|
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-05-003-005-002/151-A
()
|
0405003005NRG23230220230517796
|
24/02/2023
|
AFAZ UDDIN
|
0405003005WL058560
|
AFAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327559
|
|
AFAZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BHAWANIPUR
|
AS-05-003-005-002/237-B
()
|
0405003005NRG23230220230517747
|
24/02/2023
|
ABBAS
|
0405003005WL058554
|
ABBAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327552
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BHAWANIPUR
|
AS-05-003-005-003/115-C
()
|
0405003005NRG23230220230517820
|
24/02/2023
|
BHABEN SARKAR
|
0405003005WL058574
|
BHABEN SARKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327541
|
|
BHABENDRA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BHAWANIPUR
|
AS-05-003-005-004/99-B
()
|
0405003005NRG23230220230517817
|
24/02/2023
|
ARUN TALUKDAR
|
0405003005WL058571
|
ARUN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327548
|
|
ARUN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BHAWANIPUR
|
AS-05-003-005-005/191-A
()
|
0405003005NRG23230220230517797
|
24/02/2023
|
AJIT KALITA
|
0405003005WL058560
|
AJIT KALITA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327542
|
|
AJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BHAWANIPUR
|
AS-05-003-005-005/219
()
|
0405003005NRG23230220230517798
|
24/02/2023
|
AKONI TALUKDAR
|
0405003005WL058560
|
AKONI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327543
|
|
AKANI TALUKDAR W/O PRANJIT TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BHAWANIPUR
|
AS-05-003-005-005/71-B
()
|
0405003005NRG23230220230517816
|
24/02/2023
|
DHRUBA KALITA
|
0405003005WL058570
|
DHRUBA KALITA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327537
|
|
DHRUBA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BHAWANIPUR
|
AS-05-003-005-006/25-D
()
|
0405003005NRG23230220230517822
|
24/02/2023
|
PRADIP KUMAR BAIRAGI
|
0405003005WL058576
|
PRADIP KUMAR BAIRAGI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327539
|
|
PRADIP KUMAR BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAWANIPUR
|
AS-05-003-005-008/32
()
|
0405003005NRG23230220230517800
|
24/02/2023
|
ABUL HUSSAIN
|
0405003005WL058560
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327538
|
|
ABUL HUCHEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BHAWANIPUR
|
AS-05-003-012-002/499
()
|
0405003000NRG23240220230518223
|
24/02/2023
|
SARASWATI NEOGI .
|
0405003WL058702
|
SARASWATI NEOGI .
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327551
|
|
SARASWATI NEOAGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BHAWANIPUR
|
AS-05-003-012-003/269
()
|
0405003000NRG23240220230518174
|
24/02/2023
|
JASMIN SULTANA
|
0405003WL058687
|
JASMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327556
|
|
MISS JASMIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWANIPUR
|
AS-05-003-012-003/269
()
|
0405003000NRG23240220230518173
|
24/02/2023
|
YASMIN SULTANA
|
0405003WL058687
|
YASMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327557
|
|
MISS YASMIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWANIPUR
|
AS-05-003-012-005/128-A
()
|
0405003000NRG23240220230518175
|
24/02/2023
|
siraj ali
|
0405003WL058687
|
siraj ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327553
|
|
SIRAJ ALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAWANIPUR
|
AS-05-003-012-005/33
()
|
0405003000NRG23240220230518237
|
24/02/2023
|
MAMANI BEGUM.
|
0405003WL058703
|
MAMANI BEGUM.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327540
|
|
MAMUNI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-001/179-A
()
|
0405003013NRG23240220230518102
|
24/02/2023
|
ARUP PATHAK
|
0405003013WL058652
|
ARUP PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327545
|
|
ARUP PATHAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAWANIPUR
|
AS-05-003-013-001/195-D
()
|
0405003013NRG23240220230518093
|
24/02/2023
|
SONMANI DAS
|
0405003013WL058649
|
SONMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327547
|
|
SONMANI DAS W/O JITEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BHAWANIPUR
|
AS-05-003-013-005/149-C
()
|
0405003013NRG23240220230518083
|
24/02/2023
|
AJUFA KHATUN
|
0405003013WL058646
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327483
|
|
AJUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAWANIPUR
|
AS-05-003-013-005/287
()
|
0405003013NRG23230220230517804
|
24/02/2023
|
Aina Khatun
|
0405003013WL058562
|
Aina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327561
|
|
AINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-005/55
()
|
0405003013NRG23240220230518100
|
24/02/2023
|
RAHIMA KHATUN
|
0405003013WL058650
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327546
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-005/68
()
|
0405003013NRG23240220230518071
|
24/02/2023
|
JAMILA KHATUN
|
0405003013WL058643
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327560
|
|
JAMELA KHATUN W/O HANIF ALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-005/9-B
()
|
0405003013NRG23240220230518090
|
24/02/2023
|
KHALIDA BEGUM
|
0405003013WL058647
|
KHALIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327544
|
|
KHALIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
22
|
BHAWANIPUR
|
AS-05-003-005-003/12-B
()
|
0405003005NRG23230220230517748
|
24/02/2023
|
ABALA MANDAL
|
0405003005WL058554
|
ABALA MANDAL
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327549
|
|
ABALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
23
|
BHAWANIPUR
|
AS-05-003-005-005/241-B
()
|
0405003005NRG23230220230517821
|
24/02/2023
|
TRAILAKYA DAS
|
0405003005WL058575
|
TRAILAKYA DAS
|
00078
|
CNRB0001755
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327319
|
|
TRAILAKYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWANIPUR
|
AS-05-003-012-001/131
()
|
0405003000NRG23240220230518244
|
24/02/2023
|
MININ DAS
|
0405003WL058704
|
MININ DAS
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327318
|
|
MUNIN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
BHAWANIPUR
|
AS-05-003-012-001/40-A
()
|
0405003000NRG23240220230518209
|
24/02/2023
|
UTPAL DAS
|
0405003WL058700
|
UTPAL DAS
|
00078
|
CNRB0002794
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327320
|
|
UTPAL DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-001/184-A
()
|
0405003013NRG23240220230518103
|
24/02/2023
|
KANAK PATGIRI
|
0405003013WL058652
|
KANAK PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327340
|
|
KANAK PATGIRI
|
CANARA BANK(508532)
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-005/134-B
()
|
0405003013NRG23240220230517985
|
24/02/2023
|
JANUR ALI
|
0405003013WL058624
|
JANUR ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327353
|
|
JANUR ALI
|
CANARA BANK(508532)
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-005/167-D
()
|
0405003013NRG23240220230518026
|
24/02/2023
|
SAKINA KHATUN
|
0405003013WL058633
|
SAKINA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327466
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-005/230-C
()
|
0405003013NRG23230220230517812
|
24/02/2023
|
AKKASH ALI
|
0405003013WL058567
|
AKKASH ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327465
|
|
Akkash Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-005/93-B
()
|
0405003013NRG23240220230518051
|
24/02/2023
|
MAYNA KHATUN
|
0405003013WL058639
|
MAYNA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327393
|
|
MAYNA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-005-005-006/25
()
|
0405005000NRG23240220230518253
|
24/02/2023
|
Kurpan Ali
|
0405005WL058706
|
Kurpan Ali
|
00177
|
IOBA0003426
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327509
|
|
KURPAN ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-012-001/151-A
()
|
0405003000NRG23240220230518196
|
24/02/2023
|
CHANDANA DAS
|
0405003WL058698
|
CHANDANA DAS
|
00354
|
PUNB0201520
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327322
|
|
CHANDANA DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHAWANIPUR
|
AS-05-003-012-001/151-A
()
|
0405003000NRG23240220230518195
|
24/02/2023
|
SUKUMAR DAS
|
0405003WL058698
|
SUKUMAR DAS
|
00354
|
PUNB0201520
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327321
|
|
SUKUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-003-005-009/41
()
|
0405003005NRG23230220230517815
|
24/02/2023
|
ASIA KHATUN
|
0405003005WL058569
|
ASIA KHATUN
|
00354
|
PUNB0310900
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327414
|
|
ASIA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHAWANIPUR
|
AS-05-003-012-002/43
()
|
0405003000NRG23240220230518213
|
24/02/2023
|
RUNU BHOUMIK
|
0405003WL058700
|
RUNU BHOUMIK
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327410
|
|
MUNINDRA BHOUMIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BHAWANIPUR
|
AS-05-003-012-002/472
()
|
0405003000NRG23240220230518218
|
24/02/2023
|
MADHAB SING.
|
0405003WL058701
|
MADHAB SING.
