotal 96361 96361
273 BHAWANIPUR AS-05-003-003-002/413
() 		0405003000NRG23210320230552502 23/03/2023 NUR JAMAL 0405003WL065361 NUR JAMAL 00354 PUNB0577100 1374 1374 Processed 30/03/2023 0307175741 NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHAWANIPUR AS-05-003-003-003/240-A
() 		0405003000NRG23210320230552525 23/03/2023 BAHARUL TALUKDAR 0405003WL065363 BAHARUL TALUKDAR 00354 PUNB0577100 1374 1374 Processed 30/03/2023 0307175517 BAHARUL TALUKDAR PUNJAB NATIONAL BANK(508568)
275 BHAWANIPUR AS-05-003-010-001/182-C
() 		0405003010NRG23180320230545841 23/03/2023 ..JINNAT BAKIYA 0405003010WL064318 ..JINNAT BAKIYA 00354 PUNB0577100 1374 1374 Processed 30/03/2023 0307175740 JINNAT BAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
276 BHAWANIPUR AS-05-003-003-002/160
() 		0405003000NRG23210320230552474 23/03/2023 RAJIBUL HOQUE 0405003WL065358 RAJIBUL HOQUE 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175706 MR RAJIBUL HOQUE STATE BANK OF INDIA(508548)
277 BHAWANIPUR AS-05-003-003-002/210
() 		0405003000NRG23210320230552658 23/03/2023 AZIMAN NEHAR 0405003WL065377 AZIMAN NEHAR 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175703 MRS AZIMAN NEHAR STATE BANK OF INDIA(508548)
278 BHAWANIPUR AS-05-003-003-002/264-B
() 		0405003000NRG23210320230552500 23/03/2023 HACHINA KHATUN 0405003WL065361 HACHINA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175588 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHAWANIPUR AS-05-003-003-002/288-D
() 		0405003000NRG23210320230552575 23/03/2023 BEGUM ABIDA AHMED 0405003WL065369 BEGUM ABIDA AHMED 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175607 BEGUM ABIDA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHAWANIPUR AS-05-003-003-002/296-A
() 		0405003000NRG23210320230552462 23/03/2023 SANIYARA KHATUN 0405003WL065357 SANIYARA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175341 SANIARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHAWANIPUR AS-05-003-003-002/373
() 		0405003000NRG23210320230552361 23/03/2023 MANJUWARA BEGUM 0405003WL065347 MANJUWARA BEGUM 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175597 MANJUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHAWANIPUR AS-05-003-003-002/394-A
() 		0405003000NRG23210320230552363 23/03/2023 JAMAL UDDIN 0405003WL065347 JAMAL UDDIN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175465 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
283 BHAWANIPUR AS-05-003-003-003/153
() 		0405003000NRG23210320230552661 23/03/2023 SABED ALI 0405003WL065377 SABED ALI 00415 SBIN0002013 229 229 Processed 30/03/2023 0307175702 MR SABED ALI STATE BANK OF INDIA(508548)
284 BHAWANIPUR AS-05-003-003-005/177
() 		0405003000NRG23210320230552494 23/03/2023 JIYARUL HOQUE 0405003WL065360 JIYARUL HOQUE 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175704 MR JIYARUL HOQUE STATE BANK OF INDIA(508548)
285 BHAWANIPUR AS-05-003-003-005/218
() 		0405003000NRG23210320230552622 23/03/2023 IYATAN NESSA 0405003WL065373 IYATAN NESSA 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175605 IYATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHAWANIPUR AS-05-003-003-005/218
() 		0405003000NRG23210320230552623 23/03/2023 OMAR ALI 0405003WL065373 OMAR ALI 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175606 OMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHAWANIPUR AS-05-003-003-005/218
() 		0405003000NRG23210320230552624 23/03/2023 SHAJAHAN ALI 0405003WL065373 SHAJAHAN ALI 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175603 SHAHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHAWANIPUR AS-05-003-003-005/290-B
() 		0405003000NRG23210320230552419 23/03/2023 SAGIDA BEGUM 0405003WL065352 SAGIDA BEGUM 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175586 SAGIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHAWANIPUR AS-05-003-003-005/307
() 		0405003000NRG23210320230552495 23/03/2023 HANIF ALI 0405003WL065360 HANIF ALI 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175617 SAHINUR KHATUN UCO BANK(607066)
290 BHAWANIPUR AS-05-003-003-005/330
() 		0405003000NRG23210320230552496 23/03/2023 NUR BHANU 0405003WL065360 NUR BHANU 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175333 NUR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHAWANIPUR AS-05-003-003-005/414
() 		0405003000NRG23210320230552492 23/03/2023 IBRAHIM ALI 0405003WL065359 IBRAHIM ALI 00415 SBIN0002013 1145 1145 Processed 30/03/2023 0307175591 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHAWANIPUR AS-05-003-003-005/464
() 		0405003000NRG23210320230552625 23/03/2023 JAHIDUL ISLAM 0405003WL065373 JAHIDUL ISLAM 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175614 JAHIDUL ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHAWANIPUR AS-05-003-003-005/464
() 		0405003000NRG23210320230552626 23/03/2023 MARIYAN NESSA 0405003WL065373 MARIYAN NESSA 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175340 MARIYAM NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
294 BHAWANIPUR AS-05-003-003-005/5-A
() 		0405003000NRG23210320230552628 23/03/2023 SUFIJA KHATUN 0405003WL065373 SUFIJA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175592 SUFIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHAWANIPUR AS-05-003-003-005/57-A
() 		0405003000NRG23210320230552382 23/03/2023 REHELA KHATUN 0405003WL065348 REHELA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175587 REHELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHAWANIPUR AS-05-003-010-001/179
() 		0405003010NRG23180320230545844 23/03/2023 SHAHIDA KHATUN 0405003010WL064321 SHAHIDA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175590 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHAWANIPUR AS-05-003-010-001/355-C
() 		0405003010NRG23210320230551384 23/03/2023 HAMJELA KHATUN 0405003010WL065243 HAMJELA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175395 HAMJELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHAWANIPUR AS-05-003-017-004/25
() 		0405003017NRG23210320230553027 23/03/2023 PARAN CH. BARMAN 0405003017WL065440 PARAN CH. BARMAN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175398 MR PARAN CHANDRA BARMAN STATE BANK OF INDIA(508548)
299 BHAWANIPUR AS-05-003-017-004/67
() 		0405003000NRG23220320230555630 23/03/2023 FARIDA KHATUN 0405003WL065895 FARIDA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175258 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
300 BHAWANIPUR AS-05-003-017-004/982
() 		0405003000NRG23220320230555651 23/03/2023 NUR BHANU 0405003WL065895 NUR BHANU 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307175257 MRS NUR BHANU STATE BANK OF INDIA(508548)
SubTotal 32976 32976
301 BHAWANIPUR AS-05-003-005-002/131-A
() 		0405003005NRG23220320230554852 23/03/2023 ashak ali 0405003005WL065708 ashak ali 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175264 ASHAK ALI UNION BANK OF INDIA(508500)
302 BHAWANIPUR AS-05-003-013-002/247
() 		0405003013NRG23220320230555779 23/03/2023 FULBHANU NESSA 0405003013WL065918 FULBHANU NESSA 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175260 FULBHANU NESSA UNION BANK OF INDIA(508500)
303 BHAWANIPUR AS-05-003-013-002/251-B
() 		0405003013NRG23220320230555737 23/03/2023 RABIYA KHATUN 0405003013WL065911 RABIYA KHATUN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175262 RABIYA KHATUN HDFC BANK LTD(607152)
304 BHAWANIPUR AS-05-003-013-002/85-A
() 		0405003013NRG23220320230555719 23/03/2023 ROFIKUL ISLAM 0405003013WL065907 ROFIKUL ISLAM 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175243 MR ROFIKUL ISLAM STATE BANK OF INDIA(508548)
305 BHAWANIPUR AS-05-003-013-005/139
() 		0405003013NRG23210320230553167 23/03/2023 SALIA KHATUN 0405003013WL065467 SALIA KHATUN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175261 SABIYA KHATUN CANARA BANK(508532)
306 BHAWANIPUR AS-05-003-013-005/148-A
() 		0405003013NRG23210320230553148 23/03/2023 RABIYA KHATUN 0405003013WL065461 RABIYA KHATUN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175329 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
307 BHAWANIPUR AS-05-003-013-005/168-D
() 		0405003013NRG23210320230553121 23/03/2023 SAKINA KHATUN 0405003013WL065457 SAKINA KHATUN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175325 SHAKINA KHATUN UNION BANK OF INDIA(508500)
308 BHAWANIPUR AS-05-003-013-005/172-A
() 		0405003013NRG23210320230552982 23/03/2023 Abeda Khatun 0405003013WL065432 Abeda Khatun 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175324 ABEDA KHATUN UNION BANK OF INDIA(508500)
309 BHAWANIPUR AS-05-003-013-005/358
() 		0405003013NRG23210320230553178 23/03/2023 NUR MAHAMMAD KHANDAKAR 0405003013WL065469 NUR MAHAMMAD KHANDAKAR 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175343 NUR MAHAMMAD KHANDAKAR UNION BANK OF INDIA(508500)
310 BHAWANIPUR AS-05-003-013-006/50-B
() 		0405003013NRG23220320230555675 23/03/2023 GOBINDA DAS 0405003013WL065899 GOBINDA DAS 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175717 GOBINDA DAS S/O SRI DAM DAS UNION BANK OF INDIA(508500)
311 BHAWANIPUR AS-05-003-016-005/102-A
() 		0405003016NRG23210320230550534 23/03/2023 BASANTA GOYARI 0405003016WL065120 BASANTA GOYARI 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175246 SIMI GAYARI UCO BANK(607066)
