Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:37 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_140324APB_FTO_260203
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-09-005-002-002/67
() 		0409005000NRG24140320240605479 14/03/2024 Sohila Khatun 0409005WL055584 Sohila Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103687258 CHAHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-008/151
() 		0409005000NRG24140320240605241 14/03/2024 Chintamoni Das Sarkar 0409005WL055555 Chintamoni Das Sarkar 00078 CNRB0004252 1428 1428 Processed 19/04/2024 3103687235 CINTAMONI DAS SARKAR CANARA BANK(508532)
SubTotal 1428 1428
3 BISWANATH AS-09-005-002-002/106
() 		0409005000NRG24140320240605428 14/03/2024 Md. Sabar Uddin 0409005WL055584 Md. Sabar Uddin 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3103687263 CHAMARUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-002-002/199
() 		0409005000NRG24140320240605441 14/03/2024 Md. Muslim Ali 0409005WL055584 Md. Muslim Ali 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3103687262 MUSLIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-002/53
() 		0409005000NRG24140320240605474 14/03/2024 Mr.Munnaf Ali 0409005WL055584 Mr.Munnaf Ali 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3103687237 MUNAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-002/55
() 		0409005000NRG24140320240605476 14/03/2024 Md. Gulmojan 0409005WL055584 Md. Gulmojan 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3103687240 GOLMAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-002-002/71
() 		0409005000NRG24140320240605483 14/03/2024 Akkash Ali 0409005WL055584 Akkash Ali 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3103687238 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-002/81
() 		0409005000NRG24140320240605489 14/03/2024 Md. Natibur Rahaman 0409005WL055584 Md. Natibur Rahaman 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3103687239 MATIBUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
9 BISWANATH AS-09-005-002-002/1887
() 		0409005000NRG24140320240605438 14/03/2024 Ebed Ali 0409005WL055584 Ebed Ali 00176 IDIB000B196 1428 1428 Processed 19/04/2024 3103687256 Mr. EBED ALI INDIAN BANK(607105)
SubTotal 1428 1428
10 BISWANATH AS-09-005-002-002/1887
() 		0409005000NRG24140320240605439 14/03/2024 Fulasa Khatun 0409005WL055584 Fulasa Khatun 00176 IDIB000N608 1428 1428 Processed 19/04/2024 3103687257 Mrs. FULASA KHATUN INDIAN BANK(607105)
SubTotal 1428 1428
11 BISWANATH AS-09-005-002-007/3350
() 		0409005000NRG24140320240605551 14/03/2024 Abdul Goni 0409005WL055584 Abdul Goni 00415 SBIN0002026 1428 1428 Processed 19/04/2024 3103687253 ABDUL GONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
12 BISWANATH AS-09-005-002-001/132
() 		0409005000NRG24140320240605233 14/03/2024 Mrs. Rijumoni Hazarika 0409005WL055555 Mrs. Rijumoni Hazarika 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687305 MRS RIJUMONI HAZARIKA STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-002-001/148
() 		0409005000NRG24140320240605234 14/03/2024 KISARIA MAHATTO 0409005WL055555 KISARIA MAHATTO 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687301 KISOR MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-002-001/2054
() 		0409005000NRG24140320240605235 14/03/2024 SUMI MAHATTA 0409005WL055555 SUMI MAHATTA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687268 CHUMI MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-002-001/2055
() 		0409005000NRG24140320240605236 14/03/2024 JURI MAHATTO 0409005WL055555 JURI MAHATTO 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687265 JURI MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-002-002/106
() 		0409005000NRG24140320240605429 14/03/2024 Chorifa Khatun 0409005WL055584 Chorifa Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687255 MRS CHORIFA KHATUN STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-002-002/136
() 		0409005000NRG24140320240605430 14/03/2024 Miss. Hasina Khatun 0409005WL055584 Miss. Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687312 MS HASSINA KHATUN STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-002-002/1757
() 		0409005000NRG24140320240605432 14/03/2024 MISS.HACHINA KHATUN 0409005WL055584 MISS.HACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687336 HACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-002-002/1757
