Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:44:23 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_180922FTO_95996
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-05-003-006-001/223
() 		0405003000NRG23170920220324446 18/09/2022 MS ABIDA KHATUN 0405003WL032316 MS ABIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955416424 MS ABIDA KHATUN ()
2 BHAWANIPUR AS-05-003-006-002/115-C
() 		0405003000NRG23170920220324429 18/09/2022 ABDUL BASED TALUKDAR 0405003WL032305 ABDUL BASED TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955416492 ABDUL BASED TALUKDAR ()
3 BHAWANIPUR AS-05-003-006-002/131
() 		0405003000NRG23170920220324412 18/09/2022 ABBAS ALI AHMED 0405003WL032297 ABBAS ALI AHMED 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4955416488 ABBAS ALI AHMED ()
4 BHAWANIPUR AS-05-003-006-002/250
() 		0405003000NRG23170920220324451 18/09/2022 ANUWAR HUSSAIN 0405003WL032318 ANUWAR HUSSAIN 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4955416489 ANUWAR HUSSAIN ()
5 BHAWANIPUR AS-05-003-006-002/254-C
() 		0405003000NRG23170920220324427 18/09/2022 SAKIRAN BEGUM 0405003WL032303 SAKIRAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955416487 SAKIRAN BEGUM ()
6 BHAWANIPUR AS-05-003-006-002/4
() 		0405003000NRG23170920220324402 18/09/2022 ANOWARA BEGUM 0405003WL032292 ANOWARA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4955416490 ANOWARA BEGUM ()
7 BHAWANIPUR AS-05-003-006-007/188
() 		0405003000NRG23170920220324409 18/09/2022 ABDUL MAZID 0405003WL032296 ABDUL MAZID 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955416493 ABDUL MAZID ()
8 BHAWANIPUR AS-05-003-006-007/221
() 		0405003000NRG23170920220324411 18/09/2022 HAJERA BEGUM 0405003WL032296 HAJERA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955416491 HAJERA BEGUM ()
9 BHAWANIPUR AS-05-003-006-007/246
() 		0405003000NRG23170920220324420 18/09/2022 MISS AMINA KHATUN 0405003WL032300 MISS AMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955416423 MISS AMINA KHATUN ()
10 BHAWANIPUR AS-05-003-006-007/80-B
() 		0405003000NRG23170920220324430 18/09/2022 BAHATAN NESSA 0405003WL032306 BAHATAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955416425 BAHATAN NESSA ()
SubTotal 25419 25419
11 BHAWANIPUR AS-05-003-006-002/250
() 		0405003000NRG23170920220324449 18/09/2022 JAHERA KHATUN 0405003WL032318 JAHERA KHATUN 00029 UTBI0RRBAGB 2061 2061 Processed 24/09/2022 4955416500 JAHERA KHATUN ()
12 BHAWANIPUR AS-05-003-012-003/1000-A
() 		0405003000NRG23180920220324855 18/09/2022 ANAR ALI 0405003WL032363 ANAR ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955416499 ANAR ALI ()
13 BHAWANIPUR AS-05-003-012-005/257-A
