Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:15:30 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_191223APB_FTO_216169
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-09-005-001-004/1641
() 		0409005000NRG24191220230516230 19/12/2023 Halima Khatun 0409005WL048161 Halima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238008256 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-002/174
() 		0409005000NRG24191220230517420 19/12/2023 Sri Hiranya Choudhury 0409005WL048198 Sri Hiranya Choudhury 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238008254 HIRANYA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-001-006/178
() 		0409005000NRG24191220230516261 19/12/2023 NURUJA KHATUN 0409005WL048161 NURUJA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238008255 NURUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-001-010/8
() 		0409005000NRG24191220230517237 19/12/2023 SEWALI DAS 0409005WL048195 SEWALI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238008253 SHEWALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
5 BISWANATH AS-09-005-001-002/236
() 		0409005000NRG24191220230517255 19/12/2023 MR. NADU MANDAL 0409005WL048196 MR. NADU MANDAL 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0238008158 Nadu Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
6 BISWANATH AS-09-005-001-002/109
() 		0409005000NRG24191220230517240 19/12/2023 HAJARA KHATUN 0409005WL048196 HAJARA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008225 Hajara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
7 BISWANATH AS-09-005-001-002/129
() 		0409005000NRG24191220230516687 19/12/2023 PRADIP GOGOI 0409005WL048170 PRADIP GOGOI 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238008194 PRADIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-002/149
() 		0409005000NRG24191220230517241 19/12/2023 ACHINA KHATUN 0409005WL048196 ACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008215 MISS ACHINA KHATUN STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-001-002/149
() 		0409005000NRG24191220230517242 19/12/2023 GAJIBUR RAHMAN 0409005WL048196 GAJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008189 MR GAJIBUR RAHMAN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-001-002/195
() 		0409005000NRG24191220230517248 19/12/2023 SAHARA KHATUN 0409005WL048196 SAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008213 Sahara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 BISWANATH AS-09-005-001-002/227
() 		0409005000NRG24191220230517250 19/12/2023 AJGAR ALI 0409005WL048196 AJGAR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008241 MR AJGAR ALI STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-001-002/227
() 		0409005000NRG24191220230517251 19/12/2023 JOYNOB NESA 0409005WL048196 JOYNOB NESA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008227 MISS JOYNAB NESA STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-001-002/228
() 		0409005000NRG24191220230517252 19/12/2023 AJAD ALI 0409005WL048196 AJAD ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008222 AJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-001-002/252
() 		0409005000NRG24191220230517268 19/12/2023 MD KHALIDUR RAHMAN 0409005WL048196 MD KHALIDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008231 KHALIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-001-002/254
() 		0409005000NRG24191220230517272 19/12/2023 MD HUSSAIN ALI 0409005WL048196 MD HUSSAIN ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008236 Hussain Ali AIRTEL PAYMENTS BANK LIMITED(990288)
16 BISWANATH AS-09-005-001-002/274
() 		0409005000NRG24191220230517276 19/12/2023 ABUL HUSSAIN 0409005WL048196 ABUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008228 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-001-002/275
() 		0409005000NRG24191220230517278 19/12/2023 MAHEDA KHATUN 0409005WL048196 MAHEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008204 Maheda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
18 BISWANATH AS-09-005-001-002/298
() 		0409005000NRG24191220230517284 19/12/2023 MD HAMIDUL ISLAM 0409005WL048196 MD HAMIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008237 Hamidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
19 BISWANATH AS-09-005-001-002/319
() 		0409005000NRG24191220230517300 19/12/2023 Jiyabur Rahman 0409005WL048196 Jiyabur Rahman 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238008157 JIYABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-001-002/319
() 		0409005000NRG24191220230517299 19/12/2023 Mrs.Mosima Khatun 0409005WL048196 Mrs.Mosima Khatun 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238008170 MASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-001-002/321
() 		0409005000NRG24191220230517301 19/12/2023 MATIBUR RAHMAN 0409005WL048196 MATIBUR RAHMAN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238008156 MATIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-001-002/327
