Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:33 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_301122FTO_136424
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIPUR AS-05-003-003-002/491
() 		0405003003NRG23251120220397776 30/11/2022 NUR JAHAN KHATUN 0405003003WL042235 NUR JAHAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979371 NUR JAHAN KHATUN ()
2 BHAWANIPUR AS-05-003-003-002/67
() 		0405003000NRG23251120220398572 30/11/2022 ABDUL BAREK 0405003WL042315 ABDUL BAREK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979364 ABDUL BAREK ()
3 BHAWANIPUR AS-05-003-003-003/300-B
() 		0405003000NRG23251120220398545 30/11/2022 AJAMAT ALI 0405003WL042312 AJAMAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979719 AJAMAT ALI ()
4 BHAWANIPUR AS-05-003-003-003/300-B
() 		0405003000NRG23251120220398544 30/11/2022 AMIR HAMZA 0405003WL042312 AMIR HAMZA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979367 AMIR HAMZA ()
5 BHAWANIPUR AS-05-003-003-003/460
() 		0405003000NRG23251120220398576 30/11/2022 SHAHJAHAN ALI 0405003WL042315 SHAHJAHAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912979366 SHAHJAHAN ALI ()
6 BHAWANIPUR AS-05-003-003-005/148-A
() 		0405003003NRG23251120220397788 30/11/2022 SHAHIDA BEGUM 0405003003WL042236 SHAHIDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979368 SHAHIDA BEGUM ()
7 BHAWANIPUR AS-05-003-003-005/177
() 		0405003000NRG23251120220398546 30/11/2022 HASHEM ALI 0405003WL042312 HASHEM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979365 HASHEM ALI ()
8 BHAWANIPUR AS-05-003-003-005/37
() 		0405003003NRG23251120220397780 30/11/2022 HALIMAN NESSA 0405003003WL042235 HALIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979363 HALIMAN NESSA ()
9 BHAWANIPUR AS-05-003-003-005/37
() 		0405003003NRG23251120220397781 30/11/2022 KALAM MIYA 0405003003WL042235 KALAM MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979369 KALAM MIYA ()
10 BHAWANIPUR AS-05-003-003-005/429
() 		0405003003NRG23251120220397789 30/11/2022 IMAN ALI 0405003003WL042236 IMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979717 IMAN ALI ()
11 BHAWANIPUR AS-05-003-003-005/429-A
() 		0405003000NRG23251120220398552 30/11/2022 SHIRAJ ALI 0405003WL042312 SHIRAJ ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979718 SHIRAJ ALI ()
12 BHAWANIPUR AS-05-003-005-001/41-A
() 		0405003005NRG23291120220401979 30/11/2022 Sanidul Islam 0405003005WL042718 Sanidul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979373 Sanidul Islam ()
13 BHAWANIPUR AS-05-003-005-002/193-B
() 		0405003000NRG23271120220400454 30/11/2022 MALEKA KHATUN 0405003WL042568 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979361 MALEKA KHATUN ()
14 BHAWANIPUR AS-05-003-005-002/416-A
() 		0405003000NRG23271120220400739 30/11/2022 KAVITA MILI 0405003WL042573 KAVITA MILI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979708 KAVITA MILI ()
15 BHAWANIPUR AS-05-003-005-002/51-B
() 		0405003000NRG23271120220400328 30/11/2022 RAHIMA KHATUN 0405003WL042558 RAHIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979362 RAHIMA KHATUN ()
16 BHAWANIPUR AS-05-003-005-004/104-A
() 		0405003000NRG23261120220399888 30/11/2022 DIGAMBAR BHARALI 0405003WL042510 DIGAMBAR BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979669 DIGAMBAR BHARALI ()
17 BHAWANIPUR AS-05-003-005-004/104-A
() 		0405003000NRG23261120220399890 30/11/2022 HIRAKH BHARALI 0405003WL042510 HIRAKH BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979664 HIRAKH BHARALI ()
18 BHAWANIPUR AS-05-003-005-004/104-A
() 		0405003000NRG23261120220399889 30/11/2022 PANKAJ BHARALIPANKAJ BHARALI 0405003WL042510 PANKAJ BHARALIPANKAJ BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979672 PANKAJ BHARALIPANKAJ BHARALI ()
19 BHAWANIPUR AS-05-003-005-004/104-A
() 		0405003000NRG23261120220399891 30/11/2022 SARALA BAISHYA 0405003WL042510 SARALA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979359 SARALA BAISHYA ()
20 BHAWANIPUR AS-05-003-005-004/153-D
() 		0405003000NRG23261120220399385 30/11/2022 BIMALA DEKA 0405003WL042432 BIMALA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979680 BIMALA DEKA ()
21 BHAWANIPUR AS-05-003-005-004/153-D
() 		0405003000NRG23261120220399386 30/11/2022 khagen deka 0405003WL042432 khagen deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979665 khagen deka ()
22 BHAWANIPUR AS-05-003-005-004/64
() 		0405003000NRG23261120220399387 30/11/2022 BHAGABAN TALUKDAR 0405003WL042432 BHAGABAN TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979663 BHAGABAN TALUKDAR ()
23 BHAWANIPUR AS-05-003-005-004/64
() 		0405003000NRG23261120220399389 30/11/2022 GUNAJIT TALUKDAR 0405003WL042432 GUNAJIT TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979668 GUNAJIT TALUKDAR ()
24 BHAWANIPUR AS-05-003-005-004/64
() 		0405003000NRG23261120220399388 30/11/2022 MANJU TALUKDAR 0405003WL042432 MANJU TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979661 MANJU TALUKDAR ()
25 BHAWANIPUR AS-05-003-005-004/68
() 		0405003000NRG23261120220399392 30/11/2022 BHABANANDA KALITA 0405003WL042432 BHABANANDA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979683 BHABANANDA KALITA ()
26 BHAWANIPUR AS-05-003-005-004/68
() 		0405003000NRG23261120220399391 30/11/2022 DIPANJALI DAS KALITA 0405003WL042432 DIPANJALI DAS KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979673 DIPANJALI DAS KALITA ()
27 BHAWANIPUR AS-05-003-005-005/103
() 		0405003000NRG23261120220399450 30/11/2022 IRAMANI DAS 0405003WL042448 IRAMANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979698 IRAMANI DAS ()
28 BHAWANIPUR AS-05-003-005-005/103
() 		0405003000NRG23261120220399449 30/11/2022 MATHURA DAS 0405003WL042448 MATHURA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979355 MATHURA DAS ()
29 BHAWANIPUR AS-05-003-005-005/103
() 		0405003000NRG23261120220399451 30/11/2022 TAPAN DAS 0405003WL042448 TAPAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979354 TAPAN DAS ()
30 BHAWANIPUR AS-05-003-005-005/109
() 		0405003000NRG23261120220399437 30/11/2022 NABAJIT DAS 0405003WL042446 NABAJIT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979695 NABAJIT DAS ()
31 BHAWANIPUR AS-05-003-005-005/112-B
() 		0405003000NRG23261120220399439 30/11/2022 GITA DAS 0405003WL042446 GITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979682 GITA DAS ()
32 BHAWANIPUR AS-05-003-005-005/112-B
() 		0405003000NRG23261120220399438 30/11/2022 PRABIN DAS 0405003WL042446 PRABIN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979670 PRABIN DAS ()
33 BHAWANIPUR AS-05-003-005-005/127
() 		0405003000NRG23261120220399442 30/11/2022 SABITRI KALITA 0405003WL042446 SABITRI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979678 SABITRI KALITA ()
34 BHAWANIPUR AS-05-003-005-005/129
() 		0405003000NRG23261120220399873 30/11/2022 PARUL KALITA 0405003WL042509 PARUL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979712 PARUL KALITA ()
35 BHAWANIPUR AS-05-003-005-005/137-A
() 		0405003000NRG23261120220399875 30/11/2022 PRAMILA DAS 0405003WL042509 PRAMILA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979662 PRAMILA DAS ()
36 BHAWANIPUR AS-05-003-005-005/137-A
() 		0405003000NRG23261120220399874 30/11/2022 SAITEN DAS 0405003WL042509 SAITEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979687 SAITEN DAS ()
37 BHAWANIPUR AS-05-003-005-005/138
() 		0405003000NRG23261120220399877 30/11/2022 KAMINI KALITA 0405003WL042509 KAMINI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979674 KAMINI KALITA ()
38 BHAWANIPUR AS-05-003-005-005/138
() 		0405003000NRG23261120220399878 30/11/2022 RUMI KALITA 0405003WL042509 RUMI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979720 RUMI KALITA ()
39 BHAWANIPUR AS-05-003-005-005/146
() 		0405003000NRG23261120220399444 30/11/2022 BHABANI DAS 0405003WL042446 BHABANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979658 BHABANI DAS ()
40 BHAWANIPUR AS-05-003-005-005/146-B
() 		0405003000NRG23261120220399893 30/11/2022 BHANU DAS 0405003WL042510 BHANU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979702 BHANU DAS ()
41 BHAWANIPUR AS-05-003-005-005/146-B
() 		0405003000NRG23261120220399892 30/11/2022 MADAN DAS 0405003WL042510 MADAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979676 MADAN DAS ()
42 BHAWANIPUR AS-05-003-005-005/150
() 		0405003000NRG23261120220399914 30/11/2022 NIRUPAMA KALITA 0405003WL042513 NIRUPAMA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979701 NIRUPAMA KALITA ()
43 BHAWANIPUR AS-05-003-005-005/156
() 		0405003000NRG23261120220399411 30/11/2022 BIJAYA NATH DAS 0405003WL042440 BIJAYA NATH DAS 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7912979652 No Such Account
44 BHAWANIPUR AS-05-003-005-005/156
() 		0405003000NRG23261120220399410 30/11/2022 kamini das 0405003WL042440 kamini das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979693 kamini das ()
45 BHAWANIPUR AS-05-003-005-005/157
() 		0405003000NRG23261120220399881 30/11/2022 nabajit das 0405003WL042509 nabajit das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979705 nabajit das ()
46 BHAWANIPUR AS-05-003-005-005/170
() 		0405003000NRG23261120220399882 30/11/2022 DALIMI KALITA 0405003WL042509 DALIMI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979685 DALIMI KALITA ()
47 BHAWANIPUR AS-05-003-005-005/170
() 		0405003000NRG23261120220399884 30/11/2022 KRISHNAKANTA KALITA 0405003WL042509 KRISHNAKANTA KALITA 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7912979358 Account closed
48 BHAWANIPUR AS-05-003-005-005/170
() 		0405003000NRG23261120220399883 30/11/2022 PRANJAL KALITA 0405003WL042509 PRANJAL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979709 PRANJAL KALITA ()
49 BHAWANIPUR AS-05-003-005-005/191
() 		0405003000NRG23261120220399896 30/11/2022 DIPALI KALITA 0405003WL042510 DIPALI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979697 DIPALI KALITA ()
50 BHAWANIPUR AS-05-003-005-005/191
() 		0405003000NRG23261120220399897 30/11/2022 GOLAPI KALITA 0405003WL042510 GOLAPI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979684 GOLAPI KALITA ()
51 BHAWANIPUR AS-05-003-005-005/191
() 		0405003000NRG23261120220399894 30/11/2022 RAMESH KALITA 0405003WL042510 RAMESH KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979725 RAMESH KALITA ()
52 BHAWANIPUR AS-05-003-005-005/192-C
