|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-003-001/1125
(Satrakanara)
|
0405007000NRG23240320230561860
|
24/03/2023
|
Hanif Ali
|
0405007WL066596
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423232
|
|
SULTANA PARBIN
|
UCO BANK(607066)
|
|
2
|
MANDIA
|
AS-05-007-003-001/1217
(Satrakanara)
|
0405007000NRG23240320230561865
|
24/03/2023
|
Fakar Uddin
|
0405007WL066596
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423229
|
|
FAKAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDIA
|
AS-05-007-003-001/1541
(Satrakanara)
|
0405007000NRG23240320230561868
|
24/03/2023
|
FEDDUS ALI
|
0405007WL066596
|
FEDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423273
|
|
FEDDUCH ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDIA
|
AS-05-007-003-001/1558
(Satrakanara)
|
0405007000NRG23240320230561871
|
24/03/2023
|
RAMELA KHATUN
|
0405007WL066596
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423195
|
|
MRS RAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDIA
|
AS-05-007-003-001/1799
(Satrakanara)
|
0405007000NRG23240320230561873
|
24/03/2023
|
MAMATAZ KHATUN
|
0405007WL066596
|
MAMATAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423190
|
|
Mamataz Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANDIA
|
AS-05-007-003-001/1799
(Satrakanara)
|
0405007000NRG23240320230561872
|
24/03/2023
|
Meser Uddin Ahmed
|
0405007WL066596
|
Meser Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423180
|
|
MESER UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MANDIA
|
AS-05-007-003-001/1800
(Satrakanara)
|
0405007000NRG23240320230561875
|
24/03/2023
|
Narzima Parbin
|
0405007WL066596
|
Narzima Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423223
|
|
MRS NARZIMAPARBIN PARBIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDIA
|
AS-05-007-003-001/2086
(Satrakanara)
|
0405007000NRG23240320230561885
|
24/03/2023
|
MINIYARA KHATUN
|
0405007WL066596
|
MINIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423231
|
|
MRS MINIARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDIA
|
AS-05-007-003-001/2091
(Satrakanara)
|
0405007000NRG23240320230561886
|
24/03/2023
|
RAFIKULHOQUE
|
0405007WL066596
|
RAFIKULHOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423224
|
|
MR RAFIKUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDIA
|
AS-05-007-003-001/2099
(Satrakanara)
|
0405007000NRG23240320230561888
|
24/03/2023
|
majeda khatun
|
0405007WL066596
|
majeda khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423198
|
|
MAJEDA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MANDIA
|
AS-05-007-003-001/2148
(Satrakanara)
|
0405007000NRG23240320230561892
|
24/03/2023
|
ASIYA KHATUN
|
0405007WL066596
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423230
|
|
SHUFIA KHATUN
|
UCO BANK(607066)
|
|
12
|
MANDIA
|
AS-05-007-003-001/2148
(Satrakanara)
|
0405007000NRG23240320230561889
|
24/03/2023
|
TASLIM UDDIN
|
0405007WL066596
|
TASLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423274
|
|
MR TASLIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDIA
|
AS-05-007-003-001/2199
(Satrakanara)
|
0405007000NRG23240320230561895
|
24/03/2023
|
MEGHJAN NESSA
|
0405007WL066596
|
MEGHJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423194
|
|
MEGHAJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MANDIA
|
AS-05-007-003-001/2201
(Satrakanara)
|
0405007000NRG23240320230561896
|
24/03/2023
|
SUKURJAN NESSA
|
0405007WL066596
|
SUKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423225
|
|
MRS SHUKUR NESSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDIA
|
AS-05-007-003-001/2258
(Satrakanara)
|
0405007000NRG23240320230561898
|
24/03/2023
|
SHOFIYA KHATUN
|
0405007WL066596
|
SHOFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423192
|
|
SHAHIDA KHATUN
|
UCO BANK(607066)
|
|
