Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:06:25 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_270323APB_FTO_193261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDIA AS-05-007-005-002/123
(Sonapur Ruvi) 		0405007005NRG23270320230571581 27/03/2023 Jabbar Khan 0405007005WL067945 Jabbar Khan 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0307197319 Jabbar Khan FINO PAYMENTS BANK LTD(608001)
2 MANDIA AS-05-007-005-004/705
(Sonapur Ruvi) 		0405007005NRG23270320230571586 27/03/2023 Mamiran Nessa 0405007005WL067945 Mamiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197230 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-005-005/258
(Sonapur Ruvi) 		0405007005NRG23270320230571562 27/03/2023 Rahima khatun 0405007005WL067942 Rahima khatun 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197510 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 MANDIA AS-05-007-005-005/301
(Sonapur Ruvi) 		0405007005NRG23270320230571569 27/03/2023 Diljan 0405007005WL067943 Diljan 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197320 DILJAN ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-005-005/451
(Sonapur Ruvi) 		0405007005NRG23270320230571546 27/03/2023 Zaida Khatun 0405007005WL067939 Zaida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197401 JAHIDA UNION BANK OF INDIA(508500)
6 MANDIA AS-05-007-005-005/5
(Sonapur Ruvi) 		0405007005NRG23270320230571593 27/03/2023 Sona Bhanu 0405007005WL067946 Sona Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197407 SONA BHANU ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-005-005/548
(Sonapur Ruvi) 		0405007005NRG23270320230571556 27/03/2023 Ajiran 0405007005WL067941 Ajiran 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197511 AJIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDIA AS-05-007-005-005/632
(Sonapur Ruvi) 		0405007005NRG23270320230571550 27/03/2023 Motaleb 0405007005WL067940 Motaleb 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197321 MOTALEB ASSAM GRAMIN VIKASH BANK(607064)
9 MANDIA AS-05-007-005-006/167
(Sonapur Ruvi) 		0405007005NRG23270320230571579 27/03/2023 Laili Begum 0405007005WL067944 Laili Begum 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197247 MRS LAILI BEGUM STATE BANK OF INDIA(508548)
10 MANDIA AS-05-007-005-006/235
(Sonapur Ruvi) 		0405007005NRG23270320230571566 27/03/2023 Abdur Rahman 0405007005WL067942 Abdur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197318 ABDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-005-006/257
(Sonapur Ruvi) 		0405007005NRG23270320230571571 27/03/2023 Manowara Begum 0405007005WL067943 Manowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197172 MONOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-005-006/261
(Sonapur Ruvi) 		0405007005NRG23270320230571599 27/03/2023 Abdul Rezzak 0405007005WL067947 Abdul Rezzak 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197171 ABDUR REZZAK ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-005-006/79
(Sonapur Ruvi) 		0405007005NRG23270320230571572 27/03/2023 Abul Kalam 0405007005WL067943 Abul Kalam 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197231 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
14 MANDIA AS-05-007-005-006/87
(Sonapur Ruvi) 		0405007005NRG23270320230571559 27/03/2023 Kutub Uddin 0405007005WL067941 Kutub Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197246 KUTUB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
15 MANDIA AS-05-007-005-007/288
(Sonapur Ruvi) 		0405007005NRG23270320230571551 27/03/2023 Akbar Ali 0405007005WL067940 Akbar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197314 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-005-007/288
(Sonapur Ruvi) 		0405007005NRG23270320230571552 27/03/2023 Sakina Begum 0405007005WL067940 Sakina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197327 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-005-007/295
(Sonapur Ruvi) 		0405007005NRG23270320230571553 27/03/2023 Nur Badsha 0405007005WL067940 Nur Badsha 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197317 NUR BADSHA ASSAM GRAMIN VIKASH BANK(607064)
18 MANDIA AS-05-007-005-007/747
(Sonapur Ruvi) 		0405007005NRG23270320230571587 27/03/2023 Anowara Khatun 0405007005WL067945 Anowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197170 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
19 MANDIA AS-05-007-005-007/767
(Sonapur Ruvi) 		0405007005NRG23270320230571547 27/03/2023 Mariyam Khatun 0405007005WL067939 Mariyam Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197315 MARIYAM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-005-007/82
(Sonapur Ruvi) 		0405007005NRG23270320230571573 27/03/2023 Md Ajij 0405007005WL067943 Md Ajij 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197316 MD AJIJ ASSAM GRAMIN VIKASH BANK(607064)
21 MANDIA AS-05-007-007-001/5235
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564717 27/03/2023 SAHERA KHATUN 0405007007WL066866 SAHERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197165 SHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 MANDIA AS-05-007-007-001/73
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564741 27/03/2023 MIRJAN NESSA 0405007007WL066870 MIRJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197326 MRS MIRJAN NESSA STATE BANK OF INDIA(508548)
23 MANDIA AS-05-007-007-004/3710
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564735 27/03/2023 Amjad Ali 0405007007WL066869 Amjad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197411 AMJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
24 MANDIA AS-05-007-007-005/1086
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564751 27/03/2023 Sarbhanu Bidhaba 0405007007WL066871 Sarbhanu Bidhaba 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197311 SARBHANU BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
25 MANDIA AS-05-007-007-005/1230
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564761 27/03/2023 Roushanara Begum 0405007007WL066872 Roushanara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197161 ROUSHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 MANDIA AS-05-007-007-005/1236
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564722 27/03/2023 Nalu Sheikh 0405007007WL066866 Nalu Sheikh 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0307197389 Nalu Sheikh FINO PAYMENTS BANK LTD(608001)
27 MANDIA AS-05-007-007-005/1472
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564801 27/03/2023 Rejiya khatun 0405007007WL066876 Rejiya khatun 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197386 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-007-005/1743-A
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564781 27/03/2023 REJIYA KHATUN 0405007007WL066874 REJIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197387 REJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDIA AS-05-007-007-005/1743-A
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564782 27/03/2023 SANOWAR HUSSAIN 0405007007WL066874 SANOWAR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197388 SANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDIA AS-05-007-009-001/158
(Gobindapur GP) 		0405007009NRG23260320230567818 27/03/2023 Abdul Halim 0405007009WL067302 Abdul Halim 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197160 ABDUL HALIM ASSAM GRAMIN VIKASH BANK(607064)
31 MANDIA AS-05-007-009-001/38
(Gobindapur GP) 		0405007009NRG23260320230567882 27/03/2023 A. Barek 0405007009WL067314 A. Barek 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197244 A BAREK ASSAM GRAMIN VIKASH BANK(607064)
32 MANDIA AS-05-007-009-002/11
(Gobindapur GP) 		0405007009NRG23260320230567809 27/03/2023 Kurpan Ali 0405007009WL067301 Kurpan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197153 KURPAN ASSAM GRAMIN VIKASH BANK(607064)
33 MANDIA AS-05-007-009-002/155
(Gobindapur GP) 		0405007009NRG23260320230567856 27/03/2023 Sabder Ali 0405007009WL067309 Sabder Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197516 SABDER ALI ASSAM GRAMIN VIKASH BANK(607064)
34 MANDIA AS-05-007-009-002/19
(Gobindapur GP) 		0405007009NRG23260320230567819 27/03/2023 Mahir uddin 0405007009WL067302 Mahir uddin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197154 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
35 MANDIA AS-05-007-009-002/322
(Gobindapur GP) 		0405007009NRG23260320230567859 27/03/2023 Batashi Begum 0405007009WL067309 Batashi Begum 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197398 MRS BATASHI BEGUM STATE BANK OF INDIA(508548)
36 MANDIA AS-05-007-009-002/345
(Gobindapur GP) 		0405007009NRG23260320230567884 27/03/2023 Kafil Uddin 0405007009WL067314 Kafil Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197157 KAFIL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
37 MANDIA AS-05-007-009-002/359
(Gobindapur GP) 		0405007009NRG23260320230567876 27/03/2023 Mayful 0405007009WL067313 Mayful 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197158 MAYFUL ASSAM GRAMIN VIKASH BANK(607064)
38 MANDIA AS-05-007-009-002/6
(Gobindapur GP) 		0405007009NRG23260320230567805 27/03/2023 Abdus Salam 0405007009WL067300 Abdus Salam 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197155 ABDUS SALAM ASSAM GRAMIN VIKASH BANK(607064)
39 MANDIA AS-05-007-009-002/77
(Gobindapur GP) 		0405007009NRG23260320230567877 27/03/2023 Piyarjan Nessa 0405007009WL067313 Piyarjan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197156 PIYARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDIA AS-05-007-009-002/78
(Gobindapur GP) 		0405007009NRG23260320230567888 27/03/2023 Moyurjan 0405007009WL067315 Moyurjan 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197159 MOYURJAN ASSAM GRAMIN VIKASH BANK(607064)
41 MANDIA AS-05-007-009-002/8
(Gobindapur GP) 		0405007009NRG23260320230567806 27/03/2023 Atab Ali 0405007009WL067300 Atab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197152 ATAB ALI ASSAM GRAMIN VIKASH BANK(607064)
42 MANDIA AS-05-007-009-003/118
(Gobindapur GP) 		0405007009NRG23260320230567860 27/03/2023 Mahir Uddin 0405007009WL067309 Mahir Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0307197515 Mahur Uddin FINO PAYMENTS BANK LTD(608001)
43 MANDIA AS-05-007-009-003/189
(Gobindapur GP) 		0405007009NRG23260320230567890 27/03/2023 Kad Bhanu 0405007009WL067315 Kad Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197397 KAD BHANU ASSAM GRAMIN VIKASH BANK(607064)
44 MANDIA AS-05-007-009-003/61
(Gobindapur GP) 		0405007009NRG23260320230567871 27/03/2023 Sorman ALi 0405007009WL067311 Sorman ALi 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197514 SORMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
45 MANDIA AS-05-007-011-001/480
(Digirpum) 		0405007000NRG23270320230574742 27/03/2023 SHAMEZ BEG 0405007WL068355 SHAMEZ BEG 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197518 Mr. SHAMEZ BEG CENTRAL BANK OF INDIA(607115)
46 MANDIA AS-05-007-011-002/138-A
(Digirpum) 		0405007000NRG23270320230574743 27/03/2023 UJALA KHATUN 0405007WL068355 UJALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197238 UJALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
47 MANDIA AS-05-007-011-002/288
(Digirpum) 		0405007000NRG23270320230574744 27/03/2023 SHAJAHAN ALI 0405007WL068355 SHAJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197232 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
48 MANDIA AS-05-007-011-005/970
(Digirpum) 		0405007000NRG23270320230574713 27/03/2023 EYAD ALI 0405007WL068350 EYAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197309 EYAD ALI ASSAM GRAMIN VIKASH BANK(607064)
49 MANDIA AS-05-007-018-001/1119
(Sonabari GP) 		0405007000NRG23270320230574822 27/03/2023 Osman Gani 0405007WL068373 Osman Gani 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197236 MR OSMAN GANI STATE BANK OF INDIA(508548)
50 MANDIA AS-05-007-018-001/1326
(Sonabari GP) 		0405007000NRG23270320230574848 27/03/2023 Aynal Hoque 0405007WL068378 Aynal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197241 AYNAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
51 MANDIA AS-05-007-018-001/1427
(Sonabari GP) 		0405007000NRG23270320230574776 27/03/2023 Matiyar Rahman 0405007WL068363 Matiyar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197251 MATIYAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDIA AS-05-007-018-001/230
(Sonabari GP) 		0405007000NRG23270320230574850 27/03/2023 FAJLUL HOQUE 0405007WL068378 FAJLUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197237 MR FOZLUL HOQUE STATE BANK OF INDIA(508548)
53 MANDIA AS-05-007-018-001/243
(Sonabari GP) 		0405007000NRG23270320230574829 27/03/2023 Nurul Islam Talukdar 0405007WL068374 Nurul Islam Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197235 NURUL ISLAM TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDIA AS-05-007-018-001/421
(Sonabari GP) 		0405007000NRG23270320230574834 27/03/2023 Akabbar Ali 0405007WL068375 Akabbar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197507 MR AKBAR ALI STATE BANK OF INDIA(508548)
55 MANDIA AS-05-007-018-001/739
(Sonabari GP) 		0405007000NRG23270320230574842 27/03/2023 MOGAL HOSSEN 0405007WL068377 MOGAL HOSSEN 00029 PUNB0RRBAGB 2724 2724 Processed 30/03/2023 0307197239 MOGAL HOSSEN ASSAM GRAMIN VIKASH BANK(607064)
56 MANDIA AS-05-007-018-001/743
(Sonabari GP) 		0405007000NRG23270320230574820 27/03/2023 HAOWA KHATUN 0405007WL068371 HAOWA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197308 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 MANDIA AS-05-007-018-001/747
(Sonabari GP) 		0405007000NRG23270320230574851 27/03/2023 Joyful Nessa 0405007WL068378 Joyful Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197233 Jayful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
58 MANDIA AS-05-007-018-003/1002
(Sonabari GP) 		0405007000NRG23270320230574845 27/03/2023 Haidar Ali 0405007WL068377 Haidar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197506 HAIDAR ALI KHA ASSAM GRAMIN VIKASH BANK(607064)
59 MANDIA AS-05-007-018-003/163
(Sonabari GP) 		0405007000NRG23270320230574866 27/03/2023 MANTAJ KHA 0405007WL068380 MANTAJ KHA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197505 MANTAJ KHA ASSAM GRAMIN VIKASH BANK(607064)
