Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:35:47 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_190123APB_FTO_169024
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDIA AS-05-007-003-001/1013
(Satrakanara) 		0405007003NRG23190120230479777 19/01/2023 ABIDA KHATUN 0405007003WL052509 ABIDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130412948 ABIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-003-001/1060
(Satrakanara) 		0405007003NRG23190120230479832 19/01/2023 KHABUR UDDIN 0405007003WL052516 KHABUR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412955 Khabur Uddin FINO PAYMENTS BANK LTD(608001)
3 MANDIA AS-05-007-003-001/1556
(Satrakanara) 		0405007003NRG23190120230479980 19/01/2023 SHORAB ALI AHMED 0405007003WL052534 SHORAB ALI AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412974 SORHAB ALI CANARA BANK(508532)
4 MANDIA AS-05-007-003-001/2030
(Satrakanara) 		0405007003NRG23190120230479982 19/01/2023 SALEMAN NESSA 0405007003WL052534 SALEMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412959 SOLEMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDIA AS-05-007-003-001/2140
(Satrakanara) 		0405007003NRG23190120230479984 19/01/2023 BASIRAN khatun 0405007003WL052534 BASIRAN khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412973 MRS BACHIRAN KHATUN STATE BANK OF INDIA(508548)
6 MANDIA AS-05-007-003-001/2315
(Satrakanara) 		0405007003NRG23190120230479656 19/01/2023 JAMELA KHATUN 0405007003WL052495 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412946 JAMELA KHATUN BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-003-001/264
(Satrakanara) 		0405007003NRG23190120230479652 19/01/2023 Zilkat Ali 0405007003WL052494 Zilkat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412940 JILKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-003-001/741
(Satrakanara) 		0405007003NRG23190120230479793 19/01/2023 SHAJIRAN NESSA 0405007003WL052511 SHAJIRAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130412926 MRS SAJIRAN NESSA STATE BANK OF INDIA(508548)
9 MANDIA AS-05-007-003-001/850
(Satrakanara) 		0405007003NRG23190120230479918 19/01/2023 Kadarjan Nessa 0405007003WL052526 Kadarjan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412960 KADARJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDIA AS-05-007-003-002/10
(Satrakanara) 		0405007003NRG23190120230479706 19/01/2023 KHORSHED ALI 0405007003WL052501 KHORSHED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412930 Khorshed Ali FINO PAYMENTS BANK LTD(608001)
11 MANDIA AS-05-007-003-002/5-A
(Satrakanara) 		0405007003NRG23190120230479782 19/01/2023 SABIRAN NESSA 0405007003WL052509 SABIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412945 SABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-003-003/175-A
(Satrakanara) 		0405007003NRG23190120230479768 19/01/2023 NURJAHAN KHATUN 0405007003WL052508 NURJAHAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412941 NURJAHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-003-003/697
(Satrakanara) 		0405007003NRG23190120230479697 19/01/2023 FAZLUR RAHMAN 0405007003WL052500 FAZLUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412929 FAZLUR RAHMAN UCO BANK(607066)
14 MANDIA AS-05-007-003-004/22
(Satrakanara) 		0405007003NRG23190120230479759 19/01/2023 DALIMAN NESSA 0405007003WL052507 DALIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412943 Daliman Nessa FINO PAYMENTS BANK LTD(608001)
15 MANDIA AS-05-007-003-004/22
(Satrakanara) 		0405007003NRG23190120230479758 19/01/2023 JAYNAL ABDIN 0405007003WL052507 JAYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412939 MR JOYNAL ABDIN STATE BANK OF INDIA(508548)
16 MANDIA AS-05-007-003-004/281
(Satrakanara) 		0405007003NRG23190120230479761 19/01/2023 FULJAN NESSA 0405007003WL052507 FULJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412942 MRS FULJAN NESSA STATE BANK OF INDIA(508548)
17 MANDIA AS-05-007-003-004/458
(Satrakanara) 		0405007003NRG23190120230479762 19/01/2023 Ali Hussain 0405007003WL052507 Ali Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412928 SADDAM HUSSAIN UCO BANK(607066)
18 MANDIA AS-05-007-003-004/458
(Satrakanara) 		0405007003NRG23190120230479763 19/01/2023 KHALIDAJIYA 0405007003WL052507 KHALIDAJIYA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412927 SAIFUL ISLAM UCO BANK(607066)
19 MANDIA AS-05-007-003-005/44
(Satrakanara) 		0405007003NRG23190120230479676 19/01/2023 Shajida Khatun 0405007003WL052497 Shajida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412952 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-003-006/138
(Satrakanara) 		0405007003NRG23190120230479973 19/01/2023 Madan Ali 0405007003WL052533 Madan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412951 MADAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDIA AS-05-007-003-006/1548
(Satrakanara) 		0405007003NRG23190120230480005 19/01/2023 OMAR ALI 0405007003WL052537 OMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412923 Omar Ali FINO PAYMENTS BANK LTD(608001)
22 MANDIA AS-05-007-003-008/902
(Satrakanara) 		0405007003NRG23190120230479867 19/01/2023 Shaheb Ali 0405007003WL052519 Shaheb Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412954 SHAHEB ALI ASSAM GRAMIN VIKASH BANK(607064)
23 MANDIA AS-05-007-003-009/1170
(Satrakanara) 		0405007003NRG23190120230479637 19/01/2023 ALEK JAN KHATUN 0405007003WL052492 ALEK JAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412965 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
24 MANDIA AS-05-007-003-009/1202
(Satrakanara) 		0405007003NRG23190120230479659 19/01/2023 AYMANA KHATUN 0405007003WL052495 AYMANA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412966 MRS AYMANA KHATUN STATE BANK OF INDIA(508548)
25 MANDIA AS-05-007-003-009/1238
(Satrakanara) 		0405007003NRG23190120230479977 19/01/2023 Basatan Nessa 0405007003WL052533 Basatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412968 BASATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
26 MANDIA AS-05-007-003-009/1323
(Satrakanara) 		0405007003NRG23190120230479919 19/01/2023 SHADU MIAH 0405007003WL052526 SHADU MIAH 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130412967 MR SADU MIA STATE BANK OF INDIA(508548)
27 MANDIA AS-05-007-003-009/1598
(Satrakanara) 		0405007003NRG23190120230479613 19/01/2023 ALI HOSSEN 0405007003WL052490 ALI HOSSEN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412950 ALI HOSSEN ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-003-009/1598
