Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:38:44 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_200123APB_FTO_169514
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-05-007-007-001/412
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482162 20/01/2023 Kamal Uddin 0405007007WL052723 Kamal Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829095 KAMAL UDDIN UNION BANK OF INDIA(508500)
2 MANDIA AS-05-007-007-001/5221
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482079 20/01/2023 ASURUDDIN 0405007007WL052715 ASURUDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829088 ASURUDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-007-001/5235
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482081 20/01/2023 SAHERA KHATUN 0405007007WL052715 SAHERA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829087 SHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 MANDIA AS-05-007-007-001/95
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482199 20/01/2023 MANOWARA BEGUM 0405007007WL052727 MANOWARA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829083 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-007-001/95
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482198 20/01/2023 SATTAR ALI 0405007007WL052727 SATTAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829084 MR SATTAR ALI STATE BANK OF INDIA(508548)
6 MANDIA AS-05-007-007-004/2478
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482124 20/01/2023 A MANNAF 0405007007WL052719 A MANNAF 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829092 A MANNAF INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDIA AS-05-007-007-004/2478
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482125 20/01/2023 JAHANARA KHATUN 0405007007WL052719 JAHANARA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829096 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-007-004/2480
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482179 20/01/2023 Dildar Rejja 0405007007WL052725 Dildar Rejja 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829093 DILDAR REJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDIA AS-05-007-007-004/3947
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482200 20/01/2023 MAMTAJ BEGUM 0405007007WL052727 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829091 MAMTAJ BEGUM UNION BANK OF INDIA(508500)
10 MANDIA AS-05-007-007-005/1234
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482205 20/01/2023 Anowara Khatun 0405007007WL052727 Anowara Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829085 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-007-005/1234
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482204 20/01/2023 Jalim Uddin 0405007007WL052727 Jalim Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829086 JALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-007-005/1529
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482106 20/01/2023 Habibar Rahman 0405007007WL052717 Habibar Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829090 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-007-005/1529
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482107 20/01/2023 Masiran Nessa 0405007007WL052717 Masiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829082 MASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 MANDIA AS-05-007-007-005/1574
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482175 20/01/2023 ABDUL GAFUR MANDAL 0405007007WL052724 ABDUL GAFUR MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829080 A GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDIA AS-05-007-007-005/1574
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482176 20/01/2023 Rehana Sultana 0405007007WL052724 Rehana Sultana 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829094 REHENA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDIA AS-05-007-007-005/305
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482217 20/01/2023 Kahinur Begum 0405007007WL052728 Kahinur Begum 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829089 KAHINUR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-016-002/1028
(Kadang) 		0405007016NRG23200120230482510 20/01/2023 AFAJ UDDIN 0405007016WL052770 AFAJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829069 AFAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
18 MANDIA AS-05-007-016-002/445
(Kadang) 		0405007016NRG23200120230482493 20/01/2023 A.MOTALEB 0405007016WL052767 A.MOTALEB 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829078 A MOTALEB ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-016-002/456
(Kadang) 		0405007016NRG23200120230482494 20/01/2023 Abdul Rezzak 0405007016WL052767 Abdul Rezzak 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829067 ABDUL REZZAK ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-016-002/588
(Kadang) 		0405007016NRG23200120230482461 20/01/2023 HALIMA BEGUM 0405007016WL052763 HALIMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829068 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 MANDIA AS-05-007-016-003/139
(Kadang) 		0405007016NRG23200120230482512 20/01/2023 San MIA 0405007016WL052770 San MIA 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829077 SAN MIA ASSAM GRAMIN VIKASH BANK(607064)
22 MANDIA AS-05-007-016-003/144
