Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:28 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_080323APB_FTO_182742
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-05-007-004-001/120
(Bhatkuchi GP) 		0405007000NRG23080320230530216 08/03/2023 MIR HUSSAIN 0405007WL061324 MIR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376079 MIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-004-001/260
(Bhatkuchi GP) 		0405007000NRG23080320230530227 08/03/2023 ABIDA BEGUM 0405007WL061328 ABIDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376085 Abida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDIA AS-05-007-004-001/341
(Bhatkuchi GP) 		0405007004NRG23080320230530151 08/03/2023 BAHATAN NESSA 0405007004WL061300 BAHATAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376058 BAHATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 MANDIA AS-05-007-004-001/408
(Bhatkuchi GP) 		0405007000NRG23080320230530261 08/03/2023 LAL BHANU 0405007WL061337 LAL BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376059 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-004-001/447
(Bhatkuchi GP) 		0405007004NRG23080320230530152 08/03/2023 HELMINA AKTAR 0405007004WL061300 HELMINA AKTAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376062 HELMINA AKTAR ASSAM GRAMIN VIKASH BANK(607064)
6 MANDIA AS-05-007-004-001/471
(Bhatkuchi GP) 		0405007000NRG23080320230530228 08/03/2023 ABDUL MALEK 0405007WL061328 ABDUL MALEK 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376053 MALEK UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-004-001/530
(Bhatkuchi GP) 		0405007000NRG23080320230530217 08/03/2023 IYAZ UDDIN 0405007WL061324 IYAZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376064 IYAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-004-001/75
(Bhatkuchi GP) 		0405007004NRG23080320230530173 08/03/2023 AFAZ UDDIN 0405007004WL061308 AFAZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376054 AFAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 MANDIA AS-05-007-004-001/91
(Bhatkuchi GP) 		0405007004NRG23080320230530183 08/03/2023 MANOWARA KHATUN 0405007004WL061311 MANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376078 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-004-003/141
(Bhatkuchi GP) 		0405007004NRG23080320230530130 08/03/2023 SAHAR BHANU BEGUM 0405007004WL061295 SAHAR BHANU BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376072 SAHAR BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-004-003/148
(Bhatkuchi GP) 		0405007004NRG23080320230530184 08/03/2023 RAHIMA KHATUN 0405007004WL061311 RAHIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376056 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-004-003/158
(Bhatkuchi GP) 		0405007004NRG23080320230530154 08/03/2023 hamela khatun 0405007004WL061300 hamela khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376057 HAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-004-003/71
(Bhatkuchi GP) 		0405007000NRG23080320230530267 08/03/2023 Amela Khatun 0405007WL061339 Amela Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376051 AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 MANDIA AS-05-007-004-003/91
(Bhatkuchi GP) 		0405007004NRG23080320230530132 08/03/2023 MALA BHANU 0405007004WL061295 MALA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376067 MALA BHANU ASSAM GRAMIN VIKASH BANK(607064)
15 MANDIA AS-05-007-004-003/93
(Bhatkuchi GP) 		0405007004NRG23080320230530155 08/03/2023 Aymana Begum 0405007004WL061300 Aymana Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376065 AYMANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-004-004/155
(Bhatkuchi GP) 		0405007004NRG23080320230530185 08/03/2023 PUSHPA BALA RAJBANGSHI 0405007004WL061311 PUSHPA BALA RAJBANGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376061 PUSHPA BALA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-004-004/160
(Bhatkuchi GP) 		0405007004NRG23080320230530124 08/03/2023 RITA DAS 0405007004WL061294 RITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376086 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
18 MANDIA AS-05-007-004-004/163
(Bhatkuchi GP) 		0405007004NRG23080320230530175 08/03/2023 GADULI RAJBANGSHI 0405007004WL061308 GADULI RAJBANGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376070 GADULI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-004-004/1901
(Bhatkuchi GP) 		0405007004NRG23080320230530176 08/03/2023 ABUL HUSSAIN KHANDAKAR 0405007004WL061308 ABUL HUSSAIN KHANDAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376066 ABUL HUSSAIN KHANDAKAR ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-004-004/609