() 		0405003000NRG23180920220324872 18/09/2022 BABUL ALI 0405003WL032367 BABUL ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955416463 BABUL ALI ()
SubTotal 7557 7557
14 BHAWANIPUR AS-05-003-006-002/122-B
() 		0405003000NRG23170920220324407 18/09/2022 LATIF AAHAMMED 0405003WL032295 LATIF AAHAMMED 00032 UTIB0000730 687 687 Processed 24/09/2022 4955416464 LATIF AAHAMMED ()
SubTotal 687 687
15 BHAWANIPUR AS-05-003-006-007/189-B
() 		0405003000NRG23170920220324428 18/09/2022 ASIA KHATUN 0405003WL032304 ASIA KHATUN 00048 BKID0005025 2748 2748 Processed 24/09/2022 4955416407 ASIA KHATUN ()
SubTotal 2748 2748
16 BHAWANIPUR AS-05-003-012-003/1004-B
() 		0405003000NRG23180920220324889 18/09/2022 ALMINA BEGUM 0405003WL032377 ALMINA BEGUM 00078 CNRB0006680 2748 2748 Processed 24/09/2022 4955416414 ALMINA BEGUM ()
SubTotal 2748 2748
17 BHAWANIPUR AS-05-003-006-002/267
() 		0405003000NRG23170920220324438 18/09/2022 JAHER ALI 0405003WL032310 JAHER ALI 00089 CBIN0283219 2748 2748 Processed 24/09/2022 4955416409 JAHER ALI ()
18 BHAWANIPUR AS-05-003-006-007/215-A
() 		0405003000NRG23170920220324434 18/09/2022 ABDUR RAHIM 0405003WL032309 ABDUR RAHIM 00089 CBIN0283219 2748 2748 Processed 24/09/2022 4955416408 ABDUR RAHIM ()
19 BHAWANIPUR AS-05-003-006-007/215-A
() 		0405003000NRG23170920220324435 18/09/2022 AMENA KHATUN 0405003WL032309 AMENA KHATUN 00089 CBIN0283219 2748 2748 Processed 24/09/2022 4955416410 AMENA KHATUN ()
20 BHAWANIPUR AS-05-003-006-007/221
() 		0405003000NRG23170920220324410 18/09/2022 JALIL UDDIN 0405003WL032296 JALIL UDDIN 00089 CBIN0283219 2748 2748 Processed 24/09/2022 4955416411 JALIL UDDIN ()
21 BHAWANIPUR AS-05-003-006-007/252
() 		0405003000NRG23170920220324422 18/09/2022 ABDUL HALIM 0405003WL032302 ABDUL HALIM 00089 CBIN0283219 2748 2748 Processed 24/09/2022 4955416412 ABDUL HALIM ()
22 BHAWANIPUR AS-05-003-006-007/252
() 		0405003000NRG23170920220324423 18/09/2022 SAJIRAN NESSA 0405003WL032302 SAJIRAN NESSA 00089 CBIN0283219 2748 2748 Processed 24/09/2022 4955416413 SAJIRAN NESSA ()
SubTotal 16488 16488
23 BHAWANIPUR AS-05-003-012-003/20-D
() 		0405003000NRG23180920220324888 18/09/2022 saniyara khatun 0405003WL032376 saniyara khatun 00354 PUNB0201520 2748 2748 Processed 24/09/2022 4955416415 saniyara khatun ()
SubTotal 2748 2748
24 BHAWANIPUR AS-05-003-012-003/137-C
() 		0405003000NRG23180920220324882 18/09/2022 FUKUR UDDIN ALI 0405003WL032374 FUKUR UDDIN ALI 00354 PUNB0310900 2748 2748 Processed 24/09/2022 4955416420 FUKUR UDDIN ALI ()
25 BHAWANIPUR AS-05-003-012-003/19-B
() 		0405003000NRG23180920220324874 18/09/2022 AMIR HAMAJA MIYA 0405003WL032368 AMIR HAMAJA MIYA 00354 PUNB0310900 2748 2748 Processed 24/09/2022 4955416418 AMIR HAMAJA MIYA ()
26 BHAWANIPUR AS-05-003-012-003/20-D