() 		0405003000NRG23261120220399454 30/11/2022 DIMPAL KALITA 0405003WL042448 DIMPAL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979707 DIMPAL KALITA ()
53 BHAWANIPUR AS-05-003-005-005/192-C
() 		0405003000NRG23261120220399453 30/11/2022 padumi talukdar kalita 0405003WL042448 padumi talukdar kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979666 padumi talukdar kalita ()
54 BHAWANIPUR AS-05-003-005-005/193-B
() 		0405003000NRG23261120220399898 30/11/2022 ASWINI KUMAR TALUKDAR 0405003WL042510 ASWINI KUMAR TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979722 ASWINI KUMAR TALUKDAR ()
55 BHAWANIPUR AS-05-003-005-005/193-B
() 		0405003000NRG23261120220399899 30/11/2022 THUNU TALUKDAR 0405003WL042510 THUNU TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979699 THUNU TALUKDAR ()
56 BHAWANIPUR AS-05-003-005-005/196-B
() 		0405003000NRG23261120220399918 30/11/2022 BHAGESWARI KALITA 0405003WL042513 BHAGESWARI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979360 BHAGESWARI KALITA ()
57 BHAWANIPUR AS-05-003-005-005/196-B
() 		0405003000NRG23261120220399917 30/11/2022 JITENDRA KALITA 0405003WL042513 JITENDRA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979706 JITENDRA KALITA ()
58 BHAWANIPUR AS-05-003-005-005/197
() 		0405003000NRG23261120220399412 30/11/2022 KAILASH KALITA 0405003WL042440 KAILASH KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979721 KAILASH KALITA ()
59 BHAWANIPUR AS-05-003-005-005/197
() 		0405003000NRG23261120220399413 30/11/2022 NABANITA DAS 0405003WL042440 NABANITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979657 NABANITA DAS ()
60 BHAWANIPUR AS-05-003-005-005/215
() 		0405003000NRG23261120220399455 30/11/2022 Hirakjyoti talukdar 0405003WL042448 Hirakjyoti talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979723 Hirakjyoti talukdar ()
61 BHAWANIPUR AS-05-003-005-005/215
() 		0405003000NRG23261120220399456 30/11/2022 PADUMI TALUKDAR 0405003WL042448 PADUMI TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979713 PADUMI TALUKDAR ()
62 BHAWANIPUR AS-05-003-005-005/222-B
() 		0405003000NRG23261120220399927 30/11/2022 MANASHI DAS 0405003WL042514 MANASHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979704 MANASHI DAS ()
63 BHAWANIPUR AS-05-003-005-005/222-B
() 		0405003000NRG23261120220399926 30/11/2022 NAYAN MONI DAS 0405003WL042514 NAYAN MONI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979357 NAYAN MONI DAS ()
64 BHAWANIPUR AS-05-003-005-005/308
() 		0405003000NRG23261120220399458 30/11/2022 NIRMALA DAS 0405003WL042448 NIRMALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979656 NIRMALA DAS ()
65 BHAWANIPUR AS-05-003-005-005/34-A
() 		0405003000NRG23261120220399423 30/11/2022 NIRODA MANDAL 0405003WL042443 NIRODA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979714 NIRODA MANDAL ()
66 BHAWANIPUR AS-05-003-005-005/346
() 		0405003000NRG23261120220399445 30/11/2022 Rina Deka 0405003WL042446 Rina Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979660 Rina Deka ()
67 BHAWANIPUR AS-05-003-005-005/369-A
() 		0405003000NRG23261120220399921 30/11/2022 RAMILA KALITA 0405003WL042513 RAMILA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979681 RAMILA KALITA ()
68 BHAWANIPUR AS-05-003-005-005/369-A
() 		0405003000NRG23261120220399920 30/11/2022 UMESH KATITA 0405003WL042513 UMESH KATITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979716 UMESH KATITA ()
69 BHAWANIPUR AS-05-003-005-005/378-A
() 		0405003000NRG23261120220399922 30/11/2022 TULIKA DAS 0405003WL042513 TULIKA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979700 TULIKA DAS ()
70 BHAWANIPUR AS-05-003-005-005/389-A
() 		0405003000NRG23261120220399426 30/11/2022 SANDHA BHARALI 0405003WL042443 SANDHA BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979710 SANDHA BHARALI ()
71 BHAWANIPUR AS-05-003-005-005/39-C
() 		0405003000NRG23261120220399427 30/11/2022 BANAMALI DAS 0405003WL042443 BANAMALI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979675 BANAMALI DAS ()
72 BHAWANIPUR AS-05-003-005-005/39-C
() 		0405003000NRG23261120220399428 30/11/2022 NILIMA DAS 0405003WL042443 NILIMA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979692 NILIMA DAS ()
73 BHAWANIPUR AS-05-003-005-005/391
() 		0405003000NRG23261120220399395 30/11/2022 SANJAY DAS 0405003WL042432 SANJAY DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979724 SANJAY DAS ()
74 BHAWANIPUR AS-05-003-005-005/391
() 		0405003000NRG23261120220399396 30/11/2022 SIMA MEDHI DAS 0405003WL042432 SIMA MEDHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979689 SIMA MEDHI DAS ()
75 BHAWANIPUR AS-05-003-005-005/391-A
() 		0405003000NRG23261120220399397 30/11/2022 KULADA DAS 0405003WL042432 KULADA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979690 KULADA DAS ()
76 BHAWANIPUR AS-05-003-005-005/405
() 		0405003000NRG23261120220399459 30/11/2022 NIRMAL BHARALI 0405003WL042448 NIRMAL BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979694 NIRMAL BHARALI ()
77 BHAWANIPUR AS-05-003-005-005/409
() 		0405003000NRG23261120220399447 30/11/2022 MINAKSHI DAS 0405003WL042446 MINAKSHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979659 MINAKSHI DAS ()
78 BHAWANIPUR AS-05-003-005-005/409
() 		0405003000NRG23261120220399446 30/11/2022 RUBUL DAS 0405003WL042446 RUBUL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979655 RUBUL DAS ()
79 BHAWANIPUR AS-05-003-005-005/50
() 		0405003000NRG23261120220399886 30/11/2022 KAILYANI CHOUDHURY 0405003WL042509 KAILYANI CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979653 KAILYANI CHOUDHURY ()
80 BHAWANIPUR AS-05-003-005-005/50
() 		0405003000NRG23261120220399885 30/11/2022 UDAY CHOUDHURY 0405003WL042509 UDAY CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979688 UDAY CHOUDHURY ()
81 BHAWANIPUR AS-05-003-005-005/65-A
() 		0405003000NRG23261120220399924 30/11/2022 AMBIKA KALITA 0405003WL042513 AMBIKA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979677 AMBIKA KALITA ()
82 BHAWANIPUR AS-05-003-005-005/65-A
() 		0405003000NRG23261120220399923 30/11/2022 KANCHAN KALITA 0405003WL042513 KANCHAN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979671 KANCHAN KALITA ()
83 BHAWANIPUR AS-05-003-005-005/66
() 		0405003000NRG23261120220399463 30/11/2022 PARESH KALITA 0405003WL042448 PARESH KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979679 PARESH KALITA ()
84 BHAWANIPUR AS-05-003-005-005/66
() 		0405003000NRG23261120220399464 30/11/2022 SHARAT KALITA 0405003WL042448 SHARAT KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979715 SHARAT KALITA ()
85 BHAWANIPUR AS-05-003-005-005/84
() 		0405003000NRG23261120220399928 30/11/2022 BABUL KALITA 0405003WL042514 BABUL KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979696 BABUL KALITA ()
86 BHAWANIPUR AS-05-003-005-005/90-A
() 		0405003000NRG23261120220399432 30/11/2022 ARUP KALITA 0405003WL042443 ARUP KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979691 ARUP KALITA ()
87 BHAWANIPUR AS-05-003-005-005/90-A
() 		0405003000NRG23261120220399433 30/11/2022 MUKHYADA KALITA 0405003WL042443 MUKHYADA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979654 MUKHYADA KALITA ()
88 BHAWANIPUR AS-05-003-005-005/91-B
() 		0405003000NRG23261120220399903 30/11/2022 BHUPEN KALITA 0405003WL042510 BHUPEN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979667 BHUPEN KALITA ()
89 BHAWANIPUR AS-05-003-005-005/91-B
() 		0405003000NRG23261120220399904 30/11/2022 PADUMI KALITA 0405003WL042510 PADUMI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979686 PADUMI KALITA ()
90 BHAWANIPUR AS-05-003-005-005/91-B
() 		0405003000NRG23261120220399902 30/11/2022 PRASANTA KALITA 0405003WL042510 PRASANTA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979703 PRASANTA KALITA ()
91 BHAWANIPUR AS-05-003-005-008/144-A
() 		0405003000NRG23271120220400334 30/11/2022 BIMOLA KHATUN 0405003WL042558 BIMOLA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979375 BIMOLA KHATUN ()
92 BHAWANIPUR AS-05-003-005-008/144-A
() 		0405003000NRG23271120220400333 30/11/2022 RAMJAN ALI 0405003WL042558 RAMJAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979372 RAMJAN ALI ()
93 BHAWANIPUR AS-05-003-005-009/159
() 		0405003000NRG23271120220400337 30/11/2022 JAHIDA KHATUN 0405003WL042558 JAHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979374 JAHIDA KHATUN ()
94 BHAWANIPUR AS-05-003-005-009/57-B
() 		0405003000NRG23271120220400478 30/11/2022 NUR ISLAM 0405003WL042570 NUR ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979711 NUR ISLAM ()
95 BHAWANIPUR AS-05-003-005-009/900
() 		0405003000NRG23271120220400750 30/11/2022 AMELA KHATUN 0405003WL042573 AMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979356 AMELA KHATUN ()
96 BHAWANIPUR AS-05-003-010-001/26
() 		0405003010NRG23231120220395466 30/11/2022 BASIRAN NESSA 0405003010WL042009 BASIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979370 BASIRAN NESSA ()
97 BHAWANIPUR AS-05-003-014-002/1025
() 		0405003014NRG23271120220400356 30/11/2022 BHUBANESWAR DEKA 0405003014WL042560 BHUBANESWAR DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979383 BHUBANESWAR DEKA ()
98 BHAWANIPUR AS-05-003-014-002/1176
() 		0405003014NRG23271120220400378 30/11/2022 GOPESH DAS 0405003014WL042562 GOPESH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979388 GOPESH DAS ()
99 BHAWANIPUR AS-05-003-014-002/1186
() 		0405003014NRG23271120220400369 30/11/2022 BHANITA ROY 0405003014WL042561 BHANITA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979403 BHANITA ROY ()
100 BHAWANIPUR AS-05-003-014-002/1206
() 		0405003014NRG23271120220400357 30/11/2022 AKSHENDRA ROY 0405003014WL042560 AKSHENDRA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979381 AKSHENDRA ROY ()
101 BHAWANIPUR AS-05-003-014-002/1206
() 		0405003014NRG23271120220400358 30/11/2022 ANAMIKA TALUKDAR 0405003014WL042560 ANAMIKA TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979399 ANAMIKA TALUKDAR ()
102 BHAWANIPUR AS-05-003-014-002/1469
() 		0405003014NRG23271120220400420 30/11/2022 PRANESWAR ROY 0405003014WL042566 PRANESWAR ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979395 PRANESWAR ROY ()
103 BHAWANIPUR AS-05-003-014-002/1469
() 		0405003014NRG23271120220400421 30/11/2022 SURUSHI ROY 0405003014WL042566 SURUSHI ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979402 SURUSHI ROY ()
