Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:38:02 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_110123FTO_165014
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-05-003-012-002/164-D
() 		0405003000NRG23110120230468229 11/01/2023 sewali das 0405003WL051131 sewali das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042976074 sewali das ()
2 BHAWANIPUR AS-05-003-012-004/10
() 		0405003000NRG23110120230468241 11/01/2023 Minakshi Das 0405003WL051132 Minakshi Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042976076 Minakshi Das ()
3 BHAWANIPUR AS-05-003-012-004/192
() 		0405003000NRG23110120230468271 11/01/2023 malati kherkatary 0405003WL051135 malati kherkatary 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042976075 malati kherkatary ()
4 BHAWANIPUR AS-05-003-012-005/90-A
() 		0405003000NRG23110120230468264 11/01/2023 AYEM ALI 0405003WL051134 AYEM ALI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042976073 AYEM ALI ()
SubTotal 3664 3664
5 BHAWANIPUR AS-05-003-012-001/304-A
() 		0405003000NRG23110120230468293 11/01/2023 BINA BAR 0405003WL051139 BINA BAR 00078 CNRB0001755 916 916 Processed 19/01/2023 8042976136 BINA BAR ()
SubTotal 916 916
6 BHAWANIPUR AS-05-003-013-001/96
() 		0405003000NRG23110120230468298 11/01/2023 EILA TALUKDAR 0405003WL051140 EILA TALUKDAR 00078 CNRB0004334 1145 1145 Processed 19/01/2023 8042976135 EILA TALUKDAR ()
7 BHAWANIPUR AS-05-003-013-001/96
() 		0405003000NRG23110120230468299 11/01/2023 JAGANATH TALUKDAR 0405003WL051140 JAGANATH TALUKDAR 00078 CNRB0004334 1145 1145 Processed 19/01/2023 8042976061 JAGANATH TALUKDAR ()
SubTotal 2290 2290
8 BHAWANIPUR AS-05-003-013-005/9-B
() 		0405003000NRG23110120230468308 11/01/2023 SHAHIN EQBAL HUSSAIN 0405003WL051140 SHAHIN EQBAL HUSSAIN 00127 FDRL0001992 1145 1145 Processed 19/01/2023 8042976062 SHAHIN EQBAL HUSSAIN ()
SubTotal 1145 1145
9 BHAWANIPUR AS-05-003-012-001/66-A
() 		0405003000NRG23110120230468249 11/01/2023 ARATI DAS. 0405003WL051133 ARATI DAS. 00177 IOBA0003426 916 916 Processed 19/01/2023 8042976134 ARATI DAS. ()
SubTotal 916 916
10 BHAWANIPUR AS-05-003-012-002/164-D
() 		0405003000NRG23110120230468228 11/01/2023 binay RAY 0405003WL051131 binay RAY 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976127 binay RAY ()
11 BHAWANIPUR AS-05-003-012-002/34
() 		0405003000NRG23110120230468220 11/01/2023 sitarani bhoumik 0405003WL051130 sitarani bhoumik 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976072 sitarani bhoumik ()
12 BHAWANIPUR AS-05-003-012-002/440
() 		0405003000NRG23110120230468258 11/01/2023 MITHUN ARYA. 0405003WL051134 MITHUN ARYA. 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976126 MITHUN ARYA. ()
13 BHAWANIPUR AS-05-003-012-002/605
() 		0405003000NRG23110120230468295 11/01/2023 bimal sarkar 0405003WL051139 bimal sarkar 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976128 bimal sarkar ()
14 BHAWANIPUR AS-05-003-012-004/10
() 		0405003000NRG23110120230468240 11/01/2023 Mridula Das 0405003WL051132 Mridula Das 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976071 Mridula Das ()
15 BHAWANIPUR AS-05-003-012-004/172
() 		0405003000NRG23110120230468226 11/01/2023 RIMA TALUKDAR 0405003WL051130 RIMA TALUKDAR 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976125 RIMA TALUKDAR ()
16 BHAWANIPUR AS-05-003-012-004/182
() 		0405003000NRG23110120230468254 11/01/2023 amulya gayari 0405003WL051133 amulya gayari 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976130 amulya gayari ()