() 		0405003000NRG23180920220324886 18/09/2022 anowara khatun 0405003WL032376 anowara khatun 00354 PUNB0310900 2748 2748 Processed 24/09/2022 4955416496 anowara khatun ()
27 BHAWANIPUR AS-05-003-012-003/27-C
() 		0405003000NRG23180920220324850 18/09/2022 BOTTU MIYA 0405003WL032362 BOTTU MIYA 00354 PUNB0310900 2748 2748 Processed 24/09/2022 4955416417 BOTTU MIYA ()
28 BHAWANIPUR AS-05-003-012-003/27-C
() 		0405003000NRG23180920220324851 18/09/2022 KADBHANU 0405003WL032362 KADBHANU 00354 PUNB0310900 2748 2748 Processed 24/09/2022 4955416422 KADBHANU ()
29 BHAWANIPUR AS-05-003-012-003/39
() 		0405003000NRG23180920220324856 18/09/2022 KULSUN NESSA 0405003WL032363 KULSUN NESSA 00354 PUNB0310900 2748 2748 Processed 24/09/2022 4955416497 KULSUN NESSA ()
30 BHAWANIPUR AS-05-003-012-003/39
() 		0405003000NRG23180920220324857 18/09/2022 SAMAD ALI 0405003WL032363 SAMAD ALI 00354 PUNB0310900 2748 2748 Processed 24/09/2022 4955416498 SAMAD ALI ()
31 BHAWANIPUR AS-05-003-012-003/46-A
() 		0405003000NRG23180920220324858 18/09/2022 ABDUL KHALEK 0405003WL032363 ABDUL KHALEK 00354 PUNB0310900 2748 2748 Processed 24/09/2022 4955416421 ABDUL KHALEK ()
32 BHAWANIPUR AS-05-003-012-003/46-A
() 		0405003000NRG23180920220324859 18/09/2022 MAJIDA BEGUM . 0405003WL032363 MAJIDA BEGUM . 00354 PUNB0310900 2748 2748 Processed 24/09/2022 4955416495 MAJIDA BEGUM . ()
33 BHAWANIPUR AS-05-003-012-003/46-B
() 		0405003000NRG23180920220324852 18/09/2022 ABDUL KADER 0405003WL032362 ABDUL KADER 00354 PUNB0310900 2748 2748 Processed 24/09/2022 4955416494 ABDUL KADER ()
34 BHAWANIPUR AS-05-003-012-005/213
() 		0405003000NRG23180920220324866 18/09/2022 amjed ali 0405003WL032365 amjed ali 00354 PUNB0310900 1832 1832 Rejected 24/09/2022 4955416419 Account closed
35 BHAWANIPUR AS-05-003-012-005/243-B
() 		0405003000NRG23180920220324863 18/09/2022 ANES ALI 0405003WL032364 ANES ALI 00354 PUNB0310900 2748 2748 Processed 24/09/2022 4955416416 ANES ALI ()
SubTotal 32060 32060
36 BHAWANIPUR AS-05-003-006-002/375-B
() 		0405003000NRG23170920220324442 18/09/2022 ANOWAR HUSSAIN TALUKDAR 0405003WL032313 ANOWAR HUSSAIN TALUKDAR 00415 SBIN0002013 2748 2748 Processed 24/09/2022 4955416486 MR ANOWAR HUSSAIN TALUKDAR ()
37 BHAWANIPUR AS-05-003-006-007/215-A
() 		0405003000NRG23170920220324436 18/09/2022 AYUB NABI 0405003WL032309 AYUB NABI 00415 SBIN0002013 2748 2748 Processed 24/09/2022 4955416485 AYUB NABI ()
SubTotal 5496 5496
38 BHAWANIPUR AS-05-003-012-003/116-D
() 		0405003000NRG23180920220324847 18/09/2022 begum paarbin 0405003WL032362 begum paarbin 00415 SBIN0002099 916 916 Processed 24/09/2022 4955416430 MISS BEGAM PARABIN ()
39 BHAWANIPUR AS-05-003-012-003/137-C
