|
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-05-005-003-001/1-A
()
|
0405005000NRG23270220230521267
|
28/02/2023
|
Chandra Kt Boro
|
0405005WL059406
|
Chandra Kt Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342516
|
|
CHANDRA KT BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BHAWANIPUR
|
AS-05-005-003-001/1-A
()
|
0405005000NRG23270220230521268
|
28/02/2023
|
Manju Boro
|
0405005WL059406
|
Manju Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342531
|
|
MANJU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BHAWANIPUR
|
AS-05-005-003-003/112-A
()
|
0405005000NRG23270220230521269
|
28/02/2023
|
MITHUN DAIMARY
|
0405005WL059406
|
MITHUN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342506
|
|
MR MITHUN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWANIPUR
|
AS-05-005-003-003/34
()
|
0405005000NRG23270220230521281
|
28/02/2023
|
Krishna Das
|
0405005WL059406
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342510
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BHAWANIPUR
|
AS-05-005-003-003/41-B
()
|
0405005000NRG23270220230521283
|
28/02/2023
|
saraswati Das
|
0405005WL059406
|
saraswati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342517
|
|
RADHA DAS
|
UCO BANK(607066)
|
|
6
|
BHAWANIPUR
|
AS-05-005-003-003/49
()
|
0405005000NRG23270220230521284
|
28/02/2023
|
Nipal Das
|
0405005WL059406
|
Nipal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342520
|
|
NIPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BHAWANIPUR
|
AS-05-005-003-003/82-A
()
|
0405005000NRG23270220230521285
|
28/02/2023
|
Jaytara Das
|
0405005WL059406
|
Jaytara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342530
|
|
MRS JAYTARA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWANIPUR
|
AS-05-005-003-006/28
()
|
0405005000NRG23270220230521293
|
28/02/2023
|
Mahima Boro
|
0405005WL059406
|
Mahima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342507
|
|
MAHIMA BARO/ TUTU MANI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BHAWANIPUR
|
AS-05-005-003-006/39
()
|
0405005000NRG23270220230521612
|
28/02/2023
|
MANIKANTA DEKA
|
0405005WL059494
|
MANIKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342509
|
|
MANI KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAWANIPUR
|
AS-05-005-003-006/41-C
()
|
0405005000NRG23270220230521297
|
28/02/2023
|
CHANCHALI DAS
|
0405005WL059406
|
CHANCHALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342533
|
|
CHANCHALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BHAWANIPUR
|
AS-05-005-003-006/42-A
()
|
0405005000NRG23270220230521298
|
28/02/2023
|
MAMATA DAS
|
0405005WL059406
|
MAMATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342528
|
|
MAMATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BHAWANIPUR
|
AS-05-005-003-006/50-A
()
|
0405005000NRG23270220230521613
|
28/02/2023
|
Mithun Das
|
0405005WL059494
|
Mithun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342538
|
|
MITHUN DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAWANIPUR
|
AS-05-005-003-006/52
()
|
0405005000NRG23270220230521303
|
28/02/2023
|
Bhagyabala Das
|
0405005WL059406
|
Bhagyabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342518
|
|
BHAGYA BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BHAWANIPUR
|
AS-05-005-003-006/52
()
|
0405005000NRG23270220230521302
|
28/02/2023
|
Sanjay Das
|
0405005WL059406
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342514
|
|
SANJAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BHAWANIPUR
|
AS-05-005-003-006/53-A
()
|
0405005000NRG23270220230521304
|
28/02/2023
|
Kalapati Das
|
0405005WL059406
|
Kalapati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342521
|
|
KALABATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BHAWANIPUR
|
AS-05-005-003-007/20-B
()
|
0405005000NRG23270220230521310
|
28/02/2023
|
DINABANDHU LAHKAR
|
0405005WL059406
|
DINABANDHU LAHKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342534
|
|
DINABANDHU LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BHAWANIPUR
|
AS-05-005-003-007/31-A
()
|
0405005000NRG23270220230521606
|
28/02/2023
|
Nagen Rajbangshi
|
0405005WL059493
|
Nagen Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342519