(Kadang) 		0405007016NRG23200120230482513 20/01/2023 ANOWAR ALI 0405007016WL052770 ANOWAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829066 ANOWAR ALI ASSAM GRAMIN VIKASH BANK(607064)
23 MANDIA AS-05-007-016-003/144
(Kadang) 		0405007016NRG23200120230482514 20/01/2023 UJALA KHATUN 0405007016WL052770 UJALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829065 MRS UJALA KHATUN STATE BANK OF INDIA(508548)
24 MANDIA AS-05-007-016-003/160
(Kadang) 		0405007016NRG23200120230482527 20/01/2023 Hikmat Ali 0405007016WL052772 Hikmat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829072 HIKMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
25 MANDIA AS-05-007-016-003/236
(Kadang) 		0405007016NRG23200120230482478 20/01/2023 Siddiqur Ali 0405007016WL052765 Siddiqur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829071 SIDDIQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
26 MANDIA AS-05-007-016-003/396
(Kadang) 		0405007016NRG23200120230482520 20/01/2023 Kamala Khatun 0405007016WL052771 Kamala Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829075 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 MANDIA AS-05-007-016-003/414-A
(Kadang) 		0405007016NRG23200120230482508 20/01/2023 JAHUR ALI 0405007016WL052769 JAHUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829079 JAHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-016-003/42
(Kadang) 		0405007016NRG23200120230482523 20/01/2023 MAHIBUL ISLAM 0405007016WL052771 MAHIBUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829074 MAHIBUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
29 MANDIA AS-05-007-016-003/46
(Kadang) 		0405007016NRG23200120230482509 20/01/2023 MOTIAR RAHMAN 0405007016WL052769 MOTIAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829073 MOTIAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
30 MANDIA AS-05-007-016-005/14
(Kadang) 		0405007016NRG23200120230482540 20/01/2023 NASIMAN NESSA 0405007016WL052774 NASIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829076 MRS MASIRAN NESSA STATE BANK OF INDIA(508548)
31 MANDIA AS-05-007-016-005/153
(Kadang) 		0405007016NRG23200120230482530 20/01/2023 Habija KHATUN 0405007016WL052772 Habija KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829081 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 MANDIA AS-05-007-016-006/961
(Kadang) 		0405007016NRG23200120230482483 20/01/2023 ANOWAR HUSSAIN 0405007016WL052765 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829070 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
33 MANDIA AS-05-007-026-001/187
(Uzirarchar GP) 		0405007026NRG23200120230482378 20/01/2023 Abu Shama 0405007026WL052752 Abu Shama 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169829101 ABUSHAMA ASSAM GRAMIN VIKASH BANK(607064)
34 MANDIA AS-05-007-026-002/2817
(Uzirarchar GP) 		0405007026NRG23200120230482329 20/01/2023 Mazibar Rahman 0405007026WL052744 Mazibar Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169829099 MAZIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
35 MANDIA AS-05-007-026-002/2831
(Uzirarchar GP) 		0405007026NRG23200120230482297 20/01/2023 AYMANA KHATUN 0405007026WL052739 AYMANA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169829103 AYMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 MANDIA AS-05-007-026-002/306
(Uzirarchar GP) 		0405007026NRG23200120230482350 20/01/2023 SOKINA KHATUN 0405007026WL052747 SOKINA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 25/01/2023 8169829102 SAKINA KHATUN UNION BANK OF INDIA(508500)
37 MANDIA AS-05-007-026-002/449
(Uzirarchar GP) 		0405007026NRG23200120230482261 20/01/2023 SAHJAHAN ALI 0405007026WL052733 SAHJAHAN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829100 SAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
38 MANDIA AS-05-007-026-002/76
(Uzirarchar GP) 		0405007026NRG23200120230482311 20/01/2023 SARBESH ALI 0405007026WL052741 SARBESH ALI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169829098 SARBESH ALI ASSAM GRAMIN VIKASH BANK(607064)
39 MANDIA AS-05-007-026-002/909
(Uzirarchar GP) 		0405007026NRG23200120230482344 20/01/2023 Jamela Khatun 0405007026WL052746 Jamela Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829104 JAMELA KHATUN CANARA BANK(508532)
SubTotal 97325 97325
40 MANDIA AS-05-007-016-002/257
(Kadang) 		0405007016NRG23200120230482460 20/01/2023 SURMAN ALI 0405007016WL052763 SURMAN ALI 00045 BARB0BARPET 2748 2748 Processed 25/01/2023 8169829013 Surman Ali BANK OF BARODA(606985)
SubTotal 2748 2748
41 MANDIA AS-05-007-016-003/486
(Kadang) 		0405007016NRG23200120230482471 20/01/2023 smt bhabani bala sarkar 0405007016WL052764 smt bhabani bala sarkar 00078 CNRB0017300 2748 2748 Processed 25/01/2023 8169829097 BHABANI BALA SARKAR CANARA BANK(508532)
SubTotal 2748 2748
42 MANDIA AS-05-007-007-001/129
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482111 20/01/2023 Hunufa Khatun 0405007007WL052718 Hunufa Khatun 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829114 HUNUFA KHATUN PUNJAB NATIONAL BANK(508568)
43 MANDIA AS-05-007-007-001/129
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482110 20/01/2023 Sonar Uddin 0405007007WL052718 Sonar Uddin 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829115 SONAR UDDIN PUNJAB NATIONAL BANK(508568)
44 MANDIA AS-05-007-007-001/326
