Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:23:16 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_270922FTO_102330
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-05-003-016-004/7
() 		0405003000NRG23260920220334686 27/09/2022 ANIMESH BAYAN 0405003WL033828 ANIMESH BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5130224753 ANIMESH BAYAN ()
2 BHAWANIPUR AS-05-003-016-004/7
() 		0405003000NRG23260920220334687 27/09/2022 JUNU BAYAN 0405003WL033828 JUNU BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5130224752 JUNU BAYAN ()
3 BHAWANIPUR AS-05-003-016-008/112-B
() 		0405003000NRG23260920220334723 27/09/2022 MANIKA NATH 0405003WL033834 MANIKA NATH 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5130224758 MANIKA NATH ()
4 BHAWANIPUR AS-05-003-016-008/125
() 		0405003000NRG23260920220334790 27/09/2022 HARESWAR KALITA 0405003WL033858 HARESWAR KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5130224755 HARESWAR KALITA ()
5 BHAWANIPUR AS-05-003-016-008/125-B
() 		0405003000NRG23260920220334792 27/09/2022 KALPANA KAKITA 0405003WL033858 KALPANA KAKITA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5130224754 KALPANA KAKITA ()
6 BHAWANIPUR AS-05-003-016-008/19
() 		0405003000NRG23260920220334673 27/09/2022 UPEN SARMA 0405003WL033826 UPEN SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5130224756 UPEN SARMA ()
7 BHAWANIPUR AS-05-003-016-008/4
() 		0405003000NRG23260920220334682 27/09/2022 MANGALU BARMAN 0405003WL033827 MANGALU BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5130224757 MANGALU BARMAN ()
SubTotal 19236 19236
8 BHAWANIPUR AS-05-003-013-005/126-B
() 		0405003000NRG23260920220334781 27/09/2022 HAMIDA PARBIN 0405003WL033853 HAMIDA PARBIN 00032 UTIB0002834 1374 1374 Processed 01/10/2022 5130224782 HAMIDA PARBIN ()
SubTotal 1374 1374
9 BHAWANIPUR AS-05-003-013-002/118
() 		0405003000NRG23260920220334783 27/09/2022 DANESH ALI 0405003WL033854 DANESH ALI 00078 CNRB0001756 1145 1145 Processed 01/10/2022 5130224828 DANESH ALI ()
SubTotal 1145 1145
10 BHAWANIPUR AS-05-003-013-002/113-B
() 		0405003000NRG23260920220334765 27/09/2022 SARAFAT ALI 0405003WL033844 SARAFAT ALI 00078 CNRB0004334 1374 1374 Processed 01/10/2022 5130224827 SARAFAT ALI ()
SubTotal 1374 1374
11 BHAWANIPUR AS-05-003-016-008/19
() 		0405003000NRG23260920220334675 27/09/2022 PARAG SARMA 0405003WL033826 PARAG SARMA 00078 CNRB0017301 2748 2748 Processed 01/10/2022 5130224701 PARAG SARMA ()
SubTotal 2748 2748
12 BHAWANIPUR AS-05-003-016-008/16
() 		0405003000NRG23260920220334739 27/09/2022 DHANJIT BARMAN 0405003WL033836 DHANJIT BARMAN 00089 CBIN0283219 2748 2748 Processed 01/10/2022 5130224700 DHANJIT BARMAN ()
SubTotal 2748 2748
13 BHAWANIPUR AS-05-003-016-008/66-A
() 		0405003000NRG23260920220334691 27/09/2022 HEMANTA NATH 0405003WL033828 HEMANTA NATH 00168 ICIC0000543 2748 2748 Processed 01/10/2022 5130224702 HEMANTA NATH ()
SubTotal 2748 2748
14 BHAWANIPUR AS-05-003-013-002/133-A
() 		0405003000NRG23260920220334770 27/09/2022 MAFIJ UDDIN 0405003WL033849 MAFIJ UDDIN 00354 PUNB0310900 229 229 Processed 01/10/2022 5130224799 MAFIJ UDDIN ()
15 BHAWANIPUR AS-05-003-013-002/133-A
() 		0405003000NRG23260920220334772 27/09/2022 MAFIJ UDDIN 0405003WL033849 MAFIJ UDDIN 00354 PUNB0310900 1145 1145 Processed 01/10/2022 5130224800 MAFIJ UDDIN ()
16 BHAWANIPUR AS-05-003-013-002/133-A
() 		0405003000NRG23260920220334773 27/09/2022 MAJIRAN BEGUM 0405003WL033849 MAJIRAN BEGUM 00354 PUNB0310900 1145 1145 Processed 01/10/2022 5130224808 MAJIRAN BEGUM ()
17 BHAWANIPUR AS-05-003-013-002/133-A
