Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:00:48 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_101222FTO_142316
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-05-003-010-001/703
() 		0405003000NRG23101220220421574 10/12/2022 RAMISHA KHATUN 0405003WL045123 RAMISHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917514611 RAMISHA KHATUN ()
2 BHAWANIPUR AS-05-003-012-001/194-B
() 		0405003000NRG23101220220421351 10/12/2022 LAKKHI BISHSASH 0405003WL045087 LAKKHI BISHSASH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917514557 LAKKHI BISHSASH ()
3 BHAWANIPUR AS-05-003-012-001/226-B
() 		0405003000NRG23101220220421447 10/12/2022 MAJIBAR RAHMAN 0405003WL045098 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917514628 MAJIBAR RAHMAN ()
4 BHAWANIPUR AS-05-003-012-002/458
() 		0405003000NRG23101220220421428 10/12/2022 Sameli Sarkar 0405003WL045094 Sameli Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917514556 Sameli Sarkar ()
5 BHAWANIPUR AS-05-003-012-003/281-D
() 		0405003000NRG23101220220421411 10/12/2022 ASIYA BEGUM 0405003WL045092 ASIYA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917514609 ASIYA BEGUM ()
6 BHAWANIPUR AS-05-003-012-003/281-D
() 		0405003000NRG23101220220421410 10/12/2022 SAHED ALI 0405003WL045092 SAHED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917514610 SAHED ALI ()
SubTotal 16488 16488
7 BHAWANIPUR AS-05-003-010-001/703
() 		0405003000NRG23101220220421573 10/12/2022 JONAB ALI 0405003WL045123 JONAB ALI 00032 UTIB0000730 2748 2748 Processed 14/01/2023 7917514585 JONAB ALI ()
SubTotal 2748 2748
8 BHAWANIPUR AS-05-003-012-001/57
() 		0405003000NRG23101220220421376 10/12/2022 ROHINI SARKAR 0405003WL045089 ROHINI SARKAR 00078 CNRB0001755 2748 2748 Processed 14/01/2023 7917514553 ROHINI SARKAR ()
SubTotal 2748 2748
9 BHAWANIPUR AS-05-003-007-002/2-A
() 		0405003000NRG23101220220421555 10/12/2022 JOYNAB KHATUN 0405003WL045115 JOYNAB KHATUN 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7917514619 JOYNAB KHATUN ()
10 BHAWANIPUR AS-05-003-007-003/104-A
() 		0405003000NRG23101220220421547 10/12/2022 BAKKAS ALI 0405003WL045114 BAKKAS ALI 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7917514629 BAKKAS ALI ()
11 BHAWANIPUR AS-05-003-007-004/178
() 		0405003000NRG23101220220421551 10/12/2022 MINNAS ALI 0405003WL045114 MINNAS ALI 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7917514615 MINNAS ALI ()
12 BHAWANIPUR AS-05-003-012-001/157-A
() 		0405003000NRG23101220220421358 10/12/2022 TAPASH DAS 0405003WL045088 TAPASH DAS 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7917514620 TAPASH DAS ()
13 BHAWANIPUR AS-05-003-012-001/321-A
() 		0405003000NRG23101220220421372 10/12/2022 LALITA DAS 0405003WL045089 LALITA DAS 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7917514617 LALITA DAS ()
14 BHAWANIPUR AS-05-003-012-001/336-D
() 		0405003000NRG23101220220421378 10/12/2022 ARCHANA DAS. 0405003WL045090 ARCHANA DAS. 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7917514614 ARCHANA DAS. ()
15 BHAWANIPUR AS-05-003-012-001/405-B
() 		0405003000NRG23101220220421363 10/12/2022 BIMAL PAUL 0405003WL045088 BIMAL PAUL 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7917514618 BIMAL PAUL ()
16 BHAWANIPUR AS-05-003-012-001/416-A
() 		0405003000NRG23101220220421382 10/12/2022 KALI DAS 0405003WL045090 KALI DAS 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7917514616 KALI DAS ()
17 BHAWANIPUR AS-05-003-012-001/59-A
() 		0405003000NRG23101220220421387 10/12/2022 KAMAL DAS 0405003WL045090 KAMAL DAS 00354 PUNB0201520 2748 2748 Processed 15/01/2023 7917514621 KAMAL DAS ()
