Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:48 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_150224APB_FTO_244099
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-09-005-002-009/2109
() 		0409005000NRG24150220240566810 15/02/2024 HALEMA KHATUN 0409005WL052618 HALEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929447729 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-010/121
() 		0409005000NRG24150220240566821 15/02/2024 Sekondar Ali 0409005WL052618 Sekondar Ali 00032 UTIB0001299 1428 1428 Processed 13/04/2024 2929447730 SECONDAR ALI AXIS BANK(607153)
SubTotal 1428 1428
3 BISWANATH AS-09-005-002-007/8
() 		0409005000NRG24150220240566808 15/02/2024 SOHIBUR RAHMAN 0409005WL052618 SOHIBUR RAHMAN 00089 CBIN0282941 1428 1428 Processed 14/04/2024 2929447723 SOHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-002-001/1763
() 		0409005000NRG24150220240566803 15/02/2024 Sri Nilam Goutam 0409005WL052618 Sri Nilam Goutam 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447616 NILAM GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-001/182
() 		0409005000NRG24150220240566804 15/02/2024 GIRISH KAFLE 0409005WL052618 GIRISH KAFLE 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447649 GIRISH KAFLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-002/136
() 		0409005000NRG24150220240566805 15/02/2024 Miss. Hasina Khatun 0409005WL052618 Miss. Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447672 MS HASSINA KHATUN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-002-002/137
() 		0409005000NRG24150220240566806 15/02/2024 NALACHAN ALI 0409005WL052618 NALACHAN ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447643 NALACHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-006/169
() 		0409005000NRG24150220240566807 15/02/2024 AHITON NESSA 0409005WL052618 AHITON NESSA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447671 AHITON NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-009/1611-A
() 		0409005000NRG24150220240566809 15/02/2024 AKHLIMA KHATUN 0409005WL052618 AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447640 Miss. Akhlima Khatun CENTRAL BANK OF INDIA(607115)
10 BISWANATH AS-09-005-002-009/2114
() 		0409005000NRG24150220240566811 15/02/2024 HAJARA KHATUN 0409005WL052618 HAJARA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447684 MISS HAJARA KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-002-009/2257
() 		0409005000NRG24150220240566812 15/02/2024 Abdul Kader 0409005WL052618 Abdul Kader 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447669 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-002-009/2503
() 		0409005000NRG24150220240566814 15/02/2024 ACHAD ALI 0409005WL052618 ACHAD ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447716 Mr. Achad Ali CENTRAL BANK OF INDIA(607115)
13 BISWANATH AS-09-005-002-009/2690
() 		0409005000NRG24150220240566815 15/02/2024 KULSUMA KHATUN 0409005WL052618 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447703 MISS KULSUMA KHATUN STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-002-009/55
() 		0409005000NRG24150220240566816 15/02/2024 CHALEMA KHATUN 0409005WL052618 CHALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447697 Mrs. CHALEMA KHATUN CENTRAL BANK OF INDIA(607115)
15 BISWANATH AS-09-005-002-010/100
() 		0409005000NRG24150220240566817 15/02/2024 Chajadur Rahman 0409005WL052618 Chajadur Rahman 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447685 Chajadur Rahman INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-002-010/102-A
() 		0409005000NRG24150220240566818 15/02/2024 AIMANA KHATUN 0409005WL052618 AIMANA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447647 AIMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-002-010/116
() 		0409005000NRG24150220240566820 15/02/2024 CHAFIYA BEGAM 0409005WL052618 CHAFIYA BEGAM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447680 MISS CHAFIYA BEGAM STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-002-010/116
() 		0409005000NRG24150220240566819 15/02/2024 Kanchal Hoque 0409005WL052618 Kanchal Hoque 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447674 Kanchal Hoque INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-002-010/123
