Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:54:52 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_151122FTO_127396
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-05-003-006-001/220-B
() 		0405003000NRG23151120220385571 15/11/2022 HEMANTA DEKA 0405003WL040785 HEMANTA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070545 HEMANTA DEKA ()
2 BHAWANIPUR AS-05-003-006-001/410
() 		0405003000NRG23151120220385554 15/11/2022 MS JAMINI BAISHYA 0405003WL040783 MS JAMINI BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070546 MS JAMINI BAISHYA ()
3 BHAWANIPUR AS-05-003-006-001/414
() 		0405003000NRG23151120220385597 15/11/2022 NIBHA PATGIRI 0405003WL040788 NIBHA PATGIRI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767070544 NIBHA PATGIRI ()
4 BHAWANIPUR AS-05-003-006-002/110-A
() 		0405003000NRG23151120220385538 15/11/2022 MAFIDA BEGUM 0405003WL040781 MAFIDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767070551 MAFIDA BEGUM ()
5 BHAWANIPUR AS-05-003-006-002/110-B
() 		0405003000NRG23151120220385572 15/11/2022 MISS AMINA KHATUN 0405003WL040785 MISS AMINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767070554 MISS AMINA KHATUN ()
6 BHAWANIPUR AS-05-003-006-002/118
() 		0405003000NRG23151120220385558 15/11/2022 ASIA KHATUN 0405003WL040783 ASIA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767070561 ASIA KHATUN ()
7 BHAWANIPUR AS-05-003-006-002/145
() 		0405003000NRG23151120220385543 15/11/2022 SAHITAN NESSA 0405003WL040781 SAHITAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767070557 SAHITAN NESSA ()
8 BHAWANIPUR AS-05-003-006-002/188
() 		0405003000NRG23151120220385599 15/11/2022 AMBIYA KHATUN 0405003WL040788 AMBIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070568 AMBIYA KHATUN ()
9 BHAWANIPUR AS-05-003-006-002/200-B
() 		0405003000NRG23151120220385546 15/11/2022 AMINA KHATUN 0405003WL040781 AMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070552 AMINA KHATUN ()
10 BHAWANIPUR AS-05-003-006-002/239
() 		0405003000NRG23151120220385587 15/11/2022 MAJEDA AHMED 0405003WL040787 MAJEDA AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070567 MAJEDA AHMED ()
11 BHAWANIPUR AS-05-003-006-002/264
() 		0405003000NRG23151120220385560 15/11/2022 TOIJAN NESSA 0405003WL040783 TOIJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070564 TOIJAN NESSA ()
12 BHAWANIPUR AS-05-003-006-006/115
() 		0405003000NRG23151120220385561 15/11/2022 ARUN DAS 0405003WL040783 ARUN DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767070579 ARUN DAS ()
13 BHAWANIPUR AS-05-003-006-006/127
() 		0405003000NRG23151120220385601 15/11/2022 kamaleswar das 0405003WL040788 kamaleswar das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070572 kamaleswar das ()
14 BHAWANIPUR AS-05-003-006-006/74
() 		0405003000NRG23151120220385590 15/11/2022 PHUKAN KALITA 0405003WL040787 PHUKAN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070556 PHUKAN KALITA ()
15 BHAWANIPUR AS-05-003-006-007/107-D
() 		0405003000NRG23151120220385577 15/11/2022 RAHIMA KHATUN 0405003WL040785 RAHIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767070577 RAHIMA KHATUN ()
16 BHAWANIPUR AS-05-003-006-007/132-A
() 		0405003000NRG23151120220385534 15/11/2022 MINHAJ MONDAL 0405003WL040780 MINHAJ MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767070553 MINHAJ MONDAL ()
17 BHAWANIPUR AS-05-003-006-007/163-A
() 		0405003000NRG23151120220385594 15/11/2022 AMINUR MALLIK 0405003WL040787 AMINUR MALLIK 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070562 AMINUR MALLIK ()
18 BHAWANIPUR AS-05-003-006-007/163-A
() 		0405003000NRG23151120220385593 15/11/2022 MS AIMANA KHATUN 0405003WL040787 MS AIMANA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070563 MS AIMANA KHATUN ()
19 BHAWANIPUR AS-05-003-010-001/137
() 		0405003000NRG23151120220384761 15/11/2022 ALI HUSSAIN 0405003WL040670 ALI HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070565 ALI HUSSAIN ()
20 BHAWANIPUR AS-05-003-010-001/137
() 		0405003000NRG23151120220384762 15/11/2022 BAHATAN NESSA 0405003WL040670 BAHATAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070566 BAHATAN NESSA ()
21 BHAWANIPUR AS-05-003-010-001/148
() 		0405003000NRG23151120220384759 15/11/2022 MIJAN ALI 0405003WL040669 MIJAN ALI 00029 PUNB0RRBAGB 2748 2748 Rejected 02/12/2022 Account closed
22 BHAWANIPUR AS-05-003-010-001/164
() 		0405003000NRG23151120220384764 15/11/2022 AJIM UDDIN 0405003WL040671 AJIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070547 AJIM UDDIN ()
23 BHAWANIPUR AS-05-003-010-001/164
() 		0405003000NRG23151120220384763 15/11/2022 MAYFAL NESSA 0405003WL040671 MAYFAL NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070576 MAYFAL NESSA ()
24 BHAWANIPUR AS-05-003-010-001/337-A
() 		0405003000NRG23151120220384777 15/11/2022 KAD BHANU 0405003WL040680 KAD BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070571 KAD BHANU ()
25 BHAWANIPUR AS-05-003-010-003/107-A
() 		0405003000NRG23141120220384757 15/11/2022 JELEKHA KHATUN 0405003WL040667 JELEKHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070575 JELEKHA KHATUN ()
26 BHAWANIPUR AS-05-003-010-003/133
() 		0405003010NRG23131120220382413 15/11/2022 BAHADUR ALI 0405003010WL040435 BAHADUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070574 BAHADUR ALI ()
27 BHAWANIPUR AS-05-003-010-003/136-A
() 		0405003000NRG23141120220384747 15/11/2022 KABEL KHAN 0405003WL040661 KABEL KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070548 KABEL KHAN ()
28 BHAWANIPUR AS-05-003-010-003/137-A
() 		0405003000NRG23141120220384755 15/11/2022 ASIYA KHATUN 0405003WL040666 ASIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070578 ASIYA KHATUN ()
29 BHAWANIPUR AS-05-003-010-003/140-A
() 		0405003010NRG23131120220382412 15/11/2022 RABIYA KHATUN 0405003010WL040434 RABIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767070550 RABIYA KHATUN ()
SubTotal 77860 77860
30 BHAWANIPUR AS-05-003-006-006/127
() 		0405003000NRG23151120220385602 15/11/2022 nijara das 0405003WL040788 nijara das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767070735 nijara das ()
SubTotal 2748 2748
31 BHAWANIPUR AS-05-003-010-003/137-A
() 		0405003000NRG23141120220384754 15/11/2022 NAZRUL ISLAM 0405003WL040666 NAZRUL ISLAM 00032 UTIB0000730 2748 2748 Processed 01/12/2022 6767070537 NAZRUL ISLAM ()
SubTotal 2748 2748
32 BHAWANIPUR AS-05-005-005-002/157
