|
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-05-007-007-001/1174
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545648
|
18/03/2023
|
RAHIMA KHATUN
|
0405007007WL064288
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052986
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANDIA
|
AS-05-007-007-001/171
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545250
|
18/03/2023
|
SONA BHANU
|
0405007007WL064245
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063052960
|
|
SONA BHANU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDIA
|
AS-05-007-007-001/412
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545501
|
18/03/2023
|
Kamal Uddin
|
0405007007WL064276
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052955
|
|
KAMAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDIA
|
AS-05-007-007-001/5221
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545476
|
18/03/2023
|
ASURUDDIN
|
0405007007WL064271
|
ASURUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052954
|
|
ASURUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANDIA
|
AS-05-007-007-001/5237
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545494
|
18/03/2023
|
IDRISH ALI
|
0405007007WL064275
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052983
|
|
IDRISH ALI
|
UCO BANK(607066)
|
|
6
|
MANDIA
|
AS-05-007-007-001/827
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545442
|
18/03/2023
|
Tafij Uddin
|
0405007007WL064266
|
Tafij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052944
|
|
TAFIJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDIA
|
AS-05-007-007-001/88
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545477
|
18/03/2023
|
Hasena Bhanu
|
0405007007WL064271
|
Hasena Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052918
|
|
HASENA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDIA
|
AS-05-007-007-001/889
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545468
|
18/03/2023
|
SHARIF UDDIN
|
0405007007WL064270
|
SHARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052940
|
|
SHARIF UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDIA
|
AS-05-007-007-004/3038
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545514
|
18/03/2023
|
A GANI
|
0405007007WL064278
|
A GANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052984
|
|
ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDIA
|
AS-05-007-007-005/1096
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545416
|
18/03/2023
|
JAHANARA BEGUM
|
0405007007WL064263
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052972
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDIA
|
AS-05-007-007-005/1136
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545602
|
18/03/2023
|
MD TORAP ALI
|
0405007007WL064283
|
MD TORAP ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052987
|
|
MD TORAP ALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDIA
|
AS-05-007-007-005/1266
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545642
|
18/03/2023
|
Rukiya Khatun
|
0405007007WL064287
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052922
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MANDIA
|
AS-05-007-007-005/1589
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545291
|
18/03/2023
|
SUYAGI NESSA
|
0405007007WL064249
|
SUYAGI NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052942
|
|
SUYAGI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDIA
|
AS-05-007-007-005/1592
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545355
|
18/03/2023
|
Buliban Nessa
|
0405007007WL064255
|
Buliban Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052945
|
|
BULIBAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MANDIA
|
AS-05-007-007-005/19
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545638
|
18/03/2023
|
Juran Ali
|
0405007007WL064286
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052921
|
|
JURAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDIA
|
AS-05-007-007-005/1914
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545148
|
18/03/2023
|
Mistar Ali
|
0405007007WL064232
|
Mistar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052985
|
|
MR MISTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDIA
|
AS-05-007-007-005/244
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545445
|
18/03/2023
|
Misiran Nessa
|
0405007007WL064266
|
Misiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052959
|
|
MISIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDIA
|
AS-05-007-007-005/399
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545472
|
18/03/2023
|
KALU KABIRAJ
|
0405007007WL064270
|
KALU KABIRAJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052920
|
|
KALU KABIRAJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MANDIA
|
AS-05-007-007-005/420
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545292
|
18/03/2023
|
Kubbat Ali
|
0405007007WL064249
|
Kubbat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052919
|
|
KUBBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MANDIA
|
AS-05-007-007-005/563
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545293
|
18/03/2023
|
JAYDA KHATUN
|
0405007007WL064249
|
JAYDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052941
|
|
JAYDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MANDIA
|
AS-05-007-007-005/579
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545446
|
18/03/2023
|
Asma Khatun
|
0405007007WL064266
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052939
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MANDIA
|
AS-05-007-007-005/7169
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545520
|
18/03/2023
|
AMENA KHATUN
|
0405007007WL064278
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052938
|
|
AMENA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDIA
|
AS-05-007-007-005/7169
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545519
|
18/03/2023
|
FAKAR UDDIN
|
0405007007WL064278
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052943
|
|
FAKAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDIA
|
AS-05-007-008-001/2756
(Moinbori GP)
|
0405007000NRG23170320230545013
|
18/03/2023
|
Mostafa
|
0405007WL064192
|
Mostafa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052906
|
|
MOSTAFA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MANDIA
