Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:24 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_210224APB_FTO_247633
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-09-005-001-002/35
() 		0409005000NRG24200220240571886 21/02/2024 MACHIA KHATUN 0409005WL053101 MACHIA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 13/04/2024 2929851418 MISS MASIA KHATUN STATE BANK OF INDIA(508548)
SubTotal 952 952
2 BISWANATH AS-09-005-001-002/250
() 		0409005000NRG24200220240572601 21/02/2024 NARUJAL ISLAM 0409005WL053142 NARUJAL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 14/04/2024 2929851417 NUR HAQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-001-002/35
() 		0409005000NRG24200220240571885 21/02/2024 Md. Jamat Ali 0409005WL053101 Md. Jamat Ali 00089 CBIN0282941 952 952 Processed 14/04/2024 2929851297 JAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
4 BISWANATH AS-09-005-001-001/280
() 		0409005000NRG24200220240572568 21/02/2024 ABDUL LATIF 0409005WL053142 ABDUL LATIF 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851425 ABDUL LATIF INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-001-001/280
() 		0409005000NRG24200220240572569 21/02/2024 Abdul Latif 0409005WL053142 Abdul Latif 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851426 CHARIFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-001-001/58
() 		0409005000NRG24200220240571861 21/02/2024 KHALEDA BEGUM 0409005WL053101 KHALEDA BEGUM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851363 KHALEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-001/62
() 		0409005000NRG24200220240571862 21/02/2024 MOSIRAN NESSA 0409005WL053101 MOSIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851324 MOSIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-001-001/66
() 		0409005000NRG24200220240571863 21/02/2024 Duluma Khatun 0409005WL053101 Duluma Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851412 MRS DULUMA KHATUN STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-001-001/68
() 		0409005000NRG24200220240571864 21/02/2024 SAHARA KHATUN 0409005WL053101 SAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851337 MS SAHARA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-001-001/70
() 		0409005000NRG24200220240571865 21/02/2024 KHUTUJA KHATUN 0409005WL053101 KHUTUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851348 MRS KHUTUJA KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-001-001/72
() 		0409005000NRG24200220240571866 21/02/2024 ABEDA KHATUN 0409005WL053101 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851350 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-001-001/75-A
() 		0409005000NRG24200220240571867 21/02/2024 AMENA KHATUN 0409005WL053101 AMENA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851327 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-001-001/75-A
() 		0409005000NRG24200220240571868 21/02/2024 SABIR AHAMAD 0409005WL053101 SABIR AHAMAD 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851393 MR SABIR AHAMAD STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-001-001/9
() 		0409005000NRG24200220240571869 21/02/2024 Taher Ali 0409005WL053101 Taher Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851352 Taher Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 BISWANATH AS-09-005-001-002/120
() 		0409005000NRG24200220240572379 21/02/2024 SEWALI BORAH 0409005WL053129 SEWALI BORAH 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851316 SEWALI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-001-002/128
() 		0409005000NRG24200220240572380 21/02/2024 JUGESWAR GOGOI 0409005WL053129 JUGESWAR GOGOI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851302 JUGESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-001-002/142
() 		0409005000NRG24200220240572383 21/02/2024 MD MOKBUL HUSSAIN 0409005WL053129 MD MOKBUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851321 Mokbul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
18 BISWANATH AS-09-005-001-002/142