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482057 20/01/2023 Sar Bhanu Nessa 0405007007WL052712 Sar Bhanu Nessa 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829118 SAR BHANU NESSA PUNJAB NATIONAL BANK(508568)
45 MANDIA AS-05-007-007-001/5214
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482163 20/01/2023 BULI BHANU 0405007007WL052723 BULI BHANU 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829112 BULI BHANU PUNJAB NATIONAL BANK(508568)
46 MANDIA AS-05-007-007-001/825
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482177 20/01/2023 Iman Ali 0405007007WL052725 Iman Ali 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829111 IMAN ALI PUNJAB NATIONAL BANK(508568)
47 MANDIA AS-05-007-007-001/905
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482090 20/01/2023 Munnaf Ali 0405007007WL052716 Munnaf Ali 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829113 MUNNAF ALI PUNJAB NATIONAL BANK(508568)
48 MANDIA AS-05-007-007-001/924
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482151 20/01/2023 Asur Uddin 0405007007WL052722 Asur Uddin 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829110 ASUR UDDIN PUNJAB NATIONAL BANK(508568)
49 MANDIA AS-05-007-007-004/7436
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482171 20/01/2023 ABDUS SALAM 0405007007WL052724 ABDUS SALAM 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829116 ABDUS SALAM PUNJAB NATIONAL BANK(508568)
50 MANDIA AS-05-007-007-005/1529
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482108 20/01/2023 Shaiz Uddin 0405007007WL052717 Shaiz Uddin 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829107 SHAIZ UDDIN PUNJAB NATIONAL BANK(508568)
51 MANDIA AS-05-007-007-005/1544
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482174 20/01/2023 Golam Uddin 0405007007WL052724 Golam Uddin 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829117 Golam Uddin FINO PAYMENTS BANK LTD(608001)
52 MANDIA AS-05-007-007-005/1615
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482061 20/01/2023 Shahamad Ali 0405007007WL052712 Shahamad Ali 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829109 SHAHAMAD ALI PUNJAB NATIONAL BANK(508568)
53 MANDIA AS-05-007-007-005/305
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482216 20/01/2023 Pandit Ali 0405007007WL052728 Pandit Ali 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829106 PANDIT ALI PUNJAB NATIONAL BANK(508568)
54 MANDIA AS-05-007-007-005/428
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482086 20/01/2023 Abdul Barek 0405007007WL052715 Abdul Barek 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829105 ABDUL BAREK PUNJAB NATIONAL BANK(508568)
55 MANDIA AS-05-007-007-005/7197
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482195 20/01/2023 JAHIDUL ISLAM 0405007007WL052726 JAHIDUL ISLAM 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829108 JAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 32060 32060
56 MANDIA AS-05-007-026-002/1507
(Uzirarchar GP) 		0405007026NRG23200120230482320 20/01/2023 Ambaz Ali Bhuyan 0405007026WL052743 Ambaz Ali Bhuyan 00354 PUNB0158920 2519 2519 Processed 25/01/2023 8169828957 AMBAZ ALI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
57 MANDIA AS-05-007-026-002/2807
(Uzirarchar GP) 		0405007026NRG23200120230482295 20/01/2023 HUSSAIN ALI 0405007026WL052739 HUSSAIN ALI 00354 PUNB0195910 2519 2519 Processed 25/01/2023 8169828958 HUSSAIN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
58 MANDIA AS-05-007-007-004/2566-C
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482235 20/01/2023 A BAREK 0405007007WL052730 A BAREK 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169828989 ABDUL BAREK ASSAM GRAMIN VIKASH BANK(607064)
59 MANDIA AS-05-007-007-004/3312
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482140 20/01/2023 Hanif Ali 0405007007WL052720 Hanif Ali 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169828967 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDIA AS-05-007-007-005/1873
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482118 20/01/2023 Jahar Ali 0405007007WL052718 Jahar Ali 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169828987 MR JAHAR ALI STATE BANK OF INDIA(508548)
61 MANDIA AS-05-007-007-005/1873
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482120 20/01/2023 Jahura Bidhaba 0405007007WL052718 Jahura Bidhaba 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169828974 MISS JAHURA BIDHABA STATE BANK OF INDIA(508548)
62 MANDIA AS-05-007-026-002/2784
(Uzirarchar GP) 		0405007026NRG23200120230482306 20/01/2023 Shaleha Khatun 0405007026WL052741 Shaleha Khatun 00415 SBIN0000028 2519 2519 Processed 25/01/2023 8169828976 SHALEHA KHATUN UCO BANK(607066)
63 MANDIA AS-05-007-026-002/2799
(Uzirarchar GP) 		0405007026NRG23200120230482293 20/01/2023 Farman Ali 0405007026WL052739 Farman Ali 00415 SBIN0000028 2519 2519 Processed 25/01/2023 8169829017 MR FARMAN ALI STATE BANK OF INDIA(508548)
64 MANDIA AS-05-007-026-002/2800
(Uzirarchar GP) 		0405007026NRG23200120230482287 20/01/2023 Habibar Rahman 0405007026WL052738 Habibar Rahman 00415 SBIN0000028 2519 2519 Processed 25/01/2023 8169828979 Habibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
65 MANDIA AS-05-007-026-002/739
(Uzirarchar GP) 		0405007026NRG23200120230482310 20/01/2023 MANOWARA KHATUN 0405007026WL052741 MANOWARA KHATUN 00415 SBIN0000028 2519 2519 Processed 25/01/2023 8169828971 Manowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19236 19236
