|
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-05-007-003-001/1000
(Satrakanara)
|
0405007000NRG23240320230562548
|
24/03/2023
|
Hazrat Ali
|
0405007WL066603
|
Hazrat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182205
|
|
HAJRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDIA
|
AS-05-007-003-001/1008
(Satrakanara)
|
0405007000NRG23240320230562552
|
24/03/2023
|
NAKUM UDDIN
|
0405007WL066603
|
NAKUM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182229
|
|
NAKUM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANDIA
|
AS-05-007-003-001/1044
(Satrakanara)
|
0405007000NRG23240320230562557
|
24/03/2023
|
MAMTAZUR RAHMAN
|
0405007WL066603
|
MAMTAZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182214
|
|
MAMTAZUR RAHMAN
|
UCO BANK(607066)
|
|
4
|
MANDIA
|
AS-05-007-003-001/1046
(Satrakanara)
|
0405007000NRG23240320230562558
|
24/03/2023
|
Baiz Udddin
|
0405007WL066603
|
Baiz Udddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182242
|
|
MR BAIZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDIA
|
AS-05-007-003-001/1050
(Satrakanara)
|
0405007000NRG23240320230562562
|
24/03/2023
|
Ramela Khatun
|
0405007WL066603
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182233
|
|
MRS JAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDIA
|
AS-05-007-003-001/1082
(Satrakanara)
|
0405007000NRG23240320230562564
|
24/03/2023
|
Rupashi Khatun
|
0405007WL066603
|
Rupashi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182202
|
|
MRS RUPASI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDIA
|
AS-05-007-003-001/1084
(Satrakanara)
|
0405007000NRG23240320230562566
|
24/03/2023
|
RAUSHANARA AHMED
|
0405007WL066603
|
RAUSHANARA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182251
|
|
RAUSHANARA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MANDIA
|
AS-05-007-003-001/1096
(Satrakanara)
|
0405007000NRG23240320230562568
|
24/03/2023
|
MAFIDA KHATUN
|
0405007WL066603
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182225
|
|
MRS MAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDIA
|
AS-05-007-003-001/1100
(Satrakanara)
|
0405007000NRG23240320230562571
|
24/03/2023
|
Jaynal Abdin
|
0405007WL066603
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307182227
|
|
Jaynal Abdin
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANDIA
|
AS-05-007-003-001/1101
(Satrakanara)
|
0405007000NRG23240320230562574
|
24/03/2023
|
MAJEDA KHATUN
|
0405007WL066603
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182236
|
|
MRS MAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDIA
|
AS-05-007-003-001/111
(Satrakanara)
|
0405007000NRG23240320230562575
|
24/03/2023
|
samad ali
|
0405007WL066603
|
samad ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182231
|
|
SAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDIA
|
AS-05-007-003-001/1223
(Satrakanara)
|
0405007000NRG23240320230562578
|
24/03/2023
|
Shamnur Ali
|
0405007WL066603
|
Shamnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182293
|
|
Shamnur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANDIA
|
AS-05-007-003-001/1625
(Satrakanara)
|
0405007000NRG23240320230562588
|
24/03/2023
|
Bimala Khatun
|
0405007WL066603
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182290
|
|
BIMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MANDIA
|
AS-05-007-003-001/1625
(Satrakanara)
|
0405007000NRG23240320230562587
|
24/03/2023
|
Shamez Uddin
|
0405007WL066603
|
Shamez Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182288
|
|
SHAMES UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MANDIA
|
AS-05-007-003-001/1652
(Satrakanara)
|
0405007000NRG23240320230562591
|
24/03/2023
|
Nurul Hoque
|
0405007WL066603
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182267
|
|
MR NURUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDIA
|
AS-05-007-003-001/1704-A
(Satrakanara)
|
0405007000NRG23240320230562608
|
24/03/2023
|
Bahar ali
|
0405007WL066603
|
Bahar ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182240
|
|
BAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MANDIA
|
AS-05-007-003-001/1704-A
(Satrakanara)
|
0405007000NRG23240320230562609
|
24/03/2023
|
Rashida khatun
|
0405007WL066603
|
Rashida khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182286
|
|
MRS RASHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDIA
|
AS-05-007-003-001/1720
(Satrakanara)
|
0405007000NRG23240320230562615
|
24/03/2023
|
Hayet Ali
|
0405007WL066603
|
Hayet Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182220
|
|
MR HAYET ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDIA
|
AS-05-007-003-001/1728
(Satrakanara)
|
0405007000NRG23240320230562617
|
24/03/2023
