Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:44 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_020123APB_FTO_158752
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-05-003-002-003/13
() 		0405003000NRG23010120230454303 02/01/2023 KAMINI KALITA 0405003WL049359 KAMINI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966510 KAMINI KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-002-003/16
() 		0405003000NRG23010120230454247 02/01/2023 ACHYUT KALITA 0405003WL049355 ACHYUT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966508 ACHYUT KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-002-003/91
() 		0405003000NRG23010120230454265 02/01/2023 AMIYA KALITA 0405003WL049356 AMIYA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966509 AMIYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-010-002/10-C
() 		0405003000NRG23311220220454010 02/01/2023 .SANIARA BEGUM 0405003WL049327 .SANIARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966521 SANIARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAWANIPUR AS-05-003-010-002/10-C
() 		0405003000NRG23311220220454011 02/01/2023 PIARI BEWA 0405003WL049327 PIARI BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966513 PIYARI JAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-010-002/100
() 		0405003000NRG23311220220454022 02/01/2023 SHAHIDA KHATUN. 0405003WL049328 SHAHIDA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966524 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAWANIPUR AS-05-003-010-002/110-B
() 		0405003000NRG23311220220454013 02/01/2023 REJIA KHATUN 0405003WL049327 REJIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966520 REZIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAWANIPUR AS-05-003-010-002/131
() 		0405003000NRG23311220220454045 02/01/2023 RIYAJ UDDIN 0405003WL049330 RIYAJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966522 RIYAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 BHAWANIPUR AS-05-003-010-002/140-A
() 		0405003000NRG23311220220454047 02/01/2023 MOSA. AMINA KHATUN 0405003WL049330 MOSA. AMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966511 AYMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAWANIPUR AS-05-003-010-002/148-A
() 		0405003000NRG23311220220454052 02/01/2023 JAHATAN NESSA 0405003WL049330 JAHATAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966526 JAHATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAWANIPUR AS-05-003-010-002/148-A
() 		0405003000NRG23311220220454053 02/01/2023 JAMAL UDDIN 0405003WL049330 JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966515 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
12 BHAWANIPUR AS-05-003-010-002/176-A
() 		0405003000NRG23311220220454027 02/01/2023 ..ANJUWARA BEGUM 0405003WL049328 ..ANJUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966519 ANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BHAWANIPUR AS-05-003-010-002/185
() 		0405003000NRG23010120230454321 02/01/2023 SHIRAJUL HOQUE 0405003WL049361 SHIRAJUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966557 SHIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
14 BHAWANIPUR AS-05-003-010-002/2-B
() 		0405003000NRG23311220220454017 02/01/2023 DELOWARA BEGUM 0405003WL049327 DELOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966517 DELOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 BHAWANIPUR AS-05-003-010-002/252
() 		0405003000NRG23311220220454018 02/01/2023 SAYED ALI 0405003WL049327 SAYED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966512 SAYED ALI TALUKDAR UNION BANK OF INDIA(508500)
16 BHAWANIPUR AS-05-003-010-002/28
() 		0405003000NRG23311220220454020 02/01/2023 AMELA KHATUN 0405003WL049327 AMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966525 AMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAWANIPUR AS-05-003-010-002/61-A
() 		0405003000NRG23010120230454324 02/01/2023 SAHERA KHATUN. 0405003WL049361 SAHERA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966514 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
18 BHAWANIPUR AS-05-003-010-002/94-A
() 		0405003000NRG23311220220454038 02/01/2023 ABUL HUSSAIN 0405003WL049329 ABUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966518 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
19 BHAWANIPUR AS-05-003-010-002/95
