Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:12:20 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_221022FTO_113056
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-05-003-017-004/104
() 		0405003000NRG23211020220356009 22/10/2022 RAJU BALA BISWAS 0405003WL037010 RAJU BALA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402512 RAJU BALA BISWAS ()
2 BHAWANIPUR AS-05-003-017-004/104
() 		0405003000NRG23211020220356008 22/10/2022 SUNIL BISWAS 0405003WL037010 SUNIL BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402492 SUNIL BISWAS ()
3 BHAWANIPUR AS-05-003-017-004/119
() 		0405003000NRG23211020220356039 22/10/2022 PRATIMA SARKAR 0405003WL037014 PRATIMA SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402494 PRATIMA SARKAR ()
4 BHAWANIPUR AS-05-003-017-004/1325
() 		0405003000NRG23211020220356003 22/10/2022 ANUBALA BISWAS 0405003WL037009 ANUBALA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402485 ANUBALA BISWAS ()
5 BHAWANIPUR AS-05-003-017-004/1325
() 		0405003000NRG23211020220356002 22/10/2022 GURUDAS BISWASH 0405003WL037009 GURUDAS BISWASH 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402489 GURUDAS BISWASH ()
6 BHAWANIPUR AS-05-003-017-004/51
() 		0405003000NRG23211020220356033 22/10/2022 ANOWAR HUSSAIN 0405003WL037013 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402499 ANOWAR HUSSAIN ()
7 BHAWANIPUR AS-05-003-017-004/51
() 		0405003000NRG23211020220356032 22/10/2022 ASATAN NESSA 0405003WL037013 ASATAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402500 ASATAN NESSA ()
8 BHAWANIPUR AS-05-003-017-004/58
() 		0405003000NRG23211020220355948 22/10/2022 SAHAR ALI 0405003WL036999 SAHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402488 SAHAR ALI ()
9 BHAWANIPUR AS-05-003-017-004/87
() 		0405003000NRG23211020220356014 22/10/2022 KASHINATH BISWASH 0405003WL037010 KASHINATH BISWASH 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402501 KASHINATH BISWASH ()
10 BHAWANIPUR AS-05-003-017-004/87
() 		0405003000NRG23211020220356015 22/10/2022 MINU BALA BISWASH 0405003WL037010 MINU BALA BISWASH 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402502 MINU BALA BISWASH ()
11 BHAWANIPUR AS-05-003-017-004/91
() 		0405003000NRG23211020220355949 22/10/2022 MINU BISWAS 0405003WL036999 MINU BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402482 MINU BISWAS ()
12 BHAWANIPUR AS-05-003-017-006/2187-A
() 		0405003000NRG23211020220355848 22/10/2022 SUKURI KHATUN 0405003WL036986 SUKURI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402484 SUKURI KHATUN ()
13 BHAWANIPUR AS-05-003-017-007/1033
() 		0405003000NRG23211020220356048 22/10/2022 FAKAR UDDIN KHAN 0405003WL037015 FAKAR UDDIN KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402503 FAKAR UDDIN KHAN ()
14 BHAWANIPUR AS-05-003-017-007/354
() 		0405003000NRG23211020220356042 22/10/2022 RAIMON NESSA 0405003WL037014 RAIMON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402491 RAIMON NESSA ()
15 BHAWANIPUR AS-05-003-017-007/375
() 		0405003000NRG23211020220356043 22/10/2022 MD. AFAZ UDDIN 0405003WL037014 MD. AFAZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402486 MD. AFAZ UDDIN ()
16 BHAWANIPUR AS-05-003-017-007/377
() 		0405003000NRG23211020220355952 22/10/2022 SONA BHANU BEGUM 0405003WL036999 SONA BHANU BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402487 SONA BHANU BEGUM ()
17 BHAWANIPUR AS-05-003-017-007/383
() 		0405003000NRG23211020220355960 22/10/2022 ABDUL HAMID 0405003WL037000 ABDUL HAMID 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402495 ABDUL HAMID ()