() 		0409005000NRG24150220240566822 15/02/2024 Chahibur Rahman 0409005WL052618 Chahibur Rahman 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447690 CHAHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-002-010/128
() 		0409005000NRG24150220240566823 15/02/2024 IJAJAL HAQUE 0409005WL052618 IJAJAL HAQUE 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447706 IJAJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-002-010/133
() 		0409005000NRG24150220240566824 15/02/2024 Mahmod Ali 0409005WL052618 Mahmod Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447633 Mahmod Ali INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-002-010/134
() 		0409005000NRG24150220240566825 15/02/2024 Md. Rahamat Ali 0409005WL052618 Md. Rahamat Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447632 Md. Rahamat Ali INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-002-010/137
() 		0409005000NRG24150220240566826 15/02/2024 Fokir Ali 0409005WL052618 Fokir Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447630 FAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-002-010/145
() 		0409005000NRG24150220240566828 15/02/2024 Jaynal Abdin 0409005WL052618 Jaynal Abdin 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447657 Jaynal Abdin INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-002-010/145
() 		0409005000NRG24150220240566829 15/02/2024 Samena Khatun 0409005WL052618 Samena Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447655 Mrs. SAMENA KHATUN CENTRAL BANK OF INDIA(607115)
26 BISWANATH AS-09-005-002-010/153
() 		0409005000NRG24150220240566830 15/02/2024 KULSUMA KHATUN 0409005WL052618 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447648 Kulachama Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
27 BISWANATH AS-09-005-002-010/157
() 		0409005000NRG24150220240566831 15/02/2024 Noused Ali 0409005WL052618 Noused Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447666 MR MD NOUSED ALI STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-002-010/159
() 		0409005000NRG24150220240566833 15/02/2024 Chaheda Khatun 0409005WL052618 Chaheda Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447679 MISS CHAEDA KHATUN STATE BANK OF INDIA(508548)
29 BISWANATH AS-09-005-002-010/159
() 		0409005000NRG24150220240566832 15/02/2024 Samed Ali 0409005WL052618 Samed Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447653 Samed Ali INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-002-010/1618
() 		0409005000NRG24150220240566834 15/02/2024 MRS.SAIMA KHATUN 0409005WL052618 MRS.SAIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447617 Miss. Saima Khanam CENTRAL BANK OF INDIA(607115)
31 BISWANATH AS-09-005-002-010/164
() 		0409005000NRG24150220240566836 15/02/2024 HALEMA KHATUN 0409005WL052618 HALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447682 Mrs. HALEMA KHATUN CENTRAL BANK OF INDIA(607115)
32 BISWANATH AS-09-005-002-010/164
() 		0409005000NRG24150220240566835 15/02/2024 TOUIB ALI 0409005WL052618 TOUIB ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447611 TAYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-002-010/1652
() 		0409005000NRG24150220240566837 15/02/2024 HAZARAT ALI 0409005WL052618 HAZARAT ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447639 HAJROT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-002-010/1667
() 		0409005000NRG24150220240566838 15/02/2024 Md. Usuf Ali 0409005WL052618 Md. Usuf Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447650 MR USUF ALI STATE BANK OF INDIA(508548)
35 BISWANATH AS-09-005-002-010/1713
() 		0409005000NRG24150220240566839 15/02/2024 ALI AKBOR 0409005WL052618 ALI AKBOR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447615 MR AKBAR ALI STATE BANK OF INDIA(508548)
36 BISWANATH AS-09-005-002-010/172
() 		0409005000NRG24150220240566841 15/02/2024 AHITAN KHATUN 0409005WL052618 AHITAN KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447659 AHITAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-002-010/172
() 		0409005000NRG24150220240566840 15/02/2024 JAKIR HACHEIN 0409005WL052618 JAKIR HACHEIN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447692 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-002-010/173