(Satrakanara) 		0405007003NRG23190120230479614 19/01/2023 CHAN BHANU 0405007003WL052490 CHAN BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412937 CHAN BHANU ASSAM GRAMIN VIKASH BANK(607064)
29 MANDIA AS-05-007-003-009/439
(Satrakanara) 		0405007003NRG23190120230479670 19/01/2023 Kazimuddin 0405007003WL052496 Kazimuddin 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412931 KAZIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
30 MANDIA AS-05-007-003-009/752
(Satrakanara) 		0405007003NRG23190120230479921 19/01/2023 Asiran Nessa 0405007003WL052526 Asiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412964 ASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 MANDIA AS-05-007-003-010/171
(Satrakanara) 		0405007003NRG23190120230479606 19/01/2023 TARA BHANU 0405007003WL052489 TARA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412975 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
32 MANDIA AS-05-007-003-010/267
(Satrakanara) 		0405007003NRG23190120230479608 19/01/2023 SAMARTHAN BHANU 0405007003WL052489 SAMARTHAN BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412932 MRS SAMARTTAN BHANU STATE BANK OF INDIA(508548)
33 MANDIA AS-05-007-003-010/68
(Satrakanara) 		0405007003NRG23190120230479654 19/01/2023 Bimala Khatun 0405007003WL052494 Bimala Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130412944 MRS BIMALA KHATUN STATE BANK OF INDIA(508548)
34 MANDIA AS-05-007-003-010/738
(Satrakanara) 		0405007003NRG23190120230479655 19/01/2023 KADBHANU 0405007003WL052494 KADBHANU 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412933 KAD BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDIA AS-05-007-003-011/1148
(Satrakanara) 		0405007003NRG23190120230479847 19/01/2023 SABED ALI 0405007003WL052517 SABED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412924 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDIA AS-05-007-003-011/625
(Satrakanara) 		0405007003NRG23190120230479884 19/01/2023 Hayet Ali 0405007003WL052521 Hayet Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412961 HAYET ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDIA AS-05-007-003-011/630
(Satrakanara) 		0405007003NRG23190120230479746 19/01/2023 Monowara Khatun 0405007003WL052505 Monowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412925 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDIA AS-05-007-003-011/631
(Satrakanara) 		0405007003NRG23190120230479895 19/01/2023 Saleha Khatun 0405007003WL052522 Saleha Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130412953 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDIA AS-05-007-003-011/662
(Satrakanara) 		0405007003NRG23190120230479886 19/01/2023 KHABIR UDDIN 0405007003WL052521 KHABIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412962 KHABIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
40 MANDIA AS-05-007-003-011/683
(Satrakanara) 		0405007003NRG23190120230479664 19/01/2023 Sharamzan nesa 0405007003WL052495 Sharamzan nesa 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412963 MRS SAMARAJAN NESSA STATE BANK OF INDIA(508548)
41 MANDIA AS-05-007-003-011/693
(Satrakanara) 		0405007003NRG23190120230479999 19/01/2023 Jamiran Nesa 0405007003WL052536 Jamiran Nesa 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412947 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
42 MANDIA AS-05-007-003-011/934
(Satrakanara) 		0405007003NRG23190120230479798 19/01/2023 ABDUL AJIJ MIAH 0405007003WL052511 ABDUL AJIJ MIAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412969 ABDUL AJIJ MIAH ASSAM GRAMIN VIKASH BANK(607064)
43 MANDIA AS-05-007-006-001/355
(Jaypur Sikartary) 		0405007000NRG23190120230480739 19/01/2023 HABIJA KHATUN 0405007WL052626 HABIJA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412956 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
44 MANDIA AS-05-007-006-001/501
(Jaypur Sikartary) 		0405007000NRG23190120230480727 19/01/2023 AJAM ALI 0405007WL052625 AJAM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412934 MR AJAM ALI STATE BANK OF INDIA(508548)
45 MANDIA AS-05-007-006-002/176
(Jaypur Sikartary) 		0405007000NRG23190120230480797 19/01/2023 SALIM UDDIN 0405007WL052632 SALIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412922 SALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
46 MANDIA AS-05-007-006-002/219
(Jaypur Sikartary) 		0405007000NRG23190120230480742 19/01/2023 ABDUL MOTALEB 0405007WL052626 ABDUL MOTALEB 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412972 ABDUL MOTLEB ASSAM GRAMIN VIKASH BANK(607064)
47 MANDIA AS-05-007-006-004/113
(Jaypur Sikartary) 		0405007000NRG23190120230480622 19/01/2023 Sorhab Ali 0405007WL052611 Sorhab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412935 MR SORHAB ALI STATE BANK OF INDIA(508548)
48 MANDIA AS-05-007-006-004/16
(Jaypur Sikartary) 		0405007000NRG23190120230480647 19/01/2023 JAKIR HOSEN 0405007WL052613 JAKIR HOSEN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412970 MR JAKIR HOSSEN STATE BANK OF INDIA(508548)
49 MANDIA AS-05-007-006-004/16
(Jaypur Sikartary) 		0405007000NRG23190120230480648 19/01/2023 RASANARA KHATUN 0405007WL052613 RASANARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412936 MRS ROSHNARA KHATUN STATE BANK OF INDIA(508548)
50 MANDIA AS-05-007-006-004/172
(Jaypur Sikartary) 		0405007000NRG23190120230480649 19/01/2023 IMAN ALI 0405007WL052613 IMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412971 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
51 MANDIA AS-05-007-006-004/173
(Jaypur Sikartary) 		0405007000NRG23190120230480716 19/01/2023 TAJ UDDIN 0405007WL052624 TAJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412949 TAJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDIA AS-05-007-006-004/237
(Jaypur Sikartary) 		0405007000NRG23190120230480628 19/01/2023 Sohrab Ali 0405007WL052611 Sohrab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412958 SOHRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
53 MANDIA AS-05-007-006-004/237
(Jaypur Sikartary) 		0405007000NRG23190120230480629 19/01/2023 Sufiya Khatun 0405007WL052611 Sufiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412938 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 MANDIA AS-05-007-006-007/151
(Jaypur Sikartary) 		0405007000NRG23190120230480713 19/01/2023 AJIRAN NESSA 0405007WL052623 AJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412957 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
55 MANDIA AS-05-007-013-001/1158