(Bhatkuchi GP) 		0405007004NRG23080320230530177 08/03/2023 FUL KHATUN 0405007004WL061308 FUL KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376060 FUL KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 MANDIA AS-05-007-004-004/650
(Bhatkuchi GP) 		0405007000NRG23080320230530262 08/03/2023 KHODEJA BEGUM 0405007WL061337 KHODEJA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376055 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 MANDIA AS-05-007-004-004/680
(Bhatkuchi GP) 		0405007000NRG23080320230530268 08/03/2023 THANDU MIAH 0405007WL061339 THANDU MIAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376081 THANDU MIA ASSAM GRAMIN VIKASH BANK(607064)
23 MANDIA AS-05-007-004-004/691
(Bhatkuchi GP) 		0405007004NRG23080320230530186 08/03/2023 kamal uddin 0405007004WL061311 kamal uddin 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376068 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
24 MANDIA AS-05-007-004-004/752
(Bhatkuchi GP) 		0405007000NRG23080320230530263 08/03/2023 Sadek Ali 0405007WL061337 Sadek Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376080 SADEK ALI ASSAM GRAMIN VIKASH BANK(607064)
25 MANDIA AS-05-007-004-004/780
(Bhatkuchi GP) 		0405007000NRG23080320230530264 08/03/2023 Fulzan 0405007WL061337 Fulzan 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376052 FULZAN ASSAM GRAMIN VIKASH BANK(607064)
26 MANDIA AS-05-007-004-004/782
(Bhatkuchi GP) 		0405007000NRG23080320230530229 08/03/2023 Shukur Ali 0405007WL061328 Shukur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376069 SHUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
27 MANDIA AS-05-007-004-004/833
(Bhatkuchi GP) 		0405007004NRG23080320230530133 08/03/2023 Jafar Miya 0405007004WL061295 Jafar Miya 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376071 JAFAR MIYA ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-004-004/845
(Bhatkuchi GP) 		0405007000NRG23080320230530230 08/03/2023 ABDUR RAHIM KHAN 0405007WL061328 ABDUR RAHIM KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376084 ABDUR RAHIM KHAN ASSAM GRAMIN VIKASH BANK(607064)
29 MANDIA AS-05-007-004-004/911
(Bhatkuchi GP) 		0405007004NRG23080320230530127 08/03/2023 ABUL KALAM 0405007004WL061294 ABUL KALAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376083 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDIA AS-05-007-004-005/124
(Bhatkuchi GP) 		0405007004NRG23080320230530134 08/03/2023 ANOWARA BEGUM 0405007004WL061295 ANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376063 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 MANDIA AS-05-007-006-002/118
(Jaypur Sikartary) 		0405007006NRG23070320230530060 08/03/2023 MAHAR ALI 0405007006WL061257 MAHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376120 MAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
32 MANDIA AS-05-007-006-002/125
(Jaypur Sikartary) 		0405007006NRG23070320230530061 08/03/2023 ABDUL MOTALEB 0405007006WL061257 ABDUL MOTALEB 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376104 ABDUL MOTALEB ASSAM GRAMIN VIKASH BANK(607064)
33 MANDIA AS-05-007-006-002/178
(Jaypur Sikartary) 		0405007006NRG23070320230530053 08/03/2023 HANIF ALI 0405007006WL061256 HANIF ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376118 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
34 MANDIA AS-05-007-006-002/178
(Jaypur Sikartary) 		0405007006NRG23070320230530054 08/03/2023 SURUPJAN KHATUN 0405007006WL061256 SURUPJAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376088 SURUPJAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 MANDIA AS-05-007-006-002/231
(Jaypur Sikartary) 		0405007006NRG23070320230530062 08/03/2023 AYSHA KHATUN 0405007006WL061257 AYSHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376119 AYSHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 MANDIA AS-05-007-006-002/60
(Jaypur Sikartary) 		0405007006NRG23070320230530055 08/03/2023 HAJERA KHATUN 0405007006WL061256 HAJERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376090 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 MANDIA AS-05-007-006-003/150
(Jaypur Sikartary) 		0405007006NRG23070320230530047 08/03/2023 JABED ALI 0405007006WL061255 JABED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376099 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDIA AS-05-007-006-003/17
(Jaypur Sikartary) 		0405007006NRG23070320230530056 08/03/2023 MAGBUL HUSSEN 0405007006WL061256 MAGBUL HUSSEN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376117 MOKBUL HUSSEN UNION BANK OF INDIA(508500)
39 MANDIA AS-05-007-006-004/172
(Jaypur Sikartary) 		0405007006NRG23070320230530049 08/03/2023 IMAN ALI 0405007006WL061255 IMAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061376121 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
40 MANDIA AS-05-007-006-004/173
