Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:49:15 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_230522FTO_34145
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-05-003-010-001/218-B
() 		0405003000NRG23220520220165772 23/05/2022 NURJAHAN KHATUN 0405003WL008973 NURJAHAN KHATUN 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670762010 NURJAHANKHATUN ()
SubTotal 916 916
2 BHAWANIPUR AS-05-003-010-001/175
() 		0405003000NRG23220520220165767 23/05/2022 JARUNA KHATUN 0405003WL008973 JARUNA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670761985 JARUNAKHATUN ()
3 BHAWANIPUR AS-05-003-010-001/186-A
() 		0405003000NRG23220520220165769 23/05/2022 HAJERA KHATUN 0405003WL008973 HAJERA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670761984 HAJERAKHATUN ()
4 BHAWANIPUR AS-05-003-010-001/218
() 		0405003000NRG23220520220165770 23/05/2022 ..HALIMA BEGUM 0405003WL008973 ..HALIMA BEGUM 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670761980 ..HALIMABEGUM ()
5 BHAWANIPUR AS-05-003-010-001/273-C
() 		0405003000NRG23220520220165786 23/05/2022 ABDUR REJJAK 0405003WL008974 ABDUR REJJAK 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670761992 ABDURREJJAK ()
6 BHAWANIPUR AS-05-003-010-001/292
() 		0405003000NRG23220520220165789 23/05/2022 NAJARUL ISLAM 0405003WL008974 NAJARUL ISLAM 00029 UTBI0RRBAGB 916 916 Rejected 28/05/2022 1670762039 Account closed
7 BHAWANIPUR AS-05-003-010-001/302
() 		0405003000NRG23220520220165792 23/05/2022 SAJAHAN ALI AHMED 0405003WL008974 SAJAHAN ALI AHMED 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670761993 SAJAHANALIAHMED ()
8 BHAWANIPUR AS-05-003-010-002/113
() 		0405003000NRG23220520220165731 23/05/2022 ALIYA KHATUN 0405003WL008969 ALIYA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761986 ALIYAKHATUN ()
9 BHAWANIPUR AS-05-003-010-002/138
() 		0405003000NRG23220520220165740 23/05/2022 ILIJA BEGUM 0405003WL008970 ILIJA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761982 ILIJABEGUM ()
10 BHAWANIPUR AS-05-003-010-002/138
() 		0405003000NRG23220520220165739 23/05/2022 JAKIR HUSSAIN 0405003WL008970 JAKIR HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761991 JAKIRHUSSAIN ()
11 BHAWANIPUR AS-05-003-010-002/154
() 		0405003000NRG23220520220165733 23/05/2022 ..HAFIJ UDDIN 0405003WL008969 ..HAFIJ UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761981 ..HAFIJUDDIN ()
12 BHAWANIPUR AS-05-003-010-002/16
() 		0405003000NRG23220520220165741 23/05/2022 KAMELA KHATUN 0405003WL008970 KAMELA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670762045 KAMELAKHATUN ()
13 BHAWANIPUR AS-05-003-010-002/23-A
() 		0405003000NRG23220520220165750 23/05/2022 BILLAL HUSSAIN 0405003WL008971 BILLAL HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761983 BILLALHUSSAIN ()
14 BHAWANIPUR AS-05-003-010-002/24
() 		0405003000NRG23220520220165742 23/05/2022 NIJAM UDDIN 0405003WL008970 NIJAM UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761978 NIJAMUDDIN ()
15 BHAWANIPUR AS-05-003-010-002/28-D
() 		0405003000NRG23220520220165745 23/05/2022 AINAL HOQUE 0405003WL008970 AINAL HOQUE 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761979 AINALHOQUE ()
16 BHAWANIPUR AS-05-003-010-002/28-D
() 		0405003000NRG23220520220165746 23/05/2022 SUBIYA KHATUN 0405003WL008970 SUBIYA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670762044 SUBIYAKHATUN ()