() 		0409005000NRG24140320240605431 14/03/2024 UNUS ALI 0409005WL055584 UNUS ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687280 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-002-002/1765
() 		0409005000NRG24140320240605433 14/03/2024 JUL HASEN 0409005WL055584 JUL HASEN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687285 JUL HASSEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-002-002/1772
() 		0409005000NRG24140320240605435 14/03/2024 Fulesha Khatun 0409005WL055584 Fulesha Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687260 FULECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-002-002/1772
() 		0409005000NRG24140320240605434 14/03/2024 MAJIBUR RAHMAN 0409005WL055584 MAJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687355 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-002-002/1773
() 		0409005000NRG24140320240605437 14/03/2024 RAHMAT ALI 0409005WL055584 RAHMAT ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687284 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-002-002/1773
() 		0409005000NRG24140320240605436 14/03/2024 RAHMAT ALI 0409005WL055584 RAHMAT ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687283 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-002-002/190
() 		0409005000NRG24140320240605440 14/03/2024 MUJAMIL HOQUE 0409005WL055584 MUJAMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687282 MOJAMIL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-002-002/209
() 		0409005000NRG24140320240605442 14/03/2024 Mr.Ali Hussain 0409005WL055584 Mr.Ali Hussain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687339 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-002-002/2207
() 		0409005000NRG24140320240605443 14/03/2024 Miss. Joila Khatun 0409005WL055584 Miss. Joila Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687352 MISS JOILA KHATUN STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-002-002/2278
() 		0409005000NRG24140320240605444 14/03/2024 Miss.Hassona Khatun 0409005WL055584 Miss.Hassona Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687333 Miss. Hassona Khatun CENTRAL BANK OF INDIA(607115)
29 BISWANATH AS-09-005-002-002/2278
() 		0409005000NRG24140320240605445 14/03/2024 Miss.Hassona Khatun 0409005WL055584 Miss.Hassona Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687334 Miss. Hassona Khatun CENTRAL BANK OF INDIA(607115)
30 BISWANATH AS-09-005-002-002/2279
() 		0409005000NRG24140320240605446 14/03/2024 Md.Yasin Ali 0409005WL055584 Md.Yasin Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687296 YASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-002-002/2284
() 		0409005000NRG24140320240605447 14/03/2024 MISS.FULECHA KHATUN 0409005WL055584 MISS.FULECHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687340 FULECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-002-002/2284
() 		0409005000NRG24140320240605448 14/03/2024 MISS.FULECHA KHATUN 0409005WL055584 MISS.FULECHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687341 FULECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-002-002/2590
() 		0409005000NRG24140320240605449 14/03/2024 MRS.JAHURA KHATUN 0409005WL055584 MRS.JAHURA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687245 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-002-002/2591
() 		0409005000NRG24140320240605450 14/03/2024 MR.CHARU HAQUE 0409005WL055584 MR.CHARU HAQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687226 CHARU HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-002-002/2591
() 		0409005000NRG24140320240605451 14/03/2024 MRS.JAHARA KHATUN 0409005WL055584 MRS.JAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687241 JAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-002-002/2865
() 		0409005000NRG24140320240605452 14/03/2024 HACHIMA KHATUN 0409005WL055584 HACHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687215 MRS HACHIMA KHATUN STATE BANK OF INDIA(508548)
37 BISWANATH AS-09-005-002-002/2876
() 		0409005000NRG24140320240605453 14/03/2024 NURUDDIN AHMED 0409005WL055584 NURUDDIN AHMED 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687249 NURUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-002-002/2938
() 		0409005000NRG24140320240605455 14/03/2024 MISS.SABEDA KHATUN 0409005WL055584 MISS.SABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687291 SABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-002-002/2950