() 		0405003000NRG23180920220324883 18/09/2022 chahatan nessa 0405003WL032374 chahatan nessa 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955416480 MISS CHAHATAN NESSA ()
40 BHAWANIPUR AS-05-003-012-003/15-B
() 		0405003000NRG23180920220324878 18/09/2022 chan miya 0405003WL032371 chan miya 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955416429 MR SANMIYA SIKDAR ()
41 BHAWANIPUR AS-05-003-012-003/228-C
() 		0405003000NRG23180920220324869 18/09/2022 BASER ALI 0405003WL032367 BASER ALI 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955416482 MISS BASIRAN NESSA ()
42 BHAWANIPUR AS-05-003-012-003/242-B
() 		0405003000NRG23180920220324849 18/09/2022 KUDEJA KHATUN 0405003WL032362 KUDEJA KHATUN 00415 SBIN0002099 2290 2290 Processed 24/09/2022 4955416479 MISS KHUDEJA KHATUN ()
43 BHAWANIPUR AS-05-003-012-003/242-C
() 		0405003000NRG23180920220324864 18/09/2022 CHAN KHATUN 0405003WL032365 CHAN KHATUN 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955416481 MISS CHAN KHATUN ()
44 BHAWANIPUR AS-05-003-012-003/32
() 		0405003000NRG23180920220324877 18/09/2022 Bilayat Hussain 0405003WL032370 Bilayat Hussain 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955416428 MR BILLAT HUSSAIN ()
45 BHAWANIPUR AS-05-003-012-003/46-B
() 		0405003000NRG23180920220324853 18/09/2022 MARIYAM NESSA 0405003WL032362 MARIYAM NESSA 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955416426 MISS MARIYAM NESSA ()
46 BHAWANIPUR AS-05-003-012-003/90
() 		0405003000NRG23180920220324885 18/09/2022 fatema khatun 0405003WL032375 fatema khatun 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955416483 MISS FATEMA BEGUM ()
47 BHAWANIPUR AS-05-003-012-003/98
() 		0405003000NRG23180920220324871 18/09/2022 RAHIMA KHATUN 0405003WL032367 RAHIMA KHATUN 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955416427 MISS REHEBA KHATUN ()
48 BHAWANIPUR AS-05-003-012-005/243-B
() 		0405003000NRG23180920220324862 18/09/2022 MERINA BEGUM 0405003WL032364 MERINA BEGUM 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955416484 MISS MERINA BEGUM ()
SubTotal 27938 27938
49 BHAWANIPUR AS-05-003-012-001/27
() 		0405003000NRG23180920220324876 18/09/2022 AKKAS ALI 0405003WL032369 AKKAS ALI 00415 SBIN0018739 2748 2748 Processed 24/09/2022 4955416431 MR AKKAS ALI ()
50 BHAWANIPUR AS-05-003-012-003/1000-A
() 		0405003000NRG23180920220324854 18/09/2022 AMENA KHATUN 0405003WL032363 AMENA KHATUN 00415 SBIN0018739 2748 2748 Processed 24/09/2022 4955416432 MISS AMENA KHATUN ()
51 BHAWANIPUR AS-05-003-012-003/19-B
() 		0405003000NRG23180920220324875 18/09/2022 JELEMUN NESSA 0405003WL032368 JELEMUN NESSA 00415 SBIN0018739 2748 2748 Processed 24/09/2022 4955416433 MISS JELEMUN NESSA ()
52 BHAWANIPUR AS-05-003-012-003/287
