Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:27:09 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_200123APB_FTO_169874
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-05-007-001-001/165
(Chatala GP) 		0405007000NRG23200120230484078 20/01/2023 SAMIRAN NESSA 0405007WL052991 SAMIRAN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829628 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-001-006/88
(Chatala GP) 		0405007000NRG23200120230484072 20/01/2023 KERAMAT ALI 0405007WL052990 KERAMAT ALI 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829629 KERAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-003-007/337
(Satrakanara) 		0405007000NRG23200120230483617 20/01/2023 Jahur Uddin 0405007WL052930 Jahur Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829625 JAHUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
4 MANDIA AS-05-007-003-010/1009
(Satrakanara) 		0405007000NRG23200120230483620 20/01/2023 MONNAF ALI 0405007WL052930 MONNAF ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829618 MONNAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDIA AS-05-007-005-001/133
(Sonapur Ruvi) 		0405007000NRG23200120230483706 20/01/2023 Safur Uddin 0405007WL052947 Safur Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829595 SAFUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
6 MANDIA AS-05-007-005-001/156
(Sonapur Ruvi) 		0405007000NRG23200120230483836 20/01/2023 Hasina Bhanu 0405007WL052958 Hasina Bhanu 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829568 MRS HASINA BHANU STATE BANK OF INDIA(508548)
7 MANDIA AS-05-007-005-001/161
(Sonapur Ruvi) 		0405007000NRG23200120230483882 20/01/2023 Elima Khatun 0405007WL052963 Elima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829603 ELIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-005-001/255
(Sonapur Ruvi) 		0405007000NRG23200120230483929 20/01/2023 TARA MIYA 0405007WL052968 TARA MIYA 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829597 MR TARA MIYA STATE BANK OF INDIA(508548)
9 MANDIA AS-05-007-005-001/39
(Sonapur Ruvi) 		0405007000NRG23200120230483710 20/01/2023 Samina Khatun 0405007WL052947 Samina Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829599 SAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-005-001/525
(Sonapur Ruvi) 		0405007000NRG23200120230483891 20/01/2023 Hunufa Begum 0405007WL052964 Hunufa Begum 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829576 HUNUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-005-002/159
(Sonapur Ruvi) 		0405007000NRG23200120230483899 20/01/2023 Abul Kalam 0405007WL052965 Abul Kalam 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829564 Abul Kalam FINO PAYMENTS BANK LTD(608001)
12 MANDIA AS-05-007-005-002/17
(Sonapur Ruvi) 		0405007000NRG23200120230483735 20/01/2023 Sabiya Khatun 0405007WL052950 Sabiya Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829571 MRS SABIYA KHATUN STATE BANK OF INDIA(508548)
13 MANDIA AS-05-007-005-003/122
(Sonapur Ruvi) 		0405007000NRG23200120230483799 20/01/2023 Meghjan Nessa 0405007WL052954 Meghjan Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829577 MEGHJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 MANDIA AS-05-007-005-003/131
(Sonapur Ruvi) 		0405007000NRG23200120230483910 20/01/2023 Fazal Hoque 0405007WL052966 Fazal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829589 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
15 MANDIA AS-05-007-005-003/131
(Sonapur Ruvi) 		0405007000NRG23200120230483911 20/01/2023 Jahura Khatun 0405007WL052966 Jahura Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829598 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-005-003/29
(Sonapur Ruvi) 		0405007000NRG23200120230483875 20/01/2023 Fajal Hoque 0405007WL052962 Fajal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829600 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-005-003/55
(Sonapur Ruvi) 		0405007000NRG23200120230483922 20/01/2023 Jahanara Begum 0405007WL052967 Jahanara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829593 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 MANDIA AS-05-007-005-003/56
(Sonapur Ruvi) 		0405007000NRG23200120230483869 20/01/2023 Rabia Khatun 0405007WL052961 Rabia Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829569 MRS RABIYA KHATUN BIDHABA STATE BANK OF INDIA(508548)
19 MANDIA AS-05-007-005-003/61
(Sonapur Ruvi) 		0405007000NRG23200120230483913 20/01/2023 Asur Uddin Ahmed 0405007WL052966 Asur Uddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829565 ASUR UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-005-003/61
(Sonapur Ruvi) 		0405007000NRG23200120230483914 20/01/2023 Tahamina Khatun 0405007WL052966 Tahamina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829572 MRS TAHAMINA KHATUN STATE BANK OF INDIA(508548)
21 MANDIA AS-05-007-005-003/62
(Sonapur Ruvi) 		0405007000NRG23200120230483884 20/01/2023 Aysha Khatun 0405007WL052963 Aysha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829578 MRS AYSHA KHATUN STATE BANK OF INDIA(508548)
22 MANDIA AS-05-007-005-004/155
(Sonapur Ruvi) 		0405007000NRG23200120230483895 20/01/2023 Mahammad Ali 0405007WL052964 Mahammad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829602 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
23 MANDIA AS-05-007-005-004/183
(Sonapur Ruvi) 		0405007000NRG23200120230483879 20/01/2023 Mamtaj Begum 0405007WL052962 Mamtaj Begum 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829573 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 MANDIA AS-05-007-005-004/184
(Sonapur Ruvi) 		0405007000NRG23200120230483802 20/01/2023 Suratjan Nessa Bidhaba 0405007WL052954 Suratjan Nessa Bidhaba 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829596 SURATJAN NESSA BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
25 MANDIA AS-05-007-005-004/185
(Sonapur Ruvi) 		0405007000NRG23200120230483820 20/01/2023 Anowara Begum 0405007WL052956 Anowara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829566 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
26 MANDIA AS-05-007-005-004/270
(Sonapur Ruvi) 		0405007000NRG23200120230483860 20/01/2023 Monuwara Khatun 0405007WL052960 Monuwara Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829575 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 MANDIA AS-05-007-005-004/271
(Sonapur Ruvi) 		0405007000NRG23200120230483827 20/01/2023 Danej Ali 0405007WL052957 Danej Ali 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829586 DANEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-005-004/271
(Sonapur Ruvi) 		0405007000NRG23200120230483828 20/01/2023 Samina Begum 0405007WL052957 Samina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829574 SAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 MANDIA AS-05-007-005-004/321
(Sonapur Ruvi) 		0405007000NRG23200120230483830 20/01/2023 Rahima Begum 0405007WL052957 Rahima Begum 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829560 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
30 MANDIA AS-05-007-005-004/705
(Sonapur Ruvi) 		0405007000NRG23200120230483786 20/01/2023 Mamiran Nessa 0405007WL052952 Mamiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829594 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 MANDIA AS-05-007-005-006/257
(Sonapur Ruvi) 		0405007000NRG23200120230483925 20/01/2023 Manowara Begum 0405007WL052967 Manowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829570 MONOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 MANDIA AS-05-007-005-006/261
(Sonapur Ruvi) 		0405007000NRG23200120230483714 20/01/2023 Abdul Rezzak 0405007WL052947 Abdul Rezzak 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829567 ABDUR REZZAK ASSAM GRAMIN VIKASH BANK(607064)
33 MANDIA AS-05-007-005-006/79
(Sonapur Ruvi) 		0405007000NRG23200120230483927 20/01/2023 Abul Kalam 0405007WL052967 Abul Kalam 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829601 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
34 MANDIA AS-05-007-005-007/747
(Sonapur Ruvi) 		0405007000NRG23200120230483789 20/01/2023 Anowara Khatun 0405007WL052952 Anowara Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829563 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
