Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:34 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_140223APB_FTO_178721
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-05-007-003-001/1365
(Satrakanara) 		0405007003NRG23140220230512461 14/02/2023 Baser Ali 0405007003WL057143 Baser Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273580 Md Baser Ali FINO PAYMENTS BANK LTD(608001)
2 MANDIA AS-05-007-003-001/1365
(Satrakanara) 		0405007003NRG23140220230512462 14/02/2023 MAMTAJ BEGUM 0405007003WL057143 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273583 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
3 MANDIA AS-05-007-003-001/2030
(Satrakanara) 		0405007003NRG23140220230512441 14/02/2023 SALEMAN NESSA 0405007003WL057140 SALEMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 21/02/2023 8952273327 SOLEMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDIA AS-05-007-003-001/2554
(Satrakanara) 		0405007003NRG23140220230512474 14/02/2023 SAYAMA KHATUN 0405007003WL057145 SAYAMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 21/02/2023 8952273587 SAYAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDIA AS-05-007-003-001/659
(Satrakanara) 		0405007003NRG23140220230512470 14/02/2023 AZMAT ALI 0405007003WL057144 AZMAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273581 Ajmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANDIA AS-05-007-003-001/659
(Satrakanara) 		0405007003NRG23140220230512471 14/02/2023 Chandra Bhanu 0405007003WL057144 Chandra Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273335 MRS CHANDRA BHANU STATE BANK OF INDIA(508548)
7 MANDIA AS-05-007-003-001/754
(Satrakanara) 		0405007003NRG23140220230512448 14/02/2023 Nayan ALi 0405007003WL057141 Nayan ALi 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273589 NAYAN ALI ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-003-005/44
(Satrakanara) 		0405007003NRG23140220230512452 14/02/2023 Shajida Khatun 0405007003WL057141 Shajida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273592 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 MANDIA AS-05-007-003-007/337
(Satrakanara) 		0405007003NRG23140220230512465 14/02/2023 Jahur Uddin 0405007003WL057143 Jahur Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273593 JAHUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-003-008/902
(Satrakanara) 		0405007003NRG23140220230512366 14/02/2023 Shaheb Ali 0405007003WL057120 Shaheb Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273594 SHAHEB ALI ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-003-009/1150
(Satrakanara) 		0405007003NRG23140220230512499 14/02/2023 AMBATAN NESSA BIDHABA 0405007003WL057149 AMBATAN NESSA BIDHABA 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273578 AMBATAN NESSA BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-003-009/1202
(Satrakanara) 		0405007003NRG23140220230512480 14/02/2023 AYMANA KHATUN 0405007003WL057146 AYMANA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273331 MRS AYMANA KHATUN STATE BANK OF INDIA(508548)
13 MANDIA AS-05-007-003-009/1238
(Satrakanara) 		0405007003NRG23140220230512446 14/02/2023 Basatan Nessa 0405007003WL057140 Basatan Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 20/02/2023 8952273332 BASATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 MANDIA AS-05-007-003-009/1598
(Satrakanara) 		0405007003NRG23140220230512455 14/02/2023 ALI HOSSEN 0405007003WL057142 ALI HOSSEN 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273591 ALI HOSSEN ASSAM GRAMIN VIKASH BANK(607064)
15 MANDIA AS-05-007-003-009/1598
(Satrakanara) 		0405007003NRG23140220230512456 14/02/2023 CHAN BHANU 0405007003WL057142 CHAN BHANU 00029 PUNB0RRBAGB 2519 2519 Processed 20/02/2023 8952273577 CHAN BHANU ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-003-009/439
(Satrakanara) 		0405007003NRG23140220230512453 14/02/2023 Kazimuddin 0405007003WL057141 Kazimuddin 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273572 KAZIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-003-009/694
(Satrakanara) 		0405007003NRG23140220230512488 14/02/2023 Anar Ali 0405007003WL057147 Anar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273330 ANAR ALI ASSAM GRAMIN VIKASH BANK(607064)
18 MANDIA AS-05-007-003-009/752
(Satrakanara) 		0405007003NRG23140220230512522 14/02/2023 Asiran Nessa 0405007003WL057156 Asiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273329 ASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-003-009/92-A
(Satrakanara) 		0405007003NRG23140220230512475 14/02/2023 HAIDAR ALI 0405007003WL057145 HAIDAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273571 HAIDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-003-009/92-A
(Satrakanara) 		0405007003NRG23140220230512476 14/02/2023 JESMINA KHATUN 0405007003WL057145 JESMINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 20/02/2023 8952273586 MRS JESMINA KHATUN STATE BANK OF INDIA(508548)
21 MANDIA AS-05-007-003-010/1009
(Satrakanara) 		0405007003NRG23140220230512458 14/02/2023 MONNAF ALI 0405007003WL057142 MONNAF ALI 00029 PUNB0RRBAGB 2748 2748 Processed 21/02/2023 8952273585 MONNAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDIA AS-05-007-003-010/171
(Satrakanara) 		0405007003NRG23140220230512523 14/02/2023 TARA BHANU 0405007003WL057156 TARA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273336 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
23 MANDIA AS-05-007-003-010/640
(Satrakanara) 		0405007003NRG23140220230512511 14/02/2023 Ashak Ali 0405007003WL057152 Ashak Ali 00029 PUNB0RRBAGB 2748 2748 Processed 21/02/2023 8952273570 ASHAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDIA AS-05-007-003-010/640
(Satrakanara) 		0405007003NRG23140220230512512 14/02/2023 SUFIYA KHATUN 0405007003WL057152 SUFIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273579 MRS SUFIYA BEGUM STATE BANK OF INDIA(508548)
25 MANDIA AS-05-007-003-010/738
(Satrakanara) 		0405007003NRG23140220230512460 14/02/2023 KADBHANU 0405007003WL057142 KADBHANU 00029 PUNB0RRBAGB 2748 2748 Processed 21/02/2023 8952273573 KAD BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDIA AS-05-007-003-011/1079
(Satrakanara) 		0405007003NRG23140220230512500 14/02/2023 Adarjan Nesa 0405007003WL057149 Adarjan Nesa 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273333 ADAR JAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
27 MANDIA AS-05-007-003-011/625
(Satrakanara) 		0405007003NRG23140220230512367 14/02/2023 Hayet Ali 0405007003WL057120 Hayet Ali 00029 PUNB0RRBAGB 2748 2748 Processed 21/02/2023 8952273328 HAYET ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDIA AS-05-007-003-011/693
(Satrakanara) 		0405007003NRG23140220230512508 14/02/2023 Jamiran Nesa 0405007003WL057151 Jamiran Nesa 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273588 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
29 MANDIA AS-05-007-003-011/907
(Satrakanara) 		0405007003NRG23140220230512503 14/02/2023 Jamal Uddin 0405007003WL057150 Jamal Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273575 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
30 MANDIA AS-05-007-006-002/118
(Jaypur Sikartary) 		0405007000NRG23140220230512572 14/02/2023 MAHAR ALI 0405007WL057168 MAHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273322 MAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
31 MANDIA AS-05-007-006-002/125
(Jaypur Sikartary) 		0405007000NRG23140220230512601 14/02/2023 ABDUL MOTALEB 0405007WL057178 ABDUL MOTALEB 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273584 ABDUL MOTALEB ASSAM GRAMIN VIKASH BANK(607064)
32 MANDIA AS-05-007-006-002/178
(Jaypur Sikartary) 		0405007000NRG23140220230512597 14/02/2023 HANIF ALI 0405007WL057177 HANIF ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273320 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
33 MANDIA AS-05-007-006-002/178
(Jaypur Sikartary) 		0405007000NRG23140220230512598 14/02/2023 SURUPJAN KHATUN 0405007WL057177 SURUPJAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273559 SURUPJAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 MANDIA AS-05-007-006-002/231
(Jaypur Sikartary) 		0405007000NRG23140220230512573 14/02/2023 AYSHA KHATUN 0405007WL057168 AYSHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273321 AYSHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 MANDIA AS-05-007-006-002/60
(Jaypur Sikartary) 		0405007000NRG23140220230512599 14/02/2023 HAJERA KHATUN 0405007WL057177 HAJERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273567 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 MANDIA AS-05-007-006-003/150
