Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:56 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_270223APB_FTO_181235
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-05-007-006-002/122
(Jaypur Sikartary) 		0405007006NRG23270220230519942 27/02/2023 HAJERA KHATUN 0405007006WL059161 HAJERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324249 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-006-002/127
(Jaypur Sikartary) 		0405007006NRG23270220230519948 27/02/2023 NABAB ALI 0405007006WL059162 NABAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324253 NABAB ALI ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-006-002/128
(Jaypur Sikartary) 		0405007006NRG23270220230519954 27/02/2023 ANOWAR HOSSEN 0405007006WL059163 ANOWAR HOSSEN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324251 ANOWAR HOSSEN ASSAM GRAMIN VIKASH BANK(607064)
4 MANDIA AS-05-007-006-002/132
(Jaypur Sikartary) 		0405007006NRG23270220230519943 27/02/2023 IYACHIN ALI 0405007006WL059161 IYACHIN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324246 IYACHIN ALI ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-006-002/138
(Jaypur Sikartary) 		0405007006NRG23270220230519961 27/02/2023 AYMANA KHATUN 0405007006WL059164 AYMANA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324244 AYMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 MANDIA AS-05-007-006-002/176
(Jaypur Sikartary) 		0405007006NRG23270220230519955 27/02/2023 SALIM UDDIN 0405007006WL059163 SALIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324206 SALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-006-002/181
(Jaypur Sikartary) 		0405007006NRG23270220230519962 27/02/2023 DUDHJAN NESSA 0405007006WL059164 DUDHJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324247 DUDHJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-006-002/219
(Jaypur Sikartary) 		0405007006NRG23270220230519944 27/02/2023 ABDUL MOTALEB 0405007006WL059161 ABDUL MOTALEB 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324208 ABDUL MOTLEB ASSAM GRAMIN VIKASH BANK(607064)
9 MANDIA AS-05-007-006-002/240
(Jaypur Sikartary) 		0405007006NRG23270220230519946 27/02/2023 ALLADI KHATUN 0405007006WL059161 ALLADI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324242 ALLADI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-006-002/243
(Jaypur Sikartary) 		0405007006NRG23270220230519956 27/02/2023 AJGAR ALI 0405007006WL059163 AJGAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324250 AJGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-006-002/294
(Jaypur Sikartary) 		0405007006NRG23270220230519963 27/02/2023 ASIR UDDIN 0405007006WL059164 ASIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324245 ASIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-006-002/310
(Jaypur Sikartary) 		0405007006NRG23270220230519957 27/02/2023 JAYNAL ABDIN 0405007006WL059163 JAYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324254 JAYNAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-006-002/477
(Jaypur Sikartary) 		0405007006NRG23270220230519970 27/02/2023 NABAB ALI 0405007006WL059165 NABAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324277 NABAB ALI ASSAM GRAMIN VIKASH BANK(607064)
14 MANDIA AS-05-007-006-002/486
(Jaypur Sikartary) 		0405007006NRG23270220230519965 27/02/2023 Amir Hussen 0405007006WL059164 Amir Hussen 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324248 Amir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANDIA AS-05-007-006-002/487
(Jaypur Sikartary) 		0405007006NRG23270220230519935 27/02/2023 Ofaj Ali 0405007006WL059160 Ofaj Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324255 OFAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-006-002/488
(Jaypur Sikartary) 		0405007006NRG23270220230519980 27/02/2023 Babul Hussain 0405007006WL059167 Babul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324276 Babul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANDIA AS-05-007-006-002/489
(Jaypur Sikartary) 		0405007006NRG23270220230519936 27/02/2023 Khorased Ali 0405007006WL059160 Khorased Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324252 KHORASED ALI ASSAM GRAMIN VIKASH BANK(607064)
18 MANDIA AS-05-007-006-002/490
(Jaypur Sikartary) 		0405007006NRG23270220230519958 27/02/2023 Swajiran Nessa 0405007006WL059163 Swajiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324243 SWAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-006-002/83
(Jaypur Sikartary) 		0405007006NRG23270220230519981 27/02/2023 BASER ALI 0405007006WL059167 BASER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324275 BASER ALI ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-006-007/151
(Jaypur Sikartary) 		0405007006NRG23270220230519940 27/02/2023 AJIRAN NESSA 0405007006WL059160 AJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324207 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
21 MANDIA AS-05-007-007-001/187
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519360 27/02/2023 FULOWARA KHATUN 0405007007WL059007 FULOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324190 FULOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 MANDIA AS-05-007-007-001/509
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519377 27/02/2023 Muktar Ali 0405007007WL059009 Muktar Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/03/2023 9458324319 Muktar Ali FINO PAYMENTS BANK LTD(608001)
23 MANDIA AS-05-007-007-001/95
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519362 27/02/2023 MANOWARA BEGUM 0405007007WL059007 MANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324223 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 MANDIA AS-05-007-007-001/95
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519361 27/02/2023 SATTAR ALI 0405007007WL059007 SATTAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324224 MR SATTAR ALI STATE BANK OF INDIA(508548)
25 MANDIA AS-05-007-007-004/169
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519399 27/02/2023 AFSAR ALI 0405007007WL059011 AFSAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324191 MR AFSAR ALI STATE BANK OF INDIA(508548)
26 MANDIA AS-05-007-007-004/2436
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519417 27/02/2023 Hachina Bhanu 0405007007WL059014 Hachina Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324189 HACHINA BHANU ASSAM GRAMIN VIKASH BANK(607064)
27 MANDIA AS-05-007-007-004/2478
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519379 27/02/2023 A MANNAF 0405007007WL059009 A MANNAF 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324230 A MANNAF INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDIA AS-05-007-007-004/2478
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519380 27/02/2023 JAHANARA KHATUN 0405007007WL059009 JAHANARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324232 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 MANDIA AS-05-007-007-004/2480
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519372 27/02/2023 Dildar Rejja 0405007007WL059008 Dildar Rejja 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324231 DILDAR REJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDIA AS-05-007-007-004/3947
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519336 27/02/2023 MAMTAJ BEGUM 0405007007WL059003 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324229 MAMTAJ BEGUM UNION BANK OF INDIA(508500)
31 MANDIA AS-05-007-007-005/1005
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519353 27/02/2023 Khaybar Ali 0405007007WL059004 Khaybar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324195 KHAYBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDIA AS-05-007-007-005/1005
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519354 27/02/2023 Khodeja Khatun 0405007007WL059004 Khodeja Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324198 KHODEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDIA AS-05-007-007-005/106
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519311 27/02/2023 Samad Ali 0405007007WL058999 Samad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324018 SAMAD ALI UNION BANK OF INDIA(508500)
34 MANDIA AS-05-007-007-005/1091
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519437 27/02/2023 MAJIRAN NESSA 0405007007WL059017 MAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324197 MRS MAJIRAN NESSA STATE BANK OF INDIA(508548)
35 MANDIA AS-05-007-007-005/1203
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519446 27/02/2023 Rahim Uddin 0405007007WL059018 Rahim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324200 RAHIM UDDIN SO GAFUR ALI ASSAM GRAMIN VIKASH BANK(607064)
36 MANDIA AS-05-007-007-005/1203
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519447 27/02/2023 TAY BHAN NESSA 0405007007WL059018 TAY BHAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324196 Taybhan Nessa FINO PAYMENTS BANK LTD(608001)
37 MANDIA AS-05-007-007-005/1221
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519439 27/02/2023 Jamela Khatun 0405007007WL059017 Jamela Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324199 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 MANDIA AS-05-007-007-005/1234
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519341 27/02/2023 Anowara Khatun 0405007007WL059003 Anowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324225 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 MANDIA AS-05-007-007-005/1234
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519340 27/02/2023 Jalim Uddin 0405007007WL059003 Jalim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324226 JALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
40 MANDIA AS-05-007-007-005/1360
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519429 27/02/2023 Asim Uddin 0405007007WL059015 Asim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324014 ASIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