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327409
|
|
RABINDRA SHING
|
UCO BANK(607066)
|
|
37
|
BHAWANIPUR
|
AS-05-003-012-002/546
()
|
0405003000NRG23240220230518247
|
24/02/2023
|
KHITISH ARJYA
|
0405003WL058704
|
KHITISH ARJYA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327378
|
|
KHITISH ARJYA
|
UCO BANK(607066)
|
|
38
|
BHAWANIPUR
|
AS-05-003-012-003/260
()
|
0405003000NRG23240220230518172
|
24/02/2023
|
jalal uddin
|
0405003WL058687
|
jalal uddin
|
00354
|
PUNB0310900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327367
|
|
JALAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHAWANIPUR
|
AS-05-003-012-003/34-A
()
|
0405003000NRG23240220230518199
|
24/02/2023
|
SAMIRAN NESSA
|
0405003WL058698
|
SAMIRAN NESSA
|
00354
|
PUNB0310900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327497
|
|
CHAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAWANIPUR
|
AS-05-003-012-004/123-D
()
|
0405003000NRG23240220230518207
|
24/02/2023
|
atowar ali
|
0405003WL058699
|
atowar ali
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327406
|
|
AATOBAR ALI S/O CHIRU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAWANIPUR
|
AS-05-003-012-004/142
()
|
0405003000NRG23240220230518226
|
24/02/2023
|
MOHAN MAHILARY
|
0405003WL058702
|
MOHAN MAHILARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327407
|
|
MOHAN MAHILARI SO DHANANA MAHILARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWANIPUR
|
AS-05-003-012-004/148
()
|
0405003000NRG23240220230518229
|
24/02/2023
|
BAIJANTI RAMCHIARY
|
0405003WL058702
|
BAIJANTI RAMCHIARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327412
|
|
BAIJANTI RAMCHIARY W/O- LT PRATAP RAMC
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAWANIPUR
|
AS-05-003-012-004/75
()
|
0405003000NRG23240220230518219
|
24/02/2023
|
RINA KALITA
|
0405003WL058701
|
RINA KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327365
|
|
RINA KALITA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHAWANIPUR
|
AS-05-003-012-005/152-A
()
|
0405003000NRG23240220230518234
|
24/02/2023
|
kabul hussain
|
0405003WL058703
|
kabul hussain
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327376
|
|
MR KABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWANIPUR
|
AS-05-003-012-005/207-A
()
|
0405003000NRG23240220230518235
|
24/02/2023
|
ABEDA BEGUM
|
0405003WL058703
|
ABEDA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327377
|
|
MRS ABEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWANIPUR
|
AS-05-003-012-005/51
()
|
0405003000NRG23240220230518230
|
24/02/2023
|
MAHIBUL ALI
|
0405003WL058702
|
MAHIBUL ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327408
|
|
MAHIBUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHAWANIPUR
|
AS-05-003-012-005/51
()
|
0405003000NRG23240220230518231
|
24/02/2023
|
RENUWA BEGUM.
|
0405003WL058702
|
RENUWA BEGUM.
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327379
|
|
RENUWA BEGUM W/O JAMSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAWANIPUR
|
AS-05-003-012-005/76
()
|
0405003000NRG23240220230518242
|
24/02/2023
|
ARAJ ALI
|
0405003WL058703
|
ARAJ ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327374
|
|
ARAJ ALI SO LT SADI ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-001/85
()
|
0405003013NRG23240220230518097
|
24/02/2023
|
TAIJUDDIN KHANDAKAR
|
0405003013WL058650
|
TAIJUDDIN KHANDAKAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327373
|
|
TAIJUDDIN KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-005/126
()
|
0405003013NRG23240220230518081
|
24/02/2023
|
ABDUL GANI AHMED
|
0405003013WL058646
|
ABDUL GANI AHMED
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327369
|
|
ABDUL GANI AHMED
|
CANARA BANK(508532)
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-005/134-B
()
|
0405003013NRG23240220230517986
|
24/02/2023
|
MAJEDA KHATUN
|
0405003013WL058624
|
MAJEDA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327491
|
|
MAJEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHAWANIPUR
|
AS-05-003-013-005/149-C
()
|
0405003013NRG23240220230518082
|
24/02/2023
|
SADDAM HUSSAIN
|
0405003013WL058646
|
SADDAM HUSSAIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327370
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-005/168-A
()
|
0405003013NRG23240220230518046
|
24/02/2023
|
DELWAR HUSSAIN
|
0405003013WL058639
|
DELWAR HUSSAIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327502
|
|
DELUWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-005/168-A
()
|
0405003013NRG23240220230518047
|
24/02/2023
|
MAMELA BEGUM
|
0405003013WL058639
|
MAMELA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327372
|
|
MAMELA BEGUM
|
CANARA BANK(508532)
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-005/169-A
()
|
0405003013NRG23240220230517971
|
24/02/2023
|
Md Karim Ali
|
0405003013WL058622
|
Md Karim Ali
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327506
|
|
Karim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-005/169-A
()
|
0405003013NRG23240220230517972
|
24/02/2023
|
Miss Rabina Khatun
|
0405003013WL058622
|
Miss Rabina Khatun
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327507
|
|
RABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-005/232-A
()
|
0405003013NRG23240220230517982
|
24/02/2023
|
ANOWAR HUSSAIN
|
0405003013WL058623
|
ANOWAR HUSSAIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327504
|
|
AANOBAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-005/232-A
()
|
0405003013NRG23240220230517983
|
24/02/2023
|
ANOWARA KHANAM
|
0405003013WL058623
|
ANOWARA KHANAM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327418
|
|
ANOWARA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-005/234-D
()
|
0405003013NRG23240220230518098
|
24/02/2023
|
NURUL ISLAM
|
0405003013WL058650
|
NURUL ISLAM
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458327366
|
|
NURUL ISLAM S/O USMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-005/234-D
()
|
0405003013NRG23240220230518099
|
24/02/2023
|
SAJIDA BEGUM
|
0405003013WL058650
|
SAJIDA BEGUM
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458327368
|
|
SHWAJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-005/250-B
()
|
0405003013NRG23240220230518013
|
24/02/2023
|
RAHIMA KHATUN
|
0405003013WL058630
|
RAHIMA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327417
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-005/262
()
|
0405003013NRG23240220230518050
|
24/02/2023
|
JAHEDA KHATUN
|
0405003013WL058639
|
JAHEDA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327415
|
|
JAHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-005/326-D
()
|
0405003013NRG23240220230518085
|
24/02/2023
|
FATEMA BEGUM
|
0405003013WL058646
|
FATEMA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327411
|
|
FATIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-005/336-A
()
|
0405003013NRG23240220230517975
|
24/02/2023
|
SHAH SULTAN
|
0405003013WL058622
|
SHAH SULTAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327413
|
|
SHAH SULTAN GYASUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BHAWANIPUR
|
AS-05-003-013-005/34
()
|
0405003013NRG23240220230517976
|
24/02/2023
|
MOTIUR RAHMAN
|
0405003013WL058622
|
MOTIUR RAHMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327505
|
|
MATIUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHAWANIPUR
|
AS-05-003-013-005/361-A
()
|
0405003013NRG23240220230517978
|
24/02/2023
|
JAMILA KHATUN
|
0405003013WL058622
|
JAMILA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327503
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIPUR
|
AS-05-003-013-005/361-A
()
|
