Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:50:35 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_230323APB_FTO_190655
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-05-003-013-002/129
() 		0405003013NRG23230320230556286 23/03/2023 Jahanara Begum 0405003013WL065989 Jahanara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307174395 JAHANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAWANIPUR AS-05-003-013-002/207-A
() 		0405003013NRG23220320230555759 23/03/2023 HAYAT ALI 0405003013WL065915 HAYAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174384 HAYET ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-013-002/233-D
() 		0405003013NRG23220320230555701 23/03/2023 NURJAHAN BEGUM 0405003013WL065905 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174378 MOCHA NURJAHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAWANIPUR AS-05-003-013-002/289-B
() 		0405003013NRG23220320230555761 23/03/2023 MANIKJAN 0405003013WL065915 MANIKJAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174377 MANIKAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAWANIPUR AS-05-003-013-002/321-A
() 		0405003013NRG23220320230555673 23/03/2023 JARINA KHATUN 0405003013WL065898 JARINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174382 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-013-002/347-A
() 		0405003013NRG23220320230555680 23/03/2023 ABDUL KADIR 0405003013WL065901 ABDUL KADIR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174394 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
7 BHAWANIPUR AS-05-003-013-002/84-A
() 		0405003013NRG23220320230555736 23/03/2023 MD RAMJAN ALI 0405003013WL065910 MD RAMJAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307174353 MR MD RAMJAN ALI STATE BANK OF INDIA(508548)
8 BHAWANIPUR AS-05-003-016-002/100-C
() 		0405003016NRG23220320230553914 23/03/2023 KALPANA BARMAN 0405003016WL065573 KALPANA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174358 KALPANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 BHAWANIPUR AS-05-003-016-002/102
() 		0405003016NRG23220320230553947 23/03/2023 GOPAL SARKAR 0405003016WL065577 GOPAL SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174357 GOPAL SARKAR ASSAM GRAMIN VIKASH BANK(607064)
10 BHAWANIPUR AS-05-003-016-002/102
() 		0405003016NRG23220320230553948 23/03/2023 KAJAL SARKAR 0405003016WL065577 KAJAL SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174348 KAJAL SARKAR ASSAM GRAMIN VIKASH BANK(607064)
11 BHAWANIPUR AS-05-003-016-002/18-C
() 		0405003016NRG23220320230553976 23/03/2023 DIPALI SARKAR 0405003016WL065580 DIPALI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174355 DIPALI SARKAR UCO BANK(607066)
12 BHAWANIPUR AS-05-003-016-002/92
() 		0405003016NRG23220320230553964 23/03/2023 BASANTI HAJARA 0405003016WL065578 BASANTI HAJARA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174380 BASANTI HAJARA ASSAM GRAMIN VIKASH BANK(607064)
13 BHAWANIPUR AS-05-003-016-003/192-B
() 		0405003016NRG23220320230553855 23/03/2023 PRABHABALA DAS 0405003016WL065565 PRABHABALA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307174368 PRABHA BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BHAWANIPUR AS-05-003-016-004/183-A
() 		0405003000NRG23230320230556659 23/03/2023 DIPANKAR KALITA 0405003WL066046 DIPANKAR KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174344 DIPANKAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 BHAWANIPUR AS-05-003-016-004/183-A
() 		0405003000NRG23230320230556660 23/03/2023 RUMI KALITA 0405003WL066046 RUMI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174351 RUMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
16 BHAWANIPUR AS-05-003-016-004/336
() 		0405003000NRG23230320230556670 23/03/2023 SAITENDRA KALITA 0405003WL066046 SAITENDRA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174347 SAITENDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
17 BHAWANIPUR AS-05-003-016-004/34-A
() 		0405003000NRG23230320230556675 23/03/2023 KANAN CHOUDHURY 0405003WL066046 KANAN CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174365 KANAN CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
18 BHAWANIPUR AS-05-003-016-004/34-A
() 		0405003000NRG23230320230556674 23/03/2023 SUBHASH CHOUDHURY 0405003WL066046 SUBHASH CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174339 SUBASH CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
19 BHAWANIPUR AS-05-003-016-004/698
() 		0405003000NRG23230320230556680 23/03/2023 JOYMATI TALUKDAR 0405003WL066046 JOYMATI TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174338 JOYMATI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
20 BHAWANIPUR AS-05-003-016-004/698-C
() 		0405003000NRG23230320230556681 23/03/2023 BIBEKANANDA TALUKDAR 0405003WL066046 BIBEKANANDA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174367 BIBEKANANDA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
21 BHAWANIPUR AS-05-003-016-004/700-A
() 		0405003000NRG23230320230556699 23/03/2023 DIPALI PATHAK 0405003WL066046 DIPALI PATHAK 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307174364 DIPALI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
22 BHAWANIPUR AS-05-003-016-004/700-D
() 		0405003000NRG23230320230556703 23/03/2023 ANUPAMA CHOUDHURY 0405003WL066046 ANUPAMA CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174366 ANUPAMA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
23 BHAWANIPUR AS-05-003-016-004/700-D
() 		0405003000NRG23230320230556702 23/03/2023 PULIN CHOUDHURY 0405003WL066046 PULIN CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174340 PULIN CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
24 BHAWANIPUR AS-05-003-016-005/28
() 		0405003016NRG23220320230554972 23/03/2023 DEBAJANI DAS 0405003016WL065737 DEBAJANI DAS 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307174362 DEBAJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BHAWANIPUR AS-05-003-016-005/41-A
() 		0405003016NRG23220320230554964 23/03/2023 HARKANTA DAS 0405003016WL065734 HARKANTA DAS 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307174361 HARKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
26 BHAWANIPUR AS-05-003-016-005/65
() 		0405003000NRG23230320230556708 23/03/2023 RAMCHARAN KALITA 0405003WL066046 RAMCHARAN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174343 RAMCHARAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
27 BHAWANIPUR AS-05-003-016-005/69
() 		0405003016NRG23220320230554991 23/03/2023 MAHESH DAS 0405003016WL065742 MAHESH DAS 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307174346 MAHESH CH.DAS ASSAM GRAMIN VIKASH BANK(607064)
28 BHAWANIPUR AS-05-003-016-007/5
() 		0405003016NRG23220320230553868 23/03/2023 HARICHARAN KALITA 0405003016WL065566 HARICHARAN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174383 HARICHARAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAWANIPUR AS-05-003-016-009/122-B
() 		0405003016NRG23220320230554995 23/03/2023 NITUMANI MACHAHARY 0405003016WL065744 NITUMANI MACHAHARY 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307174345 NITU MANI MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
30 BHAWANIPUR AS-05-003-016-009/146
() 		0405003016NRG23220320230554969 23/03/2023 BICHITRA DAIMARY. 0405003016WL065735 BICHITRA DAIMARY. 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307174352 MRS BICHITRA DAYMARI STATE BANK OF INDIA(508548)
31 BHAWANIPUR AS-05-003-017-003/1902
() 		0405003000NRG23230320230558386 23/03/2023 MANJALI NARJIARY 0405003WL066276 MANJALI NARJIARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174337 MANJALI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAWANIPUR AS-05-003-017-003/26
() 		0405003000NRG23230320230558403 23/03/2023 RINA BASUMATARY 0405003WL066276 RINA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174373 RINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAWANIPUR AS-05-003-017-003/38
() 		0405003000NRG23230320230558405 23/03/2023 AJIRAN NESSA 0405003WL066276 AJIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174393 AJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
34 BHAWANIPUR AS-05-003-017-003/67
() 		0405003000NRG23230320230558413 23/03/2023 JAMILA KAHTUN 0405003WL066276 JAMILA KAHTUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174399 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 BHAWANIPUR AS-05-003-017-003/67
() 		0405003000NRG23230320230558412 23/03/2023 MANIK JAN 0405003WL066276 MANIK JAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174379 MISS MANIK JAN NESSA STATE BANK OF INDIA(508548)
36 BHAWANIPUR AS-05-003-017-003/76
() 		0405003000NRG23230320230558415 23/03/2023 AJIM UDDIN 0405003WL066276 AJIM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174336 AJIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
37 BHAWANIPUR AS-05-003-017-004/1247
() 		0405003017NRG23220320230554195 23/03/2023 ABDUL MALEQUE 0405003017WL065619 ABDUL MALEQUE 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174332 ABDUL MALEQUE ASSAM GRAMIN VIKASH BANK(607064)
38 BHAWANIPUR AS-05-003-017-004/1247
() 		0405003017NRG23220320230554194 23/03/2023 AMINA KHATUN 0405003017WL065619 AMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174376 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAWANIPUR AS-05-003-017-004/153
() 		0405003000NRG23230320230558421 23/03/2023 MINAJUR RAHMAN 0405003WL066276 MINAJUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174333 MINAJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
40 BHAWANIPUR AS-05-003-017-004/153
() 		0405003000NRG23230320230558419 23/03/2023 SHUNA BHANU 0405003WL066276 SHUNA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174356 MISS SONA BHANU ASSAM GRAMIN VIKASH BANK(607064)
41 BHAWANIPUR AS-05-003-017-004/1978
() 		0405003000NRG23230320230558424 23/03/2023 Ajit Sarkar 0405003WL066276 Ajit Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174342 AJIT SARKAR ASSAM GRAMIN VIKASH BANK(607064)
42 BHAWANIPUR AS-05-003-017-004/2114
() 		0405003000NRG23230320230558428 23/03/2023 ACHRAB ALI 0405003WL066276 ACHRAB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174331 ACHARAB ALI ASSAM GRAMIN VIKASH BANK(607064)
43 BHAWANIPUR AS-05-003-017-004/2114
() 		0405003000NRG23230320230558427 23/03/2023 NAJRUL ISLAM 0405003WL066276 NAJRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174335 NAJRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHAWANIPUR AS-05-003-017-004/48
() 		0405003000NRG23230320230558433 23/03/2023 MIRAJ UDDIN 0405003WL066276 MIRAJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174363 MIRAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
45 BHAWANIPUR AS-05-003-017-004/63
() 		0405003000NRG23230320230558435 23/03/2023 FAKAR UDDIN 0405003WL066276 FAKAR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174397 FAKAR UDDIN UCO BANK(607066)
46 BHAWANIPUR AS-05-003-017-004/63
() 		0405003000NRG23230320230558436 23/03/2023 FARIDA BEGUM 0405003WL066276 FARIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174396 MISS FARIDA BEGUM STATE BANK OF INDIA(508548)
47 BHAWANIPUR AS-05-003-017-004/68-A
() 		0405003000NRG23230320230558437 23/03/2023 JALEMAN NESSA 0405003WL066276 JALEMAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174398 JALEMAN NECHA ASSAM GRAMIN VIKASH BANK(607064)
48 BHAWANIPUR AS-05-003-017-004/758
() 		0405003017NRG23220320230554222 23/03/2023 JEMO BALA BARO 0405003017WL065622 JEMO BALA BARO 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174349 JEMO BALA BARO WO MANIRAM NARZARY ASSAM GRAMIN VIKASH BANK(607064)
49 BHAWANIPUR AS-05-003-017-004/87
() 		0405003017NRG23220320230554202 23/03/2023 BIPLAB BISWASH 0405003017WL065619 BIPLAB BISWASH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174400 BIPLAB CH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
50 BHAWANIPUR AS-05-003-017-004/87
() 		0405003017NRG23220320230554203 23/03/2023 KASHINATH BISWASH 0405003017WL065619 KASHINATH BISWASH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174401 KASHINATH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
51 BHAWANIPUR AS-05-003-017-004/87
() 		0405003017NRG23220320230554201 23/03/2023 RADHARANI BISWAS 0405003017WL065619 RADHARANI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174388 RADHARANI BISBAS UCO BANK(607066)
52 BHAWANIPUR AS-05-003-017-005/1046
() 		0405003000NRG23230320230558438 23/03/2023 MAMANI GHOSE. 0405003WL066276 MAMANI GHOSE. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174387 MAMANI GHOSH ASSAM GRAMIN VIKASH BANK(607064)
53 BHAWANIPUR AS-05-003-017-005/1048
() 		0405003000NRG23230320230558439 23/03/2023 NIRALA SWARGIARY 0405003WL066276 NIRALA SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174329 NIRAZA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
54 BHAWANIPUR AS-05-003-017-005/1065
() 		0405003000NRG23230320230558441 23/03/2023 BIRALA BORO 0405003WL066276 BIRALA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174327 BIRALA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAWANIPUR AS-05-003-017-005/1092
() 		0405003000NRG23230320230558444 23/03/2023 MAMATA ROY 0405003WL066276 MAMATA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174375 MAMATA ROY ASSAM GRAMIN VIKASH BANK(607064)
56 BHAWANIPUR AS-05-003-017-005/1096
() 		0405003000NRG23230320230558445 23/03/2023 RENU BARMAN 0405003WL066276 RENU BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174359 RENU BARMAN WO DWIJEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
57 BHAWANIPUR AS-05-003-017-005/1116
() 		0405003000NRG23230320230558446 23/03/2023 AJAY MALIK 0405003WL066276 AJAY MALIK 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174386 AJAY MALLIK ASSAM GRAMIN VIKASH BANK(607064)
58 BHAWANIPUR AS-05-003-017-005/1116