41 MANDIA AS-05-007-007-005/1360
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519430 27/02/2023 Dublai Nessa 0405007007WL059015 Dublai Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324192 DUBLAI NESSA ASSAM GRAMIN VIKASH BANK(607064)
42 MANDIA AS-05-007-007-005/1526
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519343 27/02/2023 Kabjan Nessa 0405007007WL059003 Kabjan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324317 KABJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
43 MANDIA AS-05-007-007-005/1526
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519342 27/02/2023 Khushmamud 0405007007WL059003 Khushmamud 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324316 KHUSHMAMUD ASSAM GRAMIN VIKASH BANK(607064)
44 MANDIA AS-05-007-007-005/1529
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519419 27/02/2023 Habibar Rahman 0405007007WL059014 Habibar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324228 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
45 MANDIA AS-05-007-007-005/1529
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519420 27/02/2023 Masiran Nessa 0405007007WL059014 Masiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324222 MASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
46 MANDIA AS-05-007-007-005/1562
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519434 27/02/2023 Kajim Uddin Mandal 0405007007WL059016 Kajim Uddin Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324015 KAJIMUDDIN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDIA AS-05-007-007-005/1568
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519375 27/02/2023 Kanu Mandal 0405007007WL059008 Kanu Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324016 KANU MANDAL ASSAM GRAMIN VIKASH BANK(607064)
48 MANDIA AS-05-007-007-005/1568
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519376 27/02/2023 Rupasi Nessa 0405007007WL059008 Rupasi Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324017 RUPASI NESSA ASSAM GRAMIN VIKASH BANK(607064)
49 MANDIA AS-05-007-007-005/157-A
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519313 27/02/2023 HAMED ALI 0405007007WL058999 HAMED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324186 HAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
50 MANDIA AS-05-007-007-005/1586
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519441 27/02/2023 Haraf Ali 0405007007WL059017 Haraf Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324185 HARAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDIA AS-05-007-007-005/1893
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519466 27/02/2023 Sakman Ali 0405007007WL059021 Sakman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324013 SAKMAN ALI UNION BANK OF INDIA(508500)
52 MANDIA AS-05-007-007-005/2006
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519442 27/02/2023 Laili Begum 0405007007WL059017 Laili Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324318 LAILI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 MANDIA AS-05-007-007-005/305
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519345 27/02/2023 Kahinur Begum 0405007007WL059003 Kahinur Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324227 KAHINUR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
54 MANDIA AS-05-007-007-005/462
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519385 27/02/2023 Abdul Hasen 0405007007WL059009 Abdul Hasen 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324011 ABDUL HASEN ASSAM GRAMIN VIKASH BANK(607064)
55 MANDIA AS-05-007-007-005/562
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519451 27/02/2023 MAFIJ UDDIN 0405007007WL059018 MAFIJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324187 MAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
56 MANDIA AS-05-007-007-005/570
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519356 27/02/2023 Jarip Uddin 0405007007WL059005 Jarip Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324012 MR JARIP UDDIN STATE BANK OF INDIA(508548)
57 MANDIA AS-05-007-009-005/100
(Gobindapur GP) 		0405007009NRG23260220230519195 27/02/2023 Kamala Khatun 0405007009WL058977 Kamala Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 03/03/2023 9458324314 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 MANDIA AS-05-007-013-001/1200
(Jania GP) 		0405007000NRG23270220230520611 27/02/2023 rinki das mandal 0405007WL059266 rinki das mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324205 RINKI DAS MANDAL UNION BANK OF INDIA(508500)
59 MANDIA AS-05-007-013-001/413
(Jania GP) 		0405007000NRG23270220230520613 27/02/2023 JATRA NATH MANDAL 0405007WL059266 JATRA NATH MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324203 SRI JATRA NATH MANDAL ASSAM GRAMIN VIKASH BANK(607064)
60 MANDIA AS-05-007-013-001/624
(Jania GP) 		0405007000NRG23270220230520614 27/02/2023 KAYEM ALI 0405007WL059266 KAYEM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324204 KAYEM ALI ASSAM GRAMIN VIKASH BANK(607064)
61 MANDIA AS-05-007-013-005/670
(Jania GP) 		0405007000NRG23270220230520615 27/02/2023 AMENA BEGUM 0405007WL059266 AMENA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324313 AMENA BEGUM CANARA BANK(508532)
62 MANDIA AS-05-007-016-001/36
(Kadang) 		0405007000NRG23270220230521103 27/02/2023 ALMINA KHATUN 0405007WL059349 ALMINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458324315 ALMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
63 MANDIA AS-05-007-018-003/396
(Sonabari GP) 		0405007000NRG23270220230521040 27/02/2023 SEFAT KHA 0405007WL059329 SEFAT KHA 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324234 MR SEFAT KHA STATE BANK OF INDIA(508548)
64 MANDIA AS-05-007-018-006/1392
(Sonabari GP) 		0405007000NRG23270220230521042 27/02/2023 JIYARUL HOQUE 0405007WL059329 JIYARUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324233 JIYARUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDIA AS-05-007-020-009/51
(Baghbar GP) 		0405007000NRG23270220230521413 27/02/2023 MAKBUL HUSSAIN 0405007WL059428 MAKBUL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324019 MAKBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDIA AS-05-007-027-002/113
(Janata GP) 		0405007027NRG23270220230519912 27/02/2023 Kasim uddin 0405007027WL059155 Kasim uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324263 KASIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
67 MANDIA AS-05-007-027-003/109
(Janata GP) 		0405007027NRG23270220230519884 27/02/2023 MAZID Ali 0405007027WL059151 MAZID Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324282 ABDUL MAZID ASSAM GRAMIN VIKASH BANK(607064)
68 MANDIA AS-05-007-027-003/97
(Janata GP) 		0405007027NRG23270220230519914 27/02/2023 Mayuri Khatun 0405007027WL059155 Mayuri Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324261 MAYURI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
69 MANDIA AS-05-007-027-004/133
(Janata GP) 		0405007027NRG23270220230519915 27/02/2023 JALAL UDDIN 0405007027WL059155 JALAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324284 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
70 MANDIA AS-05-007-027-004/153
(Janata GP) 		0405007027NRG23270220230519885 27/02/2023 Ufaj Uddin 0405007027WL059151 Ufaj Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324286 UFAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
71 MANDIA AS-05-007-027-004/161
(Janata GP) 		0405007027NRG23270220230519924 27/02/2023 Tara Bhanu Bewa 0405007027WL059157 Tara Bhanu Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324280 TARA BHANU BEWA ASSAM GRAMIN VIKASH BANK(607064)
72 MANDIA AS-05-007-027-004/79
(Janata GP) 		0405007027NRG23270220230519894 27/02/2023 Somej Uddin 0405007027WL059152 Somej Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324283 SOMEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
73 MANDIA AS-05-007-027-004/861
(Janata GP) 		0405007027NRG23270220230519895 27/02/2023 Mahammad Khan 0405007027WL059152 Mahammad Khan 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324281 MAHAMMAD KHAN ASSAM GRAMIN VIKASH BANK(607064)
74 MANDIA AS-05-007-027-004/98
(Janata GP) 		0405007027NRG23270220230519886 27/02/2023 Nabin Uddin 0405007027WL059151 Nabin Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324285 NABIN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
75 MANDIA AS-05-007-027-005/124
(Janata GP) 		0405007027NRG23270220230519920 27/02/2023 Abu Hanif 0405007027WL059156 Abu Hanif 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324262 ABU HANIF ASSAM GRAMIN VIKASH BANK(607064)
76 MANDIA AS-05-007-027-005/97
(Janata GP) 		0405007027NRG23270220230519926 27/02/2023 Adarjan 0405007027WL059157 Adarjan 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324264 ADARJAN UNION BANK OF INDIA(508500)
77 MANDIA AS-05-007-027-006/56
(Janata GP) 		0405007027NRG23270220230519903 27/02/2023 Rahima Begum 0405007027WL059153 Rahima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324265 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
78 MANDIA AS-05-007-027-006/56
(Janata GP) 		0405007027NRG23270220230519902 27/02/2023 Rashedul Islam 0405007027WL059153 Rashedul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324266 RASHEDUL ISLAM UNION BANK OF INDIA(508500)
79 MANDIA AS-05-007-027-008/31
(Janata GP) 		0405007027NRG23270220230519917 27/02/2023 Rahila Khatun 0405007027WL059155 Rahila Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324287 RAHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 215031 215031
80 MANDIA AS-05-007-006-002/138
(Jaypur Sikartary) 		0405007006NRG23270220230519960 27/02/2023 Madhubala Bewa 0405007006WL059164 Madhubala Bewa 00029 UTBI0RRBAGB 2748 2748 Processed 03/03/2023 9458324241 MADHUBALA BEWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
81 MANDIA AS-05-007-012-007/55-A
(Gajia Madhirtari) 		0405007000NRG23270220230521127 27/02/2023 MAHAR KHAN 0405007WL059362 MAHAR KHAN 00078 CNRB0006680 2748 2748 Processed 03/03/2023 9458324312 MAHAR KHAN CANARA BANK(508532)