() 		0405005000NRG23151120220385660 15/11/2022 Jaya Swargiary 0405005WL040797 Jaya Swargiary 00045 BARB0BARPET 2748 2748 Processed 01/12/2022 6767070539 Jaya Swargiary ()
SubTotal 2748 2748
33 BHAWANIPUR AS-05-003-006-002/118
() 		0405003000NRG23151120220385557 15/11/2022 EDDRIS ALI 0405003WL040783 EDDRIS ALI 00089 CBIN0283219 2519 2519 Processed 01/12/2022 6767070541 EDDRIS ALI ()
SubTotal 2519 2519
34 BHAWANIPUR AS-05-005-005-002/143
() 		0405005000NRG23151120220385657 15/11/2022 Gita Basumatary 0405005WL040797 Gita Basumatary 00354 PUNB0201520 2748 2748 Processed 01/12/2022 6767070538 Gita Basumatary ()
SubTotal 2748 2748
35 BHAWANIPUR AS-05-003-012-005/110
() 		0405003000NRG23151120220385427 15/11/2022 RAMA GAYARI 0405003WL040756 RAMA GAYARI 00354 PUNB0310900 2748 2748 Processed 01/12/2022 6767070543 RAMA GAYARI ()
36 BHAWANIPUR AS-05-003-012-005/119
() 		0405003000NRG23151120220385440 15/11/2022 akbar ali 0405003WL040760 akbar ali 00354 PUNB0310900 2748 2748 Processed 01/12/2022 6767070542 akbar ali ()
SubTotal 5496 5496
37 BHAWANIPUR AS-05-005-005-008/102-A
() 		0405005000NRG23151120220385673 15/11/2022 Sangita Baro 0405005WL040800 Sangita Baro 00415 SBIN0000028 2748 2748 Processed 01/12/2022 6767070573 MRS KAMALI BORO ()
SubTotal 2748 2748
38 BHAWANIPUR AS-05-003-006-002/136
() 		0405003000NRG23151120220385539 15/11/2022 BADSHA TALUKDAR 0405003WL040781 BADSHA TALUKDAR 00415 SBIN0002013 2519 2519 Processed 01/12/2022 6767070558 MR BADSHA TALUKDAR ()
39 BHAWANIPUR AS-05-003-006-002/145
() 		0405003000NRG23151120220385544 15/11/2022 MR SHAHIDUL ISLAM 0405003WL040781 MR SHAHIDUL ISLAM 00415 SBIN0002013 2519 2519 Processed 01/12/2022 6767070560 MR SHAHIDUL ISLAM ()
40 BHAWANIPUR AS-05-003-006-002/264
() 		0405003000NRG23151120220385559 15/11/2022 MD JOYNAL ABDIN 0405003WL040783 MD JOYNAL ABDIN 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6767070555 MR JAYNAL ABDIN ()
41 BHAWANIPUR AS-05-003-006-007/107-D
() 		0405003000NRG23151120220385576 15/11/2022 ABASH ALI 0405003WL040785 ABASH ALI 00415 SBIN0002013 2519 2519 Processed 01/12/2022 6767070581 MR ABASH ALI ()
42 BHAWANIPUR AS-05-003-006-007/257
() 		0405003000NRG23151120220385579 15/11/2022 SHARIFUL ISLAM 0405003WL040785 SHARIFUL ISLAM 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6767070584 MR SHARIFUL ISLAM ()
43 BHAWANIPUR AS-05-003-010-001/158
() 		0405003000NRG23141120220384758 15/11/2022 AJMOT ALI 0405003WL040668 AJMOT ALI 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6767070569 MR AJMOT ALI ()
44 BHAWANIPUR AS-05-003-010-001/337-A
() 		0405003000NRG23151120220384778 15/11/2022 HANNAN ALI 0405003WL040680 HANNAN ALI 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6767070570 MR HANNAN ALI ()
45 BHAWANIPUR AS-05-003-010-001/339
() 		0405003000NRG23151120220384772 15/11/2022 MINHAZ ALI 0405003WL040677 MINHAZ ALI 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6767070587 MR MINHAZ ALI ()
46 BHAWANIPUR AS-05-003-010-001/339
() 		0405003000NRG23151120220384773 15/11/2022 YASMITARA KHATUN 0405003WL040677 YASMITARA KHATUN 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6767070588 MRS YASMITARA KHATUN ()
47 BHAWANIPUR AS-05-003-010-001/355-C
() 		0405003000NRG23151120220384769 15/11/2022 HAMJELA KHATUN 0405003WL040675 HAMJELA KHATUN 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6767070580 MRS HAMJELA KHATUN ()
48 BHAWANIPUR AS-05-003-010-001/362
() 		0405003000NRG23151120220384768 15/11/2022 KAYEM UDDIN 0405003WL040674 KAYEM UDDIN 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6767070583 MR KAYEM UDDIN ()
49 BHAWANIPUR AS-05-003-010-001/364
() 		0405003000NRG23151120220384770 15/11/2022 HASEN ALI 0405003WL040676 HASEN ALI 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6767070585 MR HASEN ALI ()
50 BHAWANIPUR AS-05-003-010-001/364
() 		0405003000NRG23151120220384771 15/11/2022 MAYFAL NESSA 0405003WL040676 MAYFAL NESSA 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6767070586 MRS MAYFAL NESSA ()
51 BHAWANIPUR AS-05-003-010-001/838
() 		0405003000NRG23141120220384748 15/11/2022 AYNAL HAQUE 0405003WL040662 AYNAL HAQUE 00415 SBIN0002013 2748 2748 Processed 01/12/2022 6767070582 MR AYANAL HAQUE ()
SubTotal 37785 37785
52 BHAWANIPUR AS-05-003-012-003/1002
() 		0405003000NRG23151120220385436 15/11/2022 ELIMA SIKDER 0405003WL040758 ELIMA SIKDER 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070622 MISS ELIMA SIKDER ()
53 BHAWANIPUR AS-05-003-012-003/178-B
() 		0405003000NRG23151120220385426 15/11/2022 MAMTAJ BEGUM 0405003WL040755 MAMTAJ BEGUM 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070594 MRS MAMATAJ BEGUM ()
54 BHAWANIPUR AS-05-003-012-003/178-B
() 		0405003000NRG23151120220385425 15/11/2022 REJAK ALI 0405003WL040755 REJAK ALI 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070593 MR REJAK ALI ()
55 BHAWANIPUR AS-05-003-012-003/251
() 		0405003000NRG23151120220385438 15/11/2022 RAHIMA KHATUN 0405003WL040758 RAHIMA KHATUN 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070621 MISS RAHIMA KHATUN ()
56 BHAWANIPUR AS-05-003-012-005/119
() 		0405003000NRG23151120220385441 15/11/2022 dipali begum 0405003WL040760 dipali begum 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070597 MISS DIPALI BEGUM ()
57 BHAWANIPUR AS-05-005-005-002/143
() 		0405005000NRG23151120220385658 15/11/2022 Umesh Basumatary 0405005WL040797 Umesh Basumatary 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070604 MR UMESH BASUMATARY ()
58 BHAWANIPUR AS-05-005-005-002/157
() 		0405005000NRG23151120220385659 15/11/2022 Joungsar Swargiary 0405005WL040797 Joungsar Swargiary 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070605 MR JWNGSAR SWARGIARY ()
59 BHAWANIPUR AS-05-005-005-002/158
() 		0405005000NRG23151120220385711 15/11/2022 Dipak Swargiary 0405005WL040807 Dipak Swargiary 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070559 MRS SABITRI BASUMATARY ()
60 BHAWANIPUR AS-05-005-005-003/332
() 		0405005000NRG23151120220385721 15/11/2022 Maheran Nessa 0405005WL040809 Maheran Nessa 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070626 MRS MAHERAN NESSA ()
61 BHAWANIPUR AS-05-005-005-006/943
() 		0405005000NRG23151120220385652 15/11/2022 abbach ali 0405005WL040796 abbach ali 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070636 MR ABBAS ALI ()
62 BHAWANIPUR AS-05-005-005-006/989
() 		0405005000NRG23151120220385620 15/11/2022 Rafikul Sikder 0405005WL040790 Rafikul Sikder 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070635 MR MD RAFICUL SIKDAR ()