60 MANDIA AS-05-007-018-003/170
(Sonabari GP) 		0405007000NRG23270320230574826 27/03/2023 A salam 0405007WL068373 A salam 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197508 A SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDIA AS-05-007-018-003/185
(Sonabari GP) 		0405007000NRG23270320230574880 27/03/2023 Jakir Hussen kha 0405007WL068382 Jakir Hussen kha 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197394 JAKIR HUSSEN KHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDIA AS-05-007-018-003/383
(Sonabari GP) 		0405007000NRG23270320230574728 27/03/2023 Badiud jamal 0405007WL068353 Badiud jamal 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197396 BADIUD JAMAL ASSAM GRAMIN VIKASH BANK(607064)
63 MANDIA AS-05-007-018-003/396
(Sonabari GP) 		0405007000NRG23270320230574792 27/03/2023 SEFAT KHA 0405007WL068366 SEFAT KHA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197240 MR SEFAT KHA STATE BANK OF INDIA(508548)
64 MANDIA AS-05-007-018-003/450
(Sonabari GP) 		0405007000NRG23270320230574827 27/03/2023 Bahej uddin 0405007WL068373 Bahej uddin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197229 BAHEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
65 MANDIA AS-05-007-018-003/465
(Sonabari GP) 		0405007000NRG23270320230574817 27/03/2023 A MATIN KHA 0405007WL068370 A MATIN KHA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197227 AMATIN KHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDIA AS-05-007-018-003/466
(Sonabari GP) 		0405007000NRG23270320230574846 27/03/2023 GIAS UDDIN 0405007WL068377 GIAS UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197173 GIAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
67 MANDIA AS-05-007-018-003/471
(Sonabari GP) 		0405007000NRG23270320230574847 27/03/2023 FAKAR UDDIN 0405007WL068377 FAKAR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197504 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDIA AS-05-007-018-003/885
(Sonabari GP) 		0405007000NRG23270320230574867 27/03/2023 HABIBAR RAHMAN 0405007WL068380 HABIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197228 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDIA AS-05-007-018-003/95
(Sonabari GP) 		0405007000NRG23270320230574816 27/03/2023 Hanif Ali 0405007WL068369 Hanif Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197395 MR HANIF ALI STATE BANK OF INDIA(508548)
70 MANDIA AS-05-007-018-006/1392
(Sonabari GP) 		0405007000NRG23270320230574794 27/03/2023 JIYARUL HOQUE 0405007WL068366 JIYARUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197234 JIYARUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDIA AS-05-007-018-006/1394
(Sonabari GP) 		0405007000NRG23270320230574751 27/03/2023 Saidul Islam 0405007WL068356 Saidul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197307 SAIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
72 MANDIA AS-05-007-018-006/520
(Sonabari GP) 		0405007000NRG23270320230574775 27/03/2023 Abdur Rahman 0405007WL068362 Abdur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197324 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDIA AS-05-007-018-006/656
(Sonabari GP) 		0405007000NRG23270320230574730 27/03/2023 Hanufa khatun 0405007WL068353 Hanufa khatun 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197250 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
74 MANDIA AS-05-007-018-007/91
(Sonabari GP) 		0405007000NRG23270320230574868 27/03/2023 Sabibar Rahman 0405007WL068380 Sabibar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197509 Sabibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
75 MANDIA AS-05-007-024-001/1084
(Kadamtala) 		0405007024NRG23250320230564576 27/03/2023 A.Rashid 0405007024WL066839 A.Rashid 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197162 A RASHID UNION BANK OF INDIA(508500)
76 MANDIA AS-05-007-024-005/1645
(Kadamtala) 		0405007024NRG23250320230564577 27/03/2023 Mahir Uddin 0405007024WL066839 Mahir Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197163 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
77 MANDIA AS-05-007-027-003/139
(Janata GP) 		0405007000NRG23260320230570384 27/03/2023 Akmat Ali 0405007WL067801 Akmat Ali 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197404 AKMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
78 MANDIA AS-05-007-027-003/160
(Janata GP) 		0405007000NRG23260320230570320 27/03/2023 Rahim Khan 0405007WL067782 Rahim Khan 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197408 RAHIM KHAN ASSAM GRAMIN VIKASH BANK(607064)
79 MANDIA AS-05-007-027-003/183
(Janata GP) 		0405007000NRG23260320230570416 27/03/2023 Omar Ali Dewan 0405007WL067806 Omar Ali Dewan 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197406 OMAR ALI DEWAN ASSAM GRAMIN VIKASH BANK(607064)
80 MANDIA AS-05-007-027-003/32
(Janata GP) 		0405007000NRG23260320230570324 27/03/2023 RAMELA BEGUM 0405007WL067782 RAMELA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197402 RAMELA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
81 MANDIA AS-05-007-027-003/43
(Janata GP) 		0405007000NRG23260320230570343 27/03/2023 Adam Ali 0405007WL067788 Adam Ali 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197403 MR ADAM ALI STATE BANK OF INDIA(508548)
82 MANDIA AS-05-007-027-003/50
(Janata GP) 		0405007000NRG23260320230570418 27/03/2023 Majibar Rahman 0405007WL067806 Majibar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197409 MAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
83 MANDIA AS-05-007-027-003/97
(Janata GP) 		0405007000NRG23260320230570392 27/03/2023 Mayuri Khatun 0405007WL067801 Mayuri Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307197249 MAYURI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
84 MANDIA AS-05-007-027-004/911
(Janata GP) 		0405007000NRG23260320230570421 27/03/2023 ABDUR RAHIM KHAN 0405007WL067806 ABDUR RAHIM KHAN 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197410 ABDUR RAHIM KHAN ASSAM GRAMIN VIKASH BANK(607064)
85 MANDIA AS-05-007-027-005/120
(Janata GP) 		0405007000NRG23260320230570454 27/03/2023 Rajab Ali 0405007WL067811 Rajab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307197405 RAJAB ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 231037 231037
86 MANDIA AS-05-007-018-001/259
(Sonabari GP) 		0405007000NRG23270320230574825 27/03/2023 SUFIYA KHATUN 0405007WL068373 SUFIYA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307197169 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
87 MANDIA AS-05-007-018-001/963
(Sonabari GP) 		0405007000NRG23270320230574864 27/03/2023 MAHIR UDDIN 0405007WL068380 MAHIR UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307197512 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
88 MANDIA AS-05-007-018-003/162
(Sonabari GP) 		0405007000NRG23270320230574747 27/03/2023 Hanif Ali 0405007WL068356 Hanif Ali 00032 UTIB0003763 2748 2748 Processed 30/03/2023 0307197325 Hanif Ali BANK OF BARODA(606985)
SubTotal 2748 2748
89 MANDIA AS-05-007-005-002/99
(Sonapur Ruvi) 		0405007005NRG23270320230571597 27/03/2023 A Gafur 0405007005WL067947 A Gafur 00048 BKID0005025 2748 2748 Processed 30/03/2023 0307197312 A GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANDIA AS-05-007-005-005/202
(Sonapur Ruvi) 		0405007005NRG23270320230571543 27/03/2023 Kamala Khatun 0405007005WL067939 Kamala Khatun 00048 BKID0005025 916 916 Processed 30/03/2023 0307197313 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
91 MANDIA AS-05-007-005-005/236
(Sonapur Ruvi) 		0405007005NRG23270320230571577 27/03/2023 Nur Bhanu 0405007005WL067944 Nur Bhanu 00048 BKID0005025 2748 2748 Processed 30/03/2023 0307197503 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
92 MANDIA AS-05-007-005-005/249
(Sonapur Ruvi) 		0405007005NRG23270320230571544 27/03/2023 Jahangir Alam 0405007005WL067939 Jahangir Alam 00048 BKID0005025 2748 2748 Processed 30/03/2023 0307197399 JAHANGIR ALAM INDUSIND BANK(607189)
93 MANDIA AS-05-007-009-002/155
(Gobindapur GP) 		0405007009NRG23260320230567857 27/03/2023 Tusta Vanu 0405007009WL067309 Tusta Vanu 00048 BKID0005025 2519 2519 Processed 30/03/2023 0307197149 TUSHTU BHANU ASSAM GRAMIN VIKASH BANK(607064)
94 MANDIA AS-05-007-009-002/159
(Gobindapur GP) 		0405007009NRG23260320230567910 27/03/2023 Mazibar Rahman 0405007009WL067318 Mazibar Rahman 00048 BKID0005025 2748 2748 Processed 30/03/2023 0307197392 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
95 MANDIA AS-05-007-009-002/76
(Gobindapur GP) 		0405007009NRG23260320230567912 27/03/2023 Marjina Khatun 0405007009WL067318 Marjina Khatun 00048 BKID0005025 2748 2748 Processed 30/03/2023 0307197150 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
96 MANDIA AS-05-007-009-002/8
(Gobindapur GP) 		0405007009NRG23260320230567807 27/03/2023 Rabiya Khatun 0405007009WL067300 Rabiya Khatun 00048 BKID0005025 2748 2748 Processed 30/03/2023 0307197329 MISS RABIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 19923 19923
97 MANDIA AS-05-007-024-001/1104
(Kadamtala) 		0405007024NRG23250320230564481 27/03/2023 Chan Miah 0405007024WL066820 Chan Miah 00078 CNRB0006680 1832 1832 Processed 30/03/2023 0307197323 CHAN MIAH CANARA BANK(508532)
98 MANDIA AS-05-007-024-005/1514
(Kadamtala) 		0405007024NRG23250320230564505 27/03/2023 Amiran Nessa 0405007024WL066824 Amiran Nessa 00078 CNRB0006680 2748 2748 Processed 30/03/2023 0307197306 AMIRAN NESSA CANARA BANK(508532)
99 MANDIA AS-05-007-024-005/807
(Kadamtala) 		0405007024NRG23250320230564480 27/03/2023 Shah Mamud 0405007024WL066819 Shah Mamud 00078 CNRB0006680 2748 2748 Processed 30/03/2023 0307197400 SHAH MAHMUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
100 MANDIA AS-05-007-005-004/49
(Sonapur Ruvi) 		0405007005NRG23270320230571583 27/03/2023 Keramat Ali 0405007005WL067945 Keramat Ali 00078 CNRB0017300 2748 2748 Processed 30/03/2023 0307197088 KERAMAT ALI CANARA BANK(508532)
SubTotal 2748 2748
101 MANDIA AS-05-007-005-005/586
(Sonapur Ruvi) 		0405007005NRG23270320230571578 27/03/2023 Kasiman 0405007005WL067944 Kasiman 00089 CBIN0282594 2748 2748 Processed 30/03/2023 0307197245 Mrs. Kasiman Kasiman CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
102 MANDIA AS-05-007-011-005/835
(Digirpum) 		0405007000NRG23270320230574712 27/03/2023 RAMENA KHATUN 0405007WL068350 RAMENA KHATUN 00089 CBIN0283217 2748 2748 Processed 30/03/2023 0307197477 RAMENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
103 MANDIA AS-05-007-018-003/892
(Sonabari GP) 		0405007000NRG23270320230574729 27/03/2023 Nurul Islam 0405007WL068353 Nurul Islam 00089 CBIN0283217 2748 2748 Processed 30/03/2023 0307197252 Mr. Nur Islam CENTRAL BANK OF INDIA(607115)
104 MANDIA AS-05-007-018-004/613
(Sonabari GP) 		0405007000NRG23270320230574789 27/03/2023 Kad Bhanu 0405007WL068365 Kad Bhanu 00089 CBIN0283217 2748 2748 Processed 31/03/2023 0307197393 Kadbhanu .. FINO PAYMENTS BANK LTD(608001)
105 MANDIA AS-05-007-018-005/719
(Sonabari GP) 		0405007000NRG23270320230574838 27/03/2023 Nurul Hoque 0405007WL068375 Nurul Hoque 00089 CBIN0283217 2748 2748 Processed 30/03/2023 0307197421 Mr. NURUL HOQUE CENTRAL BANK OF INDIA(607115)
106 MANDIA AS-05-007-018-005/801
(Sonabari GP) 		0405007000NRG23270320230574750 27/03/2023 Faridul Islam 0405007WL068356 Faridul Islam 00089 CBIN0283217 2748 2748 Processed 30/03/2023 0307197322 FARIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
107 MANDIA AS-05-007-027-005/267
(Janata GP) 		0405007000NRG23260320230570346 27/03/2023 SHAHIDUL ISLAM 0405007WL067788 SHAHIDUL ISLAM 00089 CBIN0283219 2519 2519 Processed 30/03/2023 0307197338 SHAHIDUL ISLAM INDUSIND BANK(607189)
SubTotal 2519 2519
108 MANDIA AS-05-007-007-004/7447
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564746 27/03/2023 SORHAB ALI 0405007007WL066870 SORHAB ALI 00176 IDIB000D652 2748 2748 Processed 30/03/2023 0307197390 MR SORHAB ALI STATE BANK OF INDIA(508548)
109 MANDIA AS-05-007-024-001/510
(Kadamtala) 		0405007024NRG23250320230564487 27/03/2023 ABDUL MATLEB 0405007024WL066821 ABDUL MATLEB 00176 IDIB000D652 2748 2748 Processed 30/03/2023 0307197330 ABDUL MATLEB INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDIA AS-05-007-024-005/1509
(Kadamtala) 		0405007024NRG23250320230564569 27/03/2023 Sakman Ali 0405007024WL066837 Sakman Ali 00176 IDIB000D652 2748 2748 Processed 30/03/2023 0307197096 Shri SAKMAN ALI INDIAN BANK(607105)
111 MANDIA AS-05-007-024-005/818
(Kadamtala) 		0405007024NRG23250320230564496 27/03/2023 Abdul Matin 0405007024WL066822 Abdul Matin 00176 IDIB000D652 2748 2748 Processed 30/03/2023 0307197151 A MATIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
112 MANDIA AS-05-007-007-005/200
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564723 27/03/2023 Tahera Khatun 0405007007WL066866 Tahera Khatun 00176 IDIB000D674 2748 2748 Processed 30/03/2023 0307197517 TAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
113 MANDIA AS-05-007-018-005/804
(Sonabari GP) 		0405007000NRG23270320230574839 27/03/2023 AJAHAR ALI 0405007WL068375 AJAHAR ALI 00354 PUNB0000920 2748 2748 Processed 30/03/2023 0307197067 Mr. Ajahar Ali CENTRAL BANK OF INDIA(607115)
114 MANDIA AS-05-007-018-005/804
(Sonabari GP) 		0405007000NRG23270320230574840 27/03/2023 REZAUL KORIM 0405007WL068375 REZAUL KORIM 00354 PUNB0000920 2748 2748 Processed 31/03/2023 0307197464 Rezaul Karim FINO PAYMENTS BANK LTD(608001)
SubTotal 5496 5496
115 MANDIA AS-05-007-007-001/191
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564794 27/03/2023 Urup Ali 0405007007WL066876 Urup Ali 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197078 URUP ALI PUNJAB NATIONAL BANK(508568)
116 MANDIA AS-05-007-007-001/489
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564699 27/03/2023 Natub Ali 0405007007WL066863 Natub Ali 00354 PUNB0109220 2519 2519 Processed 30/03/2023 0307197081 NATUB ALI PUNJAB NATIONAL BANK(508568)
117 MANDIA AS-05-007-007-001/5233
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564776 27/03/2023 SHAHA ALI 0405007007WL066874 SHAHA ALI 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197077 SHAHA ALI PUNJAB NATIONAL BANK(508568)
