Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:52:09 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_260123APB_FTO_172197
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-05-003-006-001/127-B
() 		0405003000NRG23260120230493249 26/01/2023 Binita Deka 0405003WL054021 Binita Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342400 BINITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-006-001/127-B
() 		0405003000NRG23260120230493248 26/01/2023 Nripen Deka 0405003WL054021 Nripen Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342398 NRIPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAWANIPUR AS-05-003-006-001/130-A
() 		0405003000NRG23260120230493259 26/01/2023 BITOPAN DEKA. 0405003WL054022 BITOPAN DEKA. 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342402 BITOPAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-006-001/130-A
() 		0405003000NRG23260120230493260 26/01/2023 JUMI DEKA. 0405003WL054022 JUMI DEKA. 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342401 JUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 BHAWANIPUR AS-05-003-006-001/130-A
() 		0405003000NRG23260120230493258 26/01/2023 SANDHYA DEKA 0405003WL054022 SANDHYA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342399 SANDHYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-006-001/308
() 		0405003000NRG23260120230493214 26/01/2023 DIPALI PATHAK MEDHI 0405003WL054017 DIPALI PATHAK MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342397 DIPALI PATHAK MEDHI ASSAM GRAMIN VIKASH BANK(607064)
7 BHAWANIPUR AS-05-003-006-001/329-A
() 		0405003000NRG23260120230493240 26/01/2023 SARASWATI KALITA 0405003WL054020 SARASWATI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342396 SARASWATI KALITA UNION BANK OF INDIA(508500)
8 BHAWANIPUR AS-05-003-006-002/135
() 		0405003000NRG23260120230493223 26/01/2023 MR ABBAS ALI 0405003WL054018 MR ABBAS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342240 MR ABBACH ALI STATE BANK OF INDIA(508548)
9 BHAWANIPUR AS-05-003-006-002/138
() 		0405003000NRG23260120230493164 26/01/2023 MAMTAJ NESSA 0405003WL054012 MAMTAJ NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342376 MAMATAJ NEESA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAWANIPUR AS-05-003-006-002/153-B
() 		0405003000NRG23260120230493203 26/01/2023 TARA BHANU 0405003WL054016 TARA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342013 TARA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAWANIPUR AS-05-003-006-002/188-A
() 		0405003000NRG23260120230493234 26/01/2023 KHUS BHANU 0405003WL054019 KHUS BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342373 KHOS BHANU ASSAM GRAMIN VIKASH BANK(607064)
12 BHAWANIPUR AS-05-003-006-002/211-A
() 		0405003000NRG23260120230493262 26/01/2023 KAD BHANU 0405003WL054022 KAD BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342243 KAD BHANU ASSAM GRAMIN VIKASH BANK(607064)
13 BHAWANIPUR AS-05-003-006-002/217-A
() 		0405003000NRG23260120230493136 26/01/2023 MANUWARA KHATUN 0405003WL054009 MANUWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342374 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAWANIPUR AS-05-003-006-002/62
() 		0405003000NRG23260120230493189 26/01/2023 JAMELA KHATUN 0405003WL054014 JAMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342006 RAUCHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAWANIPUR AS-05-003-006-004/49
() 		0405003000NRG23260120230493169 26/01/2023 HIRAN KALITA 0405003WL054012 HIRAN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342248 HIRAN KALITA UNION BANK OF INDIA(508500)
16 BHAWANIPUR AS-05-003-006-007/120-A
() 		0405003000NRG23260120230493253 26/01/2023 JABEDA KHATUN 0405003WL054021 JABEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342052 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 BHAWANIPUR AS-05-003-006-007/120-A
() 		0405003000NRG23260120230493251 26/01/2023 MAINUL HAUQE 0405003WL054021 MAINUL HAUQE 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342241 MAINUL HOQUE MANDAL ASSAM GRAMIN VIKASH BANK(607064)
18 BHAWANIPUR AS-05-003-006-007/120-A
() 		0405003000NRG23260120230493254 26/01/2023 Rustan Ali Mandal 0405003WL054021 Rustan Ali Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342239 RUSTAM ALI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
19 BHAWANIPUR AS-05-003-006-007/261
() 		0405003000NRG23260120230493144 26/01/2023 REHENA KHATUn 0405003WL054009 REHENA KHATUn 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342304 REHANA KHATUN UNION BANK OF INDIA(508500)
20 BHAWANIPUR AS-05-003-006-007/272
() 		0405003000NRG23260120230493210 26/01/2023 MISS SALEHA KHATUN 0405003WL054016 MISS SALEHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342005 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAWANIPUR AS-05-003-006-007/71
() 		0405003000NRG23260120230493257 26/01/2023 KADBHANU 0405003WL054021 KADBHANU 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342375 KAD BHANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAWANIPUR AS-05-003-006-007/78
() 		0405003000NRG23260120230493219 26/01/2023 SONA BHANU KHATUN 0405003WL054017 SONA BHANU KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342009 SONA BHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 BHAWANIPUR AS-05-003-010-002/153
() 		0405003000NRG23260120230491882 26/01/2023 AMOWARA KHATUN 0405003WL053884 AMOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342007 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAWANIPUR AS-05-003-010-002/153
() 		0405003000NRG23260120230491883 26/01/2023 FIROJ ALI 0405003WL053884 FIROJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342008 FIROJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAWANIPUR AS-05-003-010-002/293
() 		0405003000NRG23260120230491864 26/01/2023 MD. ABU TAHER 0405003WL053883 MD. ABU TAHER 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342406 MD ABU TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAWANIPUR AS-05-003-010-002/293
() 		0405003000NRG23260120230491865 26/01/2023 rejiya khatun 0405003WL053883 rejiya khatun 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342011 REZIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAWANIPUR AS-05-003-010-002/328-C
() 		0405003000NRG23260120230491869 26/01/2023 ahida Begum 0405003WL053883 ahida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342372 AHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAWANIPUR AS-05-003-010-002/382-D
() 		0405003010NRG23260120230493060 26/01/2023 JAMIRAN NESSA 0405003010WL053994 JAMIRAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313342198 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAWANIPUR AS-05-003-010-003/254
() 		0405003000NRG23260120230493381 26/01/2023 ABU BAKKAR SIDDIQUE 0405003WL054037 ABU BAKKAR SIDDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313342003 ABU BAKKAR SIDDIQUE ASSAM GRAMIN VIKASH BANK(607064)
30 BHAWANIPUR AS-05-003-010-003/255
() 		0405003000NRG23260120230491848 26/01/2023 RABIYA KHATUN 0405003WL053881 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342004 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 BHAWANIPUR AS-05-003-010-003/425-A
() 		0405003000NRG23260120230491872 26/01/2023 HASIBUL ISLAM 0405003WL053883 HASIBUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342403 HASIBUL ISLAM UCO BANK(607066)
32 BHAWANIPUR AS-05-003-010-003/428
() 		0405003000NRG23260120230491875 26/01/2023 ANOWARA BEGUM 0405003WL053883 ANOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342012 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAWANIPUR AS-05-003-010-003/466
() 		0405003010NRG23110120230467754 26/01/2023 NAJRUL ISLAM 0405003010WL051051 NAJRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342244 NAJRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
34 BHAWANIPUR AS-05-003-010-003/515
() 		0405003010NRG23110120230467758 26/01/2023 ABDUL MANNAN 0405003010WL051054 ABDUL MANNAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342235 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
35 BHAWANIPUR AS-05-003-012-002/223
() 		0405003000NRG23260120230493302 26/01/2023 suloka neogi 0405003WL054027 suloka neogi 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342435 SULOKA NEOAGI ASSAM GRAMIN VIKASH BANK(607064)
36 BHAWANIPUR AS-05-003-013-005/149
() 		0405003000NRG23260120230493371 26/01/2023 ANOWAR HUSSAIN 0405003WL054036 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342119 ANOWAR HUSSAIN S/O RAZAB ALI UNION BANK OF INDIA(508500)
37 BHAWANIPUR AS-05-003-013-005/149
() 		0405003000NRG23260120230493372 26/01/2023 MARJINA BEGUM 0405003WL054036 MARJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342120 MORJINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
38 BHAWANIPUR AS-05-003-014-002/1075
() 		0405003000NRG23260120230491814 26/01/2023 UTTRA ROY 0405003WL053877 UTTRA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342067 UTTARA ROY ASSAM GRAMIN VIKASH BANK(607064)
39 BHAWANIPUR AS-05-003-014-006/334
() 		0405003000NRG23260120230491819 26/01/2023 DURGESAR TALUKDAR 0405003WL053877 DURGESAR TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342065 DURGESAR TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
40 BHAWANIPUR AS-05-003-014-006/898
() 		0405003000NRG23260120230491789 26/01/2023 KISHOR DAS 0405003WL053873 KISHOR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342064 KISHOR DAS UNION BANK OF INDIA(508500)
41 BHAWANIPUR AS-05-003-014-006/919
() 		0405003000NRG23260120230491797 26/01/2023 CHITRA RAY 0405003WL053874 CHITRA RAY 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342068 CHITRA ROY ASSAM GRAMIN VIKASH BANK(607064)
42 BHAWANIPUR AS-05-003-015-001/155
() 		0405003000NRG23250120230491232 26/01/2023 MALATI KHATUN 0405003WL053809 MALATI KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342061 MALATI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 BHAWANIPUR AS-05-003-015-001/174
() 		0405003000NRG23260120230493105 26/01/2023 HALIMA KHATUN 0405003WL054006 HALIMA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342045 Halima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
44 BHAWANIPUR AS-05-003-015-001/178-C
() 		0405003000NRG23250120230491209 26/01/2023 CHAJAMUN BEGUM 0405003WL053808 CHAJAMUN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342057 Chaimun Begum AIRTEL PAYMENTS BANK LIMITED(990288)
45 BHAWANIPUR AS-05-003-015-001/189
() 		0405003000NRG23260120230493115 26/01/2023 ..ANJUWARA KHATUN 0405003WL054007 ..ANJUWARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342210 Anjuwara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
46 BHAWANIPUR AS-05-003-015-001/198-D
() 		0405003000NRG23250120230491314 26/01/2023 JAMILA BEGUM 0405003WL053815 JAMILA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342444 Jamila Begum AIRTEL PAYMENTS BANK LIMITED(990288)
47 BHAWANIPUR AS-05-003-015-001/200-A
() 		0405003000NRG23250120230491130 26/01/2023 .DALIMUN BEGUM 0405003WL053801 .DALIMUN BEGUM 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342058 Dalimun Begum AIRTEL PAYMENTS BANK LIMITED(990288)
48 BHAWANIPUR AS-05-003-015-001/200-A
() 		0405003000NRG23250120230491129 26/01/2023 HABIBAR RAHMAN 0405003WL053801 HABIBAR RAHMAN 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342442 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
49 BHAWANIPUR AS-05-003-015-001/203-B
() 		0405003000NRG23250120230491085 26/01/2023 HACHAMAT ALI 0405003WL053797 HACHAMAT ALI 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342201 HASMAT ALI PUNJAB NATIONAL BANK(508568)
50 BHAWANIPUR AS-05-003-015-001/209-B
() 		0405003000NRG23260120230493120 26/01/2023 ...ANOWARA KHATUN 0405003WL054007 ...ANOWARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342457 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
51 BHAWANIPUR AS-05-003-015-001/214
() 		0405003000NRG23250120230491267 26/01/2023 .SAHED ALI 0405003WL053812 .SAHED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342458 CHAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
52 BHAWANIPUR AS-05-003-015-001/226-D
() 		0405003000NRG23250120230491188 26/01/2023 ABEDA BEGUM 0405003WL053806 ABEDA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342200 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 BHAWANIPUR AS-05-003-015-001/247
() 		0405003000NRG23250120230491210 26/01/2023 JABEDA BEGUM 0405003WL053808 JABEDA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342447 JABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
54 BHAWANIPUR AS-05-003-015-001/25
() 		0405003000NRG23250120230491327 26/01/2023 KABITA TALUKDAR 0405003WL053816 KABITA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342438 MRS KABITA TALUKDAR STATE BANK OF INDIA(508548)
55 BHAWANIPUR AS-05-003-015-001/267-C
() 		0405003000NRG23250120230491109 26/01/2023 ANOWARA BEGUM 0405003WL053799 ANOWARA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342434 Anowara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
56 BHAWANIPUR AS-05-003-015-001/267-C
() 		0405003000NRG23250120230491110 26/01/2023 GIYAS UDDIN 0405003WL053799 GIYAS UDDIN 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342436 Giyas Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
57 BHAWANIPUR AS-05-003-015-001/322
() 		0405003000NRG23260120230493082 26/01/2023 NUR HUSSAIN 0405003WL054004 NUR HUSSAIN 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342206 NUR HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
58 BHAWANIPUR AS-05-003-015-001/322
() 		0405003000NRG23260120230493083 26/01/2023 ROCHANARA KHATUN 0405003WL054004 ROCHANARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342207 ROCHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
59 BHAWANIPUR AS-05-003-015-001/34