35 MANDIA AS-05-007-007-001/171
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482598 20/01/2023 SONA BHANU 0405007007WL052780 SONA BHANU 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829622 SONA BHANU UNION BANK OF INDIA(508500)
36 MANDIA AS-05-007-007-005/244
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482634 20/01/2023 Misiran Nessa 0405007007WL052784 Misiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829620 MISIRAN NESSA UNION BANK OF INDIA(508500)
37 MANDIA AS-05-007-011-002/138-A
(Digirpum) 		0405007000NRG23200120230484046 20/01/2023 UJALA KHATUN 0405007WL052986 UJALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829619 UJALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 MANDIA AS-05-007-011-002/288
(Digirpum) 		0405007000NRG23200120230484047 20/01/2023 SHAJAHAN ALI 0405007WL052986 SHAJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829604 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
39 MANDIA AS-05-007-011-005/1155
(Digirpum) 		0405007000NRG23200120230484060 20/01/2023 TARABHANU 0405007WL052988 TARABHANU 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829607 TARABANU PUNJAB NATIONAL BANK(508568)
40 MANDIA AS-05-007-011-005/1218
(Digirpum) 		0405007000NRG23200120230484063 20/01/2023 ANOWARA KHATUN 0405007WL052988 ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829609 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 MANDIA AS-05-007-011-005/1218
(Digirpum) 		0405007000NRG23200120230484062 20/01/2023 ASHARAFUL HOQUE 0405007WL052988 ASHARAFUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829608 ASHARAFUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
42 MANDIA AS-05-007-011-005/413
(Digirpum) 		0405007000NRG23200120230484065 20/01/2023 NAL MIYA 0405007WL052988 NAL MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829612 NAL MIYA ASSAM GRAMIN VIKASH BANK(607064)
43 MANDIA AS-05-007-011-005/69
(Digirpum) 		0405007000NRG23200120230484056 20/01/2023 MAHARJAN NESSA 0405007WL052987 MAHARJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829610 MAHARJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
44 MANDIA AS-05-007-016-005/433
(Kadang) 		0405007000NRG23200120230483522 20/01/2023 OHED ALI 0405007WL052920 OHED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829561 OHED ALI ASSAM GRAMIN VIKASH BANK(607064)
45 MANDIA AS-05-007-017-003/742
(Ag Mandia Jadavpur) 		0405007000NRG23200120230482746 20/01/2023 Azmat Ali 0405007WL052800 Azmat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829626 MR AJMAT ALI STATE BANK OF INDIA(508548)
46 MANDIA AS-05-007-018-001/1119
(Sonabari GP) 		0405007000NRG23200120230483509 20/01/2023 Osman Gani 0405007WL052918 Osman Gani 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829616 MR OSMAN GANI STATE BANK OF INDIA(508548)
47 MANDIA AS-05-007-018-001/1326
(Sonabari GP) 		0405007000NRG23200120230483542 20/01/2023 Aynal Hoque 0405007WL052924 Aynal Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829627 AYNAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
48 MANDIA AS-05-007-018-001/230
(Sonabari GP) 		0405007000NRG23200120230483567 20/01/2023 FAJLUL HOQUE 0405007WL052928 FAJLUL HOQUE 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829617 MR FOZLUL HOQUE STATE BANK OF INDIA(508548)
49 MANDIA AS-05-007-018-001/243
(Sonabari GP) 		0405007000NRG23200120230483623 20/01/2023 Nurul Islam Talukdar 0405007WL052931 Nurul Islam Talukdar 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829615 NURUL ISLAM TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDIA AS-05-007-018-001/421
(Sonabari GP) 		0405007000NRG23200120230483528 20/01/2023 Akabbar Ali 0405007WL052921 Akabbar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829590 MR AKBAR ALI STATE BANK OF INDIA(508548)
51 MANDIA AS-05-007-018-001/739
(Sonabari GP) 		0405007000NRG23200120230483556 20/01/2023 MOGAL HOSSEN 0405007WL052926 MOGAL HOSSEN 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829623 MOGAL HOSSEN ASSAM GRAMIN VIKASH BANK(607064)
52 MANDIA AS-05-007-018-001/747
(Sonabari GP) 		0405007000NRG23200120230483545 20/01/2023 Joyful Nessa 0405007WL052924 Joyful Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829606 Jayful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANDIA AS-05-007-018-003/1002
(Sonabari GP) 		0405007000NRG23200120230483569 20/01/2023 Haidar Ali 0405007WL052928 Haidar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829584 HAIDAR ALI KHA ASSAM GRAMIN VIKASH BANK(607064)
54 MANDIA AS-05-007-018-003/163
(Sonabari GP) 		0405007000NRG23200120230483546 20/01/2023 MANTAJ KHA 0405007WL052924 MANTAJ KHA 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829582 MANTAJ KHA ASSAM GRAMIN VIKASH BANK(607064)
55 MANDIA AS-05-007-018-003/170
(Sonabari GP) 		0405007000NRG23200120230483515 20/01/2023 A salam 0405007WL052919 A salam 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829591 A SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDIA AS-05-007-018-003/396
(Sonabari GP) 		0405007000NRG23200120230483505 20/01/2023 SEFAT KHA 0405007WL052917 SEFAT KHA 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829624 MR SEFAT KHA STATE BANK OF INDIA(508548)
57 MANDIA AS-05-007-018-003/450
(Sonabari GP) 		0405007000NRG23200120230483516 20/01/2023 Bahej uddin 0405007WL052919 Bahej uddin 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829587 BAHEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
58 MANDIA AS-05-007-018-003/465
(Sonabari GP) 		0405007000NRG23200120230483510 20/01/2023 A MATIN KHA 0405007WL052918 A MATIN KHA 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829583 AMATIN KHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDIA AS-05-007-018-003/466
(Sonabari GP) 		0405007000NRG23200120230483571 20/01/2023 GIAS UDDIN 0405007WL052928 GIAS UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829581 GIAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
60 MANDIA AS-05-007-018-003/471
(Sonabari GP) 		0405007000NRG23200120230483558 20/01/2023 FAKAR UDDIN 0405007WL052926 FAKAR UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829579 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDIA AS-05-007-018-003/885
(Sonabari GP) 		0405007000NRG23200120230483548 20/01/2023 HABIBAR RAHMAN 0405007WL052924 HABIBAR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829585 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDIA AS-05-007-018-006/1392
(Sonabari GP) 		0405007000NRG23200120230483507 20/01/2023 JIYARUL HOQUE 0405007WL052917 JIYARUL HOQUE 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829614 JIYARUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDIA AS-05-007-018-007/46
(Sonabari GP) 		0405007000NRG23200120230483643 20/01/2023 Kader Ali 0405007WL052935 Kader Ali 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829588 Kader Ali FINO PAYMENTS BANK LTD(608001)
64 MANDIA AS-05-007-018-007/91
(Sonabari GP) 		0405007000NRG23200120230483549 20/01/2023 Sabibar Rahman 0405007WL052924 Sabibar Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169829592 Sabibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
65 MANDIA AS-05-007-023-005/92
(Ramapara) 		0405007000NRG23200120230483990 20/01/2023 SHAIJUDDIN 0405007WL052979 SHAIJUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829611 SHAIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
66 MANDIA AS-05-007-023-011/199
(Ramapara) 		0405007000NRG23200120230483992 20/01/2023 JELEMAN NESSA 0405007WL052979 JELEMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829605 MRS JELEMAN NESSA STATE BANK OF INDIA(508548)
67 MANDIA AS-05-007-023-011/536
(Ramapara) 		0405007000NRG23200120230484018 20/01/2023 SHAHID ALI 0405007WL052982 SHAHID ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169829621 Shahid Ali FINO PAYMENTS BANK LTD(608001)
68 MANDIA AS-05-007-026-001/410-A
(Uzirarchar GP) 		0405007000NRG23200120230484084 20/01/2023 Ajibar Rahman 0405007WL052992 Ajibar Rahman 00029 PUNB0RRBAGB 2061 2061 Processed 25/01/2023 8169829630 AJIBAR RAHMAN UNION BANK OF INDIA(508500)
69 MANDIA AS-05-007-026-002/1702