118 MANDIA AS-05-007-007-004/3452
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564687 27/03/2023 Jasmat Ali 0405007007WL066861 Jasmat Ali 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197083 JASMAT ALI PUNJAB NATIONAL BANK(508568)
119 MANDIA AS-05-007-007-004/4317
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564779 27/03/2023 A KARIM 0405007007WL066874 A KARIM 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197076 A KARIM PUNJAB NATIONAL BANK(508568)
120 MANDIA AS-05-007-007-004/540
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564759 27/03/2023 Mayjuddin 0405007007WL066872 Mayjuddin 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197084 MAYJUDDIN PUNJAB NATIONAL BANK(508568)
121 MANDIA AS-05-007-007-004/7412
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564689 27/03/2023 MAJID ALI 0405007007WL066861 MAJID ALI 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197082 MAJID ALI PUNJAB NATIONAL BANK(508568)
122 MANDIA AS-05-007-007-004/7427
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564683 27/03/2023 AZAD ALI 0405007007WL066859 AZAD ALI 00354 PUNB0109220 687 687 Processed 30/03/2023 0307197085 MR AZAD ALI STATE BANK OF INDIA(508548)
123 MANDIA AS-05-007-007-005/1472
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564800 27/03/2023 Habibar Rahman Mandal 0405007007WL066876 Habibar Rahman Mandal 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197075 HABIBAR RAHMAN MANDAL PUNJAB NATIONAL BANK(508568)
124 MANDIA AS-05-007-007-005/610
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564716 27/03/2023 Badsha Paramanik 0405007007WL066865 Badsha Paramanik 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197080 BADSHA PARAMANIK PUNJAB NATIONAL BANK(508568)
125 MANDIA AS-05-007-007-005/614
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564709 27/03/2023 Mijanur Rahman 0405007007WL066864 Mijanur Rahman 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197087 MIJANUR RAHMAN UNION BANK OF INDIA(508500)
126 MANDIA AS-05-007-009-002/388
(Gobindapur GP) 		0405007009NRG23260320230567827 27/03/2023 AKKAS ALI 0405007009WL067303 AKKAS ALI 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197086 AKKAS ALI PUNJAB NATIONAL BANK(508568)
127 MANDIA AS-05-007-009-003/237
(Gobindapur GP) 		0405007009NRG23260320230567896 27/03/2023 SONA BHANU 0405007009WL067316 SONA BHANU 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197072 SONA BHANU PUNJAB NATIONAL BANK(508568)
128 MANDIA AS-05-007-009-003/317
(Gobindapur GP) 		0405007009NRG23260320230567898 27/03/2023 Maleka Khatun 0405007009WL067316 Maleka Khatun 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197073 MALEKA KHATUN PUNJAB NATIONAL BANK(508568)
129 MANDIA AS-05-007-009-003/663
(Gobindapur GP) 		0405007009NRG23260320230567913 27/03/2023 Hamela Khatun 0405007009WL067318 Hamela Khatun 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197071 HALIMA KHATUN UCO BANK(607066)
130 MANDIA AS-05-007-009-003/664
(Gobindapur GP) 		0405007009NRG23260320230567823 27/03/2023 Japa Khatun 0405007009WL067302 Japa Khatun 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197074 JAPA KHATUN PUNJAB NATIONAL BANK(508568)
131 MANDIA AS-05-007-024-005/1576
(Kadamtala) 		0405007024NRG23250320230564512 27/03/2023 ABDUR RASHID 0405007024WL066825 ABDUR RASHID 00354 PUNB0109220 2748 2748 Processed 30/03/2023 0307197079 ABDUR RASHID PUNJAB NATIONAL BANK(508568)
SubTotal 44426 44426
132 MANDIA AS-05-007-005-004/310
(Sonapur Ruvi) 		0405007005NRG23270320230571591 27/03/2023 Anowara Khatun 0405007005WL067946 Anowara Khatun 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197430 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
133 MANDIA AS-05-007-005-005/258
(Sonapur Ruvi) 		0405007005NRG23270320230571561 27/03/2023 Giy As 0405007005WL067942 Giy As 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197339 GIYAS ASSAM GRAMIN VIKASH BANK(607064)
134 MANDIA AS-05-007-007-004/3535
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564758 27/03/2023 Hussen Ali 0405007007WL066872 Hussen Ali 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197142 MR HUSSEN ALI STATE BANK OF INDIA(508548)
135 MANDIA AS-05-007-007-004/4197
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564744 27/03/2023 HAMIDA KHATUN 0405007007WL066870 HAMIDA KHATUN 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197412 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDIA AS-05-007-007-004/4197
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564743 27/03/2023 JABAN ALI 0405007007WL066870 JABAN ALI 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197426 MR JABAN ALI STATE BANK OF INDIA(508548)
137 MANDIA AS-05-007-007-005/1838-A
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564783 27/03/2023 JAMELA KHATUN 0405007007WL066874 JAMELA KHATUN 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197257 MRS JAMELA KHATUN STATE BANK OF INDIA(508548)
138 MANDIA AS-05-007-007-005/7184
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564692 27/03/2023 KAHINUR BEGUM 0405007007WL066861 KAHINUR BEGUM 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197333 MRS KAHINUR BEGUM STATE BANK OF INDIA(508548)
139 MANDIA AS-05-007-007-005/7195
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564710 27/03/2023 NUR BEGUM 0405007007WL066864 NUR BEGUM 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197259 NUR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANDIA AS-05-007-009-002/511
(Gobindapur GP) 		0405007009NRG23260320230567885 27/03/2023 Mahiruddin 0405007009WL067314 Mahiruddin 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197474 MR MAHIRUDDIN ALI STATE BANK OF INDIA(508548)
141 MANDIA AS-05-007-018-002/522
(Sonabari GP) 		0405007000NRG23270320230574830 27/03/2023 Shaha Alam 0405007WL068374 Shaha Alam 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197124 MR SHAHA ALAM STATE BANK OF INDIA(508548)
142 MANDIA AS-05-007-018-003/474
(Sonabari GP) 		0405007000NRG23270320230574837 27/03/2023 Owahab 0405007WL068375 Owahab 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197134 OWAHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANDIA AS-05-007-018-003/928
(Sonabari GP) 		0405007000NRG23270320230574828 27/03/2023 Mogal Hussain 0405007WL068373 Mogal Hussain 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197356 MR MOGAL HUSSEN STATE BANK OF INDIA(508548)
144 MANDIA AS-05-007-018-007/100
(Sonabari GP) 		0405007000NRG23270320230574832 27/03/2023 Taleb Ali 0405007WL068374 Taleb Ali 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197490 MR TALEB ALI STATE BANK OF INDIA(508548)
145 MANDIA AS-05-007-018-007/1071
(Sonabari GP) 		0405007000NRG23270320230574833 27/03/2023 Mariyam Nessa 0405007WL068374 Mariyam Nessa 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197414 MRS MARIYAM NESSA STATE BANK OF INDIA(508548)
146 MANDIA AS-05-007-024-001/399
(Kadamtala) 		0405007024NRG23250320230564498 27/03/2023 Abdus Salam 0405007024WL066823 Abdus Salam 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197115 MR ABDUS SALAM STATE BANK OF INDIA(508548)
147 MANDIA AS-05-007-024-001/686
(Kadamtala) 		0405007024NRG23250320230564584 27/03/2023 Abdus Salam 0405007024WL066841 Abdus Salam 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197117 ABDUS SALAM UNION BANK OF INDIA(508500)
148 MANDIA AS-05-007-024-005/1058
(Kadamtala) 		0405007024NRG23250320230564494 27/03/2023 ABDUS SATTAR 0405007024WL066822 ABDUS SATTAR 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197336 ABDUS SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDIA AS-05-007-024-005/375
(Kadamtala) 		0405007024NRG23250320230564565 27/03/2023 Laily Begum 0405007024WL066836 Laily Begum 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197114 MRS LAILI KHATUN STATE BANK OF INDIA(508548)
150 MANDIA AS-05-007-024-005/686
(Kadamtala) 		0405007024NRG23250320230564551 27/03/2023 Gulzar Hussain 0405007024WL066833 Gulzar Hussain 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307197190 GULZAR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 52212 52212
151 MANDIA AS-05-007-007-004/329
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564756 27/03/2023 FAJAR ALI 0405007007WL066872 FAJAR ALI 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197428 MR FAJAR ALI STATE BANK OF INDIA(508548)
152 MANDIA AS-05-007-007-004/3510
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564742 27/03/2023 HABIYA KHATUN 0405007007WL066870 HABIYA KHATUN 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197199 MRS HABIYA KHATUN STATE BANK OF INDIA(508548)
153 MANDIA AS-05-007-007-004/3710
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564778 27/03/2023 SALEHA KHATUN 0405007007WL066874 SALEHA KHATUN 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197256 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
154 MANDIA AS-05-007-007-004/4071
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564748 27/03/2023 Asan Ali 0405007007WL066871 Asan Ali 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197416 ASAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANDIA AS-05-007-007-004/4071
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564749 27/03/2023 Shahanaj 0405007007WL066871 Shahanaj 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197195 SHAHANAJ INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANDIA AS-05-007-007-004/4260
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564737 27/03/2023 Sajeda Khatun 0405007007WL066869 Sajeda Khatun 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197198 MRS SAJEDA KHATUN STATE BANK OF INDIA(508548)
157 MANDIA AS-05-007-007-004/4295
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564719 27/03/2023 Sadik Ali 0405007007WL066866 Sadik Ali 00415 SBIN0000082 2748 2748 Processed 31/03/2023 0307197424 Sadik Ali FINO PAYMENTS BANK LTD(608001)
158 MANDIA AS-05-007-007-004/7468
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564738 27/03/2023 JABBAR ALI 0405007007WL066869 JABBAR ALI 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197186 JABBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANDIA AS-05-007-007-004/7470
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564690 27/03/2023 IDRIS ALI 0405007007WL066861 IDRIS ALI 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197415 IDRIS ALI AXIS BANK(607153)
160 MANDIA AS-05-007-007-004/7470
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564691 27/03/2023 NURJAHAN BEGUM 0405007007WL066861 NURJAHAN BEGUM 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197196 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
161 MANDIA AS-05-007-007-004/7471
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564799 27/03/2023 FARITAN NESSA 0405007007WL066876 FARITAN NESSA 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197197 MRS FARITAN NESSA STATE BANK OF INDIA(508548)
162 MANDIA AS-05-007-024-001/1134
(Kadamtala) 		0405007024NRG23250320230564538 27/03/2023 Atikur Rahman 0405007024WL066831 Atikur Rahman 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197178 ATIKUR RAHMAN UNION BANK OF INDIA(508500)
163 MANDIA AS-05-007-024-005/1083
(Kadamtala) 		0405007024NRG23250320230564543 27/03/2023 Jaynal Abddin 0405007024WL066832 Jaynal Abddin 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197350 MR JAYNAL ABDDIN STATE BANK OF INDIA(508548)
164 MANDIA AS-05-007-024-005/1111
(Kadamtala) 		0405007024NRG23250320230564544 27/03/2023 Saher Ali 0405007024WL066832 Saher Ali 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197118 Mr. Saher Ali INDIAN BANK(607105)
165 MANDIA AS-05-007-024-005/1234
(Kadamtala) 		0405007024NRG23250320230564495 27/03/2023 KAD BHANU NESSA 0405007024WL066822 KAD BHANU NESSA 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197265 MRS KADBHANU NESSA STATE BANK OF INDIA(508548)
166 MANDIA AS-05-007-024-005/1295
(Kadamtala) 		0405007024NRG23250320230564545 27/03/2023 Abdus Satter Choudhury 0405007024WL066832 Abdus Satter Choudhury 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197274 ABDUS SATTAR CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDIA AS-05-007-024-005/1486
(Kadamtala) 		0405007024NRG23250320230564563 27/03/2023 Matiyar Rahman 0405007024WL066836 Matiyar Rahman 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197417 MATIYAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANDIA AS-05-007-024-005/1532
(Kadamtala) 		0405007024NRG23250320230564506 27/03/2023 Amir Hussain 0405007024WL066824 Amir Hussain 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197427 MR AMIR HUSSAIN STATE BANK OF INDIA(508548)
169 MANDIA AS-05-007-024-005/1542
(Kadamtala) 		0405007024NRG23250320230564507 27/03/2023 Sahera Khatun 0405007024WL066824 Sahera Khatun 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197267 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
170 MANDIA AS-05-007-024-005/1591
(Kadamtala) 		0405007024NRG23250320230564485 27/03/2023 Azmina Khatun 0405007024WL066820 Azmina Khatun 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197144 MRS AZMINA KHATUN STATE BANK OF INDIA(508548)
171 MANDIA AS-05-007-024-005/331
(Kadamtala) 		0405007024NRG23250320230564578 27/03/2023 Hosen Ali 0405007024WL066839 Hosen Ali 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197180 HOSEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANDIA AS-05-007-024-005/331
(Kadamtala) 		0405007024NRG23250320230564579 27/03/2023 Khalida Zia 0405007024WL066839 Khalida Zia 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197436 KHALIDA ZIA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANDIA AS-05-007-024-005/890
(Kadamtala) 		0405007024NRG23250320230564541 27/03/2023 Anowara Bidhaba 0405007024WL066831 Anowara Bidhaba 00415 SBIN0000082 2748 2748 Processed 30/03/2023 0307197258 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 63204 63204
174 MANDIA AS-05-007-005-001/387
(Sonapur Ruvi) 		0405007005NRG23270320230571588 27/03/2023 Sabiya Khatun 0405007005WL067946 Sabiya Khatun 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197138 MRS SABIYA KHATUN STATE BANK OF INDIA(508548)
175 MANDIA AS-05-007-005-002/131