312 BHAWANIPUR AS-05-003-016-005/89
() 		0405003016NRG23210320230550501 23/03/2023 DAMAYANTI BARO 0405003016WL065116 DAMAYANTI BARO 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175399 DAMAYANTI BARO W/O JATIN BARO ASSAM GRAMIN VIKASH BANK(607064)
313 BHAWANIPUR AS-05-003-016-005/89
() 		0405003016NRG23210320230550500 23/03/2023 JITEN BARO 0405003016WL065116 JITEN BARO 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175252 JATIN BARO ASSAM GRAMIN VIKASH BANK(607064)
314 BHAWANIPUR AS-05-003-016-006/102
() 		0405003016NRG23210320230550478 23/03/2023 RAJIB BARMAN 0405003016WL065114 RAJIB BARMAN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175342 SWAPNEEL BARMAN UCO BANK(607066)
315 BHAWANIPUR AS-05-003-017-004/118
() 		0405003017NRG23210320230553024 23/03/2023 RANA DEY 0405003017WL065440 RANA DEY 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175263 Rana Dey AIRTEL PAYMENTS BANK LIMITED(990288)
316 BHAWANIPUR AS-05-003-017-004/58
() 		0405003017NRG23210320230552942 23/03/2023 JAMIRAN NESSA 0405003017WL065422 JAMIRAN NESSA 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307175397 MRS JAMIRAN NESSA STATE BANK OF INDIA(508548)
317 BHAWANIPUR AS-05-003-017-010/388
() 		0405003017NRG23210320230553098 23/03/2023 LAKSHESWAR DAS 0405003017WL065453 LAKSHESWAR DAS 00415 SBIN0002099 132 132 Processed 30/03/2023 0307175623 MR LAKSHESWAR DAS STATE BANK OF INDIA(508548)
SubTotal 22116 22116
318 BHAWANIPUR AS-05-003-016-004/389
() 		0405003016NRG23210320230550486 23/03/2023 MINAKSHI KALITA 0405003016WL065115 MINAKSHI KALITA 00415 SBIN0002126 1374 1374 Processed 30/03/2023 0307175336 MISS MINAKSHI KALITA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
319 BHAWANIPUR AS-05-003-003-002/326-A
() 		0405003000NRG23210320230552448 23/03/2023 SHAHADAT HUSSAIN 0405003WL065356 SHAHADAT HUSSAIN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175733 SHAHADAT HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHAWANIPUR AS-05-003-010-001/147
() 		0405003010NRG23180320230545845 23/03/2023 ..TASIA BEGUM 0405003010WL064322 ..TASIA BEGUM 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175330 TASIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHAWANIPUR AS-05-003-010-001/171-A
() 		0405003010NRG23180320230545846 23/03/2023 MISS KHODEJA KHATUN 0405003010WL064323 MISS KHODEJA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175255 KHODEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHAWANIPUR AS-05-003-010-001/239-A
() 		0405003010NRG23180320230545855 23/03/2023 MAYURI KHATUN 0405003010WL064330 MAYURI KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175254 MAYURI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHAWANIPUR AS-05-003-010-001/286
() 		0405003000NRG23200320230550034 23/03/2023 MOYFUL BEGUM 0405003WL065058 MOYFUL BEGUM 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175256 MAYFAL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHAWANIPUR AS-05-003-010-002/293-C
() 		0405003000NRG23220320230555897 23/03/2023 MEHERUN NESSA 0405003WL065947 MEHERUN NESSA 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175253 MEHERUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BHAWANIPUR AS-05-003-010-003/132-A
() 		0405003010NRG23210320230551486 23/03/2023 ABDUL HASEM 0405003010WL065256 ABDUL HASEM 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175249 MR ABDUL HASHEM STATE BANK OF INDIA(508548)
326 BHAWANIPUR AS-05-003-010-003/136-B
() 		0405003000NRG23210320230551639 23/03/2023 SHAHIDUL ISLAM 0405003WL065274 SHAHIDUL ISLAM 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175244 MANJUR ISLAM KHAN UCO BANK(607066)
327 BHAWANIPUR AS-05-003-010-003/20
() 		0405003000NRG23210320230551641 23/03/2023 AZIZUL HOQUE 0405003WL065275 AZIZUL HOQUE 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175332 MR AZIZUL HOQUE STATE BANK OF INDIA(508548)
328 BHAWANIPUR AS-05-003-010-003/20
() 		0405003000NRG23210320230551642 23/03/2023 SUFIA KHATUN. 0405003WL065275 SUFIA KHATUN. 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175334 MRS SUFIA KHATUN STATE BANK OF INDIA(508548)
329 BHAWANIPUR AS-05-003-010-003/289-A
() 		0405003000NRG23220320230555899 23/03/2023 MATIYAR RAHMAN 0405003WL065947 MATIYAR RAHMAN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175710 MATIOR RAHMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHAWANIPUR AS-05-003-010-003/432
() 		0405003000NRG23220320230555900 23/03/2023 MD. NUR ALAM 0405003WL065947 MD. NUR ALAM 00415 SBIN0005358 1145 1145 Processed 30/03/2023 0307175266 Md Nur Alom AIRTEL PAYMENTS BANK LIMITED(990288)
331 BHAWANIPUR AS-05-003-010-003/456-B
() 		0405003000NRG23220320230555901 23/03/2023 DIPALI DAS BEGUM 0405003WL065947 DIPALI DAS BEGUM 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175709 DIPALI DAS BEGUM ASSAM GRAMIN VIKASH BANK(607064)
332 BHAWANIPUR AS-05-003-010-003/478
() 		0405003000NRG23220320230555907 23/03/2023 Maleka khatun 0405003WL065947 Maleka khatun 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175250 MALEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHAWANIPUR AS-05-003-010-003/483-a
() 		0405003000NRG23220320230555911 23/03/2023 KOHINUR KHUNAT 0405003WL065947 KOHINUR KHUNAT 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175335 KAHINUR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHAWANIPUR AS-05-003-010-003/490-A
() 		0405003010NRG23210320230551373 23/03/2023 FAKAR UDDIN KHAN 0405003010WL065237 FAKAR UDDIN KHAN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175242 MR FAKAR UDDIN KHAN STATE BANK OF INDIA(508548)
335 BHAWANIPUR AS-05-003-010-003/490-A
() 		0405003010NRG23210320230551374 23/03/2023 SHUFIYA KHATUN 0405003010WL065237 SHUFIYA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175611 SHUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
336 BHAWANIPUR AS-05-003-010-003/530-A
() 		0405003000NRG23220320230555928 23/03/2023 MARIYAM KHATUN 0405003WL065947 MARIYAM KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175326 MARIYAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
337 BHAWANIPUR AS-05-003-010-003/530-B
() 		0405003000NRG23220320230555929 23/03/2023 Jesmina Ahmed. 0405003WL065947 Jesmina Ahmed. 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175613 JESMINA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHAWANIPUR AS-05-003-010-003/534-A
() 		0405003000NRG23220320230555936 23/03/2023 Najuwara Khatun 0405003WL065947 Najuwara Khatun 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175618 MRS NAJUWARA KHATUN STATE BANK OF INDIA(508548)
339 BHAWANIPUR AS-05-003-010-003/545
() 		0405003000NRG23220320230555956 23/03/2023 jamela ahmed 0405003WL065947 jamela ahmed 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175731 MRS JAMILA AHMED STATE BANK OF INDIA(508548)
340 BHAWANIPUR AS-05-003-010-003/545
() 		0405003000NRG23220320230555955 23/03/2023 WAJED ALI AHMED 0405003WL065947 WAJED ALI AHMED 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175732 MR WAZED ALI AHMED STATE BANK OF INDIA(508548)
341 BHAWANIPUR AS-05-003-010-003/561-B
() 		0405003000NRG23220320230555961 23/03/2023 JELEKA KHATUN. 0405003WL065947 JELEKA KHATUN. 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175400 Jeleka Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
342 BHAWANIPUR AS-05-003-010-003/614-A
() 		0405003000NRG23220320230555977 23/03/2023 AKLIMA KHATUN 0405003WL065947 AKLIMA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175396 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
343 BHAWANIPUR AS-05-003-010-003/655
() 		0405003000NRG23220320230556002 23/03/2023 SABIRON BEGUM. 0405003WL065947 SABIRON BEGUM. 00415 SBIN0005358 458 458 Processed 30/03/2023 0307175265 CHAMIRAN BEGUM UNION BANK OF INDIA(508500)
344 BHAWANIPUR AS-05-003-010-003/655-B
() 		0405003000NRG23220320230556004 23/03/2023 JAHURA BEGUM 0405003WL065947 JAHURA BEGUM 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175394 JAHURA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHAWANIPUR AS-05-003-010-003/660-A
() 		0405003000NRG23220320230556007 23/03/2023 Aminul Hoque 0405003WL065947 Aminul Hoque 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307175247 AMINUL HOQUE CANARA BANK(508532)
SubTotal 35953 35953
346 BHAWANIPUR AS-05-003-005-008/118
() 		0405003005NRG23200320230549794 23/03/2023 AFUJA KHATUN.. 0405003005WL065014 AFUJA KHATUN.. 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307175331 AJOPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
347 BHAWANIPUR AS-05-003-005-008/118
() 		0405003005NRG23200320230549793 23/03/2023 CHANDU MIAH 0405003005WL065014 CHANDU MIAH 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307175686 MR CHAN MIYA STATE BANK OF INDIA(508548)
348 BHAWANIPUR AS-05-003-005-008/253-B
() 		0405003000NRG23200320230549801 23/03/2023 HAFIJUR RAHMAN 0405003WL065015 HAFIJUR RAHMAN 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307175734 HAFIJUR RAHMAN UNION BANK OF INDIA(508500)
349 BHAWANIPUR AS-05-003-005-009/105-A
() 		0405003005NRG23220320230554850 23/03/2023 AYMANA KHATUN 0405003005WL065707 AYMANA KHATUN 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307175323 AIMANA KHATUN UNION BANK OF INDIA(508500)
350 BHAWANIPUR AS-05-003-005-009/162-A