SubTotal 2748 2748
82 MANDIA AS-05-007-002-001/2543
(Alopati Majarchar) 		0405007000NRG23270220230521138 27/02/2023 Shah Alam 0405007WL059366 Shah Alam 00089 CBIN0283217 2748 2748 Rejected 03/03/2023 9458324179 Account closed
83 MANDIA AS-05-007-002-001/59
(Alopati Majarchar) 		0405007000NRG23270220230521139 27/02/2023 TORAP ALI 0405007WL059366 TORAP ALI 00089 CBIN0283217 2748 2748 Processed 03/03/2023 9458324309 Mr. TORAP ALI CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
84 MANDIA AS-05-007-006-002/417
(Jaypur Sikartary) 		0405007006NRG23270220230519964 27/02/2023 SAFIYAR RAHMAN 0405007006WL059164 SAFIYAR RAHMAN 00354 PUNB0000920 2748 2748 Processed 03/03/2023 9458324020 SAFIYAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
85 MANDIA AS-05-007-007-001/642
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519406 27/02/2023 SAHAR ALI 0405007007WL059012 SAHAR ALI 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324024 SAHAR ALI PUNJAB NATIONAL BANK(508568)
86 MANDIA AS-05-007-007-001/825
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519369 27/02/2023 Iman Ali 0405007007WL059008 Iman Ali 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324027 IMAN ALI PUNJAB NATIONAL BANK(508568)
87 MANDIA AS-05-007-007-001/924
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519407 27/02/2023 Asur Uddin 0405007007WL059012 Asur Uddin 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324026 ASUR UDDIN PUNJAB NATIONAL BANK(508568)
88 MANDIA AS-05-007-007-004/3027
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519443 27/02/2023 A Malek 0405007007WL059018 A Malek 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324035 A MALEK PUNJAB NATIONAL BANK(508568)
89 MANDIA AS-05-007-007-004/3076
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519452 27/02/2023 Osman Gani 0405007007WL059019 Osman Gani 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324036 OSMAN GANI PUNJAB NATIONAL BANK(508568)
90 MANDIA AS-05-007-007-004/7422
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519428 27/02/2023 RAIJUUDIN 0405007007WL059015 RAIJUUDIN 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324028 RAIJUDDIN PUNJAB NATIONAL BANK(508568)
91 MANDIA AS-05-007-007-004/7465
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519477 27/02/2023 SAMEJ UDDIN 0405007007WL059022 SAMEJ UDDIN 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324037 SAMEJ UDDIN PUNJAB NATIONAL BANK(508568)
92 MANDIA AS-05-007-007-005/1140
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519312 27/02/2023 Abdul Khalek 0405007007WL058999 Abdul Khalek 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324038 ABDUL KHALEK PUNJAB NATIONAL BANK(508568)
93 MANDIA AS-05-007-007-005/1361
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519448 27/02/2023 Osman Ali 0405007007WL059018 Osman Ali 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324030 OSMAN ALI PUNJAB NATIONAL BANK(508568)
94 MANDIA AS-05-007-007-005/1529
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519421 27/02/2023 Shaiz Uddin 0405007007WL059014 Shaiz Uddin 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324025 SHAIZ UDDIN PUNJAB NATIONAL BANK(508568)
95 MANDIA AS-05-007-007-005/305
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519344 27/02/2023 Pandit Ali 0405007007WL059003 Pandit Ali 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324023 PANDIT ALI PUNJAB NATIONAL BANK(508568)
96 MANDIA AS-05-007-007-005/428
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519459 27/02/2023 Abdul Barek 0405007007WL059020 Abdul Barek 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324022 ABDUL BAREK PUNJAB NATIONAL BANK(508568)
97 MANDIA AS-05-007-007-005/501
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519468 27/02/2023 Asad Ali 0405007007WL059021 Asad Ali 00354 PUNB0109220 2748 2748 Processed 03/03/2023 9458324029 ASAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 35724 35724
98 MANDIA AS-05-007-002-002/440
(Alopati Majarchar) 		0405007000NRG23270220230521243 27/02/2023 Shahinur Islam 0405007WL059397 Shahinur Islam 00354 PUNB0122400 2748 2748 Processed 03/03/2023 9458324047 SHAHINUR ISLAM PUNJAB NATIONAL BANK(508568)
99 MANDIA AS-05-007-007-004/2445
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519370 27/02/2023 A Samad 0405007007WL059008 A Samad 00354 PUNB0122400 2748 2748 Processed 03/03/2023 9458324033 A.SAMAD PUNJAB NATIONAL BANK(508568)
100 MANDIA AS-05-007-007-004/383
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519474 27/02/2023 Ajijur Rahman 0405007007WL059022 Ajijur Rahman 00354 PUNB0122400 2748 2748 Processed 03/03/2023 9458324048 AJIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
101 MANDIA AS-05-007-007-005/327
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519314 27/02/2023 Churutan Nessa 0405007007WL058999 Churutan Nessa 00354 PUNB0178500 2748 2748 Processed 03/03/2023 9458324049 CHURUTAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
102 MANDIA AS-05-007-002-001/1484
(Alopati Majarchar) 		0405007000NRG23270220230521136 27/02/2023 RAHMAT ALI 0405007WL059366 RAHMAT ALI 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324180 MR RAHMAT ALI STATE BANK OF INDIA(508548)
103 MANDIA AS-05-007-002-002/247
(Alopati Majarchar) 		0405007000NRG23270220230521140 27/02/2023 BADIUJ JAMAN 0405007WL059366 BADIUJ JAMAN 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324171 MR BADIUJ JAMAN STATE BANK OF INDIA(508548)
104 MANDIA AS-05-007-002-002/440
(Alopati Majarchar) 		0405007000NRG23270220230521242 27/02/2023 Firoja Khatun 0405007WL059397 Firoja Khatun 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324059 FIROJA KHATUN PUNJAB NATIONAL BANK(508568)
105 MANDIA AS-05-007-002-003/1283
(Alopati Majarchar) 		0405007000NRG23270220230521405 27/02/2023 Amjad Ali 0405007WL059426 Amjad Ali 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324080 AMZAD ALI UNION BANK OF INDIA(508500)
106 MANDIA AS-05-007-002-003/454
(Alopati Majarchar) 		0405007000NRG23270220230521402 27/02/2023 ABDUL KHALEK 0405007WL059424 ABDUL KHALEK 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324067 ABDUL KHALEK UNION BANK OF INDIA(508500)
107 MANDIA AS-05-007-002-004/276
(Alopati Majarchar) 		0405007000NRG23270220230521406 27/02/2023 Saleha Begum 0405007WL059426 Saleha Begum 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324095 MISS SALEHA BEGUM STATE BANK OF INDIA(508548)
108 MANDIA AS-05-007-002-004/283
(Alopati Majarchar) 		0405007000NRG23270220230521245 27/02/2023 Sabed Ali 0405007WL059397 Sabed Ali 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324134 MR SABED ALI STATE BANK OF INDIA(508548)
109 MANDIA AS-05-007-007-001/1083-A
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519413 27/02/2023 Afaz Uddin 0405007007WL059014 Afaz Uddin 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324165 MR AFAZ UDDIN STATE BANK OF INDIA(508548)
110 MANDIA AS-05-007-007-001/5234
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519416 27/02/2023 ANOWARA KHATUN 0405007007WL059014 ANOWARA KHATUN 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324093 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDIA AS-05-007-007-004/3312
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519396 27/02/2023 Hanif Ali 0405007007WL059010 Hanif Ali 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324062 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANDIA AS-05-007-007-004/3495
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519368 27/02/2023 HANIF ALI 0405007007WL059007 HANIF ALI 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324076 MR HANIF ALI STATE BANK OF INDIA(508548)
113 MANDIA AS-05-007-007-005/1680
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519422 27/02/2023 Hurman Nessa 0405007007WL059014 Hurman Nessa 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324166 HURMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANDIA AS-05-007-007-005/1693
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519436 27/02/2023 Amjat Ali 0405007007WL059016 Amjat Ali 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324167 MR AMJAT ALI STATE BANK OF INDIA(508548)
115 MANDIA AS-05-007-007-005/1893
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519467 27/02/2023 Mariyam Begum 0405007007WL059021 Mariyam Begum 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324088 MARIYAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
116 MANDIA AS-05-007-007-005/350
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519449 27/02/2023 Abu Bakkar 0405007007WL059018 Abu Bakkar 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324170 MR ABU BAKKAR STATE BANK OF INDIA(508548)
117 MANDIA AS-05-007-007-005/350
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519450 27/02/2023 Maymana Nessa 0405007007WL059018 Maymana Nessa 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324084 MISS MAYMANA NESSA STATE BANK OF INDIA(508548)
118 MANDIA AS-05-007-007-005/462
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519386 27/02/2023 Amicha Khatun 0405007007WL059009 Amicha Khatun 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324092 MRS AMICHA KHATUN STATE BANK OF INDIA(508548)
119 MANDIA AS-05-007-007-005/517
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519482 27/02/2023 Majeda Khatun 0405007007WL059023 Majeda Khatun 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324086 MISS MAJEDA KHATUN STATE BANK OF INDIA(508548)
120 MANDIA AS-05-007-007-005/567
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519461 27/02/2023 Fulmati Begum 0405007007WL059020 Fulmati Begum 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324094 FULMATI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
121 MANDIA AS-05-007-007-005/567
