Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:52:22 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_181222FTO_147751
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-05-003-003-002/166
() 		0405003003NRG23161220220432114 18/12/2022 ABDUS SOBAHAN 0405003003WL046452 ABDUS SOBAHAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989756 ABDUS SOBAHAN ()
2 BHAWANIPUR AS-05-003-003-002/166
() 		0405003003NRG23161220220432115 18/12/2022 AJIRAN NESSA 0405003003WL046452 AJIRAN NESSA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042989766 AJIRAN NESSA ()
3 BHAWANIPUR AS-05-003-003-002/172
() 		0405003003NRG23161220220432125 18/12/2022 RAMISA KHATUN 0405003003WL046453 RAMISA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989654 RAMISA KHATUN ()
4 BHAWANIPUR AS-05-003-003-002/240
() 		0405003000NRG23171220220434914 18/12/2022 JIAD ALI 0405003WL046764 JIAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989757 JIAD ALI ()
5 BHAWANIPUR AS-05-003-003-002/427-C
() 		0405003000NRG23171220220434918 18/12/2022 NASIRAN BEGUM 0405003WL046764 NASIRAN BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042989749 NASIRAN BEGUM ()
6 BHAWANIPUR AS-05-003-003-002/439-B
() 		0405003003NRG23161220220432140 18/12/2022 SHAHITAN NESSA 0405003003WL046454 SHAHITAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989762 SHAHITAN NESSA ()
7 BHAWANIPUR AS-05-003-003-002/451
() 		0405003000NRG23171220220433869 18/12/2022 ABDUR RAHMAN KHAN 0405003WL046657 ABDUR RAHMAN KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989651 ABDUR RAHMAN KHAN ()
8 BHAWANIPUR AS-05-003-003-005/215
() 		0405003003NRG23161220220432121 18/12/2022 BILLLAL 0405003003WL046452 BILLLAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989751 BILLLAL ()
9 BHAWANIPUR AS-05-003-003-005/224
() 		0405003000NRG23171220220434901 18/12/2022 JABEDA KHATUN 0405003WL046762 JABEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8042989648 No Such Account
10 BHAWANIPUR AS-05-003-003-005/224
() 		0405003000NRG23171220220434902 18/12/2022 KADBHANU BEOABA 0405003WL046762 KADBHANU BEOABA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989649 KADBHANU BEOABA ()
11 BHAWANIPUR AS-05-003-003-005/257
() 		0405003003NRG23161220220432134 18/12/2022 JUL HUSSAIN 0405003003WL046453 JUL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989758 JUL HUSSAIN ()
12 BHAWANIPUR AS-05-003-003-005/29-B
() 		0405003000NRG23171220220434907 18/12/2022 AMINA BEGUM 0405003WL046762 AMINA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989652 AMINA BEGUM ()
13 BHAWANIPUR AS-05-003-003-005/307
() 		0405003000NRG23171220220433873 18/12/2022 HANIF ALI 0405003WL046657 HANIF ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989760 HANIF ALI ()
14 BHAWANIPUR AS-05-003-003-005/341
() 		0405003000NRG23171220220433876 18/12/2022 SUFIYA KHATUN 0405003WL046657 SUFIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989759 SUFIYA KHATUN ()
15 BHAWANIPUR AS-05-003-003-005/372
() 		0405003000NRG23171220220434909 18/12/2022 TARJIMA KHATUN 0405003WL046762 TARJIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989650 TARJIMA KHATUN ()
16 BHAWANIPUR AS-05-003-003-005/405-A
() 		0405003000NRG23171220220434806 18/12/2022 CHAYANA KHATUN 0405003WL046750 CHAYANA KHATUN 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8042989653 No Such Account
17 BHAWANIPUR AS-05-003-003-005/408