() 		0405003005NRG23220320230554625 23/03/2023 OSMAN ALI 0405003005WL065689 OSMAN ALI 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307175693 OSMAN ALI UNION BANK OF INDIA(508500)
351 BHAWANIPUR AS-05-003-010-003/620
() 		0405003000NRG23220320230555980 23/03/2023 ABDUR RAHIM 0405003WL065947 ABDUR RAHIM 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307175401 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
352 BHAWANIPUR AS-05-003-005-009/1-A
() 		0405003005NRG23220320230554857 23/03/2023 SANOWAR HUSSAIN. 0405003005WL065709 SANOWAR HUSSAIN. 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307175691 Sanowar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
353 BHAWANIPUR AS-05-003-005-009/106-C
() 		0405003005NRG23200320230549798 23/03/2023 HALIMA KHATUN 0405003005WL065014 HALIMA KHATUN 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307175589 MS HALIMAN NESSA STATE BANK OF INDIA(508548)
354 BHAWANIPUR AS-05-003-005-009/73-A
() 		0405003005NRG23220320230554631 23/03/2023 ALMINA KHATUN 0405003005WL065689 ALMINA KHATUN 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307175694 MRS ALMINA KHATUN STATE BANK OF INDIA(508548)
355 BHAWANIPUR AS-05-003-013-006/49
() 		0405003013NRG23220320230555688 23/03/2023 ROMA DAS 0405003013WL065902 ROMA DAS 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307175596 MRS ROMA DAS STATE BANK OF INDIA(508548)
356 BHAWANIPUR AS-05-003-017-004/35
() 		0405003000NRG23220320230555600 23/03/2023 NUR HUSSAIN 0405003WL065895 NUR HUSSAIN 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307175619 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 6870 6870
357 BHAWANIPUR AS-05-003-003-002/326-A
() 		0405003000NRG23210320230552449 23/03/2023 HACHINA KHATUN 0405003WL065356 HACHINA KHATUN 00415 SBIN0015078 1374 1374 Processed 30/03/2023 0307175322 HASINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
358 BHAWANIPUR AS-05-003-003-002/414-C
() 		0405003000NRG23210320230552411 23/03/2023 SAIDULLA MIAH 0405003WL065352 SAIDULLA MIAH 00415 SBIN0015078 1374 1374 Processed 30/03/2023 0307175716 SADULLA MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
359 BHAWANIPUR AS-05-003-017-004/1300
() 		0405003000NRG23220320230555560 23/03/2023 MALMASA NESSA 0405003WL065895 MALMASA NESSA 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307175328 MS MALAMACHA NECHA STATE BANK OF INDIA(508548)
360 BHAWANIPUR AS-05-003-017-004/1311
() 		0405003000NRG23220320230555565 23/03/2023 JAMIRAN NESSA 0405003WL065895 JAMIRAN NESSA 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307175267 JAMIRAN UCO BANK(607066)
361 BHAWANIPUR AS-05-003-017-004/146
() 		0405003017NRG23220320230554198 23/03/2023 CHALEHA KHATUN 0405003017WL065619 CHALEHA KHATUN 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307175327 CHALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
362 BHAWANIPUR AS-05-003-017-004/2207
() 		0405003000NRG23220320230555593 23/03/2023 ALIYA BEGUM 0405003WL065895 ALIYA BEGUM 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307175321 ALIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
363 BHAWANIPUR AS-05-003-017-004/101
() 		0405003017NRG23210320230553075 23/03/2023 BISWAJIT BISWAS 0405003017WL065450 BISWAJIT BISWAS 00415 SBIN0018557 1145 1145 Processed 30/03/2023 0307175718 Biswajit Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
364 BHAWANIPUR AS-05-003-017-004/1296
() 		0405003017NRG23210320230553048 23/03/2023 Kachimuddin 0405003017WL065446 Kachimuddin 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175615 MR KACHIMUDDIN KACHIMUDDIN STATE BANK OF INDIA(508548)
365 BHAWANIPUR AS-05-003-017-004/1307
() 		0405003000NRG23220320230555562 23/03/2023 IYADA KHATUN 0405003WL065895 IYADA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175608 IYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHAWANIPUR AS-05-003-017-004/1307
() 		0405003000NRG23220320230555563 23/03/2023 JAMAL UDDIN 0405003WL065895 JAMAL UDDIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175602 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
367 BHAWANIPUR AS-05-003-017-004/146
() 		0405003017NRG23220320230554197 23/03/2023 JAMAL UDDIN 0405003017WL065619 JAMAL UDDIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175594 MD JAMAL UDDIN UNION BANK OF INDIA(508500)
368 BHAWANIPUR AS-05-003-017-004/146
() 		0405003017NRG23220320230554200 23/03/2023 SAJIRAN KHATUN 0405003017WL065619 SAJIRAN KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175609 SAJIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
369 BHAWANIPUR AS-05-003-017-004/150
() 		0405003017NRG23210320230552914 23/03/2023 AKABAR ALI 0405003017WL065420 AKABAR ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175622 MR AKABAR ALI STATE BANK OF INDIA(508548)
370 BHAWANIPUR AS-05-003-017-004/19
() 		0405003017NRG23210320230553051 23/03/2023 CHAMPA PAL 0405003017WL065446 CHAMPA PAL 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175620 MRS SAMPA PAL STATE BANK OF INDIA(508548)
371 BHAWANIPUR AS-05-003-017-004/1947
() 		0405003000NRG23220320230555579 23/03/2023 BAHARUL ISLAM 0405003WL065895 BAHARUL ISLAM 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175636 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
372 BHAWANIPUR AS-05-003-017-004/2189-A
() 		0405003017NRG23210320230553000 23/03/2023 JAMILA DEWAN 0405003017WL065438 JAMILA DEWAN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175339 JAMILA DEWAN ASSAM GRAMIN VIKASH BANK(607064)
373 BHAWANIPUR AS-05-003-017-004/2189-B
() 		0405003017NRG23210320230553079 23/03/2023 JAHANARA KHATUN 0405003017WL065450 JAHANARA KHATUN 00415 SBIN0018557 1145 1145 Processed 30/03/2023 0307175621 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
374 BHAWANIPUR AS-05-003-017-004/2189-B
() 		0405003017NRG23210320230553078 23/03/2023 TAHER ALI 0405003017WL065450 TAHER ALI 00415 SBIN0018557 1145 1145 Processed 30/03/2023 0307175657 MR TAHER ALI STATE BANK OF INDIA(508548)
375 BHAWANIPUR AS-05-003-017-004/2208-A
() 		0405003000NRG23220320230555594 23/03/2023 JAHANARA KHATUN 0405003WL065895 JAHANARA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175344 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
376 BHAWANIPUR AS-05-003-017-004/24
() 		0405003017NRG23210320230553006 23/03/2023 DIPAN CHANDRA BARMAN 0405003017WL065438 DIPAN CHANDRA BARMAN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175684 HEMEN CHANDRA BARMAN UCO BANK(607066)
377 BHAWANIPUR AS-05-003-017-004/37
() 		0405003017NRG23210320230553029 23/03/2023 MANJILA KHATUN 0405003017WL065440 MANJILA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175259 MANJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
378 BHAWANIPUR AS-05-003-017-004/50
() 		0405003000NRG23220320230555619 23/03/2023 KAD BHANU 0405003WL065895 KAD BHANU 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175628 MRS KAD BHANU STATE BANK OF INDIA(508548)
379 BHAWANIPUR AS-05-003-017-004/56
() 		0405003017NRG23210320230553080 23/03/2023 NAJIRAN NESSA 0405003017WL065450 NAJIRAN NESSA 00415 SBIN0018557 1145 1145 Processed 30/03/2023 0307175595 NAJIRAN NECHA ASSAM GRAMIN VIKASH BANK(607064)
380 BHAWANIPUR AS-05-003-017-004/65
() 		0405003000NRG23220320230555627 23/03/2023 JAKIR HUSSAIN 0405003WL065895 JAKIR HUSSAIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175626 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
381 BHAWANIPUR AS-05-003-017-004/65
() 		0405003000NRG23220320230555628 23/03/2023 MAMTAZ BEGUM 0405003WL065895 MAMTAZ BEGUM 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175627 MRS MAMATAZ BEGUM STATE BANK OF INDIA(508548)
382 BHAWANIPUR AS-05-003-017-004/69
() 		0405003000NRG23220320230555632 23/03/2023 AMINUR ALI 0405003WL065895 AMINUR ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175245 AMINUR ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
383 BHAWANIPUR AS-05-003-017-004/69
() 		0405003000NRG23220320230555631 23/03/2023 JARINA KHATUN 0405003WL065895 JARINA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175337 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
384 BHAWANIPUR AS-05-003-017-004/82
() 		0405003000NRG23220320230555640 23/03/2023 MD. MAIN UDDIN 0405003WL065895 MD. MAIN UDDIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175338 MR MAIN UDDIN ALI STATE BANK OF INDIA(508548)
385 BHAWANIPUR AS-05-003-017-004/84
() 		0405003000NRG23220320230555643 23/03/2023 RASHIDA KHATUN 0405003WL065895 RASHIDA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175612 RASHIDA UCO BANK(607066)
386 BHAWANIPUR AS-05-003-017-004/961
() 		0405003000NRG23220320230555647 23/03/2023 HALIMA KHATUN 0405003WL065895 HALIMA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175593 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
387 BHAWANIPUR AS-05-003-017-004/961
() 		0405003000NRG23220320230555648 23/03/2023 JAYGAN NESSA 0405003WL065895 JAYGAN NESSA 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307175610 JOYGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33434 33434
388 BHAWANIPUR AS-05-003-013-002/158
() 		0405003013NRG23220320230555720 23/03/2023 ABDUL JALIL 0405003013WL065908 ABDUL JALIL 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307175456 MR ABDUL JALIL STATE BANK OF INDIA(508548)