(Jaypur Sikartary) 		0405007000NRG23140220230512605 14/02/2023 JABED ALI 0405007WL057180 JABED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 21/02/2023 8952273576 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDIA AS-05-007-006-003/17
(Jaypur Sikartary) 		0405007000NRG23140220230512607 14/02/2023 MAGBUL HUSSEN 0405007WL057180 MAGBUL HUSSEN 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273595 MOKBUL HUSSEN UNION BANK OF INDIA(508500)
38 MANDIA AS-05-007-006-004/113
(Jaypur Sikartary) 		0405007000NRG23140220230512565 14/02/2023 Sorhab Ali 0405007WL057167 Sorhab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273574 MR SORHAB ALI STATE BANK OF INDIA(508548)
39 MANDIA AS-05-007-006-004/172
(Jaypur Sikartary) 		0405007000NRG23140220230512566 14/02/2023 IMAN ALI 0405007WL057167 IMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273334 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
40 MANDIA AS-05-007-006-004/173
(Jaypur Sikartary) 		0405007000NRG23140220230512600 14/02/2023 TAJ UDDIN 0405007WL057177 TAJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 21/02/2023 8952273590 TAJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDIA AS-05-007-006-004/237
(Jaypur Sikartary) 		0405007000NRG23140220230512568 14/02/2023 Sohrab Ali 0405007WL057167 Sohrab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273323 SOHRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
42 MANDIA AS-05-007-006-004/237
(Jaypur Sikartary) 		0405007000NRG23140220230512569 14/02/2023 Sufiya Khatun 0405007WL057167 Sufiya Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 20/02/2023 8952273582 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 MANDIA AS-05-007-007-005/1474
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512379 14/02/2023 SONA MIA 0405007007WL057122 SONA MIA 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273324 SONA MIA PUNJAB NATIONAL BANK(508568)
44 MANDIA AS-05-007-007-005/7153
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512373 14/02/2023 MALLIKA BEGUM 0405007007WL057121 MALLIKA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273326 MALLIKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 MANDIA AS-05-007-007-005/7153
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512372 14/02/2023 SURUT JAMAL 0405007007WL057121 SURUT JAMAL 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273325 SURUT JAMAL UNION BANK OF INDIA(508500)
46 MANDIA AS-05-007-023-001/668
(Ramapara) 		0405007000NRG23140220230512425 14/02/2023 AJMAT ALI 0405007WL057137 AJMAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273342 AJMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
47 MANDIA AS-05-007-026-002/266
(Uzirarchar GP) 		0405007026NRG23140220230512556 14/02/2023 ATOR ALI 0405007026WL057161 ATOR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 20/02/2023 8952273341 ATAR ALI UNION BANK OF INDIA(508500)
48 MANDIA AS-05-007-026-002/2817
(Uzirarchar GP) 		0405007026NRG23140220230512547 14/02/2023 Mazibar Rahman 0405007026WL057159 Mazibar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273338 MAZIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
49 MANDIA AS-05-007-026-002/2831
(Uzirarchar GP) 		0405007026NRG23140220230512542 14/02/2023 AYMANA KHATUN 0405007026WL057158 AYMANA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273339 AYMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 MANDIA AS-05-007-026-002/296
(Uzirarchar GP) 		0405007026NRG23140220230512551 14/02/2023 MOYNUL HOQUE 0405007026WL057160 MOYNUL HOQUE 00029 PUNB0RRBAGB 2061 2061 Processed 20/02/2023 8952273340 MAYNAL HOQUE UNION BANK OF INDIA(508500)
51 MANDIA AS-05-007-026-002/76
(Uzirarchar GP) 		0405007026NRG23140220230512548 14/02/2023 SARBESH ALI 0405007026WL057159 SARBESH ALI 00029 PUNB0RRBAGB 2290 2290 Processed 21/02/2023 8952273337 SARBESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDIA AS-05-007-027-001/134
(Janata GP) 		0405007000NRG23140220230512287 14/02/2023 Anar Husen 0405007WL057093 Anar Husen 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273564 ANAR HUSEN ASSAM GRAMIN VIKASH BANK(607064)
53 MANDIA AS-05-007-027-001/285
(Janata GP) 		0405007000NRG23140220230512253 14/02/2023 Jahanara Khatun 0405007WL057088 Jahanara Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 20/02/2023 8952273569 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
54 MANDIA AS-05-007-027-002/113
(Janata GP) 		0405007000NRG23140220230512280 14/02/2023 Kasim uddin 0405007WL057092 Kasim uddin 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273558 KASIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
55 MANDIA AS-05-007-027-003/109
(Janata GP) 		0405007000NRG23140220230512254 14/02/2023 MAZID Ali 0405007WL057088 MAZID Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273555 ABDUL MAZID ASSAM GRAMIN VIKASH BANK(607064)
56 MANDIA AS-05-007-027-003/97
(Janata GP) 		0405007000NRG23140220230512282 14/02/2023 Mayuri Khatun 0405007WL057092 Mayuri Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273553 MAYURI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 MANDIA AS-05-007-027-004/133
(Janata GP) 		0405007000NRG23140220230512283 14/02/2023 JALAL UDDIN 0405007WL057092 JALAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273560 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
58 MANDIA AS-05-007-027-004/153
(Janata GP) 		0405007000NRG23140220230512262 14/02/2023 Ufaj Uddin 0405007WL057089 Ufaj Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273566 UFAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
59 MANDIA AS-05-007-027-004/161
(Janata GP) 		0405007000NRG23140220230512293 14/02/2023 Tara Bhanu Bewa 0405007WL057094 Tara Bhanu Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273552 TARA BHANU BEWA ASSAM GRAMIN VIKASH BANK(607064)
60 MANDIA AS-05-007-027-004/79
(Janata GP) 		0405007000NRG23140220230512264 14/02/2023 Somej Uddin 0405007WL057089 Somej Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273556 SOMEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
61 MANDIA AS-05-007-027-004/861
(Janata GP) 		0405007000NRG23140220230512265 14/02/2023 Mahammad Khan 0405007WL057089 Mahammad Khan 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273554 MAHAMMAD KHAN ASSAM GRAMIN VIKASH BANK(607064)
62 MANDIA AS-05-007-027-004/98
(Janata GP) 		0405007000NRG23140220230512255 14/02/2023 Nabin Uddin 0405007WL057088 Nabin Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273565 NABIN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
63 MANDIA AS-05-007-027-005/124
(Janata GP) 		0405007000NRG23140220230512291 14/02/2023 Abu Hanif 0405007WL057093 Abu Hanif 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273557 ABU HANIF ASSAM GRAMIN VIKASH BANK(607064)
64 MANDIA AS-05-007-027-005/97
(Janata GP) 		0405007000NRG23140220230512296 14/02/2023 Adarjan 0405007WL057094 Adarjan 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273561 ADARJAN UNION BANK OF INDIA(508500)
65 MANDIA AS-05-007-027-006/56
(Janata GP) 		0405007000NRG23140220230512271 14/02/2023 Rahima Begum 0405007WL057090 Rahima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273562 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
66 MANDIA AS-05-007-027-006/56
(Janata GP) 		0405007000NRG23140220230512270 14/02/2023 Rashedul Islam 0405007WL057090 Rashedul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952273563 RASHEDUL ISLAM UNION BANK OF INDIA(508500)
67 MANDIA AS-05-007-027-008/31
(Janata GP) 		0405007000NRG23140220230512286 14/02/2023 Rahila Khatun 0405007WL057092 Rahila Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 21/02/2023 8952273568 RAHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180681 180681
68 MANDIA AS-05-007-003-001/294
(Satrakanara) 		0405007003NRG23140220230512504 14/02/2023 Mohammad Ali 0405007003WL057151 Mohammad Ali 00089 CBIN0283217 2748 2748 Processed 21/02/2023 8952273367 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDIA AS-05-007-003-005/349
(Satrakanara) 		0405007003NRG23140220230512451 14/02/2023 JARUNA KHATUN 0405007003WL057141 JARUNA KHATUN 00089 CBIN0283217 2748 2748 Processed 20/02/2023 8952273548 Mrs. JARUNA KHATUN CENTRAL BANK OF INDIA(607115)
70 MANDIA AS-05-007-003-006/1513
(Satrakanara) 		0405007003NRG23140220230512493 14/02/2023 MABIYA KHATUN 0405007003WL057148 MABIYA KHATUN 00089 CBIN0283217 2519 2519 Processed 21/02/2023 8952273547 MABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDIA AS-05-007-003-006/1513
(Satrakanara) 		0405007003NRG23140220230512492 14/02/2023 MAHAR ALI 0405007003WL057148 MAHAR ALI 00089 CBIN0283217 2748 2748 Processed 20/02/2023 8952273546 Mr. MAHAR ALI CENTRAL BANK OF INDIA(607115)
72 MANDIA AS-05-007-006-003/96
