Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_220223APB_FTO_180189
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-05-007-005-001/156
(Sonapur Ruvi) 		0405007005NRG23220220230516579 22/02/2023 Hasina Bhanu 0405007005WL058293 Hasina Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082812 MRS HASINA BHANU STATE BANK OF INDIA(508548)
2 MANDIA AS-05-007-005-001/161
(Sonapur Ruvi) 		0405007005NRG23220220230516585 22/02/2023 Elima Khatun 0405007005WL058294 Elima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082843 ELIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-005-001/384
(Sonapur Ruvi) 		0405007005NRG23220220230516642 22/02/2023 Dauri Miya 0405007005WL058303 Dauri Miya 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082829 MR DAURI MIYA STATE BANK OF INDIA(508548)
4 MANDIA AS-05-007-005-001/525
(Sonapur Ruvi) 		0405007005NRG23220220230516604 22/02/2023 Hunufa Begum 0405007005WL058297 Hunufa Begum 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082822 HUNUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-005-002/123
(Sonapur Ruvi) 		0405007005NRG23220220230516662 22/02/2023 Jabbar Khan 0405007005WL058306 Jabbar Khan 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082834 Jabbar Khan FINO PAYMENTS BANK LTD(608001)
6 MANDIA AS-05-007-005-002/159
(Sonapur Ruvi) 		0405007005NRG23220220230516562 22/02/2023 Abul Kalam 0405007005WL058290 Abul Kalam 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082805 Abul Kalam FINO PAYMENTS BANK LTD(608001)
7 MANDIA AS-05-007-005-002/217
(Sonapur Ruvi) 		0405007005NRG23220220230516586 22/02/2023 Madhumala 0405007005WL058294 Madhumala 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082817 MADHUMALA ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-005-002/81
(Sonapur Ruvi) 		0405007005NRG23220220230516564 22/02/2023 Abdul Khalek 0405007005WL058290 Abdul Khalek 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082837 A KHALEK UNION BANK OF INDIA(508500)
9 MANDIA AS-05-007-005-002/81
(Sonapur Ruvi) 		0405007005NRG23220220230516565 22/02/2023 Mich Najama Khatun 0405007005WL058290 Mich Najama Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082832 MICH NAJAMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-005-003/122
(Sonapur Ruvi) 		0405007005NRG23220220230516637 22/02/2023 Meghjan Nessa 0405007005WL058302 Meghjan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082824 MEGHJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-005-003/131
(Sonapur Ruvi) 		0405007005NRG23220220230516568 22/02/2023 Fazal Hoque 0405007005WL058291 Fazal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082827 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-005-003/29
(Sonapur Ruvi) 		0405007005NRG23220220230516611 22/02/2023 Fajal Hoque 0405007005WL058298 Fajal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082840 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-005-003/55
(Sonapur Ruvi) 		0405007005NRG23220220230516650 22/02/2023 Jahanara Begum 0405007005WL058304 Jahanara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082831 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 MANDIA AS-05-007-005-003/56
(Sonapur Ruvi) 		0405007005NRG23220220230516630 22/02/2023 Rabia Khatun 0405007005WL058301 Rabia Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082813 MRS RABIYA KHATUN BIDHABA STATE BANK OF INDIA(508548)
15 MANDIA AS-05-007-005-003/61
(Sonapur Ruvi) 		0405007005NRG23220220230516571 22/02/2023 Asur Uddin Ahmed 0405007005WL058291 Asur Uddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082809 ASUR UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-005-003/62
(Sonapur Ruvi) 		0405007005NRG23220220230516588 22/02/2023 Aysha Khatun 0405007005WL058294 Aysha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082825 MRS AYSHA KHATUN STATE BANK OF INDIA(508548)
17 MANDIA AS-05-007-005-004/11
(Sonapur Ruvi) 		0405007005NRG23220220230516581 22/02/2023 Akkas Ali 0405007005WL058293 Akkas Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082828 AKKAS ALI ASSAM GRAMIN VIKASH BANK(607064)
18 MANDIA AS-05-007-005-004/12
(Sonapur Ruvi) 		0405007005NRG23220220230516638 22/02/2023 KAMELA KHATUN 0405007005WL058302 KAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082823 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-005-004/155
(Sonapur Ruvi) 		0405007005NRG23220220230516599 22/02/2023 Mahammad Ali 0405007005WL058296 Mahammad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082842 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-005-004/158
(Sonapur Ruvi) 		0405007005NRG23220220230516664 22/02/2023 A Rashid 0405007005WL058306 A Rashid 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082836 MR ABDUR RASHID STATE BANK OF INDIA(508548)
21 MANDIA AS-05-007-005-004/183
(Sonapur Ruvi) 		0405007005NRG23220220230516613 22/02/2023 Mamtaj Begum 0405007005WL058298 Mamtaj Begum 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082819 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 MANDIA AS-05-007-005-004/185
(Sonapur Ruvi) 		0405007005NRG23220220230516632 22/02/2023 Anowara Begum 0405007005WL058301 Anowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082810 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
23 MANDIA AS-05-007-005-004/270
(Sonapur Ruvi) 		0405007005NRG23220220230516574 22/02/2023 Monuwara Khatun 0405007005WL058291 Monuwara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082820 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 MANDIA AS-05-007-005-004/271
(Sonapur Ruvi) 		0405007005NRG23220220230516614 22/02/2023 Danej Ali 0405007005WL058298 Danej Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082826 DANEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
25 MANDIA AS-05-007-005-004/300
(Sonapur Ruvi) 		0405007005NRG23220220230516643 22/02/2023 Abdus Sowan 0405007005WL058303 Abdus Sowan 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082830 ABDUS SOWAN ASSAM GRAMIN VIKASH BANK(607064)
26 MANDIA AS-05-007-005-004/300
(Sonapur Ruvi) 		0405007005NRG23220220230516644 22/02/2023 Misran Nessa 0405007005WL058303 Misran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082818 MIRSAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
27 MANDIA AS-05-007-005-004/31
(Sonapur Ruvi) 		0405007005NRG23220220230516626 22/02/2023 Ali Hussain 0405007005WL058300 Ali Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082807 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-005-004/321
(Sonapur Ruvi) 		0405007005NRG23220220230516606 22/02/2023 Rahima Begum 0405007005WL058297 Rahima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082799 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
29 MANDIA AS-05-007-005-004/338
(Sonapur Ruvi) 		0405007005NRG23220220230516600 22/02/2023 Abdul Jalil 0405007005WL058296 Abdul Jalil 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082806 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
30 MANDIA AS-05-007-005-004/491
(Sonapur Ruvi) 		0405007005NRG23220220230516583 22/02/2023 Meher Ali 0405007005WL058293 Meher Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082814 MEHER ALI ASSAM GRAMIN VIKASH BANK(607064)
31 MANDIA AS-05-007-005-004/705
(Sonapur Ruvi) 		0405007005NRG23220220230516667 22/02/2023 Mamiran Nessa 0405007005WL058306 Mamiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082833 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
32 MANDIA AS-05-007-005-005/301
(Sonapur Ruvi) 		0405007005NRG23220220230516646 22/02/2023 Diljan 0405007005WL058303 Diljan 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082835 DILJAN ASSAM GRAMIN VIKASH BANK(607064)
33 MANDIA AS-05-007-005-005/548
(Sonapur Ruvi) 		0405007005NRG23220220230516628 22/02/2023 Ajiran 0405007005WL058300 Ajiran 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082838 AJIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDIA AS-05-007-005-005/632
(Sonapur Ruvi) 		0405007005NRG23220220230516608 22/02/2023 Motaleb 0405007005WL058297 Motaleb 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082839 MOTALEB ASSAM GRAMIN VIKASH BANK(607064)
35 MANDIA AS-05-007-005-006/167
(Sonapur Ruvi) 		0405007005NRG23220220230516668 22/02/2023 Laili Begum 0405007005WL058306 Laili Begum 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082821 MRS LAILI BEGUM STATE BANK OF INDIA(508548)