(Jaypur Sikartary) 		0405007006NRG23070320230530058 08/03/2023 TAJ UDDIN 0405007006WL061256 TAJ UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061376111 TAJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDIA AS-05-007-006-004/179
(Jaypur Sikartary) 		0405007006NRG23070320230530059 08/03/2023 AZEM UDDIN AHMED 0405007006WL061256 AZEM UDDIN AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0061376116 Azim Uddin Ahmed FINO PAYMENTS BANK LTD(608001)
42 MANDIA AS-05-007-006-004/258
(Jaypur Sikartary) 		0405007006NRG23070320230530051 08/03/2023 Chan Khatun 0405007006WL061255 Chan Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376102 MRS CHAN KHATUN STATE BANK OF INDIA(508548)
43 MANDIA AS-05-007-008-001/11
(Moinbori GP) 		0405007008NRG23080320230530111 08/03/2023 Siddique Ali 0405007008WL061282 Siddique Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376096 MR SIDDQUE ALI STATE BANK OF INDIA(508548)
44 MANDIA AS-05-007-008-001/1730
(Moinbori GP) 		0405007008NRG23080320230530102 08/03/2023 jorina Khatun 0405007008WL061273 jorina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376097 ZORINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDIA AS-05-007-008-001/2461
(Moinbori GP) 		0405007008NRG23080320230530115 08/03/2023 Jahur Uddin 0405007008WL061286 Jahur Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376107 JAHUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
46 MANDIA AS-05-007-008-001/351
(Moinbori GP) 		0405007008NRG23080320230530113 08/03/2023 A.Hamid 0405007008WL061284 A.Hamid 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376122 A HAMID ASSAM GRAMIN VIKASH BANK(607064)
47 MANDIA AS-05-007-008-001/56
(Moinbori GP) 		0405007008NRG23080320230530101 08/03/2023 Joynal Abdin 0405007008WL061272 Joynal Abdin 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376105 MR JOYNAL ABDIN STATE BANK OF INDIA(508548)
48 MANDIA AS-05-007-008-001/91
(Moinbori GP) 		0405007008NRG23080320230530114 08/03/2023 Mahir uddin 0405007008WL061285 Mahir uddin 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376093 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
49 MANDIA AS-05-007-008-003/1189
(Moinbori GP) 		0405007008NRG23080320230530108 08/03/2023 Laili Khatun 0405007008WL061279 Laili Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376098 LAILI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 MANDIA AS-05-007-008-003/483
(Moinbori GP) 		0405007008NRG23080320230530105 08/03/2023 Samiran Nessa 0405007008WL061276 Samiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376095 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
51 MANDIA AS-05-007-008-004/2687
(Moinbori GP) 		0405007008NRG23080320230530091 08/03/2023 MRS JAYAGAN NESSA 0405007008WL061263 MRS JAYAGAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376114 JAYAGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
52 MANDIA AS-05-007-008-005/1067
(Moinbori GP) 		0405007008NRG23080320230530117 08/03/2023 Ajiran nessa 0405007008WL061288 Ajiran nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376112 MRS AJIRON NESSA STATE BANK OF INDIA(508548)
53 MANDIA AS-05-007-008-005/1134
(Moinbori GP) 		0405007008NRG23080320230530122 08/03/2023 Rahima Khatun 0405007008WL061293 Rahima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376108 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 MANDIA AS-05-007-008-005/132
(Moinbori GP) 		0405007008NRG23080320230530098 08/03/2023 .Matiyar Rahman 0405007008WL061269 .Matiyar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376113 MR MATIYAR RAHMAN STATE BANK OF INDIA(508548)
55 MANDIA AS-05-007-009-001/119
(Gobindapur GP) 		0405007009NRG23080320230530163 08/03/2023 Buddhu Mia 0405007009WL061303 Buddhu Mia 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376087 Mr. BUDDHU MIA CENTRAL BANK OF INDIA(607115)
56 MANDIA AS-05-007-009-001/352
(Gobindapur GP) 		0405007009NRG23080320230530168 08/03/2023 Hamija Khatun 0405007009WL061305 Hamija Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376115 Hamija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANDIA AS-05-007-009-004/232
(Gobindapur GP) 		0405007009NRG23080320230530160 08/03/2023 Mahela Khatun 0405007009WL061302 Mahela Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376089 MAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 MANDIA AS-05-007-019-008/12
(Manikpur) 		0405007000NRG23080320230530861 08/03/2023 RABIYA KHATUN 0405007WL061437 RABIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376103 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
59 MANDIA AS-05-007-019-008/87
(Manikpur) 		0405007000NRG23080320230530862 08/03/2023 Shajahan Ali 0405007WL061437 Shajahan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376109 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