|
AS-05-007-008-001/96
(Moinbori GP)
|
0405007000NRG23170320230544987
|
18/03/2023
|
Barek Ali
|
0405007WL064181
|
Barek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052965
|
|
BAREK ALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDIA
|
AS-05-007-008-004/1310
(Moinbori GP)
|
0405007000NRG23170320230545007
|
18/03/2023
|
Echahak Ali
|
0405007WL064191
|
Echahak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052908
|
|
MR ECHAHAK ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDIA
|
AS-05-007-008-004/133
(Moinbori GP)
|
0405007000NRG23170320230544990
|
18/03/2023
|
Jaynal Abadin
|
0405007WL064183
|
Jaynal Abadin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052907
|
|
MR JAYNAL ABADIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDIA
|
AS-05-007-008-004/1878
(Moinbori GP)
|
0405007000NRG23170320230544976
|
18/03/2023
|
Ful Khatun
|
0405007WL064172
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052992
|
|
FUL KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDIA
|
AS-05-007-008-004/1919
(Moinbori GP)
|
0405007000NRG23170320230545049
|
18/03/2023
|
Solim Uddin
|
0405007WL064208
|
Solim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052996
|
|
SOLIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MANDIA
|
AS-05-007-008-004/1952
(Moinbori GP)
|
0405007000NRG23170320230544988
|
18/03/2023
|
Maynal Hoque
|
0405007WL064182
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052993
|
|
MAYNAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MANDIA
|
AS-05-007-008-004/2616
(Moinbori GP)
|
0405007000NRG23170320230545056
|
18/03/2023
|
jabeda KHATUN BIDHABA
|
0405007WL064212
|
jabeda KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052995
|
|
MRS JABEDA KHATUN BIDHABA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDIA
|
AS-05-007-008-004/692
(Moinbori GP)
|
0405007000NRG23170320230545046
|
18/03/2023
|
Kashem ali
|
0405007WL064206
|
Kashem ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052998
|
|
MR KASHEM ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDIA
|
AS-05-007-008-004/738
(Moinbori GP)
|
0405007000NRG23170320230545038
|
18/03/2023
|
A Hamed
|
0405007WL064202
|
A Hamed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052913
|
|
A HAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDIA
|
AS-05-007-008-005/33
(Moinbori GP)
|
0405007000NRG23170320230544979
|
18/03/2023
|
Asadul Islam
|
0405007WL064175
|
Asadul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052994
|
|
ASHADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
35
|
MANDIA
|
AS-05-007-008-004/2002
(Moinbori GP)
|
0405007000NRG23170320230544983
|
18/03/2023
|
Shrhab Ali
|
0405007WL064178
|
Shrhab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052997
|
|
SORHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
MANDIA
|
AS-05-007-007-001/126
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545383
|
18/03/2023
|
DARBESH ALI
|
0405007007WL064258
|
DARBESH ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053016
|
|
DARBESH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDIA
|
AS-05-007-007-001/129
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545413
|
18/03/2023
|
Hunufa Khatun
|
0405007007WL064263
|
Hunufa Khatun
|
00354
|
PUNB0109220
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063053013
|
|
HUNUFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDIA
|
AS-05-007-007-001/326
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545287
|
18/03/2023
|
Sar Bhanu Nessa
|
0405007007WL064249
|
Sar Bhanu Nessa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053015
|
|
SAR BHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDIA
|
AS-05-007-007-001/347
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545547
|
18/03/2023
|
Tafer Ali
|
0405007007WL064281
|
Tafer Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053033
|
|
TAFER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDIA
|
AS-05-007-007-001/405
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545384
|
18/03/2023
|
Lal Shan
|
0405007007WL064258
|
Lal Shan
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053002
|
|
LAL SHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDIA
|
AS-05-007-007-001/5214
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545502
|
18/03/2023
|
BULI BHANU
|
0405007007WL064276
|
BULI BHANU
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053005
|
|
BULI BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDIA
|
AS-05-007-007-001/642
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545649
|
18/03/2023
|
SAHAR ALI
|
0405007007WL064288
|
SAHAR ALI
|
00354
|
PUNB0109220
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063053000
|
|
SAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDIA
|
AS-05-007-007-001/88-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545478
|
18/03/2023
|
FULCHAN ALI
|
0405007007WL064271
|
FULCHAN ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053009
|
|
FULCHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDIA
|
AS-05-007-007-001/905
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545470
|
18/03/2023
|
Munnaf Ali
|
0405007007WL064270
|
Munnaf Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053008
|
|
MUNNAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDIA
|
AS-05-007-007-004/3043-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545650
|
18/03/2023
|
JOYNUDDIN
|
0405007007WL064288
|
JOYNUDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053018
|
|
JOYNUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDIA
|
AS-05-007-007-004/7389
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545640
|
18/03/2023
|
A MAJID
|
0405007007WL064287
|
A MAJID
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053017
|
|
A. MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDIA
|
AS-05-007-007-005/1096
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545415
|
18/03/2023
|
ENGRAJ ALI
|
0405007007WL064263
|
ENGRAJ ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052999
|
|
ENGRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDIA
|
AS-05-007-007-005/1301
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545444
|
18/03/2023
|
Lutfar Hussen
|
0405007007WL064266
|
Lutfar Hussen
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053019
|
|
LUTFAR HUSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDIA
|
AS-05-007-007-005/1544
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545517
|
18/03/2023
|
Golam Uddin
|
0405007007WL064278
|
Golam Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0063053014
|
|
Golam Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDIA
|
AS-05-007-007-005/1589
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545290
|
18/03/2023
|
Amir Ali
|
0405007007WL064249
|
Amir Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053012
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDIA
|
AS-05-007-007-005/1615
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545604
|
18/03/2023
|
Shahamad Ali
|
0405007007WL064283
|
Shahamad Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053004
|
|
SHAHAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDIA
|
AS-05-007-007-005/191
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545464
|
18/03/2023
|
Ilim Ali
|
0405007007WL064269
|
Ilim Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053006
|
|
ILIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDIA
|
AS-05-007-007-005/358
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545498
|
18/03/2023
|
Abdul Kaddus
|
0405007007WL064275
|
Abdul Kaddus
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053001
|
|
ABDUL KADDUS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDIA
|
AS-05-007-007-005/358
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545497
|
18/03/2023
|
Gendhu Mia
|
0405007007WL064275
|
Gendhu Mia
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053011
|
|
GENDHU MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDIA
|
AS-05-007-007-005/399
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545473
|
18/03/2023
|
AZGAR ALI SEIKH
|
0405007007WL064270
|
AZGAR ALI SEIKH
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063053007
|
|
AZGAR ALI SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDIA
|
AS-05-007-007-005/520
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545419
|
18/03/2023
|
Hakim Ali
|
0405007007WL064263
|
Hakim Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053010
|
|
HAKIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDIA
|
AS-05-007-007-005/7197
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545645
|
18/03/2023
|
JAHIDUL ISLAM
|
0405007007WL064287
|
JAHIDUL ISLAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053003
|
|
JAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
58
|
MANDIA
|
AS-05-007-007-004/185
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545269
|
18/03/2023
|
Jobeda Begum
|
0405007007WL064247
|
Jobeda Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063053060
|
|
JOBEDA BEGUM
|
UCO BANK(607066)
|
|
59
|
MANDIA
|
AS-05-007-007-004/2421
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545289
|
18/03/2023
|
Jamal Uddin
|
0405007007WL064249
|
Jamal Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053061
|
|
Jamal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANDIA
|
AS-05-007-007-004/2566-C
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545160
|
18/03/2023
|
A BAREK
|
0405007007WL064234
|
A BAREK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053065
|
|
ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MANDIA
|
AS-05-007-007-004/7220
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545637
|
18/03/2023
|
Jamela Khatun
|
0405007007WL064286
|
Jamela Khatun
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063053035
|
|
MRS JAMELA KHATUN BIDHABA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDIA
|
AS-05-007-007-004/7413
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545155
|
18/03/2023
|
HABIBAR RAHMAN
|
0405007007WL064233
|
HABIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053043
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDIA
|
AS-05-007-007-004/7461
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545496
|
18/03/2023
|
SHAH ALOM
|
0405007007WL064275
|
SHAH ALOM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053036
|
|
MR SHAH ALOM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDIA
|
AS-05-007-007-005/1717
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545456
|
18/03/2023
|
Hajera Khatun
|
0405007007WL064268
|
Hajera Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053032
|
|
HAJERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDIA
|
AS-05-007-007-005/1779
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545417
|
18/03/2023
|
SHARIF UDDIN
|
0405007007WL064263
|
SHARIF UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052893
|
|
SHARIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDIA
|
AS-05-007-007-005/1779
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545418
|
18/03/2023
|
Shwariful Nessa
|
0405007007WL064263
|
Shwariful Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052892
|
|
SHWARIFUL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDIA
|
AS-05-007-007-005/19
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545639
|
18/03/2023
|
Jafar Ali
|
0405007007WL064286
|
Jafar Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052962
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDIA
|
AS-05-007-007-005/191
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545465
|
18/03/2023
|
Aymana Khatun
|
0405007007WL064269
|
Aymana Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063053075
|
|
MRS AYMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDIA
|
AS-05-007-007-005/1911
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545488
|
18/03/2023
|
Khodeja Begum
|
0405007007WL064272
|
Khodeja Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053040
|
|
MRS KHODEJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDIA
|
AS-05-007-007-005/1947
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545275
|
18/03/2023
|
Marjina Begum
|
0405007007WL064247
|
Marjina Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053072
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDIA
|
AS-05-007-007-005/1951
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545157
|
18/03/2023
|
Malensa Khatun
|
0405007007WL064233
|
Malensa Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052967
|
|
MRS MALENSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDIA
|
AS-05-007-007-005/346
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545467
|
18/03/2023
|
Falani Nessa