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519460 27/02/2023 Sahjahan Ali 0405007007WL059020 Sahjahan Ali 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324293 MR SAHJAHAN ALI STATE BANK OF INDIA(508548)
122 MANDIA AS-05-007-007-005/7161
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519316 27/02/2023 AMINUL ISLAM 0405007007WL058999 AMINUL ISLAM 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324290 MR AMINUL ISLAM STATE BANK OF INDIA(508548)
123 MANDIA AS-05-007-007-005/7161
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519315 27/02/2023 SAJAHAN ALI 0405007007WL058999 SAJAHAN ALI 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324183 MR SAJAHAN ALI STATE BANK OF INDIA(508548)
124 MANDIA AS-05-007-007-005/7177
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519387 27/02/2023 JABETAN BEGUM 0405007007WL059009 JABETAN BEGUM 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324096 MISS JABETAN BEGUM STATE BANK OF INDIA(508548)
125 MANDIA AS-05-007-007-005/7217
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519478 27/02/2023 KULSUN NESSA 0405007007WL059022 KULSUN NESSA 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324085 MRS KULSUN NESSA STATE BANK OF INDIA(508548)
126 MANDIA AS-05-007-020-007/1010
(Baghbar GP) 		0405007000NRG23270220230521414 27/02/2023 AJALA BHANU 0405007WL059429 AJALA BHANU 00415 SBIN0000028 2519 2519 Processed 03/03/2023 9458324105 Ajala Bhanu FINO PAYMENTS BANK LTD(608001)
127 MANDIA AS-05-007-020-007/33
(Baghbar GP) 		0405007000NRG23270220230521412 27/02/2023 ALAKA DAS 0405007WL059428 ALAKA DAS 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9458324058 ALAKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71219 71219
128 MANDIA AS-05-007-007-001/187
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519359 27/02/2023 BAHARUL ISLAM 0405007007WL059007 BAHARUL ISLAM 00415 SBIN0000082 2748 2748 Processed 03/03/2023 9458324104 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
129 MANDIA AS-05-007-007-004/2500
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519351 27/02/2023 DIL HUSSAIN 0405007007WL059004 DIL HUSSAIN 00415 SBIN0000082 2748 2748 Processed 03/03/2023 9458324164 DIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
130 MANDIA AS-05-007-006-001/58
(Jaypur Sikartary) 		0405007006NRG23270220230519968 27/02/2023 Shaha Alam 0405007006WL059165 Shaha Alam 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324068 SAH ALAM UNION BANK OF INDIA(508500)
131 MANDIA AS-05-007-006-002/182
(Jaypur Sikartary) 		0405007006NRG23270220230519949 27/02/2023 AYSHA KHATUN 0405007006WL059162 AYSHA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324238 MRS AYSHA KHATUN STATE BANK OF INDIA(508548)
132 MANDIA AS-05-007-006-002/485
(Jaypur Sikartary) 		0405007006NRG23270220230519971 27/02/2023 AMAT BHANU 0405007006WL059165 AMAT BHANU 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324072 MISS AMAT BHANU STATE BANK OF INDIA(508548)
133 MANDIA AS-05-007-006-002/497
(Jaypur Sikartary) 		0405007006NRG23270220230519950 27/02/2023 Musa Miah 0405007006WL059162 Musa Miah 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324237 MR MUSA MIAH STATE BANK OF INDIA(508548)
134 MANDIA AS-05-007-006-002/66
(Jaypur Sikartary) 		0405007006NRG23270220230519966 27/02/2023 TARA BHANU 0405007006WL059164 TARA BHANU 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324130 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
135 MANDIA AS-05-007-006-003/116
(Jaypur Sikartary) 		0405007006NRG23270220230519929 27/02/2023 ABDUL KADER 0405007006WL059159 ABDUL KADER 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324111 MR ABDUL KADER STATE BANK OF INDIA(508548)
136 MANDIA AS-05-007-006-003/132
(Jaypur Sikartary) 		0405007006NRG23270220230519937 27/02/2023 AFTAR KHAN 0405007006WL059160 AFTAR KHAN 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324098 Mr. After Khan CENTRAL BANK OF INDIA(607115)
137 MANDIA AS-05-007-006-005/141
(Jaypur Sikartary) 		0405007006NRG23270220230519930 27/02/2023 REJIYA KHATUN 0405007006WL059159 REJIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324100 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
138 MANDIA AS-05-007-006-005/169
(Jaypur Sikartary) 		0405007006NRG23270220230519939 27/02/2023 Muluk Chan 0405007006WL059160 Muluk Chan 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324099 Muluk Chan AIRTEL PAYMENTS BANK LIMITED(990288)
139 MANDIA AS-05-007-006-005/256
(Jaypur Sikartary) 		0405007006NRG23270220230519931 27/02/2023 BOSER ALI 0405007006WL059159 BOSER ALI 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324053 BOSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANDIA AS-05-007-006-005/348
(Jaypur Sikartary) 		0405007006NRG23270220230519932 27/02/2023 KHATEMAN NESSA 0405007006WL059159 KHATEMAN NESSA 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324145 MRS KHATEMAN NESSA STATE BANK OF INDIA(508548)
141 MANDIA AS-05-007-006-005/412
(Jaypur Sikartary) 		0405007006NRG23270220230519951 27/02/2023 AMSER ALI 0405007006WL059162 AMSER ALI 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324109 Amser Ali AIRTEL PAYMENTS BANK LIMITED(990288)
142 MANDIA AS-05-007-006-005/72
(Jaypur Sikartary) 		0405007006NRG23270220230519947 27/02/2023 RAHIM UDDIN 0405007006WL059161 RAHIM UDDIN 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324132 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
143 MANDIA AS-05-007-006-005/76
(Jaypur Sikartary) 		0405007006NRG23270220230519959 27/02/2023 ASATAN NESSA 0405007006WL059163 ASATAN NESSA 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324069 ASATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
144 MANDIA AS-05-007-006-006/70
(Jaypur Sikartary) 		0405007006NRG23270220230519952 27/02/2023 AMIR ALI 0405007006WL059162 AMIR ALI 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324201 MR AMIR ALI STATE BANK OF INDIA(508548)
145 MANDIA AS-05-007-006-006/92
(Jaypur Sikartary) 		0405007006NRG23270220230519973 27/02/2023 ASIA KHATUN 0405007006WL059165 ASIA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324146 ASHIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
146 MANDIA AS-05-007-006-006/92
(Jaypur Sikartary) 		0405007006NRG23270220230519972 27/02/2023 SUKUR ALI 0405007006WL059165 SUKUR ALI 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324148 MR SUKUR ALI STATE BANK OF INDIA(508548)
147 MANDIA AS-05-007-006-007/85
(Jaypur Sikartary) 		0405007006NRG23270220230519934 27/02/2023 Badsha Shekh 0405007006WL059159 Badsha Shekh 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324131 MR BADSHA SHEKH STATE BANK OF INDIA(508548)
148 MANDIA AS-05-007-018-001/26
(Sonabari GP) 		0405007000NRG23270220230521037 27/02/2023 A RAHIM 0405007WL059329 A RAHIM 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324070 Abdur Rohim AIRTEL PAYMENTS BANK LIMITED(990288)
149 MANDIA AS-05-007-018-002/1396
(Sonabari GP) 		0405007000NRG23270220230521039 27/02/2023 Aliya Khatun 0405007WL059329 Aliya Khatun 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324066 ALIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANDIA AS-05-007-018-003/463
(Sonabari GP) 		0405007000NRG23270220230521041 27/02/2023 FAJAR ALI 0405007WL059329 FAJAR ALI 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324143 Fajar Ali FINO PAYMENTS BANK LTD(608001)
151 MANDIA AS-05-007-027-001/544
(Janata GP) 		0405007027NRG23270220230519891 27/02/2023 Aynal Hoque 0405007027WL059152 Aynal Hoque 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324152 MR AYNAL HOQUE STATE BANK OF INDIA(508548)
152 MANDIA AS-05-007-027-001/544
(Janata GP) 		0405007027NRG23270220230519892 27/02/2023 Jahanara Khatun 0405007027WL059152 Jahanara Khatun 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324150 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
153 MANDIA AS-05-007-027-002/107
(Janata GP) 		0405007027NRG23270220230519898 27/02/2023 Iusuf Ali 0405007027WL059153 Iusuf Ali 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324142 MR IUSUF ALI STATE BANK OF INDIA(508548)
154 MANDIA AS-05-007-027-002/21
(Janata GP) 		0405007027NRG23270220230519899 27/02/2023 Surjya Bhanu 0405007027WL059153 Surjya Bhanu 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324141 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
155 MANDIA AS-05-007-027-002/78
(Janata GP) 		0405007027NRG23270220230519913 27/02/2023 Buddu Khan 0405007027WL059155 Buddu Khan 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324269 BUDDU KHAN INDUSIND BANK(607189)
156 MANDIA AS-05-007-027-003/181
(Janata GP) 		0405007027NRG23270220230519918 27/02/2023 ABDUR RAHIM 0405007027WL059156 ABDUR RAHIM 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324055 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
157 MANDIA AS-05-007-027-003/24
(Janata GP) 		0405007027NRG23270220230519905 27/02/2023 Nasimuddin 0405007027WL059154 Nasimuddin 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324193 MR NASIM UDDIN STATE BANK OF INDIA(508548)
158 MANDIA AS-05-007-027-004/137
(Janata GP) 		0405007027NRG23270220230519919 27/02/2023 Rahima Khatun 0405007027WL059156 Rahima Khatun 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324153 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
159 MANDIA AS-05-007-027-004/52
(Janata GP) 		0405007027NRG23270220230519893 27/02/2023 HANIF ALI 0405007027WL059152 HANIF ALI 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324074 Hanif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
160 MANDIA AS-05-007-027-005/110
(Janata GP) 		0405007027NRG23270220230519906 27/02/2023 Asiya Khatun 0405007027WL059154 Asiya Khatun 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324138 ASIYA KHATUN UNION BANK OF INDIA(508500)
161 MANDIA AS-05-007-027-005/292
(Janata GP) 		0405007027NRG23270220230519890 27/02/2023 Kulsan Nessa 0405007027WL059151 Kulsan Nessa 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324268 MRS KULSAN NESSA STATE BANK OF INDIA(508548)
162 MANDIA AS-05-007-027-005/347