|
Rahima Khatun
|
0405007WL066603
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182244
|
|
RAHIMA KHATUN BIDHABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDIA
|
AS-05-007-003-001/1728
(Satrakanara)
|
0405007000NRG23240320230562618
|
24/03/2023
|
SHAHIDA BEGUM
|
0405007WL066603
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182245
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDIA
|
AS-05-007-003-001/1731
(Satrakanara)
|
0405007000NRG23240320230562620
|
24/03/2023
|
Rukia Khatun
|
0405007WL066603
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182206
|
|
MRS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDIA
|
AS-05-007-003-001/1732
(Satrakanara)
|
0405007000NRG23240320230562621
|
24/03/2023
|
Kalim Uddin
|
0405007WL066603
|
Kalim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182219
|
|
KALIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDIA
|
AS-05-007-003-001/1751
(Satrakanara)
|
0405007000NRG23240320230562623
|
24/03/2023
|
Abdur Rahman
|
0405007WL066603
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182283
|
|
MR ABDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDIA
|
AS-05-007-003-001/1782
(Satrakanara)
|
0405007000NRG23240320230562628
|
24/03/2023
|
Nurjahan Begum
|
0405007WL066603
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182209
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDIA
|
AS-05-007-003-001/1790
(Satrakanara)
|
0405007000NRG23240320230562632
|
24/03/2023
|
Rukia Khatun
|
0405007WL066603
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307182203
|
|
RUKIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDIA
|
AS-05-007-003-001/1798
(Satrakanara)
|
0405007000NRG23240320230562635
|
24/03/2023
|
Jahanara Khatun
|
0405007WL066603
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182218
|
|
JAHANARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDIA
|
AS-05-007-003-001/1894
(Satrakanara)
|
0405007000NRG23240320230562637
|
24/03/2023
|
mariyam nessa
|
0405007WL066603
|
mariyam nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182207
|
|
MARIYAM NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MANDIA
|
AS-05-007-003-001/1894
(Satrakanara)
|
0405007000NRG23240320230562636
|
24/03/2023
|
NUR MAHAMMAD
|
0405007WL066603
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182208
|
|
NUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MANDIA
|
AS-05-007-003-001/1914
(Satrakanara)
|
0405007000NRG23240320230562640
|
24/03/2023
|
SURJYA BHANU
|
0405007WL066603
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182237
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MANDIA
|
AS-05-007-003-001/1933
(Satrakanara)
|
0405007000NRG23240320230562642
|
24/03/2023
|
Sakina Khatun
|
0405007WL066603
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307182213
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDIA
|
AS-05-007-003-001/1941
(Satrakanara)
|
0405007000NRG23240320230562643
|
24/03/2023
|
SHAHIDA KHATUN
|
0405007WL066603
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182226
|
|
SAHIDA KHATUN
|
UCO BANK(607066)
|
|
32
|
MANDIA
|
AS-05-007-003-001/1950
(Satrakanara)
|
0405007000NRG23240320230562646
|
24/03/2023
|
Anjuwara Khatun
|
0405007WL066603
|
Anjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182201
|
|
MRS ANJUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDIA
|
AS-05-007-003-001/2137
(Satrakanara)
|
0405007000NRG23240320230562660
|
24/03/2023
|
SHAFIUR RAHMAN
|
0405007WL066603
|
SHAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182221
|
|
SUFIOR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDIA
|
AS-05-007-003-001/2394
(Satrakanara)
|
0405007000NRG23240320230562685
|
24/03/2023
|
JAHANARA KHATUN
|
0405007WL066603
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182211
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDIA
|
AS-05-007-003-001/2436
(Satrakanara)
|
0405007000NRG23240320230562689
|
24/03/2023
|
GIAJ UDDIN
|
0405007WL066603
|
GIAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182252
|
|
GIYAS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDIA
|
AS-05-007-003-001/2530
(Satrakanara)
|
0405007000NRG23240320230562697
|
24/03/2023
|
MD. ATOWAR RAHMAN
|
0405007WL066603
|
MD. ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182217
|
|
MD ATOWAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDIA
|
AS-05-007-003-001/2530
(Satrakanara)
|
0405007000NRG23240320230562698
|
24/03/2023
|
NAYMAN NESSA
|
0405007WL066603
|
NAYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182216
|
|
NAYMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDIA
|
AS-05-007-003-001/2603
(Satrakanara)
|
0405007000NRG23240320230562705
