Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:11:23 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_210224APB_FTO_248046
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-09-005-002-002/10
() 		0409005000NRG24210220240573994 21/02/2024 Kasbhan Nessa 0409005WL053300 Kasbhan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929852190 KASBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-002-007/194
() 		0409005000NRG24210220240574051 21/02/2024 HALIMA KHATUN 0409005WL053300 HALIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929852189 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 BISWANATH AS-09-005-002-007/3300
() 		0409005000NRG24210220240574120 21/02/2024 Jamil Hoque 0409005WL053300 Jamil Hoque 00045 BARB0BORGHA 1428 1428 Processed 13/04/2024 2929852059 JAMIL HOQUE BANK OF BARODA(606985)
SubTotal 1428 1428
4 BISWANATH AS-09-005-002-007/2282
() 		0409005000NRG24210220240574081 21/02/2024 MD.FARIJAL HOQUE 0409005WL053300 MD.FARIJAL HOQUE 00078 CNRB0004252 1428 1428 Processed 14/04/2024 2929852187 FARIJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 BISWANATH AS-09-005-002-007/205
() 		0409005000NRG24210220240574066 21/02/2024 Md. Akkash Ali 0409005WL053300 Md. Akkash Ali 00089 CBIN0282941 1428 1428 Processed 14/04/2024 2929852061 AKKACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-007/3326
() 		0409005000NRG24210220240574122 21/02/2024 Forida Khatun 0409005WL053300 Forida Khatun 00089 CBIN0282941 1190 1190 Processed 13/04/2024 2929852188 FARDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-002-007/48
() 		0409005000NRG24210220240574131 21/02/2024 Md. Sur Haque 0409005WL053300 Md. Sur Haque 00089 CBIN0282941 1190 1190 Processed 14/04/2024 2929852060 SUR HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
8 BISWANATH AS-09-005-002-001/76
() 		0409005000NRG24210220240573992 21/02/2024 Mr.Bishnu Pathak 0409005WL053300 Mr.Bishnu Pathak 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852102 BISHNU PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-002/10
() 		0409005000NRG24210220240573993 21/02/2024 Md. Dil Mahammad 0409005WL053300 Md. Dil Mahammad 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852084 DIL MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-002/131
() 		0409005000NRG24210220240573995 21/02/2024 Amija Khatun 0409005WL053300 Amija Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852132 AMIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-002-002/1717
() 		0409005000NRG24210220240573996 21/02/2024 ABDUL MOZED 0409005WL053300 ABDUL MOZED 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852080 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-002-002/1717
() 		0409005000NRG24210220240573997 21/02/2024 FURUJA KHATUN 0409005WL053300 FURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852139 FURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-002-002/1757
() 		0409005000NRG24210220240573999 21/02/2024 MISS.HACHINA KHATUN 0409005WL053300 MISS.HACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852138 HACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-002-002/1757
() 		0409005000NRG24210220240573998 21/02/2024 UNUS ALI 0409005WL053300 UNUS ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852082 UNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-002-002/1765
() 		0409005000NRG24210220240574000 21/02/2024 JUL HASEN 0409005WL053300 JUL HASEN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852086 JUL HASSEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-002-002/1769
() 		0409005000NRG24210220240574001 21/02/2024 Abdul Jubbar 0409005WL053300 Abdul Jubbar 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852065 Miss. Juleha Khatun CENTRAL BANK OF INDIA(607115)
17 BISWANATH AS-09-005-002-002/1772
() 		0409005000NRG24210220240574002 21/02/2024 Fulesha Khatun 0409005WL053300 Fulesha Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852192 FULECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-002-002/1773
() 		0409005000NRG24210220240574003 21/02/2024 RAHMAT ALI 0409005WL053300 RAHMAT ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852085 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-002-002/201
