Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:23:18 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_011222FTO_137601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIPUR AS-05-003-005-001/22
() 		0405003000NRG23301120220406835 01/12/2022 ABDUL MALEKA. 0405003WL043268 ABDUL MALEKA. 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839098 ABDUL MALEKA. ()
2 BHAWANIPUR AS-05-003-005-001/26-A
() 		0405003000NRG23301120220403460 01/12/2022 BADUR UDDIN 0405003WL042869 BADUR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839096 BADUR UDDIN ()
3 BHAWANIPUR AS-05-003-005-001/4-A
() 		0405003000NRG23301120220403454 01/12/2022 SANJIT KUMARMANDAL 0405003WL042868 SANJIT KUMARMANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839076 SANJIT KUMARMANDAL ()
4 BHAWANIPUR AS-05-003-005-001/55-B
() 		0405003000NRG23301120220403463 01/12/2022 INJAMUL HOQUE 0405003WL042869 INJAMUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839092 INJAMUL HOQUE ()
5 BHAWANIPUR AS-05-003-005-002/122-A
() 		0405003000NRG23301120220403429 01/12/2022 MUMREZ ALI 0405003WL042864 MUMREZ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839050 MUMREZ ALI ()
6 BHAWANIPUR AS-05-003-005-002/138
() 		0405003000NRG23301120220403455 01/12/2022 ISMAIL HUSSAINISMAIL HUSSAIN 0405003WL042868 ISMAIL HUSSAINISMAIL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839049 ISMAIL HUSSAINISMAIL HUSSAIN ()
7 BHAWANIPUR AS-05-003-005-002/147-D
() 		0405003000NRG23301120220403464 01/12/2022 mirajul haque 0405003WL042869 mirajul haque 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839103 mirajul haque ()
8 BHAWANIPUR AS-05-003-005-002/151-A
() 		0405003000NRG23301120220406818 01/12/2022 AFAZ UDDIN 0405003WL043265 AFAZ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839100 AFAZ UDDIN ()
9 BHAWANIPUR AS-05-003-005-002/201-A
() 		0405003000NRG23301120220403504 01/12/2022 LAL MIAH 0405003WL042876 LAL MIAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839087 LAL MIAH ()
10 BHAWANIPUR AS-05-003-005-002/21
() 		0405003000NRG23301120220403456 01/12/2022 SURESH CH ROY 0405003WL042868 SURESH CH ROY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839094 SURESH CH ROY ()
11 BHAWANIPUR AS-05-003-005-002/216
() 		0405003000NRG23301120220403435 01/12/2022 NIRANJAN SARKAR 0405003WL042865 NIRANJAN SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839088 NIRANJAN SARKAR ()
12 BHAWANIPUR AS-05-003-005-002/219
() 		0405003000NRG23301120220403465 01/12/2022 khitish mandal 0405003WL042869 khitish mandal 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839048 khitish mandal ()
13 BHAWANIPUR AS-05-003-005-002/221
() 		0405003000NRG23301120220406823 01/12/2022 haridas mandal 0405003WL043266 haridas mandal 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839105 haridas mandal ()
14 BHAWANIPUR AS-05-003-005-002/229
() 		0405003000NRG23301120220403466 01/12/2022 meghali roy 0405003WL042869 meghali roy 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839091 meghali roy ()
15 BHAWANIPUR AS-05-003-005-002/230
() 		0405003000NRG23301120220403430 01/12/2022 manilal roy 0405003WL042864 manilal roy 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839074 manilal roy ()
16 BHAWANIPUR AS-05-003-005-002/230-A
() 		0405003000NRG23301120220403469 01/12/2022 SHYAMALA ROY 0405003WL042870 SHYAMALA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839084 SHYAMALA ROY ()
17 BHAWANIPUR AS-05-003-005-002/237-B
() 		0405003000NRG23301120220403470 01/12/2022 ABBAS 0405003WL042870 ABBAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839045 ABBAS ()
18 BHAWANIPUR AS-05-003-005-002/239-A
() 		0405003000NRG23301120220406829 01/12/2022 BHABENDRA MANDA 0405003WL043267 BHABENDRA MANDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839046 BHABENDRA MANDA ()
19 BHAWANIPUR AS-05-003-005-003/115-C
() 		0405003000NRG23301120220406830 01/12/2022 BHABEN SARKAR 0405003WL043267 BHABEN SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839109 BHABEN SARKAR ()