SubTotal 1374 1374
389 BHAWANIPUR AS-05-003-003-002/325
() 		0405003000NRG23210320230552522 23/03/2023 MAJEDUR RAHMAN 0405003WL065363 MAJEDUR RAHMAN 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307175484 MR MAJEDUR RAHMAN STATE BANK OF INDIA(508548)
390 BHAWANIPUR AS-05-003-003-003/152-A
() 		0405003000NRG23210320230552476 23/03/2023 HASINA KHATUN 0405003WL065358 HASINA KHATUN 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307175705 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHAWANIPUR AS-05-003-003-003/153
() 		0405003000NRG23210320230552660 23/03/2023 BUL MAJAM 0405003WL065377 BUL MAJAM 00415 SBIN0018805 229 229 Processed 30/03/2023 0307175616 MR BUL MAJAM STATE BANK OF INDIA(508548)
392 BHAWANIPUR AS-05-003-003-003/226
() 		0405003000NRG23210320230552523 23/03/2023 RASHIDA KHATUN 0405003WL065363 RASHIDA KHATUN 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307175515 RASHIDA KHATUN UCO BANK(607066)
393 BHAWANIPUR AS-05-003-003-003/261-B
() 		0405003000NRG23210320230552504 23/03/2023 BATACHI KHATUN 0405003WL065361 BATACHI KHATUN 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307175701 MRS BATACI BEGUM STATE BANK OF INDIA(508548)
394 BHAWANIPUR AS-05-003-003-003/68-A
() 		0405003000NRG23210320230552442 23/03/2023 ARUN DAS 0405003WL065355 ARUN DAS 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307175516 MR ARUN DAS STATE BANK OF INDIA(508548)
395 BHAWANIPUR AS-05-003-003-005/404-A
() 		0405003000NRG23210320230552459 23/03/2023 CHAN MIYA 0405003WL065356 CHAN MIYA 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307175604 CHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHAWANIPUR AS-05-003-010-001/148-A
() 		0405003000NRG23210320230551510 23/03/2023 SAYED ALI 0405003WL065266 SAYED ALI 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307175598 SABINA YESMIN UCO BANK(607066)
397 BHAWANIPUR AS-05-003-010-001/180-B
() 		0405003010NRG23180320230545842 23/03/2023 ELIZA KHATUN 0405003010WL064319 ELIZA KHATUN 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307175601 ELIZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
398 BHAWANIPUR AS-05-003-010-002/131
() 		0405003010NRG23210320230551356 23/03/2023 SAHERA BEGUM 0405003010WL065228 SAHERA BEGUM 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307175600 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
399 BHAWANIPUR AS-05-003-010-003/507-A
() 		0405003000NRG23220320230555916 23/03/2023 Falo miah 0405003WL065947 Falo miah 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307175599 MR FALO MIYA STATE BANK OF INDIA(508548)
SubTotal 13969 13969
400 BHAWANIPUR AS-05-003-010-001/330-A
() 		0405003010NRG23210320230551484 23/03/2023 ASMA KHATUN 0405003010WL065254 ASMA KHATUN 00462 UCBA0000501 1374 1374 Processed 30/03/2023 0307175708 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
401 BHAWANIPUR AS-05-003-010-001/500
() 		0405003010NRG23200320230549847 23/03/2023 SANIARABEGUM 0405003010WL065025 SANIARABEGUM 00462 UCBA0000501 1374 1374 Processed 30/03/2023 0307175707 SANIARA BEGUM UCO BANK(607066)
SubTotal 2748 2748
402 BHAWANIPUR AS-05-003-013-005/234-A
() 		0405003013NRG23210320230553169 23/03/2023 SATTAR ALI 0405003013WL065467 SATTAR ALI 00462 UCBA0002636 1374 1374 Processed 30/03/2023 0307175719 SATTAR ALI UCO BANK(607066)
403 BHAWANIPUR AS-05-003-013-005/234-A
() 		0405003013NRG23210320230553170 23/03/2023 SHAHIDA BEGUM 0405003013WL065467 SHAHIDA BEGUM 00462 UCBA0002636 1374 1374 Processed 30/03/2023 0307175760 SHAHIDA BEGUM UCO BANK(607066)
SubTotal 2748 2748
404 BHAWANIPUR AS-05-003-005-002/92-B
() 		0405003005NRG23210320230551826 23/03/2023 JABEDA BEGUM 0405003005WL065297 JABEDA BEGUM 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175776 JABEDA BEGUM UCO BANK(607066)
405 BHAWANIPUR AS-05-003-005-009/45
() 		0405003005NRG23210320230551857 23/03/2023 SAJEDA KHATUN 0405003005WL065299 SAJEDA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175772 MRS SHAJEDA KHATUN STATE BANK OF INDIA(508548)
406 BHAWANIPUR AS-05-003-013-002/135-A
() 		0405003013NRG23220320230555741 23/03/2023 JARINA KHATUN 0405003013WL065912 JARINA KHATUN 00462 UCBA0002824 916 916 Processed 30/03/2023 0307175409 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
407 BHAWANIPUR AS-05-003-013-002/365-B
() 		0405003013NRG23220320230555679 23/03/2023 Manikjan Nessa 0405003013WL065900 Manikjan Nessa 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175768 MANIKJAN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHAWANIPUR AS-05-003-013-002/52-A
() 		0405003013NRG23220320230555740 23/03/2023 CHALIMA KHATUN 0405003013WL065911 CHALIMA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175408 SALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
409 BHAWANIPUR AS-05-003-013-002/82
() 		0405003013NRG23220320230555697 23/03/2023 NEKJAN NESSA 0405003013WL065904 NEKJAN NESSA 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175410 NEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
410 BHAWANIPUR AS-05-003-013-005/116
() 		0405003013NRG23210320230553146 23/03/2023 SURJYA BHANU 0405003013WL065461 SURJYA BHANU 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175406 SURYA BHANU UNION BANK OF INDIA(508500)
411 BHAWANIPUR AS-05-003-013-005/119-A
() 		0405003013NRG23210320230553198 23/03/2023 FIROJA BEGUM 0405003013WL065473 FIROJA BEGUM 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175766 MICH FIROJA KHANAM UNION BANK OF INDIA(508500)
412 BHAWANIPUR AS-05-003-013-005/150
() 		0405003013NRG23210320230553151 23/03/2023 SHARIFUL ISLAM 0405003013WL065462 SHARIFUL ISLAM 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175761 SHARIFUL ISLAM UNION BANK OF INDIA(508500)
413 BHAWANIPUR AS-05-003-013-005/199-C
() 		0405003013NRG23210320230553157 23/03/2023 AYMANA KHATUN 0405003013WL065463 AYMANA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175407 AIMANA KHATUN PUNJAB NATIONAL BANK(508568)
414 BHAWANIPUR AS-05-003-013-005/216-A
() 		0405003013NRG23210320230552983 23/03/2023 NAJIMA KHATUN 0405003013WL065432 NAJIMA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175763 NAJIMA KHATUN UNION BANK OF INDIA(508500)
415 BHAWANIPUR AS-05-003-013-005/270
() 		0405003013NRG23210320230553191 23/03/2023 MAIMANA KHATUN 0405003013WL065471 MAIMANA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175767 MRS MAIMANA KHATUN STATE BANK OF INDIA(508548)
416 BHAWANIPUR AS-05-003-013-005/3-C
() 		0405003013NRG23210320230553181 23/03/2023 BAKKES KHANDAKAR 0405003013WL065470 BAKKES KHANDAKAR 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175774 BAKKESH KHANDAKAR UNION BANK OF INDIA(508500)
417 BHAWANIPUR AS-05-003-013-005/316-C
() 		0405003013NRG23210320230553203 23/03/2023 SURJYA BHANU 0405003013WL065475 SURJYA BHANU 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175762 SURJYA BHANU UCO BANK(607066)
418 BHAWANIPUR AS-05-003-013-005/323
() 		0405003013NRG23210320230553201 23/03/2023 RUPBHANU NESSA 0405003013WL065474 RUPBHANU NESSA 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175765 RUP BHANU NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
419 BHAWANIPUR AS-05-003-013-005/344
() 		0405003013NRG23210320230553172 23/03/2023 RUKIYA BEWA 0405003013WL065467 RUKIYA BEWA 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175773 RUKIYA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHAWANIPUR AS-05-003-013-005/351-B
() 		0405003013NRG23210320230553208 23/03/2023 IMRAN ALI 0405003013WL065477 IMRAN ALI 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175780 IMRAN ALI UCO BANK(607066)
421 BHAWANIPUR AS-05-003-013-005/36-B
() 		0405003013NRG23210320230552997 23/03/2023 RAHIMA KHATUN 0405003013WL065436 RAHIMA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175771 RAHIMA BEGUM UNION BANK OF INDIA(508500)
422 BHAWANIPUR AS-05-003-013-005/367-A
() 		0405003013NRG23210320230553153 23/03/2023 abdul awal khandakar 0405003013WL065462 abdul awal khandakar 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175775 Mahammad Abdul Awal Khandakar AIRTEL PAYMENTS BANK LIMITED(990288)
423 BHAWANIPUR AS-05-003-013-005/63-A
() 		0405003013NRG23210320230553035 23/03/2023 NILJAN NESSA 0405003013WL065441 NILJAN NESSA 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175764 NILJAN NESSA UNION BANK OF INDIA(508500)
424 BHAWANIPUR AS-05-003-013-005/64-B
() 		0405003013NRG23210320230553144 23/03/2023 ROWSANARA BEGUM 0405003013WL065460 ROWSANARA BEGUM 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175770 RUSANA BEGUM UNION BANK OF INDIA(508500)
425 BHAWANIPUR AS-05-003-013-005/90-A
() 		0405003013NRG23230320230556290 23/03/2023 ABIDA KHATUN 0405003013WL065989 ABIDA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175769 ABIDA KHATUN UCO BANK(607066)
426 BHAWANIPUR AS-05-003-017-004/23-A
() 		0405003000NRG23220320230555595 23/03/2023 KAMAL HASAN 0405003WL065895 KAMAL HASAN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175778 KAMAL HASAN UCO BANK(607066)
427 BHAWANIPUR AS-05-003-017-004/23-A
() 		0405003000NRG23220320230555596 23/03/2023 SAJIDA KHATUN 0405003WL065895 SAJIDA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175777 SAJIDA KHATUN UCO BANK(607066)
428 BHAWANIPUR AS-05-003-017-004/24
