|
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-05-007-006-001/501
(Jaypur Sikartary)
|
0405007006NRG23160320230541877
|
16/03/2023
|
AJAM ALI
|
0405007006WL063654
|
AJAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700019
|
|
MR AJAM ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDIA
|
AS-05-007-006-002/122
(Jaypur Sikartary)
|
0405007006NRG23160320230541873
|
16/03/2023
|
HAJERA KHATUN
|
0405007006WL063653
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700014
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANDIA
|
AS-05-007-006-002/127
(Jaypur Sikartary)
|
0405007006NRG23160320230541860
|
16/03/2023
|
NABAB ALI
|
0405007006WL063650
|
NABAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700029
|
|
NABAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MANDIA
|
AS-05-007-006-002/128
(Jaypur Sikartary)
|
0405007006NRG23160320230542059
|
16/03/2023
|
ANOWAR HOSSEN
|
0405007006WL063685
|
ANOWAR HOSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700024
|
|
ANOWAR HOSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANDIA
|
AS-05-007-006-002/132
(Jaypur Sikartary)
|
0405007006NRG23160320230541879
|
16/03/2023
|
IYACHIN ALI
|
0405007006WL063654
|
IYACHIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700010
|
|
IYACHIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MANDIA
|
AS-05-007-006-002/138
(Jaypur Sikartary)
|
0405007006NRG23160320230541843
|
16/03/2023
|
AYMANA KHATUN
|
0405007006WL063646
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062700007
|
|
AYMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MANDIA
|
AS-05-007-006-002/150
(Jaypur Sikartary)
|
0405007006NRG23160320230541861
|
16/03/2023
|
JANIF ALI
|
0405007006WL063650
|
JANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700006
|
|
JANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MANDIA
|
AS-05-007-006-002/176
(Jaypur Sikartary)
|
0405007006NRG23160320230541853
|
16/03/2023
|
SALIM UDDIN
|
0405007006WL063649
|
SALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700001
|
|
SALIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MANDIA
|
AS-05-007-006-002/181
(Jaypur Sikartary)
|
0405007006NRG23160320230541844
|
16/03/2023
|
DUDHJAN NESSA
|
0405007006WL063646
|
DUDHJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700011
|
|
DUDHJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MANDIA
|
AS-05-007-006-002/219
(Jaypur Sikartary)
|
0405007006NRG23160320230541874
|
16/03/2023
|
ABDUL MOTALEB
|
0405007006WL063653
|
ABDUL MOTALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700036
|
|
ABDUL MOTLEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MANDIA
|
AS-05-007-006-002/240
(Jaypur Sikartary)
|
0405007006NRG23160320230541882
|
16/03/2023
|
ALLADI KHATUN
|
0405007006WL063654
|
ALLADI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700003
|
|
ALLADI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MANDIA
|
AS-05-007-006-002/243
(Jaypur Sikartary)
|
0405007006NRG23160320230541854
|
16/03/2023
|
AJGAR ALI
|
0405007006WL063649
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700016
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MANDIA
|
AS-05-007-006-002/266
(Jaypur Sikartary)
|
0405007006NRG23160320230541823
|
16/03/2023
|
ADARJAN NESSA
|
0405007006WL063642
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700005
|
|
ADARJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MANDIA
|
AS-05-007-006-002/268
(Jaypur Sikartary)
|
0405007006NRG23160320230541838
|
16/03/2023
|
NAJRUL ISLAM
|
0405007006WL063645
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700002
|
|
NAJRUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDIA
|
AS-05-007-006-002/294
(Jaypur Sikartary)
|
0405007006NRG23160320230541845
|
16/03/2023
|
ASIR UDDIN
|
0405007006WL063646
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700008
|
|
ASIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MANDIA
|
AS-05-007-006-002/297
(Jaypur Sikartary)
|
0405007006NRG23160320230541817
|
16/03/2023
|
SAYED ALI
|
0405007006WL063641
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700009
|
|
SAYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDIA
|
AS-05-007-006-002/310
(Jaypur Sikartary)
|
0405007006NRG23160320230541855
|
16/03/2023
|
JAYNAL ABDIN
|
0405007006WL063649
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062700030
|
|
JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MANDIA
|
AS-05-007-006-002/477
(Jaypur Sikartary)
|
0405007006NRG23160320230541818
|
16/03/2023
|
NABAB ALI
|
0405007006WL063641
|
NABAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700028
|
|
NABAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MANDIA
|
AS-05-007-006-002/486
(Jaypur Sikartary)
|
0405007006NRG23160320230541840
|
16/03/2023
|
Amir Hussen
|
0405007006WL063645
|
Amir Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700013
|
|
Amir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANDIA
|
AS-05-007-006-002/487
(Jaypur Sikartary)
|
0405007006NRG23160320230541891
|
16/03/2023
|
Ofaj Ali
|
0405007006WL063657
|
Ofaj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700031
|
|
OFAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MANDIA
|
AS-05-007-006-002/488
(Jaypur Sikartary)
|
0405007006NRG23160320230541807
|
16/03/2023
|
Babul Hussain
|
0405007006WL063640
|
Babul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700026
|
|
Babul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANDIA
|
AS-05-007-006-002/489
(Jaypur Sikartary)
|
0405007006NRG23160320230541884
|
16/03/2023
|
Khorased Ali
|
0405007006WL063655
|
Khorased Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700025
|
|