() 		0409005000NRG24200220240572384 21/02/2024 SOIFUL NESSA 0409005WL053129 SOIFUL NESSA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851322 Chayaful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
19 BISWANATH AS-09-005-001-002/146
() 		0409005000NRG24200220240572386 21/02/2024 NIRANJAN SAIKIA 0409005WL053129 NIRANJAN SAIKIA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851298 NIRANJAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-001-002/146
() 		0409005000NRG24200220240572385 21/02/2024 RENU SAIKIA 0409005WL053129 RENU SAIKIA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851362 RENU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-001-002/149
() 		0409005000NRG24200220240572570 21/02/2024 ACHINA KHATUN 0409005WL053142 ACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851368 ACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-001-002/155
() 		0409005000NRG24200220240572571 21/02/2024 Chaleha Begum 0409005WL053142 Chaleha Begum 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851388 Saleha Begam AIRTEL PAYMENTS BANK LIMITED(990288)
23 BISWANATH AS-09-005-001-002/1550
() 		0409005000NRG24200220240572572 21/02/2024 JAKIR HUSSAIN 0409005WL053142 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851347 MR JAGIR HUSSAIN STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-001-002/1550
() 		0409005000NRG24200220240572573 21/02/2024 MAHMUDA HUSSAIN 0409005WL053142 MAHMUDA HUSSAIN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851394 Mrs. MAHMUDA HASIN CENTRAL BANK OF INDIA(607115)
25 BISWANATH AS-09-005-001-002/1592
() 		0409005000NRG24200220240571871 21/02/2024 SAHAJAMAL HOQUE 0409005WL053101 SAHAJAMAL HOQUE 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851403 Sahajamal Haque AIRTEL PAYMENTS BANK LIMITED(990288)
26 BISWANATH AS-09-005-001-002/1612
() 		0409005000NRG24200220240572574 21/02/2024 JAHIR ALI 0409005WL053142 JAHIR ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851310 MR JAHIR ALI STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-001-002/166
() 		0409005000NRG24200220240572575 21/02/2024 BODIA JAMAL 0409005WL053142 BODIA JAMAL 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851335 Badia Jamal AIRTEL PAYMENTS BANK LIMITED(990288)
28 BISWANATH AS-09-005-001-002/166
() 		0409005000NRG24200220240572576 21/02/2024 CHILIKA BEGUM 0409005WL053142 CHILIKA BEGUM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851349 Chilika Begum AIRTEL PAYMENTS BANK LIMITED(990288)
29 BISWANATH AS-09-005-001-002/166
() 		0409005000NRG24200220240572577 21/02/2024 Sarjina Begum 0409005WL053142 Sarjina Begum 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851404 Sarjina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
30 BISWANATH AS-09-005-001-002/167
() 		0409005000NRG24200220240572578 21/02/2024 RUKIA KHATUN 0409005WL053142 RUKIA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851334 MISS RUKIA KHATUN STATE BANK OF INDIA(508548)
31 BISWANATH AS-09-005-001-002/1681
() 		0409005000NRG24200220240572580 21/02/2024 ABDUL HAQUE 0409005WL053142 ABDUL HAQUE 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851385 Abdul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
32 BISWANATH AS-09-005-001-002/1681
() 		0409005000NRG24200220240572581 21/02/2024 KHAIRUN NESSA 0409005WL053142 KHAIRUN NESSA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851401 Mrs. KHAIRUN NESSA CENTRAL BANK OF INDIA(607115)
33 BISWANATH AS-09-005-001-002/178
() 		0409005000NRG24200220240572583 21/02/2024 AMINA BEGUM 0409005WL053142 AMINA BEGUM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851364 Amina Begam AIRTEL PAYMENTS BANK LIMITED(990288)
34 BISWANATH AS-09-005-001-002/178
() 		0409005000NRG24200220240572582 21/02/2024 Mr. IDRISH ALI 0409005WL053142 Mr. IDRISH ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851307 Iddich Ali AIRTEL PAYMENTS BANK LIMITED(990288)
35 BISWANATH AS-09-005-001-002/179
() 		0409005000NRG24200220240572584 21/02/2024 AKKASH ALI 0409005WL053142 AKKASH ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851361 Akkash Ali AIRTEL PAYMENTS BANK LIMITED(990288)