36 MANDIA AS-05-007-005-006/235
(Sonapur Ruvi) 		0405007005NRG23220220230516641 22/02/2023 Abdur Rahman 0405007005WL058302 Abdur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082808 ABDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
37 MANDIA AS-05-007-005-006/257
(Sonapur Ruvi) 		0405007005NRG23220220230516652 22/02/2023 Manowara Begum 0405007005WL058304 Manowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082816 MONOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 MANDIA AS-05-007-005-006/261
(Sonapur Ruvi) 		0405007005NRG23220220230516685 22/02/2023 Abdul Rezzak 0405007005WL058309 Abdul Rezzak 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082811 ABDUR REZZAK ASSAM GRAMIN VIKASH BANK(607064)
39 MANDIA AS-05-007-005-006/79
(Sonapur Ruvi) 		0405007005NRG23220220230516654 22/02/2023 Abul Kalam 0405007005WL058304 Abul Kalam 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082841 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
40 MANDIA AS-05-007-005-006/87
(Sonapur Ruvi) 		0405007005NRG23220220230516629 22/02/2023 Kutub Uddin 0405007005WL058300 Kutub Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082815 KUTUB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
41 MANDIA AS-05-007-005-007/288
(Sonapur Ruvi) 		0405007005NRG23220220230516590 22/02/2023 Akbar Ali 0405007005WL058294 Akbar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082800 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
42 MANDIA AS-05-007-005-007/295
(Sonapur Ruvi) 		0405007005NRG23220220230516609 22/02/2023 Nur Badsha 0405007005WL058297 Nur Badsha 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082803 NUR BADSHA ASSAM GRAMIN VIKASH BANK(607064)
43 MANDIA AS-05-007-005-007/747
(Sonapur Ruvi) 		0405007005NRG23220220230516674 22/02/2023 Anowara Khatun 0405007005WL058307 Anowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082804 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
44 MANDIA AS-05-007-005-007/767
(Sonapur Ruvi) 		0405007005NRG23220220230516566 22/02/2023 Mariyam Khatun 0405007005WL058290 Mariyam Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082801 MARIYAM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 MANDIA AS-05-007-005-007/82
(Sonapur Ruvi) 		0405007005NRG23220220230516655 22/02/2023 Md Ajij 0405007005WL058304 Md Ajij 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082802 MD AJIJ ASSAM GRAMIN VIKASH BANK(607064)
46 MANDIA AS-05-007-007-001/171
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516701 22/02/2023 SONA BHANU 0405007007WL058312 SONA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082851 SONA BHANU UNION BANK OF INDIA(508500)
47 MANDIA AS-05-007-007-001/412
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516778 22/02/2023 Kamal Uddin 0405007007WL058326 Kamal Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082859 KAMAL UDDIN UNION BANK OF INDIA(508500)
48 MANDIA AS-05-007-007-001/5221
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516779 22/02/2023 ASURUDDIN 0405007007WL058326 ASURUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082847 ASURUDDIN ASSAM GRAMIN VIKASH BANK(607064)
49 MANDIA AS-05-007-007-001/827
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516839 22/02/2023 Tafij Uddin 0405007007WL058336 Tafij Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 01/03/2023 9303082860 TAFIJ UDDIN PUNJAB NATIONAL BANK(508568)
50 MANDIA AS-05-007-007-001/88
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516770 22/02/2023 Hasena Bhanu 0405007007WL058325 Hasena Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082845 HASENA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDIA AS-05-007-007-001/889
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516772 22/02/2023 SHARIF UDDIN 0405007007WL058325 SHARIF UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/03/2023 9303082852 SHARIF UDDIN PUNJAB NATIONAL BANK(508568)
52 MANDIA AS-05-007-007-005/1096
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516790 22/02/2023 JAHANARA BEGUM 0405007007WL058328 JAHANARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 01/03/2023 9303082844 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
53 MANDIA AS-05-007-007-005/1266
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516812 22/02/2023 Rukiya Khatun 0405007007WL058331 Rukiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082857 RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 MANDIA AS-05-007-007-005/1589
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516821 22/02/2023 SUYAGI NESSA 0405007007WL058332 SUYAGI NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/03/2023 9303082855 SUYAGI NESSA PUNJAB NATIONAL BANK(508568)
55 MANDIA AS-05-007-007-005/1592
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516758 22/02/2023 Buliban Nessa 0405007007WL058321 Buliban Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082861 BULIBAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
56 MANDIA AS-05-007-007-005/19
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516806 22/02/2023 Juran Ali 0405007007WL058330 Juran Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082856 JURAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDIA AS-05-007-007-005/244
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516843 22/02/2023 Misiran Nessa 0405007007WL058336 Misiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082846 MISIRAN NESSA UNION BANK OF INDIA(508500)
58 MANDIA AS-05-007-007-005/399
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516736 22/02/2023 KALU KABIRAJ 0405007007WL058318 KALU KABIRAJ 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082853 KALU KABIRAJ ASSAM GRAMIN VIKASH BANK(607064)
59 MANDIA AS-05-007-007-005/420
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516822 22/02/2023 Kubbat Ali 0405007007WL058332 Kubbat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082848 KUBBAT ALI ASSAM GRAMIN VIKASH BANK(607064)
60 MANDIA AS-05-007-007-005/563
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516823 22/02/2023 JAYDA KHATUN 0405007007WL058332 JAYDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082854 JAYDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
61 MANDIA AS-05-007-007-005/579
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516738 22/02/2023 Asma Khatun 0405007007WL058318 Asma Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082850 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
62 MANDIA AS-05-007-007-005/7169
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516792 22/02/2023 AMENA KHATUN 0405007007WL058328 AMENA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082849 AMENA KHATUN UNION BANK OF INDIA(508500)
63 MANDIA AS-05-007-007-005/7169
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516791 22/02/2023 FAKAR UDDIN 0405007007WL058328 FAKAR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9303082858 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173124 173124
64 MANDIA AS-05-007-005-002/99
(Sonapur Ruvi) 		0405007005NRG23220220230516682 22/02/2023 A Gafur 0405007005WL058309 A Gafur 00048 BKID0005025 2748 2748 Processed 28/02/2023 9303082789 A GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDIA AS-05-007-005-005/202
(Sonapur Ruvi) 		0405007005NRG23220220230516576 22/02/2023 Kamala Khatun 0405007005WL058291 Kamala Khatun 00048 BKID0005025 2748 2748 Processed 28/02/2023 9303082790 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 MANDIA AS-05-007-005-005/236
(Sonapur Ruvi) 		0405007005NRG23220220230516660 22/02/2023 Nur Bhanu 0405007005WL058305 Nur Bhanu 00048 BKID0005025 2748 2748 Processed 28/02/2023 9303082788 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
67 MANDIA AS-05-007-005-004/49
(Sonapur Ruvi) 		0405007005NRG23220220230516665 22/02/2023 Keramat Ali 0405007005WL058306 Keramat Ali 00078 CNRB0017300 2748 2748 Processed 28/02/2023 9303082883 KERAMAT ALI CANARA BANK(508532)
68 MANDIA AS-05-007-005-004/51
(Sonapur Ruvi) 		0405007005NRG23220220230516595 22/02/2023 Akram Ali 0405007005WL058295 Akram Ali 00078 CNRB0017300 2748 2748 Processed 28/02/2023 9303082884 AKRAM ALI UNION BANK OF INDIA(508500)
SubTotal 5496 5496
69 MANDIA AS-05-007-005-005/586