|
|
NAGEN RAJBONGSHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAWANIPUR
|
AS-05-005-003-007/40-A
()
|
0405005000NRG23270220230521315
|
28/02/2023
|
SUNANDA DAS
|
0405005WL059406
|
SUNANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342532
|
|
SUNANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BHAWANIPUR
|
AS-05-005-003-008/1-C
()
|
0405005000NRG23270220230521320
|
28/02/2023
|
Sonika Baro
|
0405005WL059406
|
Sonika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342527
|
|
SANIKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BHAWANIPUR
|
AS-05-005-003-008/18-A
()
|
0405005000NRG23270220230521323
|
28/02/2023
|
Arabinda Ramchiary
|
0405005WL059406
|
Arabinda Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342537
|
|
ARABINDA RAMCHIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BHAWANIPUR
|
AS-05-005-003-008/21-B
()
|
0405005000NRG23270220230521324
|
28/02/2023
|
Sabiata Basumatary
|
0405005WL059406
|
Sabiata Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342515
|
|
SABITA DAS BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAWANIPUR
|
AS-05-005-003-008/24
()
|
0405005000NRG23270220230521325
|
28/02/2023
|
Sayasri Baro
|
0405005WL059406
|
Sayasri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342522
|
|
SAYASRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BHAWANIPUR
|
AS-05-005-003-008/28
()
|
0405005000NRG23270220230521326
|
28/02/2023
|
Jaya Gayari
|
0405005WL059406
|
Jaya Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342511
|
|
RUGUNGSA GAYARY
|
UCO BANK(607066)
|
|
24
|
BHAWANIPUR
|
AS-05-005-003-008/34
()
|
0405005000NRG23270220230521327
|
28/02/2023
|
Chandana Bala Boro
|
0405005WL059406
|
Chandana Bala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342536
|
|
CHANDANA BALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BHAWANIPUR
|
AS-05-005-003-008/66-C
()
|
0405005000NRG23270220230521329
|
28/02/2023
|
Nilsri Baro
|
0405005WL059406
|
Nilsri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342523
|
|
MRS NILASHRI BORO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWANIPUR
|
AS-05-005-003-008/94-A
()
|
0405005000NRG23270220230521333
|
28/02/2023
|
RASMI GAYARI
|
0405005WL059406
|
RASMI GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342535
|
|
RASMI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BHAWANIPUR
|
AS-05-005-003-008/96-B
()
|
0405005000NRG23270220230521334
|
28/02/2023
|
Junmoni Basumatary
|
0405005WL059406
|
Junmoni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342508
|
|
MRS JUNMANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWANIPUR
|
AS-05-005-003-010/60
()
|
0405005000NRG23270220230521344
|
28/02/2023
|
Bhabani Kalita
|
0405005WL059406
|
Bhabani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342524
|
|
PRABHAT KALITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHAWANIPUR
|
AS-05-005-003-010/64-A
()
|
0405005000NRG23270220230521624
|
28/02/2023
|
BANALATA MEDHI
|
0405005WL059499
|
BANALATA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342525
|
|
BANLATA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHAWANIPUR
|
AS-05-005-003-010/64-A
()
|
0405005000NRG23270220230521626
|
28/02/2023
|
BANALATA MEDHI
|
0405005WL059499
|
BANALATA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342526
|
|
BANLATA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHAWANIPUR
|
AS-05-005-003-010/74-A
()
|
0405005000NRG23270220230521345
|
28/02/2023
|
LALITA DEKA
|
0405005WL059406
|
LALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342512
|
|
LALITA DEKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHAWANIPUR
|
AS-05-005-003-013/33-B
()
|
0405005000NRG23270220230521350
|
28/02/2023
|
Gobinda Baro
|
0405005WL059406
|
Gobinda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342504
|
|
GOBINDA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BHAWANIPUR
|
AS-05-005-003-013/47
()
|
0405005000NRG23270220230521351
|
28/02/2023
|
Namita Rajbangshi
|
0405005WL059406
|
Namita Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342529
|
|
NAMITA RAJBANGSHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHAWANIPUR
|
AS-05-005-003-014/59-A
()
|
0405005000NRG23270220230521611