() 		0405003000NRG23171220220434808 18/12/2022 MAJEDA KHATUN 0405003WL046750 MAJEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989753 MAJEDA KHATUN ()
18 BHAWANIPUR AS-05-003-003-005/408
() 		0405003000NRG23171220220434807 18/12/2022 MD. SHAHIDUL ISLAM 0405003WL046750 MD. SHAHIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989752 MD. SHAHIDUL ISLAM ()
19 BHAWANIPUR AS-05-003-003-005/453-B
() 		0405003000NRG23171220220434925 18/12/2022 HASMAT ALI 0405003WL046764 HASMAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989755 HASMAT ALI ()
20 BHAWANIPUR AS-05-003-003-005/453-B
() 		0405003000NRG23171220220434926 18/12/2022 NILIMA KHATUN 0405003WL046764 NILIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989754 NILIMA KHATUN ()
21 BHAWANIPUR AS-05-003-003-005/53-A
() 		0405003000NRG23171220220434927 18/12/2022 SABIKUL ISLAM 0405003WL046764 SABIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989750 SABIKUL ISLAM ()
22 BHAWANIPUR AS-05-003-003-005/53-B
() 		0405003000NRG23171220220434929 18/12/2022 SULTAN MIYA 0405003WL046764 SULTAN MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042989761 SULTAN MIYA ()
SubTotal 57937 57937
23 BHAWANIPUR AS-05-003-003-002/414-D
() 		0405003003NRG23161220220432128 18/12/2022 JUSNA BHANU 0405003003WL046453 JUSNA BHANU 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8042989722 JUSNA BHANU ()
24 BHAWANIPUR AS-05-003-003-005/237
() 		0405003003NRG23161220220432106 18/12/2022 MAJEDA KHATUN 0405003003WL046451 MAJEDA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042989723 MAJEDA KHATUN ()
SubTotal 4809 4809
25 BHAWANIPUR AS-05-003-003-002/581-B
() 		0405003003NRG23161220220432102 18/12/2022 ATAB ALI 0405003003WL046451 ATAB ALI 00048 BKID0005025 2748 2748 Processed 19/01/2023 8042989645 ATAB ALI ()
SubTotal 2748 2748
26 BHAWANIPUR AS-05-005-008-002/75
() 		0405005000NRG23171220220434690 18/12/2022 Mukut Das 0405005WL046738 Mukut Das 00152 HDFC0002824 2748 2748 Processed 19/01/2023 8042989646 Mukut Das ()
27 BHAWANIPUR AS-05-005-008-006/381-B
() 		0405005000NRG23171220220434606 18/12/2022 Matiyar Rahman 0405005WL046721 Matiyar Rahman 00152 HDFC0002824 2748 2748 Processed 19/01/2023 8042989763 Matiyar Rahman ()
SubTotal 5496 5496
28 BHAWANIPUR AS-05-003-003-002/172
() 		0405003003NRG23161220220432126 18/12/2022 RAMIJ UDDIN 0405003003WL046453 RAMIJ UDDIN 00354 PUNB0577100 2748 2748 Processed 19/01/2023 8042989647 RAMIJ UDDIN ()
SubTotal 2748 2748
29 BHAWANIPUR AS-05-003-003-002/144
() 		0405003003NRG23161220220432113 18/12/2022 ALI AKBAR 0405003003WL046452 ALI AKBAR 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989684 MR ALI AKBAR ()
30 BHAWANIPUR AS-05-003-003-002/144
() 		0405003003NRG23161220220432111 18/12/2022 AMINUR RAHMAN 0405003003WL046452 AMINUR RAHMAN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989667 MR AMINUR RAHMAN ()
31 BHAWANIPUR AS-05-003-003-002/144
() 		0405003003NRG23161220220432110 18/12/2022 FAJLUL HOQUE 0405003003WL046452 FAJLUL HOQUE 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989744 MRS FAZLUL HOQUE ()
32 BHAWANIPUR AS-05-003-003-002/144
() 		0405003003NRG23161220220432112 18/12/2022 NAZRUL ISLAM 0405003003WL046452 NAZRUL ISLAM 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989673 MR NAZRUL ISLAM ()
33 BHAWANIPUR AS-05-003-003-002/165
() 		0405003000NRG23171220220433867 18/12/2022 MONOWAR HUSSAIN 0405003WL046657 MONOWAR HUSSAIN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989666 MR MD MONOWAR HUSSAIN ()
34 BHAWANIPUR AS-05-003-003-002/165
