|
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-05-007-003-001/1000
(Satrakanara)
|
0405007000NRG23121220220423977
|
12/12/2022
|
Hazrat Ali
|
0405007WL045442
|
Hazrat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519855
|
|
HAJRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDIA
|
AS-05-007-003-001/1044
(Satrakanara)
|
0405007000NRG23121220220423982
|
12/12/2022
|
MAMTAZUR RAHMAN
|
0405007WL045442
|
MAMTAZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519870
|
|
MAMTAZUR RAHMAN
|
UCO BANK(607066)
|
|
3
|
MANDIA
|
AS-05-007-003-001/1082
(Satrakanara)
|
0405007000NRG23121220220423983
|
12/12/2022
|
Rupashi Khatun
|
0405007WL045442
|
Rupashi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519851
|
|
MRS RUPASI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDIA
|
AS-05-007-003-001/1089
(Satrakanara)
|
0405007000NRG23121220220423986
|
12/12/2022
|
Bimala Khatun
|
0405007WL045442
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519845
|
|
BIMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDIA
|
AS-05-007-003-001/1089
(Satrakanara)
|
0405007000NRG23121220220423985
|
12/12/2022
|
SAFAR UDDIN
|
0405007WL045442
|
SAFAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519844
|
|
SAFAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDIA
|
AS-05-007-003-001/1096
(Satrakanara)
|
0405007000NRG23121220220423989
|
12/12/2022
|
MAFIDA KHATUN
|
0405007WL045442
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519886
|
|
MRS MAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDIA
|
AS-05-007-003-001/1663
(Satrakanara)
|
0405007000NRG23121220220424001
|
12/12/2022
|
Fajiran Nesa
|
0405007WL045442
|
Fajiran Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519864
|
|
MRS FAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDIA
|
AS-05-007-003-001/1710
(Satrakanara)
|
0405007000NRG23121220220424010
|
12/12/2022
|
Shahidul
|
0405007WL045442
|
Shahidul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519856
|
|
MR SHAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDIA
|
AS-05-007-003-001/1720
(Satrakanara)
|
0405007000NRG23121220220424012
|
12/12/2022
|
Hayet Ali
|
0405007WL045442
|
Hayet Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519878
|
|
MR HAYET ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDIA
|
AS-05-007-003-001/1721
(Satrakanara)
|
0405007000NRG23121220220424014
|
12/12/2022
|
Rahim Uddin
|
0405007WL045442
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519877
|
|
RAHIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDIA
|
AS-05-007-003-001/1731
(Satrakanara)
|
0405007000NRG23121220220424017
|
12/12/2022
|
Rukia Khatun
|
0405007WL045442
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519857
|
|
MRS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDIA
|
AS-05-007-003-001/1732
(Satrakanara)
|
0405007000NRG23121220220424018
|
12/12/2022
|
Kalim Uddin
|
0405007WL045442
|
Kalim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519876
|
|
KALIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDIA
|
AS-05-007-003-001/1782
(Satrakanara)
|
0405007000NRG23121220220424025
|
12/12/2022
|
Nurjahan Begum
|
0405007WL045442
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519861
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDIA
|
AS-05-007-003-001/1783
(Satrakanara)
|
0405007000NRG23121220220424026
|
12/12/2022
|
Sona Miah
|
0405007WL045442
|
Sona Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519852
|
|
SONA MIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDIA
|
AS-05-007-003-001/1787
(Satrakanara)
|
0405007000NRG23121220220424028
|
12/12/2022
|
Jamal Uddin
|
0405007WL045442
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519885
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDIA
|
AS-05-007-003-001/1790
(Satrakanara)
|
0405007000NRG23121220220424032
|
12/12/2022
|
JAKIR HUSSAIN
|
0405007WL045442
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519846
|
|
MR JAKIR HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDIA
|
AS-05-007-003-001/1790
(Satrakanara)
|
0405007000NRG23121220220424033
|
12/12/2022
|
Rukia Khatun
|
0405007WL045442
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519853
|
|
RUKIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDIA
|
AS-05-007-003-001/1798
(Satrakanara)
|
0405007000NRG23121220220424034
|
