Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:52:40 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_140323APB_FTO_184098
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-05-007-002-003/1240
(Alopati Majarchar) 		0405007002NRG23140320230537040 14/03/2023 FATEMA KHATUN 0405007002WL062744 FATEMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723526 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-003-001/1940
(Satrakanara) 		0405007000NRG23140320230537579 14/03/2023 MALEKA KHATUN 0405007WL062852 MALEKA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062723539 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
3 MANDIA AS-05-007-003-001/2551
(Satrakanara) 		0405007000NRG23140320230537605 14/03/2023 KHAN NUR KAMAL 0405007WL062855 KHAN NUR KAMAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723538 KHAN NUR KAMAL HDFC BANK LTD(607152)
4 MANDIA AS-05-007-003-001/264
(Satrakanara) 		0405007003NRG23140320230536880 14/03/2023 Zilkat Ali 0405007003WL062715 Zilkat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723472 JILKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-003-001/2688
(Satrakanara) 		0405007000NRG23140320230537612 14/03/2023 JURAN ALI 0405007WL062856 JURAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723540 JURAN ALI UNION BANK OF INDIA(508500)
6 MANDIA AS-05-007-003-001/754
(Satrakanara) 		0405007000NRG23140320230537606 14/03/2023 Nayan ALi 0405007WL062855 Nayan ALi 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723474 NAYAN ALI ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-003-001/754
(Satrakanara) 		0405007000NRG23140320230537607 14/03/2023 Piara Begum 0405007WL062855 Piara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062723541 MRS PIYARA KHATUN STATE BANK OF INDIA(508548)
8 MANDIA AS-05-007-003-001/850
(Satrakanara) 		0405007003NRG23140320230536899 14/03/2023 Kadarjan Nessa 0405007003WL062718 Kadarjan Nessa 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062723485 KADARJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDIA AS-05-007-003-002/5-A
(Satrakanara) 		0405007003NRG23140320230536903 14/03/2023 SABIRAN NESSA 0405007003WL062719 SABIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723484 SABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-003-003/175-A
(Satrakanara) 		0405007003NRG23140320230536904 14/03/2023 NURJAHAN KHATUN 0405007003WL062719 NURJAHAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723476 NURJAHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-003-009/1194
(Satrakanara) 		0405007003NRG23140320230536884 14/03/2023 Akkes Ali 0405007003WL062715 Akkes Ali 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0062723542 Akkes Ali FINO PAYMENTS BANK LTD(608001)
12 MANDIA AS-05-007-003-009/1551
(Satrakanara) 		0405007003NRG23140320230536892 14/03/2023 AJUFA KHATUN 0405007003WL062717 AJUFA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723473 AJUFA KHATUN UNION BANK OF INDIA(508500)
13 MANDIA AS-05-007-003-009/600
(Satrakanara) 		0405007000NRG23140320230537611 14/03/2023 Samiran Nessa 0405007WL062855 Samiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723546 MRS SAMIRAN NESSA STATE BANK OF INDIA(508548)
14 MANDIA AS-05-007-003-010/488
(Satrakanara) 		0405007000NRG23140320230537583 14/03/2023 Ful Chan 0405007WL062852 Ful Chan 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723547 FULSAN ALI ASSAM GRAMIN VIKASH BANK(607064)
15 MANDIA AS-05-007-003-010/488
(Satrakanara) 		0405007000NRG23140320230537584 14/03/2023 Rupshi Begum 0405007WL062852 Rupshi Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723548 Rupasi Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDIA AS-05-007-003-011/2069
(Satrakanara) 		0405007000NRG23140320230537586 14/03/2023 NURJAHAN BEGUM 0405007WL062852 NURJAHAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723544 NUR JAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-003-011/693
(Satrakanara) 		0405007000NRG23140320230537614 14/03/2023 Jamiran Nesa 0405007WL062856 Jamiran Nesa 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723477 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
18 MANDIA AS-05-007-006-002/301
(Jaypur Sikartary) 		0405007000NRG23140320230537430 14/03/2023 KAJAl BEGUM 0405007WL062825 KAJAl BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723537 KAJALI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-006-002/495
(Jaypur Sikartary) 		0405007000NRG23140320230537435 14/03/2023 SEKAN ALI 0405007WL062826 SEKAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723545 MR SEKAN ALI STATE BANK OF INDIA(508548)
20 MANDIA AS-05-007-023-005/268
(Ramapara) 		0405007000NRG23140320230537490 14/03/2023 SHAMSUL HOQUE 0405007WL062835 SHAMSUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723532 SHAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
21 MANDIA AS-05-007-023-005/72
(Ramapara) 		0405007000NRG23140320230537447 14/03/2023 ABDUS SALAM 0405007WL062828 ABDUS SALAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723530 Mr. Abdus Salam CENTRAL BANK OF INDIA(607115)
22 MANDIA AS-05-007-023-005/91
(Ramapara) 		0405007000NRG23140320230537494 14/03/2023 ANENA KHATUN 0405007WL062836 ANENA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723543 ANENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 MANDIA AS-05-007-023-005/92
(Ramapara) 		0405007000NRG23140320230537477 14/03/2023 SHAIJUDDIN 0405007WL062833 SHAIJUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723490 SHAIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
24 MANDIA AS-05-007-023-011/116
(Ramapara) 		0405007000NRG23140320230537460 14/03/2023 MUNJILA KHATUN 0405007WL062830 MUNJILA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062723461 MUNJILA KHATUN AXIS BANK(607153)
25 MANDIA AS-05-007-023-011/199
(Ramapara) 		0405007000NRG23140320230537491 14/03/2023 JELEMAN NESSA 0405007WL062835 JELEMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723489 MRS JELEMAN NESSA STATE BANK OF INDIA(508548)
26 MANDIA AS-05-007-023-011/532
(Ramapara) 		0405007000NRG23140320230537484 14/03/2023 A.KADER 0405007WL062834 A.KADER 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0062723533 A Kader FINO PAYMENTS BANK LTD(608001)
27 MANDIA AS-05-007-023-011/869
(Ramapara) 		0405007000NRG23140320230537440 14/03/2023 ABIDA BEGUM 0405007WL062827 ABIDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723494 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-023-011/880
(Ramapara) 		0405007000NRG23140320230537441 14/03/2023 MOSEB ALI 0405007WL062827 MOSEB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062723531 MR MOSEB ALI STATE BANK OF INDIA(508548)
SubTotal 72593 72593
29 MANDIA AS-05-007-002-003/1684
(Alopati Majarchar) 		0405007000NRG23140320230537272 14/03/2023 Shaher Ali 0405007WL062792 Shaher Ali 00089 CBIN0282567 2748 2748 Processed 24/03/2023 0062723324 MD SHAHER ALI HDFC BANK LTD(607152)
SubTotal 2748 2748
30 MANDIA AS-05-007-023-011/142
(Ramapara) 		0405007000NRG23140320230537495 14/03/2023 KHUKIMAN NESSA 0405007WL062836 KHUKIMAN NESSA 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0062723451 Ms. KHUKIMAN . NESSA CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
31 MANDIA AS-05-007-002-001/2038
(Alopati Majarchar) 		0405007002NRG23140320230537031 14/03/2023 Sajiran Nessa 0405007002WL062743 Sajiran Nessa 00089 CBIN0283215 2748 2748 Processed 24/03/2023 0062723503 Mrs. SAJIRAN NESSA CENTRAL BANK OF INDIA(607115)
32 MANDIA AS-05-007-002-001/2589
(Alopati Majarchar) 		0405007000NRG23140320230537262 14/03/2023 AMISHA KHATUN BEWA 0405007WL062789 AMISHA KHATUN BEWA 00089 CBIN0283215 2748 2748 Processed 24/03/2023 0062723445 MRS AMISA KHATUN BEWA STATE BANK OF INDIA(508548)
33 MANDIA AS-05-007-002-003/1731
(Alopati Majarchar) 		0405007000NRG23140320230537263 14/03/2023 Afaz Uddin 0405007WL062789 Afaz Uddin 00089 CBIN0283215 2748 2748 Processed 24/03/2023 0062723508 Mr. AFAZ UDDIN CENTRAL BANK OF INDIA(607115)
34 MANDIA AS-05-007-002-004/143
(Alopati Majarchar) 		0405007002NRG23140320230537134 14/03/2023 Afsar Ali 0405007002WL062760 Afsar Ali 00089 CBIN0283215 2748 2748 Processed 24/03/2023 0062723495 Mr. AFSAR ALI CENTRAL BANK OF INDIA(607115)
SubTotal 10992 10992
35 MANDIA AS-05-007-002-001/1936
(Alopati Majarchar) 		0405007002NRG23140320230537023 14/03/2023 A gani 0405007002WL062742 A gani 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723504 Mr. A GANI CENTRAL BANK OF INDIA(607115)
36 MANDIA AS-05-007-002-001/194
(Alopati Majarchar) 		0405007002NRG23140320230537097 14/03/2023 ATOWAR RAHMAN 0405007002WL062754 ATOWAR RAHMAN 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723444 Mr. MR ATOWAR RAHMAN CENTRAL BANK OF INDIA(607115)