() 		0405003000NRG23230320230558447 23/03/2023 DIPTI MALIK 0405003WL066276 DIPTI MALIK 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174390 DIPTI MALLIK ASSAM GRAMIN VIKASH BANK(607064)
59 BHAWANIPUR AS-05-003-017-005/1393
() 		0405003000NRG23230320230558451 23/03/2023 DHIREN DEWRY 0405003WL066276 DHIREN DEWRY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174371 DHIREN DEURY ASSAM GRAMIN VIKASH BANK(607064)
60 BHAWANIPUR AS-05-003-017-005/1402
() 		0405003000NRG23230320230558452 23/03/2023 RITA BARMAN 0405003WL066276 RITA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174372 REETA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
61 BHAWANIPUR AS-05-003-017-005/1403
() 		0405003000NRG23230320230558453 23/03/2023 MINATI BARMAN 0405003WL066276 MINATI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174360 MINATI BARMAN WO RATAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
62 BHAWANIPUR AS-05-003-017-005/1425
() 		0405003000NRG23230320230558455 23/03/2023 TORALI BASUMATARY 0405003WL066276 TORALI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174341 TARALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
63 BHAWANIPUR AS-05-003-017-005/1435
() 		0405003000NRG23230320230558456 23/03/2023 JANARDAN CHAKRABARTY 0405003WL066276 JANARDAN CHAKRABARTY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174325 JANARDHAN CHAKRABATI ASSAM GRAMIN VIKASH BANK(607064)
64 BHAWANIPUR AS-05-003-017-005/1435
() 		0405003000NRG23230320230558457 23/03/2023 SABITA CHAKRABARTY 0405003WL066276 SABITA CHAKRABARTY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174369 SABITA CHAKRABARTY ASSAM GRAMIN VIKASH BANK(607064)
65 BHAWANIPUR AS-05-003-017-005/1452
() 		0405003000NRG23230320230558459 23/03/2023 MAMATA ARJYA 0405003WL066276 MAMATA ARJYA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174370 MAMATA ARJYA ASSAM GRAMIN VIKASH BANK(607064)
66 BHAWANIPUR AS-05-003-017-005/1915
() 		0405003000NRG23230320230558460 23/03/2023 KAMINI BORO 0405003WL066276 KAMINI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174326 KAMINI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHAWANIPUR AS-05-003-017-005/2187
() 		0405003000NRG23230320230558465 23/03/2023 BASANA ARJYA 0405003WL066276 BASANA ARJYA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174374 BASANA ARJYA ASSAM GRAMIN VIKASH BANK(607064)
68 BHAWANIPUR AS-05-003-017-005/2187-B
() 		0405003000NRG23230320230558466 23/03/2023 MUNI BASUMATARY 0405003WL066276 MUNI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174350 MUNI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
69 BHAWANIPUR AS-05-003-017-005/2190-B
() 		0405003000NRG23230320230558469 23/03/2023 BIBARI SWARGIARY 0405003WL066276 BIBARI SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174385 BIBARI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHAWANIPUR AS-05-003-017-005/2191-D
() 		0405003000NRG23230320230558472 23/03/2023 CHEKANDAR ALI 0405003WL066276 CHEKANDAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174402 CHEKANDAR ALI UCO BANK(607066)
71 BHAWANIPUR AS-05-003-017-005/247
() 		0405003000NRG23230320230558475 23/03/2023 RENUBALA DAS 0405003WL066276 RENUBALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174391 MS RENU BALA DAS STATE BANK OF INDIA(508548)
72 BHAWANIPUR AS-05-003-017-005/253
() 		0405003000NRG23230320230558476 23/03/2023 KABITA MADAK 0405003WL066276 KABITA MADAK 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174328 KABITA MADAK ASSAM GRAMIN VIKASH BANK(607064)
73 BHAWANIPUR AS-05-003-017-005/264
() 		0405003000NRG23230320230558478 23/03/2023 ALAKA ARJYA 0405003WL066276 ALAKA ARJYA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174392 ALOKA ARJYA DAS ASSAM GRAMIN VIKASH BANK(607064)
74 BHAWANIPUR AS-05-003-017-005/264
() 		0405003000NRG23230320230558477 23/03/2023 BIMAL ARJYA 0405003WL066276 BIMAL ARJYA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174389 BIMAL ARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHAWANIPUR AS-05-003-017-005/277
() 		0405003000NRG23230320230558482 23/03/2023 CHABIN MACHAHARY 0405003WL066276 CHABIN MACHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174330 CHABIN MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
76 BHAWANIPUR AS-05-003-017-005/277
() 		0405003000NRG23230320230558481 23/03/2023 NIJUM MACHAHARY 0405003WL066276 NIJUM MACHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174324 NIJUM MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
77 BHAWANIPUR AS-05-003-017-005/280
() 		0405003000NRG23230320230558484 23/03/2023 PADMABATI BORO 0405003WL066276 PADMABATI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174323 PADMA BORO ASSAM GRAMIN VIKASH BANK(607064)
78 BHAWANIPUR AS-05-003-017-005/284
() 		0405003000NRG23230320230558488 23/03/2023 NANDESWAR SWARGIARY 0405003WL066276 NANDESWAR SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174354 NANDESWAR SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
79 BHAWANIPUR AS-05-003-017-005/295
() 		0405003000NRG23230320230558489 23/03/2023 GAHER ALI 0405003WL066276 GAHER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174381 GAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
80 BHAWANIPUR AS-05-003-017-005/978-A
() 		0405003000NRG23230320230558493 23/03/2023 SANALI SWARGIARY 0405003WL066276 SANALI SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174334 SANALI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHAWANIPUR AS-05-005-005-003/315-A
() 		0405005000NRG23230320230557084 23/03/2023 Falani khatun 0405005WL066092 Falani khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174403 FALANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 104653 104653
82 BHAWANIPUR AS-05-003-013-001/184-A
() 		0405003013NRG23230320230558182 23/03/2023 KANAK PATGIRI 0405003013WL066232 KANAK PATGIRI 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307174527 KANAK PATGIRI CANARA BANK(508532)
83 BHAWANIPUR AS-05-003-013-002/365-C
() 		0405003013NRG23230320230556301 23/03/2023 ICHAB ALI 0405003013WL065992 ICHAB ALI 00078 CNRB0004334 1145 1145 Processed 30/03/2023 0307174538 ICHAB ALI CANARA BANK(508532)
84 BHAWANIPUR AS-05-003-013-004/101
() 		0405003013NRG23230320230557723 23/03/2023 LANKESWAR PATGIRI 0405003013WL066154 LANKESWAR PATGIRI 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307174528 LANKESWAR PATGIRI CANARA BANK(508532)
85 BHAWANIPUR AS-05-003-013-006/410
() 		0405003013NRG23230320230558149 23/03/2023 MAKBUL ALI 0405003013WL066226 MAKBUL ALI 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307174526 MAKBUL ALI UNION BANK OF INDIA(508500)
SubTotal 5267 5267
86 BHAWANIPUR AS-05-005-005-002/185
() 		0405005000NRG23230320230557172 23/03/2023 Abu Bakkar Siddique 0405005WL066098 Abu Bakkar Siddique 00152 HDFC0002466 1374 1374 Processed 30/03/2023 0307174321 MRS MEHERJAN BEGUM STATE BANK OF INDIA(508548)
SubTotal 1374 1374
87 BHAWANIPUR AS-05-005-005-002/35-D
() 		0405005000NRG23230320230556999 23/03/2023 abu bakkar siddique 0405005WL066092 abu bakkar siddique 00177 IOBA0002250 1374 1374 Processed 30/03/2023 0307174413 MR BAREK TALUKDAR STATE BANK OF INDIA(508548)
SubTotal 1374 1374
88 BHAWANIPUR AS-05-005-005-007/456-C
() 		0405005000NRG23230320230557307 23/03/2023 Jahidul hoque 0405005WL066098 Jahidul hoque 00354 PUNB0122400 1374 1374 Processed 30/03/2023 0307174404 JAHIDUL HOQUE UNION BANK OF INDIA(508500)
89 BHAWANIPUR AS-05-005-005-007/456-C
() 		0405005000NRG23230320230557306 23/03/2023 Shanaz parbin 0405005WL066098 Shanaz parbin 00354 PUNB0122400 1374 1374 Processed 30/03/2023 0307174405 SHANAZ PARBIN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
90 BHAWANIPUR AS-05-003-013-002/270
() 		0405003013NRG23220320230555732 23/03/2023 SOLIM UDDIN 0405003013WL065910 SOLIM UDDIN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174450 CHALIM UDDIN UNION BANK OF INDIA(508500)
91 BHAWANIPUR AS-05-003-013-002/283
() 		0405003013NRG23220320230555780 23/03/2023 SAMAD ALI 0405003013WL065918 SAMAD ALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174451 CHOMED ALI PUNJAB NATIONAL BANK(508568)
92 BHAWANIPUR AS-05-003-013-002/363-B
() 		0405003013NRG23220320230555674 23/03/2023 JAKIR HUSSAIN 0405003013WL065898 JAKIR HUSSAIN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174429 Jakir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
93 BHAWANIPUR AS-05-003-013-002/50-B
() 		0405003013NRG23220320230555739 23/03/2023 HAYDAR ALI 0405003013WL065911 HAYDAR ALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174452 HAYDAR ALI PUNJAB NATIONAL BANK(508568)
94 BHAWANIPUR AS-05-003-016-002/102
() 		0405003016NRG23220320230553949 23/03/2023 BIMAL SARKAR 0405003016WL065577 BIMAL SARKAR 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174442 BIMAL SARKAR PUNJAB NATIONAL BANK(508568)
95 BHAWANIPUR AS-05-003-016-002/102
() 		0405003016NRG23220320230553950 23/03/2023 HACHI SARKAR 0405003016WL065577 HACHI SARKAR 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174434 HACHI SARKAR W/O BIMAL SARKAR PUNJAB NATIONAL BANK(508568)
96 BHAWANIPUR AS-05-003-016-002/102-C
() 		0405003016NRG23220320230553987 23/03/2023 BULU SARKAR 0405003016WL065583 BULU SARKAR 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174441 BULU SARKAR W/O-SHYAMAL SARKAR PUNJAB NATIONAL BANK(508568)
97 BHAWANIPUR AS-05-003-016-002/58
() 		0405003016NRG23220320230553892 23/03/2023 TILAKA HAJARA 0405003016WL065570 TILAKA HAJARA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174426 MR TOPAN HAJRA STATE BANK OF INDIA(508548)
98 BHAWANIPUR AS-05-003-016-002/59-A
() 		0405003016NRG23220320230553960 23/03/2023 GITA CHAKDAR 0405003016WL065578 GITA CHAKDAR 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174448 GITA CHAKDAR W/O SUBHASH CHAKDAR PUNJAB NATIONAL BANK(508568)
99 BHAWANIPUR AS-05-003-016-002/59-A
() 		0405003016NRG23220320230553959 23/03/2023 SUBHASH CHAKDAR 0405003016WL065578 SUBHASH CHAKDAR 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174436 SUBHASH CHAKADAR SO JATINDRA CHAKADAR PUNJAB NATIONAL BANK(508568)
100 BHAWANIPUR AS-05-003-016-002/72
() 		0405003016NRG23220320230553894 23/03/2023 NAREN ARYA 0405003016WL065570 NAREN ARYA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174437 NARENDRA ARJYA SO BANABASI ARJYA PUNJAB NATIONAL BANK(508568)
101 BHAWANIPUR AS-05-003-016-003/163
() 		0405003016NRG23220320230553834 23/03/2023 HAREKRISHNA DEKA 0405003016WL065562 HAREKRISHNA DEKA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174440 HAREKRISHNA DEKA SO SATISH DEKA PUNJAB NATIONAL BANK(508568)
102 BHAWANIPUR AS-05-003-016-003/163
() 		0405003016NRG23220320230553836 23/03/2023 RANJU DEKA 0405003016WL065562 RANJU DEKA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174425 RANJU DEKA W/O HAREKRISHNA DEKA PUNJAB NATIONAL BANK(508568)
103 BHAWANIPUR AS-05-003-016-003/46
() 		0405003016NRG23220320230554963 23/03/2023 PABITRA KALITA 0405003016WL065734 PABITRA KALITA 00354 PUNB0310900 229 229 Processed 30/03/2023 0307174420 PABITRA TALUKDAR SO BIPAD TALUKDAR PUNJAB NATIONAL BANK(508568)
104 BHAWANIPUR AS-05-003-016-003/51-B
() 		0405003016NRG23220320230553882 23/03/2023 SUNANDA KALITA 0405003016WL065568 SUNANDA KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174433 SUNANDA KALITA W/O NIRAN KALITA PUNJAB NATIONAL BANK(508568)
105 BHAWANIPUR AS-05-003-016-004/27-A
() 		0405003000NRG23230320230556663 23/03/2023 BAPAN LAL CHOUDHURY 0405003WL066046 BAPAN LAL CHOUDHURY 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174422 BAPAN LAL CHOUDHURY UNION BANK OF INDIA(508500)
106 BHAWANIPUR AS-05-003-016-004/31
() 		0405003000NRG23230320230556665 23/03/2023 PRATIMA BANIKAY 0405003WL066046 PRATIMA BANIKAY 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174443 PRATIMA BANIKYA PUNJAB NATIONAL BANK(508568)
107 BHAWANIPUR AS-05-003-016-004/376
() 		0405003000NRG23230320230556678 23/03/2023 GUNAJIT TALUKDAR 0405003WL066046 GUNAJIT TALUKDAR 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174423 GUNOJIT TALUKDAR S O-KIRAN CH TALUKDAR PUNJAB NATIONAL BANK(508568)
108 BHAWANIPUR AS-05-003-016-004/376
() 		0405003000NRG23230320230556679 23/03/2023 PAMPI KALITA 0405003WL066046 PAMPI KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174438 PAMPI KALITA DO SAITEN KALITA PUNJAB NATIONAL BANK(508568)
109 BHAWANIPUR AS-05-003-016-004/699-D
() 		0405003000NRG23230320230556694 23/03/2023 BIJAY CHOUDHURY 0405003WL066046 BIJAY CHOUDHURY 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307174449 BIJAY CHOUDHURY PUNJAB NATIONAL BANK(508568)
110 BHAWANIPUR AS-05-003-016-004/96
() 		0405003000NRG23230320230556704 23/03/2023 REJIA BEGUM 0405003WL066046 REJIA BEGUM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174430 REJIA BEGUM W/O AHAB ALI PUNJAB NATIONAL BANK(508568)
111 BHAWANIPUR AS-05-003-016-005/103-A
() 		0405003016NRG23220320230554988 23/03/2023 Mangla Baro 0405003016WL065741 Mangla Baro 00354 PUNB0310900 229 229 Processed 30/03/2023 0307174424 MANGAL BARO S/O-LT.KANAK GAYARI PUNJAB NATIONAL BANK(508568)
112 BHAWANIPUR AS-05-003-016-005/136-D
() 		0405003016NRG23220320230554960 23/03/2023 LAKSHESHWAR KALITA 0405003016WL065733 LAKSHESHWAR KALITA 00354 PUNB0310900 229 229 Processed 30/03/2023 0307174421 LAKKHESWAR KALITA PUNJAB NATIONAL BANK(508568)
113 BHAWANIPUR AS-05-003-016-006/143-B
() 		0405003016NRG23220320230554998 23/03/2023 DIPANJALI BARMAN 0405003016WL065746 DIPANJALI BARMAN 00354 PUNB0310900 229 229 Processed 30/03/2023 0307174428 BARBI BARMAN UCO BANK(607066)
114 BHAWANIPUR AS-05-003-016-007/100
() 		0405003016NRG23220320230555022 23/03/2023 MAINA PATHAK 0405003016WL065764 MAINA PATHAK 00354 PUNB0310900 229 229 Processed 30/03/2023 0307174435 MR BIBHU PATHAK STATE BANK OF INDIA(508548)
115 BHAWANIPUR AS-05-003-016-007/29
() 		0405003016NRG23220320230553909 23/03/2023 PURABI DEVI 0405003016WL065572 PURABI DEVI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174431 BHAGYASRI DEVI UNION BANK OF INDIA(508500)
