|
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-05-007-011-001/108
(Digirpum)
|
0405007000NRG23180120230478372
|
18/01/2023
|
AFJALUR RAHMAN
|
0405007WL052349
|
AFJALUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429946
|
|
AFJALUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANDIA
|
AS-05-007-011-001/180
(Digirpum)
|
0405007000NRG23180120230478346
|
18/01/2023
|
RUKIYA BEGUM
|
0405007WL052346
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429955
|
|
RUKIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANDIA
|
AS-05-007-011-002/73
(Digirpum)
|
0405007000NRG23180120230478184
|
18/01/2023
|
NAZRUL ISLAM
|
0405007WL052329
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429945
|
|
Mr. NAZRUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANDIA
|
AS-05-007-011-003/182
(Digirpum)
|
0405007000NRG23180120230478314
|
18/01/2023
|
ZIAUR ALI
|
0405007WL052342
|
ZIAUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429965
|
|
ZIAUR ALI
|
CANARA BANK(508532)
|
|
5
|
MANDIA
|
AS-05-007-011-003/23
(Digirpum)
|
0405007000NRG23180120230478221
|
18/01/2023
|
ANOWARA KHATUN
|
0405007WL052333
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429960
|
|
Anowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANDIA
|
AS-05-007-011-003/23
(Digirpum)
|
0405007000NRG23180120230478220
|
18/01/2023
|
OHAB ALI
|
0405007WL052333
|
OHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429962
|
|
OHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MANDIA
|
AS-05-007-011-003/307
(Digirpum)
|
0405007000NRG23180120230478245
|
18/01/2023
|
MAJIRAN NESSA
|
0405007WL052335
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429967
|
|
Majiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDIA
|
AS-05-007-011-003/307
(Digirpum)
|
0405007000NRG23180120230478244
|
18/01/2023
|
TAI JUDDIN
|
0405007WL052335
|
TAI JUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429971
|
|
Taij Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANDIA
|
AS-05-007-011-003/338
(Digirpum)
|
0405007000NRG23180120230478286
|
18/01/2023
|
SIBATAN NESSA
|
0405007WL052339
|
SIBATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429963
|
|
MRS SIBATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDIA
|
AS-05-007-011-003/473
(Digirpum)
|
0405007000NRG23180120230478200
|
18/01/2023
|
ALTAB ALI
|
0405007WL052331
|
ALTAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429947
|
|
Mr. ALTAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANDIA
|
AS-05-007-011-005/13
(Digirpum)
|
0405007000NRG23180120230478256
|
18/01/2023
|
AFAJ UDDIN
|
0405007WL052336
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429966
|
|
AFAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MANDIA
|
AS-05-007-011-005/154
(Digirpum)
|
0405007000NRG23180120230478308
|
18/01/2023
|
MAMTA BEGUM
|
0405007WL052341
|
MAMTA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429953
|
|
MRS MAMTA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDIA
|
AS-05-007-011-005/1580
(Digirpum)
|
0405007000NRG23180120230478250
|
18/01/2023
|
KABIR HUSSAIN
|
0405007WL052335
|
KABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429949
|
|
Mr. KABIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDIA
|
AS-05-007-011-005/1580
(Digirpum)
|
0405007000NRG23180120230478251
|
18/01/2023
|
SAHERA BEGUM
|
0405007WL052335
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429951
|
|
SAHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MANDIA
|
AS-05-007-011-005/18
(Digirpum)
|
0405007000NRG23180120230478202
|
18/01/2023
|
FIROJA KHATUN
|
0405007WL052331
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429956
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MANDIA
|
AS-05-007-011-005/304
(Digirpum)
|
0405007000NRG23180120230478216
|
18/01/2023
|
BUDDU MIYA
|
0405007WL052332
|
BUDDU MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429970
|
|
Mr. BUDDU MIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDIA
|
AS-05-007-011-005/304
(Digirpum)
|
0405007000NRG23180120230478217
|
18/01/2023
|
RAMALA KHATUN
|
0405007WL052332
|
RAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429968
|
|
RAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDIA
|
AS-05-007-011-005/478-A
(Digirpum)
|
0405007000NRG23180120230478196
|
18/01/2023
|
ABBASH ALI
|
0405007WL052330
|
ABBASH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429961
|
|
ABBASH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MANDIA
|
AS-05-007-011-005/478-A
(Digirpum)
|
0405007000NRG23180120230478197
|
18/01/2023
|
SALEHA BEGUM
|
0405007WL052330
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429952
|
|
SHALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MANDIA
|
AS-05-007-011-005/49
(Digirpum)
|
0405007000NRG23180120230478332
|
18/01/2023
|
SIBATAN NESSA
|
0405007WL052344
|
SIBATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429959
|
|
SIBATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MANDIA
|
AS-05-007-011-005/516
(Digirpum)
|
0405007000NRG23180120230478289
|
18/01/2023
|
ANOWARA KHATUN
|
0405007WL052339
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429950
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MANDIA
|
AS-05-007-011-005/8
(Digirpum)
|
0405007000NRG23180120230478208
|
18/01/2023
|
DALU MIA
|
0405007WL052331
|
DALU MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429969
|
|