17 BHAWANIPUR AS-05-003-010-002/40
() 		0405003000NRG23220520220165752 23/05/2022 ANOWARA KHATUN 0405003WL008971 ANOWARA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761977 ANOWARAKHATUN ()
18 BHAWANIPUR AS-05-003-010-002/40-A
() 		0405003000NRG23220520220165753 23/05/2022 FULERA KHATUN 0405003WL008971 FULERA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761976 FULERAKHATUN ()
19 BHAWANIPUR AS-05-003-010-002/42
() 		0405003000NRG23220520220165754 23/05/2022 JAMIRAN NESSA 0405003WL008971 JAMIRAN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761990 JAMIRANNESSA ()
20 BHAWANIPUR AS-05-003-010-003/481
() 		0405003000NRG23220520220164958 23/05/2022 shahera khatun 0405003WL008920 shahera khatun 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670762042 shaherakhatun ()
21 BHAWANIPUR AS-05-003-010-003/493
() 		0405003000NRG23220520220164963 23/05/2022 rejiya khatun 0405003WL008920 rejiya khatun 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761987 rejiyakhatun ()
22 BHAWANIPUR AS-05-003-010-003/493
() 		0405003000NRG23220520220164962 23/05/2022 SAKAYET KHAN 0405003WL008920 SAKAYET KHAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761988 SAKAYETKHAN ()
23 BHAWANIPUR AS-05-003-010-003/506
() 		0405003000NRG23220520220165756 23/05/2022 SAKINA BEGUM 0405003WL008972 SAKINA BEGUM 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670762038 SAKINABEGUM ()
24 BHAWANIPUR AS-05-003-010-003/560
() 		0405003000NRG23220520220165758 23/05/2022 BADSA MULLA 0405003WL008972 BADSA MULLA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670762040 BADSAMULLA ()
25 BHAWANIPUR AS-05-003-010-003/594-B
() 		0405003000NRG23220520220164982 23/05/2022 SAHIDUL ISLAM 0405003WL008921 SAHIDUL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670762043 SAHIDULISLAM ()
26 BHAWANIPUR AS-05-003-010-003/600
() 		0405003000NRG23220520220164971 23/05/2022 ABDUL RAHMAN 0405003WL008920 ABDUL RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670762041 ABDULRAHMAN ()
27 BHAWANIPUR AS-05-003-010-003/600
() 		0405003000NRG23220520220164972 23/05/2022 MALEKA BEGUM 0405003WL008920 MALEKA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761989 MALEKABEGUM ()
28 BHAWANIPUR AS-05-003-010-003/608-C
() 		0405003000NRG23220520220165762 23/05/2022 RAJANA BEGUM 0405003WL008972 RAJANA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670761975 RAJANABEGUM ()
SubTotal 33892 33892
29 BHAWANIPUR AS-05-003-010-002/129-D
() 		0405003000NRG23220520220165749 23/05/2022 MEHERUN NESSA AHMED 0405003WL008971 MEHERUN NESSA AHMED 00048 BKID0005025 1374 1374 Processed 28/05/2022 1670762006 MEHERUNNESSAAHMED ()
SubTotal 1374 1374
30 BHAWANIPUR AS-05-003-010-001/13-B
() 		0405003000NRG23220520220165777 23/05/2022 ANOWAR HUSSAIN 0405003WL008974 ANOWAR HUSSAIN 00078 CNRB0017301 916 916 Processed 28/05/2022 1670762008 ANOWARHUSSAIN ()
SubTotal 916 916
31 BHAWANIPUR AS-05-003-010-003/553-B
() 		0405003000NRG23220520220165773 23/05/2022 AINUDDIN 0405003WL008973 AINUDDIN 00089 CBIN0283217 1374 1374 Processed 28/05/2022 1670762007 AINUDDIN ()
SubTotal 1374 1374
32 BHAWANIPUR AS-05-003-010-001/13-B
() 		0405003000NRG23220520220165778 23/05/2022 KAMELA KHATUN 0405003WL008974 KAMELA KHATUN 00089 CBIN0283219 916 916 Processed 28/05/2022 1670762005 KAMELAKHATUN ()
SubTotal 916 916
33 BHAWANIPUR AS-05-003-013-002/157
