Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:36:11 PM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_310123APB_FTO_175260
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-05-003-010-001/267-B
() 		0405003000NRG23310120230504613 31/01/2023 FEDDUS ALI 0405003WL055168 FEDDUS ALI 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589167347 FARIDUL ISLAM UCO BANK(607066)
2 BHAWANIPUR AS-05-003-010-001/290-A
() 		0405003000NRG23310120230504618 31/01/2023 MSS KARIMAN NESSA 0405003WL055168 MSS KARIMAN NESSA 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589167354 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-010-001/334
() 		0405003000NRG23310120230504611 31/01/2023 ALI HUSSAIN 0405003WL055167 ALI HUSSAIN 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589167343 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAWANIPUR AS-05-003-010-001/334
() 		0405003000NRG23310120230504612 31/01/2023 SAMELA KHATUN 0405003WL055167 SAMELA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589167353 SAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAWANIPUR AS-05-003-010-002/153
() 		0405003000NRG23310120230504637 31/01/2023 AMOWARA KHATUN 0405003WL055171 AMOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589167348 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAWANIPUR AS-05-003-010-002/153
() 		0405003000NRG23310120230504638 31/01/2023 FIROJ ALI 0405003WL055171 FIROJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589167349 FIROJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAWANIPUR AS-05-003-010-002/293
() 		0405003000NRG23310120230504645 31/01/2023 MD. ABU TAHER 0405003WL055172 MD. ABU TAHER 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589167344 MD ABU TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAWANIPUR AS-05-003-010-002/293
() 		0405003000NRG23310120230504646 31/01/2023 rejiya khatun 0405003WL055172 rejiya khatun 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589167351 REZIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAWANIPUR AS-05-003-010-003/255
() 		0405003000NRG23310120230504622 31/01/2023 RABIYA KHATUN 0405003WL055169 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589167346 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 BHAWANIPUR AS-05-003-010-003/425-A
() 		0405003000NRG23310120230504661 31/01/2023 HASIBUL ISLAM 0405003WL055176 HASIBUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589167341 HASIBUL ISLAM UCO BANK(607066)
11 BHAWANIPUR AS-05-003-010-003/428
() 		0405003000NRG23310120230504664 31/01/2023 ANOWARA BEGUM 0405003WL055176 ANOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589167352 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAWANIPUR AS-05-003-012-005/128-A
() 		0405003000NRG23310120230504527 31/01/2023 siraj ali 0405003WL055155 siraj ali 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589167355 SIRAJ ALI UNION BANK OF INDIA(508500)
13 BHAWANIPUR AS-05-005-003-010/64-A
() 		0405005000NRG23310120230504582 31/01/2023 BANALATA MEDHI 0405005WL055163 BANALATA MEDHI 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589167358 BANLATA MEDHI UNION BANK OF INDIA(508500)
SubTotal 14198 14198
14 BHAWANIPUR AS-05-003-010-001/97
() 		0405003000NRG23310120230504635 31/01/2023 ASMINA KHATUN 0405003WL055171 ASMINA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589167350 ASMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAWANIPUR AS-05-003-010-003/197
