Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:36 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_311222APB_FTO_157945
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-05-003-013-002/25-A
() 		0405003000NRG23311220220453319 31/12/2022 JAYNAB KHATUN 0405003WL049235 JAYNAB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176499 JAYNAB KHATUN PUNJAB NATIONAL BANK(508568)
2 BHAWANIPUR AS-05-003-013-002/379-A
() 		0405003000NRG23311220220453472 31/12/2022 SABINA KHATUN 0405003WL049237 SABINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176495 SABINA KHATUN W O AMIR HAMJA PUNJAB NATIONAL BANK(508568)
3 BHAWANIPUR AS-05-003-013-004/6
() 		0405003000NRG23311220220453274 31/12/2022 MITUL KALITA 0405003WL049234 MITUL KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050176489 MITUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-013-004/6
() 		0405003000NRG23311220220453275 31/12/2022 NAMITA KALITA 0405003WL049234 NAMITA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050176490 NAMITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 BHAWANIPUR AS-05-003-013-005/66-C
() 		0405003000NRG23311220220453375 31/12/2022 JAHANARA KHATUN 0405003WL049235 JAHANARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050176496 JAHANARA KHATUN UNION BANK OF INDIA(508500)
6 BHAWANIPUR AS-05-003-013-006/58
() 		0405003000NRG23311220220453284 31/12/2022 MALATI DAS 0405003WL049234 MALATI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050176503 MALATI DAS UNION BANK OF INDIA(508500)
7 BHAWANIPUR AS-05-003-013-007/35-A
() 		0405003000NRG23311220220453492 31/12/2022 BINOD KALITA 0405003WL049237 BINOD KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050176497 BINOD KALITA CANARA BANK(508532)
SubTotal 8702 8702
8 BHAWANIPUR AS-05-003-013-003/230-B
() 		0405003000NRG23311220220453513 31/12/2022 JIYARUL ALI 0405003WL049239 JIYARUL ALI 00032 UTIB0002834 1374 1374 Processed 19/01/2023 8050176504 JIYARUL ALI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
9 BHAWANIPUR AS-05-003-013-002/193
() 		0405003000NRG23311220220453460 31/12/2022 RUHUL AMIN 0405003WL049237 RUHUL AMIN 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8050176422 RUHUL AMIN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
10 BHAWANIPUR AS-05-003-013-002/118
() 		0405003000NRG23311220220453258 31/12/2022 DANESH ALI 0405003WL049234 DANESH ALI 00078 CNRB0001756 1145 1145 Processed 19/01/2023 8050176423 DANECH ALI SO AKBAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
11 BHAWANIPUR AS-05-003-013-003/230-C
() 		0405003000NRG23311220220453515 31/12/2022 PIYARUL ALI 0405003WL049239 PIYARUL ALI 00078 CNRB0004334 1145 1145 Processed 19/01/2023 8050176419 PIYARUL ALI UNION BANK OF INDIA(508500)
12 BHAWANIPUR AS-05-003-013-003/289-B
() 		0405003000NRG23311220220453531 31/12/2022 HAIDAR ALI 0405003WL049239 HAIDAR ALI 00078 CNRB0004334 1374 1374 Processed 19/01/2023 8050176501 MD HAIDAR ALI UNION BANK OF INDIA(508500)
13 BHAWANIPUR AS-05-003-013-003/299-B
() 		0405003000NRG23311220220453264 31/12/2022 RABIYA KHATUN 0405003WL049234 RABIYA KHATUN 00078 CNRB0004334 1145 1145 Processed 19/01/2023 8050176502 RABIA KHATUN UNION BANK OF INDIA(508500)
14 BHAWANIPUR AS-05-003-013-003/65-A
() 		0405003000NRG23311220220453268 31/12/2022 Bijaya Thakur 0405003WL049234 Bijaya Thakur 00078 CNRB0004334 1145 1145 Processed 19/01/2023 8050176493 BIJAYA THAKUR CANARA BANK(508532)