18 BHAWANIPUR AS-05-003-017-008/203
() 		0405003000NRG23211020220355889 22/10/2022 ACHIYA KHATUN 0405003WL036990 ACHIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402493 ACHIYA KHATUN ()
19 BHAWANIPUR AS-05-003-017-008/203
() 		0405003000NRG23211020220355888 22/10/2022 OMAR ALI 0405003WL036990 OMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402490 OMAR ALI ()
20 BHAWANIPUR AS-05-003-017-008/30
() 		0405003000NRG23211020220355931 22/10/2022 SADA PATGIRI 0405003WL036995 SADA PATGIRI 00029 PUNB0RRBAGB 2748 2748 Processed 29/10/2022 5996402483 SADA PATGIRI ()
SubTotal 54960 54960
21 BHAWANIPUR AS-05-003-017-008/106
() 		0405003000NRG23211020220355928 22/10/2022 HANIF ALI 0405003WL036995 HANIF ALI 00152 HDFC0002824 2748 2748 Processed 29/10/2022 5996402480 HANIF ALI ()
SubTotal 2748 2748
22 BHAWANIPUR AS-05-003-017-002/903-A
() 		0405003000NRG23211020220355927 22/10/2022 MAMTAJ BEGUM 0405003WL036995 MAMTAJ BEGUM 00354 PUNB0201520 2748 2748 Processed 29/10/2022 5996402481 MAMTAJ BEGUM ()
SubTotal 2748 2748
23 BHAWANIPUR AS-05-003-017-004/3
() 		0405003000NRG23211020220356046 22/10/2022 NIRANJAN CH. DEY 0405003WL037015 NIRANJAN CH. DEY 00415 SBIN0002013 2748 2748 Processed 29/10/2022 5996402509 MR NIRANJAN CHANDRA DEY ()
24 BHAWANIPUR AS-05-003-017-004/55
() 		0405003000NRG23211020220356024 22/10/2022 JOSIM UDDIN 0405003WL037012 JOSIM UDDIN 00415 SBIN0002013 2748 2748 Processed 29/10/2022 5996402506 MR JOSIM UDDIN ()
25 BHAWANIPUR AS-05-003-017-007/101
() 		0405003000NRG23211020220355849 22/10/2022 Kadbhanu 0405003WL036986 Kadbhanu 00415 SBIN0002013 2748 2748 Processed 29/10/2022 5996402511 MRS KADBHANU KADBHANU ()
26 BHAWANIPUR AS-05-003-017-008/106
() 		0405003000NRG23211020220355929 22/10/2022 PARBIN KHATUN 0405003WL036995 PARBIN KHATUN 00415 SBIN0002013 2748 2748 Processed 29/10/2022 5996402513 MRS PARBIN KHATUN ()
SubTotal 10992 10992
27 BHAWANIPUR AS-05-003-017-004/109
() 		0405003000NRG23211020220356011 22/10/2022 GITABALA BISWAS 0405003WL037010 GITABALA BISWAS 00415 SBIN0002099 2748 2748 Processed 29/10/2022 5996402498 MRS GITA BALA BISWAS ()
28 BHAWANIPUR AS-05-003-017-004/20
() 		0405003000NRG23211020220355885 22/10/2022 ASHA RANI PAL 0405003WL036990 ASHA RANI PAL 00415 SBIN0002099 2748 2748 Processed 29/10/2022 5996402497 MRS ASHA RANI PAUL ()
29 BHAWANIPUR AS-05-003-017-004/58
() 		0405003000NRG23211020220355947 22/10/2022 JAMIRAN NESSA 0405003WL036999 JAMIRAN NESSA 00415 SBIN0002099 2748 2748 Processed 29/10/2022 5996402505 MRS JAMIRAN NESSA ()
30 BHAWANIPUR AS-05-003-017-004/8
() 		0405003000NRG23211020220356027 22/10/2022 MAMATA BALA DEY 0405003WL037012 MAMATA BALA DEY 00415 SBIN0002099 2748 2748 Processed 29/10/2022 5996402510 MRS MAMATA BALA DEY ()
31 BHAWANIPUR AS-05-003-017-007/1041
() 		0405003000NRG23211020220355956 22/10/2022 GOLAP HUSSAIN 0405003WL037000 GOLAP HUSSAIN 00415 SBIN0002099 2748 2748 Processed 29/10/2022 5996402514 MR GOLAP HUSSAIN ()
SubTotal 13740 13740
32 BHAWANIPUR AS-05-003-017-004/980
() 		0405003000NRG23211020220356006 22/10/2022 HAWA KHATUN 0405003WL037009 HAWA KHATUN 00415 SBIN0013448 2748 2748 Processed 29/10/2022 5996402504 MISS HAWA KHATUN ()
33 BHAWANIPUR AS-05-003-017-007/349
() 		0405003000NRG23211020220356037 22/10/2022 BASIRAN NESSA 0405003WL037013 BASIRAN NESSA 00415 SBIN0013448 2748 2748 Processed 29/10/2022 5996402508 MISS BASIRAN NESSA ()
SubTotal 5496 5496
34 BHAWANIPUR AS-05-003-017-004/78