17 BHAWANIPUR AS-05-003-012-004/182
() 		0405003000NRG23110120230468253 11/01/2023 manju gayari 0405003WL051133 manju gayari 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976131 manju gayari ()
18 BHAWANIPUR AS-05-003-012-004/270
() 		0405003000NRG23110120230468233 11/01/2023 ANARI BEGUM 0405003WL051131 ANARI BEGUM 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976065 ANARI BEGUM ()
19 BHAWANIPUR AS-05-003-012-004/462
() 		0405003000NRG23110120230468289 11/01/2023 SRI CHAMPA BAISHYA 0405003WL051138 SRI CHAMPA BAISHYA 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976132 SRI CHAMPA BAISHYA ()
20 BHAWANIPUR AS-05-003-012-004/5-B
() 		0405003000NRG23110120230468246 11/01/2023 BIBHUTI DEKA 0405003WL051132 BIBHUTI DEKA 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976066 BIBHUTI DEKA ()
21 BHAWANIPUR AS-05-003-012-004/55
() 		0405003000NRG23110120230468255 11/01/2023 CHANDRA KALITA 0405003WL051133 CHANDRA KALITA 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976129 CHANDRA KALITA ()
22 BHAWANIPUR AS-05-003-012-004/6-A
() 		0405003000NRG23110120230468234 11/01/2023 DHANADA KALITA 0405003WL051131 DHANADA KALITA 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976133 DHANADA KALITA ()
23 BHAWANIPUR AS-05-003-012-004/62-A
() 		0405003000NRG23110120230468212 11/01/2023 BASANTA BAISHYA 0405003WL051129 BASANTA BAISHYA 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976068 BASANTA BAISHYA ()
24 BHAWANIPUR AS-05-003-012-004/62-A
() 		0405003000NRG23110120230468213 11/01/2023 Hirash Jyoti Baishya 0405003WL051129 Hirash Jyoti Baishya 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976070 Hirash Jyoti Baishya ()
25 BHAWANIPUR AS-05-003-012-005/104-A
() 		0405003000NRG23110120230468262 11/01/2023 javed ali 0405003WL051134 javed ali 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976069 javed ali ()
26 BHAWANIPUR AS-05-003-012-005/119
() 		0405003000NRG23110120230468277 11/01/2023 akbar ali 0405003WL051136 akbar ali 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976064 akbar ali ()
27 BHAWANIPUR AS-05-003-012-005/205-B
() 		0405003000NRG23110120230468263 11/01/2023 AKSHED ALI 0405003WL051134 AKSHED ALI 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976067 AKSHED ALI ()
28 BHAWANIPUR AS-05-003-012-005/33
() 		0405003000NRG23110120230468247 11/01/2023 NASHIR ALI. 0405003WL051132 NASHIR ALI. 00354 PUNB0310900 916 916 Processed 19/01/2023 8042976063 NASHIR ALI. ()
SubTotal 17404 17404
29 BHAWANIPUR AS-05-003-012-001/346
() 		0405003000NRG23110120230468207 11/01/2023 AJIT PAL 0405003WL051129 AJIT PAL 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976124 MR AJIT PAUL ()
30 BHAWANIPUR AS-05-003-012-001/441-D
() 		0405003000NRG23110120230468286 11/01/2023 sanjit das 0405003WL051138 sanjit das 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976079 MR SANJEET DAS ()
31 BHAWANIPUR AS-05-003-012-002/164-D
() 		0405003000NRG23110120230468230 11/01/2023 dayal krishna das 0405003WL051131 dayal krishna das 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976084 SHRI DAYALKRISHNA ROY ()
32 BHAWANIPUR AS-05-003-012-002/185
() 		0405003000NRG23110120230468280 11/01/2023 dipali arjya 0405003WL051137 dipali arjya 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976082 MRS DIPALI ARJYA ()
33 BHAWANIPUR AS-05-003-012-002/309
() 		0405003000NRG23110120230468288 11/01/2023 dipali sarkar 0405003WL051138 dipali sarkar 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976119 SHRI DIPALI SARKAR ()
34 BHAWANIPUR AS-05-003-012-002/34