63 BHAWANIPUR AS-05-005-005-008/397
() 		0405005000NRG23151120220385690 15/11/2022 Pradip Kumar Baro 0405005WL040803 Pradip Kumar Baro 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070632 MR PRADIP KUMAR BARO ()
64 BHAWANIPUR AS-05-005-005-008/466-C
() 		0405005000NRG23151120220385670 15/11/2022 rina baro 0405005WL040799 rina baro 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070608 MRS RINA BARO ()
65 BHAWANIPUR AS-05-005-005-008/78
() 		0405005000NRG23151120220385697 15/11/2022 Maina Deury 0405005WL040804 Maina Deury 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070592 MRS MAINA DEURI ()
66 BHAWANIPUR AS-05-005-005-009/101
() 		0405005000NRG23151120220385614 15/11/2022 Abul Hussain 0405005WL040789 Abul Hussain 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070610 MR ABUL HUSSAIN ()
67 BHAWANIPUR AS-05-005-005-009/101
() 		0405005000NRG23151120220385612 15/11/2022 Idris Ali 0405005WL040789 Idris Ali 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070589 MRS ASIYA KHATUN ()
68 BHAWANIPUR AS-05-005-005-009/137
() 		0405005000NRG23151120220385622 15/11/2022 Chaniyara Khatun 0405005WL040790 Chaniyara Khatun 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070638 MRS CHANIYARA KHATUN ()
69 BHAWANIPUR AS-05-005-005-009/137
() 		0405005000NRG23151120220385621 15/11/2022 Mangal Ali 0405005WL040790 Mangal Ali 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070639 MR MANGAL ALI ()
70 BHAWANIPUR AS-05-005-005-009/173
() 		0405005000NRG23151120220385624 15/11/2022 Rahman Ali 0405005WL040790 Rahman Ali 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767070637 MR RAHMAN ALI ()
SubTotal 52212 52212
71 BHAWANIPUR AS-05-003-012-003/251
() 		0405003000NRG23151120220385437 15/11/2022 INCHAN ALI 0405003WL040758 INCHAN ALI 00415 SBIN0005091 2748 2748 Processed 01/12/2022 6767070623 MR INCHAN ALI ()
SubTotal 2748 2748
72 BHAWANIPUR AS-05-003-006-004/130
() 		0405003000NRG23151120220385588 15/11/2022 DILABAR KHAN 0405003WL040787 DILABAR KHAN 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070629 MR DILABAR KHAN ()
73 BHAWANIPUR AS-05-003-006-004/130
() 		0405003000NRG23151120220385589 15/11/2022 SURJYA BHANU 0405003WL040787 SURJYA BHANU 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070628 MRS SURJYA BHANU ()
74 BHAWANIPUR AS-05-003-006-004/133-A
() 		0405003000NRG23151120220385497 15/11/2022 SONA BHANU 0405003WL040770 SONA BHANU 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070633 MRS SONABHANU BEGUM ()
75 BHAWANIPUR AS-05-003-010-001/148
() 		0405003000NRG23151120220384760 15/11/2022 ..SUFIA KHATUN 0405003WL040669 ..SUFIA KHATUN 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070640 MRS SUFIA KHATUN ()
76 BHAWANIPUR AS-05-003-010-001/287-A
() 		0405003000NRG23151120220384776 15/11/2022 JAMIRAN NESSA 0405003WL040679 JAMIRAN NESSA 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070641 MISS JAMIRAN NESSA ()
77 BHAWANIPUR AS-05-003-010-003/107-A
() 		0405003000NRG23141120220384756 15/11/2022 ANOWAR HUSSAIN 0405003WL040667 ANOWAR HUSSAIN 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070642 MD ANOWAR HUSSAIN ()
78 BHAWANIPUR AS-05-003-010-003/132-A
() 		0405003010NRG23131120220382411 15/11/2022 MAJEDA KHATUN 0405003010WL040433 MAJEDA KHATUN 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070601 MISS MAJEDA KHATUN ()
79 BHAWANIPUR AS-05-003-010-003/133-A
() 		0405003000NRG23141120220384746 15/11/2022 JIYARUL 0405003WL040660 JIYARUL 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070646 MR JIJAUR RAHMAN ()
80 BHAWANIPUR AS-05-003-010-003/157
() 		0405003000NRG23141120220384753 15/11/2022 RAKIBUL KHAN 0405003WL040665 RAKIBUL KHAN 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070643 MR RAKIBUL KHAN ()
81 BHAWANIPUR AS-05-003-010-003/164-A
() 		0405003010NRG23131120220382409 15/11/2022 MANIRUL ISLAM 0405003010WL040432 MANIRUL ISLAM 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070613 MR MANIRUL ISLAM ()
82 BHAWANIPUR AS-05-003-010-003/164-A
() 		0405003010NRG23131120220382410 15/11/2022 RUP BHANU 0405003010WL040432 RUP BHANU 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070612 MRS RUP BHANU ()
83 BHAWANIPUR AS-05-003-010-003/20
() 		0405003010NRG23131120220382414 15/11/2022 AZIZUL HOQUE 0405003010WL040436 AZIZUL HOQUE 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070602 MR AZIZUL HOQUE ()
84 BHAWANIPUR AS-05-003-010-003/20
() 		0405003010NRG23131120220382415 15/11/2022 SUFIA KHATUN. 0405003010WL040436 SUFIA KHATUN. 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070603 MRS SUFIA KHATUN ()
85 BHAWANIPUR AS-05-003-010-003/22
() 		0405003000NRG23141120220384749 15/11/2022 SUPIYA KHATUN 0405003WL040663 SUPIYA KHATUN 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070644 MRS CHUPIYA KHATUN ()
86 BHAWANIPUR AS-05-003-010-003/22-A
() 		0405003000NRG23141120220384745 15/11/2022 HASNA KHATUN 0405003WL040659 HASNA KHATUN 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070645 MRS HASNA KHATUN ()
87 BHAWANIPUR AS-05-003-010-003/430-B
() 		0405003000NRG23151120220384765 15/11/2022 MIJANUR RAHMAN 0405003WL040672 MIJANUR RAHMAN 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6767070620 MR MIJANUR RAHMAN ()
SubTotal 43968 43968
88 BHAWANIPUR AS-05-005-005-002/346
() 		0405005000NRG23151120220385707 15/11/2022 Hitesh Roy 0405005WL040806 Hitesh Roy 00415 SBIN0009150 2748 2748 Processed 01/12/2022 6767070606 MR HITESH ROY ()
SubTotal 2748 2748
89 BHAWANIPUR AS-05-005-005-006/184
() 		0405005000NRG23151120220385631 15/11/2022 Md boga miah 0405005WL040793 Md boga miah 00415 SBIN0011527 2748 2748 Processed 01/12/2022 6767070614 MR MDBOGA MIAH ()
SubTotal 2748 2748
90 BHAWANIPUR AS-05-005-005-001/107
() 		0405005000NRG23151120220385644 15/11/2022 Md.Intaz Ali 0405005WL040795 Md.Intaz Ali 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6767070591 MR MD INTAZ ALI ()
91 BHAWANIPUR AS-05-005-005-002/118
() 		0405005000NRG23151120220385617 15/11/2022 Ramala Begum 0405005WL040790 Ramala Begum 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6767070596 MR RAMALA BEGUM ()
92 BHAWANIPUR AS-05-005-005-006/18
() 		0405005000NRG23151120220385638 15/11/2022 Sahiran Nessa 0405005WL040794 Sahiran Nessa 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6767070649 MRS SOHIRAN NESSA ()
93 BHAWANIPUR AS-05-005-005-006/18
() 		0405005000NRG23151120220385639 15/11/2022 Shukur Ali Khan 0405005WL040794 Shukur Ali Khan 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6767070647 SUKUR ALI KHAN ()