(Uzirarchar GP) 		0405007000NRG23200120230484087 20/01/2023 AKLIMA KHATUN 0405007WL052992 AKLIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169829633 Aklima Khatun FINO PAYMENTS BANK LTD(608001)
70 MANDIA AS-05-007-026-002/193
(Uzirarchar GP) 		0405007000NRG23200120230484093 20/01/2023 BEHULA KHATUN 0405007WL052992 BEHULA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169829632 BEHULA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 174269 174269
71 MANDIA AS-05-007-001-003/424
(Chatala GP) 		0405007000NRG23200120230484159 20/01/2023 NUR JAHAN 0405007WL053000 NUR JAHAN 00029 UTBI0RRBAGB 2290 2290 Processed 25/01/2023 8169829631 NUR JAHAN ASSAM GRAMIN VIKASH BANK(607064)
72 MANDIA AS-05-007-018-001/259
(Sonabari GP) 		0405007000NRG23200120230483649 20/01/2023 SUFIYA KHATUN 0405007WL052938 SUFIYA KHATUN 00029 UTBI0RRBAGB 2290 2290 Processed 25/01/2023 8169829562 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
73 MANDIA AS-05-007-018-001/963
(Sonabari GP) 		0405007000NRG23200120230483565 20/01/2023 MAHIR UDDIN 0405007WL052927 MAHIR UDDIN 00029 UTBI0RRBAGB 2290 2290 Processed 25/01/2023 8169829613 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
74 MANDIA AS-05-007-018-003/925
(Sonabari GP) 		0405007000NRG23200120230483530 20/01/2023 ABDUL HAI 0405007WL052921 ABDUL HAI 00029 UTBI0RRBAGB 2290 2290 Processed 25/01/2023 8169829580 MR ABDUL HAI STATE BANK OF INDIA(508548)
SubTotal 9160 9160
75 MANDIA AS-05-007-005-005/20
(Sonapur Ruvi) 		0405007000NRG23200120230483923 20/01/2023 Sabiya Khatun 0405007WL052967 Sabiya Khatun 00048 BKID0005025 2748 2748 Processed 25/01/2023 8169829550 SABIYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
76 MANDIA AS-05-007-005-004/49
(Sonapur Ruvi) 		0405007000NRG23200120230483781 20/01/2023 Keramat Ali 0405007WL052952 Keramat Ali 00078 CNRB0017300 2290 2290 Processed 25/01/2023 8169829646 KERAMAT ALI CANARA BANK(508532)
77 MANDIA AS-05-007-005-004/51
(Sonapur Ruvi) 		0405007000NRG23200120230483935 20/01/2023 Akram Ali 0405007WL052968 Akram Ali 00078 CNRB0017300 2290 2290 Processed 25/01/2023 8169829647 AKRAM ALI UNION BANK OF INDIA(508500)
SubTotal 4580 4580
78 MANDIA AS-05-007-011-001/104
(Digirpum) 		0405007000NRG23200120230484050 20/01/2023 KISHMAT ALI 0405007WL052987 KISHMAT ALI 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169829553 Mr. KISHMAT ALI CENTRAL BANK OF INDIA(607115)
79 MANDIA AS-05-007-011-003/375
(Digirpum) 		0405007000NRG23200120230483945 20/01/2023 HELALA UDDIN 0405007WL052971 HELALA UDDIN 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169829735 Mr. HELAL . UDDIN CENTRAL BANK OF INDIA(607115)
80 MANDIA AS-05-007-011-005/663
(Digirpum) 		0405007000NRG23200120230483964 20/01/2023 A. BAREK 0405007WL052976 A. BAREK 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169829551 Mr. A BAREK CENTRAL BANK OF INDIA(607115)
81 MANDIA AS-05-007-011-005/838
(Digirpum) 		0405007000NRG23200120230484057 20/01/2023 EAKCHED ALI 0405007WL052987 EAKCHED ALI 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169829736 EAKCHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDIA AS-05-007-011-005/976
(Digirpum) 		0405007000NRG23200120230483967 20/01/2023 SONA BANU 0405007WL052976 SONA BANU 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169829552 Ms. SONA BANU CENTRAL BANK OF INDIA(607115)
83 MANDIA AS-05-007-018-005/719
(Sonabari GP) 		0405007000NRG23200120230483559 20/01/2023 Nurul Hoque 0405007WL052926 Nurul Hoque 00089 CBIN0283217 2290 2290 Processed 25/01/2023 8169829710 Mr. NURUL HOQUE CENTRAL BANK OF INDIA(607115)
SubTotal 16030 16030
84 MANDIA AS-05-007-017-004/327
(Ag Mandia Jadavpur) 		0405007000NRG23200120230482747 20/01/2023 SHAHIDUL ISLAM 0405007WL052800 SHAHIDUL ISLAM 00152 HDFC0002466 2748 2748 Processed 25/01/2023 8169829803 SHAHIDUL ISLAM UCO BANK(607066)
SubTotal 2748 2748
85 MANDIA AS-05-007-023-011/57
(Ramapara) 		0405007000NRG23200120230484020 20/01/2023 JAHIRUL ISLAM 0405007WL052982 JAHIRUL ISLAM 00176 IDIB000D652 2748 2748 Processed 25/01/2023 8169829554 Mr. Jahurul Islam INDIAN BANK(607105)
SubTotal 2748 2748
86 MANDIA AS-05-007-018-005/804
(Sonabari GP) 		0405007000NRG23200120230483560 20/01/2023 AJAHAR ALI 0405007WL052926 AJAHAR ALI 00354 PUNB0000920 2290 2290 Processed 25/01/2023 8169829634 Mr. Ajahar Ali CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
87 MANDIA AS-05-007-001-003/419
(Chatala GP) 		0405007000NRG23200120230484070 20/01/2023 RASIDA KHATUN 0405007WL052990 RASIDA KHATUN 00354 PUNB0038620 2290 2290 Processed 25/01/2023 8169829637 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
88 MANDIA AS-05-007-001-006/406
(Chatala GP) 		0405007000NRG23200120230484126 20/01/2023 MEHER BHANU 0405007WL052996 MEHER BHANU 00354 PUNB0038620 2290 2290 Processed 25/01/2023 8169829636 MEHER BHANU PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
89 MANDIA AS-05-007-007-001/126
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482602 20/01/2023 DARBESH ALI 0405007007WL052781 DARBESH ALI 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829642 DARBESH ALI PUNJAB NATIONAL BANK(508568)
90 MANDIA AS-05-007-007-001/171
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482597 20/01/2023 ASKAR ALI 0405007007WL052780 ASKAR ALI 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829643 ASKAR ALI PUNJAB NATIONAL BANK(508568)
91 MANDIA AS-05-007-007-001/686-A
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482621 20/01/2023 MAYNUDDIN 0405007007WL052783 MAYNUDDIN 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829641 MAYNUDDIN PUNJAB NATIONAL BANK(508568)
92 MANDIA AS-05-007-007-004/7389
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482546 20/01/2023 A MAJID 0405007007WL052775 A MAJID 00354 PUNB0109220 2748 2748 Processed 25/01/2023 8169829644 A. MAJID PUNJAB NATIONAL BANK(508568)
93 MANDIA AS-05-007-007-004/7427
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482589 20/01/2023 AZAD ALI 0405007007WL052779 AZAD ALI 00354 PUNB0109220 2290 2290 Processed 25/01/2023 8169829645 MR AZAD ALI STATE BANK OF INDIA(508548)
94 MANDIA AS-05-007-011-005/1302
(Digirpum) 		0405007000NRG23200120230483962 20/01/2023 JANAB ALI 0405007WL052975 JANAB ALI 00354 PUNB0109220 2748 2748 Processed 25/01/2023 8169829639 JONAB ALI ASSAM GRAMIN VIKASH BANK(607064)
95 MANDIA AS-05-007-011-005/60
(Digirpum) 		0405007000NRG23200120230484054 20/01/2023 OJALA KHATUN 0405007WL052987 OJALA KHATUN 00354 PUNB0109220 2748 2748 Processed 25/01/2023 8169829640 UJALA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 17404 17404
96 MANDIA AS-05-007-005-003/259
(Sonapur Ruvi) 		0405007000NRG23200120230483912 20/01/2023 Surjya Bhanu Bidhaba 0405007WL052966 Surjya Bhanu Bidhaba 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169829722 MRS SURJYA BHANU BIDHABA STATE BANK OF INDIA(508548)
97 MANDIA AS-05-007-005-004/157
(Sonapur Ruvi) 		0405007000NRG23200120230483810 20/01/2023 Abu Shaid 0405007WL052955 Abu Shaid 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169829718 MR ABU SHAID STATE BANK OF INDIA(508548)
98 MANDIA AS-05-007-005-004/196
(Sonapur Ruvi) 		0405007000NRG23200120230483843 20/01/2023 Bakatan Nessa 0405007WL052958 Bakatan Nessa 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169829688 MRS BAKATAN NESSA STATE BANK OF INDIA(508548)
99 MANDIA AS-05-007-005-004/196
(Sonapur Ruvi) 		0405007000NRG23200120230483842 20/01/2023 Shukur Ali 0405007WL052958 Shukur Ali 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169829749 MR SHUKUR ALI STATE BANK OF INDIA(508548)
100 MANDIA AS-05-007-005-004/270
(Sonapur Ruvi) 		0405007000NRG23200120230483859 20/01/2023 Innas Ali 0405007WL052960 Innas Ali 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169829721 INNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
101 MANDIA AS-05-007-005-004/310
(Sonapur Ruvi) 		0405007000NRG23200120230483729 20/01/2023 Anowara Khatun 0405007WL052949 Anowara Khatun 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169829719 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
102 MANDIA AS-05-007-005-004/43
(Sonapur Ruvi) 		0405007000NRG23200120230483940 20/01/2023 Chandu Miya 0405007WL052969 Chandu Miya 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169829764 MR CHANDU MIYA STATE BANK OF INDIA(508548)
