|
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-05-007-009-002/392
(Gobindapur GP)
|
0405007000NRG23280220230521946
|
28/02/2023
|
Suryya Bhanu
|
0405007WL059557
|
Suryya Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977725
|
|
SURYYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANDIA
|
AS-05-007-009-003/395
(Gobindapur GP)
|
0405007000NRG23280220230521972
|
28/02/2023
|
Md Maser Ali
|
0405007WL059557
|
Md Maser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977723
|
|
MASER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANDIA
|
AS-05-007-009-003/564
(Gobindapur GP)
|
0405007000NRG23280220230522000
|
28/02/2023
|
Abdus Sattar
|
0405007WL059557
|
Abdus Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977724
|
|
ABDUS SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-009-001/728
(Gobindapur GP)
|
0405007000NRG23280220230521942
|
28/02/2023
|
Surat Ali
|
0405007WL059557
|
Surat Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977652
|
|
SURAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDIA
|
AS-05-007-009-003/281
(Gobindapur GP)
|
0405007000NRG23280220230521952
|
28/02/2023
|
Sufiya Khatun
|
0405007WL059557
|
Sufiya Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977659
|
|
SUFIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDIA
|
AS-05-007-009-003/298
(Gobindapur GP)
|
0405007000NRG23280220230521953
|
28/02/2023
|
Adom Khan
|
0405007WL059557
|
Adom Khan
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977647
|
|
ADAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDIA
|
AS-05-007-009-003/298
(Gobindapur GP)
|
0405007000NRG23280220230521954
|
28/02/2023
|
Fajila Khatun
|
0405007WL059557
|
Fajila Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977648
|
|
MRS FAJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDIA
|
AS-05-007-009-003/330
(Gobindapur GP)
|
0405007000NRG23280220230521957
|
28/02/2023
|
SAKINA KHATUN
|
0405007WL059557
|
SAKINA KHATUN
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977656
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDIA
|
AS-05-007-009-003/338
(Gobindapur GP)
|
0405007000NRG23280220230521960
|
28/02/2023
|
Runufa Khatun
|
0405007WL059557
|
Runufa Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977649
|
|
RUNUFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDIA
|
AS-05-007-009-003/376
(Gobindapur GP)
|
0405007000NRG23280220230521966
|
28/02/2023
|
Faizul Haque
|
0405007WL059557
|
Faizul Haque
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977654
|
|
MR FAIJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDIA
|
AS-05-007-009-003/378
(Gobindapur GP)
|
0405007000NRG23280220230521970
|
28/02/2023
|
Asor Uddin
|
0405007WL059557
|
Asor Uddin
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977653
|
|
ASOR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDIA
|
AS-05-007-009-003/437
(Gobindapur GP)
|
0405007000NRG23280220230521978
|
28/02/2023
|
Asatan Nessa
|
0405007WL059557
|
Asatan Nessa
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977666
|
|
ASATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDIA
|
AS-05-007-009-003/441
(Gobindapur GP)
|
0405007000NRG23280220230521980
|
28/02/2023
|
Kanchan Nessa
|
0405007WL059557
|
Kanchan Nessa
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977655
|
|
KANCHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDIA
|
AS-05-007-009-003/442
(Gobindapur GP)
|
0405007000NRG23280220230521982
|
28/02/2023
|
Anuwara Khatun
|
0405007WL059557
|
Anuwara Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977658
|
|
ANUWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDIA
|
AS-05-007-009-003/442
(Gobindapur GP)
|
0405007000NRG23280220230521981
|
28/02/2023
|
Bilat Ali
|
0405007WL059557
|
Bilat Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977661
|
|
BILAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDIA
|
AS-05-007-009-003/443
(Gobindapur GP)
|
0405007000NRG23280220230521983
|
28/02/2023
|
Rasat Ali
|
0405007WL059557
|
Rasat Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977665
|
|
RASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDIA
|
AS-05-007-009-003/463
(Gobindapur GP)
|
0405007000NRG23280220230521984
|