(Jaypur Sikartary) 		0405007000NRG23140220230512604 14/02/2023 Asha Bhanu 0405007WL057179 Asha Bhanu 00089 CBIN0283217 2748 2748 Processed 20/02/2023 8952273549 Ms. Asha Bhanu CENTRAL BANK OF INDIA(607115)
73 MANDIA AS-05-007-006-004/213
(Jaypur Sikartary) 		0405007000NRG23140220230512567 14/02/2023 Mofida Khatun 0405007WL057167 Mofida Khatun 00089 CBIN0283217 2519 2519 Processed 21/02/2023 8952273447 MOFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16030 16030
74 MANDIA AS-05-007-024-005/818
(Kadamtala) 		0405007024NRG23140220230512316 14/02/2023 Abdul Matin 0405007024WL057104 Abdul Matin 00176 IDIB000D652 2748 2748 Processed 21/02/2023 8952273545 A MATIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
75 MANDIA AS-05-007-006-002/332
(Jaypur Sikartary) 		0405007000NRG23140220230512574 14/02/2023 KITAB ALI 0405007WL057168 KITAB ALI 00354 PUNB0000920 2748 2748 Processed 20/02/2023 8952273343 KITAB ALI PUNJAB NATIONAL BANK(508568)
76 MANDIA AS-05-007-006-002/346
(Jaypur Sikartary) 		0405007000NRG23140220230512575 14/02/2023 MONSER ALI 0405007WL057168 MONSER ALI 00354 PUNB0000920 2748 2748 Processed 20/02/2023 8952273344 MONSER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
77 MANDIA AS-05-007-007-004/7312
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512384 14/02/2023 ABBAS ALI 0405007007WL057125 ABBAS ALI 00354 PUNB0039820 2748 2748 Processed 20/02/2023 8952273346 ABBAS ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
78 MANDIA AS-05-007-003-003/644
(Satrakanara) 		0405007003NRG23140220230512450 14/02/2023 SHAHJAHAN ALI 0405007003WL057141 SHAHJAHAN ALI 00354 PUNB0109220 2748 2748 Processed 20/02/2023 8952273349 SHAHJAHAN ALI PUNJAB NATIONAL BANK(508568)
79 MANDIA AS-05-007-003-010/267
(Satrakanara) 		0405007003NRG23140220230512459 14/02/2023 Taiz Uddin 0405007003WL057142 Taiz Uddin 00354 PUNB0109220 2519 2519 Processed 20/02/2023 8952273347 Taijuddin .. FINO PAYMENTS BANK LTD(608001)
80 MANDIA AS-05-007-007-005/586
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512388 14/02/2023 Rajab Ali 0405007007WL057125 Rajab Ali 00354 PUNB0109220 2748 2748 Processed 20/02/2023 8952273350 RAJAB ALI PUNJAB NATIONAL BANK(508568)
81 MANDIA AS-05-007-023-001/681
(Ramapara) 		0405007000NRG23140220230512438 14/02/2023 SHUKIRAN NESSA 0405007WL057139 SHUKIRAN NESSA 00354 PUNB0109220 2748 2748 Processed 20/02/2023 8952273348 SHUKIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 10763 10763
82 MANDIA AS-05-007-026-002/1507
(Uzirarchar GP) 		0405007026NRG23140220230512543 14/02/2023 Ambaz Ali Bhuyan 0405007026WL057159 Ambaz Ali Bhuyan 00354 PUNB0158920 2748 2748 Processed 20/02/2023 8952273351 AMBAZ ALI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
83 MANDIA AS-05-007-003-006/1383
(Satrakanara) 		0405007003NRG23140220230512463 14/02/2023 AMIRUL ISLAM 0405007003WL057143 AMIRUL ISLAM 00354 PUNB0178500 2748 2748 Processed 20/02/2023 8952273353 AMIRULISLAM IDBI BANK(607095)
84 MANDIA AS-05-007-007-004/7466
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512386 14/02/2023 ANOWAR HUSSEN 0405007007WL057125 ANOWAR HUSSEN 00354 PUNB0178500 2748 2748 Processed 20/02/2023 8952273352 ANOWAR HUSSEN PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
85 MANDIA AS-05-007-026-002/2807
(Uzirarchar GP) 		0405007026NRG23140220230512540 14/02/2023 HUSSAIN ALI 0405007026WL057158 HUSSAIN ALI 00354 PUNB0195910 2748 2748 Processed 20/02/2023 8952273354 HUSSAIN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
86 MANDIA AS-05-007-003-003/568
(Satrakanara) 		0405007003NRG23140220230512520 14/02/2023 AYNAL HOQUE 0405007003WL057155 AYNAL HOQUE 00415 SBIN0000028 229 229 Processed 20/02/2023 8952273455 MR AYANAL HOQUE STATE BANK OF INDIA(508548)
87 MANDIA AS-05-007-003-006/1377
(Satrakanara) 		0405007003NRG23140220230512515 14/02/2023 ASMA KHATUN 0405007003WL057153 ASMA KHATUN 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273500 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
88 MANDIA AS-05-007-003-006/1615
(Satrakanara) 		0405007003NRG23140220230512501 14/02/2023 ABDUL AZIZ 0405007003WL057150 ABDUL AZIZ 00415 SBIN0000028 2748 2748 Processed 21/02/2023 8952273355 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDIA AS-05-007-003-006/83
(Satrakanara) 		0405007003NRG23140220230512509 14/02/2023 IZATAN NESSA 0405007003WL057152 IZATAN NESSA 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273452 MRS IZATAN NESSA STATE BANK OF INDIA(508548)
90 MANDIA AS-05-007-003-010/1343
(Satrakanara) 		0405007003NRG23140220230512489 14/02/2023 CHAIN BHANU 0405007003WL057147 CHAIN BHANU 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273480 MRS CHIN BHANU STATE BANK OF INDIA(508548)
91 MANDIA AS-05-007-007-005/1798
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512387 14/02/2023 Iman Ali 0405007007WL057125 Iman Ali 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273440 MR IMAN ALI STATE BANK OF INDIA(508548)
92 MANDIA AS-05-007-007-005/227
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512380 14/02/2023 Anowara Khatun 0405007007WL057122 Anowara Khatun 00415 SBIN0000028 2748 2748 Processed 21/02/2023 8952273394 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDIA AS-05-007-007-005/596-A
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512371 14/02/2023 AJIRAN BIDHABA 0405007007WL057121 AJIRAN BIDHABA 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273388 MRS AJIRAN BIDHABA STATE BANK OF INDIA(508548)
94 MANDIA AS-05-007-023-001/101
(Ramapara) 		0405007000NRG23140220230512422 14/02/2023 SAMSULHOQUE 0405007WL057137 SAMSULHOQUE 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273444 MR SAMSUL HOQUE STATE BANK OF INDIA(508548)
95 MANDIA AS-05-007-023-001/104
(Ramapara) 		0405007000NRG23140220230512414 14/02/2023 ABDUR RASID 0405007WL057136 ABDUR RASID 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273430 MR ABDUR RASID STATE BANK OF INDIA(508548)
96 MANDIA AS-05-007-023-001/155
(Ramapara) 		0405007000NRG23140220230512424 14/02/2023 ANOWARA KHATUN 0405007WL057137 ANOWARA KHATUN 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273428 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
97 MANDIA AS-05-007-023-001/155
(Ramapara) 		0405007000NRG23140220230512423 14/02/2023 MD.DELUWAR HUSSAIN 0405007WL057137 MD.DELUWAR HUSSAIN 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273432 MR MD DELUWAR HUSSAIN STATE BANK OF INDIA(508548)
98 MANDIA AS-05-007-023-001/162
(Ramapara) 		0405007000NRG23140220230512430 14/02/2023 JAMILA KHATUN 0405007WL057138 JAMILA KHATUN 00415 SBIN0000028 916 916 Processed 20/02/2023 8952273396 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
99 MANDIA AS-05-007-023-001/368
(Ramapara) 		0405007000NRG23140220230512432 14/02/2023 ANAR ALI 0405007WL057138 ANAR ALI 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273382 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
100 MANDIA AS-05-007-023-001/5
(Ramapara) 		0405007000NRG23140220230512433 14/02/2023 NUJMAL HOQUE 0405007WL057138 NUJMAL HOQUE 00415 SBIN0000028 2748 2748 Processed 21/02/2023 8952273384 NUJMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANDIA AS-05-007-023-001/662
(Ramapara) 		0405007000NRG23140220230512418 14/02/2023 MANOWARA KHATUN 0405007WL057136 MANOWARA KHATUN 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273425 MRS MANOWARA KHATUN STATE BANK OF INDIA(508548)
102 MANDIA AS-05-007-023-001/662
(Ramapara) 		0405007000NRG23140220230512417 14/02/2023 SAMEZ ALI 0405007WL057136 SAMEZ ALI 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273381 MR SAMEZ ALI STATE BANK OF INDIA(508548)
103 MANDIA AS-05-007-023-001/666
(Ramapara) 		0405007000NRG23140220230512434 14/02/2023 JAYNAL ABDIN 0405007WL057138 JAYNAL ABDIN 00415 SBIN0000028 2748 2748 Processed 21/02/2023 8952273412 JAYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDIA AS-05-007-023-001/666
(Ramapara) 		0405007000NRG23140220230512435 14/02/2023 NUREJA KHATUN 0405007WL057138 NUREJA KHATUN 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273397 MRS NUREJA KHATUN STATE BANK OF INDIA(508548)
105 MANDIA AS-05-007-023-001/668
(Ramapara) 		0405007000NRG23140220230512426 14/02/2023 CHANDRA BHANU 0405007WL057137 CHANDRA BHANU 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273389 CHANDRA BHANU ASSAM GRAMIN VIKASH BANK(607064)
106 MANDIA AS-05-007-023-002/588
(Ramapara) 		0405007000NRG23140220230512427 14/02/2023 AYUB ALI 0405007WL057137 AYUB ALI 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273469 MR AYUB ALI STATE BANK OF INDIA(508548)
107 MANDIA AS-05-007-023-011/204
(Ramapara) 		0405007000NRG23140220230512428 14/02/2023 AYMONA BIDHABA 0405007WL057137 AYMONA BIDHABA 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273380 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