KHORASED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MANDIA
|
AS-05-007-006-002/490
(Jaypur Sikartary)
|
0405007006NRG23160320230541856
|
16/03/2023
|
Swajiran Nessa
|
0405007006WL063649
|
Swajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700004
|
|
SWAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MANDIA
|
AS-05-007-006-002/57
(Jaypur Sikartary)
|
0405007006NRG23160320230541802
|
16/03/2023
|
KHAJAL UDDIN
|
0405007006WL063639
|
KHAJAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700015
|
|
KHAJAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MANDIA
|
AS-05-007-006-002/7
(Jaypur Sikartary)
|
0405007006NRG23160320230541819
|
16/03/2023
|
MINHAJ UDDIN
|
0405007006WL063641
|
MINHAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700032
|
|
Minhaj Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANDIA
|
AS-05-007-006-002/83
(Jaypur Sikartary)
|
0405007006NRG23160320230541808
|
16/03/2023
|
BASER ALI
|
0405007006WL063640
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700012
|
|
BASER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MANDIA
|
AS-05-007-006-002/88
(Jaypur Sikartary)
|
0405007006NRG23160320230541803
|
16/03/2023
|
PALAN KHA
|
0405007006WL063639
|
PALAN KHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700033
|
|
Palan Kha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANDIA
|
AS-05-007-006-003/82
(Jaypur Sikartary)
|
0405007006NRG23160320230541809
|
16/03/2023
|
ABDUL MAJID
|
0405007006WL063640
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062700020
|
|
Abdul Majid
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDIA
|
AS-05-007-006-003/82
(Jaypur Sikartary)
|
0405007006NRG23160320230541810
|
16/03/2023
|
KAMLA KHATUN
|
0405007006WL063640
|
KAMLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700021
|
|
MRS KAMLA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDIA
|
AS-05-007-006-004/240
(Jaypur Sikartary)
|
0405007006NRG23160320230541866
|
16/03/2023
|
KALAM MIAH
|
0405007006WL063651
|
KALAM MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700035
|
|
MR KALAM MIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDIA
|
AS-05-007-006-004/56
(Jaypur Sikartary)
|
0405007006NRG23160320230541892
|
16/03/2023
|
KHALILUR RAHMAN
|
0405007006WL063657
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700027
|
|
MR KHALILUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDIA
|
AS-05-007-006-007/151
(Jaypur Sikartary)
|
0405007006NRG23160320230541895
|
16/03/2023
|
AJIRAN NESSA
|
0405007006WL063657
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700034
|
|
MRS AJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDIA
|
AS-05-007-016-002/1034
(Kadang)
|
0405007016NRG23160320230542061
|
16/03/2023
|
SANOWAR HUSSAIN
|
0405007016WL063687
|
SANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699997
|
|
SANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MANDIA
|
AS-05-007-016-002/166
(Kadang)
|
0405007000NRG23160320230542704
|
16/03/2023
|
Chanu Sarkar
|
0405007WL063771
|
Chanu Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699986
|
|
CHANU SARKAR
|
CANARA BANK(508532)
|
|
35
|
MANDIA
|
AS-05-007-016-002/27
(Kadang)
|
0405007000NRG23160320230542671
|
16/03/2023
|
MAMATA MUNI DAS
|
0405007WL063766
|
MAMATA MUNI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699993
|
|
MAMATA MUNI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MANDIA
|
AS-05-007-016-002/27
(Kadang)
|
0405007000NRG23160320230542670
|
16/03/2023
|
SUDHIR MUNI DAS
|
0405007WL063766
|
SUDHIR MUNI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699988
|
|
SUDHIR MUNI DAS SO SANTOSH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MANDIA
|
AS-05-007-016-002/287
(Kadang)
|
0405007000NRG23160320230542672
|
16/03/2023
|
PUTUL BASAK
|
0405007WL063766
|
PUTUL BASAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699985
|
|
PUTUL BASAK
|
CANARA BANK(508532)
|
|
38
|
MANDIA
|
AS-05-007-016-002/336
(Kadang)
|
0405007000NRG23160320230542684
|
16/03/2023
|
HAJERA KHATUN
|
0405007WL063768
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699991
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MANDIA
|
AS-05-007-016-002/361
(Kadang)
|
0405007000NRG23160320230542697
|
16/03/2023
|
Hasna Begum
|
0405007WL063770
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699987
|
|
MRS HASNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDIA
|
AS-05-007-016-002/70
(Kadang)
|
0405007000NRG23160320230542706
|
16/03/2023
|
FULMALA KHATUN
|
0405007WL063771
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062699999
|
|
Fulmala Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDIA
|
AS-05-007-016-003/173
(Kadang)
|
0405007000NRG23160320230542691
|
16/03/2023
|
Fulbahar
|
0405007WL063769
|
Fulbahar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699995
|
|
FULBAHAR KHATUN
|
UCO BANK(607066)
|
|
42
|
MANDIA
|
AS-05-007-016-003/173
(Kadang)
|
0405007000NRG23160320230542693
|
16/03/2023
|
SABINA KHATUN
|
0405007WL063769
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699994
|
|
SABINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MANDIA
|
AS-05-007-016-003/364
(Kadang)
|
0405007000NRG23160320230542737
|
16/03/2023
|
SAMIRAN KHATUN
|
0405007WL063774
|
SAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699998
|
|
SAMIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MANDIA
|
AS-05-007-016-003/407
(Kadang)
|
0405007000NRG23160320230542700
|
16/03/2023
|
AMIRAN NESSA
|
0405007WL063770
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699990
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MANDIA
|
AS-05-007-016-003/428-A
(Kadang)
|
0405007000NRG23160320230542680
|
16/03/2023
|
SURUT ALI
