Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:44:37 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_270822FTO_85546
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-05-003-002-005/53
() 		0405003000NRG23270820220302386 27/08/2022 KAMAL HOQUE 0405003WL028644 KAMAL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379418 KAMAL HOQUE ()
2 BHAWANIPUR AS-05-003-005-002/117
() 		0405003000NRG23270820220302439 27/08/2022 DARBESH ALI 0405003WL028657 DARBESH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379415 DARBESH ALI ()
3 BHAWANIPUR AS-05-003-005-002/121-D
() 		0405003000NRG23270820220302461 27/08/2022 JOTSHNA BHANU 0405003WL028661 JOTSHNA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379431 JOTSHNA BHANU ()
4 BHAWANIPUR AS-05-003-005-002/121-D
() 		0405003000NRG23270820220302460 27/08/2022 MAFIDUL ISLAM 0405003WL028661 MAFIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379430 MAFIDUL ISLAM ()
5 BHAWANIPUR AS-05-003-005-002/132-A
() 		0405003000NRG23270820220302449 27/08/2022 rahima khatun 0405003WL028658 rahima khatun 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379432 rahima khatun ()
6 BHAWANIPUR AS-05-003-005-008/123-B
() 		0405003000NRG23270820220302479 27/08/2022 AIMONA KHATUN 0405003WL028664 AIMONA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379413 AIMONA KHATUN ()
7 BHAWANIPUR AS-05-003-005-008/169-A
() 		0405003000NRG23270820220302477 27/08/2022 MALLIKA KHATUN. 0405003WL028663 MALLIKA KHATUN. 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379414 MALLIKA KHATUN. ()
8 BHAWANIPUR AS-05-003-005-008/170-B
() 		0405003000NRG23270820220302480 27/08/2022 BADSHA MIYA 0405003WL028665 BADSHA MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379411 BADSHA MIYA ()
9 BHAWANIPUR AS-05-003-005-008/178-C
() 		0405003000NRG23270820220302471 27/08/2022 KAMALA KHATUN 0405003WL028662 KAMALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379412 KAMALA KHATUN ()
10 BHAWANIPUR AS-05-003-005-008/188
() 		0405003000NRG23270820220302484 27/08/2022 JARINA KHATUN 0405003WL028667 JARINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379434 JARINA KHATUN ()
11 BHAWANIPUR AS-05-003-005-008/20-C
() 		0405003000NRG23270820220302462 27/08/2022 SAB KHATUN 0405003WL028661 SAB KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379310 SAB KHATUN ()
12 BHAWANIPUR AS-05-003-005-008/279-A
() 		0405003000NRG23270820220302441 27/08/2022 BIMALA KHATUN 0405003WL028657 BIMALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379433 BIMALA KHATUN ()
13 BHAWANIPUR AS-05-003-005-008/69
() 		0405003000NRG23270820220302466 27/08/2022 ABUL HUSSAIN 0405003WL028661 ABUL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379312 ABUL HUSSAIN ()
14 BHAWANIPUR AS-05-003-005-008/69
() 		0405003000NRG23270820220302467 27/08/2022 SAKINA BEGUM. 0405003WL028661 SAKINA BEGUM. 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379311 SAKINA BEGUM. ()
15 BHAWANIPUR AS-05-003-005-009/123
() 		0405003000NRG23270820220302445 27/08/2022 SAJIRAN NESSA 0405003WL028657 SAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932379417 SAJIRAN NESSA ()
16 BHAWANIPUR AS-05-003-013-002/137
() 		0405003000NRG23270820220302419 27/08/2022 SURIYA KHATUN 0405003WL028651 SURIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932379416 SURIYA KHATUN ()
SubTotal 42594 42594
17 BHAWANIPUR AS-05-003-005-009/68