() 		0405003000NRG23260920220334771 27/09/2022 MAJIRAN BEGUM 0405003WL033849 MAJIRAN BEGUM 00354 PUNB0310900 229 229 Processed 01/10/2022 5130224807 MAJIRAN BEGUM ()
18 BHAWANIPUR AS-05-003-013-002/155-A
() 		0405003000NRG23260920220334769 27/09/2022 JAMENA KHATUN 0405003WL033848 JAMENA KHATUN 00354 PUNB0310900 1374 1374 Processed 01/10/2022 5130224751 JAMENA KHATUN ()
19 BHAWANIPUR AS-05-003-013-005/308
() 		0405003000NRG23260920220334786 27/09/2022 AHAMMAD ALI 0405003WL033856 AHAMMAD ALI 00354 PUNB0310900 1145 1145 Processed 01/10/2022 5130224806 AHAMMAD ALI ()
20 BHAWANIPUR AS-05-003-016-001/13
() 		0405003000NRG23260920220334709 27/09/2022 MRIDULA KALITA 0405003WL033832 MRIDULA KALITA 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224816 MRIDULA KALITA ()
21 BHAWANIPUR AS-05-003-016-003/40
() 		0405003000NRG23260920220334711 27/09/2022 PARUL KALITA 0405003WL033832 PARUL KALITA 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224824 PARUL KALITA ()
22 BHAWANIPUR AS-05-003-016-003/40
() 		0405003000NRG23260920220334712 27/09/2022 PULAKESH KALITA 0405003WL033832 PULAKESH KALITA 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224732 PULAKESH KALITA ()
23 BHAWANIPUR AS-05-003-016-003/40
() 		0405003000NRG23260920220334713 27/09/2022 SIMANTA KALITA 0405003WL033832 SIMANTA KALITA 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224817 SIMANTA KALITA ()
24 BHAWANIPUR AS-05-003-016-003/40
() 		0405003000NRG23260920220334710 27/09/2022 TARUN KALITA 0405003WL033832 TARUN KALITA 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224704 TARUN KALITA ()
25 BHAWANIPUR AS-05-003-016-004/141
() 		0405003000NRG23260920220334754 27/09/2022 CHANCHALI PAUL 0405003WL033840 CHANCHALI PAUL 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224705 CHANCHALI PAUL ()
26 BHAWANIPUR AS-05-003-016-004/141
() 		0405003000NRG23260920220334753 27/09/2022 RANJAN PAUL 0405003WL033840 RANJAN PAUL 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224742 RANJAN PAUL ()
27 BHAWANIPUR AS-05-003-016-004/143-A
() 		0405003000NRG23260920220334672 27/09/2022 KRISHNA SAHA . 0405003WL033826 KRISHNA SAHA . 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224706 KRISHNA SAHA . ()
28 BHAWANIPUR AS-05-003-016-004/349
() 		0405003000NRG23260920220334762 27/09/2022 ANITA PATHAK 0405003WL033843 ANITA PATHAK 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224718 ANITA PATHAK ()
29 BHAWANIPUR AS-05-003-016-004/349
() 		0405003000NRG23260920220334763 27/09/2022 BHRIGU PATHAK 0405003WL033843 BHRIGU PATHAK 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224730 BHRIGU PATHAK ()
30 BHAWANIPUR AS-05-003-016-004/396
() 		0405003000NRG23260920220334726 27/09/2022 KANGKAN DEKA 0405003WL033835 KANGKAN DEKA 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224721 KANGKAN DEKA ()
31 BHAWANIPUR AS-05-003-016-004/396
() 		0405003000NRG23260920220334724 27/09/2022 NIRANJAN DEKA 0405003WL033835 NIRANJAN DEKA 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224748 NIRANJAN DEKA ()
32 BHAWANIPUR AS-05-003-016-004/397
() 		0405003000NRG23260920220334757 27/09/2022 AJIT BARUAH 0405003WL033841 AJIT BARUAH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224747 AJIT BARUAH ()
33 BHAWANIPUR AS-05-003-016-004/397
() 		0405003000NRG23260920220334758 27/09/2022 GITANJALI BARUAH 0405003WL033841 GITANJALI BARUAH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224729 GITANJALI BARUAH ()
34 BHAWANIPUR AS-05-003-016-004/397
() 		0405003000NRG23260920220334759 27/09/2022 KULEN BARUAH 0405003WL033841 KULEN BARUAH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224811 KULEN BARUAH ()