16
|
MANDIA
|
AS-05-007-003-001/2413
(Satrakanara)
|
0405007000NRG23240320230561900
|
24/03/2023
|
MAGRAB ALI
|
0405007WL066596
|
MAGRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423270
|
|
MR MAGRAB ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDIA
|
AS-05-007-003-001/2582
(Satrakanara)
|
0405007000NRG23240320230561912
|
24/03/2023
|
SAKINA KHATUN
|
0405007WL066596
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423228
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDIA
|
AS-05-007-003-001/2593
(Satrakanara)
|
0405007000NRG23240320230561923
|
24/03/2023
|
SABIRAN NESSA
|
0405007WL066596
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423197
|
|
SABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDIA
|
AS-05-007-003-008/1058
(Satrakanara)
|
0405007000NRG23240320230561935
|
24/03/2023
|
TARA BHANU NESSA
|
0405007WL066596
|
TARA BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423193
|
|
MRS TARA BHANU NESSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDIA
|
AS-05-007-003-008/137
(Satrakanara)
|
0405007000NRG23240320230561946
|
24/03/2023
|
ASMINA SHIKDAR
|
0405007WL066596
|
ASMINA SHIKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423272
|
|
ASMINA SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDIA
|
AS-05-007-003-008/137
(Satrakanara)
|
0405007000NRG23240320230561945
|
24/03/2023
|
Jakir Hussain
|
0405007WL066596
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423189
|
|
MD JAKIR HUSSAIN
|
AXIS BANK(607153)
|
|
22
|
MANDIA
|
AS-05-007-003-008/266
(Satrakanara)
|
0405007000NRG23240320230561960
|
24/03/2023
|
Billal Husain
|
0405007WL066596
|
Billal Husain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423271
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDIA
|
AS-05-007-003-008/82
(Satrakanara)
|
0405007000NRG23240320230561979
|
24/03/2023
|
helal uddin
|
0405007WL066596
|
helal uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423233
|
|
MR HELAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDIA
|
AS-05-007-003-008/884
(Satrakanara)
|
0405007000NRG23240320230561980
|
24/03/2023
|
Shumej Uddin
|
0405007WL066596
|
Shumej Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423202
|
|
SUMEJ UDDIN
|
UCO BANK(607066)
|
|
25
|
MANDIA
|
AS-05-007-003-008/897
(Satrakanara)
|
0405007000NRG23240320230561983
|
24/03/2023
|
RAHIM UDDIN
|
0405007WL066596
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423183
|
|
MR RAHIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDIA
|
AS-05-007-003-008/903
(Satrakanara)
|
0405007000NRG23240320230561985
|
24/03/2023
|
Lal Mamud
|
0405007WL066596
|
Lal Mamud
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423203
|
|
MR LAL MAMUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDIA
|
AS-05-007-003-008/929
(Satrakanara)
|
0405007000NRG23240320230561991
|
24/03/2023
|
HANIF ALI
|
0405007WL066596
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423182
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDIA
|
AS-05-007-003-008/931
(Satrakanara)
|
0405007000NRG23240320230561994
|
24/03/2023
|
Shahidul Islam
|
0405007WL066596
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423227
|
|
MR SAHIDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDIA
|
AS-05-007-003-008/949
(Satrakanara)
|
0405007000NRG23240320230561997
|
24/03/2023
|
FIROZA KHATUN
|
0405007WL066596
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423204
|
|
MRS FIRUZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDIA
|
AS-05-007-003-008/950
(Satrakanara)
|
0405007000NRG23240320230561998
|
24/03/2023
|
JAHURUL HOQUE
|
0405007WL066596
|
JAHURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423188
|
|
JAHURUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MANDIA
|
AS-05-007-003-008/973
(Satrakanara)
|
0405007000NRG23240320230562005
|