() 		0409005000NRG24150220240566842 15/02/2024 AJIBA KHATUN 0409005WL052618 AJIBA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447623 AJIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-002-010/178
() 		0409005000NRG24150220240566843 15/02/2024 MUKSED ALI 0409005WL052618 MUKSED ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447612 MUKSED ALI STATE BANK OF INDIA(508548)
40 BISWANATH AS-09-005-002-010/181
() 		0409005000NRG24150220240566844 15/02/2024 Md. Ahmed Ali 0409005WL052618 Md. Ahmed Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447624 AHMED HUSSAIN SURYODAY SMALL FINANCE BANK LIMITED(608022)
41 BISWANATH AS-09-005-002-010/182
() 		0409005000NRG24150220240566845 15/02/2024 ABDUL HUSSAIN 0409005WL052618 ABDUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447646 ABDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-002-010/184
() 		0409005000NRG24150220240566847 15/02/2024 JYOTSHNA HAZARIKA 0409005WL052618 JYOTSHNA HAZARIKA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447714 MISS JYOTSHNA HAZARIKA STATE BANK OF INDIA(508548)
43 BISWANATH AS-09-005-002-010/184
() 		0409005000NRG24150220240566846 15/02/2024 Md. Amir Hussain 0409005WL052618 Md. Amir Hussain 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447631 Md. Amir Hussain INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-002-010/185
() 		0409005000NRG24150220240566848 15/02/2024 Md. Ahibur Rahaman 0409005WL052618 Md. Ahibur Rahaman 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447701 Md. Ahibur Rahaman INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-002-010/187
() 		0409005000NRG24150220240566850 15/02/2024 Hassema Khatun 0409005WL052618 Hassema Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447711 DR HASMA KHATUN STATE BANK OF INDIA(508548)
46 BISWANATH AS-09-005-002-010/191
() 		0409005000NRG24150220240566851 15/02/2024 Achiran Nessa 0409005WL052618 Achiran Nessa 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447660 ACHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISWANATH AS-09-005-002-010/192
() 		0409005000NRG24150220240566852 15/02/2024 Kirmat Ali 0409005WL052618 Kirmat Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447626 KIRMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-002-010/192
() 		0409005000NRG24150220240566853 15/02/2024 MAKANI KHATUN 0409005WL052618 MAKANI KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447628 MAKANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-002-010/193
() 		0409005000NRG24150220240566854 15/02/2024 MISS. CHALIMA KHATUN 0409005WL052618 MISS. CHALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447678 MISS CHALIMA KHATUN STATE BANK OF INDIA(508548)
50 BISWANATH AS-09-005-002-010/194
() 		0409005000NRG24150220240566855 15/02/2024 SOLEMAN HOQUE 0409005WL052618 SOLEMAN HOQUE 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447662 MR SOLEMAN HOQUE STATE BANK OF INDIA(508548)
51 BISWANATH AS-09-005-002-010/196
() 		0409005000NRG24150220240566856 15/02/2024 Mrs. Ahalima Khatun 0409005WL052618 Mrs. Ahalima Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447644 Mrs. AKLIMA KHATUN CENTRAL BANK OF INDIA(607115)
52 BISWANATH AS-09-005-002-010/1963
() 		0409005000NRG24150220240566857 15/02/2024 HASIMAN NESSA 0409005WL052618 HASIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447654 Mrs. HASIMAN NESSA CENTRAL BANK OF INDIA(607115)
53 BISWANATH AS-09-005-002-010/199
() 		0409005000NRG24150220240566858 15/02/2024 ALI AHMED 0409005WL052618 ALI AHMED 00415 SBIN0009141 1428 1428 Rejected 13/04/2024 2929447609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BISWANATH AS-09-005-002-010/1996
() 		0409005000NRG24150220240566859 15/02/2024 Begama Khatun 0409005WL052618 Begama Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447700 MRS BEGAMA KHATUN STATE BANK OF INDIA(508548)
55 BISWANATH AS-09-005-002-010/200
() 		0409005000NRG24150220240566860 15/02/2024 ABDUL CHAHID 0409005WL052618 ABDUL CHAHID 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447710 MR ABDUL CHAHID STATE BANK OF INDIA(508548)
56 BISWANATH AS-09-005-002-010/202