35 BHAWANIPUR AS-05-003-016-004/397-B
() 		0405003000NRG23260920220334729 27/09/2022 JAYKRISHNA BARUAH 0405003WL033835 JAYKRISHNA BARUAH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224709 JAYKRISHNA BARUAH ()
36 BHAWANIPUR AS-05-003-016-004/397-B
() 		0405003000NRG23260920220334727 27/09/2022 NAREN BARUAH 0405003WL033835 NAREN BARUAH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224745 NAREN BARUAH ()
37 BHAWANIPUR AS-05-003-016-004/397-C
() 		0405003000NRG23260920220334777 27/09/2022 INUMANI BARUAH 0405003WL033851 INUMANI BARUAH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224813 INUMANI BARUAH ()
38 BHAWANIPUR AS-05-003-016-004/397-C
() 		0405003000NRG23260920220334776 27/09/2022 SATYAJIT BARUAH 0405003WL033851 SATYAJIT BARUAH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224723 SATYAJIT BARUAH ()
39 BHAWANIPUR AS-05-003-016-004/398
() 		0405003000NRG23260920220334746 27/09/2022 BHABITRI BARUAH 0405003WL033838 BHABITRI BARUAH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224826 BHABITRI BARUAH ()
40 BHAWANIPUR AS-05-003-016-004/398
() 		0405003000NRG23260920220334747 27/09/2022 KRISHNA BARUAH 0405003WL033838 KRISHNA BARUAH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224734 KRISHNA BARUAH ()
41 BHAWANIPUR AS-05-003-016-004/81-C
() 		0405003000NRG23260920220334688 27/09/2022 PRAKASH PATHAK 0405003WL033828 PRAKASH PATHAK 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224711 PRAKASH PATHAK ()
42 BHAWANIPUR AS-05-003-016-004/81-C
() 		0405003000NRG23260920220334689 27/09/2022 PRANITA PATHAK 0405003WL033828 PRANITA PATHAK 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224724 PRANITA PATHAK ()
43 BHAWANIPUR AS-05-003-016-004/81-C
() 		0405003000NRG23260920220334690 27/09/2022 PULAKESH PATHAK 0405003WL033828 PULAKESH PATHAK 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224731 PULAKESH PATHAK ()
44 BHAWANIPUR AS-05-003-016-007/128-A
() 		0405003000NRG23260920220334750 27/09/2022 TARINI BARMAN 0405003WL033839 TARINI BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224726 TARINI BARMAN ()
45 BHAWANIPUR AS-05-003-016-007/29
() 		0405003000NRG23260920220334679 27/09/2022 BHAGYASRI DEVI 0405003WL033827 BHAGYASRI DEVI 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224735 BHAGYASRI DEVI ()
46 BHAWANIPUR AS-05-003-016-007/29
() 		0405003000NRG23260920220334678 27/09/2022 PURABI DEVI 0405003WL033827 PURABI DEVI 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224722 PURABI DEVI ()
47 BHAWANIPUR AS-05-003-016-007/526
() 		0405003000NRG23260920220334751 27/09/2022 CHUNUMANI DAS 0405003WL033839 CHUNUMANI DAS 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224719 CHUNUMANI DAS ()
48 BHAWANIPUR AS-05-003-016-007/526
() 		0405003000NRG23260920220334752 27/09/2022 RAJU DAS 0405003WL033839 RAJU DAS 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224703 RAJU DAS ()
49 BHAWANIPUR AS-05-003-016-007/75-A
() 		0405003000NRG23260920220334696 27/09/2022 DRUPADI DEKA 0405003WL033829 DRUPADI DEKA 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224749 DRUPADI DEKA ()
50 BHAWANIPUR AS-05-003-016-007/79
() 		0405003000NRG23260920220334715 27/09/2022 ANAMIKA BARMAN 0405003WL033832 ANAMIKA BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224707 ANAMIKA BARMAN ()
51 BHAWANIPUR AS-05-003-016-007/79
() 		0405003000NRG23260920220334714 27/09/2022 DEBALA BARMAN 0405003WL033832 DEBALA BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224715 DEBALA BARMAN ()
52 BHAWANIPUR AS-05-003-016-007/79-A
() 		0405003000NRG23260920220334716 27/09/2022 DIGANTA BARMAN 0405003WL033832 DIGANTA BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224819 DIGANTA BARMAN ()