() 		0405003000NRG23171220220433865 18/12/2022 OSMAN GANI 0405003WL046657 OSMAN GANI 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989683 MR OSMAN GANI ()
35 BHAWANIPUR AS-05-003-003-002/172
() 		0405003003NRG23161220220432124 18/12/2022 MAZIBAR RAHMAN 0405003003WL046453 MAZIBAR RAHMAN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989682 MR MAJIBAR RAHMAN ()
36 BHAWANIPUR AS-05-003-003-002/240
() 		0405003000NRG23171220220434916 18/12/2022 MAFIDA PARBIN 0405003WL046764 MAFIDA PARBIN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989676 MRS MAFIDA PARBIN ()
37 BHAWANIPUR AS-05-003-003-002/388
() 		0405003000NRG23171220220434796 18/12/2022 AYUB ALI 0405003WL046750 AYUB ALI 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989669 MR AYUB ALI ()
38 BHAWANIPUR AS-05-003-003-002/414-D
() 		0405003003NRG23161220220432127 18/12/2022 AJAHAR ALI 0405003003WL046453 AJAHAR ALI 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989656 MR AJAHAR ALI ()
39 BHAWANIPUR AS-05-003-003-002/415-A
() 		0405003003NRG23161220220432116 18/12/2022 SHAHJAHAN ALI 0405003003WL046452 SHAHJAHAN ALI 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989685 MR SHAHJAHAN ALI ()
40 BHAWANIPUR AS-05-003-003-002/415-A
() 		0405003003NRG23161220220432117 18/12/2022 SUFIYA BEGUM 0405003003WL046452 SUFIYA BEGUM 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989745 MRS SUFIYA BEGUM ()
41 BHAWANIPUR AS-05-003-003-002/422-B
() 		0405003000NRG23171220220434798 18/12/2022 MAFIDA KHATUN 0405003WL046750 MAFIDA KHATUN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989687 MRS MAFIDA KHATUN ()
42 BHAWANIPUR AS-05-003-003-002/422-B
() 		0405003000NRG23171220220434797 18/12/2022 SHUKUMUDDIN MIYA 0405003WL046750 SHUKUMUDDIN MIYA 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989681 MR SHUKUMUDDIN MINA ()
43 BHAWANIPUR AS-05-003-003-002/427-C
() 		0405003000NRG23171220220434917 18/12/2022 NURUL HOQUE 0405003WL046764 NURUL HOQUE 00415 SBIN0002013 2061 2061 Processed 19/01/2023 8042989671 MR NURUL HAQUE ()
44 BHAWANIPUR AS-05-003-003-002/433
() 		0405003003NRG23161220220432119 18/12/2022 AACHUR UDDIN 0405003003WL046452 AACHUR UDDIN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989743 MR AACHUR UDDIN ()
45 BHAWANIPUR AS-05-003-003-002/433
() 		0405003003NRG23161220220432120 18/12/2022 DILDAR HUSSAIN 0405003003WL046452 DILDAR HUSSAIN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989678 MR DILDAR HUSSAIN ()
46 BHAWANIPUR AS-05-003-003-002/439-B
() 		0405003003NRG23161220220432141 18/12/2022 SAHIDUL HOQUE 0405003003WL046454 SAHIDUL HOQUE 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989660 MR SAHIDUL HOQUE ()
47 BHAWANIPUR AS-05-003-003-002/442
() 		0405003003NRG23161220220432100 18/12/2022 RAHIM BADSA 0405003003WL046451 RAHIM BADSA 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989675 MR RAHIM BADASHA ()
48 BHAWANIPUR AS-05-003-003-002/581-B
() 		0405003003NRG23161220220432103 18/12/2022 NURNEHAR BEGUM 0405003003WL046451 NURNEHAR BEGUM 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989668 MRS NURNEHAR BEGUM ()
49 BHAWANIPUR AS-05-003-003-003/306-A
() 		0405003000NRG23171220220434919 18/12/2022 HANIF ALI 0405003WL046764 HANIF ALI 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989672 MR HANIF ALI ()
50 BHAWANIPUR AS-05-003-003-005/159
() 		0405003003NRG23161220220432144 18/12/2022 AHEDA KHATUN 0405003003WL046454 AHEDA KHATUN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989679 MRS AHEDA KHATUN ()
