Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:48:25 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_080324APB_FTO_257901
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 BISWANATH AS-09-005-001-004/154
() 		0409005000NRG24080320240595483 08/03/2024 MADAN SARKAR 0409005WL054970 MADAN SARKAR 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3220181041 MADAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-001-004/2
() 		0409005000NRG24080320240595465 08/03/2024 Sri Geeta Das 0409005WL054969 Sri Geeta Das 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3220181042 GEETA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-008/122
() 		0409005000NRG24080320240596773 08/03/2024 Md. Kubbat Ali 0409005WL055014 Md. Kubbat Ali 00089 CBIN0282941 238 238 Processed 23/04/2024 3220180965 KUBBAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
4 BISWANATH AS-09-005-001-010/34
() 		0409005000NRG24080320240595633 08/03/2024 DIPAK DAS 0409005WL054979 DIPAK DAS 00415 SBIN0002026 1428 1428 Processed 23/04/2024 3220180959 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 BISWANATH AS-09-005-001-002/1697
() 		0409005000NRG24080320240595453 08/03/2024 DIPAK KUMAR BORAH 0409005WL054967 DIPAK KUMAR BORAH 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180969 DIPAK KUMAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-001-002/229
() 		0409005000NRG24080320240595454 08/03/2024 Sri Maheswar Gogoi 0409005WL054967 Sri Maheswar Gogoi 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180975 MAHESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-002/233
() 		0409005000NRG24080320240595473 08/03/2024 FUL BHAN NESSA 0409005WL054970 FUL BHAN NESSA 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181001 MRS FUL BHAN NESSA STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-001-004/10
() 		0409005000NRG24080320240595474 08/03/2024 GAGAN DAS 0409005WL054970 GAGAN DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180997 GAGAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-004/10
() 		0409005000NRG24080320240595475 08/03/2024 SEWALI DAS 0409005WL054970 SEWALI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181013 SHEWALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-001-004/11
() 		0409005000NRG24080320240595477 08/03/2024 NIRUPA MALO DAS 0409005WL054970 NIRUPA MALO DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181023 NIRUPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-001-004/11
() 		0409005000NRG24080320240595476 08/03/2024 SUNIL DAS 0409005WL054970 SUNIL DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180985 SUNIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-001-004/122
() 		0409005000NRG24080320240595458 08/03/2024 BHANU CHANDRA DAS 0409005WL054969 BHANU CHANDRA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180964 BHANU CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-004/122
() 		0409005000NRG24080320240595478 08/03/2024 Lata Das 0409005WL054970 Lata Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181004 LATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-001-004/124
() 		0409005000NRG24080320240595479 08/03/2024 Gajen Sarkar 0409005WL054970 Gajen Sarkar 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180995 GAJEN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-001-004/124
() 		0409005000NRG24080320240595480 08/03/2024 MAMANI SARKAR 0409005WL054970 MAMANI SARKAR 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180990 MAMONI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-001-004/129
() 		0409005000NRG24080320240595459 08/03/2024 Daraj Ahmed 0409005WL054969 Daraj Ahmed 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181045 DARAJ AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-001-004/142
() 		0409005000NRG24080320240595625 08/03/2024 DIPJYOTI DAS 0409005WL054979 DIPJYOTI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180979 Dipjyoti Das AIRTEL PAYMENTS BANK LIMITED(990288)
18 BISWANATH AS-09-005-001-004/151
() 		0409005000NRG24080320240595482 08/03/2024 PURNIMA DAS 0409005WL054970 PURNIMA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181016 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-001-004/154
() 		0409005000NRG24080320240595484 08/03/2024 KALYANI SARKAR 0409005WL054970 KALYANI SARKAR 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181046 MRS KALYANI SARKAR STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-001-004/1567