37 MANDIA AS-05-007-002-001/1996
(Alopati Majarchar) 		0405007002NRG23140320230537030 14/03/2023 Ismail hussain 0405007002WL062743 Ismail hussain 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723400 Mr. MR ISMAIL HUSSAIN CENTRAL BANK OF INDIA(607115)
38 MANDIA AS-05-007-002-001/2003
(Alopati Majarchar) 		0405007002NRG23140320230537056 14/03/2023 Samesh Ali 0405007002WL062747 Samesh Ali 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723521 Mr. SAMESH ALI CENTRAL BANK OF INDIA(607115)
39 MANDIA AS-05-007-002-001/2013
(Alopati Majarchar) 		0405007002NRG23140320230537017 14/03/2023 Hatem Ali 0405007002WL062741 Hatem Ali 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723342 HATEM ALI PUNJAB NATIONAL BANK(508568)
40 MANDIA AS-05-007-002-001/2029
(Alopati Majarchar) 		0405007002NRG23140320230537018 14/03/2023 Sharif Uddin 0405007002WL062741 Sharif Uddin 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723404 SHARIF UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDIA AS-05-007-002-001/2073-A
(Alopati Majarchar) 		0405007002NRG23140320230537057 14/03/2023 KHAJAR ALI 0405007002WL062747 KHAJAR ALI 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723401 KHAYER ALI PUNJAB NATIONAL BANK(508568)
42 MANDIA AS-05-007-002-001/2110
(Alopati Majarchar) 		0405007002NRG23140320230537025 14/03/2023 mohd Bakkar Ali 0405007002WL062742 mohd Bakkar Ali 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723331 Mr. MOHD BAKKAR ALI CENTRAL BANK OF INDIA(607115)
43 MANDIA AS-05-007-002-001/2116
(Alopati Majarchar) 		0405007002NRG23140320230537079 14/03/2023 Ayed Ali 0405007002WL062751 Ayed Ali 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723518 Mr. AYADALI SHEIKH CENTRAL BANK OF INDIA(607115)
44 MANDIA AS-05-007-002-001/2792
(Alopati Majarchar) 		0405007002NRG23140320230537104 14/03/2023 JORIF UDDIN 0405007002WL062755 JORIF UDDIN 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723442 JARIP UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDIA AS-05-007-002-001/2811
(Alopati Majarchar) 		0405007002NRG23140320230537093 14/03/2023 SONTESH ALI 0405007002WL062753 SONTESH ALI 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723519 Mr. SANTESH ALI CENTRAL BANK OF INDIA(607115)
46 MANDIA AS-05-007-002-001/2813
(Alopati Majarchar) 		0405007002NRG23140320230537105 14/03/2023 JUL HAQUE 0405007002WL062755 JUL HAQUE 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723443 JUL HAQUE PUNJAB NATIONAL BANK(508568)
47 MANDIA AS-05-007-002-001/59
(Alopati Majarchar) 		0405007002NRG23140320230537087 14/03/2023 TORAP ALI 0405007002WL062752 TORAP ALI 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723515 Mr. TORAP ALI CENTRAL BANK OF INDIA(607115)
48 MANDIA AS-05-007-002-002/505
(Alopati Majarchar) 		0405007002NRG23140320230537021 14/03/2023 Fayej Uddin 0405007002WL062741 Fayej Uddin 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723307 MR FAYEJUDDIN MANDAL STATE BANK OF INDIA(508548)
49 MANDIA AS-05-007-002-002/509
(Alopati Majarchar) 		0405007002NRG23140320230537059 14/03/2023 Mohor Ali 0405007002WL062747 Mohor Ali 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723338 Mr. MAHAR ALI CENTRAL BANK OF INDIA(607115)
50 MANDIA AS-05-007-002-002/691
(Alopati Majarchar) 		0405007002NRG23140320230537068 14/03/2023 Tafezzul Haque 0405007002WL062749 Tafezzul Haque 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723339 TAFAJUL HAQUE UNION BANK OF INDIA(508500)
51 MANDIA AS-05-007-002-003/464
(Alopati Majarchar) 		0405007002NRG23140320230537100 14/03/2023 SALEMAN ALI 0405007002WL062754 SALEMAN ALI 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723520 Mr. SALEMAN ALI CENTRAL BANK OF INDIA(607115)
52 MANDIA AS-05-007-002-004/171
(Alopati Majarchar) 		0405007002NRG23140320230537102 14/03/2023 Abiran Nessa 0405007002WL062754 Abiran Nessa 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723340 MISS ABIRAN NESSA STATE BANK OF INDIA(508548)
53 MANDIA AS-05-007-002-004/229
(Alopati Majarchar) 		0405007002NRG23140320230537137 14/03/2023 Abul Kalam Azad 0405007002WL062760 Abul Kalam Azad 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723574 Mr. KAFIL UDDIN CENTRAL BANK OF INDIA(607115)
54 MANDIA AS-05-007-002-004/300
(Alopati Majarchar) 		0405007002NRG23140320230537108 14/03/2023 Mahidul Islam 0405007002WL062755 Mahidul Islam 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723391 Mr. MR MAHIDUL ISLAM CENTRAL BANK OF INDIA(607115)
55 MANDIA AS-05-007-002-005/1153
(Alopati Majarchar) 		0405007002NRG23140320230537114 14/03/2023 Amjad Ali 0405007002WL062756 Amjad Ali 00089 CBIN0283217 2748 2748 Processed 25/03/2023 0062723447 Amzad Ali FINO PAYMENTS BANK LTD(608001)
56 MANDIA AS-05-007-003-001/387
(Satrakanara) 		0405007003NRG23140320230536913 14/03/2023 Noor Bhanu 0405007003WL062726 Noor Bhanu 00089 CBIN0283217 2519 2519 Processed 24/03/2023 0062723575 MRS NURBHANU NESSA STATE BANK OF INDIA(508548)
57 MANDIA AS-05-007-003-005/349
(Satrakanara) 		0405007003NRG23140320230536889 14/03/2023 JARUNA KHATUN 0405007003WL062716 JARUNA KHATUN 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723471 Mrs. JARUNA KHATUN CENTRAL BANK OF INDIA(607115)
58 MANDIA AS-05-007-003-005/352
(Satrakanara) 		0405007003NRG23140320230536891 14/03/2023 FAYJAL HAQUE 0405007003WL062717 FAYJAL HAQUE 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062723470 Mr. FAYJAL HAQUE CENTRAL BANK OF INDIA(607115)
SubTotal 65723 65723
59 MANDIA AS-05-007-003-011/1075
(Satrakanara) 		0405007003NRG23140320230536893 14/03/2023 Hafizur Rahman Khan 0405007003WL062717 Hafizur Rahman Khan 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0062723576 HAFIZUR RAHMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
60 MANDIA AS-05-007-006-002/204
(Jaypur Sikartary) 		0405007000NRG23140320230537429 14/03/2023 KAMELA KHATUN 0405007WL062825 KAMELA KHATUN 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0062723550 KAMELA KHATUN PUNJAB NATIONAL BANK(508568)
61 MANDIA AS-05-007-006-002/73
(Jaypur Sikartary) 		0405007000NRG23140320230537436 14/03/2023 ISLAM ALA 0405007WL062826 ISLAM ALA 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0062723549 ISLAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
62 MANDIA AS-05-007-002-002/1021
(Alopati Majarchar) 		0405007002NRG23140320230537058 14/03/2023 Tayruddin 0405007002WL062747 Tayruddin 00354 PUNB0036720 2748 2748 Processed 24/03/2023 0062723554 TAYRUDDIN UCO BANK(607066)
SubTotal 2748 2748
63 MANDIA AS-05-007-002-003/901
(Alopati Majarchar) 		0405007002NRG23140320230537083 14/03/2023 Habu Miah 0405007002WL062751 Habu Miah 00354 PUNB0039820 2748 2748 Processed 24/03/2023 0062723556 HABU MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
64 MANDIA AS-05-007-003-003/644
(Satrakanara) 		0405007003NRG23140320230536888 14/03/2023 SHAHJAHAN ALI 0405007003WL062716 SHAHJAHAN ALI 00354 PUNB0109220 2748 2748 Processed 24/03/2023 0062723558 SHAHJAHAN ALI PUNJAB NATIONAL BANK(508568)
65 MANDIA AS-05-007-023-001/911
(Ramapara) 		0405007000NRG23140320230537488 14/03/2023 ALI HUSSEN 0405007WL062835 ALI HUSSEN 00354 PUNB0109220 2748 2748 Processed 24/03/2023 0062723559 ALI HUSSEN PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
66 MANDIA AS-05-007-002-002/440
(Alopati Majarchar) 		0405007002NRG23140320230537033 14/03/2023 Shahinur Islam 0405007002WL062743 Shahinur Islam 00354 PUNB0122400 2748 2748 Processed 24/03/2023 0062723561 SHAHINUR ISLAM PUNJAB NATIONAL BANK(508568)
67 MANDIA AS-05-007-002-002/449
(Alopati Majarchar) 		0405007000NRG23140320230537306 14/03/2023 Nur Mahammad Ali 0405007WL062807 Nur Mahammad Ali 00354 PUNB0122400 1832 1832 Processed 24/03/2023 0062723562 NUR MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
68 MANDIA AS-05-007-002-001/1484
(Alopati Majarchar) 		0405007002NRG23140320230537085 14/03/2023 RAHMAT ALI 0405007002WL062752 RAHMAT ALI 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723418 MR RAHMAT ALI STATE BANK OF INDIA(508548)
69 MANDIA AS-05-007-002-001/1633
(Alopati Majarchar) 		0405007002NRG23140320230537049 14/03/2023 Aliya Khatun 0405007002WL062746 Aliya Khatun 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723333 MISS ALIYA KHATUN STATE BANK OF INDIA(508548)
70 MANDIA AS-05-007-002-001/1913
(Alopati Majarchar) 		0405007002NRG23140320230537062 14/03/2023 Abiran Nessa 0405007002WL062748 Abiran Nessa 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723420 ABIRAN NESSA PUNJAB NATIONAL BANK(508568)
71 MANDIA AS-05-007-002-001/1938
(Alopati Majarchar) 		0405007002NRG23140320230537063 14/03/2023 Hanif Ali 0405007002WL062748 Hanif Ali 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723403 MR HANIF UDDIN STATE BANK OF INDIA(508548)