(Jania GP) 		0405007000NRG23190120230480247 19/01/2023 SANAKA MANDAL 0405007WL052570 SANAKA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412907 SANAKA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
56 MANDIA AS-05-007-013-001/120
(Jania GP) 		0405007000NRG23190120230480101 19/01/2023 JILIMAN 0405007WL052559 JILIMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412908 JILIMAN ASSAM GRAMIN VIKASH BANK(607064)
57 MANDIA AS-05-007-013-001/1200
(Jania GP) 		0405007000NRG23190120230480618 19/01/2023 rinki das mandal 0405007WL052610 rinki das mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412910 RINKI DAS MANDAL UNION BANK OF INDIA(508500)
58 MANDIA AS-05-007-013-001/1336
(Jania GP) 		0405007000NRG23190120230480279 19/01/2023 JUNU BALA MANDAL 0405007WL052577 JUNU BALA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412898 JUNUBALA MANDAL UNION BANK OF INDIA(508500)
59 MANDIA AS-05-007-013-001/137
(Jania GP) 		0405007000NRG23190120230480515 19/01/2023 CHAMPA MANDAL 0405007WL052599 CHAMPA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412919 CHAMPA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
60 MANDIA AS-05-007-013-001/1448
(Jania GP) 		0405007000NRG23190120230480218 19/01/2023 SHANTI BALA MANDAL 0405007WL052561 SHANTI BALA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412914 SHANTI BALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
61 MANDIA AS-05-007-013-001/15
(Jania GP) 		0405007000NRG23190120230480073 19/01/2023 Abdul Samad 0405007WL052555 Abdul Samad 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412916 ABDUL SAMAD ASSAM GRAMIN VIKASH BANK(607064)
62 MANDIA AS-05-007-013-001/150
(Jania GP) 		0405007000NRG23190120230480475 19/01/2023 Dulal Mandal 0405007WL052594 Dulal Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412903 DULAL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
63 MANDIA AS-05-007-013-001/210
(Jania GP) 		0405007000NRG23190120230480567 19/01/2023 Abdul Hamid 0405007WL052605 Abdul Hamid 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412901 ABDUL HAMID SO KAJIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
64 MANDIA AS-05-007-013-001/210
(Jania GP) 		0405007000NRG23190120230480568 19/01/2023 JOHURA KHATUN 0405007WL052605 JOHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412909 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 MANDIA AS-05-007-013-001/340
(Jania GP) 		0405007000NRG23190120230480230 19/01/2023 bala ram mandal 0405007WL052564 bala ram mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412900 BALARAM MANDAL,S/O-GAURCHANDRA ASSAM GRAMIN VIKASH BANK(607064)
66 MANDIA AS-05-007-013-001/413
(Jania GP) 		0405007000NRG23190120230480586 19/01/2023 JATRA NATH MANDAL 0405007WL052607 JATRA NATH MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412896 SRI JATRA NATH MANDAL ASSAM GRAMIN VIKASH BANK(607064)
67 MANDIA AS-05-007-013-001/474
(Jania GP) 		0405007000NRG23190120230480226 19/01/2023 Nazrul Islam 0405007WL052563 Nazrul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412899 NAZRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
68 MANDIA AS-05-007-013-001/624
(Jania GP) 		0405007000NRG23190120230480569 19/01/2023 KAYEM ALI 0405007WL052605 KAYEM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412905 KAYEM ALI ASSAM GRAMIN VIKASH BANK(607064)
69 MANDIA AS-05-007-013-001/68
(Jania GP) 		0405007000NRG23190120230480480 19/01/2023 padmabala mandal 0405007WL052595 padmabala mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412906 PADMABALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
70 MANDIA AS-05-007-013-001/856
(Jania GP) 		0405007000NRG23190120230480482 19/01/2023 marjina khatun 0405007WL052595 marjina khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412915 MRS MARJINA KHATUN STATE BANK OF INDIA(508548)
71 MANDIA AS-05-007-013-001/895
(Jania GP) 		0405007000NRG23190120230480025 19/01/2023 Iyakub Ali 0405007WL052544 Iyakub Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412921 IYAKUB ALI CANARA BANK(508532)
72 MANDIA AS-05-007-013-001/940
(Jania GP) 		0405007000NRG23190120230480109 19/01/2023 NURUL ISLAM 0405007WL052559 NURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412920 NUKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
73 MANDIA AS-05-007-013-001/983
(Jania GP) 		0405007000NRG23190120230480681 19/01/2023 shushubala mandal 0405007WL052618 shushubala mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412911 SHUSHUBALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
74 MANDIA AS-05-007-013-003/1445
(Jania GP) 		0405007000NRG23190120230480095 19/01/2023 JAHANARA PARBIN 0405007WL052557 JAHANARA PARBIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412902 JAHANARA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
75 MANDIA AS-05-007-013-003/1527
(Jania GP) 		0405007000NRG23190120230480064 19/01/2023 Lakhshan Rajbongshi 0405007WL052554 Lakhshan Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412913 LAKSHAN RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
76 MANDIA AS-05-007-013-003/246
(Jania GP) 		0405007000NRG23190120230480086 19/01/2023 Brajendra das 0405007WL052556 Brajendra das 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412917 BRAJENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
77 MANDIA AS-05-007-013-003/335
(Jania GP) 		0405007000NRG23190120230480067 19/01/2023 REJIYA KHATUN 0405007WL052554 REJIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412918 Mrs. Rejiya Khatun CENTRAL BANK OF INDIA(607115)
78 MANDIA AS-05-007-013-004/1347
(Jania GP) 		0405007000NRG23190120230480498 19/01/2023 Firoza Khatun 0405007WL052597 Firoza Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412897 FIROJA KHATUN PUNJAB NATIONAL BANK(508568)
79 MANDIA AS-05-007-013-005/1079
(Jania GP) 		0405007000NRG23190120230480026 19/01/2023 ROMESA BEGUM 0405007WL052544 ROMESA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412904 ROMESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
80 MANDIA AS-05-007-013-005/466
(Jania GP) 		0405007000NRG23190120230480501 19/01/2023 Niljan Nessa 0405007WL052597 Niljan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130412912 NILJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 218695 218695
81 MANDIA AS-05-007-010-002/1005
(Baghmara Char) 		0405007000NRG23190120230480556 19/01/2023 Maynul Hoque 0405007WL052603 Maynul Hoque 00045 BARB0BARPET 2748 2748 Processed 24/01/2023 8130412861 MAYNAL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
82 MANDIA AS-05-007-003-006/1513