() 		0405003000NRG23270820220302473 27/08/2022 AKBAR ALI 0405003WL028662 AKBAR ALI 00045 BARB0BARPET 2748 2748 Processed 23/09/2022 4932379425 AKBAR ALI ()
SubTotal 2748 2748
18 BHAWANIPUR AS-05-003-013-002/692
() 		0405003000NRG23270820220302416 27/08/2022 MOYMAN NESSA 0405003WL028650 MOYMAN NESSA 00078 CNRB0004334 1374 1374 Processed 23/09/2022 4932379426 MOYMAN NESSA ()
SubTotal 1374 1374
19 BHAWANIPUR AS-05-003-002-004/18
() 		0405003000NRG23270820220302390 27/08/2022 abdul latif 0405003WL028645 abdul latif 00354 PUNB0201520 2748 2748 Processed 23/09/2022 4932379423 abdul latif ()
20 BHAWANIPUR AS-05-003-002-005/49-B
() 		0405003000NRG23270820220302352 27/08/2022 ASRAFUL ISLAM 0405003WL028629 ASRAFUL ISLAM 00354 PUNB0201520 2748 2748 Processed 23/09/2022 4932379427 ASRAFUL ISLAM ()
21 BHAWANIPUR AS-05-003-002-006/239
() 		0405003000NRG23270820220302392 27/08/2022 HAJERA BEGUM 0405003WL028645 HAJERA BEGUM 00354 PUNB0201520 2748 2748 Processed 23/09/2022 4932379424 HAJERA BEGUM ()
22 BHAWANIPUR AS-05-003-005-002/132-A
() 		0405003000NRG23270820220302448 27/08/2022 shahidul islam 0405003WL028658 shahidul islam 00354 PUNB0201520 2748 2748 Processed 23/09/2022 4932379422 shahidul islam ()
SubTotal 10992 10992
23 BHAWANIPUR AS-05-003-002-002/112
() 		0405003000NRG23270820220302384 27/08/2022 JESMIN SULTANA 0405003WL028644 JESMIN SULTANA 00354 PUNB0310900 2061 2061 Processed 23/09/2022 4932379428 JESMIN SULTANA ()
24 BHAWANIPUR AS-05-003-013-002/127
() 		0405003000NRG23270820220302413 27/08/2022 MD JAKIR HUSSAIN 0405003WL028650 MD JAKIR HUSSAIN 00354 PUNB0310900 1374 1374 Processed 23/09/2022 4932379419 MD JAKIR HUSSAIN ()
25 BHAWANIPUR AS-05-003-013-002/213-A
() 		0405003000NRG23270820220302430 27/08/2022 KAMAL HUSSAIN 0405003WL028654 KAMAL HUSSAIN 00354 PUNB0310900 1374 1374 Processed 23/09/2022 4932379421 KAMAL HUSSAIN ()
26 BHAWANIPUR AS-05-003-013-002/226-A
() 		0405003000NRG23270820220302433 27/08/2022 RAMELA KHATUM 0405003WL028655 RAMELA KHATUM 00354 PUNB0310900 1374 1374 Processed 23/09/2022 4932379420 RAMELA KHATUM ()
27 BHAWANIPUR AS-05-003-013-002/231
() 		0405003000NRG23270820220302420 27/08/2022 Md Mahar Ali 0405003WL028651 Md Mahar Ali 00354 PUNB0310900 229 229 Processed 23/09/2022 4932379429 Md Mahar Ali ()
SubTotal 6412 6412
28 BHAWANIPUR AS-05-003-002-002/105-A
() 		0405003000NRG23270820220302346 27/08/2022 INUWARA BEGUM 0405003WL028629 INUWARA BEGUM 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932379409 MISS ENUWARA BEGUM ()
29 BHAWANIPUR AS-05-003-002-005/49-B
() 		0405003000NRG23270820220302351 27/08/2022 TARA BHANU 0405003WL028629 TARA BHANU 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932379410 MRS MISS TARA BHANU ()
30 BHAWANIPUR AS-05-003-002-005/52-C
() 		0405003000NRG23270820220302374 27/08/2022 somej ali 0405003WL028638 somej ali 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932379408 MR SOMEJ ALI ()
31 BHAWANIPUR AS-05-003-002-006/232-B
() 		0405003000NRG23270820220302363 27/08/2022 YATAN NESSA 0405003WL028631 YATAN NESSA 00415 SBIN0002099 1145 1145 Processed 23/09/2022 4932379407 MRS NURJAHAN KHATUN ()
32 BHAWANIPUR AS-05-003-002-006/241-C
() 		0405003000NRG23270820220302370 27/08/2022 .JAYNUR ISLAM 0405003WL028636 .JAYNUR ISLAM 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932379406 MR JAYNUR ISLAM ()
33 BHAWANIPUR AS-05-003-002-006/242
() 		0405003000NRG23270820220302364 27/08/2022 MAINUR ISLAM 0405003WL028632 MAINUR ISLAM 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932379316 MR MAINUR ISLAM ()