(Janata GP) 		0405007027NRG23270220230519900 27/02/2023 MUNNAF ALI 0405007027WL059153 MUNNAF ALI 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324139 MUNNAF ALI UNION BANK OF INDIA(508500)
163 MANDIA AS-05-007-027-008/195
(Janata GP) 		0405007027NRG23270220230519909 27/02/2023 Nagar Khan 0405007027WL059154 Nagar Khan 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324063 Nagar Khan FINO PAYMENTS BANK LTD(608001)
164 MANDIA AS-05-007-027-008/373
(Janata GP) 		0405007027NRG23270220230519897 27/02/2023 Khudeza Khatun 0405007027WL059152 Khudeza Khatun 00415 SBIN0005091 2748 2748 Processed 03/03/2023 9458324151 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 96180 96180
165 MANDIA AS-05-007-006-002/175
(Jaypur Sikartary) 		0405007006NRG23270220230519969 27/02/2023 JABEDA KHATUN 0405007006WL059165 JABEDA KHATUN 00415 SBIN0008462 2748 2748 Processed 03/03/2023 9458324073 MRS JABEDA KHATUN STATE BANK OF INDIA(508548)
166 MANDIA AS-05-007-006-003/243
(Jaypur Sikartary) 		0405007006NRG23270220230519938 27/02/2023 AJIM UDDIN 0405007006WL059160 AJIM UDDIN 00415 SBIN0008462 2748 2748 Processed 03/03/2023 9458324108 AJIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
167 MANDIA AS-05-007-006-002/240
(Jaypur Sikartary) 		0405007006NRG23270220230519945 27/02/2023 MANIK ALI 0405007006WL059161 MANIK ALI 00415 SBIN0009145 2748 2748 Processed 03/03/2023 9458324129 MANIK ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
168 MANDIA AS-05-007-007-004/2255-A
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519424 27/02/2023 SHAHEB ALI 0405007007WL059015 SHAHEB ALI 00415 SBIN0009148 2748 2748 Processed 03/03/2023 9458324168 Shaheb Ali FINO PAYMENTS BANK LTD(608001)
169 MANDIA AS-05-007-007-004/7298
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519476 27/02/2023 Tota Miya 0405007007WL059022 Tota Miya 00415 SBIN0009148 2748 2748 Processed 03/03/2023 9458324169 MR TOTA MIYA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
170 MANDIA AS-05-007-002-001/2060
(Alopati Majarchar) 		0405007000NRG23270220230521239 27/02/2023 SAMIRAN NESSA 0405007WL059397 SAMIRAN NESSA 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324144 SAMIRAN NESSA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANDIA AS-05-007-002-004/192
(Alopati Majarchar) 		0405007000NRG23270220230521141 27/02/2023 AMELA KHATUN 0405007WL059366 AMELA KHATUN 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324133 MRS AMELA KHATUN STATE BANK OF INDIA(508548)
172 MANDIA AS-05-007-007-001/136
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519317 27/02/2023 KABIR ALI 0405007007WL059000 KABIR ALI 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324213 MR KABIR ALI STATE BANK OF INDIA(508548)
173 MANDIA AS-05-007-007-001/258
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519346 27/02/2023 HANIF ALI 0405007007WL059004 HANIF ALI 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324214 MR HANIF ALI STATE BANK OF INDIA(508548)
174 MANDIA AS-05-007-007-001/912
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519378 27/02/2023 Rahima Khatun 0405007007WL059009 Rahima Khatun 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324119 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
175 MANDIA AS-05-007-007-004/2146-A
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519453 27/02/2023 ABDUL KADER 0405007007WL059020 ABDUL KADER 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324079 MR ABDUL KADER STATE BANK OF INDIA(508548)
176 MANDIA AS-05-007-007-004/2245
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519412 27/02/2023 Amiran Nessa 0405007007WL059013 Amiran Nessa 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324090 MRS AMIRAN NESSA STATE BANK OF INDIA(508548)
177 MANDIA AS-05-007-007-004/2247
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519302 27/02/2023 ANSER ALI 0405007007WL058998 ANSER ALI 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324173 MR ANSER ALI STATE BANK OF INDIA(508548)
178 MANDIA AS-05-007-007-004/240
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519454 27/02/2023 AMBIYA KHATUN 0405007007WL059020 AMBIYA KHATUN 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324064 MRS AMBIYA KHATUN STATE BANK OF INDIA(508548)
179 MANDIA AS-05-007-007-004/240
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519455 27/02/2023 Haraf Ali 0405007007WL059020 Haraf Ali 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324061 MR HARAF ALI STATE BANK OF INDIA(508548)
180 MANDIA AS-05-007-007-004/2411
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519349 27/02/2023 Khorsed Alam 0405007007WL059004 Khorsed Alam 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324155 KHORSED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANDIA AS-05-007-007-004/2490
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519364 27/02/2023 Anowara Khatun 0405007007WL059007 Anowara Khatun 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324057 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
182 MANDIA AS-05-007-007-004/2490
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519363 27/02/2023 Mayj Uddin 0405007007WL059007 Mayj Uddin 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324101 MAYJUDDIN PUNJAB NATIONAL BANK(508568)
183 MANDIA AS-05-007-007-004/250
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519432 27/02/2023 Mamataj Begum 0405007007WL059016 Mamataj Begum 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324087 MRS MAMATAJ BEGUM STATE BANK OF INDIA(508548)
184 MANDIA AS-05-007-007-004/2506
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519456 27/02/2023 Rahij Ali 0405007007WL059020 Rahij Ali 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324078 RAHIJ ALI PUNJAB NATIONAL BANK(508568)
185 MANDIA AS-05-007-007-004/2526
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519352 27/02/2023 Mafida Khatun 0405007007WL059004 Mafida Khatun 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324065 MRS MAFIDA KHATUN STATE BANK OF INDIA(508548)
186 MANDIA AS-05-007-007-004/2619-A
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519384 27/02/2023 Abdul Baten 0405007007WL059009 Abdul Baten 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324177 MR ABDUL BATEN STATE BANK OF INDIA(508548)
187 MANDIA AS-05-007-007-004/2619-A
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519383 27/02/2023 Rukiya Khatun 0405007007WL059009 Rukiya Khatun 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324082 RUKIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANDIA AS-05-007-007-004/2633-A
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519319 27/02/2023 Ali Akbar 0405007007WL059000 Ali Akbar 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324156 MR ALI AKBAR STATE BANK OF INDIA(508548)
189 MANDIA AS-05-007-007-004/2662
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519392 27/02/2023 Dulu Bhanu 0405007007WL059010 Dulu Bhanu 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324118 MRS DULU BHANU NESSA STATE BANK OF INDIA(508548)
190 MANDIA AS-05-007-007-004/2758-A
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519365 27/02/2023 AFIR UDDIN 0405007007WL059007 AFIR UDDIN 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324123 MR AFIR UDDIN STATE BANK OF INDIA(508548)
191 MANDIA AS-05-007-007-004/2899
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519408 27/02/2023 Tajel Uddin 0405007007WL059012 Tajel Uddin 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324103 MR TAJEL UDDIN STATE BANK OF INDIA(508548)
192 MANDIA AS-05-007-007-004/292
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519309 27/02/2023 Hasem Ali 0405007007WL058999 Hasem Ali 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324127 MR HASEM ALI STATE BANK OF INDIA(508548)
193 MANDIA AS-05-007-007-004/292
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519310 27/02/2023 Rupvan Nessa 0405007007WL058999 Rupvan Nessa 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324128 MRS RUPVAN NESSA STATE BANK OF INDIA(508548)
194 MANDIA AS-05-007-007-004/2926
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519367 27/02/2023 Jamiran Nessa 0405007007WL059007 Jamiran Nessa 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324056 Jamiran Nessa FINO PAYMENTS BANK LTD(608001)
195 MANDIA AS-05-007-007-004/2998
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519472 27/02/2023 Jamiran Nessa 0405007007WL059022 Jamiran Nessa 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324083 MRS JAMIRAN NESSA STATE BANK OF INDIA(508548)
196 MANDIA AS-05-007-007-004/3025
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519402 27/02/2023 Abdul Khalek 0405007007WL059011 Abdul Khalek 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324081 ABDUL KHALEQUE UNION BANK OF INDIA(508500)
197 MANDIA AS-05-007-007-004/3219
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519395 27/02/2023 FAZAL HOQUE 0405007007WL059010 FAZAL HOQUE 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324160 Mr. FAZAL HOQUE CENTRAL BANK OF INDIA(607115)
198 MANDIA AS-05-007-007-004/383
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519475 27/02/2023 Pan Fal Nessa 0405007007WL059022 Pan Fal Nessa 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324174 MISS PAN FAL NESSA STATE BANK OF INDIA(508548)
199 MANDIA AS-05-007-007-004/4082
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519409 27/02/2023 Abdul Motaleb 0405007007WL059012 Abdul Motaleb 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324114 ABDUL MOTALEB PAYTM PAYMENTS BANK LTD(608032)
200 MANDIA AS-05-007-007-004/536
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519339 27/02/2023 Mamtaj Khatun 0405007007WL059003 Mamtaj Khatun 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324210 MRS MAMTAJ KHATUN STATE BANK OF INDIA(508548)
201 MANDIA AS-05-007-007-004/7113