28/02/2023
|
Marjina Khatun
|
0405007WL059557
|
Marjina Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977657
|
|
MARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDIA
|
AS-05-007-009-003/479
(Gobindapur GP)
|
0405007000NRG23280220230521986
|
28/02/2023
|
Aliya Khatun
|
0405007WL059557
|
Aliya Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977651
|
|
ALIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDIA
|
AS-05-007-009-003/479
(Gobindapur GP)
|
0405007000NRG23280220230521985
|
28/02/2023
|
Moynul Hoque
|
0405007WL059557
|
Moynul Hoque
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977650
|
|
MOYNUL HOQUE
|
AXIS BANK(607153)
|
|
20
|
MANDIA
|
AS-05-007-009-003/490
(Gobindapur GP)
|
0405007000NRG23280220230521989
|
28/02/2023
|
Arshad Ali
|
0405007WL059557
|
Arshad Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977660
|
|
ARSHAD ALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDIA
|
AS-05-007-009-003/532
(Gobindapur GP)
|
0405007000NRG23280220230521995
|
28/02/2023
|
Joshana Bhanu
|
0405007WL059557
|
Joshana Bhanu
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977662
|
|
JOSNA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDIA
|
AS-05-007-009-003/543
(Gobindapur GP)
|
0405007000NRG23280220230521998
|
28/02/2023
|
Sahera Khatun
|
0405007WL059557
|
Sahera Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977663
|
|
SAHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDIA
|
AS-05-007-009-003/666
(Gobindapur GP)
|
0405007000NRG23280220230522009
|
28/02/2023
|
Akinoor Aktar
|
0405007WL059557
|
Akinoor Aktar
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977667
|
|
AKINOOR AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDIA
|
AS-05-007-009-003/684
(Gobindapur GP)
|
0405007000NRG23280220230522015
|
28/02/2023
|
Mokdam Khan
|
0405007WL059557
|
Mokdam Khan
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977664
|
|
MOKDAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-009-003/351
(Gobindapur GP)
|
0405007000NRG23280220230521962
|
28/02/2023
|
Riajul Hoque
|
0405007WL059557
|
Riajul Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977671
|
|
MR RIAJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDIA
|
AS-05-007-009-003/498
(Gobindapur GP)
|
0405007000NRG23280220230521992
|
28/02/2023
|
Jahidul Islam
|
0405007WL059557
|
Jahidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977668
|
|
JAHIDUL ISLAM
|
BANK OF BARODA(606985)
|
|
27
|
MANDIA
|
AS-05-007-009-003/671
(Gobindapur GP)
|
0405007000NRG23280220230522012
|
28/02/2023
|
Sanuwar Hussain
|
0405007WL059557
|
Sanuwar Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977674
|
|
SANUWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
MANDIA
|
AS-05-007-009-003/538
(Gobindapur GP)
|
0405007000NRG23280220230521997
|
28/02/2023
|
Rousanara Begum
|
0405007WL059557
|
Rousanara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977672
|
|
ROUSANARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
MANDIA
|
AS-05-007-009-003/376
(Gobindapur GP)
|
0405007000NRG23280220230521968
|
28/02/2023
|
Saddam Hussain
|
0405007WL059557
|
Saddam Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977669
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDIA
|
AS-05-007-009-003/397
(Gobindapur GP)
|
0405007000NRG23280220230521973
|
28/02/2023
|
Shajed Ali Ahmed
|
0405007WL059557
|
Shajed Ali Ahmed
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977670
|
|
SHAJED ALI AHMED
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDIA
|
AS-05-007-009-003/632
(Gobindapur GP)
|
0405007000NRG23280220230522004
|
28/02/2023
|
Saiful Islam
|
0405007WL059557
|
Saiful Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977673
|
|
SAIFUL ISLAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
MANDIA
|
AS-05-007-009-001/393
(Gobindapur GP)
|
0405007000NRG23280220230521938
|
28/02/2023
|
Rabia Khatun
|
0405007WL059557
|
Rabia Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977714
|
|
RABIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDIA
|
AS-05-007-009-001/419
(Gobindapur GP)
|
0405007000NRG23280220230521940
|
28/02/2023
|
Saleha Khatun
|
0405007WL059557
|
Saleha Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977684