() 		0405003000NRG23110120230468219 11/01/2023 pradip bhoumik 0405003WL051130 pradip bhoumik 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976078 MR PRADIP BHOUMIEK ()
35 BHAWANIPUR AS-05-003-012-002/441-A
() 		0405003000NRG23110120230468222 11/01/2023 LAKHAN MALAKAR 0405003WL051130 LAKHAN MALAKAR 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976117 SHRI LAKSHAN MALAKAR ()
36 BHAWANIPUR AS-05-003-012-002/528
() 		0405003000NRG23110120230468211 11/01/2023 DIPIKA BARMAN 0405003WL051129 DIPIKA BARMAN 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976122 MRS DIPIKA BARMAN ()
37 BHAWANIPUR AS-05-003-012-002/528
() 		0405003000NRG23110120230468210 11/01/2023 LABA BARMAN 0405003WL051129 LABA BARMAN 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976123 MR LABA RAM BARMAN ()
38 BHAWANIPUR AS-05-003-012-003/217-C
() 		0405003000NRG23110120230468267 11/01/2023 AYSHA KHATUN 0405003WL051135 AYSHA KHATUN 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976088 MRS SALMA PARBIN ()
39 BHAWANIPUR AS-05-003-012-004/124-A
() 		0405003000NRG23110120230468245 11/01/2023 achiya begum 0405003WL051132 achiya begum 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976121 MISS ACHIYA BEGUM ()
40 BHAWANIPUR AS-05-003-012-004/172
() 		0405003000NRG23110120230468227 11/01/2023 RABEN TALUKDAR 0405003WL051130 RABEN TALUKDAR 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976080 MR RABEN TALUKDAR ()
41 BHAWANIPUR AS-05-003-012-004/55
() 		0405003000NRG23110120230468256 11/01/2023 BHABAJIT KALITA 0405003WL051133 BHABAJIT KALITA 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976089 SHRI BHABAJIT KALITA ()
42 BHAWANIPUR AS-05-003-012-004/62-A
() 		0405003000NRG23110120230468214 11/01/2023 Champa Baishya 0405003WL051129 Champa Baishya 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976081 MRS CHAPNA BAISHYA ()
43 BHAWANIPUR AS-05-003-012-005/119
() 		0405003000NRG23110120230468278 11/01/2023 dipali begum 0405003WL051136 dipali begum 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976087 MISS DIPALI BEGUM ()
44 BHAWANIPUR AS-05-003-012-005/197
() 		0405003000NRG23110120230468237 11/01/2023 AZMINA BEGUM 0405003WL051131 AZMINA BEGUM 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976118 MISS AZMIN SULTANA ()
45 BHAWANIPUR AS-05-003-012-005/197
() 		0405003000NRG23110120230468235 11/01/2023 RESMINA BEGUM. 0405003WL051131 RESMINA BEGUM. 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976083 MISS RESMINA AHMED ()
46 BHAWANIPUR AS-05-003-012-005/88
() 		0405003000NRG23110120230468216 11/01/2023 AFRUJA BEGUM 0405003WL051129 AFRUJA BEGUM 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976085 MISS AFRUJA BEGUM ()
47 BHAWANIPUR AS-05-003-012-005/90-A
() 		0405003000NRG23110120230468265 11/01/2023 CHAFUJAN BEGUM 0405003WL051134 CHAFUJAN BEGUM 00415 SBIN0002099 916 916 Processed 19/01/2023 8042976086 MISS CHAFUJAN BEGUM ()
48 BHAWANIPUR AS-05-003-013-005/107
() 		0405003000NRG23110120230468300 11/01/2023 AJMAT ALI 0405003WL051140 AJMAT ALI 00415 SBIN0002099 1145 1145 Processed 19/01/2023 8042976077 MR AJMAT ALI ()
49 BHAWANIPUR AS-05-003-013-005/107
() 		0405003000NRG23110120230468301 11/01/2023 SAHHAB 0405003WL051140 SAHHAB 00415 SBIN0002099 1145 1145 Processed 19/01/2023 8042976120 MR SAHHAB UDDIN ()
SubTotal 19694 19694
50 BHAWANIPUR AS-05-003-012-001/236-A
() 		0405003000NRG23110120230468205 11/01/2023 SUBADHRA SUTRADHAR. 0405003WL051129 SUBADHRA SUTRADHAR. 00415 SBIN0013448 916 916 Processed 19/01/2023 8042976090 SHRI SUBHADRA SUTRADHAR ()