103 MANDIA AS-05-007-007-004/344
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482673 20/01/2023 HASEM ALI 0405007007WL052789 HASEM ALI 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169829660 MR HASEM ALI STATE BANK OF INDIA(508548)
104 MANDIA AS-05-007-007-004/3892
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482676 20/01/2023 Saher Ali 0405007007WL052789 Saher Ali 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169829755 MR SAHER ALI STATE BANK OF INDIA(508548)
105 MANDIA AS-05-007-007-004/3892
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482677 20/01/2023 Sundari Nessa 0405007007WL052789 Sundari Nessa 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169829669 MISS SUNDARI NESSA STATE BANK OF INDIA(508548)
106 MANDIA AS-05-007-007-004/488
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482625 20/01/2023 ABDUL AWAL 0405007007WL052783 ABDUL AWAL 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169829697 MR ABDUL AOWAL STATE BANK OF INDIA(508548)
107 MANDIA AS-05-007-011-005/1453
(Digirpum) 		0405007000NRG23200120230483952 20/01/2023 CHAN MIA 0405007WL052972 CHAN MIA 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169829716 Mr. CHAN MIA CENTRAL BANK OF INDIA(607115)
108 MANDIA AS-05-007-011-005/331
(Digirpum) 		0405007000NRG23200120230483956 20/01/2023 SAHEB ALI 0405007WL052973 SAHEB ALI 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169829717 SHAHEB ALI PUNJAB NATIONAL BANK(508568)
109 MANDIA AS-05-007-011-005/413
(Digirpum) 		0405007000NRG23200120230484066 20/01/2023 SHURZU BANU 0405007WL052988 SHURZU BANU 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169829731 MRS SHURZU BANU STATE BANK OF INDIA(508548)
110 MANDIA AS-05-007-018-002/522
(Sonabari GP) 		0405007000NRG23200120230483529 20/01/2023 Shaha Alam 0405007WL052921 Shaha Alam 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169829753 MR SHAHA ALAM STATE BANK OF INDIA(508548)
111 MANDIA AS-05-007-018-003/474
(Sonabari GP) 		0405007000NRG23200120230483654 20/01/2023 Owahab 0405007WL052940 Owahab 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169829763 OWAHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANDIA AS-05-007-018-003/928
(Sonabari GP) 		0405007000NRG23200120230483517 20/01/2023 Mogal Hussain 0405007WL052919 Mogal Hussain 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169829702 MR MOGAL HUSSEN STATE BANK OF INDIA(508548)
113 MANDIA AS-05-007-018-007/100
(Sonabari GP) 		0405007000NRG23200120230483652 20/01/2023 Taleb Ali 0405007WL052939 Taleb Ali 00415 SBIN0000028 2290 2290 Processed 25/01/2023 8169829747 MR TALEB ALI STATE BANK OF INDIA(508548)
114 MANDIA AS-05-007-023-001/274
(Ramapara) 		0405007000NRG23200120230484034 20/01/2023 JAMIRAN NESSA 0405007WL052984 JAMIRAN NESSA 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169829670 MISS JAMIRAN NESSA STATE BANK OF INDIA(508548)
115 MANDIA AS-05-007-023-001/5
(Ramapara) 		0405007000NRG23200120230483977 20/01/2023 NUJMAL HOQUE 0405007WL052978 NUJMAL HOQUE 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169829667 NUJMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANDIA AS-05-007-023-011/824
(Ramapara) 		0405007000NRG23200120230483975 20/01/2023 SAHAR ALI 0405007WL052977 SAHAR ALI 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169829700 MR SAHAR ALI STATE BANK OF INDIA(508548)
117 MANDIA AS-05-007-023-011/872
(Ramapara) 		0405007000NRG23200120230484022 20/01/2023 ANOWAR HUSSEN 0405007WL052982 ANOWAR HUSSEN 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169829737 MR ANOWAR HUSSEN STATE BANK OF INDIA(508548)
SubTotal 55418 55418
118 MANDIA AS-05-007-007-004/399
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482570 20/01/2023 Habeja Khatun 0405007007WL052778 Habeja Khatun 00415 SBIN0000082 2748 2748 Processed 25/01/2023 8169829705 MRS HABEJA KHATUN STATE BANK OF INDIA(508548)
119 MANDIA AS-05-007-007-004/7397
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482701 20/01/2023 MARIYAN NESSA 0405007007WL052791 MARIYAN NESSA 00415 SBIN0000082 2748 2748 Processed 25/01/2023 8169829671 MARIYAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDIA AS-05-007-007-004/7401
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482646 20/01/2023 FATEMA KHATUN 0405007007WL052786 FATEMA KHATUN 00415 SBIN0000082 2748 2748 Processed 25/01/2023 8169829673 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
121 MANDIA AS-05-007-023-011/326
(Ramapara) 		0405007000NRG23200120230484012 20/01/2023 MURSHIDA KHATUN 0405007WL052981 MURSHIDA KHATUN 00415 SBIN0000082 2748 2748 Processed 25/01/2023 8169829676 MURSHIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 10992 10992
122 MANDIA AS-05-007-001-007/424
(Chatala GP) 		0405007000NRG23200120230484101 20/01/2023 KACHMATI 0405007WL052993 KACHMATI 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829680 KACH MATI ASSAM GRAMIN VIKASH BANK(607064)
123 MANDIA AS-05-007-005-001/384
(Sonapur Ruvi) 		0405007000NRG23200120230483864 20/01/2023 Sahar Bhanu 0405007WL052961 Sahar Bhanu 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829668 SAHAR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDIA AS-05-007-005-001/39
(Sonapur Ruvi) 		0405007000NRG23200120230483709 20/01/2023 Jahangir Hussain 0405007WL052947 Jahangir Hussain 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829742 MR JAHANGIR HUSSAIN STATE BANK OF INDIA(508548)
125 MANDIA AS-05-007-005-001/557
(Sonapur Ruvi) 		0405007000NRG23200120230483873 20/01/2023 Muktar Alam Ahammed 0405007WL052962 Muktar Alam Ahammed 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829738 MR MUKTARALAMAHAMMED ALAM AHAMMED STATE BANK OF INDIA(508548)
126 MANDIA AS-05-007-005-002/121
(Sonapur Ruvi) 		0405007000NRG23200120230483855 20/01/2023 Jamal Uddin 0405007WL052960 Jamal Uddin 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829762 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
127 MANDIA AS-05-007-005-002/194
(Sonapur Ruvi) 		0405007000NRG23200120230483792 20/01/2023 Batasi Nessa 0405007WL052953 Batasi Nessa 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829665 MISS BATASI NESSA STATE BANK OF INDIA(508548)
128 MANDIA AS-05-007-005-003/350
(Sonapur Ruvi) 		0405007000NRG23200120230483903 20/01/2023 Kamal Uddin 0405007WL052965 Kamal Uddin 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829758 MR KAMAL UDDIN STATE BANK OF INDIA(508548)
129 MANDIA AS-05-007-005-003/55
(Sonapur Ruvi) 		0405007000NRG23200120230483921 20/01/2023 Piyar Ali 0405007WL052967 Piyar Ali 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829751 MR PIYAR ALI STATE BANK OF INDIA(508548)
130 MANDIA AS-05-007-005-003/60
(Sonapur Ruvi) 		0405007000NRG23200120230483877 20/01/2023 Mamtaj Begum 0405007WL052962 Mamtaj Begum 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829723 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
131 MANDIA AS-05-007-005-003/86
(Sonapur Ruvi) 		0405007000NRG23200120230483915 20/01/2023 Abdur Rahman 0405007WL052966 Abdur Rahman 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829765 MR ABDUR RAHMAN STATE BANK OF INDIA(508548)
132 MANDIA AS-05-007-005-003/97
(Sonapur Ruvi) 		0405007000NRG23200120230483942 20/01/2023 Abdul Gani 0405007WL052970 Abdul Gani 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829732 MR ABDUL GANI STATE BANK OF INDIA(508548)
133 MANDIA AS-05-007-005-004/100
(Sonapur Ruvi) 		0405007000NRG23200120230483857 20/01/2023 Kujrat Ali 0405007WL052960 Kujrat Ali 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829745 MR KUJRAT ALI STATE BANK OF INDIA(508548)
134 MANDIA AS-05-007-005-004/144
(Sonapur Ruvi) 		0405007000NRG23200120230483819 20/01/2023 Aynal Haque 0405007WL052956 Aynal Haque 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829756 MR AYNAL HAQUE STATE BANK OF INDIA(508548)
135 MANDIA AS-05-007-005-004/183
(Sonapur Ruvi) 		0405007000NRG23200120230483878 20/01/2023 Deluwar Hosen 0405007WL052962 Deluwar Hosen 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829766 MR DELUWAR HOSEN STATE BANK OF INDIA(508548)
136 MANDIA AS-05-007-005-004/272