0405003013NRG23240220230517977
|
24/02/2023
|
SAIDUL ISLAM
|
0405003013WL058622
|
SAIDUL ISLAM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327416
|
|
SAIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-005/5
()
|
0405003013NRG23230220230517806
|
24/02/2023
|
JAYNAL ABDIN
|
0405003013WL058562
|
JAYNAL ABDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327375
|
|
JAYNAL ABDIN S O HAMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-003-005-007/5-A
()
|
0405003005NRG23230220230517818
|
24/02/2023
|
Biswanth mandal
|
0405003005WL058572
|
Biswanth mandal
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327515
|
|
BISWANATH MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BHAWANIPUR
|
AS-05-003-012-001/63
()
|
0405003000NRG23240220230518184
|
24/02/2023
|
SHASHADHAR DAS
|
0405003WL058692
|
SHASHADHAR DAS
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327323
|
|
SHRI SHASHADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAWANIPUR
|
AS-05-003-012-001/819
()
|
0405003000NRG23240220230518212
|
24/02/2023
|
SAHIDUL ISLAM
|
0405003WL058700
|
SAHIDUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327464
|
|
SHAHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHAWANIPUR
|
AS-05-003-012-002/103
()
|
0405003000NRG23240220230518232
|
24/02/2023
|
kandarpa barman
|
0405003WL058703
|
kandarpa barman
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327495
|
|
MR KANDARPA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAWANIPUR
|
AS-05-003-012-002/443
()
|
0405003000NRG23240220230518189
|
24/02/2023
|
SITA ROY
|
0405003WL058697
|
SITA ROY
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327484
|
|
GITA RAY
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHAWANIPUR
|
AS-05-003-012-002/449
()
|
0405003000NRG23240220230518183
|
24/02/2023
|
SUBHADRA BARMAN
|
0405003WL058691
|
SUBHADRA BARMAN
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327499
|
|
SRI RANJU BARMA
|
UCO BANK(607066)
|
|
75
|
BHAWANIPUR
|
AS-05-003-012-002/546
()
|
0405003000NRG23240220230518248
|
24/02/2023
|
MINATI ARJYA
|
0405003WL058704
|
MINATI ARJYA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327496
|
|
KAYEL ARJYA
|
UCO BANK(607066)
|
|
76
|
BHAWANIPUR
|
AS-05-003-012-003/81-D
()
|
0405003000NRG23240220230518251
|
24/02/2023
|
hasna begum
|
0405003WL058704
|
hasna begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327485
|
|
MISS HASNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAWANIPUR
|
AS-05-003-012-004/196
()
|
0405003000NRG23240220230518200
|
24/02/2023
|
urmila gayari
|
0405003WL058698
|
urmila gayari
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327498
|
|
MRS URMILA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAWANIPUR
|
AS-05-003-012-005/33
()
|
0405003000NRG23240220230518238
|
24/02/2023
|
anjuma khatun
|
0405003WL058703
|
anjuma khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327487
|
|
ANJUMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHAWANIPUR
|
AS-05-003-013-005/139
()
|
0405003013NRG23240220230518076
|
24/02/2023
|
SALIA KHATUN
|
0405003013WL058645
|
SALIA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327510
|
|
SABIYA KHATUN
|
CANARA BANK(508532)
|
|
80
|
BHAWANIPUR
|
AS-05-003-013-005/148-A
()
|
0405003013NRG23240220230518069
|
24/02/2023
|
RABIYA KHATUN
|
0405003013WL058643
|
RABIYA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327514
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAWANIPUR
|
AS-05-003-013-005/168-D
()
|
0405003013NRG23240220230517981
|
24/02/2023
|
SAKINA KHATUN
|
0405003013WL058623
|
SAKINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327513
|
|
SHAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHAWANIPUR
|
AS-05-003-013-005/172-A
()
|
0405003013NRG23230220230517814
|
24/02/2023
|
Abeda Khatun
|
0405003013WL058568
|
Abeda Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327512
|
|
ABEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHAWANIPUR
|
AS-05-003-013-005/336
()
|
0405003013NRG23240220230518063
|
24/02/2023
|
SULTAN ALI
|
0405003013WL058642
|
SULTAN ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327352
|
|
SULTAN ALI
|
CANARA BANK(508532)
|
|
84
|
BHAWANIPUR
|
AS-05-003-013-005/358
()
|
0405003013NRG23240220230518009
|
24/02/2023
|
NUR MAHAMMAD KHANDAKAR
|
0405003013WL058629
|
NUR MAHAMMAD KHANDAKAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327516
|
|
NUR MAHAMMAD KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
85
|
BHAWANIPUR
|
AS-05-003-005-002/135-B
()
|
0405003005NRG23230220230517903
|
24/02/2023
|
NOOR HOSSAIN
|
0405003005WL058581
|
NOOR HOSSAIN
|
00415
|
SBIN0011793
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327508
|
|
NOOR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
86
|
BHAWANIPUR
|
AS-05-003-005-009/51
()
|
0405003005NRG23230220230517751
|
24/02/2023
|
HAJERA KHATUN
|
0405003005WL058554
|
HAJERA KHATUN
|
00415
|
SBIN0013448
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327511
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BHAWANIPUR
|
AS-05-003-012-001/416-A
()
|
0405003000NRG23240220230518203
|
24/02/2023
|
MAMANI DAS
|
0405003WL058699
|
MAMANI DAS
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327419
|
|
MAMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
88
|
BHAWANIPUR
|
AS-05-003-012-003/206-A
()
|
0405003000NRG23240220230518192
|
24/02/2023
|
AMBIYA KHATUN
|
0405003WL058697
|
AMBIYA KHATUN
|
00415
|
SBIN0018739
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327398
|
|
MISS AMBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWANIPUR
|
AS-05-003-012-003/206-A
()
|
0405003000NRG23240220230518191
|
24/02/2023
|
JAKIR HUSSAIN
|
0405003WL058697
|
JAKIR HUSSAIN
|
00415
|
SBIN0018739
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327399
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
90
|
BHAWANIPUR
|
AS-05-003-013-005/234-A
()
|
0405003013NRG23240220230518078
|
24/02/2023
|
SATTAR ALI
|
0405003013WL058645
|
SATTAR ALI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327324
|
|
SATTAR ALI
|
UCO BANK(607066)
|
|
91
|
BHAWANIPUR
|
AS-05-003-013-005/234-A
()
|
0405003013NRG23240220230518079
|
24/02/2023
|
SHAHIDA BEGUM
|
0405003013WL058645
|
SHAHIDA BEGUM
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327326
|
|
SHAHIDA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
BHAWANIPUR
|
AS-05-003-005-002/92-B
()
|
0405003005NRG23230220230517823
|
24/02/2023
|
JABEDA BEGUM
|
0405003005WL058577
|
JABEDA BEGUM
|
00462
|
UCBA0002824
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327363
|
|
JABEDA BEGUM
|
UCO BANK(607066)
|
|
93
|
BHAWANIPUR
|
AS-05-003-013-005/116
()
|
0405003013NRG23240220230518067
|
24/02/2023
|
SURJYA BHANU
|
0405003013WL058643
|
SURJYA BHANU
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327371
|
|
SURYA BHANU
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHAWANIPUR
|
AS-05-003-013-005/119-A
()
|
0405003013NRG23240220230518053
|
24/02/2023
|
FIROJA BEGUM
|
0405003013WL058640
|
FIROJA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327359
|
|
MICH FIROJA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHAWANIPUR
|
AS-05-003-013-005/150
()
|
0405003013NRG23240220230517992
|
24/02/2023
|
SHARIFUL ISLAM
|
0405003013WL058625
|
SHARIFUL ISLAM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327327
|
|
SHARIFUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHAWANIPUR
|
AS-05-003-013-005/199-C
()
|
0405003013NRG23240220230518075
|
24/02/2023
|
AYMANA KHATUN
|
0405003013WL058644
|
AYMANA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327325
|
|
AIMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHAWANIPUR
|
AS-05-003-013-005/216-A
()
|
0405003013NRG23240220230518012
|
24/02/2023
|
NAJIMA KHATUN
|
0405003013WL058630
|
NAJIMA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327358
|
|
NAJIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHAWANIPUR
|
AS-05-003-013-005/270
()
|
0405003013NRG23240220230518015
|
24/02/2023
|
MAIMANA KHATUN
|
0405003013WL058630
|
MAIMANA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327360
|
|
MRS MAIMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAWANIPUR
|
AS-05-003-013-005/316-C
()
|
0405003013NRG23240220230518019
|
24/02/2023
|
SURJYA BHANU
|
0405003013WL058631
|
SURJYA BHANU
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327357
|
|
SURJYA BHANU
|
UCO BANK(607066)
|
|
100
|
BHAWANIPUR
|
AS-05-003-013-005/323
()
|
0405003013NRG23240220230518020
|
24/02/2023
|
RUPBHANU NESSA
|
0405003013WL058631
|
RUPBHANU NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327354
|
|
RUP BHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHAWANIPUR
|
AS-05-003-013-005/344
()
|
0405003013NRG23240220230518008
|
24/02/2023
|
RUKIYA BEWA
|
0405003013WL058629
|
RUKIYA BEWA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327355
|
|
RUKIYA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHAWANIPUR
|
AS-05-003-013-005/351-B
()
|
0405003013NRG23240220230518027
|
24/02/2023
|
IMRAN ALI
|
0405003013WL058633
|
IMRAN ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327364
|
|
IMRAN ALI
|
UCO BANK(607066)
|
|
103
|
BHAWANIPUR
|
AS-05-003-013-005/36-B
()
|
0405003013NRG23240220230518056
|
24/02/2023
|
RAHIMA KHATUN
|
0405003013WL058640
|
RAHIMA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327362
|
|
RAHIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHAWANIPUR
|
AS-05-003-013-005/367-A
()
|
0405003013NRG23240220230517995
|
24/02/2023
|
abdul awal khandakar
|
0405003013WL058625
|
abdul awal khandakar
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327356
|
|
Mahammad Abdul Awal Khandakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BHAWANIPUR
|
AS-05-003-013-005/64-B
()
|
0405003013NRG23240220230518066
|
24/02/2023
|
ROWSANARA BEGUM
|
0405003013WL058642
|
ROWSANARA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327361
|
|
RUSANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
106
|
BHAWANIPUR
|
AS-05-003-012-001/117
()
|
0405003000NRG23240220230518243
|
24/02/2023
|
ANIMA DAS
|
0405003WL058704
|
ANIMA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327422
|
|
MRS ANIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAWANIPUR
|
AS-05-003-012-001/118
()
|
0405003000NRG23240220230518179
|
24/02/2023
|
BARNALI SARKAR
|
0405003WL058688
|
BARNALI SARKAR
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327427
|
|
BARNALI DAS
|
HDFC BANK LTD(607152)
|
|
108
|
BHAWANIPUR
|
AS-05-003-012-001/118
()
|
0405003000NRG23240220230518180
|
24/02/2023
|
RENU Das
|
0405003WL058688
|
RENU Das
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327420
|
|
MRS RENU DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAWANIPUR
|
AS-05-003-012-001/131
()
|
0405003000NRG23240220230518245
|
24/02/2023
|
sumit das
|
0405003WL058704
|
sumit das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327430
|
|
SUMIT DAS SO MUNIN DAS
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHAWANIPUR
|
AS-05-003-012-001/157
()
|
0405003000NRG23240220230518181
|
24/02/2023
|
NIKHIL DAS
|
0405003WL058689
|
NIKHIL DAS
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327555
|
|
SHRI NIKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAWANIPUR
|
AS-05-003-012-001/174-A
()
|
0405003000NRG23240220230518186
|
24/02/2023
|
MADAN DAS
|
0405003WL058694
|
MADAN DAS
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327500
|
|
MADAN DAS
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHAWANIPUR
|
AS-05-003-012-001/34-A
()
|
0405003000NRG23240220230518182
|
24/02/2023
|
JYOTSHNA DAS
|
0405003WL058690
|
JYOTSHNA DAS
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327423
|
|
JOSNA DAS
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHAWANIPUR
|
AS-05-003-012-001/354-A
()
|
0405003000NRG23240220230518185
|
24/02/2023
|
TARAPAD DAS
|
0405003WL058693
|
TARAPAD DAS
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327394
|
|
TARAPADA DAS SO-HARIDAS DAS
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHAWANIPUR
|
AS-05-003-012-001/369-A
()
|
0405003000NRG23240220230518171
|
24/02/2023
|
RATAN DAS
|
0405003WL058687
|
RATAN DAS
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327421
|
|
RATAN DAS
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHAWANIPUR
|
AS-05-003-012-001/372
()
|
0405003000NRG23240220230518208
|
24/02/2023
|
archana das
|
0405003WL058700
|
archana das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327383
|
|
ARCHANA DAS W/O AMULYA DAS
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHAWANIPUR
|
AS-05-003-012-001/393
()
|
0405003000NRG23240220230518201
|
24/02/2023
|
LAKHI PAL.
|
0405003WL058699
|
LAKHI PAL.
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327426
|
|
MRS LAKSHI PAUL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAWANIPUR
|
AS-05-003-012-001/408-A
()
|
0405003000NRG23240220230518210
|
24/02/2023
|
MALATI PAUL.
|
0405003WL058700
|
MALATI PAUL.
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327428
|
|
MALATI PAUL
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHAWANIPUR
|
AS-05-003-012-001/458-B
()
|
0405003000NRG23240220230518198
|
24/02/2023
|
misra das
|
0405003WL058698
|
misra das
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327424
|
|
MRS MISTA DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAWANIPUR
|
AS-05-003-012-001/458-B
()
|
0405003000NRG23240220230518197
|
24/02/2023
|
sujit das
|
0405003WL058698
|
sujit das
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327429
|
|
SUJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
120
|
BHAWANIPUR
|
AS-05-003-012-001/68-A
()
|
0405003000NRG23240220230518204
|
24/02/2023
|
SONIL DAS
|
0405003WL058699
|
SONIL DAS
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327501
|
|
SUNIL DAS SO LAL BIHARI DAS
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHAWANIPUR
|
AS-05-003-013-001/133-A
()
|
0405003013NRG23240220230518096
|
24/02/2023
|
LUKU BARMAN
|
0405003013WL058650
|
LUKU BARMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327334
|
|
LUKU BARMAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHAWANIPUR
|
AS-05-003-013-001/38
()
|
0405003013NRG23240220230518101
|
24/02/2023
|
BIREN ROY
|
0405003013WL058651
|
BIREN ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327489
|
|
BIREN ROY
|
CANARA BANK(508532)
|
|
123
|
BHAWANIPUR
|
AS-05-003-013-001/59-A
()
|
0405003013NRG23240220230518087
|
24/02/2023
|
GAJEN PATHAK
|
0405003013WL058647
|
GAJEN PATHAK
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327330
|
|
GAJEN PATHAK
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHAWANIPUR
|
AS-05-003-013-005/104-A
()
|
0405003013NRG23240220230518072
|
24/02/2023
|
RAMESH UDDIN
|
0405003013WL058644
|
RAMESH UDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327456
|
|
RAMIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHAWANIPUR
|
AS-05-003-013-005/104-B
()
|
0405003013NRG23240220230518057
|
24/02/2023
|
ABIDA BEGUM
|
0405003013WL058641
|
ABIDA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327458
|
|
ABIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHAWANIPUR
|
AS-05-003-013-005/104-C
()
|
0405003013NRG23240220230518058
|
24/02/2023
|
ABDUL REJJAK
|
0405003013WL058641
|
ABDUL REJJAK
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327438
|
|
ABDUR REJJAK