() 		0409005000NRG24210220240574004 21/02/2024 Miss.Makani Khatun 0409005WL053300 Miss.Makani Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852120 Miss. Makani Khatun CENTRAL BANK OF INDIA(607115)
20 BISWANATH AS-09-005-002-002/2279
() 		0409005000NRG24210220240574005 21/02/2024 Md.Yasin Ali 0409005WL053300 Md.Yasin Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852124 YASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-002-002/2284
() 		0409005000NRG24210220240574006 21/02/2024 MISS.FULECHA KHATUN 0409005WL053300 MISS.FULECHA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852142 FULECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-002-002/2390
() 		0409005000NRG24210220240574007 21/02/2024 MOJIMA KHATUN 0409005WL053300 MOJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852104 MAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-002-002/2478
() 		0409005000NRG24210220240574008 21/02/2024 MISS.FATEMA KHATUN 0409005WL053300 MISS.FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852094 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-002-002/2491
() 		0409005000NRG24210220240574009 21/02/2024 MRS. JAILA KHATUN 0409005WL053300 MRS. JAILA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852071 Miss. Joila Khatun CENTRAL BANK OF INDIA(607115)
25 BISWANATH AS-09-005-002-002/2590
() 		0409005000NRG24210220240574010 21/02/2024 MRS.JAHURA KHATUN 0409005WL053300 MRS.JAHURA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852171 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-002-002/2773
() 		0409005000NRG24210220240574011 21/02/2024 MRS.AJIRAN NESSA 0409005WL053300 MRS.AJIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852172 AJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-002-002/2864
() 		0409005000NRG24210220240574012 21/02/2024 AMIRAN NESSA 0409005WL053300 AMIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852115 AMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-002-002/2876
() 		0409005000NRG24210220240574013 21/02/2024 NURUDDIN AHMED 0409005WL053300 NURUDDIN AHMED 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852180 NURUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-002-002/31
() 		0409005000NRG24210220240574015 21/02/2024 FAKIR SAN 0409005WL053300 FAKIR SAN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852083 FAKIR CHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-002-002/3190
() 		0409005000NRG24210220240574016 21/02/2024 SUNDARI KHATUN 0409005WL053300 SUNDARI KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852178 MRS SUNDARI KHATUN STATE BANK OF INDIA(508548)
31 BISWANATH AS-09-005-002-002/3327
() 		0409005000NRG24210220240574017 21/02/2024 SAHIJUL HOQUE 0409005WL053300 SAHIJUL HOQUE 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852064 SAHIJUL HOQUE STATE BANK OF INDIA(508548)
32 BISWANATH AS-09-005-002-002/3343
() 		0409005000NRG24210220240574019 21/02/2024 Dhonimom Nesa 0409005WL053300 Dhonimom Nesa 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852184 MRS DHONIMOM NESA STATE BANK OF INDIA(508548)
33 BISWANATH AS-09-005-002-002/48
() 		0409005000NRG24210220240574020 21/02/2024 Miss.Jaimana Khatun 0409005WL053300 Miss.Jaimana Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852117 JAIMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-002-002/49
() 		0409005000NRG24210220240574021 21/02/2024 Majama Khatun 0409005WL053300 Majama Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852101 MAJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-002-002/77
() 		0409005000NRG24210220240574022 21/02/2024 Md. Farukh Ali 0409005WL053300 Md. Farukh Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852070 FARUK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-002-002/77
() 		0409005000NRG24210220240574023 21/02/2024 Rejija Khatun 0409005WL053300 Rejija Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852118 Rejija Khatun INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-002-002/81
() 		0409005000NRG24210220240574024 21/02/2024 Miss.Kabiman Nessa 0409005WL053300 Miss.Kabiman Nessa 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852149 KARIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-002-002/84
