|
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
|
MANDIA
|
AS-05-007-019-002/44
(Manikpur)
|
0405007000NRG23040120230458500
|
04/01/2023
|
MANOWARA BEGUM
|
0405007WL049819
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962995
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANDIA
|
AS-05-007-019-002/44
(Manikpur)
|
0405007000NRG23040120230458499
|
04/01/2023
|
Nasir Khan
|
0405007WL049819
|
Nasir Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963029
|
|
NASIR UDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDIA
|
AS-05-007-019-004/407
(Manikpur)
|
0405007000NRG23040120230458506
|
04/01/2023
|
BATASHI NESSA
|
0405007WL049819
|
BATASHI NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963022
|
|
MS BATASHI NESSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDIA
|
AS-05-007-019-004/407
(Manikpur)
|
0405007000NRG23040120230458505
|
04/01/2023
|
KURAPAN ALI
|
0405007WL049819
|
KURAPAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963067
|
|
KURAPAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANDIA
|
AS-05-007-019-005/31
(Manikpur)
|
0405007000NRG23040120230458511
|
04/01/2023
|
Beola khatun
|
0405007WL049819
|
Beola khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963016
|
|
MRS BEOLA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDIA
|
AS-05-007-019-007/28
(Manikpur)
|
0405007000NRG23040120230458512
|
04/01/2023
|
MUGBUL ALI
|
0405007WL049819
|
MUGBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963023
|
|
MOGABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDIA
|
AS-05-007-019-007/70
(Manikpur)
|
0405007000NRG23040120230458520
|
04/01/2023
|
Aymana Khatun
|
0405007WL049819
|
Aymana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963021
|
|
AYMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDIA
|
AS-05-007-019-008/80
(Manikpur)
|
0405007000NRG23040120230458523
|
04/01/2023
|
Mahela khatun
|
0405007WL049819
|
Mahela khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963060
|
|
MAHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MANDIA
|
AS-05-007-019-008/88
(Manikpur)
|
0405007000NRG23040120230458525
|
04/01/2023
|
AYNAL HOQUE
|
0405007WL049819
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963007
|
|
MR AYNAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDIA
|
AS-05-007-019-009/101
(Manikpur)
|
0405007000NRG23040120230458527
|
04/01/2023
|
MUNTAJ ALI
|
0405007WL049819
|
MUNTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963064
|
|
MUNTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDIA
|
AS-05-007-019-009/103
(Manikpur)
|
0405007000NRG23040120230458528
|
04/01/2023
|
INATAJ ALI
|
0405007WL049819
|
INATAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963012
|
|
MR INTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDIA
|
AS-05-007-019-009/104
(Manikpur)
|
0405007000NRG23040120230458530
|
04/01/2023
|
FULMAL KHATUN
|
0405007WL049819
|
FULMAL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963013
|
|
FULMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MANDIA
|
AS-05-007-019-009/111
(Manikpur)
|
0405007000NRG23040120230458532
|
04/01/2023
|
Rahim Badsha
|
0405007WL049819
|
Rahim Badsha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050963051
|
|
Rahim Badsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDIA
|
AS-05-007-019-009/116
(Manikpur)
|
0405007000NRG23040120230458536
|
04/01/2023
|
Ramjan Ali
|
0405007WL049819
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963048
|
|
RAMJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDIA
|
AS-05-007-019-009/120
(Manikpur)
|
0405007000NRG23040120230458539
|
04/01/2023
|
Ohab Ali
|
0405007WL049819
|
Ohab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962989
|
|
OHAB ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MANDIA
|
AS-05-007-019-009/122
(Manikpur)
|
0405007000NRG23040120230458540
|
04/01/2023
|
Ahed Ali
|
0405007WL049819
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963035
|
|
MR AHED ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDIA
|
AS-05-007-019-009/122
(Manikpur)
|
0405007000NRG23040120230458541
|
04/01/2023
|
Rahima Khatun
|
0405007WL049819
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963043
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDIA
|
AS-05-007-019-009/124
(Manikpur)
|
0405007000NRG23040120230458544
|
04/01/2023
|
CHAN BHANU
|
0405007WL049819
|
CHAN BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963005
|
|
CHAN BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MANDIA
|
AS-05-007-019-009/127
(Manikpur)
|
0405007000NRG23040120230458547
|
04/01/2023
|
Abdul Karim Ali
|
0405007WL049819
|
Abdul Karim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963036
|
|
ABDUL KARIM
|
UCO BANK(607066)