|
28/02/2023
|
GAUTAM MEDHI
|
0405005WL059493
|
GAUTAM MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342505
|
|
GAUTAM MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-005-003-012/63
()
|
0405005000NRG23270220230521601
|
28/02/2023
|
PARAG BHUYAN
|
0405005WL059491
|
PARAG BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342513
|
|
PARAG BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-005-003-007/6-A
()
|
0405005000NRG23270220230521319
|
28/02/2023
|
GANESH MEDHI
|
0405005WL059406
|
GANESH MEDHI
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342431
|
|
BIJAYA MEDHI W O MR GANESH MEDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-005-003-014/50-A
()
|
0405005000NRG23270220230521622
|
28/02/2023
|
Nishita Choudhury
|
0405005WL059498
|
Nishita Choudhury
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342503
|
|
Mrs. NISHITA CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BHAWANIPUR
|
AS-05-005-003-007/11-A
()
|
0405005000NRG23270220230521308
|
28/02/2023
|
Sri Runjun Kalita
|
0405005WL059406
|
Sri Runjun Kalita
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342436
|
|
RUNJUN KALITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BHAWANIPUR
|
AS-05-005-003-008/73-A
()
|
0405005000NRG23270220230521332
|
28/02/2023
|
Rejina daimary
|
0405005WL059406
|
Rejina daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342437
|
|
MRS REJINA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWANIPUR
|
AS-05-005-003-010/111-B
()
|
0405005000NRG23270220230521337
|
28/02/2023
|
BABITA ROY
|
0405005WL059406
|
BABITA ROY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342432
|
|
MRS BABITA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-005-003-006/12
()
|
0405005000NRG23270220230521291
|
28/02/2023
|
Namita Pathak
|
0405005WL059406
|
Namita Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342430
|
|
NAMITA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BHAWANIPUR
|
AS-05-005-003-003/24-C
()
|
0405005000NRG23270220230521278
|
28/02/2023
|
Utpol Ramchiary
|
0405005WL059406
|
Utpol Ramchiary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342447
|
|
MR UTPOL RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWANIPUR
|
AS-05-005-003-003/30-C
()
|
0405005000NRG23270220230521280
|
28/02/2023
|
NAROTTAM DAS
|
0405005WL059406
|
NAROTTAM DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342446
|
|
DHRUBAJIT DAS
|
UCO BANK(607066)
|
|
44
|
BHAWANIPUR
|
AS-05-005-003-003/36-B
()
|
0405005000NRG23270220230521282
|
28/02/2023
|
Jopa Bala Das
|
0405005WL059406
|
Jopa Bala Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342444
|
|
JAP BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BHAWANIPUR
|
AS-05-005-003-003/84-A
()
|
0405005000NRG23270220230521286
|
28/02/2023
|
Bhasani Das
|
0405005WL059406
|
Bhasani Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342441
|
|
BHASANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BHAWANIPUR
|
AS-05-005-003-003/86-B
()
|
0405005000NRG23270220230521287
|
28/02/2023
|
REKHA RANI DAS
|
0405005WL059406
|
REKHA RANI DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342443
|
|
REKHA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BHAWANIPUR
|
AS-05-005-003-006/26-C
()
|
0405005000NRG23270220230521292
|
28/02/2023
|
Rana Daimary
|
0405005WL059406
|
Rana Daimary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342434
|
|
PRITIREKHA BARO
|
UCO BANK(607066)
|
|
48
|
BHAWANIPUR
|
AS-05-005-003-007/27
()
|
0405005000NRG23270220230521605
|
28/02/2023
|
Devi Das
|
0405005WL059493
|
Devi Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342442
|
|
DEVI DAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHAWANIPUR
|
AS-05-005-003-007/43
()
|
0405005000NRG23270220230521615
|
28/02/2023
|
Tarun Kherkatary
|
0405005WL059494
|
Tarun Kherkatary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342439
|
|
TARUN KHERKATARY
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHAWANIPUR
|
AS-05-005-003-008/66
()
|
0405005000NRG23270220230521328
|
28/02/2023
|
Purnima Boro
|
0405005WL059406
|
Purnima Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342448
|
|
PURNIMA BORO
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHAWANIPUR
|
AS-05-005-003-008/71-D
()
|
0405005000NRG23270220230521331
|
28/02/2023
|
Bibari Baro
|
0405005WL059406
|
Bibari Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342445
|
|
BIBARI BARO
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHAWANIPUR
|
AS-05-005-003-010/19
()
|
0405005000NRG23270220230521603
|
28/02/2023
|
Nijora Haloi
|
0405005WL059492
|
Nijora Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342438
|
|
SRI NIJARA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BHAWANIPUR
|
AS-05-005-003-010/43-A
()
|
0405005000NRG23270220230521338
|
28/02/2023
|
Banikanta Das
|
0405005WL059406
|
Banikanta Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342435
|
|
BANIKANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHAWANIPUR
|
AS-05-005-003-012/43-A
()
|
0405005000NRG23270220230521608
|
28/02/2023
|
KAMALA BHUYAN
|
0405005WL059493
|
KAMALA BHUYAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342440
|
|
KAMALA BHUYAN
|
UCO BANK(607066)
|
|
55
|
BHAWANIPUR
|
AS-05-005-003-012/75
()
|
0405005000NRG23270220230521610
|
28/02/2023
|
Mrs Madhabi Bhuyan
|
0405005WL059493
|
Mrs Madhabi Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342433
|
|
MADHAWI BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
56
|
BHAWANIPUR
|
AS-05-005-003-003/88-A
()
|
0405005000NRG23270220230521289
|
28/02/2023
|
Kousalya Das
|
0405005WL059406
|
Kousalya Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342463
|
|
KOUSALYA DAS
|
UCO BANK(607066)
|
|
57
|
BHAWANIPUR
|
AS-05-005-003-004/22-A
()
|
0405005000NRG23270220230521621
|
28/02/2023
|
Draupadi Deka
|
0405005WL059497
|
Draupadi Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342425
|
|
DRAUPADI DEKA
|
UCO BANK(607066)
|
|
58
|
BHAWANIPUR
|
AS-05-005-003-004/84
()
|
0405005000NRG23270220230521604
|
28/02/2023
|
Malati Kalita
|
0405005WL059493
|
Malati Kalita
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342429
|
|
MALATI KALITA
|
UCO BANK(607066)
|
|
59
|
BHAWANIPUR
|
AS-05-005-003-009/49
()
|
0405005000NRG23270220230521617
|
28/02/2023
|
Debojani Rajbongshi
|
0405005WL059494
|
Debojani Rajbongshi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342427
|
|
DEBAJANI RAJBONGSHI
|
UCO BANK(607066)
|
|
60
|
BHAWANIPUR
|
AS-05-005-003-009/61
()
|
0405005000NRG23270220230521600
|
28/02/2023
|
PROMOD LAHKAR
|
0405005WL059491
|
PROMOD LAHKAR
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342424
|
|
MR PRAMOD LAHKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWANIPUR
|
AS-05-005-003-010/81-A
()
|
0405005000NRG23270220230521348
|
28/02/2023
|
Sasiprabha Medhi
|
0405005WL059406
|
Sasiprabha Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342426
|
|
MRS SHASHIPRABHA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWANIPUR
|
AS-05-005-003-012/75
()
|
0405005000NRG23270220230521609
|
28/02/2023
|
NIRANJAN BHUYAN
|
0405005WL059493
|
NIRANJAN BHUYAN
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342428
|
|
NIRANJAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
63
|
BHAWANIPUR
|
AS-05-005-003-008/22
()
|
0405005000NRG23270220230521620
|
28/02/2023
|
Rahul Deury
|
0405005WL059496
|
Rahul Deury
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342462
|
|
Mr. RAHUL DEURY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
BHAWANIPUR
|
AS-05-005-003-004/86-A
()
|
0405005000NRG23270220230521598
|
28/02/2023
|
Kiran Kalita
|
0405005WL059491
|
Kiran Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342450
|
|
RAMEN KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
BHAWANIPUR
|
AS-05-005-003-003/118
()
|
0405005000NRG23270220230521270
|
28/02/2023
|
Kanchan Swargiyari
|
0405005WL059406
|
Kanchan Swargiyari
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342451
|
|
KANCHAN SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHAWANIPUR
|
AS-05-005-003-003/120
()
|
0405005000NRG23270220230521271
|
28/02/2023
|
Panchami Boro
|
0405005WL059406
|
Panchami Boro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342454
|
|
PANCHAMI BORO
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHAWANIPUR
|
AS-05-005-003-003/120-A
()
|
0405005000NRG23270220230521272
|
28/02/2023
|
Mahesh Boro
|
0405005WL059406