15 BHAWANIPUR AS-05-003-013-005/33-C
() 		0405003000NRG23311220220453360 31/12/2022 AMINUL ISLAM 0405003WL049235 AMINUL ISLAM 00078 CNRB0004334 916 916 Processed 19/01/2023 8050176421 AMINUL ISLAM UNION BANK OF INDIA(508500)
16 BHAWANIPUR AS-05-003-013-005/33-D
() 		0405003000NRG23311220220453362 31/12/2022 MANIRUL ISLAM 0405003WL049235 MANIRUL ISLAM 00078 CNRB0004334 916 916 Processed 19/01/2023 8050176420 MONIRUL ISLAM CANARA BANK(508532)
SubTotal 6641 6641
17 BHAWANIPUR AS-05-003-013-003/193-C
() 		0405003000NRG23311220220453261 31/12/2022 SULTAN ALI 0405003WL049234 SULTAN ALI 00354 PUNB0201520 1145 1145 Processed 19/01/2023 8050176425 SULTAN ALI CANARA BANK(508532)
18 BHAWANIPUR AS-05-003-013-006/75-A
() 		0405003000NRG23311220220453293 31/12/2022 BHAGIRATH DAS 0405003WL049234 BHAGIRATH DAS 00354 PUNB0201520 1145 1145 Processed 19/01/2023 8050176424 BHAGIRATH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
19 BHAWANIPUR AS-05-003-013-002/128-C
() 		0405003000NRG23311220220453450 31/12/2022 SAMIR ALI 0405003WL049237 SAMIR ALI 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050176396 MD SAMAR ALI UNION BANK OF INDIA(508500)
20 BHAWANIPUR AS-05-003-013-002/256
() 		0405003000NRG23311220220453402 31/12/2022 SEKANDAR ALI 0405003WL049236 SEKANDAR ALI 00354 PUNB0310900 1145 1145 Processed 19/01/2023 8050176401 CHEKANDAR ALI CANARA BANK(508532)
21 BHAWANIPUR AS-05-003-013-002/93-C
() 		0405003000NRG23311220220453481 31/12/2022 NASHIR UDDIN 0405003WL049237 NASHIR UDDIN 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050176395 NASHIR UDDIN CANARA BANK(508532)
22 BHAWANIPUR AS-05-003-013-005/16-A
() 		0405003000NRG23311220220453343 31/12/2022 ANNA KHATUN 0405003WL049235 ANNA KHATUN 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050176397 ANNA KHATUN W O KAYEM UDDIN PUNJAB NATIONAL BANK(508568)
23 BHAWANIPUR AS-05-003-013-005/21
() 		0405003000NRG23311220220453346 31/12/2022 BILAL HUSSAIN 0405003WL049235 BILAL HUSSAIN 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8050176400 Bilal Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHAWANIPUR AS-05-003-013-005/250-A
() 		0405003000NRG23311220220453356 31/12/2022 ABBAJ ALI 0405003WL049235 ABBAJ ALI 00354 PUNB0310900 1145 1145 Processed 19/01/2023 8050176399 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAWANIPUR AS-05-003-013-005/366-A
() 		0405003000NRG23311220220453069 31/12/2022 KHANDAKAR JIAUR RAHMAN 0405003WL049227 KHANDAKAR JIAUR RAHMAN 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050176394 KHANDAKAR JIAOUR RAHAMAN BANK OF INDIA(508505)
26 BHAWANIPUR AS-05-003-013-005/66-B
() 		0405003000NRG23311220220453373 31/12/2022 MUSTAFA AHMED 0405003WL049235 MUSTAFA AHMED 00354 PUNB0310900 1145 1145 Processed 19/01/2023 8050176398 MUSTAFA AHMED UNION BANK OF INDIA(508500)
SubTotal 10305 10305
27 BHAWANIPUR AS-05-003-013-001/87
() 		0405003000NRG23311220220453061 31/12/2022 SABJAL KHANDAKAR 0405003WL049227 SABJAL KHANDAKAR 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050176492 MR SABJAL KHANDAKAR STATE BANK OF INDIA(508548)
28 BHAWANIPUR AS-05-003-013-002/249
() 		0405003000NRG23311220220453396 31/12/2022 MAMATAJ KHATUN 0405003WL049236 MAMATAJ KHATUN 00415 SBIN0002099 1145 1145 Processed 19/01/2023 8050176408 MAMATAJ KHATUN UNION BANK OF INDIA(508500)
29 BHAWANIPUR AS-05-003-013-002/250
() 		0405003000NRG23311220220453399 31/12/2022 Aitan Nessa 0405003WL049236 Aitan Nessa 00415 SBIN0002099 1145 1145 Processed 19/01/2023 8050176403 AYTAN NESSA UNION BANK OF INDIA(508500)