|
0405007WL063767
|
SURUT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699989
|
|
SURUT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MANDIA
|
AS-05-007-016-003/46
(Kadang)
|
0405007000NRG23160320230542702
|
16/03/2023
|
Amina khatun
|
0405007WL063770
|
Amina khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699992
|
|
AIMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
MANDIA
|
AS-05-007-016-003/46
(Kadang)
|
0405007000NRG23160320230542701
|
16/03/2023
|
MOTIAR RAHMAN
|
0405007WL063770
|
MOTIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699996
|
|
MOTIAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MANDIA
|
AS-05-007-016-003/498
(Kadang)
|
0405007000NRG23160320230542673
|
16/03/2023
|
Hakim Ali
|
0405007WL063766
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699984
|
|
HAKIM ALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDIA
|
AS-05-007-020-004/149
(Baghbar GP)
|
0405007000NRG23160320230542666
|
16/03/2023
|
MINARA KHATUN
|
0405007WL063765
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700022
|
|
MINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MANDIA
|
AS-05-007-020-007/428
(Baghbar GP)
|
0405007020NRG23160320230542233
|
16/03/2023
|
KANCHAN MALA
|
0405007020WL063711
|
KANCHAN MALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700023
|
|
KANCHAN MALA
|
UCO BANK(607066)
|
|
51
|
MANDIA
|
AS-05-007-020-007/463
(Baghbar GP)
|
0405007000NRG23160320230542667
|
16/03/2023
|
Baharul Islam
|
0405007WL063765
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700017
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDIA
|
AS-05-007-020-007/848
(Baghbar GP)
|
0405007000NRG23160320230542668
|
16/03/2023
|
ABUL KALAM
|
0405007WL063765
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700018
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MANDIA
|
AS-05-007-020-009/51
(Baghbar GP)
|
0405007020NRG23160320230542217
|
16/03/2023
|
MAKBUL HUSSAIN
|
0405007020WL063708
|
MAKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700041
|
|
MAKBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145186
|
145186
|
|
|
|
|
|
|
|
|
54
|
MANDIA
|
AS-05-007-006-002/138
(Jaypur Sikartary)
|
0405007006NRG23160320230541842
|
16/03/2023
|
Madhubala Bewa
|
0405007006WL063646
|
Madhubala Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700000
|
|
MADHUBALA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-016-003/98
(Kadang)
|
0405007000NRG23160320230542703
|
16/03/2023
|
KANDAN CHANDRA SARKARr
|
0405007WL063770
|
KANDAN CHANDRA SARKARr
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699952
|
|
SAINA RANI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-006-005/561
(Jaypur Sikartary)
|
0405007006NRG23160320230541811
|
16/03/2023
|
MIR KASHEM AHMED
|
0405007006WL063640
|
MIR KASHEM AHMED
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700040
|
|
MIR KASHEM AHMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
MANDIA
|
AS-05-007-016-001/428
(Kadang)
|
0405007000NRG23160320230542669
|
16/03/2023
|
Ajim uddin
|
0405007WL063766
|
Ajim uddin
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700037
|
|
AJIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDIA
|
AS-05-007-016-001/904
(Kadang)
|
0405007000NRG23160320230542676
|
16/03/2023
|
OMAR ALI
|
0405007WL063767
|
OMAR ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700050
|
|
OMAR ALI
|
CANARA BANK(508532)
|
|
59
|
MANDIA
|
AS-05-007-016-003/472
(Kadang)
|
0405007000NRG23160320230542686
|
16/03/2023
|
Meser Ali
|
0405007WL063768
|
Meser Ali
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700038
|
|
MESER ALI
|
CANARA BANK(508532)
|
|
60
|
MANDIA
|
AS-05-007-016-006/841
(Kadang)
|
0405007000NRG23160320230542675
|
16/03/2023
|
Surat Jamal
|
0405007WL063766
|
Surat Jamal
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700039
|
|
SURAT JAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
61
|
MANDIA
|
AS-05-007-016-004/338
(Kadang)
|
0405007000NRG23160320230542707
|
16/03/2023
|
JALAL UDDIN
|
0405007WL063771
|
JALAL UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699981
|
|
Mr. Jalal Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-006-005/560
(Jaypur Sikartary)
|
0405007006NRG23160320230541888
|
16/03/2023
|
Asraful Islam
|
0405007006WL063655
|
Asraful Islam
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699979
|
|
ASRAFUL ISLAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
MANDIA
|
AS-05-007-016-002/964
(Kadang)
|
0405007016NRG23160320230542062
|
16/03/2023
|
BIJOYETA RANI BASAK
|
0405007016WL063688
|
BIJOYETA RANI BASAK
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699980
|
|
MRS BIJOYETA BASAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
MANDIA
|
AS-05-007-006-002/417
(Jaypur Sikartary)
|
0405007006NRG23160320230541846
|
16/03/2023
|
SAFIYAR RAHMAN
|
0405007006WL063646
|
SAFIYAR RAHMAN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700046
|
|
SAFIYAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDIA
|
AS-05-007-006-002/493
(Jaypur Sikartary)
|
0405007006NRG23160320230541825
|
16/03/2023
|
SHAHIDA KHATUN
|
0405007006WL063642
|
SHAHIDA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700044
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDIA
|
AS-05-007-006-002/512
(Jaypur Sikartary)
|
0405007006NRG23160320230541801
|
16/03/2023
|
SAHAR ALI
|
0405007006WL063639
|
SAHAR ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700045
|
|
SAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
67
|
MANDIA
|
AS-05-007-020-011/149
(Baghbar GP)
|
0405007020NRG23160320230542235
|
16/03/2023
|
ABDUL GOFUR
|
0405007020WL063711
|
ABDUL GOFUR
|
00354
|
PUNB0036720