() 		0409005000NRG24140320240605456 14/03/2024 JOYTAN KHATUN 0409005WL055584 JOYTAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687300 MRS JOITON NESSA STATE BANK OF INDIA(508548)
40 BISWANATH AS-09-005-002-002/3092
() 		0409005000NRG24140320240605457 14/03/2024 ALI AHMED 0409005WL055584 ALI AHMED 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687261 ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-002-002/31
() 		0409005000NRG24140320240605458 14/03/2024 FAKIR SAN 0409005WL055584 FAKIR SAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687281 FAKIR CHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-002-002/3190
() 		0409005000NRG24140320240605459 14/03/2024 SUNDARI KHATUN 0409005WL055584 SUNDARI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687247 MRS SUNDARI KHATUN STATE BANK OF INDIA(508548)
43 BISWANATH AS-09-005-002-002/3297
() 		0409005000NRG24140320240605460 14/03/2024 JALIL RAHMAN 0409005WL055584 JALIL RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687254 MR JALIL RAHMAN STATE BANK OF INDIA(508548)
44 BISWANATH AS-09-005-002-002/3311
() 		0409005000NRG24140320240605461 14/03/2024 Mrs. Rohima Khatun 0409005WL055584 Mrs. Rohima Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687248 ROHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-002-002/3327
() 		0409005000NRG24140320240605462 14/03/2024 SAHIJUL HOQUE 0409005WL055584 SAHIJUL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687266 SAHIJUL HOQUE STATE BANK OF INDIA(508548)
46 BISWANATH AS-09-005-002-002/3343
() 		0409005000NRG24140320240605466 14/03/2024 Dhonimom Nesa 0409005WL055584 Dhonimom Nesa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687252 MRS DHONIMOM NESA STATE BANK OF INDIA(508548)
47 BISWANATH AS-09-005-002-002/3343
() 		0409005000NRG24140320240605465 14/03/2024 Dhonimom Nesa 0409005WL055584 Dhonimom Nesa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687251 MRS DHONIMOM NESA STATE BANK OF INDIA(508548)
48 BISWANATH AS-09-005-002-002/359
() 		0409005000NRG24140320240605468 14/03/2024 Mrs.Juleha Khatun 0409005WL055584 Mrs.Juleha Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687351 JULEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-002-002/359
() 		0409005000NRG24140320240605467 14/03/2024 Mrs.Juleha Khatun 0409005WL055584 Mrs.Juleha Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687350 JULEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-002-002/38
() 		0409005000NRG24140320240605469 14/03/2024 Chaibar Rahman 0409005WL055584 Chaibar Rahman 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687330 CHAIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-002-002/41
() 		0409005000NRG24140320240605470 14/03/2024 Abu Taleb 0409005WL055584 Abu Taleb 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687221 MR ABU TALEB STATE BANK OF INDIA(508548)
52 BISWANATH AS-09-005-002-002/48
() 		0409005000NRG24140320240605471 14/03/2024 AMUJUDDIN HAQUE 0409005WL055584 AMUJUDDIN HAQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687342 MR AMIJUDDIN HAQUE STATE BANK OF INDIA(508548)
53 BISWANATH AS-09-005-002-002/49
() 		0409005000NRG24140320240605472 14/03/2024 Majama Khatun 0409005WL055584 Majama Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687304 MAJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISWANATH AS-09-005-002-002/50
() 		0409005000NRG24140320240605473 14/03/2024 MICHAKIN ALI 0409005WL055584 MICHAKIN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687259 MICHKIN ALI BANK OF BARODA(606985)
55 BISWANATH AS-09-005-002-002/54
() 		0409005000NRG24140320240605475 14/03/2024 Golucha Khatun 0409005WL055584 Golucha Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687246 MRS GOLUCHA KHATUN STATE BANK OF INDIA(508548)
56 BISWANATH AS-09-005-002-002/60
() 		0409005000NRG24140320240605477 14/03/2024 ACHAFUL KHATUN 0409005WL055584 ACHAFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687326 ACHAFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISWANATH AS-09-005-002-002/67
() 		0409005000NRG24140320240605478 14/03/2024 KUDDUSH ALI 0409005WL055584 KUDDUSH ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687311 KUDDUSH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISWANATH AS-09-005-002-002/68-A