|
|
20
|
MANDIA
|
AS-05-007-019-009/127
(Manikpur)
|
0405007000NRG23040120230458549
|
04/01/2023
|
Altab Ali
|
0405007WL049819
|
Altab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963010
|
|
MR ALTAB ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDIA
|
AS-05-007-019-009/127
(Manikpur)
|
0405007000NRG23040120230458548
|
04/01/2023
|
Nabiran Nessa
|
0405007WL049819
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963076
|
|
NABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDIA
|
AS-05-007-019-009/128
(Manikpur)
|
0405007000NRG23040120230458550
|
04/01/2023
|
Ashak Ali
|
0405007WL049819
|
Ashak Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963045
|
|
ASHAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDIA
|
AS-05-007-019-009/128
(Manikpur)
|
0405007000NRG23040120230458551
|
04/01/2023
|
Ayesha Aktar
|
0405007WL049819
|
Ayesha Aktar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963047
|
|
MRS AYSHA AKTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDIA
|
AS-05-007-019-009/132
(Manikpur)
|
0405007000NRG23040120230458556
|
04/01/2023
|
Mirasan Nessa
|
0405007WL049819
|
Mirasan Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050963018
|
|
MRS MIRSAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDIA
|
AS-05-007-019-009/132
(Manikpur)
|
0405007000NRG23040120230458555
|
04/01/2023
|
Ohab Ali
|
0405007WL049819
|
Ohab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963034
|
|
OHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDIA
|
AS-05-007-019-009/144
(Manikpur)
|
0405007000NRG23040120230458562
|
04/01/2023
|
Ayen Khan
|
0405007WL049819
|
Ayen Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963039
|
|
MR AYEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDIA
|
AS-05-007-019-009/163
(Manikpur)
|
0405007000NRG23040120230458568
|
04/01/2023
|
Taijuddin
|
0405007WL049819
|
Taijuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963038
|
|
TAIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDIA
|
AS-05-007-019-009/164
(Manikpur)
|
0405007000NRG23040120230458572
|
04/01/2023
|
MOYNAL HOQUE
|
0405007WL049819
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963025
|
|
MR MOYNAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDIA
|
AS-05-007-019-009/195
(Manikpur)
|
0405007000NRG23040120230458579
|
04/01/2023
|
MAMTAJ KHATUN
|
0405007WL049819
|
MAMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963019
|
|
MRS MAMTAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDIA
|
AS-05-007-019-009/198
(Manikpur)
|
0405007000NRG23040120230458581
|
04/01/2023
|
Fajiran Nessa
|
0405007WL049819
|
Fajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963069
|
|
FAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDIA
|
AS-05-007-019-009/198
(Manikpur)
|
0405007000NRG23040120230458580
|
04/01/2023
|
siddique ali
|
0405007WL049819
|
siddique ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963071
|
|
SIDDIQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDIA
|
AS-05-007-019-009/206
(Manikpur)
|
0405007000NRG23040120230458587
|
04/01/2023
|
ALEKJAN
|
0405007WL049819
|
ALEKJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963017
|
|
ALEK JAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MANDIA
|
AS-05-007-019-009/227
(Manikpur)
|
0405007000NRG23040120230458589
|
04/01/2023
|
shukur Ali
|
0405007WL049819
|
shukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963062
|
|
SHUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MANDIA
|
AS-05-007-019-009/238
(Manikpur)
|
0405007000NRG23040120230458594
|
04/01/2023
|
SABIRAN NESSA
|
0405007WL049819
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963054
|
|
SABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MANDIA
|
AS-05-007-019-009/238
(Manikpur)
|
0405007000NRG23040120230458593
|
04/01/2023
|
SONA MIAH
|
0405007WL049819
|
SONA MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963049
|
|
SONA MIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MANDIA
|
AS-05-007-019-009/243
(Manikpur)
|
0405007000NRG23040120230458596
|
04/01/2023
|
AJIGAR ALI
|
0405007WL049819
|
AJIGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962996
|
|
AJGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDIA
|
AS-05-007-019-009/243
(Manikpur)
|
0405007000NRG23040120230458597
|
04/01/2023
|
RUPBHANU AKTAR
|
0405007WL049819
|
RUPBHANU AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963004
|
|
RUPBHANU AKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDIA
|
AS-05-007-019-009/251
(Manikpur)
|
0405007000NRG23040120230458598
|
04/01/2023
|
Kamal Hossain
|
0405007WL049819
|
Kamal Hossain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963046
|
|
KAMAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MANDIA
|