104 BHAWANIPUR AS-05-003-014-002/489
() 		0405003014NRG23271120220400424 30/11/2022 GOLAK DAS 0405003014WL042566 GOLAK DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979386 GOLAK DAS ()
105 BHAWANIPUR AS-05-003-014-002/489
() 		0405003014NRG23271120220400426 30/11/2022 HRIDAY DAS 0405003014WL042566 HRIDAY DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979396 HRIDAY DAS ()
106 BHAWANIPUR AS-05-003-014-002/525
() 		0405003014NRG23271120220400381 30/11/2022 DAMODAR TALUKDAR. 0405003014WL042562 DAMODAR TALUKDAR. 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979387 DAMODAR TALUKDAR. ()
107 BHAWANIPUR AS-05-003-014-002/528
() 		0405003014NRG23271120220400372 30/11/2022 SHARAN ROY 0405003014WL042561 SHARAN ROY 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7912979394 No Such Account
108 BHAWANIPUR AS-05-003-014-002/529
() 		0405003014NRG23271120220400382 30/11/2022 DILIP DAS 0405003014WL042562 DILIP DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979376 DILIP DAS ()
109 BHAWANIPUR AS-05-003-014-002/529
() 		0405003014NRG23271120220400383 30/11/2022 DIPTI DAS 0405003014WL042562 DIPTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979389 DIPTI DAS ()
110 BHAWANIPUR AS-05-003-014-002/624
() 		0405003014NRG23271120220400392 30/11/2022 KANDARPA ROY 0405003014WL042564 KANDARPA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979379 KANDARPA ROY ()
111 BHAWANIPUR AS-05-003-014-002/635
() 		0405003014NRG23271120220400394 30/11/2022 DHIREN ROY 0405003014WL042564 DHIREN ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979378 DHIREN ROY ()
112 BHAWANIPUR AS-05-003-014-002/635
() 		0405003014NRG23271120220400395 30/11/2022 RINKUMANI ROY 0405003014WL042564 RINKUMANI ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979397 RINKUMANI ROY ()
113 BHAWANIPUR AS-05-003-014-002/639
() 		0405003014NRG23271120220400373 30/11/2022 ASWINI ROY 0405003014WL042561 ASWINI ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979382 ASWINI ROY ()
114 BHAWANIPUR AS-05-003-014-002/648
() 		0405003014NRG23271120220400396 30/11/2022 KANTESWAR ROY 0405003014WL042564 KANTESWAR ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979385 KANTESWAR ROY ()
115 BHAWANIPUR AS-05-003-014-002/661
() 		0405003014NRG23271120220400409 30/11/2022 KALPANA BARMAN 0405003014WL042565 KALPANA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979398 KALPANA BARMAN ()
116 BHAWANIPUR AS-05-003-014-002/661
() 		0405003014NRG23271120220400408 30/11/2022 PABITRA BARMAN 0405003014WL042565 PABITRA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979384 PABITRA BARMAN ()
117 BHAWANIPUR AS-05-003-014-002/674
() 		0405003014NRG23271120220400427 30/11/2022 KRISHNA ROY 0405003014WL042566 KRISHNA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979392 KRISHNA ROY ()
118 BHAWANIPUR AS-05-003-014-002/674
() 		0405003014NRG23271120220400429 30/11/2022 PUTULI RAY 0405003014WL042566 PUTULI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979404 PUTULI RAY ()
119 BHAWANIPUR AS-05-003-014-002/678
() 		0405003014NRG23271120220400397 30/11/2022 ANITA ROY 0405003014WL042564 ANITA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979391 ANITA ROY ()
120 BHAWANIPUR AS-05-003-014-002/680
() 		0405003014NRG23271120220400432 30/11/2022 BHARATI BARMAN 0405003014WL042566 BHARATI BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979517 BHARATI BARMAN ()
121 BHAWANIPUR AS-05-003-014-002/680
() 		0405003014NRG23271120220400431 30/11/2022 JAMINI BARMAN 0405003014WL042566 JAMINI BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979405 JAMINI BARMAN ()
122 BHAWANIPUR AS-05-003-014-002/771
() 		0405003014NRG23271120220400434 30/11/2022 PURNIMA DAS 0405003014WL042566 PURNIMA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979401 PURNIMA DAS ()
123 BHAWANIPUR AS-05-003-014-002/790
() 		0405003014NRG23271120220400399 30/11/2022 GOBINDA DAS 0405003014WL042564 GOBINDA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979380 GOBINDA DAS ()
124 BHAWANIPUR AS-05-003-014-002/790
() 		0405003014NRG23271120220400400 30/11/2022 RIJUBALA DAS 0405003014WL042564 RIJUBALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979400 RIJUBALA DAS ()
125 BHAWANIPUR AS-05-003-014-005/518
() 		0405003014NRG23271120220400402 30/11/2022 SANATAN DAS 0405003014WL042564 SANATAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979390 SANATAN DAS ()
126 BHAWANIPUR AS-05-003-014-006/914
() 		0405003014NRG23271120220400364 30/11/2022 DULUMANI TALUKDAR 0405003014WL042560 DULUMANI TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979408 DULUMANI TALUKDAR ()
127 BHAWANIPUR AS-05-003-014-006/914
() 		0405003014NRG23271120220400363 30/11/2022 TAPAN TALUKDAR 0405003014WL042560 TAPAN TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979407 TAPAN TALUKDAR ()
128 BHAWANIPUR AS-05-003-014-007/1590-A
() 		0405003014NRG23271120220400387 30/11/2022 NILKANTA ROY 0405003014WL042563 NILKANTA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979406 NILKANTA ROY ()
129 BHAWANIPUR AS-05-003-014-009/184
() 		0405003014NRG23271120220400404 30/11/2022 SABITA RAY 0405003014WL042564 SABITA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979393 SABITA RAY ()
130 BHAWANIPUR AS-05-003-014-009/982
() 		0405003014NRG23271120220400391 30/11/2022 LATIKA ROY 0405003014WL042563 LATIKA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912979377 LATIKA ROY ()
SubTotal 355866 355866
131 BHAWANIPUR AS-05-003-005-001/134
() 		0405003000NRG23271120220400452 30/11/2022 AYNAL HOQUE 0405003WL042568 AYNAL HOQUE 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979603 AYNAL HOQUE ()
132 BHAWANIPUR AS-05-003-005-002/103-A
() 		0405003000NRG23271120220400751 30/11/2022 MUBARUL ISLAM 0405003WL042574 MUBARUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979578 MUBARUL ISLAM ()
133 BHAWANIPUR AS-05-003-005-002/154
() 		0405003000NRG23271120220400736 30/11/2022 rashida parbin 0405003WL042573 rashida parbin 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979565 rashida parbin ()
134 BHAWANIPUR AS-05-003-005-002/32
() 		0405003000NRG23271120220400752 30/11/2022 akiya khatun 0405003WL042574 akiya khatun 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979571 akiya khatun ()
135 BHAWANIPUR AS-05-003-005-003/201
() 		0405003000NRG23271120220400343 30/11/2022 AMENA KHATUN 0405003WL042559 AMENA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979568 AMENA KHATUN ()
136 BHAWANIPUR AS-05-003-005-004/124-B
() 		0405003000NRG23261120220399384 30/11/2022 BABITA DAS. 0405003WL042432 BABITA DAS. 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979575 BABITA DAS. ()
137 BHAWANIPUR AS-05-003-005-004/124-B
() 		0405003000NRG23261120220399383 30/11/2022 BINOD DAS 0405003WL042432 BINOD DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979562 BINOD DAS ()
138 BHAWANIPUR AS-05-003-005-005/200-A
() 		0405003000NRG23261120220399415 30/11/2022 THUNU KALITA 0405003WL042440 THUNU KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979573 THUNU KALITA ()
139 BHAWANIPUR AS-05-003-005-005/369-A
() 		0405003000NRG23261120220399919 30/11/2022 UMESH KALITA 0405003WL042513 UMESH KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979597 UMESH KALITA ()
140 BHAWANIPUR AS-05-003-005-005/37
() 		0405003000NRG23261120220399425 30/11/2022 ADURI ROY 0405003WL042443 ADURI ROY 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979572 ADURI ROY ()
141 BHAWANIPUR AS-05-003-005-008/157
() 		0405003000NRG23271120220400743 30/11/2022 ALIMA KHATUN 0405003WL042573 ALIMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979592 ALIMA KHATUN ()
142 BHAWANIPUR AS-05-003-005-008/157
() 		0405003000NRG23271120220400742 30/11/2022 KAJIM UDDIN 0405003WL042573 KAJIM UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979580 KAJIM UDDIN ()
143 BHAWANIPUR AS-05-003-005-009/78
() 		0405003000NRG23271120220400746 30/11/2022 JAHANARA KHATUN 0405003WL042573 JAHANARA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912979577 JAHANARA KHATUN ()
SubTotal 35724 35724
144 BHAWANIPUR AS-05-003-005-003/234-A
() 		0405003000NRG23271120220400444 30/11/2022 Aysha Khatun. 0405003WL042567 Aysha Khatun. 00032 UTIB0002834 2748 2748 Processed 14/01/2023 7912979585 Aysha Khatun. ()
145 BHAWANIPUR AS-05-003-005-003/48-D
() 		0405003000NRG23271120220400446 30/11/2022 Tara Bhanu.. 0405003WL042567 Tara Bhanu.. 00032 UTIB0002834 2748 2748 Processed 14/01/2023 7912979584 Tara Bhanu.. ()
SubTotal 5496 5496
146 BHAWANIPUR AS-05-003-005-001/59-C
() 		0405003000NRG23271120220400453 30/11/2022 SURAT JAMAL 0405003WL042568 SURAT JAMAL 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912979353 SURAT JAMAL ()
147 BHAWANIPUR AS-05-003-005-009/68
() 		0405003000NRG23271120220400463 30/11/2022 AKBAR ALI 0405003WL042568 AKBAR ALI 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912979596 AKBAR ALI ()
SubTotal 5496 5496
148 BHAWANIPUR AS-05-003-003-005/408-B
() 		0405003003NRG23251120220397782 30/11/2022 RAFIQUL ISLAM 0405003003WL042235 RAFIQUL ISLAM 00048 BKID0005025 2748 2748 Processed 14/01/2023 7912979610 RAFIQUL ISLAM ()
SubTotal 2748 2748
149 BHAWANIPUR AS-05-003-014-002/1037
() 		0405003014NRG23271120220400386 30/11/2022 AMULYA ROY 0405003014WL042563 AMULYA ROY 00078 CNRB0001755 2748 2748 Processed 14/01/2023 7912979618 AMULYA ROY ()
150 BHAWANIPUR AS-05-003-014-002/1071
() 		0405003014NRG23271120220400416 30/11/2022 HARIDRA DAS 0405003014WL042566 HARIDRA DAS 00078 CNRB0001755 2748 2748 Processed 14/01/2023 7912979613 HARIDRA DAS ()
151 BHAWANIPUR AS-05-003-014-002/1786
() 		0405003014NRG23271120220400360 30/11/2022 Gajen Roy 0405003014WL042560 Gajen Roy 00078 CNRB0001755 2748 2748 Processed 14/01/2023 7912979616 Gajen Roy ()
152 BHAWANIPUR AS-05-003-014-002/489
() 		0405003014NRG23271120220400425 30/11/2022 Anju Das 0405003014WL042566 Anju Das 00078 CNRB0001755 2748 2748 Processed 14/01/2023 7912979617 Anju Das ()
153 BHAWANIPUR AS-05-003-014-002/624
() 		0405003014NRG23271120220400393 30/11/2022 HIRU MANI RIY 0405003014WL042564 HIRU MANI RIY 00078 CNRB0001755 2748 2748 Processed 14/01/2023 7912979352 HIRU MANI RIY ()
154 BHAWANIPUR AS-05-003-014-002/674
() 		0405003014NRG23271120220400428 30/11/2022 SANJIB ROY 0405003014WL042566 SANJIB ROY 00078 CNRB0001755 2748 2748 Processed 14/01/2023 7912979615 SANJIB ROY ()