() 		0409005000NRG24210220240574026 21/02/2024 Kabiran Nessa 0409005WL053300 Kabiran Nessa 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852119 KABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-002-002/84
() 		0409005000NRG24210220240574025 21/02/2024 SIDDIK ALI 0409005WL053300 SIDDIK ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852090 MR SIDDIK ALI STATE BANK OF INDIA(508548)
40 BISWANATH AS-09-005-002-002/88
() 		0409005000NRG24210220240574027 21/02/2024 JOIDA KHATUN 0409005WL053300 JOIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852116 JOIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-002-002/94
() 		0409005000NRG24210220240574029 21/02/2024 Aimana Khatun 0409005WL053300 Aimana Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852146 AIMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-002-002/94
() 		0409005000NRG24210220240574028 21/02/2024 TOMSER ALI 0409005WL053300 TOMSER ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852081 TAMACHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-002-007/100
() 		0409005000NRG24210220240574031 21/02/2024 MRS. MANAJURA KHATUN 0409005WL053300 MRS. MANAJURA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852156 MANAJURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-002-007/100
() 		0409005000NRG24210220240574030 21/02/2024 Rehen Ali 0409005WL053300 Rehen Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852166 REHEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-002-007/110
() 		0409005000NRG24210220240574032 21/02/2024 Mrs. Fatema Khatun 0409005WL053300 Mrs. Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852169 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-002-007/120
() 		0409005000NRG24210220240574033 21/02/2024 ACHAD ALI 0409005WL053300 ACHAD ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852150 MR ACHAD ALI STATE BANK OF INDIA(508548)
47 BISWANATH AS-09-005-002-007/120
() 		0409005000NRG24210220240574034 21/02/2024 AMIL HAQUE 0409005WL053300 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852093 AMIL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-002-007/130
() 		0409005000NRG24210220240574035 21/02/2024 YUNUS ALI 0409005WL053300 YUNUS ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852179 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-002-007/133
() 		0409005000NRG24210220240574037 21/02/2024 CHULATANA BEGUM 0409005WL053300 CHULATANA BEGUM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852135 CHULATANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-002-007/133
() 		0409005000NRG24210220240574036 21/02/2024 JINNAT ALI 0409005WL053300 JINNAT ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852164 JINNAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-002-007/15
() 		0409005000NRG24210220240574038 21/02/2024 Mr. ACHAD ALI 0409005WL053300 Mr. ACHAD ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852163 ACHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-002-007/167
() 		0409005000NRG24210220240574039 21/02/2024 Miss.Aibhan Nessa 0409005WL053300 Miss.Aibhan Nessa 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852121 Mrs. AIBHAN NESSA CENTRAL BANK OF INDIA(607115)
53 BISWANATH AS-09-005-002-007/170
() 		0409005000NRG24210220240574041 21/02/2024 KABIRAN NESSA 0409005WL053300 KABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852095 MISS KABIRAN NESSA STATE BANK OF INDIA(508548)
54 BISWANATH AS-09-005-002-007/170
() 		0409005000NRG24210220240574040 21/02/2024 Mr.Fakir Ali 0409005WL053300 Mr.Fakir Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852177 MR FAKIR ALI STATE BANK OF INDIA(508548)
55 BISWANATH AS-09-005-002-007/182
() 		0409005000NRG24210220240574042 21/02/2024 Abeda Khatun 0409005WL053300 Abeda Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852108 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISWANATH AS-09-005-002-007/189
() 		0409005000NRG24210220240574043 21/02/2024 Chahada Khatun 0409005WL053300 Chahada Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852110 CHAHADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISWANATH AS-09-005-002-007/190
() 		0409005000NRG24210220240574044 21/02/2024 Mrs.Majiran Khatun 0409005WL053300 Mrs.Majiran Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852057 Miss. Majiran Khatun CENTRAL BANK OF INDIA(607115)