60 MANDIA AS-05-007-019-009/756
(Manikpur) 		0405007000NRG23080320230530993 08/03/2023 ABIDA BEGUM 0405007WL061445 ABIDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061376101 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
61 MANDIA AS-05-007-019-009/756
(Manikpur) 		0405007000NRG23080320230530992 08/03/2023 LALCHAN ALI 0405007WL061445 LALCHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376110 LALCHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
62 MANDIA AS-05-007-019-011/124
(Manikpur) 		0405007000NRG23080320230530866 08/03/2023 Jalal uddin Ahmed 0405007WL061439 Jalal uddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376094 JALALUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
63 MANDIA AS-05-007-019-011/158
(Manikpur) 		0405007000NRG23080320230530867 08/03/2023 SHUKURJAN NESSA 0405007WL061439 SHUKURJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376123 MRS SHUKUR JAN NESSA STATE BANK OF INDIA(508548)
64 MANDIA AS-05-007-019-011/220
(Manikpur) 		0405007000NRG23080320230530868 08/03/2023 Sharifan Khatun 0405007WL061439 Sharifan Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0061376124 Sharifan Khatun FINO PAYMENTS BANK LTD(608001)
65 MANDIA AS-05-007-019-011/405
(Manikpur) 		0405007000NRG23080320230530996 08/03/2023 Manik Bhuyan 0405007WL061445 Manik Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376092 MR MANIK BHUYAN STATE BANK OF INDIA(508548)
66 MANDIA AS-05-007-019-011/408
(Manikpur) 		0405007000NRG23080320230530997 08/03/2023 Julhash Bhuya 0405007WL061445 Julhash Bhuya 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0061376091 Julhas Bhuyan FINO PAYMENTS BANK LTD(608001)
67 MANDIA AS-05-007-019-011/602
(Manikpur) 		0405007000NRG23080320230530879 08/03/2023 SAMED ALI 0405007WL061441 SAMED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376106 SAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
68 MANDIA AS-05-007-019-012/18
(Manikpur) 		0405007000NRG23080320230530880 08/03/2023 Sahera Khatun 0405007WL061441 Sahera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376100 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 184803 184803
69 MANDIA AS-05-007-004-003/307
(Bhatkuchi GP) 		0405007004NRG23080320230530174 08/03/2023 DHANANJAY SUTRADHAR 0405007004WL061308 DHANANJAY SUTRADHAR 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061376082 DHANANJAY SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
70 MANDIA AS-05-007-019-011/238
(Manikpur) 		0405007000NRG23080320230530877 08/03/2023 NOOR MOHAMMAD ALI 0405007WL061441 NOOR MOHAMMAD ALI 00045 BARB0BARPET 2290 2290 Processed 25/03/2023 0061376023 Nur Mahammad FINO PAYMENTS BANK LTD(608001)
SubTotal 2290 2290
71 MANDIA AS-05-007-009-004/64
(Gobindapur GP) 		0405007009NRG23080320230530162 08/03/2023 Sakiran 0405007009WL061302 Sakiran 00048 BKID0005025 2748 2748 Processed 24/03/2023 0061376048 MRS SAGIRAN NESSA STATE BANK OF INDIA(508548)
72 MANDIA AS-05-007-009-004/64
(Gobindapur GP) 		0405007009NRG23080320230530161 08/03/2023 Sayed Ali 0405007009WL061302 Sayed Ali 00048 BKID0005025 2748 2748 Processed 24/03/2023 0061376049 SAYED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
73 MANDIA AS-05-007-008-003/397
(Moinbori GP) 		0405007008NRG23080320230530110 08/03/2023 Altaf Hussain 0405007008WL061281 Altaf Hussain 00089 CBIN0282567 2748 2748 Processed 24/03/2023 0061375995 ALTAF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
74 MANDIA AS-05-007-004-004/1731
(Bhatkuchi GP) 		0405007004NRG23080320230530125 08/03/2023 SAMSUL HAQUE 0405007004WL061294 SAMSUL HAQUE 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0061376011 Mr. SHAMSUL HAQUE CENTRAL BANK OF INDIA(607115)
75 MANDIA AS-05-007-004-004/28
(Bhatkuchi GP) 		0405007004NRG23080320230530126 08/03/2023 PRASANJIT DAS 0405007004WL061294 PRASANJIT DAS 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0061376006 Mr. PRASANJIT DAS CENTRAL BANK OF INDIA(607115)
76 MANDIA AS-05-007-006-003/96
(Jaypur Sikartary) 		0405007006NRG23070320230530057 08/03/2023 Asha Bhanu 0405007006WL061256 Asha Bhanu 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0061376050 Ms. Asha Bhanu CENTRAL BANK OF INDIA(607115)
77 MANDIA AS-05-007-006-004/213
(Jaypur Sikartary) 		0405007006NRG23070320230530050 08/03/2023 Mofida Khatun 0405007006WL061255 Mofida Khatun 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0061376016 MOFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
78 MANDIA AS-05-007-004-006/343
(Bhatkuchi GP) 		0405007004NRG23080320230530128 08/03/2023 SREEMANTA CHANDRA PAUL 0405007004WL061294 SREEMANTA CHANDRA PAUL 00176 IDIB000B679 2748 2748 Processed 24/03/2023 0061376047 MR SREEMANTA CHANDRA PAUL STATE BANK OF INDIA(508548)
SubTotal 2748 2748
79 MANDIA AS-05-007-019-002/156