() 		0405003000NRG23250120230491273 26/01/2023 RASANTI PATHAK 0405003WL053812 RASANTI PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342053 RASANTI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
60 BHAWANIPUR AS-05-003-015-001/36-A
() 		0405003000NRG23250120230491331 26/01/2023 PRABIN DAS 0405003WL053816 PRABIN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342443 PRABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
61 BHAWANIPUR AS-05-003-015-001/361
() 		0405003000NRG23260120230493123 26/01/2023 MAJIBAR MIYA 0405003WL054007 MAJIBAR MIYA 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342130 MAJIBAR MIYA ASSAM GRAMIN VIKASH BANK(607064)
62 BHAWANIPUR AS-05-003-015-001/5-A
() 		0405003000NRG23260120230493106 26/01/2023 PAREN DAS 0405003WL054006 PAREN DAS 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342129 PAREN DAS ASSAM GRAMIN VIKASH BANK(607064)
63 BHAWANIPUR AS-05-003-015-001/62-A
() 		0405003000NRG23250120230491219 26/01/2023 KHUDIJA BEGUM 0405003WL053808 KHUDIJA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342456 Khudija Begum AIRTEL PAYMENTS BANK LIMITED(990288)
64 BHAWANIPUR AS-05-003-015-001/76-C
() 		0405003000NRG23250120230491094 26/01/2023 MANJUWARA KHATUN 0405003WL053797 MANJUWARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342440 Manjuwara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
65 BHAWANIPUR AS-05-003-015-002/178
() 		0405003000NRG23250120230491293 26/01/2023 JAHURA KHATUN 0405003WL053813 JAHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342454 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 BHAWANIPUR AS-05-003-015-002/178
() 		0405003000NRG23250120230491292 26/01/2023 SADEK ALI 0405003WL053813 SADEK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342062 SADEK ALI ASSAM GRAMIN VIKASH BANK(607064)
67 BHAWANIPUR AS-05-003-015-004/178-B
() 		0405003000NRG23250120230491256 26/01/2023 MD FARIDUL ISLAM 0405003WL053811 MD FARIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342445 FARIDUL ISLAM PUNJAB NATIONAL BANK(508568)
68 BHAWANIPUR AS-05-003-015-004/178-B
() 		0405003000NRG23250120230491255 26/01/2023 MEHERJAN BEGUM 0405003WL053811 MEHERJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342455 MEHERUN NESSA PUNJAB NATIONAL BANK(508568)
69 BHAWANIPUR AS-05-003-015-004/40
() 		0405003000NRG23260120230493095 26/01/2023 AMINA KHATUN 0405003WL054005 AMINA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342049 Amina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
70 BHAWANIPUR AS-05-003-015-008/120
() 		0405003000NRG23250120230491336 26/01/2023 BIRAJA TALUKDAR 0405003WL053816 BIRAJA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342132 BIRAJA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
71 BHAWANIPUR AS-05-003-015-008/127
() 		0405003000NRG23250120230491241 26/01/2023 RABENTI KALITA 0405003WL053809 RABENTI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342203 RAMANTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
72 BHAWANIPUR AS-05-003-015-008/162
() 		0405003000NRG23250120230491259 26/01/2023 .SARASWATI KALITA 0405003WL053811 .SARASWATI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342302 SARASWATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
73 BHAWANIPUR AS-05-003-015-008/166-A
() 		0405003000NRG23260120230493128 26/01/2023 .CHARU DAS 0405003WL054007 .CHARU DAS 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342202 CHARU DAS ASSAM GRAMIN VIKASH BANK(607064)
74 BHAWANIPUR AS-05-003-015-008/182-B
() 		0405003000NRG23250120230491321 26/01/2023 HIRAN KALITA 0405003WL053815 HIRAN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342450 HIRAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
75 BHAWANIPUR AS-05-003-015-008/184
() 		0405003000NRG23250120230491348 26/01/2023 .KALICHARAN KALITA 0405003WL053817 .KALICHARAN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342056 KALICHARAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
76 BHAWANIPUR AS-05-003-015-008/212-A
() 		0405003000NRG23250120230491261 26/01/2023 BALEN DAS 0405003WL053811 BALEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342378 BALEN DAS ASSAM GRAMIN VIKASH BANK(607064)
77 BHAWANIPUR AS-05-003-015-008/212-A
() 		0405003000NRG23250120230491262 26/01/2023 GITA DAS 0405003WL053811 GITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342453 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
78 BHAWANIPUR AS-05-003-015-008/212-B
() 		0405003000NRG23250120230491297 26/01/2023 RITAMANI KALITA 0405003WL053813 RITAMANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342131 RITAMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
79 BHAWANIPUR AS-05-003-015-008/276
() 		0405003000NRG23250120230491361 26/01/2023 CHANAKYA DAS 0405003WL053819 CHANAKYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342204 CHANAKYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
80 BHAWANIPUR AS-05-003-015-008/276
() 		0405003000NRG23250120230491362 26/01/2023 HIRAMANI KALITA 0405003WL053819 HIRAMANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342199 HIRAMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
81 BHAWANIPUR AS-05-003-015-008/29
() 		0405003000NRG23260120230493089 26/01/2023 DAWKHALI DAIMARY 0405003WL054004 DAWKHALI DAIMARY 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342303 DAWKHALI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
82 BHAWANIPUR AS-05-003-015-008/35
() 		0405003000NRG23250120230491251 26/01/2023 TARACHI MACHAHARY 0405003WL053810 TARACHI MACHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342451 TARACHI MACHAHARY ASSAM GRAMIN VIKASH BANK(607064)
83 BHAWANIPUR AS-05-003-015-008/43
() 		0405003000NRG23250120230491197 26/01/2023 BASHISHTTHA KALITA 0405003WL053806 BASHISHTTHA KALITA 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313342060 BASHISHTHA KALITA ASSAM GRAMIN VIKASH BANK(607064)
84 BHAWANIPUR AS-05-003-017-004/1275
() 		0405003017NRG23250120230491043 26/01/2023 RABIYA KHATUN 0405003017WL053793 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342433 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
85 BHAWANIPUR AS-05-003-017-004/159
() 		0405003017NRG23250120230491057 26/01/2023 ABDUL KHALEQUE 0405003017WL053794 ABDUL KHALEQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342437 ABDUL KHALEK UCO BANK(607066)
86 BHAWANIPUR AS-05-003-017-004/17
() 		0405003017NRG23250120230491047 26/01/2023 SHAGARI MALAKAR 0405003017WL053793 SHAGARI MALAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342452 SHAGARI BALA MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
87 BHAWANIPUR AS-05-003-017-004/992
() 		0405003017NRG23250120230491073 26/01/2023 JAINAB KHATUN 0405003017WL053795 JAINAB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342449 JAINAB KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 105340 105340
88 BHAWANIPUR AS-05-003-010-001/97
() 		0405003000NRG23260120230491880 26/01/2023 ASMINA KHATUN 0405003WL053884 ASMINA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313342010 ASMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHAWANIPUR AS-05-003-010-002/375
() 		0405003010NRG23260120230493056 26/01/2023 RUKIYA KHATUN 0405003010WL053992 RUKIYA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313342371 RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
90 BHAWANIPUR AS-05-003-010-003/197
() 		0405003000NRG23260120230491856 26/01/2023 DULAL HUSSAIN 0405003WL053882 DULAL HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313342063 DULAL HUSSAIN UNION BANK OF INDIA(508500)
91 BHAWANIPUR AS-05-003-010-003/222
() 		0405003010NRG23260120230493067 26/01/2023 KHABIR UDDIN 0405003010WL053998 KHABIR UDDIN 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313342405 KHABIR UDDIN UCO BANK(607066)
92 BHAWANIPUR AS-05-003-010-003/271
() 		0405003000NRG23260120230491843 26/01/2023 MESHER ALI 0405003WL053880 MESHER ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313342404 MECHER ALI UDDIN ASSAM GRAMIN VIKASH BANK(607064)
93 BHAWANIPUR AS-05-003-010-003/280-A
() 		0405003010NRG23260120230493075 26/01/2023 KAHINUR KAHTUN 0405003010WL054002 KAHINUR KAHTUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313342301 KAHINUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
94 BHAWANIPUR AS-05-003-015-001/246
() 		0405003000NRG23250120230491268 26/01/2023 KAZI MAINAL HOQUE 0405003WL053812 KAZI MAINAL HOQUE 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313342142 Kazi Rajibul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
95 BHAWANIPUR AS-05-003-015-001/424-B
() 		0405003000NRG23250120230491274 26/01/2023 ANJUMA KHATUN 0405003WL053812 ANJUMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313342059 Anjuma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
96 BHAWANIPUR AS-05-003-015-001/424-B
() 		0405003000NRG23250120230491275 26/01/2023 NURJAHAN KHATUN 0405003WL053812 NURJAHAN KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313342135 Nurjahan Begum AIRTEL PAYMENTS BANK LIMITED(990288)
97 BHAWANIPUR AS-05-003-015-001/469
() 		0405003000NRG23260120230493091 26/01/2023 BHAGABAN DAS 0405003WL054005 BHAGABAN DAS 00029 UTBI0RRBAGB 687 687 Processed 01/02/2023 8313342134 BHAGABAN DAS ASSAM GRAMIN VIKASH BANK(607064)
98 BHAWANIPUR AS-05-003-015-001/54
() 		0405003000NRG23250120230491319 26/01/2023 KURPAN ALI 0405003WL053815 KURPAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313342441 Kurban Ali AIRTEL PAYMENTS BANK LIMITED(990288)
99 BHAWANIPUR AS-05-003-015-001/54
() 		0405003000NRG23250120230491320 26/01/2023 SANIYARA BEGUM 0405003WL053815 SANIYARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313342439 Chaniyara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
100 BHAWANIPUR AS-05-003-015-001/543-A
() 		0405003000NRG23260120230493110 26/01/2023 JAYGAN NESSA 0405003WL054006 JAYGAN NESSA 00029 UTBI0RRBAGB 687 687 Processed 01/02/2023 8313342448 JAYGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
101 BHAWANIPUR AS-05-003-015-001/543-A
() 		0405003000NRG23260120230493109 26/01/2023 NAZMINA KHATUN 0405003WL054006 NAZMINA KHATUN 00029 UTBI0RRBAGB 687 687 Processed 01/02/2023 8313342379 NAZIMA KHATUN PUNJAB NATIONAL BANK(508568)
102 BHAWANIPUR AS-05-003-015-001/543-A
() 		0405003000NRG23260120230493108 26/01/2023 SAIDUL ALI 0405003WL054006 SAIDUL ALI 00029 UTBI0RRBAGB 687 687 Processed 01/02/2023 8313342377 Saidul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
103 BHAWANIPUR AS-05-003-015-004/141
() 		0405003000NRG23260120230493112 26/01/2023 AISHA KHATUN 0405003WL054006 AISHA KHATUN 00029 UTBI0RRBAGB 687 687 Processed 01/02/2023 8313342143 AISHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
104 BHAWANIPUR AS-05-003-015-008/80-B
() 		0405003000NRG23250120230491242 26/01/2023 .RANJANI KALITA 0405003WL053809 .RANJANI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313342446 RANJANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
105 BHAWANIPUR AS-05-005-009-005/22
() 		0405005000NRG23260120230491947 26/01/2023 Putuli Roy 0405005WL053891 Putuli Roy 00029 UTBI0RRBAGB 687 687 Processed 01/02/2023 8313342066 PUTULI ROY UNION BANK OF INDIA(508500)
SubTotal 19923 19923
106 BHAWANIPUR AS-05-003-013-005/123
() 		0405003000NRG23260120230493370 26/01/2023 NABINUR ISLAM 0405003WL054036 NABINUR ISLAM 00078 CNRB0001755 458 458 Processed 01/02/2023 8313342253 MD NABINUR ISLAM CANARA BANK(508532)
107 BHAWANIPUR AS-05-003-014-002/1075
() 		0405003000NRG23260120230491813 26/01/2023 PRADIP ROY 0405003WL053877 PRADIP ROY 00078 CNRB0001755 1374 1374 Processed 01/02/2023 8313342252 PRADIP ROY CANARA BANK(508532)
108 BHAWANIPUR AS-05-005-008-002/90-A
() 		0405005000NRG23260120230491920 26/01/2023 Dimbeswar Roy 0405005WL053888 Dimbeswar Roy 00078 CNRB0001755 1374 1374 Processed 01/02/2023 8313342242 DIMBESWA ROY CANARA BANK(508532)
109 BHAWANIPUR AS-05-005-009-005/239
() 		0405005000NRG23260120230491976 26/01/2023 Debeswar Das 0405005WL053894 Debeswar Das 00078 CNRB0001755 687 687 Processed 01/02/2023 8313342234 DEBESWAR DAS CANARA BANK(508532)
SubTotal 3893 3893
110 BHAWANIPUR AS-05-003-010-001/52-C
() 		0405003000NRG23260120230491862 26/01/2023 HABIBAR RAHMAN 0405003WL053883 HABIBAR RAHMAN 00078 CNRB0003371 1374 1374 Processed 01/02/2023 8313342272 HABIBAR RAHMAN CANARA BANK(508532)
SubTotal 1374 1374
111 BHAWANIPUR AS-05-003-014-006/346
() 		0405003000NRG23260120230491788 26/01/2023 BANRAM RAY 0405003WL053873 BANRAM RAY 00078 CNRB0004334 1374 1374 Processed 01/02/2023 8313342323 BANARAM RAY CANARA BANK(508532)
112 BHAWANIPUR AS-05-003-014-006/739
() 		0405003000NRG23260120230491793 26/01/2023 KUSUM ROY 0405003WL053874 KUSUM ROY 00078 CNRB0004334 1374 1374 Processed 01/02/2023 8313342038 KUSUM RAY ASSAM GRAMIN VIKASH BANK(607064)
113 BHAWANIPUR AS-05-003-014-007/813
() 		0405003000NRG23260120230491808 26/01/2023 MANMATH CHOUDHURY 0405003WL053876 MANMATH CHOUDHURY 00078 CNRB0004334 1374 1374 Processed 01/02/2023 8313342322 MANMATH CHOUDHURY CANARA BANK(508532)
114 BHAWANIPUR AS-05-003-014-008/1746
() 		0405003000NRG23260120230491809 26/01/2023 KRISHNA DAS 0405003WL053876 KRISHNA DAS 00078 CNRB0004334 1374 1374 Processed 01/02/2023 8313342037 KRISHNA DAS CANARA BANK(508532)
115 BHAWANIPUR AS-05-003-015-002/54-A
() 		0405003000NRG23250120230491245 26/01/2023 AFJAL HUCHEIN 0405003WL053810 AFJAL HUCHEIN 00078 CNRB0004334 1374 1374 Processed 01/02/2023 8313342236 Afjalur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
116 BHAWANIPUR AS-05-003-015-008/119
() 		0405003000NRG23250120230491346 26/01/2023 MANOHAR KALITA 0405003WL053817 MANOHAR KALITA 00078 CNRB0004334 1374 1374 Processed 01/02/2023 8313342237 MANOHAR KALITA CANARA BANK(508532)
SubTotal 8244 8244
117 BHAWANIPUR AS-05-003-012-001/168-A