34 BHAWANIPUR AS-05-003-005-009/26
() 		0405003000NRG23270820220302454 27/08/2022 REZIA KHATUN 0405003WL028658 REZIA KHATUN 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932379314 MRS REJIA KHATUN ()
35 BHAWANIPUR AS-05-003-005-009/68
() 		0405003000NRG23270820220302472 27/08/2022 KHUSIMAN NESSA 0405003WL028662 KHUSIMAN NESSA 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932379315 MRS KHUCHIMAN NESSA ()
36 BHAWANIPUR AS-05-003-013-002/91-C
() 		0405003000NRG23270820220302428 27/08/2022 HABEJUDDIN 0405003WL028653 HABEJUDDIN 00415 SBIN0002099 1374 1374 Processed 23/09/2022 4932379313 MR HABEZ UDDIN ()
SubTotal 21755 21755
37 BHAWANIPUR AS-05-003-002-005/53
() 		0405003000NRG23270820220302387 27/08/2022 ABIDA KHATUN 0405003WL028644 ABIDA KHATUN 00415 SBIN0005358 2748 2748 Processed 23/09/2022 4932379317 MISS ABIDA KHATUN ()
SubTotal 2748 2748
38 BHAWANIPUR AS-05-003-002-006/241
() 		0405003000NRG23270820220302367 27/08/2022 MISS ASMA KHATUN 0405003WL028634 MISS ASMA KHATUN 00415 SBIN0011793 1603 1603 Processed 23/09/2022 4932379403 MR NURJAMAL ISLAM ()
39 BHAWANIPUR AS-05-003-005-002/117
() 		0405003000NRG23270820220302440 27/08/2022 SHARHAR BHANU 0405003WL028657 SHARHAR BHANU 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379323 MRS SAHAR BHANU ()
40 BHAWANIPUR AS-05-003-005-002/141-A
() 		0405003000NRG23270820220302469 27/08/2022 jarina khatun 0405003WL028662 jarina khatun 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379400 MRS JARINA KHATUN ()
41 BHAWANIPUR AS-05-003-005-002/145
() 		0405003000NRG23270820220302456 27/08/2022 KADER ALI 0405003WL028659 KADER ALI 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379318 KADER ALI ()
42 BHAWANIPUR AS-05-003-005-002/145
() 		0405003000NRG23270820220302457 27/08/2022 Suriya Arjuma 0405003WL028659 Suriya Arjuma 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379404 SURIYA ARJUMAN ()
43 BHAWANIPUR AS-05-003-005-008/165
() 		0405003000NRG23270820220302474 27/08/2022 SHAHAR ALI 0405003WL028663 SHAHAR ALI 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379320 MR SHAHAR ALI ()
44 BHAWANIPUR AS-05-003-005-008/169-A
() 		0405003000NRG23270820220302476 27/08/2022 NURU ISLAM 0405003WL028663 NURU ISLAM 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379319 NURUL ISLAM ()
45 BHAWANIPUR AS-05-003-005-008/170-B
() 		0405003000NRG23270820220302481 27/08/2022 NURJAHAN BEGUM 0405003WL028665 NURJAHAN BEGUM 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379322 MRS NURAJAHAN KHATUN ()
46 BHAWANIPUR AS-05-003-005-008/178-C
() 		0405003000NRG23270820220302470 27/08/2022 RAHIZ UDDIN 0405003WL028662 RAHIZ UDDIN 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379405 MD RAHIZ UDDIN ()
47 BHAWANIPUR AS-05-003-005-008/206
() 		0405003000NRG23270820220302452 27/08/2022 NURJAMAL HOQUE 0405003WL028658 NURJAMAL HOQUE 00415 SBIN0011793 2290 2290 Processed 23/09/2022 4932379402 MR NOORJAMAL HAQUE ()
48 BHAWANIPUR AS-05-003-005-008/238-A
() 		0405003000NRG23270820220302464 27/08/2022 BAHARJAN NESSA 0405003WL028661 BAHARJAN NESSA 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379321 MRS BAHARJAN NECHA ()
49 BHAWANIPUR AS-05-003-005-008/257
() 		0405003000NRG23270820220302483 27/08/2022 mayman nessa 0405003WL028666 mayman nessa 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379398 MR SIDDIK ALI ()
50 BHAWANIPUR AS-05-003-005-008/257