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519464 27/02/2023 Anjupa Khatun 0405007007WL059021 Anjupa Khatun 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324089 AJUFA KHATUN UCO BANK(607066)
202 MANDIA AS-05-007-007-004/7367
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519427 27/02/2023 MAZIBAR RAHMAN 0405007007WL059015 MAZIBAR RAHMAN 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324077 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
203 MANDIA AS-05-007-007-004/7368
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519373 27/02/2023 ALI HUSSAIN 0405007007WL059008 ALI HUSSAIN 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324178 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
204 MANDIA AS-05-007-007-004/7442
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519465 27/02/2023 AKLIMA KHATUN 0405007007WL059021 AKLIMA KHATUN 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324172 AKLIMA KHATUN UCO BANK(607066)
205 MANDIA AS-05-007-007-004/7462
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519410 27/02/2023 JAMAL UDDIN 0405007007WL059012 JAMAL UDDIN 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324209 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
206 MANDIA AS-05-007-013-001/114
(Jania GP) 		0405007000NRG23270220230520610 27/02/2023 Manomati mandal 0405007WL059266 Manomati mandal 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324091 MANOMATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
207 MANDIA AS-05-007-013-001/187
(Jania GP) 		0405007000NRG23270220230520612 27/02/2023 Ranjit mandal 0405007WL059266 Ranjit mandal 00415 SBIN0011617 2748 2748 Processed 03/03/2023 9458324110 MR RANJIT MANDAL STATE BANK OF INDIA(508548)
SubTotal 104424 104424
208 MANDIA AS-05-007-002-002/1065
(Alopati Majarchar) 		0405007000NRG23270220230521241 27/02/2023 Falu Miya 0405007WL059397 Falu Miya 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324194 MR FALU MIYA STATE BANK OF INDIA(508548)
209 MANDIA AS-05-007-006-001/504
(Jaypur Sikartary) 		0405007006NRG23270220230519978 27/02/2023 AMINUL HOQUE 0405007006WL059167 AMINUL HOQUE 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324147 MR AMINUL HOQUE STATE BANK OF INDIA(508548)
210 MANDIA AS-05-007-006-001/504
(Jaypur Sikartary) 		0405007006NRG23270220230519979 27/02/2023 RABIYA KHATUN 0405007006WL059167 RABIYA KHATUN 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324271 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
211 MANDIA AS-05-007-007-001/175
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519415 27/02/2023 Malida Khatun 0405007007WL059014 Malida Khatun 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324163 MALIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDIA AS-05-007-007-001/220
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519388 27/02/2023 Mutaleb Khan 0405007007WL059010 Mutaleb Khan 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324121 MR MUTALEB KHAN STATE BANK OF INDIA(508548)
213 MANDIA AS-05-007-007-001/258
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519347 27/02/2023 GOLAP JAN 0405007007WL059004 GOLAP JAN 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324215 MRS GOLAP JAN STATE BANK OF INDIA(508548)
214 MANDIA AS-05-007-007-001/258
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519348 27/02/2023 NILIMA KHATUN 0405007007WL059004 NILIMA KHATUN 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324217 MRS NILIMA KHATUN STATE BANK OF INDIA(508548)
215 MANDIA AS-05-007-007-001/509
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519479 27/02/2023 Mofiz Uddin Ahmed 0405007007WL059023 Mofiz Uddin Ahmed 00415 SBIN0014617 2061 2061 Processed 03/03/2023 9458324154 MR MOFIZ UDDIN AHMED STATE BANK OF INDIA(508548)
216 MANDIA AS-05-007-007-004/172
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519431 27/02/2023 Jayed Ali 0405007007WL059016 Jayed Ali 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324125 MR JAYED ALI STATE BANK OF INDIA(508548)
217 MANDIA AS-05-007-007-004/2255-A
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519423 27/02/2023 NURJAHAN BEGUM 0405007007WL059015 NURJAHAN BEGUM 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324106 Nurjahan Begum AIRTEL PAYMENTS BANK LIMITED(990288)
218 MANDIA AS-05-007-007-004/2438
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519350 27/02/2023 Abu Bakkar siddique 0405007007WL059004 Abu Bakkar siddique 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324126 MR ABU BAKKAR SIDDIQUE STATE BANK OF INDIA(508548)
219 MANDIA AS-05-007-007-004/2478
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519382 27/02/2023 Shurju Bhanu 0405007007WL059009 Shurju Bhanu 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324295 MRS SHURJU BHANU STATE BANK OF INDIA(508548)
220 MANDIA AS-05-007-007-004/261
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519391 27/02/2023 Jayeda Bhanu 0405007007WL059010 Jayeda Bhanu 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324124 MRS JAYEDA BHANU STATE BANK OF INDIA(508548)
221 MANDIA AS-05-007-007-004/261
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519390 27/02/2023 Jehadul Islam 0405007007WL059010 Jehadul Islam 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324120 MR JEHADUL ISLAM STATE BANK OF INDIA(508548)
222 MANDIA AS-05-007-007-004/2753
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519393 27/02/2023 Hakim Ali 0405007007WL059010 Hakim Ali 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324122 MR HAKIM ALI STATE BANK OF INDIA(508548)
223 MANDIA AS-05-007-007-004/2753
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519394 27/02/2023 Jahura Khatun 0405007007WL059010 Jahura Khatun 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324117 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
224 MANDIA AS-05-007-007-004/2853
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519425 27/02/2023 Hasen Ali Khan 0405007007WL059015 Hasen Ali Khan 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324216 MR HASEN ALI KHAN STATE BANK OF INDIA(508548)
225 MANDIA AS-05-007-007-004/2998
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519471 27/02/2023 Saleman Ali 0405007007WL059022 Saleman Ali 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324181 MR SALEMAN ALI STATE BANK OF INDIA(508548)
226 MANDIA AS-05-007-007-004/312
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519335 27/02/2023 Abul Hussain 0405007007WL059003 Abul Hussain 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324161 Abul Hussain FINO PAYMENTS BANK LTD(608001)
227 MANDIA AS-05-007-007-004/3312
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519397 27/02/2023 SAI BHANU 0405007007WL059010 SAI BHANU 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324113 SAI BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANDIA AS-05-007-007-004/3312
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519398 27/02/2023 SHAHADAT HUSSAIN 0405007007WL059010 SHAHADAT HUSSAIN 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324112 Shahadat Hussain FINO PAYMENTS BANK LTD(608001)
229 MANDIA AS-05-007-007-004/3947
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519337 27/02/2023 Taleb Bhuyan 0405007007WL059003 Taleb Bhuyan 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324212 MR TALEB BHUYAN STATE BANK OF INDIA(508548)
230 MANDIA AS-05-007-007-004/432
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519403 27/02/2023 Jiar Ali 0405007007WL059011 Jiar Ali 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324182 MR JIAR ALI STATE BANK OF INDIA(508548)
231 MANDIA AS-05-007-007-004/536
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519338 27/02/2023 Khabir Uddin 0405007007WL059003 Khabir Uddin 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324211 MR KHABIR UDDIN STATE BANK OF INDIA(508548)
232 MANDIA AS-05-007-007-004/664
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519404 27/02/2023 Khadam Ali 0405007007WL059011 Khadam Ali 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324176 MR KHADAM ALI STATE BANK OF INDIA(508548)
233 MANDIA AS-05-007-007-004/7113
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519463 27/02/2023 Nur Hussain 0405007007WL059021 Nur Hussain 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324291 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
234 MANDIA AS-05-007-007-004/7458
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519480 27/02/2023 AJAD ALI 0405007007WL059023 AJAD ALI 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324292 MR AJAD ALI STATE BANK OF INDIA(508548)
235 MANDIA AS-05-007-007-004/7458
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519481 27/02/2023 SAHITON NESSA 0405007007WL059023 SAHITON NESSA 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324159 SAHITON NESSA ASSAM GRAMIN VIKASH BANK(607064)
236 MANDIA AS-05-007-007-005/1014
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519445 27/02/2023 Saleha Khatun 0405007007WL059018 Saleha Khatun 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324157 MRS SALEHA BEGUM STATE BANK OF INDIA(508548)
237 MANDIA AS-05-007-007-005/1014
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519444 27/02/2023 SORHAB ALI 0405007007WL059018 SORHAB ALI 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324107 MR SORHAB ALI STATE BANK OF INDIA(508548)
238 MANDIA AS-05-007-007-005/1187
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519411 27/02/2023 Asab Ali 0405007007WL059012 Asab Ali 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324097 MR ASAB ALI STATE BANK OF INDIA(508548)
239 MANDIA AS-05-007-007-005/1242
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519458 27/02/2023 Ajbhan Nessa 0405007007WL059020 Ajbhan Nessa 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324102 AJBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
240 MANDIA AS-05-007-007-005/1242