66 MANDIA AS-05-007-007-004/18
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482248 20/01/2023 Firoza Khatun 0405007007WL052732 Firoza Khatun 00415 SBIN0000082 2290 2290 Processed 25/01/2023 8169828972 FIROJA KHATUN UNION BANK OF INDIA(508500)
67 MANDIA AS-05-007-007-005/1275
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482245 20/01/2023 Haidar Ali 0405007007WL052731 Haidar Ali 00415 SBIN0000082 2290 2290 Processed 25/01/2023 8169828988 MR HAIDAR ALI STATE BANK OF INDIA(508548)
SubTotal 4580 4580
68 MANDIA AS-05-007-016-005/113
(Kadang) 		0405007016NRG23200120230482472 20/01/2023 HASMAT ALI 0405007016WL052764 HASMAT ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829024 MR HASMAT ALI STATE BANK OF INDIA(508548)
69 MANDIA AS-05-007-018-001/990
(Sonabari GP) 		0405007000NRG23200120230482768 20/01/2023 ABUL KALAM 0405007WL052808 ABUL KALAM 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169828981 ABUL KALAM UNION BANK OF INDIA(508500)
70 MANDIA AS-05-007-018-003/184
(Sonabari GP) 		0405007000NRG23200120230482764 20/01/2023 AMIR ALI 0405007WL052806 AMIR ALI 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169828978 AMIR HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDIA AS-05-007-018-003/184
(Sonabari GP) 		0405007000NRG23200120230482766 20/01/2023 KHOSHBAR ALI 0405007WL052806 KHOSHBAR ALI 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169828965 Khoshbar Ali BANK OF BARODA(606985)
72 MANDIA AS-05-007-018-007/27
(Sonabari GP) 		0405007000NRG23200120230482763 20/01/2023 BILLAL HUSSAIN 0405007WL052805 BILLAL HUSSAIN 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169828964 MR BILLAL HUSSAIN STATE BANK OF INDIA(508548)
73 MANDIA AS-05-007-027-008/195
(Janata GP) 		0405007000NRG23200120230482427 20/01/2023 Nagar Khan 0405007WL052759 Nagar Khan 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169828968 Nagar Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 14656 14656
74 MANDIA AS-05-007-007-001/136
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482240 20/01/2023 KABIR ALI 0405007007WL052731 KABIR ALI 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829018 MR KABIR ALI STATE BANK OF INDIA(508548)
75 MANDIA AS-05-007-007-001/258
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482218 20/01/2023 HANIF ALI 0405007007WL052729 HANIF ALI 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829019 MR HANIF ALI STATE BANK OF INDIA(508548)
76 MANDIA AS-05-007-007-001/849-A
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482066 20/01/2023 ABUL HUCHAIN 0405007007WL052713 ABUL HUCHAIN 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829009 ABUL HUCHAIN PUNJAB NATIONAL BANK(508568)
77 MANDIA AS-05-007-007-001/912
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482123 20/01/2023 Rahima Khatun 0405007007WL052719 Rahima Khatun 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169828996 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
78 MANDIA AS-05-007-007-004/240
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482091 20/01/2023 AMBIYA KHATUN 0405007007WL052716 AMBIYA KHATUN 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169828969 MRS AMBIYA KHATUN STATE BANK OF INDIA(508548)
79 MANDIA AS-05-007-007-004/240
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482092 20/01/2023 Haraf Ali 0405007007WL052716 Haraf Ali 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169828966 MR HARAF ALI STATE BANK OF INDIA(508548)
80 MANDIA AS-05-007-007-004/2526
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482226 20/01/2023 Mafida Khatun 0405007007WL052729 Mafida Khatun 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169828970 MRS MAFIDA KHATUN STATE BANK OF INDIA(508548)
81 MANDIA AS-05-007-007-004/2595
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482236 20/01/2023 AHED ALI 0405007007WL052730 AHED ALI 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169828986 AHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDIA AS-05-007-007-004/2662
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482139 20/01/2023 Dulu Bhanu 0405007007WL052720 Dulu Bhanu 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169828995 MRS DULU BHANU NESSA STATE BANK OF INDIA(508548)
83 MANDIA AS-05-007-007-004/2758-A
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482190 20/01/2023 AFIR UDDIN 0405007007WL052726 AFIR UDDIN 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829002 MR AFIR UDDIN STATE BANK OF INDIA(508548)
84 MANDIA AS-05-007-007-004/2937
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482116 20/01/2023 JAYEDA KHATUN 0405007007WL052718 JAYEDA KHATUN 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169828973 JAYEDA KHATUN UCO BANK(607066)
85 MANDIA AS-05-007-007-004/4082
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482158 20/01/2023 Abdul Motaleb 0405007007WL052722 Abdul Motaleb 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169828983 ABDUL MOTALEB PAYTM PAYMENTS BANK LTD(608032)
86 MANDIA AS-05-007-007-004/410
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482183 20/01/2023 Firoja Khatun 0405007007WL052725 Firoja Khatun 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169828977 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
87 MANDIA AS-05-007-007-004/536