36 BISWANATH AS-09-005-001-002/180
() 		0409005000NRG24200220240572586 21/02/2024 KUTUB ALI 0409005WL053142 KUTUB ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851409 MR KUTUBALI ALI STATE BANK OF INDIA(508548)
37 BISWANATH AS-09-005-001-002/180
() 		0409005000NRG24200220240572585 21/02/2024 SIDDIK ALI 0409005WL053142 SIDDIK ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851351 Siddik Ali AIRTEL PAYMENTS BANK LIMITED(990288)
38 BISWANATH AS-09-005-001-002/181
() 		0409005000NRG24200220240572587 21/02/2024 KUDUCH ALI 0409005WL053142 KUDUCH ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851339 KUDUCH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-001-002/184
() 		0409005000NRG24200220240572588 21/02/2024 Abul Mahajan 0409005WL053142 Abul Mahajan 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851382 ABUL MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-001-002/186
() 		0409005000NRG24200220240572589 21/02/2024 ABDUL KADER 0409005WL053142 ABDUL KADER 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851333 Abdul Kader AIRTEL PAYMENTS BANK LIMITED(990288)
41 BISWANATH AS-09-005-001-002/189
() 		0409005000NRG24200220240572590 21/02/2024 FIRUJA KHATUN 0409005WL053142 FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851309 FIRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-001-002/219
() 		0409005000NRG24200220240571873 21/02/2024 AIBHAN NESSA 0409005WL053101 AIBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851343 AIBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
43 BISWANATH AS-09-005-001-002/219
() 		0409005000NRG24200220240571872 21/02/2024 Md. Fajibur Rahaman 0409005WL053101 Md. Fajibur Rahaman 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851342 FAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-001-002/22
() 		0409005000NRG24200220240571874 21/02/2024 ABDUL ALI 0409005WL053101 ABDUL ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851330 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-001-002/22
() 		0409005000NRG24200220240571875 21/02/2024 NURUN NEHAR 0409005WL053101 NURUN NEHAR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851375 MISS NURUN NEHAR STATE BANK OF INDIA(508548)
46 BISWANATH AS-09-005-001-002/224
() 		0409005000NRG24200220240572592 21/02/2024 ANOWARA BEGUM 0409005WL053142 ANOWARA BEGUM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851389 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
47 BISWANATH AS-09-005-001-002/224
() 		0409005000NRG24200220240572591 21/02/2024 Mr. MOINUL ISLAM 0409005WL053142 Mr. MOINUL ISLAM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851305 MOINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-001-002/228
() 		0409005000NRG24200220240572593 21/02/2024 AJAD ALI 0409005WL053142 AJAD ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851379 AJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-001-002/239
() 		0409005000NRG24200220240571877 21/02/2024 Gulesa Khatun 0409005WL053101 Gulesa Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851317 GULESHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 BISWANATH AS-09-005-001-002/239
() 		0409005000NRG24200220240571876 21/02/2024 MD. ANISUR RAHMAN 0409005WL053101 MD. ANISUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851336 MD. ANISUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-001-002/24
() 		0409005000NRG24200220240571878 21/02/2024 SALEHA KHATUN 0409005WL053101 SALEHA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851300 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
52 BISWANATH AS-09-005-001-002/242
() 		0409005000NRG24200220240572594 21/02/2024 HALIMA KHATUN 0409005WL053142 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851371 Mrs. HALIMA KHATUN CENTRAL BANK OF INDIA(607115)
53 BISWANATH AS-09-005-001-002/243
() 		0409005000NRG24200220240571879 21/02/2024 KALU GAJI 0409005WL053101 KALU GAJI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851318 MR KALU GAJI STATE BANK OF INDIA(508548)