() 		0409005000NRG24150220240566862 15/02/2024 KARIFUL NESSA 0409005WL052618 KARIFUL NESSA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447677 KARIFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISWANATH AS-09-005-002-010/202
() 		0409005000NRG24150220240566861 15/02/2024 MUSLIM ALI 0409005WL052618 MUSLIM ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447634 MUSLIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISWANATH AS-09-005-002-010/208-A
() 		0409005000NRG24150220240566864 15/02/2024 AHIMAN NESSA 0409005WL052618 AHIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447683 Mrs. AHIMAN NESSA CENTRAL BANK OF INDIA(607115)
59 BISWANATH AS-09-005-002-010/208-A
() 		0409005000NRG24150220240566863 15/02/2024 MUKTEJ ALI 0409005WL052618 MUKTEJ ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447696 MR MUKTEJ ALI STATE BANK OF INDIA(508548)
60 BISWANATH AS-09-005-002-010/210
() 		0409005000NRG24150220240566865 15/02/2024 Akharuja Begam 0409005WL052618 Akharuja Begam 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447689 MISS AKHARUJA BEGAM STATE BANK OF INDIA(508548)
61 BISWANATH AS-09-005-002-010/211
() 		0409005000NRG24150220240566866 15/02/2024 Hasina Khatun 0409005WL052618 Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447712 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
62 BISWANATH AS-09-005-002-010/2125
() 		0409005000NRG24150220240566867 15/02/2024 Atiqullah Ahmed Rabbani 0409005WL052618 Atiqullah Ahmed Rabbani 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447670 Atiqullah Ahmed Rabbani INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISWANATH AS-09-005-002-010/215
() 		0409005000NRG24150220240566868 15/02/2024 Md. Sohibur Ali 0409005WL052618 Md. Sohibur Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447613 SOHIBOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISWANATH AS-09-005-002-010/216
() 		0409005000NRG24150220240566869 15/02/2024 HAJRA KHATUN 0409005WL052618 HAJRA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447642 MRS HAJARA KHATUN STATE BANK OF INDIA(508548)
65 BISWANATH AS-09-005-002-010/218
() 		0409005000NRG24150220240566870 15/02/2024 Fatema Khatun 0409005WL052618 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447665 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
66 BISWANATH AS-09-005-002-010/2180
() 		0409005000NRG24150220240566872 15/02/2024 AMIR UDDIN 0409005WL052618 AMIR UDDIN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447717 AMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISWANATH AS-09-005-002-010/2180
() 		0409005000NRG24150220240566871 15/02/2024 Forida Khatun 0409005WL052618 Forida Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447705 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISWANATH AS-09-005-002-010/2188
() 		0409005000NRG24150220240566873 15/02/2024 Fulusa Khatun 0409005WL052618 Fulusa Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447645 Fulusa Khatun INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISWANATH AS-09-005-002-010/2189
() 		0409005000NRG24150220240566874 15/02/2024 Md Sadir Ahmed 0409005WL052618 Md Sadir Ahmed 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447629 SADIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISWANATH AS-09-005-002-010/2193
() 		0409005000NRG24150220240566875 15/02/2024 Bulbuli Khatun 0409005WL052618 Bulbuli Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447673 MISS BULBULI KHATUN STATE BANK OF INDIA(508548)
71 BISWANATH AS-09-005-002-010/2194
() 		0409005000NRG24150220240566876 15/02/2024 Dhan Miya 0409005WL052618 Dhan Miya 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447652 DHAN MIYA STATE BANK OF INDIA(508548)
72 BISWANATH AS-09-005-002-010/2195
() 		0409005000NRG24150220240566878 15/02/2024 CHABEDA KHATUN 0409005WL052618 CHABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447663 MRS CHABEDA KHATUN STATE BANK OF INDIA(508548)
73 BISWANATH AS-09-005-002-010/2195
() 		0409005000NRG24150220240566877 15/02/2024 DILUBAR HUSSAIN 0409005WL052618 DILUBAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447715 MR DILUBAR HUSSAIN STATE BANK OF INDIA(508548)
74 BISWANATH AS-09-005-002-010/2203