20 BHAWANIPUR AS-05-003-005-003/12
() 		0405003000NRG23301120220406831 01/12/2022 GOPAL SARKAR 0405003WL043267 GOPAL SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839079 GOPAL SARKAR ()
21 BHAWANIPUR AS-05-003-005-003/128
() 		0405003000NRG23301120220403436 01/12/2022 RUKMAT ALI 0405003WL042865 RUKMAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839083 RUKMAT ALI ()
22 BHAWANIPUR AS-05-003-005-003/5
() 		0405003000NRG23301120220403457 01/12/2022 RENU MANDAL 0405003WL042868 RENU MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839104 RENU MANDAL ()
23 BHAWANIPUR AS-05-003-005-003/5-C
() 		0405003000NRG23301120220406824 01/12/2022 HARENDRA MANDAL 0405003WL043266 HARENDRA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839040 HARENDRA MANDAL ()
24 BHAWANIPUR AS-05-003-005-003/58-A
() 		0405003000NRG23301120220403472 01/12/2022 ANIMA ROY 0405003WL042870 ANIMA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839043 ANIMA ROY ()
25 BHAWANIPUR AS-05-003-005-003/6
() 		0405003000NRG23301120220406825 01/12/2022 GOPAL MANDAL 0405003WL043266 GOPAL MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839089 GOPAL MANDAL ()
26 BHAWANIPUR AS-05-003-005-003/6-A
() 		0405003000NRG23301120220406836 01/12/2022 ANITA MANDAL 0405003WL043268 ANITA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839108 ANITA MANDAL ()
27 BHAWANIPUR AS-05-003-005-003/66-A
() 		0405003000NRG23301120220406832 01/12/2022 DUMUDHAN SARKAR 0405003WL043267 DUMUDHAN SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839093 DUMUDHAN SARKAR ()
28 BHAWANIPUR AS-05-003-005-003/68
() 		0405003000NRG23301120220403437 01/12/2022 NANDALAL MANDAL 0405003WL042865 NANDALAL MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839042 NANDALAL MANDAL ()
29 BHAWANIPUR AS-05-003-005-003/72-A
() 		0405003000NRG23301120220406826 01/12/2022 HARENDRA NATH SARKAR 0405003WL043266 HARENDRA NATH SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839099 HARENDRA NATH SARKAR ()
30 BHAWANIPUR AS-05-003-005-003/86-A
() 		0405003000NRG23301120220403438 01/12/2022 KHUSHIMOHAN RAY 0405003WL042865 KHUSHIMOHAN RAY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839102 KHUSHIMOHAN RAY ()
31 BHAWANIPUR AS-05-003-005-003/94
() 		0405003000NRG23301120220406842 01/12/2022 ANANDA MANDAL 0405003WL043269 ANANDA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839077 ANANDA MANDAL ()
32 BHAWANIPUR AS-05-003-005-004/130
() 		0405003000NRG23301120220403473 01/12/2022 RAGHUNATH DAS. 0405003WL042870 RAGHUNATH DAS. 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839075 RAGHUNATH DAS. ()
33 BHAWANIPUR AS-05-003-005-004/221-A
() 		0405003000NRG23301120220403439 01/12/2022 LAKSHMU BAYAN 0405003WL042865 LAKSHMU BAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839086 LAKSHMU BAYAN ()
34 BHAWANIPUR AS-05-003-005-004/255-A
() 		0405003000NRG23301120220406843 01/12/2022 DALIMI DEKA. 0405003WL043269 DALIMI DEKA. 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839101 DALIMI DEKA. ()
35 BHAWANIPUR AS-05-003-005-004/260
() 		0405003000NRG23301120220403432 01/12/2022 KUNJAHARI DEKA 0405003WL042864 KUNJAHARI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839047 KUNJAHARI DEKA ()
36 BHAWANIPUR AS-05-003-005-004/31
() 		0405003000NRG23301120220406837 01/12/2022 MATHURA MOHAN TALUKDAR 0405003WL043268 MATHURA MOHAN TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839073 MATHURA MOHAN TALUKDAR ()
37 BHAWANIPUR AS-05-003-005-004/324
() 		0405003000NRG23301120220403468 01/12/2022 PRASANTA KALITA 0405003WL042869 PRASANTA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839080 PRASANTA KALITA ()
38 BHAWANIPUR AS-05-003-005-004/99-B
() 		0405003000NRG23301120220406833 01/12/2022 ARUN TALUKDAR 0405003WL043267 ARUN TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839044 ARUN TALUKDAR ()
39 BHAWANIPUR AS-05-003-005-005/193
() 		0405003000NRG23301120220406838 01/12/2022 NIRAN TALUKDAR 0405003WL043268 NIRAN TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839078 NIRAN TALUKDAR ()