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHAWANIPUR
|
AS-05-003-013-005/105-C
()
|
0405003013NRG23240220230518060
|
24/02/2023
|
BASIRAN NESSA
|
0405003013WL058641
|
BASIRAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327451
|
|
BASIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHAWANIPUR
|
AS-05-003-013-005/105-C
()
|
0405003013NRG23240220230518059
|
24/02/2023
|
JAHURA KHATUN
|
0405003013WL058641
|
JAHURA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327328
|
|
JAHARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
129
|
BHAWANIPUR
|
AS-05-003-013-005/106
()
|
0405003013NRG23240220230517997
|
24/02/2023
|
LILIYA KHATUN
|
0405003013WL058627
|
LILIYA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327461
|
|
LILEYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHAWANIPUR
|
AS-05-003-013-005/106-A
()
|
0405003013NRG23240220230518002
|
24/02/2023
|
REJIYA BEGUM
|
0405003013WL058628
|
REJIYA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327455
|
|
REJIA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHAWANIPUR
|
AS-05-003-013-005/109-A
()
|
0405003013NRG23240220230518073
|
24/02/2023
|
MAJEDA KHATUN
|
0405003013WL058644
|
MAJEDA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327332
|
|
MAJEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHAWANIPUR
|
AS-05-003-013-005/109-A
()
|
0405003013NRG23240220230518074
|
24/02/2023
|
MOFAJUL HAQUE
|
0405003013WL058644
|
MOFAJUL HAQUE
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327447
|
|
MUFAZZAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHAWANIPUR
|
AS-05-003-013-005/112-A
()
|
0405003013NRG23240220230517980
|
24/02/2023
|
HANUFA BEGUM
|
0405003013WL058623
|
HANUFA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327443
|
|
HANUFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHAWANIPUR
|
AS-05-003-013-005/112-A
()
|
0405003013NRG23240220230517979
|
24/02/2023
|
MAFIZUDDIN
|
0405003013WL058623
|
MAFIZUDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327445
|
|
MAFIZ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHAWANIPUR
|
AS-05-003-013-005/118
()
|
0405003013NRG23240220230518106
|
24/02/2023
|
NURJAHAN BEGUM
|
0405003013WL058654
|
NURJAHAN BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327462
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHAWANIPUR
|
AS-05-003-013-005/119-A
()
|
0405003013NRG23240220230518052
|
24/02/2023
|
MAHAMMAD ALI
|
0405003013WL058640
|
MAHAMMAD ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327522
|
|
MAHAMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BHAWANIPUR
|
AS-05-003-013-005/119-B
()
|
0405003013NRG23240220230517998
|
24/02/2023
|
Sahina Begum
|
0405003013WL058627
|
Sahina Begum
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327463
|
|
SHAHINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
138
|
BHAWANIPUR
|
AS-05-003-013-005/120
()
|
0405003013NRG23240220230517999
|
24/02/2023
|
ABDUL KARIM
|
0405003013WL058627
|
ABDUL KARIM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327397
|
|
ABDUL KARIM
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHAWANIPUR
|
AS-05-003-013-005/122
()
|
0405003013NRG23240220230518016
|
24/02/2023
|
SURAT JAMAL.
|
0405003013WL058631
|
SURAT JAMAL.
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327523
|
|
SURAT JAMAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHAWANIPUR
|
AS-05-003-013-005/129-A
()
|
0405003013NRG23240220230518105
|
24/02/2023
|
MANOWARA BEGUM
|
0405003013WL058653
|
MANOWARA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327333
|
|
MANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHAWANIPUR
|
AS-05-003-013-005/129-B
()
|
0405003013NRG23240220230518091
|
24/02/2023
|
MABIRAN NESSA
|
0405003013WL058648
|
MABIRAN NESSA
|
00468
|
UBIN0537900
|
687
|
687
|
Processed
|
03/03/2023
|
|
9458327337
|
|
MABIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHAWANIPUR
|
AS-05-003-013-005/142-A
()
|
0405003013NRG23240220230518003
|
24/02/2023
|
NURJAHAN BEGUM
|
0405003013WL058628
|
NURJAHAN BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327351
|
|
NURJAHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHAWANIPUR
|
AS-05-003-013-005/145-A
()
|
0405003013NRG23240220230518062
|
24/02/2023
|
SALMINA KHATUN
|
0405003013WL058642
|
SALMINA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327460
|
|
SALMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHAWANIPUR
|
AS-05-003-013-005/147
()
|
0405003013NRG23240220230518021
|
24/02/2023
|
AMIRAN NESSA
|
0405003013WL058632
|
AMIRAN NESSA
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458327441
|
|
AMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHAWANIPUR
|
AS-05-003-013-005/148
()
|
0405003013NRG23240220230518094
|
24/02/2023
|
BAHARUL ISLAM
|
0405003013WL058649
|
BAHARUL ISLAM
|
00468
|
UBIN0537900
|
687
|
687
|
Processed
|
03/03/2023
|
|
9458327382
|
|
BAHARUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHAWANIPUR
|
AS-05-003-013-005/148-A
()
|
0405003013NRG23240220230518068
|
24/02/2023
|
NURUL ISLAM
|
0405003013WL058643
|
NURUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327432
|
|
MARO NURUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHAWANIPUR
|
AS-05-003-013-005/151-A
()
|
0405003013NRG23240220230518017
|
24/02/2023
|
MARAM ALI
|
0405003013WL058631
|
MARAM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327440
|
|
MD MARAM ALI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BHAWANIPUR
|
AS-05-003-013-005/151-A
()
|
0405003013NRG23240220230518018
|
24/02/2023
|
RABIA BEGUM
|
0405003013WL058631
|
RABIA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327439
|
|
RABIA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
149
|
BHAWANIPUR
|
AS-05-003-013-005/154-C
()
|
0405003013NRG23230220230517811
|
24/02/2023
|
RAHMAT ALI
|
0405003013WL058566
|
RAHMAT ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327405
|
|
RAHAMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BHAWANIPUR
|
AS-05-003-013-005/157-B
()
|
0405003013NRG23240220230517993
|
24/02/2023
|
JALAL UDDIN
|
0405003013WL058625
|
JALAL UDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327449
|
|
JALAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
151
|
BHAWANIPUR
|
AS-05-003-013-005/159-D
()
|
0405003013NRG23240220230518077
|
24/02/2023
|
JESMINA BEGUM
|
0405003013WL058645
|
JESMINA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327453
|
|
JESMIN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
152
|
BHAWANIPUR
|
AS-05-003-013-005/160
()
|
0405003013NRG23240220230518095
|
24/02/2023
|
AMIR ALI
|
0405003013WL058649
|
AMIR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327488
|
|
AMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BHAWANIPUR
|
AS-05-003-013-005/169-C
()
|
0405003013NRG23240220230518028
|
24/02/2023
|
MAJIBAR RAHMAN
|
0405003013WL058634
|
MAJIBAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327346
|
|
MAJIBAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHAWANIPUR
|
AS-05-003-013-005/172-A
()
|
0405003013NRG23230220230517813
|
24/02/2023
|
Ahammad Ali
|
0405003013WL058568
|
Ahammad Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327442
|
|
AHMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BHAWANIPUR
|
AS-05-003-013-005/182-B
()
|
0405003013NRG23240220230518054
|
24/02/2023
|
SAIZ UDDIN
|
0405003013WL058640
|
SAIZ UDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327450
|
|
SAIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
156
|
BHAWANIPUR
|
AS-05-003-013-005/183
()
|
0405003013NRG23240220230518004
|
24/02/2023
|
HURMUZ ALI
|
0405003013WL058628
|