72 MANDIA AS-05-007-002-001/1980
(Alopati Majarchar) 		0405007000NRG23140320230537261 14/03/2023 Chafiur Rahman 0405007WL062789 Chafiur Rahman 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723419 Mr. CHAFIUR RAHMAN CENTRAL BANK OF INDIA(607115)
73 MANDIA AS-05-007-002-001/2048-A
(Alopati Majarchar) 		0405007002NRG23140320230537019 14/03/2023 Solim Uddin 0405007002WL062741 Solim Uddin 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723402 MR SOLIM UDDIN STATE BANK OF INDIA(508548)
74 MANDIA AS-05-007-002-001/2051
(Alopati Majarchar) 		0405007000NRG23140320230537243 14/03/2023 Abdur Rahman 0405007WL062785 Abdur Rahman 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723399 MR A RAHMAN STATE BANK OF INDIA(508548)
75 MANDIA AS-05-007-002-001/2056
(Alopati Majarchar) 		0405007002NRG23140320230537036 14/03/2023 Mahar Ali 0405007002WL062744 Mahar Ali 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723349 MR MAHAR ALI STATE BANK OF INDIA(508548)
76 MANDIA AS-05-007-002-001/2066
(Alopati Majarchar) 		0405007002NRG23140320230537024 14/03/2023 Shamartha Bhanu 0405007002WL062742 Shamartha Bhanu 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723332 MRS SAMRTA BHAN NESSA STATE BANK OF INDIA(508548)
77 MANDIA AS-05-007-002-001/2193
(Alopati Majarchar) 		0405007002NRG23140320230537098 14/03/2023 Majid Ali 0405007002WL062754 Majid Ali 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723425 MAJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDIA AS-05-007-002-001/221
(Alopati Majarchar) 		0405007002NRG23140320230537050 14/03/2023 MAHIBUR RAHMAN 0405007002WL062746 MAHIBUR RAHMAN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723414 MR MAHIBUR RAHMAN STATE BANK OF INDIA(508548)
79 MANDIA AS-05-007-002-001/2243
(Alopati Majarchar) 		0405007002NRG23140320230537109 14/03/2023 Munir Uddin 0405007002WL062756 Munir Uddin 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723431 MANIR UDDIN UNION BANK OF INDIA(508500)
80 MANDIA AS-05-007-002-001/2249
(Alopati Majarchar) 		0405007002NRG23140320230537091 14/03/2023 Nayeb Ali 0405007002WL062753 Nayeb Ali 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723351 Mr. IOUSUF ALI CENTRAL BANK OF INDIA(607115)
81 MANDIA AS-05-007-002-002/1040
(Alopati Majarchar) 		0405007002NRG23140320230537075 14/03/2023 Hajarat Ali 0405007002WL062750 Hajarat Ali 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723350 MR HAJARAT ALI STATE BANK OF INDIA(508548)
82 MANDIA AS-05-007-002-002/1066
(Alopati Majarchar) 		0405007002NRG23140320230537026 14/03/2023 Jamela Khatun 0405007002WL062742 Jamela Khatun 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723478 MRS JAMELA KHATUN STATE BANK OF INDIA(508548)
83 MANDIA AS-05-007-002-002/247
(Alopati Majarchar) 		0405007000NRG23140320230537300 14/03/2023 BADIUJ JAMAN 0405007WL062806 BADIUJ JAMAN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723417 MR BADIUJ JAMAN STATE BANK OF INDIA(508548)
84 MANDIA AS-05-007-002-002/284
(Alopati Majarchar) 		0405007002NRG23140320230537106 14/03/2023 MAHAMMAD ALI JINNA 0405007002WL062755 MAHAMMAD ALI JINNA 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723446 MR MAHAMMAD ALI JINNA STATE BANK OF INDIA(508548)
85 MANDIA AS-05-007-002-002/335
(Alopati Majarchar) 		0405007002NRG23140320230537052 14/03/2023 Aynal Hoque 0405007002WL062746 Aynal Hoque 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723379 AYNAL HOQUE UNION BANK OF INDIA(508500)
86 MANDIA AS-05-007-002-002/440
(Alopati Majarchar) 		0405007002NRG23140320230537032 14/03/2023 Firoja Khatun 0405007002WL062743 Firoja Khatun 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723310 FIROJA KHATUN PUNJAB NATIONAL BANK(508568)
87 MANDIA AS-05-007-002-002/470
(Alopati Majarchar) 		0405007002NRG23140320230537034 14/03/2023 Abu Shama Mandal 0405007002WL062743 Abu Shama Mandal 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723423 ABU SHAMA MANDAL UNION BANK OF INDIA(508500)
88 MANDIA AS-05-007-002-002/525
(Alopati Majarchar) 		0405007002NRG23140320230537077 14/03/2023 Sukur Ali 0405007002WL062750 Sukur Ali 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723424 MR SHUKUR ALI STATE BANK OF INDIA(508548)
89 MANDIA AS-05-007-002-002/529
(Alopati Majarchar) 		0405007002NRG23140320230537082 14/03/2023 Baharul Islm 0405007002WL062751 Baharul Islm 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723421 Mr. BAHARUL ISLAM CENTRAL BANK OF INDIA(607115)
90 MANDIA AS-05-007-002-002/701
(Alopati Majarchar) 		0405007002NRG23140320230537078 14/03/2023 Abdul Karim 0405007002WL062750 Abdul Karim 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723422 MR ABDUL KARIM STATE BANK OF INDIA(508548)
91 MANDIA AS-05-007-002-002/990
(Alopati Majarchar) 		0405007002NRG23140320230537027 14/03/2023 Hasen Mandal 0405007002WL062742 Hasen Mandal 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723369 MR HASEN MANDAL STATE BANK OF INDIA(508548)
92 MANDIA AS-05-007-002-003/1240
(Alopati Majarchar) 		0405007002NRG23140320230537039 14/03/2023 KHAJAL UDDIN 0405007002WL062744 KHAJAL UDDIN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723436 Mr. KHAJAL UDDIN CENTRAL BANK OF INDIA(607115)
93 MANDIA AS-05-007-002-003/1280
(Alopati Majarchar) 		0405007002NRG23140320230537110 14/03/2023 Abdul Azit 0405007002WL062756 Abdul Azit 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723435 ABDUL AJIJ UNION BANK OF INDIA(508500)
94 MANDIA AS-05-007-002-003/1283
(Alopati Majarchar) 		0405007002NRG23140320230537133 14/03/2023 Amjad Ali 0405007002WL062760 Amjad Ali 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723336 AMZAD ALI UNION BANK OF INDIA(508500)
95 MANDIA AS-05-007-002-003/1351
(Alopati Majarchar) 		0405007002NRG23140320230537107 14/03/2023 Kofil Uddin 0405007002WL062755 Kofil Uddin 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723437 KAPIL UDDIN UNION BANK OF INDIA(508500)
96 MANDIA AS-05-007-002-003/340
(Alopati Majarchar) 		0405007002NRG23140320230537060 14/03/2023 AFIL UDDIN 0405007002WL062747 AFIL UDDIN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723415 MR AFIL UDDIN STATE BANK OF INDIA(508548)
97 MANDIA AS-05-007-002-003/369
(Alopati Majarchar) 		0405007002NRG23140320230537041 14/03/2023 ABDUL BARIK 0405007002WL062744 ABDUL BARIK 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723411 ABDUL BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDIA AS-05-007-002-003/40
(Alopati Majarchar) 		0405007002NRG23140320230537042 14/03/2023 Afjal Hussain 0405007002WL062744 Afjal Hussain 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723410 MR AFJAL HUSSAIN STATE BANK OF INDIA(508548)
99 MANDIA AS-05-007-002-003/454
(Alopati Majarchar) 		0405007002NRG23140320230537071 14/03/2023 ABDUL KHALEK 0405007002WL062749 ABDUL KHALEK 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723319 ABDUL KHALEK UNION BANK OF INDIA(508500)
100 MANDIA AS-05-007-002-003/769
(Alopati Majarchar) 		0405007002NRG23140320230537116 14/03/2023 Abdul Baten 0405007002WL062757 Abdul Baten 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723434 MR ABDUL BATEN STATE BANK OF INDIA(508548)
101 MANDIA AS-05-007-002-003/789
(Alopati Majarchar) 		0405007002NRG23140320230537047 14/03/2023 Kutub Uddin 0405007002WL062745 Kutub Uddin 00415 SBIN0000028 2748 2748 Processed 25/03/2023 0062723438 Kutub Uddin FINO PAYMENTS BANK LTD(608001)
102 MANDIA AS-05-007-002-004/1032
(Alopati Majarchar) 		0405007002NRG23140320230537112 14/03/2023 Maleka Khatun 0405007002WL062756 Maleka Khatun 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723326 MALEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDIA AS-05-007-002-004/1058
(Alopati Majarchar) 		0405007002NRG23140320230537101 14/03/2023 Shanti Bhanu 0405007002WL062754 Shanti Bhanu 00415 SBIN0000028 2688 2688 Processed 24/03/2023 0062723380 SHANTI BHANU PUNJAB NATIONAL BANK(508568)
104 MANDIA AS-05-007-002-004/1073
(Alopati Majarchar) 		0405007002NRG23140320230537094 14/03/2023 Khabirun Nessa 0405007002WL062753 Khabirun Nessa 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723327 MISS KHABIRUN NESSA STATE BANK OF INDIA(508548)
105 MANDIA AS-05-007-002-004/1088
(Alopati Majarchar) 		0405007000NRG23140320230537204 14/03/2023 Anowara Khatun 0405007WL062778 Anowara Khatun 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723329 MISS ANOWARA KHATUN STATE BANK OF INDIA(508548)
106 MANDIA AS-05-007-002-004/1089
(Alopati Majarchar) 		0405007002NRG23140320230537119 14/03/2023 Jahura Khatun 0405007002WL062757 Jahura Khatun 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723328 MISS JAHURA KHATUN STATE BANK OF INDIA(508548)
107 MANDIA AS-05-007-002-004/109