() 		0405003000NRG23270820220302482 27/08/2022 SIDDIQUE ALI 0405003WL028666 SIDDIQUE ALI 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379401 MRS MAJAMAN NESSA ()
51 BHAWANIPUR AS-05-003-005-009/91-A
() 		0405003000NRG23270820220302458 27/08/2022 MARIYAM NESSA 0405003WL028660 MARIYAM NESSA 00415 SBIN0011793 2748 2748 Processed 23/09/2022 4932379399 MRS MARIYAM NESSA ()
SubTotal 36869 36869
52 BHAWANIPUR AS-05-003-002-006/197-C
() 		0405003000NRG23270820220302380 27/08/2022 AMIR KHAN 0405003WL028642 AMIR KHAN 00415 SBIN0013448 2748 2748 Processed 23/09/2022 4932379325 MR AMIR KHAN ()
53 BHAWANIPUR AS-05-003-005-009/109
() 		0405003000NRG23270820220302443 27/08/2022 JARINA KHATUN 0405003WL028657 JARINA KHATUN 00415 SBIN0013448 2748 2748 Processed 23/09/2022 4932379326 MRS JARUNA KHATUN ()
54 BHAWANIPUR AS-05-003-005-009/123
() 		0405003000NRG23270820220302446 27/08/2022 SHAMZADUL HOQUE 0405003WL028657 SHAMZADUL HOQUE 00415 SBIN0013448 2748 2748 Processed 23/09/2022 4932379324 MR SHAMZADUL HAQUE ()
55 BHAWANIPUR AS-05-003-013-002/338-D
() 		0405003000NRG23270820220302427 27/08/2022 JAHIDUL ISLAM 0405003WL028653 JAHIDUL ISLAM 00415 SBIN0013448 1374 1374 Processed 23/09/2022 4932379397 MR MD JAHIDUL ISLAM ()
SubTotal 9618 9618
56 BHAWANIPUR AS-05-003-013-002/137-B
() 		0405003000NRG23270820220302408 27/08/2022 NUR ALAM 0405003WL028648 NUR ALAM 00415 SBIN0018739 1374 1374 Processed 23/09/2022 4932379396 MR NUR ALAM ()
57 BHAWANIPUR AS-05-003-013-002/351-A
() 		0405003000NRG23270820220302435 27/08/2022 JAMAL BASHA 0405003WL028655 JAMAL BASHA 00415 SBIN0018739 1374 1374 Processed 23/09/2022 4932379327 MR JAMAL BADASHA ()
SubTotal 2748 2748
58 BHAWANIPUR AS-05-003-002-001/14
() 		0405003000NRG23270820220302358 27/08/2022 ANITA KALITA 0405003WL028631 ANITA KALITA 00462 UCBA0000771 2748 2748 Processed 23/09/2022 4932379371 ANITA KALITA ()
SubTotal 2748 2748
59 BHAWANIPUR AS-05-003-005-008/238-A
() 		0405003000NRG23270820220302465 27/08/2022 ABDUL HAKIM 0405003WL028661 ABDUL HAKIM 00462 UCBA0002824 2748 2748 Processed 23/09/2022 4932379376 ABDUL HAKIM ()
60 BHAWANIPUR AS-05-003-013-002/122-C
() 		0405003000NRG23270820220302417 27/08/2022 Kamela khatun 0405003WL028651 Kamela khatun 00462 UCBA0002824 1374 1374 Processed 23/09/2022 4932379372 KAMELA KHATUN ()
61 BHAWANIPUR AS-05-003-013-002/127
() 		0405003000NRG23270820220302414 27/08/2022 AJIRAN NESSA 0405003WL028650 AJIRAN NESSA 00462 UCBA0002824 1374 1374 Processed 23/09/2022 4932379375 AJIRAN NESSA ()
62 BHAWANIPUR AS-05-003-013-002/137-B
() 		0405003000NRG23270820220302409 27/08/2022 RASHIA KHATUN 0405003WL028648 RASHIA KHATUN 00462 UCBA0002824 1374 1374 Processed 23/09/2022 4932379373 RASHIA KHATUN ()
63 BHAWANIPUR AS-05-003-013-002/143-B
() 		0405003000NRG23270820220302425 27/08/2022 SHAMSUN NEHAR 0405003WL028653 SHAMSUN NEHAR 00462 UCBA0002824 1374 1374 Processed 23/09/2022 4932379377 SHAMSUN NEHAR ()
64 BHAWANIPUR AS-05-003-013-002/153-A
() 		0405003000NRG23270820220302423 27/08/2022 MALLIKAJAN NESSA 0405003WL028652 MALLIKAJAN NESSA 00462 UCBA0002824 1374 1374 Processed 23/09/2022 4932379374 MALLIKAJAN NESSA ()
SubTotal 9618 9618
65 BHAWANIPUR AS-05-003-005-008/123-B
() 		0405003000NRG23270820220302478 27/08/2022 KURPAN ALI 0405003WL028664 KURPAN ALI 00468 UBIN0537900 2748 2748 Processed 23/09/2022 4932379331 KURPAN ALI ()
66 BHAWANIPUR AS-05-003-005-008/20-C
() 		0405003000NRG23270820220302463 27/08/2022 SHAH ALAM 0405003WL028661 SHAH ALAM 00468 UBIN0537900 2748 2748 Processed 23/09/2022 4932379337 SHAH ALAM ()
