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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:27:36 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_181222APB_FTO_147758
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-05-003-003-002/165
() 		0405003000NRG23171220220433866 18/12/2022 MEHER JAN NESSA 0405003WL046657 MEHER JAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007628 MEHER JAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAWANIPUR AS-05-003-003-002/277-A
() 		0405003000NRG23171220220433868 18/12/2022 SHAJIRAN KHATUN 0405003WL046657 SHAJIRAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007623 SHAJIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-003-005/257
() 		0405003003NRG23161220220432136 18/12/2022 .ALIA BEGUM 0405003003WL046453 .ALIA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007629 AALIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-003-005/292
() 		0405003003NRG23161220220432146 18/12/2022 ASIA KHATUN 0405003003WL046454 ASIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007630 ASIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAWANIPUR AS-05-003-003-005/372
() 		0405003000NRG23171220220434908 18/12/2022 SABED ALI 0405003WL046762 SABED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007625 MR SABED ALI STATE BANK OF INDIA(508548)
6 BHAWANIPUR AS-05-003-003-005/53-B
() 		0405003000NRG23171220220434930 18/12/2022 MAJEDA KHATUN 0405003WL046764 MAJEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007631 MRS MAJEDA KHATUN STATE BANK OF INDIA(508548)
7 BHAWANIPUR AS-05-003-016-002/1-B
() 		0405003016NRG23171220220432421 18/12/2022 ARPANA DEVI 0405003016WL046509 ARPANA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007642 ARPANA DEVI W O ANJAN SARMA PUNJAB NATIONAL BANK(508568)
8 BHAWANIPUR AS-05-003-016-003/167
() 		0405003016NRG23171220220432477 18/12/2022 PARUL DAS 0405003016WL046517 PARUL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007640 PARUL DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BHAWANIPUR AS-05-003-016-009/12
() 		0405003016NRG23171220220432527 18/12/2022 ANITA BASUMATARY . 0405003016WL046527 ANITA BASUMATARY . 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007633 ANITA BASUMATARY CANARA BANK(508532)
10 BHAWANIPUR AS-05-003-016-009/12-B
() 		0405003016NRG23171220220432389 18/12/2022 MALATI BASUMATARY . 0405003016WL046504 MALATI BASUMATARY . 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007635 MRS MALATI BASUMATARY STATE BANK OF INDIA(508548)
11 BHAWANIPUR AS-05-003-016-009/169-B
() 		0405003016NRG23171220220432406 18/12/2022 RINA BARMAN 0405003016WL046506 RINA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007634 Mrs. Rina Barman CENTRAL BANK OF INDIA(607115)
12 BHAWANIPUR AS-05-003-016-009/171-A
() 		0405003016NRG23171220220432368 18/12/2022 KANCHAN BARMAN 0405003016WL046501 KANCHAN BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007641 Mrs. Kanchan Barman CENTRAL BANK OF INDIA(607115)
13 BHAWANIPUR AS-05-003-016-009/173-A
() 		0405003016NRG23171220220432461 18/12/2022 JUNALI SARMA 0405003016WL046515 JUNALI SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007636 Mrs. Jonali Sharma CENTRAL BANK OF INDIA(607115)
14 BHAWANIPUR AS-05-003-016-009/53-A
() 		0405003016NRG23171220220432400 18/12/2022 BIMALA BARMAN 0405003016WL046505 BIMALA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007637 BIMALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
15 BHAWANIPUR AS-05-003-016-009/72-B
() 		0405003016NRG23171220220432447 18/12/2022 DIPAMANI BARMAN 0405003016WL046512 DIPAMANI BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007639 DIKSHIT BARMAN UCO BANK(607066)
16 BHAWANIPUR AS-05-003-016-009/99
() 		0405003016NRG23171220220432365 18/12/2022 TUTUMANI DEKA 0405003016WL046500 TUTUMANI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043007644 TUTU MANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 43968 43968
17 BHAWANIPUR AS-05-003-003-002/388
() 		0405003000NRG23171220220434795 18/12/2022 FULESHA KHATUN 0405003WL046750 FULESHA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043007624 FULECHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAWANIPUR AS-05-003-003-005/193