12/12/2022
|
Jahanara Khatun
|
0405007WL045442
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519875
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MANDIA
|
AS-05-007-003-001/1894
(Satrakanara)
|
0405007000NRG23121220220424036
|
12/12/2022
|
mariyam nessa
|
0405007WL045442
|
mariyam nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519858
|
|
MARIYAM NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MANDIA
|
AS-05-007-003-001/1894
(Satrakanara)
|
0405007000NRG23121220220424035
|
12/12/2022
|
NUR MAHAMMAD
|
0405007WL045442
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519859
|
|
NUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MANDIA
|
AS-05-007-003-001/1933
(Satrakanara)
|
0405007000NRG23121220220424039
|
12/12/2022
|
Sakina Khatun
|
0405007WL045442
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519868
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDIA
|
AS-05-007-003-001/1941
(Satrakanara)
|
0405007000NRG23121220220424040
|
12/12/2022
|
SHAHIDA KHATUN
|
0405007WL045442
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519887
|
|
SAHIDA KHATUN
|
UCO BANK(607066)
|
|
23
|
MANDIA
|
AS-05-007-003-001/1944
(Satrakanara)
|
0405007000NRG23121220220424042
|
12/12/2022
|
AMBIYA KHATUN
|
0405007WL045442
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519871
|
|
AMBIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDIA
|
AS-05-007-003-001/1944
(Satrakanara)
|
0405007000NRG23121220220424041
|
12/12/2022
|
KHAIMUDDIN AHMED
|
0405007WL045442
|
KHAIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519881
|
|
MR KHAIMUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDIA
|
AS-05-007-003-001/1950
(Satrakanara)
|
0405007000NRG23121220220424047
|
12/12/2022
|
Anjuwara Khatun
|
0405007WL045442
|
Anjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519850
|
|
MRS ANJUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDIA
|
AS-05-007-003-001/2074
(Satrakanara)
|
0405007000NRG23121220220424052
|
12/12/2022
|
Yeakub ali
|
0405007WL045442
|
Yeakub ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519860
|
|
Iyakub Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANDIA
|
AS-05-007-003-001/2084
(Satrakanara)
|
0405007000NRG23121220220424054
|
12/12/2022
|
HASEN ALI
|
0405007WL045442
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519884
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MANDIA
|
AS-05-007-003-001/2137
(Satrakanara)
|
0405007000NRG23121220220424059
|
12/12/2022
|
SHAFIUR RAHMAN
|
0405007WL045442
|
SHAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519879
|
|
SUFIOR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDIA
|
AS-05-007-003-001/2376
(Satrakanara)
|
0405007000NRG23121220220424090
|
12/12/2022
|
ADARJAN NESSA
|
0405007WL045442
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519862
|
|
ADARJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDIA
|
AS-05-007-003-001/2394
(Satrakanara)
|
0405007000NRG23121220220424092
|
12/12/2022
|
JAHANARA KHATUN
|
0405007WL045442
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519866
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDIA
|
AS-05-007-003-001/2530
(Satrakanara)
|
0405007000NRG23121220220424107
|
12/12/2022
|
MD. ATOWAR RAHMAN
|
0405007WL045442
|
MD. ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519874
|
|
MD ATOWAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDIA
|
AS-05-007-003-001/2530
(Satrakanara)
|
0405007000NRG23121220220424108
|
12/12/2022
|
NAYMAN NESSA
|
0405007WL045442
|
NAYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519873
|
|
NAYMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDIA
|
AS-05-007-003-001/319
(Satrakanara)
|
0405007000NRG23121220220424145
|
12/12/2022
|
Abbas Ali
|
0405007WL045442
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519847
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDIA
|
AS-05-007-003-001/325
(Satrakanara)
|
0405007000NRG23121220220424147
|
12/12/2022
|
ABIDA BEGUM
|
0405007WL045442
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519882
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MANDIA
|
AS-05-007-003-001/335
(Satrakanara)
|
0405007000NRG23121220220424148
|
12/12/2022
|
Reziya Khatun
|
0405007WL045442
|
Reziya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519848
|
|
REZIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MANDIA
|
AS-05-007-003-001/469
(Satrakanara)
|
0405007000NRG23121220220424174
|
12/12/2022
|
Sukurjan Nessa
|
0405007WL045442
|
Sukurjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519883
|
|
SHUKURJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDIA
|
AS-05-007-003-001/592
(Satrakanara)
|
0405007000NRG23121220220424181
|
12/12/2022
|
Shamsul Hoque
|
0405007WL045442
|
Shamsul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519880
|
|
SAMSUL HOQUE
|
UCO BANK(607066)
|
|
38
|
MANDIA
|
AS-05-007-003-001/770
(Satrakanara)
|
0405007000NRG23121220220424184
|
12/12/2022
|
Mayurjan Nessa
|
0405007WL045442
|
Mayurjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519865
|
|
MRS MAYURJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDIA
|
AS-05-007-003-001/770
(Satrakanara)
|
0405007000NRG23121220220424183
|
12/12/2022
|
Nizam Ali
|
0405007WL045442
|
Nizam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519849
|
|
MR NIZAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDIA
|
AS-05-007-003-001/946
(Satrakanara)
|
0405007000NRG23121220220424190
|
12/12/2022
|
Abiran Nessa
|
0405007WL045442
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519863
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MANDIA
|
AS-05-007-003-001/946
(Satrakanara)
|
0405007000NRG23121220220424189
|
12/12/2022
|
Piar Ali
|
0405007WL045442
|
Piar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519869
|
|
PIYAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MANDIA
|
AS-05-007-003-001/990
(Satrakanara)
|
0405007000NRG23121220220424191
|
12/12/2022
|
Nurjahan Khatun
|
0405007WL045442
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519854
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDIA
|
AS-05-007-003-001/999
(Satrakanara)
|
0405007000NRG23121220220424193
|
12/12/2022
|
Nilchan Ali
|
0405007WL045442
|
Nilchan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519888
|
|
MD NILCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDIA
|
AS-05-007-003-005/74
(Satrakanara)
|
0405007000NRG23121220220424197
|
12/12/2022
|
Jamal Uddin
|
0405007WL045442
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519842
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MANDIA
|
AS-05-007-003-005/74
(Satrakanara)
|
0405007000NRG23121220220424198
|
12/12/2022
|
Mayuri Begum
|
0405007WL045442
|
Mayuri Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519872
|
|
MRS MAYORI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDIA
|
AS-05-007-003-007/722
(Satrakanara)
|
0405007000NRG23121220220424200
|
12/12/2022
|
HAJIRAN NESSA
|
0405007WL045442
|
HAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519843
|
|
MRS HAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDIA
|
AS-05-007-003-007/722
(Satrakanara)
|
0405007000NRG23121220220424199
|
12/12/2022
|
SAMAD ALI
|
0405007WL045442
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519867
|
|
MR SAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
MANDIA
|
AS-05-007-003-001/465
(Satrakanara)
|
0405007000NRG23121220220424172
|
12/12/2022
|
Rezek Ali
|
0405007WL045442
|
Rezek Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519823
|
|
REJAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
MANDIA
|
AS-05-007-003-005/266
(Satrakanara)
|
0405007000NRG23121220220424194
|
12/12/2022
|
MD.HORMOJ ALI
|
0405007WL045442
|
MD.HORMOJ ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519826
|
|
MD HORMOJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
MANDIA
|
AS-05-007-003-001/1669
(Satrakanara)
|
0405007000NRG23121220220424003
|
12/12/2022
|
MANIYARA KHATUN
|
0405007WL045442
|
MANIYARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519839
|
|
MRS MANIYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDIA
|
AS-05-007-003-001/1933
(Satrakanara)
|
0405007000NRG23121220220424038
|
12/12/2022
|
Saiful Islam
|
0405007WL045442
|
Saiful Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519828
|
|
SAIFUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDIA
|
AS-05-007-003-001/1946
(Satrakanara)
|
0405007000NRG23121220220424044
|
12/12/2022
|
SABJAN NESSA
|
0405007WL045442
|
SABJAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519835
|
|
SABJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDIA
|
AS-05-007-003-001/1947
(Satrakanara)
|