AS-05-007-019-009/3
(Manikpur)
|
0405007000NRG23040120230458606
|
04/01/2023
|
Nurul Islam
|
0405007WL049819
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050963063
|
|
Nurul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANDIA
|
AS-05-007-019-009/302
(Manikpur)
|
0405007000NRG23040120230458607
|
04/01/2023
|
Ramjan Ali
|
0405007WL049819
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963033
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MANDIA
|
AS-05-007-019-009/303
(Manikpur)
|
0405007000NRG23040120230458610
|
04/01/2023
|
RASHIDA BEGUM
|
0405007WL049819
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963066
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MANDIA
|
AS-05-007-019-009/303
(Manikpur)
|
0405007000NRG23040120230458609
|
04/01/2023
|
SHUKUR ALI
|
0405007WL049819
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963056
|
|
SHUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MANDIA
|
AS-05-007-019-009/373
(Manikpur)
|
0405007000NRG23040120230458612
|
04/01/2023
|
Jamela Khatun
|
0405007WL049819
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963028
|
|
Mrs. JAMELA BIDHABA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDIA
|
AS-05-007-019-009/387
(Manikpur)
|
0405007000NRG23040120230458615
|
04/01/2023
|
MARIYAM NESSA
|
0405007WL049819
|
MARIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963065
|
|
MARIYAM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDIA
|
AS-05-007-019-009/39
(Manikpur)
|
0405007000NRG23040120230458616
|
04/01/2023
|
Sabiya Begum
|
0405007WL049819
|
Sabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963003
|
|
SABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDIA
|
AS-05-007-019-009/408
(Manikpur)
|
0405007000NRG23040120230458621
|
04/01/2023
|
UJALA KHATUN
|
0405007WL049819
|
UJALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963074
|
|
MRS UJALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDIA
|
AS-05-007-019-009/432
(Manikpur)
|
0405007000NRG23040120230458626
|
04/01/2023
|
SARBESH ALI
|
0405007WL049819
|
SARBESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962997
|
|
MR SARBESH ALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDIA
|
AS-05-007-019-009/443
(Manikpur)
|
0405007000NRG23040120230458636
|
04/01/2023
|
IDRISH ALI
|
0405007WL049819
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050962990
|
|
IDRISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MANDIA
|
AS-05-007-019-009/647
(Manikpur)
|
0405007000NRG23040120230458642
|
04/01/2023
|
Rahima Khatun
|
0405007WL049819
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963058
|
|
MS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDIA
|
AS-05-007-019-009/65
(Manikpur)
|
0405007000NRG23040120230458646
|
04/01/2023
|
Sultan Ali
|
0405007WL049819
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963020
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDIA
|
AS-05-007-019-009/660
(Manikpur)
|
0405007000NRG23040120230458655
|
04/01/2023
|
JEKEBUL ISLAM
|
0405007WL049819
|
JEKEBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963072
|
|
JEKEBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDIA
|
AS-05-007-019-009/661
(Manikpur)
|
0405007000NRG23040120230458656
|
04/01/2023
|
KABEL UDDIN
|
0405007WL049819
|
KABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963008
|
|
KABEL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDIA
|
AS-05-007-019-009/669
(Manikpur)
|
0405007000NRG23040120230458667
|
04/01/2023
|
SULTAN MAMUD
|
0405007WL049819
|
SULTAN MAMUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963011
|
|
MR SULTAN MAMUD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDIA
|
AS-05-007-019-009/67
(Manikpur)
|
0405007000NRG23040120230458670
|
04/01/2023
|
PARIMALA
|
0405007WL049819
|
PARIMALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962998
|
|
PARIMALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MANDIA
|
AS-05-007-019-009/69
(Manikpur)
|
0405007000NRG23040120230458679
|
04/01/2023
|
Lal Bhanu
|
0405007WL049819
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963068
|
|
Lalbhanu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANDIA
|
AS-05-007-019-009/716
(Manikpur)
|
0405007000NRG23040120230458690
|
04/01/2023
|
HAFIZUR RAHMAN
|
0405007WL049819
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962993
|
|
HAFIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MANDIA
|
AS-05-007-019-009/716
(Manikpur)
|
0405007000NRG23040120230458691
|
04/01/2023
|
Nurjahan Khatun
|
0405007WL049819
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962991
|
|
NURJAHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MANDIA
|
AS-05-007-019-009/72
(Manikpur)
|
0405007000NRG23040120230458693
|
04/01/2023