() 		0409005000NRG24191220230517302 19/12/2023 SAHIDA BEGUM 0409005WL048196 SAHIDA BEGUM 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238008184 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-001-002/327
() 		0409005000NRG24191220230517303 19/12/2023 Sahida Begum 0409005WL048196 Sahida Begum 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238008185 Saddam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
24 BISWANATH AS-09-005-001-002/328
() 		0409005000NRG24191220230517305 19/12/2023 Chahara Khatun 0409005WL048196 Chahara Khatun 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238008224 SAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-002/328
() 		0409005000NRG24191220230517304 19/12/2023 NUR ALI 0409005WL048196 NUR ALI 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238008216 NUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-001-002/40
() 		0409005000NRG24191220230516222 19/12/2023 SAFIA KHATUN 0409005WL048161 SAFIA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008181 SAFIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-001-002/62
() 		0409005000NRG24191220230517312 19/12/2023 ATABUR RAHMAN 0409005WL048196 ATABUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008205 ATABUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-001-002/87
() 		0409005000NRG24191220230517322 19/12/2023 KULSUMA KHATUN 0409005WL048196 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008176 KULSUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-001-002/87
() 		0409005000NRG24191220230517321 19/12/2023 MOJIBUUR RAHMAN 0409005WL048196 MOJIBUUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008210 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-001-003/111
() 		0409005000NRG24191220230517335 19/12/2023 NUR JAHAN 0409005WL048196 NUR JAHAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008207 Nurjahan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
31 BISWANATH AS-09-005-001-003/171
() 		0409005000NRG24191220230517485 19/12/2023 CHARU CHOWDHURY 0409005WL048201 CHARU CHOWDHURY 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008201 CHARU CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-001-003/171
() 		0409005000NRG24191220230517484 19/12/2023 SONJOY CHAUDHRY 0409005WL048201 SONJOY CHAUDHRY 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008180 SANJAY CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-001-004/112
() 		0409005000NRG24191220230517193 19/12/2023 BUBUL DAS 0409005WL048195 BUBUL DAS 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238008200 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-001-004/112
() 		0409005000NRG24191220230517194 19/12/2023 Sri Kalpana Das 0409005WL048195 Sri Kalpana Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008178 KALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-001-004/1640
() 		0409005000NRG24191220230516228 19/12/2023 ALI AKBOR 0409005WL048161 ALI AKBOR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008223 MR ALI AKBOR STATE BANK OF INDIA(508548)
36 BISWANATH AS-09-005-001-004/1640
() 		0409005000NRG24191220230516229 19/12/2023 NUR NEHAR KHATUN 0409005WL048161 NUR NEHAR KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008221 Nurnehar Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
37 BISWANATH AS-09-005-001-004/1641
() 		0409005000NRG24191220230516231 19/12/2023 Ajiran Nessa 0409005WL048161 Ajiran Nessa 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008249 MISS AJIRAN NESSA STATE BANK OF INDIA(508548)
38 BISWANATH AS-09-005-001-004/1642
() 		0409005000NRG24191220230516233 19/12/2023 PANFUL NESSA 0409005WL048161 PANFUL NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008240 MISS PANFUL NESSA STATE BANK OF INDIA(508548)
39 BISWANATH AS-09-005-001-005/1549
() 		0409005000NRG24191220230517458 19/12/2023 RAJIB DAS 0409005WL048200 RAJIB DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008203 SHRI RAJIB DAS STATE BANK OF INDIA(508548)
40 BISWANATH AS-09-005-001-005/91
() 		0409005000NRG24191220230517462 19/12/2023 Utpal Das 0409005WL048200 Utpal Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008175 UTPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-001-006/15
() 		0409005000NRG24191220230516242 19/12/2023 GELANI BIBI 0409005WL048161 GELANI BIBI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008212 MISS GELANI BIBI STATE BANK OF INDIA(508548)
42 BISWANATH AS-09-005-001-006/1578
() 		0409005000NRG24191220230516244 19/12/2023 ATAWAR HUSSAIN 0409005WL048161 ATAWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008153 ATUWAR HUSSEIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-001-006/1578
() 		0409005000NRG24191220230516245 19/12/2023 REJINA BEGUUM 0409005WL048161 REJINA BEGUUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008229 REJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-001-006/1631