() 		0405003000NRG23260120230493293 26/01/2023 SRI PREMANDA DAS 0405003WL054026 SRI PREMANDA DAS 00177 IOBA0003426 1374 1374 Processed 01/02/2023 8313342015 PREMANANDA DAS INDIAN OVERSEAS BANK(508541)
118 BHAWANIPUR AS-05-003-012-001/323-B
() 		0405003000NRG23260120230493274 26/01/2023 MANORANJAN DAS. 0405003WL054024 MANORANJAN DAS. 00177 IOBA0003426 1374 1374 Processed 01/02/2023 8313342018 MANORANJAN DAS S/O MANTU DAS UNION BANK OF INDIA(508500)
119 BHAWANIPUR AS-05-003-012-001/356-D
() 		0405003000NRG23260120230493278 26/01/2023 MALATI DAS. 0405003WL054024 MALATI DAS. 00177 IOBA0003426 1374 1374 Processed 01/02/2023 8313342017 MALATI DAS INDIAN OVERSEAS BANK(508541)
120 BHAWANIPUR AS-05-003-012-001/454-B
() 		0405003000NRG23260120230493266 26/01/2023 CHARANJIT PAUL. 0405003WL054023 CHARANJIT PAUL. 00177 IOBA0003426 1374 1374 Processed 01/02/2023 8313342016 CHIRANJIT PAUL UNION BANK OF INDIA(508500)
121 BHAWANIPUR AS-05-005-009-001/2-D
() 		0405005000NRG23260120230492026 26/01/2023 MRS BABITA ROY 0405005WL053899 MRS BABITA ROY 00177 IOBA0003426 1374 1374 Processed 01/02/2023 8313342327 BABITA ROY INDIAN OVERSEAS BANK(508541)
SubTotal 6870 6870
122 BHAWANIPUR AS-05-003-007-001/61-C
() 		0405003000NRG23250120230491603 26/01/2023 OWAZ UDDIN 0405003WL053847 OWAZ UDDIN 00354 PUNB0201520 1374 1374 Processed 01/02/2023 8313342254 WAZ UDDIN PUNJAB NATIONAL BANK(508568)
123 BHAWANIPUR AS-05-003-007-002/222
() 		0405003000NRG23250120230491417 26/01/2023 SAHED ALI 0405003WL053825 SAHED ALI 00354 PUNB0201520 916 916 Processed 01/02/2023 8313342187 CHAHED ALI PUNJAB NATIONAL BANK(508568)
124 BHAWANIPUR AS-05-003-007-003/127
() 		0405003000NRG23250120230491504 26/01/2023 JAINUDDIN 0405003WL053832 JAINUDDIN 00354 PUNB0201520 916 916 Processed 01/02/2023 8313342186 JAINUDDIN . UNION BANK OF INDIA(508500)
125 BHAWANIPUR AS-05-003-007-003/89-A
() 		0405003000NRG23250120230491432 26/01/2023 MAHURUDDIN 0405003WL053826 MAHURUDDIN 00354 PUNB0201520 916 916 Processed 01/02/2023 8313342188 MR MAHURUDDIN ALI STATE BANK OF INDIA(508548)
SubTotal 4122 4122
126 BHAWANIPUR AS-05-003-012-002/24
() 		0405003000NRG23260120230493347 26/01/2023 nibedita sarkar 0405003WL054031 nibedita sarkar 00354 PUNB0310900 1374 1374 Processed 01/02/2023 8313342261 NIBEDITA SARKAR W/O SUJAN SARKAR PUNJAB NATIONAL BANK(508568)
127 BHAWANIPUR AS-05-003-012-002/438
() 		0405003000NRG23260120230493323 26/01/2023 rekha arjya 0405003WL054029 rekha arjya 00354 PUNB0310900 1374 1374 Processed 01/02/2023 8313342095 MRS REKHARANI ARJYA STATE BANK OF INDIA(508548)
128 BHAWANIPUR AS-05-003-012-005/111-A
() 		0405003000NRG23260120230493311 26/01/2023 asirun begum 0405003WL054028 asirun begum 00354 PUNB0310900 1374 1374 Processed 01/02/2023 8313342263 ACHIRUN BEGUM UNION BANK OF INDIA(508500)
129 BHAWANIPUR AS-05-003-012-005/134
() 		0405003000NRG23260120230493314 26/01/2023 RIZEL ALI 0405003WL054028 RIZEL ALI 00354 PUNB0310900 1374 1374 Processed 01/02/2023 8313342260 RIZEL ALI S/O ASHER ALI PUNJAB NATIONAL BANK(508568)
130 BHAWANIPUR AS-05-003-015-001/125
() 		0405003000NRG23260120230493079 26/01/2023 MRS HASINA BEGUM 0405003WL054004 MRS HASINA BEGUM 00354 PUNB0310900 687 687 Processed 01/02/2023 8313342270 Hasna Begum AIRTEL PAYMENTS BANK LIMITED(990288)
131 BHAWANIPUR AS-05-003-015-001/203-B
() 		0405003000NRG23250120230491086 26/01/2023 KHADEM ALI 0405003WL053797 KHADEM ALI 00354 PUNB0310900 687 687 Processed 01/02/2023 8313342181 Khadem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
132 BHAWANIPUR AS-05-003-015-001/209-B
() 		0405003000NRG23260120230493119 26/01/2023 ABDUL RAHIM 0405003WL054007 ABDUL RAHIM 00354 PUNB0310900 687 687 Processed 01/02/2023 8313342268 ABDUL RAHIM S/O-MUCHARAB ALI PUNJAB NATIONAL BANK(508568)
133 BHAWANIPUR AS-05-003-015-001/211-B
() 		0405003000NRG23250120230491236 26/01/2023 MIJANUR RAHMAN 0405003WL053809 MIJANUR RAHMAN 00354 PUNB0310900 1374 1374 Processed 01/02/2023 8313342184 Mizanur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
134 BHAWANIPUR AS-05-003-015-001/308
() 		0405003000NRG23250120230491316 26/01/2023 .LAL CHAN ALI 0405003WL053815 .LAL CHAN ALI 00354 PUNB0310900 1374 1374 Processed 01/02/2023 8313342264 LALSAN ALI S O ASU MIYA PUNJAB NATIONAL BANK(508568)
135 BHAWANIPUR AS-05-003-015-001/34
() 		0405003000NRG23250120230491272 26/01/2023 MRS RUMI TALUKDAR 0405003WL053812 MRS RUMI TALUKDAR 00354 PUNB0310900 1374 1374 Processed 01/02/2023 8313342096 Rumi Pathak AIRTEL PAYMENTS BANK LIMITED(990288)
136 BHAWANIPUR AS-05-003-015-001/36-A
() 		0405003000NRG23250120230491332 26/01/2023 MRS RINA DAS 0405003WL053816 MRS RINA DAS 00354 PUNB0310900 1374 1374 Processed 01/02/2023 8313342262 RINA DAS W/O PRABIN DAS PUNJAB NATIONAL BANK(508568)
137 BHAWANIPUR AS-05-003-015-001/55
() 		0405003000NRG23250120230491216 26/01/2023 ASMA KHATUN. 0405003WL053808 ASMA KHATUN. 00354 PUNB0310900 687 687 Processed 01/02/2023 8313342266 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
138 BHAWANIPUR AS-05-003-015-001/70-B
() 		0405003000NRG23250120230491112 26/01/2023 MRS MEHERA BEGUM 0405003WL053799 MRS MEHERA BEGUM 00354 PUNB0310900 687 687 Processed 01/02/2023 8313342269 MEHERA BEGUM W/O-JAYNAL ALI PUNJAB NATIONAL BANK(508568)
139 BHAWANIPUR AS-05-003-015-001/70-B
() 		0405003000NRG23250120230491114 26/01/2023 NABIRAN NESSA 0405003WL053799 NABIRAN NESSA 00354 PUNB0310900 687 687 Processed 01/02/2023 8313342267 NABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
140 BHAWANIPUR AS-05-003-015-001/70-B
() 		0405003000NRG23250120230491115 26/01/2023 RABIYA NESSA 0405003WL053799 RABIYA NESSA 00354 PUNB0310900 687 687 Processed 01/02/2023 8313342265 MRS RABIYA NESSA STATE BANK OF INDIA(508548)
141 BHAWANIPUR AS-05-003-015-001/82
() 		0405003000NRG23250120230491189 26/01/2023 KULACHAN NESSA 0405003WL053806 KULACHAN NESSA 00354 PUNB0310900 687 687 Processed 01/02/2023 8313342180 MICH KULACHUN NESSA UNION BANK OF INDIA(508500)
142 BHAWANIPUR AS-05-003-015-003/69-A
() 		0405003000NRG23260120230493085 26/01/2023 .PUTULI UZIR 0405003WL054004 .PUTULI UZIR 00354 PUNB0310900 687 687 Processed 01/02/2023 8313342092 PUTULI UJIR PUNJAB NATIONAL BANK(508568)
143 BHAWANIPUR AS-05-003-015-005/8
() 		0405003000NRG23250120230491239 26/01/2023 PARUL MEDHI 0405003WL053809 PARUL MEDHI 00354 PUNB0310900 1374 1374 Processed 01/02/2023 8313342111 PARUL MEDHI WO RAJMOHAN MEDHI PUNJAB NATIONAL BANK(508568)
SubTotal 18549 18549
144 BHAWANIPUR AS-05-003-006-002/138
() 		0405003000NRG23260120230493165 26/01/2023 ISTABUL HOQUE 0405003WL054012 ISTABUL HOQUE 00415 SBIN0002013 1374 1374 Processed 01/02/2023 8313342274 ISTABUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHAWANIPUR AS-05-003-010-001/211
() 		0405003000NRG23260120230491855 26/01/2023 HASINA KHATUN 0405003WL053882 HASINA KHATUN 00415 SBIN0002013 1374 1374 Processed 01/02/2023 8313342179 HASNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
146 BHAWANIPUR AS-05-003-007-001/120-B
() 		0405003000NRG23250120230491405 26/01/2023 Mafida Khatun 0405003WL053824 Mafida Khatun 00415 SBIN0002099 916 916 Processed 01/02/2023 8313342250 MRS MAFIDA KHATUN STATE BANK OF INDIA(508548)
147 BHAWANIPUR AS-05-003-007-001/57
() 		0405003000NRG23250120230491451 26/01/2023 SAIFUL ISLAM 0405003WL053828 SAIFUL ISLAM 00415 SBIN0002099 916 916 Processed 01/02/2023 8313342249 MD SAIFUL ISLAM BANK OF INDIA(508505)
148 BHAWANIPUR AS-05-003-007-001/94
() 		0405003000NRG23250120230491411 26/01/2023 NUR BHANU 0405003WL053824 NUR BHANU 00415 SBIN0002099 916 916 Processed 01/02/2023 8313342251 MRS NUR BHANU STATE BANK OF INDIA(508548)
149 BHAWANIPUR AS-05-003-007-003/161-A
() 		0405003000NRG23250120230491473 26/01/2023 BIPLAB GOP 0405003WL053829 BIPLAB GOP 00415 SBIN0002099 916 916 Processed 01/02/2023 8313342190 BIPLAB GOPE UNION BANK OF INDIA(508500)
150 BHAWANIPUR AS-05-003-007-003/201-A
() 		0405003000NRG23250120230491531 26/01/2023 SHAHAR BHANU 0405003WL053838 SHAHAR BHANU 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342429 SHAR BHANU UNION BANK OF INDIA(508500)
151 BHAWANIPUR AS-05-003-007-003/490
() 		0405003000NRG23250120230491539 26/01/2023 MANOWARA KHATUN 0405003WL053838 MANOWARA KHATUN 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342335 MRS MANOWARAKHATUN KHATUN STATE BANK OF INDIA(508548)
152 BHAWANIPUR AS-05-003-012-001/423-B
() 		0405003000NRG23260120230493342 26/01/2023 ANJALI DAS 0405003WL054031 ANJALI DAS 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342019 MRS ANJALI BALA DAS STATE BANK OF INDIA(508548)
153 BHAWANIPUR AS-05-003-012-002/143
() 		0405003000NRG23260120230493296 26/01/2023 RAKHAL ARJYA 0405003WL054026 RAKHAL ARJYA 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342343 MR RAKHAL ARJYA STATE BANK OF INDIA(508548)
154 BHAWANIPUR AS-05-003-012-003/178-B
() 		0405003000NRG23260120230493327 26/01/2023 REJIYA KHATUN 0405003WL054029 REJIYA KHATUN 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342173 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
155 BHAWANIPUR AS-05-003-012-005/147-D
() 		0405003000NRG23260120230493315 26/01/2023 MAIRAM BEGUM 0405003WL054028 MAIRAM BEGUM 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342345 MAIRAM BEGAM UNION BANK OF INDIA(508500)
156 BHAWANIPUR AS-05-003-014-008/22
() 		0405003000NRG23260120230491811 26/01/2023 MANORANJAN DAS 0405003WL053876 MANORANJAN DAS 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342332 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
157 BHAWANIPUR AS-05-003-015-001/361
() 		0405003000NRG23260120230493124 26/01/2023 MAKBUL ALI 0405003WL054007 MAKBUL ALI 00415 SBIN0002099 687 687 Processed 01/02/2023 8313342107 MR MAKBUL ALI STATE BANK OF INDIA(508548)
158 BHAWANIPUR AS-05-003-015-001/451-A
() 		0405003000NRG23250120230491102 26/01/2023 ACHIYA KHATUN 0405003WL053798 ACHIYA KHATUN 00415 SBIN0002099 687 687 Processed 01/02/2023 8313342338 MRS ACHIYA KHATUN STATE BANK OF INDIA(508548)
159 BHAWANIPUR AS-05-003-015-001/55-D
() 		0405003000NRG23250120230491111 26/01/2023 CHABIYA KHATUN 0405003WL053799 CHABIYA KHATUN 00415 SBIN0002099 687 687 Processed 01/02/2023 8313342341 CHABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
160 BHAWANIPUR AS-05-003-015-001/70-B
() 		0405003000NRG23250120230491113 26/01/2023 MR JAYNAL ALI 0405003WL053799 MR JAYNAL ALI 00415 SBIN0002099 687 687 Processed 01/02/2023 8313342342 MR JAYNAL ALI STATE BANK OF INDIA(508548)
161 BHAWANIPUR AS-05-003-015-001/95-B
() 		0405003000NRG23250120230491339 26/01/2023 CHIBATAN BEGUM 0405003WL053817 CHIBATAN BEGUM 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342333 CHIBATAN BEGUM UNION BANK OF INDIA(508500)
162 BHAWANIPUR AS-05-003-015-002/54-A
() 		0405003000NRG23250120230491243 26/01/2023 hajera khatun 0405003WL053810 hajera khatun 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342093 Hajera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
163 BHAWANIPUR AS-05-003-015-002/54-A
() 		0405003000NRG23250120230491244 26/01/2023 SANIYARA KHATUN 0405003WL053810 SANIYARA KHATUN 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342094 Saniyara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
164 BHAWANIPUR AS-05-003-015-004/135
() 		0405003000NRG23250120230491343 26/01/2023 FUL MALA KHATUN 0405003WL053817 FUL MALA KHATUN 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342328 Fulmala Begum AIRTEL PAYMENTS BANK LIMITED(990288)
165 BHAWANIPUR AS-05-003-015-004/169
() 		0405003000NRG23250120230491192 26/01/2023 JAHURA BEGUM 0405003WL053806 JAHURA BEGUM 00415 SBIN0002099 687 687 Processed 01/02/2023 8313342329 MR JAHUR ALI STATE BANK OF INDIA(508548)
166 BHAWANIPUR AS-05-003-015-004/29
() 		0405003000NRG23260120230493114 26/01/2023 KAMALA KHATUN 0405003WL054006 KAMALA KHATUN 00415 SBIN0002099 687 687 Processed 01/02/2023 8313342110 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
167 BHAWANIPUR AS-05-003-017-004/58
() 		0405003017NRG23250120230491082 26/01/2023 JAMIRAN NESSA 0405003017WL053796 JAMIRAN NESSA 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342339 MRS JAMIRAN NESSA STATE BANK OF INDIA(508548)
168 BHAWANIPUR AS-05-003-017-004/958
() 		0405003017NRG23250120230491066 26/01/2023 NUR HUSSAIN 0405003017WL053794 NUR HUSSAIN 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342273 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHAWANIPUR AS-05-005-005-002/321
() 		0405005000NRG23250120230489457 26/01/2023 majit ali 0405005WL053660 majit ali 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342347 MANIR UDDIN UNION BANK OF INDIA(508500)
170 BHAWANIPUR AS-05-005-008-001/249
() 		0405005000NRG23260120230491896 26/01/2023 Mrs Jachiran Nessa 0405005WL053886 Mrs Jachiran Nessa 00415 SBIN0002099 1374 1374 Processed 01/02/2023 8313342185 MRS JACHIRAN NESSA STATE BANK OF INDIA(508548)
171 BHAWANIPUR AS-05-005-009-004/5
() 		0405005000NRG23260120230491945 26/01/2023 Arati Roy 0405005WL053891 Arati Roy 00415 SBIN0002099 687 687 Processed 01/02/2023 8313342116 ARATI ROY UNION BANK OF INDIA(508500)
172 BHAWANIPUR AS-05-005-009-005/144
() 		0405005000NRG23260120230491968 26/01/2023 Shri Arabinda Ray 0405005WL053893 Shri Arabinda Ray 00415 SBIN0002099 687 687 Processed 01/02/2023 8313342027 SHRI ARABINDA RAY STATE BANK OF INDIA(508548)
SubTotal 29770 29770
173 BHAWANIPUR AS-05-003-010-002/321-C
() 		0405003000NRG23260120230491866 26/01/2023 MONOWARA AHMED 0405003WL053883 MONOWARA AHMED 00415 SBIN0005358 1374 1374 Processed 01/02/2023 8313342330 MANOWARA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHAWANIPUR AS-05-003-010-003/196
() 		0405003010NRG23260120230493065 26/01/2023 tomez uddin 0405003010WL053997 tomez uddin 00415 SBIN0005358 1145 1145 Processed 01/02/2023 8313342419 MR TOMEJ UDDIN STATE BANK OF INDIA(508548)
175 BHAWANIPUR AS-05-003-010-003/219