|
ANNA KHATUN
|
0405007WL049819
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963055
|
|
ANNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MANDIA
|
AS-05-007-019-009/728
(Manikpur)
|
0405007000NRG23040120230458697
|
04/01/2023
|
SOBAN
|
0405007WL049819
|
SOBAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963059
|
|
SUNIA KHATUN
|
UCO BANK(607066)
|
|
60
|
MANDIA
|
AS-05-007-019-009/74
(Manikpur)
|
0405007000NRG23040120230458701
|
04/01/2023
|
PIYAR ALI
|
0405007WL049819
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962988
|
|
MR PIYAR ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDIA
|
AS-05-007-019-009/76
(Manikpur)
|
0405007000NRG23040120230458705
|
04/01/2023
|
RAHIM BASDHA
|
0405007WL049819
|
RAHIM BASDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963040
|
|
Rahim Badsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANDIA
|
AS-05-007-019-009/77
(Manikpur)
|
0405007000NRG23040120230458707
|
04/01/2023
|
Hikamat Ali
|
0405007WL049819
|
Hikamat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963050
|
|
MR HIKMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDIA
|
AS-05-007-019-009/79
(Manikpur)
|
0405007000NRG23040120230458709
|
04/01/2023
|
Fakar uddin
|
0405007WL049819
|
Fakar uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963037
|
|
Fakar Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDIA
|
AS-05-007-019-009/82
(Manikpur)
|
0405007000NRG23040120230458716
|
04/01/2023
|
Hurmuz Ali
|
0405007WL049819
|
Hurmuz Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963041
|
|
Mr. HURMUJ HURMUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDIA
|
AS-05-007-019-009/82
(Manikpur)
|
0405007000NRG23040120230458717
|
04/01/2023
|
Manikjan Nessa
|
0405007WL049819
|
Manikjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963052
|
|
MANIK JAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MANDIA
|
AS-05-007-019-009/95
(Manikpur)
|
0405007000NRG23040120230458729
|
04/01/2023
|
Anowara Khatun
|
0405007WL049819
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963075
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MANDIA
|
AS-05-007-019-009/95
(Manikpur)
|
0405007000NRG23040120230458730
|
04/01/2023
|
PARISKAR NESSA
|
0405007WL049819
|
PARISKAR NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963057
|
|
Pariskar Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANDIA
|
AS-05-007-019-011/163
(Manikpur)
|
0405007000NRG23040120230458740
|
04/01/2023
|
Halal Uddin
|
0405007WL049819
|
Halal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963042
|
|
HALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDIA
|
AS-05-007-019-011/299
(Manikpur)
|
0405007000NRG23040120230458742
|
04/01/2023
|
Maynal Haque
|
0405007WL049819
|
Maynal Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963006
|
|
MR MAYNAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDIA
|
AS-05-007-019-011/309
(Manikpur)
|
0405007000NRG23040120230458744
|
04/01/2023
|
Ali Mahamad
|
0405007WL049819
|
Ali Mahamad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963001
|
|
MR ALI MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDIA
|
AS-05-007-019-011/309
(Manikpur)
|
0405007000NRG23040120230458746
|
04/01/2023
|
SHAJAMAL BADSHA
|
0405007WL049819
|
SHAJAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963002
|
|
MR SHAJAMAL BADSHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDIA
|
AS-05-007-019-011/337
(Manikpur)
|
0405007000NRG23040120230458753
|
04/01/2023
|
FULJAN NESSA
|
0405007WL049819
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963073
|
|
Fuljan Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDIA
|
AS-05-007-019-011/35
(Manikpur)
|
0405007000NRG23040120230458754
|
04/01/2023
|
Jamir Ali
|
0405007WL049819
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963061
|
|
JAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MANDIA
|
AS-05-007-019-011/489
(Manikpur)
|
0405007000NRG23040120230458758
|
04/01/2023
|
ABED ALI
|
0405007WL049819
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963009
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDIA
|
AS-05-007-019-011/489
(Manikpur)
|
0405007000NRG23040120230458759
|
04/01/2023
|
KADBHANU
|
0405007WL049819
|
KADBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963014
|
|
KADBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MANDIA
|
AS-05-007-019-011/506
(Manikpur)
|
0405007000NRG23040120230458762
|
04/01/2023
|
khorsed ali
|
0405007WL049819
|
khorsed ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963077
|
|
MR KHORSED ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDIA
|
AS-05-007-019-011/506
(Manikpur)
|
0405007000NRG23040120230458763
|
04/01/2023
|
tejimala begum
|
0405007WL049819
|