108 MANDIA AS-05-007-023-011/553
(Ramapara) 		0405007000NRG23140220230512421 14/02/2023 MANOWARA KHATUN 0405007WL057136 MANOWARA KHATUN 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273398 Manowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
109 MANDIA AS-05-007-024-005/1058
(Kadamtala) 		0405007024NRG23140220230512313 14/02/2023 ABDUS SATTAR 0405007024WL057104 ABDUS SATTAR 00415 SBIN0000028 2748 2748 Processed 21/02/2023 8952273410 ABDUS SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDIA AS-05-007-024-005/686
(Kadamtala) 		0405007024NRG23140220230512346 14/02/2023 Gulzar Hussain 0405007024WL057109 Gulzar Hussain 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273385 GULZAR HUSSAIN UNION BANK OF INDIA(508500)
111 MANDIA AS-05-007-026-002/2799
(Uzirarchar GP) 		0405007026NRG23140220230512538 14/02/2023 Farman Ali 0405007026WL057158 Farman Ali 00415 SBIN0000028 2748 2748 Processed 20/02/2023 8952273487 MR FARMAN ALI STATE BANK OF INDIA(508548)
SubTotal 67097 67097
112 MANDIA AS-05-007-023-001/104
(Ramapara) 		0405007000NRG23140220230512415 14/02/2023 RAHELA KHATUN 0405007WL057136 RAHELA KHATUN 00415 SBIN0000082 2748 2748 Processed 20/02/2023 8952273391 MRS RAHELA KHATUN STATE BANK OF INDIA(508548)
113 MANDIA AS-05-007-023-001/198
(Ramapara) 		0405007000NRG23140220230512431 14/02/2023 MAFIDA BEGAM 0405007WL057138 MAFIDA BEGAM 00415 SBIN0000082 2748 2748 Processed 20/02/2023 8952273390 MRS MAFIDA BEGAM STATE BANK OF INDIA(508548)
114 MANDIA AS-05-007-023-001/209
(Ramapara) 		0405007000NRG23140220230512416 14/02/2023 MUJAMMEL HOQUE 0405007WL057136 MUJAMMEL HOQUE 00415 SBIN0000082 2748 2748 Processed 20/02/2023 8952273404 Muzammel Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
115 MANDIA AS-05-007-023-001/897
(Ramapara) 		0405007000NRG23140220230512436 14/02/2023 ASMA KHATUN 0405007WL057138 ASMA KHATUN 00415 SBIN0000082 2748 2748 Processed 20/02/2023 8952273395 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
116 MANDIA AS-05-007-023-003/39
(Ramapara) 		0405007000NRG23140220230512419 14/02/2023 SAMARTTA BHANU 0405007WL057136 SAMARTTA BHANU 00415 SBIN0000082 2748 2748 Processed 20/02/2023 8952273406 MRS SAMARTTA BHANU STATE BANK OF INDIA(508548)
117 MANDIA AS-05-007-024-005/1083
(Kadamtala) 		0405007024NRG23140220230512341 14/02/2023 Jaynal Abddin 0405007024WL057109 Jaynal Abddin 00415 SBIN0000082 2748 2748 Processed 20/02/2023 8952273417 MR JAYNAL ABDDIN STATE BANK OF INDIA(508548)
118 MANDIA AS-05-007-024-005/1111
(Kadamtala) 		0405007024NRG23140220230512342 14/02/2023 Saher Ali 0405007024WL057109 Saher Ali 00415 SBIN0000082 2748 2748 Processed 20/02/2023 8952273377 Mr. Saher Ali INDIAN BANK(607105)
119 MANDIA AS-05-007-024-005/1295
(Kadamtala) 		0405007024NRG23140220230512344 14/02/2023 Abdus Satter Choudhury 0405007024WL057109 Abdus Satter Choudhury 00415 SBIN0000082 2748 2748 Processed 21/02/2023 8952273408 ABDUS SATTAR CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDIA AS-05-007-024-005/1532
(Kadamtala) 		0405007024NRG23140220230512326 14/02/2023 Amir Hussain 0405007024WL057106 Amir Hussain 00415 SBIN0000082 2748 2748 Processed 20/02/2023 8952273439 MR AMIR HUSSAIN STATE BANK OF INDIA(508548)
121 MANDIA AS-05-007-024-005/1542
(Kadamtala) 		0405007024NRG23140220230512322 14/02/2023 Sahera Khatun 0405007024WL057105 Sahera Khatun 00415 SBIN0000082 2748 2748 Processed 20/02/2023 8952273402 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
122 MANDIA AS-05-007-024-005/890
(Kadamtala) 		0405007024NRG23140220230512339 14/02/2023 Anowara Bidhaba 0405007024WL057108 Anowara Bidhaba 00415 SBIN0000082 2748 2748 Processed 20/02/2023 8952273392 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30228 30228
123 MANDIA AS-05-007-006-005/18
(Jaypur Sikartary) 		0405007000NRG23140220230512602 14/02/2023 SOBDER ALI 0405007WL057178 SOBDER ALI 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273387 MR SOBDER ALI STATE BANK OF INDIA(508548)
124 MANDIA AS-05-007-006-005/559
(Jaypur Sikartary) 		0405007000NRG23140220230512578 14/02/2023 NUR BHANU 0405007WL057168 NUR BHANU 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273403 Nurbhanu .. FINO PAYMENTS BANK LTD(608001)
125 MANDIA AS-05-007-006-005/559
(Jaypur Sikartary) 		0405007000NRG23140220230512577 14/02/2023 SALAM ALI 0405007WL057168 SALAM ALI 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273423 MR SALAM ALI STATE BANK OF INDIA(508548)
126 MANDIA AS-05-007-006-005/567
(Jaypur Sikartary) 		0405007000NRG23140220230512571 14/02/2023 AKKAS ALI 0405007WL057167 AKKAS ALI 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273445 MR AKKAS ALI STATE BANK OF INDIA(508548)
127 MANDIA AS-05-007-006-005/86
(Jaypur Sikartary) 		0405007000NRG23140220230512603 14/02/2023 BODIOD JAMAL 0405007WL057178 BODIOD JAMAL 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273471 MR BADIOD JAMAL STATE BANK OF INDIA(508548)
128 MANDIA AS-05-007-023-005/6
(Ramapara) 		0405007000NRG23140220230512439 14/02/2023 SHUKUR ALI 0405007WL057139 SHUKUR ALI 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273501 Shukur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
129 MANDIA AS-05-007-025-001/127
(Tarakandi) 		0405007000NRG23140220230512583 14/02/2023 Hajera Khatun 0405007WL057171 Hajera Khatun 00415 SBIN0005091 2519 2519 Processed 20/02/2023 8952273411 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
130 MANDIA AS-05-007-025-001/70
(Tarakandi) 		0405007000NRG23140220230512586 14/02/2023 Asiya Khatun 0405007WL057171 Asiya Khatun 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273378 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
131 MANDIA AS-05-007-025-001/71
(Tarakandi) 		0405007000NRG23140220230512589 14/02/2023 Abdul Kader 0405007WL057172 Abdul Kader 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273446 MR ABDUL KADER STATE BANK OF INDIA(508548)
132 MANDIA AS-05-007-025-001/84
(Tarakandi) 		0405007000NRG23140220230512587 14/02/2023 SALEHA KHATUN 0405007WL057171 SALEHA KHATUN 00415 SBIN0005091 2519 2519 Processed 20/02/2023 8952273393 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
133 MANDIA AS-05-007-025-002/221
(Tarakandi) 		0405007000NRG23140220230512623 14/02/2023 Mamtaz begam 0405007WL057183 Mamtaz begam 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273401 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
134 MANDIA AS-05-007-025-002/229
(Tarakandi) 		0405007000NRG23140220230512625 14/02/2023 Halima Khatun 0405007WL057184 Halima Khatun 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273386 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
135 MANDIA AS-05-007-025-002/236
(Tarakandi) 		0405007000NRG23140220230512624 14/02/2023 Ajiran Nessa 0405007WL057183 Ajiran Nessa 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273427 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
136 MANDIA AS-05-007-026-002/233
(Uzirarchar GP) 		0405007026NRG23140220230512555 14/02/2023 Kaser Ali 0405007026WL057161 Kaser Ali 00415 SBIN0005091 1603 1603 Processed 20/02/2023 8952273383 KASER ALI UNION BANK OF INDIA(508500)
137 MANDIA AS-05-007-027-001/544
(Janata GP) 		0405007000NRG23140220230512260 14/02/2023 Aynal Hoque 0405007WL057089 Aynal Hoque 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273433 MR AYNAL HOQUE STATE BANK OF INDIA(508548)
138 MANDIA AS-05-007-027-001/544
(Janata GP) 		0405007000NRG23140220230512261 14/02/2023 Jahanara Khatun 0405007WL057089 Jahanara Khatun 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273420 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
139 MANDIA AS-05-007-027-002/107
(Janata GP) 		0405007000NRG23140220230512267 14/02/2023 Iusuf Ali 0405007WL057090 Iusuf Ali 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273451 MR IUSUF ALI STATE BANK OF INDIA(508548)
140 MANDIA AS-05-007-027-002/21
(Janata GP) 		0405007000NRG23140220230512268 14/02/2023 Surjya Bhanu 0405007WL057090 Surjya Bhanu 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273443 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
141 MANDIA AS-05-007-027-002/78
(Janata GP) 		0405007000NRG23140220230512281 14/02/2023 Buddu Khan 0405007WL057092 Buddu Khan 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273499 BUDDU KHAN INDUSIND BANK(607189)
142 MANDIA AS-05-007-027-003/181
(Janata GP) 		0405007000NRG23140220230512289 14/02/2023 ABDUR RAHIM 0405007WL057093 ABDUR RAHIM 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273374 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
143 MANDIA AS-05-007-027-003/24
(Janata GP) 		0405007000NRG23140220230512274 14/02/2023 Nasimuddin 0405007WL057091 Nasimuddin 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273479 MR NASIM UDDIN STATE BANK OF INDIA(508548)