() 		0405003000NRG23180920220324861 18/09/2022 dukhijan nessa 0405003WL032364 dukhijan nessa 00415 SBIN0018739 2748 2748 Processed 24/09/2022 4955416434 MISS DUKHIJAN NESSA ()
SubTotal 10992 10992
53 BHAWANIPUR AS-05-003-006-001/227
() 		0405003000NRG23170920220324418 18/09/2022 RASHIDA KHATUN 0405003WL032299 RASHIDA KHATUN 00415 SBIN0018805 2061 2061 Processed 24/09/2022 4955416474 MRS RASIDA KHATUN ()
54 BHAWANIPUR AS-05-003-006-002/122-B
() 		0405003000NRG23170920220324408 18/09/2022 FIRUJA KHATUN 0405003WL032295 FIRUJA KHATUN 00415 SBIN0018805 687 687 Processed 24/09/2022 4955416475 MRS FIRUZA KHATUN ()
55 BHAWANIPUR AS-05-003-006-002/131
() 		0405003000NRG23170920220324413 18/09/2022 SAMELA KHATUN 0405003WL032297 SAMELA KHATUN 00415 SBIN0018805 2061 2061 Processed 24/09/2022 4955416441 MRS SOMELA KHATUN ()
56 BHAWANIPUR AS-05-003-006-002/219-B
() 		0405003000NRG23170920220324432 18/09/2022 ABDUL RAHIM 0405003WL032308 ABDUL RAHIM 00415 SBIN0018805 2748 2748 Processed 24/09/2022 4955416439 MR ABDUL ROHIM ()
57 BHAWANIPUR AS-05-003-006-002/250
() 		0405003000NRG23170920220324450 18/09/2022 MR JAHIDUL ISLAM 0405003WL032318 MR JAHIDUL ISLAM 00415 SBIN0018805 2061 2061 Processed 24/09/2022 4955416435 MR JAHIDUL ISLAM ()
58 BHAWANIPUR AS-05-003-006-002/251-B
() 		0405003000NRG23170920220324414 18/09/2022 ABDUL SALAM MANDAL 0405003WL032297 ABDUL SALAM MANDAL 00415 SBIN0018805 2061 2061 Processed 24/09/2022 4955416477 MR ABDUL SALAM MANDAL ()
59 BHAWANIPUR AS-05-003-006-002/267
() 		0405003000NRG23170920220324437 18/09/2022 SAMAD ALI 0405003WL032310 SAMAD ALI 00415 SBIN0018805 2748 2748 Processed 24/09/2022 4955416438 MR SAMAD ALI ()
60 BHAWANIPUR AS-05-003-006-002/30
() 		0405003000NRG23170920220324439 18/09/2022 ABDUL BAREK 0405003WL032311 ABDUL BAREK 00415 SBIN0018805 2748 2748 Processed 24/09/2022 4955416437 MR ABDUL BAREK ()
61 BHAWANIPUR AS-05-003-006-007/102-A
() 		0405003000NRG23170920220324421 18/09/2022 AJAFAR ALI 0405003WL032301 AJAFAR ALI 00415 SBIN0018805 2748 2748 Processed 24/09/2022 4955416440 MR AJAFAR ALI ()
62 BHAWANIPUR AS-05-003-006-007/107
() 		0405003000NRG23170920220324441 18/09/2022 FARIDA KHATUN 0405003WL032312 FARIDA KHATUN 00415 SBIN0018805 2748 2748 Processed 24/09/2022 4955416476 MRS FARIDA KHATUN ()
63 BHAWANIPUR AS-05-003-006-007/124-A
() 		0405003000NRG23170920220324431 18/09/2022 ASRAB MANDAL 0405003WL032307 ASRAB MANDAL 00415 SBIN0018805 2748 2748 Processed 24/09/2022 4955416472 MR ASHRAB ALI MANDAL ()
64 BHAWANIPUR AS-05-003-006-007/189-A
() 		0405003000NRG23170920220324403 18/09/2022 AMJAD ALI 0405003WL032292 AMJAD ALI 00415 SBIN0018805 2748 2748 Processed 24/09/2022 4955416473 MR AMJAD ALI ()
65 BHAWANIPUR AS-05-003-006-007/190-B