(Satrakanara) 		0405007003NRG23190120230479623 19/01/2023 MABIYA KHATUN 0405007003WL052491 MABIYA KHATUN 00089 CBIN0283217 2748 2748 Processed 24/01/2023 8130412895 MABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDIA AS-05-007-003-006/1513
(Satrakanara) 		0405007003NRG23190120230479622 19/01/2023 MAHAR ALI 0405007003WL052491 MAHAR ALI 00089 CBIN0283217 2748 2748 Processed 24/01/2023 8130412894 Mr. MAHAR ALI CENTRAL BANK OF INDIA(607115)
84 MANDIA AS-05-007-003-011/703
(Satrakanara) 		0405007003NRG23190120230479702 19/01/2023 Mir Hussain 0405007003WL052500 Mir Hussain 00089 CBIN0283217 2748 2748 Processed 24/01/2023 8130412832 Mr. MIR . HUSSAIN CENTRAL BANK OF INDIA(607115)
85 MANDIA AS-05-007-006-004/213
(Jaypur Sikartary) 		0405007000NRG23190120230480627 19/01/2023 Mofida Khatun 0405007WL052611 Mofida Khatun 00089 CBIN0283217 2748 2748 Processed 24/01/2023 8130412823 MOFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
86 MANDIA AS-05-007-006-005/560
(Jaypur Sikartary) 		0405007000NRG23190120230480734 19/01/2023 Asraful Islam 0405007WL052625 Asraful Islam 00152 HDFC0002466 2748 2748 Processed 24/01/2023 8130412893 ASRAFUL ISLAM HDFC BANK LTD(607152)
SubTotal 2748 2748
87 MANDIA AS-05-007-003-010/267
(Satrakanara) 		0405007003NRG23190120230479607 19/01/2023 Taiz Uddin 0405007003WL052489 Taiz Uddin 00354 PUNB0109220 2748 2748 Processed 24/01/2023 8130412802 Taijuddin .. FINO PAYMENTS BANK LTD(608001)
88 MANDIA AS-05-007-003-011/1494
(Satrakanara) 		0405007003NRG23190120230479839 19/01/2023 SAIJUDDIN 0405007003WL052516 SAIJUDDIN 00354 PUNB0109220 2748 2748 Processed 24/01/2023 8130412768 SAIJUDDIN PUNJAB NATIONAL BANK(508568)
89 MANDIA AS-05-007-003-011/1729
(Satrakanara) 		0405007003NRG23190120230479628 19/01/2023 RAHIM ALI 0405007003WL052491 RAHIM ALI 00354 PUNB0109220 2748 2748 Processed 24/01/2023 8130412801 RAHIM ALI PUNJAB NATIONAL BANK(508568)
90 MANDIA AS-05-007-003-011/2078
(Satrakanara) 		0405007003NRG23190120230479820 19/01/2023 AYSHA KHATUN 0405007003WL052514 AYSHA KHATUN 00354 PUNB0109220 2748 2748 Processed 24/01/2023 8130412800 AYSHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 10992 10992
91 MANDIA AS-05-007-003-006/1377
(Satrakanara) 		0405007003NRG23190120230479844 19/01/2023 ASMA KHATUN 0405007003WL052517 ASMA KHATUN 00415 SBIN0000028 2748 2748 Processed 24/01/2023 8130412880 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
92 MANDIA AS-05-007-003-009/986-A
(Satrakanara) 		0405007003NRG23190120230479767 19/01/2023 JASAR ALI 0405007003WL052507 JASAR ALI 00415 SBIN0000028 2519 2519 Processed 24/01/2023 8130412860 MR JASAR ALI STATE BANK OF INDIA(508548)
93 MANDIA AS-05-007-003-010/1343
(Satrakanara) 		0405007003NRG23190120230479671 19/01/2023 CHAIN BHANU 0405007003WL052496 CHAIN BHANU 00415 SBIN0000028 2748 2748 Processed 24/01/2023 8130412866 MRS CHIN BHANU STATE BANK OF INDIA(508548)
SubTotal 8015 8015
94 MANDIA AS-05-007-006-003/116
(Jaypur Sikartary) 		0405007000NRG23190120230480691 19/01/2023 ABDUL KADER 0405007WL052621 ABDUL KADER 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130412852 MR ABDUL KADER STATE BANK OF INDIA(508548)
95 MANDIA AS-05-007-006-004/285
(Jaypur Sikartary) 		0405007000NRG23190120230480759 19/01/2023 ASRAB ALI 0405007WL052628 ASRAB ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130412840 MR ASRAB ALI STATE BANK OF INDIA(508548)
96 MANDIA AS-05-007-006-005/394
(Jaypur Sikartary) 		0405007000NRG23190120230480782 19/01/2023 SHORIFA KHATUN 0405007WL052630 SHORIFA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130412882 MRS SHORIFA KHATUN STATE BANK OF INDIA(508548)
97 MANDIA AS-05-007-006-005/412
(Jaypur Sikartary) 		0405007000NRG23190120230480841 19/01/2023 AMSER ALI 0405007WL052638 AMSER ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130412814 Amser Ali AIRTEL PAYMENTS BANK LIMITED(990288)
98 MANDIA AS-05-007-006-005/545
(Jaypur Sikartary) 		0405007000NRG23190120230480720 19/01/2023 Ahammad Ali 0405007WL052624 Ahammad Ali 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130412815 Ahammad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
99 MANDIA AS-05-007-006-005/563
(Jaypur Sikartary) 		0405007000NRG23190120230480724 19/01/2023 ROFIQUL ISLAM 0405007WL052624 ROFIQUL ISLAM 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130412838 MR ROFIQUL ISLAM STATE BANK OF INDIA(508548)
100 MANDIA AS-05-007-006-005/567
(Jaypur Sikartary) 		0405007000NRG23190120230480698 19/01/2023 AKKAS ALI 0405007WL052621 AKKAS ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130412821 MR AKKAS ALI STATE BANK OF INDIA(508548)
101 MANDIA AS-05-007-006-006/70
(Jaypur Sikartary) 		0405007000NRG23190120230480754 19/01/2023 AMIR ALI 0405007WL052627 AMIR ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130412854 MR AMIR ALI STATE BANK OF INDIA(508548)
SubTotal 21984 21984
102 MANDIA AS-05-007-010-003/4153
(Baghmara Char) 		0405007000NRG23190120230480510 19/01/2023 ABU TALEB 0405007WL052598 ABU TALEB 00415 SBIN0007389 2748 2748 Processed 24/01/2023 8130412849 MR ABU TALEB STATE BANK OF INDIA(508548)
SubTotal 2748 2748
103 MANDIA AS-05-007-006-003/243
(Jaypur Sikartary) 		0405007000NRG23190120230480714 19/01/2023 AJIM UDDIN 0405007WL052624 AJIM UDDIN 00415 SBIN0008462 2748 2748 Processed 24/01/2023 8130412811 AJIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDIA AS-05-007-006-005/258
(Jaypur Sikartary) 		0405007000NRG23190120230480705 19/01/2023 RUSTAM ALI 0405007WL052623 RUSTAM ALI 00415 SBIN0008462 2748 2748 Processed 24/01/2023 8130412804 MR RUSTAM ALI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
105 MANDIA AS-05-007-003-001/161
(Satrakanara) 		0405007003NRG23190120230479592 19/01/2023 Atowar Rahman 0405007003WL052488 Atowar Rahman 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412803 ATOWAR RAHMAN STATE BANK OF INDIA(508548)
106 MANDIA AS-05-007-010-002/3650
(Baghmara Char) 		0405007000NRG23190120230480292 19/01/2023 SAHADAT ALI 0405007WL052580 SAHADAT ALI 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412843 MR SAHADAT ALI STATE BANK OF INDIA(508548)
107 MANDIA AS-05-007-010-003/2502
(Baghmara Char) 		0405007000NRG23190120230480404 19/01/2023 ANNA KHATUN 0405007WL052588 ANNA KHATUN 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412809 ANNA KHATUN UCO BANK(607066)
108 MANDIA AS-05-007-010-003/2644
(Baghmara Char) 		0405007000NRG23190120230480367 19/01/2023 ASHAD ALI 0405007WL052586 ASHAD ALI 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412842 MR ASHAD ALI STATE BANK OF INDIA(508548)
109 MANDIA AS-05-007-010-003/2644