|
24/03/2023
|
IMAN ALI
|
0405007WL066603
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307182243
|
|
Iman Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANDIA
|
AS-05-007-003-001/319
(Satrakanara)
|
0405007000NRG23240320230562722
|
24/03/2023
|
Abbas Ali
|
0405007WL066603
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182285
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDIA
|
AS-05-007-003-001/325
(Satrakanara)
|
0405007000NRG23240320230562724
|
24/03/2023
|
ABIDA BEGUM
|
0405007WL066603
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182223
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MANDIA
|
AS-05-007-003-001/343
(Satrakanara)
|
0405007000NRG23240320230562730
|
24/03/2023
|
shubura khatun
|
0405007WL066603
|
shubura khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182232
|
|
MRS SABURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDIA
|
AS-05-007-003-001/424
(Satrakanara)
|
0405007000NRG23240320230562746
|
24/03/2023
|
RAFIKUL ISLAM
|
0405007WL066603
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182287
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDIA
|
AS-05-007-003-001/436-A
(Satrakanara)
|
0405007000NRG23240320230562751
|
24/03/2023
|
ROUSHANARA PARBIN
|
0405007WL066603
|
ROUSHANARA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182246
|
|
ROUSHANARA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
MANDIA
|
AS-05-007-003-001/438
(Satrakanara)
|
0405007000NRG23240320230562753
|
24/03/2023
|
Laily Khatun
|
0405007WL066603
|
Laily Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182234
|
|
MRS LAILI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDIA
|
AS-05-007-003-001/438
(Satrakanara)
|
0405007000NRG23240320230562752
|
24/03/2023
|
MONNAF ALI
|
0405007WL066603
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182292
|
|
MUNNAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MANDIA
|
AS-05-007-003-001/469
(Satrakanara)
|
0405007000NRG23240320230562755
|
24/03/2023
|
Sukurjan Nessa
|
0405007WL066603
|
Sukurjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182224
|
|
SHUKURJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDIA
|
AS-05-007-003-001/592
(Satrakanara)
|
0405007000NRG23240320230562761
|
24/03/2023
|
Shamsul Hoque
|
0405007WL066603
|
Shamsul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182222
|
|
SAMSUL HOQUE
|
UCO BANK(607066)
|
|
48
|
MANDIA
|
AS-05-007-003-001/664
(Satrakanara)
|
0405007000NRG23240320230562764
|
24/03/2023
|
Abdul Ali
|
0405007WL066603
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182235
|
|
ABDUL ALI
|
UCO BANK(607066)
|
|
49
|
MANDIA
|
AS-05-007-003-001/770
(Satrakanara)
|
0405007000NRG23240320230562767
|
24/03/2023
|
Mayurjan Nessa
|
0405007WL066603
|
Mayurjan Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182210
|
|
MRS MAYURJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDIA
|
AS-05-007-003-001/770
(Satrakanara)
|
0405007000NRG23240320230562766
|
24/03/2023
|
Nizam Ali
|
0405007WL066603
|
Nizam Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182289
|
|
MR NIZAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDIA
|
AS-05-007-003-001/943-A
(Satrakanara)
|
0405007000NRG23240320230562772
|
24/03/2023
|
KURAN ALI
|
0405007WL066603
|
KURAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182291
|
|
KURAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDIA
|
AS-05-007-003-001/947
(Satrakanara)
|
0405007000NRG23240320230562774
|
24/03/2023
|
Julekha Khatun
|
0405007WL066603
|
Julekha Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182238
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDIA
|
AS-05-007-003-001/990
(Satrakanara)
|
0405007000NRG23240320230562775
|
24/03/2023
|
Nurjahan Khatun
|
0405007WL066603
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182204
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDIA
|
AS-05-007-003-005/74
(Satrakanara)
|
0405007000NRG23240320230562777
|
24/03/2023
|
Jamal Uddin
|
0405007WL066603
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182282
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MANDIA
|
AS-05-007-003-005/74
(Satrakanara)
|
0405007000NRG23240320230562778
|
24/03/2023
|
Mayuri Begum
|
0405007WL066603
|
Mayuri Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182215
|
|
MRS MAYORI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDIA
|
AS-05-007-003-007/722
(Satrakanara)
|
0405007000NRG23240320230562780
|
24/03/2023
|
HAJIRAN NESSA
|
0405007WL066603
|
HAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182284
|
|
MRS HAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDIA
|
AS-05-007-003-007/722
(Satrakanara)
|
0405007000NRG23240320230562779
|