(Sonapur Ruvi) 		0405007005NRG23270320230571596 27/03/2023 Rakman Khan 0405007005WL067947 Rakman Khan 00415 SBIN0005091 2748 2748 Processed 31/03/2023 0307197192 Rakman Khan FINO PAYMENTS BANK LTD(608001)
176 MANDIA AS-05-007-005-004/272
(Sonapur Ruvi) 		0405007005NRG23270320230571598 27/03/2023 Azma Khatun 0405007005WL067947 Azma Khatun 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197128 MRS AZMA KHATUN STATE BANK OF INDIA(508548)
177 MANDIA AS-05-007-005-004/299
(Sonapur Ruvi) 		0405007005NRG23270320230571601 27/03/2023 Rejjak Ali 0405007005WL067948 Rejjak Ali 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197139 REJJAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANDIA AS-05-007-005-005/202
(Sonapur Ruvi) 		0405007005NRG23270320230571542 27/03/2023 Ikbal 0405007005WL067939 Ikbal 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197133 IKBAL ASSAM GRAMIN VIKASH BANK(607064)
179 MANDIA AS-05-007-005-005/23
(Sonapur Ruvi) 		0405007005NRG23270320230571576 27/03/2023 Aynal Haque 0405007005WL067944 Aynal Haque 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197473 MR AYNAL HAQUE STATE BANK OF INDIA(508548)
180 MANDIA AS-05-007-005-005/585
(Sonapur Ruvi) 		0405007005NRG23270320230571594 27/03/2023 Abdul Kuddus 0405007005WL067946 Abdul Kuddus 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197137 MR ABDUL KUDDUS STATE BANK OF INDIA(508548)
181 MANDIA AS-05-007-005-005/74
(Sonapur Ruvi) 		0405007005NRG23270320230571570 27/03/2023 Jarina Bidhaba 0405007005WL067943 Jarina Bidhaba 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197194 JARINA ASSAM GRAMIN VIKASH BANK(607064)
182 MANDIA AS-05-007-005-006/160
(Sonapur Ruvi) 		0405007005NRG23270320230571565 27/03/2023 Abdul Sattar 0405007005WL067942 Abdul Sattar 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197476 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
183 MANDIA AS-05-007-005-006/51
(Sonapur Ruvi) 		0405007005NRG23270320230571580 27/03/2023 Fatema Khatun 0405007005WL067944 Fatema Khatun 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197484 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
184 MANDIA AS-05-007-005-006/73
(Sonapur Ruvi) 		0405007005NRG23270320230571558 27/03/2023 Nurbhanu Khatun 0405007005WL067941 Nurbhanu Khatun 00415 SBIN0005091 2748 2748 Processed 31/03/2023 0307197253 Nurbhanu Khatun FINO PAYMENTS BANK LTD(608001)
185 MANDIA AS-05-007-009-001/120
(Gobindapur GP) 		0405007009NRG23260320230567908 27/03/2023 Musharaf Hussain 0405007009WL067318 Musharaf Hussain 00415 SBIN0005091 2519 2519 Processed 30/03/2023 0307197191 Mr. MUSHARAF HUSSIAN . . INDIAN BANK(607105)
186 MANDIA AS-05-007-009-002/219
(Gobindapur GP) 		0405007009NRG23260320230567832 27/03/2023 Shamesh 0405007009WL067305 Shamesh 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197111 SHAMEZ UDDIN PUNJAB NATIONAL BANK(508568)
187 MANDIA AS-05-007-009-002/78
(Gobindapur GP) 		0405007009NRG23260320230567887 27/03/2023 jahural Islam 0405007009WL067315 jahural Islam 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197348 JAHURUL ISLAM UNION BANK OF INDIA(508500)
188 MANDIA AS-05-007-018-001/1171
(Sonabari GP) 		0405007000NRG23270320230574863 27/03/2023 HAUSI BIDHABA 0405007WL068380 HAUSI BIDHABA 00415 SBIN0005091 2748 2748 Processed 31/03/2023 0307197489 Hausi Bidhaba FINO PAYMENTS BANK LTD(608001)
189 MANDIA AS-05-007-018-001/1425
(Sonabari GP) 		0405007000NRG23270320230574745 27/03/2023 Fatema khatun 0405007WL068356 Fatema khatun 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197143 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
190 MANDIA AS-05-007-018-001/17
(Sonabari GP) 		0405007000NRG23270320230574879 27/03/2023 Haidar Ali 0405007WL068382 Haidar Ali 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197129 MR HAIDAR ALI STATE BANK OF INDIA(508548)
191 MANDIA AS-05-007-018-001/242
(Sonabari GP) 		0405007000NRG23270320230574823 27/03/2023 Kader Ali 0405007WL068373 Kader Ali 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197275 KADER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANDIA AS-05-007-018-001/26
(Sonabari GP) 		0405007000NRG23270320230574790 27/03/2023 A RAHIM 0405007WL068366 A RAHIM 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197174 Abdur Rohim AIRTEL PAYMENTS BANK LIMITED(990288)
193 MANDIA AS-05-007-018-001/405
(Sonabari GP) 		0405007000NRG23270320230574725 27/03/2023 Mofidul Islam 0405007WL068353 Mofidul Islam 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197112 MOFIDUL ISLAM UCO BANK(607066)
194 MANDIA AS-05-007-018-001/742
(Sonabari GP) 		0405007000NRG23270320230574843 27/03/2023 MAFIJ UDDIN HAZARIKA 0405007WL068377 MAFIJ UDDIN HAZARIKA 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197130 MR MOFIZ UDDIN HAZARIKA STATE BANK OF INDIA(508548)
195 MANDIA AS-05-007-018-001/8
(Sonabari GP) 		0405007000NRG23270320230574835 27/03/2023 NURUL AMIN 0405007WL068375 NURUL AMIN 00415 SBIN0005091 2748 2748 Processed 31/03/2023 0307197183 Nurul Amin FINO PAYMENTS BANK LTD(608001)
196 MANDIA AS-05-007-018-001/990
(Sonabari GP) 		0405007000NRG23270320230574836 27/03/2023 ABUL KALAM 0405007WL068375 ABUL KALAM 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197341 ABUL KALAM UNION BANK OF INDIA(508500)
197 MANDIA AS-05-007-018-002/1364
(Sonabari GP) 		0405007000NRG23270320230574726 27/03/2023 SAMIRON NESSA 0405007WL068353 SAMIRON NESSA 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197422 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
198 MANDIA AS-05-007-018-002/1396
(Sonabari GP) 		0405007000NRG23270320230574791 27/03/2023 Aliya Khatun 0405007WL068366 Aliya Khatun 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197179 ALIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANDIA AS-05-007-018-002/487
(Sonabari GP) 		0405007000NRG23270320230574761 27/03/2023 SATTAR ALI 0405007WL068358 SATTAR ALI 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197342 SATTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANDIA AS-05-007-018-002/516
(Sonabari GP) 		0405007000NRG23270320230574865 27/03/2023 Habej Ali 0405007WL068380 Habej Ali 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197131 MR HABEJ UDDIN STATE BANK OF INDIA(508548)
201 MANDIA AS-05-007-018-002/661
(Sonabari GP) 		0405007000NRG23270320230574764 27/03/2023 Ajibar Rahman 0405007WL068360 Ajibar Rahman 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197187 AJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANDIA AS-05-007-018-002/766
(Sonabari GP) 		0405007000NRG23270320230574844 27/03/2023 HAMIDA KHATUN 0405007WL068377 HAMIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197125 MRS HAMIDA KHATUN STATE BANK OF INDIA(508548)
203 MANDIA AS-05-007-018-002/838
(Sonabari GP) 		0405007000NRG23270320230574746 27/03/2023 Shaheb Ali 0405007WL068356 Shaheb Ali 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197182 Shaheb Ali AIRTEL PAYMENTS BANK LIMITED(990288)
204 MANDIA AS-05-007-018-003/1400
(Sonabari GP) 		0405007000NRG23270320230574727 27/03/2023 Abu Taher 0405007WL068353 Abu Taher 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197141 MR ABU TAHER STATE BANK OF INDIA(508548)
205 MANDIA AS-05-007-018-003/185
(Sonabari GP) 		0405007000NRG23270320230574881 27/03/2023 RUKIYA KHATUN 0405007WL068382 RUKIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197266 MRS RUKIYA KHATUN STATE BANK OF INDIA(508548)
206 MANDIA AS-05-007-018-003/463
(Sonabari GP) 		0405007000NRG23270320230574788 27/03/2023 FAJAR ALI 0405007WL068365 FAJAR ALI 00415 SBIN0005091 2748 2748 Processed 31/03/2023 0307197273 Fajar Ali FINO PAYMENTS BANK LTD(608001)
207 MANDIA AS-05-007-018-003/475
(Sonabari GP) 		0405007000NRG23270320230574748 27/03/2023 ANOWAR HUSSAIN 0405007WL068356 ANOWAR HUSSAIN 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197269 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
208 MANDIA AS-05-007-018-003/475
(Sonabari GP) 		0405007000NRG23270320230574749 27/03/2023 MAYFUL KHATUN 0405007WL068356 MAYFUL KHATUN 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197262 MRS MAYFUL KHATUN STATE BANK OF INDIA(508548)
209 MANDIA AS-05-007-018-003/894
(Sonabari GP) 		0405007000NRG23270320230574793 27/03/2023 Abdul Hamid Kha 0405007WL068366 Abdul Hamid Kha 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197188 MR ABDUL HAMID KHA STATE BANK OF INDIA(508548)
210 MANDIA AS-05-007-018-004/214
(Sonabari GP) 		0405007000NRG23270320230574831 27/03/2023 Bulitan khatun 0405007WL068374 Bulitan khatun 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197201 MRS BULITAN KHATUN STATE BANK OF INDIA(508548)
211 MANDIA AS-05-007-018-006/1388
(Sonabari GP) 		0405007000NRG23270320230574882 27/03/2023 Abdul Alim 0405007WL068382 Abdul Alim 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197278 MR ABDUL ALIM STATE BANK OF INDIA(508548)
212 MANDIA AS-05-007-018-007/27
(Sonabari GP) 		0405007000NRG23270320230574853 27/03/2023 BILLAL HUSSAIN 0405007WL068378 BILLAL HUSSAIN 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197113 MR BILLAL HUSSAIN STATE BANK OF INDIA(508548)
213 MANDIA AS-05-007-018-007/61
(Sonabari GP) 		0405007000NRG23270320230574818 27/03/2023 Jehadul Islam 0405007WL068370 Jehadul Islam 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197276 JEHEDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANDIA AS-05-007-018-007/61
(Sonabari GP) 		0405007000NRG23270320230574819 27/03/2023 SOLINA KHATUN 0405007WL068370 SOLINA KHATUN 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197260 SOLINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANDIA AS-05-007-024-001/626
(Kadamtala) 		0405007024NRG23250320230564558 27/03/2023 Hajarat Ali 0405007024WL066835 Hajarat Ali 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197475 MR HAJARAT ALI STATE BANK OF INDIA(508548)
216 MANDIA AS-05-007-027-003/117
(Janata GP) 		0405007000NRG23260320230570452 27/03/2023 KULSAN NESSA 0405007WL067811 KULSAN NESSA 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197255 KULSAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
217 MANDIA AS-05-007-027-003/139
(Janata GP) 		0405007000NRG23260320230570385 27/03/2023 jamela khatun 0405007WL067801 jamela khatun 00415 SBIN0005091 2519 2519 Processed 30/03/2023 0307197254 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
218 MANDIA AS-05-007-027-003/140
(Janata GP) 		0405007000NRG23260320230570341 27/03/2023 Sabiya Khatun 0405007WL067788 Sabiya Khatun 00415 SBIN0005091 2519 2519 Processed 30/03/2023 0307197261 SABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANDIA AS-05-007-027-003/16
(Janata GP) 		0405007000NRG23260320230570415 27/03/2023 KULSAN Nessa 0405007WL067806 KULSAN Nessa 00415 SBIN0005091 2519 2519 Processed 30/03/2023 0307197423 KULSAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
220 MANDIA AS-05-007-027-003/181
(Janata GP) 		0405007000NRG23260320230570453 27/03/2023 ABDUR RAHIM 0405007WL067811 ABDUR RAHIM 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197109 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
221 MANDIA AS-05-007-027-003/32
(Janata GP) 		0405007000NRG23260320230570325 27/03/2023 Shahar Ali 0405007WL067782 Shahar Ali 00415 SBIN0005091 2519 2519 Processed 30/03/2023 0307197200 MR SHAHAR ALI STATE BANK OF INDIA(508548)
222 MANDIA AS-05-007-027-003/469
(Janata GP) 		0405007000NRG23260320230570391 27/03/2023 ALI AKBAR KHAN 0405007WL067801 ALI AKBAR KHAN 00415 SBIN0005091 2519 2519 Processed 30/03/2023 0307197116 Ali Akbar Khan AIRTEL PAYMENTS BANK LIMITED(990288)
223 MANDIA AS-05-007-027-003/469
(Janata GP) 		0405007000NRG23260320230570390 27/03/2023 BIMALA KHATUN 0405007WL067801 BIMALA KHATUN 00415 SBIN0005091 2519 2519 Processed 30/03/2023 0307197277 Bimala Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
224 MANDIA AS-05-007-027-003/64
(Janata GP) 		0405007000NRG23260320230570326 27/03/2023 FUL KHATUN 0405007WL067782 FUL KHATUN 00415 SBIN0005091 2519 2519 Processed 30/03/2023 0307197136 MRS FUL KHATUN STATE BANK OF INDIA(508548)
225 MANDIA AS-05-007-027-004/122
(Janata GP) 		0405007000NRG23260320230570345 27/03/2023 Mahiran Nessa 0405007WL067788 Mahiran Nessa 00415 SBIN0005091 2519 2519 Processed 30/03/2023 0307197491 MRS MAHIRAN NESSA STATE BANK OF INDIA(508548)
226 MANDIA AS-05-007-027-005/120
(Janata GP) 		0405007000NRG23260320230570455 27/03/2023 Salema Khatun 0405007WL067811 Salema Khatun 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197354 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
227 MANDIA AS-05-007-027-005/498
(Janata GP) 		0405007000NRG23260320230570456 27/03/2023 Surjyat Ali 0405007WL067811 Surjyat Ali 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307197485 SURJYAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANDIA AS-05-007-027-008/109
(Janata GP) 		0405007000NRG23260320230570347 27/03/2023 TARA BHANU 0405007WL067788 TARA BHANU 00415 SBIN0005091 2519 2519 Processed 30/03/2023 0307197189 TARABHANU UNION BANK OF INDIA(508500)
SubTotal 148850 148850
229 MANDIA AS-05-007-007-004/331
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564686 27/03/2023 Khalil Fakir 0405007007WL066861 Khalil Fakir 00415 SBIN0009148 2748 2748 Processed 30/03/2023 0307197346 KHALIL FAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANDIA AS-05-007-007-004/4260
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564736 27/03/2023 Hasmat Ali 0405007007WL066869 Hasmat Ali 00415 SBIN0009148 2748 2748 Processed 30/03/2023 0307197425 HASINA KHATUN UCO BANK(607066)
231 MANDIA AS-05-007-024-005/1516
(Kadamtala) 		0405007024NRG23250320230564502 27/03/2023 Amir Hamja 0405007024WL066823 Amir Hamja 00415 SBIN0009148 2748 2748 Processed 30/03/2023 0307197272 MR AMIR HAMJA STATE BANK OF INDIA(508548)
232 MANDIA AS-05-007-024-005/1569
(Kadamtala) 		0405007024NRG23250320230564534 27/03/2023 Billal Hssain 0405007024WL066830 Billal Hssain 00415 SBIN0009148 2748 2748 Processed 30/03/2023 0307197429 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
233 MANDIA AS-05-007-005-007/763
(Sonapur Ruvi) 		0405007005NRG23270320230571560 27/03/2023 Kaituri Nessa 0405007005WL067941 Kaituri Nessa 00415 SBIN0011617 2748 2748 Processed 30/03/2023 0307197122 MRS KAITURI NESSA STATE BANK OF INDIA(508548)