() 		0409005000NRG24080320240595460 08/03/2024 MD RAJU ALI 0409005WL054969 MD RAJU ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180970 RAJU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-001-004/1567
() 		0409005000NRG24080320240595461 08/03/2024 PURNIMA BEGUM 0409005WL054969 PURNIMA BEGUM 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181035 PURNIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 BISWANATH AS-09-005-001-004/1567
() 		0409005000NRG24080320240595462 08/03/2024 SAJEDA BEGAM 0409005WL054969 SAJEDA BEGAM 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181037 SAJEDA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
23 BISWANATH AS-09-005-001-004/1568
() 		0409005000NRG24080320240595463 08/03/2024 RUSNA BEGUM 0409005WL054969 RUSNA BEGUM 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181019 RUSNA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-001-004/1568
() 		0409005000NRG24080320240595464 08/03/2024 SARIF ALI 0409005WL054969 SARIF ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180980 SARIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-004/1570
() 		0409005000NRG24080320240595485 08/03/2024 PUSPA DAS 0409005WL054970 PUSPA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181026 Puspa Das AIRTEL PAYMENTS BANK LIMITED(990288)
26 BISWANATH AS-09-005-001-004/1577
() 		0409005000NRG24080320240595492 08/03/2024 RAJU CHANDA 0409005WL054972 RAJU CHANDA 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180960 RAJU CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-001-004/1577
() 		0409005000NRG24080320240595493 08/03/2024 SUCHITRA CHANDA 0409005WL054972 SUCHITRA CHANDA 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180973 SUCHITRA CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-001-004/27
() 		0409005000NRG24080320240595467 08/03/2024 Pinky Das 0409005WL054969 Pinky Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181014 PINKY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-001-004/27
() 		0409005000NRG24080320240595466 08/03/2024 Upen Das 0409005WL054969 Upen Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181025 UPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-001-004/62
() 		0409005000NRG24080320240595468 08/03/2024 SUNABHAN KHATUN 0409005WL054969 SUNABHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181012 SUNABHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-001-004/9
() 		0409005000NRG24080320240595486 08/03/2024 Chandraprabha Das 0409005WL054970 Chandraprabha Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181038 CHANDRAPRABHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-001-004/94
() 		0409005000NRG24080320240595469 08/03/2024 MEHTAB ALI 0409005WL054969 MEHTAB ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180986 MEHTAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-001-004/95
() 		0409005000NRG24080320240595487 08/03/2024 ANOWARA BEGAM 0409005WL054970 ANOWARA BEGAM 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180991 ANOWARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-001-005/2
() 		0409005000NRG24080320240595470 08/03/2024 INDRAWATI GUPTA 0409005WL054969 INDRAWATI GUPTA 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181015 INDRAWATI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-001-005/2
() 		0409005000NRG24080320240595471 08/03/2024 PUNAM KANU 0409005WL054969 PUNAM KANU 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181022 PUNAM KANU INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-001-006/1546
() 		0409005000NRG24080320240595564 08/03/2024 BIPUL RAY BORUAH 0409005WL054977 BIPUL RAY BORUAH 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180961 BIPUL RAY BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-001-006/1681
() 		0409005000NRG24080320240595472 08/03/2024 Anima Bhatacharjee 0409005WL054969 Anima Bhatacharjee 00415 SBIN0009141 1428 1428 Rejected 23/04/2024 3220180963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BISWANATH AS-09-005-001-007/140
() 		0409005000NRG24080320240595557 08/03/2024 ELA DAS 0409005WL054976 ELA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180982 ELA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-001-007/141