SubTotal 24732 24732
18 BHAWANIPUR AS-05-003-012-002/458
() 		0405003000NRG23101220220421427 10/12/2022 pampi sarkar 0405003WL045094 pampi sarkar 00354 PUNB0310900 2748 2748 Processed 15/01/2023 7917514613 pampi sarkar ()
19 BHAWANIPUR AS-05-003-012-003/280-D
() 		0405003000NRG23101220220421407 10/12/2022 NASIM ALI 0405003WL045092 NASIM ALI 00354 PUNB0310900 2748 2748 Processed 15/01/2023 7917514554 NASIM ALI ()
20 BHAWANIPUR AS-05-003-012-004/117
() 		0405003000NRG23101220220421423 10/12/2022 bimala begum 0405003WL045093 bimala begum 00354 PUNB0310900 2748 2748 Processed 15/01/2023 7917514612 bimala begum ()
21 BHAWANIPUR AS-05-003-012-004/117
() 		0405003000NRG23101220220421424 10/12/2022 binnat ali 0405003WL045093 binnat ali 00354 PUNB0310900 2748 2748 Processed 15/01/2023 7917514555 binnat ali ()
SubTotal 10992 10992
22 BHAWANIPUR AS-05-003-012-002/458
() 		0405003000NRG23101220220421425 10/12/2022 manoranjan sarkar 0405003WL045094 manoranjan sarkar 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7917514608 MR MANORANJAN SARKAR ()
SubTotal 2748 2748
23 BHAWANIPUR AS-05-003-007-001/33-B
() 		0405003000NRG23101220220421528 10/12/2022 MAYNAL HOQUE 0405003WL045111 MAYNAL HOQUE 00415 SBIN0002099 2061 2061 Processed 14/01/2023 7917514602 MR MAINAL HAQUE ()
24 BHAWANIPUR AS-05-003-007-001/821
() 		0405003000NRG23101220220421522 10/12/2022 KAPIL UDDIN 0405003WL045109 KAPIL UDDIN 00415 SBIN0002099 458 458 Processed 14/01/2023 7917514561 MR KAPILUDDIN UDDIN ()
25 BHAWANIPUR AS-05-003-007-002/197
() 		0405003000NRG23101220220421517 10/12/2022 ELIZA KHATUN 0405003WL045108 ELIZA KHATUN 00415 SBIN0002099 1832 1832 Processed 14/01/2023 7917514601 MISS ELIZA KHTUN ()
26 BHAWANIPUR AS-05-003-007-002/2
() 		0405003000NRG23101220220421553 10/12/2022 MAJIRAN NESSA 0405003WL045115 MAJIRAN NESSA 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7917514599 MISS MAJIRAN NESSA ()
27 BHAWANIPUR AS-05-003-007-003/104-A
() 		0405003000NRG23101220220421548 10/12/2022 SAHANARA BEGUM 0405003WL045114 SAHANARA BEGUM 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7917514604 MRS CHAHANARA BEGUM ()
28 BHAWANIPUR AS-05-003-012-001/117
() 		0405003000NRG23101220220421398 10/12/2022 ABHIJIT DAS 0405003WL045092 ABHIJIT DAS 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7917514607 SHRI ABHIJIT DAS ()
29 BHAWANIPUR AS-05-003-012-001/183-D
() 		0405003000NRG23101220220421399 10/12/2022 BASANTI DAS. 0405003WL045092 BASANTI DAS. 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7917514559 MISS BASANTI DAS ()
30 BHAWANIPUR AS-05-003-012-001/183-D
() 		0405003000NRG23101220220421401 10/12/2022 MAMATA DAS. 0405003WL045092 MAMATA DAS. 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7917514558 MS MAMATA DAS ()
31 BHAWANIPUR AS-05-003-012-001/336-D
() 		0405003000NRG23101220220421379 10/12/2022 niranjan das 0405003WL045090 niranjan das 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7917514627 MR NIRANJAN DAS ()
32 BHAWANIPUR AS-05-003-012-001/59-A
() 		0405003000NRG23101220220421386 10/12/2022 RADHARANI DAS 0405003WL045090 RADHARANI DAS 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7917514606 MISS RADHARANI DAS ()
33 BHAWANIPUR AS-05-003-012-001/59-A
() 		0405003000NRG23101220220421388 10/12/2022 SADHANA DAS 0405003WL045090 SADHANA DAS 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7917514605 MISS SADHANA SUTRADHAR ()
34 BHAWANIPUR AS-05-003-012-002/458