234 MANDIA AS-05-007-005-007/82
(Sonapur Ruvi) 		0405007005NRG23270320230571574 27/03/2023 Sahida Khatun 0405007005WL067943 Sahida Khatun 00415 SBIN0011617 2748 2748 Processed 30/03/2023 0307197431 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
235 MANDIA AS-05-007-007-001/5233
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564777 27/03/2023 HAJERA KHATUN 0405007007WL066874 HAJERA KHATUN 00415 SBIN0011617 2519 2519 Processed 30/03/2023 0307197271 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
236 MANDIA AS-05-007-007-004/2336
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564700 27/03/2023 SOLEIMAN HOQUE CHOW 0405007007WL066863 SOLEIMAN HOQUE CHOW 00415 SBIN0011617 2748 2748 Processed 30/03/2023 0307197176 MR SULEIMAN HOQUE CHOUDHURY STATE BANK OF INDIA(508548)
237 MANDIA AS-05-007-007-004/2710
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564755 27/03/2023 Jamful Nessa 0405007007WL066872 Jamful Nessa 00415 SBIN0011617 2748 2748 Processed 30/03/2023 0307197437 MRS JAMFUL NESSA STATE BANK OF INDIA(508548)
238 MANDIA AS-05-007-007-004/2807
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564695 27/03/2023 MABER HUSSAIN 0405007007WL066862 MABER HUSSAIN 00415 SBIN0011617 2748 2748 Processed 31/03/2023 0307197469 Maber Hussain FINO PAYMENTS BANK LTD(608001)
239 MANDIA AS-05-007-007-004/3992
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564702 27/03/2023 Komal Paramanik 0405007007WL066863 Komal Paramanik 00415 SBIN0011617 2748 2748 Processed 30/03/2023 0307197175 MR KOMAL PARAMANIK STATE BANK OF INDIA(508548)
240 MANDIA AS-05-007-007-004/410
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564696 27/03/2023 Firoja Khatun 0405007007WL066862 Firoja Khatun 00415 SBIN0011617 1145 1145 Processed 30/03/2023 0307197268 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
241 MANDIA AS-05-007-007-004/7361
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564706 27/03/2023 Azizul Islam 0405007007WL066864 Azizul Islam 00415 SBIN0011617 2748 2748 Processed 30/03/2023 0307197120 MR AZIZUL ISLAM STATE BANK OF INDIA(508548)
242 MANDIA AS-05-007-007-004/7386
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564707 27/03/2023 JABBAR ALI 0405007007WL066864 JABBAR ALI 00415 SBIN0011617 2748 2748 Processed 30/03/2023 0307197202 MR JABBAR ALI STATE BANK OF INDIA(508548)
243 MANDIA AS-05-007-009-001/561
(Gobindapur GP) 		0405007009NRG23260320230567902 27/03/2023 Mahammad Ali 0405007009WL067317 Mahammad Ali 00415 SBIN0011617 2748 2748 Processed 30/03/2023 0307197184 MAHAMMAD ALI UNION BANK OF INDIA(508500)
244 MANDIA AS-05-007-009-003/496
(Gobindapur GP) 		0405007009NRG23260320230567850 27/03/2023 Wazeda Khatun 0405007009WL067307 Wazeda Khatun 00415 SBIN0011617 2519 2519 Processed 30/03/2023 0307197119 WAZEDA KHATUN UNION BANK OF INDIA(508500)
245 MANDIA AS-05-007-011-005/333
(Digirpum) 		0405007000NRG23270320230574711 27/03/2023 JEHERUL ISLAM 0405007WL068350 JEHERUL ISLAM 00415 SBIN0011617 2748 2748 Rejected 30/03/2023 0307197185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33663 33663
246 MANDIA AS-05-007-007-004/329
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564757 27/03/2023 JAHURA KHATUN 0405007007WL066872 JAHURA KHATUN 00415 SBIN0011618 2748 2748 Processed 30/03/2023 0307197263 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
247 MANDIA AS-05-007-024-005/1282
(Kadamtala) 		0405007024NRG23250320230564559 27/03/2023 ZELATON NESSA 0405007024WL066835 ZELATON NESSA 00415 SBIN0011618 2748 2748 Processed 30/03/2023 0307197264 MRS JELATAN NESSA STATE BANK OF INDIA(508548)
248 MANDIA AS-05-007-024-005/407
(Kadamtala) 		0405007024NRG23250320230564574 27/03/2023 Shahatan nessa 0405007024WL066838 Shahatan nessa 00415 SBIN0011618 2748 2748 Processed 30/03/2023 0307197340 MRS SHAHATAN NESSA STATE BANK OF INDIA(508548)
SubTotal 8244 8244
249 MANDIA AS-05-007-007-004/3104
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564712 27/03/2023 Intaz Ali 0405007007WL066865 Intaz Ali 00415 SBIN0012260 2748 2748 Processed 30/03/2023 0307197110 Mr. Intaj Ali CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
250 MANDIA AS-05-007-005-004/310
(Sonapur Ruvi) 		0405007005NRG23270320230571590 27/03/2023 Rafikul Islam 0405007005WL067946 Rafikul Islam 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197334 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
251 MANDIA AS-05-007-005-007/305
(Sonapur Ruvi) 		0405007005NRG23270320230571554 27/03/2023 Alim Uddin 0405007005WL067940 Alim Uddin 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197355 MR ALIM UDDIN STATE BANK OF INDIA(508548)
252 MANDIA AS-05-007-007-001/5223
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564733 27/03/2023 MUKTAR ALI 0405007007WL066869 MUKTAR ALI 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197470 MR MUKTAR ALI STATE BANK OF INDIA(508548)
253 MANDIA AS-05-007-007-001/5228
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564734 27/03/2023 SABED ALI 0405007007WL066869 SABED ALI 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197126 MR SABED ALI STATE BANK OF INDIA(508548)
254 MANDIA AS-05-007-007-004/2296-A
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564711 27/03/2023 Jahir Uddin 0405007007WL066865 Jahir Uddin 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197486 MR JAHIR UDDIN STATE BANK OF INDIA(508548)
255 MANDIA AS-05-007-007-004/2689
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564682 27/03/2023 Rajab Ali 0405007007WL066859 Rajab Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197420 MR RAJAB ALI STATE BANK OF INDIA(508548)
256 MANDIA AS-05-007-007-004/2710
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564754 27/03/2023 ABDUL BARIK 0405007007WL066872 ABDUL BARIK 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197488 MR ABDUL BARIK STATE BANK OF INDIA(508548)
257 MANDIA AS-05-007-007-004/3196
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564701 27/03/2023 Samad Ali 0405007007WL066863 Samad Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197135 MR SAMAD ALI STATE BANK OF INDIA(508548)
258 MANDIA AS-05-007-007-004/423
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564745 27/03/2023 Saidul Islam 0405007007WL066870 Saidul Islam 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197419 MR SAIDUL ISLAM STATE BANK OF INDIA(508548)
259 MANDIA AS-05-007-007-004/4253
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564688 27/03/2023 Jomat Ali 0405007007WL066861 Jomat Ali 00415 SBIN0014617 2519 2519 Processed 30/03/2023 0307197353 JOMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MANDIA AS-05-007-007-004/644
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564713 27/03/2023 Jamat Ali 0405007007WL066865 Jamat Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197335 JAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANDIA AS-05-007-007-004/7130
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564705 27/03/2023 Abeda Khatun 0405007007WL066864 Abeda Khatun 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197344 MRS ABEDA KHATUN STATE BANK OF INDIA(508548)
262 MANDIA AS-05-007-007-004/7432
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564798 27/03/2023 HALIMA KHATUN BIDHABA 0405007007WL066876 HALIMA KHATUN BIDHABA 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197471 MRS HALIMA KHATUN BIDHABA STATE BANK OF INDIA(508548)
263 MANDIA AS-05-007-007-004/745
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564704 27/03/2023 Aripan Nessa 0405007007WL066863 Aripan Nessa 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197358 ARIPAN NESSA PUNJAB NATIONAL BANK(508568)
264 MANDIA AS-05-007-007-004/7474
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564747 27/03/2023 SURATAN NESSA 0405007007WL066870 SURATAN NESSA 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197413 SURATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
265 MANDIA AS-05-007-007-005/1162
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564697 27/03/2023 Akkes Ali 0405007007WL066862 Akkes Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197468 MR AKKES ALI MANDAL STATE BANK OF INDIA(508548)
266 MANDIA AS-05-007-007-005/1239
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564715 27/03/2023 JAYNAL ABDIN MANDAL 0405007007WL066865 JAYNAL ABDIN MANDAL 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197357 RAHIM MANDAL UCO BANK(607066)
267 MANDIA AS-05-007-007-005/1478
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564780 27/03/2023 Abdus Salam 0405007007WL066874 Abdus Salam 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197193 ABDUS SALAM PUNJAB NATIONAL BANK(508568)
268 MANDIA AS-05-007-009-001/632
(Gobindapur GP) 		0405007009NRG23260320230567799 27/03/2023 Ujala Khatun 0405007009WL067299 Ujala Khatun 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197145 MRS UJALA KHATUN STATE BANK OF INDIA(508548)
269 MANDIA AS-05-007-009-002/270
(Gobindapur GP) 		0405007009NRG23260320230567833 27/03/2023 Soiad Ali 0405007009WL067305 Soiad Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197132 MR SOIAD ALI STATE BANK OF INDIA(508548)
270 MANDIA AS-05-007-009-003/496
(Gobindapur GP) 		0405007009NRG23260320230567849 27/03/2023 Anowar Hussain 0405007009WL067307 Anowar Hussain 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197177 ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
271 MANDIA AS-05-007-011-005/1181
(Digirpum) 		0405007000NRG23270320230574710 27/03/2023 ABDUL GANI 0405007WL068350 ABDUL GANI 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197146 MR ABDUL GANI STATE BANK OF INDIA(508548)
272 MANDIA AS-05-007-018-006/405
(Sonabari GP) 		0405007000NRG23270320230574774 27/03/2023 Kader Ali 0405007WL068362 Kader Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197140 MR KADER ALI STATE BANK OF INDIA(508548)
273 MANDIA AS-05-007-024-001/1052
(Kadamtala) 		0405007024NRG23250320230564537 27/03/2023 Amzad Ali 0405007024WL066831 Amzad Ali 00415 SBIN0014617 2748 2748 Processed 31/03/2023 0307197467 Amzad Ali FINO PAYMENTS BANK LTD(608001)
274 MANDIA AS-05-007-024-001/1085
(Kadamtala) 		0405007024NRG23250320230564552 27/03/2023 Md.Najrul Islam 0405007024WL066834 Md.Najrul Islam 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197127 MR MD NAJRUL ISLAM STATE BANK OF INDIA(508548)
275 MANDIA AS-05-007-024-001/464
(Kadamtala) 		0405007024NRG23250320230564477 27/03/2023 Shohidul Islam 0405007024WL066819 Shohidul Islam 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197352 SK SHOHIDUL ISLAM UNION BANK OF INDIA(508500)
276 MANDIA AS-05-007-024-001/502
(Kadamtala) 		0405007024NRG23250320230564509 27/03/2023 A Barik 0405007024WL066825 A Barik 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197478 MR A BARIK STATE BANK OF INDIA(508548)
277 MANDIA AS-05-007-024-001/515
(Kadamtala) 		0405007024NRG23250320230564493 27/03/2023 Mamtaj Begum 0405007024WL066822 Mamtaj Begum 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197418 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANDIA AS-05-007-024-005/1091
(Kadamtala) 		0405007024NRG23250320230564520 27/03/2023 Fajar Ali 0405007024WL066827 Fajar Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197480 MR FAJAR ALI STATE BANK OF INDIA(508548)
279 MANDIA AS-05-007-024-005/1218
(Kadamtala) 		0405007024NRG23250320230564582 27/03/2023 MAHAMMAD ALI 0405007024WL066840 MAHAMMAD ALI 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197351 Mr. Mohammad Ali CENTRAL BANK OF INDIA(607115)
280 MANDIA AS-05-007-024-005/1254
(Kadamtala) 		0405007024NRG23250320230564554 27/03/2023 OSMAN ALI 0405007024WL066834 OSMAN ALI 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197483 MR OSMAN ALI STATE BANK OF INDIA(508548)
281 MANDIA AS-05-007-024-005/1416
(Kadamtala) 		0405007024NRG23250320230564484 27/03/2023 Sobiya Khatun 0405007024WL066820 Sobiya Khatun 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197466 MRS SOBIYA KHATUN STATE BANK OF INDIA(508548)
282 MANDIA AS-05-007-024-005/1478
(Kadamtala) 		0405007024NRG23250320230564521 27/03/2023 Shahjahan Ali 0405007024WL066827 Shahjahan Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197481 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
283 MANDIA AS-05-007-024-005/1495
(Kadamtala) 		0405007024NRG23250320230564488 27/03/2023 Naser Ali 0405007024WL066821 Naser Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197487 MR NASER ALI STATE BANK OF INDIA(508548)
284 MANDIA AS-05-007-024-005/1501
(Kadamtala) 		0405007024NRG23250320230564489 27/03/2023 Farid Ali 0405007024WL066821 Farid Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197479 MR FARID ALI STATE BANK OF INDIA(508548)
285 MANDIA AS-05-007-024-005/1517
(Kadamtala) 		0405007024NRG23250320230564560 27/03/2023 Jaynal Abedin 0405007024WL066835 Jaynal Abedin 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197482 MR JAYNAL ABEDIN STATE BANK OF INDIA(508548)
286 MANDIA AS-05-007-024-005/1519
(Kadamtala) 		0405007024NRG23250320230564524 27/03/2023 Kashem Ali 0405007024WL066828 Kashem Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197123 MR KASHEM ALI STATE BANK OF INDIA(508548)
287 MANDIA AS-05-007-024-005/1539
(Kadamtala) 		0405007024NRG23250320230564511 27/03/2023 Asmat Ali 0405007024WL066825 Asmat Ali 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197472 MR ASMAT ALI STATE BANK OF INDIA(508548)
288 MANDIA AS-05-007-024-005/987-B
(Kadamtala) 		0405007024NRG23250320230564531 27/03/2023 Jiyarul Islam 0405007024WL066829 Jiyarul Islam 00415 SBIN0014617 2748 2748 Processed 30/03/2023 0307197270 JIYARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106943 106943
289 MANDIA AS-05-007-018-001/45
(Sonabari GP) 		0405007000NRG23270320230574787 27/03/2023 Nitai Arjiya 0405007WL068365 Nitai Arjiya 00415 SBIN0015078 2748 2748 Processed 30/03/2023 0307197181 MR NITAI ARJYA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
290 MANDIA AS-05-007-005-005/227
(Sonapur Ruvi) 		0405007005NRG23270320230571592 27/03/2023 Chufiya Begum 0405007005WL067946 Chufiya Begum 00415 SBIN0015304 2748 2748 Processed 31/03/2023 0307197433 Chufiya Begum FINO PAYMENTS BANK LTD(608001)