(Sonapur Ruvi) 		0405007005NRG23220220230516661 22/02/2023 Kasiman 0405007005WL058305 Kasiman 00089 CBIN0282594 2748 2748 Processed 28/02/2023 9303082791 Mrs. Kasiman Kasiman CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
70 MANDIA AS-05-007-007-001/126
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516690 22/02/2023 DARBESH ALI 0405007007WL058311 DARBESH ALI 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082870 DARBESH ALI PUNJAB NATIONAL BANK(508568)
71 MANDIA AS-05-007-007-001/129
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516754 22/02/2023 Hunufa Khatun 0405007007WL058321 Hunufa Khatun 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082875 HUNUFA KHATUN PUNJAB NATIONAL BANK(508568)
72 MANDIA AS-05-007-007-001/129
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516753 22/02/2023 Sonar Uddin 0405007007WL058321 Sonar Uddin 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082876 SONAR UDDIN PUNJAB NATIONAL BANK(508568)
73 MANDIA AS-05-007-007-001/171
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516700 22/02/2023 ASKAR ALI 0405007007WL058312 ASKAR ALI 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082872 ASKAR ALI PUNJAB NATIONAL BANK(508568)
74 MANDIA AS-05-007-007-001/326
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516817 22/02/2023 Sar Bhanu Nessa 0405007007WL058332 Sar Bhanu Nessa 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082882 SAR BHANU NESSA PUNJAB NATIONAL BANK(508568)
75 MANDIA AS-05-007-007-001/405
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516838 22/02/2023 Lal Shan 0405007007WL058336 Lal Shan 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082868 LAL SHAN PUNJAB NATIONAL BANK(508568)
76 MANDIA AS-05-007-007-001/5214
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516727 22/02/2023 BULI BHANU 0405007007WL058317 BULI BHANU 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082869 BULI BHANU PUNJAB NATIONAL BANK(508568)
77 MANDIA AS-05-007-007-001/88-A
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516771 22/02/2023 FULCHAN ALI 0405007007WL058325 FULCHAN ALI 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082874 FULCHAN ALI PUNJAB NATIONAL BANK(508568)
78 MANDIA AS-05-007-007-001/905
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516795 22/02/2023 Munnaf Ali 0405007007WL058329 Munnaf Ali 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082871 MUNNAF ALI PUNJAB NATIONAL BANK(508568)
79 MANDIA AS-05-007-007-004/3043-A
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516818 22/02/2023 JOYNUDDIN 0405007007WL058332 JOYNUDDIN 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082879 JOYNUDDIN PUNJAB NATIONAL BANK(508568)
80 MANDIA AS-05-007-007-004/7389
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516722 22/02/2023 A MAJID 0405007007WL058315 A MAJID 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082878 A. MAJID PUNJAB NATIONAL BANK(508568)
81 MANDIA AS-05-007-007-005/1096
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516789 22/02/2023 ENGRAJ ALI 0405007007WL058328 ENGRAJ ALI 00354 PUNB0109220 2748 2748 Processed 28/02/2023 9303082862 ENGRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDIA AS-05-007-007-005/1544
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516723 22/02/2023 Golam Uddin 0405007007WL058315 Golam Uddin 00354 PUNB0109220 2748 2748 Processed 28/02/2023 9303082877 Golam Uddin FINO PAYMENTS BANK LTD(608001)
83 MANDIA AS-05-007-007-005/1589
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516820 22/02/2023 Amir Ali 0405007007WL058332 Amir Ali 00354 PUNB0109220 2748 2748 Processed 28/02/2023 9303082880 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDIA AS-05-007-007-005/1615
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516803 22/02/2023 Shahamad Ali 0405007007WL058330 Shahamad Ali 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082865 SHAHAMAD ALI PUNJAB NATIONAL BANK(508568)
85 MANDIA AS-05-007-007-005/1728
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516804 22/02/2023 Ali Hussain 0405007007WL058330 Ali Hussain 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082866 ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
86 MANDIA AS-05-007-007-005/191
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516774 22/02/2023 Ilim Ali 0405007007WL058325 Ilim Ali 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082867 ILIM ALI PUNJAB NATIONAL BANK(508568)
87 MANDIA AS-05-007-007-005/358
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516735 22/02/2023 Gendhu Mia 0405007007WL058318 Gendhu Mia 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082873 GENDHU MIA PUNJAB NATIONAL BANK(508568)
88 MANDIA AS-05-007-007-005/399
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516737 22/02/2023 AZGAR ALI SEIKH 0405007007WL058318 AZGAR ALI SEIKH 00354 PUNB0109220 2748 2748 Processed 28/02/2023 9303082864 AZGAR ALI SEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDIA AS-05-007-007-005/520
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516844 22/02/2023 Hakim Ali 0405007007WL058336 Hakim Ali 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082881 HAKIM ALI PUNJAB NATIONAL BANK(508568)
90 MANDIA AS-05-007-007-005/7197
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516777 22/02/2023 JAHIDUL ISLAM 0405007007WL058325 JAHIDUL ISLAM 00354 PUNB0109220 2748 2748 Processed 01/03/2023 9303082863 JAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 57708 57708
91 MANDIA AS-05-007-005-004/157
(Sonapur Ruvi) 		0405007005NRG23220220230516639 22/02/2023 Abu Shaid 0405007005WL058302 Abu Shaid 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082947 MR ABU SHAID STATE BANK OF INDIA(508548)
92 MANDIA AS-05-007-005-004/196
(Sonapur Ruvi) 		0405007005NRG23220220230516582 22/02/2023 Bakatan Nessa 0405007005WL058293 Bakatan Nessa 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082915 MRS BAKATAN NESSA STATE BANK OF INDIA(508548)
93 MANDIA AS-05-007-005-004/270
(Sonapur Ruvi) 		0405007005NRG23220220230516573 22/02/2023 Innas Ali 0405007005WL058291 Innas Ali 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082949 INNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
94 MANDIA AS-05-007-005-004/309
(Sonapur Ruvi) 		0405007005NRG23220220230516594 22/02/2023 Asma Khatun 0405007005WL058295 Asma Khatun 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082946 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
95 MANDIA AS-05-007-005-004/310
(Sonapur Ruvi) 		0405007005NRG23220220230516684 22/02/2023 Anowara Khatun 0405007005WL058309 Anowara Khatun 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082948 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
96 MANDIA AS-05-007-005-004/42
(Sonapur Ruvi) 		0405007005NRG23220220230516620 22/02/2023 Kabel Uddin 0405007005WL058299 Kabel Uddin 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082917 Kabel Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
97 MANDIA AS-05-007-005-004/43
(Sonapur Ruvi) 		0405007005NRG23220220230516601 22/02/2023 Chandu Miya 0405007005WL058296 Chandu Miya 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082749 MR CHANDU MIYA STATE BANK OF INDIA(508548)
98 MANDIA AS-05-007-005-005/258
(Sonapur Ruvi) 		0405007005NRG23220220230516640 22/02/2023 Giy As 0405007005WL058302 Giy As 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082953 GIYAS ASSAM GRAMIN VIKASH BANK(607064)
99 MANDIA AS-05-007-007-004/185
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516693 22/02/2023 Jobeda Begum 0405007007WL058311 Jobeda Begum 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082952 JOBEDA BEGUM UCO BANK(607066)
100 MANDIA AS-05-007-007-004/2421
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516695 22/02/2023 Jamal Uddin 0405007007WL058311 Jamal Uddin 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082956 Jamal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
101 MANDIA AS-05-007-007-004/2566-C
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516713 22/02/2023 A BAREK 0405007007WL058314 A BAREK 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082951 ABDUL BAREK ASSAM GRAMIN VIKASH BANK(607064)
102 MANDIA AS-05-007-007-005/1717
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516884 22/02/2023 Hajera Khatun 0405007007WL058345 Hajera Khatun 00415 SBIN0000028 229 229 Processed 28/02/2023 9303082904 HAJERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDIA AS-05-007-007-005/1728