24/03/2023
|
MISIRAN NESSA
|
0405007WL066596
|
MISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423187
|
|
MESER ALI
|
UCO BANK(607066)
|
|
32
|
MANDIA
|
AS-05-007-003-008/985
(Satrakanara)
|
0405007000NRG23240320230562007
|
24/03/2023
|
Shahidul Islam
|
0405007WL066596
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423226
|
|
MR SHAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDIA
|
AS-05-007-003-008/995
(Satrakanara)
|
0405007000NRG23240320230562013
|
24/03/2023
|
JARINA KHATUN
|
0405007WL066596
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423201
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MANDIA
|
AS-05-007-003-009/68
(Satrakanara)
|
0405007000NRG23240320230562021
|
24/03/2023
|
AMELA KHATUN BIDHABA
|
0405007WL066596
|
AMELA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423181
|
|
AMELA KHATUN BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MANDIA
|
AS-05-007-003-011/117-A
(Satrakanara)
|
0405007000NRG23240320230562035
|
24/03/2023
|
RAKIBUL ISLAM
|
0405007WL066596
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423186
|
|
RAKIBULISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MANDIA
|
AS-05-007-003-011/1323
(Satrakanara)
|
0405007000NRG23240320230562038
|
24/03/2023
|
SURJYA BHANU NESSA
|
0405007WL066596
|
SURJYA BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423184
|
|
Surjya Bhanu Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANDIA
|
AS-05-007-003-011/1350
(Satrakanara)
|
0405007000NRG23240320230562040
|
24/03/2023
|
KHUDEZA BEGUM
|
0405007WL066596
|
KHUDEZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423185
|
|
KHUDEZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MANDIA
|
AS-05-007-003-011/1387
(Satrakanara)
|
0405007000NRG23240320230562044
|
24/03/2023
|
MANOWARA KHATUN
|
0405007WL066596
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423191
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MANDIA
|
AS-05-007-003-011/2057
(Satrakanara)
|
0405007000NRG23240320230562064
|
24/03/2023
|
AMINA KHATUN
|
0405007WL066596
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423199
|
|
MRS AMIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDIA
|
AS-05-007-003-011/2057
(Satrakanara)
|
0405007000NRG23240320230562063
|
24/03/2023
|
ATOWAR RAHMAN
|
0405007WL066596
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423200
|
|
ATOWAR RAHMAN
|
CANARA BANK(508532)
|
|
41
|
MANDIA
|
AS-05-007-003-011/886
(Satrakanara)
|
0405007000NRG23240320230562112
|
24/03/2023
|
Bhanu Khanam
|
0405007WL066596
|
Bhanu Khanam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423179
|
|
BHANU KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
MANDIA
|
AS-05-007-003-011/903
(Satrakanara)
|
0405007000NRG23240320230562113
|
24/03/2023
|
A Rahim Uddin
|
0405007WL066596
|
A Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423196
|
|
A RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
43
|
MANDIA
|
AS-05-007-003-011/1459
(Satrakanara)
|
0405007000NRG23240320230562045
|
24/03/2023
|
Arman Ali Khan
|
0405007WL066596
|
Arman Ali Khan
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423258
|
|
Arman Ali Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
MANDIA
|
AS-05-007-003-008/1023
(Satrakanara)
|
0405007000NRG23240320230561932
|
24/03/2023
|
md.nur islam
|
0405007WL066596
|
md.nur islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423252
|
|
MR MD NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDIA
|
AS-05-007-003-008/182
(Satrakanara)
|
0405007000NRG23240320230561955
|
24/03/2023
|
MOYNUL HOQUE
|
0405007WL066596
|
MOYNUL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423213
|
|
MOYNUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDIA
|
AS-05-007-003-010/295
(Satrakanara)
|
0405007000NRG23240320230562027
|
24/03/2023
|
Maleka Khatun
|