|
0405007007WL064269
|
Falani Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063053030
|
|
MRS FALANI NESSA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDIA
|
AS-05-007-007-005/346
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545466
|
18/03/2023
|
Kabir Ali
|
0405007007WL064269
|
Kabir Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053077
|
|
KABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDIA
|
AS-05-007-007-005/374
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545356
|
18/03/2023
|
Abdul Barek
|
0405007007WL064255
|
Abdul Barek
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052902
|
|
MR ABDUL BAREK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDIA
|
AS-05-007-007-005/382
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545651
|
18/03/2023
|
Hasna Bhanu
|
0405007007WL064288
|
Hasna Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053038
|
|
HASNA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDIA
|
AS-05-007-007-005/4098
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545458
|
18/03/2023
|
Jilatan Nessa
|
0405007007WL064268
|
Jilatan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052901
|
|
MRS JILATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDIA
|
AS-05-007-007-005/4098
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545457
|
18/03/2023
|
Shorvan Bidhaba
|
0405007007WL064268
|
Shorvan Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053037
|
|
MRS SHORVAN BIDHABA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDIA
|
AS-05-007-007-005/524
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545386
|
18/03/2023
|
Fuljan Nessa
|
0405007007WL064258
|
Fuljan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053048
|
|
FULJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDIA
|
AS-05-007-007-005/526
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545420
|
18/03/2023
|
Fatema Khatun
|
0405007007WL064263
|
Fatema Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053039
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDIA
|
AS-05-007-007-005/566
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545652
|
18/03/2023
|
Azahar Ali
|
0405007007WL064288
|
Azahar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053073
|
|
MR AZAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDIA
|
AS-05-007-007-005/566
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545653
|
18/03/2023
|
Guljan Begum
|
0405007007WL064288
|
Guljan Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063053076
|
|
MRS GULJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDIA
|
AS-05-007-007-005/608
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545474
|
18/03/2023
|
Jamila Bidhaba
|
0405007007WL064270
|
Jamila Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053045
|
|
MRS JAMILA BIDHABA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDIA
|
AS-05-007-007-005/7071
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545518
|
18/03/2023
|
SURJYA BHANU
|
0405007007WL064278
|
SURJYA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053050
|
|
SHUJAB ALI
|
UCO BANK(607066)
|
|
84
|
MANDIA
|
AS-05-007-007-005/7086
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545552
|
18/03/2023
|
TALEP ALI
|
0405007007WL064281
|
TALEP ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053078
|
|
MR TALEP ALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDIA
|
AS-05-007-007-005/7129
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545509
|
18/03/2023
|
SAHERA BHANU
|
0405007007WL064277
|
SAHERA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053024
|
|
Mrs. Sahera Bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDIA
|
AS-05-007-007-005/7191
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545511
|
18/03/2023
|
ALEK JAN
|
0405007007WL064277
|
ALEK JAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053041
|
|
MRS ALEK JAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDIA
|
AS-05-007-007-005/7191
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545510
|
18/03/2023
|
MAJIBAR RAHMAN
|
0405007007WL064277
|
MAJIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052976
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDIA
|
AS-05-007-007-005/7211
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545647
|
18/03/2023
|
SONA BHANU NESSA
|
0405007007WL064287
|
SONA BHANU NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053079
|
|
SONA BHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-007-004/18
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545159
|
18/03/2023
|
Firoza Khatun
|
0405007007WL064234
|
Firoza Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053020
|
|
FIROJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDIA
|
AS-05-007-007-004/399
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545550
|
18/03/2023
|
Habeja Khatun
|
0405007007WL064281
|
Habeja Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053067
|
|
MRS HABEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDIA
|
AS-05-007-007-004/7483
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545385
|
18/03/2023
|
MAJIBAR RAHMAN
|
0405007007WL064258
|
MAJIBAR RAHMAN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052968
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDIA
|
AS-05-007-007-004/75
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545516
|
18/03/2023
|
Ajim Uddin
|
0405007007WL064278
|
Ajim Uddin
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053056
|
|
AJIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDIA
|
AS-05-007-007-005/1275
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545146
|
18/03/2023
|
Haidar Ali
|
0405007007WL064232
|
Haidar Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053064
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-008-001/2548
(Moinbori GP)
|
0405007000NRG23170320230545026
|
18/03/2023
|
Abdul Malek
|
0405007WL064197
|
Abdul Malek
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052912
|
|
MR ABDUL MALEK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDIA
|
AS-05-007-008-001/26
(Moinbori GP)
|
0405007000NRG23170320230545017
|
18/03/2023
|
Kabel Uddin
|
0405007WL064193
|
Kabel Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053044
|
|
KABEL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANDIA
|
AS-05-007-008-003/30