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519457 27/02/2023 JAKIR HUSSAIN 0405007007WL059020 JAKIR HUSSAIN 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324162 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANDIA AS-05-007-007-005/1264
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519321 27/02/2023 Fakar uddin 0405007007WL059000 Fakar uddin 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324116 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
242 MANDIA AS-05-007-007-005/129
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519440 27/02/2023 Jonab Ali 0405007007WL059017 Jonab Ali 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324158 MR JONAB ALI STATE BANK OF INDIA(508548)
243 MANDIA AS-05-007-007-005/1649
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519435 27/02/2023 Manik Jan 0405007007WL059016 Manik Jan 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324294 MRS MANIK JAN STATE BANK OF INDIA(508548)
244 MANDIA AS-05-007-007-005/571
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519405 27/02/2023 Gul Bahali 0405007007WL059011 Gul Bahali 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324296 MRS GUL BAHALI STATE BANK OF INDIA(508548)
245 MANDIA AS-05-007-007-005/7093
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519469 27/02/2023 Rahijal Ali 0405007007WL059021 Rahijal Ali 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324175 Rahijal Ali FINO PAYMENTS BANK LTD(608001)
246 MANDIA AS-05-007-020-002/41
(Baghbar GP) 		0405007000NRG23270220230521409 27/02/2023 Sabur Ali 0405007WL059428 Sabur Ali 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324184 MR SABUR ALI STATE BANK OF INDIA(508548)
247 MANDIA AS-05-007-020-004/149
(Baghbar GP) 		0405007000NRG23270220230521410 27/02/2023 Muktar Ali 0405007WL059428 Muktar Ali 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324289 MR MUKTAR ALI STATE BANK OF INDIA(508548)
248 MANDIA AS-05-007-027-007/505
(Janata GP) 		0405007027NRG23270220230519922 27/02/2023 Kalu Khan 0405007027WL059156 Kalu Khan 00415 SBIN0014617 2748 2748 Processed 03/03/2023 9458324267 MR KALU KHAN STATE BANK OF INDIA(508548)
SubTotal 111981 111981
249 MANDIA AS-05-007-018-001/45
(Sonabari GP) 		0405007000NRG23270220230521038 27/02/2023 Nitai Arjiya 0405007WL059329 Nitai Arjiya 00415 SBIN0015078 2748 2748 Processed 03/03/2023 9458324071 MR NITAI ARJYA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
250 MANDIA AS-05-007-027-001/50
(Janata GP) 		0405007027NRG23270220230519911 27/02/2023 SANGSER ALI 0405007027WL059155 SANGSER ALI 00415 SBIN0018805 2748 2748 Processed 03/03/2023 9458324115 SANGSER ALI ASSAM GRAMIN VIKASH BANK(607064)
251 MANDIA AS-05-007-027-005/100
(Janata GP) 		0405007027NRG23270220230519887 27/02/2023 Ajgar Ali 0405007027WL059151 Ajgar Ali 00415 SBIN0018805 2748 2748 Processed 03/03/2023 9458324140 MR AJGAR ALI STATE BANK OF INDIA(508548)
252 MANDIA AS-05-007-027-005/100
(Janata GP) 		0405007027NRG23270220230519888 27/02/2023 Bimala khatun 0405007027WL059151 Bimala khatun 00415 SBIN0018805 2748 2748 Processed 03/03/2023 9458324137 MISS BIMALA KHATUN STATE BANK OF INDIA(508548)
253 MANDIA AS-05-007-027-005/70
(Janata GP) 		0405007027NRG23270220230519908 27/02/2023 MUNNAF ALI 0405007027WL059154 MUNNAF ALI 00415 SBIN0018805 2748 2748 Processed 03/03/2023 9458324136 MR MUNNAF ALI STATE BANK OF INDIA(508548)
254 MANDIA AS-05-007-027-005/91
(Janata GP) 		0405007027NRG23270220230519901 27/02/2023 MIYA CHAN 0405007027WL059153 MIYA CHAN 00415 SBIN0018805 2748 2748 Processed 03/03/2023 9458324135 MR MIYA SAN STATE BANK OF INDIA(508548)
255 MANDIA AS-05-007-027-008/131
(Janata GP) 		0405007027NRG23270220230519916 27/02/2023 SOBIA KHATUN 0405007027WL059155 SOBIA KHATUN 00415 SBIN0018805 2748 2748 Processed 03/03/2023 9458324149 SOBIA KHATUN UNION BANK OF INDIA(508500)
SubTotal 16488 16488
256 MANDIA AS-05-007-002-002/1041
(Alopati Majarchar) 		0405007000NRG23270220230521401 27/02/2023 Mohidul Islam 0405007WL059424 Mohidul Islam 00462 UCBA0001201 2748 2748 Processed 03/03/2023 9458324044 MOHIDUL ISLAM UCO BANK(607066)
257 MANDIA AS-05-007-007-004/2244
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519301 27/02/2023 Fulmala 0405007007WL058998 Fulmala 00462 UCBA0001201 2748 2748 Processed 03/03/2023 9458324039 FULMALA UCO BANK(607066)
258 MANDIA AS-05-007-007-004/2446
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519355 27/02/2023 A Hamid 0405007007WL059005 A Hamid 00462 UCBA0001201 2748 2748 Processed 03/03/2023 9458324032 A HAMID UCO BANK(607066)
259 MANDIA AS-05-007-007-004/2464
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519371 27/02/2023 Rahitan Nessa 0405007007WL059008 Rahitan Nessa 00462 UCBA0001201 2748 2748 Processed 03/03/2023 9458324040 RAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MANDIA AS-05-007-007-004/2478
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519381 27/02/2023 Nur Mahammad 0405007007WL059009 Nur Mahammad 00462 UCBA0001201 1145 1145 Processed 03/03/2023 9458324045 NUR MAHAMMAD UCO BANK(607066)
261 MANDIA AS-05-007-007-004/2606
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519400 27/02/2023 JAMAL UDDIN 0405007007WL059011 JAMAL UDDIN 00462 UCBA0001201 2748 2748 Processed 03/03/2023 9458324046 JAMAL UDDIN UCO BANK(607066)
262 MANDIA AS-05-007-007-004/2678
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519462 27/02/2023 Maha Ali 0405007007WL059021 Maha Ali 00462 UCBA0001201 2748 2748 Processed 03/03/2023 9458324043 MAHA ALI UCO BANK(607066)
263 MANDIA AS-05-007-007-004/2751
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519320 27/02/2023 RAFIKUL ISLAM 0405007007WL059000 RAFIKUL ISLAM 00462 UCBA0001201 2748 2748 Processed 03/03/2023 9458324041 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
264 MANDIA AS-05-007-007-004/3125
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519473 27/02/2023 A Jalil 0405007007WL059022 A Jalil 00462 UCBA0001201 2748 2748 Processed 03/03/2023 9458324042 A.JALIL PUNJAB NATIONAL BANK(508568)
265 MANDIA AS-05-007-007-004/7366
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519426 27/02/2023 A KADER 0405007007WL059015 A KADER 00462 UCBA0001201 2748 2748 Processed 03/03/2023 9458324031 ABDUL KADER UCO BANK(607066)
SubTotal 25877 25877
266 MANDIA AS-05-007-007-004/2497
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519418 27/02/2023 Sumar Ali 0405007007WL059014 Sumar Ali 00462 UCBA0002647 2748 2748 Processed 03/03/2023 9458324054 SUMAR ALI UCO BANK(607066)
267 MANDIA AS-05-007-007-004/2498
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519318 27/02/2023 Asan Ali 0405007007WL059000 Asan Ali 00462 UCBA0002647 2748 2748 Processed 03/03/2023 9458324060 ASAN ALI UCO BANK(607066)
SubTotal 5496 5496
268 MANDIA AS-05-007-009-002/324
(Gobindapur GP) 		0405007009NRG23260220230519199 27/02/2023 Anowar Hussain 0405007009WL058979 Anowar Hussain 00462 UCBA0002823 2748 2748 Processed 03/03/2023 9458324075 ANOWAR HUSSAIN UCO BANK(607066)
SubTotal 2748 2748
269 MANDIA AS-05-007-002-001/2296
(Alopati Majarchar) 		0405007000NRG23270220230521137 27/02/2023 Kacher Ali 0405007WL059366 Kacher Ali 00468 UBIN0543730 2748 2748 Processed 03/03/2023 9458324297 KASER ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
270 MANDIA AS-05-007-007-001/220
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519389 27/02/2023 JAM FUL 0405007007WL059010 JAM FUL 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458324220 JAM KHATUN UNION BANK OF INDIA(508500)
271 MANDIA AS-05-007-007-004/2926
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519366 27/02/2023 Akbar Ali 0405007007WL059007 Akbar Ali 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458324188 AKBAR ALI UNION BANK OF INDIA(508500)
272 MANDIA AS-05-007-007-004/41
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519433 27/02/2023 Khajal Uddin 0405007007WL059016 Khajal Uddin 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458324300 KHAJAL UDDIN UNION BANK OF INDIA(508500)
273 MANDIA AS-05-007-007-005/7199
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519323 27/02/2023 RAHIJUL HOQUE 0405007007WL059000 RAHIJUL HOQUE 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458324299 Rahijul Hoque FINO PAYMENTS BANK LTD(608001)
274 MANDIA AS-05-007-009-001/23
(Gobindapur GP) 		0405007000NRG23270220230521112 27/02/2023 Aysha Khatun 0405007WL059353 Aysha Khatun 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458324298 AYSHA KHATUN UNION BANK OF INDIA(508500)
275 MANDIA AS-05-007-027-005/159
(Janata GP) 		0405007027NRG23270220230519907 27/02/2023 Sona Miya 0405007027WL059154 Sona Miya 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458324270 SONA MIYA UNION BANK OF INDIA(508500)
276 MANDIA AS-05-007-027-005/794
(Janata GP) 		0405007027NRG23270220230519921 27/02/2023 JAYEDA KHATUN 0405007027WL059156 JAYEDA KHATUN 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458324257 JAYEDA KHATUN UNION BANK OF INDIA(508500)
277 MANDIA AS-05-007-027-008/209
(Janata GP) 		0405007027NRG23270220230519896 27/02/2023 Anowara Khatun 0405007027WL059152 Anowara Khatun 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458324218 ANOWARA KHATUN UNION BANK OF INDIA(508500)
278 MANDIA AS-05-007-027-008/210
(Janata GP) 		0405007027NRG23270220230519904 27/02/2023 Amiran Nessa 0405007027WL059153 Amiran Nessa 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458324219 AMIRAN NESSA UNION BANK OF INDIA(508500)
279 MANDIA AS-05-007-027-008/271
(Janata GP) 		0405007027NRG23270220230519923 27/02/2023 MANNAN KHAN 0405007027WL059156 MANNAN KHAN 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458324279 MANNAN KHAN UNION BANK OF INDIA(508500)
280 MANDIA AS-05-007-027-008/843
(Janata GP) 		0405007027NRG23270220230519910 27/02/2023 Mobarak Ali 0405007027WL059154 Mobarak Ali 00468 UBIN0546721 2748 2748 Processed 03/03/2023 9458324278 MOBARAK ALI UNION BANK OF INDIA(508500)
SubTotal 30228 30228