51 BHAWANIPUR AS-05-003-003-005/159
() 		0405003003NRG23161220220432143 18/12/2022 JIYARUL HOQUE 0405003003WL046454 JIYARUL HOQUE 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989680 MR JIYARUL HAQUE ()
52 BHAWANIPUR AS-05-003-003-005/193-A
() 		0405003003NRG23161220220432129 18/12/2022 TAJER ALI 0405003003WL046453 TAJER ALI 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989742 MR TAJER ALI ()
53 BHAWANIPUR AS-05-003-003-005/208
() 		0405003000NRG23171220220434800 18/12/2022 CHAHINA BEGUM 0405003WL046750 CHAHINA BEGUM 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989661 MRS CHAHINA BEGUM ()
54 BHAWANIPUR AS-05-003-003-005/208
() 		0405003000NRG23171220220434799 18/12/2022 SULTAN MAMUD 0405003WL046750 SULTAN MAMUD 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989662 MR SULTAN MAMUD ()
55 BHAWANIPUR AS-05-003-003-005/215
() 		0405003003NRG23161220220432122 18/12/2022 JALAL UDDIN 0405003003WL046452 JALAL UDDIN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989746 MR JALAL UDDIN ()
56 BHAWANIPUR AS-05-003-003-005/215
() 		0405003003NRG23161220220432123 18/12/2022 RABIYA KHATUN 0405003003WL046452 RABIYA KHATUN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989670 MRS RABIYA KHATUN ()
57 BHAWANIPUR AS-05-003-003-005/224
() 		0405003000NRG23171220220434903 18/12/2022 ABDUL KADER 0405003WL046762 ABDUL KADER 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989739 MR ABDUL KADER ()
58 BHAWANIPUR AS-05-003-003-005/237
() 		0405003003NRG23161220220432107 18/12/2022 DELOBAR HUSSAIN 0405003003WL046451 DELOBAR HUSSAIN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989689 MR DELOBAR HUSSAIN ()
59 BHAWANIPUR AS-05-003-003-005/237
() 		0405003003NRG23161220220432108 18/12/2022 MAJIDUL HOQUE 0405003003WL046451 MAJIDUL HOQUE 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989741 MR MAJIDUL HAQUE ()
60 BHAWANIPUR AS-05-003-003-005/237
() 		0405003003NRG23161220220432109 18/12/2022 SHAJIDUR HOQUE 0405003003WL046451 SHAJIDUR HOQUE 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989686 MR SHAJIDUR HOQUE ()
61 BHAWANIPUR AS-05-003-003-005/239
() 		0405003000NRG23171220220434802 18/12/2022 .REJIA KHATUN 0405003WL046750 .REJIA KHATUN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989664 MRS REJIA BEGUM ()
62 BHAWANIPUR AS-05-003-003-005/240-B
() 		0405003003NRG23161220220432131 18/12/2022 JALIL UDDIN 0405003003WL046453 JALIL UDDIN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989747 MR JALIL UDDIN ()
63 BHAWANIPUR AS-05-003-003-005/240-B
() 		0405003003NRG23161220220432132 18/12/2022 MARIAM KHATUN 0405003003WL046453 MARIAM KHATUN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989748 MRS MARIAM KHATUN ()
64 BHAWANIPUR AS-05-003-003-005/240-B
() 		0405003003NRG23161220220432133 18/12/2022 MUSTAK UDDIN 0405003003WL046453 MUSTAK UDDIN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989658 MR MOSTAK UDDIN ()
65 BHAWANIPUR AS-05-003-003-005/281-A
() 		0405003000NRG23171220220434905 18/12/2022 NUR NEHAR BEGUM 0405003WL046762 NUR NEHAR BEGUM 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989663 MRS NUR NEHAR BEGUM ()
66 BHAWANIPUR AS-05-003-003-005/29-B
() 		0405003000NRG23171220220434906 18/12/2022 ABDUL LATIF 0405003WL046762 ABDUL LATIF 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989655 MR ABDUL LATIF ()
67 BHAWANIPUR AS-05-003-003-005/307