291 MANDIA AS-05-007-007-005/7212
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564753 27/03/2023 JAHANARA BEGUM 0405007007WL066871 JAHANARA BEGUM 00415 SBIN0015304 2748 2748 Processed 31/03/2023 0307197465 Jahanara Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 5496 5496
292 MANDIA AS-05-007-005-004/48
(Sonapur Ruvi) 		0405007005NRG23270320230571602 27/03/2023 Atar Ali 0405007005WL067948 Atar Ali 00415 SBIN0018805 2748 2748 Processed 30/03/2023 0307197121 MR ATAR ALI STATE BANK OF INDIA(508548)
293 MANDIA AS-05-007-005-005/44
(Sonapur Ruvi) 		0405007005NRG23270320230571563 27/03/2023 Omar Ali Ahmed 0405007005WL067942 Omar Ali Ahmed 00415 SBIN0018805 2748 2748 Processed 30/03/2023 0307197432 Omar Ali Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
294 MANDIA AS-05-007-009-002/17
(Gobindapur GP) 		0405007009NRG23260320230567825 27/03/2023 Dalimon Nessa 0405007009WL067303 Dalimon Nessa 00415 SBIN0018805 2748 2748 Processed 30/03/2023 0307197349 MISS DALIMAN NESSA STATE BANK OF INDIA(508548)
295 MANDIA AS-05-007-009-002/419
(Gobindapur GP) 		0405007009NRG23260320230567846 27/03/2023 Rafik Ali 0405007009WL067307 Rafik Ali 00415 SBIN0018805 2748 2748 Processed 30/03/2023 0307197345 MR RAFIK ALI STATE BANK OF INDIA(508548)
296 MANDIA AS-05-007-009-002/423
(Gobindapur GP) 		0405007009NRG23260320230567868 27/03/2023 Nabur Ali 0405007009WL067311 Nabur Ali 00415 SBIN0018805 229 229 Processed 30/03/2023 0307197434 Nabur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
297 MANDIA AS-05-007-009-002/423
(Gobindapur GP) 		0405007009NRG23260320230567869 27/03/2023 Nabur Ali 0405007009WL067311 Nabur Ali 00415 SBIN0018805 2519 2519 Processed 30/03/2023 0307197435 Nabur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
298 MANDIA AS-05-007-009-002/438
(Gobindapur GP) 		0405007009NRG23260320230567804 27/03/2023 AJRAN NESSA 0405007009WL067300 AJRAN NESSA 00415 SBIN0018805 2519 2519 Processed 30/03/2023 0307197203 MRS AJRAN NESSA STATE BANK OF INDIA(508548)
299 MANDIA AS-05-007-009-002/438
(Gobindapur GP) 		0405007009NRG23260320230567803 27/03/2023 Ramej Uddin 0405007009WL067300 Ramej Uddin 00415 SBIN0018805 2748 2748 Processed 30/03/2023 0307197347 MR RAMEJ UDDIN STATE BANK OF INDIA(508548)
300 MANDIA AS-05-007-009-002/504
(Gobindapur GP) 		0405007009NRG23260320230567870 27/03/2023 Sorman Ali 0405007009WL067311 Sorman Ali 00415 SBIN0018805 2748 2748 Processed 30/03/2023 0307197343 MR SORMAN ALI STATE BANK OF INDIA(508548)
301 MANDIA AS-05-007-009-002/84
(Gobindapur GP) 		0405007009NRG23260320230567811 27/03/2023 Jahura Khatun 0405007009WL067301 Jahura Khatun 00415 SBIN0018805 2748 2748 Processed 30/03/2023 0307197337 MISS JAHURA KHATUN STATE BANK OF INDIA(508548)
SubTotal 24503 24503
302 MANDIA AS-05-007-007-004/7409
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564750 27/03/2023 ABUBAKKAR 0405007007WL066871 ABUBAKKAR 00462 UCBA0001201 2748 2748 Processed 30/03/2023 0307197089 ABU BAKKAR UCO BANK(607066)
303 MANDIA AS-05-007-007-004/7446
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564703 27/03/2023 SHAHJAMAL ALI 0405007007WL066863 SHAHJAMAL ALI 00462 UCBA0001201 2748 2748 Processed 30/03/2023 0307197091 SHAHAJAMAL ALI UCO BANK(607066)
304 MANDIA AS-05-007-010-003/2571
(Baghmara Char) 		0405007000NRG23270320230575062 27/03/2023 Mannat Ali 0405007WL068412 Mannat Ali 00462 UCBA0001201 2748 2748 Processed 30/03/2023 0307197090 MANNAT ALI UCO BANK(607066)
SubTotal 8244 8244
305 MANDIA AS-05-007-024-001/561
(Kadamtala) 		0405007024NRG23250320230564542 27/03/2023 Jahangir Alom 0405007024WL066832 Jahangir Alom 00462 UCBA0002646 2748 2748 Processed 30/03/2023 0307197097 JAHANGIR ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
306 MANDIA AS-05-007-007-005/348
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564752 27/03/2023 Gulbar Ali 0405007007WL066871 Gulbar Ali 00462 UCBA0002647 2748 2748 Processed 30/03/2023 0307197099 GULBAR ALI UCO BANK(607066)
307 MANDIA AS-05-007-024-005/996
(Kadamtala) 		0405007024NRG23250320230564585 27/03/2023 Amir Hamza 0405007024WL066841 Amir Hamza 00462 UCBA0002647 2748 2748 Processed 30/03/2023 0307197098 AMIR HAMZA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
308 MANDIA AS-05-007-007-004/7469
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564739 27/03/2023 MAHAMMAD ALI 0405007007WL066869 MAHAMMAD ALI 00462 UCBA0002823 2748 2748 Processed 30/03/2023 0307197108 MAHAMMAD ALI UCO BANK(607066)
309 MANDIA AS-05-007-009-001/120
(Gobindapur GP) 		0405007009NRG23260320230567907 27/03/2023 Lukman Hussen 0405007009WL067318 Lukman Hussen 00462 UCBA0002823 2748 2748 Processed 30/03/2023 0307197105 MR LUKMAN HOSSEN STATE BANK OF INDIA(508548)
310 MANDIA AS-05-007-009-001/276
(Gobindapur GP) 		0405007009NRG23260320230567909 27/03/2023 Abdul Khalek 0405007009WL067318 Abdul Khalek 00462 UCBA0002823 2748 2748 Processed 30/03/2023 0307197104 AKHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANDIA AS-05-007-009-001/301
(Gobindapur GP) 		0405007009NRG23260320230567844 27/03/2023 Abdus Sabur 0405007009WL067307 Abdus Sabur 00462 UCBA0002823 916 916 Processed 30/03/2023 0307197106 ABDUS SABUR UNION BANK OF INDIA(508500)
312 MANDIA AS-05-007-009-001/663
(Gobindapur GP) 		0405007009NRG23260320230567866 27/03/2023 Miss Eitan Nessa 0405007009WL067311 Miss Eitan Nessa 00462 UCBA0002823 2748 2748 Processed 30/03/2023 0307197103 MISS EITAN NESSA UCO BANK(607066)
313 MANDIA AS-05-007-009-001/9
(Gobindapur GP) 		0405007009NRG23260320230567824 27/03/2023 Sahara Khatun 0405007009WL067303 Sahara Khatun 00462 UCBA0002823 2290 2290 Processed 30/03/2023 0307197102 SAHARA KHATUN UNION BANK OF INDIA(508500)
314 MANDIA AS-05-007-009-003/290
(Gobindapur GP) 		0405007009NRG23260320230567861 27/03/2023 Piyar Ali 0405007009WL067309 Piyar Ali 00462 UCBA0002823 2748 2748 Processed 30/03/2023 0307197100 PIYAR ALI ASSAM GRAMIN VIKASH BANK(607064)
315 MANDIA AS-05-007-011-001/295
(Digirpum) 		0405007000NRG23270320230574708 27/03/2023 MD OSMAN GANI 0405007WL068350 MD OSMAN GANI 00462 UCBA0002823 2748 2748 Processed 30/03/2023 0307197101 MD OSMAN GANI UCO BANK(607066)
316 MANDIA AS-05-007-024-005/452
(Kadamtala) 		0405007024NRG23250320230564535 27/03/2023 Shahjahan Ali 0405007024WL066830 Shahjahan Ali 00462 UCBA0002823 2748 2748 Processed 30/03/2023 0307197107 SHAHJAHAN ALI UCO BANK(607066)
SubTotal 22442 22442
317 MANDIA AS-05-007-005-001/39
(Sonapur Ruvi) 		0405007005NRG23270320230571600 27/03/2023 Mahiran Nessa 0405007005WL067948 Mahiran Nessa 00468 UBIN0546721 1145 1145 Processed 30/03/2023 0307197287 MAHIRAN NESSA UNION BANK OF INDIA(508500)
318 MANDIA AS-05-007-005-001/801
(Sonapur Ruvi) 		0405007005NRG23270320230571595 27/03/2023 Arfan Ali 0405007005WL067947 Arfan Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197289 ARFAN ALI UNION BANK OF INDIA(508500)
319 MANDIA AS-05-007-005-004/705
(Sonapur Ruvi) 		0405007005NRG23270320230571585 27/03/2023 Rahim Ali 0405007005WL067945 Rahim Ali 00468 UBIN0546721 2748 2748 Processed 31/03/2023 0307197368 Rahim Ali FINO PAYMENTS BANK LTD(608001)
320 MANDIA AS-05-007-005-005/128
(Sonapur Ruvi) 		0405007005NRG23270320230571575 27/03/2023 Ali Hussain 0405007005WL067944 Ali Hussain 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197288 ALI HUSSEN UNION BANK OF INDIA(508500)
321 MANDIA AS-05-007-005-005/16
(Sonapur Ruvi) 		0405007005NRG23270320230571568 27/03/2023 Maynal 0405007005WL067943 Maynal 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197292 MAYNAL UNION BANK OF INDIA(508500)
322 MANDIA AS-05-007-005-005/266
(Sonapur Ruvi) 		0405007005NRG23270320230571548 27/03/2023 Md Jahurul Islam 0405007005WL067940 Md Jahurul Islam 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197365 MD JAHURUL ISLAM UNION BANK OF INDIA(508500)
323 MANDIA AS-05-007-005-005/274
(Sonapur Ruvi) 		0405007005NRG23270320230571545 27/03/2023 Nabiran Bewa 0405007005WL067939 Nabiran Bewa 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197290 NABIRAN BEWA UNION BANK OF INDIA(508500)
324 MANDIA AS-05-007-005-005/336
(Sonapur Ruvi) 		0405007005NRG23270320230571549 27/03/2023 Omar Ali 0405007005WL067940 Omar Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197291 OMAR ALI UNION BANK OF INDIA(508500)
325 MANDIA AS-05-007-005-005/452
(Sonapur Ruvi) 		0405007005NRG23270320230571564 27/03/2023 Julhas 0405007005WL067942 Julhas 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197295 JULHAS UNION BANK OF INDIA(508500)
326 MANDIA AS-05-007-005-006/752
(Sonapur Ruvi) 		0405007005NRG23270320230571567 27/03/2023 Jamiran Nessa 0405007005WL067942 Jamiran Nessa 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197293 JAMIRAN NESSA UNION BANK OF INDIA(508500)
327 MANDIA AS-05-007-007-001/73
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564740 27/03/2023 SHUKUR ALI 0405007007WL066870 SHUKUR ALI 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197204 MR SHUKUR ALI STATE BANK OF INDIA(508548)
328 MANDIA AS-05-007-007-004/7448
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564714 27/03/2023 SHAHIDUL ISLAM 0405007007WL066865 SHAHIDUL ISLAM 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197299 SHAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
329 MANDIA AS-05-007-007-004/7457
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564760 27/03/2023 KADDUS ALI 0405007007WL066872 KADDUS ALI 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197370 KADDUS ALI UNION BANK OF INDIA(508500)
330 MANDIA AS-05-007-007-005/1909
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564708 27/03/2023 BANITAN NESSA 0405007007WL066864 BANITAN NESSA 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197304 BANITAN NESSA UNION BANK OF INDIA(508500)
331 MANDIA AS-05-007-024-001/1118
(Kadamtala) 		0405007024NRG23250320230564547 27/03/2023 Sofikul Islam 0405007024WL066833 Sofikul Islam 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197219 SOFIKUL ISLAM UNION BANK OF INDIA(508500)
332 MANDIA AS-05-007-024-001/1127
(Kadamtala) 		0405007024NRG23250320230564476 27/03/2023 Ahammad Ali 0405007024WL066819 Ahammad Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197205 AHAMMAD ALI UNION BANK OF INDIA(508500)
333 MANDIA AS-05-007-024-001/1213
(Kadamtala) 		0405007024NRG23250320230564557 27/03/2023 SORMAN ALI 0405007024WL066835 SORMAN ALI 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197359 SORMAN ALI UNION BANK OF INDIA(508500)
334 MANDIA AS-05-007-024-001/341
(Kadamtala) 		0405007024NRG23250320230564518 27/03/2023 Sharif Uddin 0405007024WL066827 Sharif Uddin 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197285 SHARIF UDDIN UNION BANK OF INDIA(508500)
335 MANDIA AS-05-007-024-001/37
(Kadamtala) 		0405007024NRG23250320230564553 27/03/2023 Bahar Ali 0405007024WL066834 Bahar Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197297 BAHAR ALI UNION BANK OF INDIA(508500)
336 MANDIA AS-05-007-024-001/509
(Kadamtala) 		0405007024NRG23250320230564499 27/03/2023 Habibar Rahman 0405007024WL066823 Habibar Rahman 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197284 HABIBAR RAHMAN UNION BANK OF INDIA(508500)
337 MANDIA AS-05-007-024-001/528
(Kadamtala) 		0405007024NRG23250320230564548 27/03/2023 Abdus Sobahan 0405007024WL066833 Abdus Sobahan 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197298 ABDUS SOBAHAN UNION BANK OF INDIA(508500)
338 MANDIA AS-05-007-024-001/636
(Kadamtala) 		0405007024NRG23250320230564519 27/03/2023 Muzammel Hoque 0405007024WL066827 Muzammel Hoque 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197296 MUZAMMEL HOQUE UNION BANK OF INDIA(508500)
339 MANDIA AS-05-007-024-001/641
(Kadamtala) 		0405007024NRG23250320230564549 27/03/2023 Mucha Sakina Khatun 0405007024WL066833 Mucha Sakina Khatun 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197294 MUCHA SAKINA KHATUN UNION BANK OF INDIA(508500)
340 MANDIA AS-05-007-024-001/652
(Kadamtala) 		0405007024NRG23250320230564581 27/03/2023 Omargaji Khan 0405007024WL066840 Omargaji Khan 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197360 OMARGAJI KHAN UNION BANK OF INDIA(508500)
341 MANDIA AS-05-007-024-001/660
(Kadamtala) 		0405007024NRG23250320230564571 27/03/2023 Rezaul Hoque 0405007024WL066838 Rezaul Hoque 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197282 REZAUL HOQUE UNION BANK OF INDIA(508500)
342 MANDIA AS-05-007-024-001/902
(Kadamtala) 		0405007024NRG23250320230564572 27/03/2023 Annes Ali 0405007024WL066838 Annes Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197364 ANNES ALI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANDIA AS-05-007-024-005/1102
(Kadamtala) 		0405007024NRG23250320230564532 27/03/2023 Mijanur Rahman 0405007024WL066830 Mijanur Rahman 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197216 MIJANUR RAHMAN UNION BANK OF INDIA(508500)
344 MANDIA AS-05-007-024-005/1105
(Kadamtala) 		0405007024NRG23250320230564529 27/03/2023 Shahjamal 0405007024WL066829 Shahjamal 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197208 SHAHJAMAL UNION BANK OF INDIA(508500)
345 MANDIA AS-05-007-024-005/1108
(Kadamtala) 		0405007024NRG23250320230564500 27/03/2023 Abdus Sattar 0405007024WL066823 Abdus Sattar 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197217 ABDUS SATTAR UNION BANK OF INDIA(508500)
346 MANDIA AS-05-007-024-005/1216
(Kadamtala) 		0405007024NRG23250320230564513 27/03/2023 AMIN HOQUE 0405007024WL066826 AMIN HOQUE 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197211 AMIN HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANDIA AS-05-007-024-005/1256
(Kadamtala) 		0405007024NRG23250320230564482 27/03/2023 RAFIKUL ISLAM 0405007024WL066820 RAFIKUL ISLAM 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197221 RAFIKUL ISLAM UNION BANK OF INDIA(508500)
348 MANDIA AS-05-007-024-005/1352
(Kadamtala) 		0405007024NRG23250320230564478 27/03/2023 Abdul Malek 0405007024WL066819 Abdul Malek 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197218 ABDUL MALEK UNION BANK OF INDIA(508500)
349 MANDIA AS-05-007-024-005/1416