30 BHAWANIPUR AS-05-003-013-002/256-A
() 		0405003000NRG23311220220453406 31/12/2022 RAMJAN ALI 0405003WL049236 RAMJAN ALI 00415 SBIN0002099 1145 1145 Processed 19/01/2023 8050176411 RAMJAN ALI CANARA BANK(508532)
31 BHAWANIPUR AS-05-003-013-002/258
() 		0405003000NRG23311220220453411 31/12/2022 MAMATAJ BEGUM 0405003WL049236 MAMATAJ BEGUM 00415 SBIN0002099 916 916 Processed 19/01/2023 8050176407 MAMATAJ BEGUM UNION BANK OF INDIA(508500)
32 BHAWANIPUR AS-05-003-013-002/277
() 		0405003000NRG23311220220453415 31/12/2022 NILCHAN ALI 0405003WL049236 NILCHAN ALI 00415 SBIN0002099 916 916 Processed 19/01/2023 8050176406 NILACHAN ALI UNION BANK OF INDIA(508500)
33 BHAWANIPUR AS-05-003-013-002/58-A
() 		0405003000NRG23311220220453473 31/12/2022 HAFIJUR RAHMAN 0405003WL049237 HAFIJUR RAHMAN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050176402 HAFIZUR RAHMAN S/O SALIM UDDIN UNION BANK OF INDIA(508500)
34 BHAWANIPUR AS-05-003-013-003/190
() 		0405003000NRG23311220220453259 31/12/2022 ANJUWARA KHATUN 0405003WL049234 ANJUWARA KHATUN 00415 SBIN0002099 1145 1145 Processed 19/01/2023 8050176404 ANJUWARA KHATUN UCO BANK(607066)
35 BHAWANIPUR AS-05-003-013-004/122-A
() 		0405003000NRG23311220220453423 31/12/2022 LATIKA PATGIRI 0405003WL049236 LATIKA PATGIRI 00415 SBIN0002099 916 916 Processed 19/01/2023 8050176393 MRS LATIKA PATGIRI STATE BANK OF INDIA(508548)
36 BHAWANIPUR AS-05-003-013-005/73-A
() 		0405003000NRG23311220220453378 31/12/2022 HAMIDA PARBIN 0405003WL049235 HAMIDA PARBIN 00415 SBIN0002099 1145 1145 Processed 19/01/2023 8050176409 HAMIDA PARBIN CANARA BANK(508532)
37 BHAWANIPUR AS-05-003-013-007/23
() 		0405003000NRG23311220220453542 31/12/2022 DILIP TALUKDAR 0405003WL049239 DILIP TALUKDAR 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050176405 MR DILIP TALUKDAR STATE BANK OF INDIA(508548)
SubTotal 12595 12595
38 BHAWANIPUR AS-05-003-013-007/113-A
() 		0405003000NRG23311220220453438 31/12/2022 RAJAKINI DAS 0405003WL049236 RAJAKINI DAS 00415 SBIN0013448 1145 1145 Processed 19/01/2023 8050176410 RAJAKINI DAS UNION BANK OF INDIA(508500)
SubTotal 1145 1145
39 BHAWANIPUR AS-05-003-013-001/87
() 		0405003000NRG23311220220453060 31/12/2022 MANJUWARA KHATUN 0405003WL049227 MANJUWARA KHATUN 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8050176444 MRS MANJUWARA KHATUN STATE BANK OF INDIA(508548)
40 BHAWANIPUR AS-05-003-013-002/358-C
() 		0405003000NRG23311220220453467 31/12/2022 KADER ALI 0405003WL049237 KADER ALI 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8050176500 MR KADAR ALI STATE BANK OF INDIA(508548)
41 BHAWANIPUR AS-05-003-013-002/88-B
() 		0405003000NRG23311220220453476 31/12/2022 MANIRUL ISLAM 0405003WL049237 MANIRUL ISLAM 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8050176426 MR MANIRUL ISLAM STATE BANK OF INDIA(508548)
42 BHAWANIPUR AS-05-003-013-003/264
() 		0405003000NRG23311220220453335 31/12/2022 MARIYAM NESSA 0405003WL049235 MARIYAM NESSA 00415 SBIN0018739 1145 1145 Processed 19/01/2023 8050176498 MRS MARIYAM NESSA STATE BANK OF INDIA(508548)
43 BHAWANIPUR AS-05-003-013-005/357-A
() 		0405003000NRG23311220220453068 31/12/2022 MOFIDUL KHANDAKAR 0405003WL049227 MOFIDUL KHANDAKAR 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8050176491 MR MAFIDUL KHANDAKAR STATE BANK OF INDIA(508548)
SubTotal 6641 6641
44 BHAWANIPUR AS-05-003-013-001/90-C