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482203 20/01/2023 Mamtaj Khatun 0405007007WL052727 Mamtaj Khatun 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829014 MRS MAMTAJ KHATUN STATE BANK OF INDIA(508548)
88 MANDIA AS-05-007-007-004/7311
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482229 20/01/2023 SALIM UDDIN 0405007007WL052729 SALIM UDDIN 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829003 MR SALIM UDDIN STATE BANK OF INDIA(508548)
89 MANDIA AS-05-007-007-004/7462
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482147 20/01/2023 JAMAL UDDIN 0405007007WL052721 JAMAL UDDIN 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829012 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
90 MANDIA AS-05-007-016-002/516
(Kadang) 		0405007016NRG23200120230482498 20/01/2023 REJIY BEWA 0405007016WL052768 REJIY BEWA 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169829007 MRS REJIYA BEWA STATE BANK OF INDIA(508548)
91 MANDIA AS-05-007-016-003/118
(Kadang) 		0405007016NRG23200120230482526 20/01/2023 MUTALEB MIYA 0405007016WL052772 MUTALEB MIYA 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169829008 MR MUTALEB MIYA STATE BANK OF INDIA(508548)
92 MANDIA AS-05-007-016-003/240
(Kadang) 		0405007016NRG23200120230482528 20/01/2023 Samir Ali 0405007016WL052772 Samir Ali 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169829020 MR SAMIR ALI STATE BANK OF INDIA(508548)
93 MANDIA AS-05-007-016-003/41
(Kadang) 		0405007016NRG23200120230482522 20/01/2023 AJIMAN NESSA 0405007016WL052771 AJIMAN NESSA 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169828975 AJIMAN NESSA CANARA BANK(508532)
94 MANDIA AS-05-007-016-005/52
(Kadang) 		0405007016NRG23200120230482474 20/01/2023 SANIYARA KHATUN 0405007016WL052764 SANIYARA KHATUN 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169828994 MRS SANIYARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 50380 50380
95 MANDIA AS-05-007-007-004/3104
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482117 20/01/2023 Intaz Ali 0405007007WL052718 Intaz Ali 00415 SBIN0012260 2290 2290 Processed 25/01/2023 8169828963 Mr. Intaj Ali CENTRAL BANK OF INDIA(607115)
96 MANDIA AS-05-007-007-005/1196
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482098 20/01/2023 SUFIA KHATUN 0405007007WL052716 SUFIA KHATUN 00415 SBIN0012260 2290 2290 Processed 25/01/2023 8169828961 MOSASUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
97 MANDIA AS-05-007-007-001/220
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482133 20/01/2023 Mutaleb Khan 0405007007WL052720 Mutaleb Khan 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169828999 MR MUTALEB KHAN STATE BANK OF INDIA(508548)
98 MANDIA AS-05-007-007-001/258
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482219 20/01/2023 GOLAP JAN 0405007007WL052729 GOLAP JAN 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829021 MRS GOLAP JAN STATE BANK OF INDIA(508548)
99 MANDIA AS-05-007-007-001/258
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482220 20/01/2023 NILIMA KHATUN 0405007007WL052729 NILIMA KHATUN 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829023 MRS NILIMA KHATUN STATE BANK OF INDIA(508548)
100 MANDIA AS-05-007-007-001/5223
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482071 20/01/2023 MUKTAR ALI 0405007007WL052714 MUKTAR ALI 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169828998 MR MUKTAR ALI STATE BANK OF INDIA(508548)
101 MANDIA AS-05-007-007-001/5228
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482064 20/01/2023 SABED ALI 0405007007WL052713 SABED ALI 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829011 MR SABED ALI STATE BANK OF INDIA(508548)
102 MANDIA AS-05-007-007-001/931
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482114 20/01/2023 Rupchan Mia 0405007007WL052718 Rupchan Mia 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829001 MR RUPCHAN MIA STATE BANK OF INDIA(508548)
103 MANDIA AS-05-007-007-004/172
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482083 20/01/2023 Jayed Ali 0405007007WL052715 Jayed Ali 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829006 MR JAYED ALI STATE BANK OF INDIA(508548)
104 MANDIA AS-05-007-007-004/2438
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482231 20/01/2023 Abu Bakkar siddique 0405007007WL052730 Abu Bakkar siddique 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829010 MR ABU BAKKAR SIDDIQUE STATE BANK OF INDIA(508548)
105 MANDIA AS-05-007-007-004/261
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482137 20/01/2023 Jayeda Bhanu 0405007007WL052720 Jayeda Bhanu 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829005 MRS JAYEDA BHANU STATE BANK OF INDIA(508548)
106 MANDIA AS-05-007-007-004/261
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482136 20/01/2023 Jehadul Islam 0405007007WL052720 Jehadul Islam 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169828997 MR JEHADUL ISLAM STATE BANK OF INDIA(508548)
107 MANDIA AS-05-007-007-004/2753
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482127 20/01/2023 Hakim Ali 0405007007WL052719 Hakim Ali 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829000 MR HAKIM ALI STATE BANK OF INDIA(508548)
108 MANDIA AS-05-007-007-004/2753