() 		0405003017NRG23210320230553005 23/03/2023 HEMAN CHANDRA BARMAN 0405003017WL065438 HEMAN CHANDRA BARMAN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307175779 MR DIPAN CHANDRA BARMAN STATE BANK OF INDIA(508548)
SubTotal 33892 33892
429 BHAWANIPUR AS-05-003-005-009/71-A
() 		0405003005NRG23210320230551834 23/03/2023 RAJAB ALI 0405003005WL065297 RAJAB ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175383 RAJAB ALI UNION BANK OF INDIA(508500)
430 BHAWANIPUR AS-05-003-013-001/125
() 		0405003013NRG23230320230556293 23/03/2023 UDDHAB ROY 0405003013WL065990 UDDHAB ROY 00468 UBIN0537900 1374 1374 Rejected 30/03/2023 0307175361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BHAWANIPUR AS-05-003-013-002/196-A
() 		0405003013NRG23220320230555743 23/03/2023 IMAN ALI 0405003013WL065912 IMAN ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175567 IMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BHAWANIPUR AS-05-003-013-002/21-B
() 		0405003013NRG23220320230555745 23/03/2023 ABDUL AJIZ 0405003013WL065913 ABDUL AJIZ 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175369 ABDUL AJIJ INDIA POST PAYMENTS BANK LIMITED(508528)
433 BHAWANIPUR AS-05-003-013-002/242-A
() 		0405003013NRG23220320230555693 23/03/2023 FULJAN BEWA 0405003013WL065903 FULJAN BEWA 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175572 FULJAN BEWA UNION BANK OF INDIA(508500)
434 BHAWANIPUR AS-05-003-013-002/256-D
() 		0405003013NRG23220320230555800 23/03/2023 KURBAN ALI 0405003013WL065924 KURBAN ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175561 KURBAN ALI UNION BANK OF INDIA(508500)
435 BHAWANIPUR AS-05-003-013-002/53-A
() 		0405003013NRG23220320230555722 23/03/2023 AMAR ALI 0405003013WL065908 AMAR ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175412 MD AMAR ALI UNION BANK OF INDIA(508500)
436 BHAWANIPUR AS-05-003-013-002/59-B
() 		0405003013NRG23220320230555734 23/03/2023 KHALILUR RAHMAN 0405003013WL065910 KHALILUR RAHMAN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175376 KHALILUR RAHMAN S/O TAMAZ UDDIN UNION BANK OF INDIA(508500)
437 BHAWANIPUR AS-05-003-013-002/81
() 		0405003013NRG23220320230555735 23/03/2023 NURJAHAN KHATUN 0405003013WL065910 NURJAHAN KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175558 NURJAHAN KHATUN UNION BANK OF INDIA(508500)
438 BHAWANIPUR AS-05-003-013-003/289-C
() 		0405003013NRG23210320230552897 23/03/2023 PHULJAN NESSA 0405003013WL065416 PHULJAN NESSA 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175346 PHULJAN NESSA. UNION BANK OF INDIA(508500)
439 BHAWANIPUR AS-05-003-013-005/10-A
() 		0405003013NRG23210320230552781 23/03/2023 AFZAL ALI 0405003013WL065392 AFZAL ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175378 AFZAL ALI CANARA BANK(508532)
440 BHAWANIPUR AS-05-003-013-005/104-A
() 		0405003013NRG23210320230553019 23/03/2023 RAMESH UDDIN 0405003013WL065439 RAMESH UDDIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175557 RAMIJ UDDIN UNION BANK OF INDIA(508500)
441 BHAWANIPUR AS-05-003-013-005/104-B
() 		0405003013NRG23210320230553136 23/03/2023 ABIDA BEGUM 0405003013WL065459 ABIDA BEGUM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175568 ABIDA BEGUM UNION BANK OF INDIA(508500)
442 BHAWANIPUR AS-05-003-013-005/104-C
() 		0405003013NRG23210320230553120 23/03/2023 ABDUL REJJAK 0405003013WL065457 ABDUL REJJAK 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175420 ABDUR REJJAK UNION BANK OF INDIA(508500)
443 BHAWANIPUR AS-05-003-013-005/105-C
() 		0405003013NRG23210320230552996 23/03/2023 BASIRAN NESSA 0405003013WL065436 BASIRAN NESSA 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175435 BASIRAN NESSA UNION BANK OF INDIA(508500)
444 BHAWANIPUR AS-05-003-013-005/105-C
() 		0405003013NRG23210320230552995 23/03/2023 JAHURA KHATUN 0405003013WL065436 JAHURA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175559 JAHARA KHATUN UNION BANK OF INDIA(508500)
445 BHAWANIPUR AS-05-003-013-005/106
() 		0405003013NRG23210320230553154 23/03/2023 LILIYA KHATUN 0405003013WL065463 LILIYA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175575 LILEYA KHATUN UNION BANK OF INDIA(508500)
446 BHAWANIPUR AS-05-003-013-005/106-A
() 		0405003013NRG23210320230553020 23/03/2023 REJIYA BEGUM 0405003013WL065439 REJIYA BEGUM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175556 REJIA BEGUM UNION BANK OF INDIA(508500)
447 BHAWANIPUR AS-05-003-013-005/109-A
() 		0405003013NRG23210320230553108 23/03/2023 MAJEDA KHATUN 0405003013WL065455 MAJEDA KHATUN 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307175416 MAJEDA KHATUN UNION BANK OF INDIA(508500)
448 BHAWANIPUR AS-05-003-013-005/109-A
() 		0405003013NRG23210320230553109 23/03/2023 MOFAJUL HAQUE 0405003013WL065455 MOFAJUL HAQUE 00468 UBIN0537900 916 916 Processed 30/03/2023 0307175430 MUFAZZAL HOQUE UNION BANK OF INDIA(508500)
449 BHAWANIPUR AS-05-003-013-005/112-A
() 		0405003013NRG23210320230552974 23/03/2023 HANUFA BEGUM 0405003013WL065431 HANUFA BEGUM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175426 HANUFA BEGUM UNION BANK OF INDIA(508500)
450 BHAWANIPUR AS-05-003-013-005/112-A
() 		0405003013NRG23210320230552973 23/03/2023 MAFIZUDDIN 0405003013WL065431 MAFIZUDDIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175428 MAFIZ UDDIN UNION BANK OF INDIA(508500)
451 BHAWANIPUR AS-05-003-013-005/1120
() 		0405003013NRG23210320230552980 23/03/2023 JABEDA KHATUN 0405003013WL065432 JABEDA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175563 JABEDA KHATUN UNION BANK OF INDIA(508500)
452 BHAWANIPUR AS-05-003-013-005/1120
() 		0405003013NRG23210320230552979 23/03/2023 LATIF ALI 0405003013WL065432 LATIF ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175565 LATIF ALI UNION BANK OF INDIA(508500)
453 BHAWANIPUR AS-05-003-013-005/118
() 		0405003013NRG23210320230553212 23/03/2023 NURJAHAN BEGUM 0405003013WL065480 NURJAHAN BEGUM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175583 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
454 BHAWANIPUR AS-05-003-013-005/119-A
() 		0405003013NRG23210320230553197 23/03/2023 MAHAMMAD ALI 0405003013WL065473 MAHAMMAD ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175370 MAHAMMAD ALI UNION BANK OF INDIA(508500)
455 BHAWANIPUR AS-05-003-013-005/119-B
() 		0405003013NRG23210320230553059 23/03/2023 Sahina Begum 0405003013WL065447 Sahina Begum 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175584 SHAHINA BEGUM UNION BANK OF INDIA(508500)
456 BHAWANIPUR AS-05-003-013-005/120
() 		0405003013NRG23210320230553187 23/03/2023 ABDUL KARIM 0405003013WL065471 ABDUL KARIM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175569 ABDUL KARIM UNION BANK OF INDIA(508500)
457 BHAWANIPUR AS-05-003-013-005/122
() 		0405003013NRG23220320230555790 23/03/2023 SURAT JAMAL. 0405003013WL065919 SURAT JAMAL. 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175372 SURAT JAMAL UNION BANK OF INDIA(508500)
458 BHAWANIPUR AS-05-003-013-005/145-A
() 		0405003013NRG23210320230553141 23/03/2023 SALMINA KHATUN 0405003013WL065460 SALMINA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175574 SALMINA KHATUN UNION BANK OF INDIA(508500)
459 BHAWANIPUR AS-05-003-013-005/148-A
() 		0405003013NRG23210320230553147 23/03/2023 NURUL ISLAM 0405003013WL065461 NURUL ISLAM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175389 MARO NURUL ISLAM UNION BANK OF INDIA(508500)
460 BHAWANIPUR AS-05-003-013-005/151-A
() 		0405003013NRG23210320230553210 23/03/2023 MARAM ALI 0405003013WL065479 MARAM ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175422 MD MARAM ALI UNION BANK OF INDIA(508500)
461 BHAWANIPUR AS-05-003-013-005/151-A
() 		0405003013NRG23210320230553211 23/03/2023 RABIA BEGUM 0405003013WL065479 RABIA BEGUM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175421 RABIA BEGUM UNION BANK OF INDIA(508500)
462 BHAWANIPUR AS-05-003-013-005/154-C
() 		0405003013NRG23210320230553188 23/03/2023 RAHMAT ALI 0405003013WL065471 RAHMAT ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175387 RAHAMAT ALI UNION BANK OF INDIA(508500)
463 BHAWANIPUR AS-05-003-013-005/155-B
() 		0405003013NRG23210320230552976 23/03/2023 HAZRAT ALI 0405003013WL065431 HAZRAT ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175554 HAJARAT ALI UNION BANK OF INDIA(508500)
464 BHAWANIPUR AS-05-003-013-005/155-B
() 		0405003013NRG23210320230552975 23/03/2023 KHODEJA KHATUN 0405003013WL065431 KHODEJA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175576 MISS KHUDEJA KHATUN UNION BANK OF INDIA(508500)
465 BHAWANIPUR AS-05-003-013-005/157-B
() 		0405003013NRG23210320230553152 23/03/2023 JALAL UDDIN 0405003013WL065462 JALAL UDDIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175432 JALAL UDDIN UNION BANK OF INDIA(508500)
466 BHAWANIPUR AS-05-003-013-005/159-D
() 		0405003013NRG23210320230553173 23/03/2023 JESMINA BEGUM 0405003013WL065468 JESMINA BEGUM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175438 JESMIN BEGUM UNION BANK OF INDIA(508500)
467 BHAWANIPUR AS-05-003-013-005/160
() 		0405003013NRG23210320230552991 23/03/2023 AMIR ALI 0405003013WL065435 AMIR ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175368 AMIR ALI UNION BANK OF INDIA(508500)
468 BHAWANIPUR AS-05-003-013-005/164-A