54 BISWANATH AS-09-005-001-002/243
() 		0409005000NRG24200220240571880 21/02/2024 MAHAMA KHATUN 0409005WL053101 MAHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851378 MISS MAHMA KHATUN STATE BANK OF INDIA(508548)
55 BISWANATH AS-09-005-001-002/245
() 		0409005000NRG24200220240572595 21/02/2024 Amisha Khatun 0409005WL053142 Amisha Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851331 RAMICHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISWANATH AS-09-005-001-002/246
() 		0409005000NRG24200220240572596 21/02/2024 MINUSA KHATUN 0409005WL053142 MINUSA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851303 MINUSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISWANATH AS-09-005-001-002/247
() 		0409005000NRG24200220240572598 21/02/2024 Fakaruddin Ahmed 0409005WL053142 Fakaruddin Ahmed 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851405 Fakaruddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
58 BISWANATH AS-09-005-001-002/247
() 		0409005000NRG24200220240572597 21/02/2024 Mrs.ASIRAN NESSA 0409005WL053142 Mrs.ASIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851308 Achiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
59 BISWANATH AS-09-005-001-002/249
() 		0409005000NRG24200220240572599 21/02/2024 Manuwara Khatun 0409005WL053142 Manuwara Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851391 Manuwara Khatun INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISWANATH AS-09-005-001-002/249
() 		0409005000NRG24200220240572600 21/02/2024 Manuwara Khatun 0409005WL053142 Manuwara Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851392 MANUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISWANATH AS-09-005-001-002/25
() 		0409005000NRG24200220240571881 21/02/2024 MOCHA CHAHARA KHATUN 0409005WL053101 MOCHA CHAHARA KHATUN 00415 SBIN0009141 952 952 Processed 13/04/2024 2929851380 MRS MOCHA CHAHARA KHATUN STATE BANK OF INDIA(508548)
62 BISWANATH AS-09-005-001-002/250
() 		0409005000NRG24200220240572602 21/02/2024 Nurjahan Begum 0409005WL053142 Nurjahan Begum 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851411 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
63 BISWANATH AS-09-005-001-002/251
() 		0409005000NRG24200220240572603 21/02/2024 GULBHAN KHATUN 0409005WL053142 GULBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851402 Miss. Gulbhan Khatun CENTRAL BANK OF INDIA(607115)
64 BISWANATH AS-09-005-001-002/252
() 		0409005000NRG24200220240572604 21/02/2024 MD KHALIDUR RAHMAN 0409005WL053142 MD KHALIDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851386 KHALIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISWANATH AS-09-005-001-002/254
() 		0409005000NRG24200220240572605 21/02/2024 MD HUSSAIN ALI 0409005WL053142 MD HUSSAIN ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851390 Hussain Ali AIRTEL PAYMENTS BANK LIMITED(990288)
66 BISWANATH AS-09-005-001-002/258
() 		0409005000NRG24200220240572607 21/02/2024 Madina Khatun 0409005WL053142 Madina Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851358 MISS MADINA KHATUN STATE BANK OF INDIA(508548)
67 BISWANATH AS-09-005-001-002/258
() 		0409005000NRG24200220240572606 21/02/2024 Md.Rahmat Ali 0409005WL053142 Md.Rahmat Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851332 RAHMAT ULLAH STATE BANK OF INDIA(508548)
68 BISWANATH AS-09-005-001-002/274
() 		0409005000NRG24200220240572608 21/02/2024 ABUL HUSSAIN 0409005WL053142 ABUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851384 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISWANATH AS-09-005-001-002/275
() 		0409005000NRG24200220240572609 21/02/2024 MAHEDA KHATUN 0409005WL053142 MAHEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851353 Maheda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
70 BISWANATH AS-09-005-001-002/278
() 		0409005000NRG24200220240572610 21/02/2024 Mazama Khatun 0409005WL053142 Mazama Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851325 MAJOMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISWANATH AS-09-005-001-002/28