(Moinbori GP)
|
0405007000NRG23170320230545055
|
18/03/2023
|
Moziron Nessa
|
0405007WL064211
|
Moziron Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0063052964
|
|
Moziron Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANDIA
|
AS-05-007-008-004/1308
(Moinbori GP)
|
0405007000NRG23170320230544998
|
18/03/2023
|
Safer Ali
|
0405007WL064187
|
Safer Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052904
|
|
SAFER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDIA
|
AS-05-007-008-004/789
(Moinbori GP)
|
0405007000NRG23170320230545042
|
18/03/2023
|
Majiran Nessa
|
0405007WL064203
|
Majiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052891
|
|
MAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDIA
|
AS-05-007-008-005/1512
(Moinbori GP)
|
0405007000NRG23170320230544991
|
18/03/2023
|
Abdul Hakim
|
0405007WL064184
|
Abdul Hakim
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052903
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDIA
|
AS-05-007-008-005/2577
(Moinbori GP)
|
0405007000NRG23170320230545024
|
18/03/2023
|
Shahinur Khatun
|
0405007WL064195
|
Shahinur Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052961
|
|
MRS SHAHINUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
101
|
MANDIA
|
AS-05-007-007-005/1266
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545641
|
18/03/2023
|
Amir Uddin
|
0405007007WL064287
|
Amir Uddin
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052914
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
MANDIA
|
AS-05-007-007-001/1041
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545382
|
18/03/2023
|
Manik Ali
|
0405007007WL064258
|
Manik Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053069
|
|
MANIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDIA
|
AS-05-007-007-001/111-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545268
|
18/03/2023
|
HAKIM ALI
|
0405007007WL064247
|
HAKIM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053070
|
|
MR HAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDIA
|
AS-05-007-007-001/444
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545492
|
18/03/2023
|
Halima Khatun
|
0405007007WL064275
|
Halima Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0063053071
|
|
Halima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANDIA
|
AS-05-007-007-001/5199
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545452
|
18/03/2023
|
KOITARI NESSA
|
0405007007WL064268
|
KOITARI NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052898
|
|
KOITARI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDIA
|
AS-05-007-007-001/5226
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545288
|
18/03/2023
|
JAHURA KHATUN
|
0405007007WL064249
|
JAHURA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053022
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANDIA
|
AS-05-007-007-001/579-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545144
|
18/03/2023
|
Habej Uddin
|
0405007007WL064232
|
Habej Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052909
|
|
MR HABEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDIA
|
AS-05-007-007-001/736
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545251
|
18/03/2023
|
AMIR ALI
|
0405007007WL064245
|
AMIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052956
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDIA
|
AS-05-007-007-001/849-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545634
|
18/03/2023
|
ABUL HUCHAIN
|
0405007007WL064286
|
ABUL HUCHAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052949
|
|
ABUL HUCHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANDIA
|
AS-05-007-007-001/889
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545469
|
18/03/2023
|
JELEKHA KHATUN
|
0405007007WL064270
|
JELEKHA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063053021
|
|
JELEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANDIA
|
AS-05-007-007-001/967
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545479
|
18/03/2023
|
Shar Bhanu Nessa
|
0405007007WL064271
|
Shar Bhanu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052925
|
|
MISS SHAR BHANU NESSA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDIA
|
AS-05-007-007-001/970
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545513
|
18/03/2023
|
Arfan Ali
|
0405007007WL064278
|
Arfan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052915
|
|
MR ARFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDIA
|
AS-05-007-007-004/2227
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545353
|
18/03/2023
|
BHANU NESSA BIDHABA
|
0405007007WL064255
|
BHANU NESSA BIDHABA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053054
|
|
Mrs. Bhanu Nessa Bidhaba
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANDIA
|
AS-05-007-007-004/2370
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545480
|
18/03/2023
|
Meser Ali
|
0405007007WL064271
|
Meser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053051
|
|
MR MESER ALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDIA
|
AS-05-007-007-004/2383-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545506
|
18/03/2023
|
ABIR UDDIN
|
0405007007WL064277
|
ABIR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053053
|
|
MR ABIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDIA
|
AS-05-007-007-004/253
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545145
|
18/03/2023
|
Abdul Khalil
|
0405007007WL064232
|
Abdul Khalil
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063053059
|
|
MR ABDUL KHALIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDIA
|
AS-05-007-007-004/2595
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545161
|
18/03/2023
|
AHED ALI
|
0405007007WL064234
|
AHED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053063
|
|
AHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANDIA
|
AS-05-007-007-004/2932
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545471
|
18/03/2023
|
Nurul Islam
|
0405007007WL064270
|
Nurul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053052
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDIA
|
AS-05-007-007-004/2937
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545453
|
18/03/2023
|
JAYEDA KHATUN
|
0405007007WL064268
|
JAYEDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053027
|
|
JAYEDA KHATUN
|