67 BHAWANIPUR AS-05-003-005-009/109
() 		0405003000NRG23270820220302444 27/08/2022 ANESA KHATUN 0405003WL028657 ANESA KHATUN 00468 UBIN0537900 2748 2748 Processed 23/09/2022 4932379333 ANESA KHATUN ()
68 BHAWANIPUR AS-05-003-005-009/123
() 		0405003000NRG23270820220302447 27/08/2022 CHAMPA KHATUN. 0405003WL028657 CHAMPA KHATUN. 00468 UBIN0537900 2748 2748 Processed 23/09/2022 4932379334 CHAMPA KHATUN. ()
69 BHAWANIPUR AS-05-003-005-009/26
() 		0405003000NRG23270820220302455 27/08/2022 AYTAN NESSA 0405003WL028658 AYTAN NESSA 00468 UBIN0537900 2748 2748 Processed 23/09/2022 4932379393 AYTAN NESSA ()
70 BHAWANIPUR AS-05-003-005-009/91-A
() 		0405003000NRG23270820220302459 27/08/2022 AKKEL ALI 0405003WL028660 AKKEL ALI 00468 UBIN0537900 2748 2748 Processed 23/09/2022 4932379335 AKKEL ALI ()
71 BHAWANIPUR AS-05-003-013-002/102-A
() 		0405003000NRG23270820220302431 27/08/2022 MAYNAL HAQUE 0405003WL028655 MAYNAL HAQUE 00468 UBIN0537900 1374 1374 Processed 23/09/2022 4932379336 MAYNAL HAQUE ()
72 BHAWANIPUR AS-05-003-013-002/137
() 		0405003000NRG23270820220302418 27/08/2022 NABIRAN HUSSAIN 0405003WL028651 NABIRAN HUSSAIN 00468 UBIN0537900 1374 1374 Processed 23/09/2022 4932379395 NABIRAN HUSSAIN ()
73 BHAWANIPUR AS-05-003-013-002/149
() 		0405003000NRG23270820220302422 27/08/2022 KASHEM ALI 0405003WL028652 KASHEM ALI 00468 UBIN0537900 1374 1374 Processed 23/09/2022 4932379394 KASHEM ALI ()
74 BHAWANIPUR AS-05-003-013-002/211
() 		0405003000NRG23270820220302415 27/08/2022 MAMTAZ BEGUM 0405003WL028650 MAMTAZ BEGUM 00468 UBIN0537900 1374 1374 Processed 23/09/2022 4932379328 MAMTAZ BEGUM ()
75 BHAWANIPUR AS-05-003-013-002/226-A
() 		0405003000NRG23270820220302432 27/08/2022 RAFIKUL ISLAM 0405003WL028655 RAFIKUL ISLAM 00468 UBIN0537900 1374 1374 Processed 23/09/2022 4932379329 RAFIKUL ISLAM ()
76 BHAWANIPUR AS-05-003-013-002/264-B
() 		0405003000NRG23270820220302434 27/08/2022 MAJIBAR RAHMAN 0405003WL028655 MAJIBAR RAHMAN 00468 UBIN0537900 1374 1374 Processed 23/09/2022 4932379392 MAJIBAR RAHMAN ()
77 BHAWANIPUR AS-05-003-013-002/285-D
() 		0405003000NRG23270820220302426 27/08/2022 JULHAS ALI 0405003WL028653 JULHAS ALI 00468 UBIN0537900 1374 1374 Processed 23/09/2022 4932379330 JULHAS ALI ()
78 BHAWANIPUR AS-05-003-013-002/91-C
() 		0405003000NRG23270820220302429 27/08/2022 Nazma Begum 0405003WL028653 Nazma Begum 00468 UBIN0537900 1374 1374 Processed 23/09/2022 4932379332 Nazma Begum ()
SubTotal 27480 27480
79 BHAWANIPUR AS-05-003-005-002/141-A
() 		0405003000NRG23270820220302468 27/08/2022 SARASH ALI 0405003WL028662 SARASH ALI 00468 UBIN0546739 2748 2748 Processed 23/09/2022 4932379391 SARASH ALI ()
80 BHAWANIPUR AS-05-003-005-002/143
() 		0405003000NRG23270820220302451 27/08/2022 HAJIBUL ALI 0405003WL028658 HAJIBUL ALI 00468 UBIN0546739 2748 2748 Processed 23/09/2022 4932379341 HAJIBUL ALI ()
81 BHAWANIPUR AS-05-003-005-002/143
() 		0405003000NRG23270820220302450 27/08/2022 PASAN ALI 0405003WL028658 PASAN ALI 00468 UBIN0546739 2748 2748 Processed 23/09/2022 4932379338 PASAN ALI ()
82 BHAWANIPUR AS-05-003-005-008/188
() 		0405003000NRG23270820220302485 27/08/2022 abdul latif 0405003WL028667 abdul latif 00468 UBIN0546739 2748 2748 Processed 23/09/2022 4932379340 abdul latif ()
83 BHAWANIPUR AS-05-003-005-009/109
() 		0405003000NRG23270820220302442 27/08/2022 SHWARIFAN NESSA 0405003WL028657 SHWARIFAN NESSA 00468 UBIN0546739 2748 2748 Processed 23/09/2022 4932379339 SHWARIFAN NESSA ()
SubTotal 13740 13740