DALU MIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MANDIA
|
AS-05-007-011-005/8
(Digirpum)
|
0405007000NRG23180120230478209
|
18/01/2023
|
JELEMAN NESSA
|
0405007WL052331
|
JELEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429954
|
|
JELEMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MANDIA
|
AS-05-007-011-005/839
(Digirpum)
|
0405007000NRG23180120230478354
|
18/01/2023
|
HAMEDA BEGUM
|
0405007WL052346
|
HAMEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429972
|
|
HAMEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MANDIA
|
AS-05-007-011-005/89
(Digirpum)
|
0405007000NRG23180120230478240
|
18/01/2023
|
DALIMAN NESSA
|
0405007WL052334
|
DALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429958
|
|
DALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MANDIA
|
AS-05-007-016-001/978-A
(Kadang)
|
0405007000NRG23180120230477690
|
18/01/2023
|
RASHIDA BEGUM
|
0405007WL052278
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429933
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDIA
|
AS-05-007-016-002/1026
(Kadang)
|
0405007000NRG23180120230478159
|
18/01/2023
|
SAMSUL HOQUE
|
0405007WL052325
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429935
|
|
SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MANDIA
|
AS-05-007-016-002/1030
(Kadang)
|
0405007000NRG23180120230477683
|
18/01/2023
|
SABUR UDDIN
|
0405007WL052276
|
SABUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429942
|
|
SABUR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDIA
|
AS-05-007-016-002/1034
(Kadang)
|
0405007000NRG23180120230478103
|
18/01/2023
|
SANOWAR HUSSAIN
|
0405007WL052318
|
SANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429943
|
|
SANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MANDIA
|
AS-05-007-016-002/530
(Kadang)
|
0405007000NRG23180120230478104
|
18/01/2023
|
KHALEK
|
0405007WL052318
|
KHALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429944
|
|
KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MANDIA
|
AS-05-007-016-003/103
(Kadang)
|
0405007000NRG23180120230478161
|
18/01/2023
|
MAYJAN NESSA
|
0405007WL052325
|
MAYJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429939
|
|
MAYJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MANDIA
|
AS-05-007-016-003/397
(Kadang)
|
0405007000NRG23180120230477673
|
18/01/2023
|
Shahjahan Ali
|
0405007WL052274
|
Shahjahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429940
|
|
SHAHJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
MANDIA
|
AS-05-007-016-003/473
(Kadang)
|
0405007000NRG23180120230477686
|
18/01/2023
|
ABDUL MAJID
|
0405007WL052276
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429941
|
|
ABDUL MAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MANDIA
|
AS-05-007-016-003/55
(Kadang)
|
0405007000NRG23180120230478105
|
18/01/2023
|
Dulu Miah
|
0405007WL052318
|
Dulu Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429932
|
|
DALU MIA
|
UCO BANK(607066)
|
|
35
|
MANDIA
|
AS-05-007-016-003/58
(Kadang)
|
0405007000NRG23180120230478165
|
18/01/2023
|
Jaleman nessa
|
0405007WL052325
|
Jaleman nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429934
|
|
JALEMAN NESSA
|
UCO BANK(607066)
|
|
36
|
MANDIA
|
AS-05-007-016-006/65
(Kadang)
|
0405007000NRG23180120230478158
|
18/01/2023
|
Abul Hussain
|
0405007WL052324
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429937
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MANDIA
|
AS-05-007-016-006/677
(Kadang)
|
0405007000NRG23180120230478109
|
18/01/2023
|
Abida Khatun
|
0405007WL052318
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429936
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MANDIA
|
AS-05-007-016-006/80
(Kadang)
|
0405007016NRG23180120230477067
|
18/01/2023
|
RONGMALA
|
0405007016WL052201
|
RONGMALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429938
|
|
RONGMALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MANDIA
|
AS-05-007-020-010/8
(Baghbar GP)
|
0405007000NRG23180120230478453
|
18/01/2023
|
AYAR JAN
|
0405007WL052357
|
AYAR JAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429957
|
|
AYAR JAN
|
UCO BANK(607066)
|
|
40
|
MANDIA
|
AS-05-007-020-013/99
(Baghbar GP)
|
0405007000NRG23180120230478488
|
18/01/2023
|
SHAHANUR ALI
|
0405007WL052360
|
SHAHANUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429931
|
|
MR SHAHANUR ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDIA
|
AS-05-007-022-003/46
(Bamundongra GP)
|
0405007000NRG23180120230477894
|
18/01/2023
|
Jinnat Ali
|
0405007WL052299
|
Jinnat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429948
|
|
JINNAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MANDIA
|
AS-05-007-022-006/252
(Bamundongra GP)
|
0405007000NRG23180120230477901
|
18/01/2023
|
Hanif Ali
|
0405007WL052300
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429964
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
43
|
MANDIA
|
AS-05-007-011-003/341
(Digirpum)
|
0405007000NRG23180120230478377
|
18/01/2023
|
ALIYA BEGUM
|
0405007WL052349
|
ALIYA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429893
|
|
Aliya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANDIA
|
AS-05-007-011-003/396
(Digirpum)
|
0405007000NRG23180120230478214
|
18/01/2023
|
Jaruna Khatun
|
0405007WL052332
|
Jaruna Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429892
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-016-002/372
(Kadang)
|