144 MANDIA AS-05-007-027-004/137
(Janata GP) 		0405007000NRG23140220230512290 14/02/2023 Rahima Khatun 0405007WL057093 Rahima Khatun 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273436 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
145 MANDIA AS-05-007-027-004/52
(Janata GP) 		0405007000NRG23140220230512263 14/02/2023 HANIF ALI 0405007WL057089 HANIF ALI 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273376 Hanif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
146 MANDIA AS-05-007-027-005/110
(Janata GP) 		0405007000NRG23140220230512275 14/02/2023 Asiya Khatun 0405007WL057091 Asiya Khatun 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273431 ASIYA KHATUN UNION BANK OF INDIA(508500)
147 MANDIA AS-05-007-027-005/292
(Janata GP) 		0405007000NRG23140220230512259 14/02/2023 Kulsan Nessa 0405007WL057088 Kulsan Nessa 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273497 MRS KULSAN NESSA STATE BANK OF INDIA(508548)
148 MANDIA AS-05-007-027-005/347
(Janata GP) 		0405007000NRG23140220230512277 14/02/2023 MUNNAF ALI 0405007WL057091 MUNNAF ALI 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273434 MUNNAF ALI UNION BANK OF INDIA(508500)
149 MANDIA AS-05-007-027-008/195
(Janata GP) 		0405007000NRG23140220230512278 14/02/2023 Nagar Khan 0405007WL057091 Nagar Khan 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273379 Nagar Khan FINO PAYMENTS BANK LTD(608001)
150 MANDIA AS-05-007-027-008/373
(Janata GP) 		0405007000NRG23140220230512266 14/02/2023 Khudeza Khatun 0405007WL057089 Khudeza Khatun 00415 SBIN0005091 2748 2748 Processed 20/02/2023 8952273421 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75341 75341
151 MANDIA AS-05-007-023-001/271
(Ramapara) 		0405007000NRG23140220230512437 14/02/2023 HACHINA KHATUN 0405007WL057139 HACHINA KHATUN 00415 SBIN0009148 2748 2748 Processed 20/02/2023 8952273441 Hachina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
152 MANDIA AS-05-007-024-005/1516
(Kadamtala) 		0405007024NRG23140220230512321 14/02/2023 Amir Hamja 0405007024WL057105 Amir Hamja 00415 SBIN0009148 2748 2748 Processed 20/02/2023 8952273407 MR AMIR HAMJA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
153 MANDIA AS-05-007-007-004/3136
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512376 14/02/2023 JOHIR UDDIN 0405007007WL057122 JOHIR UDDIN 00415 SBIN0011617 2748 2748 Processed 20/02/2023 8952273496 MR JOHIR UDDIN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
154 MANDIA AS-05-007-024-005/1282
(Kadamtala) 		0405007024NRG23140220230512347 14/02/2023 ZELATON NESSA 0405007024WL057110 ZELATON NESSA 00415 SBIN0011618 2748 2748 Processed 20/02/2023 8952273400 MRS JELATAN NESSA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
155 MANDIA AS-05-007-003-001/1573
(Satrakanara) 		0405007003NRG23140220230512468 14/02/2023 Billal Hussen 0405007003WL057144 Billal Hussen 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273488 MR BILLAL HUSSEN STATE BANK OF INDIA(508548)
156 MANDIA AS-05-007-003-001/2097
(Satrakanara) 		0405007003NRG23140220230512484 14/02/2023 HAYDAR ALI 0405007003WL057147 HAYDAR ALI 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273492 MR HAYDAR ALI STATE BANK OF INDIA(508548)
157 MANDIA AS-05-007-003-001/2272
(Satrakanara) 		0405007003NRG23140220230512519 14/02/2023 SWARIFAN NESSA 0405007003WL057155 SWARIFAN NESSA 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273438 SWARIFAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
158 MANDIA AS-05-007-003-001/2277
(Satrakanara) 		0405007003NRG23140220230512490 14/02/2023 ATAK ALI 0405007003WL057148 ATAK ALI 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273486 MR ATAK ALI STATE BANK OF INDIA(508548)
159 MANDIA AS-05-007-003-001/2684
(Satrakanara) 		0405007003NRG23140220230512365 14/02/2023 ASHRAFUL HOQUE 0405007003WL057120 ASHRAFUL HOQUE 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273409 Ashraful Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
160 MANDIA AS-05-007-003-001/418
(Satrakanara) 		0405007003NRG23140220230512497 14/02/2023 TALUKJAN BIDHABA 0405007003WL057149 TALUKJAN BIDHABA 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273490 MRS TALUKJAN BIDHABA STATE BANK OF INDIA(508548)
161 MANDIA AS-05-007-003-001/593
(Satrakanara) 		0405007003NRG23140220230512469 14/02/2023 Azizul Hoque 0405007003WL057144 Azizul Hoque 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273467 MR AZIZUL HOQUE STATE BANK OF INDIA(508548)
162 MANDIA AS-05-007-003-001/644
(Satrakanara) 		0405007003NRG23140220230512491 14/02/2023 Jaher Ali 0405007003WL057148 Jaher Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273470 MR JAHER ALI STATE BANK OF INDIA(508548)
163 MANDIA AS-05-007-003-001/714
(Satrakanara) 		0405007003NRG23140220230512514 14/02/2023 Basatan nesa 0405007003WL057153 Basatan nesa 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273422 BASATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
164 MANDIA AS-05-007-003-001/878
(Satrakanara) 		0405007003NRG23140220230512449 14/02/2023 SHUKUR ALI 0405007003WL057141 SHUKUR ALI 00415 SBIN0014617 2748 2748 Processed 21/02/2023 8952273489 SHUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANDIA AS-05-007-003-003/241
(Satrakanara) 		0405007003NRG23140220230512517 14/02/2023 Salamat Khan 0405007003WL057154 Salamat Khan 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273493 MR SELAMAT KHAN STATE BANK OF INDIA(508548)
166 MANDIA AS-05-007-003-003/693
(Satrakanara) 		0405007003NRG23140220230512518 14/02/2023 FUL BHANU BIBI 0405007003WL057154 FUL BHANU BIBI 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273476 MRS FUL BHANU BIBI STATE BANK OF INDIA(508548)
167 MANDIA AS-05-007-003-005/96
(Satrakanara) 		0405007003NRG23140220230512478 14/02/2023 MOKSED ALI 0405007003WL057146 MOKSED ALI 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273485 MR MOKSED ALI STATE BANK OF INDIA(508548)
168 MANDIA AS-05-007-003-006/133
(Satrakanara) 		0405007003NRG23140220230512485 14/02/2023 Sekan Ali 0405007003WL057147 Sekan Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273482 MR SAKEN ALI STATE BANK OF INDIA(508548)
169 MANDIA AS-05-007-003-006/1522
(Satrakanara) 		0405007003NRG23140220230512521 14/02/2023 JAHURUL HOQUE 0405007003WL057155 JAHURUL HOQUE 00415 SBIN0014617 229 229 Processed 20/02/2023 8952273448 MR JAHURUL HAQUE STATE BANK OF INDIA(508548)
170 MANDIA AS-05-007-003-006/84
(Satrakanara) 		0405007003NRG23140220230512442 14/02/2023 HANIF ALI 0405007003WL057140 HANIF ALI 00415 SBIN0014617 2748 2748 Processed 21/02/2023 8952273419 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANDIA AS-05-007-003-007/226
(Satrakanara) 		0405007003NRG23140220230512479 14/02/2023 Tamser Ali 0405007003WL057146 Tamser Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273437 AMIR ALI UCO BANK(607066)
172 MANDIA AS-05-007-003-008/959
(Satrakanara) 		0405007003NRG23140220230512444 14/02/2023 NIZAM ALI 0405007003WL057140 NIZAM ALI 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273453 MR NIZAM ALI STATE BANK OF INDIA(508548)
173 MANDIA AS-05-007-003-008/984
(Satrakanara) 		0405007003NRG23140220230512498 14/02/2023 RAHIMAN NESSA 0405007003WL057149 RAHIMAN NESSA 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273477 MRS RAHIMAN NESSA STATE BANK OF INDIA(508548)
174 MANDIA AS-05-007-003-009/1170
(Satrakanara) 		0405007003NRG23140220230512454 14/02/2023 AJAHAR ALI 0405007003WL057142 AJAHAR ALI 00415 SBIN0014617 2519 2519 Processed 20/02/2023 8952273475 MR AJAHAR ALI STATE BANK OF INDIA(508548)
175 MANDIA AS-05-007-003-009/1201
(Satrakanara) 		0405007003NRG23140220230512494 14/02/2023 Jamir Ali 0405007003WL057148 Jamir Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273466 MR JAMIR ALI STATE BANK OF INDIA(508548)
176 MANDIA AS-05-007-003-009/1617
(Satrakanara) 		0405007003NRG23140220230512472 14/02/2023 TAHER ALI 0405007003WL057144 TAHER ALI 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273450 MR TAHER ALI STATE BANK OF INDIA(508548)
177 MANDIA AS-05-007-003-009/1772
(Satrakanara) 		0405007003NRG23140220230512487 14/02/2023 MAYESMATI KHATUN 0405007003WL057147 MAYESMATI KHATUN 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273458 MRS MAYSMOTI KHATUN STATE BANK OF INDIA(508548)
178 MANDIA AS-05-007-003-009/1983
(Satrakanara) 		0405007003NRG23140220230512457 14/02/2023 NASIR UDDIN 0405007003WL057142 NASIR UDDIN 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273399 MR NASIR UDDIN STATE BANK OF INDIA(508548)
179 MANDIA AS-05-007-003-009/2345
(Satrakanara) 		0405007003NRG23140220230512473 14/02/2023 NURJAMAL HAQUE 0405007003WL057144 NURJAMAL HAQUE 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273495 MR NURJAMAL HAQUE STATE BANK OF INDIA(508548)