() 		0405003000NRG23311220220454033 02/01/2023 ROMENA KHATUN 0405003WL049328 ROMENA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966516 ROMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAWANIPUR AS-05-003-010-003/330
() 		0405003000NRG23311220220454039 02/01/2023 KHUDEJA BEGUM. 0405003WL049329 KHUDEJA BEGUM. 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966523 KHODEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAWANIPUR AS-05-003-015-001/240-C
() 		0405003000NRG23010120230454213 02/01/2023 RESMINA KHATUN 0405003WL049350 RESMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8050966544 Resmina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHAWANIPUR AS-05-003-015-001/279-A
() 		0405003000NRG23010120230454162 02/01/2023 ..DARBESH ALI 0405003WL049345 ..DARBESH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8050966545 Darbesh Ali AIRTEL PAYMENTS BANK LIMITED(990288)
23 BHAWANIPUR AS-05-003-015-001/355-B
() 		0405003000NRG23010120230454222 02/01/2023 RAHIMA KHATUN 0405003WL049351 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8050966549 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHAWANIPUR AS-05-003-015-001/376-A
() 		0405003000NRG23010120230454225 02/01/2023 ALIYA KHATUN 0405003WL049351 ALIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966543 ALIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 BHAWANIPUR AS-05-003-015-001/376-A
() 		0405003000NRG23010120230454224 02/01/2023 NABBECH ALI 0405003WL049351 NABBECH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966551 NABBECH ALI ASSAM GRAMIN VIKASH BANK(607064)
26 BHAWANIPUR AS-05-003-015-001/53
() 		0405003000NRG23010120230454172 02/01/2023 BHALA MIYA 0405003WL049346 BHALA MIYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966547 BHALA MIYA ASSAM GRAMIN VIKASH BANK(607064)
27 BHAWANIPUR AS-05-003-015-001/53
() 		0405003000NRG23010120230454173 02/01/2023 BIMALA KHATUN 0405003WL049346 BIMALA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966553 BIMALA KHATUN PUNJAB NATIONAL BANK(508568)
28 BHAWANIPUR AS-05-003-015-001/71
() 		0405003000NRG23010120230454209 02/01/2023 AYNAL ALI 0405003WL049349 AYNAL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8050966548 Aynal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
29 BHAWANIPUR AS-05-003-015-001/71
() 		0405003000NRG23010120230454208 02/01/2023 RAJIB ALI 0405003WL049349 RAJIB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8050966552 Rajab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
30 BHAWANIPUR AS-05-003-015-001/72-D
() 		0405003000NRG23010120230454191 02/01/2023 SADEK ALI 0405003WL049348 SADEK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966527 SADEK ALI ASSAM GRAMIN VIKASH BANK(607064)
31 BHAWANIPUR AS-05-003-015-004/180
() 		0405003000NRG23010120230454187 02/01/2023 KADER ALI 0405003WL049347 KADER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966537 KADER ALI ASSAM GRAMIN VIKASH BANK(607064)
32 BHAWANIPUR AS-05-003-015-004/40
() 		0405003000NRG23010120230454189 02/01/2023 AMINA KHATUN 0405003WL049347 AMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8050966536 Amina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
33 BHAWANIPUR AS-05-003-015-004/65-A
() 		0405003000NRG23010120230454175 02/01/2023 .ASMAT ALI 0405003WL049346 .ASMAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966556 ASMAT ALI UNION BANK OF INDIA(508500)
34 BHAWANIPUR AS-05-003-015-004/8
() 		0405003000NRG23010120230454198 02/01/2023 KADBHANU KHATUN 0405003WL049348 KADBHANU KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966535 KADBHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 BHAWANIPUR AS-05-003-015-008/120
() 		0405003000NRG23010120230454219 02/01/2023 BIRAJA TALUKDAR 0405003WL049350 BIRAJA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966550 BIRAJA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
36 BHAWANIPUR AS-05-003-015-008/171
() 		0405003000NRG23010120230454200 02/01/2023 .RITA DAS 0405003WL049348 .RITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966538 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
37 BHAWANIPUR AS-05-003-015-008/180
() 		0405003000NRG23010120230454234 02/01/2023 DEBALA KALITA 0405003WL049351 DEBALA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966540 DEBALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