(Alopati Majarchar) 		0405007002NRG23140320230537095 14/03/2023 Rabiya Khatun 0405007002WL062753 Rabiya Khatun 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723390 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANDIA AS-05-007-002-004/200
(Alopati Majarchar) 		0405007002NRG23140320230537141 14/03/2023 Mariyam Bidhaba 0405007002WL062761 Mariyam Bidhaba 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723381 MRS MARIYAM BIDHABA STATE BANK OF INDIA(508548)
109 MANDIA AS-05-007-002-004/223
(Alopati Majarchar) 		0405007002NRG23140320230537136 14/03/2023 Sakina Khatun 0405007002WL062760 Sakina Khatun 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723428 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
110 MANDIA AS-05-007-002-004/227
(Alopati Majarchar) 		0405007002NRG23140320230537124 14/03/2023 MaybhanNessa 0405007002WL062758 MaybhanNessa 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723383 MRS MAYBHAN NESSA STATE BANK OF INDIA(508548)
111 MANDIA AS-05-007-002-004/276
(Alopati Majarchar) 		0405007000NRG23140320230537238 14/03/2023 Saleha Begum 0405007WL062783 Saleha Begum 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723337 MISS SALEHA BEGUM STATE BANK OF INDIA(508548)
112 MANDIA AS-05-007-002-004/28
(Alopati Majarchar) 		0405007002NRG23140320230537090 14/03/2023 Iman ALi 0405007002WL062752 Iman ALi 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723378 MR IMAN ALI STATE BANK OF INDIA(508548)
113 MANDIA AS-05-007-002-004/283
(Alopati Majarchar) 		0405007002NRG23140320230537113 14/03/2023 Sabed Ali 0405007002WL062756 Sabed Ali 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723384 MR SABED ALI STATE BANK OF INDIA(508548)
114 MANDIA AS-05-007-002-004/83
(Alopati Majarchar) 		0405007002NRG23140320230537126 14/03/2023 zakir hussain 0405007002WL062758 zakir hussain 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723426 JAKIR HUSSEN UNION BANK OF INDIA(508500)
115 MANDIA AS-05-007-002-004/852
(Alopati Majarchar) 		0405007002NRG23140320230537084 14/03/2023 HASEM ALI 0405007002WL062751 HASEM ALI 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723395 MR HASEM ALI STATE BANK OF INDIA(508548)
116 MANDIA AS-05-007-002-005/1157
(Alopati Majarchar) 		0405007002NRG23140320230537138 14/03/2023 Intaz Ali 0405007002WL062760 Intaz Ali 00415 SBIN0000028 2748 2748 Processed 25/03/2023 0062723373 Intaj Ali FINO PAYMENTS BANK LTD(608001)
117 MANDIA AS-05-007-002-005/1666
(Alopati Majarchar) 		0405007002NRG23140320230537144 14/03/2023 ALI HUSSeN 0405007002WL062761 ALI HUSSeN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723377 MR ALI HUSSEN STATE BANK OF INDIA(508548)
118 MANDIA AS-05-007-023-001/101
(Ramapara) 		0405007000NRG23140320230537462 14/03/2023 SAMSULHOQUE 0405007WL062831 SAMSULHOQUE 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723392 MR SAMSUL HOQUE STATE BANK OF INDIA(508548)
119 MANDIA AS-05-007-023-001/125
(Ramapara) 		0405007000NRG23140320230537455 14/03/2023 RAHIM UDDIN 0405007WL062830 RAHIM UDDIN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723385 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
120 MANDIA AS-05-007-023-001/125
(Ramapara) 		0405007000NRG23140320230537456 14/03/2023 SHAJEDA KHATUN 0405007WL062830 SHAJEDA KHATUN 00415 SBIN0000028 2519 2519 Processed 24/03/2023 0062723500 MRS SHAJEDA KHATUN STATE BANK OF INDIA(508548)
121 MANDIA AS-05-007-023-001/165
(Ramapara) 		0405007000NRG23140320230537473 14/03/2023 AKIB ALI 0405007WL062833 AKIB ALI 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723356 MR AKIB ALI STATE BANK OF INDIA(508548)
122 MANDIA AS-05-007-023-001/34
(Ramapara) 		0405007000NRG23140320230537450 14/03/2023 HASINA BEGUM 0405007WL062829 HASINA BEGUM 00415 SBIN0000028 2290 2290 Processed 24/03/2023 0062723386 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
123 MANDIA AS-05-007-023-001/368
(Ramapara) 		0405007000NRG23140320230537481 14/03/2023 ANAR ALI 0405007WL062834 ANAR ALI 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723309 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
124 MANDIA AS-05-007-023-001/430
(Ramapara) 		0405007000NRG23140320230537485 14/03/2023 JAKIR HUSSEN 0405007WL062835 JAKIR HUSSEN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723450 MR JAKIR HUSSEN STATE BANK OF INDIA(508548)
125 MANDIA AS-05-007-023-001/5
(Ramapara) 		0405007000NRG23140320230537475 14/03/2023 NUJMAL HOQUE 0405007WL062833 NUJMAL HOQUE 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723317 NUJMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANDIA AS-05-007-023-001/50
(Ramapara) 		0405007000NRG23140320230537463 14/03/2023 MUZAMEL HOQUE 0405007WL062831 MUZAMEL HOQUE 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723315 MUJAMMEL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANDIA AS-05-007-023-001/64
(Ramapara) 		0405007000NRG23140320230537482 14/03/2023 BASER UDDIN 0405007WL062834 BASER UDDIN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723499 MR BASER UDDIN STATE BANK OF INDIA(508548)
128 MANDIA AS-05-007-023-001/652
(Ramapara) 		0405007000NRG23140320230537443 14/03/2023 BULUWARA KHATUN 0405007WL062828 BULUWARA KHATUN 00415 SBIN0000028 2519 2519 Processed 24/03/2023 0062723321 MISS BULUWARA KHATUN STATE BANK OF INDIA(508548)
129 MANDIA AS-05-007-023-001/656
(Ramapara) 		0405007000NRG23140320230537492 14/03/2023 SHARIF UDDIN 0405007WL062836 SHARIF UDDIN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723370 MR SHARIF UDDIN STATE BANK OF INDIA(508548)
130 MANDIA AS-05-007-023-001/840
(Ramapara) 		0405007000NRG23140320230537464 14/03/2023 RABIYA KHATUN 0405007WL062831 RABIYA KHATUN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723364 MISS RABIYA KHATUN STATE BANK OF INDIA(508548)
131 MANDIA AS-05-007-023-001/96
(Ramapara) 		0405007000NRG23140320230537489 14/03/2023 ABDUL AZIZ 0405007WL062835 ABDUL AZIZ 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723363 A AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANDIA AS-05-007-023-002/14
(Ramapara) 		0405007000NRG23140320230537451 14/03/2023 JAYAN ALI 0405007WL062829 JAYAN ALI 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723322 MR JAYAN ALI STATE BANK OF INDIA(508548)
133 MANDIA AS-05-007-023-002/4
(Ramapara) 		0405007000NRG23140320230537498 14/03/2023 SHUKITAN NESSA 0405007WL062837 SHUKITAN NESSA 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723528 MRS SHUKITAN NESSA STATE BANK OF INDIA(508548)
134 MANDIA AS-05-007-023-002/588
(Ramapara) 		0405007000NRG23140320230537457 14/03/2023 AYUB ALI 0405007WL062830 AYUB ALI 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723371 MR AYUB ALI STATE BANK OF INDIA(508548)
135 MANDIA AS-05-007-023-002/72
(Ramapara) 		0405007000NRG23140320230537493 14/03/2023 SIDDIQUE ALI 0405007WL062836 SIDDIQUE ALI 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723368 MR SIDDIQUE ALI STATE BANK OF INDIA(508548)
136 MANDIA AS-05-007-023-002/86
(Ramapara) 		0405007000NRG23140320230537452 14/03/2023 ANOWARA KHATUN 0405007WL062829 ANOWARA KHATUN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723449 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
137 MANDIA AS-05-007-023-002/9
(Ramapara) 		0405007000NRG23140320230537446 14/03/2023 SAHJAHAN ALI 0405007WL062828 SAHJAHAN ALI 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723320 MR SAHJAHAN ALI STATE BANK OF INDIA(508548)
138 MANDIA AS-05-007-023-011/204
(Ramapara) 		0405007000NRG23140320230537461 14/03/2023 AYMONA BIDHABA 0405007WL062830 AYMONA BIDHABA 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723312 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
139 MANDIA AS-05-007-023-011/286
(Ramapara) 		0405007000NRG23140320230537483 14/03/2023 MAMTAJ BEGUM 0405007WL062834 MAMTAJ BEGUM 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723354 Mamtaj Begum AIRTEL PAYMENTS BANK LIMITED(990288)
140 MANDIA AS-05-007-023-011/548
(Ramapara) 		0405007000NRG23140320230537500 14/03/2023 SHAZIDA AHMEDA 0405007WL062837 SHAZIDA AHMEDA 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723452 MRS SHAZIDA AHMEDA STATE BANK OF INDIA(508548)
141 MANDIA AS-05-007-023-011/553
(Ramapara) 		0405007000NRG23140320230537454 14/03/2023 MANOWARA KHATUN 0405007WL062829 MANOWARA KHATUN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723314 Manowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
142 MANDIA AS-05-007-023-011/800
(Ramapara) 		0405007000NRG23140320230537438 14/03/2023 MAYJAN NESSA 0405007WL062827 MAYJAN NESSA 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723492 MRS MAYJAN NESSA STATE BANK OF INDIA(508548)
143 MANDIA AS-05-007-023-011/824