51 BHAWANIPUR AS-05-003-012-001/304-A
() 		0405003000NRG23110120230468294 11/01/2023 suradevi kar 0405003WL051139 suradevi kar 00415 SBIN0013448 916 916 Processed 19/01/2023 8042976116 SHRI SURADEVI DAS KAR ()
52 BHAWANIPUR AS-05-003-012-001/96-A
() 		0405003000NRG23110120230468209 11/01/2023 MILAN DAS 0405003WL051129 MILAN DAS 00415 SBIN0013448 916 916 Processed 19/01/2023 8042976091 SHRI MILAN DAS ()
SubTotal 2748 2748
53 BHAWANIPUR AS-05-003-012-002/155
() 		0405003000NRG23110120230468199 11/01/2023 BHABANANDA MALAKAR 0405003WL051128 BHABANANDA MALAKAR 00415 SBIN0018066 916 916 Processed 19/01/2023 8042976092 MR BHABANANDA MALAKAR ()
SubTotal 916 916
54 BHAWANIPUR AS-05-003-012-003/80-C
() 		0405003000NRG23110120230468203 11/01/2023 jayful nessa 0405003WL051128 jayful nessa 00415 SBIN0018739 916 916 Processed 19/01/2023 8042976115 MISS JAYFUL NESSA ()
SubTotal 916 916
55 BHAWANIPUR AS-05-003-012-002/155
() 		0405003000NRG23110120230468200 11/01/2023 MAINA MALAKAR 0405003WL051128 MAINA MALAKAR 00415 SBIN0018805 916 916 Processed 19/01/2023 8042976093 MRS MAINA MALAKAR ()
SubTotal 916 916
56 BHAWANIPUR AS-05-003-013-005/107
() 		0405003000NRG23110120230468302 11/01/2023 ANOWARA BEGUM 0405003WL051140 ANOWARA BEGUM 00462 UCBA0002824 1145 1145 Processed 19/01/2023 8042976104 ANOWARA BEGUM ()
SubTotal 1145 1145
57 BHAWANIPUR AS-05-003-012-001/170-A
() 		0405003000NRG23110120230468274 11/01/2023 ANANDA DAS 0405003WL051136 ANANDA DAS 00468 UBIN0537900 916 916 Processed 19/01/2023 8042976113 ANANDA DAS ()
58 BHAWANIPUR AS-05-003-012-001/187
() 		0405003000NRG23110120230468279 11/01/2023 adhir das 0405003WL051137 adhir das 00468 UBIN0537900 916 916 Processed 19/01/2023 8042976114 adhir das ()
59 BHAWANIPUR AS-05-003-012-001/236-A
() 		0405003000NRG23110120230468204 11/01/2023 BIREN SUTRADHAR 0405003WL051129 BIREN SUTRADHAR 00468 UBIN0537900 916 916 Processed 19/01/2023 8042976094 BIREN SUTRADHAR ()
60 BHAWANIPUR AS-05-003-013-005/188
() 		0405003000NRG23110120230468303 11/01/2023 HABIJUDDIN 0405003WL051140 HABIJUDDIN 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8042976137 HABIJUDDIN ()
SubTotal 3893 3893
61 BHAWANIPUR AS-05-003-012-001/291
() 		0405003000NRG23110120230468290 11/01/2023 KHUSHIMOHAN DAS 0405003WL051139 KHUSHIMOHAN DAS 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976095 KHUSHIMOHAN DAS ()
62 BHAWANIPUR AS-05-003-012-002/34
() 		0405003000NRG23110120230468218 11/01/2023 BHUPENDRA BHOUMIK 0405003WL051130 BHUPENDRA BHOUMIK 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976101 BHUPENDRA BHOUMIK ()
63 BHAWANIPUR AS-05-003-012-002/441-A
() 		0405003000NRG23110120230468221 11/01/2023 BABULAL MALAKAR 0405003WL051130 BABULAL MALAKAR 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976100 BABULAL MALAKAR ()
64 BHAWANIPUR AS-05-003-012-002/492
() 		0405003000NRG23110120230468232 11/01/2023 ananta hazra 0405003WL051131 ananta hazra 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976112 ananta hazra ()
65 BHAWANIPUR AS-05-003-012-002/504
() 		0405003000NRG23110120230468281 11/01/2023 BINA RANI SARKAR 0405003WL051137 BINA RANI SARKAR 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976107 BINA RANI SARKAR ()
66 BHAWANIPUR AS-05-003-012-002/526
() 		0405003000NRG23110120230468276 11/01/2023 AKHIL BARMAN 0405003WL051136 AKHIL BARMAN 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976106 AKHIL BARMAN ()
67 BHAWANIPUR AS-05-003-012-002/541