58 BISWANATH AS-09-005-002-007/191
() 		0409005000NRG24210220240574045 21/02/2024 Majama Khatun 0409005WL053300 Majama Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852160 MRS MAJAMA KHATUN STATE BANK OF INDIA(508548)
59 BISWANATH AS-09-005-002-007/192
() 		0409005000NRG24210220240574046 21/02/2024 ABDUL TAHER 0409005WL053300 ABDUL TAHER 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852109 ABDUL TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISWANATH AS-09-005-002-007/1931
() 		0409005000NRG24210220240574047 21/02/2024 SALE NUR 0409005WL053300 SALE NUR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852075 MD SALE NUR STATE BANK OF INDIA(508548)
61 BISWANATH AS-09-005-002-007/1933
() 		0409005000NRG24210220240574048 21/02/2024 ABDUL AHED 0409005WL053300 ABDUL AHED 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852056 ABDUL AHED INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISWANATH AS-09-005-002-007/1933
() 		0409005000NRG24210220240574049 21/02/2024 MISS.SAJINA KHATUN 0409005WL053300 MISS.SAJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852112 SAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISWANATH AS-09-005-002-007/1934
() 		0409005000NRG24210220240574050 21/02/2024 SAFIULLAH HUSSAIN 0409005WL053300 SAFIULLAH HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852078 SOFIULLA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISWANATH AS-09-005-002-007/1941
() 		0409005000NRG24210220240574052 21/02/2024 ABDUL JUBBAR 0409005WL053300 ABDUL JUBBAR 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852103 ABDUL JUBBAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISWANATH AS-09-005-002-007/1942
() 		0409005000NRG24210220240574053 21/02/2024 Miss.Nooruma Khatun 0409005WL053300 Miss.Nooruma Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852140 Miss.Nooruma Khatun INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISWANATH AS-09-005-002-007/1944
() 		0409005000NRG24210220240574054 21/02/2024 AYUB NABI 0409005WL053300 AYUB NABI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852066 AYUB NOBI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISWANATH AS-09-005-002-007/1944
() 		0409005000NRG24210220240574055 21/02/2024 HAMIDA KHATUN 0409005WL053300 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852072 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISWANATH AS-09-005-002-007/198
() 		0409005000NRG24210220240574057 21/02/2024 Miss.Fajime Khatun 0409005WL053300 Miss.Fajime Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852111 FAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISWANATH AS-09-005-002-007/198
() 		0409005000NRG24210220240574056 21/02/2024 MR.CHATU HAQUE 0409005WL053300 MR.CHATU HAQUE 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852098 MR.CHATU HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISWANATH AS-09-005-002-007/199
() 		0409005000NRG24210220240574058 21/02/2024 Md. Zamil Haque 0409005WL053300 Md. Zamil Haque 00415 SBIN0009141 952 952 Processed 13/04/2024 2929852069 MD JOMIL HOQUE STATE BANK OF INDIA(508548)
71 BISWANATH AS-09-005-002-007/1997
() 		0409005000NRG24210220240574059 21/02/2024 MOHIJAL HOQUE 0409005WL053300 MOHIJAL HOQUE 00415 SBIN0009141 714 714 Processed 14/04/2024 2929852125 MAHIJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISWANATH AS-09-005-002-007/2
() 		0409005000NRG24210220240574060 21/02/2024 MISS.MOJAMA KHATUN 0409005WL053300 MISS.MOJAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852158 MISS MOJAMA KHATUN STATE BANK OF INDIA(508548)
73 BISWANATH AS-09-005-002-007/201
() 		0409005000NRG24210220240574061 21/02/2024 Mrs. Anora Khatun 0409005WL053300 Mrs. Anora Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852165 Mrs. Anora Khatun INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISWANATH AS-09-005-002-007/2022
() 		0409005000NRG24210220240574062 21/02/2024 MALIK RUSTAM 0409005WL053300 MALIK RUSTAM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852053 MALIK USTAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 BISWANATH AS-09-005-002-007/2022