155 BHAWANIPUR AS-05-003-014-002/678
() 		0405003014NRG23271120220400398 30/11/2022 AMAL ROY 0405003014WL042564 AMAL ROY 00078 CNRB0001755 2748 2748 Processed 14/01/2023 7912979612 AMAL ROY ()
156 BHAWANIPUR AS-05-003-014-002/804
() 		0405003014NRG23271120220400435 30/11/2022 SURYA DAS 0405003014WL042566 SURYA DAS 00078 CNRB0001755 2748 2748 Processed 14/01/2023 7912979614 SURYA DAS ()
SubTotal 21984 21984
157 BHAWANIPUR AS-05-003-014-009/221
() 		0405003014NRG23271120220400414 30/11/2022 CHANDRA BALA PATGIRI 0405003014WL042565 CHANDRA BALA PATGIRI 00078 CNRB0001756 2748 2748 Processed 14/01/2023 7912979619 CHANDRA BALA PATGIRI ()
SubTotal 2748 2748
158 BHAWANIPUR AS-05-003-003-002/67
() 		0405003000NRG23251120220398575 30/11/2022 KUTUB UDDIN 0405003WL042315 KUTUB UDDIN 00078 CNRB0003371 2748 2748 Processed 14/01/2023 7912979622 KUTUB UDDIN ()
159 BHAWANIPUR AS-05-003-003-005/148-A
() 		0405003003NRG23251120220397787 30/11/2022 MOHIBUL ISLAM 0405003003WL042236 MOHIBUL ISLAM 00078 CNRB0003371 2748 2748 Processed 14/01/2023 7912979351 MOHIBUL ISLAM ()
160 BHAWANIPUR AS-05-003-005-002/177
() 		0405003000NRG23271120220400738 30/11/2022 MAMTAZ KHATUN 0405003WL042573 MAMTAZ KHATUN 00078 CNRB0003371 2748 2748 Processed 14/01/2023 7912979621 MAMTAZ KHATUN ()
161 BHAWANIPUR AS-05-003-005-008/102-A
() 		0405003000NRG23271120220400461 30/11/2022 THANTHU MIYA 0405003WL042568 THANTHU MIYA 00078 CNRB0003371 2748 2748 Processed 14/01/2023 7912979620 THANTHU MIYA ()
SubTotal 10992 10992
162 BHAWANIPUR AS-05-003-014-002/1757
() 		0405003014NRG23271120220400423 30/11/2022 AMBIKA DAS 0405003014WL042566 AMBIKA DAS 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979638 AMBIKA DAS ()
163 BHAWANIPUR AS-05-003-014-002/496
() 		0405003014NRG23271120220400407 30/11/2022 PANKAJ DAS 0405003014WL042565 PANKAJ DAS 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979623 PANKAJ DAS ()
164 BHAWANIPUR AS-05-003-014-002/496
() 		0405003014NRG23271120220400406 30/11/2022 Rajyabala Das 0405003014WL042565 Rajyabala Das 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979637 Rajyabala Das ()
165 BHAWANIPUR AS-05-003-014-002/639
() 		0405003014NRG23271120220400374 30/11/2022 MINA RAY 0405003014WL042561 MINA RAY 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979631 MINA RAY ()
166 BHAWANIPUR AS-05-003-014-002/661
() 		0405003014NRG23271120220400410 30/11/2022 TAPAN BARMAN 0405003014WL042565 TAPAN BARMAN 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979633 TAPAN BARMAN ()
167 BHAWANIPUR AS-05-003-014-002/668
() 		0405003014NRG23271120220400384 30/11/2022 GAUTAM BARMAN 0405003014WL042562 GAUTAM BARMAN 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979630 GAUTAM BARMAN ()
168 BHAWANIPUR AS-05-003-014-005/518
() 		0405003014NRG23271120220400362 30/11/2022 NIBHA DAS 0405003014WL042560 NIBHA DAS 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979350 NIBHA DAS ()
169 BHAWANIPUR AS-05-003-014-006/626
() 		0405003014NRG23271120220400411 30/11/2022 DHANARAM ROY 0405003014WL042565 DHANARAM ROY 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979628 DHANARAM ROY ()
170 BHAWANIPUR AS-05-003-014-006/626
() 		0405003014NRG23271120220400412 30/11/2022 JAYMATI RAY 0405003014WL042565 JAYMATI RAY 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979640 JAYMATI RAY ()
171 BHAWANIPUR AS-05-003-014-006/914
() 		0405003014NRG23271120220400365 30/11/2022 RANJIT TALUKDAR 0405003014WL042560 RANJIT TALUKDAR 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979636 RANJIT TALUKDAR ()
172 BHAWANIPUR AS-05-003-014-009/1012
() 		0405003014NRG23271120220400375 30/11/2022 RAJEN BISWAS 0405003014WL042561 RAJEN BISWAS 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979632 RAJEN BISWAS ()
173 BHAWANIPUR AS-05-003-014-009/1129
() 		0405003014NRG23271120220400413 30/11/2022 AKSHYA DAS 0405003014WL042565 AKSHYA DAS 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979626 AKSHYA DAS ()
174 BHAWANIPUR AS-05-003-014-009/1183
() 		0405003014NRG23271120220400385 30/11/2022 RAYMOHAN BARMAN 0405003014WL042562 RAYMOHAN BARMAN 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979624 RAYMOHAN BARMAN ()
175 BHAWANIPUR AS-05-003-014-009/1370
() 		0405003014NRG23271120220400403 30/11/2022 KARUNA ROY 0405003014WL042564 KARUNA ROY 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979634 KARUNA ROY ()
176 BHAWANIPUR AS-05-003-014-009/1742
() 		0405003014NRG23271120220400366 30/11/2022 PARBATI BARMAN 0405003014WL042560 PARBATI BARMAN 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979635 PARBATI BARMAN ()
177 BHAWANIPUR AS-05-003-014-009/218
() 		0405003014NRG23271120220400389 30/11/2022 JAGADISH PATGIRI. 0405003014WL042563 JAGADISH PATGIRI. 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979639 JAGADISH PATGIRI. ()
178 BHAWANIPUR AS-05-003-014-009/34
() 		0405003014NRG23271120220400415 30/11/2022 UJJAL CHOUDHURY 0405003014WL042565 UJJAL CHOUDHURY 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979629 UJJAL CHOUDHURY ()
179 BHAWANIPUR AS-05-003-014-009/79
() 		0405003014NRG23271120220400390 30/11/2022 GHANA KANTA RAJBANGSI 0405003014WL042563 GHANA KANTA RAJBANGSI 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979641 GHANA KANTA RAJBANGSI ()
180 BHAWANIPUR AS-05-003-014-009/941
() 		0405003014NRG23271120220400367 30/11/2022 JAMINI CHOUDHURY. 0405003014WL042560 JAMINI CHOUDHURY. 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979625 JAMINI CHOUDHURY. ()
181 BHAWANIPUR AS-05-003-014-009/998
() 		0405003014NRG23271120220400368 30/11/2022 AMUL PATGIRI. 0405003014WL042560 AMUL PATGIRI. 00078 CNRB0004334 2748 2748 Processed 14/01/2023 7912979627 AMUL PATGIRI. ()
SubTotal 54960 54960
182 BHAWANIPUR AS-05-003-005-008/179-D
() 		0405003000NRG23271120220400759 30/11/2022 ASNUL HOQUE 0405003WL042574 ASNUL HOQUE 00089 CBIN0283219 2748 2748 Processed 14/01/2023 7912979611 ASNUL HOQUE ()
SubTotal 2748 2748
183 BHAWANIPUR AS-05-003-005-003/234-B
() 		0405003000NRG23271120220400345 30/11/2022 BAHARUL ISLAM. 0405003WL042559 BAHARUL ISLAM. 00152 HDFC0001644 2748 2748 Processed 14/01/2023 7912979642 BAHARUL ISLAM. ()
184 BHAWANIPUR AS-05-003-005-003/234-C
() 		0405003000NRG23271120220400346 30/11/2022 RUNA KHATUN 0405003WL042559 RUNA KHATUN 00152 HDFC0001644 2748 2748 Processed 14/01/2023 7912979643 RUNA KHATUN ()
SubTotal 5496 5496
185 BHAWANIPUR AS-05-003-005-002/77-C
() 		0405003000NRG23271120220400457 30/11/2022 JESMIN KHATUN 0405003WL042568 JESMIN KHATUN 00165 IBKL0001500 2748 2748 Rejected 14/01/2023 7912979644 invalid Bank Identifier
SubTotal 2748 2748
186 BHAWANIPUR AS-05-003-014-002/1186
() 		0405003014NRG23271120220400371 30/11/2022 AJIT ROY 0405003014WL042561 AJIT ROY 00177 IOBA0003426 2748 2748 Processed 14/01/2023 7912979731 AJIT ROY ()
187 BHAWANIPUR AS-05-003-014-002/1186
() 		0405003014NRG23271120220400370 30/11/2022 RAJYABALA ROY 0405003014WL042561 RAJYABALA ROY 00177 IOBA0003426 2748 2748 Processed 14/01/2023 7912979729 RAJYABALA ROY ()
188 BHAWANIPUR AS-05-005-008-002/158-B
() 		0405005008NRG23251120220399295 30/11/2022 Amiya Begum 0405005008WL042413 Amiya Begum 00177 IOBA0003426 2748 2748 Processed 14/01/2023 7912979647 Amiya Begum ()
189 BHAWANIPUR AS-05-005-008-007/271
() 		0405005008NRG23251120220399287 30/11/2022 Asma Khatun 0405005008WL042412 Asma Khatun 00177 IOBA0003426 2061 2061 Processed 14/01/2023 7912979646 Asma Khatun ()
190 BHAWANIPUR AS-05-005-008-007/271
() 		0405005008NRG23251120220399286 30/11/2022 DARBESH ALI 0405005008WL042412 DARBESH ALI 00177 IOBA0003426 2061 2061 Processed 14/01/2023 7912979730 DARBESH ALI ()
SubTotal 12366 12366
191 BHAWANIPUR AS-05-003-005-002/152-A
() 		0405003000NRG23271120220400441 30/11/2022 SAHIDUR RAHMAN 0405003WL042567 SAHIDUR RAHMAN 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7912979726 SAHIDUR RAHMAN ()
192 BHAWANIPUR AS-05-003-005-002/154
() 		0405003000NRG23271120220400735 30/11/2022 fakor uddin 0405003WL042573 fakor uddin 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7912979648 fakor uddin ()
193 BHAWANIPUR AS-05-003-005-002/90-B
() 		0405003000NRG23271120220400331 30/11/2022 SUKUR ALI 0405003WL042558 SUKUR ALI 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7912979728 SUKUR ALI ()
194 BHAWANIPUR AS-05-003-005-003/128-C
() 		0405003000NRG23271120220400458 30/11/2022 HANIF ALI 0405003WL042568 HANIF ALI 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7912979727 HANIF ALI ()
195 BHAWANIPUR AS-05-003-005-008/153
() 		0405003000NRG23271120220400353 30/11/2022 MOTALEB HUSSAIN 0405003WL042559 MOTALEB HUSSAIN 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7912979649 MOTALEB HUSSAIN ()
196 BHAWANIPUR AS-05-003-014-009/116
() 		0405003014NRG23271120220400388 30/11/2022 GOPAL PATGIRI 0405003014WL042563 GOPAL PATGIRI 00354 PUNB0201520 2748 2748 Rejected 14/01/2023 7912979650 No Such Account
SubTotal 16488 16488
197 BHAWANIPUR AS-05-003-003-003/460
() 		0405003000NRG23251120220398578 30/11/2022 MOHIBUL HOQUE 0405003WL042315 MOHIBUL HOQUE 00354 PUNB0577100 1374 1374 Processed 15/01/2023 7912979651 MOHIBUL HOQUE ()
SubTotal 1374 1374
198 BHAWANIPUR AS-05-003-003-003/460
() 		0405003000NRG23251120220398577 30/11/2022 MAYFUL NESSA 0405003WL042315 MAYFUL NESSA 00415 SBIN0000028 1374 1374 Processed 14/01/2023 7912979409 MRS MAYFUL NESSA ()
SubTotal 1374 1374
199 BHAWANIPUR AS-05-003-003-002/491
() 		0405003003NRG23251120220397775 30/11/2022 HACHINA KHATUN 0405003003WL042235 HACHINA KHATUN 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979513 MRS HACHINA KHATUN ()
200 BHAWANIPUR AS-05-003-003-002/491
() 		0405003003NRG23251120220397774 30/11/2022 HAJRAT ALI 0405003003WL042235 HAJRAT ALI 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979514 MR HAJARAT ALI ()
201 BHAWANIPUR AS-05-003-003-002/67
() 		0405003000NRG23251120220398573 30/11/2022 .KULSUM NESSA 0405003WL042315 .KULSUM NESSA 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979411 MRS KULSUM NESSA ()
202 BHAWANIPUR AS-05-003-003-002/67
() 		0405003000NRG23251120220398574 30/11/2022 .MAMTAJ BEGUM 0405003WL042315 .MAMTAJ BEGUM 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979416 MRS MAMATAJ BEGUM ()
203 BHAWANIPUR AS-05-003-003-005/177