HURMUZ ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327524
|
|
HARMUJ ALI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BHAWANIPUR
|
AS-05-003-013-005/191-B
()
|
0405003013NRG23240220230518070
|
24/02/2023
|
RAHMAT ALI
|
0405003013WL058643
|
RAHMAT ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327446
|
|
RAHMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BHAWANIPUR
|
AS-05-003-013-005/198
()
|
0405003013NRG23240220230518092
|
24/02/2023
|
RABIYA KHATUN
|
0405003013WL058648
|
RABIYA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327335
|
|
RABIA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHAWANIPUR
|
AS-05-003-013-005/2-A
()
|
0405003013NRG23240220230518000
|
24/02/2023
|
BATEN KHANDAKAR
|
0405003013WL058627
|
BATEN KHANDAKAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327518
|
|
AB,BATEN KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
BHAWANIPUR
|
AS-05-003-013-005/2-A
()
|
0405003013NRG23240220230518001
|
24/02/2023
|
SANIDUL KHANDAKAR
|
0405003013WL058627
|
SANIDUL KHANDAKAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327448
|
|
SANIDUL KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHAWANIPUR
|
AS-05-003-013-005/206-A
()
|
0405003013NRG23240220230518023
|
24/02/2023
|
ABDUL RASID
|
0405003013WL058632
|
ABDUL RASID
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327457
|
|
ABDUL RASHID
|
UNION BANK OF INDIA(508500)
|
|
162
|
BHAWANIPUR
|
AS-05-003-013-005/206-A
()
|
0405003013NRG23240220230518022
|
24/02/2023
|
SAMELA KHATUN
|
0405003013WL058632
|
SAMELA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327525
|
|
SHWAMELA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
163
|
BHAWANIPUR
|
AS-05-003-013-005/221
()
|
0405003013NRG23240220230518049
|
24/02/2023
|
AJMAT ALI
|
0405003013WL058639
|
AJMAT ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327381
|
|
AZMAT ALI
|
CANARA BANK(508532)
|
|
164
|
BHAWANIPUR
|
AS-05-003-013-005/221
()
|
0405003013NRG23240220230518048
|
24/02/2023
|
MAYMANA KHATUN
|
0405003013WL058639
|
MAYMANA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327494
|
|
MAYMANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHAWANIPUR
|
AS-05-003-013-005/224-A
()
|
0405003013NRG23240220230517987
|
24/02/2023
|
FAKAR UDDIN
|
0405003013WL058624
|
FAKAR UDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327492
|
|
FAKAR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHAWANIPUR
|
AS-05-003-013-005/226-D
()
|
0405003013NRG23240220230517994
|
24/02/2023
|
FAJILA KHATUN
|
0405003013WL058625
|
FAJILA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327436
|
|
FAJILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
167
|
BHAWANIPUR
|
AS-05-003-013-005/227-A
()
|
0405003013NRG23240220230518024
|
24/02/2023
|
ANJUMA KHATUN
|
0405003013WL058632
|
ANJUMA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327486
|
|
ANJUMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHAWANIPUR
|
AS-05-003-013-005/230-A
()
|
0405003013NRG23240220230518055
|
24/02/2023
|
RIYAJUDDIN
|
0405003013WL058640
|
RIYAJUDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327331
|
|
RIYAJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHAWANIPUR
|
AS-05-003-013-005/239
()
|
0405003013NRG23240220230518088
|
24/02/2023
|
HABIBAR RAHMAN
|
0405003013WL058647
|
HABIBAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327338
|
|
HABIBAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHAWANIPUR
|
AS-05-003-013-005/247
()
|
0405003013NRG23240220230517974
|
24/02/2023
|
ANOWAR HUSSAIN
|
0405003013WL058622
|
ANOWAR HUSSAIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327437
|
|
ANOWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
171
|
BHAWANIPUR
|
AS-05-003-013-005/247
()
|
0405003013NRG23240220230517973
|
24/02/2023
|
JOYTAN NESSA
|
0405003013WL058622
|
JOYTAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327396
|
|
JAYTAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHAWANIPUR
|
AS-05-003-013-005/249
()
|
0405003013NRG23240220230518025
|
24/02/2023
|
ALI HUSSAIN
|
0405003013WL058632
|
ALI HUSSAIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327459
|
|
ALI HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
173
|
BHAWANIPUR
|
AS-05-003-013-005/270
()
|
0405003013NRG23240220230518014
|
24/02/2023
|
MANNACH ALI
|
0405003013WL058630
|
MANNACH ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327526
|
|
MANNACH ALI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BHAWANIPUR
|
AS-05-003-013-005/287
()
|
0405003013NRG23230220230517803
|
24/02/2023
|
Siddik Ali
|
0405003013WL058562
|
Siddik Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327444
|
|
MD CHIDDIK ALI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHAWANIPUR
|
AS-05-003-013-005/326-D
()
|
0405003013NRG23240220230518084
|
24/02/2023
|
ABDUL HOQUE
|
0405003013WL058646
|
ABDUL HOQUE
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327520
|
|
ABDUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHAWANIPUR
|
AS-05-003-013-005/332-C
()
|
0405003013NRG23230220230517808
|
24/02/2023
|
JAFUR ALI
|
0405003013WL058564
|
JAFUR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327433
|
|
JAFAR ALI S/O KUDDUCH ALI
|
BANK OF INDIA(508505)
|
|
177
|
BHAWANIPUR
|
AS-05-003-013-005/332-C
()
|
0405003013NRG23230220230517809
|
24/02/2023
|
RABIYA KHATUN
|
0405003013WL058564
|
RABIYA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327434
|
|
RABIA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHAWANIPUR
|
AS-05-003-013-005/344
()
|
0405003013NRG23240220230518007
|
24/02/2023
|
CHAJADA KHATUN
|
0405003013WL058629
|
CHAJADA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327349
|
|
CHAJADA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHAWANIPUR
|
AS-05-003-013-005/344
()
|
0405003013NRG23240220230518006
|
24/02/2023
|
NUSED ALI
|
0405003013WL058629
|
NUSED ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327348
|
|
NUSED ALI
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHAWANIPUR
|
AS-05-003-013-005/348-A
()
|
0405003013NRG23240220230518089
|
24/02/2023
|
Iman Ali
|
0405003013WL058647
|
Iman Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327490
|
|
IMAN ALI S/O MUKSED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHAWANIPUR
|
AS-05-003-013-005/362-B
()
|
0405003013NRG23240220230518086
|
24/02/2023
|
KHANDAKAR ATIQUR RAHMAN
|
0405003013WL058646
|
KHANDAKAR ATIQUR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327431
|
|
KHANDAKAR ATIQUR RAHMAN
|
UCO BANK(607066)
|
|
182
|
BHAWANIPUR
|
AS-05-003-013-005/42-A
()
|
0405003013NRG23240220230518005
|
24/02/2023
|
MAINAL HOQUE
|
0405003013WL058628
|
MAINAL HOQUE
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327519
|
|
MD MAYNAL HAQUE
|
CANARA BANK(508532)
|
|
183
|
BHAWANIPUR
|
AS-05-003-013-005/512
()
|
0405003013NRG23240220230518064
|
24/02/2023
|
AHITAN NESSA
|
0405003013WL058642
|
AHITAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327336
|
|
AHITAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHAWANIPUR
|
AS-05-003-013-005/516
()
|
0405003013NRG23240220230517984
|
24/02/2023
|
FULCHAN ALI MULLAH
|
0405003013WL058623
|
FULCHAN ALI MULLAH
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327493
|
|
FULCHAN ALI MULLAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
BHAWANIPUR
|
AS-05-003-013-005/53
()
|
0405003013NRG23240220230518061
|
24/02/2023
|
ABDUL AJIJ
|
0405003013WL058641
|
ABDUL AJIJ
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327435
|
|
ABDUL AJIJ
|
UNION BANK OF INDIA(508500)
|
|
186
|
BHAWANIPUR
|
AS-05-003-013-005/64-B
()
|
0405003013NRG23240220230518065
|
24/02/2023
|
FAJAL ALI
|
0405003013WL058642
|