(Manikpur) 		0405007000NRG23080320230530988 08/03/2023 MOTALEB ALI 0405007WL061445 MOTALEB ALI 00176 IDIB000S504 2748 2748 Processed 24/03/2023 0061376125 MOTALEB ALI BANK OF BARODA(606985)
SubTotal 2748 2748
80 MANDIA AS-05-007-006-002/332
(Jaypur Sikartary) 		0405007006NRG23070320230530067 08/03/2023 KITAB ALI 0405007006WL061258 KITAB ALI 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061375982 KITAB ALI PUNJAB NATIONAL BANK(508568)
81 MANDIA AS-05-007-006-002/346
(Jaypur Sikartary) 		0405007006NRG23070320230530063 08/03/2023 MONSER ALI 0405007006WL061257 MONSER ALI 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061375984 MONSER ALI PUNJAB NATIONAL BANK(508568)
82 MANDIA AS-05-007-008-003/395
(Moinbori GP) 		0405007008NRG23080320230530107 08/03/2023 Abdul Hamid 0405007008WL061278 Abdul Hamid 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061375983 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
83 MANDIA AS-05-007-009-006/60
(Gobindapur GP) 		0405007009NRG23080320230530170 08/03/2023 Jamiran Nessa 0405007009WL061305 Jamiran Nessa 00354 PUNB0109220 2748 2748 Processed 24/03/2023 0061375985 JAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
84 MANDIA AS-05-007-019-008/110
(Manikpur) 		0405007000NRG23080320230530859 08/03/2023 KASER ALI 0405007WL061437 KASER ALI 00354 PUNB0109220 2748 2748 Processed 24/03/2023 0061375986 KASER ALI PUNJAB NATIONAL BANK(508568)
85 MANDIA AS-05-007-019-008/110
(Manikpur) 		0405007000NRG23080320230530860 08/03/2023 NABIRAN NESSA 0405007WL061437 NABIRAN NESSA 00354 PUNB0109220 2519 2519 Processed 24/03/2023 0061375987 NABIRAN NESSA PUNJAB NATIONAL BANK(508568)
86 MANDIA AS-05-007-019-011/968
(Manikpur) 		0405007000NRG23080320230530872 08/03/2023 AMSER ALI 0405007WL061439 AMSER ALI 00354 PUNB0109220 2748 2748 Processed 24/03/2023 0061375988 AMSER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 10763 10763
87 MANDIA AS-05-007-004-001/71
(Bhatkuchi GP) 		0405007004NRG23080320230530182 08/03/2023 RAFIKUL ISLAM 0405007004WL061311 RAFIKUL ISLAM 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0061376008 RAFIKUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
88 MANDIA AS-05-007-006-005/18
(Jaypur Sikartary) 		0405007006NRG23070320230530068 08/03/2023 SOBDER ALI 0405007006WL061258 SOBDER ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376007 MR SOBDER ALI STATE BANK OF INDIA(508548)
89 MANDIA AS-05-007-006-005/559
(Jaypur Sikartary) 		0405007006NRG23070320230530066 08/03/2023 NUR BHANU 0405007006WL061257 NUR BHANU 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0061376009 Nurbhanu .. FINO PAYMENTS BANK LTD(608001)
90 MANDIA AS-05-007-006-005/559
(Jaypur Sikartary) 		0405007006NRG23070320230530065 08/03/2023 SALAM ALI 0405007006WL061257 SALAM ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376012 MR SALAM ALI STATE BANK OF INDIA(508548)
91 MANDIA AS-05-007-006-005/567
(Jaypur Sikartary) 		0405007006NRG23070320230530052 08/03/2023 AKKAS ALI 0405007006WL061255 AKKAS ALI 00415 SBIN0005091 2519 2519 Processed 24/03/2023 0061376077 MR AKKAS ALI STATE BANK OF INDIA(508548)
92 MANDIA AS-05-007-008-001/100
(Moinbori GP) 		0405007008NRG23080320230530104 08/03/2023 Omar Ali 0405007008WL061275 Omar Ali 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376021 MR OMAR ALI STATE BANK OF INDIA(508548)
93 MANDIA AS-05-007-008-001/141
(Moinbori GP) 		0405007008NRG23080320230530100 08/03/2023 Nurnehar Khatun 0405007008WL061271 Nurnehar Khatun 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376020 MRS NURNEHAR KHATUN STATE BANK OF INDIA(508548)
94 MANDIA AS-05-007-008-001/1620
(Moinbori GP) 		0405007008NRG23080320230530109 08/03/2023 Jahida Khatun 0405007008WL061280 Jahida Khatun 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376033 JAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
95 MANDIA AS-05-007-008-001/291
(Moinbori GP) 		0405007008NRG23080320230530099 08/03/2023 Samsul Hoque 0405007008WL061270 Samsul Hoque 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376022 SAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDIA AS-05-007-008-001/99
(Moinbori GP) 		0405007008NRG23080320230530103 08/03/2023 Fahera Khatun 0405007008WL061274 Fahera Khatun 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0061376029 Fahera Khatun FINO PAYMENTS BANK LTD(608001)
97 MANDIA AS-05-007-008-002/24
(Moinbori GP) 		0405007008NRG23080320230530094 08/03/2023 Abdus Samad 0405007008WL061266 Abdus Samad 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376013 MR ABDUS SAMAD STATE BANK OF INDIA(508548)
98 MANDIA AS-05-007-008-002/935
(Moinbori GP) 		0405007008NRG23080320230530118 08/03/2023 Bahej Uddin 0405007008WL061289 Bahej Uddin 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376075 MR BAHEJ UDDIN STATE BANK OF INDIA(508548)