(Ramapara) 		0405007000NRG23140320230537439 14/03/2023 SAHAR ALI 0405007WL062827 SAHAR ALI 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723372 MR SAHAR ALI STATE BANK OF INDIA(508548)
144 MANDIA AS-05-007-023-011/83
(Ramapara) 		0405007000NRG23140320230537497 14/03/2023 UJALA KHATUN 0405007WL062836 UJALA KHATUN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723311 MRS UJALA KHATUN STATE BANK OF INDIA(508548)
145 MANDIA AS-05-007-023-011/889
(Ramapara) 		0405007000NRG23140320230537442 14/03/2023 CHAMIR UDDIN 0405007WL062827 CHAMIR UDDIN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062723460 MR CHAMIR UDDIN STATE BANK OF INDIA(508548)
SubTotal 213368 213368
146 MANDIA AS-05-007-023-001/198
(Ramapara) 		0405007000NRG23140320230537474 14/03/2023 MAFIDA BEGAM 0405007WL062833 MAFIDA BEGAM 00415 SBIN0000082 2748 2748 Processed 24/03/2023 0062723330 MRS MAFIDA BEGAM STATE BANK OF INDIA(508548)
147 MANDIA AS-05-007-023-001/209
(Ramapara) 		0405007000NRG23140320230537449 14/03/2023 MUJAMMEL HOQUE 0405007WL062829 MUJAMMEL HOQUE 00415 SBIN0000082 2748 2748 Processed 24/03/2023 0062723323 Muzammel Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
148 MANDIA AS-05-007-023-001/430
(Ramapara) 		0405007000NRG23140320230537486 14/03/2023 MANJUWARA KHATUN NN 0405007WL062835 MANJUWARA KHATUN NN 00415 SBIN0000082 2748 2748 Processed 24/03/2023 0062723353 MRS MANJUWARA KHATUN STATE BANK OF INDIA(508548)
149 MANDIA AS-05-007-023-001/897
(Ramapara) 		0405007000NRG23140320230537476 14/03/2023 ASMA KHATUN 0405007WL062833 ASMA KHATUN 00415 SBIN0000082 2748 2748 Processed 24/03/2023 0062723313 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
150 MANDIA AS-05-007-023-003/39
(Ramapara) 		0405007000NRG23140320230537458 14/03/2023 SAMARTTA BHANU 0405007WL062830 SAMARTTA BHANU 00415 SBIN0000082 2748 2748 Processed 24/03/2023 0062723577 MRS SAMARTTA BHANU STATE BANK OF INDIA(508548)
SubTotal 13740 13740
151 MANDIA AS-05-007-002-004/297
(Alopati Majarchar) 		0405007002NRG23140320230537120 14/03/2023 Ahed Ali 0405007002WL062757 Ahed Ali 00415 SBIN0002126 2748 2748 Processed 24/03/2023 0062723394 MR AHED ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
152 MANDIA AS-05-007-006-002/204
(Jaypur Sikartary) 		0405007000NRG23140320230537428 14/03/2023 A WAHAB 0405007WL062825 A WAHAB 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062723346 OWAHAB ALI PUNJAB NATIONAL BANK(508568)
153 MANDIA AS-05-007-006-005/277
(Jaypur Sikartary) 		0405007000NRG23140320230537433 14/03/2023 Nijam Uddin 0405007WL062825 Nijam Uddin 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062723454 NIJAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANDIA AS-05-007-023-005/6
(Ramapara) 		0405007000NRG23140320230537499 14/03/2023 SHUKUR ALI 0405007WL062837 SHUKUR ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062723501 Shukur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
155 MANDIA AS-05-007-023-011/525
(Ramapara) 		0405007000NRG23140320230537496 14/03/2023 Nur Husen 0405007WL062836 Nur Husen 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062723352 Mr. Nur Hussen INDIAN BANK(607105)
SubTotal 10992 10992
156 MANDIA AS-05-007-002-003/905
(Alopati Majarchar) 		0405007002NRG23140320230537121 14/03/2023 Sona Ullah 0405007002WL062758 Sona Ullah 00415 SBIN0009148 2748 2748 Processed 24/03/2023 0062723344 SONA ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANDIA AS-05-007-023-001/271
(Ramapara) 		0405007000NRG23140320230537479 14/03/2023 HACHINA KHATUN 0405007WL062834 HACHINA KHATUN 00415 SBIN0009148 2748 2748 Processed 24/03/2023 0062723362 Hachina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
158 MANDIA AS-05-007-002-001/267
(Alopati Majarchar) 		0405007002NRG23140320230537092 14/03/2023 ABDUL WAHAB 0405007002WL062753 ABDUL WAHAB 00415 SBIN0011615 2748 2748 Processed 24/03/2023 0062723341 MR ABDUL WAHAB STATE BANK OF INDIA(508548)
159 MANDIA AS-05-007-002-004/1065
(Alopati Majarchar) 		0405007002NRG23140320230537122 14/03/2023 Md Abul Kalam azad 0405007002WL062758 Md Abul Kalam azad 00415 SBIN0011615 2748 2748 Processed 24/03/2023 0062723555 MD ABUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
160 MANDIA AS-05-007-002-001/1619
(Alopati Majarchar) 		0405007002NRG23140320230537067 14/03/2023 Anowar Hussain 0405007002WL062749 Anowar Hussain 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723506 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
161 MANDIA AS-05-007-002-001/1622
(Alopati Majarchar) 		0405007002NRG23140320230537061 14/03/2023 Gias uddin 0405007002WL062748 Gias uddin 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723343 GIYAS UDDIN UNION BANK OF INDIA(508500)
162 MANDIA AS-05-007-002-001/1748-A
(Alopati Majarchar) 		0405007002NRG23140320230537073 14/03/2023 HAFIJA KHATUN 0405007002WL062750 HAFIJA KHATUN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723406 HAFIJA KHATUN UNION BANK OF INDIA(508500)
163 MANDIA AS-05-007-002-001/2053-B
(Alopati Majarchar) 		0405007000NRG23140320230537304 14/03/2023 Eousuf Ali 0405007WL062807 Eousuf Ali 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723430 YUSOB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANDIA AS-05-007-002-001/2060
(Alopati Majarchar) 		0405007002NRG23140320230537043 14/03/2023 SAMIRAN NESSA 0405007002WL062745 SAMIRAN NESSA 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723398 SAMIRAN NESSA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANDIA AS-05-007-002-001/2819
(Alopati Majarchar) 		0405007002NRG23140320230537080 14/03/2023 Aminul Haque 0405007002WL062751 Aminul Haque 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723439 AMINUL HOQUE PUNJAB NATIONAL BANK(508568)
166 MANDIA AS-05-007-002-002/1054
(Alopati Majarchar) 		0405007002NRG23140320230537051 14/03/2023 Shabitan Nessa 0405007002WL062746 Shabitan Nessa 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723308 SHAHITAN NESSA UNION BANK OF INDIA(508500)
167 MANDIA AS-05-007-002-003/1725
(Alopati Majarchar) 		0405007002NRG23140320230537053 14/03/2023 Aymana Khatun 0405007002WL062746 Aymana Khatun 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723407 MRS AYMANA KHATUN STATE BANK OF INDIA(508548)
168 MANDIA AS-05-007-002-003/1728
(Alopati Majarchar) 		0405007002NRG23140320230537054 14/03/2023 Kalu Gaji 0405007002WL062746 Kalu Gaji 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723507 MR KALU GAJI STATE BANK OF INDIA(508548)
169 MANDIA AS-05-007-002-003/1779
(Alopati Majarchar) 		0405007002NRG23140320230537070 14/03/2023 Ibrahim Ali 0405007002WL062749 Ibrahim Ali 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723376 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
170 MANDIA AS-05-007-002-003/365
(Alopati Majarchar) 		0405007002NRG23140320230537045 14/03/2023 ABU DAUD 0405007002WL062745 ABU DAUD 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723557 ABU DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANDIA AS-05-007-002-003/761
(Alopati Majarchar) 		0405007002NRG23140320230537028 14/03/2023 AHED ALI 0405007002WL062742 AHED ALI 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723412 MR AHED ALI STATE BANK OF INDIA(508548)
172 MANDIA AS-05-007-002-003/768
(Alopati Majarchar) 		0405007002NRG23140320230537046 14/03/2023 RUP BHANU 0405007002WL062745 RUP BHANU 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723405 MR RUP BHANU STATE BANK OF INDIA(508548)
173 MANDIA AS-05-007-002-003/800
(Alopati Majarchar) 		0405007002NRG23140320230537048 14/03/2023 AJIM UDDIN 0405007002WL062745 AJIM UDDIN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723334 MR AJIM UDDIN STATE BANK OF INDIA(508548)
174 MANDIA AS-05-007-002-003/804
(Alopati Majarchar) 		0405007002NRG23140320230537072 14/03/2023 RABIUL HUSSAIN 0405007002WL062749 RABIUL HUSSAIN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723366 MR RABIUL HUSSAIN STATE BANK OF INDIA(508548)
175 MANDIA AS-05-007-002-004/1063
(Alopati Majarchar) 		0405007002NRG23140320230537140 14/03/2023 Kulchan Nessa 0405007002WL062761 Kulchan Nessa 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723389 KULCHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANDIA AS-05-007-002-004/167
(Alopati Majarchar) 		0405007002NRG23140320230537130 14/03/2023 Toher Ali 0405007002WL062759 Toher Ali 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723325 TAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANDIA AS-05-007-002-004/192
(Alopati Majarchar) 		0405007002NRG23140320230537089 14/03/2023 AMELA KHATUN 0405007002WL062752 AMELA KHATUN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723382 MRS AMELA KHATUN STATE BANK OF INDIA(508548)
178 MANDIA AS-05-007-002-004/194