() 		0409005000NRG24080320240595558 08/03/2024 URBASHI DAS 0409005WL054976 URBASHI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181008 URBASHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-001-007/1562
() 		0409005000NRG24080320240595559 08/03/2024 HEMA PRABHA DAS 0409005WL054976 HEMA PRABHA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181032 HEMAPRABHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-001-007/1563
() 		0409005000NRG24080320240595560 08/03/2024 JUN DAS 0409005WL054976 JUN DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181024 SRI JUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-001-007/217
() 		0409005000NRG24080320240595561 08/03/2024 DULAMANI DAS 0409005WL054976 DULAMANI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181017 DULUMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-001-007/224
() 		0409005000NRG24080320240595231 08/03/2024 SRI JITEN DAS 0409005WL054951 SRI JITEN DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180976 JITEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-001-007/224
() 		0409005000NRG24080320240595232 08/03/2024 USUMANI DAS 0409005WL054951 USUMANI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181011 USUMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-001-007/242
() 		0409005000NRG24080320240595235 08/03/2024 MUNILAL RABI DAS 0409005WL054951 MUNILAL RABI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180993 MUNILAL RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-001-007/242
() 		0409005000NRG24080320240595234 08/03/2024 TILESWARI RABIDAS 0409005WL054951 TILESWARI RABIDAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180992 TILESHWARI RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISWANATH AS-09-005-001-007/255
() 		0409005000NRG24080320240595562 08/03/2024 MUNINDRA DAS 0409005WL054976 MUNINDRA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180984 MUNINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-001-007/255
() 		0409005000NRG24080320240595563 08/03/2024 NIRMALI DAS 0409005WL054976 NIRMALI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180983 NIRMALI BORA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-001-007/256
() 		0409005000NRG24080320240595236 08/03/2024 DHARANI DAS 0409005WL054951 DHARANI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181010 DHARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-001-007/46
() 		0409005000NRG24080320240595237 08/03/2024 JINA DAS 0409005WL054951 JINA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180994 JINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-001-008/150
() 		0409005000NRG24080320240595565 08/03/2024 SADHAN DAS 0409005WL054977 SADHAN DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181044 SADHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-001-008/156
() 		0409005000NRG24080320240595626 08/03/2024 NIHA MONI DAS 0409005WL054979 NIHA MONI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181033 MISS NIHA MONI DAS STATE BANK OF INDIA(508548)
53 BISWANATH AS-09-005-001-008/1632
() 		0409005000NRG24080320240595627 08/03/2024 DHARITRI DAS 0409005WL054979 DHARITRI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180989 Mrs. DHARITRI DAS CENTRAL BANK OF INDIA(607115)
54 BISWANATH AS-09-005-001-008/20
() 		0409005000NRG24080320240595239 08/03/2024 CHANCALA BHARALI 0409005WL054951 CHANCALA BHARALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180971 CHANCHALA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISWANATH AS-09-005-001-008/20
() 		0409005000NRG24080320240595238 08/03/2024 DEEP BHARALI 0409005WL054951 DEEP BHARALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180962 DEEP BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISWANATH AS-09-005-001-008/26
() 		0409005000NRG24080320240595566 08/03/2024 JONAKI DAS 0409005WL054977 JONAKI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181020 JONAKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISWANATH AS-09-005-001-008/87
() 		0409005000NRG24080320240595240 08/03/2024 Jamuna Choudhury 0409005WL054951 Jamuna Choudhury 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181002 MRS JAMUNA CHOUDHURY STATE BANK OF INDIA(508548)
58 BISWANATH AS-09-005-001-008/98
() 		0409005000NRG24080320240595494 08/03/2024 AJOY KUMAR DAS 0409005WL054972 AJOY KUMAR DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180987 AJOY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISWANATH AS-09-005-001-008/98