UCO BANK(607066)
|
|
120
|
MANDIA
|
AS-05-007-007-004/3038
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545515
|
18/03/2023
|
ABDUL BADSHA
|
0405007007WL064278
|
ABDUL BADSHA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0063052899
|
|
Abdul Badsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANDIA
|
AS-05-007-007-004/3054-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545443
|
18/03/2023
|
SALEMA KHATUN
|
0405007007WL064266
|
SALEMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052924
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDIA
|
AS-05-007-007-004/3201
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545599
|
18/03/2023
|
ATABAR RAHMAN
|
0405007007WL064283
|
ATABAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053029
|
|
MR ATABAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDIA
|
AS-05-007-007-004/321
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545481
|
18/03/2023
|
Safer Ali
|
0405007007WL064271
|
Safer Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053058
|
|
MR SAFER ALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDIA
|
AS-05-007-007-004/7311
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545163
|
18/03/2023
|
SALIM UDDIN
|
0405007007WL064234
|
SALIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052947
|
|
MR SALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDIA
|
AS-05-007-007-004/7377
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545507
|
18/03/2023
|
MAMTAJ BEGUM
|
0405007007WL064277
|
MAMTAJ BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053023
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
126
|
MANDIA
|
AS-05-007-007-004/3132-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545503
|
18/03/2023
|
RAHIJ UDDIN
|
0405007007WL064276
|
RAHIJ UDDIN
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052988
|
|
MR RAHIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDIA
|
AS-05-007-007-004/7204
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545601
|
18/03/2023
|
Jaynab Nessa
|
0405007007WL064283
|
Jaynab Nessa
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053046
|
|
MRS JAYNAB NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
128
|
MANDIA
|
AS-05-007-007-001/11
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545440
|
18/03/2023
|
Sahali Choudhury
|
0405007007WL064266
|
Sahali Choudhury
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052896
|
|
MR SAHALI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDIA
|
AS-05-007-007-001/5212
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545632
|
18/03/2023
|
Barek Ali
|
0405007007WL064286
|
Barek Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052930
|
|
MR BAREK ALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDIA
|
AS-05-007-007-001/5212
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545633
|
18/03/2023
|
SAMIRAN NESSA
|
0405007007WL064286
|
SAMIRAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052931
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDIA
|
AS-05-007-007-001/931
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545461
|
18/03/2023
|
Rupchan Mia
|
0405007007WL064269
|
Rupchan Mia
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052946
|
|
MR RUPCHAN MIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDIA
|
AS-05-007-007-004/2133
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545483
|
18/03/2023
|
Dilbar Ali
|
0405007007WL064272
|
Dilbar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052900
|
|
MR DILBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDIA
|
AS-05-007-007-004/2231
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545354
|
18/03/2023
|
SAFER ALI
|
0405007007WL064255
|
SAFER ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052933
|
|
MR SAFER ALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDIA
|
AS-05-007-007-004/2364
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545484
|
18/03/2023
|
Hijan Ali
|
0405007007WL064272
|
Hijan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052966
|
|
MR HIJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDIA
|
AS-05-007-007-004/2477
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545548
|
18/03/2023
|
AJIM UDDIN
|
0405007007WL064281
|
AJIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053062
|
|
MR AJIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDIA
|
AS-05-007-007-004/2528
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545270
|
18/03/2023
|
Juran Ali
|
0405007007WL064247
|
Juran Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052894
|
|
JURAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANDIA
|
AS-05-007-007-004/2528
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545271
|
18/03/2023
|
Rukiya Khatun
|
0405007007WL064247
|
Rukiya Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052895
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANDIA
|
AS-05-007-007-004/2805
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545462
|
18/03/2023
|
Sahid Ali
|
0405007007WL064269
|
Sahid Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053068
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDIA
|
AS-05-007-007-004/289
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545153
|
18/03/2023
|
Hajarat Ali
|
0405007007WL064233
|
Hajarat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052973
|
|
MR HAJARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDIA
|
AS-05-007-007-004/3184
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545549
|
18/03/2023
|
Hukum Ali
|
0405007007WL064281
|
Hukum Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053074
|
|
MR HUKUM ALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDIA
|
AS-05-007-007-004/3201
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545600
|
18/03/2023
|
ASADUL ISLAM
|
0405007007WL064283
|
ASADUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052969
|
|
MR ASADUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDIA
|
AS-05-007-007-004/3206
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545485
|
18/03/2023
|
Anser Ali
|
0405007007WL064272
|
Anser Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052927
|
|
MR ANSER ALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDIA
|
AS-05-007-007-004/360
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545154
|
18/03/2023