() 		0409005000NRG24150220240566879 15/02/2024 Hajara Khatun 0409005WL052618 Hajara Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447698 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BISWANATH AS-09-005-002-010/224
() 		0409005000NRG24150220240566880 15/02/2024 MOISA BEGOM 0409005WL052618 MOISA BEGOM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447667 Miss. Moisa Begum CENTRAL BANK OF INDIA(607115)
76 BISWANATH AS-09-005-002-010/2243
() 		0409005000NRG24150220240566881 15/02/2024 Miss Joinab Khatun 0409005WL052618 Miss Joinab Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447651 Miss. Joynab Khatun CENTRAL BANK OF INDIA(607115)
77 BISWANATH AS-09-005-002-010/23
() 		0409005000NRG24150220240566882 15/02/2024 AFUSA KHATUN 0409005WL052618 AFUSA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447681 AFUSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISWANATH AS-09-005-002-010/230
() 		0409005000NRG24150220240566883 15/02/2024 Ahil uddin 0409005WL052618 Ahil uddin 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447656 Mr. Ahiluddin Ahiluddin CENTRAL BANK OF INDIA(607115)
79 BISWANATH AS-09-005-002-010/232
() 		0409005000NRG24150220240566884 15/02/2024 Amina Khatun 0409005WL052618 Amina Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447658 Miss. Amina Khatun CENTRAL BANK OF INDIA(607115)
80 BISWANATH AS-09-005-002-010/233
() 		0409005000NRG24150220240566885 15/02/2024 Sahara Banu Khatun 0409005WL052618 Sahara Banu Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447661 MRS SAHARA BANU KHATUN STATE BANK OF INDIA(508548)
81 BISWANATH AS-09-005-002-010/2333
() 		0409005000NRG24150220240566886 15/02/2024 Mrs.Afia Khatun 0409005WL052618 Mrs.Afia Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447668 Mrs. AFIA KHATUN CENTRAL BANK OF INDIA(607115)
82 BISWANATH AS-09-005-002-010/2337
() 		0409005000NRG24150220240566888 15/02/2024 HASINA KHATUN 0409005WL052618 HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447676 Miss. Hasina Khatun CENTRAL BANK OF INDIA(607115)
83 BISWANATH AS-09-005-002-010/2337
() 		0409005000NRG24150220240566887 15/02/2024 Mr. Fakharuddin Ali Ahmed 0409005WL052618 Mr. Fakharuddin Ali Ahmed 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447619 Mr. Fakharuddin Ali Ahmed INDIAN BANK(607105)
84 BISWANATH AS-09-005-002-010/234
() 		0409005000NRG24150220240566889 15/02/2024 MONOWARA KHATUN 0409005WL052618 MONOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447636 MRS MONOWARA KHATUN STATE BANK OF INDIA(508548)
85 BISWANATH AS-09-005-002-010/235
() 		0409005000NRG24150220240566890 15/02/2024 Mr. Jakir Hussain 0409005WL052618 Mr. Jakir Hussain 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447620 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
86 BISWANATH AS-09-005-002-010/2357
() 		0409005000NRG24150220240566891 15/02/2024 Asmat Ali 0409005WL052618 Asmat Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447708 MR ASMAT ALI STATE BANK OF INDIA(508548)
87 BISWANATH AS-09-005-002-010/2361
() 		0409005000NRG24150220240566892 15/02/2024 Miss. Nazima Khatun 0409005WL052618 Miss. Nazima Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447694 Nazima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
88 BISWANATH AS-09-005-002-010/2364
() 		0409005000NRG24150220240566893 15/02/2024 Azibhan Nessa 0409005WL052618 Azibhan Nessa 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447709 AZIBHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISWANATH AS-09-005-002-010/2366
() 		0409005000NRG24150220240566894 15/02/2024 JASHMINA KHATUN 0409005WL052618 JASHMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447695 Miss. Jashmina Khatun CENTRAL BANK OF INDIA(607115)
90 BISWANATH AS-09-005-002-010/238
() 		0409005000NRG24150220240566895 15/02/2024 Mrs. Akhlima Khatun 0409005WL052618 Mrs. Akhlima Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447635 MRS AKHLIMA KHATUN STATE BANK OF INDIA(508548)
91 BISWANATH AS-09-005-002-010/2402
() 		0409005000NRG24150220240566896 15/02/2024 Habija Khatun 0409005WL052618 Habija Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447718 Mrs. HABIJA KHATUN CENTRAL BANK OF INDIA(607115)