99 MANDIA AS-05-007-008-003/1196
(Moinbori GP) 		0405007008NRG23080320230530112 08/03/2023 Anna Khatun 0405007008WL061283 Anna Khatun 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376015 MRS ANNA KHATUN STATE BANK OF INDIA(508548)
100 MANDIA AS-05-007-008-004/670
(Moinbori GP) 		0405007008NRG23080320230530097 08/03/2023 Golam Rabbani 0405007008WL061268 Golam Rabbani 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376010 GOLAM RABBANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANDIA AS-05-007-008-005/116
(Moinbori GP) 		0405007008NRG23080320230530096 08/03/2023 Jahurul Hoque 0405007008WL061267 Jahurul Hoque 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376030 MR JAHURUL HOQUE STATE BANK OF INDIA(508548)
102 MANDIA AS-05-007-008-005/1462
(Moinbori GP) 		0405007008NRG23080320230530121 08/03/2023 Mr Akram Ali 0405007008WL061292 Mr Akram Ali 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061376003 MR AKRAM ALI STATE BANK OF INDIA(508548)
SubTotal 40991 40991
103 MANDIA AS-05-007-019-002/156
(Manikpur) 		0405007000NRG23080320230530989 08/03/2023 HALIDA AKHTER 0405007WL061445 HALIDA AKHTER 00415 SBIN0005240 2748 2748 Processed 24/03/2023 0061376005 Mrs. HALIDA AKHTER CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
104 MANDIA AS-05-007-019-002/153
(Manikpur) 		0405007000NRG23080320230530874 08/03/2023 IYAHIN KHAN 0405007WL061441 IYAHIN KHAN 00415 SBIN0008406 2748 2748 Processed 25/03/2023 0061376014 Iyahin Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
105 MANDIA AS-05-007-004-001/472
(Bhatkuchi GP) 		0405007004NRG23080320230530123 08/03/2023 SAKINA KHATUN 0405007004WL061294 SAKINA KHATUN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0061376004 Sakina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
106 MANDIA AS-05-007-004-003/151
(Bhatkuchi GP) 		0405007004NRG23080320230530131 08/03/2023 Rakibul Bhuyan 0405007004WL061295 Rakibul Bhuyan 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0061376031 Rakibul Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
107 MANDIA AS-05-007-004-001/1885
(Bhatkuchi GP) 		0405007004NRG23080320230530129 08/03/2023 LAL CHAN BADSHA 0405007004WL061295 LAL CHAN BADSHA 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0061376017 MR LAL CHAN BADSHA STATE BANK OF INDIA(508548)
108 MANDIA AS-05-007-008-002/590
(Moinbori GP) 		0405007008NRG23080320230530119 08/03/2023 Mannaf Ali 0405007008WL061290 Mannaf Ali 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0061376025 MR MANNAF ALI STATE BANK OF INDIA(508548)
109 MANDIA AS-05-007-008-002/958
(Moinbori GP) 		0405007008NRG23080320230530092 08/03/2023 Abiran Bewa 0405007008WL061264 Abiran Bewa 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0061376028 MRS ABIRAN BEWA STATE BANK OF INDIA(508548)
110 MANDIA AS-05-007-019-008/95
(Manikpur) 		0405007000NRG23080320230530991 08/03/2023 HASIM UDDIN 0405007WL061445 HASIM UDDIN 00415 SBIN0014617 2519 2519 Processed 24/03/2023 0061376076 MR HASIMUDDIN UDDIN STATE BANK OF INDIA(508548)
111 MANDIA AS-05-007-019-008/95
(Manikpur) 		0405007000NRG23080320230530990 08/03/2023 SAKINA KHATUN 0405007WL061445 SAKINA KHATUN 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0061376032 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
112 MANDIA AS-05-007-019-009/695
(Manikpur) 		0405007000NRG23080320230530863 08/03/2023 KANCHAN MALA 0405007WL061437 KANCHAN MALA 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0061376018 MRS KANCHAN MALA STATE BANK OF INDIA(508548)
113 MANDIA AS-05-007-019-011/1014
(Manikpur) 		0405007000NRG23080320230530876 08/03/2023 JOMAR ALI 0405007WL061441 JOMAR ALI 00415 SBIN0014617 2519 2519 Processed 24/03/2023 0061376019 MR JOMAR ALI STATE BANK OF INDIA(508548)
114 MANDIA AS-05-007-019-011/232
(Manikpur) 		0405007000NRG23080320230530870 08/03/2023 SABIYA KHATUN 0405007WL061439 SABIYA KHATUN 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0061376027 MRS SABIYA KHATUN STATE BANK OF INDIA(508548)
115 MANDIA AS-05-007-019-011/284
(Manikpur) 		0405007000NRG23080320230530878 08/03/2023 Ayen Ali 0405007WL061441 Ayen Ali 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0061376024 MR AYEN ALI STATE BANK OF INDIA(508548)
116 MANDIA AS-05-007-019-011/887
(Manikpur) 		0405007000NRG23080320230530871 08/03/2023 JAMAT ALI 0405007WL061439 JAMAT ALI 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0061376026 MR JAMAT ALI STATE BANK OF INDIA(508548)
SubTotal 27022 27022
117 MANDIA AS-05-007-008-002/903
(Moinbori GP) 		0405007008NRG23080320230530120 08/03/2023 Mataleb Hussain 0405007008WL061291 Mataleb Hussain 00462 UCBA0002646 2748 2748 Processed 24/03/2023 0061375996 MATALEB HUSSAIN UCO BANK(607066)
SubTotal 2748 2748