0405007WL066596
|
Maleka Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423215
|
|
MD SHAMEZ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-003-001/2585
(Satrakanara)
|
0405007000NRG23240320230561918
|
24/03/2023
|
ABU BAKKAR SIDDIQUE
|
0405007WL066596
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423212
|
|
ABU BAKKAR SIDDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDIA
|
AS-05-007-003-011/109
(Satrakanara)
|
0405007000NRG23240320230562032
|
24/03/2023
|
NAZIM UDDIN
|
0405007WL066596
|
NAZIM UDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423205
|
|
Nazim Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
MANDIA
|
AS-05-007-003-001/1207
(Satrakanara)
|
0405007000NRG23240320230561863
|
24/03/2023
|
Jahidul Islam
|
0405007WL066596
|
Jahidul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423214
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDIA
|
AS-05-007-003-001/1217
(Satrakanara)
|
0405007000NRG23240320230561866
|
24/03/2023
|
Baila Khatun
|
0405007WL066596
|
Baila Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423217
|
|
BAYLA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDIA
|
AS-05-007-003-001/1924
(Satrakanara)
|
0405007000NRG23240320230561879
|
24/03/2023
|
SAHAB ALI
|
0405007WL066596
|
SAHAB ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423253
|
|
Sahab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDIA
|
AS-05-007-003-001/2413
(Satrakanara)
|
0405007000NRG23240320230561901
|
24/03/2023
|
MISS MAFIDA KHATUN
|
0405007WL066596
|
MISS MAFIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423216
|
|
MAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDIA
|
AS-05-007-003-001/2414
(Satrakanara)
|
0405007000NRG23240320230561902
|
24/03/2023
|
SAMARTTAN NESSA
|
0405007WL066596
|
SAMARTTAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423249
|
|
SAMARTTAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDIA
|
AS-05-007-003-001/2415
(Satrakanara)
|
0405007000NRG23240320230561903
|
24/03/2023
|
SAMER UDDIN
|
0405007WL066596
|
SAMER UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423251
|
|
SAMER UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDIA
|
AS-05-007-003-001/2415
(Satrakanara)
|
0405007000NRG23240320230561904
|
24/03/2023
|
SWARIFAN NESSA
|
0405007WL066596
|
SWARIFAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423254
|
|
MRS SWARIFAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDIA
|
AS-05-007-003-001/2583
(Satrakanara)
|
0405007000NRG23240320230561914
|
24/03/2023
|
GOLAP HUSSAIN
|
0405007WL066596
|
GOLAP HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423222
|
|
MD GOLAP HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDIA
|
AS-05-007-003-008/3
(Satrakanara)
|
0405007000NRG23240320230561965
|
24/03/2023
|
Sharbat Ali
|
0405007WL066596
|
Sharbat Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423257
|
|
MR SARBAT ALI AHMED
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDIA
|
AS-05-007-003-008/972
(Satrakanara)
|
0405007000NRG23240320230562004
|
24/03/2023
|
DABUR UDDIN
|
0405007WL066596
|
DABUR UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423250
|
|
DABUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDIA
|
AS-05-007-003-008/985
(Satrakanara)
|
0405007000NRG23240320230562008
|
24/03/2023
|
SHAJEDA KHATUN
|
0405007WL066596
|
SHAJEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423255
|
|
MRS SHAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDIA
|
AS-05-007-003-011/1459
(Satrakanara)
|
0405007000NRG23240320230562046
|
24/03/2023
|
ANJUWARA KHATUN
|
0405007WL066596
|
ANJUWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423218
|
|
Anjuwara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MANDIA
|
AS-05-007-003-011/1571
(Satrakanara)
|
0405007000NRG23240320230562048
|
24/03/2023
|