() 		0409005000NRG24191220230516249 19/12/2023 NUR AHMED ALI 0409005WL048161 NUR AHMED ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008171 NUR AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-001-006/168
() 		0409005000NRG24191220230516255 19/12/2023 MUSKURA KHATUN 0409005WL048161 MUSKURA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008247 MUSKURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-001-006/168
() 		0409005000NRG24191220230516254 19/12/2023 SHAHIDUR RAHMAN 0409005WL048161 SHAHIDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008246 SHAHIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISWANATH AS-09-005-001-006/17
() 		0409005000NRG24191220230516256 19/12/2023 MD NURJAMAL 0409005WL048161 MD NURJAMAL 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008198 NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-001-006/17
() 		0409005000NRG24191220230516257 19/12/2023 REHENA KHATUN 0409005WL048161 REHENA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008211 MISS REHENA KHATUN STATE BANK OF INDIA(508548)
49 BISWANATH AS-09-005-001-006/181
() 		0409005000NRG24191220230516263 19/12/2023 ISMINA KHATUN 0409005WL048161 ISMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008235 MRS ISMINA KHATUN STATE BANK OF INDIA(508548)
50 BISWANATH AS-09-005-001-006/195
() 		0409005000NRG24191220230516271 19/12/2023 MD.SURUJ ALI 0409005WL048161 MD.SURUJ ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008188 SUROJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-001-006/199
() 		0409005000NRG24191220230516276 19/12/2023 FULABHAN NESSA 0409005WL048161 FULABHAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008239 FULABHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-001-006/201
() 		0409005000NRG24191220230516278 19/12/2023 KHAYRAT ALI 0409005WL048161 KHAYRAT ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008243 MR KHAYRAT ALI STATE BANK OF INDIA(508548)
53 BISWANATH AS-09-005-001-006/201
() 		0409005000NRG24191220230516277 19/12/2023 Mrs.Johura Khatun 0409005WL048161 Mrs.Johura Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008172 MRS JOHURA KHATUN STATE BANK OF INDIA(508548)
54 BISWANATH AS-09-005-001-006/202
() 		0409005000NRG24191220230516279 19/12/2023 HALIMA KHATUN 0409005WL048161 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008238 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
55 BISWANATH AS-09-005-001-006/207
() 		0409005000NRG24191220230516283 19/12/2023 FURIDA KHATUN 0409005WL048161 FURIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008245 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISWANATH AS-09-005-001-006/207
() 		0409005000NRG24191220230516282 19/12/2023 MARTUJ ALI 0409005WL048161 MARTUJ ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008234 MORTOZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISWANATH AS-09-005-001-006/25
() 		0409005000NRG24191220230516291 19/12/2023 GAJIBUR RAHMAN 0409005WL048161 GAJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008192 GAZIBUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISWANATH AS-09-005-001-006/28
() 		0409005000NRG24191220230516294 19/12/2023 INCHAR ALI 0409005WL048161 INCHAR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008199 INCHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISWANATH AS-09-005-001-006/31-A
() 		0409005000NRG24191220230516300 19/12/2023 SAKINA KHATUN 0409005WL048161 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008217 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
60 BISWANATH AS-09-005-001-006/37
() 		0409005000NRG24191220230516305 19/12/2023 CHOFIYA BEGUM 0409005WL048161 CHOFIYA BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008209 CHOFIYA BEGUM STATE BANK OF INDIA(508548)
61 BISWANATH AS-09-005-001-006/37
() 		0409005000NRG24191220230516304 19/12/2023 Md. Israfill Ali 0409005WL048161 Md. Israfill Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008193 MR ESRAFILL ALI STATE BANK OF INDIA(508548)
62 BISWANATH AS-09-005-001-006/37
() 		0409005000NRG24191220230516306 19/12/2023 MOMINA KHATUN 0409005WL048161 MOMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008214 MOMINA KHATUN AXIS BANK(607153)
63 BISWANATH AS-09-005-001-006/39
() 		0409005000NRG24191220230516307 19/12/2023 KHATIJA KHATUN 0409005WL048161 KHATIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008218 MISS KHATIJA BEGAM STATE BANK OF INDIA(508548)
64 BISWANATH AS-09-005-001-006/50
() 		0409005000NRG24191220230516312 19/12/2023 RASIDA BEGUM 0409005WL048161 RASIDA BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008202 RASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISWANATH AS-09-005-001-006/92
() 		0409005000NRG24191220230516317 19/12/2023 AKRAM ALI 0409005WL048161 AKRAM ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008179 AKRAM ALI STATE BANK OF INDIA(508548)