() 		0409005000NRG24200220240571882 21/02/2024 FUL MOHAMMAD 0409005WL053101 FUL MOHAMMAD 00415 SBIN0009141 952 952 Processed 14/04/2024 2929851422 MD FUL MOHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISWANATH AS-09-005-001-002/297
() 		0409005000NRG24200220240572611 21/02/2024 MAHMUDA KHATUN 0409005WL053142 MAHMUDA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851354 Mrs. MAKHMUDA KHATUN CENTRAL BANK OF INDIA(607115)
73 BISWANATH AS-09-005-001-002/298
() 		0409005000NRG24200220240572612 21/02/2024 Ajama Khatun 0409005WL053142 Ajama Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851319 AJEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISWANATH AS-09-005-001-002/303
() 		0409005000NRG24200220240572613 21/02/2024 Farhana Begum 0409005WL053142 Farhana Begum 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851357 Mrs. FARHANA BEGUM CENTRAL BANK OF INDIA(607115)
75 BISWANATH AS-09-005-001-002/305
() 		0409005000NRG24200220240572614 21/02/2024 Nurmahamad Mandal 0409005WL053142 Nurmahamad Mandal 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851414 SHRI NURMAHAMAD MANDAL STATE BANK OF INDIA(508548)
76 BISWANATH AS-09-005-001-002/306
() 		0409005000NRG24200220240572615 21/02/2024 JAHURA KHATUN 0409005WL053142 JAHURA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851359 Mrs. JAHURA KHATUN CENTRAL BANK OF INDIA(607115)
77 BISWANATH AS-09-005-001-002/31
() 		0409005000NRG24200220240571884 21/02/2024 Afina Khatun 0409005WL053101 Afina Khatun 00415 SBIN0009141 952 952 Processed 14/04/2024 2929851323 Afina Khatun INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISWANATH AS-09-005-001-002/31
() 		0409005000NRG24200220240571883 21/02/2024 MAJILA KHATUN 0409005WL053101 MAJILA KHATUN 00415 SBIN0009141 952 952 Processed 13/04/2024 2929851360 Majila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
79 BISWANATH AS-09-005-001-002/311
() 		0409005000NRG24200220240572616 21/02/2024 Rashmi Afruz 0409005WL053142 Rashmi Afruz 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851367 AHIDUR RAHMAN UCO BANK(607066)
80 BISWANATH AS-09-005-001-002/319
() 		0409005000NRG24200220240572618 21/02/2024 Jiyabur Rahman 0409005WL053142 Jiyabur Rahman 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851295 Jiyabur Rahman INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISWANATH AS-09-005-001-002/319
() 		0409005000NRG24200220240572617 21/02/2024 Mrs.Mosima Khatun 0409005WL053142 Mrs.Mosima Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851311 MASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISWANATH AS-09-005-001-002/321
() 		0409005000NRG24200220240572619 21/02/2024 MATIBUR RAHMAN 0409005WL053142 MATIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851294 MATIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISWANATH AS-09-005-001-002/325
() 		0409005000NRG24200220240572620 21/02/2024 ABONOSAR ALI 0409005WL053142 ABONOSAR ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851328 ABU NACHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BISWANATH AS-09-005-001-002/327
() 		0409005000NRG24200220240572621 21/02/2024 SAHIDA BEGUM 0409005WL053142 SAHIDA BEGUM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851338 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
85 BISWANATH AS-09-005-001-002/328
() 		0409005000NRG24200220240572622 21/02/2024 NUR ALI 0409005WL053142 NUR ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851370 NUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISWANATH AS-09-005-001-002/333
() 		0409005000NRG24200220240572623 21/02/2024 BILLAL AHMED 0409005WL053142 BILLAL AHMED 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851372 BILLAL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISWANATH AS-09-005-001-002/333
() 		0409005000NRG24200220240572624 21/02/2024 JAYANAP NESSA 0409005WL053142 JAYANAP NESSA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851377 JAYNAB NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BISWANATH AS-09-005-001-002/36