38 BHAWANIPUR AS-05-003-015-008/183-C
() 		0405003000NRG23010120230454221 02/01/2023 DIPTI KALITA 0405003WL049350 DIPTI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966539 DIPTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
39 BHAWANIPUR AS-05-003-015-008/212-B
() 		0405003000NRG23010120230454202 02/01/2023 RITAMANI KALITA 0405003WL049348 RITAMANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966534 RITAMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
40 BHAWANIPUR AS-05-003-017-004/114
() 		0405003017NRG23311220220453837 02/01/2023 NARESH CH. BISWSH 0405003017WL049303 NARESH CH. BISWSH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966554 NARESH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
41 BHAWANIPUR AS-05-003-017-005/1071
() 		0405003017NRG23311220220453603 02/01/2023 ADARI SIL 0405003017WL049246 ADARI SIL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966530 ADURI SHIL ASSAM GRAMIN VIKASH BANK(607064)
42 BHAWANIPUR AS-05-003-017-005/1107
() 		0405003017NRG23311220220453497 02/01/2023 BALARAM BARMAN 0405003017WL049238 BALARAM BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966546 BALARAM BARMAN ASSAM GRAMIN VIKASH BANK(607064)
43 BHAWANIPUR AS-05-003-017-005/1107
() 		0405003017NRG23311220220453496 02/01/2023 SONEKA BARMAN 0405003017WL049238 SONEKA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966532 SONEKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
44 BHAWANIPUR AS-05-003-017-005/1398
() 		0405003017NRG23311220220453549 02/01/2023 Mati Barman 0405003017WL049240 Mati Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050966531 MATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
45 BHAWANIPUR AS-05-003-017-005/2175
() 		0405003017NRG23311220220453589 02/01/2023 GOLAK SWARGIYARY 0405003017WL049244 GOLAK SWARGIYARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050966506 GOLAK SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
46 BHAWANIPUR AS-05-003-017-005/233
() 		0405003017NRG23311220220453571 02/01/2023 MANIKA BARMAN 0405003017WL049242 MANIKA BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050966528 MANIKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
47 BHAWANIPUR AS-05-003-017-005/234
() 		0405003017NRG23311220220453582 02/01/2023 NEPAL BARMAN 0405003017WL049243 NEPAL BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050966533 NEPAL BARMAN SO DWIJEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
48 BHAWANIPUR AS-05-003-017-005/245
() 		0405003017NRG23311220220453573 02/01/2023 DAIBAKI BARMAN 0405003017WL049242 DAIBAKI BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050966507 DAIBAKI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
49 BHAWANIPUR AS-05-003-017-005/250-B
() 		0405003017NRG23311220220453637 02/01/2023 LALITA DAS 0405003017WL049249 LALITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966555 LALITA DAS ASSAM GRAMIN VIKASH BANK(607064)
50 BHAWANIPUR AS-05-003-017-005/261
() 		0405003017NRG23311220220453601 02/01/2023 PUSPA DAS 0405003017WL049245 PUSPA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050966541 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
51 BHAWANIPUR AS-05-003-017-005/310
() 		0405003017NRG23311220220453563 02/01/2023 ALI HUSSAIN 0405003017WL049241 ALI HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050966542 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 68700 68700
52 BHAWANIPUR AS-05-003-017-005/1430
() 		0405003017NRG23311220220453588 02/01/2023 ADARI DAS 0405003017WL049244 ADARI DAS 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050966529 ADARI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
53 BHAWANIPUR AS-05-003-007-001/150-A
() 		0405003000NRG23311220220453932 02/01/2023 ESHAB ALI 0405003WL049317 ESHAB ALI 00354 PUNB0201520 1374 1374 Processed 19/01/2023 8050966424 ESAB ALI PUNJAB NATIONAL BANK(508568)
54 BHAWANIPUR AS-05-003-007-001/161-A
() 		0405003000NRG23311220220453947 02/01/2023 MANOWARA KHATUN 0405003WL049318 MANOWARA KHATUN 00354 PUNB0201520 1374 1374 Processed 19/01/2023 8050966425 MANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
55 BHAWANIPUR AS-05-003-007-001/205
() 		0405003000NRG23311220220453922 02/01/2023 ADARJAN NESSA 0405003WL049316 ADARJAN NESSA 00354 PUNB0201520 1374 1374 Processed 19/01/2023 8050966426 ADARJAN NESSA UNION BANK OF INDIA(508500)