ALI HUSSAIN
|
0405007WL066596
|
ALI HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423219
|
|
ALI HUSSAIN
|
HDFC BANK LTD(607152)
|
|
62
|
MANDIA
|
AS-05-007-003-011/1571
(Satrakanara)
|
0405007000NRG23240320230562049
|
24/03/2023
|
TASIRAN NESSA
|
0405007WL066596
|
TASIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423221
|
|
TASIRAN NESSA
|
HDFC BANK LTD(607152)
|
|
63
|
MANDIA
|
AS-05-007-003-011/2-B
(Satrakanara)
|
0405007000NRG23240320230562058
|
24/03/2023
|
TOTA MIAH
|
0405007WL066596
|
TOTA MIAH
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423220
|
|
Tota Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MANDIA
|
AS-05-007-003-011/2066
(Satrakanara)
|
0405007000NRG23240320230562072
|
24/03/2023
|
KOHINOOR PARBIN
|
0405007WL066596
|
KOHINOOR PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423256
|
|
MRS KOHINOOR PARBIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
65
|
MANDIA
|
AS-05-007-003-001/1916
(Satrakanara)
|
0405007000NRG23240320230561878
|
24/03/2023
|
IBRAHIM ALI
|
0405007WL066596
|
IBRAHIM ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423206
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDIA
|
AS-05-007-003-001/2591
(Satrakanara)
|
0405007000NRG23240320230561921
|
24/03/2023
|
MAHIR UDDIN AHMED
|
0405007WL066596
|
MAHIR UDDIN AHMED
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423207
|
|
MAHIR UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDIA
|
AS-05-007-003-008/1095
(Satrakanara)
|
0405007000NRG23240320230561942
|
24/03/2023
|
Halima Begum
|
0405007WL066596
|
Halima Begum
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423211
|
|
HALIMA BEGUM
|
UCO BANK(607066)
|
|
68
|
MANDIA
|
AS-05-007-003-008/148-A
(Satrakanara)
|
0405007000NRG23240320230561949
|
24/03/2023
|
HALIDA KHATUN
|
0405007WL066596
|
HALIDA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423208
|
|
HALIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDIA
|
AS-05-007-003-008/80
(Satrakanara)
|
0405007000NRG23240320230561977
|
24/03/2023
|
Billal Hussain
|
0405007WL066596
|
Billal Hussain
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423209
|
|
BILLAL HUSSAIN
|
UCO BANK(607066)
|
|
70
|
MANDIA
|
AS-05-007-003-011/2056
(Satrakanara)
|
0405007000NRG23240320230562062
|
24/03/2023
|
KADER ALI
|
0405007WL066596
|
KADER ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423210
|
|
Kader Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
71
|
MANDIA
|
AS-05-007-003-010/1141
(Satrakanara)
|
0405007000NRG23240320230562025
|
24/03/2023
|
AMINA KHATUN
|
0405007WL066596
|
AMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423246
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDIA
|
AS-05-007-003-011/1387
(Satrakanara)
|
0405007000NRG23240320230562043
|
24/03/2023
|
AKMAT ALI
|
0405007WL066596
|
AKMAT ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423280
|
|
Akmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MANDIA
|
AS-05-007-003-011/1628
(Satrakanara)
|
0405007000NRG23240320230562053
|
24/03/2023
|
JAMAL UDDIN
|
0405007WL066596
|
JAMAL UDDIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423262
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDIA
|
AS-05-007-003-011/1706
(Satrakanara)
|
0405007000NRG23240320230562055
|
24/03/2023
|
LALCHAN MIAH
|
0405007WL066596
|
LALCHAN MIAH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423259
|
|
Nalchan Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MANDIA
|
AS-05-007-003-011/1706
(Satrakanara)
|
0405007000NRG23240320230562056
|
24/03/2023
|
NURJAHAN KHATUN
|
0405007WL066596
|
NURJAHAN KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423275
|
|
Nurjahan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MANDIA
|
AS-05-007-003-011/20
(Satrakanara)
|
0405007000NRG23240320230562059
|
24/03/2023
|
ALI AKBAR