|
Asiran Nessa
|
0405007007WL064233
|
Asiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053055
|
|
ASIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANDIA
|
AS-05-007-007-004/7372
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545551
|
18/03/2023
|
MONNAT ALI
|
0405007007WL064281
|
MONNAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052928
|
|
MR MONNATALI ALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDIA
|
AS-05-007-007-004/7376
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545414
|
18/03/2023
|
NEJERA AHMED
|
0405007007WL064263
|
NEJERA AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052929
|
|
MRS NAJERA AHMED
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDIA
|
AS-05-007-007-004/7439
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545482
|
18/03/2023
|
HAMED ALI
|
0405007007WL064271
|
HAMED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052926
|
|
MR HAMED ALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDIA
|
AS-05-007-007-004/7450
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545487
|
18/03/2023
|
AYEN ALI
|
0405007007WL064272
|
AYEN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052963
|
|
MR AYENALI ALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDIA
|
AS-05-007-007-005/1214
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545603
|
18/03/2023
|
Jaba Khatun
|
0405007007WL064283
|
Jaba Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053057
|
|
JABAKHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
MANDIA
|
AS-05-007-007-005/1575
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545455
|
18/03/2023
|
Abiran Nessa
|
0405007007WL064268
|
Abiran Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052934
|
|
MRS ABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDIA
|
AS-05-007-007-005/1575
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545454
|
18/03/2023
|
Sorhab Ali
|
0405007007WL064268
|
Sorhab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052935
|
|
MR SORHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDIA
|
AS-05-007-007-005/1577-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545463
|
18/03/2023
|
SIDDIQUE ALI
|
0405007007WL064269
|
SIDDIQUE ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052948
|
|
MR SIDDIQUE ALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDIA
|
AS-05-007-007-005/1595
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545254
|
18/03/2023
|
Rafikul Hassan
|
0405007007WL064245
|
Rafikul Hassan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053066
|
|
RAFIKUL HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANDIA
|
AS-05-007-007-005/1605
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545147
|
18/03/2023
|
Kubbat Ali
|
0405007007WL064232
|
Kubbat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053047
|
|
MR KUBBAT ALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDIA
|
AS-05-007-007-005/581
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545643
|
18/03/2023
|
Asad Ali
|
0405007007WL064287
|
Asad Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052932
|
|
ASAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANDIA
|
AS-05-007-007-005/581
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545644
|
18/03/2023
|
Omisa Khatun
|
0405007007WL064287
|
Omisa Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052923
|
|
MRS OMISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDIA
|
AS-05-007-007-005/584
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545459
|
18/03/2023
|
Amzad Ali
|
0405007007WL064268
|
Amzad Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052974
|
|
MR AMZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDIA
|
AS-05-007-007-005/704
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545149
|
18/03/2023
|
Ibrahim Ali
|
0405007007WL064232
|
Ibrahim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053049
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
MANDIA
|
AS-05-007-007-005/704
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545150
|
18/03/2023
|
Nur Jahan Begum
|
0405007007WL064232
|
Nur Jahan Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052897
|
|
NUR JAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANDIA
|
AS-05-007-007-005/7196
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545512
|
18/03/2023
|
MATIYAR RAHMAN
|
0405007007WL064277
|
MATIYAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052975
|
|
MR MATIYAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDIA
|
AS-05-007-008-004/1841
(Moinbori GP)
|
0405007000NRG23170320230545027
|
18/03/2023
|
Mafij Uddin
|
0405007WL064197
|
Mafij Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052911
|
|
MR MAFIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
161
|
MANDIA
|
AS-05-007-007-001/11
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545441
|
18/03/2023
|
SARBHAN NESSA
|
0405007007WL064266
|
SARBHAN NESSA
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053031
|
|
Sarbhan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MANDIA
|
AS-05-007-007-001/169
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545351
|
18/03/2023
|
Asar Uddin
|
0405007007WL064255
|
Asar Uddin
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053026
|
|
ASAR UDDIN
|
UCO BANK(607066)
|
|
163
|
MANDIA
|
AS-05-007-007-001/5218
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545352
|
18/03/2023
|
SHORHAB ALI
|
0405007007WL064255
|
SHORHAB ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053028
|
|
SHORHAB ALI
|
UCO BANK(607066)
|
|
164
|
MANDIA
|
AS-05-007-007-004/3017
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545495
|
18/03/2023
|
MATLEP HUSSEN
|
0405007007WL064275
|
MATLEP HUSSEN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053042
|
|
MATLEP HUSSEN
|
UCO BANK(607066)
|
|
165
|
MANDIA
|
AS-05-007-007-004/3132-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545504
|
18/03/2023
|
MAMTAJ BEGUM
|
0405007007WL064276
|
MAMTAJ BEGUM
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063053025
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
166
|
MANDIA
|
AS-05-007-007-001/1311
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545499
|
18/03/2023
|
Afjan Nessa
|
0405007007WL064276
|
Afjan Nessa
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052989
|
|
AFJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
167
|
MANDIA
|
AS-05-007-007-002/4086
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545635
|
18/03/2023
|
Fakar Uddin
|
0405007007WL064286
|
Fakar Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052917
|
|
FAKAR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDIA
|
AS-05-007-007-004/7220
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545636
|
18/03/2023
|
Shahidul Islam
|
0405007007WL064286
|
Shahidul Islam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052957
|
|
SHAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANDIA
|
AS-05-007-007-004/7336
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545486
|
18/03/2023
|
Hassen Ali
|
0405007007WL064272
|
Hassen Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052979
|
|
HASSEN ALI
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANDIA
|
AS-05-007-007-004/7449
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545253
|
18/03/2023
|
SALAMAT ALI
|
0405007007WL064245
|
SALAMAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052990
|
|
SALAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANDIA
|
AS-05-007-007-005/1805
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545272
|
18/03/2023
|
Sorful Nessa
|
0405007007WL064247
|
Sorful Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052970
|
|
MRS SARFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDIA
|
AS-05-007-007-005/1845
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545605
|
18/03/2023
|
AFSAR ALI
|
0405007007WL064283
|
AFSAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052980
|
|
AFSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDIA
|
AS-05-007-007-005/1915
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545273
|
18/03/2023
|
Aynal Hoque
|
0405007007WL064247
|
Aynal Hoque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052977
|
|
AYNAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDIA
|
AS-05-007-007-005/1915
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545274
|
18/03/2023
|
Kuirani Nessa
|
0405007007WL064247
|
Kuirani Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052978
|
|
MRS KORANI NESSA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDIA
|
AS-05-007-007-005/1951
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545156
|
18/03/2023
|
Sabed Ali
|
0405007007WL064233
|
Sabed Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052971
|
|
SABED ALI
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDIA
|
AS-05-007-007-005/7066-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545505
|
18/03/2023
|
SALEHA KHATUN
|
0405007007WL064276
|
SALEHA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052950
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANDIA
|
AS-05-007-007-005/7198
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545646
|
18/03/2023
|
ANOWAR HUSSEN
|
0405007007WL064287
|
ANOWAR HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052991
|
|
ANOWAR HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDIA
|
AS-05-007-007-005/7201
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545387
|
18/03/2023
|
RAHIZ UDDIN
|
0405007007WL064258
|
RAHIZ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052916
|
|
RAHIZ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
179
|
MANDIA
|
AS-05-007-008-004/128
(Moinbori GP)
|
0405007000NRG23170320230545018
|
18/03/2023
|
Mr Mafij Uddin
|
0405007WL064193
|
Mr Mafij Uddin
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052905
|
|
MAFIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
180
|
MANDIA
|
AS-05-007-007-001/1305
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545158
|
18/03/2023
|
Hatem Ali
|
0405007007WL064234
|
Hatem Ali
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052936
|
|
HATEM ALI
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANDIA
|
AS-05-007-007-001/1334
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545460
|
18/03/2023
|
ANJUWARA KHATUN
|
0405007007WL064269
|
ANJUWARA KHATUN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052952
|
|
ANJUWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANDIA
|
AS-05-007-007-001/1355
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545151
|
18/03/2023
|
A. Rashid
|
0405007007WL064233
|
A. Rashid
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052981
|
|
A.RASHID
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDIA
|
AS-05-007-007-001/147
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545249
|
18/03/2023
|
SAYED ALI
|
0405007007WL064245
|
SAYED ALI
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052951
|
|
SAYED ALI
|
UNION BANK OF INDIA(508500)
|
|
184
|
MANDIA
|
AS-05-007-007-001/1598-A
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545500
|
18/03/2023
|
Pashan Ali
|
0405007007WL064276
|
Pashan Ali
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052953
|
|
PASHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANDIA
|
AS-05-007-007-001/168
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545631
|
18/03/2023
|
AFSAR ALI
|
0405007007WL064286
|
AFSAR ALI
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052910
|
|
AFSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANDIA
|
AS-05-007-007-001/5213
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545152
|
18/03/2023
|
TARA BHANU
|
0405007007WL064233
|
TARA BHANU
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052937
|
|
TARA BHANU
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDIA
|
AS-05-007-007-001/5231
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545493
|
18/03/2023
|
MAMIRAN NESSA
|
0405007007WL064275
|
MAMIRAN NESSA
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052982
|
|
MAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANDIA
|
AS-05-007-007-001/756
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545252
|
18/03/2023
|
NASIR UDDIN
|
0405007007WL064245
|
NASIR UDDIN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052958
|
|
NASIR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
189
|
MANDIA
|
AS-05-007-007-005/1487
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545508
|
18/03/2023
|
Shahjahan Ali
|
0405007007WL064277
|
Shahjahan Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0063053034
|
|
Shahjahan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509067
|
509067
|
|
|
|
|
|
|
|