() 		0405003000NRG23311220220453064 31/12/2022 MAHIBUL KHANDAKAR 0405003WL049227 MAHIBUL KHANDAKAR 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8050176432 MAHIBUL KHANDAKAR CANARA BANK(508532)
45 BHAWANIPUR AS-05-003-013-002/340-A
() 		0405003000NRG23311220220453322 31/12/2022 RAHIMA KHATUN 0405003WL049235 RAHIMA KHATUN 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8050176431 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
46 BHAWANIPUR AS-05-003-013-002/379-A
() 		0405003000NRG23311220220453470 31/12/2022 RAHIMA BEGUM 0405003WL049237 RAHIMA BEGUM 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8050176428 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
47 BHAWANIPUR AS-05-003-013-005/228
() 		0405003000NRG23311220220453351 31/12/2022 SAMSUN NESSA 0405003WL049235 SAMSUN NESSA 00462 UCBA0002824 1145 1145 Processed 19/01/2023 8050176429 SAMSUN NEHAR CANARA BANK(508532)
48 BHAWANIPUR AS-05-003-013-005/235
() 		0405003000NRG23311220220453353 31/12/2022 NASIRAN KHATUN 0405003WL049235 NASIRAN KHATUN 00462 UCBA0002824 1145 1145 Processed 19/01/2023 8050176430 NASIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAWANIPUR AS-05-003-013-005/83-D
() 		0405003000NRG23311220220453385 31/12/2022 JAHIDUL ISLAM 0405003WL049235 JAHIDUL ISLAM 00462 UCBA0002824 1145 1145 Processed 20/01/2023 8050176427 JAHIDUL ISLAM THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 7557 7557
50 BHAWANIPUR AS-05-003-013-001/83-B
() 		0405003000NRG23311220220453059 31/12/2022 RIYAJ KHANDAKAR 0405003WL049227 RIYAJ KHANDAKAR 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176443 RIYAZ KHANDAKAR UNION BANK OF INDIA(508500)
51 BHAWANIPUR AS-05-003-013-002/138
() 		0405003000NRG23311220220453452 31/12/2022 BASIR ALI 0405003WL049237 BASIR ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176474 BASIR ALI UNION BANK OF INDIA(508500)
52 BHAWANIPUR AS-05-003-013-002/249
() 		0405003000NRG23311220220453395 31/12/2022 ABUL BASHA 0405003WL049236 ABUL BASHA 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176416 ABUL BADSHA UNION BANK OF INDIA(508500)
53 BHAWANIPUR AS-05-003-013-002/25-A
() 		0405003000NRG23311220220453318 31/12/2022 KHALILUR RAHMAN 0405003WL049235 KHALILUR RAHMAN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176445 KHALILUR RAHMAN UNION BANK OF INDIA(508500)
54 BHAWANIPUR AS-05-003-013-002/255
() 		0405003000NRG23311220220453400 31/12/2022 MANOWARA BEGUM 0405003WL049236 MANOWARA BEGUM 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176439 MANOWARA BEGUM UNION BANK OF INDIA(508500)
55 BHAWANIPUR AS-05-003-013-002/258
() 		0405003000NRG23311220220453410 31/12/2022 MUKTAR ALI 0405003WL049236 MUKTAR ALI 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176438 MUKTAR ALI UNION BANK OF INDIA(508500)
56 BHAWANIPUR AS-05-003-013-002/28
() 		0405003000NRG23311220220453464 31/12/2022 YAKUB ALI 0405003WL049237 YAKUB ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176468 EAKUB ALI UNION BANK OF INDIA(508500)
57 BHAWANIPUR AS-05-003-013-002/284-B
() 		0405003000NRG23311220220453417 31/12/2022 AFAJUDDIN 0405003WL049236 AFAJUDDIN 00468 UBIN0537900 916 916 Processed 19/01/2023 8050176437 MD AFAJ UDDIN UNION BANK OF INDIA(508500)
58 BHAWANIPUR AS-05-003-013-002/59
() 		0405003000NRG23311220220453474 31/12/2022 ABDUL JALIL 0405003WL049237 ABDUL JALIL 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176414 ABDUL JALIL UNION BANK OF INDIA(508500)