(Baghmara Char) 		0405007000NRG23190120230480365 19/01/2023 NASHIB ALI 0405007WL052586 NASHIB ALI 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412831 MR NASHIB ALI SHEIKH STATE BANK OF INDIA(508548)
110 MANDIA AS-05-007-010-003/4126
(Baghmara Char) 		0405007000NRG23190120230480394 19/01/2023 KULCHUN NESSA 0405007WL052587 KULCHUN NESSA 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412851 MRS KULCHUN NESSA STATE BANK OF INDIA(508548)
111 MANDIA AS-05-007-010-003/4127
(Baghmara Char) 		0405007000NRG23190120230480359 19/01/2023 OMAR FARUK 0405007WL052585 OMAR FARUK 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412844 MR OMAR FARUK STATE BANK OF INDIA(508548)
112 MANDIA AS-05-007-010-003/4130
(Baghmara Char) 		0405007000NRG23190120230480507 19/01/2023 MUJAMMEL HAQUE 0405007WL052598 MUJAMMEL HAQUE 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412830 MR MUJAMMEL HAQUE STATE BANK OF INDIA(508548)
113 MANDIA AS-05-007-010-003/4149
(Baghmara Char) 		0405007000NRG23190120230480509 19/01/2023 SORMAN ALI 0405007WL052598 SORMAN ALI 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412808 SORMAN ALI PUNJAB NATIONAL BANK(508568)
114 MANDIA AS-05-007-010-004/4144
(Baghmara Char) 		0405007000NRG23190120230480277 19/01/2023 ABUL KALAM SARKAR 0405007WL052576 ABUL KALAM SARKAR 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412810 Abul Kalam Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
115 MANDIA AS-05-007-013-001/1395
(Jania GP) 		0405007000NRG23190120230480103 19/01/2023 KHAIRUN FATEMA 0405007WL052559 KHAIRUN FATEMA 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412807 KHAIRUN FATEMA UNION BANK OF INDIA(508500)
116 MANDIA AS-05-007-013-001/187
(Jania GP) 		0405007000NRG23190120230480584 19/01/2023 Ranjit mandal 0405007WL052607 Ranjit mandal 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412826 MR RANJIT MANDAL STATE BANK OF INDIA(508548)
117 MANDIA AS-05-007-013-001/251
(Jania GP) 		0405007000NRG23190120230480062 19/01/2023 Billal hussain 0405007WL052554 Billal hussain 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412848 MR BILLAL HUSSAIN STATE BANK OF INDIA(508548)
118 MANDIA AS-05-007-013-001/364
(Jania GP) 		0405007000NRG23190120230480081 19/01/2023 Chan Miah 0405007WL052556 Chan Miah 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412845 MR CHAN MIAH STATE BANK OF INDIA(508548)
119 MANDIA AS-05-007-013-001/68
(Jania GP) 		0405007000NRG23190120230480479 19/01/2023 birendra kumar mandal 0405007WL052595 birendra kumar mandal 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412805 SHRI BIRENDRAKUMAR MANDAL STATE BANK OF INDIA(508548)
120 MANDIA AS-05-007-013-001/79
(Jania GP) 		0405007000NRG23190120230480668 19/01/2023 Atowar Rahman 0405007WL052615 Atowar Rahman 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412806 Atowar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
121 MANDIA AS-05-007-013-001/827
(Jania GP) 		0405007000NRG23190120230480093 19/01/2023 Badaruddin 0405007WL052557 Badaruddin 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412817 MR BADAR UDDIN STATE BANK OF INDIA(508548)
122 MANDIA AS-05-007-013-003/748
(Jania GP) 		0405007000NRG23190120230480068 19/01/2023 .babulal arjya 0405007WL052554 .babulal arjya 00415 SBIN0011617 2748 2748 Processed 24/01/2023 8130412847 MR BABULAL ARJYA STATE BANK OF INDIA(508548)
SubTotal 49464 49464
123 MANDIA AS-05-007-010-003/4229
(Baghmara Char) 		0405007000NRG23190120230480375 19/01/2023 AMIR HUSSEN 0405007WL052586 AMIR HUSSEN 00415 SBIN0011618 2748 2748 Processed 24/01/2023 8130412886 MR AMIR HUSSEN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
124 MANDIA AS-05-007-003-001/1994
(Satrakanara) 		0405007003NRG23190120230479903 19/01/2023 SABUR UDDIN 0405007003WL052524 SABUR UDDIN 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412820 Sabur Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
125 MANDIA AS-05-007-003-001/2097
(Satrakanara) 		0405007003NRG23190120230479672 19/01/2023 HAYDAR ALI 0405007003WL052497 HAYDAR ALI 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412873 MR HAYDAR ALI STATE BANK OF INDIA(508548)
126 MANDIA AS-05-007-003-001/2315
(Satrakanara) 		0405007003NRG23190120230479657 19/01/2023 SORUT JAMAL 0405007003WL052495 SORUT JAMAL 00415 SBIN0014617 2519 2519 Processed 24/01/2023 8130412812 SORUT JAMAL ASSAM GRAMIN VIKASH BANK(607064)
127 MANDIA AS-05-007-003-001/2684
(Satrakanara) 		0405007003NRG23190120230479843 19/01/2023 ASHRAFUL HOQUE 0405007003WL052517 ASHRAFUL HOQUE 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412813 Ashraful Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
128 MANDIA AS-05-007-003-001/2689
(Satrakanara) 		0405007003NRG23190120230479953 19/01/2023 MD NURJAMAL 0405007003WL052531 MD NURJAMAL 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412879 MR MD NURJAMAL STATE BANK OF INDIA(508548)
129 MANDIA AS-05-007-003-001/306
(Satrakanara) 		0405007003NRG23190120230479792 19/01/2023 Abdus Sattar 0405007003WL052511 Abdus Sattar 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412871 MR SATTAR ALI STATE BANK OF INDIA(508548)
130 MANDIA AS-05-007-003-001/593
(Satrakanara) 		0405007003NRG23190120230479986 19/01/2023 Azizul Hoque 0405007003WL052534 Azizul Hoque 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412846 MR AZIZUL HOQUE STATE BANK OF INDIA(508548)
131 MANDIA AS-05-007-003-001/619
(Satrakanara) 		0405007003NRG23190120230479908 19/01/2023 Jiliman Nessa 0405007003WL052524 Jiliman Nessa 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412822 JILIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
132 MANDIA AS-05-007-003-001/644
(Satrakanara) 		0405007003NRG23190120230479667 19/01/2023 Jaher Ali 0405007003WL052496 Jaher Ali 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412850 MR JAHER ALI STATE BANK OF INDIA(508548)
133 MANDIA AS-05-007-003-001/66
(Satrakanara) 		0405007003NRG23190120230479917 19/01/2023 CHAHERA BHANU BIDHABA 0405007003WL052526 CHAHERA BHANU BIDHABA 00415 SBIN0014617 2519 2519 Processed 24/01/2023 8130412883 MRS CHAHERA BHANU BIDHABA STATE BANK OF INDIA(508548)
134 MANDIA AS-05-007-003-001/878
(Satrakanara) 		0405007003NRG23190120230479668 19/01/2023 SHUKUR ALI 0405007003WL052496 SHUKUR ALI 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412870 SHUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANDIA AS-05-007-003-001/884
(Satrakanara) 		0405007003NRG23190120230479800 19/01/2023 Mabed Ali 0405007003WL052512 Mabed Ali 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412856 MR MABED ALI STATE BANK OF INDIA(508548)