() 		0405003000NRG23260120230491836 26/01/2023 sona bhanu 0405003WL053880 sona bhanu 00415 SBIN0005358 1374 1374 Processed 01/02/2023 8313342334 MRS SONA BHANU STATE BANK OF INDIA(508548)
176 BHAWANIPUR AS-05-003-010-003/225-A
() 		0405003010NRG23260120230493073 26/01/2023 BASATAN NESSA 0405003010WL054001 BASATAN NESSA 00415 SBIN0005358 1145 1145 Processed 01/02/2023 8313342340 MRS BASATAN NESSA STATE BANK OF INDIA(508548)
177 BHAWANIPUR AS-05-003-010-003/241-D
() 		0405003000NRG23260120230491846 26/01/2023 ANOWAR HUSSAIN 0405003WL053881 ANOWAR HUSSAIN 00415 SBIN0005358 1374 1374 Processed 01/02/2023 8313342255 ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
178 BHAWANIPUR AS-05-003-010-003/255-B
() 		0405003000NRG23260120230491842 26/01/2023 ANOWARA KHATUN 0405003WL053880 ANOWARA KHATUN 00415 SBIN0005358 1374 1374 Processed 01/02/2023 8313342331 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
179 BHAWANIPUR AS-05-003-010-003/275
() 		0405003000NRG23260120230491852 26/01/2023 ILIJA KHATUN 0405003WL053881 ILIJA KHATUN 00415 SBIN0005358 1374 1374 Processed 01/02/2023 8313342346 MRS ILIJA KHATUN STATE BANK OF INDIA(508548)
180 BHAWANIPUR AS-05-003-010-003/328-C
() 		0405003000NRG23260120230491885 26/01/2023 MAFIDA KHATUN 0405003WL053884 MAFIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 01/02/2023 8313342103 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
181 BHAWANIPUR AS-05-003-010-003/363
() 		0405003000NRG23260120230491861 26/01/2023 SUFIA KHATUN 0405003WL053882 SUFIA KHATUN 00415 SBIN0005358 1374 1374 Processed 01/02/2023 8313342271 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
182 BHAWANIPUR AS-05-003-010-003/624
() 		0405003000NRG23260120230491887 26/01/2023 Fatema Begum. 0405003WL053884 Fatema Begum. 00415 SBIN0005358 1374 1374 Processed 01/02/2023 8313342428 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 13282 13282
183 BHAWANIPUR AS-05-005-005-006/361
() 		0405005000NRG23260120230491751 26/01/2023 Halima khatun 0405005WL053867 Halima khatun 00415 SBIN0011793 687 687 Processed 01/02/2023 8313342014 HALIMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 687 687
184 BHAWANIPUR AS-05-003-007-002/222
() 		0405003000NRG23250120230491418 26/01/2023 GULJAN NESSA 0405003WL053825 GULJAN NESSA 00415 SBIN0013448 916 916 Processed 01/02/2023 8313342192 MRS GULJAN NESSA STATE BANK OF INDIA(508548)
185 BHAWANIPUR AS-05-003-007-002/72
() 		0405003000NRG23250120230491500 26/01/2023 CHUFIYA KHATUN 0405003WL053832 CHUFIYA KHATUN 00415 SBIN0013448 916 916 Processed 01/02/2023 8313342112 CHUFIYA KHATUN UNION BANK OF INDIA(508500)
186 BHAWANIPUR AS-05-003-007-003/168-C
() 		0405003000NRG23250120230491487 26/01/2023 ASOTOMI MANDAL 0405003WL053831 ASOTOMI MANDAL 00415 SBIN0013448 916 916 Processed 01/02/2023 8313342195 MRS ASTOMI MANDAL STATE BANK OF INDIA(508548)
187 BHAWANIPUR AS-05-003-007-003/347-B
() 		0405003000NRG23250120230491423 26/01/2023 CHABURA KHATUN 0405003WL053825 CHABURA KHATUN 00415 SBIN0013448 916 916 Processed 01/02/2023 8313342194 MRS CHABURA KHATUN STATE BANK OF INDIA(508548)
188 BHAWANIPUR AS-05-003-007-003/490
() 		0405003000NRG23250120230491538 26/01/2023 AMINA KHATUN 0405003WL053838 AMINA KHATUN 00415 SBIN0013448 1374 1374 Processed 01/02/2023 8313342336 MRS AMINA BEGUM STATE BANK OF INDIA(508548)
189 BHAWANIPUR AS-05-003-007-005/34-A
() 		0405003000NRG23250120230491434 26/01/2023 AANOBARAR HUSSAIN 0405003WL053826 AANOBARAR HUSSAIN 00415 SBIN0013448 916 916 Processed 01/02/2023 8313342193 ANUWAR HUSSAIN UNION BANK OF INDIA(508500)
190 BHAWANIPUR AS-05-003-007-005/79
() 		0405003000NRG23250120230491388 26/01/2023 FATIMA BEGUM 0405003WL053822 FATIMA BEGUM 00415 SBIN0013448 916 916 Processed 01/02/2023 8313342191 FATEMA BEGUM UNION BANK OF INDIA(508500)
191 BHAWANIPUR AS-05-003-017-001/1629
() 		0405003017NRG23250120230491068 26/01/2023 ISLAM UDDIN 0405003017WL053795 ISLAM UDDIN 00415 SBIN0013448 1374 1374 Processed 01/02/2023 8313342029 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
192 BHAWANIPUR AS-05-003-017-004/1465
() 		0405003017NRG23250120230491044 26/01/2023 ALLADI KHATUN 0405003017WL053793 ALLADI KHATUN 00415 SBIN0013448 1374 1374 Processed 01/02/2023 8313342337 ALLADI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
193 BHAWANIPUR AS-05-005-005-002/106
() 		0405005000NRG23250120230489522 26/01/2023 HAJERA KHATUN 0405005WL053664 HAJERA KHATUN 00415 SBIN0013448 1374 1374 Processed 01/02/2023 8313342350 HAJERA KHATUN UNION BANK OF INDIA(508500)
194 BHAWANIPUR AS-05-005-005-002/292
() 		0405005000NRG23250120230489553 26/01/2023 Rashida Begum 0405005WL053664 Rashida Begum 00415 SBIN0013448 1145 1145 Processed 01/02/2023 8313342344 RASHIDA BEGUM UNION BANK OF INDIA(508500)
195 BHAWANIPUR AS-05-005-005-002/78-A
() 		0405005000NRG23250120230489511 26/01/2023 KADBHANU 0405005WL053660 KADBHANU 00415 SBIN0013448 1374 1374 Processed 01/02/2023 8313342430 KAD BHANU NESSA UNION BANK OF INDIA(508500)
196 BHAWANIPUR AS-05-005-005-002/873
() 		0405005000NRG23250120230489594 26/01/2023 Ramjan Khan 0405005WL053664 Ramjan Khan 00415 SBIN0013448 1374 1374 Processed 01/02/2023 8313342035 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
SubTotal 14885 14885
197 BHAWANIPUR AS-05-003-017-004/150
() 		0405003017NRG23250120230491054 26/01/2023 AKABAR ALI 0405003017WL053794 AKABAR ALI 00415 SBIN0018557 1374 1374 Processed 01/02/2023 8313342030 MR AKABAR ALI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
198 BHAWANIPUR AS-05-003-015-004/390-A
() 		0405003000NRG23250120230491248 26/01/2023 MOBARAK KHA 0405003WL053810 MOBARAK KHA 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342115 MR MOBARAK KHA STATE BANK OF INDIA(508548)
199 BHAWANIPUR AS-05-005-005-001/776
() 		0405005000NRG23260120230491777 26/01/2023 Halima Khatun 0405005WL053871 Halima Khatun 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342108 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
200 BHAWANIPUR AS-05-005-005-002/447
() 		0405005000NRG23250120230489479 26/01/2023 Golap Hossain 0405005WL053660 Golap Hossain 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342033 MR GULAP HUSSAIN STATE BANK OF INDIA(508548)
201 BHAWANIPUR AS-05-005-005-002/450
() 		0405005000NRG23250120230489562 26/01/2023 Tarjina Begum 0405005WL053664 Tarjina Begum 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342034 MISS TARJINA BEGUM STATE BANK OF INDIA(508548)
202 BHAWANIPUR AS-05-005-005-002/503
() 		0405005000NRG23250120230489483 26/01/2023 Latifa Ahmed 0405005WL053660 Latifa Ahmed 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342031 MRS LATIFA AHMED STATE BANK OF INDIA(508548)
203 BHAWANIPUR AS-05-005-005-002/503
() 		0405005000NRG23250120230489482 26/01/2023 Mirjan Khan 0405005WL053660 Mirjan Khan 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342182 MIRJAN KHAN UNION BANK OF INDIA(508500)
204 BHAWANIPUR AS-05-005-005-002/676
() 		0405005000NRG23250120230489491 26/01/2023 Nazmina Khatun 0405005WL053660 Nazmina Khatun 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342426 NAZMINA KHATUN UNION BANK OF INDIA(508500)
205 BHAWANIPUR AS-05-005-005-002/758
() 		0405005000NRG23250120230489501 26/01/2023 Minuwara begum 0405005WL053660 Minuwara begum 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342425 MINUWARA BEGUM CANARA BANK(508532)
206 BHAWANIPUR AS-05-005-005-002/772
() 		0405005000NRG23250120230489505 26/01/2023 Sumej Khan 0405005WL053660 Sumej Khan 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342183 MR SUMEJ KHAN STATE BANK OF INDIA(508548)
207 BHAWANIPUR AS-05-005-005-002/773
() 		0405005000NRG23250120230489506 26/01/2023 Eliza Begum 0405005WL053660 Eliza Begum 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342032 SANIYARA KHATUN UNION BANK OF INDIA(508500)
208 BHAWANIPUR AS-05-005-005-002/793
() 		0405005000NRG23250120230489569 26/01/2023 Jamela begum 0405005WL053664 Jamela begum 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342427 MRS AYMANA BEGUM STATE BANK OF INDIA(508548)
209 BHAWANIPUR AS-05-005-005-002/795
() 		0405005000NRG23250120230489571 26/01/2023 Abjal Hoque 0405005WL053664 Abjal Hoque 00415 SBIN0018739 1374 1374 Processed 01/02/2023 8313342431 MIJINK GOYARY UNION BANK OF INDIA(508500)
SubTotal 16488 16488
210 BHAWANIPUR AS-05-003-006-001/221
() 		0405003000NRG23260120230493132 26/01/2023 FAJILA KHATUN 0405003WL054009 FAJILA KHATUN 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313342420 FAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHAWANIPUR AS-05-003-006-002/137
() 		0405003000NRG23260120230493185 26/01/2023 NURALAM TALUKDAR 0405003WL054014 NURALAM TALUKDAR 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313342172 NURALOM TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHAWANIPUR AS-05-003-006-002/157-A
() 		0405003000NRG23260120230493233 26/01/2023 MANJU WARA 0405003WL054019 MANJU WARA 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313342117 MANJUBARA ASSAM GRAMIN VIKASH BANK(607064)
213 BHAWANIPUR AS-05-003-006-002/26-A
() 		0405003000NRG23260120230493137 26/01/2023 HAMELA KHATUN 0405003WL054009 HAMELA KHATUN 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313342421 HAMELA KHATUN UNION BANK OF INDIA(508500)
214 BHAWANIPUR AS-05-003-006-002/278
() 		0405003000NRG23260120230493138 26/01/2023 SAMELA KHATUN 0405003WL054009 SAMELA KHATUN 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313342349 SAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHAWANIPUR AS-05-003-006-002/62
() 		0405003000NRG23260120230493190 26/01/2023 JAMELA KHATUn 0405003WL054014 JAMELA KHATUn 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313342432 JAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHAWANIPUR AS-05-003-006-003/9-B
() 		0405003000NRG23260120230493207 26/01/2023 HAMELA KHATUN 0405003WL054016 HAMELA KHATUN 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313342423 HAMELA KHATUN UNION BANK OF INDIA(508500)
217 BHAWANIPUR AS-05-003-006-003/9-B
() 		0405003000NRG23260120230493206 26/01/2023 SHAHIDUL ISLAM 0405003WL054016 SHAHIDUL ISLAM 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313342348 SHAHIDUL ISLAM UNION BANK OF INDIA(508500)
218 BHAWANIPUR AS-05-003-006-007/60-C
() 		0405003000NRG23260120230493255 26/01/2023 MUKTAR ALI 0405003WL054021 MUKTAR ALI 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313342424 MR MOHD MUKTARALI AHMED STATE BANK OF INDIA(508548)
219 BHAWANIPUR AS-05-003-010-001/151-D
() 		0405003000NRG23260120230491879 26/01/2023 JARINA KHATUN 0405003WL053884 JARINA KHATUN 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313342422 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHAWANIPUR AS-05-003-010-002/383
() 		0405003010NRG23260120230493058 26/01/2023 FULJAN NESSA. 0405003010WL053993 FULJAN NESSA. 00415 SBIN0018805 1145 1145 Processed 01/02/2023 8313342178 FUL JAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHAWANIPUR AS-05-003-012-002/446
() 		0405003000NRG23260120230493362 26/01/2023 NIMAI BARMAN . 0405003WL054034 NIMAI BARMAN . 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313342036 MR NIMAI BARMAN STATE BANK OF INDIA(508548)
SubTotal 16259 16259
222 BHAWANIPUR AS-05-003-010-003/198
() 		0405003010NRG23260120230493077 26/01/2023 MARGAB ALI KHAN 0405003010WL054003 MARGAB ALI KHAN 00462 UCBA0000501 1145 1145 Processed 01/02/2023 8313342321 MAGRAB ALI KHAN UCO BANK(607066)
223 BHAWANIPUR AS-05-003-010-003/222
() 		0405003010NRG23260120230493069 26/01/2023 MALAMSA BEGUM 0405003010WL053998 MALAMSA BEGUM 00462 UCBA0000501 1145 1145 Processed 01/02/2023 8313342319 MALAMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
224 BHAWANIPUR AS-05-003-010-003/242-B
() 		0405003000NRG23260120230491826 26/01/2023 DELUWAR KHAN 0405003WL053879 DELUWAR KHAN 00462 UCBA0000501 1374 1374 Processed 01/02/2023 8313342246 DELUWAR KHAN UCO BANK(607066)
225 BHAWANIPUR AS-05-003-010-003/266-B
() 		0405003000NRG23260120230491830 26/01/2023 MUCHALEM UDDIN 0405003WL053879 MUCHALEM UDDIN 00462 UCBA0000501 1374 1374 Processed 01/02/2023 8313342320 Muchalem BANK OF BARODA(606985)
226 BHAWANIPUR AS-05-003-010-003/276
() 		0405003000NRG23260120230491858 26/01/2023 KAHINUR KHATUN. 0405003WL053882 KAHINUR KHATUN. 00462 UCBA0000501 458 458 Processed 01/02/2023 8313342233 KAHINOOR KHATUN UCO BANK(607066)
SubTotal 5496 5496
227 BHAWANIPUR AS-05-005-005-002/71
() 		0405005000NRG23250120230489566 26/01/2023 Mafiz Uddin 0405005WL053664 Mafiz Uddin 00462 UCBA0001338 1374 1374 Processed 01/02/2023 8313342324 MAFIZ UDDIN UCO BANK(607066)
SubTotal 1374 1374
228 BHAWANIPUR AS-05-003-007-003/168-C
() 		0405003000NRG23250120230491488 26/01/2023 AKHIL MANDAL 0405003WL053831 AKHIL MANDAL 00462 UCBA0002824 916 916 Processed 01/02/2023 8313342189 AKHIL MANDAL UNION BANK OF INDIA(508500)
229 BHAWANIPUR AS-05-003-007-003/490
() 		0405003000NRG23250120230491536 26/01/2023 NUR MAHAMMAD 0405003WL053838 NUR MAHAMMAD 00462 UCBA0002824 1374 1374 Processed 01/02/2023 8313342258 MR NURAMAHAMMAD ALI STATE BANK OF INDIA(508548)
230 BHAWANIPUR AS-05-003-012-001/59
() 		0405003000NRG23260120230493344 26/01/2023 SRI GOLAPI DAS 0405003WL054031 SRI GOLAPI DAS 00462 UCBA0002824 1374 1374 Processed 01/02/2023 8313342256 NITYANANDA DAS UNION BANK OF INDIA(508500)
231 BHAWANIPUR AS-05-003-015-001/95-B
() 		0405003000NRG23250120230491338 26/01/2023 ABDUL SATTAR 0405003WL053817 ABDUL SATTAR 00462 UCBA0002824 1374 1374 Processed 01/02/2023 8313342257 Mohmmd Abdul Sattar FINO PAYMENTS BANK LTD(608001)
232 BHAWANIPUR AS-05-003-017-004/1465
() 		0405003017NRG23250120230491045 26/01/2023 MASHIUR RAHMAN 0405003017WL053793 MASHIUR RAHMAN 00462 UCBA0002824 1374 1374 Processed 01/02/2023 8313342259 MASHIUR RAHMAN UCO BANK(607066)
SubTotal 6412 6412