() 		0405003000NRG23251120220398548 30/11/2022 JIYARUL HOQUE 0405003WL042312 JIYARUL HOQUE 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979418 MR JIYARUL HOQUE ()
204 BHAWANIPUR AS-05-003-003-005/177
() 		0405003000NRG23251120220398547 30/11/2022 REJIYA KHATUN 0405003WL042312 REJIYA KHATUN 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979412 MRS REJIYA KHATUN ()
205 BHAWANIPUR AS-05-003-003-005/301-A
() 		0405003000NRG23251120220398549 30/11/2022 IMDADUL HOQUE 0405003WL042312 IMDADUL HOQUE 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979415 MR IMADADUL HAQUE ()
206 BHAWANIPUR AS-05-003-003-005/408-B
() 		0405003003NRG23251120220397783 30/11/2022 JAHANARA KHATUN 0405003003WL042235 JAHANARA KHATUN 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979414 MRS JAHANARA KHATUN ()
207 BHAWANIPUR AS-05-003-003-005/429
() 		0405003003NRG23251120220397790 30/11/2022 ALLAL UDIIN 0405003003WL042236 ALLAL UDIIN 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979515 MR AALAL UDDIN ()
208 BHAWANIPUR AS-05-003-003-005/429-A
() 		0405003000NRG23251120220398551 30/11/2022 .AJMINA KHATUN 0405003WL042312 .AJMINA KHATUN 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979413 MRS AJAMINA KHATUN ()
209 BHAWANIPUR AS-05-003-003-005/444-B
() 		0405003003NRG23251120220397785 30/11/2022 BASIRAN KHATUN 0405003003WL042235 BASIRAN KHATUN 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979417 MRS BASIRAN KHATUN ()
210 BHAWANIPUR AS-05-003-003-005/444-B
() 		0405003003NRG23251120220397784 30/11/2022 SHIRAJUL HAQUE 0405003003WL042235 SHIRAJUL HAQUE 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979410 MR SHIRAJUL HAQUE ()
211 BHAWANIPUR AS-05-003-003-005/465
() 		0405003003NRG23251120220397786 30/11/2022 AMBIYA KHATUN 0405003003WL042235 AMBIYA KHATUN 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979512 MRS AMBIYA KHATUN ()
212 BHAWANIPUR AS-05-003-010-001/8-A
() 		0405003010NRG23231120220395468 30/11/2022 KUZRAT ALI 0405003010WL042011 KUZRAT ALI 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7912979516 MR KUZRAT ALI ()
SubTotal 38472 38472
213 BHAWANIPUR AS-05-003-005-001/41
() 		0405003000NRG23271120220400437 30/11/2022 TARA BHANU 0405003WL042567 TARA BHANU 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979504 MISS TARA BHANU ()
214 BHAWANIPUR AS-05-003-005-001/66
() 		0405003000NRG23271120220400439 30/11/2022 RABIYA KHATUN 0405003WL042567 RABIYA KHATUN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979505 MRS RABIYA KHATUN ()
215 BHAWANIPUR AS-05-003-005-002/201
() 		0405003000NRG23271120220400325 30/11/2022 samela khatun 0405003WL042558 samela khatun 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979432 MISS SAMELA KHATUN ()
216 BHAWANIPUR AS-05-003-005-002/201-B
() 		0405003000NRG23271120220400326 30/11/2022 JAMAL UDDIN 0405003WL042558 JAMAL UDDIN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979444 MR FALANI NESSA ()
217 BHAWANIPUR AS-05-003-005-002/322-B
() 		0405003000NRG23271120220400456 30/11/2022 MALANCHA BEGUM 0405003WL042568 MALANCHA BEGUM 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979433 MRS MALAMATA BEGUM ()
218 BHAWANIPUR AS-05-003-005-002/323-B
() 		0405003000NRG23271120220400442 30/11/2022 AJGAR ALI 0405003WL042567 AJGAR ALI 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979448 MR AJGAR ALI ()
219 BHAWANIPUR AS-05-003-005-002/51-B
() 		0405003000NRG23271120220400327 30/11/2022 RAHUM UDDIN 0405003WL042558 RAHUM UDDIN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979428 MR RAHUM UDDIN ()
220 BHAWANIPUR AS-05-003-005-002/54-A
() 		0405003000NRG23271120220400330 30/11/2022 MINUWARA BEGUM 0405003WL042558 MINUWARA BEGUM 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979438 MISS MINOBARA KHATUN ()
221 BHAWANIPUR AS-05-003-005-002/54-A
() 		0405003000NRG23271120220400329 30/11/2022 NAJAR ALI 0405003WL042558 NAJAR ALI 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979439 MR NAJAR ALI ()
222 BHAWANIPUR AS-05-003-005-002/80-A
() 		0405003000NRG23271120220400754 30/11/2022 MORIUM NESSA 0405003WL042574 MORIUM NESSA 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979435 MISS MARIYAM KHATUN ()
223 BHAWANIPUR AS-05-003-005-002/80-A
() 		0405003000NRG23271120220400753 30/11/2022 NIJAM UDDIN 0405003WL042574 NIJAM UDDIN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979507 MR NIJAM UDDIN ()
224 BHAWANIPUR AS-05-003-005-002/90-B
() 		0405003000NRG23271120220400332 30/11/2022 NARJINA KHATUN 0405003WL042558 NARJINA KHATUN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979434 MISS NARAJIYANA KHATUN ()
225 BHAWANIPUR AS-05-003-005-003/138
() 		0405003000NRG23271120220400338 30/11/2022 HARUN ALI 0405003WL042559 HARUN ALI 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979430 MR HARUN ALI ()
226 BHAWANIPUR AS-05-003-005-003/138
() 		0405003000NRG23271120220400339 30/11/2022 JOYTAN NESSA 0405003WL042559 JOYTAN NESSA 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979449 MRS JOYTAN NESSA ()
227 BHAWANIPUR AS-05-003-005-003/167-D
() 		0405003000NRG23271120220400340 30/11/2022 BABAR ALI 0405003WL042559 BABAR ALI 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979436 MR BABAR ALI ()
228 BHAWANIPUR AS-05-003-005-003/172-B
() 		0405003000NRG23271120220400443 30/11/2022 BEGUM KHATUN. 0405003WL042567 BEGUM KHATUN. 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979508 MRS BEGUM KHATUN ()
229 BHAWANIPUR AS-05-003-005-003/189
() 		0405003000NRG23271120220400342 30/11/2022 JEHER ALI 0405003WL042559 JEHER ALI 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979510 MR JEHER ALI ()
230 BHAWANIPUR AS-05-003-005-003/237-B
() 		0405003000NRG23271120220400348 30/11/2022 CHAMPA KHATUN 0405003WL042559 CHAMPA KHATUN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979447 MRS CHAMPA KHATUN ()
231 BHAWANIPUR AS-05-003-005-003/245
() 		0405003000NRG23271120220400445 30/11/2022 MADHU MIAH 0405003WL042567 MADHU MIAH 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979419 MR MD JUBBAR ALI ()
232 BHAWANIPUR AS-05-003-005-005/37
() 		0405003000NRG23261120220399424 30/11/2022 DINESH CH RAY 0405003WL042443 DINESH CH RAY 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979443 MR DINESH RAY ()
233 BHAWANIPUR AS-05-003-005-005/50
() 		0405003000NRG23261120220399887 30/11/2022 BEAUTY CHOUDHURY 0405003WL042509 BEAUTY CHOUDHURY 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979431 SHRI BEAUTY CHOUDHURY ()
234 BHAWANIPUR AS-05-003-005-006/74-A
() 		0405003000NRG23271120220400460 30/11/2022 ASUR UDDIN 0405003WL042568 ASUR UDDIN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979442 MR AACHUR UDDIN ()
235 BHAWANIPUR AS-05-003-005-008/179-D
() 		0405003000NRG23271120220400760 30/11/2022 AJEDA KHATUN 0405003WL042574 AJEDA KHATUN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979445 MRS AJEDA BEGUM ()
236 BHAWANIPUR AS-05-003-005-009/109
() 		0405003000NRG23271120220400761 30/11/2022 SAHIDUL ISLAM 0405003WL042574 SAHIDUL ISLAM 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979429 MRS SARIPAN NESSA ()
237 BHAWANIPUR AS-05-003-005-009/54
() 		0405003000NRG23271120220400763 30/11/2022 BASIRAN NESSA 0405003WL042574 BASIRAN NESSA 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979423 MR BASIRAN NESSA ()
238 BHAWANIPUR AS-05-003-005-009/65
() 		0405003000NRG23271120220400480 30/11/2022 ALAL UDDIN 0405003WL042570 ALAL UDDIN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979424 MR ALAL UDDIN ()
239 BHAWANIPUR AS-05-003-005-009/66
() 		0405003000NRG23271120220400482 30/11/2022 ASIA KHATUN 0405003WL042570 ASIA KHATUN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979506 MRS ASIA KHATUN ()
240 BHAWANIPUR AS-05-003-005-009/68
() 		0405003000NRG23271120220400462 30/11/2022 KHUSIMAN NESSA 0405003WL042568 KHUSIMAN NESSA 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979427 MRS KHUCHIMAN NESSA ()
241 BHAWANIPUR AS-05-003-005-009/79
() 		0405003000NRG23271120220400765 30/11/2022 BADSHA MIYA 0405003WL042574 BADSHA MIYA 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979425 MR BADSHA MIYA ()
242 BHAWANIPUR AS-05-003-014-002/1023
() 		0405003014NRG23271120220400355 30/11/2022 KAMAL BARMAN 0405003014WL042560 KAMAL BARMAN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979422 SHRI KAMAL BARMAN ()
243 BHAWANIPUR AS-05-003-014-002/1222
() 		0405003014NRG23271120220400419 30/11/2022 BIJAYA DAS 0405003014WL042566 BIJAYA DAS 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979441 SHRI BIJAY DAS ()
244 BHAWANIPUR AS-05-003-014-002/1786
() 		0405003014NRG23271120220400361 30/11/2022 Sandhaya Roy 0405003014WL042560 Sandhaya Roy 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979420 MRS SANDHYA ROY ()
245 BHAWANIPUR AS-05-003-014-002/496
() 		0405003014NRG23271120220400405 30/11/2022 Shri JAGNESWAR DAS 0405003014WL042565 Shri JAGNESWAR DAS 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979421 SHRI JAGNESWAR DAS ()
246 BHAWANIPUR AS-05-003-014-005/505
() 		0405003014NRG23271120220400401 30/11/2022 Mr GOKUL BASUMATARY 0405003014WL042564 Mr GOKUL BASUMATARY 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979511 MR GOKUL BASUMATARY ()
247 BHAWANIPUR AS-05-005-008-001/161
() 		0405005008NRG23251120220399300 30/11/2022 KASHED ALI 0405005008WL042414 KASHED ALI 00415 SBIN0002099 2290 2290 Processed 14/01/2023 7912979509 MR MD KASHED ALI ()
248 BHAWANIPUR AS-05-005-008-002/120
() 		0405005008NRG23251120220399291 30/11/2022 Rina Begum 0405005008WL042413 Rina Begum 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979437 MRS RINA BEGUM ()
249 BHAWANIPUR AS-05-005-008-004/101-B
() 		0405005008NRG23251120220399304 30/11/2022 Shurup Jan Nessa 0405005008WL042414 Shurup Jan Nessa 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979426 MRS SHORUPJAN KHATUN ()
250 BHAWANIPUR AS-05-005-008-004/115
() 		0405005008NRG23251120220399305 30/11/2022 Ajufa Khatun 0405005008WL042414 Ajufa Khatun 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979440 MRS AJUFA KHATUN ()
251 BHAWANIPUR AS-05-005-008-004/138-A
() 		0405005008NRG23251120220399296 30/11/2022 Abdul Hekib 0405005008WL042413 Abdul Hekib 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979503 MRS SHAFIYA AR BEGUM ()
252 BHAWANIPUR AS-05-005-008-006/349
() 		0405005008NRG23251120220399248 30/11/2022 Almina Khatun 0405005008WL042408 Almina Khatun 00415 SBIN0002099 2290 2290 Processed 14/01/2023 7912979446 MRS ALMINA KHATUN ()