tejimala begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963015
|
|
TEJIMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MANDIA
|
AS-05-007-019-011/507
(Manikpur)
|
0405007000NRG23040120230458765
|
04/01/2023
|
ABDUS SALAM
|
0405007WL049819
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962994
|
|
ABDUS SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDIA
|
AS-05-007-019-011/532
(Manikpur)
|
0405007000NRG23040120230458767
|
04/01/2023
|
LAL BHANU
|
0405007WL049819
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963027
|
|
LALBHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDIA
|
AS-05-007-019-011/534
(Manikpur)
|
0405007000NRG23040120230458770
|
04/01/2023
|
AKAL UDDIN
|
0405007WL049819
|
AKAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963026
|
|
AKAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDIA
|
AS-05-007-019-011/703
(Manikpur)
|
0405007000NRG23040120230458775
|
04/01/2023
|
CHAN MIA
|
0405007WL049819
|
CHAN MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963044
|
|
CHAN MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANDIA
|
AS-05-007-019-011/758
(Manikpur)
|
0405007000NRG23040120230458779
|
04/01/2023
|
JABED ALI
|
0405007WL049819
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963070
|
|
JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MANDIA
|
AS-05-007-019-011/758
(Manikpur)
|
0405007000NRG23040120230458780
|
04/01/2023
|
SUNDARI BEGUM
|
0405007WL049819
|
SUNDARI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963053
|
|
Sundari Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANDIA
|
AS-05-007-019-011/844
(Manikpur)
|
0405007000NRG23040120230458782
|
04/01/2023
|
DELBAR ALI
|
0405007WL049819
|
DELBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963000
|
|
MR DELBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDIA
|
AS-05-007-019-011/879
(Manikpur)
|
0405007000NRG23040120230458783
|
04/01/2023
|
Asiya Khatun
|
0405007WL049819
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962992
|
|
ASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDIA
|
AS-05-007-019-011/965
(Manikpur)
|
0405007000NRG23040120230458792
|
04/01/2023
|
RAFIKUL ISLAM
|
0405007WL049819
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962999
|
|
YAKAMONI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117706
|
117706
|
|
|
|
|
|
|
|
|
87
|
MANDIA
|
AS-05-007-019-009/206
(Manikpur)
|
0405007000NRG23040120230458588
|
04/01/2023
|
Jakir Hussain
|
0405007WL049819
|
Jakir Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962987
|
|
Mr. JAKIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
MANDIA
|
AS-05-007-019-009/204
(Manikpur)
|
0405007000NRG23040120230458584
|
04/01/2023
|
OHAB
|
0405007WL049819
|
OHAB
|
00168
|
ICIC0002106
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963078
|
|
OHAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-019-009/649
(Manikpur)
|
0405007000NRG23040120230458644
|
04/01/2023
|
ALTAF ALI
|
0405007WL049819
|
ALTAF ALI
|
00176
|
IDIB000G006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963024
|
|
ALTAB ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
MANDIA
|
AS-05-007-019-009/91
(Manikpur)
|
0405007000NRG23040120230458726
|
04/01/2023
|
Ramjan Ali
|
0405007WL049819
|
Ramjan Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962977
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-019-009/17
(Manikpur)
|
0405007000NRG23040120230458574
|
04/01/2023
|
Sadek Ali
|
0405007WL049819
|
Sadek Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962974
|
|
SADEK ALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-019-009/88
(Manikpur)
|
0405007000NRG23040120230458722
|
04/01/2023
|
Abed Ali
|
0405007WL049819
|
Abed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962972
|
|
MR ABED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
MANDIA
|
AS-05-007-019-003/137
(Manikpur)
|
0405007000NRG23040120230458501
|
04/01/2023
|
NARAYAN CHANDRA GHOSH
|
0405007WL049819
|
NARAYAN CHANDRA GHOSH
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962979
|
|
NARAYAN CHANDRA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDIA
|
AS-05-007-019-009/116
(Manikpur)
|
0405007000NRG23040120230458537
|
04/01/2023
|
Hafizur Rahman
|
0405007WL049819
|
Hafizur Rahman
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962973
|
|
HAFIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDIA
|
AS-05-007-019-009/122
(Manikpur)
|
0405007000NRG23040120230458542
|
04/01/2023
|
Rabben Ali
|
0405007WL049819
|
Rabben Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962975
|
|
RABBEN ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDIA
|
AS-05-007-019-009/402
(Manikpur)
|
0405007000NRG23040120230458618
|
04/01/2023
|
Taher Ali
|
0405007WL049819