92 BISWANATH AS-09-005-002-010/2490
() 		0409005000NRG24150220240566897 15/02/2024 Khaleda Khatun 0409005WL052618 Khaleda Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447725 MRS KHALEDA KHATUN STATE BANK OF INDIA(508548)
93 BISWANATH AS-09-005-002-010/2499
() 		0409005000NRG24150220240566898 15/02/2024 JILAHA KHATUN 0409005WL052618 JILAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447702 Mrs. JILAHA KHATUN CENTRAL BANK OF INDIA(607115)
94 BISWANATH AS-09-005-002-010/2500
() 		0409005000NRG24150220240566899 15/02/2024 ALI AKBAR 0409005WL052618 ALI AKBAR 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447618 ALI AKSOR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISWANATH AS-09-005-002-010/2506
() 		0409005000NRG24150220240566900 15/02/2024 JABEDA KHATUN 0409005WL052618 JABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447693 Mrs. JABEDA KHATUN CENTRAL BANK OF INDIA(607115)
96 BISWANATH AS-09-005-002-010/253
() 		0409005000NRG24150220240566901 15/02/2024 MAMIN ALI 0409005WL052618 MAMIN ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447687 MR MAMIN ALI STATE BANK OF INDIA(508548)
97 BISWANATH AS-09-005-002-010/254
() 		0409005000NRG24150220240566902 15/02/2024 Chabiran Nessa 0409005WL052618 Chabiran Nessa 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447704 MISS CHABIRAN NESSA STATE BANK OF INDIA(508548)
98 BISWANATH AS-09-005-002-010/256
() 		0409005000NRG24150220240566904 15/02/2024 ACHIJA BEGUM 0409005WL052618 ACHIJA BEGUM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447675 MISS ACHIJA BEGUM STATE BANK OF INDIA(508548)
99 BISWANATH AS-09-005-002-010/256
() 		0409005000NRG24150220240566903 15/02/2024 Mangala Sheikh 0409005WL052618 Mangala Sheikh 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447707 MR MANGALA SHEIKH STATE BANK OF INDIA(508548)
100 BISWANATH AS-09-005-002-010/2594
() 		0409005000NRG24150220240566905 15/02/2024 FULESHA KHATUN 0409005WL052618 FULESHA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447722 MISS FULESSA KHATUN STATE BANK OF INDIA(508548)
101 BISWANATH AS-09-005-002-010/260
() 		0409005000NRG24150220240566906 15/02/2024 ABDUL ALI 0409005WL052618 ABDUL ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447641 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BISWANATH AS-09-005-002-010/265
() 		0409005000NRG24150220240566907 15/02/2024 CHAKHINA KHATUN 0409005WL052618 CHAKHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447664 MRS CHAKHINA KHATUN STATE BANK OF INDIA(508548)
103 BISWANATH AS-09-005-002-010/266
() 		0409005000NRG24150220240566908 15/02/2024 HAJIRA KHATUN 0409005WL052618 HAJIRA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447686 Mrs. HAJIRA KHATUN CENTRAL BANK OF INDIA(607115)
104 BISWANATH AS-09-005-002-010/2741
() 		0409005000NRG24150220240566910 15/02/2024 HAFIJA KHATUN 0409005WL052618 HAFIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447719 MISS HAFIJA KHATUN STATE BANK OF INDIA(508548)
105 BISWANATH AS-09-005-002-010/2741
() 		0409005000NRG24150220240566909 15/02/2024 MD.SAHABUR ISLAM 0409005WL052618 MD.SAHABUR ISLAM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447622 MD SAHABUR ISLAM STATE BANK OF INDIA(508548)
106 BISWANATH AS-09-005-002-010/275
() 		0409005000NRG24150220240566911 15/02/2024 MINUL HAQUE 0409005WL052618 MINUL HAQUE 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447688 MINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
107 BISWANATH AS-09-005-002-010/277
() 		0409005000NRG24150220240566912 15/02/2024 Md. Rahman Ali 0409005WL052618 Md. Rahman Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447610 ROHMAN ALI STATE BANK OF INDIA(508548)
108 BISWANATH AS-09-005-002-010/279
() 		0409005000NRG24150220240566913 15/02/2024 IDDRISH ALI 0409005WL052618 IDDRISH ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447621 IDDRESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BISWANATH AS-09-005-002-010/2836
() 		0409005000NRG24150220240566914 15/02/2024 ATABUR ROHMAN 0409005WL052618 ATABUR ROHMAN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447727 MR ATABUR ROHMAN STATE BANK OF INDIA(508548)
110 BISWANATH AS-09-005-002-010/2839