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516805 22/02/2023 Alekjan Nessa 0405007007WL058330 Alekjan Nessa 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082910 MRS ALEKJAN NESSA STATE BANK OF INDIA(508548)
104 MANDIA AS-05-007-007-005/1779
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516841 22/02/2023 SHARIF UDDIN 0405007007WL058336 SHARIF UDDIN 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082912 SHARIF UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDIA AS-05-007-007-005/1779
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516842 22/02/2023 Shwariful Nessa 0405007007WL058336 Shwariful Nessa 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082907 SHWARIFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANDIA AS-05-007-007-005/19
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516807 22/02/2023 Jafar Ali 0405007007WL058330 Jafar Ali 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082746 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANDIA AS-05-007-007-005/191
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516775 22/02/2023 Aymana Khatun 0405007007WL058325 Aymana Khatun 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082924 MRS AYMANA KHATUN STATE BANK OF INDIA(508548)
108 MANDIA AS-05-007-007-005/1947
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516814 22/02/2023 Marjina Begum 0405007007WL058331 Marjina Begum 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082909 MRS MARJINA BEGUM STATE BANK OF INDIA(508548)
109 MANDIA AS-05-007-007-005/1951
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516760 22/02/2023 Malensa Khatun 0405007007WL058321 Malensa Khatun 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082738 MRS MALENSA KHATUN STATE BANK OF INDIA(508548)
110 MANDIA AS-05-007-007-005/346
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516746 22/02/2023 Falani Nessa 0405007007WL058319 Falani Nessa 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082955 MRS FALANI NESSA STATE BANK OF INDIA(508548)
111 MANDIA AS-05-007-007-005/346
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516745 22/02/2023 Kabir Ali 0405007007WL058319 Kabir Ali 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082941 KABIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANDIA AS-05-007-007-005/524
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516834 22/02/2023 Fuljan Nessa 0405007007WL058334 Fuljan Nessa 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082933 MRS FULJAN NESSA STATE BANK OF INDIA(508548)
113 MANDIA AS-05-007-007-005/566
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516716 22/02/2023 Azahar Ali 0405007007WL058314 Azahar Ali 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082920 MR AZAHAR ALI STATE BANK OF INDIA(508548)
114 MANDIA AS-05-007-007-005/566
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516717 22/02/2023 Guljan Begum 0405007007WL058314 Guljan Begum 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082939 MRS GULJAN BEGUM STATE BANK OF INDIA(508548)
115 MANDIA AS-05-007-007-005/608
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516776 22/02/2023 Jamila Bidhaba 0405007007WL058325 Jamila Bidhaba 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082954 MRS JAMILA BIDHABA STATE BANK OF INDIA(508548)
116 MANDIA AS-05-007-007-005/7071
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516782 22/02/2023 SURJYA BHANU 0405007007WL058326 SURJYA BHANU 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082937 SHUJAB ALI UCO BANK(607066)
117 MANDIA AS-05-007-007-005/7086
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516718 22/02/2023 TALEP ALI 0405007007WL058314 TALEP ALI 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082960 MR TALEP ALI STATE BANK OF INDIA(508548)
118 MANDIA AS-05-007-007-005/7129
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516783 22/02/2023 SAHERA BHANU 0405007007WL058326 SAHERA BHANU 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082906 Mrs. Sahera Bhanu CENTRAL BANK OF INDIA(607115)
119 MANDIA AS-05-007-007-005/7211
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516724 22/02/2023 SONA BHANU NESSA 0405007007WL058315 SONA BHANU NESSA 00415 SBIN0000028 2748 2748 Processed 28/02/2023 9303082925 MRS SONA BHANU NESSA STATE BANK OF INDIA(508548)
SubTotal 77173 77173
120 MANDIA AS-05-007-007-004/18
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516708 22/02/2023 Firoza Khatun 0405007007WL058313 Firoza Khatun 00415 SBIN0000082 2748 2748 Processed 28/02/2023 9303082901 FIROJA KHATUN UNION BANK OF INDIA(508500)
121 MANDIA AS-05-007-007-004/399
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516788 22/02/2023 Habeja Khatun 0405007007WL058328 Habeja Khatun 00415 SBIN0000082 2748 2748 Processed 28/02/2023 9303082932 MRS HABEJA KHATUN STATE BANK OF INDIA(508548)
122 MANDIA AS-05-007-007-004/7483
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516833 22/02/2023 MAJIBAR RAHMAN 0405007007WL058334 MAJIBAR RAHMAN 00415 SBIN0000082 2748 2748 Processed 28/02/2023 9303082759 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
123 MANDIA AS-05-007-007-004/75
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516819 22/02/2023 Ajim Uddin 0405007007WL058332 Ajim Uddin 00415 SBIN0000082 2748 2748 Processed 28/02/2023 9303082930 MR AJIM UDDIN STATE BANK OF INDIA(508548)
124 MANDIA AS-05-007-007-005/1275
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516710 22/02/2023 Haidar Ali 0405007007WL058313 Haidar Ali 00415 SBIN0000082 2748 2748 Processed 28/02/2023 9303082936 MR HAIDAR ALI STATE BANK OF INDIA(508548)
SubTotal 13740 13740
125 MANDIA AS-05-007-005-001/387
(Sonapur Ruvi) 		0405007005NRG23220220230516669 22/02/2023 Sabiya Khatun 0405007005WL058307 Sabiya Khatun 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082754 MRS SABIYA KHATUN STATE BANK OF INDIA(508548)
126 MANDIA AS-05-007-005-001/39
(Sonapur Ruvi) 		0405007005NRG23220220230516676 22/02/2023 Jahangir Hussain 0405007005WL058308 Jahangir Hussain 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082984 MR JAHANGIR HUSSAIN STATE BANK OF INDIA(508548)
127 MANDIA AS-05-007-005-001/557
(Sonapur Ruvi) 		0405007005NRG23220220230516624 22/02/2023 Muktar Alam Ahammed 0405007005WL058300 Muktar Alam Ahammed 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082982 MR MUKTARALAMAHAMMED ALAM AHAMMED STATE BANK OF INDIA(508548)
128 MANDIA AS-05-007-005-002/121
(Sonapur Ruvi) 		0405007005NRG23220220230516591 22/02/2023 Jamal Uddin 0405007005WL058295 Jamal Uddin 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082747 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
129 MANDIA AS-05-007-005-002/131
(Sonapur Ruvi) 		0405007005NRG23220220230516681 22/02/2023 Rakman Khan 0405007005WL058309 Rakman Khan 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082896 Rakman Khan FINO PAYMENTS BANK LTD(608001)
130 MANDIA AS-05-007-005-002/144
(Sonapur Ruvi) 		0405007005NRG23220220230516561 22/02/2023 Marajina Khatun 0405007005WL058290 Marajina Khatun 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082898 MARAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANDIA AS-05-007-005-002/164
(Sonapur Ruvi) 		0405007005NRG23220220230516663 22/02/2023 Jahur Uddin 0405007005WL058306 Jahur Uddin 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082745 Tahur Uddin FINO PAYMENTS BANK LTD(608001)
132 MANDIA AS-05-007-005-002/194
(Sonapur Ruvi) 		0405007005NRG23220220230516656 22/02/2023 Batasi Nessa 0405007005WL058305 Batasi Nessa 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082893 MISS BATASI NESSA STATE BANK OF INDIA(508548)
133 MANDIA AS-05-007-005-002/230
(Sonapur Ruvi) 		0405007005NRG23220220230516618 22/02/2023 ANOWARA KHATUN 0405007005WL058299 ANOWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082918 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANDIA AS-05-007-005-002/34
(Sonapur Ruvi) 		0405007005NRG23220220230516610 22/02/2023 Pariskar Khatun 0405007005WL058298 Pariskar Khatun 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082974 MRS PARISKAR KHATUN STATE BANK OF INDIA(508548)
135 MANDIA AS-05-007-005-002/8