66 BISWANATH AS-09-005-001-007/132
() 		0409005000NRG24191220230517199 19/12/2023 PRASHANTA DAS 0409005WL048195 PRASHANTA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008244 PRASHANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISWANATH AS-09-005-001-007/1541
() 		0409005000NRG24191220230517424 19/12/2023 GIRINDRA DAS 0409005WL048198 GIRINDRA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008155 GIRINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISWANATH AS-09-005-001-007/1541
() 		0409005000NRG24191220230517425 19/12/2023 RIMPI DAS 0409005WL048198 RIMPI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008242 RIMPI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISWANATH AS-09-005-001-007/175
() 		0409005000NRG24191220230517465 19/12/2023 AJIT DAS 0409005WL048200 AJIT DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008166 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISWANATH AS-09-005-001-007/175
() 		0409005000NRG24191220230517468 19/12/2023 Prabhat Kumar Das 0409005WL048200 Prabhat Kumar Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008248 PRABHAT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISWANATH AS-09-005-001-007/175
() 		0409005000NRG24191220230517466 19/12/2023 SANGITA DAS 0409005WL048200 SANGITA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008161 SANGITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISWANATH AS-09-005-001-007/195
() 		0409005000NRG24191220230517469 19/12/2023 Sri Probin Das 0409005WL048200 Sri Probin Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008165 PRABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISWANATH AS-09-005-001-007/202
() 		0409005000NRG24191220230517471 19/12/2023 PURNIMA DAS 0409005WL048200 PURNIMA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008168 PUNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISWANATH AS-09-005-001-007/211
() 		0409005000NRG24191220230517205 19/12/2023 JOYANTI DAS 0409005WL048195 JOYANTI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008195 JAYANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 BISWANATH AS-09-005-001-007/47
() 		0409005000NRG24191220230517211 19/12/2023 BAKUL DAS 0409005WL048195 BAKUL DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008208 BAKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 BISWANATH AS-09-005-001-007/47
() 		0409005000NRG24191220230517213 19/12/2023 PAPU DAS 0409005WL048195 PAPU DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008251 SHRI PAPU DAS STATE BANK OF INDIA(508548)
77 BISWANATH AS-09-005-001-007/47
() 		0409005000NRG24191220230517212 19/12/2023 RADHIKA DAS 0409005WL048195 RADHIKA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008219 RADHIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISWANATH AS-09-005-001-007/53
() 		0409005000NRG24191220230517426 19/12/2023 TARA DAS 0409005WL048198 TARA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008159 TARA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISWANATH AS-09-005-001-007/84
() 		0409005000NRG24191220230517473 19/12/2023 Sri Kanak Das 0409005WL048200 Sri Kanak Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008152 KANAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISWANATH AS-09-005-001-008/102
() 		0409005000NRG24191220230517216 19/12/2023 Sri Laba Ghosh 0409005WL048195 Sri Laba Ghosh 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008154 LABA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISWANATH AS-09-005-001-008/157
() 		0409005000NRG24191220230517477 19/12/2023 BARNALI DAS 0409005WL048200 BARNALI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008162 BARNALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISWANATH AS-09-005-001-008/157
() 		0409005000NRG24191220230517475 19/12/2023 BHUPEN DAS 0409005WL048200 BHUPEN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008163 BHUPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISWANATH AS-09-005-001-008/157
() 		0409005000NRG24191220230517476 19/12/2023 DIPAK DAS 0409005WL048200 DIPAK DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008177 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
84 BISWANATH AS-09-005-001-008/25
() 		0409005000NRG24191220230517490 19/12/2023 ANJAN DAS 0409005WL048201 ANJAN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008206 ANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 BISWANATH AS-09-005-001-008/66
() 		0409005000NRG24191220230517220 19/12/2023 AJIT DAS 0409005WL048195 AJIT DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008173 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISWANATH AS-09-005-001-008/69
() 		0409005000NRG24191220230517429 19/12/2023 Pradip Das 0409005WL048198 Pradip Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008252 MR PRADIP DAS STATE BANK OF INDIA(508548)