0405007000NRG23180120230478127
|
18/01/2023
|
Badsha Miah
|
0405007WL052320
|
Badsha Miah
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429973
|
|
BADSHA MIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-011-001/180
(Digirpum)
|
0405007000NRG23180120230478345
|
18/01/2023
|
LAL MIA
|
0405007WL052346
|
LAL MIA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429929
|
|
Mr. LAL MIA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDIA
|
AS-05-007-011-003/116
(Digirpum)
|
0405007000NRG23180120230478311
|
18/01/2023
|
TARA MIA
|
0405007WL052342
|
TARA MIA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429920
|
|
Mr. TARA MIA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDIA
|
AS-05-007-011-003/382
(Digirpum)
|
0405007000NRG23180120230478378
|
18/01/2023
|
OSMAN ALI
|
0405007WL052349
|
OSMAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429884
|
|
OSMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MANDIA
|
AS-05-007-011-003/47
(Digirpum)
|
0405007000NRG23180120230478326
|
18/01/2023
|
AKKAS ALI
|
0405007WL052344
|
AKKAS ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429922
|
|
Mr. AKKAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANDIA
|
AS-05-007-011-003/68
(Digirpum)
|
0405007000NRG23180120230478294
|
18/01/2023
|
SALEHA KHATUN
|
0405007WL052340
|
SALEHA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429866
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MANDIA
|
AS-05-007-011-005/115
(Digirpum)
|
0405007000NRG23180120230478328
|
18/01/2023
|
MANIK ALI
|
0405007WL052344
|
MANIK ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429921
|
|
Mr. MANIK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDIA
|
AS-05-007-011-005/1198
(Digirpum)
|
0405007000NRG23180120230478193
|
18/01/2023
|
SHUKUR ALI
|
0405007WL052330
|
SHUKUR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429927
|
|
Mr. SHUKUR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDIA
|
AS-05-007-011-005/1334
(Digirpum)
|
0405007000NRG23180120230478349
|
18/01/2023
|
SAMAD ALI
|
0405007WL052346
|
SAMAD ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429926
|
|
Mr. SAMAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDIA
|
AS-05-007-011-005/134
(Digirpum)
|
0405007000NRG23180120230478268
|
18/01/2023
|
ATOWAR RAHMAN
|
0405007WL052337
|
ATOWAR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429928
|
|
Mr. ATOWAR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDIA
|
AS-05-007-011-005/134
(Digirpum)
|
0405007000NRG23180120230478269
|
18/01/2023
|
NURBHANU BEGUM
|
0405007WL052337
|
NURBHANU BEGUM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429930
|
|
Mrs. Nurbhanu Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDIA
|
AS-05-007-011-005/245
(Digirpum)
|
0405007000NRG23180120230478188
|
18/01/2023
|
AKKES ALI
|
0405007WL052329
|
AKKES ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429923
|
|
Mr. AKKES ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDIA
|
AS-05-007-011-005/317
(Digirpum)
|
0405007000NRG23180120230478317
|
18/01/2023
|
FIRUZ AHMED
|
0405007WL052342
|
FIRUZ AHMED
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429924
|
|
Mr. MD FIRUZ AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDIA
|
AS-05-007-011-005/332
(Digirpum)
|
0405007000NRG23180120230478343
|
18/01/2023
|
ABDUL HAMID
|
0405007WL052345
|
ABDUL HAMID
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429915
|
|
Mr. ABDUL HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDIA
|
AS-05-007-011-005/332
(Digirpum)
|
0405007000NRG23180120230478344
|
18/01/2023
|
SHARBHANU
|
0405007WL052345
|
SHARBHANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429917
|
|
Mrs. SHARBHANU SHARBHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDIA
|
AS-05-007-011-005/468
(Digirpum)
|
0405007000NRG23180120230478361
|
18/01/2023
|
AJIJUL HOQUE
|
0405007WL052347
|
AJIJUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429848
|
|
Mr. AJIJUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDIA
|
AS-05-007-011-005/59
(Digirpum)
|
0405007000NRG23180120230478260
|
18/01/2023
|
SAKINA KHATUN
|
0405007WL052336
|
SAKINA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429886
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDIA
|
AS-05-007-011-005/991
(Digirpum)
|
0405007000NRG23180120230478241
|
18/01/2023
|
ABUL KALAM
|
0405007WL052334
|
ABUL KALAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429916
|
|
Mr. ABUL KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDIA
|
AS-05-007-016-001/111
(Kadang)
|
0405007000NRG23180120230477666
|
18/01/2023
|
ABDUL AJIJ
|
0405007WL052274
|
ABDUL AJIJ
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429925
|
|
Mr. Abdul Ajij
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDIA
|
AS-05-007-016-001/266
(Kadang)
|
0405007000NRG23180120230478132
|
18/01/2023
|
AYNAL HOQUE
|
0405007WL052321
|
AYNAL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429918
|
|
Mr. Aynal Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDIA
|
AS-05-007-016-001/380
(Kadang)
|
0405007000NRG23180120230478146
|
18/01/2023
|
Bakshi MIYAN
|
0405007WL052323
|
Bakshi MIYAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429919
|
|
Mr. Bakashi Miyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
66
|
MANDIA
|
AS-05-007-011-003/208
(Digirpum)
|
0405007000NRG23180120230478211
|
18/01/2023
|
MOYNAL HOQUE
|
0405007WL052332
|