() 		0409005000NRG24200220240571888 21/02/2024 AKHILIMA KHATUN 0409005WL053101 AKHILIMA KHATUN 00415 SBIN0009141 952 952 Processed 13/04/2024 2929851374 MISS AKHLIMA KHATUN STATE BANK OF INDIA(508548)
89 BISWANATH AS-09-005-001-002/36
() 		0409005000NRG24200220240571887 21/02/2024 MIRAJAL HAQUE 0409005WL053101 MIRAJAL HAQUE 00415 SBIN0009141 952 952 Processed 13/04/2024 2929851293 MR MIRAJUL HOQUE STATE BANK OF INDIA(508548)
90 BISWANATH AS-09-005-001-002/39
() 		0409005000NRG24200220240571889 21/02/2024 Mrs. KAZIMAN BEWA 0409005WL053101 Mrs. KAZIMAN BEWA 00415 SBIN0009141 952 952 Processed 13/04/2024 2929851299 KAJIMAN BENA ASSAM GRAMIN VIKASH BANK(607064)
91 BISWANATH AS-09-005-001-002/45
() 		0409005000NRG24200220240571890 21/02/2024 ABDUL SAYED 0409005WL053101 ABDUL SAYED 00415 SBIN0009141 952 952 Processed 13/04/2024 2929851408 MR ABDUL SAYED STATE BANK OF INDIA(508548)
92 BISWANATH AS-09-005-001-002/46
() 		0409005000NRG24200220240571891 21/02/2024 ABUL KHAYER 0409005WL053101 ABUL KHAYER 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851397 ABUL KHAYER INDIA POST PAYMENTS BANK LIMITED(508528)
93 BISWANATH AS-09-005-001-002/46
() 		0409005000NRG24200220240571892 21/02/2024 SALEMA KHATUN 0409005WL053101 SALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851376 MISS CHALEMA KHATUN STATE BANK OF INDIA(508548)
94 BISWANATH AS-09-005-001-002/49
() 		0409005000NRG24200220240571893 21/02/2024 ALI MD NOSER 0409005WL053101 ALI MD NOSER 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851423 NASER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISWANATH AS-09-005-001-002/62
() 		0409005000NRG24200220240572625 21/02/2024 ATABUR RAHMAN 0409005WL053142 ATABUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851355 ATABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BISWANATH AS-09-005-001-002/62
() 		0409005000NRG24200220240572626 21/02/2024 Muzahidul Islam 0409005WL053142 Muzahidul Islam 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851415 MR MUZAHIDUL ISLAM STATE BANK OF INDIA(508548)
97 BISWANATH AS-09-005-001-002/79
() 		0409005000NRG24200220240572628 21/02/2024 Fajoma Khatun 0409005WL053142 Fajoma Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851413 MISS FAJOMA KHATUN STATE BANK OF INDIA(508548)
98 BISWANATH AS-09-005-001-002/79
() 		0409005000NRG24200220240572627 21/02/2024 MD AJIJAL ISLAM 0409005WL053142 MD AJIJAL ISLAM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851387 Ajijal Islam AIRTEL PAYMENTS BANK LIMITED(990288)
99 BISWANATH AS-09-005-001-002/87
() 		0409005000NRG24200220240572629 21/02/2024 KULSUMA KHATUN 0409005WL053142 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851326 KULSUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
100 BISWANATH AS-09-005-001-002/95
() 		0409005000NRG24200220240572630 21/02/2024 Motija Khatun 0409005WL053142 Motija Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851410 MRS MOTIJA KHATUN STATE BANK OF INDIA(508548)
101 BISWANATH AS-09-005-001-002/99
() 		0409005000NRG24200220240572631 21/02/2024 Md. Mujamil Haque 0409005WL053142 Md. Mujamil Haque 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851314 MOJAMIL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
102 BISWANATH AS-09-005-001-003/110
() 		0409005000NRG24200220240572632 21/02/2024 CHALITAN NESSA 0409005WL053142 CHALITAN NESSA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851383 MISS SALITAN NESSA STATE BANK OF INDIA(508548)
103 BISWANATH AS-09-005-001-003/111
() 		0409005000NRG24200220240572633 21/02/2024 NUR JAHAN 0409005WL053142 NUR JAHAN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851356 Nurjahan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
104 BISWANATH AS-09-005-001-003/160
() 		0409005000NRG24200220240571894 21/02/2024 Rukia Khatun 0409005WL053101 Rukia Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851399 RUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
105 BISWANATH AS-09-005-001-003/26