() 		0405003000NRG23310120230504630 31/01/2023 DULAL HUSSAIN 0405003WL055170 DULAL HUSSAIN 00029 UTBI0RRBAGB 687 687 Processed 08/02/2023 8589167356 DULAL HUSSAIN UNION BANK OF INDIA(508500)
16 BHAWANIPUR AS-05-003-010-003/197-A
() 		0405003000NRG23310120230504639 31/01/2023 HASEN ALI 0405003WL055171 HASEN ALI 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8589167345 MANIR ALI UCO BANK(607066)
17 BHAWANIPUR AS-05-003-010-003/271
() 		0405003000NRG23310120230504625 31/01/2023 MESHER ALI 0405003WL055169 MESHER ALI 00029 UTBI0RRBAGB 1145 1145 Processed 08/02/2023 8589167342 MECHER ALI UDDIN ASSAM GRAMIN VIKASH BANK(607064)
18 BHAWANIPUR AS-05-005-003-010/114
() 		0405005000NRG23310120230504552 31/01/2023 Falin Medhi 0405005WL055158 Falin Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589167357 FALIN MEDHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6183 6183
19 BHAWANIPUR AS-05-003-012-003/127-A
() 		0405003000NRG23310120230504514 31/01/2023 ajufa begum 0405003WL055154 ajufa begum 00078 CNRB0001755 687 687 Processed 08/02/2023 8589167298 AJUPA KHATUN CANARA BANK(508532)
SubTotal 687 687
20 BHAWANIPUR AS-05-003-010-001/52-C
() 		0405003000NRG23310120230504659 31/01/2023 HABIBAR RAHMAN 0405003WL055176 HABIBAR RAHMAN 00078 CNRB0003371 1374 1374 Processed 08/02/2023 8589167303 HABIBAR RAHMAN CANARA BANK(508532)
SubTotal 1374 1374
21 BHAWANIPUR AS-05-003-012-003/260
() 		0405003000NRG23310120230504518 31/01/2023 jalal uddin 0405003WL055154 jalal uddin 00354 PUNB0310900 687 687 Processed 08/02/2023 8589167300 JALAL UDDIN UNION BANK OF INDIA(508500)
SubTotal 687 687
22 BHAWANIPUR AS-05-003-010-001/263
() 		0405003000NRG23310120230504607 31/01/2023 MISS FARIDA KHATUN 0405003WL055167 MISS FARIDA KHATUN 00415 SBIN0002013 916 916 Processed 08/02/2023 8589167311 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAWANIPUR AS-05-003-010-001/363
() 		0405003000NRG23310120230504601 31/01/2023 MD KALIM UDDIN 0405003WL055166 MD KALIM UDDIN 00415 SBIN0002013 916 916 Processed 08/02/2023 8589167310 ATIKUR RAHMAN UCO BANK(607066)
SubTotal 1832 1832
24 BHAWANIPUR AS-05-003-012-003/160-B
() 		0405003000NRG23310120230504517 31/01/2023 sayeda khatun 0405003WL055154 sayeda khatun 00415 SBIN0002099 687 687 Processed 08/02/2023 8589167314 SAYEDA KHATUN UNION BANK OF INDIA(508500)
25 BHAWANIPUR AS-05-003-012-003/268
() 		0405003000NRG23310120230504542 31/01/2023 rafiqul islam 0405003WL055157 rafiqul islam 00415 SBIN0002099 687 687 Processed 08/02/2023 8589167312 RAFIKUL ALI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
26 BHAWANIPUR AS-05-003-010-001/267-B
() 		0405003000NRG23310120230504614 31/01/2023 MSS FIRUJA KHATUN 0405003WL055168 MSS FIRUJA KHATUN 00415 SBIN0005358 916 916 Processed 08/02/2023 8589167326 MRS FIRUJA BEGUM STATE BANK OF INDIA(508548)
27 BHAWANIPUR AS-05-003-010-001/272-B
() 		0405003000NRG23310120230504608 31/01/2023 JAHURA KHATUN 0405003WL055167 JAHURA KHATUN 00415 SBIN0005358 916 916 Processed 08/02/2023 8589167304 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAWANIPUR AS-05-003-010-001/273-A
() 		0405003000NRG23310120230504616 31/01/2023 ABIDA KHATUN 0405003WL055168 ABIDA KHATUN 00415 SBIN0005358 916 916 Processed 08/02/2023 8589167305 ABIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAWANIPUR AS-05-003-010-001/284-A
() 		0405003000NRG23310120230504610 31/01/2023 AMINUR HUSSAIN 0405003WL055167 AMINUR HUSSAIN 00415 SBIN0005358 916 916 Processed 08/02/2023 8589167308 AMIRAN NESSA UCO BANK(607066)