() 		0405003013NRG23210320230553156 23/03/2023 KAMALA KHATUN 0405003013WL065463 KAMALA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175386 KAMALA KHATUN UNION BANK OF INDIA(508500)
469 BHAWANIPUR AS-05-003-013-005/164-A
() 		0405003013NRG23210320230553155 23/03/2023 SORHAB ALI 0405003013WL065463 SORHAB ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175585 CHORAHAB ALI UNION BANK OF INDIA(508500)
470 BHAWANIPUR AS-05-003-013-005/172-A
() 		0405003013NRG23210320230552981 23/03/2023 Ahammad Ali 0405003013WL065432 Ahammad Ali 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175423 AHMMAD ALI UNION BANK OF INDIA(508500)
471 BHAWANIPUR AS-05-003-013-005/174-B
() 		0405003013NRG23210320230553033 23/03/2023 JAMIR ALI 0405003013WL065441 JAMIR ALI 00468 UBIN0537900 1374 1374 Processed 31/03/2023 0307175439 Maro Jamer Ali FINO PAYMENTS BANK LTD(608001)
472 BHAWANIPUR AS-05-003-013-005/177-A
() 		0405003013NRG23210320230553168 23/03/2023 CHANIYARA BEGUM 0405003013WL065467 CHANIYARA BEGUM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175431 CHANIYARA BEGUM UNION BANK OF INDIA(508500)
473 BHAWANIPUR AS-05-003-013-005/182-B
() 		0405003013NRG23210320230552977 23/03/2023 SAIZ UDDIN 0405003013WL065431 SAIZ UDDIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175434 SAIJ UDDIN UNION BANK OF INDIA(508500)
474 BHAWANIPUR AS-05-003-013-005/183
() 		0405003013NRG23210320230553160 23/03/2023 HURMUZ ALI 0405003013WL065464 HURMUZ ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175373 HARMUJ ALI UNION BANK OF INDIA(508500)
475 BHAWANIPUR AS-05-003-013-005/191-B
() 		0405003013NRG23210320230553149 23/03/2023 RAHMAT ALI 0405003013WL065461 RAHMAT ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175429 RAHMAT ALI UNION BANK OF INDIA(508500)
476 BHAWANIPUR AS-05-003-013-005/206-A
() 		0405003013NRG23210320230553193 23/03/2023 ABDUL RASID 0405003013WL065472 ABDUL RASID 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175560 ABDUL RASHID UNION BANK OF INDIA(508500)
477 BHAWANIPUR AS-05-003-013-005/206-A
() 		0405003013NRG23210320230553192 23/03/2023 SAMELA KHATUN 0405003013WL065472 SAMELA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175381 SHWAMELA KHATUN UNION BANK OF INDIA(508500)
478 BHAWANIPUR AS-05-003-013-005/221
() 		0405003013NRG23210320230553123 23/03/2023 AJMAT ALI 0405003013WL065457 AJMAT ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175436 AZMAT ALI CANARA BANK(508532)
479 BHAWANIPUR AS-05-003-013-005/221
() 		0405003013NRG23210320230553122 23/03/2023 MAYMANA KHATUN 0405003013WL065457 MAYMANA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175371 MAYMANA KHATUN UNION BANK OF INDIA(508500)
480 BHAWANIPUR AS-05-003-013-005/224-A
() 		0405003013NRG23210320230553137 23/03/2023 FAKAR UDDIN 0405003013WL065459 FAKAR UDDIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175374 FAKAR UDDIN UNION BANK OF INDIA(508500)
481 BHAWANIPUR AS-05-003-013-005/226-D
() 		0405003013NRG23210320230553150 23/03/2023 FAJILA KHATUN 0405003013WL065461 FAJILA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175417 FAJILA KHATUN UNION BANK OF INDIA(508500)
482 BHAWANIPUR AS-05-003-013-005/227-A
() 		0405003013NRG23210320230553194 23/03/2023 ANJUMA KHATUN 0405003013WL065472 ANJUMA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175384 ANJUMA KHATUN UNION BANK OF INDIA(508500)
483 BHAWANIPUR AS-05-003-013-005/230-A
() 		0405003013NRG23210320230552978 23/03/2023 RIYAJUDDIN 0405003013WL065431 RIYAJUDDIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175414 RIYAJ UDDIN UNION BANK OF INDIA(508500)
484 BHAWANIPUR AS-05-003-013-005/231-C
() 		0405003013NRG23210320230553158 23/03/2023 ABUBAKKAR SIDDIK 0405003013WL065463 ABUBAKKAR SIDDIK 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175566 ABUBAKKAR SIDDIK UNION BANK OF INDIA(508500)
485 BHAWANIPUR AS-05-003-013-005/239
() 		0405003013NRG23210320230552993 23/03/2023 HABIBAR RAHMAN 0405003013WL065435 HABIBAR RAHMAN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175577 HABIBAR RAHMAN UNION BANK OF INDIA(508500)
486 BHAWANIPUR AS-05-003-013-005/247
() 		0405003013NRG23210320230552972 23/03/2023 ANOWAR HUSSAIN 0405003013WL065430 ANOWAR HUSSAIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175419 ANOWAR HUSSAIN UNION BANK OF INDIA(508500)
487 BHAWANIPUR AS-05-003-013-005/247
() 		0405003013NRG23210320230552971 23/03/2023 JOYTAN NESSA 0405003013WL065430 JOYTAN NESSA 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175418 JAYTAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
488 BHAWANIPUR AS-05-003-013-005/249
() 		0405003013NRG23210320230553202 23/03/2023 ALI HUSSAIN 0405003013WL065475 ALI HUSSAIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175570 ALI HUSSAIN UNION BANK OF INDIA(508500)
489 BHAWANIPUR AS-05-003-013-005/26
() 		0405003013NRG23210320230552884 23/03/2023 RAHIMA KHATUN 0405003013WL065411 RAHIMA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175441 RAHIMA KHATUN UNION BANK OF INDIA(508500)
490 BHAWANIPUR AS-05-003-013-005/26
() 		0405003013NRG23210320230552883 23/03/2023 RAHIMA KHATUN 0405003013WL065411 RAHIMA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175440 RAHIMA KHATUN UNION BANK OF INDIA(508500)
491 BHAWANIPUR AS-05-003-013-005/270
() 		0405003013NRG23210320230553190 23/03/2023 MANNACH ALI 0405003013WL065471 MANNACH ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175385 MANNACH ALI UNION BANK OF INDIA(508500)
492 BHAWANIPUR AS-05-003-013-005/271-A
() 		0405003013NRG23220320230555723 23/03/2023 HANIF ALI 0405003013WL065908 HANIF ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175582 HANIF ALI UNION BANK OF INDIA(508500)
493 BHAWANIPUR AS-05-003-013-005/287
() 		0405003013NRG23210320230553204 23/03/2023 Siddik Ali 0405003013WL065476 Siddik Ali 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175427 MD CHIDDIK ALI UNION BANK OF INDIA(508500)
494 BHAWANIPUR AS-05-003-013-005/326-D
() 		0405003013NRG23210320230553174 23/03/2023 ABDUL HOQUE 0405003013WL065468 ABDUL HOQUE 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175366 ABDUL HAQUE UNION BANK OF INDIA(508500)
495 BHAWANIPUR AS-05-003-013-005/332-C
() 		0405003013NRG23210320230553182 23/03/2023 JAFUR ALI 0405003013WL065470 JAFUR ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175390 JAFAR ALI S/O KUDDUCH ALI BANK OF INDIA(508505)
496 BHAWANIPUR AS-05-003-013-005/332-C
() 		0405003013NRG23210320230553183 23/03/2023 RABIYA KHATUN 0405003013WL065470 RABIYA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175391 RABIA KHATUN UNION BANK OF INDIA(508500)
497 BHAWANIPUR AS-05-003-013-005/344
() 		0405003013NRG23210320230553171 23/03/2023 NUSED ALI 0405003013WL065467 NUSED ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175425 NUSED ALI UNION BANK OF INDIA(508500)
498 BHAWANIPUR AS-05-003-013-005/348-A
() 		0405003013NRG23210320230552994 23/03/2023 Iman Ali 0405003013WL065435 Iman Ali 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175365 IMAN ALI S/O MUKSED ALI PUNJAB NATIONAL BANK(508568)
499 BHAWANIPUR AS-05-003-013-005/348-B
() 		0405003013NRG23210320230553112 23/03/2023 SAIFUL ISLAM 0405003013WL065455 SAIFUL ISLAM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175377 SAIFUL ISLAM UNION BANK OF INDIA(508500)
500 BHAWANIPUR AS-05-003-013-005/348-D
() 		0405003013NRG23210320230553207 23/03/2023 HAYDAR ALI 0405003013WL065477 HAYDAR ALI 00468 UBIN0537900 1356 1356 Processed 30/03/2023 0307175564 HAYDAR ALI UNION BANK OF INDIA(508500)
501 BHAWANIPUR AS-05-003-013-005/362-B
() 		0405003013NRG23210320230553179 23/03/2023 KHANDAKAR ATIQUR RAHMAN 0405003013WL065469 KHANDAKAR ATIQUR RAHMAN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175380 KHANDAKAR ATIQUR RAHMAN UCO BANK(607066)
502 BHAWANIPUR AS-05-003-013-005/42-A
() 		0405003013NRG23210320230553162 23/03/2023 MAINAL HOQUE 0405003013WL065464 MAINAL HOQUE 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175364 MD MAYNAL HAQUE CANARA BANK(508532)
503 BHAWANIPUR AS-05-003-013-005/512
() 		0405003013NRG23210320230553142 23/03/2023 AHITAN NESSA 0405003013WL065460 AHITAN NESSA 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175571 AHITAN NESSA UNION BANK OF INDIA(508500)
504 BHAWANIPUR AS-05-003-013-005/516
() 		0405003013NRG23210320230553140 23/03/2023 FULCHAN ALI MULLAH 0405003013WL065459 FULCHAN ALI MULLAH 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175382 FULCHAN ALI MULLAH UNION BANK OF INDIA(508500)
505 BHAWANIPUR AS-05-003-013-005/53
() 		0405003013NRG23210320230552998 23/03/2023 ABDUL AJIJ 0405003013WL065437 ABDUL AJIJ 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175411 ABDUL AJIJ UNION BANK OF INDIA(508500)
506 BHAWANIPUR AS-05-003-013-005/64-B
() 		0405003013NRG23210320230553143 23/03/2023 FAJAL ALI 0405003013WL065460 FAJAL ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175555 FAJAL HAQUE UNION BANK OF INDIA(508500)
507 BHAWANIPUR AS-05-003-013-005/74
() 		0405003013NRG23210320230553196 23/03/2023 HASNA BHANU 0405003013WL065472 HASNA BHANU 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175433 HASNA BHANU UNION BANK OF INDIA(508500)
508 BHAWANIPUR AS-05-003-013-005/74-C
() 		0405003013NRG23210320230553186 23/03/2023 JAHER ALI 0405003013WL065470 JAHER ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175362 JAHER ALI UNION BANK OF INDIA(508500)