() 		0409005000NRG24140320240605480 14/03/2024 Mr. EUNUS ALI 0409005WL055584 Mr. EUNUS ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687277 EUNUS ALI ASSAM GRAMIN VIKASH BANK(607064)
59 BISWANATH AS-09-005-002-002/68-A
() 		0409005000NRG24140320240605481 14/03/2024 Mulkuja Khatun 0409005WL055584 Mulkuja Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687236 MULFUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISWANATH AS-09-005-002-002/7
() 		0409005000NRG24140320240605482 14/03/2024 Md. Unush Ali 0409005WL055584 Md. Unush Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687278 MD INUSH ALI STATE BANK OF INDIA(508548)
61 BISWANATH AS-09-005-002-002/77
() 		0409005000NRG24140320240605484 14/03/2024 Md. Farukh Ali 0409005WL055584 Md. Farukh Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687271 FARUK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISWANATH AS-09-005-002-002/77
() 		0409005000NRG24140320240605486 14/03/2024 Md. Farukh Ali 0409005WL055584 Md. Farukh Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687270 FARUK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISWANATH AS-09-005-002-002/77
() 		0409005000NRG24140320240605485 14/03/2024 Rejija Khatun 0409005WL055584 Rejija Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687316 REJIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISWANATH AS-09-005-002-002/77
() 		0409005000NRG24140320240605487 14/03/2024 Rejija Khatun 0409005WL055584 Rejija Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687317 REJIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISWANATH AS-09-005-002-002/81
() 		0409005000NRG24140320240605490 14/03/2024 Miss.Kabiman Nessa 0409005WL055584 Miss.Kabiman Nessa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687349 KARIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISWANATH AS-09-005-002-002/81
() 		0409005000NRG24140320240605488 14/03/2024 Miss.Kabiman Nessa 0409005WL055584 Miss.Kabiman Nessa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687348 KARIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISWANATH AS-09-005-002-002/83
() 		0409005000NRG24140320240605491 14/03/2024 Hachamat Ali 0409005WL055584 Hachamat Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687331 GENERAL HACHAMAT ALI STATE BANK OF INDIA(508548)
68 BISWANATH AS-09-005-002-002/84
() 		0409005000NRG24140320240605493 14/03/2024 Kabiran Nessa 0409005WL055584 Kabiran Nessa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687322 KABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISWANATH AS-09-005-002-002/84
() 		0409005000NRG24140320240605492 14/03/2024 SIDDIK ALI 0409005WL055584 SIDDIK ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687295 MR SIDDIK ALI STATE BANK OF INDIA(508548)
70 BISWANATH AS-09-005-002-002/88
() 		0409005000NRG24140320240605496 14/03/2024 BASAD ALI 0409005WL055584 BASAD ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687288 BACHATALI ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISWANATH AS-09-005-002-002/88
() 		0409005000NRG24140320240605494 14/03/2024 BASAD ALI 0409005WL055584 BASAD ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687289 BACHATALI ALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISWANATH AS-09-005-002-002/88
() 		0409005000NRG24140320240605495 14/03/2024 JOIDA KHATUN 0409005WL055584 JOIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687313 JOIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISWANATH AS-09-005-002-002/88
() 		0409005000NRG24140320240605497 14/03/2024 JOIDA KHATUN 0409005WL055584 JOIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687314 JOIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISWANATH AS-09-005-002-002/89
() 		0409005000NRG24140320240605498 14/03/2024 Miss. MAHITAN NESSA 0409005WL055584 Miss. MAHITAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687323 MAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BISWANATH AS-09-005-002-002/94
() 		0409005000NRG24140320240605500 14/03/2024 Aimana Khatun 0409005WL055584 Aimana Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687344 AIMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BISWANATH AS-09-005-002-002/94
() 		0409005000NRG24140320240605499 14/03/2024 TOMSER ALI 0409005WL055584 TOMSER ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687279 TAMACHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BISWANATH AS-09-005-002-004/52