|
0405007WL066596
|
ALI AKBAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423248
|
|
Ali Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MANDIA
|
AS-05-007-003-011/20
(Satrakanara)
|
0405007000NRG23240320230562060
|
24/03/2023
|
TASIRAN NESSA
|
0405007WL066596
|
TASIRAN NESSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423276
|
|
Tasiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MANDIA
|
AS-05-007-003-011/2053
(Satrakanara)
|
0405007000NRG23240320230562061
|
24/03/2023
|
JABED ALI
|
0405007WL066596
|
JABED ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423278
|
|
Jabed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MANDIA
|
AS-05-007-003-011/2062-A
(Satrakanara)
|
0405007000NRG23240320230562068
|
24/03/2023
|
MAMONI PARBIN
|
0405007WL066596
|
MAMONI PARBIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423239
|
|
Mamoni Parbin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MANDIA
|
AS-05-007-003-011/2062-A
(Satrakanara)
|
0405007000NRG23240320230562067
|
24/03/2023
|
SHAFIKUL ISLAM
|
0405007WL066596
|
SHAFIKUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423269
|
|
Sofiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MANDIA
|
AS-05-007-003-011/2065
(Satrakanara)
|
0405007000NRG23240320230562069
|
24/03/2023
|
FULBAR ALI
|
0405007WL066596
|
FULBAR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423235
|
|
Fulbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MANDIA
|
AS-05-007-003-011/2065
(Satrakanara)
|
0405007000NRG23240320230562070
|
24/03/2023
|
JAHANARA KHATUN
|
0405007WL066596
|
JAHANARA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423260
|
|
Jahanara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MANDIA
|
AS-05-007-003-011/2067
(Satrakanara)
|
0405007000NRG23240320230562073
|
24/03/2023
|
RUKIYA KHATUN
|
0405007WL066596
|
RUKIYA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423241
|
|
Rukiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANDIA
|
AS-05-007-003-011/2068
(Satrakanara)
|
0405007000NRG23240320230562075
|
24/03/2023
|
JAHANARA KHATUN
|
0405007WL066596
|
JAHANARA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423238
|
|
Jahanara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MANDIA
|
AS-05-007-003-011/2068
(Satrakanara)
|
0405007000NRG23240320230562074
|
24/03/2023
|
NAYEB ALI
|
0405007WL066596
|
NAYEB ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423234
|
|
MR NAYEB ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDIA
|
AS-05-007-003-011/2074
(Satrakanara)
|
0405007000NRG23240320230562077
|
24/03/2023
|
SALMA KHATUN
|
0405007WL066596
|
SALMA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423277
|
|
Salma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MANDIA
|
AS-05-007-003-011/2085
(Satrakanara)
|
0405007000NRG23240320230562079
|
24/03/2023
|
FIRUZA KHATUN
|
0405007WL066596
|
FIRUZA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423236
|
|
Firuza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MANDIA
|
AS-05-007-003-011/2085
(Satrakanara)
|
0405007000NRG23240320230562078
|
24/03/2023
|
KAYED ALI
|
0405007WL066596
|
KAYED ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423267
|
|
Kayed Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANDIA
|
AS-05-007-003-011/2086
(Satrakanara)
|
0405007000NRG23240320230562080
|
24/03/2023
|
NAJRUL ISLAM
|
0405007WL066596
|
NAJRUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423282
|
|
NAJRUL ISLAM
|
UCO BANK(607066)
|
|
90
|
MANDIA
|
AS-05-007-003-011/2087
(Satrakanara)
|
0405007000NRG23240320230562081
|
24/03/2023
|
MANIK ALI
|
0405007WL066596
|
MANIK ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423266
|
|
MR MANIK ALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDIA
|
AS-05-007-003-011/2087
(Satrakanara)
|
0405007000NRG23240320230562082