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700047
|
|
ABDUL GOFUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-016-003/84
(Kadang)
|
0405007000NRG23160320230542681
|
16/03/2023
|
NITESH CH SARKAR
|
0405007WL063767
|
NITESH CH SARKAR
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700048
|
|
MR NITISH CHANDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
MANDIA
|
AS-05-007-016-003/363
(Kadang)
|
0405007000NRG23160320230542694
|
16/03/2023
|
Sorhab Ali
|
0405007WL063769
|
Sorhab Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700049
|
|
SORHAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
MANDIA
|
AS-05-007-006-002/201
(Jaypur Sikartary)
|
0405007006NRG23160320230541880
|
16/03/2023
|
MD NOZRUL ISLAM
|
0405007006WL063654
|
MD NOZRUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700054
|
|
Nozrul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MANDIA
|
AS-05-007-016-003/363
(Kadang)
|
0405007000NRG23160320230542695
|
16/03/2023
|
AYNAL HOQUE
|
0405007WL063769
|
AYNAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700055
|
|
AYNAL HAQUE
|
CANARA BANK(508532)
|
|
72
|
MANDIA
|
AS-05-007-020-001/1001
(Baghbar GP)
|
0405007020NRG23160320230542206
|
16/03/2023
|
AMZAD MOLLA
|
0405007020WL063707
|
AMZAD MOLLA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700086
|
|
MR AMZAD MOLLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDIA
|
AS-05-007-020-001/24
(Baghbar GP)
|
0405007020NRG23160320230542218
|
16/03/2023
|
Jaruna Khanam
|
0405007020WL063709
|
Jaruna Khanam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062700078
|
|
JARUNA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MANDIA
|
AS-05-007-020-003/161
(Baghbar GP)
|
0405007020NRG23160320230542231
|
16/03/2023
|
HAIDAR ALI
|
0405007020WL063711
|
HAIDAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700069
|
|
HAYDOR ALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
75
|
MANDIA
|
AS-05-007-020-006/139
(Baghbar GP)
|
0405007020NRG23160320230542208
|
16/03/2023
|
Aynal Haque
|
0405007020WL063707
|
Aynal Haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062700071
|
|
Ayanal Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANDIA
|
AS-05-007-020-006/243
(Baghbar GP)
|
0405007020NRG23160320230542213
|
16/03/2023
|
Habij Uddin
|
0405007020WL063708
|
Habij Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700058
|
|
HABIJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDIA
|
AS-05-007-020-006/291
(Baghbar GP)
|
0405007020NRG23160320230542209
|
16/03/2023
|
JABEDA KHATUN
|
0405007020WL063707
|
JABEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062700073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MANDIA
|
AS-05-007-020-006/310
(Baghbar GP)
|
0405007020NRG23160320230542221
|
16/03/2023
|
Sorhab Ali
|
0405007020WL063709
|
Sorhab Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699953
|
|
MR SORHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDIA
|
AS-05-007-020-006/63-A
(Baghbar GP)
|
0405007020NRG23160320230542214
|
16/03/2023
|
FULMALA KHATUN
|
0405007020WL063708
|
FULMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700065
|
|
FULMALA KHATUN
|
UCO BANK(607066)
|
|
80
|
MANDIA
|
AS-05-007-020-006/800
(Baghbar GP)
|
0405007020NRG23160320230542222
|
16/03/2023
|
JAHIDUL ISLAM
|
0405007020WL063709
|
JAHIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700059
|
|
MD JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDIA
|
AS-05-007-020-007/1010
(Baghbar GP)
|
0405007020NRG23160320230542210
|
16/03/2023
|
AJALA BHANU
|
0405007020WL063707
|
AJALA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062699922
|
|
Ajala Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANDIA
|
AS-05-007-020-007/1017
(Baghbar GP)
|
0405007020NRG23160320230542232
|
16/03/2023
|
JAHENARA KHATUN
|
0405007020WL063711
|
JAHENARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699925
|
|
MRS JAHENARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDIA
|
AS-05-007-020-007/26
(Baghbar GP)
|
0405007020NRG23160320230542226
|
16/03/2023
|
GOLAPI NESSA
|
0405007020WL063710
|
GOLAPI NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699917
|
|
MRS GOLAPI NESSA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDIA
|
AS-05-007-020-007/33
(Baghbar GP)
|
0405007020NRG23160320230542215
|
16/03/2023
|
ALAKA DAS
|
0405007020WL063708
|
ALAKA DAS
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700064
|
|
ALAKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDIA
|
AS-05-007-020-007/396
(Baghbar GP)
|
0405007020NRG23160320230542227
|
16/03/2023
|
HUNUFA BIDHABA
|
0405007020WL063710
|
HUNUFA BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699920
|
|
MRS HUNUFA BIDHABA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDIA
|
AS-05-007-020-007/405
(Baghbar GP)
|
0405007020NRG23160320230542223
|
16/03/2023
|
LALMIA
|
0405007020WL063709
|
LALMIA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699914
|
|
MR LAL MIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDIA
|
AS-05-007-020-007/535
(Baghbar GP)
|
0405007020NRG23160320230542234
|
16/03/2023
|
PRIYALAL DAS
|
0405007020WL063711
|
PRIYALAL DAS
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699924
|
|
MR PRIYALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDIA
|
AS-05-007-020-007/545
(Baghbar GP)
|
0405007020NRG23160320230542228
|
16/03/2023
|
.Narmada Bala Das
|
0405007020WL063710
|
.Narmada Bala Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700067
|
|
MRS NARMADA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDIA
|
AS-05-007-020-007/867
(Baghbar GP)
|
0405007020NRG23160320230542236
|
16/03/2023
|
MAHINUR BEGUM
|
0405007020WL063712
|