116 BHAWANIPUR AS-05-003-016-007/7-C
() 		0405003016NRG23220320230553860 23/03/2023 KANAK DAS 0405003016WL065565 KANAK DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174444 KANAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHAWANIPUR AS-05-003-016-007/90-C
() 		0405003016NRG23220320230553933 23/03/2023 SUKRA DAS 0405003016WL065574 SUKRA DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307174432 BABITA DAS UCO BANK(607066)
118 BHAWANIPUR AS-05-003-016-008/10-A
() 		0405003016NRG23220320230555008 23/03/2023 JAYDEV BARMAN 0405003016WL065751 JAYDEV BARMAN 00354 PUNB0310900 229 229 Processed 30/03/2023 0307174445 JOYDEV BARMAN PUNJAB NATIONAL BANK(508568)
119 BHAWANIPUR AS-05-003-016-009/129
() 		0405003016NRG23220320230554968 23/03/2023 BIKRAM SWARGIARY 0405003016WL065735 BIKRAM SWARGIARY 00354 PUNB0310900 229 229 Processed 30/03/2023 0307174446 BIKRAM SWARGIARY PUNJAB NATIONAL BANK(508568)
120 BHAWANIPUR AS-05-003-016-009/152
() 		0405003016NRG23220320230554973 23/03/2023 KAMALI BORO 0405003016WL065737 KAMALI BORO 00354 PUNB0310900 229 229 Processed 30/03/2023 0307174439 KAMALI BARO WO SUREN BARO PUNJAB NATIONAL BANK(508568)
121 BHAWANIPUR AS-05-003-016-009/155-B
() 		0405003016NRG23220320230555016 23/03/2023 PABITRI HARIZAN 0405003016WL065758 PABITRI HARIZAN 00354 PUNB0310900 229 229 Processed 30/03/2023 0307174427 POBITRI HARIZAN W O LAL BAHADUR HARIZAN PUNJAB NATIONAL BANK(508568)
122 BHAWANIPUR AS-05-003-016-009/21-A
() 		0405003016NRG23230320230556317 23/03/2023 LATDRA DAIMARY 0405003016WL065996 LATDRA DAIMARY 00354 PUNB0310900 229 229 Processed 30/03/2023 0307174447 LATORA DAIMARY PUNJAB NATIONAL BANK(508568)
SubTotal 33663 33663
123 BHAWANIPUR AS-05-003-017-003/35-A
() 		0405003000NRG23230320230558404 23/03/2023 RINA BORO 0405003WL066276 RINA BORO 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307174471 RINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHAWANIPUR AS-05-003-017-004/141
() 		0405003017NRG23220320230554196 23/03/2023 RAHAM ALI 0405003017WL065619 RAHAM ALI 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307174152 MR RAHAM ALI STATE BANK OF INDIA(508548)
125 BHAWANIPUR AS-05-003-017-004/1978
() 		0405003000NRG23230320230558426 23/03/2023 GABINDA SARKAR 0405003WL066276 GABINDA SARKAR 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307174523 MR GABINDA SARKAR STATE BANK OF INDIA(508548)
126 BHAWANIPUR AS-05-003-017-005/1381
() 		0405003000NRG23230320230558450 23/03/2023 RAHIMA KHATUN 0405003WL066276 RAHIMA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307174473 RAHIMA KHATUN UCO BANK(607066)
127 BHAWANIPUR AS-05-003-017-005/212
() 		0405003000NRG23230320230558461 23/03/2023 SUMITRA BARMAN 0405003WL066276 SUMITRA BARMAN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307174464 SUMITRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHAWANIPUR AS-05-003-017-005/217
() 		0405003000NRG23230320230558462 23/03/2023 BINA BALA BASUMATARY 0405003WL066276 BINA BALA BASUMATARY 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307174463 BINA BALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
129 BHAWANIPUR AS-05-003-017-005/2177
() 		0405003000NRG23230320230558463 23/03/2023 BHAJAN ARJYA 0405003WL066276 BHAJAN ARJYA 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307174459 MR BHAJAN ARJYA STATE BANK OF INDIA(508548)
130 BHAWANIPUR AS-05-003-017-005/2190-C
() 		0405003000NRG23230320230558470 23/03/2023 BIJULI BASUMATARY 0405003WL066276 BIJULI BASUMATARY 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307174461 BIJULI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHAWANIPUR AS-05-003-017-005/2191-B
() 		0405003000NRG23230320230558471 23/03/2023 GAODANG BASUMATARY 0405003WL066276 GAODANG BASUMATARY 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307174479 GAODANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12366 12366
132 BHAWANIPUR AS-05-003-013-002/235-D
() 		0405003013NRG23220320230555747 23/03/2023 JAHERA KHATUN 0405003013WL065913 JAHERA KHATUN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307174480 JAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHAWANIPUR AS-05-003-013-002/363-A
() 		0405003013NRG23220320230555748 23/03/2023 JOCHIM UDDIN 0405003013WL065913 JOCHIM UDDIN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307174469 JASIM UDDIN UCO BANK(607066)
134 BHAWANIPUR AS-05-003-016-003/203
() 		0405003000NRG23230320230556640 23/03/2023 UPENDRA NATH DAS 0405003WL066046 UPENDRA NATH DAS 00415 SBIN0002099 1145 1145 Processed 30/03/2023 0307174419 MR UPENDRA NATH DAS STATE BANK OF INDIA(508548)
135 BHAWANIPUR AS-05-003-017-004/958
() 		0405003017NRG23220320230554188 23/03/2023 NUR HUSSAIN 0405003017WL065618 NUR HUSSAIN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307174458 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHAWANIPUR AS-05-003-017-005/978-C
() 		0405003000NRG23230320230558495 23/03/2023 LAKHIRAM SWARGIARY 0405003WL066276 LAKHIRAM SWARGIARY 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307174456 LAKSHIRAM SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHAWANIPUR AS-05-005-005-002/321
() 		0405005000NRG23230320230557201 23/03/2023 majit ali 0405005WL066098 majit ali 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307174487 MANIR UDDIN UNION BANK OF INDIA(508500)
138 BHAWANIPUR AS-05-005-005-002/321
() 		0405005000NRG23230320230556990 23/03/2023 majit ali 0405005WL066092 majit ali 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307174486 MANIR UDDIN UNION BANK OF INDIA(508500)
139 BHAWANIPUR AS-05-005-005-002/372
() 		0405005000NRG23230320230557016 23/03/2023 Mamani Khatun 0405005WL066092 Mamani Khatun 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307174465 MAMANI KHATUN UNION BANK OF INDIA(508500)
140 BHAWANIPUR AS-05-005-005-002/514
() 		0405005000NRG23230320230557211 23/03/2023 Saiful Islam 0405005WL066098 Saiful Islam 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307174468 SAIFUL ISLAM UNION BANK OF INDIA(508500)
141 BHAWANIPUR AS-05-005-005-008/51
() 		0405005000NRG23230320230557114 23/03/2023 sangama boro 0405005WL066092 sangama boro 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307174460 SANGMA BARO UNION BANK OF INDIA(508500)
SubTotal 13511 13511
142 BHAWANIPUR AS-05-003-017-003/146
() 		0405003000NRG23230320230558376 23/03/2023 ABDUL AZIZ 0405003WL066276 ABDUL AZIZ 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307174455 ABDUL AZIZ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
143 BHAWANIPUR AS-05-005-005-007/449
() 		0405005000NRG23230320230557305 23/03/2023 Anowar hussain 0405005WL066098 Anowar hussain 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307174454 ANOWAR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
144 BHAWANIPUR AS-05-003-017-005/279
() 		0405003000NRG23230320230558483 23/03/2023 AMESWAR DEURI 0405003WL066276 AMESWAR DEURI 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307174522 MR AMESHWAR DEURI STATE BANK OF INDIA(508548)
145 BHAWANIPUR AS-05-003-017-005/281
() 		0405003000NRG23230320230558485 23/03/2023 BIPIN BORO 0405003WL066276 BIPIN BORO 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307174517 MR BIPIN BORO STATE BANK OF INDIA(508548)
146 BHAWANIPUR AS-05-005-005-002/106
() 		0405005000NRG23230320230557150 23/03/2023 HAJERA KHATUN 0405005WL066098 HAJERA KHATUN 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307174493 HAJERA KHATUN UNION BANK OF INDIA(508500)
147 BHAWANIPUR AS-05-005-005-002/106
() 		0405005000NRG23230320230556943 23/03/2023 HAJERA KHATUN 0405005WL066092 HAJERA KHATUN 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307174494 HAJERA KHATUN UNION BANK OF INDIA(508500)
148 BHAWANIPUR AS-05-005-005-002/206-C
() 		0405005000NRG23230320230557173 23/03/2023 Ashrab ali 0405005WL066098 Ashrab ali 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307174488 MAJUNI UNION BANK OF INDIA(508500)
149 BHAWANIPUR AS-05-005-005-002/292
() 		0405005000NRG23230320230557197 23/03/2023 Rashida Begum 0405005WL066098 Rashida Begum 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307174483 RASHIDA BEGUM UNION BANK OF INDIA(508500)
150 BHAWANIPUR AS-05-005-005-002/292
() 		0405005000NRG23230320230556986 23/03/2023 Rashida Begum 0405005WL066092 Rashida Begum 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307174482 RASHIDA BEGUM UNION BANK OF INDIA(508500)
151 BHAWANIPUR AS-05-005-005-002/379-C
() 		0405005000NRG23230320230557203 23/03/2023 Rahima khatun 0405005WL066098 Rahima khatun 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307174156 RAHIMA KHATUN UNION BANK OF INDIA(508500)
152 BHAWANIPUR AS-05-005-005-002/78-A
() 		0405005000NRG23230320230557244 23/03/2023 KADBHANU 0405005WL066098 KADBHANU 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307174551 KAD BHANU NESSA UNION BANK OF INDIA(508500)
153 BHAWANIPUR AS-05-005-005-002/78-A
() 		0405005000NRG23230320230557061 23/03/2023 KADBHANU 0405005WL066092 KADBHANU 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307174552 KAD BHANU NESSA UNION BANK OF INDIA(508500)
154 BHAWANIPUR AS-05-005-005-002/968
() 		0405005000NRG23230320230557290 23/03/2023 Loken Chandra Swargiary 0405005WL066098 Loken Chandra Swargiary 00415 SBIN0013448 1145 1145 Processed 30/03/2023 0307174196 LOKEN CHANDRA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14885 14885
155 BHAWANIPUR AS-05-003-017-005/1370
() 		0405003000NRG23230320230558448 23/03/2023 HITESWAR BASUMATARY 0405003WL066276 HITESWAR BASUMATARY 00415 SBIN0015078 1374 1374 Processed 30/03/2023 0307174457 HITESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHAWANIPUR AS-05-003-017-005/2181
() 		0405003000NRG23230320230558464 23/03/2023 BHAKTA MADAK 0405003WL066276 BHAKTA MADAK 00415 SBIN0015078 1374 1374 Processed 30/03/2023 0307174409 BHAKTA MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
157 BHAWANIPUR AS-05-003-017-004/153
() 		0405003000NRG23230320230558420 23/03/2023 SURJYA BHANU 0405003WL066276 SURJYA BHANU 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307174478 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
158 BHAWANIPUR AS-05-003-017-004/78
() 		0405003017NRG23220320230554207 23/03/2023 MINJUWARA BEGUM 0405003017WL065620 MINJUWARA BEGUM 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307174474 MRS MINJUWARA BEGUM STATE BANK OF INDIA(508548)
159 BHAWANIPUR AS-05-003-017-005/1450
() 		0405003000NRG23230320230558458 23/03/2023 ANJANA SARKAR 0405003WL066276 ANJANA SARKAR 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307174467 ANJANA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHAWANIPUR AS-05-003-017-005/978-C
() 		0405003000NRG23230320230558494 23/03/2023 SITA SWARGIARY 0405003WL066276 SITA SWARGIARY 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307174470 SITA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
161 BHAWANIPUR AS-05-003-017-001/1624-A
() 		0405003000NRG23230320230558365 23/03/2023 SAHIDUL ISLAM 0405003WL066276 SAHIDUL ISLAM 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174412 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHAWANIPUR AS-05-003-017-003/110
() 		0405003000NRG23230320230558373 23/03/2023 SABIBUR RAHAMN 0405003WL066276 SABIBUR RAHAMN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174524 MR CHABIBUR AHMED STATE BANK OF INDIA(508548)
163 BHAWANIPUR AS-05-003-017-003/161
() 		0405003000NRG23230320230558377 23/03/2023 ALAKACH ALI 0405003WL066276 ALAKACH ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174520 MR MOR ALAKACH ALI STATE BANK OF INDIA(508548)
164 BHAWANIPUR AS-05-003-017-003/178-A
() 		0405003000NRG23230320230558384 23/03/2023 MINHAJ ALI 0405003WL066276 MINHAJ ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174490 MR MINHAJ ALI STATE BANK OF INDIA(508548)
165 BHAWANIPUR AS-05-003-017-003/2142-D
() 		0405003000NRG23230320230558397 23/03/2023 AKBAR ALI 0405003WL066276 AKBAR ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174411 MR AKBAR ALI STATE BANK OF INDIA(508548)
166 BHAWANIPUR AS-05-003-017-003/23
() 		0405003000NRG23230320230558402 23/03/2023 UMA HANI 0405003WL066276 UMA HANI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174453 OMA HANI ASSAM GRAMIN VIKASH BANK(607064)
167 BHAWANIPUR AS-05-003-017-003/65
() 		0405003000NRG23230320230558410 23/03/2023 SAHERA KHATUN 0405003WL066276 SAHERA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174475 CHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
168 BHAWANIPUR AS-05-003-017-003/67
() 		0405003000NRG23230320230558414 23/03/2023 BILLAL ALI 0405003WL066276 BILLAL ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174153 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
169 BHAWANIPUR AS-05-003-017-004/1301
() 		0405003000NRG23230320230558416 23/03/2023 Sahera Khatun 0405003WL066276 Sahera Khatun 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174151 MS SAHERA KHATUN STATE BANK OF INDIA(508548)
170 BHAWANIPUR AS-05-003-017-004/18
() 		0405003000NRG23230320230558423 23/03/2023 SABITA DEY MALAKAR 0405003WL066276 SABITA DEY MALAKAR 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174477 SABITA DE ASSAM GRAMIN VIKASH BANK(607064)
171 BHAWANIPUR AS-05-003-017-005/1060
() 		0405003000NRG23230320230558440 23/03/2023 LILABOTI BORO 0405003WL066276 LILABOTI BORO 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174519 LILABATI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHAWANIPUR AS-05-003-017-005/1076
() 		0405003000NRG23230320230558442 23/03/2023 RUPALI BORO 0405003WL066276 RUPALI BORO 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174472 MRS RUPALI BORO STATE BANK OF INDIA(508548)
173 BHAWANIPUR AS-05-003-017-005/1370
() 		0405003000NRG23230320230558449 23/03/2023 MWINATHI BASUMATARY 0405003WL066276 MWINATHI BASUMATARY 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174485 MWINATHI RAMCHIARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHAWANIPUR AS-05-003-017-005/1424