() 		0409005000NRG24140320240605237 14/03/2024 NIRU HAZARIKA 0409005WL055555 NIRU HAZARIKA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687292 NIRU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISWANATH AS-09-005-002-007/101
() 		0409005000NRG24140320240605502 14/03/2024 Makbul Ali 0409005WL055584 Makbul Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687298 MAKABEL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISWANATH AS-09-005-002-007/101
() 		0409005000NRG24140320240605501 14/03/2024 Makbul Ali 0409005WL055584 Makbul Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687297 MAKABEL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISWANATH AS-09-005-002-007/110
() 		0409005000NRG24140320240605503 14/03/2024 Mrs. Fatema Khatun 0409005WL055584 Mrs. Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687242 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISWANATH AS-09-005-002-007/163
() 		0409005000NRG24140320240605504 14/03/2024 Mr. HASSEN ALI 0409005WL055584 Mr. HASSEN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687223 HASSEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISWANATH AS-09-005-002-007/163
() 		0409005000NRG24140320240605506 14/03/2024 Mr. HASSEN ALI 0409005WL055584 Mr. HASSEN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687222 HASSEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISWANATH AS-09-005-002-007/1816
() 		0409005000NRG24140320240605508 14/03/2024 FIRUJA KHATUN 0409005WL055584 FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687264 MRS FIRUJA KHATUN STATE BANK OF INDIA(508548)
84 BISWANATH AS-09-005-002-007/1931
() 		0409005000NRG24140320240605509 14/03/2024 SALE NUR 0409005WL055584 SALE NUR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687273 MD SALE NUR STATE BANK OF INDIA(508548)
85 BISWANATH AS-09-005-002-007/1934
() 		0409005000NRG24140320240605510 14/03/2024 SAFIULLAH HUSSAIN 0409005WL055584 SAFIULLAH HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687274 SOFIULLA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISWANATH AS-09-005-002-007/1934
() 		0409005000NRG24140320240605511 14/03/2024 SAFIULLAH HUSSAIN 0409005WL055584 SAFIULLAH HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687275 SOFIULLA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISWANATH AS-09-005-002-007/197
() 		0409005000NRG24140320240605512 14/03/2024 Mr. Abusiddik Ali 0409005WL055584 Mr. Abusiddik Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687356 ABUSIDDIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BISWANATH AS-09-005-002-007/212
() 		0409005000NRG24140320240605513 14/03/2024 Hajara Khatun 0409005WL055584 Hajara Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687325 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISWANATH AS-09-005-002-007/2149
() 		0409005000NRG24140320240605514 14/03/2024 MISS.JULABHAN KHATUN 0409005WL055584 MISS.JULABHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687347 JULABHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BISWANATH AS-09-005-002-007/2206
() 		0409005000NRG24140320240605515 14/03/2024 MUCHAMI KHATUN 0409005WL055584 MUCHAMI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687337 MUCHAMI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISWANATH AS-09-005-002-007/2208
() 		0409005000NRG24140320240605516 14/03/2024 FORIDA KHATUN 0409005WL055584 FORIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687359 FORIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BISWANATH AS-09-005-002-007/2209
() 		0409005000NRG24140320240605518 14/03/2024 MAIUDDIN ALI 0409005WL055584 MAIUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687327 GENERAL MOIUDDIN ALI STATE BANK OF INDIA(508548)
93 BISWANATH AS-09-005-002-007/2209
() 		0409005000NRG24140320240605520 14/03/2024 MAIUDDIN ALI 0409005WL055584 MAIUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687328 GENERAL MOIUDDIN ALI STATE BANK OF INDIA(508548)
94 BISWANATH AS-09-005-002-007/2209
() 		0409005000NRG24140320240605519 14/03/2024 MOSIDA KHATUN 0409005WL055584 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687217 MOSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISWANATH AS-09-005-002-007/2209
() 		0409005000NRG24140320240605517 14/03/2024 MOSIDA KHATUN 0409005WL055584 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687216 MOSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BISWANATH AS-09-005-002-007/2210-A