MOYNAL HOQUE
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429914
|
|
MOYNAL HOQUE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
MANDIA
|
AS-05-007-020-011/149
(Baghbar GP)
|
0405007000NRG23180120230478486
|
18/01/2023
|
ABDUL GOFUR
|
0405007WL052360
|
ABDUL GOFUR
|
00354
|
PUNB0036720
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429802
|
|
ABDUL GOFUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-011-001/11
(Digirpum)
|
0405007000NRG23180120230478309
|
18/01/2023
|
Tafiz Uddin
|
0405007WL052342
|
Tafiz Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429806
|
|
TAFIJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDIA
|
AS-05-007-011-003/341
(Digirpum)
|
0405007000NRG23180120230478376
|
18/01/2023
|
MAKBUL HUSSAIN
|
0405007WL052349
|
MAKBUL HUSSAIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429804
|
|
Magbul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANDIA
|
AS-05-007-011-005/18
(Digirpum)
|
0405007000NRG23180120230478201
|
18/01/2023
|
ASKAR ALI
|
0405007WL052331
|
ASKAR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429807
|
|
ASKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDIA
|
AS-05-007-011-005/25
(Digirpum)
|
0405007000NRG23180120230478323
|
18/01/2023
|
AMIR HAMZA
|
0405007WL052343
|
AMIR HAMZA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429809
|
|
AMIR HAMZA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDIA
|
AS-05-007-011-005/377-A
(Digirpum)
|
0405007000NRG23180120230478176
|
18/01/2023
|
ARFAN ALI
|
0405007WL052328
|
ARFAN ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429805
|
|
ARFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDIA
|
AS-05-007-011-005/49
(Digirpum)
|
0405007000NRG23180120230478334
|
18/01/2023
|
SHUKUR ALI
|
0405007WL052344
|
SHUKUR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429810
|
|
SHUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDIA
|
AS-05-007-011-005/734
(Digirpum)
|
0405007000NRG23180120230478219
|
18/01/2023
|
RAHINAN NESSA
|
0405007WL052332
|
RAHINAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429808
|
|
RAHIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDIA
|
AS-05-007-011-005/90
(Digirpum)
|
0405007000NRG23180120230478263
|
18/01/2023
|
MARIOM KHATUN
|
0405007WL052336
|
MARIOM KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429803
|
|
Mrs. MARIYAM BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
76
|
MANDIA
|
AS-05-007-011-003/183
(Digirpum)
|
0405007000NRG23180120230478356
|
18/01/2023
|
AHADUL ISLAM
|
0405007WL052347
|
AHADUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429898
|
|
Ahadul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MANDIA
|
AS-05-007-011-003/292
(Digirpum)
|
0405007000NRG23180120230478284
|
18/01/2023
|
SOBAHAN ALI
|
0405007WL052339
|
SOBAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429852
|
|
MR SOBAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDIA
|
AS-05-007-011-003/359
(Digirpum)
|
0405007000NRG23180120230478321
|
18/01/2023
|
AYSHA KHATUN
|
0405007WL052343
|
AYSHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429895
|
|
MRS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDIA
|
AS-05-007-011-003/368
(Digirpum)
|
0405007000NRG23180120230478231
|
18/01/2023
|
FULMALA BEGUM
|
0405007WL052334
|
FULMALA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429851
|
|
MRS FULMALA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDIA
|
AS-05-007-011-005/545
(Digirpum)
|
0405007000NRG23180120230478206
|
18/01/2023
|
ALI AKBAR
|
0405007WL052331
|
ALI AKBAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429846
|
|
MR ALI AKBAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDIA
|
AS-05-007-011-005/958
(Digirpum)
|
0405007000NRG23180120230478182
|
18/01/2023
|
ALEF KHAN
|
0405007WL052328
|
ALEF KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429850
|
|
MR ALEF KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDIA
|
AS-05-007-020-001/24
(Baghbar GP)
|
0405007000NRG23180120230478552
|
18/01/2023
|
Jaruna Khanam
|
0405007WL052367
|
Jaruna Khanam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429844
|
|
JARUNA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MANDIA
|
AS-05-007-020-001/26
(Baghbar GP)
|
0405007000NRG23180120230478455
|
18/01/2023
|
TAHIRAN NESSA
|
0405007WL052358
|
TAHIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429861
|
|
MRS TAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDIA
|
AS-05-007-020-001/267
(Baghbar GP)
|
0405007000NRG23180120230478457
|
18/01/2023
|
ANJA BHANU
|
0405007WL052358
|
ANJA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429842
|
|
ANJA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MANDIA
|
AS-05-007-020-001/267
(Baghbar GP)
|
0405007000NRG23180120230478458
|
18/01/2023
|
NAZIBUL KHAN
|
0405007WL052358
|
NAZIBUL KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429849
|
|
NAZIBUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDIA
|
AS-05-007-020-006/243
(Baghbar GP)
|
0405007000NRG23180120230478466
|
18/01/2023
|
Habij Uddin
|
0405007WL052359
|
Habij Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429827
|
|
HABIJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDIA
|
AS-05-007-020-006/48
(Baghbar GP)
|
0405007000NRG23180120230478533
|
18/01/2023
|
RAIZ UDDIN
|
0405007WL052365
|
RAIZ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429830
|
|
AIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDIA
|
AS-05-007-020-006/63-A
(Baghbar GP)
|
0405007000NRG23180120230478491
|
18/01/2023
|
FULMALA KHATUN
|
0405007WL052361
|
FULMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429834
|
|
FULMALA KHATUN
|
UCO BANK(607066)
|
|
89
|
MANDIA
|
AS-05-007-020-006/800
(Baghbar GP)
|
0405007000NRG23180120230478515
|
18/01/2023
|
JAHIDUL ISLAM
|
0405007WL052363
|
JAHIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429828
|
|
MR JAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDIA
|
AS-05-007-020-006/813
(Baghbar GP)
|
0405007000NRG23180120230478556
|
18/01/2023
|
EYASIN MOLLAH
|
0405007WL052367
|
EYASIN MOLLAH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429891
|
|
MR EYASIN MOLLAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDIA
|
AS-05-007-020-007/1017
(Baghbar GP)
|
0405007000NRG23180120230478483
|
18/01/2023
|
JAHENARA KHATUN
|
0405007WL052360
|
JAHENARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429873
|
|
MRS JAHENARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDIA
|
AS-05-007-020-007/308
(Baghbar GP)
|
0405007000NRG23180120230478473
|
18/01/2023
|
RADHARANI DAS
|
0405007WL052359
|
RADHARANI DAS
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429877
|
|
MRS RADHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDIA
|
AS-05-007-020-007/405
(Baghbar GP)
|
0405007000NRG23180120230478517
|
18/01/2023
|
LALMIA
|
0405007WL052363
|
LALMIA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429860
|
|
MR LAL MIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDIA
|
AS-05-007-020-007/535
(Baghbar GP)
|
0405007000NRG23180120230478484
|
18/01/2023
|
PRIYALAL DAS
|
0405007WL052360
|
PRIYALAL DAS
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429871
|
|
MR PRIYALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDIA
|
AS-05-007-020-007/545
(Baghbar GP)
|
0405007000NRG23180120230478546
|
18/01/2023
|
.Narmada Bala Das
|
0405007WL052366
|
.Narmada Bala Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429835
|
|
MRS NARMADA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDIA
|
AS-05-007-020-007/56
(Baghbar GP)
|
0405007000NRG23180120230478447
|
18/01/2023
|
CHAFIA KHATUN
|
0405007WL052357
|
CHAFIA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429838
|
|
MRS CHAFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDIA
|
AS-05-007-020-007/56
(Baghbar GP)
|
0405007000NRG23180120230478446
|
18/01/2023
|
PARAN ALI
|
0405007WL052357
|
PARAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429875
|
|
MR PARAN ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDIA
|
AS-05-007-020-007/812
(Baghbar GP)
|
0405007000NRG23180120230478475
|
18/01/2023
|
ANIMA BASUMATARY
|
0405007WL052359
|
ANIMA BASUMATARY
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429831
|
|
ANIMA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDIA
|
AS-05-007-020-007/812
(Baghbar GP)
|
0405007000NRG23180120230478474
|
18/01/2023
|
Pramila Baro
|
0405007WL052359
|
Pramila Baro
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429840
|
|
MRS PRAMILA BARO
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDIA
|
AS-05-007-020-007/867
(Baghbar GP)
|
0405007000NRG23180120230478451
|
18/01/2023
|
MAHINUR BEGUM
|
0405007WL052357
|
MAHINUR BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429882
|
|
MRS MAHINUR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDIA
|
AS-05-007-020-008/112
(Baghbar GP)
|
0405007000NRG23180120230478476
|
18/01/2023
|
Omar Ali
|
0405007WL052359
|
Omar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429847
|
|
MR OMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDIA
|
AS-05-007-020-008/114
(Baghbar GP)
|
0405007000NRG23180120230478519
|
18/01/2023
|
Jangsher Ali
|
0405007WL052363
|
Jangsher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429865
|
|
MR JANGSHER ALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDIA
|
AS-05-007-020-008/54
(Baghbar GP)
|
0405007000NRG23180120230478548
|
18/01/2023
|
Billal Hussain
|
0405007WL052366
|
Billal Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429829
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDIA
|
AS-05-007-020-008/85
(Baghbar GP)
|
0405007000NRG23180120230478551
|
18/01/2023
|
JAHIDUL ISLAM
|
0405007WL052366
|
JAHIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429889
|
|
MR JAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDIA
|
AS-05-007-020-010/8
(Baghbar GP)
|
0405007000NRG23180120230478452
|
18/01/2023
|
HABIBAR RAHMAN
|
0405007WL052357
|
HABIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429864
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDIA
|
AS-05-007-020-011/3
(Baghbar GP)
|
0405007000NRG23180120230478561
|
18/01/2023
|
AMBIYA KHATUN
|
0405007WL052367
|
AMBIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429879
|
|
MRS AMBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDIA
|
AS-05-007-024-001/856
(Kadamtala)
|
0405007000NRG23180120230478083
|
18/01/2023
|
Mayan Uddin
|
0405007WL052315
|
Mayan Uddin
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8130429836
|
|
MR MAYAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDIA
|
AS-05-007-024-005/356
(Kadamtala)
|
0405007000NRG23180120230477951
|
18/01/2023
|
Abdul Sheikh
|
0405007WL052305
|
Abdul Sheikh
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429826
|
|
A. SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89997