136 MANDIA AS-05-007-003-002/1477
(Satrakanara) 		0405007003NRG23190120230479695 19/01/2023 RANGMALA KHATUN 0405007003WL052500 RANGMALA KHATUN 00415 SBIN0014617 2519 2519 Processed 24/01/2023 8130412824 MRS RANGMALA KHATUN STATE BANK OF INDIA(508548)
137 MANDIA AS-05-007-003-002/185
(Satrakanara) 		0405007003NRG23190120230479804 19/01/2023 SAJAHAN ALI 0405007003WL052512 SAJAHAN ALI 00415 SBIN0014617 2519 2519 Processed 24/01/2023 8130412862 MR SAJAHAN ALI STATE BANK OF INDIA(508548)
138 MANDIA AS-05-007-003-003/177-A
(Satrakanara) 		0405007003NRG23190120230479769 19/01/2023 TOTA PARAMANIK 0405007003WL052508 TOTA PARAMANIK 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412874 MR TOTA PARAMANIK STATE BANK OF INDIA(508548)
139 MANDIA AS-05-007-003-003/693
(Satrakanara) 		0405007003NRG23190120230479696 19/01/2023 FUL BHANU BIBI 0405007003WL052500 FUL BHANU BIBI 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412857 MRS FUL BHANU BIBI STATE BANK OF INDIA(508548)
140 MANDIA AS-05-007-003-004/36
(Satrakanara) 		0405007003NRG23190120230479700 19/01/2023 AJIRAN NESSA 0405007003WL052500 AJIRAN NESSA 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412867 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
141 MANDIA AS-05-007-003-005/134-A
(Satrakanara) 		0405007003NRG23190120230479716 19/01/2023 NAL KHAN 0405007003WL052502 NAL KHAN 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412865 MR NAL KHAN STATE BANK OF INDIA(508548)
142 MANDIA AS-05-007-003-006/133
(Satrakanara) 		0405007003NRG23190120230479669 19/01/2023 Sekan Ali 0405007003WL052496 Sekan Ali 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412868 MR SAKEN ALI STATE BANK OF INDIA(508548)
143 MANDIA AS-05-007-003-006/1522
(Satrakanara) 		0405007003NRG23190120230479689 19/01/2023 JAHURUL HOQUE 0405007003WL052499 JAHURUL HOQUE 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412825 MR JAHURUL HAQUE STATE BANK OF INDIA(508548)
144 MANDIA AS-05-007-003-008/258
(Satrakanara) 		0405007003NRG23190120230479865 19/01/2023 Sayed Ali 0405007003WL052519 Sayed Ali 00415 SBIN0014617 2519 2519 Processed 24/01/2023 8130412864 MR SAYAD ALI STATE BANK OF INDIA(508548)
145 MANDIA AS-05-007-003-008/984
(Satrakanara) 		0405007003NRG23190120230479838 19/01/2023 RAHIMAN NESSA 0405007003WL052516 RAHIMAN NESSA 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412859 MRS RAHIMAN NESSA STATE BANK OF INDIA(508548)
146 MANDIA AS-05-007-003-009/1170
(Satrakanara) 		0405007003NRG23190120230479636 19/01/2023 AJAHAR ALI 0405007003WL052492 AJAHAR ALI 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412855 MR AJAHAR ALI STATE BANK OF INDIA(508548)
147 MANDIA AS-05-007-003-009/1772
(Satrakanara) 		0405007003NRG23190120230479690 19/01/2023 MAYESMATI KHATUN 0405007003WL052499 MAYESMATI KHATUN 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412837 MRS MAYSMOTI KHATUN STATE BANK OF INDIA(508548)
148 MANDIA AS-05-007-003-010/1192
(Satrakanara) 		0405007003NRG23190120230479957 19/01/2023 LAL BHANU 0405007003WL052531 LAL BHANU 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412839 MRS LAL BHANU STATE BANK OF INDIA(508548)
149 MANDIA AS-05-007-003-010/1211
(Satrakanara) 		0405007003NRG23190120230479846 19/01/2023 TOWAZ BHUYAN 0405007003WL052517 TOWAZ BHUYAN 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412878 MR TOWAZ BHUYAN STATE BANK OF INDIA(508548)
150 MANDIA AS-05-007-003-010/402
(Satrakanara) 		0405007003NRG23190120230479720 19/01/2023 Haliman BIdhaba 0405007003WL052502 Haliman BIdhaba 00415 SBIN0014617 2519 2519 Processed 24/01/2023 8130412881 MRS HALIMAN BIDHABA STATE BANK OF INDIA(508548)
151 MANDIA AS-05-007-003-010/440
(Satrakanara) 		0405007003NRG23190120230479743 19/01/2023 SADEK ALI 0405007003WL052505 SADEK ALI 00415 SBIN0014617 2519 2519 Processed 24/01/2023 8130412858 MR SADEK ALI STATE BANK OF INDIA(508548)
152 MANDIA AS-05-007-003-010/443
(Satrakanara) 		0405007003NRG23190120230479661 19/01/2023 HAISHAR ALI 0405007003WL052495 HAISHAR ALI 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412853 MR HAISHAR ALI STATE BANK OF INDIA(508548)
153 MANDIA AS-05-007-003-010/58
(Satrakanara) 		0405007003NRG23190120230479959 19/01/2023 Fakar Uddin 0405007003WL052531 Fakar Uddin 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412818 FARIDA YASHMIN UCO BANK(607066)
154 MANDIA AS-05-007-003-010/797
(Satrakanara) 		0405007003NRG23190120230479597 19/01/2023 sultan mamud 0405007003WL052488 sultan mamud 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412872 MR SULTAN MAHMUD STATE BANK OF INDIA(508548)
155 MANDIA AS-05-007-003-010/81
(Satrakanara) 		0405007003NRG23190120230479923 19/01/2023 FAJAL HAQUE 0405007003WL052526 FAJAL HAQUE 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412836 MR FAJAL HAQUE STATE BANK OF INDIA(508548)
156 MANDIA AS-05-007-003-010/89
(Satrakanara) 		0405007003NRG23190120230479943 19/01/2023 Ashak Ali 0405007003WL052529 Ashak Ali 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412863 MR ASHAK ALI STATE BANK OF INDIA(508548)
157 MANDIA AS-05-007-003-010/90
(Satrakanara) 		0405007003NRG23190120230479944 19/01/2023 Mayej Ali 0405007003WL052529 Mayej Ali 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412827 MR MAYEZ UDDIN STATE BANK OF INDIA(508548)
158 MANDIA AS-05-007-003-011/1377
(Satrakanara) 		0405007003NRG23190120230479744 19/01/2023 SWAHIDUL ISLAM 0405007003WL052505 SWAHIDUL ISLAM 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412819 Mr. SHAHIDUL ISLAM CENTRAL BANK OF INDIA(607115)
159 MANDIA AS-05-007-003-011/626
(Satrakanara) 		0405007003NRG23190120230479745 19/01/2023 shafikul islam 0405007003WL052505 shafikul islam 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412876 MR SAFIKUL ISLAM MULLAH STATE BANK OF INDIA(508548)
160 MANDIA AS-05-007-003-011/697
(Satrakanara) 		0405007003NRG23190120230480000 19/01/2023 Chan Mia 0405007003WL052536 Chan Mia 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412877 MR CHAN MIA STATE BANK OF INDIA(508548)
161 MANDIA AS-05-007-003-011/705
(Satrakanara) 		0405007003NRG23190120230479961 19/01/2023 Jabed Ali 0405007003WL052531 Jabed Ali 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412869 MR JABED ALI STATE BANK OF INDIA(508548)
162 MANDIA AS-05-007-006-001/172
(Jaypur Sikartary) 		0405007000NRG23190120230480836 19/01/2023 NURJAHAN BEWA 0405007WL052638 NURJAHAN BEWA 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412875 MRS NURJAHAN BEWA STATE BANK OF INDIA(508548)
163 MANDIA AS-05-007-006-001/376