() 		0405003000NRG23171220220433874 18/12/2022 HANIF ALI 0405003WL046657 HANIF ALI 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989690 MR HANIF ALI ()
68 BHAWANIPUR AS-05-003-003-005/314
() 		0405003003NRG23161220220432138 18/12/2022 MUKTAR ALI 0405003003WL046453 MUKTAR ALI 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989740 MR MUKTAR ALI ()
69 BHAWANIPUR AS-05-003-003-005/404
() 		0405003000NRG23171220220434804 18/12/2022 BAHATAN NESSA 0405003WL046750 BAHATAN NESSA 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989688 MRS BAHATAN NESSA ()
70 BHAWANIPUR AS-05-003-003-005/404
() 		0405003000NRG23171220220434803 18/12/2022 MATIAR RAHMAN 0405003WL046750 MATIAR RAHMAN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989674 MR MATIYAR RAHANAN ()
71 BHAWANIPUR AS-05-003-003-005/444
() 		0405003000NRG23171220220434921 18/12/2022 NURANEHAR BEGUM 0405003WL046764 NURANEHAR BEGUM 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989659 MRS NURANEHAR BEGUM ()
72 BHAWANIPUR AS-05-003-003-005/453-A
() 		0405003000NRG23171220220434924 18/12/2022 AMBIYA KHATUN 0405003WL046764 AMBIYA KHATUN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989665 MRS AMBIYA KHATUN ()
73 BHAWANIPUR AS-05-003-003-005/453-A
() 		0405003000NRG23171220220434922 18/12/2022 HOSEN ALI 0405003WL046764 HOSEN ALI 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989765 MR HOSEN ALI ()
74 BHAWANIPUR AS-05-003-003-005/475-A
() 		0405003000NRG23171220220434933 18/12/2022 SAHIDA KHATUN 0405003WL046766 SAHIDA KHATUN 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989677 MRS ELIMA KHATUN ()
75 BHAWANIPUR AS-05-003-003-005/556-A
() 		0405003000NRG23171220220434910 18/12/2022 TARA MIYA 0405003WL046762 TARA MIYA 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8042989657 MR TARA MIAH ()
SubTotal 128469 128469
76 BHAWANIPUR AS-05-005-008-006/132-D
() 		0405005000NRG23171220220434674 18/12/2022 Farida Khatun 0405005WL046733 Farida Khatun 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8042989692 MRS FARIDA KHATUN ()
77 BHAWANIPUR AS-05-005-008-006/132-D
() 		0405005000NRG23171220220434673 18/12/2022 GOLJAR TALUKDAR 0405005WL046733 GOLJAR TALUKDAR 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8042989691 MR GOLJAR TALUKDAR ()
78 BHAWANIPUR AS-05-005-008-006/172-A
() 		0405005000NRG23171220220434676 18/12/2022 Jariuna Begam 0405005WL046733 Jariuna Begam 00415 SBIN0002099 2519 2519 Processed 19/01/2023 8042989738 MRS JARUNA BEGAM ()
79 BHAWANIPUR AS-05-005-008-006/262
() 		0405005000NRG23171220220434638 18/12/2022 Ramina Khatun 0405005WL046726 Ramina Khatun 00415 SBIN0002099 2519 2519 Processed 19/01/2023 8042989735 MRS RAMINA KHATUN ()
80 BHAWANIPUR AS-05-005-008-006/264-A
() 		0405005000NRG23171220220434639 18/12/2022 Soleman Ali 0405005WL046726 Soleman Ali 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8042989737 MR GIYASH UDDIN BHUYAN ()
81 BHAWANIPUR AS-05-005-008-006/301
() 		0405005000NRG23171220220434641 18/12/2022 BATEN TALUKDAR 0405005WL046726 BATEN TALUKDAR 00415 SBIN0002099 2519 2519 Processed 19/01/2023 8042989764 MR BATEN TALUKDAR ()
82 BHAWANIPUR AS-05-005-008-006/424
() 		0405005000NRG23171220220434644 18/12/2022 Sadek Dewan 0405005WL046726 Sadek Dewan 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8042989732 MR SHADEK DEWAN ()
83 BHAWANIPUR AS-05-005-008-006/424-A
() 		0405005000NRG23171220220434607 18/12/2022 Amir Hamja Talukdar 0405005WL046721 Amir Hamja Talukdar 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8042989736 MR AMIR HAMJA TALUKDAR ()