() 		0409005000NRG24200220240571895 21/02/2024 MUJAFAR ALI 0409005WL053101 MUJAFAR ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851329 MR MUJAFUR ALI STATE BANK OF INDIA(508548)
106 BISWANATH AS-09-005-001-003/26
() 		0409005000NRG24200220240571896 21/02/2024 SABEDA KHATUN 0409005WL053101 SABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851315 Mrs. SABEDA KHATUN CENTRAL BANK OF INDIA(607115)
107 BISWANATH AS-09-005-001-004/10
() 		0409005000NRG24200220240571897 21/02/2024 GAGAN DAS 0409005WL053101 GAGAN DAS 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851345 GAGAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
108 BISWANATH AS-09-005-001-004/10
() 		0409005000NRG24200220240571898 21/02/2024 SEWALI DAS 0409005WL053101 SEWALI DAS 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851381 SHEWALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
109 BISWANATH AS-09-005-001-004/121
() 		0409005000NRG24200220240571900 21/02/2024 JARINA BEGUM 0409005WL053101 JARINA BEGUM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851304 JERINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
110 BISWANATH AS-09-005-001-004/121
() 		0409005000NRG24200220240571899 21/02/2024 MOMTAZ ALI 0409005WL053101 MOMTAZ ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851427 MOMTAZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BISWANATH AS-09-005-001-004/125
() 		0409005000NRG24200220240571902 21/02/2024 ABDUL SATTAR 0409005WL053101 ABDUL SATTAR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851400 ABDUL SATTAR AXIS BANK(607153)
112 BISWANATH AS-09-005-001-004/125
() 		0409005000NRG24200220240571901 21/02/2024 Miss Rasida Khatun 0409005WL053101 Miss Rasida Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851320 RASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
113 BISWANATH AS-09-005-001-004/14
() 		0409005000NRG24200220240571903 21/02/2024 ARATI SARKAR 0409005WL053101 ARATI SARKAR 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851369 ARATI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BISWANATH AS-09-005-001-004/14
() 		0409005000NRG24200220240571904 21/02/2024 BASU SARKAR 0409005WL053101 BASU SARKAR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851301 BASUDEV SARKAR ASSAM GRAMIN VIKASH BANK(607064)
115 BISWANATH AS-09-005-001-004/140
() 		0409005000NRG24200220240571905 21/02/2024 Md.Jahar Ali 0409005WL053101 Md.Jahar Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851346 Jahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
116 BISWANATH AS-09-005-001-004/140
() 		0409005000NRG24200220240571906 21/02/2024 SALAHA KHATUN 0409005WL053101 SALAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851341 Salaha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
117 BISWANATH AS-09-005-001-004/152
() 		0409005000NRG24200220240571907 21/02/2024 INDADUL HUSSAIN 0409005WL053101 INDADUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851340 INDADUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
118 BISWANATH AS-09-005-001-004/156
() 		0409005000NRG24200220240571908 21/02/2024 KAJIMAN NESSA 0409005WL053101 KAJIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851366 KAJIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISWANATH AS-09-005-001-004/1581
() 		0409005000NRG24200220240571909 21/02/2024 FUKAN DAS 0409005WL053101 FUKAN DAS 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851344 FUKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
120 BISWANATH AS-09-005-001-004/1581
() 		0409005000NRG24200220240571910 21/02/2024 SUNUKA DAS 0409005WL053101 SUNUKA DAS 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851406 SUNUKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
121 BISWANATH AS-09-005-001-004/1638
() 		0409005000NRG24200220240571912 21/02/2024 Chafikul Haque 0409005WL053101 Chafikul Haque 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851396 BIBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
122 BISWANATH AS-09-005-001-004/1638