24/03/2023
|
SAMAD ALI
|
0405007WL066603
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182212
|
|
MR SAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDIA
|
AS-05-007-003-010/1082
(Satrakanara)
|
0405007000NRG23240320230562792
|
24/03/2023
|
ABIDA KHATUN
|
0405007WL066603
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182250
|
|
MRS ABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDIA
|
AS-05-007-003-010/320
(Satrakanara)
|
0405007000NRG23240320230562796
|
24/03/2023
|
Rustam Ali
|
0405007WL066603
|
Rustam Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182249
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDIA
|
AS-05-007-003-010/391
(Satrakanara)
|
0405007000NRG23240320230562804
|
24/03/2023
|
Siddik Ali
|
0405007WL066603
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182248
|
|
SIDDIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MANDIA
|
AS-05-007-003-010/420-A
(Satrakanara)
|
0405007000NRG23240320230562807
|
24/03/2023
|
RAHUL AMIN
|
0405007WL066603
|
RAHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182230
|
|
RAHUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDIA
|
AS-05-007-003-010/425
(Satrakanara)
|
0405007000NRG23240320230562808
|
24/03/2023
|
Iman Ali
|
0405007WL066603
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0307182239
|
|
Iman Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANDIA
|
AS-05-007-003-010/425
(Satrakanara)
|
0405007000NRG23240320230562809
|
24/03/2023
|
iyatan nessa
|
0405007WL066603
|
iyatan nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182228
|
|
MRS IYATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDIA
|
AS-05-007-003-010/485
(Satrakanara)
|
0405007000NRG23240320230562810
|
24/03/2023
|
karam ali
|
0405007WL066603
|
karam ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182247
|
|
MR KARAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
65
|
MANDIA
|
AS-05-007-003-001/111
(Satrakanara)
|
0405007000NRG23240320230562576
|
24/03/2023
|
sabjan nessa
|
0405007WL066603
|
sabjan nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182241
|
|
SABJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
MANDIA
|
AS-05-007-003-001/360
(Satrakanara)
|
0405007000NRG23240320230562736
|
24/03/2023
|
Baharul Islam
|
0405007WL066603
|
Baharul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182258
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDIA
|
AS-05-007-003-001/426
(Satrakanara)
|
0405007000NRG23240320230562748
|
24/03/2023
|
Montaj Ali
|
0405007WL066603
|
Montaj Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307182259
|
|
Muntaj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-003-010/329
(Satrakanara)
|
0405007000NRG23240320230562800
|
24/03/2023
|
Kurpan Ali
|
0405007WL066603
|
Kurpan Ali
|
00354
|
PUNB0109220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182253
|
|
KURPAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
69
|
MANDIA
|
AS-05-007-003-001/1673
(Satrakanara)
|
0405007000NRG23240320230562603
|
24/03/2023
|
Baharul Islam
|
0405007WL066603
|
Baharul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182268
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDIA
|
AS-05-007-003-001/1715
(Satrakanara)
|
0405007000NRG23240320230562614
|
24/03/2023
|
MAMATAJ BEGUM
|
0405007WL066603
|
MAMATAJ BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182266
|
|
MAMTAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDIA
|
AS-05-007-003-001/1796
(Satrakanara)
|
0405007000NRG23240320230562634
|
24/03/2023
|
Abdul Latif
|
0405007WL066603
|
Abdul Latif
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182275
|
|
ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDIA
|
AS-05-007-003-001/1933
(Satrakanara)
|
0405007000NRG23240320230562641
|
24/03/2023
|
Saiful Islam
|
0405007WL066603
|
Saiful Islam
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182269
|
|
SAIFUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDIA
|
AS-05-007-003-001/1947
(Satrakanara)
|
0405007000NRG23240320230562644
|
24/03/2023
|
SANIDUL ISLAM
|
0405007WL066603
|
SANIDUL ISLAM
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182270
|
|
SANIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDIA
|
AS-05-007-003-001/2153
(Satrakanara)
|
0405007000NRG23240320230562663
|
24/03/2023
|
TAHMINA KHATUN
|
0405007WL066603
|
TAHMINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182278
|
|
MRS TAHMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDIA
|
AS-05-007-003-001/2364-A
(Satrakanara)
|
0405007000NRG23240320230562681
|
24/03/2023
|
ADARZAN NESSA
|
0405007WL066603
|
ADARZAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182273
|
|
ADARJAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDIA
|
AS-05-007-003-001/2364-A
(Satrakanara)
|
0405007000NRG23240320230562680
|
24/03/2023
|
ANOWAR HUSSAIN KHAN
|
0405007WL066603
|
ANOWAR HUSSAIN KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182272
|
|
ANOWAR HOSSAIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDIA
|
AS-05-007-003-001/2374
(Satrakanara)
|
0405007000NRG23240320230562682
|
24/03/2023
|
EYAKUB ALI
|
0405007WL066603
|
EYAKUB ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182277
|
|
MR EYAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDIA
|
AS-05-007-003-001/2539
(Satrakanara)
|
0405007000NRG23240320230562704
|
24/03/2023
|
EASNOOR AHMED
|
0405007WL066603
|
EASNOOR AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182280
|
|
MRS EASNOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDIA
|
AS-05-007-003-001/2675
(Satrakanara)
|
0405007000NRG23240320230562712
|
24/03/2023
|
SHAHIDA KHATUN
|
0405007WL066603
|
SHAHIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182281
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDIA
|
AS-05-007-003-001/336
(Satrakanara)
|
0405007000NRG23240320230562725
|
24/03/2023
|
Sultan Badsha
|
0405007WL066603
|
Sultan Badsha
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182276
|
|
MR SULTAN BADSHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDIA
|
AS-05-007-003-001/553
(Satrakanara)
|
0405007000NRG23240320230562758
|
24/03/2023
|
SADDAM HUSSAIN
|
0405007WL066603
|
SADDAM HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182257
|
|
SADDAM HOSSAIN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDIA
|
AS-05-007-003-010/1051
(Satrakanara)
|
0405007000NRG23240320230562781
|
24/03/2023
|
SHAHIDUL ISLAM
|
0405007WL066603
|
SHAHIDUL ISLAM
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182274
|
|
MR SHAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDIA
|
AS-05-007-003-010/1078
(Satrakanara)
|
0405007000NRG23240320230562785
|
24/03/2023
|
NAZRUL ISLAM
|
0405007WL066603
|
NAZRUL ISLAM
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182271
|
|
NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDIA
|
AS-05-007-003-010/1080
(Satrakanara)
|
0405007000NRG23240320230562789
|
24/03/2023
|
SHAHJAHAN ALI AHMED
|
0405007WL066603
|
SHAHJAHAN ALI AHMED
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182264
|
|
SHAHJAHAN ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDIA
|
AS-05-007-003-010/328
(Satrakanara)
|
0405007000NRG23240320230562799
|
24/03/2023
|
ABDUL AZIZ
|
0405007WL066603
|
ABDUL AZIZ
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182263
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDIA
|
AS-05-007-003-010/369
(Satrakanara)
|
0405007000NRG23240320230562802
|
24/03/2023
|
Taher Ali
|
0405007WL066603
|
Taher Ali
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182265
|
|
TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDIA
|
AS-05-007-003-010/369
(Satrakanara)
|
0405007000NRG23240320230562803
|
24/03/2023
|
Tara Bhanu
|
0405007WL066603
|
Tara Bhanu
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307182279
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
88
|
MANDIA
|
AS-05-007-003-001/363
(Satrakanara)
|
0405007000NRG23240320230562740
|
24/03/2023
|
SHAHANUR ISLAM
|
0405007WL066603
|
SHAHANUR ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182254
|
|
SHAHANUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-003-001/1692
(Satrakanara)
|
0405007000NRG23240320230562606
|
24/03/2023
|
JEHERUL ISLAM
|
0405007WL066603
|
JEHERUL ISLAM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182261
|
|
MR JEHERUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDIA
|
AS-05-007-003-001/1895
(Satrakanara)
|
0405007000NRG23240320230562638
|
24/03/2023
|
RUBUL HASAN
|
0405007WL066603
|
RUBUL HASAN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182260
|
|
RUBUL HASAN
|
INDUSIND BANK(607189)
|
|
91
|
MANDIA
|
AS-05-007-003-001/2528
(Satrakanara)
|
0405007000NRG23240320230562696
|
24/03/2023
|
MATIAR RAHMAN
|
0405007WL066603
|
MATIAR RAHMAN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307182262
|
|
MATIAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-003-001/355-A
(Satrakanara)
|
0405007000NRG23240320230562735
|
24/03/2023
|
MAJEDA KHATUN
|
0405007WL066603
|
MAJEDA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307182256
|
|
Majeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANDIA
|
AS-05-007-003-001/355-A
(Satrakanara)
|
0405007000NRG23240320230562734
|
24/03/2023
|
SAFAR UDDIN
|
0405007WL066603
|
SAFAR UDDIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307182255
|
|
Safar Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|