() 		0405003003NRG23161220220432104 18/12/2022 JALAL UDDIN 0405003003WL046451 JALAL UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043007622 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAWANIPUR AS-05-003-003-005/193
() 		0405003003NRG23161220220432105 18/12/2022 TARA BHANU 0405003003WL046451 TARA BHANU 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043007626 TARA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAWANIPUR AS-05-003-003-005/453-A
() 		0405003000NRG23171220220434923 18/12/2022 HAJERA KHATUN 0405003WL046764 HAJERA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043007627 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAWANIPUR AS-05-003-016-009/159-A
() 		0405003016NRG23171220220432529 18/12/2022 Munindra Haziran 0405003016WL046528 Munindra Haziran 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8043007638 MUNINDRA HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
22 BHAWANIPUR AS-05-003-016-009/166
() 		0405003016NRG23171220220432359 18/12/2022 KHANINDRA BARMAN 0405003016WL046500 KHANINDRA BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043007643 KHANINDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
23 BHAWANIPUR AS-05-003-016-009/98
() 		0405003016NRG23171220220432541 18/12/2022 KRISHNA KT. KALITA 0405003016WL046530 KRISHNA KT. KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043007632 KRISHNA KT.KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17633 17633
24 BHAWANIPUR AS-05-005-008-002/75
() 		0405005000NRG23171220220434689 18/12/2022 Nirmal Das 0405005WL046738 Nirmal Das 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043007588 NIRMAL DAS CANARA BANK(508532)
SubTotal 2748 2748
25 BHAWANIPUR AS-05-003-016-009/158-C
() 		0405003016NRG23171220220432438 18/12/2022 RAMBALI HARIJAN 0405003016WL046511 RAMBALI HARIJAN 00089 CBIN0283219 2748 2748 Processed 19/01/2023 8043007620 Mr. RAMBALI HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
26 BHAWANIPUR AS-05-003-003-005/341
() 		0405003000NRG23171220220433878 18/12/2022 SADDAM HUSSAIN 0405003WL046657 SADDAM HUSSAIN 00176 IDIB000B119 2748 2748 Processed 19/01/2023 8043007621 Mr. SADDAM HUSSAIN INDIAN BANK(607105)
SubTotal 2748 2748
27 BHAWANIPUR AS-05-003-013-002/49
() 		0405003013NRG23111220220422549 18/12/2022 MANNAS ALI 0405003013WL045207 MANNAS ALI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8043007596 MANNAS ALI PUNJAB NATIONAL BANK(508568)
28 BHAWANIPUR AS-05-003-016-002/72
() 		0405003016NRG23171220220432464 18/12/2022 NAREN ARYA 0405003016WL046516 NAREN ARYA 00354 PUNB0310900 2748 2748 Processed 19/01/2023 8043007647 NARENDRA ARJYA SO BANABASI ARJYA PUNJAB NATIONAL BANK(508568)
29 BHAWANIPUR AS-05-003-016-006/113-B
() 		0405003016NRG23171220220432498 18/12/2022 ARCHANA BARMAN. 0405003016WL046519 ARCHANA BARMAN. 00354 PUNB0310900 2748 2748 Processed 19/01/2023 8043007590 ARCHANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
30 BHAWANIPUR AS-05-003-016-006/113-B
() 		0405003016NRG23171220220432497 18/12/2022 NABA BARMAN 0405003016WL046519 NABA BARMAN 00354 PUNB0310900 2748 2748 Processed 19/01/2023 8043007594 NABA BARMAN SO LT PRANKRISHNA BARMAN PUNJAB NATIONAL BANK(508568)
31 BHAWANIPUR AS-05-003-016-009/12-A
() 		0405003016NRG23171220220432459 18/12/2022 HELEN BASUMATARY 0405003016WL046515 HELEN BASUMATARY 00354 PUNB0310900 2748 2748 Processed 19/01/2023 8043007591 HELEN BASUMATARY W/O-LT. BATIRAM BASUMAT PUNJAB NATIONAL BANK(508568)
32 BHAWANIPUR AS-05-003-016-009/131-B
() 		0405003016NRG23171220220432403 18/12/2022 NILOK CHANDRA DAIMARY 0405003016WL046506 NILOK CHANDRA DAIMARY 00354 PUNB0310900 2748 2748 Processed 19/01/2023 8043007589 NILOK CHANDRA DAIMARY PUNJAB NATIONAL BANK(508568)
33 BHAWANIPUR AS-05-003-016-009/140
() 		0405003016NRG23171220220432385 18/12/2022 FULANTI BORO 0405003016WL046503 FULANTI BORO 00354 PUNB0310900 2748 2748 Processed 19/01/2023 8043007593 PHULENTI BORO PUNJAB NATIONAL BANK(508568)
34 BHAWANIPUR AS-05-003-016-009/173-A
() 		0405003016NRG23171220220432460 18/12/2022 KHITISH SARMAH 0405003016WL046515 KHITISH SARMAH 00354 PUNB0310900 2748 2748 Processed 19/01/2023 8043007592 MR KSHITISH SARMA STATE BANK OF INDIA(508548)
35 BHAWANIPUR AS-05-003-016-009/72-B