() 		0409005000NRG24080320240595495 08/03/2024 BHAN DAS 0409005WL054972 BHAN DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181007 BHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISWANATH AS-09-005-001-009/103
() 		0409005000NRG24080320240595628 08/03/2024 Jonali Das 0409005WL054979 Jonali Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181030 JONALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISWANATH AS-09-005-001-009/103-A
() 		0409005000NRG24080320240595567 08/03/2024 CHUMITA DAS 0409005WL054977 CHUMITA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181021 Mrs. SUMITA DAS CENTRAL BANK OF INDIA(607115)
62 BISWANATH AS-09-005-001-009/106
() 		0409005000NRG24080320240595241 08/03/2024 ANTI DAS 0409005WL054951 ANTI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180972 ANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISWANATH AS-09-005-001-009/120
() 		0409005000NRG24080320240595242 08/03/2024 JITU DAS 0409005WL054951 JITU DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180966 JITU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISWANATH AS-09-005-001-009/121
() 		0409005000NRG24080320240595568 08/03/2024 MUNU DAS 0409005WL054977 MUNU DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181018 MISS MUNU DAS STATE BANK OF INDIA(508548)
65 BISWANATH AS-09-005-001-009/168
() 		0409005000NRG24080320240595569 08/03/2024 KIRANMANI DAS 0409005WL054977 KIRANMANI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181036 MRS KIRAN MONI DAS STATE BANK OF INDIA(508548)
66 BISWANATH AS-09-005-001-009/60
() 		0409005000NRG24080320240595496 08/03/2024 Sri Bhaben Bharali 0409005WL054972 Sri Bhaben Bharali 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180977 BHABEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISWANATH AS-09-005-001-010/104
() 		0409005000NRG24080320240595244 08/03/2024 MANJU SAIKIA 0409005WL054951 MANJU SAIKIA 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180978 MANJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISWANATH AS-09-005-001-010/104
() 		0409005000NRG24080320240595243 08/03/2024 TAPAN SAIKIA 0409005WL054951 TAPAN SAIKIA 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180988 SRI TAPAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISWANATH AS-09-005-001-010/119
() 		0409005000NRG24080320240595245 08/03/2024 Sri Umesh Das 0409005WL054951 Sri Umesh Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180967 MR UMESH DAS STATE BANK OF INDIA(508548)
70 BISWANATH AS-09-005-001-010/120
() 		0409005000NRG24080320240595246 08/03/2024 RUNU DAS 0409005WL054951 RUNU DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181000 MRS RUNU DAS STATE BANK OF INDIA(508548)
71 BISWANATH AS-09-005-001-010/121
() 		0409005000NRG24080320240595247 08/03/2024 Amit Nag 0409005WL054951 Amit Nag 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181043 AMIT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISWANATH AS-09-005-001-010/122
() 		0409005000NRG24080320240595248 08/03/2024 NIRU DAS 0409005WL054951 NIRU DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180999 NIRU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISWANATH AS-09-005-001-010/126
() 		0409005000NRG24080320240595523 08/03/2024 PINGKI DAS 0409005WL054974 PINGKI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181005 PINGKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISWANATH AS-09-005-001-010/126
() 		0409005000NRG24080320240595524 08/03/2024 PRIENCE DAS 0409005WL054974 PRIENCE DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181031 PRINCE DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 BISWANATH AS-09-005-001-010/130
() 		0409005000NRG24080320240595249 08/03/2024 Biplab Das 0409005WL054951 Biplab Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181034 Biplab Das AIRTEL PAYMENTS BANK LIMITED(990288)
76 BISWANATH AS-09-005-001-010/135
() 		0409005000NRG24080320240595250 08/03/2024 PRANJAL DAS 0409005WL054951 PRANJAL DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180974 SHRI PRANJAL DAS STATE BANK OF INDIA(508548)
77 BISWANATH AS-09-005-001-010/146
() 		0409005000NRG24080320240595251 08/03/2024 PARAG DAS 0409005WL054951 PARAG DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181049 PARAG DAS INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISWANATH AS-09-005-001-010/153