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482128 20/01/2023 Jahura Khatun 0405007007WL052719 Jahura Khatun 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169828993 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
109 MANDIA AS-05-007-007-004/2853
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482095 20/01/2023 Hasen Ali Khan 0405007007WL052716 Hasen Ali Khan 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829022 MR HASEN ALI KHAN STATE BANK OF INDIA(508548)
110 MANDIA AS-05-007-007-004/3312
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482141 20/01/2023 SAI BHANU 0405007007WL052720 SAI BHANU 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169828982 SAI BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDIA AS-05-007-007-004/3312
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482142 20/01/2023 SHAHADAT HUSSAIN 0405007007WL052720 SHAHADAT HUSSAIN 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169828980 Shahadat Hussain FINO PAYMENTS BANK LTD(608001)
112 MANDIA AS-05-007-007-004/3947
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482201 20/01/2023 Taleb Bhuyan 0405007007WL052727 Taleb Bhuyan 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829016 MR TALEB BHUYAN STATE BANK OF INDIA(508548)
113 MANDIA AS-05-007-007-004/536
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482202 20/01/2023 Khabir Uddin 0405007007WL052727 Khabir Uddin 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829015 MR KHABIR UDDIN STATE BANK OF INDIA(508548)
114 MANDIA AS-05-007-007-005/1196
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482097 20/01/2023 SAMIR UDDIN 0405007007WL052716 SAMIR UDDIN 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169828984 SAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDIA AS-05-007-007-005/1264
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482255 20/01/2023 Fakar uddin 0405007007WL052732 Fakar uddin 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169828992 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
116 MANDIA AS-05-007-007-005/1577-A
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482109 20/01/2023 SIDDIQUE ALI 0405007007WL052717 SIDDIQUE ALI 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829004 MR SIDDIQUE ALI STATE BANK OF INDIA(508548)
117 MANDIA AS-05-007-007-005/1595
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482215 20/01/2023 Rafikul Hassan 0405007007WL052728 Rafikul Hassan 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169828990 ARAS KHAN UCO BANK(607066)
118 MANDIA AS-05-007-016-005/153
(Kadang) 		0405007016NRG23200120230482529 20/01/2023 Falu MIYA 0405007016WL052772 Falu MIYA 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169828991 FALU MIYA ASSAM GRAMIN VIKASH BANK(607064)
119 MANDIA AS-05-007-026-002/2789
(Uzirarchar GP) 		0405007026NRG23200120230482299 20/01/2023 Shohid ali 0405007026WL052740 Shohid ali 00415 SBIN0014617 2519 2519 Processed 25/01/2023 8169828962 MR SAHID ALI STATE BANK OF INDIA(508548)
SubTotal 53357 53357
120 MANDIA AS-05-007-027-001/50
(Janata GP) 		0405007000NRG23200120230482434 20/01/2023 SANGSER ALI 0405007WL052760 SANGSER ALI 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8169828985 SANGSER ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
121 MANDIA AS-05-007-007-001/169
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482056 20/01/2023 Asar Uddin 0405007007WL052712 Asar Uddin 00462 UCBA0001201 2290 2290 Processed 25/01/2023 8169828956 ASAR UDDIN UCO BANK(607066)
122 MANDIA AS-05-007-007-004/3132-A
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482153 20/01/2023 MAMTAJ BEGUM 0405007007WL052722 MAMTAJ BEGUM 00462 UCBA0001201 2290 2290 Processed 25/01/2023 8169828955 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
123 MANDIA AS-05-007-007-004/2498
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482242 20/01/2023 Asan Ali 0405007007WL052731 Asan Ali 00462 UCBA0002647 2290 2290 Processed 25/01/2023 8169828960 ASAN ALI UCO BANK(607066)
SubTotal 2290 2290
124 MANDIA AS-05-007-007-001/220
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482134 20/01/2023 JAM FUL 0405007007WL052720 JAM FUL 00468 UBIN0546721 2290 2290 Processed 25/01/2023 8169829056 JAM KHATUN UNION BANK OF INDIA(508500)
125 MANDIA AS-05-007-007-005/7066-A
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482149 20/01/2023 SALEHA KHATUN 0405007007WL052721 SALEHA KHATUN 00468 UBIN0546721 2290 2290 Processed 25/01/2023 8169829055 SALEHA KHATUN UNION BANK OF INDIA(508500)
126 MANDIA AS-05-007-026-001/169
(Uzirarchar GP) 		0405007026NRG23200120230482263 20/01/2023 IMAN ALI 0405007026WL052734 IMAN ALI 00468 UBIN0546721 1832 1832 Processed 25/01/2023 8169829043 Iman Ali FINO PAYMENTS BANK LTD(608001)
127 MANDIA AS-05-007-026-001/348
(Uzirarchar GP) 		0405007026NRG23200120230482383 20/01/2023 KISMAT ALI 0405007026WL052753 KISMAT ALI 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829032 KISMAT ALI UNION BANK OF INDIA(508500)
128 MANDIA AS-05-007-026-001/486
(Uzirarchar GP) 		0405007026NRG23200120230482384 20/01/2023 BASIR UDDIN 0405007026WL052753 BASIR UDDIN 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829036 BASIR UDDIN UNION BANK OF INDIA(508500)
129 MANDIA AS-05-007-026-001/506
(Uzirarchar GP) 		0405007026NRG23200120230482371 20/01/2023 MAHAR ALI 0405007026WL052751 MAHAR ALI 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829030 MAHAR ALI UNION BANK OF INDIA(508500)