56 BHAWANIPUR AS-05-003-007-001/290
() 		0405003000NRG23311220220453927 02/01/2023 SAIFUL ISLAM 0405003WL049316 SAIFUL ISLAM 00354 PUNB0201520 1374 1374 Processed 19/01/2023 8050966427 SAIFUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
57 BHAWANIPUR AS-05-003-015-001/240-C
() 		0405003000NRG23010120230454212 02/01/2023 HAMED ALI 0405003WL049350 HAMED ALI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050966431 HAMED ALI CANARA BANK(508532)
58 BHAWANIPUR AS-05-003-015-001/339
() 		0405003000NRG23010120230454214 02/01/2023 TARA BHANU BEGUM 0405003WL049350 TARA BHANU BEGUM 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050966432 TARA BHANU W O SORHAB ALI PUNJAB NATIONAL BANK(508568)
59 BHAWANIPUR AS-05-003-015-004/106
() 		0405003000NRG23010120230454241 02/01/2023 MAFIJ ALI 0405003WL049353 MAFIJ ALI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050966435 MR MAFIJALIALI ALI STATE BANK OF INDIA(508548)
60 BHAWANIPUR AS-05-003-015-004/51
() 		0405003000NRG23010120230454226 02/01/2023 ABUL KALAM AJAD 0405003WL049351 ABUL KALAM AJAD 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8050966430 Abul Kalam Ajad AIRTEL PAYMENTS BANK LIMITED(990288)
61 BHAWANIPUR AS-05-003-015-004/51
() 		0405003000NRG23010120230454227 02/01/2023 ALEMA KHATUN 0405003WL049351 ALEMA KHATUN 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050966434 ALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
62 BHAWANIPUR AS-05-003-015-004/8
() 		0405003000NRG23010120230454197 02/01/2023 MARJINA BEGUM 0405003WL049348 MARJINA BEGUM 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050966433 MOSTAFIJUR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 8244 8244
63 BHAWANIPUR AS-05-003-015-004/113
() 		0405003000NRG23010120230454196 02/01/2023 . MD. KASEM 0405003WL049348 . MD. KASEM 00354 PUNB0577100 1374 1374 Processed 19/01/2023 8050966505 ABDUL KASEM SO JUBBAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
64 BHAWANIPUR AS-05-003-015-008/238-A
() 		0405003000NRG23010120230454238 02/01/2023 KUSHAL KALITA 0405003WL049352 KUSHAL KALITA 00415 SBIN0001518 1374 1374 Processed 19/01/2023 8050966423 KUSHAL KALITA CANARA BANK(508532)
SubTotal 1374 1374
65 BHAWANIPUR AS-05-003-017-003/1441
() 		0405003017NRG23311220220453558 02/01/2023 KALPANA DEY 0405003017WL049241 KALPANA DEY 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8050966440 KALPANA BALA DE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAWANIPUR AS-05-003-017-004/25
() 		0405003017NRG23311220220453823 02/01/2023 PARAN CH. BARMAN 0405003017WL049300 PARAN CH. BARMAN 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8050966438 MR PARAN CHANDRA BARMAN STATE BANK OF INDIA(508548)
67 BHAWANIPUR AS-05-003-017-005/2186
() 		0405003017NRG23311220220453556 02/01/2023 FALANI ARJYA 0405003017WL049240 FALANI ARJYA 00415 SBIN0002013 1145 1145 Processed 19/01/2023 8050966436 FALANI BALA ARJJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
68 BHAWANIPUR AS-05-003-002-005/40-A
() 		0405003000NRG23010120230454296 02/01/2023 MAMATA MANDAL 0405003WL049358 MAMATA MANDAL 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050966451 MAMATA MANDAL UNION BANK OF INDIA(508500)
69 BHAWANIPUR AS-05-003-007-001/177-B
() 		0405003000NRG23311220220453920 02/01/2023 SAB KHATUN 0405003WL049316 SAB KHATUN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050966443 SAB KHATUN UNION BANK OF INDIA(508500)
70 BHAWANIPUR AS-05-003-007-002/124-C
() 		0405003000NRG23311220220453949 02/01/2023 AKIMAN NESSA 0405003WL049318 AKIMAN NESSA 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050966459 MRS AKIMAN NESSA STATE BANK OF INDIA(508548)
71 BHAWANIPUR AS-05-003-007-004/224-A
() 		0405003000NRG23311220220453951 02/01/2023 MAIJUDDIN ALI 0405003WL049318 MAIJUDDIN ALI 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050966468 MR MAIJUDDIN ALI STATE BANK OF INDIA(508548)
72 BHAWANIPUR AS-05-003-007-005/106
() 		0405003000NRG23311220220453931 02/01/2023 ALEKJAN BIBI 0405003WL049316 ALEKJAN BIBI 00415 SBIN0002099 687 687 Processed 19/01/2023 8050966445 RAFIKUL SIKDAR UNION BANK OF INDIA(508500)
73 BHAWANIPUR AS-05-003-015-004/29
() 		0405003000NRG23010120230454210 02/01/2023 KAMALA KHATUN 0405003WL049349 KAMALA KHATUN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050966441 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