59 BHAWANIPUR AS-05-003-013-002/61-C
() 		0405003000NRG23311220220453326 31/12/2022 JURAN ALI 0405003WL049235 JURAN ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176446 JURAN ALI UNION BANK OF INDIA(508500)
60 BHAWANIPUR AS-05-003-013-002/85
() 		0405003000NRG23311220220453475 31/12/2022 MD JAHIDUL ISLAM 0405003WL049237 MD JAHIDUL ISLAM 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176415 JAHIDUL ISLAM, S/O-MOHAMMAD WAHAB ALI UNION BANK OF INDIA(508500)
61 BHAWANIPUR AS-05-003-013-002/90
() 		0405003000NRG23311220220453477 31/12/2022 SAMIDA KHATUN 0405003WL049237 SAMIDA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176418 SAMIDA KHATUN W/O FAJLUL HAQUE UNION BANK OF INDIA(508500)
62 BHAWANIPUR AS-05-003-013-002/91-B
() 		0405003000NRG23311220220453480 31/12/2022 FARIDA KHATUN 0405003WL049237 FARIDA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176417 FARIDA KHATUN UNION BANK OF INDIA(508500)
63 BHAWANIPUR AS-05-003-013-003/195
() 		0405003000NRG23311220220453509 31/12/2022 SAMAR ALI 0405003WL049239 SAMAR ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176464 SAMSUL ALI S/O- SAMAD ALI UNION BANK OF INDIA(508500)
64 BHAWANIPUR AS-05-003-013-003/203-D
() 		0405003000NRG23311220220453512 31/12/2022 USMAN ALI 0405003WL049239 USMAN ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176465 USHMAN ALI. UNION BANK OF INDIA(508500)
65 BHAWANIPUR AS-05-003-013-003/230-C
() 		0405003000NRG23311220220453516 31/12/2022 SULEMAN NESSA 0405003WL049239 SULEMAN NESSA 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176485 SULEMAN NESSA CANARA BANK(508532)
66 BHAWANIPUR AS-05-003-013-003/240-B
() 		0405003000NRG23311220220453263 31/12/2022 ASRAB ALI 0405003WL049234 ASRAB ALI 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176471 ASHRAB ALI UNION BANK OF INDIA(508500)
67 BHAWANIPUR AS-05-003-013-003/245
() 		0405003000NRG23311220220453521 31/12/2022 ABIDA KHATUN 0405003WL049239 ABIDA KHATUN 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176478 ABIDA KHATUN UNION BANK OF INDIA(508500)
68 BHAWANIPUR AS-05-003-013-003/249
() 		0405003000NRG23311220220453523 31/12/2022 ADARJAN NESSA 0405003WL049239 ADARJAN NESSA 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176463 AADARJAN NESSA. UNION BANK OF INDIA(508500)
69 BHAWANIPUR AS-05-003-013-003/253
() 		0405003000NRG23311220220453331 31/12/2022 SURUJ ALI 0405003WL049235 SURUJ ALI 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176434 MD SHURUJ ALI UNION BANK OF INDIA(508500)
70 BHAWANIPUR AS-05-003-013-003/256-A
() 		0405003000NRG23311220220453524 31/12/2022 SAMIRAN NESSA 0405003WL049239 SAMIRAN NESSA 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176482 SAMIRAN NESA UNION BANK OF INDIA(508500)
71 BHAWANIPUR AS-05-003-013-003/264
() 		0405003000NRG23311220220453334 31/12/2022 SAJAHAN ALI 0405003WL049235 SAJAHAN ALI 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176450 SAJAHAN ALI UNION BANK OF INDIA(508500)
72 BHAWANIPUR AS-05-003-013-003/280
() 		0405003000NRG23311220220453525 31/12/2022 BASIRON NESSA 0405003WL049239 BASIRON NESSA 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176484 MICH BACHIRAN NESSA UNION BANK OF INDIA(508500)
73 BHAWANIPUR AS-05-003-013-003/280
() 		0405003000NRG23311220220453526 31/12/2022 JIYARUL HOQUE 0405003WL049239 JIYARUL HOQUE 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176473 JIYARUL HOQUE UNION BANK OF INDIA(508500)