(Jaypur Sikartary) 		0405007000NRG23190120230480837 19/01/2023 JAKIR HOSSEN 0405007WL052638 JAKIR HOSSEN 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412829 MR JAKIR HOSSEN STATE BANK OF INDIA(508548)
164 MANDIA AS-05-007-006-001/499
(Jaypur Sikartary) 		0405007000NRG23190120230480765 19/01/2023 AYNAL HOQUE 0405007WL052629 AYNAL HOQUE 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412816 Aynal Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
165 MANDIA AS-05-007-006-001/69
(Jaypur Sikartary) 		0405007000NRG23190120230480747 19/01/2023 ALA UDDIN 0405007WL052627 ALA UDDIN 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412833 MR ALA UDDIN STATE BANK OF INDIA(508548)
166 MANDIA AS-05-007-010-003/107
(Baghmara Char) 		0405007000NRG23190120230480390 19/01/2023 AJMOL HOQUE 0405007WL052587 AJMOL HOQUE 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412884 MR AJMOL HOQUE STATE BANK OF INDIA(508548)
167 MANDIA AS-05-007-010-003/116
(Baghmara Char) 		0405007000NRG23190120230480522 19/01/2023 HARES ALI 0405007WL052600 HARES ALI 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412828 MR HARES ALI STATE BANK OF INDIA(508548)
168 MANDIA AS-05-007-010-003/2461
(Baghmara Char) 		0405007000NRG23190120230480254 19/01/2023 SHAJIRAN NESSA 0405007WL052574 SHAJIRAN NESSA 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412887 MRS SHAJIRAN NESSA STATE BANK OF INDIA(508548)
169 MANDIA AS-05-007-010-003/2606
(Baghmara Char) 		0405007000NRG23190120230480363 19/01/2023 CHABIYAL BHUYAN 0405007WL052586 CHABIYAL BHUYAN 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412834 MR CHABIYAL BHUYAN STATE BANK OF INDIA(508548)
170 MANDIA AS-05-007-010-003/2606
(Baghmara Char) 		0405007000NRG23190120230480364 19/01/2023 MAFIDA KHATUN 0405007WL052586 MAFIDA KHATUN 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412885 MRS MAFIDA KHATUN STATE BANK OF INDIA(508548)
171 MANDIA AS-05-007-010-003/4122
(Baghmara Char) 		0405007000NRG23190120230480261 19/01/2023 chafiyal seikh 0405007WL052574 chafiyal seikh 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412835 MR CHAFIYAL SHEIKH STATE BANK OF INDIA(508548)
172 MANDIA AS-05-007-010-003/4166
(Baghmara Char) 		0405007000NRG23190120230480338 19/01/2023 HABEJ SHEIKH 0405007WL052583 HABEJ SHEIKH 00415 SBIN0014617 2748 2748 Processed 24/01/2023 8130412841 MR HABEJ SHEIKH STATE BANK OF INDIA(508548)
SubTotal 133049 133049
173 MANDIA AS-05-007-010-002/4152
(Baghmara Char) 		0405007000NRG23190120230480353 19/01/2023 MOFIZ UDDIN 0405007WL052585 MOFIZ UDDIN 00462 UCBA0001201 2748 2748 Processed 24/01/2023 8130412774 MOFIZ UDDIN UCO BANK(607066)
174 MANDIA AS-05-007-010-003/3099
(Baghmara Char) 		0405007000NRG23190120230480332 19/01/2023 JAHIDUL ISLAM 0405007WL052583 JAHIDUL ISLAM 00462 UCBA0001201 2748 2748 Processed 24/01/2023 8130412775 MD JAHEDUL ISLAM UCO BANK(607066)
175 MANDIA AS-05-007-010-003/4119
(Baghmara Char) 		0405007000NRG23190120230480283 19/01/2023 AINUDDIN KHAN 0405007WL052579 AINUDDIN KHAN 00462 UCBA0001201 2748 2748 Processed 24/01/2023 8130412770 AINUDDIN KHAN UCO BANK(607066)
176 MANDIA AS-05-007-010-003/4120
(Baghmara Char) 		0405007000NRG23190120230480524 19/01/2023 CHAIRUDDIN KHAN 0405007WL052600 CHAIRUDDIN KHAN 00462 UCBA0001201 2748 2748 Processed 24/01/2023 8130412773 CHAIRUDDIN KHAN UCO BANK(607066)
177 MANDIA AS-05-007-010-003/4121
(Baghmara Char) 		0405007000NRG23190120230480275 19/01/2023 MAFIJ ALI BHUYAN 0405007WL052576 MAFIJ ALI BHUYAN 00462 UCBA0001201 2748 2748 Processed 24/01/2023 8130412771 MAFIJ ALI BHUYAN UCO BANK(607066)
178 MANDIA AS-05-007-010-003/4154
(Baghmara Char) 		0405007000NRG23190120230480372 19/01/2023 SABED ALI 0405007WL052586 SABED ALI 00462 UCBA0001201 2748 2748 Processed 24/01/2023 8130412769 SABED ALI UCO BANK(607066)
179 MANDIA AS-05-007-010-003/4190
(Baghmara Char) 		0405007000NRG23190120230480361 19/01/2023 HANIF ALI 0405007WL052585 HANIF ALI 00462 UCBA0001201 2748 2748 Processed 24/01/2023 8130412772 HANIF ALI UCO BANK(607066)
SubTotal 19236 19236
180 MANDIA AS-05-007-003-001/12
(Satrakanara) 		0405007003NRG23190120230479757 19/01/2023 KHUKSHED ALI 0405007003WL052507 KHUKSHED ALI 00462 UCBA0002823 2748 2748 Processed 24/01/2023 8130412795 KHOKSHED ALI ASSAM GRAMIN VIKASH BANK(607064)
181 MANDIA AS-05-007-003-001/755
(Satrakanara) 		0405007003NRG23190120230479781 19/01/2023 MARIYAM KHATUN 0405007003WL052509 MARIYAM KHATUN 00462 UCBA0002823 2748 2748 Processed 24/01/2023 8130412796 MARIYAM KHATUN UCO BANK(607066)
182 MANDIA AS-05-007-003-004/51
(Satrakanara) 		0405007003NRG23190120230479675 19/01/2023 RAHIM ALI. 0405007003WL052497 RAHIM ALI. 00462 UCBA0002823 2748 2748 Processed 24/01/2023 8130412798 RAHIM ALI UCO BANK(607066)
183 MANDIA AS-05-007-003-009/1326
(Satrakanara) 		0405007003NRG23190120230479775 19/01/2023 SAMARTHA BHANU 0405007003WL052508 SAMARTHA BHANU 00462 UCBA0002823 2748 2748 Processed 24/01/2023 8130412797 SAMARTHA BHANU UCO BANK(607066)
184 MANDIA AS-05-007-003-009/1773
(Satrakanara) 		0405007003NRG23190120230479594 19/01/2023 SAHERA KHATUN 0405007003WL052488 SAHERA KHATUN 00462 UCBA0002823 2748 2748 Processed 24/01/2023 8130412794 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
185 MANDIA AS-05-007-003-009/86
(Satrakanara) 		0405007003NRG23190120230479955 19/01/2023 Abdul Halim 0405007003WL052531 Abdul Halim 00462 UCBA0002823 2748 2748 Processed 24/01/2023 8130412799 A HALIM UCO BANK(607066)
186 MANDIA AS-05-007-003-010/88
(Satrakanara) 		0405007003NRG23190120230479638 19/01/2023 Abul Kalam 0405007003WL052492 Abul Kalam 00462 UCBA0002823 2748 2748 Processed 24/01/2023 8130412793 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19236 19236
187 MANDIA AS-05-007-003-001/1308
(Satrakanara) 		0405007003NRG23190120230479631 19/01/2023 RAFIKUL ISLAM 0405007003WL052492 RAFIKUL ISLAM 00468 UBIN0546721 2748 2748 Processed 24/01/2023 8130412889 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
188 MANDIA AS-05-007-003-001/66
(Satrakanara) 		0405007003NRG23190120230479916 19/01/2023 Samir Ali 0405007003WL052526 Samir Ali 00468 UBIN0546721 2748 2748 Processed 24/01/2023 8130412888 MR SAMIR ALI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
189 MANDIA AS-05-007-006-001/513
(Jaypur Sikartary) 		0405007000NRG23190120230480730 19/01/2023 IJJAT ALI 0405007WL052625 IJJAT ALI 00468 UBIN0546810 2748 2748 Processed 24/01/2023 8130412890 IJJAT ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
190 MANDIA AS-05-007-003-005/351