118 MANDIA AS-05-007-004-001/161
(Bhatkuchi GP) 		0405007000NRG23080320230530226 08/03/2023 ABUL KALAM AZAD 0405007WL061328 ABUL KALAM AZAD 00462 UCBA0002823 2748 2748 Processed 24/03/2023 0061375998 ABUL KALAM AZAD UCO BANK(607066)
119 MANDIA AS-05-007-004-001/79
(Bhatkuchi GP) 		0405007004NRG23080320230530153 08/03/2023 OMAR ALI 0405007004WL061300 OMAR ALI 00462 UCBA0002823 2748 2748 Processed 24/03/2023 0061375999 OMAR ALI UCO BANK(607066)
120 MANDIA AS-05-007-004-006/196
(Bhatkuchi GP) 		0405007000NRG23080320230530270 08/03/2023 RAKIBUL ISLAM 0405007WL061341 RAKIBUL ISLAM 00462 UCBA0002823 2748 2748 Processed 24/03/2023 0061375997 Rakibul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
121 MANDIA AS-05-007-004-006/294
(Bhatkuchi GP) 		0405007004NRG23080320230530178 08/03/2023 Lal BHANU 0405007004WL061308 Lal BHANU 00462 UCBA0002823 2748 2748 Processed 24/03/2023 0061376000 Lal Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
122 MANDIA AS-05-007-019-010/110
(Manikpur) 		0405007000NRG23080320230530994 08/03/2023 BILLAL MIYAN 0405007WL061445 BILLAL MIYAN 00462 UCBA0002823 2748 2748 Processed 24/03/2023 0061376001 BILLAL MIYAN UCO BANK(607066)
123 MANDIA AS-05-007-019-010/110
(Manikpur) 		0405007000NRG23080320230530995 08/03/2023 SILIMA KHATUN 0405007WL061445 SILIMA KHATUN 00462 UCBA0002823 2519 2519 Processed 24/03/2023 0061376002 SILIMA KHATUN UCO BANK(607066)
SubTotal 16259 16259
124 MANDIA AS-05-007-009-004/263
(Gobindapur GP) 		0405007009NRG23080320230530166 08/03/2023 Chan Mia 0405007009WL061303 Chan Mia 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0061376034 CHAN MIA UNION BANK OF INDIA(508500)
SubTotal 2748 2748
125 MANDIA AS-05-007-006-004/239
(Jaypur Sikartary) 		0405007006NRG23070320230530064 08/03/2023 SAIJUDDIN 0405007006WL061257 SAIJUDDIN 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0061376036 Saijuddin AIRTEL PAYMENTS BANK LIMITED(990288)
126 MANDIA AS-05-007-008-001/381
(Moinbori GP) 		0405007008NRG23080320230530116 08/03/2023 Baser Ali 0405007008WL061287 Baser Ali 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0061376035 BASER ALI UNION BANK OF INDIA(508500)
SubTotal 5496 5496
127 MANDIA AS-05-007-006-003/162
(Jaypur Sikartary) 		0405007006NRG23070320230530048 08/03/2023 MAMTAJ KHATUN 0405007006WL061255 MAMTAJ KHATUN 00468 UBIN0548651 2748 2748 Processed 25/03/2023 0061376037 Mamtaj Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
128 MANDIA AS-05-007-004-001/67
(Bhatkuchi GP) 		0405007004NRG23080320230530181 08/03/2023 NURJAMAL DEWAN 0405007004WL061311 NURJAMAL DEWAN 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0061376042 NURJAMAL DEWAN UNION BANK OF INDIA(508500)
129 MANDIA AS-05-007-004-005/192
(Bhatkuchi GP) 		0405007000NRG23080320230530231 08/03/2023 HAMID KHAN 0405007WL061328 HAMID KHAN 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0061376040 HAMID KHAN UNION BANK OF INDIA(508500)
130 MANDIA AS-05-007-006-005/419
(Jaypur Sikartary) 		0405007006NRG23070320230530069 08/03/2023 AKBAR ALI 0405007006WL061258 AKBAR ALI 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0061376044 AKBAR ALI UNION BANK OF INDIA(508500)
131 MANDIA AS-05-007-009-001/366
(Gobindapur GP) 		0405007009NRG23080320230530157 08/03/2023 Hazrat Ali 0405007009WL061302 Hazrat Ali 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0061376074 HAZRAT ALI UNION BANK OF INDIA(508500)
132 MANDIA AS-05-007-009-001/366
(Gobindapur GP) 		0405007009NRG23080320230530158 08/03/2023 Jamiran Nesa 0405007009WL061302 Jamiran Nesa 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0061376046 JAMIRAN NESA UNION BANK OF INDIA(508500)
133 MANDIA AS-05-007-009-001/737
(Gobindapur GP) 		0405007009NRG23080320230530159 08/03/2023 Ilija Khatun 0405007009WL061302 Ilija Khatun 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0061376039 ILIJA KHATUN PUNJAB NATIONAL BANK(508568)
134 MANDIA AS-05-007-009-002/280
(Gobindapur GP) 		0405007009NRG23080320230530164 08/03/2023 Tara Bhanu 0405007009WL061303 Tara Bhanu 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0061376045 TARA BHANU UNION BANK OF INDIA(508500)
135 MANDIA AS-05-007-009-002/325
(Gobindapur GP) 		0405007009NRG23080320230530165 08/03/2023 Rajia Khatun 0405007009WL061303 Rajia Khatun 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0061376073 REJIYA KHATUN UNION BANK OF INDIA(508500)
136 MANDIA AS-05-007-009-002/500
(Gobindapur GP) 		0405007009NRG23080320230530169 08/03/2023 Janesh Ali 0405007009WL061305 Janesh Ali 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0061376043 JANESH ALI UNION BANK OF INDIA(508500)
137 MANDIA AS-05-007-009-006/387
(Gobindapur GP) 		0405007000NRG23080320230531004 08/03/2023 Korban Ali 0405007WL061451 Korban Ali 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0061376038 KORBAN UNION BANK OF INDIA(508500)