74 BHAWANIPUR AS-05-003-015-004/66-A
() 		0405003000NRG23010120230454229 02/01/2023 CHANDRA BHANU 0405003WL049351 CHANDRA BHANU 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050966442 CHANDRA BHANU BEGUM CANARA BANK(508532)
75 BHAWANIPUR AS-05-003-017-004/109
() 		0405003017NRG23311220220453822 02/01/2023 GITABALA BISWAS 0405003017WL049300 GITABALA BISWAS 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050966450 GITA BALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
76 BHAWANIPUR AS-05-003-017-004/26
() 		0405003017NRG23311220220453825 02/01/2023 MINU BALA BARMAN 0405003017WL049300 MINU BALA BARMAN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050966448 MINU BALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11679 11679
77 BHAWANIPUR AS-05-003-010-003/328-C
() 		0405003000NRG23311220220454057 02/01/2023 MAFIDA KHATUN 0405003WL049330 MAFIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8050966470 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
78 BHAWANIPUR AS-05-003-010-003/472
() 		0405003000NRG23311220220454058 02/01/2023 MAJIBAR RAHMAN KHAN 0405003WL049330 MAJIBAR RAHMAN KHAN 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8050966454 MR MOZIBAR RAHMAN KHAN STATE BANK OF INDIA(508548)
79 BHAWANIPUR AS-05-003-010-003/602
() 		0405003000NRG23311220220454059 02/01/2023 nilima khatun 0405003WL049331 nilima khatun 00415 SBIN0005358 687 687 Processed 19/01/2023 8050966452 MRS NILIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3435 3435
80 BHAWANIPUR AS-05-003-015-001/283-A
() 		0405003000NRG23010120230454203 02/01/2023 SHAHANAM KHATUN 0405003WL049349 SHAHANAM KHATUN 00415 SBIN0011617 1374 1374 Processed 19/01/2023 8050966447 SHAHANAM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
81 BHAWANIPUR AS-05-003-007-001/40
() 		0405003000NRG23311220220453939 02/01/2023 BAHARJAN 0405003WL049317 BAHARJAN 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8050966446 BAHARJAN NESSA UNION BANK OF INDIA(508500)
82 BHAWANIPUR AS-05-003-017-005/272
() 		0405003017NRG23311220220453592 02/01/2023 TULEN SWARGIARY 0405003017WL049244 TULEN SWARGIARY 00415 SBIN0013448 1145 1145 Processed 19/01/2023 8050966463 MR TULEN SWARGIARY STATE BANK OF INDIA(508548)
SubTotal 2519 2519
83 BHAWANIPUR AS-05-003-017-004/2189-B
() 		0405003017NRG23311220220453815 02/01/2023 JAHANARA KHATUN 0405003017WL049298 JAHANARA KHATUN 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8050966467 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
84 BHAWANIPUR AS-05-003-017-004/2189-B
() 		0405003017NRG23311220220453814 02/01/2023 TAHER ALI 0405003017WL049298 TAHER ALI 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8050966471 MR TAHER ALI STATE BANK OF INDIA(508548)
85 BHAWANIPUR AS-05-003-017-004/54
() 		0405003017NRG23311220220453843 02/01/2023 JAYGON NESSA 0405003017WL049303 JAYGON NESSA 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8050966444 JAJAGAN NECHA ASSAM GRAMIN VIKASH BANK(607064)
86 BHAWANIPUR AS-05-003-017-004/54
() 		0405003017NRG23311220220453844 02/01/2023 SHUKUR MAMUD 0405003017WL049303 SHUKUR MAMUD 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8050966464 MR SHUKUR MAMUD STATE BANK OF INDIA(508548)
87 BHAWANIPUR AS-05-003-017-004/56
() 		0405003017NRG23311220220453854 02/01/2023 NAJIRAN NESSA 0405003017WL049304 NAJIRAN NESSA 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8050966460 NAJIRAN NECHA ASSAM GRAMIN VIKASH BANK(607064)
88 BHAWANIPUR AS-05-003-017-004/8
() 		0405003017NRG23311220220453828 02/01/2023 ARUN CHANDRA DE 0405003017WL049300 ARUN CHANDRA DE 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8050966469 MR ARUN CHANDRA DE STATE BANK OF INDIA(508548)
89 BHAWANIPUR AS-05-003-017-004/970
() 		0405003017NRG23311220220453872 02/01/2023 JEHERUL HAQUE 0405003017WL049312 JEHERUL HAQUE 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8050966465 MR JEHERUL HAQUE STATE BANK OF INDIA(508548)
90 BHAWANIPUR AS-05-003-017-005/1077
() 		0405003017NRG23311220220453495 02/01/2023 Ajgar Ali 0405003017WL049238 Ajgar Ali 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8050966472 MR AJGAR ALI STATE BANK OF INDIA(508548)
91 BHAWANIPUR AS-05-003-017-005/1094
() 		0405003017NRG23311220220453547 02/01/2023 KAMAL ARJYA 0405003017WL049240 KAMAL ARJYA 00415 SBIN0018557 1145 1145 Processed 19/01/2023 8050966439 PUJA ARJYA UCO BANK(607066)