40 BHAWANIPUR AS-05-003-005-005/340-B
() 		0405003000NRG23301120220406839 01/12/2022 RAMALA BAISHYA 0405003WL043268 RAMALA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839041 RAMALA BAISHYA ()
41 BHAWANIPUR AS-05-003-005-005/57-A
() 		0405003000NRG23301120220406827 01/12/2022 HARBILASH TALUKDAR 0405003WL043266 HARBILASH TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839090 HARBILASH TALUKDAR ()
42 BHAWANIPUR AS-05-003-005-006/10
() 		0405003000NRG23301120220406867 01/12/2022 RANJIT SANYAL 0405003WL043273 RANJIT SANYAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839110 RANJIT SANYAL ()
43 BHAWANIPUR AS-05-003-005-006/42-C
() 		0405003000NRG23301120220406840 01/12/2022 Driren mandal 0405003WL043268 Driren mandal 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839107 Driren mandal ()
44 BHAWANIPUR AS-05-003-005-006/61
() 		0405003000NRG23301120220403450 01/12/2022 SUB KHATUN 0405003WL042867 SUB KHATUN 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7912839097 No Such Account
45 BHAWANIPUR AS-05-003-005-006/8
() 		0405003000NRG23301120220403592 01/12/2022 CHATRANJAN SHANYAL 0405003WL042887 CHATRANJAN SHANYAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839111 CHATRANJAN SHANYAL ()
46 BHAWANIPUR AS-05-003-005-007/10
() 		0405003000NRG23301120220403433 01/12/2022 LALITA DAS 0405003WL042864 LALITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839085 LALITA DAS ()
47 BHAWANIPUR AS-05-003-005-007/28
() 		0405003000NRG23301120220403459 01/12/2022 ruplal roy 0405003WL042868 ruplal roy 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839106 ruplal roy ()
48 BHAWANIPUR AS-05-003-005-008/24-B
() 		0405003000NRG23301120220403434 01/12/2022 KAFUR UDDIN 0405003WL042864 KAFUR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839082 KAFUR UDDIN ()
49 BHAWANIPUR AS-05-003-005-009/131-A
() 		0405003000NRG23301120220403440 01/12/2022 MUSTAFA ALI 0405003WL042865 MUSTAFA ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839081 MUSTAFA ALI ()
50 BHAWANIPUR AS-05-003-005-009/94
() 		0405003000NRG23301120220406834 01/12/2022 ANNAS ALI 0405003WL043267 ANNAS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912839095 ANNAS ALI ()
SubTotal 68700 68700
51 BHAWANIPUR AS-05-003-005-003/12-B
() 		0405003000NRG23301120220403431 01/12/2022 ABALA MANDAL 0405003WL042864 ABALA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912839071 ABALA MANDAL ()
52 BHAWANIPUR AS-05-003-005-003/97
() 		0405003000NRG23301120220403458 01/12/2022 CHITTARANJAN ROY 0405003WL042868 CHITTARANJAN ROY 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912839069 CHITTARANJAN ROY ()
53 BHAWANIPUR AS-05-003-005-008/179
() 		0405003000NRG23301120220406828 01/12/2022 RAMJAN ALI 0405003WL043266 RAMJAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912839070 RAMJAN ALI ()
54 BHAWANIPUR AS-05-003-005-009/21
() 		0405003000NRG23301120220403593 01/12/2022 SEKENDAR ALI 0405003WL042887 SEKENDAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912839072 SEKENDAR ALI ()
SubTotal 5496 5496
55 BHAWANIPUR AS-05-003-005-009/136
() 		0405003000NRG23301120220403481 01/12/2022 mobarak hussain 0405003WL042871 mobarak hussain 00177 IOBA0003426 1374 1374 Processed 14/01/2023 7912839037 mobarak hussain ()
SubTotal 1374 1374
56 BHAWANIPUR AS-05-003-005-002/188
() 		0405003000NRG23301120220406849 01/12/2022 AKKAS ALI 0405003WL043270 AKKAS ALI 00354 PUNB0201520 1374 1374 Processed 15/01/2023 7912839038 AKKAS ALI ()
57 BHAWANIPUR AS-05-003-005-008/270-A
() 		0405003000NRG23301120220406820 01/12/2022 JALIMAN NESSA 0405003WL043265 JALIMAN NESSA 00354 PUNB0201520 1374 1374 Processed 15/01/2023 7912839039 JALIMAN NESSA ()
SubTotal 2748 2748
58 BHAWANIPUR AS-05-003-005-001/55-B
() 		0405003000NRG23301120220403461 01/12/2022 BARKAT ALI 0405003WL042869 BARKAT ALI 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839131 MR BARKAT ALI ()
59 BHAWANIPUR AS-05-003-005-001/55-B
() 		0405003000NRG23301120220403462 01/12/2022 OAJOPA KHATUN 0405003WL042869 OAJOPA KHATUN 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839123 MISS OAJOPA KHATUN ()