() 		0405003000NRG23170920220324448 18/09/2022 RUP JAN NESSA 0405003WL032317 RUP JAN NESSA 00415 SBIN0018805 2748 2748 Processed 24/09/2022 4955416443 MRS RUPJAN NESSA ()
66 BHAWANIPUR AS-05-003-006-007/252
() 		0405003000NRG23170920220324425 18/09/2022 KAHINUR KHATUN 0405003WL032302 KAHINUR KHATUN 00415 SBIN0018805 2748 2748 Processed 24/09/2022 4955416478 MRS KOHINUR KHATUN ()
67 BHAWANIPUR AS-05-003-006-007/373
() 		0405003000NRG23170920220324416 18/09/2022 ABDUL LATIF 0405003WL032298 ABDUL LATIF 00415 SBIN0018805 2748 2748 Processed 24/09/2022 4955416442 MR ABDUL LATIF ()
68 BHAWANIPUR AS-05-003-006-007/95-C
() 		0405003000NRG23170920220324404 18/09/2022 AIMANA KHATUN 0405003WL032293 AIMANA KHATUN 00415 SBIN0018805 2748 2748 Processed 24/09/2022 4955416436 MRS AIMANA KHATUN ()
SubTotal 39159 39159
69 BHAWANIPUR AS-05-003-006-004/190
() 		0405003000NRG23170920220324405 18/09/2022 ABDUL KARIM 0405003WL032294 ABDUL KARIM 00462 UCBA0000501 2748 2748 Processed 24/09/2022 4955416461 ABDUL KARIM ()
70 BHAWANIPUR AS-05-003-006-004/190
() 		0405003000NRG23170920220324406 18/09/2022 FULARA KHATUN 0405003WL032294 FULARA KHATUN 00462 UCBA0000501 2748 2748 Processed 24/09/2022 4955416460 FULARA KHATUN ()
SubTotal 5496 5496
71 BHAWANIPUR AS-05-003-006-007/252
() 		0405003000NRG23170920220324424 18/09/2022 CHANDRA BHAMU 0405003WL032302 CHANDRA BHAMU 00462 UCBA0002276 2748 2748 Processed 24/09/2022 4955416462 SULAIMAN ISLAM ()
SubTotal 2748 2748
72 BHAWANIPUR AS-05-003-012-003/1004-C
() 		0405003000NRG23180920220324860 18/09/2022 AKKACH ALI 0405003WL032364 AKKACH ALI 00468 UBIN0537900 2748 2748 Processed 24/09/2022 4955416444 AKKACH ALI ()
SubTotal 2748 2748
73 BHAWANIPUR AS-05-003-006-001/227
() 		0405003000NRG23170920220324417 18/09/2022 RAFIQUL ISLAM 0405003WL032299 RAFIQUL ISLAM 00468 UBIN0546739 2061 2061 Processed 24/09/2022 4955416470 RAFIQUL ISLAM ()
74 BHAWANIPUR AS-05-003-006-002/215
() 		0405003000NRG23170920220324445 18/09/2022 MD. BADSHAH SEKH 0405003WL032315 MD. BADSHAH SEKH 00468 UBIN0546739 2519 2519 Processed 24/09/2022 4955416469 MD. BADSHAH SEKH ()
75 BHAWANIPUR AS-05-003-006-002/251-B
() 		0405003000NRG23170920220324415 18/09/2022 MALEKA KHATUN 0405003WL032297 MALEKA KHATUN 00468 UBIN0546739 2061 2061 Processed 24/09/2022 4955416447 MALEKA KHATUN ()
76 BHAWANIPUR AS-05-003-006-002/254-C
() 		0405003000NRG23170920220324426 18/09/2022 BISHA MIYA 0405003WL032303 BISHA MIYA 00468 UBIN0546739 2748 2748 Processed 24/09/2022 4955416446 BISHA MIYA ()
77 BHAWANIPUR AS-05-003-006-002/4
() 		0405003000NRG23170920220324401 18/09/2022 ALI HUSSAIN 0405003WL032292 ALI HUSSAIN 00468 UBIN0546739 2061 2061 Processed 24/09/2022 4955416468 ALI HUSSAIN ()
78 BHAWANIPUR AS-05-003-006-004/101-A