30 BHAWANIPUR AS-05-003-010-003/197-A
() 		0405003000NRG23310120230504640 31/01/2023 Anjuwara khatun 0405003WL055171 Anjuwara khatun 00415 SBIN0005358 916 916 Processed 08/02/2023 8589167306 MRS ANJUWARA KHATUN STATE BANK OF INDIA(508548)
31 BHAWANIPUR AS-05-003-010-003/219
() 		0405003000NRG23310120230504656 31/01/2023 sona bhanu 0405003WL055175 sona bhanu 00415 SBIN0005358 1145 1145 Processed 08/02/2023 8589167309 MRS SONA BHANU STATE BANK OF INDIA(508548)
32 BHAWANIPUR AS-05-003-010-003/241-D
() 		0405003000NRG23310120230504631 31/01/2023 ANOWAR HUSSAIN 0405003WL055170 ANOWAR HUSSAIN 00415 SBIN0005358 687 687 Processed 08/02/2023 8589167299 ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
33 BHAWANIPUR AS-05-003-010-003/255-B
() 		0405003000NRG23310120230504624 31/01/2023 ANOWARA KHATUN 0405003WL055169 ANOWARA KHATUN 00415 SBIN0005358 1374 1374 Processed 08/02/2023 8589167307 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 BHAWANIPUR AS-05-003-010-003/275
() 		0405003000NRG23310120230504627 31/01/2023 ILIJA KHATUN 0405003WL055169 ILIJA KHATUN 00415 SBIN0005358 1374 1374 Processed 08/02/2023 8589167313 MRS ILIJA KHATUN STATE BANK OF INDIA(508548)
35 BHAWANIPUR AS-05-003-010-003/328-C
() 		0405003000NRG23310120230504642 31/01/2023 MAFIDA KHATUN 0405003WL055171 MAFIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 08/02/2023 8589167327 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 BHAWANIPUR AS-05-003-010-003/363
() 		0405003000NRG23310120230504650 31/01/2023 SUFIA KHATUN 0405003WL055172 SUFIA KHATUN 00415 SBIN0005358 1374 1374 Processed 08/02/2023 8589167301 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 BHAWANIPUR AS-05-003-010-003/624
() 		0405003000NRG23310120230504644 31/01/2023 Fatema Begum. 0405003WL055171 Fatema Begum. 00415 SBIN0005358 687 687 Processed 08/02/2023 8589167325 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 12595 12595
38 BHAWANIPUR AS-05-005-003-004/80
() 		0405005000NRG23310120230504591 31/01/2023 Dhananjay Deka 0405005WL055164 Dhananjay Deka 00415 SBIN0011611 916 916 Processed 08/02/2023 8589167328 MR DHANANJAY DEKA STATE BANK OF INDIA(508548)
39 BHAWANIPUR AS-05-005-003-013/53
() 		0405005000NRG23310120230504586 31/01/2023 Satish Haloi 0405005WL055163 Satish Haloi 00415 SBIN0011611 1145 1145 Processed 08/02/2023 8589167302 MR SATISH HALOI STATE BANK OF INDIA(508548)
SubTotal 2061 2061
40 BHAWANIPUR AS-05-003-010-001/151-D
() 		0405003000NRG23310120230504668 31/01/2023 JARINA KHATUN 0405003WL055177 JARINA KHATUN 00415 SBIN0018805 1374 1374 Processed 08/02/2023 8589167324 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAWANIPUR AS-05-003-010-001/258-A
() 		0405003000NRG23310120230504605 31/01/2023 MISS MONOWARA KHATUN 0405003WL055167 MISS MONOWARA KHATUN 00415 SBIN0018805 916 916 Processed 08/02/2023 8589167323 MONOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
42 BHAWANIPUR AS-05-005-003-008/22
() 		0405005000NRG23310120230504593 31/01/2023 Rahul Deury 0405005WL055164 Rahul Deury 00462 UCBA0000396 916 916 Processed 08/02/2023 8589167296 Mr. RAHUL DEURY CENTRAL BANK OF INDIA(607115)
SubTotal 916 916
43 BHAWANIPUR AS-05-003-010-003/242-B
() 		0405003000NRG23310120230504652 31/01/2023 DELUWAR KHAN 0405003WL055174 DELUWAR KHAN 00462 UCBA0000501 1374 1374 Processed 08/02/2023 8589167297 DELUWAR KHAN UCO BANK(607066)
44 BHAWANIPUR AS-05-003-010-003/266-B
() 		0405003000NRG23310120230504655 31/01/2023 MUCHALEM UDDIN 0405003WL055174 MUCHALEM UDDIN 00462 UCBA0000501 1374 1374 Processed 08/02/2023 8589167329 Muchalem BANK OF BARODA(606985)