94 BHAWANIPUR AS-05-005-005-006/188
() 		0405005000NRG23151120220385632 15/11/2022 mamtaz begum 0405005WL040793 mamtaz begum 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6767070615 MRS MAMTAZ BEGUM ()
95 BHAWANIPUR AS-05-005-005-006/964
() 		0405005000NRG23151120220385626 15/11/2022 Nabar Ali 0405005WL040792 Nabar Ali 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6767070650 MR NABAR ALI ()
96 BHAWANIPUR AS-05-005-005-009/173
() 		0405005000NRG23151120220385623 15/11/2022 Akbar Ali 0405005WL040790 Akbar Ali 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6767070648 MR AKBAR ALI ()
SubTotal 19236 19236
97 BHAWANIPUR AS-05-005-005-002/394
() 		0405005000NRG23151120220385634 15/11/2022 Amzad Ali 0405005WL040794 Amzad Ali 00415 SBIN0013448 2748 2748 Processed 01/12/2022 6767070609 MR AMZAD ALI ()
98 BHAWANIPUR AS-05-005-005-006/120
() 		0405005000NRG23151120220385636 15/11/2022 Samiran Nessa 0405005WL040794 Samiran Nessa 00415 SBIN0013448 2748 2748 Processed 01/12/2022 6767070630 MRS SAMIRAN NESSA ()
99 BHAWANIPUR AS-05-005-005-006/174
() 		0405005000NRG23151120220385609 15/11/2022 maynuddin 0405005WL040789 maynuddin 00415 SBIN0013448 2748 2748 Processed 01/12/2022 6767070618 MR MD MAYNUDDIN ()
100 BHAWANIPUR AS-05-005-005-008/78
() 		0405005000NRG23151120220385698 15/11/2022 Golak Deury 0405005WL040804 Golak Deury 00415 SBIN0013448 2748 2748 Processed 01/12/2022 6767070631 MR GOLAK DEURI ()
SubTotal 10992 10992
101 BHAWANIPUR AS-05-005-005-001/776
() 		0405005000NRG23151120220385616 15/11/2022 Halima Khatun 0405005WL040790 Halima Khatun 00415 SBIN0018739 2748 2748 Processed 01/12/2022 6767070625 MRS HALIMA KHATUN ()
102 BHAWANIPUR AS-05-005-005-002/1159
() 		0405005000NRG23151120220385605 15/11/2022 Abul Bashar 0405005WL040789 Abul Bashar 00415 SBIN0018739 2748 2748 Processed 01/12/2022 6767070652 MR ABUL BASHAR ()
103 BHAWANIPUR AS-05-005-005-002/118
() 		0405005000NRG23151120220385618 15/11/2022 Ramela begum 0405005WL040790 Ramela begum 00415 SBIN0018739 2748 2748 Processed 01/12/2022 6767070607 MRS RAMELA BEGUM ()
104 BHAWANIPUR AS-05-005-005-009/101
() 		0405005000NRG23151120220385613 15/11/2022 Nabir Hussain 0405005WL040789 Nabir Hussain 00415 SBIN0018739 2748 2748 Processed 01/12/2022 6767070590 MR NUR AMIN ()
105 BHAWANIPUR AS-05-005-005-009/45
() 		0405005000NRG23151120220385643 15/11/2022 khanta bhanu 0405005WL040794 khanta bhanu 00415 SBIN0018739 2748 2748 Processed 01/12/2022 6767070651 MR ASHRAB ALI ()
SubTotal 13740 13740
106 BHAWANIPUR AS-05-003-006-002/136
() 		0405003000NRG23151120220385540 15/11/2022 MIJANUR TALUKDAR 0405003WL040781 MIJANUR TALUKDAR 00415 SBIN0018805 2519 2519 Processed 01/12/2022 6767070595 MR MIJANUR TALUKDAR ()
107 BHAWANIPUR AS-05-003-006-002/200-B
() 		0405003000NRG23151120220385545 15/11/2022 JORAN SEKH 0405003WL040781 JORAN SEKH 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767070611 MR JURAN SHEKH ()
108 BHAWANIPUR AS-05-003-006-002/74
() 		0405003000NRG23151120220385498 15/11/2022 KADDUS ALI 0405003WL040771 KADDUS ALI 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767070600 MR KADDUS ALI ()
109 BHAWANIPUR AS-05-003-006-002/75-A
() 		0405003000NRG23151120220385500 15/11/2022 ALEKJAAN NESA 0405003WL040772 ALEKJAAN NESA 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767070627 MRS AALEKA JAN ()
110 BHAWANIPUR AS-05-003-006-007/138
() 		0405003000NRG23151120220385604 15/11/2022 HAFIJA BEGUM 0405003WL040788 HAFIJA BEGUM 00415 SBIN0018805 2519 2519 Processed 01/12/2022 6767070598 MRS HAFIJA BEGUM ()
111 BHAWANIPUR AS-05-003-006-007/163-A
() 		0405003000NRG23151120220385595 15/11/2022 MAFAJAL MALLIK 0405003WL040787 MAFAJAL MALLIK 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767070599 MR MAFAJAL MALLIK ()
112 BHAWANIPUR AS-05-003-006-007/63-B
() 		0405003000NRG23151120220385508 15/11/2022 SAHERA KHATUN 0405003WL040774 SAHERA KHATUN 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767070624 MRS SAHERA KHATUN ()
113 BHAWANIPUR AS-05-003-006-007/98
() 		0405003000NRG23151120220385520 15/11/2022 JAYNAL Abdin 0405003WL040778 JAYNAL Abdin 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767070654 MR JAYNAL ABDIN ()
114 BHAWANIPUR AS-05-003-006-007/98
() 		0405003000NRG23151120220385521 15/11/2022 Shwahida Khatun 0405003WL040778 Shwahida Khatun 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767070634 MRS SHWAHIDA KHATUN ()
115 BHAWANIPUR AS-05-003-010-001/287-A
() 		0405003000NRG23151120220384775 15/11/2022 KACHER ALI 0405003WL040679 KACHER ALI 00415 SBIN0018805 2748 2748 Processed 01/12/2022 6767070653 MR KACHER ALI ()
SubTotal 27022 27022
116 BHAWANIPUR AS-05-003-010-001/330-A
() 		0405003000NRG23151120220384767 15/11/2022 BISHA MIYA 0405003WL040673 BISHA MIYA 00462 UCBA0000501 2748 2748 Processed 01/12/2022 6767070533 BISHA MIYA ()
117 BHAWANIPUR AS-05-003-010-001/706
() 		0405003000NRG23151120220384774 15/11/2022 MAJEDA KHATUN 0405003WL040678 MAJEDA KHATUN 00462 UCBA0000501 2748 2748 Processed 01/12/2022 6767070534 MAJEDA KHATUN ()
118 BHAWANIPUR AS-05-003-010-003/22
() 		0405003000NRG23141120220384750 15/11/2022 SAFIQUL ISLAM 0405003WL040663 SAFIQUL ISLAM 00462 UCBA0000501 2748 2748 Processed 01/12/2022 6767070536 SHAFIQUL ISLAM ()
119 BHAWANIPUR AS-05-003-010-003/430-B
() 		0405003000NRG23151120220384766 15/11/2022 FATEMA BEGUM 0405003WL040672 FATEMA BEGUM 00462 UCBA0000501 2748 2748 Processed 01/12/2022 6767070733 FATEMA KHATUN ()
120 BHAWANIPUR AS-05-003-010-003/7
() 		0405003000NRG23141120220384751 15/11/2022 SAHERA KHATUN 0405003WL040664 SAHERA KHATUN 00462 UCBA0000501 2748 2748 Processed 01/12/2022 6767070535 SAHERA KHATUN ()
SubTotal 13740 13740
121 BHAWANIPUR AS-05-005-005-002/346
() 		0405005000NRG23151120220385708 15/11/2022 Golapi Roy 0405005WL040806 Golapi Roy 00462 UCBA0003040 2748 2748 Processed 01/12/2022 6767070717 GOLAPI ROY ()
SubTotal 2748 2748
122 BHAWANIPUR AS-05-005-005-006/174
() 		0405005000NRG23151120220385610 15/11/2022 nilima khatun 0405005WL040789 nilima khatun 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767070619 nilima khatun ()
123 BHAWANIPUR AS-05-005-005-006/943
() 		0405005000NRG23151120220385651 15/11/2022 shahera khatun 0405005WL040796 shahera khatun 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767070616 shahera khatun ()
124 BHAWANIPUR AS-05-005-005-006/943