(Alopati Majarchar) 		0405007002NRG23140320230537123 14/03/2023 SWAHENA KHATUN 0405007002WL062758 SWAHENA KHATUN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723429 MRS SWAHENA KHATUN STATE BANK OF INDIA(508548)
179 MANDIA AS-05-007-002-004/207
(Alopati Majarchar) 		0405007002NRG23140320230537131 14/03/2023 Akbar Ali 0405007002WL062759 Akbar Ali 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723387 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANDIA AS-05-007-002-004/212
(Alopati Majarchar) 		0405007002NRG23140320230537142 14/03/2023 Sayad Ali 0405007002WL062761 Sayad Ali 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723388 SAID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANDIA AS-05-007-002-004/221
(Alopati Majarchar) 		0405007002NRG23140320230537135 14/03/2023 Khalilur Rahman 0405007002WL062760 Khalilur Rahman 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723427 KHALILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANDIA AS-05-007-002-004/36
(Alopati Majarchar) 		0405007002NRG23140320230537125 14/03/2023 Jahar Ali 0405007002WL062758 Jahar Ali 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723347 JAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANDIA AS-05-007-002-005/1671
(Alopati Majarchar) 		0405007002NRG23140320230537096 14/03/2023 JAYED ALI 0405007002WL062753 JAYED ALI 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723345 MR JAYED ALI STATE BANK OF INDIA(508548)
184 MANDIA AS-05-007-002-005/1677
(Alopati Majarchar) 		0405007000NRG23140320230537199 14/03/2023 AMIR UDDIN 0405007WL062775 AMIR UDDIN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062723348 MANNAF ALI UNION BANK OF INDIA(508500)
185 MANDIA AS-05-007-002-005/768
(Alopati Majarchar) 		0405007000NRG23140320230537205 14/03/2023 SWARIF UDDIN 0405007WL062778 SWARIF UDDIN 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0062723318 Swarif Uddin FINO PAYMENTS BANK LTD(608001)
186 MANDIA AS-05-007-003-001/1940
(Satrakanara) 		0405007000NRG23140320230537578 14/03/2023 BASER ALI AHMED 0405007WL062852 BASER ALI AHMED 00415 SBIN0011617 2519 2519 Processed 24/03/2023 0062723564 BASER ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73967 73967
187 MANDIA AS-05-007-023-005/41
(Ramapara) 		0405007000NRG23140320230537467 14/03/2023 ABDUL MAJID 0405007WL062831 ABDUL MAJID 00415 SBIN0011618 2748 2748 Processed 24/03/2023 0062723486 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
188 MANDIA AS-05-007-002-001/2288
(Alopati Majarchar) 		0405007000NRG23140320230537251 14/03/2023 Amjad Ali 0405007WL062787 Amjad Ali 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723448 MR AMJAD ALI STATE BANK OF INDIA(508548)
189 MANDIA AS-05-007-002-002/1035
(Alopati Majarchar) 		0405007002NRG23140320230537074 14/03/2023 Shwahid Ali 0405007002WL062750 Shwahid Ali 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723440 SHWAHID ALI UNION BANK OF INDIA(508500)
190 MANDIA AS-05-007-002-002/1065
(Alopati Majarchar) 		0405007002NRG23140320230537038 14/03/2023 Falu Miya 0405007002WL062744 Falu Miya 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723479 MR FALU MIYA STATE BANK OF INDIA(508548)
191 MANDIA AS-05-007-002-002/473
(Alopati Majarchar) 		0405007002NRG23140320230537020 14/03/2023 samad ali 0405007002WL062741 samad ali 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723367 MR SAMAD ALI STATE BANK OF INDIA(508548)
192 MANDIA AS-05-007-002-002/806
(Alopati Majarchar) 		0405007002NRG23140320230537035 14/03/2023 SAMESH ALI 0405007002WL062743 SAMESH ALI 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723365 MR SAMESH ALI STATE BANK OF INDIA(508548)
193 MANDIA AS-05-007-002-003/1001
(Alopati Majarchar) 		0405007002NRG23140320230537022 14/03/2023 NAJIR ALI 0405007002WL062741 NAJIR ALI 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723413 MR NAJIR ALI STATE BANK OF INDIA(508548)
194 MANDIA AS-05-007-002-003/1376
(Alopati Majarchar) 		0405007002NRG23140320230537127 14/03/2023 MOTIUR RAHMAN 0405007002WL062759 MOTIUR RAHMAN 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723441 MOTIOR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANDIA AS-05-007-002-003/1776
(Alopati Majarchar) 		0405007002NRG23140320230537069 14/03/2023 Asmitara Begum 0405007002WL062749 Asmitara Begum 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723374 ASMITARA BEGUM UCO BANK(607066)
196 MANDIA AS-05-007-002-003/327
(Alopati Majarchar) 		0405007000NRG23140320230537264 14/03/2023 KASHEM ALI 0405007WL062789 KASHEM ALI 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723409 KASHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANDIA AS-05-007-002-003/949
(Alopati Majarchar) 		0405007002NRG23140320230537066 14/03/2023 Habibar Rahman 0405007002WL062748 Habibar Rahman 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723408 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
198 MANDIA AS-05-007-002-004/1040
(Alopati Majarchar) 		0405007002NRG23140320230537117 14/03/2023 Hanif Uddin 0405007002WL062757 Hanif Uddin 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723393 MR HANIF UDDIN STATE BANK OF INDIA(508548)
199 MANDIA AS-05-007-002-004/352
(Alopati Majarchar) 		0405007002NRG23140320230537143 14/03/2023 Tofil uddin 0405007002WL062761 Tofil uddin 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723433 MR TAFIL UDDIN STATE BANK OF INDIA(508548)
200 MANDIA AS-05-007-002-005/1704
(Alopati Majarchar) 		0405007000NRG23140320230537200 14/03/2023 Mujammel Hoque 0405007WL062776 Mujammel Hoque 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723375 MR MOJAMMEL HOQUE STATE BANK OF INDIA(508548)
201 MANDIA AS-05-007-002-005/1727
(Alopati Majarchar) 		0405007000NRG23140320230537201 14/03/2023 Baharul Islam 0405007WL062776 Baharul Islam 00415 SBIN0014617 2748 2748 Processed 25/03/2023 0062723432 Baharul Islam FINO PAYMENTS BANK LTD(608001)
202 MANDIA AS-05-007-003-001/1064
(Satrakanara) 		0405007003NRG23140320230536895 14/03/2023 KHOKSED ALI 0405007003WL062718 KHOKSED ALI 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723463 MR KHOKSED ALI STATE BANK OF INDIA(508548)
203 MANDIA AS-05-007-003-001/1384
(Satrakanara) 		0405007003NRG23140320230536907 14/03/2023 MONOWAR MAHMUD 0405007003WL062721 MONOWAR MAHMUD 00415 SBIN0014617 2519 2519 Processed 24/03/2023 0062723534 MONOWAR MAHMUD UCO BANK(607066)
204 MANDIA AS-05-007-003-001/1573
(Satrakanara) 		0405007003NRG23140320230536910 14/03/2023 Billal Hussen 0405007003WL062724 Billal Hussen 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723464 MR BILLAL HUSSEN STATE BANK OF INDIA(508548)
205 MANDIA AS-05-007-003-001/2097
(Satrakanara) 		0405007003NRG23140320230536885 14/03/2023 HAYDAR ALI 0405007003WL062716 HAYDAR ALI 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723466 MR HAYDAR ALI STATE BANK OF INDIA(508548)
206 MANDIA AS-05-007-003-001/2272
(Satrakanara) 		0405007003NRG23140320230536896 14/03/2023 SWARIFAN NESSA 0405007003WL062718 SWARIFAN NESSA 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723358 SWARIFAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
207 MANDIA AS-05-007-003-001/2320
(Satrakanara) 		0405007003NRG23140320230536900 14/03/2023 SIRAJ ALI 0405007003WL062719 SIRAJ ALI 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723455 SHIRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANDIA AS-05-007-003-001/418
(Satrakanara) 		0405007003NRG23140320230536901 14/03/2023 TALUKJAN BIDHABA 0405007003WL062719 TALUKJAN BIDHABA 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723465 MRS TALUKJAN BIDHABA STATE BANK OF INDIA(508548)
209 MANDIA AS-05-007-003-001/593
(Satrakanara) 		0405007003NRG23140320230536909 14/03/2023 Azizul Hoque 0405007003WL062723 Azizul Hoque 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723360 MR AZIZUL HOQUE STATE BANK OF INDIA(508548)
210 MANDIA AS-05-007-003-001/609
(Satrakanara) 		0405007003NRG23140320230536897 14/03/2023 CHAMIRAN NESSA 0405007003WL062718 CHAMIRAN NESSA 00415 SBIN0014617 2519 2519 Processed 24/03/2023 0062723502 MRS CHAMIRAN NESSA STATE BANK OF INDIA(508548)
211 MANDIA AS-05-007-003-001/619
(Satrakanara) 		0405007003NRG23140320230536898 14/03/2023 Jiliman Nessa 0405007003WL062718 Jiliman Nessa 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723359 JILIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
212 MANDIA AS-05-007-003-001/644
(Satrakanara) 		0405007003NRG23140320230536881 14/03/2023 Jaher Ali 0405007003WL062715 Jaher Ali 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723361 MR JAHER ALI STATE BANK OF INDIA(508548)
213 MANDIA AS-05-007-003-001/878
(Satrakanara) 		0405007003NRG23140320230536886 14/03/2023 SHUKUR ALI 0405007003WL062716 SHUKUR ALI 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723483 SHUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANDIA AS-05-007-003-001/884