() 		0405003000NRG23230320230558454 23/03/2023 SHANTI BASUMATARY 0405003WL066276 SHANTI BASUMATARY 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174462 SANTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
175 BHAWANIPUR AS-05-003-017-005/2190
() 		0405003000NRG23230320230558468 23/03/2023 MANASHRI BASUMATARY 0405003WL066276 MANASHRI BASUMATARY 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174489 MANASHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHAWANIPUR AS-05-003-017-005/2190
() 		0405003000NRG23230320230558467 23/03/2023 SANJIB BORO 0405003WL066276 SANJIB BORO 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174521 SANJIT BORO INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHAWANIPUR AS-05-003-017-005/2192
() 		0405003000NRG23230320230558474 23/03/2023 SUNITA BASUMATARY 0405003WL066276 SUNITA BASUMATARY 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174410 SUNITA BASUMATARY W O-GAHIN BASUMATARY PUNJAB NATIONAL BANK(508568)
178 BHAWANIPUR AS-05-003-017-005/273
() 		0405003000NRG23230320230558479 23/03/2023 MANIKA SWARGIARY 0405003WL066276 MANIKA SWARGIARY 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174516 MANIKA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHAWANIPUR AS-05-003-017-005/276
() 		0405003000NRG23230320230558480 23/03/2023 SANGITA MACHAHARY 0405003WL066276 SANGITA MACHAHARY 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174484 SANGITA MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHAWANIPUR AS-05-003-017-005/281
() 		0405003000NRG23230320230558486 23/03/2023 AMIT BORO 0405003WL066276 AMIT BORO 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174466 AMIT BORO INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHAWANIPUR AS-05-003-017-005/283
() 		0405003000NRG23230320230558487 23/03/2023 MINA BORO 0405003WL066276 MINA BORO 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174476 MINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHAWANIPUR AS-05-003-017-005/31
() 		0405003000NRG23230320230558490 23/03/2023 SANDHA BARMAN 0405003WL066276 SANDHA BARMAN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174150 MRS SANDHA BARMAN STATE BANK OF INDIA(508548)
183 BHAWANIPUR AS-05-003-017-005/318
() 		0405003000NRG23230320230558491 23/03/2023 SHAHALAM HOQUE 0405003WL066276 SHAHALAM HOQUE 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174149 SAHANAS PARBIN UCO BANK(607066)
184 BHAWANIPUR AS-05-003-017-005/4-C
() 		0405003000NRG23230320230558492 23/03/2023 USHA BARO 0405003WL066276 USHA BARO 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307174481 USHA N BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32976 32976
185 BHAWANIPUR AS-05-005-005-002/109
() 		0405005000NRG23230320230557151 23/03/2023 FULJAN NESSA 0405005WL066098 FULJAN NESSA 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174492 FULJAN NESSA UNION BANK OF INDIA(508500)
186 BHAWANIPUR AS-05-005-005-002/109
() 		0405005000NRG23230320230556944 23/03/2023 FULJAN NESSA 0405005WL066092 FULJAN NESSA 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174491 FULJAN NESSA UNION BANK OF INDIA(508500)
187 BHAWANIPUR AS-05-005-005-002/447
() 		0405005000NRG23230320230557207 23/03/2023 Golap Hossain 0405005WL066098 Golap Hossain 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174557 MR GULAP HUSSAIN STATE BANK OF INDIA(508548)
188 BHAWANIPUR AS-05-005-005-002/447
() 		0405005000NRG23230320230557024 23/03/2023 Golap Hossain 0405005WL066092 Golap Hossain 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174558 MR GULAP HUSSAIN STATE BANK OF INDIA(508548)
189 BHAWANIPUR AS-05-005-005-002/448
() 		0405005000NRG23230320230557026 23/03/2023 Alim Uddin 0405005WL066092 Alim Uddin 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174161 MR ALIM UDDIN STATE BANK OF INDIA(508548)
190 BHAWANIPUR AS-05-005-005-002/448
() 		0405005000NRG23230320230557209 23/03/2023 Alim Uddin 0405005WL066098 Alim Uddin 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174160 MR ALIM UDDIN STATE BANK OF INDIA(508548)
191 BHAWANIPUR AS-05-005-005-002/450
() 		0405005000NRG23230320230557210 23/03/2023 Tarjina Begum 0405005WL066098 Tarjina Begum 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174559 MISS TARJINA BEGUM STATE BANK OF INDIA(508548)
192 BHAWANIPUR AS-05-005-005-002/503
() 		0405005000NRG23230320230557028 23/03/2023 Latifa Ahmed 0405005WL066092 Latifa Ahmed 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174554 MRS LATIFA AHMED STATE BANK OF INDIA(508548)
193 BHAWANIPUR AS-05-005-005-002/503
() 		0405005000NRG23230320230557027 23/03/2023 Mirjan Khan 0405005WL066092 Mirjan Khan 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174539 MIRJAN KHAN UNION BANK OF INDIA(508500)
194 BHAWANIPUR AS-05-005-005-002/676
() 		0405005000NRG23230320230557037 23/03/2023 Nazmina Khatun 0405005WL066092 Nazmina Khatun 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174547 NAZMINA KHATUN UNION BANK OF INDIA(508500)
195 BHAWANIPUR AS-05-005-005-002/676
() 		0405005000NRG23230320230557215 23/03/2023 Nazmina Khatun 0405005WL066098 Nazmina Khatun 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174548 NAZMINA KHATUN UNION BANK OF INDIA(508500)
196 BHAWANIPUR AS-05-005-005-002/732
() 		0405005000NRG23230320230557221 23/03/2023 Amina Khatun 0405005WL066098 Amina Khatun 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174168 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
197 BHAWANIPUR AS-05-005-005-002/732
() 		0405005000NRG23230320230557048 23/03/2023 Amina Khatun 0405005WL066092 Amina Khatun 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174195 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
198 BHAWANIPUR AS-05-005-005-002/732
() 		0405005000NRG23230320230557220 23/03/2023 Rakibul Islam 0405005WL066098 Rakibul Islam 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174166 TARINI KT.KALITA. UNION BANK OF INDIA(508500)
199 BHAWANIPUR AS-05-005-005-002/732
() 		0405005000NRG23230320230557222 23/03/2023 Rakibul Islam 0405005WL066098 Rakibul Islam 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174167 TARINI KT.KALITA. UNION BANK OF INDIA(508500)
200 BHAWANIPUR AS-05-005-005-002/755
() 		0405005000NRG23230320230557226 23/03/2023 Halem ali 0405005WL066098 Halem ali 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174154 MR HALIM ALI STATE BANK OF INDIA(508548)
201 BHAWANIPUR AS-05-005-005-002/755
() 		0405005000NRG23230320230557227 23/03/2023 Halem ali 0405005WL066098 Halem ali 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174155 MR HALIM ALI STATE BANK OF INDIA(508548)
202 BHAWANIPUR AS-05-005-005-002/758
() 		0405005000NRG23230320230557228 23/03/2023 Minuwara begum 0405005WL066098 Minuwara begum 00415 SBIN0018739 1374 1374 Rejected 30/03/2023 0307174545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BHAWANIPUR AS-05-005-005-002/758
() 		0405005000NRG23230320230557052 23/03/2023 Minuwara begum 0405005WL066092 Minuwara begum 00415 SBIN0018739 1374 1374 Rejected 30/03/2023 0307174546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BHAWANIPUR AS-05-005-005-002/772
() 		0405005000NRG23230320230557058 23/03/2023 Sumej Khan 0405005WL066092 Sumej Khan 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174540 MR SUMEJ KHAN STATE BANK OF INDIA(508548)
205 BHAWANIPUR AS-05-005-005-002/772
() 		0405005000NRG23230320230557234 23/03/2023 Sumej Khan 0405005WL066098 Sumej Khan 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174541 MR SUMEJ KHAN STATE BANK OF INDIA(508548)
206 BHAWANIPUR AS-05-005-005-002/773
() 		0405005000NRG23230320230557236 23/03/2023 Eliza Begum 0405005WL066098 Eliza Begum 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174556 SANIYARA KHATUN UNION BANK OF INDIA(508500)
207 BHAWANIPUR AS-05-005-005-002/773
() 		0405005000NRG23230320230557235 23/03/2023 Eliza Begum 0405005WL066098 Eliza Begum 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174555 SANIYARA KHATUN UNION BANK OF INDIA(508500)
208 BHAWANIPUR AS-05-005-005-002/776
() 		0405005000NRG23230320230557240 23/03/2023 Jaheda Khatun 0405005WL066098 Jaheda Khatun 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174165 MRS JAHEDA KHATUN STATE BANK OF INDIA(508548)
209 BHAWANIPUR AS-05-005-005-002/793
() 		0405005000NRG23230320230557249 23/03/2023 Jamela begum 0405005WL066098 Jamela begum 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174550 MRS AYMANA BEGUM STATE BANK OF INDIA(508548)
210 BHAWANIPUR AS-05-005-005-002/793
() 		0405005000NRG23230320230557248 23/03/2023 Jamela begum 0405005WL066098 Jamela begum 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174549 MRS AYMANA BEGUM STATE BANK OF INDIA(508548)
211 BHAWANIPUR AS-05-005-005-002/795
() 		0405005000NRG23230320230557251 23/03/2023 Abjal Hoque 0405005WL066098 Abjal Hoque 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174553 MIJINK GOYARY UNION BANK OF INDIA(508500)
212 BHAWANIPUR AS-05-005-005-002/805
() 		0405005000NRG23230320230557255 23/03/2023 Jamal Badsha Mir 0405005WL066098 Jamal Badsha Mir 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174164 JAMAL BADSHA MIR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHAWANIPUR AS-05-005-005-002/842
() 		0405005000NRG23230320230557257 23/03/2023 Arbaj hussain 0405005WL066098 Arbaj hussain 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174159 MR ARBAJ HUSSAIN STATE BANK OF INDIA(508548)
214 BHAWANIPUR AS-05-005-005-002/859
() 		0405005000NRG23230320230557076 23/03/2023 Hajera Khatun 0405005WL066092 Hajera Khatun 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174163 MRS TARJINA BEGUM STATE BANK OF INDIA(508548)
215 BHAWANIPUR AS-05-005-005-002/859
() 		0405005000NRG23230320230557270 23/03/2023 Hajera Khatun 0405005WL066098 Hajera Khatun 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307174162 MRS TARJINA BEGUM STATE BANK OF INDIA(508548)
216 BHAWANIPUR AS-05-005-005-002/969
() 		0405005000NRG23230320230557291 23/03/2023 Surya Bhanu 0405005WL066098 Surya Bhanu 00415 SBIN0018739 1145 1145 Processed 30/03/2023 0307174157 MRS SURYA BHANU STATE BANK OF INDIA(508548)
SubTotal 43739 43739
217 BHAWANIPUR AS-05-003-016-007/125
() 		0405003016NRG23220320230553927 23/03/2023 APURBA SARMA 0405003016WL065574 APURBA SARMA 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307174158 MR APURBA SARMA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
218 BHAWANIPUR AS-05-005-005-002/71
() 		0405005000NRG23230320230557038 23/03/2023 Mafiz Uddin 0405005WL066092 Mafiz Uddin 00462 UCBA0001338 1374 1374 Processed 30/03/2023 0307174407 MAFIZ UDDIN UCO BANK(607066)
219 BHAWANIPUR AS-05-005-005-002/71
() 		0405005000NRG23230320230557217 23/03/2023 Mafiz Uddin 0405005WL066098 Mafiz Uddin 00462 UCBA0001338 1374 1374 Processed 30/03/2023 0307174406 MAFIZ UDDIN UCO BANK(607066)
220 BHAWANIPUR AS-05-005-005-002/844
() 		0405005000NRG23230320230557258 23/03/2023 Joynal Khan 0405005WL066098 Joynal Khan 00462 UCBA0001338 1374 1374 Processed 30/03/2023 0307174408 JOYNAL KHAN UCO BANK(607066)
SubTotal 4122 4122
221 BHAWANIPUR AS-05-003-013-002/311
() 		0405003013NRG23220320230555762 23/03/2023 MAHAMAD ALI 0405003013WL065915 MAHAMAD ALI 00462 UCBA0002824 1145 1145 Processed 30/03/2023 0307174417 MAHAMMAD ALI UCO BANK(607066)
222 BHAWANIPUR AS-05-003-013-005/119-A
() 		0405003013NRG23210320230553200 23/03/2023 FIROJA BEGUM 0405003013WL065473 FIROJA BEGUM 00462 UCBA0002824 229 229 Processed 30/03/2023 0307174414 MICH FIROJA KHANAM UNION BANK OF INDIA(508500)
223 BHAWANIPUR AS-05-003-017-004/1301
() 		0405003000NRG23230320230558417 23/03/2023 ABDUL BAREK 0405003WL066276 ABDUL BAREK 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307174416 ABDUL BAREK UCO BANK(607066)
224 BHAWANIPUR AS-05-003-017-004/153
() 		0405003000NRG23230320230558422 23/03/2023 PINKI KHATUN 0405003WL066276 PINKI KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307174418 PINKI KHATUN UCO BANK(607066)
225 BHAWANIPUR AS-05-003-017-004/986
() 		0405003017NRG23220320230554210 23/03/2023 MICH KHAYMALA KHATUN 0405003017WL065620 MICH KHAYMALA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307174415 MICH KHAYMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
226 BHAWANIPUR AS-05-003-013-002/122-B
() 		0405003013NRG23220320230555783 23/03/2023 HASEN ALI 0405003013WL065919 HASEN ALI 00468 UBIN0537900 458 458 Processed 30/03/2023 0307174513 HASEM ALI UNION BANK OF INDIA(508500)
227 BHAWANIPUR AS-05-003-013-002/122-B
() 		0405003013NRG23220320230555782 23/03/2023 KADBHANU BEWA 0405003013WL065919 KADBHANU BEWA 00468 UBIN0537900 458 458 Processed 30/03/2023 0307174502 KADABHANU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHAWANIPUR AS-05-003-013-002/129
() 		0405003013NRG23230320230556287 23/03/2023 JAHIDUL ISLAM 0405003013WL065989 JAHIDUL ISLAM 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307174508 MAHAMMAD JAHIDUL ISLAM UNION BANK OF INDIA(508500)
229 BHAWANIPUR AS-05-003-013-002/176-A
() 		0405003013NRG23220320230555715 23/03/2023 ABDUL MALEK 0405003013WL065907 ABDUL MALEK 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307174536 ABDUL MALEK UNION BANK OF INDIA(508500)
230 BHAWANIPUR AS-05-003-013-002/176-A
() 		0405003013NRG23220320230555716 23/03/2023 HAWA KHATUN 0405003013WL065907 HAWA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174535 HAWA KHATUN UNION BANK OF INDIA(508500)
231 BHAWANIPUR AS-05-003-013-002/197-A
() 		0405003013NRG23230320230558144 23/03/2023 Abbas Ali 0405003013WL066225 Abbas Ali 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307174503 ABBAS ALI UNION BANK OF INDIA(508500)
232 BHAWANIPUR AS-05-003-013-002/224-A
() 		0405003013NRG23220320230555777 23/03/2023 RAMEJ ALI 0405003013WL065918 RAMEJ ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174506 RAMEJ ALI UNION BANK OF INDIA(508500)