53 BHAWANIPUR AS-05-003-016-007/84-B
() 		0405003000NRG23260920220334732 27/09/2022 BHABEN DAS 0405003WL033836 BHABEN DAS 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224744 BHABEN DAS ()
54 BHAWANIPUR AS-05-003-016-007/84-B
() 		0405003000NRG23260920220334733 27/09/2022 JUNUMANI DAS 0405003WL033836 JUNUMANI DAS 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224810 JUNUMANI DAS ()
55 BHAWANIPUR AS-05-003-016-008/10-B
() 		0405003000NRG23260920220334731 27/09/2022 RUMI HALOI 0405003WL033835 RUMI HALOI 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224805 RUMI HALOI ()
56 BHAWANIPUR AS-05-003-016-008/104
() 		0405003000NRG23260920220334704 27/09/2022 BIPUL NATH 0405003WL033831 BIPUL NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224716 BIPUL NATH ()
57 BHAWANIPUR AS-05-003-016-008/104
() 		0405003000NRG23260920220334703 27/09/2022 NALINI NATH 0405003WL033831 NALINI NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224720 NALINI NATH ()
58 BHAWANIPUR AS-05-003-016-008/104
() 		0405003000NRG23260920220334702 27/09/2022 PRASANNA NATH 0405003WL033831 PRASANNA NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224739 PRASANNA NATH ()
59 BHAWANIPUR AS-05-003-016-008/112-B
() 		0405003000NRG23260920220334721 27/09/2022 Sarat Nath 0405003WL033834 Sarat Nath 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224804 Sarat Nath ()
60 BHAWANIPUR AS-05-003-016-008/112-B
() 		0405003000NRG23260920220334722 27/09/2022 TARUN NATH 0405003WL033834 TARUN NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224737 TARUN NATH ()
61 BHAWANIPUR AS-05-003-016-008/125
() 		0405003000NRG23260920220334789 27/09/2022 THUNU KALITA 0405003WL033858 THUNU KALITA 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224736 THUNU KALITA ()
62 BHAWANIPUR AS-05-003-016-008/141-A
() 		0405003000NRG23260920220334735 27/09/2022 MINATI NATH 0405003WL033836 MINATI NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224820 MINATI NATH ()
63 BHAWANIPUR AS-05-003-016-008/152
() 		0405003000NRG23260920220334680 27/09/2022 BASANTA NATH 0405003WL033827 BASANTA NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224741 BASANTA NATH ()
64 BHAWANIPUR AS-05-003-016-008/158
() 		0405003000NRG23260920220334717 27/09/2022 BIJOYA NATH. 0405003WL033832 BIJOYA NATH. 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224812 BIJOYA NATH. ()
65 BHAWANIPUR AS-05-003-016-008/16
() 		0405003000NRG23260920220334738 27/09/2022 SANJIB BARMAN 0405003WL033836 SANJIB BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224713 SANJIB BARMAN ()
66 BHAWANIPUR AS-05-003-016-008/160
() 		0405003000NRG23260920220334705 27/09/2022 ADHAR NATH 0405003WL033831 ADHAR NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224740 ADHAR NATH ()
67 BHAWANIPUR AS-05-003-016-008/160
() 		0405003000NRG23260920220334706 27/09/2022 DIPA NATH 0405003WL033831 DIPA NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224821 DIPA NATH ()
68 BHAWANIPUR AS-05-003-016-008/165
() 		0405003000NRG23260920220334698 27/09/2022 KUMUD NATH 0405003WL033830 KUMUD NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224725 KUMUD NATH ()
69 BHAWANIPUR AS-05-003-016-008/17
() 		0405003000NRG23260920220334740 27/09/2022 NALINI BARMAN 0405003WL033837 NALINI BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224802 NALINI BARMAN ()
70 BHAWANIPUR AS-05-003-016-008/19
() 		0405003000NRG23260920220334674 27/09/2022 RENU DEVI 0405003WL033826 RENU DEVI 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224815 RENU DEVI ()
71 BHAWANIPUR AS-05-003-016-008/2