SubTotal 2748 2748
45 BHAWANIPUR AS-05-003-012-001/118
() 		0405003000NRG23310120230504519 31/01/2023 BARNALI SARKAR 0405003WL055155 BARNALI SARKAR 00468 UBIN0537900 687 687 Processed 08/02/2023 8589167317 BARNALI DAS HDFC BANK LTD(607152)
46 BHAWANIPUR AS-05-003-012-001/118
() 		0405003000NRG23310120230504521 31/01/2023 RENU Das 0405003WL055155 RENU Das 00468 UBIN0537900 687 687 Processed 08/02/2023 8589167315 MRS RENU DAS STATE BANK OF INDIA(508548)
47 BHAWANIPUR AS-05-003-012-001/344-A
() 		0405003000NRG23310120230504532 31/01/2023 padya paul 0405003WL055156 padya paul 00468 UBIN0537900 687 687 Processed 08/02/2023 8589167320 PADYA PAUL W/O UDAY PAUL UNION BANK OF INDIA(508500)
48 BHAWANIPUR AS-05-003-012-001/354-A
() 		0405003000NRG23310120230504533 31/01/2023 TARAPAD DAS 0405003WL055156 TARAPAD DAS 00468 UBIN0537900 687 687 Processed 08/02/2023 8589167319 TARAPADA DAS SO-HARIDAS DAS UNION BANK OF INDIA(508500)
49 BHAWANIPUR AS-05-003-012-001/369-A
() 		0405003000NRG23310120230504509 31/01/2023 RATAN DAS 0405003WL055154 RATAN DAS 00468 UBIN0537900 687 687 Processed 08/02/2023 8589167316 RATAN DAS UNION BANK OF INDIA(508500)
50 BHAWANIPUR AS-05-003-012-001/369-A
() 		0405003000NRG23310120230504510 31/01/2023 THAKUR DASI DAS 0405003WL055154 THAKUR DASI DAS 00468 UBIN0537900 687 687 Processed 08/02/2023 8589167318 THAKURDASI DAS WO RAMLAL DAS UNION BANK OF INDIA(508500)
51 BHAWANIPUR AS-05-003-012-001/379-A
() 		0405003000NRG23310120230504535 31/01/2023 CHAN MOHAN DAS 0405003WL055156 CHAN MOHAN DAS 00468 UBIN0537900 687 687 Processed 08/02/2023 8589167321 CHANMOHAN DAS UNION BANK OF INDIA(508500)
52 BHAWANIPUR AS-05-003-012-001/379-A
() 		0405003000NRG23310120230504536 31/01/2023 SUNITI DAS 0405003WL055156 SUNITI DAS 00468 UBIN0537900 687 687 Processed 08/02/2023 8589167322 SUNITI DAS UNION BANK OF INDIA(508500)
SubTotal 5496 5496
53 BHAWANIPUR AS-05-003-010-003/252-A
() 		0405003000NRG23310120230504658 31/01/2023 MAYMANA KHANAM 0405003WL055175 MAYMANA KHANAM 00468 UBIN0546739 916 916 Processed 08/02/2023 8589167330 MAYMANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 916 916
54 BHAWANIPUR AS-05-005-003-006/30
() 		0405005000NRG23310120230504592 31/01/2023 Kiran Bala Boro 0405005WL055164 Kiran Bala Boro 00468 UBIN0546801 916 916 Processed 08/02/2023 8589167331 KIRAN BALA BARO UNION BANK OF INDIA(508500)
55 BHAWANIPUR AS-05-005-003-010/64-A
() 		0405005000NRG23310120230504583 31/01/2023 Pranab Medhi 0405005WL055163 Pranab Medhi 00468 UBIN0546801 1145 1145 Processed 08/02/2023 8589167332 PRANAB MEDHI UNION BANK OF INDIA(508500)
SubTotal 2061 2061
56 BHAWANIPUR AS-05-003-012-001/231
() 		0405003000NRG23310120230504529 31/01/2023 SHAMBHURAM DAS 0405003WL055156 SHAMBHURAM DAS 00468 UBIN0548511 687 687 Processed 08/02/2023 8589167334 SAMBHURAM DAS UNION BANK OF INDIA(508500)
57 BHAWANIPUR AS-05-003-012-002/179
() 		0405003000NRG23310120230504540 31/01/2023 CHITTARARANJAN SARKAR 0405003WL055157 CHITTARARANJAN SARKAR 00468 UBIN0548511 687 687 Processed 08/02/2023 8589167339 MR CHITTARANJAN SARKAR STATE BANK OF INDIA(508548)
58 BHAWANIPUR AS-05-003-012-003/144-B
() 		0405003000NRG23310120230504523 31/01/2023 MS.SURIYA BEGUM 0405003WL055155 MS.SURIYA BEGUM 00468 UBIN0548511 687 687 Processed 08/02/2023 8589167335 SURIYA BEGUM UNION BANK OF INDIA(508500)
59 BHAWANIPUR AS-05-003-012-003/257