92 BHAWANIPUR AS-05-003-017-005/1374
() 		0405003017NRG23311220220453633 02/01/2023 SHAHAR ALI 0405003017WL049249 SHAHAR ALI 00415 SBIN0018557 1374 1374 Processed 19/01/2023 8050966466 MR SHAHAR ALI STATE BANK OF INDIA(508548)
93 BHAWANIPUR AS-05-003-017-005/205
() 		0405003017NRG23311220220453561 02/01/2023 FUL MALA BARMAN 0405003017WL049241 FUL MALA BARMAN 00415 SBIN0018557 1145 1145 Processed 19/01/2023 8050966449 FUL MALA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHAWANIPUR AS-05-003-017-005/208
() 		0405003017NRG23311220220453554 02/01/2023 RUPALI SARKAR 0405003017WL049240 RUPALI SARKAR 00415 SBIN0018557 1145 1145 Processed 19/01/2023 8050966453 RUPALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHAWANIPUR AS-05-003-017-005/2186
() 		0405003017NRG23311220220453555 02/01/2023 KAMAL ARJYA 0405003017WL049240 KAMAL ARJYA 00415 SBIN0018557 1145 1145 Processed 19/01/2023 8050966437 KAMAL ARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16946 16946
96 BHAWANIPUR AS-05-003-010-002/131
() 		0405003000NRG23311220220454046 02/01/2023 SAHERA BEGUM 0405003WL049330 SAHERA BEGUM 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8050966461 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
97 BHAWANIPUR AS-05-003-010-002/55-C
() 		0405003000NRG23311220220454028 02/01/2023 ROWSHANARA KHATUN 0405003WL049328 ROWSHANARA KHATUN 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8050966462 ROWSHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
98 BHAWANIPUR AS-05-003-017-005/38
() 		0405003017NRG23311220220453574 02/01/2023 ROMA SARKAR 0405003017WL049242 ROMA SARKAR 00462 UCBA0000501 1145 1145 Processed 19/01/2023 8050966422 ROMA SARKAR UCO BANK(607066)
SubTotal 1145 1145
99 BHAWANIPUR AS-05-003-017-004/1794
() 		0405003017NRG23311220220453848 02/01/2023 KHABIRAN NESSA 0405003017WL049304 KHABIRAN NESSA 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8050966429 KHABIRAN NESSA UCO BANK(607066)
100 BHAWANIPUR AS-05-003-017-004/1795
() 		0405003017NRG23311220220453849 02/01/2023 ABDUL KHALILUR ALI 0405003017WL049304 ABDUL KHALILUR ALI 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8050966428 ABDUL KHALILUR ALI UCO BANK(607066)
SubTotal 2748 2748
101 BHAWANIPUR AS-05-003-002-005/62
() 		0405003000NRG23010120230454312 02/01/2023 MAHUR UDDIN 0405003WL049359 MAHUR UDDIN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050966455 MAHUR UDDIN UNION BANK OF INDIA(508500)
102 BHAWANIPUR AS-05-003-007-001/205
() 		0405003000NRG23311220220453924 02/01/2023 AMELA KHATUN 0405003WL049316 AMELA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050966458 AMELA KHATUN UNION BANK OF INDIA(508500)
103 BHAWANIPUR AS-05-003-015-001/544
() 		0405003000NRG23010120230454205 02/01/2023 MUWAJEM ALI 0405003WL049349 MUWAJEM ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050966456 MUWAJEM ALI UNION BANK OF INDIA(508500)
104 BHAWANIPUR AS-05-003-015-004/106
() 		0405003000NRG23010120230454242 02/01/2023 MALEKA KHATUN 0405003WL049353 MALEKA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050966457 MALEKA KHATUN UNION BANK OF INDIA(508500)
SubTotal 5496 5496
105 BHAWANIPUR AS-05-003-002-005/40-A
() 		0405003000NRG23010120230454295 02/01/2023 SANJIT MANDAL 0405003WL049358 SANJIT MANDAL 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050966474 SANJIT MANDAL UNION BANK OF INDIA(508500)
106 BHAWANIPUR AS-05-003-010-002/10-C
() 		0405003000NRG23311220220454012 02/01/2023 ..SHAJAHAN AL 0405003WL049327 ..SHAJAHAN AL 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8050966473 SHAJHAN ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
107 BHAWANIPUR AS-05-003-002-006/238-B
() 		0405003000NRG23010120230454318 02/01/2023 MAJEDA KHATUN 0405003WL049360 MAJEDA KHATUN 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8050966475 MAJEDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
108 BHAWANIPUR AS-05-003-002-004/128-A
() 		0405003000NRG23010120230454278 02/01/2023 MANOMATI BEGUM 0405003WL049357 MANOMATI BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966502 MANOMATI PATGIRI UNION BANK OF INDIA(508500)
109 BHAWANIPUR AS-05-003-002-004/13
() 		0405003000NRG23010120230454256 02/01/2023 JAGIR HUSSAIN 0405003WL049355 JAGIR HUSSAIN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966500 JAGIR HUSSAIN UNION BANK OF INDIA(508500)