() 		0409005000NRG24200220240571911 21/02/2024 CHAFIKUL HAQUE 0409005WL053101 CHAFIKUL HAQUE 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851395 CHAFIKUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
123 BISWANATH AS-09-005-001-004/57
() 		0409005000NRG24200220240571914 21/02/2024 FULUCHA KHATUN 0409005WL053101 FULUCHA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851373 MISS FULUCHA KHATUN STATE BANK OF INDIA(508548)
124 BISWANATH AS-09-005-001-004/57
() 		0409005000NRG24200220240571913 21/02/2024 SIRAJAL HAQUE 0409005WL053101 SIRAJAL HAQUE 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851312 MR CHIRAJUL HAQUE STATE BANK OF INDIA(508548)
125 BISWANATH AS-09-005-001-004/72
() 		0409005000NRG24200220240571915 21/02/2024 ABDUL KADAR 0409005WL053101 ABDUL KADAR 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851424 ABDUL KADAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BISWANATH AS-09-005-001-004/72
() 		0409005000NRG24200220240571916 21/02/2024 MORJINA BEGAM 0409005WL053101 MORJINA BEGAM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851306 MORJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
127 BISWANATH AS-09-005-001-004/78
() 		0409005000NRG24200220240571917 21/02/2024 ABDUL KASIM 0409005WL053101 ABDUL KASIM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851313 ABDUL KACHEM INDIA POST PAYMENTS BANK LIMITED(508528)
128 BISWANATH AS-09-005-001-004/83
() 		0409005000NRG24200220240571918 21/02/2024 ABDUL KADER 0409005WL053101 ABDUL KADER 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851398 MR ABDUL KADER STATE BANK OF INDIA(508548)
129 BISWANATH AS-09-005-001-004/83
() 		0409005000NRG24200220240571919 21/02/2024 REHENA KHATUN 0409005WL053101 REHENA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929851365 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
130 BISWANATH AS-09-005-001-004/86
() 		0409005000NRG24200220240571920 21/02/2024 SAHAJAHAN HAQUE 0409005WL053101 SAHAJAHAN HAQUE 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929851296 MR SAHAJAHAN HAQUE STATE BANK OF INDIA(508548)
SubTotal 177548 177548
131 BISWANATH AS-09-005-001-001/9
() 		0409005000NRG24200220240571870 21/02/2024 MAHMUDA KHATUN 0409005WL053101 MAHMUDA KHATUN 00415 SBIN0012972 1428 1428 Processed 13/04/2024 2929851407 Mahmuda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
132 BISWANATH AS-09-005-001-002/128
() 		0409005000NRG24200220240572381 21/02/2024 RIJU GOGOI 0409005WL053129 RIJU GOGOI 00462 UCBA0000419 1428 1428 Processed 14/04/2024 2929851421 RIJU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BISWANATH AS-09-005-001-002/139
() 		0409005000NRG24200220240572382 21/02/2024 CHENEHI GOGOI 0409005WL053129 CHENEHI GOGOI 00462 UCBA0000419 1428 1428 Processed 14/04/2024 2929851420 CHENEHI HAZARIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
134 BISWANATH AS-09-005-001-002/168
() 		0409005000NRG24200220240572579 21/02/2024 Murej Jamal 0409005WL053142 Murej Jamal 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2929851419 Murej Jamal AIRTEL PAYMENTS BANK LIMITED(990288)
135 BISWANATH AS-09-005-001-003/111
() 		0409005000NRG24200220240572634 21/02/2024 Nurul Islam 0409005WL053142 Nurul Islam 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2929851416 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 188020 188020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_210224APB_FTO_247633 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 952
2 BISWANATH AS0409005_210224APB_FTO_247633 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_210224APB_FTO_247633 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 952
4 BISWANATH AS0409005_210224APB_FTO_247633 State Bank of India SBIN0009141 BISWANATH GHAT 177548
5 BISWANATH AS0409005_210224APB_FTO_247633 State Bank of India SBIN0012972 SOOTEA 1428
6 BISWANATH AS0409005_210224APB_FTO_247633 UCO Bank UCBA0000419 CHARALI 2856
7 BISWANATH AS0409005_210224APB_FTO_247633 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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