() 		0409005000NRG24080320240595252 08/03/2024 UPEN DAS 0409005WL054951 UPEN DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181003 UPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISWANATH AS-09-005-001-010/157
() 		0409005000NRG24080320240595253 08/03/2024 LALIT DAS 0409005WL054951 LALIT DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181027 LALIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISWANATH AS-09-005-001-010/157
() 		0409005000NRG24080320240595254 08/03/2024 MINU DAS 0409005WL054951 MINU DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180996 MINU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISWANATH AS-09-005-001-010/158
() 		0409005000NRG24080320240595255 08/03/2024 BIPUL DAS 0409005WL054951 BIPUL DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181048 BIPUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISWANATH AS-09-005-001-010/162
() 		0409005000NRG24080320240595256 08/03/2024 BIJOYA DAS 0409005WL054951 BIJOYA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180998 BIJAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISWANATH AS-09-005-001-010/1695
() 		0409005000NRG24080320240595629 08/03/2024 PRANJAL DAS 0409005WL054979 PRANJAL DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180968 PRANJAL DAS CANARA BANK(508532)
84 BISWANATH AS-09-005-001-010/1706
() 		0409005000NRG24080320240595630 08/03/2024 Jinku Das 0409005WL054979 Jinku Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181009 JINKU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 BISWANATH AS-09-005-001-010/1706
() 		0409005000NRG24080320240595631 08/03/2024 Jitendra Das 0409005WL054979 Jitendra Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181047 JITENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISWANATH AS-09-005-001-010/228
() 		0409005000NRG24080320240595632 08/03/2024 NIRUPAMA DAS 0409005WL054979 NIRUPAMA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220180981 MRS NIRUPAMA DAS STATE BANK OF INDIA(508548)
87 BISWANATH AS-09-005-001-010/54
() 		0409005000NRG24080320240595634 08/03/2024 NITA DAS SINGH 0409005WL054979 NITA DAS SINGH 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3220181029 NITA DAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BISWANATH AS-09-005-007-008/122
() 		0409005000NRG24080320240596774 08/03/2024 JAPAFUL KHATUN 0409005WL055014 JAPAFUL KHATUN 00415 SBIN0009141 238 238 Processed 23/04/2024 3220181006 JAPAFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISWANATH AS-09-005-007-008/122
() 		0409005000NRG24080320240596775 08/03/2024 Sanuwar Islam 0409005WL055014 Sanuwar Islam 00415 SBIN0009141 238 238 Processed 23/04/2024 3220181040 MR SANUWAR ISLAM STATE BANK OF INDIA(508548)
90 BISWANATH AS-09-005-007-008/449
() 		0409005000NRG24080320240596776 08/03/2024 ACHAFUL KHATUN 0409005WL055014 ACHAFUL KHATUN 00415 SBIN0009141 238 238 Processed 23/04/2024 3220181028 Miss. Asful Khatun CENTRAL BANK OF INDIA(607115)
91 BISWANATH AS-09-005-007-008/449
() 		0409005000NRG24080320240596777 08/03/2024 Farida Khatun 0409005WL055014 Farida Khatun 00415 SBIN0009141 238 238 Processed 23/04/2024 3220181039 MISS FARIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 119476 119476
92 BISWANATH AS-09-005-001-004/151
() 		0409005000NRG24080320240595481 08/03/2024 Sri Bashi Das 0409005WL054970 Sri Bashi Das 00462 UCBA0000419 1428 1428 Processed 23/04/2024 3220180958 BASHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
93 BISWANATH AS-09-005-001-007/233
() 		0409005000NRG24080320240595233 08/03/2024 Bubu Das 0409005WL054951 Bubu Das 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3220180957 BABU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_080324APB_FTO_257901 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_080324APB_FTO_257901 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 238
3 BISWANATH AS0409005_080324APB_FTO_257901 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_080324APB_FTO_257901 State Bank of India SBIN0009141 BISWANATH GHAT 119476
5 BISWANATH AS0409005_080324APB_FTO_257901 UCO Bank UCBA0000419 CHARALI 1428
6 BISWANATH AS0409005_080324APB_FTO_257901 India Post Payments Bank IPOS0000001 CHARIALI 1428

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