(Sonapur Ruvi) 		0405007005NRG23220220230516563 22/02/2023 Kulsan Begum 0405007005WL058290 Kulsan Begum 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082900 KULSAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDIA AS-05-007-005-003/350
(Sonapur Ruvi) 		0405007005NRG23220220230516570 22/02/2023 Kamal Uddin 0405007005WL058291 Kamal Uddin 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082744 MR KAMAL UDDIN STATE BANK OF INDIA(508548)
137 MANDIA AS-05-007-005-003/55
(Sonapur Ruvi) 		0405007005NRG23220220230516649 22/02/2023 Piyar Ali 0405007005WL058304 Piyar Ali 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082737 MR PIYAR ALI STATE BANK OF INDIA(508548)
138 MANDIA AS-05-007-005-003/60
(Sonapur Ruvi) 		0405007005NRG23220220230516619 22/02/2023 Mamtaj Begum 0405007005WL058299 Mamtaj Begum 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082950 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
139 MANDIA AS-05-007-005-003/86
(Sonapur Ruvi) 		0405007005NRG23220220230516625 22/02/2023 Abdur Rahman 0405007005WL058300 Abdur Rahman 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082750 MR ABDUR RAHMAN STATE BANK OF INDIA(508548)
140 MANDIA AS-05-007-005-003/97
(Sonapur Ruvi) 		0405007005NRG23220220230516598 22/02/2023 Abdul Gani 0405007005WL058296 Abdul Gani 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082975 MR ABDUL GANI STATE BANK OF INDIA(508548)
141 MANDIA AS-05-007-005-004/100
(Sonapur Ruvi) 		0405007005NRG23220220230516592 22/02/2023 Kujrat Ali 0405007005WL058295 Kujrat Ali 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082728 MR KUJRAT ALI STATE BANK OF INDIA(508548)
142 MANDIA AS-05-007-005-004/144
(Sonapur Ruvi) 		0405007005NRG23220220230516631 22/02/2023 Aynal Haque 0405007005WL058301 Aynal Haque 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082742 MR AYNAL HAQUE STATE BANK OF INDIA(508548)
143 MANDIA AS-05-007-005-004/181
(Sonapur Ruvi) 		0405007005NRG23220220230516657 22/02/2023 Iusup Ali 0405007005WL058305 Iusup Ali 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082757 MR IUSUP ALI STATE BANK OF INDIA(508548)
144 MANDIA AS-05-007-005-004/183
(Sonapur Ruvi) 		0405007005NRG23220220230516612 22/02/2023 Deluwar Hosen 0405007005WL058298 Deluwar Hosen 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082751 MR DELUWAR HOSEN STATE BANK OF INDIA(508548)
145 MANDIA AS-05-007-005-004/244
(Sonapur Ruvi) 		0405007005NRG23220220230516605 22/02/2023 Abdul Halim 0405007005WL058297 Abdul Halim 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082891 MR ABDUL HALIM STATE BANK OF INDIA(508548)
146 MANDIA AS-05-007-005-004/272
(Sonapur Ruvi) 		0405007005NRG23220220230516677 22/02/2023 Azma Khatun 0405007005WL058308 Azma Khatun 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082743 MRS AZMA KHATUN STATE BANK OF INDIA(508548)
147 MANDIA AS-05-007-005-004/299
(Sonapur Ruvi) 		0405007005NRG23220220230516678 22/02/2023 Rejjak Ali 0405007005WL058308 Rejjak Ali 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082755 REJJAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANDIA AS-05-007-005-004/309
(Sonapur Ruvi) 		0405007005NRG23220220230516593 22/02/2023 Gajibur Rahman 0405007005WL058295 Gajibur Rahman 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082758 GAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDIA AS-05-007-005-004/325
(Sonapur Ruvi) 		0405007005NRG23220220230516651 22/02/2023 Harej Ali 0405007005WL058304 Harej Ali 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082926 MR HAREJ ALI STATE BANK OF INDIA(508548)
150 MANDIA AS-05-007-005-004/9
(Sonapur Ruvi) 		0405007005NRG23220220230516589 22/02/2023 Hamela Khatun 0405007005WL058294 Hamela Khatun 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082753 MRS HAMELA KHATUN STATE BANK OF INDIA(508548)
151 MANDIA AS-05-007-005-004/95
(Sonapur Ruvi) 		0405007005NRG23220220230516607 22/02/2023 Akkas ALi 0405007005WL058297 Akkas ALi 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082890 AKKAS ALI UNION BANK OF INDIA(508500)
152 MANDIA AS-05-007-005-005/202
(Sonapur Ruvi) 		0405007005NRG23220220230516575 22/02/2023 Ikbal 0405007005WL058291 Ikbal 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082748 IKBAL ASSAM GRAMIN VIKASH BANK(607064)
153 MANDIA AS-05-007-005-005/23
(Sonapur Ruvi) 		0405007005NRG23220220230516659 22/02/2023 Aynal Haque 0405007005WL058305 Aynal Haque 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082977 MR AYNAL HAQUE STATE BANK OF INDIA(508548)
154 MANDIA AS-05-007-005-005/585
(Sonapur Ruvi) 		0405007005NRG23220220230516673 22/02/2023 Abdul Kuddus 0405007005WL058307 Abdul Kuddus 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082752 MR ABDUL KUDDUS STATE BANK OF INDIA(508548)
155 MANDIA AS-05-007-005-005/74
(Sonapur Ruvi) 		0405007005NRG23220220230516647 22/02/2023 Jarina Bidhaba 0405007005WL058303 Jarina Bidhaba 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082899 JARINA ASSAM GRAMIN VIKASH BANK(607064)
156 MANDIA AS-05-007-005-006/160
(Sonapur Ruvi) 		0405007005NRG23220220230516635 22/02/2023 Abdul Sattar 0405007005WL058301 Abdul Sattar 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082979 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
157 MANDIA AS-05-007-005-006/51
(Sonapur Ruvi) 		0405007005NRG23220220230516653 22/02/2023 Fatema Khatun 0405007005WL058304 Fatema Khatun 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082983 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
158 MANDIA AS-05-007-005-006/73
(Sonapur Ruvi) 		0405007005NRG23220220230516622 22/02/2023 Nurbhanu Khatun 0405007005WL058299 Nurbhanu Khatun 00415 SBIN0005091 2748 2748 Processed 28/02/2023 9303082902 Nurbhanu Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 93432 93432
159 MANDIA AS-05-007-005-007/767
(Sonapur Ruvi) 		0405007005NRG23220220230516567 22/02/2023 Mijul Ali 0405007005WL058290 Mijul Ali 00415 SBIN0005358 2748 2748 Processed 28/02/2023 9303082914 Mijul Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
160 MANDIA AS-05-007-007-005/1266
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516811 22/02/2023 Amir Uddin 0405007007WL058331 Amir Uddin 00415 SBIN0007389 2748 2748 Processed 28/02/2023 9303082985 MR AMIR UDDIN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
161 MANDIA AS-05-007-005-007/763
(Sonapur Ruvi) 		0405007005NRG23220220230516623 22/02/2023 Kaituri Nessa 0405007005WL058299 Kaituri Nessa 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082736 MRS KAITURI NESSA STATE BANK OF INDIA(508548)
162 MANDIA AS-05-007-007-001/1041
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516698 22/02/2023 Manik Ali 0405007007WL058312 Manik Ali 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082940 MANIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANDIA AS-05-007-007-001/111-A
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516699 22/02/2023 HAKIM ALI 0405007007WL058312 HAKIM ALI 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082962 MR HAKIM ALI STATE BANK OF INDIA(508548)
164 MANDIA AS-05-007-007-001/444
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516769 22/02/2023 Halima Khatun 0405007007WL058325 Halima Khatun 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082908 Halima Khatun FINO PAYMENTS BANK LTD(608001)
165 MANDIA AS-05-007-007-001/5226
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516831 22/02/2023 JAHURA KHATUN 0405007007WL058334 JAHURA KHATUN 00415 SBIN0011617 2748 2748 Processed 01/03/2023 9303082897 JAHURA KHATUN PUNJAB NATIONAL BANK(508568)
166 MANDIA AS-05-007-007-001/579-A
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516707 22/02/2023 Habej Uddin 0405007007WL058313 Habej Uddin 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082976 MR HABEJ UDDIN STATE BANK OF INDIA(508548)
167 MANDIA AS-05-007-007-001/736
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516702 22/02/2023 AMIR ALI 0405007007WL058312 AMIR ALI 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082733 MR AMIR ALI STATE BANK OF INDIA(508548)
168 MANDIA AS-05-007-007-001/849-A
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516794 22/02/2023 ABUL HUCHAIN 0405007007WL058329 ABUL HUCHAIN 00415 SBIN0011617 2748 2748 Processed 01/03/2023 9303082739 ABUL HUCHAIN PUNJAB NATIONAL BANK(508568)
169 MANDIA AS-05-007-007-001/889