180 MANDIA AS-05-007-003-010/1211
(Satrakanara) 		0405007003NRG23140220230512516 14/02/2023 TOWAZ BHUYAN 0405007003WL057153 TOWAZ BHUYAN 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273498 MR TOWAZ BHUYAN STATE BANK OF INDIA(508548)
181 MANDIA AS-05-007-003-010/227
(Satrakanara) 		0405007003NRG23140220230512495 14/02/2023 NURJAHAN KHATUN 0405007003WL057148 NURJAHAN KHATUN 00415 SBIN0014617 1145 1145 Processed 20/02/2023 8952273442 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
182 MANDIA AS-05-007-003-010/443
(Satrakanara) 		0405007003NRG23140220230512483 14/02/2023 HAISHAR ALI 0405007003WL057146 HAISHAR ALI 00415 SBIN0014617 2519 2519 Processed 20/02/2023 8952273474 MR HAISHAR ALI STATE BANK OF INDIA(508548)
183 MANDIA AS-05-007-003-010/58
(Satrakanara) 		0405007003NRG23140220230512502 14/02/2023 Fakar Uddin 0405007003WL057150 Fakar Uddin 00415 SBIN0014617 2519 2519 Processed 20/02/2023 8952273429 FARIDA YASHMIN UCO BANK(607066)
184 MANDIA AS-05-007-003-010/797
(Satrakanara) 		0405007003NRG23140220230512477 14/02/2023 sultan mamud 0405007003WL057145 sultan mamud 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273491 MR SULTAN MAHMUD STATE BANK OF INDIA(508548)
185 MANDIA AS-05-007-003-010/89
(Satrakanara) 		0405007003NRG23140220230512507 14/02/2023 Ashak Ali 0405007003WL057151 Ashak Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273478 MR ASHAK ALI STATE BANK OF INDIA(508548)
186 MANDIA AS-05-007-003-010/90
(Satrakanara) 		0405007003NRG23140220230512513 14/02/2023 Mayej Ali 0405007003WL057152 Mayej Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273449 MR MAYEZ UDDIN STATE BANK OF INDIA(508548)
187 MANDIA AS-05-007-003-011/346
(Satrakanara) 		0405007003NRG23140220230512466 14/02/2023 Ali Hussain 0405007003WL057143 Ali Hussain 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273494 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
188 MANDIA AS-05-007-003-011/705
(Satrakanara) 		0405007003NRG23140220230512447 14/02/2023 Jabed Ali 0405007003WL057140 Jabed Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273483 MR JABED ALI STATE BANK OF INDIA(508548)
189 MANDIA AS-05-007-007-004/183
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512368 14/02/2023 Khalil Mia 0405007007WL057121 Khalil Mia 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273473 MR KHALIL MIA STATE BANK OF INDIA(508548)
190 MANDIA AS-05-007-007-004/2338
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512369 14/02/2023 REHENA KHATUN 0405007007WL057121 REHENA KHATUN 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273418 MRS REHENA KHATUN STATE BANK OF INDIA(508548)
191 MANDIA AS-05-007-007-004/2932-A
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512383 14/02/2023 BASIYA KHATUN 0405007007WL057125 BASIYA KHATUN 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273481 MRS BASIYA KHATUN STATE BANK OF INDIA(508548)
192 MANDIA AS-05-007-007-004/2977
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512370 14/02/2023 Hanif Ali 0405007007WL057121 Hanif Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273464 MR HANIFALI ALI STATE BANK OF INDIA(508548)
193 MANDIA AS-05-007-007-004/3090
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512375 14/02/2023 Safer Ali 0405007007WL057122 Safer Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273415 SAFER ALI PUNJAB NATIONAL BANK(508568)
194 MANDIA AS-05-007-007-004/3264-A
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512377 14/02/2023 JANGSHER ALI 0405007007WL057122 JANGSHER ALI 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273454 MR JANGSHER ALI STATE BANK OF INDIA(508548)
195 MANDIA AS-05-007-007-004/834
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512378 14/02/2023 SAFER ALI 0405007007WL057122 SAFER ALI 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273457 MR SAFER ALI STATE BANK OF INDIA(508548)
196 MANDIA AS-05-007-024-005/1091
(Kadamtala) 		0405007024NRG23140220230512329 14/02/2023 Fajar Ali 0405007024WL057107 Fajar Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273460 MR FAJAR ALI STATE BANK OF INDIA(508548)
197 MANDIA AS-05-007-024-005/1254
(Kadamtala) 		0405007024NRG23140220230512343 14/02/2023 OSMAN ALI 0405007024WL057109 OSMAN ALI 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273463 MR OSMAN ALI STATE BANK OF INDIA(508548)
198 MANDIA AS-05-007-024-005/1478
(Kadamtala) 		0405007024NRG23140220230512331 14/02/2023 Shahjahan Ali 0405007024WL057107 Shahjahan Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273461 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
199 MANDIA AS-05-007-024-005/1495
(Kadamtala) 		0405007024NRG23140220230512315 14/02/2023 Naser Ali 0405007024WL057104 Naser Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273465 MR NASER ALI STATE BANK OF INDIA(508548)
200 MANDIA AS-05-007-024-005/1517
(Kadamtala) 		0405007024NRG23140220230512348 14/02/2023 Jaynal Abedin 0405007024WL057110 Jaynal Abedin 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273462 MR JAYNAL ABEDIN STATE BANK OF INDIA(508548)
201 MANDIA AS-05-007-024-005/1519
(Kadamtala) 		0405007024NRG23140220230512332 14/02/2023 Kashem Ali 0405007024WL057107 Kashem Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273472 MR KASHEM ALI STATE BANK OF INDIA(508548)
202 MANDIA AS-05-007-024-005/1539
(Kadamtala) 		0405007024NRG23140220230512327 14/02/2023 Asmat Ali 0405007024WL057106 Asmat Ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273459 MR ASMAT ALI STATE BANK OF INDIA(508548)
203 MANDIA AS-05-007-024-005/987-B
(Kadamtala) 		0405007024NRG23140220230512334 14/02/2023 Jiyarul Islam 0405007024WL057107 Jiyarul Islam 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273405 Jiyarul Islam FINO PAYMENTS BANK LTD(608001)
204 MANDIA AS-05-007-026-002/2789
(Uzirarchar GP) 		0405007026NRG23140220230512537 14/02/2023 Shohid ali 0405007026WL057158 Shohid ali 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273375 MR SAHID ALI STATE BANK OF INDIA(508548)
205 MANDIA AS-05-007-026-002/862
(Uzirarchar GP) 		0405007026NRG23140220230512554 14/02/2023 Chandra Bhanu 0405007026WL057160 Chandra Bhanu 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273468 MRS CHANDRA BHANU STATE BANK OF INDIA(508548)
206 MANDIA AS-05-007-027-007/505
(Janata GP) 		0405007000NRG23140220230512297 14/02/2023 Kalu Khan 0405007WL057094 Kalu Khan 00415 SBIN0014617 2748 2748 Processed 20/02/2023 8952273484 MR KALU KHAN STATE BANK OF INDIA(508548)
SubTotal 138087 138087
207 MANDIA AS-05-007-027-001/285
(Janata GP) 		0405007000NRG23140220230512252 14/02/2023 Shukur Ali 0405007WL057088 Shukur Ali 00415 SBIN0018805 2748 2748 Processed 20/02/2023 8952273456 MR SHUKUR ALI STATE BANK OF INDIA(508548)
208 MANDIA AS-05-007-027-001/50
(Janata GP) 		0405007000NRG23140220230512288 14/02/2023 SANGSER ALI 0405007WL057093 SANGSER ALI 00415 SBIN0018805 2748 2748 Processed 20/02/2023 8952273426 SANGSER ALI ASSAM GRAMIN VIKASH BANK(607064)
209 MANDIA AS-05-007-027-005/100
(Janata GP) 		0405007000NRG23140220230512256 14/02/2023 Ajgar Ali 0405007WL057088 Ajgar Ali 00415 SBIN0018805 2748 2748 Processed 20/02/2023 8952273435 MR AJGAR ALI STATE BANK OF INDIA(508548)
210 MANDIA AS-05-007-027-005/100
(Janata GP) 		0405007000NRG23140220230512257 14/02/2023 Bimala khatun 0405007WL057088 Bimala khatun 00415 SBIN0018805 2748 2748 Processed 20/02/2023 8952273424 MISS BIMALA KHATUN STATE BANK OF INDIA(508548)
211 MANDIA AS-05-007-027-005/70
(Janata GP) 		0405007000NRG23140220230512284 14/02/2023 MUNNAF ALI 0405007WL057092 MUNNAF ALI 00415 SBIN0018805 2748 2748 Processed 20/02/2023 8952273414 MR MUNNAF ALI STATE BANK OF INDIA(508548)
212 MANDIA AS-05-007-027-005/91
(Janata GP) 		0405007000NRG23140220230512269 14/02/2023 MIYA CHAN 0405007WL057090 MIYA CHAN 00415 SBIN0018805 2748 2748 Processed 20/02/2023 8952273413 MR MIYA SAN STATE BANK OF INDIA(508548)
213 MANDIA AS-05-007-027-008/131
(Janata GP) 		0405007000NRG23140220230512285 14/02/2023 SOBIA KHATUN 0405007WL057092 SOBIA KHATUN 00415 SBIN0018805 2748 2748 Processed 20/02/2023 8952273416 SOBIA KHATUN UNION BANK OF INDIA(508500)
SubTotal 19236 19236
214 MANDIA AS-05-007-026-002/2805
(Uzirarchar GP) 		0405007026NRG23140220230512539 14/02/2023 SOHI LOKMAN HUDA 0405007026WL057158 SOHI LOKMAN HUDA 00462 UCBA0002646 2748 2748 Processed 20/02/2023 8952273368 SOHI LOKMAN HUDA UCO BANK(607066)
SubTotal 2748 2748
215 MANDIA AS-05-007-024-005/996
(Kadamtala) 		0405007024NRG23140220230512351 14/02/2023 Amir Hamza 0405007024WL057110 Amir Hamza 00462 UCBA0002647 2748 2748 Processed 21/02/2023 8952273369 AMIR HAMZA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
216 MANDIA AS-05-007-003-006/853