84 BHAWANIPUR AS-05-005-008-006/474-B
() 		0405005000NRG23171220220434610 18/12/2022 Rup Bhanu Nessa 0405005WL046721 Rup Bhanu Nessa 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8042989733 MRS RUPBHANU NESSA ()
85 BHAWANIPUR AS-05-005-008-007/362-B
() 		0405005000NRG23171220220434693 18/12/2022 Asrab Ali 0405005WL046738 Asrab Ali 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8042989734 MR ASHRAB ALI ()
SubTotal 26793 26793
86 BHAWANIPUR AS-05-003-003-002/240
() 		0405003000NRG23171220220434915 18/12/2022 AKLIMA KHATUN 0405003WL046764 AKLIMA KHATUN 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8042989693 MRS AAKLIMA KHATUN ()
87 BHAWANIPUR AS-05-003-003-003/337
() 		0405003000NRG23171220220434896 18/12/2022 SALEHA KHATUN 0405003WL046762 SALEHA KHATUN 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8042989731 MISS SALEHA KHATUN ()
SubTotal 5496 5496
88 BHAWANIPUR AS-05-003-003-005/475-A
() 		0405003000NRG23171220220434934 18/12/2022 SAFIKUL ISLAM 0405003WL046766 SAFIKUL ISLAM 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8042989694 MR SAFIKUL ISLAM ()
SubTotal 2748 2748
89 BHAWANIPUR AS-05-005-008-006/262
() 		0405005000NRG23171220220434637 18/12/2022 Safikul Talukdar 0405005WL046726 Safikul Talukdar 00415 SBIN0011793 2519 2519 Processed 19/01/2023 8042989730 SAFIKUL TALUKDAR ()
90 BHAWANIPUR AS-05-005-008-006/472-A
() 		0405005000NRG23171220220434609 18/12/2022 Intaj Bhuyan 0405005WL046721 Intaj Bhuyan 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8042989695 MR INTAJ BHUYAN ()
SubTotal 5267 5267
91 BHAWANIPUR AS-05-003-003-002/440
() 		0405003003NRG23161220220432099 18/12/2022 SAMINA KHATUN 0405003003WL046451 SAMINA KHATUN 00415 SBIN0015078 2748 2748 Processed 19/01/2023 8042989697 MRS SAMINA KHATUN ()
92 BHAWANIPUR AS-05-003-003-002/440
() 		0405003003NRG23161220220432098 18/12/2022 SHAFI ALAM 0405003003WL046451 SHAFI ALAM 00415 SBIN0015078 2748 2748 Processed 19/01/2023 8042989729 MR MD SHAFI ALAM ()
93 BHAWANIPUR AS-05-003-003-003/337
() 		0405003000NRG23171220220434898 18/12/2022 SANOWAR HUSSAIN 0405003WL046762 SANOWAR HUSSAIN 00415 SBIN0015078 2748 2748 Processed 19/01/2023 8042989696 MR SANOWAR HUSSAIN ()
94 BHAWANIPUR AS-05-003-003-005/307
() 		0405003000NRG23171220220433875 18/12/2022 AYSHA KHATU N 0405003WL046657 AYSHA KHATU N 00415 SBIN0015078 2748 2748 Processed 19/01/2023 8042989699 MRS AYSHA KHATUN ()
95 BHAWANIPUR AS-05-003-003-005/341
() 		0405003000NRG23171220220433879 18/12/2022 AFZAL HUSSAIN 0405003WL046657 AFZAL HUSSAIN 00415 SBIN0015078 2748 2748 Processed 19/01/2023 8042989698 MR AFZAL HUSSAIN ()
96 BHAWANIPUR AS-05-003-003-005/475-A
() 		0405003000NRG23171220220434935 18/12/2022 SHWAHIDA KHATUN 0405003WL046766 SHWAHIDA KHATUN 00415 SBIN0015078 2748 2748 Processed 19/01/2023 8042989700 MRS SHWAHIDA KHATUN ()
97 BHAWANIPUR AS-05-003-003-005/555-A
() 		0405003003NRG23161220220432148 18/12/2022 TAIJ UDDIN 0405003003WL046454 TAIJ UDDIN 00415 SBIN0015078 2748 2748 Processed 19/01/2023 8042989701 MR TAIJ UDDIN ()
SubTotal 19236 19236
98 BHAWANIPUR AS-05-003-003-002/439-B
() 		0405003003NRG23161220220432142 18/12/2022 SAKINA TALUKDAR 0405003003WL046454 SAKINA TALUKDAR 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8042989703 MRS SAKINA TALUKDAR ()
99 BHAWANIPUR AS-05-003-003-003/337
() 		0405003000NRG23171220220434897 18/12/2022 SARUWAR HUSSAIN 0405003WL046762 SARUWAR HUSSAIN 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8042989728 MR MD SAROWAR HUSSAIN ()