|
Taher Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962984
|
|
TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDIA
|
AS-05-007-019-009/430
(Manikpur)
|
0405007000NRG23040120230458624
|
04/01/2023
|
Hamidul Islam
|
0405007WL049819
|
Hamidul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050962980
|
|
Hamidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MANDIA
|
AS-05-007-019-009/551
(Manikpur)
|
0405007000NRG23040120230458638
|
04/01/2023
|
JABER ALI
|
0405007WL049819
|
JABER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962983
|
|
MR JABER ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDIA
|
AS-05-007-019-009/663
(Manikpur)
|
0405007000NRG23040120230458660
|
04/01/2023
|
Hamicha Begum
|
0405007WL049819
|
Hamicha Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962978
|
|
HAMISA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANDIA
|
AS-05-007-019-009/71
(Manikpur)
|
0405007000NRG23040120230458689
|
04/01/2023
|
Safiur Rahman
|
0405007WL049819
|
Safiur Rahman
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962982
|
|
MR SAFIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDIA
|
AS-05-007-019-009/88
(Manikpur)
|
0405007000NRG23040120230458723
|
04/01/2023
|
ABIDA KHATUN
|
0405007WL049819
|
ABIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962981
|
|
MRS ABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDIA
|
AS-05-007-019-009/9
(Manikpur)
|
0405007000NRG23040120230458725
|
04/01/2023
|
ELIJA KHATUN
|
0405007WL049819
|
ELIJA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962985
|
|
MRS ELIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDIA
|
AS-05-007-019-009/9
(Manikpur)
|
0405007000NRG23040120230458724
|
04/01/2023
|
SAIFUL ISLAM
|
0405007WL049819
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962986
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDIA
|
AS-05-007-019-009/91
(Manikpur)
|
0405007000NRG23040120230458727
|
04/01/2023
|
Amiyatun Nessa
|
0405007WL049819
|
Amiyatun Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962976
|
|
AMIYATUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
105
|
MANDIA
|
AS-05-007-019-009/238
(Manikpur)
|
0405007000NRG23040120230458595
|
04/01/2023
|
SHAH ALOM
|
0405007WL049819
|
SHAH ALOM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963030
|
|
MR SHAH ALOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
MANDIA
|
AS-05-007-019-007/29
(Manikpur)
|
0405007000NRG23040120230458514
|
04/01/2023
|
babul ali
|
0405007WL049819
|
babul ali
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962965
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDIA
|
AS-05-007-019-009/153
(Manikpur)
|
0405007000NRG23040120230458565
|
04/01/2023
|
Dildar Hussain
|
0405007WL049819
|
Dildar Hussain
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962971
|
|
DILDAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANDIA
|
AS-05-007-019-009/17
(Manikpur)
|
0405007000NRG23040120230458575
|
04/01/2023
|
Hamidul Islam
|
0405007WL049819
|
Hamidul Islam
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962970
|
|
HAMIDUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDIA
|
AS-05-007-019-009/439
(Manikpur)
|
0405007000NRG23040120230458635
|
04/01/2023
|
ANOWAR HOSSAIN
|
0405007WL049819
|
ANOWAR HOSSAIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962969
|
|
ANOWAR HOSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDIA
|
AS-05-007-019-009/7
(Manikpur)
|
0405007000NRG23040120230458683
|
04/01/2023
|
aminul hoque
|
0405007WL049819
|
aminul hoque
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050962967
|
|
Aminul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MANDIA
|
AS-05-007-019-009/746
(Manikpur)
|
0405007000NRG23040120230458703
|
04/01/2023
|
Mamir Hussain
|
0405007WL049819
|
Mamir Hussain
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962966
|
|
MAMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANDIA
|
AS-05-007-019-011/965
(Manikpur)
|
0405007000NRG23040120230458791
|
04/01/2023
|
safiur rahman
|
0405007WL049819
|
safiur rahman
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050962968
|
|
SHAFIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
113
|
MANDIA
|
AS-05-007-019-009/408
(Manikpur)
|
0405007000NRG23040120230458620
|
04/01/2023
|
MAFIDUL ALI
|
0405007WL049819
|
MAFIDUL ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963032
|
|
MAFIDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANDIA
|
AS-05-007-019-009/70
(Manikpur)
|
0405007000NRG23040120230458685
|
04/01/2023
|
JAHANARA BEGUM
|
0405007WL049819
|
JAHANARA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050963031
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156178
|
156178
|
|
|
|
|
|
|
|