130 MANDIA AS-05-007-026-001/783
(Uzirarchar GP) 		0405007026NRG23200120230482360 20/01/2023 MAHAR ALI 0405007026WL052749 MAHAR ALI 00468 UBIN0546721 2061 2061 Processed 25/01/2023 8169829039 MAHAR ALI UNION BANK OF INDIA(508500)
131 MANDIA AS-05-007-026-001/885
(Uzirarchar GP) 		0405007026NRG23200120230482372 20/01/2023 SAKINA KHATUN 0405007026WL052751 SAKINA KHATUN 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829044 SAKINA KHATUN UNION BANK OF INDIA(508500)
132 MANDIA AS-05-007-026-002/185
(Uzirarchar GP) 		0405007026NRG23200120230482373 20/01/2023 Anowar Hussain 0405007026WL052751 Anowar Hussain 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829028 ANOWAR HUSSEN UNION BANK OF INDIA(508500)
133 MANDIA AS-05-007-026-002/2155
(Uzirarchar GP) 		0405007026NRG23200120230482284 20/01/2023 SALEMA KHATUN 0405007026WL052737 SALEMA KHATUN 00468 UBIN0546721 2290 2290 Processed 25/01/2023 8169829045 SALEMA KHATUN UNION BANK OF INDIA(508500)
134 MANDIA AS-05-007-026-002/2298
(Uzirarchar GP) 		0405007026NRG23200120230482365 20/01/2023 ABDUL GANI 0405007026WL052750 ABDUL GANI 00468 UBIN0546721 2061 2061 Processed 25/01/2023 8169829046 ABDUL GANI UNION BANK OF INDIA(508500)
135 MANDIA AS-05-007-026-002/2322
(Uzirarchar GP) 		0405007026NRG23200120230482366 20/01/2023 KASER ALI 0405007026WL052750 KASER ALI 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829037 KASER ALI UNION BANK OF INDIA(508500)
136 MANDIA AS-05-007-026-002/2326
(Uzirarchar GP) 		0405007026NRG23200120230482374 20/01/2023 ABUL HUSSEN 0405007026WL052751 ABUL HUSSEN 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829038 ABUL HUSSEN UNION BANK OF INDIA(508500)
137 MANDIA AS-05-007-026-002/2357
(Uzirarchar GP) 		0405007026NRG23200120230482389 20/01/2023 KERAMAT ALI 0405007026WL052754 KERAMAT ALI 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829031 KERAMAT ALI UNION BANK OF INDIA(508500)
138 MANDIA AS-05-007-026-002/2420
(Uzirarchar GP) 		0405007026NRG23200120230482272 20/01/2023 SHAMSUL HOQUE 0405007026WL052735 SHAMSUL HOQUE 00468 UBIN0546721 2061 2061 Processed 25/01/2023 8169829029 SHAMSUL HOQUE UNION BANK OF INDIA(508500)
139 MANDIA AS-05-007-026-002/2428
(Uzirarchar GP) 		0405007026NRG23200120230482386 20/01/2023 NAGAR ALI 0405007026WL052753 NAGAR ALI 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829034 NAGAR ALI UNION BANK OF INDIA(508500)
140 MANDIA AS-05-007-026-002/2610
(Uzirarchar GP) 		0405007026NRG23200120230482362 20/01/2023 SONA KHATUN 0405007026WL052749 SONA KHATUN 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829033 SONA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
141 MANDIA AS-05-007-026-002/2650
(Uzirarchar GP) 		0405007026NRG23200120230482367 20/01/2023 ABDUL JOLIL 0405007026WL052750 ABDUL JOLIL 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829040 ABDUL JOLIL UNION BANK OF INDIA(508500)
142 MANDIA AS-05-007-026-002/2784
(Uzirarchar GP) 		0405007026NRG23200120230482305 20/01/2023 Pandit Ali 0405007026WL052741 Pandit Ali 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829051 Pandit Ali FINO PAYMENTS BANK LTD(608001)
143 MANDIA AS-05-007-026-002/2802
(Uzirarchar GP) 		0405007026NRG23200120230482335 20/01/2023 Kurban Ali 0405007026WL052745 Kurban Ali 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829049 KURBAN ALI UNION BANK OF INDIA(508500)
144 MANDIA AS-05-007-026-002/2810
(Uzirarchar GP) 		0405007026NRG23200120230482328 20/01/2023 Rohiz uddin 0405007026WL052744 Rohiz uddin 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829048 ROHIZ UDDIN UNION BANK OF INDIA(508500)
145 MANDIA AS-05-007-026-002/2812
(Uzirarchar GP) 		0405007026NRG23200120230482300 20/01/2023 BASER ALI 0405007026WL052740 BASER ALI 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829050 BASER ALI UNION BANK OF INDIA(508500)
146 MANDIA AS-05-007-026-002/2815
(Uzirarchar GP) 		0405007026NRG23200120230482301 20/01/2023 ANSER ALI 0405007026WL052740 ANSER ALI 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829052 ANSER ALI UNION BANK OF INDIA(508500)
147 MANDIA AS-05-007-026-002/286
(Uzirarchar GP) 		0405007026NRG23200120230482279 20/01/2023 KASEM ALI 0405007026WL052736 KASEM ALI 00468 UBIN0546721 2290 2290 Processed 25/01/2023 8169829042 KASEM ALI UNION BANK OF INDIA(508500)
148 MANDIA AS-05-007-026-002/297
(Uzirarchar GP) 		0405007026NRG23200120230482280 20/01/2023 ABU HUSSAIN 0405007026WL052736 ABU HUSSAIN 00468 UBIN0546721 2290 2290 Processed 25/01/2023 8169829026 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
149 MANDIA AS-05-007-026-002/435
(Uzirarchar GP) 		0405007026NRG23200120230482337 20/01/2023 HOSSEN ALI 0405007026WL052745 HOSSEN ALI 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829047 HOSSEN ALI UNION BANK OF INDIA(508500)
150 MANDIA AS-05-007-026-002/489
(Uzirarchar GP) 		0405007026NRG23200120230482323 20/01/2023 Arshad Ali Ansari 0405007026WL052743 Arshad Ali Ansari 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829027 ARSHAD ALI ANSARI UNION BANK OF INDIA(508500)
151 MANDIA AS-05-007-026-002/518
(Uzirarchar GP) 		0405007026NRG23200120230482274 20/01/2023 AYNAL HOQUE 0405007026WL052735 AYNAL HOQUE 00468 UBIN0546721 2061 2061 Processed 25/01/2023 8169829041 AYNAL HOQUE UNION BANK OF INDIA(508500)
152 MANDIA AS-05-007-026-002/603