138 MANDIA AS-05-007-009-006/387
(Gobindapur GP) 		0405007000NRG23080320230531005 08/03/2023 Nilima Khatun 0405007WL061451 Nilima Khatun 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0061376041 NILIMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 30228 30228
139 MANDIA AS-05-007-008-002/22
(Moinbori GP) 		0405007008NRG23080320230530093 08/03/2023 Aysha Khatun 0405007008WL061265 Aysha Khatun 00688 FINO0001001 2748 2748 Processed 25/03/2023 0061375990 Aysha Khatun FINO PAYMENTS BANK LTD(608001)
140 MANDIA AS-05-007-008-002/24
(Moinbori GP) 		0405007008NRG23080320230530095 08/03/2023 Nur Bhanu 0405007008WL061266 Nur Bhanu 00688 FINO0001001 2748 2748 Processed 25/03/2023 0061375992 Nur Bhanu FINO PAYMENTS BANK LTD(608001)
141 MANDIA AS-05-007-008-005/501
(Moinbori GP) 		0405007008NRG23080320230530106 08/03/2023 Ajufa Khatun 0405007008WL061277 Ajufa Khatun 00688 FINO0001001 2748 2748 Processed 25/03/2023 0061375991 Ajufa Khatun FINO PAYMENTS BANK LTD(608001)
142 MANDIA AS-05-007-019-002/154
(Manikpur) 		0405007000NRG23080320230530857 08/03/2023 RAHIM KHAN 0405007WL061437 RAHIM KHAN 00688 FINO0001001 2748 2748 Processed 25/03/2023 0061375989 Rahim Khan FINO PAYMENTS BANK LTD(608001)
143 MANDIA AS-05-007-019-011/220
(Manikpur) 		0405007000NRG23080320230530869 08/03/2023 Halida Khatun 0405007WL061439 Halida Khatun 00688 FINO0001001 2748 2748 Processed 25/03/2023 0061375994 Halida Khatun FINO PAYMENTS BANK LTD(608001)
144 MANDIA AS-05-007-019-011/991
(Manikpur) 		0405007000NRG23080320230530864 08/03/2023 PIYAR ALI 0405007WL061437 PIYAR ALI 00688 FINO0001001 2748 2748 Processed 25/03/2023 0061375993 Piyar Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 16488 16488
145 MANDIA AS-05-007-019-002/153
(Manikpur) 		0405007000NRG23080320230530875 08/03/2023 ANARA KHATUN 0405007WL061441 ANARA KHATUN 00703 AIRP0000001 2748 2748 Processed 24/03/2023 0061376126 Anara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
146 MANDIA AS-05-007-019-002/154
(Manikpur) 		0405007000NRG23080320230530858 08/03/2023 RABIA KHATUN 0405007WL061437 RABIA KHATUN 00703 AIRP0000001 2748 2748 Processed 24/03/2023 0061376127 Rabia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
Total 397544 397544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_080323APB_FTO_182742 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 82440
2 MANDIA AS0405007_080323APB_FTO_182742 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 10992
3 MANDIA AS0405007_080323APB_FTO_182742 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 91371
4 MANDIA AS0405007_080323APB_FTO_182742 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Branch 2748
5 MANDIA AS0405007_080323APB_FTO_182742 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2290
6 MANDIA AS0405007_080323APB_FTO_182742 Bank of India BKID0005025 Barpeta road 5496
7 MANDIA AS0405007_080323APB_FTO_182742 Central Bank Of India CBIN0282567 GOALPARA 2748
8 MANDIA AS0405007_080323APB_FTO_182742 Central Bank Of India CBIN0283217 BARPETA TOWN 10992
9 MANDIA AS0405007_080323APB_FTO_182742 Indian Bank IDIB000B679 BARPETA 2748
10 MANDIA AS0405007_080323APB_FTO_182742 Indian Bank IDIB000S504 GUWAHATI SRCB ROAD 2748
11 MANDIA AS0405007_080323APB_FTO_182742 Punjab National Bank PUNB0000920 Abhayapuri 8244
12 MANDIA AS0405007_080323APB_FTO_182742 Punjab National Bank PUNB0109220 Thakur Bazar 10763
13 MANDIA AS0405007_080323APB_FTO_182742 State Bank of India SBIN0000028 BARPETA 2748
14 MANDIA AS0405007_080323APB_FTO_182742 State Bank of India SBIN0005091 KALGACHIA 40991
15 MANDIA AS0405007_080323APB_FTO_182742 State Bank of India SBIN0005240 GARCHUK 2748
16 MANDIA AS0405007_080323APB_FTO_182742 State Bank of India SBIN0008406 TINALI BAZAR 2748
17 MANDIA AS0405007_080323APB_FTO_182742 State Bank of India SBIN0011617 BARPETA BAZAR 5496
18 MANDIA AS0405007_080323APB_FTO_182742 State Bank of India SBIN0014617 MANDIA 27022
19 MANDIA AS0405007_080323APB_FTO_182742 UCO Bank UCBA0002646 Baladmari Char 2748
20 MANDIA AS0405007_080323APB_FTO_182742 UCO Bank UCBA0002823 MANDIA 16259
21 MANDIA AS0405007_080323APB_FTO_182742 Union Bank of India UBIN0546721 SUNDARIDIA 2748
22 MANDIA AS0405007_080323APB_FTO_182742 Union Bank of India UBIN0546810 MAJDIA 5496
23 MANDIA AS0405007_080323APB_FTO_182742 Union Bank of India UBIN0548651 SIMLAGURI 2748
24 MANDIA AS0405007_080323APB_FTO_182742 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 30228
25 MANDIA AS0405007_080323APB_FTO_182742 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 16488
26 MANDIA AS0405007_080323APB_FTO_182742 Airtel Payments Bank Limited AIRP0000001 Guwahati 5496

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