() 		0405003000NRG23211020220356026 22/10/2022 MINJUWARA BEGUM 0405003WL037012 MINJUWARA BEGUM 00415 SBIN0017203 2748 2748 Processed 29/10/2022 5996402520 MRS MINJUWARA BEGUM ()
35 BHAWANIPUR AS-05-003-017-007/1974
() 		0405003000NRG23211020220356035 22/10/2022 DAMAYANTI BARMAN 0405003WL037013 DAMAYANTI BARMAN 00415 SBIN0017203 2748 2748 Processed 29/10/2022 5996402507 MRS DAMAYANTI BARMAN ()
36 BHAWANIPUR AS-05-003-017-007/1974
() 		0405003000NRG23211020220356034 22/10/2022 MANGAL CHAN BARMAN 0405003WL037013 MANGAL CHAN BARMAN 00415 SBIN0017203 2748 2748 Processed 29/10/2022 5996402496 MRS DAMAYANTI BARMAN ()
37 BHAWANIPUR AS-05-003-017-007/3173-D
() 		0405003000NRG23211020220355850 22/10/2022 MANOWARA BEGUM 0405003WL036986 MANOWARA BEGUM 00415 SBIN0017203 2748 2748 Processed 29/10/2022 5996402526 MRS MANOWARA BEGUM ()
SubTotal 10992 10992
38 BHAWANIPUR AS-05-003-017-004/119
() 		0405003000NRG23211020220356038 22/10/2022 SUSHIL BISWAS 0405003WL037014 SUSHIL BISWAS 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402541 MR SUSHIL BISWAS ()
39 BHAWANIPUR AS-05-003-017-004/20
() 		0405003000NRG23211020220355884 22/10/2022 SUBHAS CHANDRA PAUL 0405003WL036990 SUBHAS CHANDRA PAUL 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402534 MR SUBHAS CHANDRA PAUL ()
40 BHAWANIPUR AS-05-003-017-004/2186
() 		0405003000NRG23211020220356012 22/10/2022 PRANITA BALA BISWAS 0405003WL037010 PRANITA BALA BISWAS 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402528 MRS PRANITA BALA BISWAS ()
41 BHAWANIPUR AS-05-003-017-004/2186
() 		0405003000NRG23211020220356013 22/10/2022 SANJIT CH BISWAS 0405003WL037010 SANJIT CH BISWAS 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402538 MR SANJIT CHANDR BISWAS ()
42 BHAWANIPUR AS-05-003-017-004/2189-A
() 		0405003000NRG23211020220356051 22/10/2022 JAMILA DEWAN 0405003WL037016 JAMILA DEWAN 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402525 MRS JAMILA DEWAN ()
43 BHAWANIPUR AS-05-003-017-004/2189-A
() 		0405003000NRG23211020220356050 22/10/2022 JOWAHER ALI 0405003WL037016 JOWAHER ALI 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402524 MR JOWAHER ALI ()
44 BHAWANIPUR AS-05-003-017-004/23
() 		0405003000NRG23211020220356031 22/10/2022 ANUBALA PAUL 0405003WL037013 ANUBALA PAUL 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402533 MRS ANUBALA PAUL ()
45 BHAWANIPUR AS-05-003-017-004/3
() 		0405003000NRG23211020220356047 22/10/2022 RITA BALA DEY 0405003WL037015 RITA BALA DEY 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402537 MRS RITA BALA MANDAL ()
46 BHAWANIPUR AS-05-003-017-004/4113-A
() 		0405003000NRG23211020220355954 22/10/2022 JOWAHER ALI 0405003WL037000 JOWAHER ALI 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402544 MR JOWAHER ALI ()
47 BHAWANIPUR AS-05-003-017-004/4113-A
() 		0405003000NRG23211020220355955 22/10/2022 SAHITAN NESSA 0405003WL037000 SAHITAN NESSA 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402543 MISS SAHITAN NECHA ()
48 BHAWANIPUR AS-05-003-017-004/54
() 		0405003000NRG23211020220356004 22/10/2022 JAYGON NESSA 0405003WL037009 JAYGON NESSA 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402536 MRS JAYGAN NESSA ()
49 BHAWANIPUR AS-05-003-017-004/54
() 		0405003000NRG23211020220356005 22/10/2022 SHUKUR MAMUD 0405003WL037009 SHUKUR MAMUD 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402550 MR SHUKUR MAMUD ()
50 BHAWANIPUR AS-05-003-017-004/55
() 		0405003000NRG23211020220356023 22/10/2022 AYNAL HOQUE 0405003WL037012 AYNAL HOQUE 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402532 MR AYNAL HOQUE ()