() 		0409005000NRG24210220240574063 21/02/2024 RUKIA KHATUN 0409005WL053300 RUKIA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852168 RUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BISWANATH AS-09-005-002-007/2023
() 		0409005000NRG24210220240574065 21/02/2024 ANOWAR HUSSAIN 0409005WL053300 ANOWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852182 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BISWANATH AS-09-005-002-007/2023
() 		0409005000NRG24210220240574064 21/02/2024 RAJINA KHATUN 0409005WL053300 RAJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852113 RAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISWANATH AS-09-005-002-007/205
() 		0409005000NRG24210220240574067 21/02/2024 MRS.NURUJA KHATUN 0409005WL053300 MRS.NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852076 NURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISWANATH AS-09-005-002-007/206
() 		0409005000NRG24210220240574069 21/02/2024 AJIJUL ISLAM 0409005WL053300 AJIJUL ISLAM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852175 AJIJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISWANATH AS-09-005-002-007/206
() 		0409005000NRG24210220240574068 21/02/2024 Md. Ali Hussain 0409005WL053300 Md. Ali Hussain 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852079 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISWANATH AS-09-005-002-007/21
() 		0409005000NRG24210220240574070 21/02/2024 Mr.Uchaman Ali 0409005WL053300 Mr.Uchaman Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852173 UCHAMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISWANATH AS-09-005-002-007/2105
() 		0409005000NRG24210220240574072 21/02/2024 MAJAHAR ALI 0409005WL053300 MAJAHAR ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852091 MR MAJAHAR ALI STATE BANK OF INDIA(508548)
83 BISWANATH AS-09-005-002-007/2105
() 		0409005000NRG24210220240574071 21/02/2024 SAHIDA KHATUN 0409005WL053300 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852162 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BISWANATH AS-09-005-002-007/212
() 		0409005000NRG24210220240574073 21/02/2024 Hajara Khatun 0409005WL053300 Hajara Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852127 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
85 BISWANATH AS-09-005-002-007/214
() 		0409005000NRG24210220240574074 21/02/2024 Kanchan Nessa 0409005WL053300 Kanchan Nessa 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852128 KANCHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISWANATH AS-09-005-002-007/2149
() 		0409005000NRG24210220240574075 21/02/2024 MISS.JULABHAN KHATUN 0409005WL053300 MISS.JULABHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852148 JULABHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISWANATH AS-09-005-002-007/2149
() 		0409005000NRG24210220240574076 21/02/2024 MRS.AKHLIMA KHATUN 0409005WL053300 MRS.AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852174 AKHLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BISWANATH AS-09-005-002-007/22
() 		0409005000NRG24210220240574077 21/02/2024 Abjar Ali 0409005WL053300 Abjar Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852123 ABAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISWANATH AS-09-005-002-007/2250
() 		0409005000NRG24210220240574078 21/02/2024 Ayub Ali 0409005WL053300 Ayub Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852087 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BISWANATH AS-09-005-002-007/2274
() 		0409005000NRG24210220240574080 21/02/2024 AHIBAR ALI 0409005WL053300 AHIBAR ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852141 AHIBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISWANATH AS-09-005-002-007/2274
() 		0409005000NRG24210220240574079 21/02/2024 SALIMA KHATUN 0409005WL053300 SALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852155 SALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BISWANATH AS-09-005-002-007/2289
() 		0409005000NRG24210220240574083 21/02/2024 MR.CHAHIJUL HUSSAIN 0409005WL053300 MR.CHAHIJUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852151 MR.CHAHIJUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BISWANATH AS-09-005-002-007/2289
() 		0409005000NRG24210220240574082 21/02/2024 SARA BHANU 0409005WL053300 SARA BHANU 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852105 MOMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