100 BHAWANIPUR AS-05-003-003-003/340-A
() 		0405003000NRG23171220220434899 18/12/2022 ABUL HUSSAIN 0405003WL046762 ABUL HUSSAIN 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8042989704 MR ABUL HUSSAIN ()
101 BHAWANIPUR AS-05-003-003-005/305-B
() 		0405003000NRG23171220220433872 18/12/2022 MAYAFUL NESSA 0405003WL046657 MAYAFUL NESSA 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8042989727 MRS MAYAFUL NESSA ()
102 BHAWANIPUR AS-05-003-003-005/305-B
() 		0405003000NRG23171220220433871 18/12/2022 SAMSUL HOQUE 0405003WL046657 SAMSUL HOQUE 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8042989702 MR SAMSUL HAQUE ()
103 BHAWANIPUR AS-05-003-003-005/405-A
() 		0405003000NRG23171220220434805 18/12/2022 SUMESH ALI 0405003WL046750 SUMESH ALI 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8042989705 MR SUMESH ALI ()
SubTotal 16488 16488
104 BHAWANIPUR AS-05-003-003-002/415-A
() 		0405003003NRG23161220220432118 18/12/2022 NILIMA KHATUN 0405003003WL046452 NILIMA KHATUN 00462 UCBA0000501 2748 2748 Processed 19/01/2023 8042989721 NILIMA KHATUN ()
105 BHAWANIPUR AS-05-003-003-005/53-A
() 		0405003000NRG23171220220434928 18/12/2022 ESMITARA KHATUN 0405003WL046764 ESMITARA KHATUN 00462 UCBA0000501 2748 2748 Processed 19/01/2023 8042989719 ESMITARA KHATUN ()
106 BHAWANIPUR AS-05-003-003-005/556-A
() 		0405003000NRG23171220220434911 18/12/2022 FARIDA BEGUM 0405003WL046762 FARIDA BEGUM 00462 UCBA0000501 2748 2748 Processed 19/01/2023 8042989720 FARIDA BEGUM ()
SubTotal 8244 8244
107 BHAWANIPUR AS-05-003-003-005/281-A
() 		0405003000NRG23171220220434904 18/12/2022 ABU TALEB 0405003WL046762 ABU TALEB 00468 UBIN0534412 2748 2748 Processed 19/01/2023 8042989707 ABU TALEB ()
108 BHAWANIPUR AS-05-003-003-005/444
() 		0405003000NRG23171220220434920 18/12/2022 AYNAL HOQUE 0405003WL046764 AYNAL HOQUE 00468 UBIN0534412 2748 2748 Processed 19/01/2023 8042989706 AYNAL HOQUE ()
SubTotal 5496 5496
109 BHAWANIPUR AS-05-003-013-005/105-C
() 		0405003013NRG23111220220422563 18/12/2022 BASIRAN NESSA 0405003013WL045216 BASIRAN NESSA 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042989708 BASIRAN NESSA ()
110 BHAWANIPUR AS-05-003-013-005/105-C
() 		0405003013NRG23111220220422562 18/12/2022 JAHURA KHATUN 0405003013WL045216 JAHURA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042989726 JAHURA KHATUN ()
111 BHAWANIPUR AS-05-003-013-005/155-B
() 		0405003013NRG23111220220422557 18/12/2022 HAZRAT ALI 0405003013WL045212 HAZRAT ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042989709 HAZRAT ALI ()
112 BHAWANIPUR AS-05-003-013-005/155-B
() 		0405003013NRG23111220220422556 18/12/2022 KHODEJA KHATUN 0405003013WL045212 KHODEJA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042989710 KHODEJA KHATUN ()
SubTotal 5496 5496
113 BHAWANIPUR AS-05-005-008-006/164
() 		0405005000NRG23171220220434691 18/12/2022 Kamala Khatun 0405005WL046738 Kamala Khatun 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8042989724 Kamala Khatun ()
114 BHAWANIPUR AS-05-005-008-006/192
() 		0405005000NRG23171220220434677 18/12/2022 Amzad Ali Dewan 0405005WL046733 Amzad Ali Dewan 00468 UBIN0546801 2748 2748 Rejected 19/01/2023 8042989725 Account closed
115 BHAWANIPUR AS-05-005-008-006/207
() 		0405005000NRG23171220220434679 18/12/2022 Raushana Begum 0405005WL046733 Raushana Begum 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8042989716 Raushana Begum ()