FAJAL ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327454
|
|
FAJAL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
187
|
BHAWANIPUR
|
AS-05-003-013-005/74-C
()
|
0405003013NRG23240220230518010
|
24/02/2023
|
JAHER ALI
|
0405003013WL058629
|
JAHER ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327517
|
|
JAHER ALI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHAWANIPUR
|
AS-05-003-013-005/76
()
|
0405003013NRG23240220230518011
|
24/02/2023
|
MAJID ALI
|
0405003013WL058629
|
MAJID ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327425
|
|
MAJIT ALI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BHAWANIPUR
|
AS-05-003-013-005/77
()
|
0405003013NRG23240220230517991
|
24/02/2023
|
JAYNAL ALI
|
0405003013WL058624
|
JAYNAL ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327452
|
|
JAYNAL ALI
|
UNION BANK OF INDIA(508500)
|
|
190
|
BHAWANIPUR
|
AS-05-003-013-005/77
()
|
0405003013NRG23240220230517990
|
24/02/2023
|
MALEKA KHATUN
|
0405003013WL058624
|
MALEKA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327521
|
|
MALEKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
191
|
BHAWANIPUR
|
AS-05-003-013-005/91
()
|
0405003013NRG23240220230518080
|
24/02/2023
|
RABIA KHATUN
|
0405003013WL058645
|
RABIA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327347
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHAWANIPUR
|
AS-05-003-013-007/123
()
|
0405003013NRG23240220230518104
|
24/02/2023
|
BANI DAS
|
0405003013WL058652
|
BANI DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327339
|
|
BANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108775
|
108775
|
|
|
|
|
|
|
|
|
193
|
BHAWANIPUR
|
AS-05-003-005-002/100-B
()
|
0405003005NRG23230220230517824
|
24/02/2023
|
OWAJ UDDIN
|
0405003005WL058578
|
OWAJ UDDIN
|
00468
|
UBIN0546739
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327403
|
|
OWAJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
194
|
BHAWANIPUR
|
AS-05-003-005-002/148
()
|
0405003005NRG23230220230517825
|
24/02/2023
|
SHER ALI
|
0405003005WL058579
|
SHER ALI
|
00468
|
UBIN0546739
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327467
|
|
SHER ALI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BHAWANIPUR
|
AS-05-003-005-005/297-A
()
|
0405003005NRG23230220230517819
|
24/02/2023
|
BIRAJ KALITA
|
0405003005WL058573
|
BIRAJ KALITA
|
00468
|
UBIN0546739
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327534
|
|
BIRAJ KALITA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BHAWANIPUR
|
AS-05-003-005-005/54-C
()
|
0405003005NRG23230220230517799
|
24/02/2023
|
Aloka kalita
|
0405003005WL058560
|
Aloka kalita
|
00468
|
UBIN0546739
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327329
|
|
ALAKA KALITA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BHAWANIPUR
|
AS-05-003-005-008/37-A
()
|
0405003005NRG23230220230517749
|
24/02/2023
|
ABIDA BEGUM
|
0405003005WL058554
|
ABIDA BEGUM
|
00468
|
UBIN0546739
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327468
|
|
ABIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHAWANIPUR
|
AS-05-003-012-002/140
()
|
0405003000NRG23240220230518187
|
24/02/2023
|
FUNUMANI GAYARI
|
0405003WL058695
|
FUNUMANI GAYARI
|
00468
|
UBIN0546739
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327400
|
|
MRS PHUNUMANI BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
199
|
BHAWANIPUR
|
AS-05-003-005-009/35
()
|
0405003005NRG23230220230517750
|
24/02/2023
|
ABUL HUSSAIN
|
0405003005WL058554
|
ABUL HUSSAIN
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327479
|
|
ABUL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
200
|
BHAWANIPUR
|
AS-05-005-005-001/26
()
|
0405005000NRG23240220230518252
|
24/02/2023
|
Sahida Khatun
|
0405005WL058705
|
Sahida Khatun
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327476
|
|
SAHIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
201
|
BHAWANIPUR
|
AS-05-005-005-001/31
()
|
0405005000NRG23240220230518254
|
24/02/2023
|
Md. Nurul Haque
|
0405005WL058707
|
Md. Nurul Haque
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327474
|
|
NURUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
202
|
BHAWANIPUR
|
AS-05-005-005-002/120-B
()
|
0405005000NRG23240220230518256
|
24/02/2023
|
Sukur Ali
|
0405005WL058709
|
Sukur Ali
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327475
|
|
SUKUR ALI
|
UNION BANK OF INDIA(508500)
|
|
203
|
BHAWANIPUR
|
AS-05-005-005-002/19
()
|
0405005000NRG23240220230518255
|
24/02/2023
|
Omar Khan
|
0405005WL058708
|
Omar Khan
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327473
|
|
OMAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
BHAWANIPUR
|
AS-05-005-005-006/996
()
|
0405005000NRG23240220230518265
|
24/02/2023
|
Sukurjan Khatun
|
0405005WL058718
|
Sukurjan Khatun
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327480
|
|
CHHUKARI DO BASIR ALI
|
BANK OF BARODA(606985)
|
|
205
|
BHAWANIPUR
|
AS-05-005-005-008/163
()
|
0405005000NRG23240220230518264
|
24/02/2023
|
Manju Das
|
0405005WL058717
|
Manju Das
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327478
|
|
MANJU DAS
|
UNION BANK OF INDIA(508500)
|
|
206
|
BHAWANIPUR
|
AS-05-005-005-008/196
()
|
0405005000NRG23240220230518263
|
24/02/2023
|
Sri Rajkumar Das
|
0405005WL058716
|
Sri Rajkumar Das
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327471
|
|
RAJKUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
207
|
BHAWANIPUR
|
AS-05-005-005-008/227
()
|
0405005000NRG23240220230518262
|
24/02/2023
|
Sri Dina Ram Kalita
|
0405005WL058715
|
Sri Dina Ram Kalita
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327477
|
|
DINARAM KALITA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BHAWANIPUR
|
AS-05-005-005-008/306
()
|
0405005000NRG23240220230518261
|
24/02/2023
|
Hemanta Baro
|
0405005WL058714
|
Hemanta Baro
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327531
|
|
HEMANTA BARO
|
UNION BANK OF INDIA(508500)
|
|
209
|
BHAWANIPUR
|
AS-05-005-005-008/34
()
|
0405005000NRG23240220230518260
|
24/02/2023
|
Sri Basanta Daimary
|
0405005WL058713
|
Sri Basanta Daimary
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327472
|
|
BASANTA DAIMARY
|
UNION BANK OF INDIA(508500)
|
|
210
|
BHAWANIPUR
|
AS-05-005-005-008/40
()
|
0405005000NRG23240220230518259
|
24/02/2023
|
Hitesh Daimary
|
0405005WL058712
|
Hitesh Daimary
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327470
|
|
HITESH DAIMARY.S/O. SRI MAHADEB DAIMARY
|
UNION BANK OF INDIA(508500)
|
|
211
|
BHAWANIPUR
|
AS-05-005-005-008/41
()
|
0405005000NRG23240220230518258
|
24/02/2023
|
Jaymati Baro
|
0405005WL058711
|
Jaymati Baro
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327469
|
|
JAYMOTI SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
212
|
BHAWANIPUR
|
AS-05-003-012-001/157-A
()
|
0405003000NRG23240220230518216
|
24/02/2023
|
BAPAN DAS
|
0405003WL058701
|
BAPAN DAS
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327527
|
|
KHUSHI DAS
|
UNION BANK OF INDIA(508500)
|
|
213
|
BHAWANIPUR
|
AS-05-003-012-001/411-A
()
|
0405003000NRG23240220230518202
|
24/02/2023
|
prabhat das
|
0405003WL058699
|
prabhat das
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327529
|
|
PRABHAT DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
BHAWANIPUR
|
AS-05-003-012-001/819
()
|
0405003000NRG23240220230518211
|
24/02/2023
|
RAMESA KHATUN
|
0405003WL058700
|
RAMESA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327528
|
|
RAMESHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
215
|
BHAWANIPUR
|
AS-05-003-012-002/153
()
|
0405003000NRG23240220230518217
|
24/02/2023
|
SABITRI ARJYA.
|
0405003WL058701
|
SABITRI ARJYA.