94 BISWANATH AS-09-005-002-007/2307
() 		0409005000NRG24210220240574084 21/02/2024 HALEMA KHATUN 0409005WL053300 HALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852130 HALEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISWANATH AS-09-005-002-007/2315
() 		0409005000NRG24210220240574085 21/02/2024 MR.NUR KACHIM 0409005WL053300 MR.NUR KACHIM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852099 NUR KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BISWANATH AS-09-005-002-007/2323
() 		0409005000NRG24210220240574086 21/02/2024 MD.SOMIL HUSSAIN 0409005WL053300 MD.SOMIL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852067 MR MD SOMIL HUSSAIN STATE BANK OF INDIA(508548)
97 BISWANATH AS-09-005-002-007/2326
() 		0409005000NRG24210220240574087 21/02/2024 ABDUL KHALEK 0409005WL053300 ABDUL KHALEK 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852147 MR ABDUL KHALEK STATE BANK OF INDIA(508548)
98 BISWANATH AS-09-005-002-007/2326
() 		0409005000NRG24210220240574088 21/02/2024 HACHINA KHATUN 0409005WL053300 HACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852068 HACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
99 BISWANATH AS-09-005-002-007/2391
() 		0409005000NRG24210220240574089 21/02/2024 JALAMALI KHATUN 0409005WL053300 JALAMALI KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852134 JALAMALI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
100 BISWANATH AS-09-005-002-007/240
() 		0409005000NRG24210220240574090 21/02/2024 MAKANI KHATUN 0409005WL053300 MAKANI KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852152 MRS MAKANI KHATUN STATE BANK OF INDIA(508548)
101 BISWANATH AS-09-005-002-007/2447
() 		0409005000NRG24210220240574091 21/02/2024 MISS.GULSHERA KHATUN 0409005WL053300 MISS.GULSHERA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852143 GULSHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
102 BISWANATH AS-09-005-002-007/2457
() 		0409005000NRG24210220240574093 21/02/2024 HAJARA BIBI 0409005WL053300 HAJARA BIBI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852145 HAJARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BISWANATH AS-09-005-002-007/2457
() 		0409005000NRG24210220240574092 21/02/2024 MANNAN ALI 0409005WL053300 MANNAN ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852100 MANNAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BISWANATH AS-09-005-002-007/2625
() 		0409005000NRG24210220240574095 21/02/2024 AMIR HUSSAIN 0409005WL053300 AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852159 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
105 BISWANATH AS-09-005-002-007/2625
() 		0409005000NRG24210220240574094 21/02/2024 MISS.KACHAN MALA 0409005WL053300 MISS.KACHAN MALA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852144 KANCHAN MALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BISWANATH AS-09-005-002-007/2680
() 		0409005000NRG24210220240574096 21/02/2024 AIGAN NESSA 0409005WL053300 AIGAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852062 AIGAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BISWANATH AS-09-005-002-007/2697
() 		0409005000NRG24210220240574097 21/02/2024 MRS.JINETA KHATUN 0409005WL053300 MRS.JINETA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852129 JINETA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 BISWANATH AS-09-005-002-007/2805-A
() 		0409005000NRG24210220240574098 21/02/2024 FUL MOHMAD 0409005WL053300 FUL MOHMAD 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852126 FUL MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 BISWANATH AS-09-005-002-007/2814
() 		0409005000NRG24210220240574099 21/02/2024 MRS.KAMALA KHATUN 0409005WL053300 MRS.KAMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852088 KAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
110 BISWANATH AS-09-005-002-007/283
() 		0409005000NRG24210220240574101 21/02/2024 MISS.ANOWARA BEGUM 0409005WL053300 MISS.ANOWARA BEGUM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852114 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
111 BISWANATH AS-09-005-002-007/283
() 		0409005000NRG24210220240574100 21/02/2024 MOHIDUL ISLAM 0409005WL053300 MOHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852106 MOHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