() 		0405003000NRG23260920220334676 27/09/2022 NAREN DEKA 0405003WL033826 NAREN DEKA 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224809 NAREN DEKA ()
72 BHAWANIPUR AS-05-003-016-008/60
() 		0405003000NRG23260920220334749 27/09/2022 BHANITA BARMAN 0405003WL033838 BHANITA BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224708 BHANITA BARMAN ()
73 BHAWANIPUR AS-05-003-016-008/60
() 		0405003000NRG23260920220334748 27/09/2022 PURNIMA BARMAN 0405003WL033838 PURNIMA BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224712 PURNIMA BARMAN ()
74 BHAWANIPUR AS-05-003-016-008/66
() 		0405003000NRG23260920220334684 27/09/2022 pranita nath 0405003WL033827 pranita nath 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224803 pranita nath ()
75 BHAWANIPUR AS-05-003-016-008/66-A
() 		0405003000NRG23260920220334693 27/09/2022 RAHUL NATH 0405003WL033828 RAHUL NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224717 RAHUL NATH ()
76 BHAWANIPUR AS-05-003-016-008/66-A
() 		0405003000NRG23260920220334692 27/09/2022 TRISHANAMANI NATH 0405003WL033828 TRISHANAMANI NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224818 TRISHANAMANI NATH ()
77 BHAWANIPUR AS-05-003-016-008/69-B
() 		0405003000NRG23260920220334720 27/09/2022 SARASWATI NATH 0405003WL033833 SARASWATI NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224733 SARASWATI NATH ()
78 BHAWANIPUR AS-05-003-016-008/7-A
() 		0405003000NRG23260920220334405 27/09/2022 NANDITA DEVI 0405003WL033790 NANDITA DEVI 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224714 NANDITA DEVI ()
79 BHAWANIPUR AS-05-003-016-008/7-A
() 		0405003000NRG23260920220334404 27/09/2022 SAILEN SARMA 0405003WL033790 SAILEN SARMA 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224746 SAILEN SARMA ()
80 BHAWANIPUR AS-05-003-016-008/70-B
() 		0405003000NRG23260920220334695 27/09/2022 DHRUBA NATH 0405003WL033828 DHRUBA NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224823 DHRUBA NATH ()
81 BHAWANIPUR AS-05-003-016-008/84
() 		0405003000NRG23260920220334407 27/09/2022 KUSUM NATH 0405003WL033791 KUSUM NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224738 KUSUM NATH ()
82 BHAWANIPUR AS-05-003-016-008/84
() 		0405003000NRG23260920220334406 27/09/2022 SATYABAN NATH 0405003WL033791 SATYABAN NATH 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224801 SATYABAN NATH ()
83 BHAWANIPUR AS-05-003-016-008/88-C
() 		0405003000NRG23260920220334742 27/09/2022 BHUPEN NATH . 0405003WL033837 BHUPEN NATH . 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224728 BHUPEN NATH . ()
84 BHAWANIPUR AS-05-003-016-008/88-C
() 		0405003000NRG23260920220334741 27/09/2022 kabita nath 0405003WL033837 kabita nath 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224814 kabita nath ()
85 BHAWANIPUR AS-05-003-016-008/92
() 		0405003000NRG23260920220334700 27/09/2022 mukul barman 0405003WL033830 mukul barman 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224727 mukul barman ()
86 BHAWANIPUR AS-05-003-016-008/92
() 		0405003000NRG23260920220334701 27/09/2022 sakuntala barman 0405003WL033830 sakuntala barman 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224743 sakuntala barman ()
87 BHAWANIPUR AS-05-003-016-008/92-A
() 		0405003000NRG23260920220334760 27/09/2022 RAMHARI BARMAN 0405003WL033842 RAMHARI BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224750 RAMHARI BARMAN ()
88 BHAWANIPUR AS-05-003-016-009/81-A
() 		0405003000NRG23260920220334743 27/09/2022 PRABHAWATI BARMAN 0405003WL033837 PRABHAWATI BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224710 PRABHAWATI BARMAN ()