|
24/03/2023
|
NAZMINA KHATUN
|
0405007WL066596
|
NAZMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423240
|
|
Nazmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MANDIA
|
AS-05-007-003-011/2089
(Satrakanara)
|
0405007000NRG23240320230562083
|
24/03/2023
|
NAZRUL ISLAM
|
0405007WL066596
|
NAZRUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423283
|
|
Nazrul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MANDIA
|
AS-05-007-003-011/2090
(Satrakanara)
|
0405007000NRG23240320230562086
|
24/03/2023
|
RESMINA KHATUN
|
0405007WL066596
|
RESMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423245
|
|
RESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
MANDIA
|
AS-05-007-003-011/2091
(Satrakanara)
|
0405007000NRG23240320230562087
|
24/03/2023
|
SAKIA KHATUN
|
0405007WL066596
|
SAKIA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423243
|
|
AJMINARA KHATUN
|
UCO BANK(607066)
|
|
95
|
MANDIA
|
AS-05-007-003-011/2093
(Satrakanara)
|
0405007000NRG23240320230562088
|
24/03/2023
|
ANJUWARA KHATUN
|
0405007WL066596
|
ANJUWARA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423244
|
|
Anjuara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MANDIA
|
AS-05-007-003-011/2094
(Satrakanara)
|
0405007000NRG23240320230562090
|
24/03/2023
|
KAHINUR KHATUN
|
0405007WL066596
|
KAHINUR KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423268
|
|
MRS KAHINUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDIA
|
AS-05-007-003-011/2094
(Satrakanara)
|
0405007000NRG23240320230562089
|
24/03/2023
|
MONNAF ALI
|
0405007WL066596
|
MONNAF ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423261
|
|
MR MONNAF ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDIA
|
AS-05-007-003-011/2096
(Satrakanara)
|
0405007000NRG23240320230562093
|
24/03/2023
|
RAHIM BADSHA
|
0405007WL066596
|
RAHIM BADSHA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423263
|
|
MR RAHIM BADSHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDIA
|
AS-05-007-003-011/2099-A
(Satrakanara)
|
0405007000NRG23240320230562096
|
24/03/2023
|
FULBAR KHAN
|
0405007WL066596
|
FULBAR KHAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423247
|
|
FULBAR KHAN
|
UCO BANK(607066)
|
|
100
|
MANDIA
|
AS-05-007-003-011/2134
(Satrakanara)
|
0405007000NRG23240320230562100
|
24/03/2023
|
ARZUMA AKTAR
|
0405007WL066596
|
ARZUMA AKTAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423264
|
|
Arzuma Aktar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MANDIA
|
AS-05-007-003-011/2134
(Satrakanara)
|
0405007000NRG23240320230562099
|
24/03/2023
|
ASRAFUL ALAM
|
0405007WL066596
|
ASRAFUL ALAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423242
|
|
Md Ashraful Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MANDIA
|
AS-05-007-003-011/2561
(Satrakanara)
|
0405007000NRG23240320230562105
|
24/03/2023
|
SHAHEB ALI
|
0405007WL066596
|
SHAHEB ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423265
|
|
Shaheb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MANDIA
|
AS-05-007-003-011/3003
(Satrakanara)
|
0405007000NRG23240320230562106
|
24/03/2023
|
SAHATAN BEGUM
|
0405007WL066596
|
SAHATAN BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423281
|
|
Sahatan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MANDIA
|
AS-05-007-003-011/3004
(Satrakanara)
|
0405007000NRG23240320230562108
|
24/03/2023
|
KHUDEJA BEGUM
|
0405007WL066596
|
KHUDEJA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423279
|
|
Khudeja Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MANDIA
|
AS-05-007-003-011/3004
(Satrakanara)
|
0405007000NRG23240320230562107
|
24/03/2023
|
SAHIDUL ISLAM
|
0405007WL066596
|
SAHIDUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423237
|
|
Sahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143583
|
143583
|
|
|
|
|
|
|
|