() 		0405003000NRG23101220220421426 10/12/2022 manomati sarkar 0405003WL045094 manomati sarkar 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7917514560 MRS MANOMATI SARKAR ()
35 BHAWANIPUR AS-05-003-012-003/119-A
() 		0405003000NRG23101220220421413 10/12/2022 surjan nessa 0405003WL045093 surjan nessa 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7917514598 MISS CHURAJAN NESSA ()
36 BHAWANIPUR AS-05-003-012-003/120-A
() 		0405003000NRG23101220220421430 10/12/2022 inchan ali 0405003WL045095 inchan ali 00415 SBIN0002099 2519 2519 Processed 14/01/2023 7917514600 MR INACHAN ALI ()
37 BHAWANIPUR AS-05-003-012-003/120-A
() 		0405003000NRG23101220220421429 10/12/2022 kulachun bhanu 0405003WL045095 kulachun bhanu 00415 SBIN0002099 2519 2519 Processed 14/01/2023 7917514603 MISS KULCHUN BHANU ()
SubTotal 36869 36869
38 BHAWANIPUR AS-05-003-007-001/821
() 		0405003000NRG23101220220421520 10/12/2022 AJMAT ALI 0405003WL045109 AJMAT ALI 00415 SBIN0011793 458 458 Processed 14/01/2023 7917514563 MR AJMAT ALI ()
39 BHAWANIPUR AS-05-003-007-001/821
() 		0405003000NRG23101220220421521 10/12/2022 KOHINUR BEGUM 0405003WL045109 KOHINUR BEGUM 00415 SBIN0011793 458 458 Processed 14/01/2023 7917514562 MR KOHINUR BEGUM ()
40 BHAWANIPUR AS-05-003-010-002/138-B
() 		0405003000NRG23101220220421570 10/12/2022 JAHURA KHATUN 0405003WL045121 JAHURA KHATUN 00415 SBIN0011793 2061 2061 Processed 14/01/2023 7917514597 MR JAHURA KHATUN ()
SubTotal 2977 2977
41 BHAWANIPUR AS-05-003-007-001/33-B
() 		0405003000NRG23101220220421529 10/12/2022 Oahatan Nessa 0405003WL045111 Oahatan Nessa 00415 SBIN0013448 2061 2061 Processed 14/01/2023 7917514595 MRS OAHATAN NESSA ()
42 BHAWANIPUR AS-05-003-012-001/157-A
() 		0405003000NRG23101220220421357 10/12/2022 BAPAN DAS. 0405003WL045088 BAPAN DAS. 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7917514565 MR BAPAN DAS ()
43 BHAWANIPUR AS-05-003-012-001/416-A
() 		0405003000NRG23101220220421384 10/12/2022 sujala das 0405003WL045090 sujala das 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7917514596 SHRI SUJALA DAS ()
44 BHAWANIPUR AS-05-003-012-001/57
() 		0405003000NRG23101220220421377 10/12/2022 SUBHA RANI SARKAR 0405003WL045089 SUBHA RANI SARKAR 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7917514564 SHRI SUBHA RANI SARKAR ()
SubTotal 10305 10305
45 BHAWANIPUR AS-05-003-012-003/119-A
() 		0405003000NRG23101220220421415 10/12/2022 HAJRAT ALI 0405003WL045093 HAJRAT ALI 00415 SBIN0018739 2748 2748 Processed 14/01/2023 7917514594 MR HAJRAT ALI ()
46 BHAWANIPUR AS-05-003-012-003/119-A
() 		0405003000NRG23101220220421414 10/12/2022 KADDUS ALI 0405003WL045093 KADDUS ALI 00415 SBIN0018739 2748 2748 Processed 14/01/2023 7917514593 MR KADDUS ALI ()
SubTotal 5496 5496
47 BHAWANIPUR AS-05-003-010-003/276
() 		0405003000NRG23101220220421571 10/12/2022 ABDUL ALIM 0405003WL045122 ABDUL ALIM 00462 UCBA0000501 2061 2061 Processed 14/01/2023 7917514586 ABDUL ALIM ()
SubTotal 2061 2061
48 BHAWANIPUR AS-05-003-012-001/224-A
() 		0405003000NRG23101220220421404 10/12/2022 AKLIMA MULLAH 0405003WL045092 AKLIMA MULLAH 00462 UCBA0002824 2748 2748 Processed 14/01/2023 7917514583 AKLIMA MULLAH ()
49 BHAWANIPUR AS-05-003-012-001/224-A
() 		0405003000NRG23101220220421403 10/12/2022 ALEKJAN NESSA 0405003WL045092 ALEKJAN NESSA 00462 UCBA0002824 2748 2748 Processed 14/01/2023 7917514582 ALEKJAN NESSA ()
50 BHAWANIPUR AS-05-003-012-001/224-A
() 		0405003000NRG23101220220421402 10/12/2022 NAJRUL ALI 0405003WL045092 NAJRUL ALI 00462 UCBA0002824 2748 2748 Processed 14/01/2023 7917514584 NAZRUL ISLAM ()
SubTotal 8244 8244
51 BHAWANIPUR AS-05-003-012-001/132