0405007000NRG23121220220424045
|
12/12/2022
|
SANIDUL ISLAM
|
0405007WL045442
|
SANIDUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519829
|
|
SANIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDIA
|
AS-05-007-003-001/2364-A
(Satrakanara)
|
0405007000NRG23121220220424078
|
12/12/2022
|
ADARZAN NESSA
|
0405007WL045442
|
ADARZAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519833
|
|
ADARJAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDIA
|
AS-05-007-003-001/2364-A
(Satrakanara)
|
0405007000NRG23121220220424077
|
12/12/2022
|
ANOWAR HUSSAIN KHAN
|
0405007WL045442
|
ANOWAR HUSSAIN KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917519832
|
|
Anowar Hossain Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MANDIA
|
AS-05-007-003-001/2374
(Satrakanara)
|
0405007000NRG23121220220424085
|
12/12/2022
|
EYAKUB ALI
|
0405007WL045442
|
EYAKUB ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519837
|
|
MR EYAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDIA
|
AS-05-007-003-001/25-A
(Satrakanara)
|
0405007000NRG23121220220424105
|
12/12/2022
|
SUFIYA KHATUN
|
0405007WL045442
|
SUFIYA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519834
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MANDIA
|
AS-05-007-003-001/2536
(Satrakanara)
|
0405007000NRG23121220220424111
|
12/12/2022
|
JAHIDUL ISLAM
|
0405007WL045442
|
JAHIDUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519831
|
|
JAHIDUL ISLAM
|
AXIS BANK(607153)
|
|
59
|
MANDIA
|
AS-05-007-003-001/2539
(Satrakanara)
|
0405007000NRG23121220220424113
|
12/12/2022
|
EASNOOR AHMED
|
0405007WL045442
|
EASNOOR AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519840
|
|
MRS EASNOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDIA
|
AS-05-007-003-001/2580
(Satrakanara)
|
0405007000NRG23121220220424117
|
12/12/2022
|
HALIDA KHATUN
|
0405007WL045442
|
HALIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519838
|
|
MRS HALIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDIA
|
AS-05-007-003-001/2664
(Satrakanara)
|
0405007000NRG23121220220424126
|
12/12/2022
|
SABUR ALI
|
0405007WL045442
|
SABUR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917519830
|
|
Sabur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MANDIA
|
AS-05-007-003-001/2675
(Satrakanara)
|
0405007000NRG23121220220424135
|
12/12/2022
|
SHAHIDA KHATUN
|
0405007WL045442
|
SHAHIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519841
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDIA
|
AS-05-007-003-001/336
(Satrakanara)
|
0405007000NRG23121220220424151
|
12/12/2022
|
Sultan Badsha
|
0405007WL045442
|
Sultan Badsha
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519836
|
|
MR SULTAN BADSHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDIA
|
AS-05-007-003-001/416
(Satrakanara)
|
0405007000NRG23121220220424166
|
12/12/2022
|
rupchan ali
|
0405007WL045442
|
rupchan ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519827
|
|
RUPCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDIA
|
AS-05-007-003-001/553
(Satrakanara)
|
0405007000NRG23121220220424178
|
12/12/2022
|
SADDAM HUSSAIN
|
0405007WL045442
|
SADDAM HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519822
|
|
SADDAM HOSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
66
|
MANDIA
|
AS-05-007-003-001/2581
(Satrakanara)
|
0405007000NRG23121220220424118
|
12/12/2022
|
MIJANUR RAHMAN
|
0405007WL045442
|
MIJANUR RAHMAN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519820
|
|
MIJANUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
MANDIA
|
AS-05-007-003-001/1895
(Satrakanara)
|
0405007000NRG23121220220424037
|
12/12/2022
|
RUBUL HASAN
|
0405007WL045442
|
RUBUL HASAN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519824
|
|
RUBUL HASAN
|
INDUSIND BANK(607189)
|
|
68
|
MANDIA
|
AS-05-007-003-001/2528
(Satrakanara)
|
0405007000NRG23121220220424106
|
12/12/2022
|
MATIAR RAHMAN
|
0405007WL045442
|
MATIAR RAHMAN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519825
|
|
MATIAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
MANDIA
|
AS-05-007-003-001/2666
(Satrakanara)
|
0405007000NRG23121220220424128
|
12/12/2022
|
AMBHAJ ALI
|
0405007WL045442
|
AMBHAJ ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917519821
|
|
Ambhaj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|