(Uzirarchar GP) 		0405007026NRG23200120230482387 20/01/2023 HASHEM UDDIN 0405007026WL052753 HASHEM UDDIN 00468 UBIN0546721 2519 2519 Processed 25/01/2023 8169829025 HASEM ALI UNION BANK OF INDIA(508500)
153 MANDIA AS-05-007-026-002/847
(Uzirarchar GP) 		0405007026NRG23200120230482370 20/01/2023 SONA BHANU 0405007026WL052750 SONA BHANU 00468 UBIN0546721 2061 2061 Processed 25/01/2023 8169829035 SONA BHANU ASSAM GRAMIN VIKASH BANK(607064)
154 MANDIA AS-05-007-027-008/209
(Janata GP) 		0405007000NRG23200120230482429 20/01/2023 Anowara Khatun 0405007WL052759 Anowara Khatun 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829053 ANOWARA KHATUN UNION BANK OF INDIA(508500)
155 MANDIA AS-05-007-027-008/210
(Janata GP) 		0405007000NRG23200120230482431 20/01/2023 Amiran Nessa 0405007WL052759 Amiran Nessa 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829054 AMIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 76944 76944
156 MANDIA AS-05-007-007-005/1264
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482256 20/01/2023 Amiran Nessa 0405007007WL052732 Amiran Nessa 00468 UBIN0546810 2290 2290 Processed 25/01/2023 8169829057 AMIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 2290 2290
157 MANDIA AS-05-007-016-005/1862
(Kadang) 		0405007016NRG23200120230482490 20/01/2023 AJGAR ALI 0405007016WL052766 AJGAR ALI 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169829058 Azgar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
158 MANDIA AS-05-007-016-005/7
(Kadang) 		0405007016NRG23200120230482531 20/01/2023 JAMIR UDDIN 0405007016WL052772 JAMIR UDDIN 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169829060 JAMIR UDDIN UNION BANK OF INDIA(508500)
159 MANDIA AS-05-007-016-006/353
(Kadang) 		0405007016NRG23200120230482502 20/01/2023 ABUL KASHEM 0405007016WL052768 ABUL KASHEM 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169829059 ABUL KASHEM UNION BANK OF INDIA(508500)
SubTotal 8244 8244
160 MANDIA AS-05-007-007-001/1334
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482113 20/01/2023 ANJUWARA KHATUN 0405007007WL052718 ANJUWARA KHATUN 00468 UBIN0563889 2290 2290 Processed 25/01/2023 8169829063 ANJUWARA KHATUN UNION BANK OF INDIA(508500)
161 MANDIA AS-05-007-007-001/147
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482196 20/01/2023 SAYED ALI 0405007007WL052727 SAYED ALI 00468 UBIN0563889 2290 2290 Processed 25/01/2023 8169829062 SAYED ALI UNION BANK OF INDIA(508500)
162 MANDIA AS-05-007-007-001/1598-A
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482161 20/01/2023 Pashan Ali 0405007007WL052723 Pashan Ali 00468 UBIN0563889 2290 2290 Processed 25/01/2023 8169829064 PASHAN ALI UNION BANK OF INDIA(508500)
163 MANDIA AS-05-007-007-001/168
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482062 20/01/2023 AFSAR ALI 0405007007WL052713 AFSAR ALI 00468 UBIN0563889 2290 2290 Processed 25/01/2023 8169829061 AFSAR ALI UNION BANK OF INDIA(508500)
SubTotal 9160 9160
164 MANDIA AS-05-007-007-004/7436
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482172 20/01/2023 AMINA KHATUN 0405007007WL052724 AMINA KHATUN 00688 FINO0001001 2290 2290 Processed 25/01/2023 8169828959 Amina Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2290 2290
Total 395254 395254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_200123APB_FTO_169514 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 2748
2 MANDIA AS0405007_200123APB_FTO_169514 Assam Gramin Vikash Bank PUNB0RRBAGB DUBAPARA 16717
3 MANDIA AS0405007_200123APB_FTO_169514 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 38472
4 MANDIA AS0405007_200123APB_FTO_169514 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 39388
5 MANDIA AS0405007_200123APB_FTO_169514 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
6 MANDIA AS0405007_200123APB_FTO_169514 Canara Bank CNRB0017300 METUAKUCHI 2748
7 MANDIA AS0405007_200123APB_FTO_169514 Punjab National Bank PUNB0109220 Thakur Bazar 32060
8 MANDIA AS0405007_200123APB_FTO_169514 Punjab National Bank PUNB0158920 Goalpara 2519
9 MANDIA AS0405007_200123APB_FTO_169514 Punjab National Bank PUNB0195910 Goalpara 2519
10 MANDIA AS0405007_200123APB_FTO_169514 State Bank of India SBIN0000028 BARPETA 19236
11 MANDIA AS0405007_200123APB_FTO_169514 State Bank of India SBIN0000082 GOALPARA 4580
12 MANDIA AS0405007_200123APB_FTO_169514 State Bank of India SBIN0005091 KALGACHIA 14656
13 MANDIA AS0405007_200123APB_FTO_169514 State Bank of India SBIN0011617 BARPETA BAZAR 50380
14 MANDIA AS0405007_200123APB_FTO_169514 State Bank of India SBIN0012260 DUDHNOI 4580
15 MANDIA AS0405007_200123APB_FTO_169514 State Bank of India SBIN0014617 MANDIA 53357
16 MANDIA AS0405007_200123APB_FTO_169514 State Bank of India SBIN0018805 Barpeta Road 2748
17 MANDIA AS0405007_200123APB_FTO_169514 UCO Bank UCBA0001201 SIMLITOLA 4580
18 MANDIA AS0405007_200123APB_FTO_169514 UCO Bank UCBA0002647 Matia 2290
19 MANDIA AS0405007_200123APB_FTO_169514 Union Bank of India UBIN0546721 SUNDARIDIA 76944
20 MANDIA AS0405007_200123APB_FTO_169514 Union Bank of India UBIN0546810 MAJDIA 2290
21 MANDIA AS0405007_200123APB_FTO_169514 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 8244
22 MANDIA AS0405007_200123APB_FTO_169514 Union Bank of India UBIN0563889 NARENGI 9160
23 MANDIA AS0405007_200123APB_FTO_169514 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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