MAHINUR BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699933
|
|
MRS MAHINUR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDIA
|
AS-05-007-020-008/112
(Baghbar GP)
|
0405007020NRG23160320230542211
|
16/03/2023
|
Omar Ali
|
0405007020WL063707
|
Omar Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062700081
|
|
MR OMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDIA
|
AS-05-007-020-008/114
(Baghbar GP)
|
0405007020NRG23160320230542229
|
16/03/2023
|
Jangsher Ali
|
0405007020WL063710
|
Jangsher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699919
|
|
MR JANGSHER ALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDIA
|
AS-05-007-020-008/85
(Baghbar GP)
|
0405007020NRG23160320230542230
|
16/03/2023
|
JAHIDUL ISLAM
|
0405007020WL063710
|
JAHIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699943
|
|
MR JAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDIA
|
AS-05-007-020-011/3
(Baghbar GP)
|
0405007020NRG23160320230542224
|
16/03/2023
|
AMBIYA KHATUN
|
0405007020WL063709
|
AMBIYA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062699927
|
|
MRS AMBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-006-001/154
(Jaypur Sikartary)
|
0405007006NRG23160320230541814
|
16/03/2023
|
ABDUL MALEK
|
0405007006WL063641
|
ABDUL MALEK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700062
|
|
MR ABDUL MALEK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDIA
|
AS-05-007-006-001/158
(Jaypur Sikartary)
|
0405007006NRG23160320230541864
|
16/03/2023
|
RAJIA KHATUN
|
0405007006WL063651
|
RAJIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700085
|
|
MISS RAJIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDIA
|
AS-05-007-006-001/58
(Jaypur Sikartary)
|
0405007006NRG23160320230541837
|
16/03/2023
|
Shaha Alam
|
0405007006WL063645
|
Shaha Alam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700061
|
|
SAH ALAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDIA
|
AS-05-007-006-002/182
(Jaypur Sikartary)
|
0405007006NRG23160320230541862
|
16/03/2023
|
AYSHA KHATUN
|
0405007006WL063650
|
AYSHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699956
|
|
MRS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDIA
|
AS-05-007-006-002/476
(Jaypur Sikartary)
|
0405007006NRG23160320230541800
|
16/03/2023
|
MILIJA KHATUN
|
0405007006WL063639
|
MILIJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699916
|
|
MILIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANDIA
|
AS-05-007-006-002/485
(Jaypur Sikartary)
|
0405007006NRG23160320230541824
|
16/03/2023
|
AMAT BHANU
|
0405007006WL063642
|
AMAT BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700074
|
|
MISS AMAT BHANU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDIA
|
AS-05-007-006-002/497
(Jaypur Sikartary)
|
0405007006NRG23160320230541857
|
16/03/2023
|
Musa Miah
|
0405007006WL063649
|
Musa Miah
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699949
|
|
MR MUSA MIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDIA
|
AS-05-007-006-003/116
(Jaypur Sikartary)
|
0405007006NRG23160320230541865
|
16/03/2023
|
ABDUL KADER
|
0405007006WL063651
|
ABDUL KADER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699948
|
|
MR ABDUL KADER
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDIA
|
AS-05-007-006-003/123
(Jaypur Sikartary)
|
0405007000NRG23160320230542709
|
16/03/2023
|
SHOHIDA KHATUN
|
0405007WL063772
|
SHOHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062699962
|
|
Shahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANDIA
|
AS-05-007-006-004/107
(Jaypur Sikartary)
|
0405007006NRG23160320230541820
|
16/03/2023
|
suarat jamal
|
0405007006WL063641
|
suarat jamal
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700063
|
|
Surut Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MANDIA
|
AS-05-007-006-004/218
(Jaypur Sikartary)
|
0405007006NRG23160320230541847
|
16/03/2023
|
BHAJAN ALI
|
0405007006WL063646
|
BHAJAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699923
|
|
BHAJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANDIA
|
AS-05-007-006-004/285
(Jaypur Sikartary)
|
0405007006NRG23160320230541831
|
16/03/2023
|
ASRAB ALI
|
0405007006WL063644
|
ASRAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699939
|
|
MR ASRAB ALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDIA
|
AS-05-007-006-004/86
(Jaypur Sikartary)
|
0405007006NRG23160320230541832
|
16/03/2023
|
SURAT JAMAL
|
0405007006WL063644
|
SURAT JAMAL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700072
|
|
MR SURAT JAMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDIA
|
AS-05-007-006-005/141
(Jaypur Sikartary)
|
0405007006NRG23160320230541867
|
16/03/2023
|
REJIYA KHATUN
|
0405007006WL063651
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699937
|
|
MRS REJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDIA
|
AS-05-007-006-005/169
(Jaypur Sikartary)
|
0405007006NRG23160320230541886
|
16/03/2023
|
Muluk Chan
|
0405007006WL063655
|
Muluk Chan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699913
|
|
Muluk Chan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MANDIA
|
AS-05-007-006-005/256
(Jaypur Sikartary)
|
0405007006NRG23160320230541893
|
16/03/2023
|
BOSER ALI
|
0405007006WL063657
|
BOSER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700053
|
|
BOSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDIA
|
AS-05-007-006-005/33
(Jaypur Sikartary)
|
0405007006NRG23160320230541805
|
16/03/2023
|
HAKIM UDDIN
|
0405007006WL063639
|
HAKIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700056
|
|
HAKIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANDIA
|
AS-05-007-006-005/33
(Jaypur Sikartary)
|