() 		0405003000NRG23220520220165175 23/05/2022 HEKMAT ALI 0405003WL008946 HEKMAT ALI 00354 PUNB0310900 916 916 Processed 28/05/2022 1670762004 HEKMATALI ()
SubTotal 916 916
34 BHAWANIPUR AS-05-003-010-001/292
() 		0405003000NRG23220520220165790 23/05/2022 JABEDA BEGUn.. 0405003WL008974 JABEDA BEGUn.. 00354 PUNB0577100 916 916 Processed 28/05/2022 1670762009 JABEDABEGUn.. ()
SubTotal 916 916
35 BHAWANIPUR AS-05-003-010-002/25
() 		0405003000NRG23220520220165743 23/05/2022 AMIR HAMZA 0405003WL008970 AMIR HAMZA 00415 SBIN0002013 1374 1374 Processed 28/05/2022 1670762003 MR AMIR HAMJA ()
36 BHAWANIPUR AS-05-003-010-002/25
() 		0405003000NRG23220520220165744 23/05/2022 AMIRAN KHATUN 0405003WL008970 AMIRAN KHATUN 00415 SBIN0002013 1374 1374 Processed 28/05/2022 1670762011 MRS AMIRAN KHATUN ()
SubTotal 2748 2748
37 BHAWANIPUR AS-05-003-013-005/182-A
() 		0405003000NRG23220520220165180 23/05/2022 MAMATAJ PARBIN 0405003WL008946 MAMATAJ PARBIN 00415 SBIN0002099 1145 1145 Processed 28/05/2022 1670762002 MRS MAMTAJ PARBIN ()
SubTotal 1145 1145
38 BHAWANIPUR AS-05-003-010-001/272-C
() 		0405003000NRG23220520220165783 23/05/2022 MAMTAJ BEGUM 0405003WL008974 MAMTAJ BEGUM 00415 SBIN0005358 916 916 Processed 28/05/2022 1670762001 MS MAMATAJ BEGUM ()
39 BHAWANIPUR AS-05-003-010-001/272-C
() 		0405003000NRG23220520220165784 23/05/2022 SHAHAJAMAL 0405003WL008974 SHAHAJAMAL 00415 SBIN0005358 916 916 Processed 28/05/2022 1670762000 MR SHAHA JAMAL ()
40 BHAWANIPUR AS-05-003-010-002/129-D
() 		0405003000NRG23220520220165747 23/05/2022 SALEHA BEGUM 0405003WL008971 SALEHA BEGUM 00415 SBIN0005358 1374 1374 Processed 28/05/2022 1670762012 MRS SALEHA BEGAM ()
41 BHAWANIPUR AS-05-003-010-002/129-D
() 		0405003000NRG23220520220165748 23/05/2022 SHAHIDUL ISLAM 0405003WL008971 SHAHIDUL ISLAM 00415 SBIN0005358 1374 1374 Processed 28/05/2022 1670762015 MR SHAHIDUL ISLAM ()
42 BHAWANIPUR AS-05-003-010-003/476-B
() 		0405003000NRG23220520220164978 23/05/2022 ROUSONARA KHATUN 0405003WL008921 ROUSONARA KHATUN 00415 SBIN0005358 1374 1374 Processed 28/05/2022 1670762019 MRS RAUSHANARA KHATUN ()
43 BHAWANIPUR AS-05-003-010-003/481
() 		0405003000NRG23220520220164959 23/05/2022 shahanur ali 0405003WL008920 shahanur ali 00415 SBIN0005358 1374 1374 Processed 28/05/2022 1670762016 SHAHANUR ALI ()
44 BHAWANIPUR AS-05-003-010-003/608-B
() 		0405003000NRG23220520220164996 23/05/2022 JAHURUL HOQUE 0405003WL008922 JAHURUL HOQUE 00415 SBIN0005358 458 458 Processed 28/05/2022 1670762013 MR JAHURUL HOQUE ()
45 BHAWANIPUR AS-05-003-010-003/608-C
() 		0405003000NRG23220520220165761 23/05/2022 NAZRUL HOQUE 0405003WL008972 NAZRUL HOQUE 00415 SBIN0005358 1374 1374 Processed 28/05/2022 1670762018 MR NAZRUL HOQUE ()
46 BHAWANIPUR AS-05-003-010-003/609-C
() 		0405003000NRG23220520220164975 23/05/2022 OWASIM ALAM 0405003WL008920 OWASIM ALAM 00415 SBIN0005358 1374 1374 Processed 28/05/2022 1670762021 MR OWASIM ALAM ()
47 BHAWANIPUR AS-05-003-010-003/609-C
() 		0405003000NRG23220520220164976 23/05/2022 RASHIDA KHATUN 0405003WL008920 RASHIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 28/05/2022 1670762017 MISS RASHIDA KHATUN ()
48 BHAWANIPUR AS-05-003-010-003/617-B
() 		0405003000NRG23220520220165001 23/05/2022 ABDUL KADDUS. 0405003WL008922 ABDUL KADDUS. 00415 SBIN0005358 458 458 Processed 28/05/2022 1670762020 MR ABDUL KADDUSH ()
49 BHAWANIPUR AS-05-003-010-003/641