|
89997
|
|
|
|
|
|
|
|
|
109
|
MANDIA
|
AS-05-007-024-005/806
(Kadamtala)
|
0405007000NRG23180120230477963
|
18/01/2023
|
Omar Ali
|
0405007WL052307
|
Omar Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429872
|
|
MR OMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
MANDIA
|
AS-05-007-020-003/94
(Baghbar GP)
|
0405007000NRG23180120230478521
|
18/01/2023
|
A. Salam Miya
|
0405007WL052364
|
A. Salam Miya
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429837
|
|
A Salam Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
MANDIA
|
AS-05-007-016-001/285
(Kadang)
|
0405007000NRG23180120230478119
|
18/01/2023
|
CHAMPA BHANU
|
0405007WL052319
|
CHAMPA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429841
|
|
CHAMPA BHANU
|
UCO BANK(607066)
|
|
112
|
MANDIA
|
AS-05-007-016-001/285
(Kadang)
|
0405007000NRG23180120230478118
|
18/01/2023
|
Raham Ali
|
0405007WL052319
|
Raham Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429870
|
|
RAHAM ALI
|
UCO BANK(607066)
|
|
113
|
MANDIA
|
AS-05-007-016-001/321
(Kadang)
|
0405007000NRG23180120230478134
|
18/01/2023
|
Haleman NESA
|
0405007WL052321
|
Haleman NESA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429867
|
|
HALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
MANDIA
|
AS-05-007-016-001/900
(Kadang)
|
0405007000NRG23180120230477668
|
18/01/2023
|
JYOTSHNA BHANU
|
0405007WL052274
|
JYOTSHNA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429832
|
|
JYOTSHNA BHANU
|
CANARA BANK(508532)
|
|
115
|
MANDIA
|
AS-05-007-016-001/906
(Kadang)
|
0405007000NRG23180120230477698
|
18/01/2023
|
MINOWARA KHTUN
|
0405007WL052279
|
MINOWARA KHTUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429839
|
|
Manowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MANDIA
|
AS-05-007-016-002/117
(Kadang)
|
0405007000NRG23180120230478126
|
18/01/2023
|
LAL MIYA
|
0405007WL052320
|
LAL MIYA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429863
|
|
MR LAL MIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDIA
|
AS-05-007-016-002/697
(Kadang)
|
0405007000NRG23180120230477699
|
18/01/2023
|
MAHAR ALI
|
0405007WL052279
|
MAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429825
|
|
MR MAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDIA
|
AS-05-007-016-003/109
(Kadang)
|
0405007000NRG23180120230478167
|
18/01/2023
|
MAJIBAR RAHMAN
|
0405007WL052326
|
MAJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429833
|
|
MAJIBAR RAHMAN
|
CANARA BANK(508532)
|
|
119
|
MANDIA
|
AS-05-007-016-003/13
(Kadang)
|
0405007000NRG23180120230478123
|
18/01/2023
|
TAHMIDA BEGUM
|
0405007WL052319
|
TAHMIDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429845
|
|
TAHMIDA BEGUM
|
UCO BANK(607066)
|
|
120
|
MANDIA
|
AS-05-007-016-003/52
(Kadang)
|
0405007000NRG23180120230477695
|
18/01/2023
|
ABU BAKKAR SIDDIQUE
|
0405007WL052278
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429874
|
|
ABU BAKKAR SIDDIQUE
|
CANARA BANK(508532)
|
|
121
|
MANDIA
|
AS-05-007-016-005/47
(Kadang)
|
0405007000NRG23180120230477680
|
18/01/2023
|
SAGAR ALI
|
0405007WL052275
|
SAGAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429876
|
|
SAGAR ALI
|
UCO BANK(607066)
|
|
122
|
MANDIA
|
AS-05-007-016-005/47
(Kadang)
|
0405007000NRG23180120230477681
|
18/01/2023
|
SAMIRAN NESSA
|
0405007WL052275
|
SAMIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429896
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDIA
|
AS-05-007-016-006/1022
(Kadang)
|
0405007000NRG23180120230478129
|
18/01/2023
|
ISMAIL HUSSAIN
|
0405007WL052320
|
ISMAIL HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429890
|
|
MR ISMAIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDIA
|
AS-05-007-016-006/107
(Kadang)
|
0405007000NRG23180120230478108
|
18/01/2023
|
A. Jalil
|
0405007WL052318
|
A. Jalil
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429887
|
|
MR A JALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
125
|
MANDIA
|
AS-05-007-011-003/313
(Digirpum)
|
0405007000NRG23180120230478374
|
18/01/2023
|
habil uddin
|
0405007WL052349
|
habil uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429853
|
|
Habil Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MANDIA
|
AS-05-007-011-003/313
(Digirpum)
|
0405007000NRG23180120230478375
|
18/01/2023
|
JOYNOB KHATUN
|
0405007WL052349
|
JOYNOB KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429857
|
|
JOYNOB KHATUN
|
BANK OF BARODA(606985)
|
|
127
|
MANDIA
|
AS-05-007-011-003/317
(Digirpum)
|
0405007000NRG23180120230478340
|
18/01/2023
|
ABDUL JALIL
|
0405007WL052345
|
ABDUL JALIL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429858
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
MANDIA
|
AS-05-007-011-003/68
(Digirpum)
|
0405007000NRG23180120230478293
|
18/01/2023
|
SAMSUL HAQUE
|
0405007WL052340
|
SAMSUL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429878
|
|
RASIDUL HOQUE
|
UCO BANK(607066)
|
|
129
|
MANDIA
|
AS-05-007-011-005/118
(Digirpum)
|
0405007000NRG23180120230478215
|
18/01/2023
|
SHARBHANU NESSA
|
0405007WL052332
|
SHARBHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429883
|
|
MRS SHARBHANU NESSA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDIA
|
AS-05-007-011-005/1181
(Digirpum)
|
0405007000NRG23180120230478306
|
18/01/2023
|
ABDUL GANI
|
0405007WL052341
|
ABDUL GANI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429897
|
|