|
Mahesh Boro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342449
|
|
MAHESH BARO
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHAWANIPUR
|
AS-05-005-003-003/121
()
|
0405005000NRG23270220230521273
|
28/02/2023
|
Tapanlal Basumatary
|
0405005WL059406
|
Tapanlal Basumatary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342485
|
|
TAPAN LAL BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHAWANIPUR
|
AS-05-005-003-003/134
()
|
0405005000NRG23270220230521274
|
28/02/2023
|
Rahini Boro
|
0405005WL059406
|
Rahini Boro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342483
|
|
ROHINI BORO
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHAWANIPUR
|
AS-05-005-003-003/136
()
|
0405005000NRG23270220230521275
|
28/02/2023
|
Sarubati Machahary
|
0405005WL059406
|
Sarubati Machahary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342487
|
|
SARUBATI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHAWANIPUR
|
AS-05-005-003-003/137-A
()
|
0405005000NRG23270220230521276
|
28/02/2023
|
Dhamba Baro
|
0405005WL059406
|
Dhamba Baro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342484
|
|
DHAMBA BARO
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHAWANIPUR
|
AS-05-005-003-003/14-D
()
|
0405005000NRG23270220230521277
|
28/02/2023
|
Anil Ramchiary
|
0405005WL059406
|
Anil Ramchiary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342458
|
|
ANIL RAMCHIARY
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHAWANIPUR
|
AS-05-005-003-003/24-C
()
|
0405005000NRG23270220230521279
|
28/02/2023
|
Namita Ramchiary
|
0405005WL059406
|
Namita Ramchiary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342498
|
|
NAMITA RAMCHIARY
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHAWANIPUR
|
AS-05-005-003-003/88
()
|
0405005000NRG23270220230521288
|
28/02/2023
|
BASUDEV DAS
|
0405005WL059406
|
BASUDEV DAS
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342475
|
|
BASUDEV DAS S O MR MARAN DAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHAWANIPUR
|
AS-05-005-003-003/99
()
|
0405005000NRG23270220230521290
|
28/02/2023
|
Narayan Das
|
0405005WL059406
|
Narayan Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342474
|
|
NARAYAN DAS S O LT KALI DAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHAWANIPUR
|
AS-05-005-003-006/35
()
|
0405005000NRG23270220230521294
|
28/02/2023
|
Liken Boro
|
0405005WL059406
|
Liken Boro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342456
|
|
LIKEN BORO
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHAWANIPUR
|
AS-05-005-003-006/4-B
()
|
0405005000NRG23270220230521296
|
28/02/2023
|
Dhanada Kalita
|
0405005WL059406
|
Dhanada Kalita
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342488
|
|
DHANADA KALITA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BHAWANIPUR
|
AS-05-005-003-006/4-B
()
|
0405005000NRG23270220230521295
|
28/02/2023
|
Dipankar Deka
|
0405005WL059406
|
Dipankar Deka
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342492
|
|
DIPANKAR DEKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHAWANIPUR
|
AS-05-005-003-006/45
()
|
0405005000NRG23270220230521599
|
28/02/2023
|
Milan Das
|
0405005WL059491
|
Milan Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342468
|
|
MILAN DAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHAWANIPUR
|
AS-05-005-003-006/47
()
|
0405005000NRG23270220230521299
|
28/02/2023
|
PABAN DAS
|
0405005WL059406
|
PABAN DAS
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342460
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BHAWANIPUR
|
AS-05-005-003-006/48
()
|
0405005000NRG23270220230521300
|
28/02/2023
|
.Phanidhar Das
|
0405005WL059406
|
.Phanidhar Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342459
|
|
PHANIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHAWANIPUR
|
AS-05-005-003-006/51
()
|
0405005000NRG23270220230521301
|
28/02/2023
|
SUKDEV DAS
|
0405005WL059406
|
SUKDEV DAS
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342473
|
|
SUKDEV DAS S O MR SAMBHU DAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHAWANIPUR
|
AS-05-005-003-006/54-A
()
|
0405005000NRG23270220230521305
|
28/02/2023
|
Alo Bala Das
|
0405005WL059406
|