116 BHAWANIPUR AS-05-005-008-006/229-A
() 		0405005000NRG23171220220434680 18/12/2022 Hasmat Ali 0405005WL046733 Hasmat Ali 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8042989714 Hasmat Ali ()
117 BHAWANIPUR AS-05-005-008-006/229-A
() 		0405005000NRG23171220220434681 18/12/2022 Sajeda Begum 0405005WL046733 Sajeda Begum 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8042989717 Sajeda Begum ()
118 BHAWANIPUR AS-05-005-008-006/310-B
() 		0405005000NRG23171220220434643 18/12/2022 Sultan Ali 0405005WL046726 Sultan Ali 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8042989711 Sultan Ali ()
119 BHAWANIPUR AS-05-005-008-006/424
() 		0405005000NRG23171220220434645 18/12/2022 jaynab bibi 0405005WL046726 jaynab bibi 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8042989715 jaynab bibi ()
120 BHAWANIPUR AS-05-005-008-006/472
() 		0405005000NRG23171220220434608 18/12/2022 Ayub Khan 0405005WL046721 Ayub Khan 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8042989712 Ayub Khan ()
121 BHAWANIPUR AS-05-005-008-007/362-B
() 		0405005000NRG23171220220434694 18/12/2022 Najma Khatun 0405005WL046738 Najma Khatun 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8042989713 Najma Khatun ()
SubTotal 24732 24732
122 BHAWANIPUR AS-05-003-003-002/440
() 		0405003003NRG23161220220432097 18/12/2022 SAMELA KHATUN 0405003003WL046451 SAMELA KHATUN 00468 UBIN0548651 2748 2748 Processed 19/01/2023 8042989718 SAMELA KHATUN ()
SubTotal 2748 2748
Total 324951 324951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_181222FTO_147751 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 10992
2 BHAWANIPUR AS0405003_181222FTO_147751 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 3664
3 BHAWANIPUR AS0405003_181222FTO_147751 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 10992
4 BHAWANIPUR AS0405003_181222FTO_147751 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 10305
5 BHAWANIPUR AS0405003_181222FTO_147751 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 21984
6 BHAWANIPUR AS0405003_181222FTO_147751 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 4809
7 BHAWANIPUR AS0405003_181222FTO_147751 Bank of India BKID0005025 Barpeta road 2748
8 BHAWANIPUR AS0405003_181222FTO_147751 HDFC Bank HDFC0002824 PATHSHALA 5496
9 BHAWANIPUR AS0405003_181222FTO_147751 Punjab National Bank PUNB0577100 BARPETA ROAD 2748
10 BHAWANIPUR AS0405003_181222FTO_147751 State Bank of India SBIN0002013 BARPETA ROAD 128469
11 BHAWANIPUR AS0405003_181222FTO_147751 State Bank of India SBIN0002099 PATHSALA 26793
12 BHAWANIPUR AS0405003_181222FTO_147751 State Bank of India SBIN0002126 SORBHOG 5496
13 BHAWANIPUR AS0405003_181222FTO_147751 State Bank of India SBIN0005358 HOWLY ADB 2748
14 BHAWANIPUR AS0405003_181222FTO_147751 State Bank of India SBIN0011793 KAYAKUCHI 5267
15 BHAWANIPUR AS0405003_181222FTO_147751 State Bank of India SBIN0015078 SIMLAGURI 19236
16 BHAWANIPUR AS0405003_181222FTO_147751 State Bank of India SBIN0018805 Barpeta Road 16488
17 BHAWANIPUR AS0405003_181222FTO_147751 UCO Bank UCBA0000501 HOWLI 8244
18 BHAWANIPUR AS0405003_181222FTO_147751 Union Bank of India UBIN0534412 BARPETA ROAD 5496
19 BHAWANIPUR AS0405003_181222FTO_147751 Union Bank of India UBIN0537900 PATHSALA 5496
20 BHAWANIPUR AS0405003_181222FTO_147751 Union Bank of India UBIN0546801 BALAPARA 24732
21 BHAWANIPUR AS0405003_181222FTO_147751 Union Bank of India UBIN0548651 SIMLAGURI 2748

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