233 BHAWANIPUR AS-05-003-013-002/226-C
() 		0405003013NRG23220320230555746 23/03/2023 HABIBAR ALI 0405003013WL065913 HABIBAR ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174496 HABIBAR RAHMAN. UNION BANK OF INDIA(508500)
234 BHAWANIPUR AS-05-003-013-002/235-A
() 		0405003013NRG23220320230555778 23/03/2023 HUSEN ALI 0405003013WL065918 HUSEN ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174499 HUCHEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHAWANIPUR AS-05-003-013-002/256-D
() 		0405003013NRG23220320230555801 23/03/2023 KURBAN ALI 0405003013WL065924 KURBAN ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174533 KURBAN ALI UNION BANK OF INDIA(508500)
236 BHAWANIPUR AS-05-003-013-002/270
() 		0405003013NRG23220320230555733 23/03/2023 JELEMAN NESSA 0405003013WL065910 JELEMAN NESSA 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174510 JELEMAN NESSA UNION BANK OF INDIA(508500)
237 BHAWANIPUR AS-05-003-013-002/283
() 		0405003013NRG23220320230555781 23/03/2023 ABEDA KHATUN 0405003013WL065918 ABEDA KHATUN 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307174532 ABEDA KHATUN UNION BANK OF INDIA(508500)
238 BHAWANIPUR AS-05-003-013-002/289-B
() 		0405003013NRG23220320230555760 23/03/2023 RAMJAN ALI 0405003013WL065915 RAMJAN ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174512 RAMJAN ALI UNION BANK OF INDIA(508500)
239 BHAWANIPUR AS-05-003-013-002/294-A
() 		0405003013NRG23220320230555717 23/03/2023 ABDUL BASIR 0405003013WL065907 ABDUL BASIR 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307174498 MR ABDUL BACHIR STATE BANK OF INDIA(508548)
240 BHAWANIPUR AS-05-003-013-002/337-C
() 		0405003013NRG23220320230555763 23/03/2023 JALAL UDDIN 0405003013WL065915 JALAL UDDIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174507 JALAL UDDIN UNION BANK OF INDIA(508500)
241 BHAWANIPUR AS-05-003-013-002/351-B
() 		0405003013NRG23220320230555681 23/03/2023 ILIACH ALI 0405003013WL065901 ILIACH ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174509 ILIACH ALI UNION BANK OF INDIA(508500)
242 BHAWANIPUR AS-05-003-013-002/352
() 		0405003013NRG23220320230555786 23/03/2023 HAIDAR ALI 0405003013WL065919 HAIDAR ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174501 MD HAIDAR ALI UNION BANK OF INDIA(508500)
243 BHAWANIPUR AS-05-003-013-002/63-B
() 		0405003013NRG23220320230555788 23/03/2023 ABDUCH SAMAD 0405003013WL065919 ABDUCH SAMAD 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307174537 ABDUCH SAMAD UNION BANK OF INDIA(508500)
244 BHAWANIPUR AS-05-003-013-002/63-B
() 		0405003013NRG23220320230555789 23/03/2023 MAYONA KHATUN 0405003013WL065919 MAYONA KHATUN 00468 UBIN0537900 1145 1145 Processed 30/03/2023 0307174534 MAYMONA KHATUN UNION BANK OF INDIA(508500)
245 BHAWANIPUR AS-05-003-013-002/79
() 		0405003013NRG23220320230555744 23/03/2023 CHAYBAR ALI 0405003013WL065912 CHAYBAR ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174505 CHAYABAR ALI UNION BANK OF INDIA(508500)
246 BHAWANIPUR AS-05-003-013-003/229-B
() 		0405003013NRG23230320230557706 23/03/2023 KHATEMAN NESSA 0405003013WL066151 KHATEMAN NESSA 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174495 KHATEMAN NESSA. UNION BANK OF INDIA(508500)
247 BHAWANIPUR AS-05-003-013-004/15-B
() 		0405003013NRG23230320230557716 23/03/2023 HEMANTA KALITA 0405003013WL066153 HEMANTA KALITA 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174525 HEMANTA KALITA UNION BANK OF INDIA(508500)
248 BHAWANIPUR AS-05-003-013-005/119-A
() 		0405003013NRG23210320230553199 23/03/2023 MAHAMMAD ALI 0405003013WL065473 MAHAMMAD ALI 00468 UBIN0537900 229 229 Processed 30/03/2023 0307174497 MAHAMMAD ALI UNION BANK OF INDIA(508500)
249 BHAWANIPUR AS-05-003-013-005/348-B
() 		0405003013NRG23210320230553111 23/03/2023 SAIFUL ISLAM 0405003013WL065455 SAIFUL ISLAM 00468 UBIN0537900 229 229 Processed 30/03/2023 0307174504 SAIFUL ISLAM UNION BANK OF INDIA(508500)
250 BHAWANIPUR AS-05-003-013-006/410
() 		0405003013NRG23230320230558150 23/03/2023 MARJINA KHATUN 0405003013WL066226 MARJINA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174514 MARJINA KHATUN UNION BANK OF INDIA(508500)
251 BHAWANIPUR AS-05-003-013-007/48-A
() 		0405003013NRG23230320230558184 23/03/2023 Ananda Das 0405003013WL066233 Ananda Das 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174515 AANANDA DAS UNION BANK OF INDIA(508500)
252 BHAWANIPUR AS-05-003-013-007/48-A
() 		0405003013NRG23230320230558185 23/03/2023 Ful Mala Das 0405003013WL066233 Ful Mala Das 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174511 FULAMALA DAS UNION BANK OF INDIA(508500)
253 BHAWANIPUR AS-05-003-013-007/55
() 		0405003013NRG23230320230558192 23/03/2023 ANANTA DAS 0405003013WL066239 ANANTA DAS 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174531 ANANTA DAS UNION BANK OF INDIA(508500)
254 BHAWANIPUR AS-05-003-016-005/80
() 		0405003016NRG23230320230556314 23/03/2023 LAKHI SWARGIYARY 0405003016WL065996 LAKHI SWARGIYARY 00468 UBIN0537900 229 229 Processed 30/03/2023 0307174500 LAKHI SWARGIARY UNION BANK OF INDIA(508500)
255 BHAWANIPUR AS-05-005-005-002/845
() 		0405005000NRG23230320230557068 23/03/2023 Asiya Khatun 0405005WL066092 Asiya Khatun 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174543 ASIYA KHATUN UNION BANK OF INDIA(508500)
256 BHAWANIPUR AS-05-005-005-002/845
() 		0405005000NRG23230320230557260 23/03/2023 Asiya Khatun 0405005WL066098 Asiya Khatun 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307174544 ASIYA KHATUN UNION BANK OF INDIA(508500)
SubTotal 35724 35724
257 BHAWANIPUR AS-05-003-016-002/103
() 		0405003016NRG23220320230553951 23/03/2023 SANJIB SARKAR 0405003016WL065577 SANJIB SARKAR 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307174197 SANJIB SARKAR UNION BANK OF INDIA(508500)
SubTotal 1374 1374
258 BHAWANIPUR AS-05-005-005-002/268
() 		0405005000NRG23230320230557192 23/03/2023 Manowara Sikdar 0405005WL066098 Manowara Sikdar 00468 UBIN0546755 1374 1374 Processed 30/03/2023 0307174199 MONOWARA SIKDAR UNION BANK OF INDIA(508500)
259 BHAWANIPUR AS-05-005-005-002/268
() 		0405005000NRG23230320230556981 23/03/2023 Manowara Sikdar 0405005WL066092 Manowara Sikdar 00468 UBIN0546755 1374 1374 Processed 30/03/2023 0307174198 MONOWARA SIKDAR UNION BANK OF INDIA(508500)
260 BHAWANIPUR AS-05-005-005-002/862
() 		0405005000NRG23230320230557272 23/03/2023 Injamamul Hoque 0405005WL066098 Injamamul Hoque 00468 UBIN0546755 1374 1374 Processed 30/03/2023 0307174560 INJAMAMUL HOQUE UNION BANK OF INDIA(508500)
261 BHAWANIPUR AS-05-005-005-002/862
() 		0405005000NRG23230320230557273 23/03/2023 Injamamul Hoque 0405005WL066098 Injamamul Hoque 00468 UBIN0546755 1374 1374 Processed 30/03/2023 0307174561 INJAMAMUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 5496 5496
262 BHAWANIPUR AS-05-005-005-001/24
() 		0405005000NRG23230320230556937 23/03/2023 M.Ramzan Ali 0405005WL066092 M.Ramzan Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174218 RAMJAN ALI UNION BANK OF INDIA(508500)
263 BHAWANIPUR AS-05-005-005-001/24
() 		0405005000NRG23230320230556938 23/03/2023 Miss Hasina Khatun 0405005WL066092 Miss Hasina Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174259 HASINA KHATUN UNION BANK OF INDIA(508500)
264 BHAWANIPUR AS-05-005-005-001/31
() 		0405005000NRG23230320230556939 23/03/2023 Md. Nurul Haque 0405005WL066092 Md. Nurul Haque 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174148 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHAWANIPUR AS-05-005-005-001/31
() 		0405005000NRG23230320230556940 23/03/2023 Sahatan Nessa 0405005WL066092 Sahatan Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174248 SHAHATAN NESSA UNION BANK OF INDIA(508500)
266 BHAWANIPUR AS-05-005-005-001/52
() 		0405005000NRG23230320230556941 23/03/2023 Manowara Khatun 0405005WL066092 Manowara Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174180 MANOWARA KHATUN UNION BANK OF INDIA(508500)
267 BHAWANIPUR AS-05-005-005-002/106
() 		0405005000NRG23230320230556942 23/03/2023 Md. Jahur Uddin 0405005WL066092 Md. Jahur Uddin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174123 JAHUR UDDIN UNION BANK OF INDIA(508500)
268 BHAWANIPUR AS-05-005-005-002/106
() 		0405005000NRG23230320230557149 23/03/2023 Md. Jahur Uddin 0405005WL066098 Md. Jahur Uddin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174122 JAHUR UDDIN UNION BANK OF INDIA(508500)
269 BHAWANIPUR AS-05-005-005-002/11-A
() 		0405005000NRG23230320230556946 23/03/2023 Laila Habija Khanam 0405005WL066092 Laila Habija Khanam 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174185 LAILA AFRUZA KHANOM UNION BANK OF INDIA(508500)
270 BHAWANIPUR AS-05-005-005-002/11-A
() 		0405005000NRG23230320230556945 23/03/2023 Md.Rustam Khan 0405005WL066092 Md.Rustam Khan 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174204 RUSTAM KHAN S O LATE CHAN KHAN UNION BANK OF INDIA(508500)
271 BHAWANIPUR AS-05-005-005-002/111
() 		0405005000NRG23230320230556948 23/03/2023 Lal Miya 0405005WL066092 Lal Miya 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174300 LAL MIYA UNION BANK OF INDIA(508500)
272 BHAWANIPUR AS-05-005-005-002/111
() 		0405005000NRG23230320230557153 23/03/2023 Lal Miya 0405005WL066098 Lal Miya 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174299 LAL MIYA UNION BANK OF INDIA(508500)
273 BHAWANIPUR AS-05-005-005-002/112
() 		0405005000NRG23230320230557155 23/03/2023 DELUWARA KHATUN 0405005WL066098 DELUWARA KHATUN 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174222 DELUWARA KHATUN UNION BANK OF INDIA(508500)
274 BHAWANIPUR AS-05-005-005-002/112
() 		0405005000NRG23230320230556949 23/03/2023 DELUWARA KHATUN 0405005WL066092 DELUWARA KHATUN 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174221 DELUWARA KHATUN UNION BANK OF INDIA(508500)
275 BHAWANIPUR AS-05-005-005-002/117-D
() 		0405005000NRG23230320230556950 23/03/2023 Chan Mahammad 0405005WL066092 Chan Mahammad 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174118 CHAN MAMUD ALI UNION BANK OF INDIA(508500)
276 BHAWANIPUR AS-05-005-005-002/117-D
() 		0405005000NRG23230320230557156 23/03/2023 Chan Mahammad 0405005WL066098 Chan Mahammad 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174119 CHAN MAMUD ALI UNION BANK OF INDIA(508500)
277 BHAWANIPUR AS-05-005-005-002/117-D
() 		0405005000NRG23230320230557157 23/03/2023 Narzima Begum 0405005WL066098 Narzima Begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174132 NARJINA BEGUM UNION BANK OF INDIA(508500)
278 BHAWANIPUR AS-05-005-005-002/117-D
() 		0405005000NRG23230320230556951 23/03/2023 Narzima Begum 0405005WL066092 Narzima Begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174131 NARJINA BEGUM UNION BANK OF INDIA(508500)
279 BHAWANIPUR AS-05-005-005-002/122
() 		0405005000NRG23230320230556953 23/03/2023 Mahiran Nessa 0405005WL066092 Mahiran Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174231 MAMIRAN NESSA UNION BANK OF INDIA(508500)
280 BHAWANIPUR AS-05-005-005-002/122
() 		0405005000NRG23230320230557159 23/03/2023 Mahiran Nessa 0405005WL066098 Mahiran Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174230 MAMIRAN NESSA UNION BANK OF INDIA(508500)
281 BHAWANIPUR AS-05-005-005-002/122
() 		0405005000NRG23230320230557158 23/03/2023 Md. Giyash Uddin 0405005WL066098 Md. Giyash Uddin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174572 GIYASH UDDIN UNION BANK OF INDIA(508500)
282 BHAWANIPUR AS-05-005-005-002/122
() 		0405005000NRG23230320230556952 23/03/2023 Md. Giyash Uddin 0405005WL066092 Md. Giyash Uddin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174573 GIYASH UDDIN UNION BANK OF INDIA(508500)
283 BHAWANIPUR AS-05-005-005-002/125
() 		0405005000NRG23230320230557164 23/03/2023 Md.Maynal Haque 0405005WL066098 Md.Maynal Haque 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174128 MAYNAL HAQUE UNION BANK OF INDIA(508500)
284 BHAWANIPUR AS-05-005-005-002/125
() 		0405005000NRG23230320230557162 23/03/2023 Md.Maynal Haque 0405005WL066098 Md.Maynal Haque 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174127 MAYNAL HAQUE UNION BANK OF INDIA(508500)
285 BHAWANIPUR AS-05-005-005-002/128-C
() 		0405005000NRG23230320230557165 23/03/2023 Kasiran Nessa 0405005WL066098 Kasiran Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174314 KASIRAN NESSA UNION BANK OF INDIA(508500)
286 BHAWANIPUR AS-05-005-005-002/14-A
() 		0405005000NRG23230320230557167 23/03/2023 Eliza Begum 0405005WL066098 Eliza Begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174241 MRS ELIZA BEGUM STATE BANK OF INDIA(508548)
287 BHAWANIPUR AS-05-005-005-002/14-A
() 		0405005000NRG23230320230556955 23/03/2023 Eliza Begum 0405005WL066092 Eliza Begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174242 MRS ELIZA BEGUM STATE BANK OF INDIA(508548)
288 BHAWANIPUR AS-05-005-005-002/163-A
() 		0405005000NRG23230320230556958 23/03/2023 GUNESWARI BORO 0405005WL066092 GUNESWARI BORO 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174181 GUNESWARI BARO UNION BANK OF INDIA(508500)
289 BHAWANIPUR AS-05-005-005-002/163-A
() 		0405005000NRG23230320230557168 23/03/2023 GUNESWARI BORO 0405005WL066098 GUNESWARI BORO 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174182 GUNESWARI BARO UNION BANK OF INDIA(508500)
290 BHAWANIPUR AS-05-005-005-002/164
() 		0405005000NRG23230320230557170 23/03/2023 BISHNU BORO 0405005WL066098 BISHNU BORO 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174202 MISS SUSHMITA BARO STATE BANK OF INDIA(508548)
291 BHAWANIPUR AS-05-005-005-002/164
() 		0405005000NRG23230320230557169 23/03/2023 Smt. Pabini Boro 0405005WL066098 Smt. Pabini Boro 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174247 PABINI BARO UNION BANK OF INDIA(508500)
292 BHAWANIPUR AS-05-005-005-002/17-B