60 BHAWANIPUR AS-05-003-005-002/103
() 		0405003000NRG23301120220403443 01/12/2022 NABI HUSSAIN 0405003WL042866 NABI HUSSAIN 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839117 MR NADI HUSSAIN ()
61 BHAWANIPUR AS-05-003-005-002/131
() 		0405003000NRG23301120220403476 01/12/2022 sahida begum 0405003WL042871 sahida begum 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839121 MRS SAHIDA BEGUM ()
62 BHAWANIPUR AS-05-003-005-002/137-A
() 		0405003000NRG23301120220403449 01/12/2022 LAL MIYA 0405003WL042867 LAL MIYA 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839116 MR LAL MIYA ()
63 BHAWANIPUR AS-05-003-005-002/15-B
() 		0405003000NRG23301120220403495 01/12/2022 MAHENDRA MOHAN RAY 0405003WL042874 MAHENDRA MOHAN RAY 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839126 SHRI MAHENDRAMOHAN RAY ()
64 BHAWANIPUR AS-05-003-005-002/237-B
() 		0405003000NRG23301120220403471 01/12/2022 MAJIRAN NESSA 0405003WL042870 MAJIRAN NESSA 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839130 MISS MAJIRAN NESSA ()
65 BHAWANIPUR AS-05-003-005-002/26
() 		0405003000NRG23301120220403501 01/12/2022 SALEHA KHATUN 0405003WL042875 SALEHA KHATUN 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839124 MISS SALEHA KHATUN ()
66 BHAWANIPUR AS-05-003-005-002/42-A
() 		0405003000NRG23301120220406956 01/12/2022 JAHANARA BEGUM. 0405003WL043284 JAHANARA BEGUM. 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839120 MISS JAHANARA BEGUM ()
67 BHAWANIPUR AS-05-003-005-002/76
() 		0405003000NRG23301120220406819 01/12/2022 FIRUJA KHATUN. 0405003WL043265 FIRUJA KHATUN. 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839122 MISS FIROJA KHATUN ()
68 BHAWANIPUR AS-05-003-005-002/88
() 		0405003000NRG23301120220406871 01/12/2022 AKKAS ALI 0405003WL043274 AKKAS ALI 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839118 MR AKKASH ALI ()
69 BHAWANIPUR AS-05-003-005-003/15-A
() 		0405003000NRG23301120220403482 01/12/2022 SATISH MANDAL 0405003WL042872 SATISH MANDAL 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839129 MR SATISH MANDAL ()
70 BHAWANIPUR AS-05-003-005-003/16-A
() 		0405003000NRG23301120220403489 01/12/2022 SAMBHUCHARAN MANDAL 0405003WL042873 SAMBHUCHARAN MANDAL 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839132 MR SAMBHUCHARAN MANDAL ()
71 BHAWANIPUR AS-05-003-005-003/208-B
() 		0405003000NRG23301120220407017 01/12/2022 FALANI KHATUN 0405003WL043293 FALANI KHATUN 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839119 MISS FALANI KHATUN ()
72 BHAWANIPUR AS-05-003-005-003/256
() 		0405003000NRG23301120220403467 01/12/2022 KADDUS ALI 0405003WL042869 KADDUS ALI 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839127 MR KADDUS ALI ()
73 BHAWANIPUR AS-05-003-005-004/23
() 		0405003000NRG23301120220406874 01/12/2022 APURBA TALUKDAR 0405003WL043274 APURBA TALUKDAR 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839112 MR KUMAR KRISHNA DEKA ()
74 BHAWANIPUR AS-05-003-005-007/28-A
() 		0405003000NRG23301120220403478 01/12/2022 KANTESWAR ROY 0405003WL042871 KANTESWAR ROY 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839128 SHRI KANTESWAR RAY ()
75 BHAWANIPUR AS-05-003-005-007/34
() 		0405003000NRG23301120220406875 01/12/2022 atul mandal 0405003WL043274 atul mandal 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839115 MR ATUL MANDAL ()
76 BHAWANIPUR AS-05-003-005-007/5-A
() 		0405003000NRG23301120220406876 01/12/2022 Biswanth mandal 0405003WL043274 Biswanth mandal 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839125 SHRI RAGHUNATH MANDAL ()
77 BHAWANIPUR AS-05-003-005-009/116
() 		0405003000NRG23301120220403474 01/12/2022 MATIYAR RAHMAN 0405003WL042870 MATIYAR RAHMAN 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839114 MR MATIYAR RAHAMAN ()
78 BHAWANIPUR AS-05-003-005-009/25
() 		0405003000NRG23301120220403475 01/12/2022 KALIMAN NESSA 0405003WL042870 KALIMAN NESSA 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912839113 MRS KALIMAN NESSA ()