MR ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDIA
|
AS-05-007-011-005/1188
(Digirpum)
|
0405007000NRG23180120230478367
|
18/01/2023
|
NALBHANU
|
0405007WL052348
|
NALBHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429899
|
|
NAL BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANDIA
|
AS-05-007-011-005/1474
(Digirpum)
|
0405007000NRG23180120230478185
|
18/01/2023
|
MD SAFIKUL ISLAM
|
0405007WL052329
|
MD SAFIKUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429854
|
|
MD SAFIKUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
133
|
MANDIA
|
AS-05-007-011-005/1474
(Digirpum)
|
0405007000NRG23180120230478186
|
18/01/2023
|
NARJIMA KHATUN
|
0405007WL052329
|
NARJIMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429856
|
|
Narjima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MANDIA
|
AS-05-007-011-005/1494
(Digirpum)
|
0405007000NRG23180120230478235
|
18/01/2023
|
RABIYAL HUSSEN
|
0405007WL052334
|
RABIYAL HUSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429855
|
|
RABIYAL HUSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANDIA
|
AS-05-007-011-005/395
(Digirpum)
|
0405007000NRG23180120230478273
|
18/01/2023
|
MAHIDUL ISLAM
|
0405007WL052337
|
MAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429869
|
|
Mahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MANDIA
|
AS-05-007-011-005/516
(Digirpum)
|
0405007000NRG23180120230478290
|
18/01/2023
|
ARIFUL HOQUE
|
0405007WL052339
|
ARIFUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429859
|
|
MR ARIFUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDIA
|
AS-05-007-016-006/882
(Kadang)
|
0405007000NRG23180120230478131
|
18/01/2023
|
FARIDA YEASMIN
|
0405007WL052320
|
FARIDA YEASMIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429843
|
|
FARIDA YEASMIN
|
UCO BANK(607066)
|
|
138
|
MANDIA
|
AS-05-007-020-001/26
(Baghbar GP)
|
0405007000NRG23180120230478454
|
18/01/2023
|
NURUL HAQUE
|
0405007WL052358
|
NURUL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429888
|
|
MR NURUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDIA
|
AS-05-007-020-001/994
(Baghbar GP)
|
0405007000NRG23180120230478562
|
18/01/2023
|
MAYNAL HOQUE
|
0405007WL052368
|
MAYNAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429881
|
|
MR MAYNAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDIA
|
AS-05-007-020-001/995
(Baghbar GP)
|
0405007000NRG23180120230478511
|
18/01/2023
|
SONA MIYA
|
0405007WL052363
|
SONA MIYA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429885
|
|
MR SONA MIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDIA
|
AS-05-007-020-004/18
(Baghbar GP)
|
0405007000NRG23180120230478567
|
18/01/2023
|
LAL MIAH
|
0405007WL052368
|
LAL MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429894
|
|
MR LAL MIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDIA
|
AS-05-007-022-005/309
(Bamundongra GP)
|
0405007000NRG23180120230477827
|
18/01/2023
|
Basiran Bewa
|
0405007WL052292
|
Basiran Bewa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429868
|
|
BASIRAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
MANDIA
|
AS-05-007-022-005/391
(Bamundongra GP)
|
0405007000NRG23180120230477828
|
18/01/2023
|
Nazmul Hoque
|
0405007WL052292
|
Nazmul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429862
|
|
NAZMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANDIA
|
AS-05-007-022-006/402
(Bamundongra GP)
|
0405007000NRG23180120230477838
|
18/01/2023
|
Kamal uddin
|
0405007WL052293
|
Kamal uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429880
|
|
MR KAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
145
|
MANDIA
|
AS-05-007-011-001/108
(Digirpum)
|
0405007000NRG23180120230478373
|
18/01/2023
|
JANATA AKTAR
|
0405007WL052349
|
JANATA AKTAR
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429817
|
|
JANATA AKTAR
|
UCO BANK(607066)
|
|
146
|
MANDIA
|
AS-05-007-011-001/479
(Digirpum)
|
0405007000NRG23180120230478282
|
18/01/2023
|
ABDUL MANNAN
|
0405007WL052339
|
ABDUL MANNAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429822
|
|
ABDUL MANNAN
|
UCO BANK(607066)
|
|
147
|
MANDIA
|
AS-05-007-011-003/76
(Digirpum)
|
0405007000NRG23180120230478322
|
18/01/2023
|
SULTAN KHAN
|
0405007WL052343
|
SULTAN KHAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429814
|
|
SULTAN KHAN
|
UCO BANK(607066)
|
|
148
|
MANDIA
|
AS-05-007-011-005/1069
(Digirpum)
|
0405007000NRG23180120230478296
|
18/01/2023
|
MAHIDUR SIKDAR
|
0405007WL052340
|
MAHIDUR SIKDAR
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429816
|
|
DIGHIR PAM VDP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANDIA
|
AS-05-007-011-005/438
(Digirpum)
|
0405007000NRG23180120230478204
|
18/01/2023
|
NURJAHAN BEGUM
|
0405007WL052331
|
NURJAHAN BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429819
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
MANDIA
|
AS-05-007-011-005/70
(Digirpum)
|
0405007000NRG23180120230478198
|
18/01/2023
|
Samej Uddin
|
0405007WL052330
|
Samej Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429815
|
|
MR SAMEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDIA
|
AS-05-007-020-001/1010
(Baghbar GP)
|
0405007000NRG23180120230478542
|
18/01/2023
|
JABED ALI
|
0405007WL052366
|
JABED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429823
|
|
JABED ALI
|
UCO BANK(607066)
|
|
152
|
MANDIA
|
AS-05-007-020-001/1010
(Baghbar GP)
|
0405007000NRG23180120230478543