0405007006NRG23160320230541804
|
16/03/2023
|
SHAHAR ALI
|
0405007006WL063639
|
SHAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700060
|
|
Shahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MANDIA
|
AS-05-007-006-005/348
(Jaypur Sikartary)
|
0405007006NRG23160320230541868
|
16/03/2023
|
KHATEMAN NESSA
|
0405007006WL063651
|
KHATEMAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699928
|
|
MRS KHATEMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDIA
|
AS-05-007-006-005/394
(Jaypur Sikartary)
|
0405007006NRG23160320230541841
|
16/03/2023
|
SHORIFA KHATUN
|
0405007006WL063645
|
SHORIFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699959
|
|
MRS SHORIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDIA
|
AS-05-007-006-005/412
(Jaypur Sikartary)
|
0405007006NRG23160320230541863
|
16/03/2023
|
AMSER ALI
|
0405007006WL063650
|
AMSER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700082
|
|
Amser Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MANDIA
|
AS-05-007-006-005/545
(Jaypur Sikartary)
|
0405007006NRG23160320230541887
|
16/03/2023
|
Ahammad Ali
|
0405007006WL063655
|
Ahammad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699912
|
|
Ahammad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MANDIA
|
AS-05-007-006-005/637
(Jaypur Sikartary)
|
0405007006NRG23160320230541826
|
16/03/2023
|
MAYEJ UDDIN
|
0405007006WL063642
|
MAYEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699957
|
|
MR MAYEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDIA
|
AS-05-007-006-005/72
(Jaypur Sikartary)
|
0405007006NRG23160320230541889
|
16/03/2023
|
RAHIM UDDIN
|
0405007006WL063655
|
RAHIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699940
|
|
MR RAHIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDIA
|
AS-05-007-006-005/76
(Jaypur Sikartary)
|
0405007006NRG23160320230541848
|
16/03/2023
|
ASATAN NESSA
|
0405007006WL063646
|
ASATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700076
|
|
ASATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
MANDIA
|
AS-05-007-006-005/86
(Jaypur Sikartary)
|
0405007006NRG23160320230541833
|
16/03/2023
|
BODIOD JAMAL
|
0405007006WL063644
|
BODIOD JAMAL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699946
|
|
MR BADIOD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDIA
|
AS-05-007-006-006/123
(Jaypur Sikartary)
|
0405007006NRG23160320230541883
|
16/03/2023
|
Shukur Ali
|
0405007006WL063654
|
Shukur Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699936
|
|
MR SHUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDIA
|
AS-05-007-006-006/70
(Jaypur Sikartary)
|
0405007006NRG23160320230541875
|
16/03/2023
|
AMIR ALI
|
0405007006WL063653
|
AMIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699950
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDIA
|
AS-05-007-006-006/92
(Jaypur Sikartary)
|
0405007006NRG23160320230541835
|
16/03/2023
|
ASIA KHATUN
|
0405007006WL063644
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699929
|
|
ASHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
MANDIA
|
AS-05-007-006-006/92
(Jaypur Sikartary)
|
0405007006NRG23160320230541834
|
16/03/2023
|
SUKUR ALI
|
0405007006WL063644
|
SUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699945
|
|
MR SUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDIA
|
AS-05-007-006-007/85
(Jaypur Sikartary)
|
0405007006NRG23160320230541869
|
16/03/2023
|
Badsha Shekh
|
0405007006WL063651
|
Badsha Shekh
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699931
|
|
MR BADSHA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDIA
|
AS-05-007-016-005/113
(Kadang)
|
0405007000NRG23160320230542688
|
16/03/2023
|
HASMAT ALI
|
0405007WL063768
|
HASMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699960
|
|
MR HASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
126
|
MANDIA
|
AS-05-007-006-002/175
(Jaypur Sikartary)
|
0405007006NRG23160320230541822
|
16/03/2023
|
JABEDA KHATUN
|
0405007006WL063642
|
JABEDA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700075
|
|
MRS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDIA
|
AS-05-007-006-003/243
(Jaypur Sikartary)
|
0405007006NRG23160320230541885
|
16/03/2023
|
AJIM UDDIN
|
0405007006WL063655
|
AJIM UDDIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700080
|
|
AJIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANDIA
|
AS-05-007-006-005/258
(Jaypur Sikartary)
|
0405007006NRG23160320230541894
|
16/03/2023
|
RUSTAM ALI
|
0405007006WL063657
|
RUSTAM ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700057
|
|
MR RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
129
|
MANDIA
|
AS-05-007-006-002/240
(Jaypur Sikartary)
|
0405007006NRG23160320230541881
|
16/03/2023
|
MANIK ALI
|
0405007006WL063654
|
MANIK ALI
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699926
|
|
MANIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
130
|
MANDIA
|
AS-05-007-016-002/666
(Kadang)
|
0405007000NRG23160320230542705
|
16/03/2023
|
JELEMAN NESSA
|
0405007WL063771
|
JELEMAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700068
|
|
JELEMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
MANDIA
|
AS-05-007-016-002/884
(Kadang)
|
0405007000NRG23160320230542678
|
16/03/2023
|
SAHIDA KHATUN
|
0405007WL063767
|
SAHIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700070
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANDIA
|
AS-05-007-016-002/907
(Kadang)
|
0405007016NRG23160320230542060
|
16/03/2023
|
SONA BHANU
|
0405007016WL063686
|
SONA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700083
|
|
SONA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
MANDIA
|
AS-05-007-016-003/173
(Kadang)