74 BHAWANIPUR AS-05-003-013-003/280
() 		0405003000NRG23311220220453527 31/12/2022 SURIYA KHATUN 0405003WL049239 SURIYA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176475 SURIYA KHATUN UNION BANK OF INDIA(508500)
75 BHAWANIPUR AS-05-003-013-003/288-B
() 		0405003000NRG23311220220453529 31/12/2022 RAFIKUL ISLAM 0405003WL049239 RAFIKUL ISLAM 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176477 RAFIKUL ISLAM UNION BANK OF INDIA(508500)
76 BHAWANIPUR AS-05-003-013-003/299
() 		0405003000NRG23311220220453537 31/12/2022 JUBBAR ALI 0405003WL049239 JUBBAR ALI 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176469 JUBBAR ALI UNION BANK OF INDIA(508500)
77 BHAWANIPUR AS-05-003-013-003/299
() 		0405003000NRG23311220220453538 31/12/2022 MARJINA KHATUN 0405003WL049239 MARJINA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176481 MARJINA KHATUN UNION BANK OF INDIA(508500)
78 BHAWANIPUR AS-05-003-013-005/100-A
() 		0405003000NRG23311220220453338 31/12/2022 HALIDA KHATUN 0405003WL049235 HALIDA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176452 HALIDA KHATUN UNION BANK OF INDIA(508500)
79 BHAWANIPUR AS-05-003-013-005/100-B
() 		0405003000NRG23311220220453339 31/12/2022 FIROJA KHATUN 0405003WL049235 FIROJA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176451 FIROJA KHATUN UNION BANK OF INDIA(508500)
80 BHAWANIPUR AS-05-003-013-005/100-B
() 		0405003000NRG23311220220453340 31/12/2022 GULAP HUSSAIN 0405003WL049235 GULAP HUSSAIN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176449 GULAP HUSSAIN UNION BANK OF INDIA(508500)
81 BHAWANIPUR AS-05-003-013-005/105-C
() 		0405003000NRG23311220220453277 31/12/2022 BASIRAN NESSA 0405003WL049234 BASIRAN NESSA 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176483 BASIRAN NESSA UNION BANK OF INDIA(508500)
82 BHAWANIPUR AS-05-003-013-005/105-C
() 		0405003000NRG23311220220453276 31/12/2022 JAHURA KHATUN 0405003WL049234 JAHURA KHATUN 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176486 JAHARA KHATUN UNION BANK OF INDIA(508500)
83 BHAWANIPUR AS-05-003-013-005/189-B
() 		0405003000NRG23311220220453429 31/12/2022 HAFIZA KHATUN 0405003WL049236 HAFIZA KHATUN 00468 UBIN0537900 916 916 Processed 19/01/2023 8050176442 HAFIZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHAWANIPUR AS-05-003-013-005/227-A
() 		0405003000NRG23311220220453349 31/12/2022 ANJUMA KHATUN 0405003WL049235 ANJUMA KHATUN 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176447 ANJUMA KHATUN UNION BANK OF INDIA(508500)
85 BHAWANIPUR AS-05-003-013-005/235
() 		0405003000NRG23311220220453352 31/12/2022 MUTALEB ALI 0405003WL049235 MUTALEB ALI 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176413 MD MUTALEB ALI UNION BANK OF INDIA(508500)
86 BHAWANIPUR AS-05-003-013-005/238-A
() 		0405003000NRG23311220220453354 31/12/2022 ATOWAR RAHMAN 0405003WL049235 ATOWAR RAHMAN 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176435 ATOWAR RAHMAN UNION BANK OF INDIA(508500)
87 BHAWANIPUR AS-05-003-013-005/238-A
() 		0405003000NRG23311220220453355 31/12/2022 JAYNAB BEGUM 0405003WL049235 JAYNAB BEGUM 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176436 JAYNAB BEGUM UNION BANK OF INDIA(508500)
88 BHAWANIPUR AS-05-003-013-005/33-C
() 		0405003000NRG23311220220453361 31/12/2022 SOJIRAN NESSA 0405003WL049235 SOJIRAN NESSA 00468 UBIN0537900 916 916 Processed 19/01/2023 8050176448 SOJIRAN NESSA UNION BANK OF INDIA(508500)