|
18/01/2023
|
KULASAN NESSA
|
0405007WL052366
|
KULASAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429824
|
|
Kulasan Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANDIA
|
AS-05-007-020-002/164
(Baghbar GP)
|
0405007000NRG23180120230478444
|
18/01/2023
|
MAJED ALI
|
0405007WL052357
|
MAJED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429818
|
|
MAJED ALI
|
UCO BANK(607066)
|
|
154
|
MANDIA
|
AS-05-007-020-003/371
(Baghbar GP)
|
0405007000NRG23180120230478463
|
18/01/2023
|
BACHIRAN NESSA
|
0405007WL052358
|
BACHIRAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429821
|
|
Bachiran Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANDIA
|
AS-05-007-022-003/322
(Bamundongra GP)
|
0405007000NRG23180120230477825
|
18/01/2023
|
ASRAB ALI
|
0405007WL052292
|
ASRAB ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429820
|
|
ASRAB ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
156
|
MANDIA
|
AS-05-007-011-005/1063
(Digirpum)
|
0405007000NRG23180120230478192
|
18/01/2023
|
NAJAR ALI
|
0405007WL052330
|
NAJAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429904
|
|
NAJAR ALI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDIA
|
AS-05-007-011-005/81
(Digirpum)
|
0405007000NRG23180120230478298
|
18/01/2023
|
SHAHIDUL ISLAM
|
0405007WL052340
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429900
|
|
Mr. SHAHIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MANDIA
|
AS-05-007-020-007/308
(Baghbar GP)
|
0405007000NRG23180120230478472
|
18/01/2023
|
Bhajan Sarkar
|
0405007WL052359
|
Bhajan Sarkar
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429901
|
|
MR BHAJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDIA
|
AS-05-007-024-005/1223
(Kadamtala)
|
0405007000NRG23180120230478084
|
18/01/2023
|
Saher Ali
|
0405007WL052315
|
Saher Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429902
|
|
SAHER UDDIN
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANDIA
|
AS-05-007-024-005/1671
(Kadamtala)
|
0405007000NRG23180120230477949
|
18/01/2023
|
ABDUS SAMAD
|
0405007WL052305
|
ABDUS SAMAD
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429903
|
|
ABDUS SAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
161
|
MANDIA
|
AS-05-007-024-005/1570
(Kadamtala)
|
0405007000NRG23180120230477945
|
18/01/2023
|
MUJAMMAL
|
0405007WL052305
|
MUJAMMAL
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429905
|
|
MUJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
162
|
MANDIA
|
AS-05-007-016-001/210
(Kadang)
|
0405007016NRG23180120230477062
|
18/01/2023
|
HASMAT ALI
|
0405007016WL052201
|
HASMAT ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429913
|
|
HASMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDIA
|
AS-05-007-016-003/176
(Kadang)
|
0405007000NRG23180120230477672
|
18/01/2023
|
ABDUL ALI
|
0405007WL052274
|
ABDUL ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429912
|
|
ABDUL ALI
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDIA
|
AS-05-007-016-003/32
(Kadang)
|
0405007000NRG23180120230478164
|
18/01/2023
|
Hazrat ALI
|
0405007WL052325
|
Hazrat ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429908
|
|
HAZARAT ALI S/O RAMJAN ALI
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDIA
|
AS-05-007-016-003/395
(Kadang)
|
0405007000NRG23180120230478125
|
18/01/2023
|
HAMEDA KHATUN BIDHABA
|
0405007WL052319
|
HAMEDA KHATUN BIDHABA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429909
|
|
HAMIDA KHATUN BIDHABA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDIA
|
AS-05-007-016-003/75
(Kadang)
|
0405007000NRG23180120230478169
|
18/01/2023
|
Golap Jan Nessa
|
0405007WL052326
|
Golap Jan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429907
|
|
GOLAPJAAN NESSA W/O MUKSED
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDIA
|
AS-05-007-016-006/226
(Kadang)
|
0405007000NRG23180120230478150
|
18/01/2023
|
Sakin Das
|
0405007WL052323
|
Sakin Das
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429906
|
|
SOKIN ROHI DAS S/O LT HOTU ROHI DAS
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDIA
|
AS-05-007-020-007/1013
(Baghbar GP)
|
0405007000NRG23180120230478568
|
18/01/2023
|
KARAM ALI
|
0405007WL052368
|
KARAM ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429910
|
|
KARAM ALI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDIA
|
AS-05-007-020-007/1013
(Baghbar GP)
|
0405007000NRG23180120230478569
|
18/01/2023
|
SURATJAN NESSA
|
0405007WL052368
|
SURATJAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429911
|
|
SURATJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
170
|
MANDIA
|
AS-05-007-020-003/371
(Baghbar GP)
|
0405007000NRG23180120230478462
|
18/01/2023
|
EUSAB ALI
|
0405007WL052358
|
EUSAB ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429812
|
|
Eusab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANDIA
|
AS-05-007-020-004/142
(Baghbar GP)
|
0405007000NRG23180120230478523
|
18/01/2023
|
HAZRAT ALI
|
0405007WL052364
|
HAZRAT ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429811
|
|
Hazrat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANDIA
|
AS-05-007-024-005/1317
(Kadamtala)
|
0405007000NRG23180120230478086
|
18/01/2023
|
RAFIKUL ISLAM
|
0405007WL052315
|
RAFIKUL ISLAM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130429813
|
|
Rafikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471969
|
471969
|
|
|
|
|
|
|
|