281 MANDIA AS-05-007-006-001/187
(Jaypur Sikartary) 		0405007006NRG23270220230519977 27/02/2023 ABDUS SALAM 0405007006WL059167 ABDUS SALAM 00468 UBIN0546810 2748 2748 Processed 03/03/2023 9458324273 ABDUS SALAM UNION BANK OF INDIA(508500)
282 MANDIA AS-05-007-006-001/237
(Jaypur Sikartary) 		0405007006NRG23270220230519967 27/02/2023 ABDUS SALAM 0405007006WL059165 ABDUS SALAM 00468 UBIN0546810 2748 2748 Processed 03/03/2023 9458324274 ABDUS SALAM UNION BANK OF INDIA(508500)
283 MANDIA AS-05-007-006-006/10
(Jaypur Sikartary) 		0405007006NRG23270220230519982 27/02/2023 AMIR HUSSEN 0405007006WL059167 AMIR HUSSEN 00468 UBIN0546810 2748 2748 Processed 03/03/2023 9458324272 AMIR HUSSEN UNION BANK OF INDIA(508500)
284 MANDIA AS-05-007-007-005/1198
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519438 27/02/2023 Nurjahan 0405007007WL059017 Nurjahan 00468 UBIN0546810 2748 2748 Processed 03/03/2023 9458324302 NURJAHAN UNION BANK OF INDIA(508500)
285 MANDIA AS-05-007-007-005/1264
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519322 27/02/2023 Amiran Nessa 0405007007WL059000 Amiran Nessa 00468 UBIN0546810 2748 2748 Processed 03/03/2023 9458324221 AMIRAN NESSA UNION BANK OF INDIA(508500)
286 MANDIA AS-05-007-007-005/7093
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519470 27/02/2023 MAIRAN NESSA 0405007007WL059021 MAIRAN NESSA 00468 UBIN0546810 2748 2748 Processed 03/03/2023 9458324301 MAIRAN NESSA UNION BANK OF INDIA(508500)
287 MANDIA AS-05-007-027-005/158
(Janata GP) 		0405007027NRG23270220230519889 27/02/2023 Owahab Ali 0405007027WL059151 Owahab Ali 00468 UBIN0546810 2748 2748 Processed 03/03/2023 9458324258 OWAHAB ALI UNION BANK OF INDIA(508500)
SubTotal 19236 19236
288 MANDIA AS-05-007-006-001/372
(Jaypur Sikartary) 		0405007006NRG23270220230519941 27/02/2023 DULLA KHAN 0405007006WL059161 DULLA KHAN 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324240 DULLAKHAN UNION BANK OF INDIA(508500)
289 MANDIA AS-05-007-006-006/540
(Jaypur Sikartary) 		0405007006NRG23270220230519933 27/02/2023 BAHEJ UDDIN 0405007006WL059159 BAHEJ UDDIN 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324239 BAHEJ UDDIN UNION BANK OF INDIA(508500)
290 MANDIA AS-05-007-006-006/81
(Jaypur Sikartary) 		0405007006NRG23270220230519953 27/02/2023 SAKAR ALI 0405007006WL059162 SAKAR ALI 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324202 SAKAR ALI UNION BANK OF INDIA(508500)
291 MANDIA AS-05-007-009-005/135
(Gobindapur GP) 		0405007009NRG23260220230519203 27/02/2023 Sabjan Nessa 0405007009WL058980 Sabjan Nessa 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324235 SABJAN NESSA UNION BANK OF INDIA(508500)
292 MANDIA AS-05-007-009-005/141
(Gobindapur GP) 		0405007000NRG23270220230521122 27/02/2023 Akkas Ali 0405007WL059361 Akkas Ali 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324236 AKKAS ALI UNION BANK OF INDIA(508500)
293 MANDIA AS-05-007-009-005/141
(Gobindapur GP) 		0405007000NRG23270220230521123 27/02/2023 Anowara Khatun 0405007WL059361 Anowara Khatun 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324304 ANOWARA KHATUN UNION BANK OF INDIA(508500)
294 MANDIA AS-05-007-009-005/141
(Gobindapur GP) 		0405007000NRG23270220230521121 27/02/2023 Meghana Bidhawa 0405007WL059361 Meghana Bidhawa 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324307 MEGJAN BEWA UNION BANK OF INDIA(508500)
295 MANDIA AS-05-007-009-005/154
(Gobindapur GP) 		0405007000NRG23270220230521118 27/02/2023 Jiarul Hoque 0405007WL059359 Jiarul Hoque 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324305 JIARUL HOQUE UNION BANK OF INDIA(508500)
296 MANDIA AS-05-007-009-005/154
(Gobindapur GP) 		0405007000NRG23270220230521119 27/02/2023 Majeda Khatun 0405007WL059359 Majeda Khatun 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324306 MAJEDA KHATUN UNION BANK OF INDIA(508500)
297 MANDIA AS-05-007-009-005/192
(Gobindapur GP) 		0405007009NRG23260220230519192 27/02/2023 Maleka Khatun 0405007009WL058976 Maleka Khatun 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324308 MALEKA KHATUN UNION BANK OF INDIA(508500)
298 MANDIA AS-05-007-012-003/380
(Gajia Madhirtari) 		0405007000NRG23270220230521124 27/02/2023 Ohab Ali 0405007WL059362 Ohab Ali 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324303 OHAB ALI UNION BANK OF INDIA(508500)
299 MANDIA AS-05-007-012-004/63
(Gajia Madhirtari) 		0405007000NRG23270220230521125 27/02/2023 Haliman Bidhaba 0405007WL059362 Haliman Bidhaba 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324256 HALIMAN BIDHABA UNION BANK OF INDIA(508500)
300 MANDIA AS-05-007-012-007/193-B
(Gajia Madhirtari) 		0405007000NRG23270220230521126 27/02/2023 A BAREK 0405007WL059362 A BAREK 00468 UBIN0548685 1832 1832 Processed 03/03/2023 9458324288 A BAREK UNION BANK OF INDIA(508500)
301 MANDIA AS-05-007-027-007/481
(Janata GP) 		0405007027NRG23270220230519927 27/02/2023 RAHIMA KHATUN 0405007027WL059157 RAHIMA KHATUN 00468 UBIN0548685 2748 2748 Processed 03/03/2023 9458324259 RAHIMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 37556 37556
302 MANDIA AS-05-007-002-002/1053
(Alopati Majarchar) 		0405007000NRG23270220230521240 27/02/2023 Sair uddin 0405007WL059397 Sair uddin 00468 UBIN0563889 2748 2748 Processed 03/03/2023 9458324311 SAIRUDDIN UNION BANK OF INDIA(508500)
303 MANDIA AS-05-007-002-004/1059
(Alopati Majarchar) 		0405007000NRG23270220230521244 27/02/2023 Basiran Nessa 0405007WL059397 Basiran Nessa 00468 UBIN0563889 2748 2748 Processed 03/03/2023 9458324260 BASIRAN NESSA UNION BANK OF INDIA(508500)
304 MANDIA AS-05-007-007-001/175
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519414 27/02/2023 Sajahan Ali 0405007007WL059014 Sajahan Ali 00468 UBIN0563889 2748 2748 Processed 03/03/2023 9458324310 SAJAHAN ALI UNION BANK OF INDIA(508500)
SubTotal 8244 8244
305 MANDIA AS-05-007-007-004/2606
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519401 27/02/2023 ROFIQUL ISLAM 0405007007WL059011 ROFIQUL ISLAM 00688 FINO0001001 2748 2748 Processed 03/03/2023 9458324052 Rofiqul Hoque FINO PAYMENTS BANK LTD(608001)
306 MANDIA AS-05-007-007-004/7368
(Dharmapur Bhatnapaity) 		0405007007NRG23260220230519374 27/02/2023 FOZILA KHATUN 0405007007WL059008 FOZILA KHATUN 00688 FINO0001001 2748 2748 Processed 03/03/2023 9458324051 Fozila Khatun FINO PAYMENTS BANK LTD(608001)
307 MANDIA AS-05-007-020-001/998
(Baghbar GP) 		0405007000NRG23270220230521408 27/02/2023 SADAGAR ALI 0405007WL059428 SADAGAR ALI 00688 FINO0001001 2519 2519 Processed 03/03/2023 9458324034 Sadagar Ali FINO PAYMENTS BANK LTD(608001)
308 MANDIA AS-05-007-020-004/31
(Baghbar GP) 		0405007000NRG23270220230521411 27/02/2023 Hanif Ali 0405007WL059428 Hanif Ali 00688 FINO0001001 2748 2748 Processed 03/03/2023 9458324050 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10763 10763
309 MANDIA AS-05-007-027-004/44
(Janata GP) 		0405007027NRG23270220230519925 27/02/2023 ASIYA KHATUN 0405007027WL059157 ASIYA KHATUN 00691 IPOS0000001 2748 2748 Processed 03/03/2023 9458324021 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 843407 843407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_270223APB_FTO_181235 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 13282
2 MANDIA AS0405007_270223APB_FTO_181235 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 68700
3 MANDIA AS0405007_270223APB_FTO_181235 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 127553
4 MANDIA AS0405007_270223APB_FTO_181235 Assam Gramin Vikash Bank PUNB0RRBAGB MATIA 5496
5 MANDIA AS0405007_270223APB_FTO_181235 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
6 MANDIA AS0405007_270223APB_FTO_181235 Canara Bank CNRB0006680 Barpeta 2748
7 MANDIA AS0405007_270223APB_FTO_181235 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
8 MANDIA AS0405007_270223APB_FTO_181235 Punjab National Bank PUNB0000920 Abhayapuri 2748
9 MANDIA AS0405007_270223APB_FTO_181235 Punjab National Bank PUNB0109220 Thakur Bazar 35724
10 MANDIA AS0405007_270223APB_FTO_181235 Punjab National Bank PUNB0122400 BAHARI HAT 8244
11 MANDIA AS0405007_270223APB_FTO_181235 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 2748
12 MANDIA AS0405007_270223APB_FTO_181235 State Bank of India SBIN0000028 BARPETA 71219
13 MANDIA AS0405007_270223APB_FTO_181235 State Bank of India SBIN0000082 GOALPARA 5496
14 MANDIA AS0405007_270223APB_FTO_181235 State Bank of India SBIN0005091 KALGACHIA 96180
15 MANDIA AS0405007_270223APB_FTO_181235 State Bank of India SBIN0008462 ABHAYAPURI 5496
16 MANDIA AS0405007_270223APB_FTO_181235 State Bank of India SBIN0009145 LENGTISINGA 2748
17 MANDIA AS0405007_270223APB_FTO_181235 State Bank of India SBIN0009148 MORNAI 5496
18 MANDIA AS0405007_270223APB_FTO_181235 State Bank of India SBIN0011617 BARPETA BAZAR 104424
19 MANDIA AS0405007_270223APB_FTO_181235 State Bank of India SBIN0014617 MANDIA 111981
20 MANDIA AS0405007_270223APB_FTO_181235 State Bank of India SBIN0015078 SIMLAGURI 2748
21 MANDIA AS0405007_270223APB_FTO_181235 State Bank of India SBIN0018805 Barpeta Road 16488
22 MANDIA AS0405007_270223APB_FTO_181235 UCO Bank UCBA0001201 SIMLITOLA 25877
23 MANDIA AS0405007_270223APB_FTO_181235 UCO Bank UCBA0002647 Matia 5496
24 MANDIA AS0405007_270223APB_FTO_181235 UCO Bank UCBA0002823 MANDIA 2748
25 MANDIA AS0405007_270223APB_FTO_181235 Union Bank of India UBIN0543730 SIKARHATAI 2748
26 MANDIA AS0405007_270223APB_FTO_181235 Union Bank of India UBIN0546721 SUNDARIDIA 30228
27 MANDIA AS0405007_270223APB_FTO_181235 Union Bank of India UBIN0546810 MAJDIA 19236
28 MANDIA AS0405007_270223APB_FTO_181235 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 37556
29 MANDIA AS0405007_270223APB_FTO_181235 Union Bank of India UBIN0563889 NARENGI 8244
30 MANDIA AS0405007_270223APB_FTO_181235 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 10763
31 MANDIA AS0405007_270223APB_FTO_181235 India Post Payments Bank IPOS0000001 BARPETA 2748

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