84 BHAWANIPUR AS-05-003-005-008/165
() 		0405003000NRG23270820220302475 27/08/2022 JAHANARA BEGUM 0405003WL028663 JAHANARA BEGUM 00468 UBIN0546801 2748 2748 Processed 23/09/2022 4932379342 JAHANARA BEGUM ()
SubTotal 2748 2748
85 BHAWANIPUR AS-05-003-002-002/107-A
() 		0405003000NRG23270820220302354 27/08/2022 MINA BEGUM 0405003WL028630 MINA BEGUM 00468 UBIN0548511 2061 2061 Processed 23/09/2022 4932379364 MINA BEGUM ()
86 BHAWANIPUR AS-05-003-002-002/107-A
() 		0405003000NRG23270820220302353 27/08/2022 SIDDIQUE AHMED 0405003WL028630 SIDDIQUE AHMED 00468 UBIN0548511 2061 2061 Processed 23/09/2022 4932379350 SIDDIQUE AHMED ()
87 BHAWANIPUR AS-05-003-002-002/112
() 		0405003000NRG23270820220302383 27/08/2022 NIJARA BIBI 0405003WL028644 NIJARA BIBI 00468 UBIN0548511 2061 2061 Processed 23/09/2022 4932379359 NIJARA BIBI ()
88 BHAWANIPUR AS-05-003-002-002/115
() 		0405003000NRG23270820220302355 27/08/2022 MD. JANA ALI 0405003WL028630 MD. JANA ALI 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379380 MD. JANA ALI ()
89 BHAWANIPUR AS-05-003-002-002/67-A
() 		0405003000NRG23270820220302360 27/08/2022 ramena begum 0405003WL028631 ramena begum 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379389 ramena begum ()
90 BHAWANIPUR AS-05-003-002-002/67-A
() 		0405003000NRG23270820220302359 27/08/2022 TAMIJ ALI 0405003WL028631 TAMIJ ALI 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379362 TAMIJ ALI ()
91 BHAWANIPUR AS-05-003-002-002/73-D
() 		0405003000NRG23270820220302362 27/08/2022 RUMI BEGUM 0405003WL028631 RUMI BEGUM 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379378 RUMI BEGUM ()
92 BHAWANIPUR AS-05-003-002-002/73-D
() 		0405003000NRG23270820220302361 27/08/2022 TAIJUL ALI 0405003WL028631 TAIJUL ALI 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379367 TAIJUL ALI ()
93 BHAWANIPUR AS-05-003-002-002/75
() 		0405003000NRG23270820220302340 27/08/2022 JAKIR HUSSAIN 0405003WL028628 JAKIR HUSSAIN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379388 JAKIR HUSSAIN ()
94 BHAWANIPUR AS-05-003-002-002/76-A
() 		0405003000NRG23270820220302385 27/08/2022 URMILA BEGUM 0405003WL028644 URMILA BEGUM 00468 UBIN0548511 2061 2061 Processed 23/09/2022 4932379370 URMILA BEGUM ()
95 BHAWANIPUR AS-05-003-002-002/91
() 		0405003000NRG23270820220302347 27/08/2022 AFTER ALI 0405003WL028629 AFTER ALI 00468 UBIN0548511 2290 2290 Processed 23/09/2022 4932379385 AFTER ALI ()
96 BHAWANIPUR AS-05-003-002-002/91-A
() 		0405003000NRG23270820220302341 27/08/2022 OAWAHIDA BEGUM 0405003WL028628 OAWAHIDA BEGUM 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379379 OAWAHIDA BEGUM ()
97 BHAWANIPUR AS-05-003-002-002/91-C
() 		0405003000NRG23270820220302356 27/08/2022 AYUB ALI 0405003WL028630 AYUB ALI 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379346 AYUB ALI ()
98 BHAWANIPUR AS-05-003-002-002/91-C
() 		0405003000NRG23270820220302357 27/08/2022 SULTANA BEGUM 0405003WL028630 SULTANA BEGUM 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379381 SULTANA BEGUM ()
99 BHAWANIPUR AS-05-003-002-002/93-A
() 		0405003000NRG23270820220302348 27/08/2022 DARAG ALI 0405003WL028629 DARAG ALI 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379383 DARAG ALI ()
100 BHAWANIPUR AS-05-003-002-002/93-A
() 		0405003000NRG23270820220302349 27/08/2022 SHAHIRAN NESSA 0405003WL028629 SHAHIRAN NESSA 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379384 SHAHIRAN NESSA ()
101 BHAWANIPUR AS-05-003-002-004/14