112 BISWANATH AS-09-005-002-007/2855
() 		0409005000NRG24210220240574102 21/02/2024 SULTAN ALI 0409005WL053300 SULTAN ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852092 SULTAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BISWANATH AS-09-005-002-007/289
() 		0409005000NRG24210220240574103 21/02/2024 Abdul Rahman 0409005WL053300 Abdul Rahman 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852154 Abdul Rahman INDIA POST PAYMENTS BANK LIMITED(508528)
114 BISWANATH AS-09-005-002-007/2965
() 		0409005000NRG24210220240574104 21/02/2024 AJIBA KHATUN 0409005WL053300 AJIBA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852157 AJIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BISWANATH AS-09-005-002-007/2965
() 		0409005000NRG24210220240574105 21/02/2024 MR.HAIDAR ALI 0409005WL053300 MR.HAIDAR ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852058 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BISWANATH AS-09-005-002-007/2966-A
() 		0409005000NRG24210220240574106 21/02/2024 MR.KASHEM ALI 0409005WL053300 MR.KASHEM ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852096 KACHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BISWANATH AS-09-005-002-007/3003
() 		0409005000NRG24210220240574107 21/02/2024 OMAR FARUK 0409005WL053300 OMAR FARUK 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852131 MR OMAR FARUK STATE BANK OF INDIA(508548)
118 BISWANATH AS-09-005-002-007/3011
() 		0409005000NRG24210220240574108 21/02/2024 IKRAMIL HOQUE 0409005WL053300 IKRAMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852137 IKRAMIL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISWANATH AS-09-005-002-007/3016
() 		0409005000NRG24210220240574109 21/02/2024 MD.MAHAMADULLA 0409005WL053300 MD.MAHAMADULLA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852055 MAHAMADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BISWANATH AS-09-005-002-007/3034
() 		0409005000NRG24210220240574110 21/02/2024 MAJITAN NESSA 0409005WL053300 MAJITAN NESSA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852133 MAJITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BISWANATH AS-09-005-002-007/3063
() 		0409005000NRG24210220240574111 21/02/2024 MR.SAHADAT HUSSAIN 0409005WL053300 MR.SAHADAT HUSSAIN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852136 MR SAHADAT HUSSAIN STATE BANK OF INDIA(508548)
122 BISWANATH AS-09-005-002-007/3128
() 		0409005000NRG24210220240574112 21/02/2024 MISS. HALIMA KHATUN 0409005WL053300 MISS. HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852161 MISS. HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
123 BISWANATH AS-09-005-002-007/3146
() 		0409005000NRG24210220240574113 21/02/2024 MR.TAFAJAL HOQUE 0409005WL053300 MR.TAFAJAL HOQUE 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852107 TAFAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BISWANATH AS-09-005-002-007/32
() 		0409005000NRG24210220240574114 21/02/2024 Bacha Maina 0409005WL053300 Bacha Maina 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852191 MRS RUKIA KHATUN STATE BANK OF INDIA(508548)
125 BISWANATH AS-09-005-002-007/3267-A
() 		0409005000NRG24210220240574116 21/02/2024 AMINUL HOQUE 0409005WL053300 AMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852073 MR AMINUL HOQUE STATE BANK OF INDIA(508548)
126 BISWANATH AS-09-005-002-007/3267-A
() 		0409005000NRG24210220240574115 21/02/2024 MUJAHIDUL HOQUE 0409005WL053300 MUJAHIDUL HOQUE 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852181 MUJAHIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
127 BISWANATH AS-09-005-002-007/3296
() 		0409005000NRG24210220240574118 21/02/2024 HALIMA KHATUN 0409005WL053300 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852176 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
128 BISWANATH AS-09-005-002-007/3300
() 		0409005000NRG24210220240574119 21/02/2024 Ajama Khatun 0409005WL053300 Ajama Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852122 AJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
129 BISWANATH AS-09-005-002-007/3326
() 		0409005000NRG24210220240574121 21/02/2024 Mr. ABDULLA HOQUE 0409005WL053300 Mr. ABDULLA HOQUE 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852167 ABDULLA HOQUE CANARA BANK(508532)