(Satrakanara) 		0405007003NRG23140320230536902 14/03/2023 Mabed Ali 0405007003WL062719 Mabed Ali 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723462 MR MABED ALI STATE BANK OF INDIA(508548)
215 MANDIA AS-05-007-003-002/622
(Satrakanara) 		0405007000NRG23140320230537580 14/03/2023 OMAR ALI PARAMANIK 0405007WL062852 OMAR ALI PARAMANIK 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723458 MR OMAR ALI PARAMANIK STATE BANK OF INDIA(508548)
216 MANDIA AS-05-007-003-003/241
(Satrakanara) 		0405007003NRG23140320230536911 14/03/2023 Salamat Khan 0405007003WL062725 Salamat Khan 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723467 MR SELAMAT KHAN STATE BANK OF INDIA(508548)
217 MANDIA AS-05-007-003-003/693
(Satrakanara) 		0405007003NRG23140320230536914 14/03/2023 FUL BHANU BIBI 0405007003WL062726 FUL BHANU BIBI 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723482 MRS FUL BHANU BIBI STATE BANK OF INDIA(508548)
218 MANDIA AS-05-007-003-005/96
(Satrakanara) 		0405007003NRG23140320230536882 14/03/2023 MOKSED ALI 0405007003WL062715 MOKSED ALI 00415 SBIN0014617 1145 1145 Processed 24/03/2023 0062723505 MR MOKSED ALI STATE BANK OF INDIA(508548)
219 MANDIA AS-05-007-003-006/142-A
(Satrakanara) 		0405007003NRG23140320230536905 14/03/2023 SABAN ALI 0405007003WL062720 SABAN ALI 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723396 SABAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANDIA AS-05-007-003-006/142-A
(Satrakanara) 		0405007003NRG23140320230536906 14/03/2023 SAMIRAN NESSA 0405007003WL062720 SAMIRAN NESSA 00415 SBIN0014617 2519 2519 Processed 24/03/2023 0062723397 MRS SAMIRAN NESSA STATE BANK OF INDIA(508548)
221 MANDIA AS-05-007-003-007/226
(Satrakanara) 		0405007003NRG23140320230536883 14/03/2023 Tamser Ali 0405007003WL062715 Tamser Ali 00415 SBIN0014617 2519 2519 Processed 24/03/2023 0062723357 AMIR ALI UCO BANK(607066)
222 MANDIA AS-05-007-003-009/1665
(Satrakanara) 		0405007000NRG23140320230537581 14/03/2023 RAMELA KHATUN 0405007WL062852 RAMELA KHATUN 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723457 MISS RAMELA KHATUN STATE BANK OF INDIA(508548)
223 MANDIA AS-05-007-003-009/1994
(Satrakanara) 		0405007000NRG23140320230537610 14/03/2023 MAHIDUL ISLAM 0405007WL062855 MAHIDUL ISLAM 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723459 MR MAHIDUL ISLAM STATE BANK OF INDIA(508548)
224 MANDIA AS-05-007-003-009/1994
(Satrakanara) 		0405007000NRG23140320230537609 14/03/2023 SAMIRAN NESSA 0405007WL062855 SAMIRAN NESSA 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723416 MRS SAMIRAN NESSA STATE BANK OF INDIA(508548)
225 MANDIA AS-05-007-003-010/488
(Satrakanara) 		0405007000NRG23140320230537585 14/03/2023 AL AMIN 0405007WL062852 AL AMIN 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723456 MR AL AMIN STATE BANK OF INDIA(508548)
226 MANDIA AS-05-007-003-011/1510
(Satrakanara) 		0405007003NRG23140320230536908 14/03/2023 SHAHANARA KHATUN 0405007003WL062722 SHAHANARA KHATUN 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723527 MRS SHAHANARA KHATUN STATE BANK OF INDIA(508548)
227 MANDIA AS-05-007-003-011/626
(Satrakanara) 		0405007003NRG23140320230536894 14/03/2023 shafikul islam 0405007003WL062717 shafikul islam 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723468 MR SAFIKUL ISLAM MULLAH STATE BANK OF INDIA(508548)
228 MANDIA AS-05-007-023-001/309
(Ramapara) 		0405007000NRG23140320230537480 14/03/2023 IDRIS ALI 0405007WL062834 IDRIS ALI 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0062723453 MR IDRIS ALI STATE BANK OF INDIA(508548)
SubTotal 110149 110149
229 MANDIA AS-05-007-002-002/1041
(Alopati Majarchar) 		0405007002NRG23140320230537076 14/03/2023 Mohidul Islam 0405007002WL062750 Mohidul Islam 00462 UCBA0001201 2748 2748 Processed 24/03/2023 0062723560 MOHIDUL ISLAM UCO BANK(607066)
SubTotal 2748 2748
230 MANDIA AS-05-007-006-002/443
(Jaypur Sikartary) 		0405007000NRG23140320230537431 14/03/2023 JAYGAN NESSA 0405007WL062825 JAYGAN NESSA 00462 UCBA0001338 2748 2748 Processed 24/03/2023 0062723355 MRS JAYGAN NESSA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
231 MANDIA AS-05-007-003-001/1989
(Satrakanara) 		0405007003NRG23140320230536912 14/03/2023 HAMELA KHATUN 0405007003WL062726 HAMELA KHATUN 00462 UCBA0002823 2748 2748 Processed 24/03/2023 0062723335 HAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
232 MANDIA AS-05-007-003-001/2420
(Satrakanara) 		0405007003NRG23140320230536890 14/03/2023 MAMATAJ BEGUM 0405007003WL062717 MAMATAJ BEGUM 00462 UCBA0002823 2519 2519 Processed 24/03/2023 0062723316 MAMTAJ BEGUM UCO BANK(607066)
SubTotal 5267 5267
233 MANDIA AS-05-007-002-001/156
(Alopati Majarchar) 		0405007002NRG23140320230537103 14/03/2023 JAKIR HUCHAIN 0405007002WL062755 JAKIR HUCHAIN 00468 UBIN0543730 2748 2748 Processed 24/03/2023 0062723517 JAKIR HUCHAIN UNION BANK OF INDIA(508500)
234 MANDIA AS-05-007-002-001/2296
(Alopati Majarchar) 		0405007002NRG23140320230537086 14/03/2023 Kacher Ali 0405007002WL062752 Kacher Ali 00468 UBIN0543730 2748 2748 Processed 24/03/2023 0062723514 KASER ALI UNION BANK OF INDIA(508500)
SubTotal 5496 5496
235 MANDIA AS-05-007-023-001/77
(Ramapara) 		0405007000NRG23140320230537487 14/03/2023 A BAREK 0405007WL062835 A BAREK 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062723475 A. BAREK UNION BANK OF INDIA(508500)
236 MANDIA AS-05-007-023-001/894
(Ramapara) 		0405007000NRG23140320230537465 14/03/2023 JAHANARA KHATUN 0405007WL062831 JAHANARA KHATUN 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062723480 JAHANARA KHATUN UNION BANK OF INDIA(508500)
237 MANDIA AS-05-007-023-001/908
(Ramapara) 		0405007000NRG23140320230537444 14/03/2023 MAYBHANU 0405007WL062828 MAYBHANU 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062723529 MAYBHANU UNION BANK OF INDIA(508500)
238 MANDIA AS-05-007-023-002/114
(Ramapara) 		0405007000NRG23140320230537445 14/03/2023 RAFIKUL ISLAM 0405007WL062828 RAFIKUL ISLAM 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062723493 RAFIQUL ISLAM UNION BANK OF INDIA(508500)
239 MANDIA AS-05-007-023-005/66
(Ramapara) 		0405007000NRG23140320230537459 14/03/2023 IMAN ALI 0405007WL062830 IMAN ALI 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062723487 IMAN ALI UNION BANK OF INDIA(508500)
240 MANDIA AS-05-007-023-005/93
(Ramapara) 		0405007000NRG23140320230537453 14/03/2023 SAIRUDDIN 0405007WL062829 SAIRUDDIN 00468 UBIN0546721 2748 2748 Rejected 24/03/2023 0062723488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16488 16488
241 MANDIA AS-05-007-006-005/381
(Jaypur Sikartary) 		0405007000NRG23140320230537434 14/03/2023 AMIR UDDIN 0405007WL062825 AMIR UDDIN 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062723535 AMIR UDDIN UNION BANK OF INDIA(508500)
242 MANDIA AS-05-007-023-007/589
(Ramapara) 		0405007000NRG23140320230537448 14/03/2023 NASER ALI 0405007WL062828 NASER ALI 00468 UBIN0546810 2748 2748 Processed 25/03/2023 0062723481 Naser Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 5496 5496
243 MANDIA AS-05-007-003-003/239-A
(Satrakanara) 		0405007003NRG23140320230536887 14/03/2023 A. KADER 0405007003WL062716 A. KADER 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0062723469 A KADER UNION BANK OF INDIA(508500)
SubTotal 2748 2748
244 MANDIA AS-05-007-002-001/1094
(Alopati Majarchar) 		0405007002NRG23140320230537055 14/03/2023 Jamir Uddin 0405007002WL062747 Jamir Uddin 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723511 JAMIR UDDIN UNION BANK OF INDIA(508500)
245 MANDIA AS-05-007-002-001/1096
(Alopati Majarchar) 		0405007002NRG23140320230537029 14/03/2023 Swarif Uddin 0405007002WL062743 Swarif Uddin 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723509 SWARIF UDDIN UNION BANK OF INDIA(508500)
246 MANDIA AS-05-007-002-002/1005
(Alopati Majarchar) 		0405007002NRG23140320230537064 14/03/2023 Lokman Bhuyan 0405007002WL062748 Lokman Bhuyan 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723513 LOKMAN BHUYAN UNION BANK OF INDIA(508500)
247 MANDIA AS-05-007-002-002/1014
(Alopati Majarchar) 		0405007002NRG23140320230537065 14/03/2023 Abdul Rashid 0405007002WL062748 Abdul Rashid 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723512 ABDUR RASHID UNION BANK OF INDIA(508500)
248 MANDIA AS-05-007-002-002/1053
(Alopati Majarchar) 		0405007002NRG23140320230537044 14/03/2023 Sair uddin 0405007002WL062745 Sair uddin 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723516 SAIRUDDIN UNION BANK OF INDIA(508500)
249 MANDIA AS-05-007-002-003/1347
(Alopati Majarchar) 		0405007002NRG23140320230537111 14/03/2023 SAFI ULLAH 0405007002WL062756 SAFI ULLAH 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723525 SWAFI ULLAH UNION BANK OF INDIA(508500)