89 BHAWANIPUR AS-05-003-016-009/81-B
() 		0405003000NRG23260920220334745 27/09/2022 ANAMIKA BARMAN 0405003WL033837 ANAMIKA BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224822 ANAMIKA BARMAN ()
90 BHAWANIPUR AS-05-003-016-009/81-B
() 		0405003000NRG23260920220334744 27/09/2022 BIRENDRA BARMAN 0405003WL033837 BIRENDRA BARMAN 00354 PUNB0310900 2748 2748 Processed 01/10/2022 5130224825 BIRENDRA BARMAN ()
SubTotal 200375 200375
91 BHAWANIPUR AS-05-003-016-008/69-B
() 		0405003000NRG23260920220334719 27/09/2022 KRISHNA KT NATH 0405003WL033833 KRISHNA KT NATH 00415 SBIN0002013 2748 2748 Processed 01/10/2022 5130224759 MR KRISHNA KANTA NATH ()
SubTotal 2748 2748
92 BHAWANIPUR AS-05-003-013-002/203-D
() 		0405003000NRG23260920220334784 27/09/2022 MAJIBAR RAHMAN 0405003WL033855 MAJIBAR RAHMAN 00415 SBIN0002099 458 458 Processed 01/10/2022 5130224798 MR MAJIBAR RAHMAN ()
93 BHAWANIPUR AS-05-003-013-005/148
() 		0405003000NRG23260920220334778 27/09/2022 JAMILA KHATUN 0405003WL033852 JAMILA KHATUN 00415 SBIN0002099 1374 1374 Processed 01/10/2022 5130224794 MRS JAMILA KHATUN ()
94 BHAWANIPUR AS-05-003-013-005/155-A
() 		0405003000NRG23260920220334788 27/09/2022 Abeda Begum 0405003WL033857 Abeda Begum 00415 SBIN0002099 1145 1145 Processed 01/10/2022 5130224795 MRS ABEDA KHATUN ()
95 BHAWANIPUR AS-05-003-016-004/106-B
() 		0405003000NRG23260920220334756 27/09/2022 JELEKA KHATUN 0405003WL033841 JELEKA KHATUN 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224797 MRS JELEKHA KHATUN ()
96 BHAWANIPUR AS-05-003-016-004/397-B
() 		0405003000NRG23260920220334728 27/09/2022 TULAKA BARUAH 0405003WL033835 TULAKA BARUAH 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224770 MRS TULAKA BARUAH ()
97 BHAWANIPUR AS-05-003-016-007/75-A
() 		0405003000NRG23260920220334697 27/09/2022 SIDDHESWAR DAS 0405003WL033829 SIDDHESWAR DAS 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224764 MR SIDDHESWAR DAS ()
98 BHAWANIPUR AS-05-003-016-007/84-B
() 		0405003000NRG23260920220334734 27/09/2022 CHAYANIKA DAS 0405003WL033836 CHAYANIKA DAS 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224763 MRS CHYANIKA DAS ()
99 BHAWANIPUR AS-05-003-016-008/125-B
() 		0405003000NRG23260920220334791 27/09/2022 MANTU KALITA 0405003WL033858 MANTU KALITA 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224767 MR MANTU KALITA ()
100 BHAWANIPUR AS-05-003-016-008/152
() 		0405003000NRG23260920220334681 27/09/2022 RACHANTI NATH 0405003WL033827 RACHANTI NATH 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224761 MRS RACHANTI NATH ()
101 BHAWANIPUR AS-05-003-016-008/158
() 		0405003000NRG23260920220334718 27/09/2022 MANIK NATH 0405003WL033832 MANIK NATH 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224760 MR MANIK NATH ()
102 BHAWANIPUR AS-05-003-016-008/160
() 		0405003000NRG23260920220334707 27/09/2022 BHRIGU NATH 0405003WL033831 BHRIGU NATH 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224769 MR BHRIGU NATH ()
103 BHAWANIPUR AS-05-003-016-008/165
() 		0405003000NRG23260920220334699 27/09/2022 JONAKI NATH 0405003WL033830 JONAKI NATH 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224768 MRS JONAKI NATH ()
104 BHAWANIPUR AS-05-003-016-008/2
() 		0405003000NRG23260920220334677 27/09/2022 CHABALA DEKA 0405003WL033826 CHABALA DEKA 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224766 MRS CHABALA DEKA ()
105 BHAWANIPUR AS-05-003-016-008/4
() 		0405003000NRG23260920220334683 27/09/2022 AHALYA BARMAN 0405003WL033827 AHALYA BARMAN 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224765 MRS AHALYA BARMAN ()
106 BHAWANIPUR AS-05-003-016-008/66