(Satrakanara) 		0405007003NRG23140220230512506 14/02/2023 HAFIZUR RAHMAN 0405007003WL057151 HAFIZUR RAHMAN 00462 UCBA0002823 2748 2748 Processed 20/02/2023 8952273370 HAFIZUR RAHMAN UCO BANK(607066)
217 MANDIA AS-05-007-003-007/240
(Satrakanara) 		0405007003NRG23140220230512443 14/02/2023 Samed Ali 0405007003WL057140 Samed Ali 00462 UCBA0002823 2748 2748 Processed 20/02/2023 8952273371 SAMED ALI UCO BANK(607066)
218 MANDIA AS-05-007-003-009/1315
(Satrakanara) 		0405007003NRG23140220230512486 14/02/2023 Jaher Ali 0405007003WL057147 Jaher Ali 00462 UCBA0002823 2748 2748 Processed 20/02/2023 8952273372 JAHER ALI UCO BANK(607066)
219 MANDIA AS-05-007-023-011/899
(Ramapara) 		0405007000NRG23140220230512440 14/02/2023 ABDUL AZIZ 0405007WL057139 ABDUL AZIZ 00462 UCBA0002823 2748 2748 Processed 20/02/2023 8952273373 ABDUL AZIZ FINO PAYMENTS BANK LTD(608001)
SubTotal 10992 10992
220 MANDIA AS-05-007-007-005/7218
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512374 14/02/2023 ABIRAN NESSA 0405007007WL057121 ABIRAN NESSA 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273537 ABIRAN NESSA UNION BANK OF INDIA(508500)
221 MANDIA AS-05-007-023-005/66
(Ramapara) 		0405007000NRG23140220230512420 14/02/2023 IMAN ALI 0405007WL057136 IMAN ALI 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273524 IMAN ALI UNION BANK OF INDIA(508500)
222 MANDIA AS-05-007-024-005/1102
(Kadamtala) 		0405007024NRG23140220230512335 14/02/2023 Mijanur Rahman 0405007024WL057108 Mijanur Rahman 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273511 MIJANUR RAHMAN UNION BANK OF INDIA(508500)
223 MANDIA AS-05-007-024-005/1105
(Kadamtala) 		0405007024NRG23140220230512330 14/02/2023 Shahjamal 0405007024WL057107 Shahjamal 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273507 SHAHJAMAL UNION BANK OF INDIA(508500)
224 MANDIA AS-05-007-024-005/1108
(Kadamtala) 		0405007024NRG23140220230512318 14/02/2023 Abdus Sattar 0405007024WL057105 Abdus Sattar 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273514 ABDUS SATTAR UNION BANK OF INDIA(508500)
225 MANDIA AS-05-007-024-005/1216
(Kadamtala) 		0405007024NRG23140220230512323 14/02/2023 AMIN HOQUE 0405007024WL057106 AMIN HOQUE 00468 UBIN0546721 2748 2748 Processed 21/02/2023 8952273508 AMIN HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANDIA AS-05-007-024-005/1256
(Kadamtala) 		0405007024NRG23140220230512314 14/02/2023 RAFIKUL ISLAM 0405007024WL057104 RAFIKUL ISLAM 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273516 RAFIKUL ISLAM UNION BANK OF INDIA(508500)
227 MANDIA AS-05-007-024-005/1492
(Kadamtala) 		0405007024NRG23140220230512336 14/02/2023 Abdur Rashid 0405007024WL057108 Abdur Rashid 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273525 ABDUR RASHID UNION BANK OF INDIA(508500)
228 MANDIA AS-05-007-024-005/1498
(Kadamtala) 		0405007024NRG23140220230512319 14/02/2023 Nazrul Islam 0405007024WL057105 Nazrul Islam 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273522 NAZRUL ISLAM UNION BANK OF INDIA(508500)
229 MANDIA AS-05-007-024-005/1500
(Kadamtala) 		0405007024NRG23140220230512337 14/02/2023 Jabed Ali 0405007024WL057108 Jabed Ali 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273523 JABED ALI UNION BANK OF INDIA(508500)
230 MANDIA AS-05-007-024-005/1502
(Kadamtala) 		0405007024NRG23140220230512324 14/02/2023 Asrab Ali 0405007024WL057106 Asrab Ali 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273527 ASRAB ALI UNION BANK OF INDIA(508500)
231 MANDIA AS-05-007-024-005/1508
(Kadamtala) 		0405007024NRG23140220230512320 14/02/2023 A.Hamid 0405007024WL057105 A.Hamid 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273520 A. HAMID UNION BANK OF INDIA(508500)
232 MANDIA AS-05-007-024-005/1513
(Kadamtala) 		0405007024NRG23140220230512338 14/02/2023 A.Mannaf 0405007024WL057108 A.Mannaf 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273521 A. MANNAF UNION BANK OF INDIA(508500)
233 MANDIA AS-05-007-024-005/1531
(Kadamtala) 		0405007024NRG23140220230512325 14/02/2023 Abdus Salam 0405007024WL057106 Abdus Salam 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273515 ABDUS SALAM UNION BANK OF INDIA(508500)
234 MANDIA AS-05-007-024-005/1533
(Kadamtala) 		0405007024NRG23140220230512345 14/02/2023 Sobahan Ali 0405007024WL057109 Sobahan Ali 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273519 SOBAHAN ALI UNION BANK OF INDIA(508500)
235 MANDIA AS-05-007-024-005/1548
(Kadamtala) 		0405007024NRG23140220230512349 14/02/2023 Sayed Ali 0405007024WL057110 Sayed Ali 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273518 SAYED ALI UNION BANK OF INDIA(508500)
236 MANDIA AS-05-007-024-005/1590
(Kadamtala) 		0405007024NRG23140220230512350 14/02/2023 Ajagar Ali 0405007024WL057110 Ajagar Ali 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273538 AJAGAR ALI UNION BANK OF INDIA(508500)
237 MANDIA AS-05-007-024-005/580
(Kadamtala) 		0405007024NRG23140220230512333 14/02/2023 Abdul Mozid 0405007024WL057107 Abdul Mozid 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273510 ABDUL MOZID UNION BANK OF INDIA(508500)
238 MANDIA AS-05-007-024-005/923
(Kadamtala) 		0405007024NRG23140220230512328 14/02/2023 Abdul Mataleb 0405007024WL057106 Abdul Mataleb 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273526 ABDUL MATALEB UNION BANK OF INDIA(508500)
239 MANDIA AS-05-007-024-005/967
(Kadamtala) 		0405007024NRG23140220230512340 14/02/2023 A Kader 0405007024WL057108 A Kader 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273517 A KADER UNION BANK OF INDIA(508500)
240 MANDIA AS-05-007-024-005/974
(Kadamtala) 		0405007024NRG23140220230512317 14/02/2023 Samsul Hoque 0405007024WL057104 Samsul Hoque 00468 UBIN0546721 2748 2748 Processed 21/02/2023 8952273509 SAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANDIA AS-05-007-025-001/160
(Tarakandi) 		0405007000NRG23140220230512588 14/02/2023 Askor Ali 0405007WL057172 Askor Ali 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273506 ASKAR ALI UNION BANK OF INDIA(508500)
242 MANDIA AS-05-007-026-002/2490
(Uzirarchar GP) 		0405007026NRG23140220230512549 14/02/2023 MAHAMMAD ALI 0405007026WL057160 MAHAMMAD ALI 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273505 MAHAMMAD ALI UNION BANK OF INDIA(508500)
243 MANDIA AS-05-007-026-002/2784
(Uzirarchar GP) 		0405007026NRG23140220230512544 14/02/2023 Pandit Ali 0405007026WL057159 Pandit Ali 00468 UBIN0546721 2290 2290 Processed 20/02/2023 8952273532 Pandit Ali FINO PAYMENTS BANK LTD(608001)
244 MANDIA AS-05-007-026-002/2802
(Uzirarchar GP) 		0405007026NRG23140220230512550 14/02/2023 Kurban Ali 0405007026WL057160 Kurban Ali 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273530 KURBAN ALI UNION BANK OF INDIA(508500)
245 MANDIA AS-05-007-026-002/2810
(Uzirarchar GP) 		0405007026NRG23140220230512545 14/02/2023 Rohiz uddin 0405007026WL057159 Rohiz uddin 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273529 ROHIZ UDDIN UNION BANK OF INDIA(508500)
246 MANDIA AS-05-007-026-002/2812
(Uzirarchar GP) 		0405007026NRG23140220230512546 14/02/2023 BASER ALI 0405007026WL057159 BASER ALI 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273531 BASER ALI UNION BANK OF INDIA(508500)
247 MANDIA AS-05-007-026-002/2815
(Uzirarchar GP) 		0405007026NRG23140220230512541 14/02/2023 ANSER ALI 0405007026WL057158 ANSER ALI 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273533 ANSER ALI UNION BANK OF INDIA(508500)
248 MANDIA AS-05-007-026-002/351
(Uzirarchar GP) 		0405007026NRG23140220230512552 14/02/2023 MUSLIM UDDIN 0405007026WL057160 MUSLIM UDDIN 00468 UBIN0546721 2290 2290 Processed 20/02/2023 8952273503 Maslem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
249 MANDIA AS-05-007-026-002/435
(Uzirarchar GP) 		0405007026NRG23140220230512553 14/02/2023 HOSSEN ALI 0405007026WL057160 HOSSEN ALI 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273528 HOSSEN ALI UNION BANK OF INDIA(508500)
250 MANDIA AS-05-007-026-002/590
(Uzirarchar GP) 		0405007026NRG23140220230512557 14/02/2023 SADEM ALI 0405007026WL057161 SADEM ALI 00468 UBIN0546721 1832 1832 Processed 20/02/2023 8952273504 SADEM ALI UNION BANK OF INDIA(508500)
251 MANDIA AS-05-007-027-005/159
(Janata GP) 		0405007000NRG23140220230512276 14/02/2023 Sona Miya 0405007WL057091 Sona Miya 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273512 SONA MIYA UNION BANK OF INDIA(508500)
252 MANDIA AS-05-007-027-005/794
(Janata GP) 		0405007000NRG23140220230512295 14/02/2023 JAYEDA KHATUN 0405007WL057094 JAYEDA KHATUN 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273534 JAYEDA KHATUN UNION BANK OF INDIA(508500)
253 MANDIA AS-05-007-027-008/209