() 		0409005000NRG24150220240566915 15/02/2024 MINARA KHATUN 0409005WL052618 MINARA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447699 Miss. Minara Khatun CENTRAL BANK OF INDIA(607115)
111 BISWANATH AS-09-005-002-010/2916
() 		0409005000NRG24150220240566916 15/02/2024 MD.KUDDUS ALI 0409005WL052618 MD.KUDDUS ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447627 KUDDUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BISWANATH AS-09-005-002-010/2958
() 		0409005000NRG24150220240566917 15/02/2024 MOCHA.AMINA KHATUN 0409005WL052618 MOCHA.AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447691 MOCHA.AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
113 BISWANATH AS-09-005-002-010/3112
() 		0409005000NRG24150220240566918 15/02/2024 MD. SADDAM HUSSAIN 0409005WL052618 MD. SADDAM HUSSAIN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447638 MR MD SADDAM HUSSAIN STATE BANK OF INDIA(508548)
114 BISWANATH AS-09-005-002-010/3137
() 		0409005000NRG24150220240566919 15/02/2024 MD.UMAR FARUQUE AHMED 0409005WL052618 MD.UMAR FARUQUE AHMED 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447637 MD UMAR FARUQUE AHMED CANARA BANK(508532)
115 BISWANATH AS-09-005-002-010/3138
() 		0409005000NRG24150220240566920 15/02/2024 Johisa Khatun 0409005WL052618 Johisa Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447724 Miss. Johisa Khatun CENTRAL BANK OF INDIA(607115)
116 BISWANATH AS-09-005-002-010/3172
() 		0409005000NRG24150220240566921 15/02/2024 MOSA NABI 0409005WL052618 MOSA NABI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447614 MR MOSA NABI STATE BANK OF INDIA(508548)
117 BISWANATH AS-09-005-002-010/3173
() 		0409005000NRG24150220240566923 15/02/2024 ARFAN ALI 0409005WL052618 ARFAN ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447721 ARFAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BISWANATH AS-09-005-002-010/3173
() 		0409005000NRG24150220240566922 15/02/2024 MISS.MAFIDA KHATUN 0409005WL052618 MISS.MAFIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447713 MAFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISWANATH AS-09-005-002-010/3176
() 		0409005000NRG24150220240566924 15/02/2024 KHAIRUL HOQUE 0409005WL052618 KHAIRUL HOQUE 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447720 KHAIRUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
120 BISWANATH AS-09-005-002-010/3333
() 		0409005000NRG24150220240566925 15/02/2024 Ajab Ali 0409005WL052618 Ajab Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447726 Mr. Ajab Ali CENTRAL BANK OF INDIA(607115)
121 BISWANATH AS-09-005-002-010/43-A
() 		0409005000NRG24150220240566926 15/02/2024 Md.Ahmed Ali 0409005WL052618 Md.Ahmed Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447625 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168504 168504
122 BISWANATH AS-09-005-002-009/2259
() 		0409005000NRG24150220240566813 15/02/2024 Abul Kalam 0409005WL052618 Abul Kalam 00462 UCBA0000419 1428 1428 Processed 14/04/2024 2929447608 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
123 BISWANATH AS-09-005-002-010/186
() 		0409005000NRG24150220240566849 15/02/2024 Mocha Jaiman Nessa 0409005WL052618 Mocha Jaiman Nessa 00662 BDBL0001222 1428 1428 Processed 13/04/2024 2929447728 MISS JAIMAN NESSA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
124 BISWANATH AS-09-005-002-010/144
() 		0409005000NRG24150220240566827 15/02/2024 Ali Ahmed 0409005WL052618 Ali Ahmed 00703 AIRP0000001 1428 1428 Processed 14/04/2024 2929447731 ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 177072 177072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_150224APB_FTO_244099 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_150224APB_FTO_244099 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_150224APB_FTO_244099 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_150224APB_FTO_244099 State Bank of India SBIN0009141 BISWANATH GHAT 168504
5 BISWANATH AS0409005_150224APB_FTO_244099 UCO Bank UCBA0000419 CHARALI 1428
6 BISWANATH AS0409005_150224APB_FTO_244099 Bandhan Bank Limited BDBL0001222 DAWGAON 1428
7 BISWANATH AS0409005_150224APB_FTO_244099 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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