51 BHAWANIPUR AS-05-003-017-004/78
() 		0405003000NRG23211020220356025 22/10/2022 MD. OWAZED ALI 0405003WL037012 MD. OWAZED ALI 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402521 MR WAZED ALI ()
52 BHAWANIPUR AS-05-003-017-004/8
() 		0405003000NRG23211020220356028 22/10/2022 ARUN CHANDRA DE 0405003WL037012 ARUN CHANDRA DE 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402552 MR ARUN CHANDRA DE ()
53 BHAWANIPUR AS-05-003-017-004/91
() 		0405003000NRG23211020220355950 22/10/2022 NANDALAL BISWAS 0405003WL036999 NANDALAL BISWAS 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402545 MR NANDALAL BISWAS ()
54 BHAWANIPUR AS-05-003-017-004/981
() 		0405003000NRG23211020220356041 22/10/2022 JAIDA KHATUN 0405003WL037014 JAIDA KHATUN 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402522 MISS JAYEDA KHATUN ()
55 BHAWANIPUR AS-05-003-017-004/981
() 		0405003000NRG23211020220356040 22/10/2022 Nurjamal Haque 0405003WL037014 Nurjamal Haque 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402523 MR MD NURJAMAL HOQUE ()
56 BHAWANIPUR AS-05-003-017-007/1041
() 		0405003000NRG23211020220355957 22/10/2022 SABUR UDDIN 0405003WL037000 SABUR UDDIN 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402549 MR SABUR UDDIN ()
57 BHAWANIPUR AS-05-003-017-007/1341
() 		0405003000NRG23211020220355959 22/10/2022 CHAHEB ALI 0405003WL037000 CHAHEB ALI 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402546 MR CHAHEB ALI ()
58 BHAWANIPUR AS-05-003-017-007/3173-D
() 		0405003000NRG23211020220355851 22/10/2022 AKKAS ALI 0405003WL036986 AKKAS ALI 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402547 MR AKKASH ALI ()
59 BHAWANIPUR AS-05-003-017-007/349
() 		0405003000NRG23211020220356036 22/10/2022 NAJU MUDDIN 0405003WL037013 NAJU MUDDIN 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402535 MR NAJU MUDDIN ()
60 BHAWANIPUR AS-05-003-017-007/355
() 		0405003000NRG23211020220355887 22/10/2022 MONOWARA KHATUN 0405003WL036990 MONOWARA KHATUN 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402548 DR MONOWARA KHATUN ()
61 BHAWANIPUR AS-05-003-017-007/375
() 		0405003000NRG23211020220356044 22/10/2022 REZZAK ALI AHMED 0405003WL037014 REZZAK ALI AHMED 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402527 MR REZZAK ALI AHMED ()
62 BHAWANIPUR AS-05-003-017-007/377
() 		0405003000NRG23211020220355951 22/10/2022 NUR ISLAM 0405003WL036999 NUR ISLAM 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402529 MR NUR ISLAM ()
63 BHAWANIPUR AS-05-003-017-007/383
() 		0405003000NRG23211020220355961 22/10/2022 JAMELA KHATUN 0405003WL037000 JAMELA KHATUN 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402518 MRS JAMILA KHATUN ()
64 BHAWANIPUR AS-05-003-017-007/386
() 		0405003000NRG23211020220356007 22/10/2022 AMIR ALI 0405003WL037009 AMIR ALI 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402530 MR AMIR ALI ()
65 BHAWANIPUR AS-05-003-017-007/95
() 		0405003000NRG23211020220355953 22/10/2022 NURUL HAQUE 0405003WL036999 NURUL HAQUE 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402551 MR NURUL HAQUE ()
66 BHAWANIPUR AS-05-003-017-008/170
() 		0405003000NRG23211020220355930 22/10/2022 DEBAJANI PATGIRI 0405003WL036995 DEBAJANI PATGIRI 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402542 MRS DEBAJANI PATGIRI ()
67 BHAWANIPUR AS-05-003-017-010/2179-A
() 		0405003000NRG23211020220355853 22/10/2022 RAHELA KHATUN 0405003WL036986 RAHELA KHATUN 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402540 MISS RAHELA KHATUN ()