() 		0405003000NRG23170920220324443 18/09/2022 AAHAMMD ALI 0405003WL032314 AAHAMMD ALI 00468 UBIN0546739 2748 2748 Processed 24/09/2022 4955416471 AAHAMMD ALI ()
79 BHAWANIPUR AS-05-003-006-004/101-A
() 		0405003000NRG23170920220324444 18/09/2022 REJIYA BIBI 0405003WL032314 REJIYA BIBI 00468 UBIN0546739 2748 2748 Processed 24/09/2022 4955416466 REJIYA BIBI ()
80 BHAWANIPUR AS-05-003-006-007/107
() 		0405003000NRG23170920220324440 18/09/2022 ABDUL HALIM 0405003WL032312 ABDUL HALIM 00468 UBIN0546739 2748 2748 Processed 24/09/2022 4955416467 ABDUL HALIM ()
81 BHAWANIPUR AS-05-003-006-007/190-B
() 		0405003000NRG23170920220324447 18/09/2022 ANSER ALI TALUKDAR 0405003WL032317 ANSER ALI TALUKDAR 00468 UBIN0546739 2748 2748 Processed 24/09/2022 4955416465 ANSER ALI TALUKDAR ()
82 BHAWANIPUR AS-05-003-006-007/246
() 		0405003000NRG23170920220324419 18/09/2022 KARIM MIYA 0405003WL032300 KARIM MIYA 00468 UBIN0546739 2748 2748 Processed 24/09/2022 4955416445 KARIM MIYA ()
SubTotal 25190 25190
83 BHAWANIPUR AS-05-003-012-003/115-C
() 		0405003000NRG23180920220324879 18/09/2022 EACHA BHANU 0405003WL032372 EACHA BHANU 00468 UBIN0548511 2748 2748 Processed 24/09/2022 4955416456 EACHA BHANU ()
84 BHAWANIPUR AS-05-003-012-003/116-D
() 		0405003000NRG23180920220324846 18/09/2022 ASAR ALI 0405003WL032362 ASAR ALI 00468 UBIN0548511 916 916 Processed 24/09/2022 4955416501 ASAR ALI ()
85 BHAWANIPUR AS-05-003-012-003/20-D
() 		0405003000NRG23180920220324887 18/09/2022 NAZRUL ISLAM 0405003WL032376 NAZRUL ISLAM 00468 UBIN0548511 2748 2748 Processed 24/09/2022 4955416457 NAZRUL ISLAM ()
86 BHAWANIPUR AS-05-003-012-003/242-B
() 		0405003000NRG23180920220324848 18/09/2022 ajijuddin ali 0405003WL032362 ajijuddin ali 00468 UBIN0548511 2290 2290 Processed 24/09/2022 4955416452 ajijuddin ali ()
87 BHAWANIPUR AS-05-003-012-003/5-C
() 		0405003000NRG23180920220324880 18/09/2022 ALAL UDDIN 0405003WL032373 ALAL UDDIN 00468 UBIN0548511 2748 2748 Processed 24/09/2022 4955416455 ALAL UDDIN ()
88 BHAWANIPUR AS-05-003-012-003/5-C
() 		0405003000NRG23180920220324881 18/09/2022 HALIMAN KHATUN 0405003WL032373 HALIMAN KHATUN 00468 UBIN0548511 2748 2748 Processed 24/09/2022 4955416458 HALIMAN KHATUN ()
89 BHAWANIPUR AS-05-003-012-003/90
() 		0405003000NRG23180920220324884 18/09/2022 ASAR UDDIN 0405003WL032375 ASAR UDDIN 00468 UBIN0548511 2748 2748 Processed 24/09/2022 4955416451 ASAR UDDIN ()
90 BHAWANIPUR AS-05-003-012-003/98
() 		0405003000NRG23180920220324870 18/09/2022 asar ali 0405003WL032367 asar ali 00468 UBIN0548511 2748 2748 Processed 24/09/2022 4955416453 asar ali ()
91 BHAWANIPUR AS-05-003-012-005/213
() 		0405003000NRG23180920220324865 18/09/2022 PUTULI BEGUM 0405003WL032365 PUTULI BEGUM 00468 UBIN0548511 1832 1832 Processed 24/09/2022 4955416449 PUTULI BEGUM ()