() 		0405003016NRG23171220220432446 18/12/2022 BANAJIT BARMAN 0405003016WL046512 BANAJIT BARMAN 00354 PUNB0310900 2748 2748 Processed 19/01/2023 8043007595 BANAJIT BARMAN S/O-KAMESWAR BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 23358 23358
36 BHAWANIPUR AS-05-003-003-002/442
() 		0405003003NRG23161220220432101 18/12/2022 ABIRAN NESSA 0405003003WL046451 ABIRAN NESSA 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8043007610 ABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAWANIPUR AS-05-003-003-002/451
() 		0405003000NRG23171220220433870 18/12/2022 SUFIYA BEGUM 0405003WL046657 SUFIYA BEGUM 00415 SBIN0002013 2519 2519 Processed 19/01/2023 8043007602 SUFIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHAWANIPUR AS-05-003-003-005/239
() 		0405003000NRG23171220220434801 18/12/2022 ABUL HUSSAIN 0405003WL046750 ABUL HUSSAIN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8043007612 MR ABUL HUSSAIN STATE BANK OF INDIA(508548)
39 BHAWANIPUR AS-05-003-003-005/292
() 		0405003003NRG23161220220432145 18/12/2022 NAJRUL ISLAM 0405003003WL046454 NAJRUL ISLAM 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8043007597 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10763 10763
40 BHAWANIPUR AS-05-003-016-009/84
() 		0405003016NRG23171220220432452 18/12/2022 PRAFULLA KALITA 0405003016WL046513 PRAFULLA KALITA 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043007600 PRAFULLA KALITA PUNJAB NATIONAL BANK(508568)
41 BHAWANIPUR AS-05-005-008-006/301
() 		0405005000NRG23171220220434642 18/12/2022 REMALA KHATUN 0405005WL046726 REMALA KHATUN 00415 SBIN0002099 2519 2519 Processed 19/01/2023 8043007601 MISS RAMELA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5267 5267
42 BHAWANIPUR AS-05-003-003-005/257
() 		0405003003NRG23161220220432135 18/12/2022 .JAHANGIR ALOM 0405003003WL046453 .JAHANGIR ALOM 00415 SBIN0005358 2748 2748 Processed 20/01/2023 8043007603 Jahangir Alom AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHAWANIPUR AS-05-003-003-005/257
() 		0405003003NRG23161220220432137 18/12/2022 NURJAHAN AHMED 0405003003WL046453 NURJAHAN AHMED 00415 SBIN0005358 2290 2290 Processed 19/01/2023 8043007599 NURJAHAN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
44 BHAWANIPUR AS-05-003-003-002/15
() 		0405003003NRG23161220220432139 18/12/2022 NURJAHAN BEGUM 0405003003WL046454 NURJAHAN BEGUM 00415 SBIN0015078 2748 2748 Processed 19/01/2023 8043007598 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
45 BHAWANIPUR AS-05-003-003-003/340-A
() 		0405003000NRG23171220220434900 18/12/2022 RAHIMA KHATUN 0405003WL046762 RAHIMA KHATUN 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8043007609 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHAWANIPUR AS-05-003-003-005/193-A
() 		0405003003NRG23161220220432130 18/12/2022 JAYNAB KHATUN 0405003003WL046453 JAYNAB KHATUN 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8043007611 JAYNAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHAWANIPUR AS-05-003-003-005/292
() 		0405003003NRG23161220220432147 18/12/2022 AJIJUL RAHMAN 0405003003WL046454 AJIJUL RAHMAN 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8043007608 AZIZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHAWANIPUR AS-05-003-016-009/53-A
() 		0405003016NRG23171220220432399 18/12/2022 ANIL BARMAN 0405003016WL046505 ANIL BARMAN 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8043007604 SHRI ANIL BARMAN STATE BANK OF INDIA(508548)
SubTotal 10992 10992
49 BHAWANIPUR AS-05-003-013-002/294-A
() 		0405003013NRG23111220220422561 18/12/2022 MARJINA KHATUN 0405003013WL045215 MARJINA KHATUN 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8043007648 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
50 BHAWANIPUR AS-05-003-013-002/294-A
() 		0405003013NRG23111220220422560 18/12/2022 ABDUL BASIR 0405003013WL045215 ABDUL BASIR 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043007606 MR ABDUL BACHIR STATE BANK OF INDIA(508548)
51 BHAWANIPUR AS-05-003-013-005/221
() 		0405003013NRG23111220220422553 18/12/2022 AJMAT ALI 0405003013WL045209 AJMAT ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043007607 AZMAT ALI CANARA BANK(508532)
52 BHAWANIPUR AS-05-003-013-005/221
() 		0405003013NRG23111220220422552 18/12/2022 MAYMANA KHATUN 0405003013WL045209 MAYMANA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043007605 MAYMANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 4122 4122