130 BISWANATH AS-09-005-002-007/3329
() 		0409005000NRG24210220240574123 21/02/2024 MD ALAUDDIN 0409005WL053300 MD ALAUDDIN 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2929852054 ALA UDDIN ASSAM GRAMIN VIKASH BANK(607064)
131 BISWANATH AS-09-005-002-007/3337
() 		0409005000NRG24210220240574125 21/02/2024 Mahidul Islam 0409005WL053300 Mahidul Islam 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2929852183 MR MAHIDUL ISLAM STATE BANK OF INDIA(508548)
132 BISWANATH AS-09-005-002-007/3337
() 		0409005000NRG24210220240574124 21/02/2024 Rasida Khatun 0409005WL053300 Rasida Khatun 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2929852185 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
133 BISWANATH AS-09-005-002-007/3338
() 		0409005000NRG24210220240574126 21/02/2024 Toibar Ali 0409005WL053300 Toibar Ali 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2929852186 MR TOIBAR ALI STATE BANK OF INDIA(508548)
134 BISWANATH AS-09-005-002-007/3349
() 		0409005000NRG24210220240574127 21/02/2024 ISFUL KHATUN 0409005WL053300 ISFUL KHATUN 00415 SBIN0009141 1190 1190 Processed 13/04/2024 2929852170 MRS ISFUL KHATUN STATE BANK OF INDIA(508548)
135 BISWANATH AS-09-005-002-007/34
() 		0409005000NRG24210220240574128 21/02/2024 Md. Bahajuddin 0409005WL053300 Md. Bahajuddin 00415 SBIN0009141 1190 1190 Processed 14/04/2024 2929852077 BAHAJUDDIN HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
136 BISWANATH AS-09-005-002-007/41
() 		0409005000NRG24210220240574129 21/02/2024 Md. Abdul Malek 0409005WL053300 Md. Abdul Malek 00415 SBIN0009141 1190 1190 Processed 14/04/2024 2929852097 Md. Abdul Malek INDIA POST PAYMENTS BANK LIMITED(508528)
137 BISWANATH AS-09-005-002-007/47
() 		0409005000NRG24210220240574130 21/02/2024 Abdul Hoque 0409005WL053300 Abdul Hoque 00415 SBIN0009141 714 714 Processed 14/04/2024 2929852089 Abdul Hoque INDIA POST PAYMENTS BANK LIMITED(508528)
138 BISWANATH AS-09-005-002-007/48
() 		0409005000NRG24210220240574132 21/02/2024 MRS. AFRUJA KHATUN 0409005WL053300 MRS. AFRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852153 AFRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
139 BISWANATH AS-09-005-002-007/71
() 		0409005000NRG24210220240574133 21/02/2024 Md. Gulzar Hussain 0409005WL053300 Md. Gulzar Hussain 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929852074 MR MD GULJAR HUSSAIN STATE BANK OF INDIA(508548)
140 BISWANATH AS-09-005-002-007/73
() 		0409005000NRG24210220240574134 21/02/2024 Md. Abdul Khalek 0409005WL053300 Md. Abdul Khalek 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929852063 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186354 186354
141 BISWANATH AS-09-005-002-002/2876
() 		0409005000NRG24210220240574014 21/02/2024 Nurvan Khatun 0409005WL053300 Nurvan Khatun 00691 IPOS0000001 1428 1428 Processed 14/04/2024 2929852050 NURVAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BISWANATH AS-09-005-002-002/3342
() 		0409005000NRG24210220240574018 21/02/2024 Kamal Haque 0409005WL053300 Kamal Haque 00691 IPOS0000001 1428 1428 Processed 14/04/2024 2929852051 KAMAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
143 BISWANATH AS-09-005-002-007/3269
() 		0409005000NRG24210220240574117 21/02/2024 AMINA KHATUN 0409005WL053300 AMINA KHATUN 00691 IPOS0000001 1428 1428 Processed 14/04/2024 2929852052 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 200158 200158

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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_248046 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_210224APB_FTO_248046 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 1428
3 BISWANATH AS0409005_210224APB_FTO_248046 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 1428
4 BISWANATH AS0409005_210224APB_FTO_248046 Canara Bank CNRB0004252 Biswanath Chariali 1428
5 BISWANATH AS0409005_210224APB_FTO_248046 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
6 BISWANATH AS0409005_210224APB_FTO_248046 State Bank of India SBIN0009141 BISWANATH GHAT 186354
7 BISWANATH AS0409005_210224APB_FTO_248046 India Post Payments Bank IPOS0000001 CHARIALI 4284

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