SubTotal 28854 28854
79 BHAWANIPUR AS-05-003-005-001/121-C
() 		0405003000NRG23301120220403448 01/12/2022 MD WAKIL 0405003WL042867 MD WAKIL 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7912839133 WAKIL ()
SubTotal 1374 1374
80 BHAWANIPUR AS-05-003-005-001/122
() 		0405003000NRG23301120220406848 01/12/2022 AYNAL HOQUE 0405003WL043270 AYNAL HOQUE 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839146 MR AINAL HAQUE ()
81 BHAWANIPUR AS-05-003-005-001/31-A
() 		0405003000NRG23301120220406859 01/12/2022 SABIRAN NESSA 0405003WL043272 SABIRAN NESSA 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839139 SABIRAN NESSA ()
82 BHAWANIPUR AS-05-003-005-002/117
() 		0405003000NRG23301120220403494 01/12/2022 SHARHAR BHANU 0405003WL042874 SHARHAR BHANU 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839152 MRS SAHAR BHANU ()
83 BHAWANIPUR AS-05-003-005-002/121
() 		0405003000NRG23301120220406817 01/12/2022 arjun sarkar 0405003WL043265 arjun sarkar 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839142 MR ARJUN SARKAR ()
84 BHAWANIPUR AS-05-003-005-002/194-A
() 		0405003000NRG23301120220406955 01/12/2022 SAKED ALI 0405003WL043284 SAKED ALI 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839143 MR SAKET ALI ()
85 BHAWANIPUR AS-05-003-005-004/5
() 		0405003000NRG23301120220407019 01/12/2022 DHANJIT TALUKDAR 0405003WL043293 DHANJIT TALUKDAR 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839137 DHANJIT TALUKDAR ()
86 BHAWANIPUR AS-05-003-005-006/32-B
() 		0405003000NRG23301120220403484 01/12/2022 SHUJIT MANDAL 0405003WL042872 SHUJIT MANDAL 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839141 SUJIT MANDAL ()
87 BHAWANIPUR AS-05-003-005-006/37
() 		0405003000NRG23301120220407021 01/12/2022 DINESH SANYAL 0405003WL043293 DINESH SANYAL 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839155 MR DINESH SANYAL ()
88 BHAWANIPUR AS-05-003-005-006/39
() 		0405003000NRG23301120220403491 01/12/2022 RANJIT SARKAR 0405003WL042873 RANJIT SARKAR 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839140 MR RANJIT MANDAL ()
89 BHAWANIPUR AS-05-003-005-006/74
() 		0405003000NRG23301120220406861 01/12/2022 abdul badshah 0405003WL043272 abdul badshah 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839144 MR ABDUL BADASA ()
90 BHAWANIPUR AS-05-003-005-008/118
() 		0405003000NRG23301120220403451 01/12/2022 CHANDU MIAH 0405003WL042867 CHANDU MIAH 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839156 MR CHAN MIYA ()
91 BHAWANIPUR AS-05-003-005-008/173-A
() 		0405003000NRG23301120220403499 01/12/2022 abul hussain 0405003WL042874 abul hussain 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839135 ABUL HUSSAIN ()
92 BHAWANIPUR AS-05-003-005-008/178-A
() 		0405003000NRG23301120220403479 01/12/2022 RABIUL HOQUE 0405003WL042871 RABIUL HOQUE 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839150 MR RABIUL HOQUE ()
93 BHAWANIPUR AS-05-003-005-008/263
() 		0405003000NRG23301120220407012 01/12/2022 JULHASH ALI 0405003WL043292 JULHASH ALI 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839147 MR JULAHAS ALI ()
94 BHAWANIPUR AS-05-003-005-008/309-B
() 		0405003000NRG23301120220406869 01/12/2022 ABDUL ALIM 0405003WL043273 ABDUL ALIM 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839154 MR ABDUL ALIM ()
95 BHAWANIPUR AS-05-003-005-008/41-B
() 		0405003000NRG23301120220407013 01/12/2022 ABDUL KADER 0405003WL043292 ABDUL KADER 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839153 MR ABDUL KADER ()
96 BHAWANIPUR AS-05-003-005-008/8-A
() 		0405003000NRG23301120220406850 01/12/2022 AKBAR ALI 0405003WL043270 AKBAR ALI 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839145 MR AAKABAR ALI ()
97 BHAWANIPUR AS-05-003-005-008/94-A
() 		0405003000NRG23301120220403485 01/12/2022 TARA BHANU 0405003WL042872 TARA BHANU 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839151 MRS TARABHANU NECHA ()
98 BHAWANIPUR AS-05-003-005-008/98