68 BHAWANIPUR AS-05-003-017-010/2179-A
() 		0405003000NRG23211020220355852 22/10/2022 SUBED ALI 0405003WL036986 SUBED ALI 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402539 MR SUBED ALI ()
69 BHAWANIPUR AS-05-003-017-010/230
() 		0405003000NRG23211020220355854 22/10/2022 KURPAN ALI 0405003WL036986 KURPAN ALI 00415 SBIN0018557 2748 2748 Processed 29/10/2022 5996402517 MR KURPAN ALI ()
SubTotal 87936 87936
70 BHAWANIPUR AS-05-003-017-002/903-A
() 		0405003000NRG23211020220355926 22/10/2022 SHAHAR ALI 0405003WL036995 SHAHAR ALI 00462 UCBA0002824 2748 2748 Processed 29/10/2022 5996402555 SHAHAR ALI ()
71 BHAWANIPUR AS-05-003-017-004/11
() 		0405003000NRG23211020220356049 22/10/2022 SUMAN CH. DEY 0405003WL037016 SUMAN CH. DEY 00462 UCBA0002824 2748 2748 Processed 29/10/2022 5996402554 SUMAN CH DEY ()
72 BHAWANIPUR AS-05-003-017-007/1341
() 		0405003000NRG23211020220355958 22/10/2022 Kariman Nessa 0405003WL037000 Kariman Nessa 00462 UCBA0002824 2748 2748 Processed 29/10/2022 5996402556 KARIMAN NESSA ()
SubTotal 8244 8244
73 BHAWANIPUR AS-05-003-017-004/105
() 		0405003000NRG23211020220356045 22/10/2022 SADHAN BISWASH 0405003WL037015 SADHAN BISWASH 00468 UBIN0548511 2748 2748 Processed 29/10/2022 5996402516 SADHAN BISWASH ()
74 BHAWANIPUR AS-05-003-017-004/109
() 		0405003000NRG23211020220356010 22/10/2022 RABINDRA BISWASH 0405003WL037010 RABINDRA BISWASH 00468 UBIN0548511 2748 2748 Processed 29/10/2022 5996402515 RABINDRA BISWASH ()
75 BHAWANIPUR AS-05-003-017-004/23
() 		0405003000NRG23211020220356030 22/10/2022 NIKHIL CH. PAUL 0405003WL037013 NIKHIL CH. PAUL 00468 UBIN0548511 2748 2748 Processed 29/10/2022 5996402531 NIKHIL CH. PAUL ()
76 BHAWANIPUR AS-05-003-017-007/355
() 		0405003000NRG23211020220355886 22/10/2022 AYNAL HOQUE 0405003WL036990 AYNAL HOQUE 00468 UBIN0548511 2748 2748 Processed 29/10/2022 5996402519 AYNAL HOQUE ()
SubTotal 10992 10992
77 BHAWANIPUR AS-05-003-017-004/84-A
() 		0405003000NRG23211020220356029 22/10/2022 RAHIMA KHATUN 0405003WL037012 RAHIMA KHATUN 00468 UBIN0548651 2748 2748 Processed 29/10/2022 5996402553 RAHIMA KHATUN ()
SubTotal 2748 2748
Total 211596 211596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_221022FTO_113056 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 2748
2 BHAWANIPUR AS0405003_221022FTO_113056 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 10992
3 BHAWANIPUR AS0405003_221022FTO_113056 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 10992
4 BHAWANIPUR AS0405003_221022FTO_113056 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 30228
5 BHAWANIPUR AS0405003_221022FTO_113056 HDFC Bank HDFC0002824 PATHSHALA 2748
6 BHAWANIPUR AS0405003_221022FTO_113056 Punjab National Bank PUNB0201520 Pathsala 2748
7 BHAWANIPUR AS0405003_221022FTO_113056 State Bank of India SBIN0002013 BARPETA ROAD 10992
8 BHAWANIPUR AS0405003_221022FTO_113056 State Bank of India SBIN0002099 PATHSALA 13740
9 BHAWANIPUR AS0405003_221022FTO_113056 State Bank of India SBIN0013448 PATACHARKUCHI 5496
10 BHAWANIPUR AS0405003_221022FTO_113056 State Bank of India SBIN0017203 Simla Bazar, Hazua 10992
11 BHAWANIPUR AS0405003_221022FTO_113056 State Bank of India SBIN0018557 SALBARI 87936
12 BHAWANIPUR AS0405003_221022FTO_113056 UCO Bank UCBA0002824 PATHSALA 8244
13 BHAWANIPUR AS0405003_221022FTO_113056 Union Bank of India UBIN0548511 KUROBAHA 10992
14 BHAWANIPUR AS0405003_221022FTO_113056 Union Bank of India UBIN0548651 SIMLAGURI 2748

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