89 BHAWANIPUR AS-05-003-013-005/57
() 		0405003000NRG23311220220453368 31/12/2022 MARZINA BEGUM 0405003WL049235 MARZINA BEGUM 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176441 MORZINA BEGUM UNION BANK OF INDIA(508500)
90 BHAWANIPUR AS-05-003-013-006/57
() 		0405003000NRG23311220220453280 31/12/2022 ANIL DAS 0405003WL049234 ANIL DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176454 ANIL DAS UNION BANK OF INDIA(508500)
91 BHAWANIPUR AS-05-003-013-006/58
() 		0405003000NRG23311220220453283 31/12/2022 KAILASH DAS 0405003WL049234 KAILASH DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176466 KAILASH DAS UNION BANK OF INDIA(508500)
92 BHAWANIPUR AS-05-003-013-006/62
() 		0405003000NRG23311220220453285 31/12/2022 JITEN DAS 0405003WL049234 JITEN DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176456 JITEN DAS UNION BANK OF INDIA(508500)
93 BHAWANIPUR AS-05-003-013-006/70-B
() 		0405003000NRG23311220220453289 31/12/2022 BHABEN DAS 0405003WL049234 BHABEN DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176459 BHABEN DAS UNION BANK OF INDIA(508500)
94 BHAWANIPUR AS-05-003-013-006/70-B
() 		0405003000NRG23311220220453290 31/12/2022 RADHA DAS 0405003WL049234 RADHA DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176472 RADHA DAS RAJBANSHI UNION BANK OF INDIA(508500)
95 BHAWANIPUR AS-05-003-013-007/113-A
() 		0405003000NRG23311220220453437 31/12/2022 GOBINDA DAS 0405003WL049236 GOBINDA DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176412 GOBINDA DAS UNION BANK OF INDIA(508500)
96 BHAWANIPUR AS-05-003-013-007/113-B
() 		0405003000NRG23311220220453074 31/12/2022 NAYANTARA DAS 0405003WL049227 NAYANTARA DAS 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176453 NAYANTARA DAS UNION BANK OF INDIA(508500)
97 BHAWANIPUR AS-05-003-013-007/118-B
() 		0405003000NRG23311220220453296 31/12/2022 MAMATA DAS 0405003WL049234 MAMATA DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176460 MAMATA DAS UNION BANK OF INDIA(508500)
98 BHAWANIPUR AS-05-003-013-007/119-A
() 		0405003000NRG23311220220453298 31/12/2022 JAMUNA DAS 0405003WL049234 JAMUNA DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176462 JAMUNA DAS UNION BANK OF INDIA(508500)
99 BHAWANIPUR AS-05-003-013-007/119-A
() 		0405003000NRG23311220220453297 31/12/2022 SUDHIL DAS 0405003WL049234 SUDHIL DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176470 SUSHIL DAS UNION BANK OF INDIA(508500)
100 BHAWANIPUR AS-05-003-013-007/121-B
() 		0405003000NRG23311220220453300 31/12/2022 Minati Das 0405003WL049234 Minati Das 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176457 MINATI DAS W/O-PUNYA DAS UNION BANK OF INDIA(508500)
101 BHAWANIPUR AS-05-003-013-007/121-D
() 		0405003000NRG23311220220453302 31/12/2022 Aduri Das 0405003WL049234 Aduri Das 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176488 ADURI DAS UNION BANK OF INDIA(508500)
102 BHAWANIPUR AS-05-003-013-007/121-D
() 		0405003000NRG23311220220453301 31/12/2022 Chandra Das 0405003WL049234 Chandra Das 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176467 CHANDRA DAS UNION BANK OF INDIA(508500)
103 BHAWANIPUR AS-05-003-013-007/288
() 		0405003000NRG23311220220453303 31/12/2022 MAHADEBI DAS 0405003WL049234 MAHADEBI DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176461 MAHADEBI DAS UNION BANK OF INDIA(508500)
104 BHAWANIPUR AS-05-003-013-007/299