(Sonapur Ruvi) 		0405007000NRG23200120230483711 20/01/2023 Azma Khatun 0405007WL052947 Azma Khatun 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829757 MRS AZMA KHATUN STATE BANK OF INDIA(508548)
137 MANDIA AS-05-007-005-004/29
(Sonapur Ruvi) 		0405007000NRG23200120230483780 20/01/2023 Shukur Ali 0405007WL052952 Shukur Ali 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829743 MR SHUKUR ALI STATE BANK OF INDIA(508548)
138 MANDIA AS-05-007-005-004/32
(Sonapur Ruvi) 		0405007000NRG23200120230483822 20/01/2023 Sahim Uddin 0405007WL052956 Sahim Uddin 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829744 MR SAHIM UDDIN STATE BANK OF INDIA(508548)
139 MANDIA AS-05-007-005-004/9
(Sonapur Ruvi) 		0405007000NRG23200120230483861 20/01/2023 Hamela Khatun 0405007WL052960 Hamela Khatun 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829768 MRS HAMELA KHATUN STATE BANK OF INDIA(508548)
140 MANDIA AS-05-007-005-005/448
(Sonapur Ruvi) 		0405007000NRG23200120230483887 20/01/2023 Tara Bhanu 0405007WL052963 Tara Bhanu 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829770 TARA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANDIA AS-05-007-005-005/585
(Sonapur Ruvi) 		0405007000NRG23200120230483787 20/01/2023 Abdul Kuddus 0405007WL052952 Abdul Kuddus 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829767 MR ABDUL KUDDUS STATE BANK OF INDIA(508548)
142 MANDIA AS-05-007-005-006/51
(Sonapur Ruvi) 		0405007000NRG23200120230483939 20/01/2023 Fatema Khatun 0405007WL052968 Fatema Khatun 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829740 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
143 MANDIA AS-05-007-005-006/58
(Sonapur Ruvi) 		0405007000NRG23200120230483716 20/01/2023 Nur Islam 0405007WL052947 Nur Islam 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829750 MR NUR ISLAM STATE BANK OF INDIA(508548)
144 MANDIA AS-05-007-005-006/61
(Sonapur Ruvi) 		0405007000NRG23200120230483834 20/01/2023 Saib Uddin 0405007WL052957 Saib Uddin 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829712 SAIB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
145 MANDIA AS-05-007-005-006/73
(Sonapur Ruvi) 		0405007000NRG23200120230483881 20/01/2023 Nurbhanu Khatun 0405007WL052962 Nurbhanu Khatun 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829672 Nurbhanu Khatun FINO PAYMENTS BANK LTD(608001)
146 MANDIA AS-05-007-005-006/96
(Sonapur Ruvi) 		0405007000NRG23200120230483888 20/01/2023 Khandakar Shahjahan Ali 0405007WL052963 Khandakar Shahjahan Ali 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829739 MR KHANDAKAR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
147 MANDIA AS-05-007-018-001/1171
(Sonabari GP) 		0405007000NRG23200120230483561 20/01/2023 HAUSI BIDHABA 0405007WL052927 HAUSI BIDHABA 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829746 Hausi Bidhaba FINO PAYMENTS BANK LTD(608001)
148 MANDIA AS-05-007-018-001/17
(Sonabari GP) 		0405007000NRG23200120230483656 20/01/2023 Haidar Ali 0405007WL052941 Haidar Ali 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829759 MR HAIDAR ALI STATE BANK OF INDIA(508548)
149 MANDIA AS-05-007-018-001/234
(Sonabari GP) 		0405007000NRG23200120230483657 20/01/2023 HAJERA KHATUN BIDHABA 0405007WL052941 HAJERA KHATUN BIDHABA 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829662 MISS HAJERA KHATUN BIDHABA STATE BANK OF INDIA(508548)
150 MANDIA AS-05-007-018-001/242
(Sonabari GP) 		0405007000NRG23200120230483622 20/01/2023 Kader Ali 0405007WL052931 Kader Ali 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829685 KADER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANDIA AS-05-007-018-001/741
(Sonabari GP) 		0405007000NRG23200120230483497 20/01/2023 MOHIDUR RAHMAN 0405007WL052916 MOHIDUR RAHMAN 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829684 MOHIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANDIA AS-05-007-018-001/742
(Sonabari GP) 		0405007000NRG23200120230483557 20/01/2023 MAFIJ UDDIN HAZARIKA 0405007WL052926 MAFIJ UDDIN HAZARIKA 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829760 MR MOFIZ UDDIN HAZARIKA STATE BANK OF INDIA(508548)
153 MANDIA AS-05-007-018-001/8
(Sonabari GP) 		0405007000NRG23200120230483653 20/01/2023 NURUL AMIN 0405007WL052940 NURUL AMIN 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829664 Nurul Amin FINO PAYMENTS BANK LTD(608001)
154 MANDIA AS-05-007-018-002/1396
(Sonabari GP) 		0405007000NRG23200120230483504 20/01/2023 Aliya Khatun 0405007WL052917 Aliya Khatun 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829663 ALIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANDIA AS-05-007-018-002/516
(Sonabari GP) 		0405007000NRG23200120230483639 20/01/2023 Habej Ali 0405007WL052935 Habej Ali 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829761 MR HABEJ UDDIN STATE BANK OF INDIA(508548)
156 MANDIA AS-05-007-018-007/61
(Sonabari GP) 		0405007000NRG23200120230483514 20/01/2023 Jehadul Islam 0405007WL052918 Jehadul Islam 00415 SBIN0005091 2290 2290 Processed 25/01/2023 8169829686 Jehedul Islam FINO PAYMENTS BANK LTD(608001)
157 MANDIA AS-05-007-025-001/127
(Tarakandi) 		0405007000NRG23200120230483453 20/01/2023 Hajera Khatun 0405007WL052911 Hajera Khatun 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829692 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
158 MANDIA AS-05-007-025-001/137
(Tarakandi) 		0405007000NRG23200120230483092 20/01/2023 Manikjan Ahmed 0405007WL052873 Manikjan Ahmed 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829682 MRS MANIKJAN AHMED STATE BANK OF INDIA(508548)
159 MANDIA AS-05-007-025-001/71
(Tarakandi) 		0405007000NRG23200120230483477 20/01/2023 Abdul Kader 0405007WL052914 Abdul Kader 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829727 MR ABDUL KADER STATE BANK OF INDIA(508548)
160 MANDIA AS-05-007-025-001/84
(Tarakandi) 		0405007000NRG23200120230483137 20/01/2023 SALEHA KHATUN 0405007WL052879 SALEHA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829674 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
161 MANDIA AS-05-007-025-002/10
(Tarakandi) 		0405007000NRG23200120230483385 20/01/2023 Anowar Hussain 0405007WL052904 Anowar Hussain 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829678 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
162 MANDIA AS-05-007-025-002/144
(Tarakandi) 		0405007000NRG23200120230483468 20/01/2023 Amela Khatun 0405007WL052913 Amela Khatun 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829666 MRS AMELA KHATUN STATE BANK OF INDIA(508548)
163 MANDIA AS-05-007-025-002/144
(Tarakandi) 		0405007000NRG23200120230483467 20/01/2023 rabiyal hoque 0405007WL052913 rabiyal hoque 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829683 MR RABIYAL HOQUE STATE BANK OF INDIA(508548)
164 MANDIA AS-05-007-025-002/211
(Tarakandi) 		0405007000NRG23200120230483326 20/01/2023 Abdul Kader 0405007WL052898 Abdul Kader 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829707 MR ABDUL KADER STATE BANK OF INDIA(508548)
165 MANDIA AS-05-007-025-002/214
(Tarakandi) 		0405007000NRG23200120230483312 20/01/2023 Farida Khatun 0405007WL052896 Farida Khatun 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829677 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
166 MANDIA AS-05-007-025-002/406
(Tarakandi) 		0405007000NRG23200120230483388 20/01/2023 Farida Khatun 0405007WL052904 Farida Khatun 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829691 MISS FARIDA KHATUN STATE BANK OF INDIA(508548)
167 MANDIA AS-05-007-025-002/647
(Tarakandi) 		0405007000NRG23200120230483316 20/01/2023 Tara bhanu 0405007WL052896 Tara bhanu 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829693 MRS TARABHANU KHATUN STATE BANK OF INDIA(508548)
168 MANDIA AS-05-007-025-002/7
(Tarakandi) 		0405007000NRG23200120230483372 20/01/2023 Saheb Ali 0405007WL052902 Saheb Ali 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829681 MR SAHEB ALI STATE BANK OF INDIA(508548)
169 MANDIA AS-05-007-025-002/73
(Tarakandi) 		0405007000NRG23200120230483471 20/01/2023 Fakim Uddin 0405007WL052913 Fakim Uddin 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829661 MR FAKIM UDDIN STATE BANK OF INDIA(508548)