() 		0405003000NRG23301120220406959 01/12/2022 GOLAP HUSSAIN 0405003WL043284 GOLAP HUSSAIN 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839149 MR GOLAP HUSSAIN ()
99 BHAWANIPUR AS-05-003-005-009/101
() 		0405003000NRG23301120220406851 01/12/2022 GOLAPJAN NESSA 0405003WL043270 GOLAPJAN NESSA 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839134 GOLAPJAN NESSA ()
100 BHAWANIPUR AS-05-003-005-009/103
() 		0405003000NRG23301120220403503 01/12/2022 ANOWARA KHATUN 0405003WL042875 ANOWARA KHATUN 00415 SBIN0011793 1374 1374 Rejected 14/01/2023 7912839148 Account closed
101 BHAWANIPUR AS-05-003-005-009/4
() 		0405003000NRG23301120220406870 01/12/2022 ABDUL KHALEK 0405003WL043273 ABDUL KHALEK 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839138 MR ABDUL KHALEK ()
102 BHAWANIPUR AS-05-003-005-009/69-A
() 		0405003000NRG23301120220406853 01/12/2022 AMIR ALI 0405003WL043270 AMIR ALI 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912839136 AMIR ALI ()
SubTotal 31602 31602
103 BHAWANIPUR AS-05-003-005-009/113
() 		0405003000NRG23301120220406864 01/12/2022 AYRAN NESSA 0405003WL043272 AYRAN NESSA 00415 SBIN0013448 1374 1374 Processed 14/01/2023 7912839157 MRS AYRAN NESSA ()
104 BHAWANIPUR AS-05-003-005-009/98
() 		0405003000NRG23301120220403487 01/12/2022 SUFIYA KHATUN. 0405003WL042872 SUFIYA KHATUN. 00415 SBIN0013448 1374 1374 Processed 14/01/2023 7912839158 MS SUFIYA KHATUN ()
SubTotal 2748 2748
105 BHAWANIPUR AS-05-003-005-003/39-C
() 		0405003000NRG23301120220403445 01/12/2022 NAGENDRA NATH SARKAR 0405003WL042866 NAGENDRA NATH SARKAR 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7912839068 NAGENDRA NATH SARKAR ()
SubTotal 1374 1374
106 BHAWANIPUR AS-05-003-005-002/136-C
() 		0405003000NRG23301120220406860 01/12/2022 abdul rashid 0405003WL043272 abdul rashid 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912839166 abdul rashid ()
107 BHAWANIPUR AS-05-003-005-003/57-A
() 		0405003000NRG23301120220403483 01/12/2022 NABA KR. SARKAR 0405003WL042872 NABA KR. SARKAR 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912839159 NABA KR. SARKAR ()
108 BHAWANIPUR AS-05-003-005-003/65
() 		0405003000NRG23301120220406841 01/12/2022 BIRENDRA GOSWAMI 0405003WL043269 BIRENDRA GOSWAMI 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912839160 BIRENDRA GOSWAMI ()
109 BHAWANIPUR AS-05-003-005-006/81
() 		0405003000NRG23301120220406862 01/12/2022 mazid ali 0405003WL043272 mazid ali 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912839165 mazid ali ()
110 BHAWANIPUR AS-05-003-005-008/62-C
() 		0405003000NRG23301120220407014 01/12/2022 FIRUZ ALI 0405003WL043292 FIRUZ ALI 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912839162 FIRUZ ALI ()
111 BHAWANIPUR AS-05-003-005-009/23
() 		0405003000NRG23301120220407015 01/12/2022 JAMELA KHATUn 0405003WL043292 JAMELA KHATUn 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912839163 JAMELA KHATUn ()
112 BHAWANIPUR AS-05-003-005-009/51
() 		0405003000NRG23301120220406852 01/12/2022 ABDUL RUF MANDAL 0405003WL043270 ABDUL RUF MANDAL 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912839164 ABDUL RUF MANDAL ()
113 BHAWANIPUR AS-05-003-005-009/71-A
() 		0405003000NRG23301120220403493 01/12/2022 RAJAB ALI 0405003WL042873 RAJAB ALI 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912839161 RAJAB ALI ()
SubTotal 10992 10992
114 BHAWANIPUR AS-05-003-005-002/12-A
() 		0405003000NRG23301120220403500 01/12/2022 PAYAL MANDAL 0405003WL042875 PAYAL MANDAL 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839053 PAYAL MANDAL ()
115 BHAWANIPUR AS-05-003-005-002/127
() 		0405003000NRG23301120220406954 01/12/2022 MD. INTAJ ALI 0405003WL043284 MD. INTAJ ALI 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839051 MD. INTAJ ALI ()
116 BHAWANIPUR AS-05-003-005-002/144
() 		0405003000NRG23301120220403488 01/12/2022 RAGMALA KHATUN. 0405003WL042873 RAGMALA KHATUN. 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839167 RAGMALA KHATUN. ()
117 BHAWANIPUR AS-05-003-005-003/115-D