() 		0409005000NRG24140320240605521 14/03/2024 HASHINA KHATUN 0409005WL055584 HASHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687338 MISS HACHINA KHATUN STATE BANK OF INDIA(508548)
97 BISWANATH AS-09-005-002-007/2250
() 		0409005000NRG24140320240605523 14/03/2024 Ajiful Nessa 0409005WL055584 Ajiful Nessa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687308 AJIFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BISWANATH AS-09-005-002-007/2250
() 		0409005000NRG24140320240605522 14/03/2024 Ayub Ali 0409005WL055584 Ayub Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687287 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BISWANATH AS-09-005-002-007/2289
() 		0409005000NRG24140320240605524 14/03/2024 SARA BHANU 0409005WL055584 SARA BHANU 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687307 MOMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
100 BISWANATH AS-09-005-002-007/2309
() 		0409005000NRG24140320240605525 14/03/2024 NADER ALI 0409005WL055584 NADER ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687310 NADER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BISWANATH AS-09-005-002-007/2326
() 		0409005000NRG24140320240605526 14/03/2024 ABDUL KHALEK 0409005WL055584 ABDUL KHALEK 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687346 MR ABDUL KHALEK STATE BANK OF INDIA(508548)
102 BISWANATH AS-09-005-002-007/2326
() 		0409005000NRG24140320240605527 14/03/2024 HACHINA KHATUN 0409005WL055584 HACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687269 HACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
103 BISWANATH AS-09-005-002-007/2330-A
() 		0409005000NRG24140320240605529 14/03/2024 AFRUJA KHATUN 0409005WL055584 AFRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687358 AFRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
104 BISWANATH AS-09-005-002-007/2330-A
() 		0409005000NRG24140320240605528 14/03/2024 MR.AMZAT HUSSAIN 0409005WL055584 MR.AMZAT HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687357 MR AMZAT HUSSAIN STATE BANK OF INDIA(508548)
105 BISWANATH AS-09-005-002-007/242
() 		0409005000NRG24140320240605531 14/03/2024 MISS.FURKANI NESSA 0409005WL055584 MISS.FURKANI NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687319 Mrs. FURAKANI NESSA CENTRAL BANK OF INDIA(607115)
106 BISWANATH AS-09-005-002-007/242
() 		0409005000NRG24140320240605530 14/03/2024 MISS.FURKANI NESSA 0409005WL055584 MISS.FURKANI NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687318 Mrs. FURAKANI NESSA CENTRAL BANK OF INDIA(607115)
107 BISWANATH AS-09-005-002-007/2450
() 		0409005000NRG24140320240605532 14/03/2024 AKIJA KHATUN 0409005WL055584 AKIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687332 AKIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 BISWANATH AS-09-005-002-007/2450
() 		0409005000NRG24140320240605533 14/03/2024 KHARAL HAQUE 0409005WL055584 KHARAL HAQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687224 MR KHARAL HAQUE STATE BANK OF INDIA(508548)
109 BISWANATH AS-09-005-002-007/2457
() 		0409005000NRG24140320240605535 14/03/2024 HAJARA BIBI 0409005WL055584 HAJARA BIBI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687343 HAJARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BISWANATH AS-09-005-002-007/2457
() 		0409005000NRG24140320240605534 14/03/2024 MANNAN ALI 0409005WL055584 MANNAN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687303 MANNAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BISWANATH AS-09-005-002-007/2477
() 		0409005000NRG24140320240605537 14/03/2024 DHALIMAN NESSA 0409005WL055584 DHALIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687214 DHALIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BISWANATH AS-09-005-002-007/2477
() 		0409005000NRG24140320240605536 14/03/2024 DHALIMAN NESSA 0409005WL055584 DHALIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687213 DHALIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BISWANATH AS-09-005-002-007/249
() 		0409005000NRG24140320240605538 14/03/2024 Chirajal Hoque 0409005WL055584 Chirajal Hoque 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687309 CHIRAJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
114 BISWANATH AS-09-005-002-007/249
() 		0409005000NRG24140320240605539 14/03/2024 MRS.MACHIMA KHATUN 0409005WL055584 MRS.MACHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687353 MACHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BISWANATH AS-09-005-002-007/2516