170 MANDIA AS-05-007-025-002/78
(Tarakandi) 		0405007000NRG23200120230483374 20/01/2023 Abdus Salam 0405007WL052902 Abdus Salam 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829769 Abdus Salam FINO PAYMENTS BANK LTD(608001)
171 MANDIA AS-05-007-025-002/87
(Tarakandi) 		0405007000NRG23200120230483318 20/01/2023 Asiya Khatun 0405007WL052896 Asiya Khatun 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829694 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
172 MANDIA AS-05-007-025-002/93
(Tarakandi) 		0405007000NRG23200120230483392 20/01/2023 Joyan Uddin 0405007WL052904 Joyan Uddin 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829728 MR JOYAN UDDIN STATE BANK OF INDIA(508548)
173 MANDIA AS-05-007-025-003/208
(Tarakandi) 		0405007000NRG23200120230483106 20/01/2023 Saheb Ali 0405007WL052875 Saheb Ali 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829690 SAHEB ALI UNION BANK OF INDIA(508500)
174 MANDIA AS-05-007-025-003/3
(Tarakandi) 		0405007000NRG23200120230483095 20/01/2023 Jaher Ali 0405007WL052873 Jaher Ali 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829709 MR JAHER ALI STATE BANK OF INDIA(508548)
175 MANDIA AS-05-007-025-005/81
(Tarakandi) 		0405007000NRG23200120230483141 20/01/2023 Ahamad Ali 0405007WL052879 Ahamad Ali 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169829687 M JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 137400 137400
176 MANDIA AS-05-007-001-001/165
(Chatala GP) 		0405007000NRG23200120230484077 20/01/2023 OMES ALI 0405007WL052991 OMES ALI 00415 SBIN0008462 2290 2290 Processed 25/01/2023 8169829708 MR OMES ALI STATE BANK OF INDIA(508548)
177 MANDIA AS-05-007-001-001/179
(Chatala GP) 		0405007000NRG23200120230484122 20/01/2023 ABDUL MOZID 0405007WL052996 ABDUL MOZID 00415 SBIN0008462 2290 2290 Processed 25/01/2023 8169829675 MR ABDUL MOZID STATE BANK OF INDIA(508548)
178 MANDIA AS-05-007-001-007/490
(Chatala GP) 		0405007000NRG23200120230484075 20/01/2023 MONIR UDDIN 0405007WL052990 MONIR UDDIN 00415 SBIN0008462 2290 2290 Processed 25/01/2023 8169829701 MONIR UDDIN PUNJAB NATIONAL BANK(508568)
179 MANDIA AS-05-007-001-007/64
(Chatala GP) 		0405007000NRG23200120230484102 20/01/2023 SHAMACHUL HAQUE 0405007WL052993 SHAMACHUL HAQUE 00415 SBIN0008462 2290 2290 Processed 25/01/2023 8169829752 MR SHAMACHUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 9160 9160
180 MANDIA AS-05-007-023-011/326
(Ramapara) 		0405007000NRG23200120230484011 20/01/2023 ABDUL MOTIN 0405007WL052981 ABDUL MOTIN 00415 SBIN0009148 2748 2748 Processed 25/01/2023 8169829699 ABDUL MOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
181 MANDIA AS-05-007-007-001/1041
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482591 20/01/2023 Manik Ali 0405007007WL052780 Manik Ali 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829713 MANIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANDIA AS-05-007-007-001/111-A
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482593 20/01/2023 HAKIM ALI 0405007007WL052780 HAKIM ALI 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829730 MR HAKIM ALI STATE BANK OF INDIA(508548)
183 MANDIA AS-05-007-007-001/579-A
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482581 20/01/2023 Habej Uddin 0405007007WL052779 Habej Uddin 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829733 MR HABEJ UDDIN STATE BANK OF INDIA(508548)
184 MANDIA AS-05-007-007-001/736
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482599 20/01/2023 AMIR ALI 0405007007WL052780 AMIR ALI 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829748 MR AMIR ALI STATE BANK OF INDIA(508548)
185 MANDIA AS-05-007-007-004/292
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482583 20/01/2023 Hasem Ali 0405007007WL052779 Hasem Ali 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829726 MR HASEM ALI STATE BANK OF INDIA(508548)
186 MANDIA AS-05-007-007-004/292
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482584 20/01/2023 Rupvan Nessa 0405007007WL052779 Rupvan Nessa 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829729 MRS RUPVAN NESSA STATE BANK OF INDIA(508548)
187 MANDIA AS-05-007-007-004/4000
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482614 20/01/2023 Majeda Khatun 0405007007WL052782 Majeda Khatun 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829679 Majeda Khatun FINO PAYMENTS BANK LTD(608001)
188 MANDIA AS-05-007-007-004/4132
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482616 20/01/2023 Mannaf Ali 0405007007WL052782 Mannaf Ali 00415 SBIN0011617 2290 2290 Processed 25/01/2023 8169829659 MANNAF ALI PUNJAB NATIONAL BANK(508568)
189 MANDIA AS-05-007-011-005/520
(Digirpum) 		0405007000NRG23200120230483958 20/01/2023 MESER ALI 0405007WL052973 MESER ALI 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169829724 MESER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 21068 21068
190 MANDIA AS-05-007-023-005/41
(Ramapara) 		0405007000NRG23200120230483983 20/01/2023 ABDUL MAJID 0405007WL052978 ABDUL MAJID 00415 SBIN0011618 2748 2748 Processed 25/01/2023 8169829773 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
191 MANDIA AS-05-007-001-003/26
(Chatala GP) 		0405007000NRG23200120230484156 20/01/2023 SANOWAR HUSSEN 0405007WL052999 SANOWAR HUSSEN 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829706 Sanowar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
192 MANDIA AS-05-007-005-004/310
(Sonapur Ruvi) 		0405007000NRG23200120230483728 20/01/2023 Rafikul Islam 0405007WL052949 Rafikul Islam 00415 SBIN0014617 2290 2290 Processed 25/01/2023 8169829689 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
193 MANDIA AS-05-007-007-004/2636-A
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482560 20/01/2023 Felani Khatun 0405007007WL052777 Felani Khatun 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829695 Falani Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
194 MANDIA AS-05-007-007-004/2805
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482552 20/01/2023 Sahid Ali 0405007007WL052776 Sahid Ali 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829711 MR SAHID ALI STATE BANK OF INDIA(508548)
195 MANDIA AS-05-007-007-004/4137
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482555 20/01/2023 Amena Khatun 0405007007WL052776 Amena Khatun 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829741 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
196 MANDIA AS-05-007-007-004/7394
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482573 20/01/2023 JESMINA KHATUN 0405007007WL052778 JESMINA KHATUN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829772 MRS JESMINA KHATUN STATE BANK OF INDIA(508548)
197 MANDIA AS-05-007-011-003/355
(Digirpum) 		0405007000NRG23200120230484052 20/01/2023 ALAPJAN NESSA 0405007WL052987 ALAPJAN NESSA 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829771 MRS ALAPJAN NESSA STATE BANK OF INDIA(508548)
198 MANDIA AS-05-007-011-005/491
(Digirpum) 		0405007000NRG23200120230483950 20/01/2023 SAMELA KHATUN 0405007WL052971 SAMELA KHATUN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829696 SAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
199 MANDIA AS-05-007-011-005/663
(Digirpum) 		0405007000NRG23200120230483965 20/01/2023 ANOWARA KHATUN 0405007WL052976 ANOWARA KHATUN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829754 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
200 MANDIA AS-05-007-017-001/199
(Ag Mandia Jadavpur) 		0405007000NRG23200120230482744 20/01/2023 Ful Khatun 0405007WL052800 Ful Khatun 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829720 FUL KHATUN PUNJAB NATIONAL BANK(508568)
201 MANDIA AS-05-007-017-001/199
(Ag Mandia Jadavpur) 		0405007000NRG23200120230482743 20/01/2023 GOLAP HUSSAIN 0405007WL052800 GOLAP HUSSAIN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829703 GOLAP HUSSAIN MULLAH PUNJAB NATIONAL BANK(508568)
202 MANDIA AS-05-007-023-001/931
(Ramapara) 		0405007000NRG23200120230483979 20/01/2023 KHAJAL UDDIN 0405007WL052978 KHAJAL UDDIN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829734 MR KHAJAL UDDIN STATE BANK OF INDIA(508548)
203 MANDIA AS-05-007-023-001/931