(Kadamtala) 		0405007024NRG23250320230564483 27/03/2023 Abu Taleb 0405007024WL066820 Abu Taleb 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197300 ABU TALEB UNION BANK OF INDIA(508500)
350 MANDIA AS-05-007-024-005/1492
(Kadamtala) 		0405007024NRG23250320230564530 27/03/2023 Abdur Rashid 0405007024WL066829 Abdur Rashid 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197302 ABDUR RASHID UNION BANK OF INDIA(508500)
351 MANDIA AS-05-007-024-005/1498
(Kadamtala) 		0405007024NRG23250320230564503 27/03/2023 Nazrul Islam 0405007024WL066824 Nazrul Islam 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197281 NAZRUL ISLAM UNION BANK OF INDIA(508500)
352 MANDIA AS-05-007-024-005/1500
(Kadamtala) 		0405007024NRG23250320230564533 27/03/2023 Jabed Ali 0405007024WL066830 Jabed Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197301 JABED ALI UNION BANK OF INDIA(508500)
353 MANDIA AS-05-007-024-005/1502
(Kadamtala) 		0405007024NRG23250320230564514 27/03/2023 Asrab Ali 0405007024WL066826 Asrab Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197305 ASRAB ALI UNION BANK OF INDIA(508500)
354 MANDIA AS-05-007-024-005/1503
(Kadamtala) 		0405007024NRG23250320230564555 27/03/2023 Churat Jamal 0405007024WL066834 Churat Jamal 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197362 CHURAT JAMAL UNION BANK OF INDIA(508500)
355 MANDIA AS-05-007-024-005/1508
(Kadamtala) 		0405007024NRG23250320230564504 27/03/2023 A.Hamid 0405007024WL066824 A.Hamid 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197226 A. HAMID UNION BANK OF INDIA(508500)
356 MANDIA AS-05-007-024-005/1513
(Kadamtala) 		0405007024NRG23250320230564539 27/03/2023 A.Mannaf 0405007024WL066831 A.Mannaf 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197280 A. MANNAF UNION BANK OF INDIA(508500)
357 MANDIA AS-05-007-024-005/1525
(Kadamtala) 		0405007024NRG23250320230564550 27/03/2023 Siddique Hussain 0405007024WL066833 Siddique Hussain 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197214 SIDDIQUE HUSSAIN UNION BANK OF INDIA(508500)
358 MANDIA AS-05-007-024-005/1530
(Kadamtala) 		0405007024NRG23250320230564583 27/03/2023 Chaher Ali 0405007024WL066840 Chaher Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197366 CHAHER ALI UNION BANK OF INDIA(508500)
359 MANDIA AS-05-007-024-005/1531
(Kadamtala) 		0405007024NRG23250320230564510 27/03/2023 Abdus Salam 0405007024WL066825 Abdus Salam 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197220 ABDUS SALAM UNION BANK OF INDIA(508500)
360 MANDIA AS-05-007-024-005/1533
(Kadamtala) 		0405007024NRG23250320230564546 27/03/2023 Sobahan Ali 0405007024WL066832 Sobahan Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197225 SOBAHAN ALI UNION BANK OF INDIA(508500)
361 MANDIA AS-05-007-024-005/1548
(Kadamtala) 		0405007024NRG23250320230564561 27/03/2023 Sayed Ali 0405007024WL066835 Sayed Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197224 SAYED ALI UNION BANK OF INDIA(508500)
362 MANDIA AS-05-007-024-005/1550
(Kadamtala) 		0405007024NRG23250320230564491 27/03/2023 Jaynab Khatun 0405007024WL066821 Jaynab Khatun 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197279 JAYNAB KHATUN UNION BANK OF INDIA(508500)
363 MANDIA AS-05-007-024-005/1560
(Kadamtala) 		0405007024NRG23250320230564570 27/03/2023 Juran Ali 0405007024WL066837 Juran Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197361 JURAN ALI UNION BANK OF INDIA(508500)
364 MANDIA AS-05-007-024-005/1590
(Kadamtala) 		0405007024NRG23250320230564562 27/03/2023 Ajagar Ali 0405007024WL066835 Ajagar Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197367 AJAGAR ALI UNION BANK OF INDIA(508500)
365 MANDIA AS-05-007-024-005/1635
(Kadamtala) 		0405007024NRG23250320230564564 27/03/2023 Aynal Hoque 0405007024WL066836 Aynal Hoque 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197369 AYNAL HOQUE UNION BANK OF INDIA(508500)
366 MANDIA AS-05-007-024-005/1671
(Kadamtala) 		0405007024NRG23250320230564526 27/03/2023 ABDUS SAMAD 0405007024WL066828 ABDUS SAMAD 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197283 ABDUS SAMAD UNION BANK OF INDIA(508500)
367 MANDIA AS-05-007-024-005/407
(Kadamtala) 		0405007024NRG23250320230564573 27/03/2023 Santesh Ali 0405007024WL066838 Santesh Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197215 SANTESH ALI UNION BANK OF INDIA(508500)
368 MANDIA AS-05-007-024-005/423-A
(Kadamtala) 		0405007024NRG23250320230564575 27/03/2023 Alhaj Ali 0405007024WL066838 Alhaj Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197209 ALHAJ ALI UNION BANK OF INDIA(508500)
369 MANDIA AS-05-007-024-005/519
(Kadamtala) 		0405007024NRG23250320230564492 27/03/2023 Akbar Ali 0405007024WL066821 Akbar Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197286 AKBAR ALI UNION BANK OF INDIA(508500)
370 MANDIA AS-05-007-024-005/548
(Kadamtala) 		0405007024NRG23250320230564515 27/03/2023 Shaha Ali 0405007024WL066826 Shaha Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197210 SHAHA ALI UNION BANK OF INDIA(508500)
371 MANDIA AS-05-007-024-005/554
(Kadamtala) 		0405007024NRG23250320230564527 27/03/2023 Hosen Ali 0405007024WL066828 Hosen Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197207 HUSSAIN UNION BANK OF INDIA(508500)
372 MANDIA AS-05-007-024-005/580
(Kadamtala) 		0405007024NRG23250320230564522 27/03/2023 Abdul Mozid 0405007024WL066827 Abdul Mozid 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197213 ABDUL MOZID UNION BANK OF INDIA(508500)
373 MANDIA AS-05-007-024-005/923
(Kadamtala) 		0405007024NRG23250320230564516 27/03/2023 Abdul Mataleb 0405007024WL066826 Abdul Mataleb 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197303 ABDUL MATALEB UNION BANK OF INDIA(508500)
374 MANDIA AS-05-007-024-005/957
(Kadamtala) 		0405007024NRG23250320230564580 27/03/2023 Nur Mahammad Ali 0405007024WL066839 Nur Mahammad Ali 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197222 NUR MAHAMMAD ALI UNION BANK OF INDIA(508500)
375 MANDIA AS-05-007-024-005/967
(Kadamtala) 		0405007024NRG23250320230564536 27/03/2023 A Kader 0405007024WL066830 A Kader 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197223 A KADER UNION BANK OF INDIA(508500)
376 MANDIA AS-05-007-024-005/974
(Kadamtala) 		0405007024NRG23250320230564497 27/03/2023 Samsul Hoque 0405007024WL066822 Samsul Hoque 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197212 SAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
377 MANDIA AS-05-007-024-005/993
(Kadamtala) 		0405007024NRG23250320230564486 27/03/2023 Altap Hussain 0405007024WL066820 Altap Hussain 00468 UBIN0546721 2748 2748 Processed 30/03/2023 0307197206 ALTAP HUSSAIN UNION BANK OF INDIA(508500)
378 MANDIA AS-05-007-027-001/155
(Janata GP) 		0405007000NRG23260320230570318 27/03/2023 Ajgar Ali 0405007WL067782 Ajgar Ali 00468 UBIN0546721 2519 2519 Processed 30/03/2023 0307197363 AJGAR ALI UNION BANK OF INDIA(508500)
SubTotal 168544 168544
379 MANDIA AS-05-007-005-004/556
(Sonapur Ruvi) 		0405007005NRG23270320230571584 27/03/2023 Fulchan Mia 0405007005WL067945 Fulchan Mia 00468 UBIN0546810 2748 2748 Processed 30/03/2023 0307197373 FULCHAN MIA UNION BANK OF INDIA(508500)
380 MANDIA AS-05-007-005-005/18
(Sonapur Ruvi) 		0405007005NRG23270320230571555 27/03/2023 A Rejjak 0405007005WL067941 A Rejjak 00468 UBIN0546810 2748 2748 Processed 30/03/2023 0307197371 A REJJAK UNION BANK OF INDIA(508500)
381 MANDIA AS-05-007-007-004/743
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564720 27/03/2023 Samad Ali 0405007007WL066866 Samad Ali 00468 UBIN0546810 2748 2748 Processed 30/03/2023 0307197376 SAMAD ALI UNION BANK OF INDIA(508500)
382 MANDIA AS-05-007-007-004/743
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564721 27/03/2023 Shahaton Nessa 0405007007WL066866 Shahaton Nessa 00468 UBIN0546810 2748 2748 Processed 30/03/2023 0307197375 SHAHATON NESSA UNION BANK OF INDIA(508500)
383 MANDIA AS-05-007-009-002/506
(Gobindapur GP) 		0405007009NRG23260320230567911 27/03/2023 Magar Ali 0405007009WL067318 Magar Ali 00468 UBIN0546810 2748 2748 Processed 30/03/2023 0307197372 MAGAR ALI UNION BANK OF INDIA(508500)
384 MANDIA AS-05-007-018-006/541
(Sonabari GP) 		0405007000NRG23270320230574852 27/03/2023 Abdus Samad 0405007WL068378 Abdus Samad 00468 UBIN0546810 2748 2748 Processed 30/03/2023 0307197379 ABDUS SAMAD UNION BANK OF INDIA(508500)
385 MANDIA AS-05-007-024-005/1501
(Kadamtala) 		0405007024NRG23250320230564490 27/03/2023 Chaina Khatun 0405007024WL066821 Chaina Khatun 00468 UBIN0546810 2748 2748 Processed 30/03/2023 0307197378 CHAINA KHATUN UNION BANK OF INDIA(508500)
386 MANDIA AS-05-007-024-005/1570
(Kadamtala) 		0405007024NRG23250320230564525 27/03/2023 MUJAMMAL 0405007024WL066828 MUJAMMAL 00468 UBIN0546810 2748 2748 Processed 30/03/2023 0307197377 MUJAMMAL UNION BANK OF INDIA(508500)
387 MANDIA AS-05-007-024-005/451
(Kadamtala) 		0405007024NRG23250320230564556 27/03/2023 A Mataleb 0405007024WL066834 A Mataleb 00468 UBIN0546810 2748 2748 Processed 30/03/2023 0307197374 A.MATALEB UNION BANK OF INDIA(508500)
SubTotal 24732 24732
388 MANDIA AS-05-007-005-004/30
(Sonapur Ruvi) 		0405007005NRG23270320230571589 27/03/2023 Iman Ali 0405007005WL067946 Iman Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197500 IMAN ALI UNION BANK OF INDIA(508500)
389 MANDIA AS-05-007-009-001/245
(Gobindapur GP) 		0405007009NRG23260320230567802 27/03/2023 Fajar Ali 0405007009WL067300 Fajar Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197447 FAJAR ALI UNION BANK OF INDIA(508500)
390 MANDIA AS-05-007-009-001/267
(Gobindapur GP) 		0405007009NRG23260320230567901 27/03/2023 Aymana Khatun 0405007009WL067317 Aymana Khatun 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197454 AYMANA KHATUN UNION BANK OF INDIA(508500)
391 MANDIA AS-05-007-009-001/321
(Gobindapur GP) 		0405007009NRG23260320230567797 27/03/2023 Jabed Ali 0405007009WL067299 Jabed Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197446 JABED ALI UNION BANK OF INDIA(508500)
392 MANDIA AS-05-007-009-001/33
(Gobindapur GP) 		0405007009NRG23260320230567855 27/03/2023 Amela Khatun 0405007009WL067309 Amela Khatun 00468 UBIN0548685 2519 2519 Processed 30/03/2023 0307197148 AMELA KHATUN UNION BANK OF INDIA(508500)
393 MANDIA AS-05-007-009-001/33
(Gobindapur GP) 		0405007009NRG23260320230567854 27/03/2023 Samsul Hoque 0405007009WL067309 Samsul Hoque 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197513 SAMSUL HOQUE UNION BANK OF INDIA(508500)
394 MANDIA AS-05-007-009-001/366
(Gobindapur GP) 		0405007009NRG23260320230567881 27/03/2023 Hazrat Ali 0405007009WL067314 Hazrat Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197443 HAZRAT ALI UNION BANK OF INDIA(508500)
395 MANDIA AS-05-007-009-001/437
(Gobindapur GP) 		0405007009NRG23260320230567892 27/03/2023 Lalchan 0405007009WL067316 Lalchan 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197381 LALCHAN MIYA UNION BANK OF INDIA(508500)
396 MANDIA AS-05-007-009-001/437
(Gobindapur GP) 		0405007009NRG23260320230567893 27/03/2023 Maynajan Nessa 0405007009WL067316 Maynajan Nessa 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197448 MAYNAJAN NESSA UNION BANK OF INDIA(508500)
397 MANDIA AS-05-007-009-001/59
(Gobindapur GP) 		0405007009NRG23260320230567903 27/03/2023 Jahanara Khatun 0405007009WL067317 Jahanara Khatun 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197328 JAHANARA KHATUN UNION BANK OF INDIA(508500)
398 MANDIA AS-05-007-009-001/632
(Gobindapur GP) 		0405007009NRG23260320230567798 27/03/2023 Fajar Ali 0405007009WL067299 Fajar Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197456 FAJAR ALI UNION BANK OF INDIA(508500)
399 MANDIA AS-05-007-009-001/737
(Gobindapur GP) 		0405007009NRG23260320230567886 27/03/2023 Ilija Khatun 0405007009WL067315 Ilija Khatun 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197450 ILIJA KHATUN PUNJAB NATIONAL BANK(508568)
400 MANDIA AS-05-007-009-002/16
(Gobindapur GP) 		0405007009NRG23260320230567883 27/03/2023 Iyar Ali 0405007009WL067314 Iyar Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197496 IYAR ALI UNION BANK OF INDIA(508500)
401 MANDIA AS-05-007-009-002/280
(Gobindapur GP) 		0405007009NRG23260320230567834 27/03/2023 Tara Bhanu 0405007009WL067305 Tara Bhanu 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197310 TARA BHANU UNION BANK OF INDIA(508500)
402 MANDIA AS-05-007-009-002/313
(Gobindapur GP) 		0405007009NRG23260320230567820 27/03/2023 Manikjan 0405007009WL067302 Manikjan 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197493 MANIKJAN UNION BANK OF INDIA(508500)
403 MANDIA AS-05-007-009-002/322
(Gobindapur GP) 		0405007009NRG23260320230567858 27/03/2023 Manik Ali 0405007009WL067309 Manik Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197442 MANIK MIAH PUNJAB NATIONAL BANK(508568)
404 MANDIA AS-05-007-009-002/325
(Gobindapur GP) 		0405007009NRG23260320230567845 27/03/2023 Rajia Khatun 0405007009WL067307 Rajia Khatun 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197492 REJIYA KHATUN UNION BANK OF INDIA(508500)
405 MANDIA AS-05-007-009-002/500
(Gobindapur GP) 		0405007009NRG23260320230567821 27/03/2023 Janesh Ali 0405007009WL067302 Janesh Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197502 JANESH ALI UNION BANK OF INDIA(508500)
406 MANDIA AS-05-007-009-002/61
(Gobindapur GP) 		0405007009NRG23260320230567894 27/03/2023 Anser Ali 0405007009WL067316 Anser Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197147 ANSER ALI UNION BANK OF INDIA(508500)
407 MANDIA AS-05-007-009-003/100
(Gobindapur GP) 		0405007009NRG23260320230567835 27/03/2023 Kurban Ali 0405007009WL067305 Kurban Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197444 KURBAN ALI UNION BANK OF INDIA(508500)
408 MANDIA AS-05-007-009-003/100
(Gobindapur GP) 		0405007009NRG23260320230567836 27/03/2023 Mayjan Nessa 0405007009WL067305 Mayjan Nessa 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197494 MAYJAN NESSA UNION BANK OF INDIA(508500)
409 MANDIA AS-05-007-009-003/141
(Gobindapur GP) 		0405007009NRG23260320230567828 27/03/2023 Alal Uddin 0405007009WL067303 Alal Uddin 00468 UBIN0548685 2519 2519 Processed 30/03/2023 0307197382 ALAL UDDIN PUNJAB NATIONAL BANK(508568)
410 MANDIA AS-05-007-009-003/148