() 		0405003000NRG23110120230468283 11/01/2023 bela sarkar 0405003WL051137 bela sarkar 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976102 bela sarkar ()
68 BHAWANIPUR AS-05-003-012-003/146-A
() 		0405003000NRG23110120230468250 11/01/2023 AMJAD ALI 0405003WL051133 AMJAD ALI 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976098 AMJAD ALI ()
69 BHAWANIPUR AS-05-003-012-003/290
() 		0405003000NRG23110120230468225 11/01/2023 asmina begum 0405003WL051130 asmina begum 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976105 asmina begum ()
70 BHAWANIPUR AS-05-003-012-003/290
() 		0405003000NRG23110120230468223 11/01/2023 MD.ALTAB ALI 0405003WL051130 MD.ALTAB ALI 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976111 MD.ALTAB ALI ()
71 BHAWANIPUR AS-05-003-012-003/297
() 		0405003000NRG23110120230468297 11/01/2023 BAREK ALI 0405003WL051139 BAREK ALI 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976103 BAREK ALI ()
72 BHAWANIPUR AS-05-003-012-004/10
() 		0405003000NRG23110120230468239 11/01/2023 Dhiraj Das 0405003WL051132 Dhiraj Das 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976099 Dhiraj Das ()
73 BHAWANIPUR AS-05-003-012-004/10
() 		0405003000NRG23110120230468238 11/01/2023 LAKSHMI DAS 0405003WL051132 LAKSHMI DAS 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976110 LAKSHMI DAS ()
74 BHAWANIPUR AS-05-003-012-004/141
() 		0405003000NRG23110120230468259 11/01/2023 samar mahilary 0405003WL051134 samar mahilary 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976109 samar mahilary ()
75 BHAWANIPUR AS-05-003-012-004/192
() 		0405003000NRG23110120230468270 11/01/2023 bharati kherkatary 0405003WL051135 bharati kherkatary 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976108 bharati kherkatary ()
76 BHAWANIPUR AS-05-003-012-005/46
() 		0405003000NRG23110120230468272 11/01/2023 MD. BAHADUR ALI 0405003WL051135 MD. BAHADUR ALI 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976097 MD. BAHADUR ALI ()
77 BHAWANIPUR AS-05-003-012-005/88
() 		0405003000NRG23110120230468215 11/01/2023 ISLAM ALI 0405003WL051129 ISLAM ALI 00468 UBIN0548511 916 916 Processed 19/01/2023 8042976096 ISLAM ALI ()
SubTotal 15572 15572
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_110123FTO_165014 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 2748
2 BHAWANIPUR AS0405003_110123FTO_165014 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 916
3 BHAWANIPUR AS0405003_110123FTO_165014 Canara Bank CNRB0001755 PATHSALA 916
4 BHAWANIPUR AS0405003_110123FTO_165014 Canara Bank CNRB0004334 Hathinapur 2290
5 BHAWANIPUR AS0405003_110123FTO_165014 FEDERAL BANK FDRL0001992 BONGAIGAON 1145
6 BHAWANIPUR AS0405003_110123FTO_165014 Indian Overseas Bank IOBA0003426 PATHSALA 916
7 BHAWANIPUR AS0405003_110123FTO_165014 Punjab National Bank PUNB0310900 SARUPETA 17404
8 BHAWANIPUR AS0405003_110123FTO_165014 State Bank of India SBIN0002099 PATHSALA 19694
9 BHAWANIPUR AS0405003_110123FTO_165014 State Bank of India SBIN0013448 PATACHARKUCHI 2748
10 BHAWANIPUR AS0405003_110123FTO_165014 State Bank of India SBIN0018066 Bonda Chariali 916
11 BHAWANIPUR AS0405003_110123FTO_165014 State Bank of India SBIN0018739 Pathsala Bazar 916
12 BHAWANIPUR AS0405003_110123FTO_165014 State Bank of India SBIN0018805 Barpeta Road 916
13 BHAWANIPUR AS0405003_110123FTO_165014 UCO Bank UCBA0002824 PATHSALA 1145
14 BHAWANIPUR AS0405003_110123FTO_165014 Union Bank of India UBIN0537900 PATHSALA 3893
15 BHAWANIPUR AS0405003_110123FTO_165014 Union Bank of India UBIN0548511 KUROBAHA 15572

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