92 BHAWANIPUR AS-05-003-012-005/230
() 		0405003000NRG23180920220324867 18/09/2022 JAKIR ALI 0405003WL032366 JAKIR ALI 00468 UBIN0548511 2290 2290 Processed 24/09/2022 4955416448 JAKIR ALI ()
93 BHAWANIPUR AS-05-003-012-005/230
() 		0405003000NRG23180920220324868 18/09/2022 KABIDUL ALI 0405003WL032366 KABIDUL ALI 00468 UBIN0548511 2290 2290 Processed 24/09/2022 4955416450 KABIDUL ALI ()
94 BHAWANIPUR AS-05-003-012-005/257-A
() 		0405003000NRG23180920220324873 18/09/2022 MANJUMA BEGUM 0405003WL032367 MANJUMA BEGUM 00468 UBIN0548511 2748 2748 Processed 24/09/2022 4955416454 MANJUMA BEGUM ()
SubTotal 28854 28854
95 BHAWANIPUR AS-05-003-006-002/219-B
() 		0405003000NRG23170920220324433 18/09/2022 SHOHITAN NESSA 0405003WL032308 SHOHITAN NESSA 00468 UBIN0548651 2748 2748 Processed 24/09/2022 4955416459 SHOHITAN NESSA ()
SubTotal 2748 2748
Total 241824 241824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_180922FTO_95996 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 4809
2 BHAWANIPUR AS0405003_180922FTO_95996 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 20610
3 BHAWANIPUR AS0405003_180922FTO_95996 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 5496
4 BHAWANIPUR AS0405003_180922FTO_95996 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 2061
5 BHAWANIPUR AS0405003_180922FTO_95996 Axis Bank UTIB0000730 BARPETA ROAD 687
6 BHAWANIPUR AS0405003_180922FTO_95996 Bank of India BKID0005025 Barpeta road 2748
7 BHAWANIPUR AS0405003_180922FTO_95996 Canara Bank CNRB0006680 Barpeta 2748
8 BHAWANIPUR AS0405003_180922FTO_95996 Central Bank Of India CBIN0283219 BARPETA ROAD 16488
9 BHAWANIPUR AS0405003_180922FTO_95996 Punjab National Bank PUNB0201520 Pathsala 2748
10 BHAWANIPUR AS0405003_180922FTO_95996 Punjab National Bank PUNB0310900 SARUPETA 32060
11 BHAWANIPUR AS0405003_180922FTO_95996 State Bank of India SBIN0002013 BARPETA ROAD 5496
12 BHAWANIPUR AS0405003_180922FTO_95996 State Bank of India SBIN0002099 PATHSALA 27938
13 BHAWANIPUR AS0405003_180922FTO_95996 State Bank of India SBIN0018739 Pathsala Bazar 10992
14 BHAWANIPUR AS0405003_180922FTO_95996 State Bank of India SBIN0018805 Barpeta Road 39159
15 BHAWANIPUR AS0405003_180922FTO_95996 UCO Bank UCBA0000501 HOWLI 5496
16 BHAWANIPUR AS0405003_180922FTO_95996 UCO Bank UCBA0002276 BARPETA ROAD 2748
17 BHAWANIPUR AS0405003_180922FTO_95996 Union Bank of India UBIN0537900 PATHSALA 2748
18 BHAWANIPUR AS0405003_180922FTO_95996 Union Bank of India UBIN0546739 GALIA 25190
19 BHAWANIPUR AS0405003_180922FTO_95996 Union Bank of India UBIN0548511 KUROBAHA 28854
20 BHAWANIPUR AS0405003_180922FTO_95996 Union Bank of India UBIN0548651 SIMLAGURI 2748

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