253 BHAWANIPUR AS-05-005-008-007/132-C
() 		0405005008NRG23251120220399254 30/11/2022 Aamena Begum 0405005008WL042408 Aamena Begum 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7912979450 MRS AMENA BEGUM ()
SubTotal 111752 111752
254 BHAWANIPUR AS-05-003-005-005/109
() 		0405003000NRG23261120220399436 30/11/2022 SANATAN DAS 0405003WL042446 SANATAN DAS 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7912979453 MR MANIRUL HOQUE ()
255 BHAWANIPUR AS-05-003-005-005/308
() 		0405003000NRG23261120220399457 30/11/2022 MONORANJAN DAS 0405003WL042448 MONORANJAN DAS 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7912979452 MISS NAZIMA PARBIN ()
256 BHAWANIPUR AS-05-003-005-005/34-A
() 		0405003000NRG23261120220399422 30/11/2022 GANESH MANDAL 0405003WL042443 GANESH MANDAL 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7912979451 MR GANESH MANDAL ()
257 BHAWANIPUR AS-05-003-010-001/41
() 		0405003010NRG23231120220395465 30/11/2022 AYNAL HAQUE 0405003010WL042008 AYNAL HAQUE 00415 SBIN0005358 2519 2519 Processed 14/01/2023 7912979502 MR AYNAL HOQUE ()
SubTotal 10763 10763
258 BHAWANIPUR AS-05-003-005-001/36-A
() 		0405003005NRG23291120220401978 30/11/2022 AJMAL HUSSAIN 0405003005WL042718 AJMAL HUSSAIN 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979459 AJMAL HUSSAIN ()
259 BHAWANIPUR AS-05-003-005-003/172-D
() 		0405003000NRG23271120220400755 30/11/2022 muktar ali 0405003WL042574 muktar ali 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979456 MD MUKTAR ALI ()
260 BHAWANIPUR AS-05-003-005-005/405
() 		0405003000NRG23261120220399461 30/11/2022 BHABITA DAS 0405003WL042448 BHABITA DAS 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979455 MRS BHABITA DAS ()
261 BHAWANIPUR AS-05-003-005-008/143
() 		0405003000NRG23271120220400756 30/11/2022 SAHJAHAN ALI 0405003WL042574 SAHJAHAN ALI 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979461 MR SHAJAHAN ALI ()
262 BHAWANIPUR AS-05-003-005-008/145-A
() 		0405003000NRG23271120220400448 30/11/2022 AYMONA KHATUN 0405003WL042567 AYMONA KHATUN 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979467 MISS AIMANA KHATUN ()
263 BHAWANIPUR AS-05-003-005-008/147
() 		0405003000NRG23271120220400350 30/11/2022 basatan nessa 0405003WL042559 basatan nessa 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979463 MRS BASATAN NESSA ()
264 BHAWANIPUR AS-05-003-005-008/153
() 		0405003000NRG23271120220400354 30/11/2022 NILIMA KHATUN. 0405003WL042559 NILIMA KHATUN. 00415 SBIN0011793 2519 2519 Processed 14/01/2023 7912979454 NILIMA KHATUN ()
265 BHAWANIPUR AS-05-003-005-008/153
() 		0405003000NRG23271120220400352 30/11/2022 TARABNU BEGUM 0405003WL042559 TARABNU BEGUM 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979460 MRS TARA BHANU ()
266 BHAWANIPUR AS-05-003-005-008/157
() 		0405003000NRG23271120220400741 30/11/2022 RAJIBUL ISLAM 0405003WL042573 RAJIBUL ISLAM 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979458 MR RAJIBUL ISLAM ()
267 BHAWANIPUR AS-05-003-005-008/161-A
() 		0405003000NRG23271120220400449 30/11/2022 BADSHAH MIAH 0405003WL042567 BADSHAH MIAH 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979462 MR BADSHA MIYA ()
268 BHAWANIPUR AS-05-003-005-008/161-A
() 		0405003000NRG23271120220400450 30/11/2022 fuljan nessa 0405003WL042567 fuljan nessa 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979464 MRS FULAJAN NECHA ()
269 BHAWANIPUR AS-05-003-005-008/179-D
() 		0405003000NRG23271120220400758 30/11/2022 MOJJAMEL HOQUE 0405003WL042574 MOJJAMEL HOQUE 00415 SBIN0011793 2748 2748 Rejected 14/01/2023 7912979499 Account closed
270 BHAWANIPUR AS-05-003-005-009/105-A
() 		0405003000NRG23271120220400473 30/11/2022 AYMANA KHATUN 0405003WL042570 AYMANA KHATUN 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979465 MRS AIMANA KHATUN ()
271 BHAWANIPUR AS-05-003-005-009/22
() 		0405003000NRG23271120220400476 30/11/2022 SADEK ALI 0405003WL042570 SADEK ALI 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979457 MD SADEK ALI ()
272 BHAWANIPUR AS-05-003-005-009/57-B
() 		0405003000NRG23271120220400479 30/11/2022 HAFIZUR RAHMAN 0405003WL042570 HAFIZUR RAHMAN 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979501 MR HAFIJUR RAHMAN ()
273 BHAWANIPUR AS-05-003-005-009/66
() 		0405003000NRG23271120220400483 30/11/2022 SAIFUL ISLAM 0405003WL042570 SAIFUL ISLAM 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979500 MR SAIFUL ISLAM ()
274 BHAWANIPUR AS-05-003-005-009/78
() 		0405003000NRG23271120220400745 30/11/2022 SAHANUR ISLAM 0405003WL042573 SAHANUR ISLAM 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979466 MR SAHANUR ISLAM ()
275 BHAWANIPUR AS-05-005-008-007/391
() 		0405005008NRG23251120220399288 30/11/2022 Nizam Uddin 0405005008WL042412 Nizam Uddin 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912979498 MR NIZAM UDDIN ()
SubTotal 49235 49235
276 BHAWANIPUR AS-05-003-005-003/208-D
() 		0405003000NRG23271120220400344 30/11/2022 RAHELA KHATUN 0405003WL042559 RAHELA KHATUN 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7912979468 MRS RAHELA KHATUN ()
277 BHAWANIPUR AS-05-003-005-008/161-C
() 		0405003000NRG23271120220400451 30/11/2022 USUB ALI 0405003WL042567 USUB ALI 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7912979473 MR EAUSUB ALI ()
278 BHAWANIPUR AS-05-003-005-009/105-B
() 		0405003000NRG23271120220400475 30/11/2022 HALIMAN KHATUN 0405003WL042570 HALIMAN KHATUN 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7912979470 MRS HALIMA KHATUN ()
279 BHAWANIPUR AS-05-003-005-009/109
() 		0405003000NRG23271120220400762 30/11/2022 JARINA KHATUN 0405003WL042574 JARINA KHATUN 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7912979474 MRS JARUNA KHATUN ()
280 BHAWANIPUR AS-05-003-005-009/78
() 		0405003000NRG23271120220400744 30/11/2022 AHATAN NESSA 0405003WL042573 AHATAN NESSA 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7912979469 MRS AHATEN NESSA ()
281 BHAWANIPUR AS-05-003-014-002/674
() 		0405003014NRG23271120220400430 30/11/2022 RASMI ROY 0405003014WL042566 RASMI ROY 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7912979472 MISS RASMI ROY ()
282 BHAWANIPUR AS-05-005-008-001/161
() 		0405005008NRG23251120220399301 30/11/2022 Tasiran Nessa 0405005008WL042414 Tasiran Nessa 00415 SBIN0013448 2290 2290 Processed 14/01/2023 7912979471 MRS TASIRAN NESSA ()
SubTotal 18778 18778
283 BHAWANIPUR AS-05-003-005-009/68
() 		0405003000NRG23271120220400464 30/11/2022 JAHER PARBEJ 0405003WL042568 JAHER PARBEJ 00415 SBIN0018739 2748 2748 Processed 14/01/2023 7912979479 MR JAHER PARBEJ ()
284 BHAWANIPUR AS-05-003-014-009/40
() 		0405003014NRG23271120220400377 30/11/2022 GHANASHYAM CHOUDHURY 0405003014WL042561 GHANASHYAM CHOUDHURY 00415 SBIN0018739 2748 2748 Processed 14/01/2023 7912979480 MR GHANASHYAM CHOUDHURY ()
285 BHAWANIPUR AS-05-005-008-001/147-B
() 		0405005008NRG23251120220399299 30/11/2022 Mijanur Rahman 0405005008WL042414 Mijanur Rahman 00415 SBIN0018739 2748 2748 Processed 14/01/2023 7912979477 MR MIJANUR RAHMAN ()
286 BHAWANIPUR AS-05-005-008-004/101-B
() 		0405005008NRG23251120220399303 30/11/2022 Abdul Jalil 0405005008WL042414 Abdul Jalil 00415 SBIN0018739 2748 2748 Processed 14/01/2023 7912979476 MRS ABDUL JALIL ()
287 BHAWANIPUR AS-05-005-008-004/116
() 		0405005008NRG23251120220399313 30/11/2022 Halima Nessa 0405005008WL042415 Halima Nessa 00415 SBIN0018739 2748 2748 Processed 14/01/2023 7912979475 MS HALIMAN NESSA ()
288 BHAWANIPUR AS-05-005-008-004/247
() 		0405005008NRG23251120220399306 30/11/2022 Kariman Nessa 0405005008WL042414 Kariman Nessa 00415 SBIN0018739 2748 2748 Processed 14/01/2023 7912979478 MISS KARIMAN NESSA ()
SubTotal 16488 16488
289 BHAWANIPUR AS-05-003-003-003/204
() 		0405003003NRG23251120220397778 30/11/2022 INJAMUL HOQUE 0405003003WL042235 INJAMUL HOQUE 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7912979482 MR INJAMUL HOQUE ()
290 BHAWANIPUR AS-05-003-003-003/204
() 		0405003003NRG23251120220397777 30/11/2022 JAYNAB NESSA 0405003003WL042235 JAYNAB NESSA 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7912979485 MRS JAYNAB NESSA ()
291 BHAWANIPUR AS-05-003-003-003/204
() 		0405003003NRG23251120220397779 30/11/2022 MINUWARA KHATUN 0405003003WL042235 MINUWARA KHATUN 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7912979483 MRS MINUWARA KHATUN ()
292 BHAWANIPUR AS-05-003-003-003/396
() 		0405003003NRG23251120220397792 30/11/2022 KAMALA KHATUN 0405003003WL042237 KAMALA KHATUN 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7912979481 MRS KAMALA KHATUN ()
293 BHAWANIPUR AS-05-003-003-003/396
() 		0405003003NRG23251120220397791 30/11/2022 SIRAZUL HAQUE 0405003003WL042237 SIRAZUL HAQUE 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7912979484 MR MD SHIRAJUL HAQUE ()
SubTotal 13740 13740
294 BHAWANIPUR AS-05-003-005-001/94-D
() 		0405003000NRG23271120220400440 30/11/2022 MIHITA BEGUM 0405003WL042567 MIHITA BEGUM 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912979601 MIHITA BEGUM ()
295 BHAWANIPUR AS-05-003-005-008/168-D
() 		0405003000NRG23271120220400335 30/11/2022 MAMTAZ KHATUN 0405003WL042558 MAMTAZ KHATUN 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912979579 NANDINI PARBEEN ()
296 BHAWANIPUR AS-05-003-005-009/900
() 		0405003000NRG23271120220400749 30/11/2022 TAIJ UDDIN 0405003WL042573 TAIJ UDDIN 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912979588 TAIZ UDDIN ()
297 BHAWANIPUR AS-05-005-008-007/132-C
() 		0405005008NRG23251120220399253 30/11/2022 Abdul Mannan 0405005008WL042408 Abdul Mannan 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912979602 ABDUL MANNAN ()
SubTotal 10992 10992
298 BHAWANIPUR AS-05-003-005-005/146
() 		0405003000NRG23261120220399443 30/11/2022 PRANAB DAS 0405003WL042446 PRANAB DAS 00462 UCBA0002824 2748 2748 Processed 14/01/2023 7912979594 PRANAB DAS ()
299 BHAWANIPUR AS-05-003-005-005/192-C
() 		0405003000NRG23261120220399452 30/11/2022 PARAMESWAR KALITA 0405003WL042448 PARAMESWAR KALITA 00462 UCBA0002824 2748 2748 Processed 14/01/2023 7912979595 RIDIP KALITA ()
300 BHAWANIPUR AS-05-003-014-002/1222
() 		0405003014NRG23271120220400417 30/11/2022 NARAYAN DAS 0405003014WL042566 NARAYAN DAS 00462 UCBA0002824 2748 2748 Processed 14/01/2023 7912979599 NARAYAN DAS ()
301 BHAWANIPUR AS-05-003-014-002/1222