() 		0409005000NRG24140320240605540 14/03/2024 MR.NUR HOQUE 0409005WL055584 MR.NUR HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687306 MR NUR HOQUE STATE BANK OF INDIA(508548)
116 BISWANATH AS-09-005-002-007/257
() 		0409005000NRG24140320240605541 14/03/2024 ANNASH ALI 0409005WL055584 ANNASH ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687302 ANNACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BISWANATH AS-09-005-002-007/257
() 		0409005000NRG24140320240605542 14/03/2024 Majama Khatun 0409005WL055584 Majama Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687218 MAJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
118 BISWANATH AS-09-005-002-007/2585
() 		0409005000NRG24140320240605543 14/03/2024 MOMREJ ALI 0409005WL055584 MOMREJ ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687293 MAMAREJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISWANATH AS-09-005-002-007/2585
() 		0409005000NRG24140320240605544 14/03/2024 NURAMA KHATUN 0409005WL055584 NURAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687315 NURAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
120 BISWANATH AS-09-005-002-007/2961
() 		0409005000NRG24140320240605545 14/03/2024 CHAHARA KHATUN 0409005WL055584 CHAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687329 CHAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
121 BISWANATH AS-09-005-002-007/306
() 		0409005000NRG24140320240605546 14/03/2024 HANIF ALI 0409005WL055584 HANIF ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687290 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BISWANATH AS-09-005-002-007/3267-A
() 		0409005000NRG24140320240605548 14/03/2024 AMINUL HOQUE 0409005WL055584 AMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687272 MR AMINUL HOQUE STATE BANK OF INDIA(508548)
123 BISWANATH AS-09-005-002-007/3267-A
() 		0409005000NRG24140320240605547 14/03/2024 MUJAHIDUL HOQUE 0409005WL055584 MUJAHIDUL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687250 MUJAHIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BISWANATH AS-09-005-002-007/3349
() 		0409005000NRG24140320240605550 14/03/2024 ISFUL KHATUN 0409005WL055584 ISFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687244 MRS ISFUL KHATUN STATE BANK OF INDIA(508548)
125 BISWANATH AS-09-005-002-007/3349
() 		0409005000NRG24140320240605549 14/03/2024 ISFUL KHATUN 0409005WL055584 ISFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687243 MRS ISFUL KHATUN STATE BANK OF INDIA(508548)
126 BISWANATH AS-09-005-002-007/63
() 		0409005000NRG24140320240605554 14/03/2024 MR.AMIDUL HUSSAIN 0409005WL055584 MR.AMIDUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687335 AMIDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
127 BISWANATH AS-09-005-002-007/63-A
() 		0409005000NRG24140320240605556 14/03/2024 AMENA KHATUN 0409005WL055584 AMENA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687321 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
128 BISWANATH AS-09-005-002-007/63-A
() 		0409005000NRG24140320240605555 14/03/2024 SAPIKUL HUSSAIN 0409005WL055584 SAPIKUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687220 SAPIKUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
129 BISWANATH AS-09-005-002-008/138
() 		0409005000NRG24140320240605239 14/03/2024 MINA HALDER 0409005WL055555 MINA HALDER 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687299 Mina Halder AIRTEL PAYMENTS BANK LIMITED(990288)
130 BISWANATH AS-09-005-002-008/142
() 		0409005000NRG24140320240605240 14/03/2024 Rajkumar Haldar 0409005WL055555 Rajkumar Haldar 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687354 Rajkumar Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
131 BISWANATH AS-09-005-002-008/154
() 		0409005000NRG24140320240605242 14/03/2024 Mangli Das 0409005WL055555 Mangli Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687320 SHRI MANGLI DAS STATE BANK OF INDIA(508548)
132 BISWANATH AS-09-005-002-008/161
() 		0409005000NRG24140320240605243 14/03/2024 PRAMILA SARKAR 0409005WL055555 PRAMILA SARKAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687294 MRS PRAMILA SARKAR STATE BANK OF INDIA(508548)
133 BISWANATH AS-09-005-002-008/1659
() 		0409005000NRG24140320240605244 14/03/2024 BISWAJIT SARKAR 0409005WL055555 BISWAJIT SARKAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687219 MR BISWAJIT SARKAR STATE BANK OF INDIA(508548)