() 		0405005000NRG23151120220385650 15/11/2022 shalam uddin 0405005WL040796 shalam uddin 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767070617 shalam uddin ()
125 BHAWANIPUR AS-05-005-005-006/964
() 		0405005000NRG23151120220385627 15/11/2022 Jahura Khatun 0405005WL040792 Jahura Khatun 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767070655 Jahura Khatun ()
126 BHAWANIPUR AS-05-005-005-006/970
() 		0405005000NRG23151120220385653 15/11/2022 Shahidul Islam 0405005WL040796 Shahidul Islam 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767070656 Shahidul Islam ()
SubTotal 13740 13740
127 BHAWANIPUR AS-05-003-006-001/213
() 		0405003000NRG23151120220385536 15/11/2022 KARUNA BHARALI 0405003WL040781 KARUNA BHARALI 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070686 KARUNA BHARALI ()
128 BHAWANIPUR AS-05-003-006-001/220-B
() 		0405003000NRG23151120220385570 15/11/2022 JAYMATI DEKA 0405003WL040785 JAYMATI DEKA 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070680 JAYMATI DEKA ()
129 BHAWANIPUR AS-05-003-006-001/351
() 		0405003000NRG23151120220385529 15/11/2022 RANITA KALITA 0405003WL040780 RANITA KALITA 00468 UBIN0546739 2519 2519 Processed 01/12/2022 6767070738 RANITA KALITA ()
130 BHAWANIPUR AS-05-003-006-001/351
() 		0405003000NRG23151120220385530 15/11/2022 RUNU KALITA 0405003WL040780 RUNU KALITA 00468 UBIN0546739 2519 2519 Processed 01/12/2022 6767070737 RUNU KALITA ()
131 BHAWANIPUR AS-05-003-006-001/410
() 		0405003000NRG23151120220385556 15/11/2022 DIGANTA BAISHYA 0405003WL040783 DIGANTA BAISHYA 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070709 DIGANTA BAISHYA ()
132 BHAWANIPUR AS-05-003-006-001/410
() 		0405003000NRG23151120220385555 15/11/2022 JAYANTA BAISHYA 0405003WL040783 JAYANTA BAISHYA 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070710 JAYANTA BAISHYA ()
133 BHAWANIPUR AS-05-003-006-001/414
() 		0405003000NRG23151120220385596 15/11/2022 BANAJIT PATGIRI 0405003WL040788 BANAJIT PATGIRI 00468 UBIN0546739 2519 2519 Processed 01/12/2022 6767070658 BANAJIT PATGIRI ()
134 BHAWANIPUR AS-05-003-006-002/110-A
() 		0405003000NRG23151120220385537 15/11/2022 MOTALEB ALI 0405003WL040781 MOTALEB ALI 00468 UBIN0546739 2519 2519 Processed 01/12/2022 6767070705 MOTALEB ALI ()
135 BHAWANIPUR AS-05-003-006-002/136
() 		0405003000NRG23151120220385541 15/11/2022 MINOWARA KHATUN 0405003WL040781 MINOWARA KHATUN 00468 UBIN0546739 2519 2519 Processed 01/12/2022 6767070730 MINOWARA KHATUN ()
136 BHAWANIPUR AS-05-003-006-002/145
() 		0405003000NRG23151120220385542 15/11/2022 MD. ASUR UDDIN 0405003WL040781 MD. ASUR UDDIN 00468 UBIN0546739 2519 2519 Processed 01/12/2022 6767070682 MD. ASUR UDDIN ()
137 BHAWANIPUR AS-05-003-006-002/188
() 		0405003000NRG23151120220385598 15/11/2022 MESER ALI TALUKDAR 0405003WL040788 MESER ALI TALUKDAR 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070683 MESER ALI TALUKDAR ()
138 BHAWANIPUR AS-05-003-006-002/239
() 		0405003000NRG23151120220385586 15/11/2022 HABIBUR TALUKDAR 0405003WL040787 HABIBUR TALUKDAR 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070687 HABIBUR TALUKDAR ()
139 BHAWANIPUR AS-05-003-006-002/60-A
() 		0405003000NRG23151120220385573 15/11/2022 JUL HUSSAIN MONDAL 0405003WL040785 JUL HUSSAIN MONDAL 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070522 JUL HUSSAIN MONDAL ()
140 BHAWANIPUR AS-05-003-006-002/75-A
() 		0405003000NRG23151120220385499 15/11/2022 SAHEB UDDIN 0405003WL040772 SAHEB UDDIN 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070748 SAHEB UDDIN ()
141 BHAWANIPUR AS-05-003-006-003/26-C
() 		0405003000NRG23151120220385600 15/11/2022 FAJAR ALI 0405003WL040788 FAJAR ALI 00468 UBIN0546739 2519 2519 Processed 01/12/2022 6767070681 FAJAR ALI ()
142 BHAWANIPUR AS-05-003-006-003/44
() 		0405003000NRG23151120220385531 15/11/2022 KAILASH TALUKDAR 0405003WL040780 KAILASH TALUKDAR 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070520 KAILASH TALUKDAR ()
143 BHAWANIPUR AS-05-003-006-003/68
() 		0405003000NRG23151120220385532 15/11/2022 KHARGESWAR PATOWARY 0405003WL040780 KHARGESWAR PATOWARY 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070685 KHARGESWAR PATOWARY ()
144 BHAWANIPUR AS-05-003-006-004/133-A
() 		0405003000NRG23151120220385496 15/11/2022 MAHAMMAD ALI KHAN 0405003WL040770 MAHAMMAD ALI KHAN 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070752 MAHAMMAD ALI KHAN ()
145 BHAWANIPUR AS-05-003-006-004/23
() 		0405003000NRG23151120220385533 15/11/2022 MS GUNABATI DAS 0405003WL040780 MS GUNABATI DAS 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070715 MS GUNABATI DAS ()
146 BHAWANIPUR AS-05-003-006-005/7-A
() 		0405003000NRG23151120220385574 15/11/2022 DHARMAKANTA DAS 0405003WL040785 DHARMAKANTA DAS 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070729 DHARMAKANTA DAS ()
147 BHAWANIPUR AS-05-003-006-005/7-A
() 		0405003000NRG23151120220385575 15/11/2022 MENAKA DAS 0405003WL040785 MENAKA DAS 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070736 MENAKA DAS ()
148 BHAWANIPUR AS-05-003-006-006/115
() 		0405003000NRG23151120220385562 15/11/2022 PADUMI DAS 0405003WL040783 PADUMI DAS 00468 UBIN0546739 2519 2519 Processed 01/12/2022 6767070521 PADUMI DAS ()
149 BHAWANIPUR AS-05-003-006-007/138
() 		0405003000NRG23151120220385603 15/11/2022 ASIA KHATUN 0405003WL040788 ASIA KHATUN 00468 UBIN0546739 2519 2519 Processed 01/12/2022 6767070675 ASIA KHATUN ()
150 BHAWANIPUR AS-05-003-006-007/161
() 		0405003000NRG23151120220385591 15/11/2022 AYNAL HOQUE 0405003WL040787 AYNAL HOQUE 00468 UBIN0546739 2519 2519 Processed 01/12/2022 6767070674 AYNAL HOQUE ()
151 BHAWANIPUR AS-05-003-006-007/163-A
() 		0405003000NRG23151120220385592 15/11/2022 NAYAM UDDIN 0405003WL040787 NAYAM UDDIN 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070676 NAYAM UDDIN ()
152 BHAWANIPUR AS-05-003-006-007/257
() 		0405003000NRG23151120220385578 15/11/2022 ABDUL FAZID 0405003WL040785 ABDUL FAZID 00468 UBIN0546739 2519 2519 Processed 01/12/2022 6767070688 ABDUL FAZID ()
153 BHAWANIPUR AS-05-003-010-003/157
() 		0405003000NRG23141120220384752 15/11/2022 MD. MUKLEZ ALI 0405003WL040665 MD. MUKLEZ ALI 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6767070713 MD. MUKLEZ ALI ()
SubTotal 71677 71677
154 BHAWANIPUR AS-05-005-005-002/118-A
() 		0405005000NRG23151120220385649 15/11/2022 Maymana Khatun 0405005WL040796 Maymana Khatun 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070711 Maymana Khatun ()
155 BHAWANIPUR AS-05-005-005-002/127-D