Alo Bala Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342469
|
|
ALO BALA DAS
|
UNION BANK OF INDIA(508500)
|
|
84
|
BHAWANIPUR
|
AS-05-005-003-006/55
()
|
0405005000NRG23270220230521306
|
28/02/2023
|
Jaydev Das
|
0405005WL059406
|
Jaydev Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342457
|
|
JAYDEB DAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
BHAWANIPUR
|
AS-05-005-003-007/1-A
()
|
0405005000NRG23270220230521307
|
28/02/2023
|
MINTU MEDHI
|
0405005WL059406
|
MINTU MEDHI
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342502
|
|
SHRI MINTU MEDHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWANIPUR
|
AS-05-005-003-007/13-A
()
|
0405005000NRG23270220230521309
|
28/02/2023
|
Monoj Medhi
|
0405005WL059406
|
Monoj Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342497
|
|
MANOJ MEDHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHAWANIPUR
|
AS-05-005-003-007/29
()
|
0405005000NRG23270220230521311
|
28/02/2023
|
Tirtha Das
|
0405005WL059406
|
Tirtha Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342472
|
|
TIRTHA DAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHAWANIPUR
|
AS-05-005-003-007/31-A
()
|
0405005000NRG23270220230521607
|
28/02/2023
|
Mamata rajbangshi
|
0405005WL059493
|
Mamata rajbangshi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342467
|
|
MAMATA RAJBANGSHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHAWANIPUR
|
AS-05-005-003-007/32
()
|
0405005000NRG23270220230521312
|
28/02/2023
|
Manikanta Das
|
0405005WL059406
|
Manikanta Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342471
|
|
MANI KANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHAWANIPUR
|
AS-05-005-003-007/37
()
|
0405005000NRG23270220230521313
|
28/02/2023
|
Krishna Das
|
0405005WL059406
|
Krishna Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342464
|
|
KRISHNA KANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHAWANIPUR
|
AS-05-005-003-007/38
()
|
0405005000NRG23270220230521314
|
28/02/2023
|
Lakhyan Das
|
0405005WL059406
|
Lakhyan Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342461
|
|
LAKSHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHAWANIPUR
|
AS-05-005-003-007/39
()
|
0405005000NRG23270220230521614
|
28/02/2023
|
PRASAD
|
0405005WL059494
|
PRASAD
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342470
|
|
PRASAD DAS
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHAWANIPUR
|
AS-05-005-003-007/48
()
|
0405005000NRG23270220230521316
|
28/02/2023
|
Sanjiv Basumatary
|
0405005WL059406
|
Sanjiv Basumatary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342493
|
|
SANJIB BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHAWANIPUR
|
AS-05-005-003-007/52
()
|
0405005000NRG23270220230521317
|
28/02/2023
|
Ritumani Kherkatry
|
0405005WL059406
|
Ritumani Kherkatry
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342486
|
|
RITU MANI KHERKATARY
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHAWANIPUR
|
AS-05-005-003-007/53-C
()
|
0405005000NRG23270220230521616
|
28/02/2023
|
Lakhmi Kherkatry
|
0405005WL059494
|
Lakhmi Kherkatry
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342496
|
|
LOSHMI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BHAWANIPUR
|
AS-05-005-003-007/6-A
()
|
0405005000NRG23270220230521318
|
28/02/2023
|
Bijaya Medhi
|
0405005WL059406
|
Bijaya Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342477
|
|
GANESH MEDHI
|
CANARA BANK(508532)
|
|
97
|
BHAWANIPUR
|
AS-05-005-003-008/14-C
()
|
0405005000NRG23270220230521321
|
28/02/2023
|
Dulumani Basumatary
|
0405005WL059406
|
Dulumani Basumatary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342466
|
|
DULUMANI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHAWANIPUR
|
AS-05-005-003-008/144-C
()
|
0405005000NRG23270220230521322
|
28/02/2023
|
Jayanti Basumatary
|
0405005WL059406
|
Jayanti Basumatary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342482
|
|
JAYANTI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHAWANIPUR
|
AS-05-005-003-008/70
()
|
0405005000NRG23270220230521330
|
28/02/2023
|
Jonali Swargiary
|
0405005WL059406
|
Jonali Swargiary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342453
|
|