(Satrakanara) 		0405007003NRG23190120230479710 19/01/2023 JAYGAN NESSA 0405007003WL052501 JAYGAN NESSA 00468 UBIN0548685 2748 2748 Processed 24/01/2023 8130412892 JAYGAN NESSA UNION BANK OF INDIA(508500)
191 MANDIA AS-05-007-006-006/81
(Jaypur Sikartary) 		0405007000NRG23190120230480847 19/01/2023 SAKAR ALI 0405007WL052639 SAKAR ALI 00468 UBIN0548685 2748 2748 Processed 24/01/2023 8130412891 SAKAR ALI UNION BANK OF INDIA(508500)
SubTotal 5496 5496
192 MANDIA AS-05-007-003-001/1014
(Satrakanara) 		0405007003NRG23190120230479952 19/01/2023 WAHED ALI 0405007003WL052531 WAHED ALI 00688 FINO0000001 2748 2748 Processed 24/01/2023 8130412781 Wahed Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
193 MANDIA AS-05-007-003-001/2655
(Satrakanara) 		0405007003NRG23190120230479859 19/01/2023 HUSSAIN ALI 0405007003WL052519 HUSSAIN ALI 00688 FINO0001001 2519 2519 Processed 24/01/2023 8130412777 Hussain Ali FINO PAYMENTS BANK LTD(608001)
194 MANDIA AS-05-007-003-002/185
(Satrakanara) 		0405007003NRG23190120230479803 19/01/2023 FUL KHATUN 0405007003WL052512 FUL KHATUN 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412776 Ful Khatun FINO PAYMENTS BANK LTD(608001)
195 MANDIA AS-05-007-003-006/67
(Satrakanara) 		0405007003NRG23190120230479890 19/01/2023 JASHUM UDDIN MIA 0405007003WL052522 JASHUM UDDIN MIA 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412786 Jashum Uddin Mia FINO PAYMENTS BANK LTD(608001)
196 MANDIA AS-05-007-003-009/1238
(Satrakanara) 		0405007003NRG23190120230479976 19/01/2023 Anowar Hussain 0405007003WL052533 Anowar Hussain 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412788 Anowar Hussain FINO PAYMENTS BANK LTD(608001)
197 MANDIA AS-05-007-003-009/690
(Satrakanara) 		0405007003NRG23190120230479660 19/01/2023 JABBAR ALI 0405007003WL052495 JABBAR ALI 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412778 Jabbar Ali FINO PAYMENTS BANK LTD(608001)
198 MANDIA AS-05-007-003-010/1194
(Satrakanara) 		0405007003NRG23190120230479653 19/01/2023 RANGMALA BIDHABA 0405007003WL052494 RANGMALA BIDHABA 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412783 Rangmala Bidhaba FINO PAYMENTS BANK LTD(608001)
199 MANDIA AS-05-007-003-010/137
(Satrakanara) 		0405007003NRG23190120230479891 19/01/2023 KASER ALI 0405007003WL052522 KASER ALI 00688 FINO0001001 2519 2519 Processed 24/01/2023 8130412787 Kaser Ali FINO PAYMENTS BANK LTD(608001)
200 MANDIA AS-05-007-003-010/347
(Satrakanara) 		0405007003NRG23190120230479713 19/01/2023 MONNAF ALI 0405007003WL052501 MONNAF ALI 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412782 Monnaf Ali FINO PAYMENTS BANK LTD(608001)
201 MANDIA AS-05-007-003-010/80
(Satrakanara) 		0405007003NRG23190120230479883 19/01/2023 Ahed Ali 0405007003WL052521 Ahed Ali 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412780 Ahed Ali FINO PAYMENTS BANK LTD(608001)
202 MANDIA AS-05-007-003-011/398-A
(Satrakanara) 		0405007003NRG23190120230479783 19/01/2023 KUJARAT ALI 0405007003WL052509 KUJARAT ALI 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412785 Kujarat Ali FINO PAYMENTS BANK LTD(608001)
203 MANDIA AS-05-007-003-011/629
(Satrakanara) 		0405007003NRG23190120230479630 19/01/2023 Tafij Uddin 0405007003WL052491 Tafij Uddin 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412784 Tafij Uddin FINO PAYMENTS BANK LTD(608001)
204 MANDIA AS-05-007-006-001/505
(Jaypur Sikartary) 		0405007000NRG23190120230480795 19/01/2023 AYNAL HOQUE 0405007WL052632 AYNAL HOQUE 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412779 Aynal Hoque FINO PAYMENTS BANK LTD(608001)
205 MANDIA AS-05-007-010-003/2742
(Baghmara Char) 		0405007000NRG23190120230480270 19/01/2023 SHAHAR BHANU 0405007WL052576 SHAHAR BHANU 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412791 Shahar Bhanu FINO PAYMENTS BANK LTD(608001)
206 MANDIA AS-05-007-010-003/2762
(Baghmara Char) 		0405007000NRG23190120230480551 19/01/2023 MAMTAJ BEGUM 0405007WL052602 MAMTAJ BEGUM 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412792 Mamtaj Begum FINO PAYMENTS BANK LTD(608001)
207 MANDIA AS-05-007-010-003/4109
(Baghmara Char) 		0405007000NRG23190120230480506 19/01/2023 HUSSEN ALI 0405007WL052598 HUSSEN ALI 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412789 Hussen Ali FINO PAYMENTS BANK LTD(608001)
208 MANDIA AS-05-007-010-003/4130
(Baghmara Char) 		0405007000NRG23190120230480508 19/01/2023 ANOWARA KHATUN 0405007WL052598 ANOWARA KHATUN 00688 FINO0001001 2748 2748 Processed 24/01/2023 8130412790 Anowara Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 43510 43510
Total 568149 568149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_190123APB_FTO_169024 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 71448
2 MANDIA AS0405007_190123APB_FTO_169024 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 5496
3 MANDIA AS0405007_190123APB_FTO_169024 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 141751
4 MANDIA AS0405007_190123APB_FTO_169024 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
5 MANDIA AS0405007_190123APB_FTO_169024 Central Bank Of India CBIN0283217 BARPETA TOWN 10992
6 MANDIA AS0405007_190123APB_FTO_169024 HDFC Bank HDFC0002466 BARPETA TOWN 2748
7 MANDIA AS0405007_190123APB_FTO_169024 Punjab National Bank PUNB0109220 Thakur Bazar 10992
8 MANDIA AS0405007_190123APB_FTO_169024 State Bank of India SBIN0000028 BARPETA 8015
9 MANDIA AS0405007_190123APB_FTO_169024 State Bank of India SBIN0005091 KALGACHIA 21984
10 MANDIA AS0405007_190123APB_FTO_169024 State Bank of India SBIN0007389 LUKI 2748
11 MANDIA AS0405007_190123APB_FTO_169024 State Bank of India SBIN0008462 ABHAYAPURI 5496
12 MANDIA AS0405007_190123APB_FTO_169024 State Bank of India SBIN0011617 BARPETA BAZAR 49464
13 MANDIA AS0405007_190123APB_FTO_169024 State Bank of India SBIN0011618 GOALPARA BAZAR 2748
14 MANDIA AS0405007_190123APB_FTO_169024 State Bank of India SBIN0014617 MANDIA 133049
15 MANDIA AS0405007_190123APB_FTO_169024 UCO Bank UCBA0001201 SIMLITOLA 19236
16 MANDIA AS0405007_190123APB_FTO_169024 UCO Bank UCBA0002823 MANDIA 19236
17 MANDIA AS0405007_190123APB_FTO_169024 Union Bank of India UBIN0546721 SUNDARIDIA 5496
18 MANDIA AS0405007_190123APB_FTO_169024 Union Bank of India UBIN0546810 MAJDIA 2748
19 MANDIA AS0405007_190123APB_FTO_169024 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 5496
20 MANDIA AS0405007_190123APB_FTO_169024 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748
21 MANDIA AS0405007_190123APB_FTO_169024 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 43510

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