() 		0405003000NRG23260920220334685 27/09/2022 MOMI NATH 0405003WL033827 MOMI NATH 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224829 MISS MOMI NATH ()
107 BHAWANIPUR AS-05-003-016-008/70-B
() 		0405003000NRG23260920220334694 27/09/2022 LALITA NATH. 0405003WL033828 LALITA NATH. 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224796 MRS LALITA NATH ()
108 BHAWANIPUR AS-05-003-016-008/92-A
() 		0405003000NRG23260920220334761 27/09/2022 GUN BARMAN 0405003WL033842 GUN BARMAN 00415 SBIN0002099 2748 2748 Processed 01/10/2022 5130224762 MRS GUN BARMAN ()
SubTotal 41449 41449
109 BHAWANIPUR AS-05-003-016-008/112
() 		0405003000NRG23260920220334665 27/09/2022 MIRA DAS 0405003WL033823 MIRA DAS 00415 SBIN0002126 2748 2748 Processed 01/10/2022 5130224771 MS MIRA DAS ()
SubTotal 2748 2748
110 BHAWANIPUR AS-05-003-016-001/13
() 		0405003000NRG23260920220334708 27/09/2022 RATUL KALITA 0405003WL033832 RATUL KALITA 00415 SBIN0004134 2748 2748 Processed 01/10/2022 5130224772 MR RATUL KALITA ()
SubTotal 2748 2748
111 BHAWANIPUR AS-05-003-016-004/106-B
() 		0405003000NRG23260920220334755 27/09/2022 MALEK ALI 0405003WL033841 MALEK ALI 00415 SBIN0011793 2748 2748 Processed 01/10/2022 5130224773 MD MALEK ALI ()
SubTotal 2748 2748
112 BHAWANIPUR AS-05-003-016-008/16
() 		0405003000NRG23260920220334737 27/09/2022 AMIYA BARMAN 0405003WL033836 AMIYA BARMAN 00415 SBIN0013448 2748 2748 Processed 01/10/2022 5130224774 MRS AMIYA BALA BARMAN ()
SubTotal 2748 2748
113 BHAWANIPUR AS-05-003-016-008/10-B
() 		0405003000NRG23260920220334730 27/09/2022 TAPEN BARMAN 0405003WL033835 TAPEN BARMAN 00415 SBIN0015078 2748 2748 Processed 01/10/2022 5130224793 MR TAPEN BARMAN ()
SubTotal 2748 2748
114 BHAWANIPUR AS-05-003-013-002/120-B
() 		0405003000NRG23260920220334774 27/09/2022 SURAHAB ALI 0405003WL033850 SURAHAB ALI 00415 SBIN0018739 1374 1374 Processed 01/10/2022 5130224792 MR MAR SURAHAB ALI ()
SubTotal 1374 1374
115 BHAWANIPUR AS-05-003-016-008/141-A
() 		0405003000NRG23260920220334736 27/09/2022 DEEP NATH . 0405003WL033836 DEEP NATH . 00462 UCBA0002276 2748 2748 Processed 01/10/2022 5130224779 DEEP NATH ()
SubTotal 2748 2748
116 BHAWANIPUR AS-05-003-013-002/113-B
() 		0405003000NRG23260920220334764 27/09/2022 SULTANA BEGUM 0405003WL033844 SULTANA BEGUM 00462 UCBA0002824 1374 1374 Processed 01/10/2022 5130224784 SULTANA BEGUM ()
117 BHAWANIPUR AS-05-003-013-002/203-D
() 		0405003000NRG23260920220334785 27/09/2022 NILIMA KHATUN 0405003WL033855 NILIMA KHATUN 00462 UCBA0002824 458 458 Processed 01/10/2022 5130224780 NILIMA KHATUN ()
118 BHAWANIPUR AS-05-003-013-002/337-A
() 		0405003000NRG23260920220334794 27/09/2022 Achiya khatun 0405003WL033859 Achiya khatun 00462 UCBA0002824 1374 1374 Processed 01/10/2022 5130224785 ACHIYA KHATUN ()
119 BHAWANIPUR AS-05-003-013-002/337-A
() 		0405003000NRG23260920220334795 27/09/2022 Azizul Haque 0405003WL033859 Azizul Haque 00462 UCBA0002824 1374 1374 Processed 01/10/2022 5130224786 AZIZUL HAQUE ()
120 BHAWANIPUR AS-05-003-013-002/337-A
() 		0405003000NRG23260920220334793 27/09/2022 NURUL ISLAM 0405003WL033859 NURUL ISLAM 00462 UCBA0002824 1374 1374 Processed 01/10/2022 5130224781 NURUL ISLAM ()
121 BHAWANIPUR AS-05-003-013-002/337-B
() 		0405003000NRG23260920220334796 27/09/2022 ABEDA KHATUN 0405003WL033859 ABEDA KHATUN 00462 UCBA0002824 1374 1374 Processed 01/10/2022 5130224783 ABEDA KHATUN ()
SubTotal 7328 7328
122 BHAWANIPUR AS-05-003-013-002/118
() 		0405003000NRG23260920220334782 27/09/2022 REHENA KHARUN 0405003WL033854 REHENA KHARUN 00468 UBIN0537900 1145 1145 Processed 01/10/2022 5130224790 REHENA KHARUN ()