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516773 22/02/2023 JELEKHA KHATUN 0405007007WL058325 JELEKHA KHATUN 00415 SBIN0011617 2748 2748 Processed 01/03/2023 9303082895 JELEKHA KHATUN PUNJAB NATIONAL BANK(508568)
170 MANDIA AS-05-007-007-001/967
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516740 22/02/2023 Shar Bhanu Nessa 0405007007WL058319 Shar Bhanu Nessa 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082968 MISS SHAR BHANU NESSA STATE BANK OF INDIA(508548)
171 MANDIA AS-05-007-007-001/970
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516719 22/02/2023 Arfan Ali 0405007007WL058315 Arfan Ali 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082741 MR ARFAN ALI STATE BANK OF INDIA(508548)
172 MANDIA AS-05-007-007-004/2227
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516832 22/02/2023 BHANU NESSA BIDHABA 0405007007WL058334 BHANU NESSA BIDHABA 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082913 Mrs. Bhanu Nessa Bidhaba CENTRAL BANK OF INDIA(607115)
173 MANDIA AS-05-007-007-004/2370
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516732 22/02/2023 Meser Ali 0405007007WL058318 Meser Ali 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082961 MR MESER ALI STATE BANK OF INDIA(508548)
174 MANDIA AS-05-007-007-004/2383-A
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516720 22/02/2023 ABIR UDDIN 0405007007WL058315 ABIR UDDIN 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082965 MR ABIR UDDIN STATE BANK OF INDIA(508548)
175 MANDIA AS-05-007-007-004/253
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516840 22/02/2023 Abdul Khalil 0405007007WL058336 Abdul Khalil 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082944 MR ABDUL KHALIL STATE BANK OF INDIA(508548)
176 MANDIA AS-05-007-007-004/2595
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516709 22/02/2023 AHED ALI 0405007007WL058313 AHED ALI 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082931 AHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANDIA AS-05-007-007-004/2932
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516741 22/02/2023 Nurul Islam 0405007007WL058319 Nurul Islam 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082963 MR NURUL ISLAM STATE BANK OF INDIA(508548)
178 MANDIA AS-05-007-007-004/2937
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516786 22/02/2023 JAYEDA KHATUN 0405007007WL058328 JAYEDA KHATUN 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082903 JAYEDA KHATUN UCO BANK(607066)
179 MANDIA AS-05-007-007-004/3054-A
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516787 22/02/2023 SALEMA KHATUN 0405007007WL058328 SALEMA KHATUN 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082967 MRS SALEMA KHATUN STATE BANK OF INDIA(508548)
180 MANDIA AS-05-007-007-004/3201
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516800 22/02/2023 ATABAR RAHMAN 0405007007WL058330 ATABAR RAHMAN 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082892 MR ATABAR RAHMAN STATE BANK OF INDIA(508548)
181 MANDIA AS-05-007-007-004/321
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516729 22/02/2023 Safer Ali 0405007007WL058317 Safer Ali 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082942 MR SAFER ALI STATE BANK OF INDIA(508548)
182 MANDIA AS-05-007-007-004/7311
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516714 22/02/2023 SALIM UDDIN 0405007007WL058314 SALIM UDDIN 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082978 MR SALIM UDDIN STATE BANK OF INDIA(508548)
183 MANDIA AS-05-007-007-004/7377
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516730 22/02/2023 MAMTAJ BEGUM 0405007007WL058317 MAMTAJ BEGUM 00415 SBIN0011617 2748 2748 Processed 28/02/2023 9303082905 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
SubTotal 63204 63204
184 MANDIA AS-05-007-007-004/7204
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516810 22/02/2023 Jaynab Nessa 0405007007WL058331 Jaynab Nessa 00415 SBIN0011618 2748 2748 Processed 28/02/2023 9303082911 MRS JAYNAB NESSA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
185 MANDIA AS-05-007-005-004/310
(Sonapur Ruvi) 		0405007005NRG23220220230516683 22/02/2023 Rafikul Islam 0405007005WL058309 Rafikul Islam 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082916 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
186 MANDIA AS-05-007-005-004/486
(Sonapur Ruvi) 		0405007005NRG23220220230516615 22/02/2023 Azizul Hoque 0405007005WL058298 Azizul Hoque 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082894 AJIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANDIA AS-05-007-005-007/305
(Sonapur Ruvi) 		0405007005NRG23220220230516597 22/02/2023 Alim Uddin 0405007005WL058295 Alim Uddin 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082927 MR ALIM UDDIN STATE BANK OF INDIA(508548)
188 MANDIA AS-05-007-007-001/11
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516845 22/02/2023 Sahali Choudhury 0405007007WL058337 Sahali Choudhury 00415 SBIN0014617 229 229 Processed 28/02/2023 9303082943 MR SAHALI CHOUDHURY STATE BANK OF INDIA(508548)
189 MANDIA AS-05-007-007-001/5212
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516808 22/02/2023 Barek Ali 0405007007WL058331 Barek Ali 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082727 MR BAREK ALI STATE BANK OF INDIA(508548)
190 MANDIA AS-05-007-007-001/5212
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516809 22/02/2023 SAMIRAN NESSA 0405007007WL058331 SAMIRAN NESSA 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082729 MRS SAMIRAN NESSA STATE BANK OF INDIA(508548)
191 MANDIA AS-05-007-007-001/931
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516756 22/02/2023 Rupchan Mia 0405007007WL058321 Rupchan Mia 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082971 MR RUPCHAN MIA STATE BANK OF INDIA(508548)
192 MANDIA AS-05-007-007-004/185
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516692 22/02/2023 Jahar Ali 0405007007WL058311 Jahar Ali 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082730 MR JAHAR ALI STATE BANK OF INDIA(508548)
193 MANDIA AS-05-007-007-004/2231
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516694 22/02/2023 SAFER ALI 0405007007WL058311 SAFER ALI 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082732 MR SAFER ALI STATE BANK OF INDIA(508548)
194 MANDIA AS-05-007-007-004/2364
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516780 22/02/2023 Hijan Ali 0405007007WL058326 Hijan Ali 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082970 MR HIJAN ALI STATE BANK OF INDIA(508548)
195 MANDIA AS-05-007-007-004/2477
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516785 22/02/2023 AJIM UDDIN 0405007007WL058328 AJIM UDDIN 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082964 MR AJIM UDDIN STATE BANK OF INDIA(508548)
196 MANDIA AS-05-007-007-004/2528
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516696 22/02/2023 Juran Ali 0405007007WL058311 Juran Ali 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082919 JURAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANDIA AS-05-007-007-004/2528
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516697 22/02/2023 Rukiya Khatun 0405007007WL058311 Rukiya Khatun 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082921 RUKIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANDIA AS-05-007-007-004/2805
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516733 22/02/2023 Sahid Ali 0405007007WL058318 Sahid Ali 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082938 MR SAHID ALI STATE BANK OF INDIA(508548)
199 MANDIA AS-05-007-007-004/3184
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516796 22/02/2023 Hukum Ali 0405007007WL058329 Hukum Ali 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082923 MR HUKUM ALI STATE BANK OF INDIA(508548)
200 MANDIA AS-05-007-007-004/3201
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516801 22/02/2023 ASADUL ISLAM 0405007007WL058330 ASADUL ISLAM 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082760 MR ASADUL ISLAM STATE BANK OF INDIA(508548)
201 MANDIA AS-05-007-007-004/3206
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516734 22/02/2023 Anser Ali 0405007007WL058318 Anser Ali 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082972 MR ANSER ALI STATE BANK OF INDIA(508548)
202 MANDIA AS-05-007-007-004/360