() 		0405005000NRG23230320230556959 23/03/2023 Champa Khatun 0405005WL066092 Champa Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174284 CHAMPA KHATUN UNION BANK OF INDIA(508500)
293 BHAWANIPUR AS-05-005-005-002/208
() 		0405005000NRG23230320230556961 23/03/2023 Sri Deepak Ch. Lohakar 0405005WL066092 Sri Deepak Ch. Lohakar 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174211 DIPAK LAHAKAR UNION BANK OF INDIA(508500)
294 BHAWANIPUR AS-05-005-005-002/208
() 		0405005000NRG23230320230557174 23/03/2023 Sri Deepak Ch. Lohakar 0405005WL066098 Sri Deepak Ch. Lohakar 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174210 DIPAK LAHAKAR UNION BANK OF INDIA(508500)
295 BHAWANIPUR AS-05-005-005-002/23-B
() 		0405005000NRG23230320230557178 23/03/2023 Aymana Khatun 0405005WL066098 Aymana Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174273 AYMANA KHATUN UNION BANK OF INDIA(508500)
296 BHAWANIPUR AS-05-005-005-002/23-B
() 		0405005000NRG23230320230556968 23/03/2023 Aymana Khatun 0405005WL066092 Aymana Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174274 AYMANA KHATUN UNION BANK OF INDIA(508500)
297 BHAWANIPUR AS-05-005-005-002/230-A
() 		0405005000NRG23230320230556970 23/03/2023 Adarjan Nessa 0405005WL066092 Adarjan Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174190 ADARJAN NESSA UNION BANK OF INDIA(508500)
298 BHAWANIPUR AS-05-005-005-002/230-A
() 		0405005000NRG23230320230557180 23/03/2023 Adarjan Nessa 0405005WL066098 Adarjan Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174191 ADARJAN NESSA UNION BANK OF INDIA(508500)
299 BHAWANIPUR AS-05-005-005-002/230-A
() 		0405005000NRG23230320230557179 23/03/2023 Md. Nur Hussain 0405005WL066098 Md. Nur Hussain 00468 UBIN0546801 1374 1374 Rejected 30/03/2023 0307174569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BHAWANIPUR AS-05-005-005-002/230-A
() 		0405005000NRG23230320230556969 23/03/2023 Md. Nur Hussain 0405005WL066092 Md. Nur Hussain 00468 UBIN0546801 1374 1374 Rejected 30/03/2023 0307174568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BHAWANIPUR AS-05-005-005-002/232
() 		0405005000NRG23230320230556971 23/03/2023 Md. Abdul Rouf 0405005WL066092 Md. Abdul Rouf 00468 UBIN0546801 1374 1374 Rejected 30/03/2023 0307174265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BHAWANIPUR AS-05-005-005-002/232
() 		0405005000NRG23230320230556972 23/03/2023 Rousanara Khatun 0405005WL066092 Rousanara Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174275 ROSANARA KHATUN UNION BANK OF INDIA(508500)
303 BHAWANIPUR AS-05-005-005-002/232
() 		0405005000NRG23230320230557181 23/03/2023 Rousanara Khatun 0405005WL066098 Rousanara Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174276 ROSANARA KHATUN UNION BANK OF INDIA(508500)
304 BHAWANIPUR AS-05-005-005-002/233
() 		0405005000NRG23230320230557183 23/03/2023 MAFIDA 0405005WL066098 MAFIDA 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174272 MAFIDA KHATUN UNION BANK OF INDIA(508500)
305 BHAWANIPUR AS-05-005-005-002/233
() 		0405005000NRG23230320230556974 23/03/2023 MAFIDA 0405005WL066092 MAFIDA 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174271 MAFIDA KHATUN UNION BANK OF INDIA(508500)
306 BHAWANIPUR AS-05-005-005-002/233
() 		0405005000NRG23230320230556973 23/03/2023 Md. Mainuddin 0405005WL066092 Md. Mainuddin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174121 MAIN UDDIN UNION BANK OF INDIA(508500)
307 BHAWANIPUR AS-05-005-005-002/233
() 		0405005000NRG23230320230557182 23/03/2023 Md. Mainuddin 0405005WL066098 Md. Mainuddin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174120 MAIN UDDIN UNION BANK OF INDIA(508500)
308 BHAWANIPUR AS-05-005-005-002/24-B
() 		0405005000NRG23230320230557184 23/03/2023 Asiya Khatun 0405005WL066098 Asiya Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174281 ASHIYA KHATUN UNION BANK OF INDIA(508500)
309 BHAWANIPUR AS-05-005-005-002/248
() 		0405005000NRG23230320230557186 23/03/2023 Md.Jubbar Ali 0405005WL066098 Md.Jubbar Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174213 JUBBAR ALI UNION BANK OF INDIA(508500)
310 BHAWANIPUR AS-05-005-005-002/248
() 		0405005000NRG23230320230556976 23/03/2023 Md.Jubbar Ali 0405005WL066092 Md.Jubbar Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174214 JUBBAR ALI UNION BANK OF INDIA(508500)
311 BHAWANIPUR AS-05-005-005-002/249
() 		0405005000NRG23230320230556977 23/03/2023 MAHIRAN NESSA 0405005WL066092 MAHIRAN NESSA 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174206 MAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHAWANIPUR AS-05-005-005-002/249
() 		0405005000NRG23230320230557187 23/03/2023 MAHIRAN NESSA 0405005WL066098 MAHIRAN NESSA 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174205 MAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHAWANIPUR AS-05-005-005-002/25
() 		0405005000NRG23230320230557188 23/03/2023 Hasen Ali 0405005WL066098 Hasen Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174125 MR HASHEN ALI STATE BANK OF INDIA(508548)
314 BHAWANIPUR AS-05-005-005-002/25
() 		0405005000NRG23230320230557190 23/03/2023 Hasen Ali 0405005WL066098 Hasen Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174124 MR HASHEN ALI STATE BANK OF INDIA(508548)
315 BHAWANIPUR AS-05-005-005-002/25
() 		0405005000NRG23230320230557189 23/03/2023 Jahida khatun 0405005WL066098 Jahida khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174227 JAHIDA KHATUN UNION BANK OF INDIA(508500)
316 BHAWANIPUR AS-05-005-005-002/25
() 		0405005000NRG23230320230556978 23/03/2023 Jahida khatun 0405005WL066092 Jahida khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174228 JAHIDA KHATUN UNION BANK OF INDIA(508500)
317 BHAWANIPUR AS-05-005-005-002/286-A
() 		0405005000NRG23230320230556982 23/03/2023 Golapi Begum 0405005WL066092 Golapi Begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174238 GOLAPI BEGUM UNION BANK OF INDIA(508500)
318 BHAWANIPUR AS-05-005-005-002/286-A
() 		0405005000NRG23230320230557194 23/03/2023 Golapi Begum 0405005WL066098 Golapi Begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174237 GOLAPI BEGUM UNION BANK OF INDIA(508500)
319 BHAWANIPUR AS-05-005-005-002/290
() 		0405005000NRG23230320230557195 23/03/2023 Md. Abjal Bhuyan 0405005WL066098 Md. Abjal Bhuyan 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174183 ABJAL HAQUE UNION BANK OF INDIA(508500)
320 BHAWANIPUR AS-05-005-005-002/290
() 		0405005000NRG23230320230556984 23/03/2023 Md. Abjal Bhuyan 0405005WL066092 Md. Abjal Bhuyan 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174184 ABJAL HAQUE UNION BANK OF INDIA(508500)
321 BHAWANIPUR AS-05-005-005-002/292
() 		0405005000NRG23230320230557196 23/03/2023 Md.Taher Ali 0405005WL066098 Md.Taher Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174126 JAHER ALI UNION BANK OF INDIA(508500)
322 BHAWANIPUR AS-05-005-005-002/300
() 		0405005000NRG23230320230557198 23/03/2023 Johura KHATUN 0405005WL066098 Johura KHATUN 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174135 JAHURA KHATUN UNION BANK OF INDIA(508500)
323 BHAWANIPUR AS-05-005-005-002/301-B
() 		0405005000NRG23230320230557199 23/03/2023 Monowara Khatun 0405005WL066098 Monowara Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174188 RABIKUL ISLAM BANK OF BARODA(606985)
324 BHAWANIPUR AS-05-005-005-002/301-B
() 		0405005000NRG23230320230556987 23/03/2023 Monowara Khatun 0405005WL066092 Monowara Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174189 RABIKUL ISLAM BANK OF BARODA(606985)
325 BHAWANIPUR AS-05-005-005-002/308
() 		0405005000NRG23230320230556989 23/03/2023 Atowar rahman 0405005WL066092 Atowar rahman 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174130 ATOWAR RAHMAN UNION BANK OF INDIA(508500)
326 BHAWANIPUR AS-05-005-005-002/308
() 		0405005000NRG23230320230557200 23/03/2023 Atowar rahman 0405005WL066098 Atowar rahman 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174129 ATOWAR RAHMAN UNION BANK OF INDIA(508500)
327 BHAWANIPUR AS-05-005-005-002/351
() 		0405005000NRG23230320230557000 23/03/2023 Jaya Swargiary 0405005WL066092 Jaya Swargiary 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174170 JAYA SWARGIARY UNION BANK OF INDIA(508500)
328 BHAWANIPUR AS-05-005-005-002/353
() 		0405005000NRG23230320230557001 23/03/2023 Urmila Swargiary 0405005WL066092 Urmila Swargiary 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174203 URMILA NARJARY UNION BANK OF INDIA(508500)
329 BHAWANIPUR AS-05-005-005-002/361
() 		0405005000NRG23230320230557006 23/03/2023 Halima Begum 0405005WL066092 Halima Begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174267 HALIMA BEGUM UNION BANK OF INDIA(508500)
330 BHAWANIPUR AS-05-005-005-002/365
() 		0405005000NRG23230320230557007 23/03/2023 Sajeda Khatun 0405005WL066092 Sajeda Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174142 SAJIDA KHATUN UNION BANK OF INDIA(508500)
331 BHAWANIPUR AS-05-005-005-002/369-A
() 		0405005000NRG23230320230557013 23/03/2023 Saniyara Begum 0405005WL066092 Saniyara Begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174233 SANIYARA BEGUM UNION BANK OF INDIA(508500)
332 BHAWANIPUR AS-05-005-005-002/369-A
() 		0405005000NRG23230320230557202 23/03/2023 Saniyara Begum 0405005WL066098 Saniyara Begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174234 SANIYARA BEGUM UNION BANK OF INDIA(508500)
333 BHAWANIPUR AS-05-005-005-002/372-A
() 		0405005000NRG23230320230557018 23/03/2023 Asmina Parbin 0405005WL066092 Asmina Parbin 00468 UBIN0546801 1145 1145 Processed 30/03/2023 0307174296 ASMINA PARBIN UNION BANK OF INDIA(508500)
334 BHAWANIPUR AS-05-005-005-002/379-D
() 		0405005000NRG23230320230557019 23/03/2023 Kamala Khatun 0405005WL066092 Kamala Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174270 KAMALA KHATUN UNION BANK OF INDIA(508500)
335 BHAWANIPUR AS-05-005-005-002/43
() 		0405005000NRG23230320230557022 23/03/2023 Md. Kalim Uddin 0405005WL066092 Md. Kalim Uddin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174575 KALIM UDDIN UNION BANK OF INDIA(508500)
336 BHAWANIPUR AS-05-005-005-002/43
() 		0405005000NRG23230320230557205 23/03/2023 Md. Kalim Uddin 0405005WL066098 Md. Kalim Uddin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174574 KALIM UDDIN UNION BANK OF INDIA(508500)
337 BHAWANIPUR AS-05-005-005-002/446
() 		0405005000NRG23230320230557206 23/03/2023 Rafikul Ali 0405005WL066098 Rafikul Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174292 RAFIKUL ALI UNION BANK OF INDIA(508500)
338 BHAWANIPUR AS-05-005-005-002/446
() 		0405005000NRG23230320230557023 23/03/2023 Rafikul Ali 0405005WL066092 Rafikul Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174293 RAFIKUL ALI UNION BANK OF INDIA(508500)
339 BHAWANIPUR AS-05-005-005-002/448
() 		0405005000NRG23230320230557025 23/03/2023 Mahidul islam 0405005WL066092 Mahidul islam 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174141 MAHIDUL ISLAM UNION BANK OF INDIA(508500)
340 BHAWANIPUR AS-05-005-005-002/448
() 		0405005000NRG23230320230557208 23/03/2023 Mahidul islam 0405005WL066098 Mahidul islam 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174140 MAHIDUL ISLAM UNION BANK OF INDIA(508500)
341 BHAWANIPUR AS-05-005-005-002/513
() 		0405005000NRG23230320230557029 23/03/2023 Nurjahan Begum 0405005WL066092 Nurjahan Begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174232 NURJAHAN BEGUM UNION BANK OF INDIA(508500)
342 BHAWANIPUR AS-05-005-005-002/54
() 		0405005000NRG23230320230557031 23/03/2023 Laila begum 0405005WL066092 Laila begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174186 LAILA BEGUM UNION BANK OF INDIA(508500)
343 BHAWANIPUR AS-05-005-005-002/54
() 		0405005000NRG23230320230557212 23/03/2023 Laila begum 0405005WL066098 Laila begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174187 LAILA BEGUM UNION BANK OF INDIA(508500)
344 BHAWANIPUR AS-05-005-005-002/61
() 		0405005000NRG23230320230557214 23/03/2023 Akbar Khan 0405005WL066098 Akbar Khan 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174563 AKBAR KHAN S O MD ABDUL KHAN UNION BANK OF INDIA(508500)
345 BHAWANIPUR AS-05-005-005-002/61
() 		0405005000NRG23230320230557035 23/03/2023 Akbar Khan 0405005WL066092 Akbar Khan 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174562 AKBAR KHAN S O MD ABDUL KHAN UNION BANK OF INDIA(508500)
346 BHAWANIPUR AS-05-005-005-002/61
() 		0405005000NRG23230320230557034 23/03/2023 Tarifon Nessa 0405005WL066092 Tarifon Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174566 TARIFAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHAWANIPUR AS-05-005-005-002/61
() 		0405005000NRG23230320230557213 23/03/2023 Tarifon Nessa 0405005WL066098 Tarifon Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174567 TARIFAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHAWANIPUR AS-05-005-005-002/726
() 		0405005000NRG23230320230557218 23/03/2023 Kurpan ali 0405005WL066098 Kurpan ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174223 KURBAN ALI UNION BANK OF INDIA(508500)
349 BHAWANIPUR AS-05-005-005-002/726
() 		0405005000NRG23230320230557042 23/03/2023 Kurpan ali 0405005WL066092 Kurpan ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174224 KURBAN ALI UNION BANK OF INDIA(508500)
350 BHAWANIPUR AS-05-005-005-002/727
() 		0405005000NRG23230320230557044 23/03/2023 Shahanas begum 0405005WL066092 Shahanas begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174283 SHAHANAS BEGUM UNION BANK OF INDIA(508500)
351 BHAWANIPUR AS-05-005-005-002/727
() 		0405005000NRG23230320230557219 23/03/2023 Shahanas begum 0405005WL066098 Shahanas begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174282 SHAHANAS BEGUM UNION BANK OF INDIA(508500)
352 BHAWANIPUR AS-05-005-005-002/73
() 		0405005000NRG23230320230557047 23/03/2023 Hanif Ali 0405005WL066092 Hanif Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174529 HANIF ALI UNION BANK OF INDIA(508500)