250 MANDIA AS-05-007-002-003/1419
(Alopati Majarchar) 		0405007002NRG23140320230537128 14/03/2023 KADDUS ALI 0405007002WL062759 KADDUS ALI 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723524 KADDUS ALI UNION BANK OF INDIA(508500)
251 MANDIA AS-05-007-002-003/1508
(Alopati Majarchar) 		0405007002NRG23140320230537129 14/03/2023 Sorhab Ali 0405007002WL062759 Sorhab Ali 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723522 SORHAB ALI UNION BANK OF INDIA(508500)
252 MANDIA AS-05-007-002-003/256
(Alopati Majarchar) 		0405007002NRG23140320230537099 14/03/2023 ABDUL SALAM 0405007002WL062754 ABDUL SALAM 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723523 ABDUL SALAM UNION BANK OF INDIA(508500)
253 MANDIA AS-05-007-002-003/736
(Alopati Majarchar) 		0405007000NRG23140320230537301 14/03/2023 CHULATAN UDDIN 0405007WL062806 CHULATAN UDDIN 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723510 CHULATAN UDDIN UNION BANK OF INDIA(508500)
254 MANDIA AS-05-007-002-004/1029
(Alopati Majarchar) 		0405007002NRG23140320230537088 14/03/2023 Md Sofikul Islam 0405007002WL062752 Md Sofikul Islam 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723497 MD SOFIKUL ISLAM UNION BANK OF INDIA(508500)
255 MANDIA AS-05-007-002-004/1035
(Alopati Majarchar) 		0405007002NRG23140320230537139 14/03/2023 Abjalur Rahman 0405007002WL062761 Abjalur Rahman 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723496 ABJALUR RAHMAN UNION BANK OF INDIA(508500)
256 MANDIA AS-05-007-002-004/1059
(Alopati Majarchar) 		0405007002NRG23140320230537118 14/03/2023 Basiran Nessa 0405007002WL062757 Basiran Nessa 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723498 BASIRAN NESSA UNION BANK OF INDIA(508500)
257 MANDIA AS-05-007-002-005/819
(Alopati Majarchar) 		0405007002NRG23140320230537132 14/03/2023 ZAKIR HUSSAIN 0405007002WL062759 ZAKIR HUSSAIN 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723491 ZAKIR HUSSAIN UNION BANK OF INDIA(508500)
258 MANDIA AS-05-007-003-007/1033
(Satrakanara) 		0405007000NRG23140320230537608 14/03/2023 TALEP UDDIN 0405007WL062855 TALEP UDDIN 00468 UBIN0563889 2748 2748 Processed 24/03/2023 0062723536 TALEP UDDIN UNION BANK OF INDIA(508500)
SubTotal 41220 41220
259 MANDIA AS-05-007-003-009/1666
(Satrakanara) 		0405007000NRG23140320230537582 14/03/2023 CHABIYA KHATUN 0405007WL062852 CHABIYA KHATUN 00688 FINO0000001 2748 2748 Processed 25/03/2023 0062723570 Chabiya Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
260 MANDIA AS-05-007-002-001/225
(Alopati Majarchar) 		0405007000NRG23140320230537198 14/03/2023 RAHIM UDDIN 0405007WL062775 RAHIM UDDIN 00688 FINO0001001 2748 2748 Processed 25/03/2023 0062723567 Rahim Uddin FINO PAYMENTS BANK LTD(608001)
261 MANDIA AS-05-007-002-002/1010
(Alopati Majarchar) 		0405007000NRG23140320230537252 14/03/2023 Iman Ali 0405007WL062787 Iman Ali 00688 FINO0001001 2748 2748 Processed 25/03/2023 0062723571 Iman Ali FINO PAYMENTS BANK LTD(608001)
262 MANDIA AS-05-007-002-002/1017
(Alopati Majarchar) 		0405007002NRG23140320230537037 14/03/2023 Saleman Bhuyan 0405007002WL062744 Saleman Bhuyan 00688 FINO0001001 2748 2748 Processed 25/03/2023 0062723568 Saleman Bhuyan FINO PAYMENTS BANK LTD(608001)
263 MANDIA AS-05-007-002-002/383
(Alopati Majarchar) 		0405007002NRG23140320230537081 14/03/2023 Haydar Ali 0405007002WL062751 Haydar Ali 00688 FINO0001001 2748 2748 Processed 25/03/2023 0062723566 Haydar Ali FINO PAYMENTS BANK LTD(608001)
264 MANDIA AS-05-007-002-003/1719
(Alopati Majarchar) 		0405007000NRG23140320230537253 14/03/2023 Maynal Haque 0405007WL062787 Maynal Haque 00688 FINO0001001 2748 2748 Processed 25/03/2023 0062723565 Maynal Haque FINO PAYMENTS BANK LTD(608001)
265 MANDIA AS-05-007-002-003/1756
(Alopati Majarchar) 		0405007000NRG23140320230537279 14/03/2023 Kukila Khatun 0405007WL062799 Kukila Khatun 00688 FINO0001001 2748 2748 Processed 25/03/2023 0062723573 Kukila Khatun FINO PAYMENTS BANK LTD(608001)
266 MANDIA AS-05-007-023-001/896
(Ramapara) 		0405007000NRG23140320230537466 14/03/2023 NAJRUL HAQUE 0405007WL062831 NAJRUL HAQUE 00688 FINO0001001 2748 2748 Processed 25/03/2023 0062723569 Najrul Haque FINO PAYMENTS BANK LTD(608001)
267 MANDIA AS-05-007-023-011/794
(Ramapara) 		0405007000NRG23140320230537437 14/03/2023 JABED ALI 0405007WL062827 JABED ALI 00688 FINO0001001 2748 2748 Processed 25/03/2023 0062723563 Jabed Ali FINO PAYMENTS BANK LTD(608001)
268 MANDIA AS-05-007-023-011/902
(Ramapara) 		0405007000NRG23140320230537478 14/03/2023 ILIZA PARBIN 0405007WL062833 ILIZA PARBIN 00688 FINO0001001 2748 2748 Processed 25/03/2023 0062723572 Iliza Parbin FINO PAYMENTS BANK LTD(608001)
SubTotal 24732 24732
269 MANDIA AS-05-007-002-002/840
(Alopati Majarchar) 		0405007002NRG23140320230537115 14/03/2023 SHAHA NEWAz AL AMIN 0405007002WL062757 SHAHA NEWAz AL AMIN 00691 IPOS0000001 2748 2748 Processed 24/03/2023 0062723553 SHAH NEWAZ AL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
270 MANDIA AS-05-007-003-006/69
(Satrakanara) 		0405007000NRG23140320230537613 14/03/2023 TAIJUDDIN 0405007WL062856 TAIJUDDIN 00691 IPOS0000001 2748 2748 Processed 24/03/2023 0062723552 TAIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
271 MANDIA AS-05-007-006-002/72
(Jaypur Sikartary) 		0405007000NRG23140320230537432 14/03/2023 UJALA KHATUN 0405007WL062825 UJALA KHATUN 00691 IPOS0000001 2748 2748 Processed 24/03/2023 0062723551 UJALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
Total 735259 735259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_140323APB_FTO_184098 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 2748
2 MANDIA AS0405007_140323APB_FTO_184098 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
3 MANDIA AS0405007_140323APB_FTO_184098 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 67097
4 MANDIA AS0405007_140323APB_FTO_184098 Central Bank Of India CBIN0282567 GOALPARA 2748
5 MANDIA AS0405007_140323APB_FTO_184098 Central Bank Of India CBIN0282594 SORBHOG 2748
6 MANDIA AS0405007_140323APB_FTO_184098 Central Bank Of India CBIN0283215 NAGARBERA 10992
7 MANDIA AS0405007_140323APB_FTO_184098 Central Bank Of India CBIN0283217 BARPETA TOWN 65723
8 MANDIA AS0405007_140323APB_FTO_184098 Indian Overseas Bank IOBA0002250 BARPETA 2748
9 MANDIA AS0405007_140323APB_FTO_184098 Punjab National Bank PUNB0000920 Abhayapuri 5496
10 MANDIA AS0405007_140323APB_FTO_184098 Punjab National Bank PUNB0036720 Krishnai 2748
11 MANDIA AS0405007_140323APB_FTO_184098 Punjab National Bank PUNB0039820 Chhaygaon 2748
12 MANDIA AS0405007_140323APB_FTO_184098 Punjab National Bank PUNB0109220 Thakur Bazar 5496
13 MANDIA AS0405007_140323APB_FTO_184098 Punjab National Bank PUNB0122400 BAHARI HAT 4580
14 MANDIA AS0405007_140323APB_FTO_184098 State Bank of India SBIN0000028 BARPETA 213368
15 MANDIA AS0405007_140323APB_FTO_184098 State Bank of India SBIN0000082 GOALPARA 13740
16 MANDIA AS0405007_140323APB_FTO_184098 State Bank of India SBIN0002126 SORBHOG 2748
17 MANDIA AS0405007_140323APB_FTO_184098 State Bank of India SBIN0005091 KALGACHIA 10992
18 MANDIA AS0405007_140323APB_FTO_184098 State Bank of India SBIN0009148 MORNAI 5496
19 MANDIA AS0405007_140323APB_FTO_184098 State Bank of India SBIN0011615 DHUPDHARA 5496
20 MANDIA AS0405007_140323APB_FTO_184098 State Bank of India SBIN0011617 BARPETA BAZAR 73967
21 MANDIA AS0405007_140323APB_FTO_184098 State Bank of India SBIN0011618 GOALPARA BAZAR 2748
22 MANDIA AS0405007_140323APB_FTO_184098 State Bank of India SBIN0014617 MANDIA 110149
23 MANDIA AS0405007_140323APB_FTO_184098 UCO Bank UCBA0001201 SIMLITOLA 2748
24 MANDIA AS0405007_140323APB_FTO_184098 UCO Bank UCBA0001338 BARPETA 2748
25 MANDIA AS0405007_140323APB_FTO_184098 UCO Bank UCBA0002823 MANDIA 5267
26 MANDIA AS0405007_140323APB_FTO_184098 Union Bank of India UBIN0543730 SIKARHATAI 5496
27 MANDIA AS0405007_140323APB_FTO_184098 Union Bank of India UBIN0546721 SUNDARIDIA 16488
28 MANDIA AS0405007_140323APB_FTO_184098 Union Bank of India UBIN0546810 MAJDIA 5496
29 MANDIA AS0405007_140323APB_FTO_184098 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2748
30 MANDIA AS0405007_140323APB_FTO_184098 Union Bank of India UBIN0563889 NARENGI 41220
31 MANDIA AS0405007_140323APB_FTO_184098 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748
32 MANDIA AS0405007_140323APB_FTO_184098 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 24732
33 MANDIA AS0405007_140323APB_FTO_184098 India Post Payments Bank IPOS0000001 BARPETA 5496
34 MANDIA AS0405007_140323APB_FTO_184098 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2748

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