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327391
|
|
SABITRI ARJYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BHAWANIPUR
|
AS-05-003-012-002/465
()
|
0405003000NRG23240220230518246
|
24/02/2023
|
MANOHAR SAUD
|
0405003WL058704
|
MANOHAR SAUD
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327530
|
|
MANOHAR SAUD
|
UNION BANK OF INDIA(508500)
|
|
217
|
BHAWANIPUR
|
AS-05-003-012-002/471
()
|
0405003000NRG23240220230518188
|
24/02/2023
|
GITA SINGHA
|
0405003WL058696
|
GITA SINGHA
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327402
|
|
GITA SING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
BHAWANIPUR
|
AS-05-003-012-003/222
()
|
0405003000NRG23240220230518224
|
24/02/2023
|
INNASH ALI
|
0405003WL058702
|
INNASH ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327343
|
|
INNAS ALI
|
UNION BANK OF INDIA(508500)
|
|
219
|
BHAWANIPUR
|
AS-05-003-012-003/248
()
|
0405003000NRG23240220230518205
|
24/02/2023
|
GULECHA KHATUN
|
0405003WL058699
|
GULECHA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327482
|
|
GULECHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
220
|
BHAWANIPUR
|
AS-05-003-012-003/268
()
|
0405003000NRG23240220230518193
|
24/02/2023
|
ENUS ALI.
|
0405003WL058697
|
ENUS ALI.
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327395
|
|
MD ENUS ALI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHAWANIPUR
|
AS-05-003-012-003/289-C
()
|
0405003000NRG23240220230518249
|
24/02/2023
|
jahura khatun
|
0405003WL058704
|
jahura khatun
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327550
|
|
JAHURA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
222
|
BHAWANIPUR
|
AS-05-003-012-003/292
()
|
0405003000NRG23240220230518206
|
24/02/2023
|
RAJU AL.
|
0405003WL058699
|
RAJU AL.
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327404
|
|
RAJU ALI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BHAWANIPUR
|
AS-05-003-012-003/295
()
|
0405003000NRG23240220230518215
|
24/02/2023
|
rashida begum
|
0405003WL058700
|
rashida begum
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327533
|
|
RASIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
224
|
BHAWANIPUR
|
AS-05-003-012-003/295
()
|
0405003000NRG23240220230518214
|
24/02/2023
|
RASIDA BEGUM
|
0405003WL058700
|
RASIDA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327344
|
|
ABDUL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
225
|
BHAWANIPUR
|
AS-05-003-012-004/1-A
()
|
0405003000NRG23240220230518225
|
24/02/2023
|
ANJUWARA BEGUM
|
0405003WL058702
|
ANJUWARA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327481
|
|
ANJUWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
226
|
BHAWANIPUR
|
AS-05-003-012-004/142
()
|
0405003000NRG23240220230518227
|
24/02/2023
|
BIJULI MAHILARY
|
0405003WL058702
|
BIJULI MAHILARY
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327389
|
|
BIJULI MAHILARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHAWANIPUR
|
AS-05-003-012-004/148
()
|
0405003000NRG23240220230518228
|
24/02/2023
|
KUNJALATA RAMCHIYARI
|
0405003WL058702
|
KUNJALATA RAMCHIYARI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327390
|
|
MRS KUNJA LATA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHAWANIPUR
|
AS-05-003-012-005/152-A
()
|
0405003000NRG23240220230518233
|
24/02/2023
|
mamtaj begum
|
0405003WL058703
|
mamtaj begum
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327387
|
|
MAMTAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
BHAWANIPUR
|
AS-05-003-012-005/153
()
|
0405003000NRG23240220230518194
|
24/02/2023
|
TAJIMA BEGUM
|
0405003WL058697
|
TAJIMA BEGUM
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327401
|
|
MRS TAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHAWANIPUR
|
AS-05-003-012-005/225
()
|
0405003000NRG23240220230518220
|
24/02/2023
|
mannan ali
|
0405003WL058701
|
mannan ali
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327388
|
|
MD MANNAN ALI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BHAWANIPUR
|
AS-05-003-012-005/242-B
()
|
0405003000NRG23240220230518221
|
24/02/2023
|
lachit ali
|
0405003WL058701
|
lachit ali
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327341
|
|
LACHIT ALI
|
UNION BANK OF INDIA(508500)
|
|
232
|
BHAWANIPUR
|
AS-05-003-012-005/242-B
()
|
0405003000NRG23240220230518222
|
24/02/2023
|
salema begum
|
0405003WL058701
|
salema begum
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327345
|
|
CHELEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
233
|
BHAWANIPUR
|
AS-05-003-012-005/33
()
|
0405003000NRG23240220230518236
|
24/02/2023
|
HABIB ALI
|
0405003WL058703
|
HABIB ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327535
|
|
HABIB ALI
|
UNION BANK OF INDIA(508500)
|
|
234
|
BHAWANIPUR
|
AS-05-003-012-005/49-A
()
|
0405003000NRG23240220230518239
|
24/02/2023
|
MIR KASIM ALI
|
0405003WL058703
|
MIR KASIM ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327384
|
|
MIRKASIM ALI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BHAWANIPUR
|
AS-05-003-012-005/49-A
()
|
0405003000NRG23240220230518240
|
24/02/2023
|
MIRKASIM ALI
|
0405003WL058703
|
MIRKASIM ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327385
|
|
JALIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
236
|
BHAWANIPUR
|
AS-05-003-012-005/76
()
|
0405003000NRG23240220230518241
|
24/02/2023
|
BENU BEGUM
|
0405003WL058703
|
BENU BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327342
|
|
BENU BEGUM
|
UNION BANK OF INDIA(508500)
|
|
237
|
BHAWANIPUR
|
AS-05-003-012-005/91
()
|
0405003000NRG23240220230518177
|
24/02/2023
|
BHANTI BEGUM
|
0405003WL058687
|
BHANTI BEGUM
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327386
|
|
MISS BHANTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHAWANIPUR
|
AS-05-003-012-005/91
()
|
0405003000NRG23240220230518176
|
24/02/2023
|
KAHINUR ALI
|
0405003WL058687
|
KAHINUR ALI
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327392
|
|
KAHINUR ALI
|
UNION BANK OF INDIA(508500)
|
|
239
|
BHAWANIPUR
|
AS-05-003-012-005/91-A
()
|
0405003000NRG23240220230518178
|
24/02/2023
|
SURIYA BEGUM
|
0405003WL058687
|
SURIYA BEGUM
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458327532
|
|
SURIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
240
|
BHAWANIPUR
|
AS-05-003-013-005/24-D
()
|
0405003013NRG23240220230517989
|
24/02/2023
|
LALBHANU KHATUN
|
0405003013WL058624
|
LALBHANU KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327350
|
|
LAL BHANU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHAWANIPUR
|
AS-05-003-013-005/24-D
()
|
0405003013NRG23240220230517988
|
24/02/2023
|
MAINAL HOQUE
|
0405003013WL058624
|
MAINAL HOQUE
|
00468
|
UBIN0548511
|
1374
|
1374
|
Rejected
|
03/03/2023
|
|
9458327380
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
242
|
BHAWANIPUR
|
AS-05-005-005-002/163-C
()
|
0405005000NRG23240220230518257
|
24/02/2023
|
Habijul Khan
|
0405005WL058710
|
Habijul Khan
|
00662
|
BDBL0001228
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458327558
|
|
MR MOHIDULMIYA MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
243
|
BHAWANIPUR
|
AS-05-003-012-002/509-A
()
|
0405003000NRG23240220230518190
|
24/02/2023
|
sumitra arjya
|
0405003WL058697
|
sumitra arjya
|
00662
|
BDBL0001310
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458327554
|
|
SUMITRA ARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
244
|
BHAWANIPUR
|
AS-05-003-012-003/81-D
()
|
0405003000NRG23240220230518250
|
24/02/2023
|
jalil ali
|
0405003WL058704
|
jalil ali
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327536
|
|
MR JALIL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261289
|
261289
|
|
|
|
|
|
|
|