353 BHAWANIPUR AS-05-005-005-002/75
() 		0405005000NRG23230320230557225 23/03/2023 Ayub Khan 0405005WL066098 Ayub Khan 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174139 AYUB KHAN UNION BANK OF INDIA(508500)
354 BHAWANIPUR AS-05-005-005-002/75
() 		0405005000NRG23230320230557223 23/03/2023 Ayub Khan 0405005WL066098 Ayub Khan 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174138 AYUB KHAN UNION BANK OF INDIA(508500)
355 BHAWANIPUR AS-05-005-005-002/759
() 		0405005000NRG23230320230557229 23/03/2023 Nur mahammad 0405005WL066098 Nur mahammad 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174207 NUR MAHAMMAD UNION BANK OF INDIA(508500)
356 BHAWANIPUR AS-05-005-005-002/760
() 		0405005000NRG23230320230557230 23/03/2023 Nurjahan khatun 0405005WL066098 Nurjahan khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174260 NURBHANU KHATUN UCO BANK(607066)
357 BHAWANIPUR AS-05-005-005-002/760
() 		0405005000NRG23230320230557054 23/03/2023 Nurjahan khatun 0405005WL066092 Nurjahan khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174246 NURBHANU KHATUN UCO BANK(607066)
358 BHAWANIPUR AS-05-005-005-002/761
() 		0405005000NRG23230320230557055 23/03/2023 Maidul islam 0405005WL066092 Maidul islam 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174286 MAIDUL ISLAM UNION BANK OF INDIA(508500)
359 BHAWANIPUR AS-05-005-005-002/761
() 		0405005000NRG23230320230557231 23/03/2023 Maidul islam 0405005WL066098 Maidul islam 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174145 MAIDUL ISLAM UNION BANK OF INDIA(508500)
360 BHAWANIPUR AS-05-005-005-002/762
() 		0405005000NRG23230320230557232 23/03/2023 Afser khan 0405005WL066098 Afser khan 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174244 AFSER KHAN UNION BANK OF INDIA(508500)
361 BHAWANIPUR AS-05-005-005-002/762
() 		0405005000NRG23230320230557056 23/03/2023 Afser khan 0405005WL066092 Afser khan 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174245 AFSER KHAN UNION BANK OF INDIA(508500)
362 BHAWANIPUR AS-05-005-005-002/77
() 		0405005000NRG23230320230557057 23/03/2023 Nayeb Ali 0405005WL066092 Nayeb Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174255 MR NAYEB ALI S O LT SUNA ULLAH UNION BANK OF INDIA(508500)
363 BHAWANIPUR AS-05-005-005-002/77
() 		0405005000NRG23230320230557233 23/03/2023 Nayeb Ali 0405005WL066098 Nayeb Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174254 MR NAYEB ALI S O LT SUNA ULLAH UNION BANK OF INDIA(508500)
364 BHAWANIPUR AS-05-005-005-002/777
() 		0405005000NRG23230320230557241 23/03/2023 Jesmina khatun 0405005WL066098 Jesmina khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174288 JESMINA KHATUN UNION BANK OF INDIA(508500)
365 BHAWANIPUR AS-05-005-005-002/779
() 		0405005000NRG23230320230557242 23/03/2023 Hasina Khatun 0405005WL066098 Hasina Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174308 HASINA KHATUN UNION BANK OF INDIA(508500)
366 BHAWANIPUR AS-05-005-005-002/78-A
() 		0405005000NRG23230320230557243 23/03/2023 ASHROB ALI 0405005WL066098 ASHROB ALI 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174193 ASHRAB ALI UNION BANK OF INDIA(508500)
367 BHAWANIPUR AS-05-005-005-002/78-A
() 		0405005000NRG23230320230557060 23/03/2023 ASHROB ALI 0405005WL066092 ASHROB ALI 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174194 ASHRAB ALI UNION BANK OF INDIA(508500)
368 BHAWANIPUR AS-05-005-005-002/786
() 		0405005000NRG23230320230557062 23/03/2023 Jahidul islam 0405005WL066092 Jahidul islam 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174144 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
369 BHAWANIPUR AS-05-005-005-002/786
() 		0405005000NRG23230320230557245 23/03/2023 Jahidul islam 0405005WL066098 Jahidul islam 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174143 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
370 BHAWANIPUR AS-05-005-005-002/79-A
() 		0405005000NRG23230320230557246 23/03/2023 Kurjat Ali 0405005WL066098 Kurjat Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174250 KURJAT ALI UNION BANK OF INDIA(508500)
371 BHAWANIPUR AS-05-005-005-002/79-B
() 		0405005000NRG23230320230557247 23/03/2023 Surjya Bhanu 0405005WL066098 Surjya Bhanu 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174313 SURJYA BHANU UNION BANK OF INDIA(508500)
372 BHAWANIPUR AS-05-005-005-002/82
() 		0405005000NRG23230320230557256 23/03/2023 Fakar Uddin 0405005WL066098 Fakar Uddin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174565 FAKAR UDDIN UNION BANK OF INDIA(508500)
373 BHAWANIPUR AS-05-005-005-002/82
() 		0405005000NRG23230320230557067 23/03/2023 Fakar Uddin 0405005WL066092 Fakar Uddin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174564 FAKAR UDDIN UNION BANK OF INDIA(508500)
374 BHAWANIPUR AS-05-005-005-002/846
() 		0405005000NRG23230320230557069 23/03/2023 Fulsan Ali 0405005WL066092 Fulsan Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174304 FULSAN ALI UNION BANK OF INDIA(508500)
375 BHAWANIPUR AS-05-005-005-002/846
() 		0405005000NRG23230320230557261 23/03/2023 Fulsan Ali 0405005WL066098 Fulsan Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174305 FULSAN ALI UNION BANK OF INDIA(508500)
376 BHAWANIPUR AS-05-005-005-002/848
() 		0405005000NRG23230320230557262 23/03/2023 Aklima Khatun 0405005WL066098 Aklima Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174280 AKLIMA KHATUN UNION BANK OF INDIA(508500)
377 BHAWANIPUR AS-05-005-005-002/848
() 		0405005000NRG23230320230557070 23/03/2023 Aklima Khatun 0405005WL066092 Aklima Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174279 AKLIMA KHATUN UNION BANK OF INDIA(508500)
378 BHAWANIPUR AS-05-005-005-002/850
() 		0405005000NRG23230320230557071 23/03/2023 Manowara Khatun 0405005WL066092 Manowara Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174298 MANOWARA KHATUN UNION BANK OF INDIA(508500)
379 BHAWANIPUR AS-05-005-005-002/850
() 		0405005000NRG23230320230557263 23/03/2023 Manowara Khatun 0405005WL066098 Manowara Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174297 MANOWARA KHATUN UNION BANK OF INDIA(508500)
380 BHAWANIPUR AS-05-005-005-002/851
() 		0405005000NRG23230320230557264 23/03/2023 Al Amin 0405005WL066098 Al Amin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174290 AL AMIN UNION BANK OF INDIA(508500)
381 BHAWANIPUR AS-05-005-005-002/851
() 		0405005000NRG23230320230557265 23/03/2023 Al Amin 0405005WL066098 Al Amin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174291 AL AMIN UNION BANK OF INDIA(508500)
382 BHAWANIPUR AS-05-005-005-002/855
() 		0405005000NRG23230320230557269 23/03/2023 Ayeb Ali 0405005WL066098 Ayeb Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174302 AYEB ALI UNION BANK OF INDIA(508500)
383 BHAWANIPUR AS-05-005-005-002/855
() 		0405005000NRG23230320230557074 23/03/2023 Ayeb Ali 0405005WL066092 Ayeb Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174303 AYEB ALI UNION BANK OF INDIA(508500)
384 BHAWANIPUR AS-05-005-005-002/864
() 		0405005000NRG23230320230557275 23/03/2023 Salu Miya 0405005WL066098 Salu Miya 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174306 MR MAINUL HAQUE STATE BANK OF INDIA(508548)
385 BHAWANIPUR AS-05-005-005-002/864
() 		0405005000NRG23230320230557276 23/03/2023 Salu Miya 0405005WL066098 Salu Miya 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174307 MR MAINUL HAQUE STATE BANK OF INDIA(508548)
386 BHAWANIPUR AS-05-005-005-002/865
() 		0405005000NRG23230320230557277 23/03/2023 Farida khatun 0405005WL066098 Farida khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174294 FARIDA KHATUN UNION BANK OF INDIA(508500)
387 BHAWANIPUR AS-05-005-005-002/865
() 		0405005000NRG23230320230557278 23/03/2023 Farida khatun 0405005WL066098 Farida khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174295 FARIDA KHATUN UNION BANK OF INDIA(508500)
388 BHAWANIPUR AS-05-005-005-002/868
() 		0405005000NRG23230320230557280 23/03/2023 Jaygan Nessa 0405005WL066098 Jaygan Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174235 JAYGAN NESSA UNION BANK OF INDIA(508500)
389 BHAWANIPUR AS-05-005-005-002/868
() 		0405005000NRG23230320230557077 23/03/2023 Jaygan Nessa 0405005WL066092 Jaygan Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174236 JAYGAN NESSA UNION BANK OF INDIA(508500)
390 BHAWANIPUR AS-05-005-005-002/872
() 		0405005000NRG23230320230557281 23/03/2023 Shahalam Ali 0405005WL066098 Shahalam Ali 00468 UBIN0546801 1145 1145 Processed 30/03/2023 0307174301 SHAHALAM ALI UNION BANK OF INDIA(508500)
391 BHAWANIPUR AS-05-005-005-002/891
() 		0405005000NRG23230320230557283 23/03/2023 Amina Parbin 0405005WL066098 Amina Parbin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174309 AMINA PARBIN UNION BANK OF INDIA(508500)
392 BHAWANIPUR AS-05-005-005-002/891
() 		0405005000NRG23230320230557284 23/03/2023 Amina Parbin 0405005WL066098 Amina Parbin 00468 UBIN0546801 1145 1145 Processed 30/03/2023 0307174310 AMINA PARBIN UNION BANK OF INDIA(508500)
393 BHAWANIPUR AS-05-005-005-002/897
() 		0405005000NRG23230320230557285 23/03/2023 Rahima Khatun 0405005WL066098 Rahima Khatun 00468 UBIN0546801 1145 1145 Processed 30/03/2023 0307174311 RAHIMA KHATUN UNION BANK OF INDIA(508500)
394 BHAWANIPUR AS-05-005-005-002/897
() 		0405005000NRG23230320230557286 23/03/2023 Rahima Khatun 0405005WL066098 Rahima Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174312 RAHIMA KHATUN UNION BANK OF INDIA(508500)
395 BHAWANIPUR AS-05-005-005-002/92-A
() 		0405005000NRG23230320230557078 23/03/2023 IYARAN NESSA 0405005WL066092 IYARAN NESSA 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174278 IYARAN NESSA UNION BANK OF INDIA(508500)
396 BHAWANIPUR AS-05-005-005-002/94
() 		0405005000NRG23230320230557079 23/03/2023 Jayran Nessa 0405005WL066092 Jayran Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174133 JAYRAN NESSA D O LT MALEK BHUYAN UNION BANK OF INDIA(508500)
397 BHAWANIPUR AS-05-005-005-002/94
() 		0405005000NRG23230320230557288 23/03/2023 Jayran Nessa 0405005WL066098 Jayran Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174134 JAYRAN NESSA D O LT MALEK BHUYAN UNION BANK OF INDIA(508500)
398 BHAWANIPUR AS-05-005-005-002/98
() 		0405005000NRG23230320230557292 23/03/2023 Mahammad Ali 0405005WL066098 Mahammad Ali 00468 UBIN0546801 1145 1145 Processed 30/03/2023 0307174571 MAHAMMAD ALI UNION BANK OF INDIA(508500)
399 BHAWANIPUR AS-05-005-005-002/98
() 		0405005000NRG23230320230557081 23/03/2023 Mahammad Ali 0405005WL066092 Mahammad Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174570 MAHAMMAD ALI UNION BANK OF INDIA(508500)
400 BHAWANIPUR AS-05-005-005-003/167
() 		0405005000NRG23230320230557294 23/03/2023 Khudeja Khatun 0405005WL066098 Khudeja Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174261 KHUDEJA KHATUN UNION BANK OF INDIA(508500)
401 BHAWANIPUR AS-05-005-005-003/167
() 		0405005000NRG23230320230557295 23/03/2023 Khudeja Khatun 0405005WL066098 Khudeja Khatun 00468 UBIN0546801 1145 1145 Processed 30/03/2023 0307174262 KHUDEJA KHATUN UNION BANK OF INDIA(508500)
402 BHAWANIPUR AS-05-005-005-003/199
() 		0405005000NRG23230320230557083 23/03/2023 monowara khatun 0405005WL066092 monowara khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174258 MONUWARA KHATUN UNION BANK OF INDIA(508500)
403 BHAWANIPUR AS-05-005-005-003/266
() 		0405005000NRG23230320230557298 23/03/2023 Jahidul Islam 0405005WL066098 Jahidul Islam 00468 UBIN0546801 1145 1145 Processed 30/03/2023 0307174169 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
404 BHAWANIPUR AS-05-005-005-003/266
() 		0405005000NRG23230320230557301 23/03/2023 Jahidul Islam 0405005WL066098 Jahidul Islam 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174287 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
405 BHAWANIPUR AS-05-005-005-003/266
() 		0405005000NRG23230320230557299 23/03/2023 Md.Nurjamal Hussain 0405005WL066098 Md.Nurjamal Hussain 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174117 NURJAMAL UNION BANK OF INDIA(508500)
406 BHAWANIPUR AS-05-005-005-003/266
() 		0405005000NRG23230320230557297 23/03/2023 Md.Nurjamal Hussain 0405005WL066098 Md.Nurjamal Hussain 00468 UBIN0546801 1145 1145 Processed 30/03/2023 0307174576 NURJAMAL UNION BANK OF INDIA(508500)
407 BHAWANIPUR AS-05-005-005-003/317
() 		0405005000NRG23230320230557085 23/03/2023 Miss Aysha Khatun 0405005WL066092 Miss Aysha Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174251 AYSHA KHATUN W O MR MAHAR KHAN UNION BANK OF INDIA(508500)
408 BHAWANIPUR AS-05-005-005-004/340
() 		0405005000NRG23230320230557088 23/03/2023 Md.Tamsher Ali 0405005WL066092 Md.Tamsher Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174266 TAMSHER ALI UNION BANK OF INDIA(508500)
409 BHAWANIPUR AS-05-005-005-004/340
() 		0405005000NRG23230320230557089 23/03/2023 Shaniya Parbin 0405005WL066092 Shaniya Parbin 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174257 SUNIA PARBIN UNION BANK OF INDIA(508500)
410 BHAWANIPUR AS-05-005-005-004/348
() 		0405005000NRG23230320230557090 23/03/2023 SAKINA KHATUN 0405005WL066092 SAKINA KHATUN 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174315 SAKINA KHATUN UNION BANK OF INDIA(508500)
411 BHAWANIPUR AS-05-005-005-004/426
() 		0405005000NRG23230320230557091 23/03/2023 Sri Anil Roy 0405005WL066092 Sri Anil Roy 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174216 ANIL ROY UNION BANK OF INDIA(508500)
412 BHAWANIPUR AS-05-005-005-004/436
() 		0405005000NRG23230320230557093 23/03/2023 Smt Sarmila Baro 0405005WL066092 Smt Sarmila Baro 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174217 SARMILA BORO UNION BANK OF INDIA(508500)
413 BHAWANIPUR AS-05-005-005-004/442
() 		0405005000NRG23230320230557095 23/03/2023 Kamala Thakuriya 0405005WL066092 Kamala Thakuriya 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174277 KAMALA THAKURIYA UNION BANK OF INDIA(508500)