() 		0405003014NRG23271120220400418 30/11/2022 RANJITA DAS 0405003014WL042566 RANJITA DAS 00462 UCBA0002824 2748 2748 Processed 14/01/2023 7912979559 RANJITA DAS ()
302 BHAWANIPUR AS-05-003-014-002/1469
() 		0405003014NRG23271120220400422 30/11/2022 CHAMPAK ROY 0405003014WL042566 CHAMPAK ROY 00462 UCBA0002824 2748 2748 Processed 14/01/2023 7912979600 CHAMPAK ROY ()
303 BHAWANIPUR AS-05-003-014-002/1762
() 		0405003014NRG23271120220400359 30/11/2022 JAMINI ROY 0405003014WL042560 JAMINI ROY 00462 UCBA0002824 2748 2748 Processed 14/01/2023 7912979582 JAMINI ROY ()
304 BHAWANIPUR AS-05-003-014-002/680
() 		0405003014NRG23271120220400433 30/11/2022 AJIT BARMAN 0405003014WL042566 AJIT BARMAN 00462 UCBA0002824 2748 2748 Processed 14/01/2023 7912979574 AJIT BARMAN ()
305 BHAWANIPUR AS-05-003-014-002/804
() 		0405003014NRG23271120220400436 30/11/2022 SARASTI DAS 0405003014WL042566 SARASTI DAS 00462 UCBA0002824 2748 2748 Processed 14/01/2023 7912979581 SARASTI DAS ()
SubTotal 21984 21984
306 BHAWANIPUR AS-05-003-005-005/191
() 		0405003000NRG23261120220399895 30/11/2022 DHRUBAJYOTI KALITA 0405003WL042510 DHRUBAJYOTI KALITA 00468 UBIN0534412 2748 2748 Processed 14/01/2023 7912979486 DHRUBAJYOTI KALITA ()
SubTotal 2748 2748
307 BHAWANIPUR AS-05-003-005-008/143
() 		0405003000NRG23271120220400757 30/11/2022 MANIK JAN NESSA 0405003WL042574 MANIK JAN NESSA 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7912979496 MANIK JAN NESSA ()
308 BHAWANIPUR AS-05-003-005-008/147
() 		0405003000NRG23271120220400351 30/11/2022 Babul Ali 0405003WL042559 Babul Ali 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7912979497 Babul Ali ()
309 BHAWANIPUR AS-05-003-005-009/26
() 		0405003000NRG23271120220400477 30/11/2022 KITAB ALI TALUKDAR 0405003WL042570 KITAB ALI TALUKDAR 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7912979492 KITAB ALI TALUKDAR ()
310 BHAWANIPUR AS-05-003-005-009/54
() 		0405003000NRG23271120220400764 30/11/2022 BAHARUL ISLAM 0405003WL042574 BAHARUL ISLAM 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7912979493 BAHARUL ISLAM ()
311 BHAWANIPUR AS-05-003-005-009/65
() 		0405003000NRG23271120220400481 30/11/2022 PRAMILA KHATUN 0405003WL042570 PRAMILA KHATUN 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7912979494 PRAMILA KHATUN ()
312 BHAWANIPUR AS-05-003-014-002/1763
() 		0405003014NRG23271120220400379 30/11/2022 MAHODAR TLUKDAR 0405003014WL042562 MAHODAR TLUKDAR 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7912979490 MAHODAR TLUKDAR ()
313 BHAWANIPUR AS-05-003-014-009/268
() 		0405003014NRG23271120220400376 30/11/2022 LAKSHESWAR DAS 0405003014WL042561 LAKSHESWAR DAS 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7912979487 LAKSHESWAR DAS ()
314 BHAWANIPUR AS-05-005-008-001/175
() 		0405005008NRG23251120220399302 30/11/2022 Fajila Khatun 0405005008WL042414 Fajila Khatun 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7912979489 Fajila Khatun ()
315 BHAWANIPUR AS-05-005-008-002/158-B
() 		0405005008NRG23251120220399294 30/11/2022 Ajam Ali 0405005008WL042413 Ajam Ali 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7912979491 Ajam Ali ()
316 BHAWANIPUR AS-05-005-008-002/188-B
() 		0405005008NRG23251120220399310 30/11/2022 Ms Koiskalya Talukdar 0405005008WL042415 Ms Koiskalya Talukdar 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7912979488 Ms Koiskalya Talukdar ()
317 BHAWANIPUR AS-05-005-008-007/103
() 		0405005008NRG23251120220399252 30/11/2022 Abubakkar Siddique 0405005008WL042408 Abubakkar Siddique 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7912979495 Abubakkar Siddique ()
SubTotal 30228 30228
318 BHAWANIPUR AS-05-003-003-005/301-A
() 		0405003000NRG23251120220398550 30/11/2022 ASMINA KHATUN 0405003WL042312 ASMINA KHATUN 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979541 ASMINA KHATUN ()
319 BHAWANIPUR AS-05-003-005-001/66
() 		0405003000NRG23271120220400438 30/11/2022 BAHARUL ISLAM 0405003WL042567 BAHARUL ISLAM 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979534 BAHARUL ISLAM ()
320 BHAWANIPUR AS-05-003-005-002/177
() 		0405003000NRG23271120220400737 30/11/2022 RAMJAN ALI 0405003WL042573 RAMJAN ALI 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979524 RAMJAN ALI ()
321 BHAWANIPUR AS-05-003-005-002/258-D
() 		0405003000NRG23271120220400455 30/11/2022 rafiqul islam 0405003WL042568 rafiqul islam 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979523 rafiqul islam ()
322 BHAWANIPUR AS-05-003-005-004/68
() 		0405003000NRG23261120220399393 30/11/2022 ARUNI KALITA 0405003WL042432 ARUNI KALITA 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979539 ARUNI KALITA ()
323 BHAWANIPUR AS-05-003-005-004/68
() 		0405003000NRG23261120220399390 30/11/2022 DEWANANDA KALITA 0405003WL042432 DEWANANDA KALITA 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979519 DEWANANDA KALITA ()
324 BHAWANIPUR AS-05-003-005-005/127
() 		0405003000NRG23261120220399440 30/11/2022 naba kalita 0405003WL042446 naba kalita 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979525 naba kalita ()
325 BHAWANIPUR AS-05-003-005-005/129
() 		0405003000NRG23261120220399872 30/11/2022 MAHANANDA KALITA 0405003WL042509 MAHANANDA KALITA 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979543 MAHANANDA KALITA ()
326 BHAWANIPUR AS-05-003-005-005/138
() 		0405003000NRG23261120220399879 30/11/2022 BANITA KALITA 0405003WL042509 BANITA KALITA 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979544 BANITA KALITA ()
327 BHAWANIPUR AS-05-003-005-005/138
() 		0405003000NRG23261120220399876 30/11/2022 MANMOHAN KALITA 0405003WL042509 MANMOHAN KALITA 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979531 MANMOHAN KALITA ()
328 BHAWANIPUR AS-05-003-005-005/149
() 		0405003000NRG23261120220399409 30/11/2022 fuleswari medhi 0405003WL042440 fuleswari medhi 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979522 fuleswari medhi ()
329 BHAWANIPUR AS-05-003-005-005/149
() 		0405003000NRG23261120220399408 30/11/2022 HARI MEDHI 0405003WL042440 HARI MEDHI 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979528 HARI MEDHI ()
330 BHAWANIPUR AS-05-003-005-005/150
() 		0405003000NRG23261120220399915 30/11/2022 NABA KALITA 0405003WL042513 NABA KALITA 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979520 NABA KALITA ()
331 BHAWANIPUR AS-05-003-005-005/157
() 		0405003000NRG23261120220399880 30/11/2022 KHAGEN DAS 0405003WL042509 KHAGEN DAS 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979526 KHAGEN DAS ()
332 BHAWANIPUR AS-05-003-005-005/190-A
() 		0405003000NRG23261120220399916 30/11/2022 NIRUPAMA DEWRI 0405003WL042513 NIRUPAMA DEWRI 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979521 NIRUPAMA DEWRI ()
333 BHAWANIPUR AS-05-003-005-005/200-A
() 		0405003000NRG23261120220399414 30/11/2022 JAYANTA KALITA 0405003WL042440 JAYANTA KALITA 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979518 JAYANTA KALITA ()
334 BHAWANIPUR AS-05-003-005-005/222-B
() 		0405003000NRG23261120220399925 30/11/2022 ANJALI DAS 0405003WL042514 ANJALI DAS 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979542 ANJALI DAS ()
335 BHAWANIPUR AS-05-003-005-005/228
() 		0405003000NRG23261120220399901 30/11/2022 KANAN BALA MEDHI BAYAN 0405003WL042510 KANAN BALA MEDHI BAYAN 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979538 KANAN BALA MEDHI BAYAN ()
336 BHAWANIPUR AS-05-003-005-005/228
() 		0405003000NRG23261120220399900 30/11/2022 LACHIT BAYAN 0405003WL042510 LACHIT BAYAN 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979530 LACHIT BAYAN ()
337 BHAWANIPUR AS-05-003-005-005/355-B
() 		0405003000NRG23261120220399394 30/11/2022 NIKHIL SHIL 0405003WL042432 NIKHIL SHIL 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979540 NIKHIL SHIL ()
338 BHAWANIPUR AS-05-003-005-005/381-C
() 		0405003000NRG23261120220399416 30/11/2022 KAMAL DAS 0405003WL042440 KAMAL DAS 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979533 KAMAL DAS ()
339 BHAWANIPUR AS-05-003-005-005/39-C
() 		0405003000NRG23261120220399429 30/11/2022 SURAJIT DAS 0405003WL042443 SURAJIT DAS 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979537 SURAJIT DAS ()
340 BHAWANIPUR AS-05-003-005-005/405
() 		0405003000NRG23261120220399460 30/11/2022 MRIDUP DAS 0405003WL042448 MRIDUP DAS 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979536 MRIDUP DAS ()
341 BHAWANIPUR AS-05-003-005-005/54-C
() 		0405003000NRG23261120220399430 30/11/2022 Aloka kalita 0405003WL042443 Aloka kalita 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979535 Aloka kalita ()
342 BHAWANIPUR AS-05-003-005-005/66
() 		0405003000NRG23261120220399462 30/11/2022 NARESH KALITA 0405003WL042448 NARESH KALITA 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979529 NARESH KALITA ()
343 BHAWANIPUR AS-05-003-005-005/76
() 		0405003000NRG23261120220399417 30/11/2022 MANOJ CHOUDHURY 0405003WL042440 MANOJ CHOUDHURY 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979527 MANOJ CHOUDHURY ()
344 BHAWANIPUR AS-05-003-005-005/90-A
() 		0405003000NRG23261120220399431 30/11/2022 GHANASHYAM KALITA 0405003WL042443 GHANASHYAM KALITA 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979532 GHANASHYAM KALITA ()
345 BHAWANIPUR AS-05-003-005-008/157
() 		0405003000NRG23271120220400740 30/11/2022 RAHIZ UDDIN 0405003WL042573 RAHIZ UDDIN 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912979608 RAHIZ UDDIN ()
SubTotal 76944 76944
346 BHAWANIPUR AS-05-003-005-003/172-D
() 		0405003000NRG23271120220400341 30/11/2022 jiratan nessa 0405003WL042559 jiratan nessa 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979570 jiratan nessa ()
347 BHAWANIPUR AS-05-003-005-008/145-A
() 		0405003000NRG23271120220400447 30/11/2022 CHORAHAB ALI 0405003WL042567 CHORAHAB ALI 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979560 CHORAHAB ALI ()
348 BHAWANIPUR AS-05-003-005-009/105-A
() 		0405003000NRG23271120220400474 30/11/2022 SURJYAT ALI 0405003WL042570 SURJYAT ALI 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979587 SURJYAT ALI ()
349 BHAWANIPUR AS-05-003-005-009/79
() 		0405003000NRG23271120220400766 30/11/2022 MISS MAHIRAN NESSA 0405003WL042574 MISS MAHIRAN NESSA 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979590 MISS MAHIRAN NESSA ()
350 BHAWANIPUR AS-05-003-005-009/87