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516757 22/02/2023 Asiran Nessa 0405007007WL058321 Asiran Nessa 00415 SBIN0014617 2748 2748 Processed 01/03/2023 9303082922 ASIRAN NESSA PUNJAB NATIONAL BANK(508568)
203 MANDIA AS-05-007-007-004/7372
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516721 22/02/2023 MONNAT ALI 0405007007WL058315 MONNAT ALI 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082973 MR MONNATALI ALI STATE BANK OF INDIA(508548)
204 MANDIA AS-05-007-007-004/7376
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516743 22/02/2023 NEJERA AHMED 0405007007WL058319 NEJERA AHMED 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082726 MRS NAJERA AHMED STATE BANK OF INDIA(508548)
205 MANDIA AS-05-007-007-004/7376
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516742 22/02/2023 SHAHINUR ALOM 0405007007WL058319 SHAHINUR ALOM 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082740 MR SHAHINUR ALOM STATE BANK OF INDIA(508548)
206 MANDIA AS-05-007-007-004/7439
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516744 22/02/2023 HAMED ALI 0405007007WL058319 HAMED ALI 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082969 MR HAMED ALI STATE BANK OF INDIA(508548)
207 MANDIA AS-05-007-007-004/7450
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516781 22/02/2023 AYEN ALI 0405007007WL058326 AYEN ALI 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082981 MR AYENALI ALI STATE BANK OF INDIA(508548)
208 MANDIA AS-05-007-007-005/1214
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516802 22/02/2023 Jaba Khatun 0405007007WL058330 Jaba Khatun 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082934 JABAKHATUN ASSAM GRAMIN VIKASH BANK(607064)
209 MANDIA AS-05-007-007-005/1575
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516848 22/02/2023 Abiran Nessa 0405007007WL058337 Abiran Nessa 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082734 MRS ABIRAN NESSA STATE BANK OF INDIA(508548)
210 MANDIA AS-05-007-007-005/1575
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516847 22/02/2023 Sorhab Ali 0405007007WL058337 Sorhab Ali 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082756 MR SORHAB ALI STATE BANK OF INDIA(508548)
211 MANDIA AS-05-007-007-005/1577-A
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516798 22/02/2023 SIDDIQUE ALI 0405007007WL058329 SIDDIQUE ALI 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082980 MR SIDDIQUE ALI STATE BANK OF INDIA(508548)
212 MANDIA AS-05-007-007-005/1595
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516715 22/02/2023 Rafikul Hassan 0405007007WL058314 Rafikul Hassan 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082959 ARAS KHAN UCO BANK(607066)
213 MANDIA AS-05-007-007-005/1605
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516711 22/02/2023 Kubbat Ali 0405007007WL058313 Kubbat Ali 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082929 MR KUBBAT ALI STATE BANK OF INDIA(508548)
214 MANDIA AS-05-007-007-005/581
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516815 22/02/2023 Asad Ali 0405007007WL058331 Asad Ali 00415 SBIN0014617 2748 2748 Processed 01/03/2023 9303082731 ASAD ALI PUNJAB NATIONAL BANK(508568)
215 MANDIA AS-05-007-007-005/581
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516816 22/02/2023 Omisa Khatun 0405007007WL058331 Omisa Khatun 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082966 MRS OMISA KHATUN STATE BANK OF INDIA(508548)
216 MANDIA AS-05-007-007-005/704
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516704 22/02/2023 Ibrahim Ali 0405007007WL058312 Ibrahim Ali 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082935 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
217 MANDIA AS-05-007-007-005/704
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516705 22/02/2023 Nur Jahan Begum 0405007007WL058312 Nur Jahan Begum 00415 SBIN0014617 2748 2748 Processed 28/02/2023 9303082945 MRS NUR JAHAN BEGUM STATE BANK OF INDIA(508548)
SubTotal 88165 88165
218 MANDIA AS-05-007-005-005/227
(Sonapur Ruvi) 		0405007005NRG23220220230516672 22/02/2023 Chufiya Begum 0405007005WL058307 Chufiya Begum 00415 SBIN0015304 2748 2748 Processed 28/02/2023 9303082958 Chufiya Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
219 MANDIA AS-05-007-005-002/779
(Sonapur Ruvi) 		0405007005NRG23220220230516580 22/02/2023 Rabiya Khatun 0405007005WL058293 Rabiya Khatun 00415 SBIN0018805 2748 2748 Processed 28/02/2023 9303082928 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANDIA AS-05-007-005-004/48
(Sonapur Ruvi) 		0405007005NRG23220220230516679 22/02/2023 Atar Ali 0405007005WL058308 Atar Ali 00415 SBIN0018805 2748 2748 Processed 28/02/2023 9303082735 MR ATAR ALI STATE BANK OF INDIA(508548)
221 MANDIA AS-05-007-005-005/44
(Sonapur Ruvi) 		0405007005NRG23220220230516633 22/02/2023 Omar Ali Ahmed 0405007005WL058301 Omar Ali Ahmed 00415 SBIN0018805 2748 2748 Processed 28/02/2023 9303082957 Omar Ali Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8244 8244
222 MANDIA AS-05-007-007-001/11
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516846 22/02/2023 SARBHAN NESSA 0405007007WL058337 SARBHAN NESSA 00462 UCBA0001201 229 229 Processed 28/02/2023 9303082885 Sarbhan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
223 MANDIA AS-05-007-007-001/169
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516830 22/02/2023 Asar Uddin 0405007007WL058334 Asar Uddin 00462 UCBA0001201 2748 2748 Processed 28/02/2023 9303082888 ASAR UDDIN UCO BANK(607066)
224 MANDIA AS-05-007-007-001/5218
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516691 22/02/2023 SHORHAB ALI 0405007007WL058311 SHORHAB ALI 00462 UCBA0001201 2748 2748 Processed 28/02/2023 9303082887 SHORHAB ALI UCO BANK(607066)
225 MANDIA AS-05-007-007-004/3132-A
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516728 22/02/2023 MAMTAJ BEGUM 0405007007WL058317 MAMTAJ BEGUM 00462 UCBA0001201 2748 2748 Processed 28/02/2023 9303082886 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8473 8473
226 MANDIA AS-05-007-005-001/208
(Sonapur Ruvi) 		0405007005NRG23220220230516636 22/02/2023 Bandu Miya 0405007005WL058302 Bandu Miya 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082772 BANDU MIYA UNION BANK OF INDIA(508500)
227 MANDIA AS-05-007-005-001/39
(Sonapur Ruvi) 		0405007005NRG23220220230516675 22/02/2023 Mahiran Nessa 0405007005WL058308 Mahiran Nessa 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082763 MAHIRAN NESSA UNION BANK OF INDIA(508500)
228 MANDIA AS-05-007-005-001/618
(Sonapur Ruvi) 		0405007005NRG23220220230516560 22/02/2023 Rafikul Islam 0405007005WL058290 Rafikul Islam 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082771 RAFIKUL ISLAM UNION BANK OF INDIA(508500)
229 MANDIA AS-05-007-005-001/801
(Sonapur Ruvi) 		0405007005NRG23220220230516680 22/02/2023 Arfan Ali 0405007005WL058309 Arfan Ali 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082765 ARFAN ALI UNION BANK OF INDIA(508500)
230 MANDIA AS-05-007-005-002/550
(Sonapur Ruvi) 		0405007005NRG23220220230516587 22/02/2023 Jamal Badasha 0405007005WL058294 Jamal Badasha 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082774 JAMAL BADASHA UNION BANK OF INDIA(508500)
231 MANDIA AS-05-007-005-003/350
(Sonapur Ruvi) 		0405007005NRG23220220230516569 22/02/2023 Jamela Khatun 0405007005WL058291 Jamela Khatun 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082762 JAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANDIA AS-05-007-005-004/705
(Sonapur Ruvi) 		0405007005NRG23220220230516666 22/02/2023 Rahim Ali 0405007005WL058306 Rahim Ali 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082782 Rahim Ali FINO PAYMENTS BANK LTD(608001)
233 MANDIA AS-05-007-005-004/73
(Sonapur Ruvi) 		0405007005NRG23220220230516616 22/02/2023 Kafil Uddin 0405007005WL058298 Kafil Uddin 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082779 KAFIL UDDIN UNION BANK OF INDIA(508500)
234 MANDIA AS-05-007-005-004/94
(Sonapur Ruvi) 		0405007005NRG23220220230516602 22/02/2023 Hanif Ali 0405007005WL058296 Hanif Ali 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082775 HANIF ALI UNION BANK OF INDIA(508500)
235 MANDIA AS-05-007-005-005/128
(Sonapur Ruvi) 		0405007005NRG23220220230516658 22/02/2023 Ali Hussain 0405007005WL058305 Ali Hussain 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082764 ALI HUSSEN UNION BANK OF INDIA(508500)