233 BHAWANIPUR AS-05-003-007-003/89-A
() 		0405003000NRG23250120230491433 26/01/2023 TAHURUDDIN ALI 0405003WL053826 TAHURUDDIN ALI 00468 UBIN0537900 916 916 Processed 01/02/2023 8313342196 TAHURUDDIN ALI UNION BANK OF INDIA(508500)
234 BHAWANIPUR AS-05-003-012-001/246-B
() 		0405003000NRG23260120230493264 26/01/2023 NARAYAN SUTRADHAR 0405003WL054023 NARAYAN SUTRADHAR 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342407 NARAYAN SUTRADHAR S/O NANI GOPAL SUTRADH UNION BANK OF INDIA(508500)
235 BHAWANIPUR AS-05-003-012-001/323-B
() 		0405003000NRG23260120230493275 26/01/2023 MAMATA DAS. 0405003WL054024 MAMATA DAS. 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342022 MAMATA DAS UNION BANK OF INDIA(508500)
236 BHAWANIPUR AS-05-003-012-001/353-A
() 		0405003000NRG23260120230493284 26/01/2023 arati paul 0405003WL054025 arati paul 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342020 ARATI PAUL INDIAN OVERSEAS BANK(508541)
237 BHAWANIPUR AS-05-003-012-001/356-D
() 		0405003000NRG23260120230493276 26/01/2023 RADHA RAMAN DAS 0405003WL054024 RADHA RAMAN DAS 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342025 RADHA RAMAN DAS INDIAN OVERSEAS BANK(508541)
238 BHAWANIPUR AS-05-003-012-001/368-A
() 		0405003000NRG23260120230493285 26/01/2023 RADHA RAMAN DAS 0405003WL054025 RADHA RAMAN DAS 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342408 RADHARAMAN DAS UNION BANK OF INDIA(508500)
239 BHAWANIPUR AS-05-003-012-001/400-A
() 		0405003000NRG23260120230493334 26/01/2023 archana das 0405003WL054030 archana das 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342021 ARCHANA DAS UNION BANK OF INDIA(508500)
240 BHAWANIPUR AS-05-003-012-001/400-A
() 		0405003000NRG23260120230493335 26/01/2023 rupali das 0405003WL054030 rupali das 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342026 RUPALI DAS UNION BANK OF INDIA(508500)
241 BHAWANIPUR AS-05-003-012-001/401-A
() 		0405003000NRG23260120230493336 26/01/2023 PRIYABALA DAS 0405003WL054030 PRIYABALA DAS 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342412 PRIYABALA DAS W/O NITAI DAS UNION BANK OF INDIA(508500)
242 BHAWANIPUR AS-05-003-012-001/403-D
() 		0405003000NRG23260120230493281 26/01/2023 NIMAI PAUL 0405003WL054024 NIMAI PAUL 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342023 NIMAI PAUL UNION BANK OF INDIA(508500)
243 BHAWANIPUR AS-05-003-012-001/405-B
() 		0405003000NRG23260120230493288 26/01/2023 KAMALA PAUL 0405003WL054025 KAMALA PAUL 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342024 KAMALA PAUL W/O NILKANTA PAUL UNION BANK OF INDIA(508500)
244 BHAWANIPUR AS-05-003-012-001/568-A
() 		0405003000NRG23260120230493353 26/01/2023 RATUL DAS 0405003WL054033 RATUL DAS 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342411 RATUL DAS UNION BANK OF INDIA(508500)
245 BHAWANIPUR AS-05-003-013-005/230-A
() 		0405003000NRG23260120230493376 26/01/2023 RIYAJUDDIN 0405003WL054036 RIYAJUDDIN 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342113 RIYAJ UDDIN UNION BANK OF INDIA(508500)
246 BHAWANIPUR AS-05-003-015-001/191-B
() 		0405003000NRG23250120230491128 26/01/2023 AYEB ALI 0405003WL053801 AYEB ALI 00468 UBIN0537900 687 687 Processed 01/02/2023 8313342106 AYEB ALI UNION BANK OF INDIA(508500)
247 BHAWANIPUR AS-05-003-015-002/39-B
() 		0405003000NRG23250120230491104 26/01/2023 BADAN SWARGIARY 0405003WL053798 BADAN SWARGIARY 00468 UBIN0537900 687 687 Rejected 01/02/2023 8313342409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BHAWANIPUR AS-05-003-015-002/57
() 		0405003000NRG23260120230493125 26/01/2023 DURGASINGH GAYARI 0405003WL054007 DURGASINGH GAYARI 00468 UBIN0537900 687 687 Processed 01/02/2023 8313342171 Durga Singh Goyary AIRTEL PAYMENTS BANK LIMITED(990288)
249 BHAWANIPUR AS-05-003-015-004/101-B
() 		0405003000NRG23250120230491133 26/01/2023 ABU BAKKAR SIDDIK 0405003WL053801 ABU BAKKAR SIDDIK 00468 UBIN0537900 687 687 Processed 01/02/2023 8313342416 ABU BAKKAR SIDDIK UNION BANK OF INDIA(508500)
250 BHAWANIPUR AS-05-003-015-004/126-B
() 		0405003000NRG23260120230493093 26/01/2023 MUKTAR ALI 0405003WL054005 MUKTAR ALI 00468 UBIN0537900 687 687 Processed 01/02/2023 8313342417 MUKTAR ALI UNION BANK OF INDIA(508500)
251 BHAWANIPUR AS-05-003-015-004/126-B
() 		0405003000NRG23260120230493094 26/01/2023 SAFINA KHATUN 0405003WL054005 SAFINA KHATUN 00468 UBIN0537900 687 687 Processed 01/02/2023 8313342418 SAFENA KHATUN UNION BANK OF INDIA(508500)
252 BHAWANIPUR AS-05-003-015-004/82-C
() 		0405003000NRG23250120230491120 26/01/2023 LAILI KHATUN 0405003WL053799 LAILI KHATUN 00468 UBIN0537900 687 687 Processed 01/02/2023 8313342415 LAILI KHATUN UNION BANK OF INDIA(508500)
253 BHAWANIPUR AS-05-005-005-002/845
() 		0405005000NRG23250120230489579 26/01/2023 Asiya Khatun 0405005WL053664 Asiya Khatun 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342414 ASIYA KHATUN UNION BANK OF INDIA(508500)
254 BHAWANIPUR AS-05-005-005-006/139
() 		0405005000NRG23260120230491762 26/01/2023 sajiran nessa 0405005WL053869 sajiran nessa 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342413 SAJIRAN NESSA UNION BANK OF INDIA(508500)
255 BHAWANIPUR AS-05-005-005-006/970
() 		0405005000NRG23260120230491761 26/01/2023 Shahidul Islam 0405005WL053868 Shahidul Islam 00468 UBIN0537900 687 687 Processed 01/02/2023 8313342114 SHAHIDUL ISLAM UNION BANK OF INDIA(508500)
256 BHAWANIPUR AS-05-005-005-006/979
() 		0405005000NRG23260120230491752 26/01/2023 Nashiran Khatun 0405005WL053867 Nashiran Khatun 00468 UBIN0537900 687 687 Processed 01/02/2023 8313342097 NASHIRAN KHATUN UNION BANK OF INDIA(508500)
257 BHAWANIPUR AS-05-005-008-002/90-A
() 		0405005000NRG23260120230491919 26/01/2023 Anupama Roy 0405005WL053888 Anupama Roy 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342101 SHRI ANUPAMA ROY STATE BANK OF INDIA(508548)
258 BHAWANIPUR AS-05-005-009-001/109
() 		0405005000NRG23260120230491986 26/01/2023 Tarun Kalita 0405005WL053895 Tarun Kalita 00468 UBIN0537900 1374 1374 Processed 01/02/2023 8313342352 TARUN KALITA CANARA BANK(508532)
259 BHAWANIPUR AS-05-005-009-005/116
() 		0405005000NRG23260120230491966 26/01/2023 Utpal Deury 0405005WL053893 Utpal Deury 00468 UBIN0537900 687 687 Processed 01/02/2023 8313342410 UTPAL DEURI UNION BANK OF INDIA(508500)
260 BHAWANIPUR AS-05-005-009-005/130
() 		0405005000NRG23260120230491959 26/01/2023 MS KAMINI ROY 0405005WL053892 MS KAMINI ROY 00468 UBIN0537900 687 687 Processed 01/02/2023 8313342351 KAMINI ROY. UNION BANK OF INDIA(508500)
SubTotal 30457 30457
261 BHAWANIPUR AS-05-003-006-001/128-D
() 		0405003000NRG23260120230493211 26/01/2023 NRIPEN DEKA 0405003WL054017 NRIPEN DEKA 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342177 NRIPEN DEKA UNION BANK OF INDIA(508500)
262 BHAWANIPUR AS-05-003-006-001/131
() 		0405003000NRG23260120230493180 26/01/2023 PRASANNA DAS 0405003WL054014 PRASANNA DAS 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342174 PRASANNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
263 BHAWANIPUR AS-05-003-006-001/221
() 		0405003000NRG23260120230493131 26/01/2023 MUKADDESH ALI 0405003WL054009 MUKADDESH ALI 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342041 MOKADDESH ALI UNION BANK OF INDIA(508500)
264 BHAWANIPUR AS-05-003-006-001/308
() 		0405003000NRG23260120230493213 26/01/2023 HITESH MEDHI 0405003WL054017 HITESH MEDHI 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342040 HITESH MEDHI UNION BANK OF INDIA(508500)
265 BHAWANIPUR AS-05-003-006-001/400
() 		0405003000NRG23260120230493162 26/01/2023 SRI SHAGEN BAISHYA 0405003WL054012 SRI SHAGEN BAISHYA 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342043 MAHINDRI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
266 BHAWANIPUR AS-05-003-006-002/137
() 		0405003000NRG23260120230493184 26/01/2023 JAYEDA KHATUN 0405003WL054014 JAYEDA KHATUN 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342176 MRS JAHEDA KHATUN STATE BANK OF INDIA(508548)
267 BHAWANIPUR AS-05-003-006-002/210-A
() 		0405003000NRG23260120230493156 26/01/2023 Eliza Khatun 0405003WL054011 Eliza Khatun 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342100 ELIZA KHATUN UNION BANK OF INDIA(508500)
268 BHAWANIPUR AS-05-003-006-002/216-F
() 		0405003000NRG23260120230493157 26/01/2023 RUSTAM ALI 0405003WL054011 RUSTAM ALI 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342098 ROSTAM ALI KHAN UNION BANK OF INDIA(508500)
269 BHAWANIPUR AS-05-003-006-002/60-A
() 		0405003000NRG23260120230493188 26/01/2023 JUL HUSSAIN MONDAL 0405003WL054014 JUL HUSSAIN MONDAL 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342104 JUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHAWANIPUR AS-05-003-006-003/19
() 		0405003000NRG23260120230493227 26/01/2023 MAJEDA BEGUM 0405003WL054018 MAJEDA BEGUM 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342121 MAJIDA BEGUM UNION BANK OF INDIA(508500)
271 BHAWANIPUR AS-05-003-006-003/19
() 		0405003000NRG23260120230493226 26/01/2023 MIZANUR RAHMAN 0405003WL054018 MIZANUR RAHMAN 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342105 MIJANUR RAHMAN UNION BANK OF INDIA(508500)
272 BHAWANIPUR AS-05-003-006-003/59-A
() 		0405003000NRG23260120230493150 26/01/2023 LAKHEYSWAR DAS 0405003WL054010 LAKHEYSWAR DAS 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342039 LAKHEYASHAWAR DAS UNION BANK OF INDIA(508500)
273 BHAWANIPUR AS-05-003-006-005/11-B
() 		0405003000NRG23260120230493243 26/01/2023 MIRA ATH 0405003WL054020 MIRA ATH 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342141 MIRA NATH UNION BANK OF INDIA(508500)
274 BHAWANIPUR AS-05-003-006-005/17-A
() 		0405003000NRG23260120230493170 26/01/2023 Kulama Nath 0405003WL054012 Kulama Nath 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342042 KULAMA NATH UNION BANK OF INDIA(508500)
275 BHAWANIPUR AS-05-003-006-007/100-A
() 		0405003000NRG23260120230493161 26/01/2023 MOTIYAR RAHMAN 0405003WL054011 MOTIYAR RAHMAN 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342175 MATIYAR RAHMAN UNION BANK OF INDIA(508500)
276 BHAWANIPUR AS-05-003-006-007/120-A
() 		0405003000NRG23260120230493252 26/01/2023 JAHANARA BEGUM 0405003WL054021 JAHANARA BEGUM 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342099 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
277 BHAWANIPUR AS-05-003-006-007/162
() 		0405003000NRG23260120230493229 26/01/2023 Kaser Ali Mallik 0405003WL054018 Kaser Ali Mallik 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342102 KASER ALI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHAWANIPUR AS-05-003-006-007/261
() 		0405003000NRG23260120230493143 26/01/2023 sanowar hussein 0405003WL054009 sanowar hussein 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342109 SANOWAR HUSSAIN UNION BANK OF INDIA(508500)
279 BHAWANIPUR AS-05-003-010-002/339
() 		0405003000NRG23260120230493379 26/01/2023 BABUL HUSSAIN 0405003WL054037 BABUL HUSSAIN 00468 UBIN0546739 1145 1145 Processed 01/02/2023 8313342214 BABUL HUSEN UNION BANK OF INDIA(508500)
280 BHAWANIPUR AS-05-003-010-003/195
() 		0405003010NRG23260120230493064 26/01/2023 NURJAHAN KHATUN 0405003010WL053996 NURJAHAN KHATUN 00468 UBIN0546739 1145 1145 Processed 01/02/2023 8313342213 NURJAHAN KHATUN UNION BANK OF INDIA(508500)
281 BHAWANIPUR AS-05-003-010-003/252-A
() 		0405003000NRG23260120230491839 26/01/2023 MAYMANA KHANAM 0405003WL053880 MAYMANA KHANAM 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342216 MAYMANA KHATUN UNION BANK OF INDIA(508500)
282 BHAWANIPUR AS-05-003-010-003/270
() 		0405003010NRG23260120230493072 26/01/2023 ABUL HUSSAIN 0405003010WL054000 ABUL HUSSAIN 00468 UBIN0546739 1145 1145 Processed 01/02/2023 8313342215 ABUL HUSSAIN UNION BANK OF INDIA(508500)
283 BHAWANIPUR AS-05-003-010-003/270-A
() 		0405003000NRG23260120230493382 26/01/2023 ALI HUSSAIN 0405003WL054037 ALI HUSSAIN 00468 UBIN0546739 1145 1145 Processed 01/02/2023 8313342217 ALI HUSSAIN UNION BANK OF INDIA(508500)
284 BHAWANIPUR AS-05-003-010-003/498
() 		0405003010NRG23110120230467745 26/01/2023 FARMAN KHAN 0405003010WL051046 FARMAN KHAN 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342028 FARMAN KHAN UNION BANK OF INDIA(508500)
285 BHAWANIPUR AS-05-003-010-003/501
() 		0405003010NRG23110120230467757 26/01/2023 MR BILLAL KHAN 0405003010WL051053 MR BILLAL KHAN 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342205 BILLAL KHAN UNION BANK OF INDIA(508500)
286 BHAWANIPUR AS-05-003-012-002/539
() 		0405003000NRG23260120230493298 26/01/2023 PRADIP BARMAN 0405003WL054026 PRADIP BARMAN 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342212 PRADIP BARMAN UNION BANK OF INDIA(508500)
287 BHAWANIPUR AS-05-003-015-008/95
() 		0405003000NRG23250120230491263 26/01/2023 .TIKEN KALITA 0405003WL053811 .TIKEN KALITA 00468 UBIN0546739 1374 1374 Processed 01/02/2023 8313342211 TIKEN KALITA UNION BANK OF INDIA(508500)
SubTotal 36182 36182
288 BHAWANIPUR AS-05-005-005-002/862
() 		0405005000NRG23250120230489587 26/01/2023 Injamamul Hoque 0405005WL053664 Injamamul Hoque 00468 UBIN0546755 1374 1374 Processed 01/02/2023 8313342218 INJAMAMUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 1374 1374
289 BHAWANIPUR AS-05-005-005-002/106
() 		0405005000NRG23250120230489521 26/01/2023 Md. Jahur Uddin 0405005WL053664 Md. Jahur Uddin 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342286 JAHUR UDDIN UNION BANK OF INDIA(508500)
290 BHAWANIPUR AS-05-005-005-002/111
() 		0405005000NRG23250120230489524 26/01/2023 Lal Miya 0405005WL053664 Lal Miya 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342146 LAL MIYA UNION BANK OF INDIA(508500)
291 BHAWANIPUR AS-05-005-005-002/112
() 		0405005000NRG23250120230489526 26/01/2023 DELUWARA KHATUN 0405005WL053664 DELUWARA KHATUN 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342368 DELUWARA KHATUN UNION BANK OF INDIA(508500)