110 BHAWANIPUR AS-05-003-002-004/13
() 		0405003000NRG23010120230454254 02/01/2023 KAMALA KHATUN 0405003WL049355 KAMALA KHATUN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966478 KAMALA KHATUN UNION BANK OF INDIA(508500)
111 BHAWANIPUR AS-05-003-002-004/15-A
() 		0405003000NRG23010120230454258 02/01/2023 SAHARA KHATUN 0405003WL049355 SAHARA KHATUN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966496 SAHERA KHATUN UNION BANK OF INDIA(508500)
112 BHAWANIPUR AS-05-003-002-004/182
() 		0405003000NRG23010120230454286 02/01/2023 HEMANTA TALUKDAR 0405003WL049358 HEMANTA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966494 HEMANTA TALUKDAR UNION BANK OF INDIA(508500)
113 BHAWANIPUR AS-05-003-002-004/182
() 		0405003000NRG23010120230454287 02/01/2023 HEMANTA TALUKDAR 0405003WL049358 HEMANTA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966476 BIJULI TALUKDAR UNION BANK OF INDIA(508500)
114 BHAWANIPUR AS-05-003-002-004/35
() 		0405003000NRG23010120230454282 02/01/2023 ANIMA TALUKDAR 0405003WL049357 ANIMA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966503 ANIMA TALUKDAR UNION BANK OF INDIA(508500)
115 BHAWANIPUR AS-05-003-002-004/35
() 		0405003000NRG23010120230454281 02/01/2023 PABITRA TALUKDAR 0405003WL049357 PABITRA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966493 PABITRA TALUKDAR UNION BANK OF INDIA(508500)
116 BHAWANIPUR AS-05-003-002-004/72-A
() 		0405003000NRG23010120230454283 02/01/2023 HARI TALUKDAR 0405003WL049357 HARI TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966481 HARI TALUKDAR UNION BANK OF INDIA(508500)
117 BHAWANIPUR AS-05-003-002-004/72-A
() 		0405003000NRG23010120230454284 02/01/2023 PRANITA TALUKDAR 0405003WL049357 PRANITA TALUKDAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966492 PRANITA TALUKDAR UNION BANK OF INDIA(508500)
118 BHAWANIPUR AS-05-003-002-004/92-D
() 		0405003000NRG23010120230454268 02/01/2023 GOURI KAKATI 0405003WL049356 GOURI KAKATI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966477 GAURI KAKATI UNION BANK OF INDIA(508500)
119 BHAWANIPUR AS-05-003-002-004/92-D
() 		0405003000NRG23010120230454267 02/01/2023 PRANITA KAKATI 0405003WL049356 PRANITA KAKATI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966484 PRANITA KAKATI UNION BANK OF INDIA(508500)
120 BHAWANIPUR AS-05-003-002-005/22
() 		0405003000NRG23010120230454292 02/01/2023 Punna Mandal 0405003WL049358 Punna Mandal 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966499 PUNYA MANDAL UNION BANK OF INDIA(508500)
121 BHAWANIPUR AS-05-003-002-005/290
() 		0405003000NRG23010120230454270 02/01/2023 RAJMOHAN SARKAR 0405003WL049356 RAJMOHAN SARKAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966495 RAJMOHAN SARKAR UNION BANK OF INDIA(508500)
122 BHAWANIPUR AS-05-003-002-005/45-A
() 		0405003000NRG23010120230454260 02/01/2023 SUKUR ALI 0405003WL049355 SUKUR ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966501 SHUKUR ALI UNION BANK OF INDIA(508500)
123 BHAWANIPUR AS-05-003-002-005/47-A
() 		0405003000NRG23010120230454272 02/01/2023 MD. TARA MIYA 0405003WL049356 MD. TARA MIYA 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966482 TARA MIYA UNION BANK OF INDIA(508500)
124 BHAWANIPUR AS-05-003-002-005/47-A
() 		0405003000NRG23010120230454273 02/01/2023 TARABHANU KHATUN 0405003WL049356 TARABHANU KHATUN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966497 TARA BHANU KHATUN UNION BANK OF INDIA(508500)
125 BHAWANIPUR AS-05-003-002-005/62
() 		0405003000NRG23010120230454310 02/01/2023 SIDDIK ALI 0405003WL049359 SIDDIK ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966479 SIDDIK ALI UNION BANK OF INDIA(508500)
126 BHAWANIPUR AS-05-003-002-005/62
() 		0405003000NRG23010120230454311 02/01/2023 TAHIRAN NESSA 0405003WL049359 TAHIRAN NESSA 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966498 TAHIRAN NESSA UNION BANK OF INDIA(508500)
127 BHAWANIPUR AS-05-003-002-005/99-B
() 		0405003000NRG23010120230454315 02/01/2023 ALLADI MANDAL 0405003WL049360 ALLADI MANDAL 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966487 ALLADI MANDAL W/O- LT. GOUR MANDAL UNION BANK OF INDIA(508500)
128 BHAWANIPUR AS-05-003-002-006/192