() 		0405003000NRG23301120220403444 01/12/2022 NAGEN SARKAR 0405003WL042866 NAGEN SARKAR 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839030 NAGEN SARKAR ()
118 BHAWANIPUR AS-05-003-005-003/124
() 		0405003000NRG23301120220406865 01/12/2022 RABINDRA NATH SARKAR 0405003WL043273 RABINDRA NATH SARKAR 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839029 RABINDRA NATH SARKAR ()
119 BHAWANIPUR AS-05-003-005-003/143
() 		0405003000NRG23301120220406872 01/12/2022 DULU MIAH 0405003WL043274 DULU MIAH 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839032 DULU MIAH ()
120 BHAWANIPUR AS-05-003-005-003/30-A
() 		0405003000NRG23301120220407018 01/12/2022 DINDAYAL MANDAL 0405003WL043293 DINDAYAL MANDAL 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839054 DINDAYAL MANDAL ()
121 BHAWANIPUR AS-05-003-005-003/39-B
() 		0405003000NRG23301120220406957 01/12/2022 GOPAL CH. SARKAR 0405003WL043284 GOPAL CH. SARKAR 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839036 GOPAL CH. SARKAR ()
122 BHAWANIPUR AS-05-003-005-003/43
() 		0405003000NRG23301120220406873 01/12/2022 BISHNUPAD SARKAR 0405003WL043274 BISHNUPAD SARKAR 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839031 BISHNUPAD SARKAR ()
123 BHAWANIPUR AS-05-003-005-004/173-C
() 		0405003000NRG23301120220403490 01/12/2022 RAJIB BAYAN 0405003WL042873 RAJIB BAYAN 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839033 RAJIB BAYAN ()
124 BHAWANIPUR AS-05-003-005-005/171-A
() 		0405003000NRG23301120220407020 01/12/2022 DHARANI KALITA 0405003WL043293 DHARANI KALITA 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839057 DHARANI KALITA ()
125 BHAWANIPUR AS-05-003-005-005/326
() 		0405003000NRG23301120220403496 01/12/2022 RAJIB TALUKDAR 0405003WL042874 RAJIB TALUKDAR 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839175 RAJIB TALUKDAR ()
126 BHAWANIPUR AS-05-003-005-005/339
() 		0405003000NRG23301120220406866 01/12/2022 NALINI MEDHI 0405003WL043273 NALINI MEDHI 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839055 NALINI MEDHI ()
127 BHAWANIPUR AS-05-003-005-005/339-A
() 		0405003000NRG23301120220406844 01/12/2022 KANKAN MEDHI 0405003WL043269 KANKAN MEDHI 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839056 KANKAN MEDHI ()
128 BHAWANIPUR AS-05-003-005-006/26-A
() 		0405003000NRG23301120220403477 01/12/2022 KALIPAD MANDAL 0405003WL042871 KALIPAD MANDAL 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839035 KALIPAD MANDAL ()
129 BHAWANIPUR AS-05-003-005-006/49
() 		0405003000NRG23301120220403497 01/12/2022 RAMJAN ALI 0405003WL042874 RAMJAN ALI 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839034 RAMJAN ALI ()
130 BHAWANIPUR AS-05-003-005-006/69
() 		0405003000NRG23301120220403498 01/12/2022 OMAR ALI 0405003WL042874 OMAR ALI 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839173 OMAR ALI ()
131 BHAWANIPUR AS-05-003-005-006/80
() 		0405003000NRG23301120220407011 01/12/2022 KADDUS ALI 0405003WL043292 KADDUS ALI 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839171 KADDUS ALI ()
132 BHAWANIPUR AS-05-003-005-007/10-A
() 		0405003000NRG23301120220406868 01/12/2022 DIPEN DAS 0405003WL043273 DIPEN DAS 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839174 DIPEN DAS ()
133 BHAWANIPUR AS-05-003-005-007/36-A
() 		0405003000NRG23301120220403492 01/12/2022 RAGHUNATH MANDAL 0405003WL042873 RAGHUNATH MANDAL 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839028 RAGHUNATH MANDAL ()
134 BHAWANIPUR AS-05-003-005-008/132
() 		0405003000NRG23301120220406958 01/12/2022 HAZARAT ALI 0405003WL043284 HAZARAT ALI 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839172 HAZARAT ALI ()
135 BHAWANIPUR AS-05-003-005-008/138-A
() 		0405003000NRG23301120220406845 01/12/2022 BAHAR UDDIN 0405003WL043269 BAHAR UDDIN 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839059 BAHAR UDDIN ()
136 BHAWANIPUR AS-05-003-005-008/18
() 		0405003000NRG23301120220403452 01/12/2022 KUTUB UDDIN 0405003WL042867 KUTUB UDDIN 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839168 KUTUB UDDIN ()