(Janata GP) 		0405007000NRG23140220230512272 14/02/2023 Anowara Khatun 0405007WL057090 Anowara Khatun 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273535 ANOWARA KHATUN UNION BANK OF INDIA(508500)
254 MANDIA AS-05-007-027-008/210
(Janata GP) 		0405007000NRG23140220230512273 14/02/2023 Amiran Nessa 0405007WL057090 Amiran Nessa 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273536 AMIRAN NESSA UNION BANK OF INDIA(508500)
255 MANDIA AS-05-007-027-008/271
(Janata GP) 		0405007000NRG23140220230512292 14/02/2023 MANNAN KHAN 0405007WL057093 MANNAN KHAN 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273513 MANNAN KHAN UNION BANK OF INDIA(508500)
256 MANDIA AS-05-007-027-008/843
(Janata GP) 		0405007000NRG23140220230512279 14/02/2023 Mobarak Ali 0405007WL057091 Mobarak Ali 00468 UBIN0546721 2748 2748 Processed 20/02/2023 8952273502 MOBARAK ALI UNION BANK OF INDIA(508500)
SubTotal 99844 99844
257 MANDIA AS-05-007-006-004/239
(Jaypur Sikartary) 		0405007000NRG23140220230512576 14/02/2023 SAIJUDDIN 0405007WL057168 SAIJUDDIN 00468 UBIN0546810 2748 2748 Processed 20/02/2023 8952273542 Saijuddin AIRTEL PAYMENTS BANK LIMITED(990288)
258 MANDIA AS-05-007-025-001/116
(Tarakandi) 		0405007000NRG23140220230512582 14/02/2023 Samej Uddin 0405007WL057171 Samej Uddin 00468 UBIN0546810 2748 2748 Processed 20/02/2023 8952273539 MR SAMEJ UDDIN STATE BANK OF INDIA(508548)
259 MANDIA AS-05-007-025-001/200
(Tarakandi) 		0405007000NRG23140220230512584 14/02/2023 Lokman Ali 0405007WL057171 Lokman Ali 00468 UBIN0546810 2748 2748 Processed 20/02/2023 8952273540 LOKMAN ALI UNION BANK OF INDIA(508500)
260 MANDIA AS-05-007-027-005/158
(Janata GP) 		0405007000NRG23140220230512258 14/02/2023 Owahab Ali 0405007WL057088 Owahab Ali 00468 UBIN0546810 2748 2748 Processed 20/02/2023 8952273541 OWAHAB ALI UNION BANK OF INDIA(508500)
SubTotal 10992 10992
261 MANDIA AS-05-007-006-003/162
(Jaypur Sikartary) 		0405007000NRG23140220230512606 14/02/2023 MAMTAJ KHATUN 0405007WL057180 MAMTAJ KHATUN 00468 UBIN0548651 2748 2748 Processed 20/02/2023 8952273543 Mamtaj Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
262 MANDIA AS-05-007-006-005/419
(Jaypur Sikartary) 		0405007000NRG23140220230512570 14/02/2023 AKBAR ALI 0405007WL057167 AKBAR ALI 00468 UBIN0548685 2748 2748 Processed 20/02/2023 8952273544 AKBAR ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
263 MANDIA AS-05-007-003-007/1038
(Satrakanara) 		0405007003NRG23140220230512464 14/02/2023 SHUPIA KHATUN 0405007003WL057143 SHUPIA KHATUN 00468 UBIN0563889 2748 2748 Processed 20/02/2023 8952273551 SHUPIA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
264 MANDIA AS-05-007-003-001/1014
(Satrakanara) 		0405007003NRG23140220230512467 14/02/2023 WAHED ALI 0405007003WL057144 WAHED ALI 00688 FINO0000001 2748 2748 Processed 20/02/2023 8952273360 Wahed Ali FINO PAYMENTS BANK LTD(608001)
265 MANDIA AS-05-007-003-006/835
(Satrakanara) 		0405007003NRG23140220230512505 14/02/2023 SHAIZ UDDIN 0405007003WL057151 SHAIZ UDDIN 00688 FINO0000001 2748 2748 Processed 20/02/2023 8952273363 Shaizuddin .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5496 5496
266 MANDIA AS-05-007-003-009/105-A
(Satrakanara) 		0405007003NRG23140220230512364 14/02/2023 ABIDA BEGUM 0405007003WL057119 ABIDA BEGUM 00688 FINO0001001 458 458 Processed 20/02/2023 8952273357 Abida Begum FINO PAYMENTS BANK LTD(608001)
267 MANDIA AS-05-007-003-009/105-A
(Satrakanara) 		0405007003NRG23140220230512363 14/02/2023 OSMAN GANI 0405007003WL057119 OSMAN GANI 00688 FINO0001001 458 458 Processed 20/02/2023 8952273356 Usman Gani FINO PAYMENTS BANK LTD(608001)
268 MANDIA AS-05-007-003-009/1238
(Satrakanara) 		0405007003NRG23140220230512445 14/02/2023 Anowar Hussain 0405007003WL057140 Anowar Hussain 00688 FINO0001001 2748 2748 Processed 20/02/2023 8952273364 Anowar Hussain FINO PAYMENTS BANK LTD(608001)
269 MANDIA AS-05-007-003-009/690
(Satrakanara) 		0405007003NRG23140220230512481 14/02/2023 JABBAR ALI 0405007003WL057146 JABBAR ALI 00688 FINO0001001 2748 2748 Processed 20/02/2023 8952273358 Jabbar Ali FINO PAYMENTS BANK LTD(608001)
270 MANDIA AS-05-007-003-010/1194
(Satrakanara) 		0405007003NRG23140220230512482 14/02/2023 RANGMALA BIDHABA 0405007003WL057146 RANGMALA BIDHABA 00688 FINO0001001 2748 2748 Processed 20/02/2023 8952273361 Rangmala Bidhaba FINO PAYMENTS BANK LTD(608001)
271 MANDIA AS-05-007-003-011/629
(Satrakanara) 		0405007003NRG23140220230512496 14/02/2023 Tafij Uddin 0405007003WL057148 Tafij Uddin 00688 FINO0001001 2748 2748 Processed 20/02/2023 8952273362 Tafij Uddin FINO PAYMENTS BANK LTD(608001)
272 MANDIA AS-05-007-007-004/7373
(Dharmapur Bhatnapaity) 		0405007007NRG23140220230512385 14/02/2023 MAJEDA KHATUN 0405007007WL057125 MAJEDA KHATUN 00688 FINO0001001 2748 2748 Processed 20/02/2023 8952273366 Majeda Khatun FINO PAYMENTS BANK LTD(608001)
273 MANDIA AS-05-007-023-011/902
(Ramapara) 		0405007000NRG23140220230512429 14/02/2023 ILIZA PARBIN 0405007WL057137 ILIZA PARBIN 00688 FINO0001001 2748 2748 Processed 20/02/2023 8952273365 Iliza Parbin FINO PAYMENTS BANK LTD(608001)
274 MANDIA AS-05-007-025-001/54
(Tarakandi) 		0405007000NRG23140220230512585 14/02/2023 Esab Ali 0405007WL057171 Esab Ali 00688 FINO0001001 2748 2748 Processed 20/02/2023 8952273359 Esab Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 20152 20152
275 MANDIA AS-05-007-027-004/44
(Janata GP) 		0405007000NRG23140220230512294 14/02/2023 ASIYA KHATUN 0405007WL057094 ASIYA KHATUN 00691 IPOS0000001 2748 2748 Processed 21/02/2023 8952273345 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
276 MANDIA AS-05-007-003-006/83
(Satrakanara) 		0405007003NRG23140220230512510 14/02/2023 TAIYAB ALI 0405007003WL057152 TAIYAB ALI 00703 AIRP0000001 2748 2748 Processed 20/02/2023 8952273550 Taiyab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 737151 737151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_140223APB_FTO_178721 Assam Gramin Vikash Bank PUNB0RRBAGB DUBAPARA 12137
2 MANDIA AS0405007_140223APB_FTO_178721 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 48548
3 MANDIA AS0405007_140223APB_FTO_178721 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 117248
4 MANDIA AS0405007_140223APB_FTO_178721 Assam Gramin Vikash Bank PUNB0RRBAGB MATIA 2748
5 MANDIA AS0405007_140223APB_FTO_178721 Central Bank Of India CBIN0283217 BARPETA TOWN 16030
6 MANDIA AS0405007_140223APB_FTO_178721 Indian Bank IDIB000D652 DOLGOMA 2748
7 MANDIA AS0405007_140223APB_FTO_178721 Punjab National Bank PUNB0000920 Abhayapuri 5496
8 MANDIA AS0405007_140223APB_FTO_178721 Punjab National Bank PUNB0039820 Chhaygaon 2748
9 MANDIA AS0405007_140223APB_FTO_178721 Punjab National Bank PUNB0109220 Thakur Bazar 10763
10 MANDIA AS0405007_140223APB_FTO_178721 Punjab National Bank PUNB0158920 Goalpara 2748
11 MANDIA AS0405007_140223APB_FTO_178721 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 5496
12 MANDIA AS0405007_140223APB_FTO_178721 Punjab National Bank PUNB0195910 Goalpara 2748
13 MANDIA AS0405007_140223APB_FTO_178721 State Bank of India SBIN0000028 BARPETA 67097
14 MANDIA AS0405007_140223APB_FTO_178721 State Bank of India SBIN0000082 GOALPARA 30228
15 MANDIA AS0405007_140223APB_FTO_178721 State Bank of India SBIN0005091 KALGACHIA 75341
16 MANDIA AS0405007_140223APB_FTO_178721 State Bank of India SBIN0009148 MORNAI 5496
17 MANDIA AS0405007_140223APB_FTO_178721 State Bank of India SBIN0011617 BARPETA BAZAR 2748
18 MANDIA AS0405007_140223APB_FTO_178721 State Bank of India SBIN0011618 GOALPARA BAZAR 2748
19 MANDIA AS0405007_140223APB_FTO_178721 State Bank of India SBIN0014617 MANDIA 138087
20 MANDIA AS0405007_140223APB_FTO_178721 State Bank of India SBIN0018805 Barpeta Road 19236
21 MANDIA AS0405007_140223APB_FTO_178721 UCO Bank UCBA0002646 Baladmari Char 2748
22 MANDIA AS0405007_140223APB_FTO_178721 UCO Bank UCBA0002647 Matia 2748
23 MANDIA AS0405007_140223APB_FTO_178721 UCO Bank UCBA0002823 MANDIA 10992
24 MANDIA AS0405007_140223APB_FTO_178721 Union Bank of India UBIN0546721 SUNDARIDIA 99844
25 MANDIA AS0405007_140223APB_FTO_178721 Union Bank of India UBIN0546810 MAJDIA 10992
26 MANDIA AS0405007_140223APB_FTO_178721 Union Bank of India UBIN0548651 SIMLAGURI 2748
27 MANDIA AS0405007_140223APB_FTO_178721 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2748
28 MANDIA AS0405007_140223APB_FTO_178721 Union Bank of India UBIN0563889 NARENGI 2748
29 MANDIA AS0405007_140223APB_FTO_178721 Fino Payments Bank Ltd FINO0000001 JUINAGAR 5496
30 MANDIA AS0405007_140223APB_FTO_178721 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 20152
31 MANDIA AS0405007_140223APB_FTO_178721 India Post Payments Bank IPOS0000001 BARPETA 2748
32 MANDIA AS0405007_140223APB_FTO_178721 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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