() 		0405003000NRG23271120220400748 30/11/2022 SHAR BHANU NESSA 0405003WL042573 SHAR BHANU NESSA 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979576 SHAR BHANU NESSA ()
351 BHAWANIPUR AS-05-003-005-009/87
() 		0405003000NRG23271120220400747 30/11/2022 TASER ALI 0405003WL042573 TASER ALI 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979561 TASER ALI ()
352 BHAWANIPUR AS-05-005-008-002/120
() 		0405005008NRG23251120220399290 30/11/2022 Bajarak Ali 0405005008WL042413 Bajarak Ali 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979556 Bajarak Ali ()
353 BHAWANIPUR AS-05-005-008-002/132-C
() 		0405005008NRG23251120220399292 30/11/2022 Shiyam Ali 0405005008WL042413 Shiyam Ali 00468 UBIN0546801 2748 2748 Rejected 14/01/2023 7912979555 A/c Blocked or Frozen
354 BHAWANIPUR AS-05-005-008-002/14-A
() 		0405005008NRG23251120220399293 30/11/2022 Shaban Bibi 0405005008WL042413 Shaban Bibi 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979545 Shaban Bibi ()
355 BHAWANIPUR AS-05-005-008-002/158-C
() 		0405005008NRG23251120220399280 30/11/2022 Amina Begum 0405005008WL042412 Amina Begum 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979547 Amina Begum ()
356 BHAWANIPUR AS-05-005-008-002/17-B
() 		0405005008NRG23251120220399307 30/11/2022 MrPrabin Deka 0405005008WL042415 MrPrabin Deka 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979607 MrPrabin Deka ()
357 BHAWANIPUR AS-05-005-008-002/17-B
() 		0405005008NRG23251120220399308 30/11/2022 Ms Chandana Deka 0405005008WL042415 Ms Chandana Deka 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979583 Ms Chandana Deka ()
358 BHAWANIPUR AS-05-005-008-002/171
() 		0405005008NRG23251120220399281 30/11/2022 Bhaderi Bibi 0405005008WL042412 Bhaderi Bibi 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979604 Bhaderi Bibi ()
359 BHAWANIPUR AS-05-005-008-002/177
() 		0405005008NRG23251120220399282 30/11/2022 Jeherul Ali 0405005008WL042412 Jeherul Ali 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979567 Jeherul Ali ()
360 BHAWANIPUR AS-05-005-008-002/177
() 		0405005008NRG23251120220399283 30/11/2022 RASHUNA BEGUM 0405005008WL042412 RASHUNA BEGUM 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979566 RASHUNA BEGUM ()
361 BHAWANIPUR AS-05-005-008-002/188-B
() 		0405005008NRG23251120220399309 30/11/2022 Dayal Talukdar 0405005008WL042415 Dayal Talukdar 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979554 Dayal Talukdar ()
362 BHAWANIPUR AS-05-005-008-002/41-B
() 		0405005008NRG23251120220399311 30/11/2022 Aswani Talukdar 0405005008WL042415 Aswani Talukdar 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979553 Aswani Talukdar ()
363 BHAWANIPUR AS-05-005-008-004/116
() 		0405005008NRG23251120220399312 30/11/2022 Kadir Ali 0405005008WL042415 Kadir Ali 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979548 Kadir Ali ()
364 BHAWANIPUR AS-05-005-008-006/163
() 		0405005008NRG23251120220399245 30/11/2022 Saniyera Begum 0405005008WL042408 Saniyera Begum 00468 UBIN0546801 2290 2290 Processed 14/01/2023 7912979563 Saniyera Begum ()
365 BHAWANIPUR AS-05-005-008-006/163
() 		0405005008NRG23251120220399244 30/11/2022 Sarbhanu Khatun 0405005008WL042408 Sarbhanu Khatun 00468 UBIN0546801 2290 2290 Processed 14/01/2023 7912979546 Sarbhanu Khatun ()
366 BHAWANIPUR AS-05-005-008-006/163-B
() 		0405005008NRG23251120220399246 30/11/2022 Mr Kashem Ali 0405005008WL042408 Mr Kashem Ali 00468 UBIN0546801 2290 2290 Processed 14/01/2023 7912979586 Mr Kashem Ali ()
367 BHAWANIPUR AS-05-005-008-006/164
() 		0405005008NRG23251120220399247 30/11/2022 Kamala Khatun 0405005008WL042408 Kamala Khatun 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979598 Kamala Khatun ()
368 BHAWANIPUR AS-05-005-008-006/181
() 		0405005008NRG23251120220399284 30/11/2022 Ishap Khan 0405005008WL042412 Ishap Khan 00468 UBIN0546801 1832 1832 Processed 14/01/2023 7912979591 Ishap Khan ()
369 BHAWANIPUR AS-05-005-008-006/25
() 		0405005008NRG23251120220399285 30/11/2022 Dimbeswar Roy 0405005008WL042412 Dimbeswar Roy 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979552 Dimbeswar Roy ()
370 BHAWANIPUR AS-05-005-008-006/36-A
() 		0405005008NRG23251120220399249 30/11/2022 Kamini Roy 0405005008WL042408 Kamini Roy 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979550 Kamini Roy ()
371 BHAWANIPUR AS-05-005-008-006/36-A
() 		0405005008NRG23251120220399250 30/11/2022 Mamini Roy 0405005008WL042408 Mamini Roy 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979551 Mamini Roy ()
372 BHAWANIPUR AS-05-005-008-007/103
() 		0405005008NRG23251120220399251 30/11/2022 Abubakkar Siddique 0405005008WL042408 Abubakkar Siddique 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7912979549 Abubakkar Siddique ()
373 BHAWANIPUR AS-05-005-008-007/285-A
() 		0405005008NRG23251120220399297 30/11/2022 Abdur Rahman 0405005008WL042413 Abdur Rahman 00468 UBIN0546801 2290 2290 Processed 14/01/2023 7912979605 Abdur Rahman ()
374 BHAWANIPUR AS-05-005-008-007/285-A
() 		0405005008NRG23251120220399298 30/11/2022 Hajera Khatun 0405005008WL042413 Hajera Khatun 00468 UBIN0546801 2290 2290 Processed 14/01/2023 7912979564 Hajera Khatun ()
375 BHAWANIPUR AS-05-005-008-007/44-C
() 		0405005008NRG23251120220399255 30/11/2022 Jakir Hussain 0405005008WL042408 Jakir Hussain 00468 UBIN0546801 1832 1832 Processed 14/01/2023 7912979589 Jakir Hussain ()
SubTotal 78318 78318
376 BHAWANIPUR AS-05-003-005-003/235-C
() 		0405003000NRG23271120220400347 30/11/2022 JUBBAR ALI. 0405003WL042559 JUBBAR ALI. 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7912979569 JUBBAR ALI. ()
377 BHAWANIPUR AS-05-003-005-005/127
() 		0405003000NRG23261120220399441 30/11/2022 HIMANI KALITA 0405003WL042446 HIMANI KALITA 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7912979593 HIMANI KALITA ()
378 BHAWANIPUR AS-05-003-005-008/147
() 		0405003000NRG23271120220400349 30/11/2022 SOLEMAN 0405003WL042559 SOLEMAN 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7912979558 SOLEMAN ()
379 BHAWANIPUR AS-05-003-005-009/159
() 		0405003000NRG23271120220400336 30/11/2022 MUNSER ALI 0405003WL042558 MUNSER ALI 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7912979606 MUNSER ALI ()
380 BHAWANIPUR AS-05-005-008-001/99
() 		0405005008NRG23251120220399289 30/11/2022 Abdur Rashid 0405005008WL042413 Abdur Rashid 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7912979557 Abdur Rashid ()
SubTotal 13740 13740
381 BHAWANIPUR AS-05-003-005-003/233-A
() 		0405003000NRG23271120220400459 30/11/2022 Najmul Hoque 0405003WL042568 Najmul Hoque 00553 INDB0000460 2748 2748 Processed 14/01/2023 7912979645 Najmul Hoque ()
SubTotal 2748 2748
382 BHAWANIPUR AS-05-003-014-002/1789
() 		0405003014NRG23271120220400380 30/11/2022 SANJAY ROY 0405003014WL042562 SANJAY ROY 00662 BDBL0001313 2748 2748 Processed 14/01/2023 7912979609 SANJAY ROY ()
SubTotal 2748 2748
Total 1038286 1038286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 8244
2 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 214344
3 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 2748
4 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 85188
5 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 8244
6 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 2748
7 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 2748
8 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 23358
9 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 8244
10 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 27480
11 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 5496
12 BHAWANIPUR AS0405003_301122FTO_136424 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 2748
13 BHAWANIPUR AS0405003_301122FTO_136424 Axis Bank UTIB0002834 PATHSALA 5496
14 BHAWANIPUR AS0405003_301122FTO_136424 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
15 BHAWANIPUR AS0405003_301122FTO_136424 Bank of India BKID0005025 Barpeta road 2748
16 BHAWANIPUR AS0405003_301122FTO_136424 Canara Bank CNRB0001755 PATHSALA 21984
17 BHAWANIPUR AS0405003_301122FTO_136424 Canara Bank CNRB0001756 CHOUKHUTY 2748
18 BHAWANIPUR AS0405003_301122FTO_136424 Canara Bank CNRB0003371 BARPETA ROAD 10992
19 BHAWANIPUR AS0405003_301122FTO_136424 Canara Bank CNRB0004334 Hathinapur 54960
20 BHAWANIPUR AS0405003_301122FTO_136424 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
21 BHAWANIPUR AS0405003_301122FTO_136424 HDFC Bank HDFC0001644 BARPETA ROAD 5496
22 BHAWANIPUR AS0405003_301122FTO_136424 IDBI Bank IBKL0001500 BARPETA ROAD 2748
23 BHAWANIPUR AS0405003_301122FTO_136424 Indian Overseas Bank IOBA0003426 PATHSALA 12366
24 BHAWANIPUR AS0405003_301122FTO_136424 Punjab National Bank PUNB0201520 Pathsala 16488
25 BHAWANIPUR AS0405003_301122FTO_136424 Punjab National Bank PUNB0577100 BARPETA ROAD 1374
26 BHAWANIPUR AS0405003_301122FTO_136424 State Bank of India SBIN0000028 BARPETA 1374
27 BHAWANIPUR AS0405003_301122FTO_136424 State Bank of India SBIN0002013 BARPETA ROAD 38472
28 BHAWANIPUR AS0405003_301122FTO_136424 State Bank of India SBIN0002099 PATHSALA 111752
29 BHAWANIPUR AS0405003_301122FTO_136424 State Bank of India SBIN0005358 HOWLY ADB 10763
30 BHAWANIPUR AS0405003_301122FTO_136424 State Bank of India SBIN0011793 KAYAKUCHI 49235
31 BHAWANIPUR AS0405003_301122FTO_136424 State Bank of India SBIN0013448 PATACHARKUCHI 18778
32 BHAWANIPUR AS0405003_301122FTO_136424 State Bank of India SBIN0018739 Pathsala Bazar 16488
33 BHAWANIPUR AS0405003_301122FTO_136424 State Bank of India SBIN0018805 Barpeta Road 13740
34 BHAWANIPUR AS0405003_301122FTO_136424 UCO Bank UCBA0001338 BARPETA 10992
35 BHAWANIPUR AS0405003_301122FTO_136424 UCO Bank UCBA0002824 PATHSALA 21984
36 BHAWANIPUR AS0405003_301122FTO_136424 Union Bank of India UBIN0534412 BARPETA ROAD 2748
37 BHAWANIPUR AS0405003_301122FTO_136424 Union Bank of India UBIN0537900 PATHSALA 30228
38 BHAWANIPUR AS0405003_301122FTO_136424 Union Bank of India UBIN0546739 GALIA 76944
39 BHAWANIPUR AS0405003_301122FTO_136424 Union Bank of India UBIN0546801 BALAPARA 78318
40 BHAWANIPUR AS0405003_301122FTO_136424 Union Bank of India UBIN0548511 KUROBAHA 13740
41 BHAWANIPUR AS0405003_301122FTO_136424 IndusInd Bank Ltd. INDB0000460 BARPETA ROAD 2748
42 BHAWANIPUR AS0405003_301122FTO_136424 Bandhan Bank Limited BDBL0001313 KENDUGURI 2748

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