292 BHAWANIPUR AS-05-005-005-002/117-D
() 		0405005000NRG23250120230489527 26/01/2023 Chan Mahammad 0405005WL053664 Chan Mahammad 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342283 CHAN MAMUD ALI UNION BANK OF INDIA(508500)
293 BHAWANIPUR AS-05-005-005-002/117-D
() 		0405005000NRG23250120230489528 26/01/2023 Narzima Begum 0405005WL053664 Narzima Begum 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342295 NARJINA BEGUM UNION BANK OF INDIA(508500)
294 BHAWANIPUR AS-05-005-005-002/118-A
() 		0405005000NRG23260120230491778 26/01/2023 Maymana Khatun 0405005WL053871 Maymana Khatun 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342082 MAYMANA KHATUN UNION BANK OF INDIA(508500)
295 BHAWANIPUR AS-05-005-005-002/122
() 		0405005000NRG23250120230489530 26/01/2023 Mahiran Nessa 0405005WL053664 Mahiran Nessa 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342069 MAMIRAN NESSA UNION BANK OF INDIA(508500)
296 BHAWANIPUR AS-05-005-005-002/122
() 		0405005000NRG23250120230489529 26/01/2023 Md. Giyash Uddin 0405005WL053664 Md. Giyash Uddin 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342280 GIYASH UDDIN UNION BANK OF INDIA(508500)
297 BHAWANIPUR AS-05-005-005-002/125
() 		0405005000NRG23250120230489533 26/01/2023 Md.Maynal Haque 0405005WL053664 Md.Maynal Haque 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342289 MAYNAL HAQUE UNION BANK OF INDIA(508500)
298 BHAWANIPUR AS-05-005-005-002/14-A
() 		0405005000NRG23250120230489441 26/01/2023 Eliza Begum 0405005WL053660 Eliza Begum 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342072 MRS ELIZA BEGUM STATE BANK OF INDIA(508548)
299 BHAWANIPUR AS-05-005-005-002/17
() 		0405005000NRG23250120230489537 26/01/2023 Nurjahan Kahtun 0405005WL053664 Nurjahan Kahtun 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342079 NURJAHAN KHATUN UNION BANK OF INDIA(508500)
300 BHAWANIPUR AS-05-005-005-002/17-B
() 		0405005000NRG23250120230489538 26/01/2023 Champa Khatun 0405005WL053664 Champa Khatun 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342084 CHAMPA KHATUN UNION BANK OF INDIA(508500)
301 BHAWANIPUR AS-05-005-005-002/198
() 		0405005000NRG23260120230491781 26/01/2023 NALINI ROY 0405005WL053872 NALINI ROY 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342125 NALINI ROY UNION BANK OF INDIA(508500)
302 BHAWANIPUR AS-05-005-005-002/23-B
() 		0405005000NRG23250120230489451 26/01/2023 Aymana Khatun 0405005WL053660 Aymana Khatun 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342080 AYMANA KHATUN UNION BANK OF INDIA(508500)
303 BHAWANIPUR AS-05-005-005-002/230-A
() 		0405005000NRG23250120230489542 26/01/2023 Adarjan Nessa 0405005WL053664 Adarjan Nessa 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342365 ADARJAN NESSA UNION BANK OF INDIA(508500)
304 BHAWANIPUR AS-05-005-005-002/230-A
() 		0405005000NRG23250120230489541 26/01/2023 Md. Nur Hussain 0405005WL053664 Md. Nur Hussain 00468 UBIN0546801 1374 1374 Rejected 01/02/2023 8313342276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BHAWANIPUR AS-05-005-005-002/232
() 		0405005000NRG23250120230489543 26/01/2023 Md. Abdul Rouf 0405005WL053664 Md. Abdul Rouf 00468 UBIN0546801 1374 1374 Rejected 01/02/2023 8313342275 Account closed
306 BHAWANIPUR AS-05-005-005-002/232
() 		0405005000NRG23250120230489544 26/01/2023 Rousanara Khatun 0405005WL053664 Rousanara Khatun 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342081 ROSANARA KHATUN UNION BANK OF INDIA(508500)
307 BHAWANIPUR AS-05-005-005-002/233
() 		0405005000NRG23250120230489546 26/01/2023 MAFIDA 0405005WL053664 MAFIDA 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342078 MAFIDA KHATUN UNION BANK OF INDIA(508500)
308 BHAWANIPUR AS-05-005-005-002/233
() 		0405005000NRG23250120230489545 26/01/2023 Md. Mainuddin 0405005WL053664 Md. Mainuddin 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342285 MAIN UDDIN UNION BANK OF INDIA(508500)
309 BHAWANIPUR AS-05-005-005-002/25
() 		0405005000NRG23250120230489548 26/01/2023 Hasen Ali 0405005WL053664 Hasen Ali 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342287 MR HASHEN ALI STATE BANK OF INDIA(508548)
310 BHAWANIPUR AS-05-005-005-002/25
() 		0405005000NRG23250120230489549 26/01/2023 Jahida khatun 0405005WL053664 Jahida khatun 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342370 JAHIDA KHATUN UNION BANK OF INDIA(508500)
311 BHAWANIPUR AS-05-005-005-002/290
() 		0405005000NRG23250120230489453 26/01/2023 Md. Abjal Bhuyan 0405005WL053660 Md. Abjal Bhuyan 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342363 ABJAL HAQUE UNION BANK OF INDIA(508500)
312 BHAWANIPUR AS-05-005-005-002/292
() 		0405005000NRG23250120230489552 26/01/2023 Md.Taher Ali 0405005WL053664 Md.Taher Ali 00468 UBIN0546801 1145 1145 Processed 01/02/2023 8313342288 JAHER ALI UNION BANK OF INDIA(508500)
313 BHAWANIPUR AS-05-005-005-002/293
() 		0405005000NRG23250120230489554 26/01/2023 Saleha Begum 0405005WL053664 Saleha Begum 00468 UBIN0546801 1145 1145 Processed 01/02/2023 8313342359 SALEHA BEGUM UNION BANK OF INDIA(508500)
314 BHAWANIPUR AS-05-005-005-002/300
() 		0405005000NRG23250120230489555 26/01/2023 Johura KHATUN 0405005WL053664 Johura KHATUN 00468 UBIN0546801 1145 1145 Processed 01/02/2023 8313342298 JAHURA KHATUN UNION BANK OF INDIA(508500)
315 BHAWANIPUR AS-05-005-005-002/308
() 		0405005000NRG23250120230489456 26/01/2023 Atowar rahman 0405005WL053660 Atowar rahman 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342293 ATOWAR RAHMAN UNION BANK OF INDIA(508500)
316 BHAWANIPUR AS-05-005-005-002/361
() 		0405005000NRG23250120230489557 26/01/2023 Halima Begum 0405005WL053664 Halima Begum 00468 UBIN0546801 1145 1145 Processed 01/02/2023 8313342077 HALIMA BEGUM UNION BANK OF INDIA(508500)
317 BHAWANIPUR AS-05-005-005-002/365
() 		0405005000NRG23250120230489558 26/01/2023 Sajeda Khatun 0405005WL053664 Sajeda Khatun 00468 UBIN0546801 1145 1145 Processed 01/02/2023 8313342354 SAJIDA KHATUN UNION BANK OF INDIA(508500)
318 BHAWANIPUR AS-05-005-005-002/369-A
() 		0405005000NRG23250120230489473 26/01/2023 Saniyara Begum 0405005WL053660 Saniyara Begum 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342071 SANIYARA BEGUM UNION BANK OF INDIA(508500)
319 BHAWANIPUR AS-05-005-005-002/428
() 		0405005000NRG23250120230489560 26/01/2023 Chopiya Khatun 0405005WL053664 Chopiya Khatun 00468 UBIN0546801 1145 1145 Processed 01/02/2023 8313342075 CHOPIYA KHATUN UNION BANK OF INDIA(508500)
320 BHAWANIPUR AS-05-005-005-002/43
() 		0405005000NRG23250120230489477 26/01/2023 Md. Kalim Uddin 0405005WL053660 Md. Kalim Uddin 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342281 KALIM UDDIN UNION BANK OF INDIA(508500)
321 BHAWANIPUR AS-05-005-005-002/446
() 		0405005000NRG23250120230489478 26/01/2023 Rafikul Ali 0405005WL053660 Rafikul Ali 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342088 RAFIKUL ALI UNION BANK OF INDIA(508500)
322 BHAWANIPUR AS-05-005-005-002/448
() 		0405005000NRG23250120230489480 26/01/2023 Mahidul islam 0405005WL053660 Mahidul islam 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342353 MAHIDUL ISLAM UNION BANK OF INDIA(508500)
323 BHAWANIPUR AS-05-005-005-002/513
() 		0405005000NRG23250120230489563 26/01/2023 Nurjahan Begum 0405005WL053664 Nurjahan Begum 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342070 NURJAHAN BEGUM UNION BANK OF INDIA(508500)
324 BHAWANIPUR AS-05-005-005-002/54
() 		0405005000NRG23250120230489485 26/01/2023 Laila begum 0405005WL053660 Laila begum 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342364 LAILA BEGUM UNION BANK OF INDIA(508500)
325 BHAWANIPUR AS-05-005-005-002/61
() 		0405005000NRG23250120230489489 26/01/2023 Akbar Khan 0405005WL053660 Akbar Khan 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342219 AKBAR KHAN S O MD ABDUL KHAN UNION BANK OF INDIA(508500)
326 BHAWANIPUR AS-05-005-005-002/61
() 		0405005000NRG23250120230489488 26/01/2023 Tarifon Nessa 0405005WL053660 Tarifon Nessa 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342222 TARIFAN NESSA W O MR AKBAR KHAN UNION BANK OF INDIA(508500)
327 BHAWANIPUR AS-05-005-005-002/726
() 		0405005000NRG23250120230489494 26/01/2023 Kurpan ali 0405005WL053660 Kurpan ali 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342369 KURBAN ALI UNION BANK OF INDIA(508500)
328 BHAWANIPUR AS-05-005-005-002/727
() 		0405005000NRG23250120230489496 26/01/2023 Shahanas begum 0405005WL053660 Shahanas begum 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342083 SHAHANAS BEGUM UNION BANK OF INDIA(508500)
329 BHAWANIPUR AS-05-005-005-002/73
() 		0405005000NRG23260120230491773 26/01/2023 Hanif Ali 0405005WL053870 Hanif Ali 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342133 HANIF ALI UNION BANK OF INDIA(508500)
330 BHAWANIPUR AS-05-005-005-002/75
() 		0405005000NRG23250120230489567 26/01/2023 Ayub Khan 0405005WL053664 Ayub Khan 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342300 AYUB KHAN UNION BANK OF INDIA(508500)
331 BHAWANIPUR AS-05-005-005-002/761
() 		0405005000NRG23250120230489503 26/01/2023 Maidul islam 0405005WL053660 Maidul islam 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342357 MAIDUL ISLAM UNION BANK OF INDIA(508500)
332 BHAWANIPUR AS-05-005-005-002/762
() 		0405005000NRG23250120230489504 26/01/2023 Afser khan 0405005WL053660 Afser khan 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342073 AFSER KHAN UNION BANK OF INDIA(508500)
333 BHAWANIPUR AS-05-005-005-002/78-A
() 		0405005000NRG23250120230489510 26/01/2023 ASHROB ALI 0405005WL053660 ASHROB ALI 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342367 ASHRAB ALI UNION BANK OF INDIA(508500)
334 BHAWANIPUR AS-05-005-005-002/780
() 		0405005000NRG23260120230491775 26/01/2023 Fajal Haque 0405005WL053870 Fajal Haque 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342148 FAJAL HAQUE UNION BANK OF INDIA(508500)
335 BHAWANIPUR AS-05-005-005-002/786
() 		0405005000NRG23250120230489512 26/01/2023 Jahidul islam 0405005WL053660 Jahidul islam 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342356 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
336 BHAWANIPUR AS-05-005-005-002/82
() 		0405005000NRG23250120230489578 26/01/2023 Fakar Uddin 0405005WL053664 Fakar Uddin 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342221 FAKAR UDDIN UNION BANK OF INDIA(508500)
337 BHAWANIPUR AS-05-005-005-002/850
() 		0405005000NRG23250120230489580 26/01/2023 Manowara Khatun 0405005WL053664 Manowara Khatun 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342157 MANOWARA KHATUN UNION BANK OF INDIA(508500)
338 BHAWANIPUR AS-05-005-005-002/851
() 		0405005000NRG23250120230489581 26/01/2023 Al Amin 0405005WL053664 Al Amin 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342086 AL AMIN UNION BANK OF INDIA(508500)
339 BHAWANIPUR AS-05-005-005-002/855
() 		0405005000NRG23250120230489585 26/01/2023 Ayeb Ali 0405005WL053664 Ayeb Ali 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342159 AYEB ALI UNION BANK OF INDIA(508500)
340 BHAWANIPUR AS-05-005-005-002/864
() 		0405005000NRG23250120230489589 26/01/2023 Salu Miya 0405005WL053664 Salu Miya 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342160 MR MAINUL HAQUE STATE BANK OF INDIA(508548)
341 BHAWANIPUR AS-05-005-005-002/865
() 		0405005000NRG23250120230489590 26/01/2023 Farida khatun 0405005WL053664 Farida khatun 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342152 FARIDA KHATUN UNION BANK OF INDIA(508500)
342 BHAWANIPUR AS-05-005-005-002/872
() 		0405005000NRG23250120230489593 26/01/2023 Shahalam Ali 0405005WL053664 Shahalam Ali 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342158 SHAHALAM ALI UNION BANK OF INDIA(508500)
343 BHAWANIPUR AS-05-005-005-002/94
() 		0405005000NRG23250120230489597 26/01/2023 Jayran Nessa 0405005WL053664 Jayran Nessa 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342296 JAYRAN NESSA D O LT MALEK BHUYAN UNION BANK OF INDIA(508500)
344 BHAWANIPUR AS-05-005-005-002/98
() 		0405005000NRG23250120230489599 26/01/2023 Mahammad Ali 0405005WL053664 Mahammad Ali 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342279 MAHAMMAD ALI UNION BANK OF INDIA(508500)
345 BHAWANIPUR AS-05-005-005-003/167
() 		0405005000NRG23250120230489602 26/01/2023 Khudeja Khatun 0405005WL053664 Khudeja Khatun 00468 UBIN0546801 1145 1145 Processed 01/02/2023 8313342074 KHUDEJA KHATUN UNION BANK OF INDIA(508500)
346 BHAWANIPUR AS-05-005-005-003/266
() 		0405005000NRG23250120230489605 26/01/2023 Jahidul Islam 0405005WL053664 Jahidul Islam 00468 UBIN0546801 1145 1145 Processed 01/02/2023 8313342358 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
347 BHAWANIPUR AS-05-005-005-003/266
() 		0405005000NRG23250120230489603 26/01/2023 Md.Nurjamal Hussain 0405005WL053664 Md.Nurjamal Hussain 00468 UBIN0546801 1145 1145 Processed 01/02/2023 8313342282 NURJAMAL UNION BANK OF INDIA(508500)
348 BHAWANIPUR AS-05-005-005-005/34
() 		0405005000NRG23260120230491757 26/01/2023 Kutur Baro 0405005WL053868 Kutur Baro 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342051 KUTUR BORO UNION BANK OF INDIA(508500)
349 BHAWANIPUR AS-05-005-005-005/42
() 		0405005000NRG23260120230491758 26/01/2023 SMT PRATIMA BORO 0405005WL053868 SMT PRATIMA BORO 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342278 PRATIMA BORO UNION BANK OF INDIA(508500)
350 BHAWANIPUR AS-05-005-005-007/779
() 		0405005000NRG23250120230489609 26/01/2023 Rabi Khan 0405005WL053664 Rabi Khan 00468 UBIN0546801 1145 1145 Processed 01/02/2023 8313342299 ROBI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHAWANIPUR AS-05-005-005-008/46
() 		0405005000NRG23260120230491768 26/01/2023 Binoy Baro 0405005WL053869 Binoy Baro 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342277 Pramila Boro FINO PAYMENTS BANK LTD(608001)