() 		0405003000NRG23270820220302342 27/08/2022 MUKTAR ALI 0405003WL028628 MUKTAR ALI 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379358 MUKTAR ALI ()
102 BHAWANIPUR AS-05-003-002-004/14
() 		0405003000NRG23270820220302343 27/08/2022 SADDAM HUSSAIN 0405003WL028628 SADDAM HUSSAIN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379365 SADDAM HUSSAIN ()
103 BHAWANIPUR AS-05-003-002-005/36-A
() 		0405003000NRG23270820220302345 27/08/2022 FARIDA BEGUM 0405003WL028628 FARIDA BEGUM 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379382 FARIDA BEGUM ()
104 BHAWANIPUR AS-05-003-002-005/36-A
() 		0405003000NRG23270820220302344 27/08/2022 SHAJAHAN ALI AKANDA 0405003WL028628 SHAJAHAN ALI AKANDA 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379343 SHAJAHAN ALI AKANDA ()
105 BHAWANIPUR AS-05-003-002-005/42-C
() 		0405003000NRG23270820220302350 27/08/2022 CHABIRAN BIBI 0405003WL028629 CHABIRAN BIBI 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379366 CHABIRAN BIBI ()
106 BHAWANIPUR AS-05-003-002-005/52-C
() 		0405003000NRG23270820220302373 27/08/2022 KAITARJAN NESSA 0405003WL028638 KAITARJAN NESSA 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379351 KAITARJAN NESSA ()
107 BHAWANIPUR AS-05-003-002-005/67
() 		0405003000NRG23270820220302368 27/08/2022 FULCHAN ALI 0405003WL028635 FULCHAN ALI 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379352 FULCHAN ALI ()
108 BHAWANIPUR AS-05-003-002-005/67
() 		0405003000NRG23270820220302369 27/08/2022 MANJURA KHATUN 0405003WL028635 MANJURA KHATUN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379353 MANJURA KHATUN ()
109 BHAWANIPUR AS-05-003-002-006/147-A
() 		0405003000NRG23270820220302375 27/08/2022 MD LALU KHAN 0405003WL028639 MD LALU KHAN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379387 MD LALU KHAN ()
110 BHAWANIPUR AS-05-003-002-006/190
() 		0405003000NRG23270820220302377 27/08/2022 HALIM KHAN 0405003WL028641 HALIM KHAN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379348 HALIM KHAN ()
111 BHAWANIPUR AS-05-003-002-006/190
() 		0405003000NRG23270820220302378 27/08/2022 PARBIN KHATUN 0405003WL028641 PARBIN KHATUN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379361 PARBIN KHATUN ()
112 BHAWANIPUR AS-05-003-002-006/197-C
() 		0405003000NRG23270820220302379 27/08/2022 CHAKIRAN NESSA 0405003WL028642 CHAKIRAN NESSA 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379360 CHAKIRAN NESSA ()
113 BHAWANIPUR AS-05-003-002-006/198
() 		0405003000NRG23270820220302388 27/08/2022 JUREN KHAN 0405003WL028644 JUREN KHAN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379345 JUREN KHAN ()
114 BHAWANIPUR AS-05-003-002-006/198
() 		0405003000NRG23270820220302389 27/08/2022 RAMISHA KHATUN 0405003WL028644 RAMISHA KHATUN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379356 RAMISHA KHATUN ()
115 BHAWANIPUR AS-05-003-002-006/203
() 		0405003000NRG23270820220302365 27/08/2022 NAJRUL UDDIN 0405003WL028633 NAJRUL UDDIN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379347 NAJRUL UDDIN ()
116 BHAWANIPUR AS-05-003-002-006/203-A
() 		0405003000NRG23270820220302381 27/08/2022 KALIM UDDIN 0405003WL028643 KALIM UDDIN 00468 UBIN0548511 2519 2519 Processed 23/09/2022 4932379390 KALIM UDDIN ()
117 BHAWANIPUR AS-05-003-002-006/203-A
() 		0405003000NRG23270820220302382 27/08/2022 NURJAHAN KHATUN 0405003WL028643 NURJAHAN KHATUN 00468 UBIN0548511 2519 2519 Processed 23/09/2022 4932379357 NURJAHAN KHATUN ()