() 		0405003000NRG23010120230454285 02/01/2023 JUGAL MANDAL 0405003WL049357 JUGAL MANDAL 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966480 JUGAL MANDAL UNION BANK OF INDIA(508500)
129 BHAWANIPUR AS-05-003-007-001/161-A
() 		0405003000NRG23311220220453946 02/01/2023 MD. JABED ALI 0405003WL049318 MD. JABED ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966491 JABED ALI UNION BANK OF INDIA(508500)
130 BHAWANIPUR AS-05-003-007-001/179
() 		0405003000NRG23311220220453934 02/01/2023 SAMELA KHATUN 0405003WL049317 SAMELA KHATUN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966486 SAMELA KHATUN UNION BANK OF INDIA(508500)
131 BHAWANIPUR AS-05-003-007-001/187-B
() 		0405003000NRG23311220220453937 02/01/2023 JURAN ALI 0405003WL049317 JURAN ALI 00468 UBIN0548511 1145 1145 Processed 19/01/2023 8050966483 JURAN ALI UNION BANK OF INDIA(508500)
132 BHAWANIPUR AS-05-003-007-003/420-A
() 		0405003000NRG23311220220453942 02/01/2023 FAJAL ALI 0405003WL049317 FAJAL ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966485 FAJAL ALI UNION BANK OF INDIA(508500)
133 BHAWANIPUR AS-05-003-007-004/224-A
() 		0405003000NRG23311220220453952 02/01/2023 AMIR HUSSAIN 0405003WL049318 AMIR HUSSAIN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966504 AMIR HUSSAIN UNION BANK OF INDIA(508500)
134 BHAWANIPUR AS-05-003-017-004/109
() 		0405003017NRG23311220220453821 02/01/2023 RABINDRA BISWASH 0405003017WL049300 RABINDRA BISWASH 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966490 RABINDRA BISWAS UNION BANK OF INDIA(508500)
135 BHAWANIPUR AS-05-003-017-004/26
() 		0405003017NRG23311220220453824 02/01/2023 SRI SHUDHAN CH. BARMAN 0405003017WL049300 SRI SHUDHAN CH. BARMAN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966488 SUDHAN CH BARMAN UNION BANK OF INDIA(508500)
136 BHAWANIPUR AS-05-003-017-005/237
() 		0405003017NRG23311220220453591 02/01/2023 GITA DAS 0405003017WL049244 GITA DAS 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050966489 GITA BALA DAS UNION BANK OF INDIA(508500)
SubTotal 39617 39617
Total 181826 181826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_020123APB_FTO_158752 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 2290
2 BHAWANIPUR AS0405003_020123APB_FTO_158752 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 4122
3 BHAWANIPUR AS0405003_020123APB_FTO_158752 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 2748
4 BHAWANIPUR AS0405003_020123APB_FTO_158752 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 41678
5 BHAWANIPUR AS0405003_020123APB_FTO_158752 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 4122
6 BHAWANIPUR AS0405003_020123APB_FTO_158752 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 13740
7 BHAWANIPUR AS0405003_020123APB_FTO_158752 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 1145
8 BHAWANIPUR AS0405003_020123APB_FTO_158752 Punjab National Bank PUNB0201520 Pathsala 5496
9 BHAWANIPUR AS0405003_020123APB_FTO_158752 Punjab National Bank PUNB0310900 SARUPETA 8244
10 BHAWANIPUR AS0405003_020123APB_FTO_158752 Punjab National Bank PUNB0577100 BARPETA ROAD 1374
11 BHAWANIPUR AS0405003_020123APB_FTO_158752 State Bank of India SBIN0001518 A T ROAD 1374
12 BHAWANIPUR AS0405003_020123APB_FTO_158752 State Bank of India SBIN0002013 BARPETA ROAD 3664
13 BHAWANIPUR AS0405003_020123APB_FTO_158752 State Bank of India SBIN0002099 PATHSALA 11679
14 BHAWANIPUR AS0405003_020123APB_FTO_158752 State Bank of India SBIN0005358 HOWLY ADB 3435
15 BHAWANIPUR AS0405003_020123APB_FTO_158752 State Bank of India SBIN0011617 BARPETA BAZAR 1374
16 BHAWANIPUR AS0405003_020123APB_FTO_158752 State Bank of India SBIN0013448 PATACHARKUCHI 2519
17 BHAWANIPUR AS0405003_020123APB_FTO_158752 State Bank of India SBIN0018557 SALBARI 16946
18 BHAWANIPUR AS0405003_020123APB_FTO_158752 State Bank of India SBIN0018805 Barpeta Road 2748
19 BHAWANIPUR AS0405003_020123APB_FTO_158752 UCO Bank UCBA0000501 HOWLI 1145
20 BHAWANIPUR AS0405003_020123APB_FTO_158752 UCO Bank UCBA0002824 PATHSALA 2748
21 BHAWANIPUR AS0405003_020123APB_FTO_158752 Union Bank of India UBIN0537900 PATHSALA 5496
22 BHAWANIPUR AS0405003_020123APB_FTO_158752 Union Bank of India UBIN0546739 GALIA 2748
23 BHAWANIPUR AS0405003_020123APB_FTO_158752 Union Bank of India UBIN0546801 BALAPARA 1374
24 BHAWANIPUR AS0405003_020123APB_FTO_158752 Union Bank of India UBIN0548511 KUROBAHA 39617

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