() 		0405005000NRG23151120220385717 15/11/2022 Harini Roy 0405005WL040808 Harini Roy 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070718 Harini Roy ()
156 BHAWANIPUR AS-05-005-005-002/150
() 		0405005000NRG23151120220385700 15/11/2022 Sri Jayanti Basumotary 0405005WL040805 Sri Jayanti Basumotary 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070694 Sri Jayanti Basumotary ()
157 BHAWANIPUR AS-05-005-005-002/150
() 		0405005000NRG23151120220385699 15/11/2022 Sri Kamal Basumatary 0405005WL040805 Sri Kamal Basumatary 00468 UBIN0546801 2748 2748 Rejected 02/12/2022 A/c Blocked or Frozen
158 BHAWANIPUR AS-05-005-005-002/155
() 		0405005000NRG23151120220385701 15/11/2022 Sri Lamber Boro 0405005WL040805 Sri Lamber Boro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070684 Sri Lamber Boro ()
159 BHAWANIPUR AS-05-005-005-002/158
() 		0405005000NRG23151120220385710 15/11/2022 Smt Sabitri Swargiary 0405005WL040807 Smt Sabitri Swargiary 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070703 Smt Sabitri Swargiary ()
160 BHAWANIPUR AS-05-005-005-002/158
() 		0405005000NRG23151120220385709 15/11/2022 Sri Sarbeswar Swargiary 0405005WL040807 Sri Sarbeswar Swargiary 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070663 Sri Sarbeswar Swargiary ()
161 BHAWANIPUR AS-05-005-005-002/159
() 		0405005000NRG23151120220385706 15/11/2022 Atul Swargiary 0405005WL040806 Atul Swargiary 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070671 Atul Swargiary ()
162 BHAWANIPUR AS-05-005-005-002/160-A
() 		0405005000NRG23151120220385703 15/11/2022 Malati Swargiyary 0405005WL040805 Malati Swargiyary 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070531 Malati Swargiyary ()
163 BHAWANIPUR AS-05-005-005-002/160-A
() 		0405005000NRG23151120220385702 15/11/2022 Sri Tiren Swargiary 0405005WL040805 Sri Tiren Swargiary 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070665 Sri Tiren Swargiary ()
164 BHAWANIPUR AS-05-005-005-002/181
() 		0405005000NRG23151120220385666 15/11/2022 madan roy 0405005WL040799 madan roy 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070747 madan roy ()
165 BHAWANIPUR AS-05-005-005-002/198
() 		0405005000NRG23151120220385689 15/11/2022 NALINI ROY 0405005WL040803 NALINI ROY 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070702 NALINI ROY ()
166 BHAWANIPUR AS-05-005-005-002/211
() 		0405005000NRG23151120220385664 15/11/2022 Ankur Kalita 0405005WL040798 Ankur Kalita 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070724 Ankur Kalita ()
167 BHAWANIPUR AS-05-005-005-002/211
() 		0405005000NRG23151120220385665 15/11/2022 Dipjouti kalita 0405005WL040798 Dipjouti kalita 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070739 Dipjouti kalita ()
168 BHAWANIPUR AS-05-005-005-002/211
() 		0405005000NRG23151120220385663 15/11/2022 Rekha Mani Kalita 0405005WL040798 Rekha Mani Kalita 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070689 Rekha Mani Kalita ()
169 BHAWANIPUR AS-05-005-005-002/226-A
() 		0405005000NRG23151120220385606 15/11/2022 Anowara Begum 0405005WL040789 Anowara Begum 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070714 Anowara Begum ()
170 BHAWANIPUR AS-05-005-005-002/255
() 		0405005000NRG23151120220385629 15/11/2022 Ali Akbar 0405005WL040793 Ali Akbar 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070525 Ali Akbar ()
171 BHAWANIPUR AS-05-005-005-002/255
() 		0405005000NRG23151120220385628 15/11/2022 Mosharab hossain 0405005WL040793 Mosharab hossain 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070527 Mosharab hossain ()
172 BHAWANIPUR AS-05-005-005-002/394
() 		0405005000NRG23151120220385635 15/11/2022 Nabiran Nessa 0405005WL040794 Nabiran Nessa 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070722 Nabiran Nessa ()
173 BHAWANIPUR AS-05-005-005-006/120
() 		0405005000NRG23151120220385637 15/11/2022 Abu Bakkar 0405005WL040794 Abu Bakkar 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070529 Abu Bakkar ()
174 BHAWANIPUR AS-05-005-005-006/174
() 		0405005000NRG23151120220385607 15/11/2022 Baser Ali 0405005WL040789 Baser Ali 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070731 Baser Ali ()
175 BHAWANIPUR AS-05-005-005-006/174
() 		0405005000NRG23151120220385608 15/11/2022 Jaymana Khatun 0405005WL040789 Jaymana Khatun 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070732 Jaymana Khatun ()
176 BHAWANIPUR AS-05-005-005-006/184
() 		0405005000NRG23151120220385630 15/11/2022 Md. Natu Miya 0405005WL040793 Md. Natu Miya 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070673 Md. Natu Miya ()
177 BHAWANIPUR AS-05-005-005-006/196
() 		0405005000NRG23151120220385633 15/11/2022 Altab Ali 0405005WL040793 Altab Ali 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070523 Altab Ali ()
178 BHAWANIPUR AS-05-005-005-006/276
() 		0405005000NRG23151120220385645 15/11/2022 Akkash Ali 0405005WL040795 Akkash Ali 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070678 Akkash Ali ()
179 BHAWANIPUR AS-05-005-005-006/989
() 		0405005000NRG23151120220385619 15/11/2022 Sabjan Nessa 0405005WL040790 Sabjan Nessa 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070751 Sabjan Nessa ()
180 BHAWANIPUR AS-05-005-005-008/101
() 		0405005000NRG23151120220385672 15/11/2022 Krishna Baro 0405005WL040800 Krishna Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070668 Krishna Baro ()
181 BHAWANIPUR AS-05-005-005-008/111
() 		0405005000NRG23151120220385713 15/11/2022 Kusum Kalita 0405005WL040807 Kusum Kalita 00468 UBIN0546801 2519 2519 Processed 01/12/2022 6767070716 Kusum Kalita ()
182 BHAWANIPUR AS-05-005-005-008/111
() 		0405005000NRG23151120220385712 15/11/2022 Sri Naram Ch. Kalita 0405005WL040807 Sri Naram Ch. Kalita 00468 UBIN0546801 2519 2519 Processed 01/12/2022 6767070698 Sri Naram Ch. Kalita ()
183 BHAWANIPUR AS-05-005-005-008/121
() 		0405005000NRG23151120220385678 15/11/2022 Sri Dulal Kalita 0405005WL040801 Sri Dulal Kalita 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070677 Sri Dulal Kalita ()
184 BHAWANIPUR AS-05-005-005-008/124
() 		0405005000NRG23151120220385679 15/11/2022 Dayal Bharali 0405005WL040801 Dayal Bharali 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070657 Dayal Bharali ()
185 BHAWANIPUR AS-05-005-005-008/124
() 		0405005000NRG23151120220385680 15/11/2022 Rupali Bharali 0405005WL040801 Rupali Bharali 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070695 Rupali Bharali ()
186 BHAWANIPUR AS-05-005-005-008/130