(Ramapara) 		0405007000NRG23200120230483980 20/01/2023 SHURJO KHATUN 0405007WL052978 SHURJO KHATUN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829725 KHANDAKAR ALAMIN UCO BANK(607066)
204 MANDIA AS-05-007-025-002/777
(Tarakandi) 		0405007000NRG23200120230483459 20/01/2023 Mamina Khatun 0405007WL052911 Mamina Khatun 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169829704 MS MAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 37556 37556
205 MANDIA AS-05-007-005-005/287
(Sonapur Ruvi) 		0405007000NRG23200120230483816 20/01/2023 Jesmina Khatun 0405007WL052955 Jesmina Khatun 00415 SBIN0018805 2290 2290 Processed 25/01/2023 8169829714 JESMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANDIA AS-05-007-011-003/495
(Digirpum) 		0405007000NRG23200120230483961 20/01/2023 LAILI BEGUM 0405007WL052974 LAILI BEGUM 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8169829698 MRS LAILI BEGUM STATE BANK OF INDIA(508548)
207 MANDIA AS-05-007-011-005/838
(Digirpum) 		0405007000NRG23200120230484058 20/01/2023 RABITAN NESSA 0405007WL052987 RABITAN NESSA 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8169829715 RABITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7786 7786
208 MANDIA AS-05-007-025-002/41
(Tarakandi) 		0405007000NRG23200120230483484 20/01/2023 Juran Ali 0405007WL052914 Juran Ali 00462 UCBA0000715 2748 2748 Processed 25/01/2023 8169829638 MR MD JURAN ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
209 MANDIA AS-05-007-007-001/5218
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482606 20/01/2023 SHORHAB ALI 0405007007WL052781 SHORHAB ALI 00462 UCBA0001201 2290 2290 Processed 25/01/2023 8169829648 SHORHAB ALI UCO BANK(607066)
210 MANDIA AS-05-007-007-001/522-A
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482541 20/01/2023 Sayed Ali 0405007007WL052775 Sayed Ali 00462 UCBA0001201 2748 2748 Processed 25/01/2023 8169829649 SAYED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
211 MANDIA AS-05-007-026-002/2805
(Uzirarchar GP) 		0405007000NRG23200120230484094 20/01/2023 SOHI LOKMAN HUDA 0405007WL052992 SOHI LOKMAN HUDA 00462 UCBA0002646 2519 2519 Processed 25/01/2023 8169829654 SOHI LOKMAN HUDA UCO BANK(607066)
SubTotal 2519 2519
212 MANDIA AS-05-007-003-001/2420
(Satrakanara) 		0405007000NRG23200120230483613 20/01/2023 MAMATAJ BEGUM 0405007WL052930 MAMATAJ BEGUM 00462 UCBA0002823 2748 2748 Processed 25/01/2023 8169829656 MAMTAJ BEGUM UCO BANK(607066)
213 MANDIA AS-05-007-003-009/1315
(Satrakanara) 		0405007000NRG23200120230483619 20/01/2023 Jaher Ali 0405007WL052930 Jaher Ali 00462 UCBA0002823 2748 2748 Processed 25/01/2023 8169829657 JAHER ALI UCO BANK(607066)
214 MANDIA AS-05-007-011-005/1342
(Digirpum) 		0405007000NRG23200120230483948 20/01/2023 SHALIMUDDIN 0405007WL052971 SHALIMUDDIN 00462 UCBA0002823 2519 2519 Processed 25/01/2023 8169829658 SHALIMUDDIN UCO BANK(607066)
215 MANDIA AS-05-007-017-004/327
(Ag Mandia Jadavpur) 		0405007000NRG23200120230482748 20/01/2023 Sona Bhanu Khatun 0405007WL052800 Sona Bhanu Khatun 00462 UCBA0002823 2748 2748 Processed 25/01/2023 8169829655 SONA BHANU KHATUN UCO BANK(607066)
SubTotal 10763 10763
216 MANDIA AS-05-007-005-001/39
(Sonapur Ruvi) 		0405007000NRG23200120230483708 20/01/2023 Mahiran Nessa 0405007WL052947 Mahiran Nessa 00468 UBIN0546721 2290 2290 Processed 25/01/2023 8169829778 MAHIRAN NESSA UNION BANK OF INDIA(508500)
217 MANDIA AS-05-007-005-001/801
(Sonapur Ruvi) 		0405007000NRG23200120230483723 20/01/2023 Arfan Ali 0405007WL052949 Arfan Ali 00468 UBIN0546721 2290 2290 Processed 25/01/2023 8169829779 ARFAN ALI UNION BANK OF INDIA(508500)
218 MANDIA AS-05-007-005-003/350
(Sonapur Ruvi) 		0405007000NRG23200120230483902 20/01/2023 Jamela Khatun 0405007WL052965 Jamela Khatun 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829776 JAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANDIA AS-05-007-005-003/90
(Sonapur Ruvi) 		0405007000NRG23200120230483885 20/01/2023 Saijuddin 0405007WL052963 Saijuddin 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829784 SAIJUDDIN UNION BANK OF INDIA(508500)
220 MANDIA AS-05-007-005-004/705
(Sonapur Ruvi) 		0405007000NRG23200120230483785 20/01/2023 Rahim Ali 0405007WL052952 Rahim Ali 00468 UBIN0546721 2290 2290 Processed 25/01/2023 8169829787 Rahim Ali FINO PAYMENTS BANK LTD(608001)
221 MANDIA AS-05-007-005-005/16
(Sonapur Ruvi) 		0405007000NRG23200120230483870 20/01/2023 Maynal 0405007WL052961 Maynal 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829781 MAYNAL UNION BANK OF INDIA(508500)
222 MANDIA AS-05-007-005-006/248
(Sonapur Ruvi) 		0405007000NRG23200120230483919 20/01/2023 Sarbhanu 0405007WL052966 Sarbhanu 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829780 SARBHANU UNION BANK OF INDIA(508500)
223 MANDIA AS-05-007-005-006/752
(Sonapur Ruvi) 		0405007000NRG23200120230483806 20/01/2023 Jamiran Nessa 0405007WL052954 Jamiran Nessa 00468 UBIN0546721 2290 2290 Processed 25/01/2023 8169829782 JAMIRAN NESSA UNION BANK OF INDIA(508500)
224 MANDIA AS-05-007-007-004/453
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482694 20/01/2023 Ajahar Ali 0405007007WL052791 Ajahar Ali 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829777 AJAHAR ALI UNION BANK OF INDIA(508500)
225 MANDIA AS-05-007-007-004/7220
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482665 20/01/2023 Shahidul Islam 0405007007WL052788 Shahidul Islam 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829783 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANDIA AS-05-007-023-001/184
(Ramapara) 		0405007000NRG23200120230484006 20/01/2023 JAHAR ALI 0405007WL052981 JAHAR ALI 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829774 JAHAR ALI UNION BANK OF INDIA(508500)
227 MANDIA AS-05-007-023-001/898
(Ramapara) 		0405007000NRG23200120230484024 20/01/2023 KOHINUR KHATUN 0405007WL052983 KOHINUR KHATUN 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829789 KOHINUR KHATUN UNION BANK OF INDIA(508500)
228 MANDIA AS-05-007-023-005/51
(Ramapara) 		0405007000NRG23200120230483997 20/01/2023 NUR HUSSAIM 0405007WL052980 NUR HUSSAIM 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829786 NUR HUSSAIM UNION BANK OF INDIA(508500)
229 MANDIA AS-05-007-023-005/66
(Ramapara) 		0405007000NRG23200120230483984 20/01/2023 IMAN ALI 0405007WL052978 IMAN ALI 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829785 IMAN ALI UNION BANK OF INDIA(508500)
230 MANDIA AS-05-007-023-005/93
(Ramapara) 		0405007000NRG23200120230483970 20/01/2023 SAIRUDDIN 0405007WL052977 SAIRUDDIN 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829788 SAIRUDDIN UNION BANK OF INDIA(508500)
231 MANDIA AS-05-007-025-001/160
(Tarakandi) 		0405007000NRG23200120230483487 20/01/2023 Askor Ali 0405007WL052915 Askor Ali 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169829775 ASKAR ALI UNION BANK OF INDIA(508500)
SubTotal 42136 42136
232 MANDIA AS-05-007-001-001/43
(Chatala GP) 		0405007000NRG23200120230484132 20/01/2023 MAJIBAR RAHMAN 0405007WL052997 MAJIBAR RAHMAN 00468 UBIN0546810 2290 2290 Processed 25/01/2023 8169829799 MAJIBAR RAHMAN UNION BANK OF INDIA(508500)
233 MANDIA AS-05-007-005-002/259
(Sonapur Ruvi) 		0405007000NRG23200120230483892 20/01/2023 Sonamuddin 0405007WL052964 Sonamuddin 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8169829792 SONAMUDDIN UNION BANK OF INDIA(508500)
234 MANDIA AS-05-007-005-004/556
(Sonapur Ruvi) 		0405007000NRG23200120230483783 20/01/2023 Fulchan Mia 0405007WL052952 Fulchan Mia 00468 UBIN0546810 2290 2290 Processed 25/01/2023 8169829793 FULCHAN MIA UNION BANK OF INDIA(508500)
235 MANDIA AS-05-007-005-005/18
(Sonapur Ruvi) 		0405007000NRG23200120230483823 20/01/2023 A Rejjak 0405007WL052956 A Rejjak 00468 UBIN0546810 2290 2290 Processed 25/01/2023 8169829791 A REJJAK UNION BANK OF INDIA(508500)
236 MANDIA AS-05-007-007-004/7397
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482700 20/01/2023 A MAJID 0405007007WL052791 A MAJID 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8169829796 A MAJID UNION BANK OF INDIA(508500)
237 MANDIA AS-05-007-007-004/7401