414 BHAWANIPUR AS-05-005-005-004/442
() 		0405005000NRG23230320230557094 23/03/2023 Sri Munindra Thakuria 0405005WL066092 Sri Munindra Thakuria 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174174 MUNINDRA THAKURIYA UNION BANK OF INDIA(508500)
415 BHAWANIPUR AS-05-005-005-004/443
() 		0405005000NRG23230320230557097 23/03/2023 Debajani das 0405005WL066092 Debajani das 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174173 DEBAJANI DAS UNION BANK OF INDIA(508500)
416 BHAWANIPUR AS-05-005-005-004/443
() 		0405005000NRG23230320230557096 23/03/2023 Sri Shabita Das 0405005WL066092 Sri Shabita Das 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174269 SUSMITA DAS UNION BANK OF INDIA(508500)
417 BHAWANIPUR AS-05-005-005-004/444
() 		0405005000NRG23230320230557098 23/03/2023 Namita Das 0405005WL066092 Namita Das 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174249 NAMITA DAS UNION BANK OF INDIA(508500)
418 BHAWANIPUR AS-05-005-005-004/539
() 		0405005000NRG23230320230557100 23/03/2023 Hamida Khatun 0405005WL066092 Hamida Khatun 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174268 HAMIDA KHATUN UNION BANK OF INDIA(508500)
419 BHAWANIPUR AS-05-005-005-007/172
() 		0405005000NRG23230320230557102 23/03/2023 Khalilur Rahman 0405005WL066092 Khalilur Rahman 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174256 KHALILUR RAHMAN UNION BANK OF INDIA(508500)
420 BHAWANIPUR AS-05-005-005-007/470
() 		0405005000NRG23230320230557308 23/03/2023 Kamal Ali 0405005WL066098 Kamal Ali 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174285 KAMAL ALI UNION BANK OF INDIA(508500)
421 BHAWANIPUR AS-05-005-005-007/561
() 		0405005000NRG23230320230557309 23/03/2023 Hajiran Nessa 0405005WL066098 Hajiran Nessa 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174264 HAJIRAN NESSA UNION BANK OF INDIA(508500)
422 BHAWANIPUR AS-05-005-005-007/779
() 		0405005000NRG23230320230557310 23/03/2023 Rabi Khan 0405005WL066098 Rabi Khan 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174136 ROBI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHAWANIPUR AS-05-005-005-007/779
() 		0405005000NRG23230320230557311 23/03/2023 Rabi Khan 0405005WL066098 Rabi Khan 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174137 ROBI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHAWANIPUR AS-05-005-005-008/119
() 		0405005000NRG23230320230557105 23/03/2023 Hem Ch. Kalita 0405005WL066092 Hem Ch. Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174201 HEM CH. KALITA.. UNION BANK OF INDIA(508500)
425 BHAWANIPUR AS-05-005-005-008/141
() 		0405005000NRG23230320230557106 23/03/2023 Balendra Nath Kalita 0405005WL066092 Balendra Nath Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174220 BALENDRA NATH KALITA UNION BANK OF INDIA(508500)
426 BHAWANIPUR AS-05-005-005-008/142
() 		0405005000NRG23230320230557108 23/03/2023 Alaka Kalita 0405005WL066092 Alaka Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174179 ALAKA KALITA UNION BANK OF INDIA(508500)
427 BHAWANIPUR AS-05-005-005-008/142
() 		0405005000NRG23230320230557107 23/03/2023 Radha Kalita 0405005WL066092 Radha Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174252 RADHA KANTA KALITA S O LT MAHALA KALITA UNION BANK OF INDIA(508500)
428 BHAWANIPUR AS-05-005-005-008/190
() 		0405005000NRG23230320230557312 23/03/2023 Rita Kalita 0405005WL066098 Rita Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174212 RITAMANI KALITA UNION BANK OF INDIA(508500)
429 BHAWANIPUR AS-05-005-005-008/190
() 		0405005000NRG23230320230557109 23/03/2023 Sri Mahananda Kalita 0405005WL066092 Sri Mahananda Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174200 MAHANANDA KALITA UNION BANK OF INDIA(508500)
430 BHAWANIPUR AS-05-005-005-008/195
() 		0405005000NRG23230320230557313 23/03/2023 Smt. Basanti Kalita 0405005WL066098 Smt. Basanti Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174175 BASANTI KALITA UNION BANK OF INDIA(508500)
431 BHAWANIPUR AS-05-005-005-008/207
() 		0405005000NRG23230320230557314 23/03/2023 Marami Basumatary 0405005WL066098 Marami Basumatary 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174209 MARAMI BASUMATARY UNION BANK OF INDIA(508500)
432 BHAWANIPUR AS-05-005-005-008/218
() 		0405005000NRG23230320230557315 23/03/2023 Khitindra kalita 0405005WL066098 Khitindra kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174263 KHITINDRA KALITA UNION BANK OF INDIA(508500)
433 BHAWANIPUR AS-05-005-005-008/223
() 		0405005000NRG23230320230557317 23/03/2023 Manju Baro 0405005WL066098 Manju Baro 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174176 MANJU BARO W O BIHU RAM BARO UNION BANK OF INDIA(508500)
434 BHAWANIPUR AS-05-005-005-008/227
() 		0405005000NRG23230320230557319 23/03/2023 Dalimi Kalita 0405005WL066098 Dalimi Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174178 DALIMI KALITA UNION BANK OF INDIA(508500)
435 BHAWANIPUR AS-05-005-005-008/227
() 		0405005000NRG23230320230557318 23/03/2023 Sri Dina Ram Kalita 0405005WL066098 Sri Dina Ram Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174172 DINARAM KALITA UNION BANK OF INDIA(508500)
436 BHAWANIPUR AS-05-005-005-008/229
() 		0405005000NRG23230320230557320 23/03/2023 Bhabesh Kalita 0405005WL066098 Bhabesh Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174219 BHABESH KALITA UNION BANK OF INDIA(508500)
437 BHAWANIPUR AS-05-005-005-008/229
() 		0405005000NRG23230320230557321 23/03/2023 Bulumani Kalita 0405005WL066098 Bulumani Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174229 BULUMANI KALITA UNION BANK OF INDIA(508500)
438 BHAWANIPUR AS-05-005-005-008/302
() 		0405005000NRG23230320230557322 23/03/2023 Mr Prafulla Kalita 0405005WL066098 Mr Prafulla Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174253 PRAFULLA KALITA S O LT RABI RAM KALITA UNION BANK OF INDIA(508500)
439 BHAWANIPUR AS-05-005-005-008/303
() 		0405005000NRG23230320230557323 23/03/2023 Urmila Kalita 0405005WL066098 Urmila Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174177 URMILA KALITA UNION BANK OF INDIA(508500)
440 BHAWANIPUR AS-05-005-005-008/306
() 		0405005000NRG23230320230557324 23/03/2023 Sanika Daimary 0405005WL066098 Sanika Daimary 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174518 SONIKA DAIMARY UNION BANK OF INDIA(508500)
441 BHAWANIPUR AS-05-005-005-008/307
() 		0405005000NRG23230320230557325 23/03/2023 Dhaneshwari Boro 0405005WL066098 Dhaneshwari Boro 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174243 DHANESHWARI BORO UNION BANK OF INDIA(508500)
442 BHAWANIPUR AS-05-005-005-008/311
() 		0405005000NRG23230320230557326 23/03/2023 Mr. Homeswar Deka 0405005WL066098 Mr. Homeswar Deka 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174208 HOMESWAR DEKA S O LATE RATNESWAR DEKA UNION BANK OF INDIA(508500)
443 BHAWANIPUR AS-05-005-005-008/34
() 		0405005000NRG23230320230557110 23/03/2023 Sri Basanta Daimary 0405005WL066092 Sri Basanta Daimary 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174147 BASANTA DAIMARY UNION BANK OF INDIA(508500)
444 BHAWANIPUR AS-05-005-005-008/35
() 		0405005000NRG23230320230557111 23/03/2023 Nirmala Baro 0405005WL066092 Nirmala Baro 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174215 NIRMALI DAIMARY UNION BANK OF INDIA(508500)
445 BHAWANIPUR AS-05-005-005-008/400
() 		0405005000NRG23230320230557329 23/03/2023 Mantu Deka 0405005WL066098 Mantu Deka 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174239 MANTU DEKA UNION BANK OF INDIA(508500)
446 BHAWANIPUR AS-05-005-005-008/41
() 		0405005000NRG23230320230557112 23/03/2023 Jaymati Baro 0405005WL066092 Jaymati Baro 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174146 JAYMOTI SWARGIARY UNION BANK OF INDIA(508500)
447 BHAWANIPUR AS-05-005-005-008/453
() 		0405005000NRG23230320230557331 23/03/2023 Arati Swargiyari 0405005WL066098 Arati Swargiyari 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174171 ARATI SWARGIARY UNION BANK OF INDIA(508500)
448 BHAWANIPUR AS-05-005-005-008/475
() 		0405005000NRG23230320230557332 23/03/2023 Leela Narzary 0405005WL066098 Leela Narzary 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174240 LEELA NARZARY UNION BANK OF INDIA(508500)
449 BHAWANIPUR AS-05-005-005-008/5
() 		0405005000NRG23230320230557113 23/03/2023 Ritumani Das 0405005WL066092 Ritumani Das 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174192 RITUMANI DAS UNION BANK OF INDIA(508500)
450 BHAWANIPUR AS-05-005-005-008/7
() 		0405005000NRG23230320230557115 23/03/2023 Kangkan kalita 0405005WL066092 Kangkan kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174226 KANKAN KALITA UNION BANK OF INDIA(508500)
451 BHAWANIPUR AS-05-005-005-008/74
() 		0405005000NRG23230320230557116 23/03/2023 SAKUNTALA BORO 0405005WL066092 SAKUNTALA BORO 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174530 SAKUNTALA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
452 BHAWANIPUR AS-05-005-005-008/863
() 		0405005000NRG23230320230557334 23/03/2023 Dipika Kalita 0405005WL066098 Dipika Kalita 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174225 DIPIKA KALITA UNION BANK OF INDIA(508500)
453 BHAWANIPUR AS-05-005-005-008/88
() 		0405005000NRG23230320230557117 23/03/2023 Sri Padumi Daimary 0405005WL066092 Sri Padumi Daimary 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174542 PADUMI DAIMARY UNION BANK OF INDIA(508500)
454 BHAWANIPUR AS-05-005-005-009/261
() 		0405005000NRG23230320230557335 23/03/2023 Asmin Begum 0405005WL066098 Asmin Begum 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307174289 ASMIN BEGUM UNION BANK OF INDIA(508500)
SubTotal 263350 263350
455 BHAWANIPUR AS-05-003-013-002/368-A
() 		0405003013NRG23220320230555682 23/03/2023 SAIFUL ISLAM 0405003013WL065901 SAIFUL ISLAM 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307174318 CHAIFUL ISLAM UNION BANK OF INDIA(508500)
456 BHAWANIPUR AS-05-003-016-002/90
() 		0405003016NRG23220320230553955 23/03/2023 RUPAM BARMAN . 0405003016WL065577 RUPAM BARMAN . 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307174320 RUPAM BARMAN UNION BANK OF INDIA(508500)
457 BHAWANIPUR AS-05-003-016-003/91
() 		0405003016NRG23220320230553981 23/03/2023 SABALA DEKA 0405003016WL065581 SABALA DEKA 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307174319 SABALA DEKA UNION BANK OF INDIA(508500)
458 BHAWANIPUR AS-05-003-017-004/109
() 		0405003017NRG23220320230554193 23/03/2023 RABINDRA BISWASH 0405003017WL065619 RABINDRA BISWASH 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307174317 RABINDRA BISWAS UNION BANK OF INDIA(508500)
459 BHAWANIPUR AS-05-003-017-004/153
() 		0405003000NRG23230320230558418 23/03/2023 MD. ABDUL LATIF 0405003WL066276 MD. ABDUL LATIF 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307174316 ABDUL LATIF ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
460 BHAWANIPUR AS-05-003-013-001/40-C
() 		0405003013NRG23230320230558104 23/03/2023 JINTUMONI KALITA 0405003013WL066219 JINTUMONI KALITA 00468 UBIN0555738 1374 1374 Processed 30/03/2023 0307174322 JINTUMONI KALITA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 602728 602728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_230323APB_FTO_190655 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 8244
2 BHAWANIPUR AS0405003_230323APB_FTO_190655 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 9618
3 BHAWANIPUR AS0405003_230323APB_FTO_190655 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 1374
4 BHAWANIPUR AS0405003_230323APB_FTO_190655 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 13511
5 BHAWANIPUR AS0405003_230323APB_FTO_190655 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 71906
6 BHAWANIPUR AS0405003_230323APB_FTO_190655 Canara Bank CNRB0004334 Hathinapur 5267
7 BHAWANIPUR AS0405003_230323APB_FTO_190655 HDFC Bank HDFC0002466 BARPETA TOWN 1374
8 BHAWANIPUR AS0405003_230323APB_FTO_190655 Indian Overseas Bank IOBA0002250 BARPETA 1374
9 BHAWANIPUR AS0405003_230323APB_FTO_190655 Punjab National Bank PUNB0122400 BAHARI HAT 2748
10 BHAWANIPUR AS0405003_230323APB_FTO_190655 Punjab National Bank PUNB0310900 SARUPETA 33663
11 BHAWANIPUR AS0405003_230323APB_FTO_190655 State Bank of India SBIN0002013 BARPETA ROAD 12366
12 BHAWANIPUR AS0405003_230323APB_FTO_190655 State Bank of India SBIN0002099 PATHSALA 13511
13 BHAWANIPUR AS0405003_230323APB_FTO_190655 State Bank of India SBIN0005358 HOWLY ADB 1374
14 BHAWANIPUR AS0405003_230323APB_FTO_190655 State Bank of India SBIN0011793 KAYAKUCHI 1374
15 BHAWANIPUR AS0405003_230323APB_FTO_190655 State Bank of India SBIN0013448 PATACHARKUCHI 14885
16 BHAWANIPUR AS0405003_230323APB_FTO_190655 State Bank of India SBIN0015078 SIMLAGURI 2748
17 BHAWANIPUR AS0405003_230323APB_FTO_190655 State Bank of India SBIN0017203 Simla Bazar, Hazua 5496
18 BHAWANIPUR AS0405003_230323APB_FTO_190655 State Bank of India SBIN0018557 SALBARI 32976
19 BHAWANIPUR AS0405003_230323APB_FTO_190655 State Bank of India SBIN0018739 Pathsala Bazar 43739
20 BHAWANIPUR AS0405003_230323APB_FTO_190655 State Bank of India SBIN0018805 Barpeta Road 1374
21 BHAWANIPUR AS0405003_230323APB_FTO_190655 UCO Bank UCBA0001338 BARPETA 4122
22 BHAWANIPUR AS0405003_230323APB_FTO_190655 UCO Bank UCBA0002824 PATHSALA 5496
23 BHAWANIPUR AS0405003_230323APB_FTO_190655 Union Bank of India UBIN0537900 PATHSALA 35724
24 BHAWANIPUR AS0405003_230323APB_FTO_190655 Union Bank of India UBIN0546739 GALIA 1374
25 BHAWANIPUR AS0405003_230323APB_FTO_190655 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 5496
26 BHAWANIPUR AS0405003_230323APB_FTO_190655 Union Bank of India UBIN0546801 BALAPARA 263350
27 BHAWANIPUR AS0405003_230323APB_FTO_190655 Union Bank of India UBIN0548511 KUROBAHA 6870
28 BHAWANIPUR AS0405003_230323APB_FTO_190655 Union Bank of India UBIN0555738 PALTAN BAZAR 1374

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