|
0405007000NRG23160320230542692
|
16/03/2023
|
ASHAFUL HOQUE
|
0405007WL063769
|
ASHAFUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699918
|
|
ASHAFUL HOQUE
|
UCO BANK(607066)
|
|
134
|
MANDIA
|
AS-05-007-016-003/185
(Kadang)
|
0405007000NRG23160320230542685
|
16/03/2023
|
HAJERA KHATUN
|
0405007WL063768
|
HAJERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700084
|
|
Hajera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MANDIA
|
AS-05-007-016-003/268
(Kadang)
|
0405007000NRG23160320230542698
|
16/03/2023
|
Sahar Ali
|
0405007WL063770
|
Sahar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699958
|
|
MR SAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDIA
|
AS-05-007-016-003/448
(Kadang)
|
0405007000NRG23160320230542696
|
16/03/2023
|
Surjya Bhanu
|
0405007WL063769
|
Surjya Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700066
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
MANDIA
|
AS-05-007-016-005/121
(Kadang)
|
0405007000NRG23160320230542682
|
16/03/2023
|
TAPSER ALI
|
0405007WL063767
|
TAPSER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699930
|
|
MR TAPSER ALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDIA
|
AS-05-007-016-006/1023
(Kadang)
|
0405007000NRG23160320230542708
|
16/03/2023
|
MEHER ALI
|
0405007WL063771
|
MEHER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699938
|
|
MR MEHER ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
139
|
MANDIA
|
AS-05-007-006-001/172
(Jaypur Sikartary)
|
0405007006NRG23160320230541858
|
16/03/2023
|
NURJAHAN BEWA
|
0405007006WL063650
|
NURJAHAN BEWA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699955
|
|
MRS NURJAHAN BEWA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDIA
|
AS-05-007-006-001/376
(Jaypur Sikartary)
|
0405007006NRG23160320230541859
|
16/03/2023
|
JAKIR HOSSEN
|
0405007006WL063650
|
JAKIR HOSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699932
|
|
MR JAKIR HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDIA
|
AS-05-007-006-001/499
(Jaypur Sikartary)
|
0405007006NRG23160320230541836
|
16/03/2023
|
AYNAL HOQUE
|
0405007006WL063645
|
AYNAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699921
|
|
Aynal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MANDIA
|
AS-05-007-006-001/504
(Jaypur Sikartary)
|
0405007006NRG23160320230541815
|
16/03/2023
|
AMINUL HOQUE
|
0405007006WL063641
|
AMINUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699935
|
|
MR AMINUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDIA
|
AS-05-007-006-001/504
(Jaypur Sikartary)
|
0405007006NRG23160320230541816
|
16/03/2023
|
RABIYA KHATUN
|
0405007006WL063641
|
RABIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699954
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDIA
|
AS-05-007-006-001/69
(Jaypur Sikartary)
|
0405007006NRG23160320230541872
|
16/03/2023
|
ALA UDDIN
|
0405007006WL063653
|
ALA UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699934
|
|
MR ALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDIA
|
AS-05-007-016-002/404
(Kadang)
|
0405007000NRG23160320230542690
|
16/03/2023
|
SHAJDA KHATUN
|
0405007WL063769
|
SHAJDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699944
|
|
MRS SHAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDIA
|
AS-05-007-016-004/273
(Kadang)
|
0405007016NRG23160320230542063
|
16/03/2023
|
SURAT ALI
|
0405007016WL063689
|
SURAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700079
|
|
MR SURAT JAMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDIA
|
AS-05-007-016-006/7
(Kadang)
|
0405007000NRG23160320230542674
|
16/03/2023
|
MAJIRAN NESSA
|
0405007WL063766
|
MAJIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700077
|
|
MRS MAMER JAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDIA
|
AS-05-007-020-001/564
(Baghbar GP)
|
0405007020NRG23160320230542207
|
16/03/2023
|
SABURJAN NESSA
|
0405007020WL063707
|
SABURJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699947
|
|
MRS SABURJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDIA
|
AS-05-007-020-002/251
(Baghbar GP)
|
0405007020NRG23160320230542225
|
16/03/2023
|
MAYNAL HOQUE
|
0405007020WL063710
|
MAYNAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699915
|
|
MR MAYNAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDIA
|
AS-05-007-020-003/34
(Baghbar GP)
|
0405007020NRG23160320230542220
|
16/03/2023
|
FUL KHATUN
|
0405007020WL063709
|
FUL KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699942
|
|
MRS FUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDIA
|
AS-05-007-020-003/34
(Baghbar GP)
|
0405007020NRG23160320230542219
|
16/03/2023
|
IDRIS ALI
|
0405007020WL063709
|
IDRIS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699941
|
|
MR IDRIS ALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDIA
|
AS-05-007-020-004/105
(Baghbar GP)
|
0405007000NRG23160320230542664
|
16/03/2023
|
ABDUL JALIL
|
0405007WL063765
|
ABDUL JALIL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699961
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDIA
|
AS-05-007-020-004/149
(Baghbar GP)
|
0405007000NRG23160320230542665
|
16/03/2023
|
Muktar Ali
|
0405007WL063765
|
Muktar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699951
|
|
MUKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
154
|
MANDIA
|
AS-05-007-027-008/104
(Janata GP)
|
0405007000NRG23160320230542051
|
16/03/2023
|
KH. ASHAN ALI
|
0405007WL063683
|
KH. ASHAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699911
|
|
KH ASHWAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
155
|
MANDIA
|
AS-05-007-020-001/104
(Baghbar GP)
|
0405007020NRG23160320230542212
|
16/03/2023
|
Shanu Miah
|
0405007020WL063708