() 		0405003000NRG23101220220421368 10/12/2022 SIMA DAS. 0405003WL045089 SIMA DAS. 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7917514567 SIMA DAS. ()
52 BHAWANIPUR AS-05-003-012-001/183-D
() 		0405003000NRG23101220220421400 10/12/2022 MANOJ DAS. 0405003WL045092 MANOJ DAS. 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7917514571 MANOJ DAS. ()
53 BHAWANIPUR AS-05-003-012-001/321-A
() 		0405003000NRG23101220220421373 10/12/2022 RAJIB DAS. 0405003WL045089 RAJIB DAS. 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7917514569 RAJIB DAS. ()
54 BHAWANIPUR AS-05-003-012-001/338-D
() 		0405003000NRG23101220220421380 10/12/2022 pranjit das 0405003WL045090 pranjit das 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7917514568 pranjit das ()
55 BHAWANIPUR AS-05-003-012-001/401-A
() 		0405003000NRG23101220220421381 10/12/2022 PRIYABALA DAS 0405003WL045090 PRIYABALA DAS 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7917514573 PRIYABALA DAS ()
56 BHAWANIPUR AS-05-003-012-001/403-B
() 		0405003000NRG23101220220421360 10/12/2022 ANNA PAUUL 0405003WL045088 ANNA PAUUL 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7917514625 ANNA PAUUL ()
57 BHAWANIPUR AS-05-003-012-001/403-B
() 		0405003000NRG23101220220421359 10/12/2022 PANKAJ PAUL 0405003WL045088 PANKAJ PAUL 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7917514592 PANKAJ PAUL ()
58 BHAWANIPUR AS-05-003-012-001/405-B
() 		0405003000NRG23101220220421361 10/12/2022 NILKANTA PAUL 0405003WL045088 NILKANTA PAUL 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7917514626 NILKANTA PAUL ()
59 BHAWANIPUR AS-05-003-012-001/405-B
() 		0405003000NRG23101220220421364 10/12/2022 NRIPEN PAUL 0405003WL045088 NRIPEN PAUL 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7917514570 NRIPEN PAUL ()
60 BHAWANIPUR AS-05-003-012-001/410-B
() 		0405003000NRG23101220220421365 10/12/2022 BHUSAN DAS 0405003WL045088 BHUSAN DAS 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7917514566 BHUSAN DAS ()
61 BHAWANIPUR AS-05-003-012-001/568-A
() 		0405003000NRG23101220220421385 10/12/2022 RATUL DAS 0405003WL045090 RATUL DAS 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7917514572 RATUL DAS ()
SubTotal 30228 30228
62 BHAWANIPUR AS-05-005-005-009/28
() 		0405005000NRG23101220220421558 10/12/2022 Abdul Malek Sikdar 0405005WL045118 Abdul Malek Sikdar 00468 UBIN0546801 2290 2290 Processed 14/01/2023 7917514624 Abdul Malek Sikdar ()
63 BHAWANIPUR AS-05-005-005-009/28
() 		0405005000NRG23101220220421559 10/12/2022 kamala begum 0405005WL045118 kamala begum 00468 UBIN0546801 2290 2290 Processed 14/01/2023 7917514574 kamala begum ()
SubTotal 4580 4580
64 BHAWANIPUR AS-05-003-007-002/2
() 		0405003000NRG23101220220421552 10/12/2022 AJGAR ALI 0405003WL045115 AJGAR ALI 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514587 AJGAR ALI ()
65 BHAWANIPUR AS-05-003-007-002/2-A
() 		0405003000NRG23101220220421554 10/12/2022 RAMJAN ALI 0405003WL045115 RAMJAN ALI 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514575 RAMJAN ALI ()
66 BHAWANIPUR AS-05-003-007-002/225
() 		0405003000NRG23101220220421518 10/12/2022 NABI HUSSAIN 0405003WL045108 NABI HUSSAIN 00468 UBIN0548511 1832 1832 Processed 14/01/2023 7917514591 NABI HUSSAIN ()
67 BHAWANIPUR AS-05-003-007-004/177
() 		0405003000NRG23101220220421549 10/12/2022 RUMELA KHATUN 0405003WL045114 RUMELA KHATUN 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514579 RUMELA KHATUN ()
68 BHAWANIPUR AS-05-003-007-004/178