() 		0405003000NRG23310120230504526 31/01/2023 alija begum 0405003WL055155 alija begum 00468 UBIN0548511 687 687 Processed 08/02/2023 8589167340 ALIJA BEGUM UNION BANK OF INDIA(508500)
60 BHAWANIPUR AS-05-003-012-003/257
() 		0405003000NRG23310120230504525 31/01/2023 SAIJUDDIN 0405003WL055155 SAIJUDDIN 00468 UBIN0548511 687 687 Processed 08/02/2023 8589167333 SAIJ UDDIN UNION BANK OF INDIA(508500)
61 BHAWANIPUR AS-05-003-012-003/268
() 		0405003000NRG23310120230504541 31/01/2023 ENUS ALI. 0405003WL055157 ENUS ALI. 00468 UBIN0548511 687 687 Processed 08/02/2023 8589167337 MD ENUS ALI UNION BANK OF INDIA(508500)
62 BHAWANIPUR AS-05-003-012-003/707
() 		0405003000NRG23310120230504545 31/01/2023 MARAMI BEGUM 0405003WL055157 MARAMI BEGUM 00468 UBIN0548511 687 687 Processed 08/02/2023 8589167338 JAKIR ALI UNION BANK OF INDIA(508500)
63 BHAWANIPUR AS-05-003-012-003/707
() 		0405003000NRG23310120230504546 31/01/2023 MARAMI BEGUM. 0405003WL055157 MARAMI BEGUM. 00468 UBIN0548511 687 687 Processed 08/02/2023 8589167336 MARAMI BEGUM UNION BANK OF INDIA(508500)
SubTotal 5496 5496
Total 60914 60914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_310123APB_FTO_175260 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 1374
2 BHAWANIPUR AS0405003_310123APB_FTO_175260 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 4580
3 BHAWANIPUR AS0405003_310123APB_FTO_175260 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 1145
4 BHAWANIPUR AS0405003_310123APB_FTO_175260 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 3893
5 BHAWANIPUR AS0405003_310123APB_FTO_175260 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 1374
6 BHAWANIPUR AS0405003_310123APB_FTO_175260 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 1832
7 BHAWANIPUR AS0405003_310123APB_FTO_175260 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 1145
8 BHAWANIPUR AS0405003_310123APB_FTO_175260 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 1603
9 BHAWANIPUR AS0405003_310123APB_FTO_175260 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 1374
10 BHAWANIPUR AS0405003_310123APB_FTO_175260 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 1374
11 BHAWANIPUR AS0405003_310123APB_FTO_175260 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 687
12 BHAWANIPUR AS0405003_310123APB_FTO_175260 Canara Bank CNRB0001755 PATHSALA 687
13 BHAWANIPUR AS0405003_310123APB_FTO_175260 Canara Bank CNRB0003371 BARPETA ROAD 1374
14 BHAWANIPUR AS0405003_310123APB_FTO_175260 Punjab National Bank PUNB0310900 SARUPETA 687
15 BHAWANIPUR AS0405003_310123APB_FTO_175260 State Bank of India SBIN0002013 BARPETA ROAD 1832
16 BHAWANIPUR AS0405003_310123APB_FTO_175260 State Bank of India SBIN0002099 PATHSALA 1374
17 BHAWANIPUR AS0405003_310123APB_FTO_175260 State Bank of India SBIN0005358 HOWLY ADB 12595
18 BHAWANIPUR AS0405003_310123APB_FTO_175260 State Bank of India SBIN0011611 SARTHEBARI 2061
19 BHAWANIPUR AS0405003_310123APB_FTO_175260 State Bank of India SBIN0018805 Barpeta Road 2290
20 BHAWANIPUR AS0405003_310123APB_FTO_175260 UCO Bank UCBA0000396 TIHU 916
21 BHAWANIPUR AS0405003_310123APB_FTO_175260 UCO Bank UCBA0000501 HOWLI 2748
22 BHAWANIPUR AS0405003_310123APB_FTO_175260 Union Bank of India UBIN0537900 PATHSALA 5496
23 BHAWANIPUR AS0405003_310123APB_FTO_175260 Union Bank of India UBIN0546739 GALIA 916
24 BHAWANIPUR AS0405003_310123APB_FTO_175260 Union Bank of India UBIN0546801 BALAPARA 2061
25 BHAWANIPUR AS0405003_310123APB_FTO_175260 Union Bank of India UBIN0548511 KUROBAHA 5496

Download In Excel