87 BISWANATH AS-09-005-001-008/70
() 		0409005000NRG24191220230517492 19/12/2023 KRISHNA DAS 0409005WL048201 KRISHNA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008191 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 BISWANATH AS-09-005-001-009/136
() 		0409005000NRG24191220230517494 19/12/2023 DIPTI DAS 0409005WL048201 DIPTI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008167 DIPTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISWANATH AS-09-005-001-009/136
() 		0409005000NRG24191220230517493 19/12/2023 RANJAN DAS 0409005WL048201 RANJAN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008164 RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 BISWANATH AS-09-005-001-009/172-A
() 		0409005000NRG24191220230517495 19/12/2023 MANI DAS 0409005WL048201 MANI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008220 MANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISWANATH AS-09-005-001-010/110
() 		0409005000NRG24191220230517449 19/12/2023 BHAGYA DAS 0409005WL048199 BHAGYA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008232 BHAGYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 BISWANATH AS-09-005-001-010/110
() 		0409005000NRG24191220230517431 19/12/2023 DIGAMBAR DAS 0409005WL048198 DIGAMBAR DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008174 DIGAMBAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 BISWANATH AS-09-005-001-010/110
() 		0409005000NRG24191220230517432 19/12/2023 DIGANTA DAS 0409005WL048198 DIGANTA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008182 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 BISWANATH AS-09-005-001-010/131
() 		0409005000NRG24191220230517480 19/12/2023 HITESWAR DAS 0409005WL048200 HITESWAR DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008187 HITESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISWANATH AS-09-005-001-010/140
() 		0409005000NRG24191220230517226 19/12/2023 DIBAKAR DAS 0409005WL048195 DIBAKAR DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008186 DIBAKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
96 BISWANATH AS-09-005-001-010/1532
() 		0409005000NRG24191220230517229 19/12/2023 PINKI DEURI DAS 0409005WL048195 PINKI DEURI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008230 PINKI DEURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 BISWANATH AS-09-005-001-010/1532
() 		0409005000NRG24191220230517228 19/12/2023 PRABIN DAS 0409005WL048195 PRABIN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008226 PRABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
98 BISWANATH AS-09-005-001-010/158
() 		0409005000NRG24191220230517233 19/12/2023 BIPUL DAS 0409005WL048195 BIPUL DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008183 BIPUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 BISWANATH AS-09-005-001-010/227
() 		0409005000NRG24191220230517236 19/12/2023 BHABEN DAS 0409005WL048195 BHABEN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008197 BHABEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
100 BISWANATH AS-09-005-001-010/25
() 		0409005000NRG24191220230517434 19/12/2023 KALPANA DEVI 0409005WL048198 KALPANA DEVI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008233 KALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
101 BISWANATH AS-09-005-001-010/26
() 		0409005000NRG24191220230517437 19/12/2023 BISHAL DAS 0409005WL048198 BISHAL DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008250 BISHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 BISWANATH AS-09-005-001-010/26
() 		0409005000NRG24191220230517435 19/12/2023 KUNJA DAS 0409005WL048198 KUNJA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008160 KUNJA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
103 BISWANATH AS-09-005-001-010/26
() 		0409005000NRG24191220230517436 19/12/2023 NIRADA DAS 0409005WL048198 NIRADA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008169 NIRADA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
104 BISWANATH AS-09-005-001-010/44
() 		0409005000NRG24191220230517456 19/12/2023 JUNALI DAS 0409005WL048199 JUNALI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008196 JUNALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
105 BISWANATH AS-09-005-001-010/59
() 		0409005000NRG24191220230517438 19/12/2023 NARAYAN DAS 0409005WL048198 NARAYAN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008190 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140658 140658
Total 147798 147798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191223APB_FTO_216169 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_191223APB_FTO_216169 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 4284
3 BISWANATH AS0409005_191223APB_FTO_216169 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_191223APB_FTO_216169 State Bank of India SBIN0009141 BISWANATH GHAT 140658

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