509 BHAWANIPUR AS-05-003-013-005/76
() 		0405003013NRG23210320230553176 23/03/2023 MAJID ALI 0405003013WL065468 MAJID ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175363 MAJIT ALI UNION BANK OF INDIA(508500)
510 BHAWANIPUR AS-05-003-013-005/76-A
() 		0405003013NRG23230320230556294 23/03/2023 MAJINA KHATUN 0405003013WL065990 MAJINA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175562 MAJINA KHATUN UNION BANK OF INDIA(508500)
511 BHAWANIPUR AS-05-003-013-005/77
() 		0405003013NRG23210320230553037 23/03/2023 JAYNAL ALI 0405003013WL065441 JAYNAL ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175437 JAYNAL ALI UNION BANK OF INDIA(508500)
512 BHAWANIPUR AS-05-003-013-005/77
() 		0405003013NRG23210320230553036 23/03/2023 MALEKA KHATUN 0405003013WL065441 MALEKA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175367 MALEKHA KHATUN UNION BANK OF INDIA(508500)
513 BHAWANIPUR AS-05-003-013-005/9-B
() 		0405003013NRG23210320230553180 23/03/2023 CHAKINA BEGUM 0405003013WL065469 CHAKINA BEGUM 00468 UBIN0537900 916 916 Processed 30/03/2023 0307175413 CHAKINA BEGAUM UNION BANK OF INDIA(508500)
514 BHAWANIPUR AS-05-003-013-005/91
() 		0405003013NRG23210320230553163 23/03/2023 RABIA KHATUN 0405003013WL065464 RABIA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175424 RABIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
515 BHAWANIPUR AS-05-003-013-005/93-D
() 		0405003013NRG23230320230556291 23/03/2023 MAYNAL HOQUE 0405003013WL065989 MAYNAL HOQUE 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175573 MAYNAL HAQUE UNION BANK OF INDIA(508500)
516 BHAWANIPUR AS-05-003-013-006/34
() 		0405003013NRG23220320230555684 23/03/2023 MANORANJAN DAS 0405003013WL065902 MANORANJAN DAS 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175379 MANORANJAN DAS S/O SACHIN DAS UNION BANK OF INDIA(508500)
517 BHAWANIPUR AS-05-003-013-006/42-A
() 		0405003013NRG23220320230555685 23/03/2023 RATAN DAS 0405003013WL065902 RATAN DAS 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175345 RATAN CH DAS UNION BANK OF INDIA(508500)
518 BHAWANIPUR AS-05-003-013-006/42-A
() 		0405003013NRG23220320230555686 23/03/2023 TAGAR DAS 0405003013WL065902 TAGAR DAS 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175581 TAGAR DAS UNION BANK OF INDIA(508500)
519 BHAWANIPUR AS-05-003-013-006/46-B
() 		0405003013NRG23230320230556295 23/03/2023 PRANITA DAS 0405003013WL065990 PRANITA DAS 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175579 PRANITA DAS UNION BANK OF INDIA(508500)
520 BHAWANIPUR AS-05-003-013-006/46-B
() 		0405003013NRG23230320230556296 23/03/2023 PRANITA DAS 0405003013WL065990 PRANITA DAS 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175580 PRANITA DAS UNION BANK OF INDIA(508500)
521 BHAWANIPUR AS-05-003-013-006/49
() 		0405003013NRG23220320230555687 23/03/2023 Pradip Das 0405003013WL065902 Pradip Das 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175375 PRADIP DAS S/O=RAMLAL DAS UNION BANK OF INDIA(508500)
522 BHAWANIPUR AS-05-003-013-006/55-A
() 		0405003013NRG23220320230555676 23/03/2023 GOPAL DAS 0405003013WL065899 GOPAL DAS 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175415 GOPAL DAS S/O DHIREN DAS UNION BANK OF INDIA(508500)
523 BHAWANIPUR AS-05-003-013-006/57
() 		0405003013NRG23220320230555677 23/03/2023 ANIL DAS 0405003013WL065899 ANIL DAS 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175393 ANIL DAS UNION BANK OF INDIA(508500)
524 BHAWANIPUR AS-05-003-013-006/7-B
() 		0405003013NRG23220320230555678 23/03/2023 KRISHNA DAS 0405003013WL065899 KRISHNA DAS 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175388 KRISHNA DAS UNION BANK OF INDIA(508500)
525 BHAWANIPUR AS-05-003-013-007/6-C
() 		0405003013NRG23220320230555689 23/03/2023 FULMALA DAS 0405003013WL065902 FULMALA DAS 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175578 FULMALA DAS UNION BANK OF INDIA(508500)
526 BHAWANIPUR AS-05-003-013-007/6-C
() 		0405003013NRG23220320230555690 23/03/2023 RANJIT DAS 0405003013WL065902 RANJIT DAS 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307175392 RANJIT DAS UNION BANK OF INDIA(508500)
SubTotal 133489 133489
527 BHAWANIPUR AS-05-003-003-002/237-D
() 		0405003000NRG23210320230552521 23/03/2023 ABDUL MATALEB 0405003WL065363 ABDUL MATALEB 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175737 ABDUL MOTALEB INDIA POST PAYMENTS BANK LIMITED(508528)
528 BHAWANIPUR AS-05-003-003-005/227-A
() 		0405003000NRG23210320230552375 23/03/2023 ABIDA KHATUN 0405003WL065348 ABIDA KHATUN 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175459 ABIDA KHATUN UNION BANK OF INDIA(508500)
529 BHAWANIPUR AS-05-003-003-005/490
() 		0405003000NRG23210320230552583 23/03/2023 MAHIDUL ISLAM 0405003WL065369 MAHIDUL ISLAM 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175736 MAHIDUL ISLAM UNION BANK OF INDIA(508500)
530 BHAWANIPUR AS-05-003-005-002/100-B
() 		0405003005NRG23210320230551894 23/03/2023 OWAJ UDDIN 0405003005WL065304 OWAJ UDDIN 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175542 OWAJ UDDIN UNION BANK OF INDIA(508500)
531 BHAWANIPUR AS-05-003-005-003/43
() 		0405003005NRG23200320230549751 23/03/2023 BISHNUPAD SARKAR 0405003005WL065010 BISHNUPAD SARKAR 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175467 BISHNUPADA SARKAR UNION BANK OF INDIA(508500)
532 BHAWANIPUR AS-05-003-005-003/6
() 		0405003005NRG23200320230549754 23/03/2023 PUSHPA BALA MANDAL 0405003005WL065010 PUSHPA BALA MANDAL 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175466 PUSHPA MANDAL UNION BANK OF INDIA(508500)
533 BHAWANIPUR AS-05-003-005-005/190-A
() 		0405003000NRG23220320230554167 23/03/2023 NIRUPAMA DEWRI 0405003WL065616 NIRUPAMA DEWRI 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175645 NIRUPAMA DEURI UNION BANK OF INDIA(508500)
534 BHAWANIPUR AS-05-003-005-005/295
() 		0405003005NRG23220320230554846 23/03/2023 GIRIBALA KALITA 0405003005WL065704 GIRIBALA KALITA 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175637 GIRIBALA KALITA UNION BANK OF INDIA(508500)
535 BHAWANIPUR AS-05-003-005-005/339
() 		0405003005NRG23210320230551882 23/03/2023 NALINI MEDHI 0405003005WL065302 NALINI MEDHI 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175656 NALINI MEDHI UNION BANK OF INDIA(508500)
536 BHAWANIPUR AS-05-003-005-005/339
() 		0405003005NRG23210320230551881 23/03/2023 UTPAL MEDHI 0405003005WL065302 UTPAL MEDHI 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175655 UTPAL MEDHI UNION BANK OF INDIA(508500)
537 BHAWANIPUR AS-05-003-005-006/74-A
() 		0405003000NRG23220320230554937 23/03/2023 MAFEJ ALI 0405003WL065720 MAFEJ ALI 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175695 MAFEJ ALI UNION BANK OF INDIA(508500)
538 BHAWANIPUR AS-05-003-005-006/82-A
() 		0405003005NRG23210320230551829 23/03/2023 RAFHIKUL ISLAM 0405003005WL065297 RAFHIKUL ISLAM 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175687 RAFHIKUL ISLAM UNION BANK OF INDIA(508500)
539 BHAWANIPUR AS-05-003-005-006/82-A
() 		0405003005NRG23210320230551830 23/03/2023 SUNBHANU 0405003005WL065297 SUNBHANU 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175688 SUNBHANU UNION BANK OF INDIA(508500)
540 BHAWANIPUR AS-05-003-005-008/138-A
() 		0405003005NRG23210320230551854 23/03/2023 BAHAR UDDIN 0405003005WL065299 BAHAR UDDIN 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175639 BAHAR UDDIN UNION BANK OF INDIA(508500)
541 BHAWANIPUR AS-05-003-010-001/224-A
() 		0405003010NRG23180320230545853 23/03/2023 ELIZA BEGAM 0405003010WL064328 ELIZA BEGAM 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175735 ILIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
542 BHAWANIPUR AS-05-003-010-003/157
() 		0405003000NRG23210320230551518 23/03/2023 MD. MUKLEZ ALI 0405003WL065269 MD. MUKLEZ ALI 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175650 Mukles Khan AIRTEL PAYMENTS BANK LIMITED(990288)
543 BHAWANIPUR AS-05-003-010-003/467-A
() 		0405003000NRG23220320230555903 23/03/2023 Saleha Khatun 0405003WL065947 Saleha Khatun 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175661 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
544 BHAWANIPUR AS-05-003-010-003/478-A
() 		0405003000NRG23220320230555908 23/03/2023 ESMATARA 0405003WL065947 ESMATARA 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175525 ESMATARA INDIA POST PAYMENTS BANK LIMITED(508528)
545 BHAWANIPUR AS-05-003-010-003/499-B
() 		0405003000NRG23220320230555915 23/03/2023 SAHADAT KHAN 0405003WL065947 SAHADAT KHAN 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175524 SAHADAT KHAN UNION BANK OF INDIA(508500)
546 BHAWANIPUR AS-05-003-010-003/557
() 		0405003000NRG23220320230555958 23/03/2023 Abdul hai 0405003WL065947 Abdul hai 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175503 ABDUL HAI UNION BANK OF INDIA(508500)
547 BHAWANIPUR AS-05-003-010-003/557-C
() 		0405003000NRG23220320230555959 23/03/2023 Asmina Parbin . 0405003WL065947 Asmina Parbin . 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175662 ASMINA PARBIN UNION BANK OF INDIA(508500)
548 BHAWANIPUR AS-05-003-010-003/593-C
() 		0405003000NRG23220320230555968 23/03/2023 HAMIDA KHATUN 0405003WL065947 HAMIDA KHATUN 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175523 HAMIDA KHATUN UNION BANK OF INDIA(508500)