352 BHAWANIPUR AS-05-005-008-001/61-A
() 		0405005000NRG23260120230491898 26/01/2023 Ramjan Ali 0405005WL053886 Ramjan Ali 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342209 RAMJAN ALI UNION BANK OF INDIA(508500)
353 BHAWANIPUR AS-05-005-008-001/79
() 		0405005000NRG23260120230491907 26/01/2023 A Mutaleb 0405005WL053887 A Mutaleb 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342290 ABDUL MUTALEB UNION BANK OF INDIA(508500)
354 BHAWANIPUR AS-05-005-008-002/70
() 		0405005000NRG23260120230491917 26/01/2023 SUSHIL DAS 0405005WL053888 SUSHIL DAS 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342118 SUSHIL DAS S O MR ARBINDA DAS UNION BANK OF INDIA(508500)
355 BHAWANIPUR AS-05-005-008-006/172-A
() 		0405005008NRG23240120230488737 26/01/2023 Mahar Ali 0405005008WL053564 Mahar Ali 00468 UBIN0546801 229 229 Rejected 01/02/2023 8313342197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BHAWANIPUR AS-05-005-008-006/36-A
() 		0405005000NRG23260120230491928 26/01/2023 Kamini Roy 0405005WL053889 Kamini Roy 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342284 KAMINI ROY UNION BANK OF INDIA(508500)
357 BHAWANIPUR AS-05-005-008-006/51
() 		0405005000NRG23260120230491930 26/01/2023 Nagen Roy 0405005WL053889 Nagen Roy 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342054 NAGEN ROY UNION BANK OF INDIA(508500)
358 BHAWANIPUR AS-05-005-008-006/71
() 		0405005000NRG23260120230491901 26/01/2023 ANITA TALUKDAR 0405005WL053886 ANITA TALUKDAR 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342149 ANITA TALUKDAR UNION BANK OF INDIA(508500)
359 BHAWANIPUR AS-05-005-008-006/71
() 		0405005000NRG23260120230491900 26/01/2023 Uttam Talukdar 0405005WL053886 Uttam Talukdar 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342208 UTTAM TALUKDAR S O LATE JAYGURAM TALUKDA UNION BANK OF INDIA(508500)
360 BHAWANIPUR AS-05-005-008-006/76
() 		0405005000NRG23260120230491922 26/01/2023 Mrigen Talukdar 0405005WL053888 Mrigen Talukdar 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342055 MRIGEN TALUKDAR UNION BANK OF INDIA(508500)
361 BHAWANIPUR AS-05-005-008-007/182-C
() 		0405005000NRG23260120230491902 26/01/2023 Mr Iddish Ali 0405005WL053886 Mr Iddish Ali 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342047 MD. IDDISH ALI UNION BANK OF INDIA(508500)
362 BHAWANIPUR AS-05-005-008-007/286
() 		0405005000NRG23260120230491913 26/01/2023 Delajan Nessa 0405005WL053887 Delajan Nessa 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342224 DELAJAN NESSA UNION BANK OF INDIA(508500)
363 BHAWANIPUR AS-05-005-008-007/286
() 		0405005000NRG23260120230491912 26/01/2023 Jaydar Ali 0405005WL053887 Jaydar Ali 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342225 JAYDAR ALI UNION BANK OF INDIA(508500)
364 BHAWANIPUR AS-05-005-008-007/52
() 		0405005000NRG23260120230491894 26/01/2023 Mr Shahjahan Ali 0405005WL053885 Mr Shahjahan Ali 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342050 SHAHJAHAN ALI UNION BANK OF INDIA(508500)
365 BHAWANIPUR AS-05-005-009-001/1-C
() 		0405005000NRG23260120230492015 26/01/2023 MR DILIP RAY 0405005WL053898 MR DILIP RAY 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342154 DILIP RAY UNION BANK OF INDIA(508500)
366 BHAWANIPUR AS-05-005-009-001/108
() 		0405005000NRG23260120230491985 26/01/2023 MS INDIRA KALITA 0405005WL053895 MS INDIRA KALITA 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342164 INDIRA KALITA UNION BANK OF INDIA(508500)
367 BHAWANIPUR AS-05-005-009-001/109
() 		0405005000NRG23260120230491987 26/01/2023 Kalpana Kalita 0405005WL053895 Kalpana Kalita 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342167 KALPANA KALITA UNION BANK OF INDIA(508500)
368 BHAWANIPUR AS-05-005-009-001/172
() 		0405005000NRG23260120230491988 26/01/2023 MR ASHWINI RAY 0405005WL053895 MR ASHWINI RAY 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342166 ASHWINI RAY UNION BANK OF INDIA(508500)
369 BHAWANIPUR AS-05-005-009-001/178-A
() 		0405005000NRG23260120230492035 26/01/2023 MR NABA BAISHYA 0405005WL053900 MR NABA BAISHYA 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342145 NABA BAISHYA UNION BANK OF INDIA(508500)
370 BHAWANIPUR AS-05-005-009-001/182
() 		0405005000NRG23260120230492007 26/01/2023 Renu Roy 0405005WL053897 Renu Roy 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342144 RENU ROY UNION BANK OF INDIA(508500)
371 BHAWANIPUR AS-05-005-009-001/2-D
() 		0405005000NRG23260120230492025 26/01/2023 MR MAHESH CHANDRA ROY 0405005WL053899 MR MAHESH CHANDRA ROY 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342085 MAHESH CHANDRA ROY UNION BANK OF INDIA(508500)
372 BHAWANIPUR AS-05-005-009-001/45-A
() 		0405005000NRG23260120230492038 26/01/2023 MR PRABIN RAY 0405005WL053900 MR PRABIN RAY 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342089 PRABIN RAY UNION BANK OF INDIA(508500)
373 BHAWANIPUR AS-05-005-009-001/50-C
() 		0405005000NRG23260120230492009 26/01/2023 MR TARUN CH ROY 0405005WL053897 MR TARUN CH ROY 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342122 TARUN CH.ROY, S/O-LT.CHANA RAM ROY. UNION BANK OF INDIA(508500)
374 BHAWANIPUR AS-05-005-009-001/58
() 		0405005000NRG23260120230492019 26/01/2023 MR PARESH BAISHYA 0405005WL053898 MR PARESH BAISHYA 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342297 PARESH BAISHYA UNION BANK OF INDIA(508500)
375 BHAWANIPUR AS-05-005-009-001/58
() 		0405005000NRG23260120230492020 26/01/2023 MS PRATIMA BAISHYA 0405005WL053898 MS PRATIMA BAISHYA 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342294 PRATIMA BAISHYA UNION BANK OF INDIA(508500)
376 BHAWANIPUR AS-05-005-009-001/61
() 		0405005000NRG23260120230492021 26/01/2023 Bina Baishya 0405005WL053898 Bina Baishya 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342355 BINA BALA BAISHYA UNION BANK OF INDIA(508500)
377 BHAWANIPUR AS-05-005-009-001/62
() 		0405005000NRG23260120230492027 26/01/2023 MR MANMOHAN BAISHYA 0405005WL053899 MR MANMOHAN BAISHYA 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342163 MANMOHAN BAISHYA UNION BANK OF INDIA(508500)
378 BHAWANIPUR AS-05-005-009-001/62
() 		0405005000NRG23260120230492028 26/01/2023 MS ARCHANA BAISHYA 0405005WL053899 MS ARCHANA BAISHYA 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342223 ARCHANA BAISHYA UNION BANK OF INDIA(508500)
379 BHAWANIPUR AS-05-005-009-001/93-C
() 		0405005000NRG23260120230492030 26/01/2023 MR UPEN ROY 0405005WL053899 MR UPEN ROY 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342091 UPEN ROY UNION BANK OF INDIA(508500)
380 BHAWANIPUR AS-05-005-009-002/6-C
() 		0405005000NRG23260120230492011 26/01/2023 MR BASTAB BHARALI 0405005WL053897 MR BASTAB BHARALI 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342155 BASTAB BHARALI UNION BANK OF INDIA(508500)
381 BHAWANIPUR AS-05-005-009-003/102
() 		0405005000NRG23260120230492031 26/01/2023 Dipika Roy 0405005WL053899 Dipika Roy 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342128 DIPIKA ROY UNION BANK OF INDIA(508500)
382 BHAWANIPUR AS-05-005-009-003/122
() 		0405005000NRG23260120230492039 26/01/2023 MR RAMANI RAY 0405005WL053900 MR RAMANI RAY 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342153 RAMANI RAY UNION BANK OF INDIA(508500)
383 BHAWANIPUR AS-05-005-009-003/122
() 		0405005000NRG23260120230492040 26/01/2023 MS SABITA rOY 0405005WL053900 MS SABITA rOY 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342169 SABITA ROY UNION BANK OF INDIA(508500)
384 BHAWANIPUR AS-05-005-009-003/131
() 		0405005000NRG23260120230492034 26/01/2023 Junmoni Roy 0405005WL053899 Junmoni Roy 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342170 JUNUMANI ROY UNION BANK OF INDIA(508500)
385 BHAWANIPUR AS-05-005-009-003/131
() 		0405005000NRG23260120230492033 26/01/2023 Pulendra Roy 0405005WL053899 Pulendra Roy 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342292 PULEN ROY UNION BANK OF INDIA(508500)
386 BHAWANIPUR AS-05-005-009-003/141
() 		0405005000NRG23260120230492022 26/01/2023 MR ANIL ROY 0405005WL053898 MR ANIL ROY 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342361 ANIL ROY INDIA POST PAYMENTS BANK LIMITED(508528)
387 BHAWANIPUR AS-05-005-009-003/179-C
() 		0405005000NRG23260120230492024 26/01/2023 Mira Das 0405005WL053898 Mira Das 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342076 MEERA DAS UNION BANK OF INDIA(508500)
388 BHAWANIPUR AS-05-005-009-003/184
() 		0405005000NRG23260120230492001 26/01/2023 MS ALAKA KALITA 0405005WL053896 MS ALAKA KALITA 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342229 ALAKA KALITA UNION BANK OF INDIA(508500)
389 BHAWANIPUR AS-05-005-009-004/42
() 		0405005000NRG23260120230491933 26/01/2023 Champa Kalita 0405005WL053890 Champa Kalita 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342123 CHAMPA KALITA UNION BANK OF INDIA(508500)
390 BHAWANIPUR AS-05-005-009-004/42
() 		0405005000NRG23260120230491934 26/01/2023 Jagadish Kalita 0405005WL053890 Jagadish Kalita 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342124 JAGADISH KALITA S O MR SANTI RAM KALITA UNION BANK OF INDIA(508500)
391 BHAWANIPUR AS-05-005-009-004/45
() 		0405005000NRG23260120230491935 26/01/2023 Prankrishna Kalita 0405005WL053890 Prankrishna Kalita 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342139 PRANKRISHNA KALITA UNION BANK OF INDIA(508500)
392 BHAWANIPUR AS-05-005-009-004/5
() 		0405005000NRG23260120230491944 26/01/2023 Bipin Ch. Roy 0405005WL053891 Bipin Ch. Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342046 BIPIN CH.ROY. UNION BANK OF INDIA(508500)
393 BHAWANIPUR AS-05-005-009-004/64
() 		0405005000NRG23260120230491955 26/01/2023 Deben Roy 0405005WL053892 Deben Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342220 DEBEN ROY S/O.LT.JANARDAN ROY UNION BANK OF INDIA(508500)
394 BHAWANIPUR AS-05-005-009-004/7
() 		0405005000NRG23260120230491957 26/01/2023 Rama Kalita 0405005WL053892 Rama Kalita 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342048 RAMA KALITA UNION BANK OF INDIA(508500)
395 BHAWANIPUR AS-05-005-009-004/7
() 		0405005000NRG23260120230491958 26/01/2023 SRI KABITA KALITA 0405005WL053892 SRI KABITA KALITA 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342138 KABITA KALITA UNION BANK OF INDIA(508500)
396 BHAWANIPUR AS-05-005-009-004/74
() 		0405005000NRG23260120230491963 26/01/2023 Putuli Roy 0405005WL053893 Putuli Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342136 PUTULI ROY UNION BANK OF INDIA(508500)
397 BHAWANIPUR AS-05-005-009-004/75-A
() 		0405005000NRG23260120230491965 26/01/2023 MS DAMAYANTI ROY 0405005WL053893 MS DAMAYANTI ROY 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342140 DAMAYANTI ROY UNION BANK OF INDIA(508500)
398 BHAWANIPUR AS-05-005-009-004/75-A
() 		0405005000NRG23260120230491964 26/01/2023 Upin Roy 0405005WL053893 Upin Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342044 UPIN CH ROY UNION BANK OF INDIA(508500)
399 BHAWANIPUR AS-05-005-009-005/107
() 		0405005000NRG23260120230491975 26/01/2023 Kabita Baro 0405005WL053894 Kabita Baro 00468 UBIN0546801 687 687 Rejected 01/02/2023 8313342291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BHAWANIPUR AS-05-005-009-005/143
() 		0405005000NRG23260120230491960 26/01/2023 Ajit Roy 0405005WL053892 Ajit Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342366 AJIT ROY UNION BANK OF INDIA(508500)
401 BHAWANIPUR AS-05-005-009-005/144
() 		0405005000NRG23260120230491969 26/01/2023 Ella Roy 0405005WL053893 Ella Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342090 ILA ROY UNION BANK OF INDIA(508500)
402 BHAWANIPUR AS-05-005-009-005/218
() 		0405005000NRG23260120230491971 26/01/2023 Bina Roy 0405005WL053893 Bina Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342147 BINA ROY UNION BANK OF INDIA(508500)
403 BHAWANIPUR AS-05-005-009-005/218
() 		0405005000NRG23260120230491970 26/01/2023 Dinesh Roy 0405005WL053893 Dinesh Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342137 DINESH ROY UNION BANK OF INDIA(508500)
404 BHAWANIPUR AS-05-005-009-005/235
() 		0405005000NRG23260120230491949 26/01/2023 MR AKSHAY ROY 0405005WL053891 MR AKSHAY ROY 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342162 AKSHAY ROY UNION BANK OF INDIA(508500)
405 BHAWANIPUR AS-05-005-009-005/235
() 		0405005000NRG23260120230491950 26/01/2023 MRS ANJALI ROY 0405005WL053891 MRS ANJALI ROY 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342161 ANJALI ROY UNION BANK OF INDIA(508500)
406 BHAWANIPUR AS-05-005-009-005/235
() 		0405005000NRG23260120230491948 26/01/2023 Nirada Roy 0405005WL053891 Nirada Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342362 NIRADA ROY UNION BANK OF INDIA(508500)
407 BHAWANIPUR AS-05-005-009-005/237
() 		0405005000NRG23260120230491951 26/01/2023 Gautam Roy 0405005WL053891 Gautam Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342165 GOUTAM ROY UNION BANK OF INDIA(508500)
408 BHAWANIPUR AS-05-005-009-005/238
() 		0405005000NRG23260120230491938 26/01/2023 Anima Roy 0405005WL053890 Anima Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342168 ANIMA ROY UNION BANK OF INDIA(508500)
409 BHAWANIPUR AS-05-005-009-005/238
() 		0405005000NRG23260120230491937 26/01/2023 Naren Roy 0405005WL053890 Naren Roy 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342226 NAREN ROY UNION BANK OF INDIA(508500)
410 BHAWANIPUR AS-05-005-009-005/31-A
() 		0405005000NRG23260120230491962 26/01/2023 MS BASANTI ROY 0405005WL053892 MS BASANTI ROY 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342228 BASANTI ROY UNION BANK OF INDIA(508500)
411 BHAWANIPUR AS-05-005-009-006/33-B
() 		0405005000NRG23260120230491991 26/01/2023 MR RAMESH BARO 0405005WL053895 MR RAMESH BARO 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342087 RAMESH BARO UNION BANK OF INDIA(508500)