(Gobindapur GP) 		0405007009NRG23260320230567878 27/03/2023 Shobhakhan Nessa 0405007009WL067313 Shobhakhan Nessa 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197501 SHOBHAKHAN NESSA UNION BANK OF INDIA(508500)
411 MANDIA AS-05-007-009-003/172
(Gobindapur GP) 		0405007009NRG23260320230567800 27/03/2023 Samez Uddin Ahmed 0405007009WL067299 Samez Uddin Ahmed 00468 UBIN0548685 2519 2519 Processed 30/03/2023 0307197440 SAMEJ UDDIN UCO BANK(607066)
412 MANDIA AS-05-007-009-003/192
(Gobindapur GP) 		0405007009NRG23260320230567905 27/03/2023 Akkas Ali 0405007009WL067317 Akkas Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197380 AKKAS ALI UNION BANK OF INDIA(508500)
413 MANDIA AS-05-007-009-003/192
(Gobindapur GP) 		0405007009NRG23260320230567906 27/03/2023 Rang Mala Khatun 0405007009WL067317 Rang Mala Khatun 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197383 RANG MALA KHATUN W/O AKKAS ALI UNION BANK OF INDIA(508500)
414 MANDIA AS-05-007-009-003/193
(Gobindapur GP) 		0405007009NRG23260320230567838 27/03/2023 Amiran Nessa 0405007009WL067305 Amiran Nessa 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197459 AMIRAN NESSA UNION BANK OF INDIA(508500)
415 MANDIA AS-05-007-009-003/193
(Gobindapur GP) 		0405007009NRG23260320230567837 27/03/2023 Ashrab Ali 0405007009WL067305 Ashrab Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197384 ASHRAB ALI UNION BANK OF INDIA(508500)
416 MANDIA AS-05-007-009-003/194
(Gobindapur GP) 		0405007009NRG23260320230567847 27/03/2023 Azahar Ali 0405007009WL067307 Azahar Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197462 AZAHAR ALI UCO BANK(607066)
417 MANDIA AS-05-007-009-003/194
(Gobindapur GP) 		0405007009NRG23260320230567848 27/03/2023 Maysundari Khatun 0405007009WL067307 Maysundari Khatun 00468 UBIN0548685 2519 2519 Processed 30/03/2023 0307197445 MAYSUNDARI KHATUN UCO BANK(607066)
418 MANDIA AS-05-007-009-003/198
(Gobindapur GP) 		0405007009NRG23260320230567812 27/03/2023 Akbar Ali 0405007009WL067301 Akbar Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197455 AKBAR ALI UNION BANK OF INDIA(508500)
419 MANDIA AS-05-007-009-003/198
(Gobindapur GP) 		0405007009NRG23260320230567813 27/03/2023 AMIRJAN NESSA 0405007009WL067301 AMIRJAN NESSA 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197439 AMIR JAN NESSA UCO BANK(607066)
420 MANDIA AS-05-007-009-003/200
(Gobindapur GP) 		0405007009NRG23260320230567814 27/03/2023 Binad Ali 0405007009WL067301 Binad Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197438 BINAD ALI UCO BANK(607066)
421 MANDIA AS-05-007-009-003/200
(Gobindapur GP) 		0405007009NRG23260320230567815 27/03/2023 Firoza Khatun 0405007009WL067301 Firoza Khatun 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197461 FIROZA KHATUN UNION BANK OF INDIA(508500)
422 MANDIA AS-05-007-009-003/225
(Gobindapur GP) 		0405007009NRG23260320230567808 27/03/2023 Isab Ali 0405007009WL067300 Isab Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197243 ISAB ALI UNION BANK OF INDIA(508500)
423 MANDIA AS-05-007-009-003/236
(Gobindapur GP) 		0405007009NRG23260320230567829 27/03/2023 Badsha Miya 0405007009WL067303 Badsha Miya 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197242 BADSHA MIYA UNION BANK OF INDIA(508500)
424 MANDIA AS-05-007-009-003/237
(Gobindapur GP) 		0405007009NRG23260320230567895 27/03/2023 Joran Ali 0405007009WL067316 Joran Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197458 JORAN ALI UNION BANK OF INDIA(508500)
425 MANDIA AS-05-007-009-003/276
(Gobindapur GP) 		0405007009NRG23260320230567891 27/03/2023 Jolhas Ali 0405007009WL067315 Jolhas Ali 00468 UBIN0548685 2519 2519 Processed 30/03/2023 0307197463 JOLHAS ALI UNION BANK OF INDIA(508500)
426 MANDIA AS-05-007-009-003/277
(Gobindapur GP) 		0405007009NRG23260320230567816 27/03/2023 Abul Kashem 0405007009WL067301 Abul Kashem 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197385 ABUL KASHEM S/O LATE SHIKIM ALI UNION BANK OF INDIA(508500)
427 MANDIA AS-05-007-009-003/277
(Gobindapur GP) 		0405007009NRG23260320230567817 27/03/2023 Manikjan Nessa 0405007009WL067301 Manikjan Nessa 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197452 MANIKJAN NESSA UNION BANK OF INDIA(508500)
428 MANDIA AS-05-007-009-003/317
(Gobindapur GP) 		0405007009NRG23260320230567897 27/03/2023 Jamal Uddin 0405007009WL067316 Jamal Uddin 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197495 JAMALUDDIN KHAN UNION BANK OF INDIA(508500)
429 MANDIA AS-05-007-009-003/517
(Gobindapur GP) 		0405007009NRG23260320230567801 27/03/2023 Koran Ali 0405007009WL067299 Koran Ali 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197499 KORAN ALI UNION BANK OF INDIA(508500)
430 MANDIA AS-05-007-009-003/525
(Gobindapur GP) 		0405007009NRG23260320230567822 27/03/2023 Maleka Khatun 0405007009WL067302 Maleka Khatun 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197441 MALEKA BEGUM UNION BANK OF INDIA(508500)
431 MANDIA AS-05-007-009-003/61
(Gobindapur GP) 		0405007009NRG23260320230567872 27/03/2023 Ramesa Khatun 0405007009WL067311 Ramesa Khatun 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197460 RAMESA KHATUN UNION BANK OF INDIA(508500)
432 MANDIA AS-05-007-009-003/644
(Gobindapur GP) 		0405007009NRG23260320230567862 27/03/2023 Hasina Khatun 0405007009WL067309 Hasina Khatun 00468 UBIN0548685 2519 2519 Processed 30/03/2023 0307197391 HASINA KHATUN UNION BANK OF INDIA(508500)
433 MANDIA AS-05-007-009-003/659
(Gobindapur GP) 		0405007009NRG23260320230567839 27/03/2023 Abdul Khaleque 0405007009WL067305 Abdul Khaleque 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197453 ABDUL KHALEQUE UNION BANK OF INDIA(508500)
434 MANDIA AS-05-007-009-003/659
(Gobindapur GP) 		0405007009NRG23260320230567840 27/03/2023 Silima Khatun 0405007009WL067305 Silima Khatun 00468 UBIN0548685 2519 2519 Processed 30/03/2023 0307197449 SILIMA KHATUN UCO BANK(607066)
435 MANDIA AS-05-007-009-003/662
(Gobindapur GP) 		0405007009NRG23260320230567880 27/03/2023 Amela Khatun 0405007009WL067313 Amela Khatun 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197498 AMELA KHATUN UNION BANK OF INDIA(508500)
436 MANDIA AS-05-007-009-003/662
(Gobindapur GP) 		0405007009NRG23260320230567879 27/03/2023 Sharap Ali 0405007009WL067313 Sharap Ali 00468 UBIN0548685 2519 2519 Processed 30/03/2023 0307197457 SHARAP ALI UNION BANK OF INDIA(508500)
437 MANDIA AS-05-007-009-005/154
(Gobindapur GP) 		0405007009NRG23260320230567899 27/03/2023 Jiarul Hoque 0405007009WL067316 Jiarul Hoque 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197451 JIARUL HOQUE UNION BANK OF INDIA(508500)
438 MANDIA AS-05-007-009-005/154
(Gobindapur GP) 		0405007009NRG23260320230567900 27/03/2023 Majeda Khatun 0405007009WL067316 Majeda Khatun 00468 UBIN0548685 2748 2748 Processed 30/03/2023 0307197497 MAJEDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 138316 138316
439 MANDIA AS-05-007-007-001/295
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564678 27/03/2023 Main Uddin 0405007007WL066859 Main Uddin 00468 UBIN0563889 2748 2748 Processed 30/03/2023 0307197167 MAIN UDDIN UNION BANK OF INDIA(508500)
440 MANDIA AS-05-007-007-001/5217
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564679 27/03/2023 PARAN ALI 0405007007WL066859 PARAN ALI 00468 UBIN0563889 2748 2748 Processed 30/03/2023 0307197168 PARAN ALI UNION BANK OF INDIA(508500)
441 MANDIA AS-05-007-007-001/5220
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564693 27/03/2023 KALAM SHEIKH 0405007007WL066862 KALAM SHEIKH 00468 UBIN0563889 2748 2748 Processed 30/03/2023 0307197248 KALAM SHEIKH UNION BANK OF INDIA(508500)
442 MANDIA AS-05-007-007-001/994
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564694 27/03/2023 Faraj Ali 0405007007WL066862 Faraj Ali 00468 UBIN0563889 2748 2748 Processed 30/03/2023 0307197332 FARAJ ALI UNION BANK OF INDIA(508500)
443 MANDIA AS-05-007-007-004/284
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564797 27/03/2023 A Mannan 0405007007WL066876 A Mannan 00468 UBIN0563889 2748 2748 Processed 30/03/2023 0307197331 A MANNAN UNION BANK OF INDIA(508500)
SubTotal 13740 13740
444 MANDIA AS-05-007-005-002/714
(Sonapur Ruvi) 		0405007005NRG23270320230571582 27/03/2023 Sehar Ali 0405007005WL067945 Sehar Ali 00688 FINO0001001 2061 2061 Processed 31/03/2023 0307197092 Sehar Ali FINO PAYMENTS BANK LTD(608001)
445 MANDIA AS-05-007-005-005/579
(Sonapur Ruvi) 		0405007005NRG23270320230571557 27/03/2023 Md Sayed Ali 0405007005WL067941 Md Sayed Ali 00688 FINO0001001 2748 2748 Processed 30/03/2023 0307197093 MD SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MANDIA AS-05-007-007-001/1339
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564677 27/03/2023 MONJUWARA KHATUN 0405007007WL066859 MONJUWARA KHATUN 00688 FINO0001001 2748 2748 Processed 31/03/2023 0307197095 Monjuwara Khatun FINO PAYMENTS BANK LTD(608001)
447 MANDIA AS-05-007-007-004/2502
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564718 27/03/2023 Siddique Ali 0405007007WL066866 Siddique Ali 00688 FINO0001001 2748 2748 Processed 31/03/2023 0307197094 Siddique Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 10305 10305
448 MANDIA AS-05-007-009-001/678
(Gobindapur GP) 		0405007009NRG23260320230567904 27/03/2023 Shibaron Khatun 0405007009WL067317 Shibaron Khatun 00691 IPOS0000001 2748 2748 Processed 30/03/2023 0307197069 SHIBARON KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
449 MANDIA AS-05-007-009-001/739
(Gobindapur GP) 		0405007009NRG23260320230567867 27/03/2023 Fajila Khatun 0405007009WL067311 Fajila Khatun 00691 IPOS0000001 2748 2748 Processed 30/03/2023 0307197068 FAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
450 MANDIA AS-05-007-018-001/1417
(Sonabari GP) 		0405007000NRG23270320230574849 27/03/2023 Mazed Ali 0405007WL068378 Mazed Ali 00691 IPOS0000001 2748 2748 Processed 30/03/2023 0307197070 MAZED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
451 MANDIA AS-05-007-007-005/160-A
(Dharmapur Bhatnapaity) 		0405007007NRG23250320230564698 27/03/2023 KOSIRAN NESSA 0405007007WL066862 KOSIRAN NESSA 00703 AIRP0000001 2748 2748 Processed 30/03/2023 0307197164 Kosiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
452 MANDIA AS-05-007-011-003/29
(Digirpum) 		0405007000NRG23270320230574709 27/03/2023 HAMELA KHATUN 0405007WL068350 HAMELA KHATUN 00703 AIRP0000001 2748 2748 Processed 30/03/2023 0307197166 Hamela Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
Total 1219859 1219859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_270323APB_FTO_193261 Assam Gramin Vikash Bank PUNB0RRBAGB DUBAPARA 2748
2 MANDIA AS0405007_270323APB_FTO_193261 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 16259
3 MANDIA AS0405007_270323APB_FTO_193261 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 2748
4 MANDIA AS0405007_270323APB_FTO_193261 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 124576
5 MANDIA AS0405007_270323APB_FTO_193261 Assam Gramin Vikash Bank PUNB0RRBAGB Manaha 2748
6 MANDIA AS0405007_270323APB_FTO_193261 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 81958
7 MANDIA AS0405007_270323APB_FTO_193261 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 2748
8 MANDIA AS0405007_270323APB_FTO_193261 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 2748
9 MANDIA AS0405007_270323APB_FTO_193261 Axis Bank UTIB0003763 3763 2748
10 MANDIA AS0405007_270323APB_FTO_193261 Bank of India BKID0005025 Barpeta road 19923
11 MANDIA AS0405007_270323APB_FTO_193261 Canara Bank CNRB0006680 Barpeta 7328
12 MANDIA AS0405007_270323APB_FTO_193261 Canara Bank CNRB0017300 METUAKUCHI 2748
13 MANDIA AS0405007_270323APB_FTO_193261 Central Bank Of India CBIN0282594 SORBHOG 2748
14 MANDIA AS0405007_270323APB_FTO_193261 Central Bank Of India CBIN0283217 BARPETA TOWN 13740
15 MANDIA AS0405007_270323APB_FTO_193261 Central Bank Of India CBIN0283219 BARPETA ROAD 2519
16 MANDIA AS0405007_270323APB_FTO_193261 Indian Bank IDIB000D652 DOLGOMA 10992
17 MANDIA AS0405007_270323APB_FTO_193261 Indian Bank IDIB000D674 Duliajan 2748
18 MANDIA AS0405007_270323APB_FTO_193261 Punjab National Bank PUNB0000920 Abhayapuri 5496
19 MANDIA AS0405007_270323APB_FTO_193261 Punjab National Bank PUNB0109220 Thakur Bazar 44426
20 MANDIA AS0405007_270323APB_FTO_193261 State Bank of India SBIN0000028 BARPETA 52212
21 MANDIA AS0405007_270323APB_FTO_193261 State Bank of India SBIN0000082 GOALPARA 63204
22 MANDIA AS0405007_270323APB_FTO_193261 State Bank of India SBIN0005091 KALGACHIA 148850
23 MANDIA AS0405007_270323APB_FTO_193261 State Bank of India SBIN0009148 MORNAI 10992
24 MANDIA AS0405007_270323APB_FTO_193261 State Bank of India SBIN0011617 BARPETA BAZAR 33663
25 MANDIA AS0405007_270323APB_FTO_193261 State Bank of India SBIN0011618 GOALPARA BAZAR 8244
26 MANDIA AS0405007_270323APB_FTO_193261 State Bank of India SBIN0012260 DUDHNOI 2748
27 MANDIA AS0405007_270323APB_FTO_193261 State Bank of India SBIN0014617 MANDIA 106943
28 MANDIA AS0405007_270323APB_FTO_193261 State Bank of India SBIN0015078 SIMLAGURI 2748
29 MANDIA AS0405007_270323APB_FTO_193261 State Bank of India SBIN0015304 HAJO 5496
30 MANDIA AS0405007_270323APB_FTO_193261 State Bank of India SBIN0018805 Barpeta Road 24503
31 MANDIA AS0405007_270323APB_FTO_193261 UCO Bank UCBA0001201 SIMLITOLA 8244
32 MANDIA AS0405007_270323APB_FTO_193261 UCO Bank UCBA0002646 Baladmari Char 2748
33 MANDIA AS0405007_270323APB_FTO_193261 UCO Bank UCBA0002647 Matia 5496
34 MANDIA AS0405007_270323APB_FTO_193261 UCO Bank UCBA0002823 MANDIA 22442
35 MANDIA AS0405007_270323APB_FTO_193261 Union Bank of India UBIN0546721 SUNDARIDIA 168544
36 MANDIA AS0405007_270323APB_FTO_193261 Union Bank of India UBIN0546810 MAJDIA 24732
37 MANDIA AS0405007_270323APB_FTO_193261 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 138316
38 MANDIA AS0405007_270323APB_FTO_193261 Union Bank of India UBIN0563889 NARENGI 13740
39 MANDIA AS0405007_270323APB_FTO_193261 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 10305
40 MANDIA AS0405007_270323APB_FTO_193261 India Post Payments Bank IPOS0000001 BARPETA 8244
41 MANDIA AS0405007_270323APB_FTO_193261 Airtel Payments Bank Limited AIRP0000001 Guwahati 5496

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