() 		0405005000NRG23151120220385654 15/11/2022 Romila Boro 0405005WL040796 Romila Boro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070750 Romila Boro ()
187 BHAWANIPUR AS-05-005-005-008/143
() 		0405005000NRG23151120220385715 15/11/2022 Archana Kalita 0405005WL040807 Archana Kalita 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070708 Archana Kalita ()
188 BHAWANIPUR AS-05-005-005-008/143
() 		0405005000NRG23151120220385714 15/11/2022 Harkanta kalita 0405005WL040807 Harkanta kalita 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070697 Harkanta kalita ()
189 BHAWANIPUR AS-05-005-005-008/306
() 		0405005000NRG23151120220385661 15/11/2022 Hemanta Baro 0405005WL040797 Hemanta Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070746 Hemanta Baro ()
190 BHAWANIPUR AS-05-005-005-008/309
() 		0405005000NRG23151120220385668 15/11/2022 Kamali Deury 0405005WL040799 Kamali Deury 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070526 Kamali Deury ()
191 BHAWANIPUR AS-05-005-005-008/309
() 		0405005000NRG23151120220385667 15/11/2022 Phukan Deury 0405005WL040799 Phukan Deury 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070519 Phukan Deury ()
192 BHAWANIPUR AS-05-005-005-008/309-A
() 		0405005000NRG23151120220385683 15/11/2022 Bhabani Deury 0405005WL040802 Bhabani Deury 00468 UBIN0546801 2519 2519 Processed 01/12/2022 6767070706 Bhabani Deury ()
193 BHAWANIPUR AS-05-005-005-008/309-A
() 		0405005000NRG23151120220385685 15/11/2022 Dhanjit Deury 0405005WL040802 Dhanjit Deury 00468 UBIN0546801 2519 2519 Processed 01/12/2022 6767070744 Dhanjit Deury ()
194 BHAWANIPUR AS-05-005-005-008/309-A
() 		0405005000NRG23151120220385684 15/11/2022 Fulmati Deury 0405005WL040802 Fulmati Deury 00468 UBIN0546801 2519 2519 Processed 01/12/2022 6767070707 Fulmati Deury ()
195 BHAWANIPUR AS-05-005-005-008/310
() 		0405005000NRG23151120220385691 15/11/2022 Kamleswar Deury 0405005WL040804 Kamleswar Deury 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070743 Kamleswar Deury ()
196 BHAWANIPUR AS-05-005-005-008/43
() 		0405005000NRG23151120220385675 15/11/2022 anita baro 0405005WL040800 anita baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070728 anita baro ()
197 BHAWANIPUR AS-05-005-005-008/43
() 		0405005000NRG23151120220385674 15/11/2022 Sri Jogeswar Baro 0405005WL040800 Sri Jogeswar Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070672 Sri Jogeswar Baro ()
198 BHAWANIPUR AS-05-005-005-008/44
() 		0405005000NRG23151120220385718 15/11/2022 Lakshi Kanta Baro 0405005WL040808 Lakshi Kanta Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070701 Lakshi Kanta Baro ()
199 BHAWANIPUR AS-05-005-005-008/44
() 		0405005000NRG23151120220385719 15/11/2022 Tara Boro 0405005WL040808 Tara Boro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070726 Tara Boro ()
200 BHAWANIPUR AS-05-005-005-008/466-C
() 		0405005000NRG23151120220385669 15/11/2022 Ranjit Baro 0405005WL040799 Ranjit Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070721 Ranjit Baro ()
201 BHAWANIPUR AS-05-005-005-008/54
() 		0405005000NRG23151120220385671 15/11/2022 Smt. Minamati Baro 0405005WL040799 Smt. Minamati Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070661 Smt. Minamati Baro ()
202 BHAWANIPUR AS-05-005-005-008/57
() 		0405005000NRG23151120220385694 15/11/2022 Magoshree Boro 0405005WL040804 Magoshree Boro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070528 Magoshree Boro ()
203 BHAWANIPUR AS-05-005-005-008/57
() 		0405005000NRG23151120220385692 15/11/2022 Smt. Kamala Baro 0405005WL040804 Smt. Kamala Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070700 Smt. Kamala Baro ()
204 BHAWANIPUR AS-05-005-005-008/57
() 		0405005000NRG23151120220385693 15/11/2022 Sri Moon Baro 0405005WL040804 Sri Moon Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070666 Sri Moon Baro ()
205 BHAWANIPUR AS-05-005-005-008/57-A
() 		0405005000NRG23151120220385720 15/11/2022 Smt. Kamali Baro 0405005WL040808 Smt. Kamali Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070704 Smt. Kamali Baro ()
206 BHAWANIPUR AS-05-005-005-008/60
() 		0405005000NRG23151120220385662 15/11/2022 Thanu Ram Baro 0405005WL040797 Thanu Ram Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070664 Thanu Ram Baro ()
207 BHAWANIPUR AS-05-005-005-008/65
() 		0405005000NRG23151120220385641 15/11/2022 manumati kalita 0405005WL040794 manumati kalita 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070727 manumati kalita ()
208 BHAWANIPUR AS-05-005-005-008/65
() 		0405005000NRG23151120220385640 15/11/2022 Sri Bhumidhar Kalita 0405005WL040794 Sri Bhumidhar Kalita 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070719 Sri Bhumidhar Kalita ()
209 BHAWANIPUR AS-05-005-005-008/661
() 		0405005000NRG23151120220385686 15/11/2022 Anjumani Kalita 0405005WL040802 Anjumani Kalita 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070749 Anjumani Kalita ()
210 BHAWANIPUR AS-05-005-005-008/70
() 		0405005000NRG23151120220385676 15/11/2022 Mr.Achyut Ch. Boro 0405005WL040800 Mr.Achyut Ch. Boro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070725 Mr.Achyut Ch. Boro ()
211 BHAWANIPUR AS-05-005-005-008/70
() 		0405005000NRG23151120220385677 15/11/2022 Ramila Baro 0405005WL040800 Ramila Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070524 Ramila Baro ()
212 BHAWANIPUR AS-05-005-005-008/76
() 		0405005000NRG23151120220385696 15/11/2022 DIPTI BARO 0405005WL040804 DIPTI BARO 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070745 DIPTI BARO ()
213 BHAWANIPUR AS-05-005-005-008/76
() 		0405005000NRG23151120220385695 15/11/2022 Mr Madhu Ram Baro 0405005WL040804 Mr Madhu Ram Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070662 Mr Madhu Ram Baro ()
214 BHAWANIPUR AS-05-005-005-008/77
() 		0405005000NRG23151120220385722 15/11/2022 Mr.DwiZen Deury 0405005WL040810 Mr.DwiZen Deury 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070669 Mr.DwiZen Deury ()
215 BHAWANIPUR AS-05-005-005-008/78-A
() 		0405005000NRG23151120220385704 15/11/2022 Sri Rupnath Deury 0405005WL040805 Sri Rupnath Deury 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070667 Sri Rupnath Deury ()
216 BHAWANIPUR AS-05-005-005-008/82
() 		0405005000NRG23151120220385688 15/11/2022 Basanti Boro 0405005WL040802 Basanti Boro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070742 Basanti Boro ()
217 BHAWANIPUR AS-05-005-005-008/82
() 		0405005000NRG23151120220385687 15/11/2022 Haren Baro 0405005WL040802 Haren Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070530 Haren Baro ()