549 BHAWANIPUR AS-05-003-010-003/623-A
() 		0405003000NRG23220320230555981 23/03/2023 BAHARUL ISLAM 0405003WL065947 BAHARUL ISLAM 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175660 MD. BAHARUL ISLAM UNION BANK OF INDIA(508500)
550 BHAWANIPUR AS-05-003-010-003/630-D
() 		0405003000NRG23220320230555992 23/03/2023 Firoja Ahmed 0405003WL065947 Firoja Ahmed 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175526 FIROJA AHMED ASSAM GRAMIN VIKASH BANK(607064)
551 BHAWANIPUR AS-05-003-010-003/630-D
() 		0405003000NRG23220320230555991 23/03/2023 Shariful islam 0405003WL065947 Shariful islam 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307175527 SHARIFUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 34350 34350
552 BHAWANIPUR AS-05-003-003-005/438-A
() 		0405003000NRG23210320230552369 23/03/2023 AYSHA BEGUM 0405003WL065347 AYSHA BEGUM 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307175485 AYSHA BEGUM UNION BANK OF INDIA(508500)
553 BHAWANIPUR AS-05-003-005-008/121
() 		0405003005NRG23200320230549758 23/03/2023 JESMINA KHATUN 0405003005WL065010 JESMINA KHATUN 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307175689 JESMINA KHATUN UNION BANK OF INDIA(508500)
554 BHAWANIPUR AS-05-003-005-008/132-B
() 		0405003005NRG23220320230554624 23/03/2023 ASIYA KHATUN 0405003005WL065689 ASIYA KHATUN 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307175511 ASIYA KHATUN UNION BANK OF INDIA(508500)
SubTotal 4122 4122
555 BHAWANIPUR AS-05-003-005-003/59-C
() 		0405003005NRG23200320230549787 23/03/2023 sandharani roy 0405003005WL065014 sandharani roy 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307175468 SANDHYA RAY ASSAM GRAMIN VIKASH BANK(607064)
556 BHAWANIPUR AS-05-003-005-009/162-A
() 		0405003005NRG23220320230554626 23/03/2023 RINA AHMED 0405003005WL065689 RINA AHMED 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307175692 RINA AHMED UNION BANK OF INDIA(508500)
557 BHAWANIPUR AS-05-003-016-001/4-A
() 		0405003016NRG23210320230550417 23/03/2023 BHUPEN KALITA 0405003016WL065106 BHUPEN KALITA 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307175480 BHUPEN KALITA UNION BANK OF INDIA(508500)
558 BHAWANIPUR AS-05-003-016-002/99-A
() 		0405003016NRG23220320230553811 23/03/2023 KISHOR KALITA . 0405003016WL065559 KISHOR KALITA . 00468 UBIN0548511 1145 1145 Processed 30/03/2023 0307175448 KISHOR KALITA UNION BANK OF INDIA(508500)
559 BHAWANIPUR AS-05-003-016-004/111-C
() 		0405003016NRG23210320230550418 23/03/2023 MAJANUR ALI 0405003016WL065106 MAJANUR ALI 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307175449 MAJANUR ALI UNION BANK OF INDIA(508500)
560 BHAWANIPUR AS-05-003-016-004/396
() 		0405003016NRG23210320230550572 23/03/2023 GITA DEKA.. 0405003016WL065124 GITA DEKA.. 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307175447 GITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
561 BHAWANIPUR AS-05-003-016-004/397-A
() 		0405003016NRG23210320230550512 23/03/2023 BANALATA BARUAH... 0405003016WL065118 BANALATA BARUAH... 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307175446 BANALATA BARUAH UNION BANK OF INDIA(508500)
562 BHAWANIPUR AS-05-003-016-006/106
() 		0405003016NRG23210320230550646 23/03/2023 DEEPSHIKHA BARMAN 0405003016WL065132 DEEPSHIKHA BARMAN 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307175520 DIPSIKHA BARMAN UNION BANK OF INDIA(508500)
563 BHAWANIPUR AS-05-003-016-006/87-A
() 		0405003016NRG23210320230550631 23/03/2023 MADHUSUDHUN SARMA 0405003016WL065130 MADHUSUDHUN SARMA 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307175521 MADHUSUDHAN SARMA UNION BANK OF INDIA(508500)
564 BHAWANIPUR AS-05-003-017-004/15
() 		0405003000NRG23220320230555568 23/03/2023 TARUN CH. DEY 0405003WL065895 TARUN CH. DEY 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307175646 TARUN CH DEY ASSAM GRAMIN VIKASH BANK(607064)
565 BHAWANIPUR AS-05-003-017-004/17
() 		0405003017NRG23210320230552915 23/03/2023 Ranjit Malakar 0405003017WL065420 Ranjit Malakar 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307175499 RANJIT MALAKAR UNION BANK OF INDIA(508500)
566 BHAWANIPUR AS-05-003-017-004/19
() 		0405003017NRG23210320230553050 23/03/2023 AKSHAY CH. PAUL 0405003017WL065446 AKSHAY CH. PAUL 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307175738 AKSHAY CHANDRA PAUL UNION BANK OF INDIA(508500)
SubTotal 16259 16259
567 BHAWANIPUR AS-05-003-010-003/532-A
() 		0405003000NRG23220320230555931 23/03/2023 AKLIMA 0405003WL065947 AKLIMA 00703 AIRP0000001 458 458 Processed 30/03/2023 0307175510 Aklima AIRTEL PAYMENTS BANK LIMITED(990288)
568 BHAWANIPUR AS-05-003-010-003/543-B
() 		0405003000NRG23220320230555950 23/03/2023 NAZMUL HOQUE 0405003WL065947 NAZMUL HOQUE 00703 AIRP0000001 1374 1374 Processed 30/03/2023 0307175667 Nazmul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
569 BHAWANIPUR AS-05-003-010-003/543-B
() 		0405003000NRG23220320230555951 23/03/2023 WAHIDA AHMED 0405003WL065947 WAHIDA AHMED 00703 AIRP0000001 1374 1374 Processed 30/03/2023 0307175675 Wahida Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
570 BHAWANIPUR AS-05-003-010-003/543-C
() 		0405003000NRG23220320230555952 23/03/2023 rostom ali 0405003WL065947 rostom ali 00703 AIRP0000001 1374 1374 Processed 30/03/2023 0307175528 Md Rustam Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4580 4580
Total 763962 763962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 2290
2 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 14656
3 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 4122
4 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 17862
5 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 24961
6 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 2748
7 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 5496
8 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 3664
9 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 51754
10 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 9618
11 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 65952
12 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 32289
13 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 4122
14 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 1374
15 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 4122
16 BHAWANIPUR AS0405003_230323APB_FTO_190010 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 1374
17 BHAWANIPUR AS0405003_230323APB_FTO_190010 Bank of Baroda BARB0BARROA Barpeta road 1374
18 BHAWANIPUR AS0405003_230323APB_FTO_190010 Bank of India BKID0005025 Barpeta road 1374
19 BHAWANIPUR AS0405003_230323APB_FTO_190010 Canara Bank CNRB0001755 PATHSALA 1326
20 BHAWANIPUR AS0405003_230323APB_FTO_190010 Canara Bank CNRB0003371 BARPETA ROAD 1374
21 BHAWANIPUR AS0405003_230323APB_FTO_190010 Canara Bank CNRB0004334 Hathinapur 5496
22 BHAWANIPUR AS0405003_230323APB_FTO_190010 Canara Bank CNRB0017301 Bashbari 1374
23 BHAWANIPUR AS0405003_230323APB_FTO_190010 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
24 BHAWANIPUR AS0405003_230323APB_FTO_190010 Indian Bank IDIB000B119 BARETA ROAD 1374
25 BHAWANIPUR AS0405003_230323APB_FTO_190010 Punjab National Bank PUNB0201520 Pathsala 5267
26 BHAWANIPUR AS0405003_230323APB_FTO_190010 Punjab National Bank PUNB0310900 SARUPETA 96361
27 BHAWANIPUR AS0405003_230323APB_FTO_190010 Punjab National Bank PUNB0577100 BARPETA ROAD 4122
28 BHAWANIPUR AS0405003_230323APB_FTO_190010 State Bank of India SBIN0002013 BARPETA ROAD 32976
29 BHAWANIPUR AS0405003_230323APB_FTO_190010 State Bank of India SBIN0002099 PATHSALA 22116
30 BHAWANIPUR AS0405003_230323APB_FTO_190010 State Bank of India SBIN0002126 SORBHOG 1374
31 BHAWANIPUR AS0405003_230323APB_FTO_190010 State Bank of India SBIN0005358 HOWLY ADB 35953
32 BHAWANIPUR AS0405003_230323APB_FTO_190010 State Bank of India SBIN0011793 KAYAKUCHI 8244
33 BHAWANIPUR AS0405003_230323APB_FTO_190010 State Bank of India SBIN0013448 PATACHARKUCHI 6870
34 BHAWANIPUR AS0405003_230323APB_FTO_190010 State Bank of India SBIN0015078 SIMLAGURI 2748
35 BHAWANIPUR AS0405003_230323APB_FTO_190010 State Bank of India SBIN0017203 Simla Bazar, Hazua 5496
36 BHAWANIPUR AS0405003_230323APB_FTO_190010 State Bank of India SBIN0018557 SALBARI 33434
37 BHAWANIPUR AS0405003_230323APB_FTO_190010 State Bank of India SBIN0018739 Pathsala Bazar 1374
38 BHAWANIPUR AS0405003_230323APB_FTO_190010 State Bank of India SBIN0018805 Barpeta Road 13969
39 BHAWANIPUR AS0405003_230323APB_FTO_190010 UCO Bank UCBA0000501 HOWLI 2748
40 BHAWANIPUR AS0405003_230323APB_FTO_190010 UCO Bank UCBA0002636 CHATIBAR GAON 2748
41 BHAWANIPUR AS0405003_230323APB_FTO_190010 UCO Bank UCBA0002824 PATHSALA 33892
42 BHAWANIPUR AS0405003_230323APB_FTO_190010 Union Bank of India UBIN0537900 PATHSALA 133489
43 BHAWANIPUR AS0405003_230323APB_FTO_190010 Union Bank of India UBIN0546739 GALIA 34350
44 BHAWANIPUR AS0405003_230323APB_FTO_190010 Union Bank of India UBIN0546801 BALAPARA 4122
45 BHAWANIPUR AS0405003_230323APB_FTO_190010 Union Bank of India UBIN0548511 KUROBAHA 16259
46 BHAWANIPUR AS0405003_230323APB_FTO_190010 Airtel Payments Bank Limited AIRP0000001 Guwahati 4580

Download In Excel