() 		0405003000NRG23311220220453305 31/12/2022 Alo Das 0405003WL049234 Alo Das 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176487 AALO DAS UNION BANK OF INDIA(508500)
105 BHAWANIPUR AS-05-003-013-007/299
() 		0405003000NRG23311220220453304 31/12/2022 Manik Das 0405003WL049234 Manik Das 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176458 MANIK DAS UNION BANK OF INDIA(508500)
106 BHAWANIPUR AS-05-003-013-007/342
() 		0405003000NRG23311220220453306 31/12/2022 SURESH DASR 0405003WL049234 SURESH DASR 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176480 SURESH DAS UNION BANK OF INDIA(508500)
107 BHAWANIPUR AS-05-003-013-007/342-A
() 		0405003000NRG23311220220453440 31/12/2022 Ramo das 0405003WL049236 Ramo das 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176479 RAMO DAS UNION BANK OF INDIA(508500)
108 BHAWANIPUR AS-05-003-013-007/37-B
() 		0405003000NRG23311220220453311 31/12/2022 KALIPAD DAS 0405003WL049234 KALIPAD DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176455 KALIPAD DAS UNION BANK OF INDIA(508500)
109 BHAWANIPUR AS-05-003-013-007/56
() 		0405003000NRG23311220220453315 31/12/2022 BINOD DAS 0405003WL049234 BINOD DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176476 BINOD DAS UNION BANK OF INDIA(508500)
110 BHAWANIPUR AS-05-003-013-007/77-B
() 		0405003000NRG23311220220453446 31/12/2022 FULMALA DAS 0405003WL049236 FULMALA DAS 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8050176433 FULAMALA DAS UNION BANK OF INDIA(508500)
111 BHAWANIPUR AS-05-003-013-007/80-A
() 		0405003000NRG23311220220453390 31/12/2022 Paritosh Das 0405003WL049235 Paritosh Das 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050176440 PARITOSH DAS UNION BANK OF INDIA(508500)
SubTotal 75570 75570
112 BHAWANIPUR AS-05-003-013-002/379-A
() 		0405003000NRG23311220220453471 31/12/2022 AMIR HAMJA 0405003WL049237 AMIR HAMJA 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050176494 AMIR RAMJAN HAMJA AXIS BANK(607153)
SubTotal 1374 1374
Total 136713 136713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_311222APB_FTO_157945 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 5954
2 BHAWANIPUR AS0405003_311222APB_FTO_157945 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 1374
3 BHAWANIPUR AS0405003_311222APB_FTO_157945 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 1374
4 BHAWANIPUR AS0405003_311222APB_FTO_157945 Axis Bank UTIB0002834 PATHSALA 1374
5 BHAWANIPUR AS0405003_311222APB_FTO_157945 Canara Bank CNRB0001755 PATHSALA 1374
6 BHAWANIPUR AS0405003_311222APB_FTO_157945 Canara Bank CNRB0001756 CHOUKHUTY 1145
7 BHAWANIPUR AS0405003_311222APB_FTO_157945 Canara Bank CNRB0004334 Hathinapur 6641
8 BHAWANIPUR AS0405003_311222APB_FTO_157945 Punjab National Bank PUNB0201520 Pathsala 2290
9 BHAWANIPUR AS0405003_311222APB_FTO_157945 Punjab National Bank PUNB0310900 SARUPETA 10305
10 BHAWANIPUR AS0405003_311222APB_FTO_157945 State Bank of India SBIN0002099 PATHSALA 12595
11 BHAWANIPUR AS0405003_311222APB_FTO_157945 State Bank of India SBIN0013448 PATACHARKUCHI 1145
12 BHAWANIPUR AS0405003_311222APB_FTO_157945 State Bank of India SBIN0018739 Pathsala Bazar 6641
13 BHAWANIPUR AS0405003_311222APB_FTO_157945 UCO Bank UCBA0002824 PATHSALA 7557
14 BHAWANIPUR AS0405003_311222APB_FTO_157945 Union Bank of India UBIN0537900 PATHSALA 75570
15 BHAWANIPUR AS0405003_311222APB_FTO_157945 Union Bank of India UBIN0548511 KUROBAHA 1374

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