218 BHAWANIPUR AS-05-005-005-008/83
() 		0405005000NRG23151120220385705 15/11/2022 Reena Baro 0405005WL040805 Reena Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070720 Reena Baro ()
219 BHAWANIPUR AS-05-005-005-008/856
() 		0405005000NRG23151120220385716 15/11/2022 Rekhabala Daimary 0405005WL040807 Rekhabala Daimary 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070741 Rekhabala Daimary ()
220 BHAWANIPUR AS-05-005-005-008/92
() 		0405005000NRG23151120220385681 15/11/2022 Khagendra Nath Baro 0405005WL040801 Khagendra Nath Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070660 Khagendra Nath Baro ()
221 BHAWANIPUR AS-05-005-005-008/92
() 		0405005000NRG23151120220385682 15/11/2022 Manamati Baro 0405005WL040801 Manamati Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070699 Manamati Baro ()
222 BHAWANIPUR AS-05-005-005-008/96
() 		0405005000NRG23151120220385655 15/11/2022 Dipen Baro 0405005WL040796 Dipen Baro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070670 Dipen Baro ()
223 BHAWANIPUR AS-05-005-005-008/96
() 		0405005000NRG23151120220385656 15/11/2022 Kabita Boro 0405005WL040796 Kabita Boro 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070723 Kabita Boro ()
224 BHAWANIPUR AS-05-005-005-009/101
() 		0405005000NRG23151120220385611 15/11/2022 Idris Ali 0405005WL040789 Idris Ali 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070696 Idris Ali ()
225 BHAWANIPUR AS-05-005-005-009/151-A
() 		0405005000NRG23151120220385615 15/11/2022 Mis Asma Khatun 0405005WL040789 Mis Asma Khatun 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070692 Mis Asma Khatun ()
226 BHAWANIPUR AS-05-005-005-009/160
() 		0405005000NRG23151120220385646 15/11/2022 Md. Abdul Jalil 0405005WL040795 Md. Abdul Jalil 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070690 Md. Abdul Jalil ()
227 BHAWANIPUR AS-05-005-005-009/160
() 		0405005000NRG23151120220385647 15/11/2022 Miss Kahinur Begum 0405005WL040795 Miss Kahinur Begum 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070693 Miss Kahinur Begum ()
228 BHAWANIPUR AS-05-005-005-009/226
() 		0405005000NRG23151120220385648 15/11/2022 Achma Khatun 0405005WL040795 Achma Khatun 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070532 Achma Khatun ()
229 BHAWANIPUR AS-05-005-005-009/45
() 		0405005000NRG23151120220385642 15/11/2022 Asrab Ali 0405005WL040794 Asrab Ali 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070691 Asrab Ali ()
230 BHAWANIPUR AS-05-005-005-009/93
() 		0405005000NRG23151120220385625 15/11/2022 Fajila Khatun 0405005WL040791 Fajila Khatun 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070659 Fajila Khatun ()
231 BHAWANIPUR AS-05-005-008-004/54-A
() 		0405005000NRG23151120220385491 15/11/2022 Ms Manbari mashair 0405005WL040768 Ms Manbari mashair 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6767070740 Ms Manbari mashair ()
SubTotal 213199 213199
232 BHAWANIPUR AS-05-003-012-003/1002
() 		0405003000NRG23151120220385435 15/11/2022 SHAHIDUL ISLAM 0405003WL040758 SHAHIDUL ISLAM 00468 UBIN0548511 2748 2748 Processed 01/12/2022 6767070734 SHAHIDUL ISLAM ()
233 BHAWANIPUR AS-05-003-012-005/36-C
() 		0405003000NRG23151120220385439 15/11/2022 nurul ali 0405003WL040759 nurul ali 00468 UBIN0548511 2748 2748 Processed 01/12/2022 6767070712 nurul ali ()
SubTotal 5496 5496
234 BHAWANIPUR AS-05-003-006-007/132-A
() 		0405003000NRG23151120220385535 15/11/2022 MAMATAJ BEGUM 0405003WL040780 MAMATAJ BEGUM 00662 BDBL0001310 2519 2519 Processed 01/12/2022 6767070540 MAMATAJ BEGUM ()
SubTotal 2519 2519
Total 635933 635933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_151122FTO_127396 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 8015
2 BHAWANIPUR AS0405003_151122FTO_127396 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 5496
3 BHAWANIPUR AS0405003_151122FTO_127396 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 5496
4 BHAWANIPUR AS0405003_151122FTO_127396 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 2748
5 BHAWANIPUR AS0405003_151122FTO_127396 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 48090
6 BHAWANIPUR AS0405003_151122FTO_127396 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 8015
7 BHAWANIPUR AS0405003_151122FTO_127396 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 2748
8 BHAWANIPUR AS0405003_151122FTO_127396 Axis Bank UTIB0000730 BARPETA ROAD 2748
9 BHAWANIPUR AS0405003_151122FTO_127396 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
10 BHAWANIPUR AS0405003_151122FTO_127396 Central Bank Of India CBIN0283219 BARPETA ROAD 2519
11 BHAWANIPUR AS0405003_151122FTO_127396 Punjab National Bank PUNB0201520 Pathsala 2748
12 BHAWANIPUR AS0405003_151122FTO_127396 Punjab National Bank PUNB0310900 SARUPETA 5496
13 BHAWANIPUR AS0405003_151122FTO_127396 State Bank of India SBIN0000028 BARPETA 2748
14 BHAWANIPUR AS0405003_151122FTO_127396 State Bank of India SBIN0002013 BARPETA ROAD 37785
15 BHAWANIPUR AS0405003_151122FTO_127396 State Bank of India SBIN0002099 PATHSALA 52212
16 BHAWANIPUR AS0405003_151122FTO_127396 State Bank of India SBIN0005091 KALGACHIA 2748
17 BHAWANIPUR AS0405003_151122FTO_127396 State Bank of India SBIN0005358 HOWLY ADB 43968
18 BHAWANIPUR AS0405003_151122FTO_127396 State Bank of India SBIN0009150 VINOBANAGAR 2748
19 BHAWANIPUR AS0405003_151122FTO_127396 State Bank of India SBIN0011527 NALBARI BAZAR 2748
20 BHAWANIPUR AS0405003_151122FTO_127396 State Bank of India SBIN0011793 KAYAKUCHI 19236
21 BHAWANIPUR AS0405003_151122FTO_127396 State Bank of India SBIN0013448 PATACHARKUCHI 10992
22 BHAWANIPUR AS0405003_151122FTO_127396 State Bank of India SBIN0018739 Pathsala Bazar 13740
23 BHAWANIPUR AS0405003_151122FTO_127396 State Bank of India SBIN0018805 Barpeta Road 27022
24 BHAWANIPUR AS0405003_151122FTO_127396 UCO Bank UCBA0000501 HOWLI 13740
25 BHAWANIPUR AS0405003_151122FTO_127396 UCO Bank UCBA0003040 BARSHAPARA 2748
26 BHAWANIPUR AS0405003_151122FTO_127396 Union Bank of India UBIN0537900 PATHSALA 13740
27 BHAWANIPUR AS0405003_151122FTO_127396 Union Bank of India UBIN0546739 GALIA 71677
28 BHAWANIPUR AS0405003_151122FTO_127396 Union Bank of India UBIN0546801 BALAPARA 213199
29 BHAWANIPUR AS0405003_151122FTO_127396 Union Bank of India UBIN0548511 KUROBAHA 5496
30 BHAWANIPUR AS0405003_151122FTO_127396 Bandhan Bank Limited BDBL0001310 Barpeta Road 2519

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