53 BHAWANIPUR AS-05-005-008-002/75
() 		0405005000NRG23171220220434687 18/12/2022 Jogen das 0405005WL046738 Jogen das 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043007613 JOGEN DAS UNION BANK OF INDIA(508500)
54 BHAWANIPUR AS-05-005-008-002/75
() 		0405005000NRG23171220220434688 18/12/2022 Kanan Das 0405005WL046738 Kanan Das 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043007616 KANAN DAS UNION BANK OF INDIA(508500)
55 BHAWANIPUR AS-05-005-008-006/172-A
() 		0405005000NRG23171220220434675 18/12/2022 Mahar Ali 0405005WL046733 Mahar Ali 00468 UBIN0546801 2519 2519 Processed 19/01/2023 8043007614 MAHAR ALI UNION BANK OF INDIA(508500)
56 BHAWANIPUR AS-05-005-008-006/196-C
() 		0405005000NRG23171220220434692 18/12/2022 Shamir Dewan 0405005WL046738 Shamir Dewan 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043007617 SHAMIR DEWAN UNION BANK OF INDIA(508500)
57 BHAWANIPUR AS-05-005-008-006/207
() 		0405005000NRG23171220220434678 18/12/2022 Hanif Ali 0405005WL046733 Hanif Ali 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043007615 HANIF ALI UNION BANK OF INDIA(508500)
58 BHAWANIPUR AS-05-005-008-006/281-D
() 		0405005000NRG23171220220434640 18/12/2022 Sunabhanu nessa 0405005WL046726 Sunabhanu nessa 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043007618 SUNABHANU NESSA UNION BANK OF INDIA(508500)
59 BHAWANIPUR AS-05-005-008-006/475-A
() 		0405005000NRG23171220220434611 18/12/2022 Ala Uddin 0405005WL046721 Ala Uddin 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043007646 ALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 19007 19007
60 BHAWANIPUR AS-05-003-007-004/206
() 		0405003000NRG23171220220434936 18/12/2022 TARANI CH MANDAL 0405003WL046767 TARANI CH MANDAL 00468 UBIN0548511 2519 2519 Processed 19/01/2023 8043007619 TARANI CH MANDAL UNION BANK OF INDIA(508500)
SubTotal 2519 2519
61 BHAWANIPUR AS-05-003-003-005/341
() 		0405003000NRG23171220220433877 18/12/2022 SHORAB ALI 0405003WL046657 SHORAB ALI 00703 AIRP0000001 2748 2748 Processed 20/01/2023 8043007645 Shorab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 157781 157781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_181222APB_FTO_147758 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 2748
2 BHAWANIPUR AS0405003_181222APB_FTO_147758 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 27480
3 BHAWANIPUR AS0405003_181222APB_FTO_147758 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 2748
4 BHAWANIPUR AS0405003_181222APB_FTO_147758 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 10992
5 BHAWANIPUR AS0405003_181222APB_FTO_147758 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 2748
6 BHAWANIPUR AS0405003_181222APB_FTO_147758 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 6641
7 BHAWANIPUR AS0405003_181222APB_FTO_147758 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 8244
8 BHAWANIPUR AS0405003_181222APB_FTO_147758 Canara Bank CNRB0001755 PATHSALA 2748
9 BHAWANIPUR AS0405003_181222APB_FTO_147758 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
10 BHAWANIPUR AS0405003_181222APB_FTO_147758 Indian Bank IDIB000B119 BARETA ROAD 2748
11 BHAWANIPUR AS0405003_181222APB_FTO_147758 Punjab National Bank PUNB0310900 SARUPETA 23358
12 BHAWANIPUR AS0405003_181222APB_FTO_147758 State Bank of India SBIN0002013 BARPETA ROAD 10763
13 BHAWANIPUR AS0405003_181222APB_FTO_147758 State Bank of India SBIN0002099 PATHSALA 5267
14 BHAWANIPUR AS0405003_181222APB_FTO_147758 State Bank of India SBIN0005358 HOWLY ADB 5038
15 BHAWANIPUR AS0405003_181222APB_FTO_147758 State Bank of India SBIN0015078 SIMLAGURI 2748
16 BHAWANIPUR AS0405003_181222APB_FTO_147758 State Bank of India SBIN0018805 Barpeta Road 10992
17 BHAWANIPUR AS0405003_181222APB_FTO_147758 UCO Bank UCBA0002824 PATHSALA 1374
18 BHAWANIPUR AS0405003_181222APB_FTO_147758 Union Bank of India UBIN0537900 PATHSALA 4122
19 BHAWANIPUR AS0405003_181222APB_FTO_147758 Union Bank of India UBIN0546801 BALAPARA 19007
20 BHAWANIPUR AS0405003_181222APB_FTO_147758 Union Bank of India UBIN0548511 KUROBAHA 2519
21 BHAWANIPUR AS0405003_181222APB_FTO_147758 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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