118 BHAWANIPUR AS-05-003-002-006/203-B
() 		0405003000NRG23270820220302376 27/08/2022 MISIRAN KHATUN 0405003WL028640 MISIRAN KHATUN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379363 MISIRAN KHATUN ()
119 BHAWANIPUR AS-05-003-002-006/207-A
() 		0405003000NRG23270820220302366 27/08/2022 KASEM KHAN. 0405003WL028634 KASEM KHAN. 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379368 KASEM KHAN. ()
120 BHAWANIPUR AS-05-003-002-006/237
() 		0405003000NRG23270820220302371 27/08/2022 ALAM DEWAN 0405003WL028637 ALAM DEWAN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379386 ALAM DEWAN ()
121 BHAWANIPUR AS-05-003-002-006/237
() 		0405003000NRG23270820220302372 27/08/2022 PARIJAN NESSA 0405003WL028637 PARIJAN NESSA 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379355 PARIJAN NESSA ()
122 BHAWANIPUR AS-05-003-002-006/239
() 		0405003000NRG23270820220302391 27/08/2022 SHAJAHAN DEWAN 0405003WL028645 SHAJAHAN DEWAN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932379344 SHAJAHAN DEWAN ()
123 BHAWANIPUR AS-05-003-005-008/206
() 		0405003000NRG23270820220302453 27/08/2022 noorjahan begum 0405003WL028658 noorjahan begum 00468 UBIN0548511 2290 2290 Processed 23/09/2022 4932379349 noorjahan begum ()
124 BHAWANIPUR AS-05-003-013-002/129-B
() 		0405003000NRG23270820220302421 27/08/2022 RAMELA KHATUN 0405003WL028652 RAMELA KHATUN 00468 UBIN0548511 1374 1374 Processed 23/09/2022 4932379369 RAMELA KHATUN ()
125 BHAWANIPUR AS-05-003-013-002/143-B
() 		0405003000NRG23270820220302424 27/08/2022 INSAN ALI 0405003WL028653 INSAN ALI 00468 UBIN0548511 1374 1374 Processed 23/09/2022 4932379354 INSAN ALI ()
SubTotal 105798 105798
Total 299990 299990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_270822FTO_85546 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 2748
2 BHAWANIPUR AS0405003_270822FTO_85546 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 10992
3 BHAWANIPUR AS0405003_270822FTO_85546 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 1374
4 BHAWANIPUR AS0405003_270822FTO_85546 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 27480
5 BHAWANIPUR AS0405003_270822FTO_85546 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
6 BHAWANIPUR AS0405003_270822FTO_85546 Canara Bank CNRB0004334 Hathinapur 1374
7 BHAWANIPUR AS0405003_270822FTO_85546 Punjab National Bank PUNB0201520 Pathsala 10992
8 BHAWANIPUR AS0405003_270822FTO_85546 Punjab National Bank PUNB0310900 SARUPETA 6412
9 BHAWANIPUR AS0405003_270822FTO_85546 State Bank of India SBIN0002099 PATHSALA 21755
10 BHAWANIPUR AS0405003_270822FTO_85546 State Bank of India SBIN0005358 HOWLY ADB 2748
11 BHAWANIPUR AS0405003_270822FTO_85546 State Bank of India SBIN0011793 KAYAKUCHI 36869
12 BHAWANIPUR AS0405003_270822FTO_85546 State Bank of India SBIN0013448 PATACHARKUCHI 9618
13 BHAWANIPUR AS0405003_270822FTO_85546 State Bank of India SBIN0018739 Pathsala Bazar 2748
14 BHAWANIPUR AS0405003_270822FTO_85546 UCO Bank UCBA0000771 TAMULPUR 2748
15 BHAWANIPUR AS0405003_270822FTO_85546 UCO Bank UCBA0002824 PATHSALA 9618
16 BHAWANIPUR AS0405003_270822FTO_85546 Union Bank of India UBIN0537900 PATHSALA 27480
17 BHAWANIPUR AS0405003_270822FTO_85546 Union Bank of India UBIN0546739 GALIA 13740
18 BHAWANIPUR AS0405003_270822FTO_85546 Union Bank of India UBIN0546801 BALAPARA 2748
19 BHAWANIPUR AS0405003_270822FTO_85546 Union Bank of India UBIN0548511 KUROBAHA 105798

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