134 BISWANATH AS-09-005-002-008/2287
() 		0409005000NRG24140320240605245 14/03/2024 Gautam Sarkar 0409005WL055555 Gautam Sarkar 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687225 MR GAUTAM SARKAR STATE BANK OF INDIA(508548)
135 BISWANATH AS-09-005-002-009/1570
() 		0409005000NRG24140320240605246 14/03/2024 Lata Das 0409005WL055555 Lata Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687345 MRS LATA DAS STATE BANK OF INDIA(508548)
136 BISWANATH AS-09-005-002-009/1600
() 		0409005000NRG24140320240605247 14/03/2024 Sri Swapna Haldar 0409005WL055555 Sri Swapna Haldar 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687267 SWAPNA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 BISWANATH AS-09-005-002-009/1740
() 		0409005000NRG24140320240605248 14/03/2024 Gauri Barman 0409005WL055555 Gauri Barman 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687324 GAURI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 BISWANATH AS-09-005-007-005/3113
() 		0409005000NRG24140320240605557 14/03/2024 Soidur Rahman 0409005WL055584 Soidur Rahman 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687276 MR CHAYDUR RAHMAN STATE BANK OF INDIA(508548)
139 BISWANATH AS-09-005-007-005/3117
() 		0409005000NRG24140320240605558 14/03/2024 Mosiful Khatun 0409005WL055584 Mosiful Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3103687286 MISS MOSIFUL KHATUN STATE BANK OF INDIA(508548)
SubTotal 182784 182784
140 BISWANATH AS-09-005-002-006/1918
() 		0409005000NRG24140320240605238 14/03/2024 SRI. BUBUL DAS 0409005WL055555 SRI. BUBUL DAS 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3103687234 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
141 BISWANATH AS-09-005-002-002/2876
() 		0409005000NRG24140320240605454 14/03/2024 Nurvan Khatun 0409005WL055584 Nurvan Khatun 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3103687227 NURVAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BISWANATH AS-09-005-002-002/3342
() 		0409005000NRG24140320240605464 14/03/2024 Kamal Haque 0409005WL055584 Kamal Haque 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3103687229 KAMAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
143 BISWANATH AS-09-005-002-002/3342
() 		0409005000NRG24140320240605463 14/03/2024 Kamal Haque 0409005WL055584 Kamal Haque 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3103687228 KAMAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
144 BISWANATH AS-09-005-002-007/163
() 		0409005000NRG24140320240605507 14/03/2024 Jasmin Khatun 0409005WL055584 Jasmin Khatun 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3103687232 JASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
145 BISWANATH AS-09-005-002-007/163
() 		0409005000NRG24140320240605505 14/03/2024 Jasmin Khatun 0409005WL055584 Jasmin Khatun 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3103687233 JASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
146 BISWANATH AS-09-005-002-007/3356
() 		0409005000NRG24140320240605553 14/03/2024 Abeda Khatun 0409005WL055584 Abeda Khatun 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3103687231 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
147 BISWANATH AS-09-005-002-007/3356
() 		0409005000NRG24140320240605552 14/03/2024 Abeda Khatun 0409005WL055584 Abeda Khatun 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3103687230 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 209916 209916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_140324APB_FTO_260203 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_140324APB_FTO_260203 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_140324APB_FTO_260203 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 8568
4 BISWANATH AS0409005_140324APB_FTO_260203 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_140324APB_FTO_260203 Indian Bank IDIB000N608 Niza-Baghmari Branch 1428
6 BISWANATH AS0409005_140324APB_FTO_260203 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
7 BISWANATH AS0409005_140324APB_FTO_260203 State Bank of India SBIN0009141 BISWANATH GHAT 182784
8 BISWANATH AS0409005_140324APB_FTO_260203 UCO Bank UCBA0000419 CHARALI 1428
9 BISWANATH AS0409005_140324APB_FTO_260203 India Post Payments Bank IPOS0000001 CHARIALI 9996

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