() 		0405003000NRG23220520220165763 23/05/2022 shajeda begum 0405003WL008972 shajeda begum 00415 SBIN0005358 916 916 Processed 28/05/2022 1670762014 MRS SHAJIDA BEGUM ()
50 BHAWANIPUR AS-05-003-010-003/660-C
() 		0405003000NRG23220520220165766 23/05/2022 EKBAL HASAN 0405003WL008972 EKBAL HASAN 00415 SBIN0005358 458 458 Processed 28/05/2022 1670762022 MR EKBAL HASAN ()
SubTotal 13740 13740
51 BHAWANIPUR AS-05-003-010-003/595-B
() 		0405003000NRG23220520220165759 23/05/2022 AYNAL HOQUE 0405003WL008972 AYNAL HOQUE 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1670761998 MR AINAL HAQUE ()
52 BHAWANIPUR AS-05-003-010-003/595-B
() 		0405003000NRG23220520220165760 23/05/2022 MICHIRAN NESSA 0405003WL008972 MICHIRAN NESSA 00415 SBIN0011617 1374 1374 Processed 28/05/2022 1670761999 MRS MICHIRAN NESSA ()
SubTotal 2748 2748
53 BHAWANIPUR AS-05-003-010-003/660-B
() 		0405003000NRG23220520220165765 23/05/2022 RUMI AKTARA 0405003WL008972 RUMI AKTARA 00415 SBIN0011793 1374 1374 Processed 28/05/2022 1670762023 MISS RUMI AKTARA ()
SubTotal 1374 1374
54 BHAWANIPUR AS-05-003-010-001/175
() 		0405003000NRG23220520220165768 23/05/2022 ..SUMEJ AL 0405003WL008973 ..SUMEJ AL 00415 SBIN0018805 916 916 Processed 28/05/2022 1670762029 MR SUMEJ ALI ()
55 BHAWANIPUR AS-05-003-010-002/114-A
() 		0405003000NRG23220520220165732 23/05/2022 KAHINUR BEGUM 0405003WL008969 KAHINUR BEGUM 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1670762025 MRS KAHINUR BEGUM ()
56 BHAWANIPUR AS-05-003-010-002/12-A
() 		0405003000NRG23220520220165738 23/05/2022 ANNA KHATUN 0405003WL008970 ANNA KHATUN 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1670762028 MRS ANNA KHATUN ()
57 BHAWANIPUR AS-05-003-010-002/12-A
() 		0405003000NRG23220520220165737 23/05/2022 OMAR ALI 0405003WL008970 OMAR ALI 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1670762027 MR OMAR ALI ()
58 BHAWANIPUR AS-05-003-010-002/164-A
() 		0405003000NRG23220520220165734 23/05/2022 AHAMMAD AL 0405003WL008969 AHAMMAD AL 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1670762024 MR AHAMMAD ALI ()
59 BHAWANIPUR AS-05-003-010-002/23-A
() 		0405003000NRG23220520220165751 23/05/2022 NUR BHANU KHATUN 0405003WL008971 NUR BHANU KHATUN 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1670762026 MRS NURBHANU KHATUN ()
60 BHAWANIPUR AS-05-003-010-002/49-A
() 		0405003000NRG23220520220165755 23/05/2022 KAMELA KHATUN 0405003WL008971 KAMELA KHATUN 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1670761995 MRS KAMALA KHATUN ()
61 BHAWANIPUR AS-05-003-010-002/61-C
() 		0405003000NRG23220520220165735 23/05/2022 ABDUL BACHED 0405003WL008969 ABDUL BACHED 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1670761996 MR ABDUL BACHED ()
62 BHAWANIPUR AS-05-003-010-002/68
() 		0405003000NRG23220520220165736 23/05/2022 SADULLA KHAN 0405003WL008969 SADULLA KHAN 00415 SBIN0018805 1374 1374 Processed 28/05/2022 1670761997 MR SADULLA KHAN ()
SubTotal 11908 11908
63 BHAWANIPUR AS-05-003-010-001/263-A
() 		0405003000NRG23220520220165780 23/05/2022 BABUL HUSSAIN... 0405003WL008974 BABUL HUSSAIN... 00462 UCBA0000501 916 916 Processed 28/05/2022 1670762035 BABUL HUSSAIN ()
64 BHAWANIPUR AS-05-003-010-003/617
() 		0405003000NRG23220520220165000 23/05/2022 SAJIDA BEGUM. 0405003WL008922 SAJIDA BEGUM. 00462 UCBA0000501 458 458 Processed 28/05/2022 1670762036 SAJIDA BEGUM ()
65 BHAWANIPUR AS-05-003-010-003/641