123 BHAWANIPUR AS-05-003-013-002/118-B
() 		0405003000NRG23260920220334768 27/09/2022 ISHAB ALI 0405003WL033847 ISHAB ALI 00468 UBIN0537900 1374 1374 Processed 01/10/2022 5130224791 ISHAB ALI ()
124 BHAWANIPUR AS-05-003-013-002/264-B
() 		0405003000NRG23260920220334767 27/09/2022 MAJIBAR RAHMAN 0405003WL033846 MAJIBAR RAHMAN 00468 UBIN0537900 1374 1374 Processed 01/10/2022 5130224787 MAJIBAR RAHMAN ()
125 BHAWANIPUR AS-05-003-013-002/285-D
() 		0405003000NRG23260920220334766 27/09/2022 JULHAS ALI 0405003WL033845 JULHAS ALI 00468 UBIN0537900 1374 1374 Processed 01/10/2022 5130224775 JULHAS ALI ()
126 BHAWANIPUR AS-05-003-013-005/126-B
() 		0405003000NRG23260920220334780 27/09/2022 SUFIA BEGUM 0405003WL033853 SUFIA BEGUM 00468 UBIN0537900 1374 1374 Processed 01/10/2022 5130224788 SUFIA BEGUM ()
127 BHAWANIPUR AS-05-003-013-005/148
() 		0405003000NRG23260920220334779 27/09/2022 BAHARUL ISLAM 0405003WL033852 BAHARUL ISLAM 00468 UBIN0537900 1374 1374 Processed 01/10/2022 5130224789 BAHARUL ISLAM ()
128 BHAWANIPUR AS-05-003-013-005/155-A
() 		0405003000NRG23260920220334787 27/09/2022 Haidar Ali 0405003WL033857 Haidar Ali 00468 UBIN0537900 1145 1145 Processed 01/10/2022 5130224776 Haidar Ali ()
SubTotal 9160 9160
129 BHAWANIPUR AS-05-003-016-004/396
() 		0405003000NRG23260920220334725 27/09/2022 GITA DEKA.. 0405003WL033835 GITA DEKA.. 00468 UBIN0548511 2748 2748 Processed 01/10/2022 5130224778 GITA DEKA.. ()
130 BHAWANIPUR AS-05-003-016-004/397-A
() 		0405003000NRG23260920220334775 27/09/2022 BANALATA BARUAH... 0405003WL033851 BANALATA BARUAH... 00468 UBIN0548511 2748 2748 Processed 01/10/2022 5130224777 BANALATA BARUAH... ()
SubTotal 5496 5496
Total 315791 315791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_270922FTO_102330 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 2748
2 BHAWANIPUR AS0405003_270922FTO_102330 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 16488
3 BHAWANIPUR AS0405003_270922FTO_102330 Axis Bank UTIB0002834 PATHSALA 1374
4 BHAWANIPUR AS0405003_270922FTO_102330 Canara Bank CNRB0001756 CHOUKHUTY 1145
5 BHAWANIPUR AS0405003_270922FTO_102330 Canara Bank CNRB0004334 Hathinapur 1374
6 BHAWANIPUR AS0405003_270922FTO_102330 Canara Bank CNRB0017301 Bashbari 2748
7 BHAWANIPUR AS0405003_270922FTO_102330 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
8 BHAWANIPUR AS0405003_270922FTO_102330 ICICI BANK ICIC0000543 GUWAHATI - FANCY BAZAR 2748
9 BHAWANIPUR AS0405003_270922FTO_102330 Punjab National Bank PUNB0310900 SARUPETA 200375
10 BHAWANIPUR AS0405003_270922FTO_102330 State Bank of India SBIN0002013 BARPETA ROAD 2748
11 BHAWANIPUR AS0405003_270922FTO_102330 State Bank of India SBIN0002099 PATHSALA 41449
12 BHAWANIPUR AS0405003_270922FTO_102330 State Bank of India SBIN0002126 SORBHOG 2748
13 BHAWANIPUR AS0405003_270922FTO_102330 State Bank of India SBIN0004134 PBB GANESHGURI 2748
14 BHAWANIPUR AS0405003_270922FTO_102330 State Bank of India SBIN0011793 KAYAKUCHI 2748
15 BHAWANIPUR AS0405003_270922FTO_102330 State Bank of India SBIN0013448 PATACHARKUCHI 2748
16 BHAWANIPUR AS0405003_270922FTO_102330 State Bank of India SBIN0015078 SIMLAGURI 2748
17 BHAWANIPUR AS0405003_270922FTO_102330 State Bank of India SBIN0018739 Pathsala Bazar 1374
18 BHAWANIPUR AS0405003_270922FTO_102330 UCO Bank UCBA0002276 BARPETA ROAD 2748
19 BHAWANIPUR AS0405003_270922FTO_102330 UCO Bank UCBA0002824 PATHSALA 7328
20 BHAWANIPUR AS0405003_270922FTO_102330 Union Bank of India UBIN0537900 PATHSALA 9160
21 BHAWANIPUR AS0405003_270922FTO_102330 Union Bank of India UBIN0548511 KUROBAHA 5496

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