137 BHAWANIPUR AS-05-003-005-008/182
() 		0405003000NRG23301120220406846 01/12/2022 CHANDU MIAH 0405003WL043269 CHANDU MIAH 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839052 CHANDU MIAH ()
138 BHAWANIPUR AS-05-003-005-008/25
() 		0405003000NRG23301120220403453 01/12/2022 MAHMMAD ALI 0405003WL042867 MAHMMAD ALI 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839170 MAHMMAD ALI ()
139 BHAWANIPUR AS-05-003-005-008/37-A
() 		0405003000NRG23301120220406863 01/12/2022 ABIDA BEGUM 0405003WL043272 ABIDA BEGUM 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839058 ABIDA BEGUM ()
140 BHAWANIPUR AS-05-003-005-008/4-B
() 		0405003000NRG23301120220403502 01/12/2022 TOTA MIAH 0405003WL042875 TOTA MIAH 00468 UBIN0546739 1374 1374 Processed 14/01/2023 7912839169 TOTA MIAH ()
SubTotal 37098 37098
141 BHAWANIPUR AS-05-003-005-009/101-A
() 		0405003000NRG23301120220403480 01/12/2022 SWAH ALAM 0405003WL042871 SWAH ALAM 00468 UBIN0546801 1374 1374 Processed 14/01/2023 7912839062 SWAH ALAM ()
142 BHAWANIPUR AS-05-003-005-009/106-C
() 		0405003000NRG23301120220403446 01/12/2022 NAYEB ALI 0405003WL042866 NAYEB ALI 00468 UBIN0546801 1374 1374 Processed 14/01/2023 7912839061 NAYEB ALI ()
143 BHAWANIPUR AS-05-003-005-009/38
() 		0405003000NRG23301120220407016 01/12/2022 JAYNAL ABDIN 0405003WL043292 JAYNAL ABDIN 00468 UBIN0546801 1374 1374 Processed 14/01/2023 7912839060 JAYNAL ABDIN ()
SubTotal 4122 4122
144 BHAWANIPUR AS-05-003-005-008/309-A
() 		0405003000NRG23301120220406821 01/12/2022 ABU BAKKAR SIDDIQUE 0405003WL043265 ABU BAKKAR SIDDIQUE 00468 UBIN0548511 1374 1374 Processed 14/01/2023 7912839066 ABU BAKKAR SIDDIQUE ()
145 BHAWANIPUR AS-05-003-005-009/106
() 		0405003000NRG23301120220407022 01/12/2022 ABDUL MALEK 0405003WL043293 ABDUL MALEK 00468 UBIN0548511 1374 1374 Processed 14/01/2023 7912839063 ABDUL MALEK ()
146 BHAWANIPUR AS-05-003-005-009/143-B
() 		0405003000NRG23301120220403447 01/12/2022 NUR JAHAN KHATUN 0405003WL042866 NUR JAHAN KHATUN 00468 UBIN0548511 1374 1374 Processed 14/01/2023 7912839065 NUR JAHAN KHATUN ()
147 BHAWANIPUR AS-05-003-005-009/162
() 		0405003000NRG23301120220403486 01/12/2022 TURAP ALI 0405003WL042872 TURAP ALI 00468 UBIN0548511 1374 1374 Processed 14/01/2023 7912839064 TURAP ALI ()
148 BHAWANIPUR AS-05-003-005-009/5-A
() 		0405003000NRG23301120220406822 01/12/2022 HANIF ALI 0405003WL043265 HANIF ALI 00468 UBIN0548511 1374 1374 Processed 14/01/2023 7912839067 HANIF ALI ()
SubTotal 6870 6870
Total 203352 203352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_011222FTO_137601 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 8244
2 BHAWANIPUR AS0405003_011222FTO_137601 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 57708
3 BHAWANIPUR AS0405003_011222FTO_137601 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 2748
4 BHAWANIPUR AS0405003_011222FTO_137601 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 4122
5 BHAWANIPUR AS0405003_011222FTO_137601 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 1374
6 BHAWANIPUR AS0405003_011222FTO_137601 Indian Overseas Bank IOBA0003426 PATHSALA 1374
7 BHAWANIPUR AS0405003_011222FTO_137601 Punjab National Bank PUNB0201520 Pathsala 2748
8 BHAWANIPUR AS0405003_011222FTO_137601 State Bank of India SBIN0002099 PATHSALA 28854
9 BHAWANIPUR AS0405003_011222FTO_137601 State Bank of India SBIN0005358 HOWLY ADB 1374
10 BHAWANIPUR AS0405003_011222FTO_137601 State Bank of India SBIN0011793 KAYAKUCHI 31602
11 BHAWANIPUR AS0405003_011222FTO_137601 State Bank of India SBIN0013448 PATACHARKUCHI 2748
12 BHAWANIPUR AS0405003_011222FTO_137601 UCO Bank UCBA0002824 PATHSALA 1374
13 BHAWANIPUR AS0405003_011222FTO_137601 Union Bank of India UBIN0537900 PATHSALA 10992
14 BHAWANIPUR AS0405003_011222FTO_137601 Union Bank of India UBIN0546739 GALIA 37098
15 BHAWANIPUR AS0405003_011222FTO_137601 Union Bank of India UBIN0546801 BALAPARA 4122
16 BHAWANIPUR AS0405003_011222FTO_137601 Union Bank of India UBIN0548511 KUROBAHA 6870

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