() 		0405003000NRG23220520220165764 23/05/2022 MAMREJ ALI 0405003WL008972 MAMREJ ALI 00462 UCBA0000501 916 916 Processed 28/05/2022 1670761994 MAMREJ ALI ()
SubTotal 2290 2290
66 BHAWANIPUR AS-05-003-013-002/157
() 		0405003000NRG23220520220165176 23/05/2022 RAHATAN NESSA 0405003WL008946 RAHATAN NESSA 00462 UCBA0002824 916 916 Processed 28/05/2022 1670762037 RAHATAN NESSA ()
SubTotal 916 916
67 BHAWANIPUR AS-05-003-013-005/182-A
() 		0405003000NRG23220520220165179 23/05/2022 SAHAJAHAN ALI 0405003WL008946 SAHAJAHAN ALI 00468 UBIN0537900 1145 1145 Processed 29/05/2022 1670762030 SAHAJAHANALI ()
SubTotal 1145 1145
68 BHAWANIPUR AS-05-003-010-001/218-B
() 		0405003000NRG23220520220165771 23/05/2022 ABUL HUSSAIN 0405003WL008973 ABUL HUSSAIN 00468 UBIN0546739 916 916 Processed 29/05/2022 1670762033 ABULHUSSAIN ()
69 BHAWANIPUR AS-05-003-010-003/506
() 		0405003000NRG23220520220165757 23/05/2022 khairul alom 0405003WL008972 khairul alom 00468 UBIN0546739 916 916 Processed 29/05/2022 1670762032 khairulalom ()
70 BHAWANIPUR AS-05-003-010-003/609
() 		0405003000NRG23220520220164997 23/05/2022 RAFIK ALI 0405003WL008922 RAFIK ALI 00468 UBIN0546739 458 458 Processed 29/05/2022 1670762031 RAFIKALI ()
SubTotal 2290 2290
71 BHAWANIPUR AS-05-003-010-003/553-B
() 		0405003000NRG23220520220165774 23/05/2022 KAMALA KHATUN 0405003WL008973 KAMALA KHATUN 00468 UBIN0546801 1374 1374 Processed 29/05/2022 1670762034 KAMALAKHATUN ()
SubTotal 1374 1374
Total 82898 82898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_230522FTO_34145 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 916
2 BHAWANIPUR AS0405003_230522FTO_34145 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 9160
3 BHAWANIPUR AS0405003_230522FTO_34145 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 20610
4 BHAWANIPUR AS0405003_230522FTO_34145 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 4122
5 BHAWANIPUR AS0405003_230522FTO_34145 Bank of India BKID0005025 Barpeta road 1374
6 BHAWANIPUR AS0405003_230522FTO_34145 Canara Bank CNRB0017301 Bashbari 916
7 BHAWANIPUR AS0405003_230522FTO_34145 Central Bank Of India CBIN0283217 BARPETA TOWN 1374
8 BHAWANIPUR AS0405003_230522FTO_34145 Central Bank Of India CBIN0283219 BARPETA ROAD 916
9 BHAWANIPUR AS0405003_230522FTO_34145 Punjab National Bank PUNB0310900 SARUPETA 916
10 BHAWANIPUR AS0405003_230522FTO_34145 Punjab National Bank PUNB0577100 BARPETA ROAD 916
11 BHAWANIPUR AS0405003_230522FTO_34145 State Bank of India SBIN0002013 BARPETA ROAD 2748
12 BHAWANIPUR AS0405003_230522FTO_34145 State Bank of India SBIN0002099 PATHSALA 1145
13 BHAWANIPUR AS0405003_230522FTO_34145 State Bank of India SBIN0005358 HOWLY ADB 13740
14 BHAWANIPUR AS0405003_230522FTO_34145 State Bank of India SBIN0011617 BARPETA BAZAR 2748
15 BHAWANIPUR AS0405003_230522FTO_34145 State Bank of India SBIN0011793 KAYAKUCHI 1374
16 BHAWANIPUR AS0405003_230522FTO_34145 State Bank of India SBIN0018805 Barpeta Road 11908
17 BHAWANIPUR AS0405003_230522FTO_34145 UCO Bank UCBA0000501 HOWLI 2290
18 BHAWANIPUR AS0405003_230522FTO_34145 UCO Bank UCBA0002824 PATHSALA 916
19 BHAWANIPUR AS0405003_230522FTO_34145 Union Bank of India UBIN0537900 PATHSALA 1145
20 BHAWANIPUR AS0405003_230522FTO_34145 Union Bank of India UBIN0546739 GALIA 2290
21 BHAWANIPUR AS0405003_230522FTO_34145 Union Bank of India UBIN0546801 BALAPARA 1374

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