412 BHAWANIPUR AS-05-005-009-006/86-B
() 		0405005000NRG23260120230491993 26/01/2023 MR JAY DAS 0405005WL053895 MR JAY DAS 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342156 JAY DAS UNION BANK OF INDIA(508500)
413 BHAWANIPUR AS-05-005-009-006/86-B
() 		0405005000NRG23260120230491994 26/01/2023 MS ROHINI DAS 0405005WL053895 MS ROHINI DAS 00468 UBIN0546801 1374 1374 Processed 01/02/2023 8313342227 ROHINI DAS UNION BANK OF INDIA(508500)
414 BHAWANIPUR AS-05-005-009-007/6
() 		0405005000NRG23260120230491982 26/01/2023 Mantu Kalita 0405005WL053894 Mantu Kalita 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342126 MANTU KALITA S O HEM CHANDRA KALITA UNION BANK OF INDIA(508500)
415 BHAWANIPUR AS-05-005-009-007/6
() 		0405005000NRG23260120230491983 26/01/2023 MS ARPANA DAS 0405005WL053894 MS ARPANA DAS 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342127 ARPANA DAS UNION BANK OF INDIA(508500)
416 BHAWANIPUR AS-05-005-009-007/80-B
() 		0405005000NRG23260120230491940 26/01/2023 Sandhya Mandal 0405005WL053890 Sandhya Mandal 00468 UBIN0546801 687 687 Processed 01/02/2023 8313342360 SANDHYA MANDAL UNION BANK OF INDIA(508500)
SubTotal 153888 153888
417 BHAWANIPUR AS-05-003-007-001/101-B
() 		0405003000NRG23250120230491381 26/01/2023 MD. TAHER ALI 0405003WL053822 MD. TAHER ALI 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342310 MD TAHER ALI UNION BANK OF INDIA(508500)
418 BHAWANIPUR AS-05-003-007-001/187-B
() 		0405003000NRG23250120230491601 26/01/2023 JURAN ALI 0405003WL053847 JURAN ALI 00468 UBIN0548511 687 687 Processed 01/02/2023 8313342245 JURAN ALI UNION BANK OF INDIA(508500)
419 BHAWANIPUR AS-05-003-007-001/21
() 		0405003000NRG23250120230491530 26/01/2023 MD. NAJIR ALI 0405003WL053838 MD. NAJIR ALI 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342381 NAJIR ALI UNION BANK OF INDIA(508500)
420 BHAWANIPUR AS-05-003-007-001/27
() 		0405003000NRG23250120230491385 26/01/2023 MAJIRAN NESSA 0405003WL053822 MAJIRAN NESSA 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342316 Majiran Nessa FINO PAYMENTS BANK LTD(608001)
421 BHAWANIPUR AS-05-003-007-001/60
() 		0405003000NRG23250120230491582 26/01/2023 BANESA KHATUN 0405003WL053845 BANESA KHATUN 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342326 BANESHA KHATUN UNION BANK OF INDIA(508500)
422 BHAWANIPUR AS-05-003-007-001/60
() 		0405003000NRG23250120230491583 26/01/2023 HAJARAT ALI 0405003WL053845 HAJARAT ALI 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342325 HAJARAT ALI UNION BANK OF INDIA(508500)
423 BHAWANIPUR AS-05-003-007-001/86
() 		0405003000NRG23250120230491455 26/01/2023 MD. RAHAM ALI 0405003WL053828 MD. RAHAM ALI 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342308 RAHAM ALI UNION BANK OF INDIA(508500)
424 BHAWANIPUR AS-05-003-007-001/98
() 		0405003000NRG23250120230491588 26/01/2023 SALEHA KHATUN 0405003WL053845 SALEHA KHATUN 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342387 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
425 BHAWANIPUR AS-05-003-007-002/222
() 		0405003000NRG23250120230491419 26/01/2023 GULCHAN ALI 0405003WL053825 GULCHAN ALI 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342313 GULCHAN ALI UNION BANK OF INDIA(508500)
426 BHAWANIPUR AS-05-003-007-002/245-B
() 		0405003000NRG23250120230491590 26/01/2023 JAYGAN KHATUN 0405003WL053845 JAYGAN KHATUN 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342230 JAYAGAN KHATUN UNION BANK OF INDIA(508500)
427 BHAWANIPUR AS-05-003-007-002/275-A
() 		0405003000NRG23250120230491371 26/01/2023 Ayanal Haque 0405003WL053820 Ayanal Haque 00468 UBIN0548511 229 229 Processed 01/02/2023 8313342315 AYANAL HAQUE UNION BANK OF INDIA(508500)
428 BHAWANIPUR AS-05-003-007-003/113
() 		0405003000NRG23250120230491468 26/01/2023 FAJILA KHATUN 0405003WL053829 FAJILA KHATUN 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342311 FAJILA KHATUN UNION BANK OF INDIA(508500)
429 BHAWANIPUR AS-05-003-007-003/113
() 		0405003000NRG23250120230491467 26/01/2023 MAZIBAR RAHMAN 0405003WL053829 MAZIBAR RAHMAN 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342307 MAZIBAR RAHMAN UNION BANK OF INDIA(508500)
430 BHAWANIPUR AS-05-003-007-003/113-B
() 		0405003000NRG23250120230491426 26/01/2023 ASAD HUSSAIN 0405003WL053826 ASAD HUSSAIN 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342314 ASAD HUSSAIN UNION BANK OF INDIA(508500)
431 BHAWANIPUR AS-05-003-007-003/121
() 		0405003000NRG23250120230491471 26/01/2023 PARWATI MAZUMDAR 0405003WL053829 PARWATI MAZUMDAR 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342309 PRABHATI MAZUMDAR UNION BANK OF INDIA(508500)
432 BHAWANIPUR AS-05-003-007-003/127
() 		0405003000NRG23250120230491505 26/01/2023 aisa khatun 0405003WL053832 aisa khatun 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342305 ACHIA KHATUN UNION BANK OF INDIA(508500)
433 BHAWANIPUR AS-05-003-007-003/148
() 		0405003000NRG23250120230491459 26/01/2023 MITHUN GHOSH 0405003WL053828 MITHUN GHOSH 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342317 MITHUN GHOSH INDIAN OVERSEAS BANK(508541)
434 BHAWANIPUR AS-05-003-007-003/202-D
() 		0405003000NRG23250120230491533 26/01/2023 JAHIDUL ISLAM 0405003WL053838 JAHIDUL ISLAM 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342394 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
435 BHAWANIPUR AS-05-003-007-003/202-D
() 		0405003000NRG23250120230491532 26/01/2023 MINARA KHATUN 0405003WL053838 MINARA KHATUN 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342389 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
436 BHAWANIPUR AS-05-003-007-003/368-A
() 		0405003000NRG23250120230491534 26/01/2023 JAMILA KHATUN 0405003WL053838 JAMILA KHATUN 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342232 JAMILA KHATUN UNION BANK OF INDIA(508500)
437 BHAWANIPUR AS-05-003-007-003/368-A
() 		0405003000NRG23250120230491535 26/01/2023 JASIM ali 0405003WL053838 JASIM ali 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342392 JASIM ALI UNION BANK OF INDIA(508500)
438 BHAWANIPUR AS-05-003-007-003/85
() 		0405003000NRG23250120230491591 26/01/2023 JAMAL ALI 0405003WL053845 JAMAL ALI 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342395 JAMAL ALI UNION BANK OF INDIA(508500)
439 BHAWANIPUR AS-05-003-007-003/89-A
() 		0405003000NRG23250120230491430 26/01/2023 MARIAM NESSA 0405003WL053826 MARIAM NESSA 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342306 MARIYAM NESSA UNION BANK OF INDIA(508500)
440 BHAWANIPUR AS-05-003-007-004/269
() 		0405003000NRG23250120230491594 26/01/2023 JAMILA KHATUN 0405003WL053845 JAMILA KHATUN 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342231 JAMILA KHATUN UNION BANK OF INDIA(508500)
441 BHAWANIPUR AS-05-003-007-005/34-A
() 		0405003000NRG23250120230491435 26/01/2023 KHADIJA BEGUM 0405003WL053826 KHADIJA BEGUM 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342150 KHADIJA BEGUM UNION BANK OF INDIA(508500)
442 BHAWANIPUR AS-05-003-007-005/37
() 		0405003000NRG23250120230491436 26/01/2023 MAMTAZ BEGUM 0405003WL053826 MAMTAZ BEGUM 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342312 MAMATAJ KHATUN UNION BANK OF INDIA(508500)
443 BHAWANIPUR AS-05-003-007-005/41
() 		0405003000NRG23250120230491387 26/01/2023 SOFIYA KHATUN 0405003WL053822 SOFIYA KHATUN 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342238 SUFIYA KHATUN,W/O-AMZAD ALI UNION BANK OF INDIA(508500)
444 BHAWANIPUR AS-05-003-007-005/45-A
() 		0405003000NRG23250120230491437 26/01/2023 MEHERUN NESSA 0405003WL053826 MEHERUN NESSA 00468 UBIN0548511 916 916 Processed 01/02/2023 8313342151 MEHERUN NESSA UNION BANK OF INDIA(508500)
445 BHAWANIPUR AS-05-003-012-001/140-A
() 		0405003000NRG23260120230493273 26/01/2023 MONINDRA DAS 0405003WL054024 MONINDRA DAS 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342386 MONINDRA DAS UNION BANK OF INDIA(508500)
446 BHAWANIPUR AS-05-003-012-001/334-A
() 		0405003000NRG23260120230493330 26/01/2023 NAREN DAS 0405003WL054030 NAREN DAS 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342384 NAREN DAS UNION BANK OF INDIA(508500)
447 BHAWANIPUR AS-05-003-012-004/138-A
() 		0405003000NRG23260120230493271 26/01/2023 ratanlal swargiyari 0405003WL054023 ratanlal swargiyari 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342385 RATAN LAL SWARGIRY ASSAM GRAMIN VIKASH BANK(607064)
448 BHAWANIPUR AS-05-003-012-005/101-A
() 		0405003000NRG23260120230493305 26/01/2023 RAFIKUL ISLAM 0405003WL054027 RAFIKUL ISLAM 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342247 RAFIKUL ISLAM UNION BANK OF INDIA(508500)
449 BHAWANIPUR AS-05-003-012-005/139-A
() 		0405003000NRG23260120230493308 26/01/2023 md nurul islam 0405003WL054027 md nurul islam 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342380 NUR ISLAM ALI UNION BANK OF INDIA(508500)
450 BHAWANIPUR AS-05-003-012-005/139-A
() 		0405003000NRG23260120230493309 26/01/2023 monowar begum 0405003WL054027 monowar begum 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342388 MONOWARA BEGUM UNION BANK OF INDIA(508500)
451 BHAWANIPUR AS-05-003-012-005/147-D
() 		0405003000NRG23260120230493316 26/01/2023 RABBIL ALI 0405003WL054028 RABBIL ALI 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342393 RABBIL ALI UNION BANK OF INDIA(508500)
452 BHAWANIPUR AS-05-003-012-005/205
() 		0405003000NRG23260120230493272 26/01/2023 NILIMA KHATUN 0405003WL054023 NILIMA KHATUN 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342390 NILIMA KHATUN UNION BANK OF INDIA(508500)
453 BHAWANIPUR AS-05-003-015-001/395
() 		0405003000NRG23250120230491317 26/01/2023 ARFAN ALI 0405003WL053815 ARFAN ALI 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342382 ARFAN ALI UNION BANK OF INDIA(508500)
454 BHAWANIPUR AS-05-003-015-001/76-C
() 		0405003000NRG23250120230491093 26/01/2023 AJMAL ALI 0405003WL053797 AJMAL ALI 00468 UBIN0548511 687 687 Processed 01/02/2023 8313342391 Ajmal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
455 BHAWANIPUR AS-05-003-017-004/17
() 		0405003017NRG23250120230491046 26/01/2023 Ranjit Malakar 0405003017WL053793 Ranjit Malakar 00468 UBIN0548511 1374 1374 Processed 01/02/2023 8313342383 RANJIT MALAKAR UNION BANK OF INDIA(508500)
SubTotal 44197 44197
456 BHAWANIPUR AS-05-003-007-001/67
() 		0405003000NRG23250120230491453 26/01/2023 LUTPAR RAHMAN 0405003WL053828 LUTPAR RAHMAN 00468 UBIN0555185 916 916 Processed 01/02/2023 8313342318 LUTFOR RAHMAN CANARA BANK(508532)
SubTotal 916 916
Total 544104 544104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank PUNB0RRBAGB ANANADA BAZAR 1374
2 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 687
3 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 1374
4 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 13740
5 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 5267
6 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 6870
7 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 1374
8 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 48777
9 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 12366
10 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 12137
11 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 1374
12 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 3664
13 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 687
14 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 11679
15 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 2519
16 BHAWANIPUR AS0405003_260123APB_FTO_172197 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 1374
17 BHAWANIPUR AS0405003_260123APB_FTO_172197 Canara Bank CNRB0001755 PATHSALA 3893
18 BHAWANIPUR AS0405003_260123APB_FTO_172197 Canara Bank CNRB0003371 BARPETA ROAD 1374
19 BHAWANIPUR AS0405003_260123APB_FTO_172197 Canara Bank CNRB0004334 Hathinapur 8244
20 BHAWANIPUR AS0405003_260123APB_FTO_172197 Indian Overseas Bank IOBA0003426 PATHSALA 6870
21 BHAWANIPUR AS0405003_260123APB_FTO_172197 Punjab National Bank PUNB0201520 Pathsala 4122
22 BHAWANIPUR AS0405003_260123APB_FTO_172197 Punjab National Bank PUNB0310900 SARUPETA 18549
23 BHAWANIPUR AS0405003_260123APB_FTO_172197 State Bank of India SBIN0002013 BARPETA ROAD 2748
24 BHAWANIPUR AS0405003_260123APB_FTO_172197 State Bank of India SBIN0002099 PATHSALA 29770
25 BHAWANIPUR AS0405003_260123APB_FTO_172197 State Bank of India SBIN0005358 HOWLY ADB 13282
26 BHAWANIPUR AS0405003_260123APB_FTO_172197 State Bank of India SBIN0011793 KAYAKUCHI 687
27 BHAWANIPUR AS0405003_260123APB_FTO_172197 State Bank of India SBIN0013448 PATACHARKUCHI 14885
28 BHAWANIPUR AS0405003_260123APB_FTO_172197 State Bank of India SBIN0018557 SALBARI 1374
29 BHAWANIPUR AS0405003_260123APB_FTO_172197 State Bank of India SBIN0018739 Pathsala Bazar 16488
30 BHAWANIPUR AS0405003_260123APB_FTO_172197 State Bank of India SBIN0018805 Barpeta Road 16259
31 BHAWANIPUR AS0405003_260123APB_FTO_172197 UCO Bank UCBA0000501 HOWLI 5496
32 BHAWANIPUR AS0405003_260123APB_FTO_172197 UCO Bank UCBA0001338 BARPETA 1374
33 BHAWANIPUR AS0405003_260123APB_FTO_172197 UCO Bank UCBA0002824 PATHSALA 6412
34 BHAWANIPUR AS0405003_260123APB_FTO_172197 Union Bank of India UBIN0537900 PATHSALA 30457
35 BHAWANIPUR AS0405003_260123APB_FTO_172197 Union Bank of India UBIN0546739 GALIA 36182
36 BHAWANIPUR AS0405003_260123APB_FTO_172197 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 1374
37 BHAWANIPUR AS0405003_260123APB_FTO_172197 Union Bank of India UBIN0546801 BALAPARA 153888
38 BHAWANIPUR AS0405003_260123APB_FTO_172197 Union Bank of India UBIN0548511 KUROBAHA 44197
39 BHAWANIPUR AS0405003_260123APB_FTO_172197 Union Bank of India UBIN0555185 HATIGAON 916

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