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482645 20/01/2023 MUNNAT ALI 0405007007WL052786 MUNNAT ALI 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8169829797 MUNNAT ALI UNION BANK OF INDIA(508500)
238 MANDIA AS-05-007-018-006/541
(Sonabari GP) 		0405007000NRG23200120230483636 20/01/2023 Abdus Samad 0405007WL052934 Abdus Samad 00468 UBIN0546810 2290 2290 Processed 25/01/2023 8169829798 ABDUS SAMAD UNION BANK OF INDIA(508500)
239 MANDIA AS-05-007-025-001/116
(Tarakandi) 		0405007000NRG23200120230483281 20/01/2023 Samej Uddin 0405007WL052893 Samej Uddin 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8169829790 MR SAMEJ UDDIN STATE BANK OF INDIA(508548)
240 MANDIA AS-05-007-025-001/200
(Tarakandi) 		0405007000NRG23200120230483405 20/01/2023 Lokman Ali 0405007WL052906 Lokman Ali 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8169829794 LOKMAN ALI UNION BANK OF INDIA(508500)
241 MANDIA AS-05-007-025-002/157
(Tarakandi) 		0405007000NRG23200120230483325 20/01/2023 Joynal Abadin 0405007WL052898 Joynal Abadin 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8169829795 JAYNAL ABADIN UNION BANK OF INDIA(508500)
SubTotal 25648 25648
242 MANDIA AS-05-007-005-002/230
(Sonapur Ruvi) 		0405007000NRG23200120230483874 20/01/2023 MAGBUL HUSSAIN 0405007WL052962 MAGBUL HUSSAIN 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169829801 MAGBUL HUSSEN UNION BANK OF INDIA(508500)
243 MANDIA AS-05-007-005-004/179
(Sonapur Ruvi) 		0405007000NRG23200120230483841 20/01/2023 Mazibar Rahman 0405007WL052958 Mazibar Rahman 00468 UBIN0548685 2290 2290 Processed 25/01/2023 8169829800 MAZIBAR RAHMAN UNION BANK OF INDIA(508500)
244 MANDIA AS-05-007-016-001/54
(Kadang) 		0405007000NRG23200120230483521 20/01/2023 RAHATAN NESA 0405007WL052920 RAHATAN NESA 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169829802 RAHATAN NESA UNION BANK OF INDIA(508500)
SubTotal 7786 7786
245 MANDIA AS-05-007-007-001/295
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482611 20/01/2023 Main Uddin 0405007007WL052782 Main Uddin 00468 UBIN0563889 2290 2290 Processed 25/01/2023 8169829556 MAIN UDDIN UNION BANK OF INDIA(508500)
246 MANDIA AS-05-007-007-001/5217
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482605 20/01/2023 PARAN ALI 0405007007WL052781 PARAN ALI 00468 UBIN0563889 2290 2290 Processed 25/01/2023 8169829558 PARAN ALI UNION BANK OF INDIA(508500)
247 MANDIA AS-05-007-007-001/756
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482601 20/01/2023 NASIR UDDIN 0405007007WL052780 NASIR UDDIN 00468 UBIN0563889 2290 2290 Processed 25/01/2023 8169829559 NASIR UDDIN UNION BANK OF INDIA(508500)
248 MANDIA AS-05-007-007-004/4137
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482554 20/01/2023 Baser Ali 0405007007WL052776 Baser Ali 00468 UBIN0563889 2748 2748 Processed 25/01/2023 8169829557 BASER ALI UNION BANK OF INDIA(508500)
SubTotal 9618 9618
249 MANDIA AS-05-007-018-001/234
(Sonabari GP) 		0405007000NRG23200120230483658 20/01/2023 ROFIQUL ISLAM 0405007WL052941 ROFIQUL ISLAM 00662 BDBL0001115 2290 2290 Processed 25/01/2023 8169829804 MR ROFIQUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2290 2290
250 MANDIA AS-05-007-005-005/579
(Sonapur Ruvi) 		0405007000NRG23200120230483824 20/01/2023 Md Sayed Ali 0405007WL052956 Md Sayed Ali 00688 FINO0001001 2290 2290 Processed 25/01/2023 8169829650 MD SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MANDIA AS-05-007-007-001/1339
(Dharmapur Bhatnapaity) 		0405007007NRG23200120230482620 20/01/2023 MONJUWARA KHATUN 0405007007WL052783 MONJUWARA KHATUN 00688 FINO0001001 2290 2290 Processed 25/01/2023 8169829653 Monjuwara Khatun FINO PAYMENTS BANK LTD(608001)
252 MANDIA AS-05-007-023-011/794
(Ramapara) 		0405007000NRG23200120230483973 20/01/2023 JABED ALI 0405007WL052977 JABED ALI 00688 FINO0001001 2748 2748 Processed 25/01/2023 8169829651 Jabed Ali FINO PAYMENTS BANK LTD(608001)
253 MANDIA AS-05-007-025-001/54
(Tarakandi) 		0405007000NRG23200120230483309 20/01/2023 Esab Ali 0405007WL052896 Esab Ali 00688 FINO0001001 2748 2748 Processed 25/01/2023 8169829652 Esab Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 10076 10076
254 MANDIA AS-05-007-018-001/1417
(Sonabari GP) 		0405007000NRG23200120230483638 20/01/2023 Mazed Ali 0405007WL052935 Mazed Ali 00691 IPOS0000001 2290 2290 Processed 25/01/2023 8169829635 MAZED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
255 MANDIA AS-05-007-011-003/29
(Digirpum) 		0405007000NRG23200120230483944 20/01/2023 HAMELA KHATUN 0405007WL052971 HAMELA KHATUN 00703 AIRP0000001 2748 2748 Processed 25/01/2023 8169829555 Hamela Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 645093 645093

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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_169874 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 4580
2 MANDIA AS0405007_200123APB_FTO_169874 Assam Gramin Vikash Bank PUNB0RRBAGB DUBAPARA 7099
3 MANDIA AS0405007_200123APB_FTO_169874 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 7328
4 MANDIA AS0405007_200123APB_FTO_169874 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 96180
5 MANDIA AS0405007_200123APB_FTO_169874 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 59082
6 MANDIA AS0405007_200123APB_FTO_169874 Assam Gramin Vikash Bank UTBI0RRBAGB Dubapara 2290
7 MANDIA AS0405007_200123APB_FTO_169874 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 2290
8 MANDIA AS0405007_200123APB_FTO_169874 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2290
9 MANDIA AS0405007_200123APB_FTO_169874 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 2290
10 MANDIA AS0405007_200123APB_FTO_169874 Bank of India BKID0005025 Barpeta road 2748
11 MANDIA AS0405007_200123APB_FTO_169874 Canara Bank CNRB0017300 METUAKUCHI 4580
12 MANDIA AS0405007_200123APB_FTO_169874 Central Bank Of India CBIN0283217 BARPETA TOWN 16030
13 MANDIA AS0405007_200123APB_FTO_169874 HDFC Bank HDFC0002466 BARPETA TOWN 2748
14 MANDIA AS0405007_200123APB_FTO_169874 Indian Bank IDIB000D652 DOLGOMA 2748
15 MANDIA AS0405007_200123APB_FTO_169874 Punjab National Bank PUNB0000920 Abhayapuri 2290
16 MANDIA AS0405007_200123APB_FTO_169874 Punjab National Bank PUNB0038620 Jogighopa 4580
17 MANDIA AS0405007_200123APB_FTO_169874 Punjab National Bank PUNB0109220 Thakur Bazar 17404
18 MANDIA AS0405007_200123APB_FTO_169874 State Bank of India SBIN0000028 BARPETA 55418
19 MANDIA AS0405007_200123APB_FTO_169874 State Bank of India SBIN0000082 GOALPARA 10992
20 MANDIA AS0405007_200123APB_FTO_169874 State Bank of India SBIN0005091 KALGACHIA 137400
21 MANDIA AS0405007_200123APB_FTO_169874 State Bank of India SBIN0008462 ABHAYAPURI 9160
22 MANDIA AS0405007_200123APB_FTO_169874 State Bank of India SBIN0009148 MORNAI 2748
23 MANDIA AS0405007_200123APB_FTO_169874 State Bank of India SBIN0011617 BARPETA BAZAR 21068
24 MANDIA AS0405007_200123APB_FTO_169874 State Bank of India SBIN0011618 GOALPARA BAZAR 2748
25 MANDIA AS0405007_200123APB_FTO_169874 State Bank of India SBIN0014617 MANDIA 37556
26 MANDIA AS0405007_200123APB_FTO_169874 State Bank of India SBIN0018805 Barpeta Road 7786
27 MANDIA AS0405007_200123APB_FTO_169874 UCO Bank UCBA0000715 GOALPARA 2748
28 MANDIA AS0405007_200123APB_FTO_169874 UCO Bank UCBA0001201 SIMLITOLA 5038
29 MANDIA AS0405007_200123APB_FTO_169874 UCO Bank UCBA0002646 Baladmari Char 2519
30 MANDIA AS0405007_200123APB_FTO_169874 UCO Bank UCBA0002823 MANDIA 10763
31 MANDIA AS0405007_200123APB_FTO_169874 Union Bank of India UBIN0546721 SUNDARIDIA 42136
32 MANDIA AS0405007_200123APB_FTO_169874 Union Bank of India UBIN0546810 MAJDIA 25648
33 MANDIA AS0405007_200123APB_FTO_169874 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 7786
34 MANDIA AS0405007_200123APB_FTO_169874 Union Bank of India UBIN0563889 NARENGI 9618
35 MANDIA AS0405007_200123APB_FTO_169874 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 2290
36 MANDIA AS0405007_200123APB_FTO_169874 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 10076
37 MANDIA AS0405007_200123APB_FTO_169874 India Post Payments Bank IPOS0000001 BARPETA 2290
38 MANDIA AS0405007_200123APB_FTO_169874 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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