|
Shanu Miah
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699963
|
|
MR SANU MIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDIA
|
AS-05-007-027-008/104
(Janata GP)
|
0405007000NRG23160320230542052
|
16/03/2023
|
Mamataj Begum
|
0405007WL063683
|
Mamataj Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699964
|
|
MAMATAJ BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
157
|
MANDIA
|
AS-05-007-006-001/187
(Jaypur Sikartary)
|
0405007006NRG23160320230541806
|
16/03/2023
|
ABDUS SALAM
|
0405007006WL063640
|
ABDUS SALAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699968
|
|
ABDUS SALAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDIA
|
AS-05-007-006-001/237
(Jaypur Sikartary)
|
0405007006NRG23160320230541821
|
16/03/2023
|
ABDUS SALAM
|
0405007006WL063642
|
ABDUS SALAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699970
|
|
ABDUS SALAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDIA
|
AS-05-007-006-001/513
(Jaypur Sikartary)
|
0405007006NRG23160320230541878
|
16/03/2023
|
IJJAT ALI
|
0405007006WL063654
|
IJJAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699967
|
|
IJJAT ALI
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANDIA
|
AS-05-007-006-001/528
(Jaypur Sikartary)
|
0405007006NRG23160320230541799
|
16/03/2023
|
MOSTAFIJUR RAHMAN
|
0405007006WL063639
|
MOSTAFIJUR RAHMAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699966
|
|
MOSTAFIJUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDIA
|
AS-05-007-006-002/482
(Jaypur Sikartary)
|
0405007006NRG23160320230541830
|
16/03/2023
|
FUL KHATUN
|
0405007006WL063644
|
FUL KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699969
|
|
FUL KHATUN
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDIA
|
AS-05-007-006-006/10
(Jaypur Sikartary)
|
0405007006NRG23160320230541813
|
16/03/2023
|
AMIR HUSSEN
|
0405007006WL063640
|
AMIR HUSSEN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699965
|
|
AMIR HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
163
|
MANDIA
|
AS-05-007-006-001/372
(Jaypur Sikartary)
|
0405007006NRG23160320230541871
|
16/03/2023
|
DULLA KHAN
|
0405007006WL063653
|
DULLA KHAN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699977
|
|
DULLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDIA
|
AS-05-007-006-002/14
(Jaypur Sikartary)
|
0405007006NRG23160320230541829
|
16/03/2023
|
ASRUFA KHATUN
|
0405007006WL063644
|
ASRUFA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699973
|
|
ASRUFA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDIA
|
AS-05-007-006-005/561
(Jaypur Sikartary)
|
0405007006NRG23160320230541812
|
16/03/2023
|
ASIRAN NESSA
|
0405007006WL063640
|
ASIRAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699974
|
|
ASIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDIA
|
AS-05-007-006-006/81
(Jaypur Sikartary)
|
0405007006NRG23160320230541876
|
16/03/2023
|
SAKAR ALI
|
0405007006WL063653
|
SAKAR ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699972
|
|
SAKAR ALI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDIA
|
AS-05-007-016-001/229
(Kadang)
|
0405007000NRG23160320230542689
|
16/03/2023
|
BILLAL ALI
|
0405007WL063769
|
BILLAL ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699975
|
|
BILLAL ALI
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDIA
|
AS-05-007-016-001/904
(Kadang)
|
0405007000NRG23160320230542677
|
16/03/2023
|
ASMA KHATUN
|
0405007WL063767
|
ASMA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699976
|
|
ASMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDIA
|
AS-05-007-016-003/479
(Kadang)
|
0405007000NRG23160320230542687
|
16/03/2023
|
Jesmina Khatun
|
0405007WL063768
|
Jesmina Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699978
|
|
JESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
MANDIA
|
AS-05-007-020-008/82
(Baghbar GP)
|
0405007020NRG23160320230542216
|
16/03/2023
|
KASER ALI
|
0405007020WL063708
|
KASER ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699971
|
|
KASER ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
171
|
MANDIA
|
AS-05-007-006-001/505
(Jaypur Sikartary)
|
0405007006NRG23160320230541852
|
16/03/2023
|
AYNAL HOQUE
|
0405007006WL063649
|
AYNAL HOQUE
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062700051
|
|
Aynal Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANDIA
|
AS-05-007-006-002/14
(Jaypur Sikartary)
|
0405007006NRG23160320230541828
|
16/03/2023
|
FULBAR ALI
|
0405007006WL063644
|
FULBAR ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062700052
|
|
Fulbar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
173
|
MANDIA
|
AS-05-007-006-002/344
(Jaypur Sikartary)
|
0405007006NRG23160320230541839
|
16/03/2023
|
JAMAL UDDIN
|
0405007006WL063645
|
JAMAL UDDIN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700042
|
|
Jamal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MANDIA
|
AS-05-007-016-002/309
(Kadang)
|
0405007000NRG23160320230542683
|
16/03/2023
|
NAZMA KHATUN
|
0405007WL063768
|
NAZMA KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699982
|
|
NAZMA KHATUN
|
CANARA BANK(508532)
|
|
175
|
MANDIA
|
AS-05-007-016-003/124
(Kadang)
|
0405007000NRG23160320230542679
|
16/03/2023
|
AYNAL HAQUE
|
0405007WL063767
|
AYNAL HAQUE
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062699983
|
|
AYNAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
MANDIA
|
AS-05-007-016-003/392
(Kadang)
|
0405007000NRG23160320230542699
|
16/03/2023
|
SABADUL HUSSAIN
|
0405007WL063770
|
SABADUL HUSSAIN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062700043
|
|
SABADUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481816
|
481816
|
|
|
|
|
|
|
|