() 		0405003000NRG23101220220421550 10/12/2022 BANESA BIBI 0405003WL045114 BANESA BIBI 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514580 BANESA BIBI ()
69 BHAWANIPUR AS-05-003-012-001/132
() 		0405003000NRG23101220220421366 10/12/2022 HARIMOHAN DAS 0405003WL045089 HARIMOHAN DAS 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514577 HARIMOHAN DAS ()
70 BHAWANIPUR AS-05-003-012-001/140-A
() 		0405003000NRG23101220220421350 10/12/2022 MONINDRA DAS 0405003WL045087 MONINDRA DAS 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514576 MONINDRA DAS ()
71 BHAWANIPUR AS-05-003-012-003/119-A
() 		0405003000NRG23101220220421412 10/12/2022 jasumuddin 0405003WL045093 jasumuddin 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514578 jasumuddin ()
72 BHAWANIPUR AS-05-003-012-003/137-A
() 		0405003000NRG23101220220421416 10/12/2022 AMIYA BEGUM 0405003WL045093 AMIYA BEGUM 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514590 AMIYA BEGUM ()
73 BHAWANIPUR AS-05-003-012-003/137-A
() 		0405003000NRG23101220220421417 10/12/2022 jinnat ali 0405003WL045093 jinnat ali 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514588 jinnat ali ()
74 BHAWANIPUR AS-05-003-012-003/137-A
() 		0405003000NRG23101220220421418 10/12/2022 JINTU MONI 0405003WL045093 JINTU MONI 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514589 JINTU MONI ()
75 BHAWANIPUR AS-05-003-012-003/260
() 		0405003000NRG23101220220421420 10/12/2022 Fulzan Nessa 0405003WL045093 Fulzan Nessa 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514581 Fulzan Nessa ()
76 BHAWANIPUR AS-05-003-012-003/281
() 		0405003000NRG23101220220421409 10/12/2022 nabiran nessa 0405003WL045092 nabiran nessa 00468 UBIN0548511 2748 2748 Processed 14/01/2023 7917514623 nabiran nessa ()
SubTotal 34808 34808
77 BHAWANIPUR AS-05-003-012-001/157-A
() 		0405003000NRG23101220220421356 10/12/2022 ARCHANA DAS. 0405003WL045088 ARCHANA DAS. 00662 BDBL0001310 2748 2748 Processed 14/01/2023 7917514622 ARCHANA DAS. ()
SubTotal 2748 2748
Total 198772 198772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_101222FTO_142316 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 13740
2 BHAWANIPUR AS0405003_101222FTO_142316 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 2748
3 BHAWANIPUR AS0405003_101222FTO_142316 Axis Bank UTIB0000730 BARPETA ROAD 2748
4 BHAWANIPUR AS0405003_101222FTO_142316 Canara Bank CNRB0001755 PATHSALA 2748
5 BHAWANIPUR AS0405003_101222FTO_142316 Punjab National Bank PUNB0201520 Pathsala 24732
6 BHAWANIPUR AS0405003_101222FTO_142316 Punjab National Bank PUNB0310900 SARUPETA 10992
7 BHAWANIPUR AS0405003_101222FTO_142316 State Bank of India SBIN0002013 BARPETA ROAD 2748
8 BHAWANIPUR AS0405003_101222FTO_142316 State Bank of India SBIN0002099 PATHSALA 36869
9 BHAWANIPUR AS0405003_101222FTO_142316 State Bank of India SBIN0011793 KAYAKUCHI 2977
10 BHAWANIPUR AS0405003_101222FTO_142316 State Bank of India SBIN0013448 PATACHARKUCHI 10305
11 BHAWANIPUR AS0405003_101222FTO_142316 State Bank of India SBIN0018739 Pathsala Bazar 5496
12 BHAWANIPUR AS0405003_101222FTO_142316 UCO Bank UCBA0000501 HOWLI 2061
13 BHAWANIPUR AS0405003_101222FTO_142316 UCO Bank UCBA0002824 PATHSALA 8244
14 BHAWANIPUR AS0405003_101222FTO_142316 Union Bank of India UBIN0537900 PATHSALA 30228
15 BHAWANIPUR AS0405003_101222FTO_142316 Union Bank of India UBIN0546801 BALAPARA 4580
16 BHAWANIPUR AS0405003_101222FTO_142316 Union Bank of India UBIN0548511 KUROBAHA 34808
17 BHAWANIPUR AS0405003_101222FTO_142316 Bandhan Bank Limited BDBL0001310 Barpeta Road 2748

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