236 MANDIA AS-05-007-005-005/16
(Sonapur Ruvi) 		0405007005NRG23220220230516645 22/02/2023 Maynal 0405007005WL058303 Maynal 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082768 MAYNAL UNION BANK OF INDIA(508500)
237 MANDIA AS-05-007-005-005/266
(Sonapur Ruvi) 		0405007005NRG23220220230516603 22/02/2023 Md Jahurul Islam 0405007005WL058296 Md Jahurul Islam 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082780 MD JAHURUL ISLAM UNION BANK OF INDIA(508500)
238 MANDIA AS-05-007-005-005/274
(Sonapur Ruvi) 		0405007005NRG23220220230516584 22/02/2023 Nabiran Bewa 0405007005WL058293 Nabiran Bewa 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082766 NABIRAN BEWA UNION BANK OF INDIA(508500)
239 MANDIA AS-05-007-005-005/336
(Sonapur Ruvi) 		0405007005NRG23220220230516596 22/02/2023 Omar Ali 0405007005WL058295 Omar Ali 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082767 OMAR ALI UNION BANK OF INDIA(508500)
240 MANDIA AS-05-007-005-005/452
(Sonapur Ruvi) 		0405007005NRG23220220230516634 22/02/2023 Julhas 0405007005WL058301 Julhas 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082770 JULHAS UNION BANK OF INDIA(508500)
241 MANDIA AS-05-007-005-006/752
(Sonapur Ruvi) 		0405007005NRG23220220230516648 22/02/2023 Jamiran Nessa 0405007005WL058303 Jamiran Nessa 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082769 JAMIRAN NESSA UNION BANK OF INDIA(508500)
242 MANDIA AS-05-007-007-002/4086
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516799 22/02/2023 Fakar Uddin 0405007007WL058330 Fakar Uddin 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082777 FAKAR UDDIN UNION BANK OF INDIA(508500)
243 MANDIA AS-05-007-007-004/7220
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516797 22/02/2023 Shahidul Islam 0405007007WL058329 Shahidul Islam 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082773 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANDIA AS-05-007-007-005/1805
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516813 22/02/2023 Sorful Nessa 0405007007WL058331 Sorful Nessa 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082761 MRS SARFUL NESSA STATE BANK OF INDIA(508548)
245 MANDIA AS-05-007-007-005/1951
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516759 22/02/2023 Sabed Ali 0405007007WL058321 Sabed Ali 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082778 SABED ALI UNION BANK OF INDIA(508500)
246 MANDIA AS-05-007-007-005/7066-A
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516731 22/02/2023 SALEHA KHATUN 0405007007WL058317 SALEHA KHATUN 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082781 SALEHA KHATUN UNION BANK OF INDIA(508500)
247 MANDIA AS-05-007-007-005/7201
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516835 22/02/2023 RAHIZ UDDIN 0405007007WL058334 RAHIZ UDDIN 00468 UBIN0546721 2748 2748 Processed 28/02/2023 9303082776 RAHIZ UDDIN UNION BANK OF INDIA(508500)
SubTotal 60456 60456
248 MANDIA AS-05-007-005-004/556
(Sonapur Ruvi) 		0405007005NRG23220220230516671 22/02/2023 Fulchan Mia 0405007005WL058307 Fulchan Mia 00468 UBIN0546810 2748 2748 Processed 28/02/2023 9303082784 FULCHAN MIA UNION BANK OF INDIA(508500)
249 MANDIA AS-05-007-005-005/18
(Sonapur Ruvi) 		0405007005NRG23220220230516627 22/02/2023 A Rejjak 0405007005WL058300 A Rejjak 00468 UBIN0546810 2748 2748 Processed 28/02/2023 9303082783 A REJJAK UNION BANK OF INDIA(508500)
SubTotal 5496 5496
250 MANDIA AS-05-007-005-002/230
(Sonapur Ruvi) 		0405007005NRG23220220230516617 22/02/2023 MAGBUL HUSSAIN 0405007005WL058299 MAGBUL HUSSAIN 00468 UBIN0548685 2748 2748 Processed 28/02/2023 9303082787 MAGBUL HUSSEN UNION BANK OF INDIA(508500)
251 MANDIA AS-05-007-005-004/179
(Sonapur Ruvi) 		0405007005NRG23220220230516572 22/02/2023 Mazibar Rahman 0405007005WL058291 Mazibar Rahman 00468 UBIN0548685 2748 2748 Processed 28/02/2023 9303082785 MAZIBAR RAHMAN UNION BANK OF INDIA(508500)
252 MANDIA AS-05-007-005-004/30
(Sonapur Ruvi) 		0405007005NRG23220220230516670 22/02/2023 Iman Ali 0405007005WL058307 Iman Ali 00468 UBIN0548685 2748 2748 Processed 28/02/2023 9303082786 IMAN ALI UNION BANK OF INDIA(508500)
SubTotal 8244 8244
253 MANDIA AS-05-007-007-001/1305
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516706 22/02/2023 Hatem Ali 0405007007WL058313 Hatem Ali 00468 UBIN0563889 2748 2748 Processed 28/02/2023 9303082795 HATEM ALI UNION BANK OF INDIA(508500)
254 MANDIA AS-05-007-007-001/1334
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516739 22/02/2023 ANJUWARA KHATUN 0405007007WL058319 ANJUWARA KHATUN 00468 UBIN0563889 2748 2748 Processed 28/02/2023 9303082794 ANJUWARA KHATUN UNION BANK OF INDIA(508500)
255 MANDIA AS-05-007-007-001/147
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516712 22/02/2023 SAYED ALI 0405007007WL058314 SAYED ALI 00468 UBIN0563889 2748 2748 Processed 28/02/2023 9303082793 SAYED ALI UNION BANK OF INDIA(508500)
256 MANDIA AS-05-007-007-001/1598-A
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516726 22/02/2023 Pashan Ali 0405007007WL058317 Pashan Ali 00468 UBIN0563889 2748 2748 Processed 28/02/2023 9303082796 PASHAN ALI UNION BANK OF INDIA(508500)
257 MANDIA AS-05-007-007-001/168
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516793 22/02/2023 AFSAR ALI 0405007007WL058329 AFSAR ALI 00468 UBIN0563889 2748 2748 Processed 28/02/2023 9303082792 AFSAR ALI UNION BANK OF INDIA(508500)
258 MANDIA AS-05-007-007-001/5213
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516755 22/02/2023 TARA BHANU 0405007007WL058321 TARA BHANU 00468 UBIN0563889 2748 2748 Processed 28/02/2023 9303082797 TARA BHANU UNION BANK OF INDIA(508500)
259 MANDIA AS-05-007-007-001/756
(Dharmapur Bhatnapaity) 		0405007007NRG23220220230516703 22/02/2023 NASIR UDDIN 0405007007WL058312 NASIR UDDIN 00468 UBIN0563889 2748 2748 Processed 28/02/2023 9303082798 NASIR UDDIN UNION BANK OF INDIA(508500)
SubTotal 19236 19236
260 MANDIA AS-05-007-005-005/579
(Sonapur Ruvi) 		0405007005NRG23220220230516621 22/02/2023 Md Sayed Ali 0405007005WL058299 Md Sayed Ali 00688 FINO0001001 2748 2748 Processed 28/02/2023 9303082889 MD SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 706923 706923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_220223APB_FTO_180189 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 16488
2 MANDIA AS0405007_220223APB_FTO_180189 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 107172
3 MANDIA AS0405007_220223APB_FTO_180189 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 49464
4 MANDIA AS0405007_220223APB_FTO_180189 Bank of India BKID0005025 Barpeta road 8244
5 MANDIA AS0405007_220223APB_FTO_180189 Canara Bank CNRB0017300 METUAKUCHI 5496
6 MANDIA AS0405007_220223APB_FTO_180189 Central Bank Of India CBIN0282594 SORBHOG 2748
7 MANDIA AS0405007_220223APB_FTO_180189 Punjab National Bank PUNB0109220 Thakur Bazar 57708
8 MANDIA AS0405007_220223APB_FTO_180189 State Bank of India SBIN0000028 BARPETA 77173
9 MANDIA AS0405007_220223APB_FTO_180189 State Bank of India SBIN0000082 GOALPARA 13740
10 MANDIA AS0405007_220223APB_FTO_180189 State Bank of India SBIN0005091 KALGACHIA 93432
11 MANDIA AS0405007_220223APB_FTO_180189 State Bank of India SBIN0005358 HOWLY ADB 2748
12 MANDIA AS0405007_220223APB_FTO_180189 State Bank of India SBIN0007389 LUKI 2748
13 MANDIA AS0405007_220223APB_FTO_180189 State Bank of India SBIN0011617 BARPETA BAZAR 63204
14 MANDIA AS0405007_220223APB_FTO_180189 State Bank of India SBIN0011618 GOALPARA BAZAR 2748
15 MANDIA AS0405007_220223APB_FTO_180189 State Bank of India SBIN0014617 MANDIA 88165
16 MANDIA AS0405007_220223APB_FTO_180189 State Bank of India SBIN0015304 HAJO 2748
17 MANDIA AS0405007_220223APB_FTO_180189 State Bank of India SBIN0018805 Barpeta Road 8244
18 MANDIA AS0405007_220223APB_FTO_180189 UCO Bank UCBA0001201 SIMLITOLA 8473
19 MANDIA AS0405007_220223APB_FTO_180189 Union Bank of India UBIN0546721 SUNDARIDIA 60456
20 MANDIA AS0405007_220223APB_FTO_180189 Union Bank of India UBIN0546810 MAJDIA 5496
21 MANDIA AS0405007_220223APB_FTO_180189 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 8244
22 MANDIA AS0405007_220223APB_FTO_180189 Union Bank of India UBIN0563889 NARENGI 19236
23 MANDIA AS0405007_220223APB_FTO_180189 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

Download In Excel