JONALI SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BHAWANIPUR
|
AS-05-005-003-010/101
()
|
0405005000NRG23270220230521335
|
28/02/2023
|
.Haricharan Medhi
|
0405005WL059406
|
.Haricharan Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342480
|
|
HARI CHARAN MEDHI S O LT SUKHANA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHAWANIPUR
|
AS-05-005-003-010/101
()
|
0405005000NRG23270220230521336
|
28/02/2023
|
Kamala Medhi
|
0405005WL059406
|
Kamala Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342489
|
|
KAMALA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHAWANIPUR
|
AS-05-005-003-010/117-C
()
|
0405005000NRG23270220230521623
|
28/02/2023
|
KANIKA BORO
|
0405005WL059499
|
KANIKA BORO
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342452
|
|
KANIKA BORO
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHAWANIPUR
|
AS-05-005-003-010/12
()
|
0405005000NRG23270220230521619
|
28/02/2023
|
Monika Roy
|
0405005WL059495
|
Monika Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342465
|
|
MANIKA ROY
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHAWANIPUR
|
AS-05-005-003-010/12
()
|
0405005000NRG23270220230521618
|
28/02/2023
|
Sanjit Roy
|
0405005WL059495
|
Sanjit Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342501
|
|
SANJIT ROY
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHAWANIPUR
|
AS-05-005-003-010/47
()
|
0405005000NRG23270220230521339
|
28/02/2023
|
Kanika Medhi
|
0405005WL059406
|
Kanika Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342490
|
|
KANIKA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BHAWANIPUR
|
AS-05-005-003-010/54
()
|
0405005000NRG23270220230521340
|
28/02/2023
|
Malati Medhi
|
0405005WL059406
|
Malati Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342478
|
|
MALATI MEDHI W O LT PNCHANAN MEDHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BHAWANIPUR
|
AS-05-005-003-010/57
()
|
0405005000NRG23270220230521341
|
28/02/2023
|
Lankeswar Medhi
|
0405005WL059406
|
Lankeswar Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342499
|
|
LANGKESHWAR MEDHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHAWANIPUR
|
AS-05-005-003-010/57
()
|
0405005000NRG23270220230521342
|
28/02/2023
|
Urbasi Medhi
|
0405005WL059406
|
Urbasi Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342491
|
|
URBASHI MEDHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHAWANIPUR
|
AS-05-005-003-010/59
()
|
0405005000NRG23270220230521343
|
28/02/2023
|
Nikhati Medhi
|
0405005WL059406
|
Nikhati Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342500
|
|
NIKHATI MEDHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHAWANIPUR
|
AS-05-005-003-010/64-A
()
|
0405005000NRG23270220230521625
|
28/02/2023
|
Pranab Medhi
|
0405005WL059499
|
Pranab Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342495
|
|
PRANAB MEDHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BHAWANIPUR
|
AS-05-005-003-010/64-A
()
|
0405005000NRG23270220230521627
|
28/02/2023
|
Pranab Medhi
|
0405005WL059499
|
Pranab Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342494
|
|
PRANAB MEDHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHAWANIPUR
|
AS-05-005-003-010/75
()
|
0405005000NRG23270220230521346
|
28/02/2023
|
Akhil Deka
|
0405005WL059406
|
Akhil Deka
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342481
|
|
AKHIL DEKA S O LT RAMCHARAN DEKA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHAWANIPUR
|
AS-05-005-003-010/80-A
()
|
0405005000NRG23270220230521347
|
28/02/2023
|
Basanta Medhi
|
0405005WL059406
|
Basanta Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342476
|
|
BASANTA MEDHI S O LT JAYCHARAN MEDHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHAWANIPUR
|
AS-05-005-003-012/83
()
|
0405005000NRG23270220230521602
|
28/02/2023
|
Debi Bala Das
|
0405005WL059491
|
Debi Bala Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342455
|
|
DEBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHAWANIPUR
|
AS-05-005-003-013/14
()
|
0405005000NRG23270220230521349
|
28/02/2023
|
Prasanta Kalita
|
0405005WL059406
|
Prasanta Kalita
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342479
|
|
PRASANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|