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDIA
|
AS-05-007-009-001/419
(Gobindapur GP)
|
0405007000NRG23280220230521939
|
28/02/2023
|
Sukur Ali
|
0405007WL059557
|
Sukur Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977675
|
|
SUKUR ALI S/O SHAHU MIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDIA
|
AS-05-007-009-001/668
(Gobindapur GP)
|
0405007000NRG23280220230521941
|
28/02/2023
|
Rakibul Hassan Ahmed
|
0405007WL059557
|
Rakibul Hassan Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977685
|
|
RAKIBUL HASSAN AHMED
|
UCO BANK(607066)
|
|
36
|
MANDIA
|
AS-05-007-009-002/346
(Gobindapur GP)
|
0405007000NRG23280220230521944
|
28/02/2023
|
Abida Khatun
|
0405007WL059557
|
Abida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977699
|
|
ABIDA KHATUN
|
UCO BANK(607066)
|
|
37
|
MANDIA
|
AS-05-007-009-002/346
(Gobindapur GP)
|
0405007000NRG23280220230521943
|
28/02/2023
|
Surat Jamal
|
0405007WL059557
|
Surat Jamal
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977683
|
|
SURAT JAMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDIA
|
AS-05-007-009-002/392
(Gobindapur GP)
|
0405007000NRG23280220230521945
|
28/02/2023
|
Fajal Haque
|
0405007WL059557
|
Fajal Haque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977711
|
|
FAJAL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDIA
|
AS-05-007-009-002/468
(Gobindapur GP)
|
0405007000NRG23280220230521947
|
28/02/2023
|
Rafikul Islam
|
0405007WL059557
|
Rafikul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977708
|
|
RAFIKUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDIA
|
AS-05-007-009-002/498
(Gobindapur GP)
|
0405007000NRG23280220230521948
|
28/02/2023
|
Iyasin Ali
|
0405007WL059557
|
Iyasin Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977706
|
|
IYASIN ALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDIA
|
AS-05-007-009-002/498
(Gobindapur GP)
|
0405007000NRG23280220230521949
|
28/02/2023
|
Jelekha Khatun
|
0405007WL059557
|
Jelekha Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977707
|
|
JELEKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDIA
|
AS-05-007-009-003/195
(Gobindapur GP)
|
0405007000NRG23280220230521950
|
28/02/2023
|
Inas Ali
|
0405007WL059557
|
Inas Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977695
|
|
INAS ALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDIA
|
AS-05-007-009-003/241
(Gobindapur GP)
|
0405007000NRG23280220230521951
|
28/02/2023
|
Halida Khatun
|
0405007WL059557
|
Halida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977690
|
|
HALIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDIA
|
AS-05-007-009-003/308
(Gobindapur GP)
|
0405007000NRG23280220230521956
|
28/02/2023
|
Asia Khatun
|
0405007WL059557
|
Asia Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977719
|
|
ASIA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDIA
|
AS-05-007-009-003/308
(Gobindapur GP)
|
0405007000NRG23280220230521955
|
28/02/2023
|
Mahar Khan
|
0405007WL059557
|
Mahar Khan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977718
|
|
MAHAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDIA
|
AS-05-007-009-003/335
(Gobindapur GP)
|
0405007000NRG23280220230521958
|
28/02/2023
|
Nasir uddin
|
0405007WL059557
|
Nasir uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977682
|
|
NASIR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDIA
|
AS-05-007-009-003/338
(Gobindapur GP)
|
0405007000NRG23280220230521959
|
28/02/2023
|
Sona Miya
|
0405007WL059557
|
Sona Miya
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977679
|
|
SONA MIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDIA
|
AS-05-007-009-003/351
(Gobindapur GP)
|
0405007000NRG23280220230521961
|
28/02/2023
|
Mahibul Islam
|
0405007WL059557
|
Mahibul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977700
|
|
MAHIBUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDIA
|
AS-05-007-009-003/352
(Gobindapur GP)
|
0405007000NRG23280220230521963
|
28/02/2023
|
Anuwar Hossen
|
0405007WL059557
|
Anuwar Hossen
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977720
|
|
ANUWAR HOSSEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDIA
|
AS-05-007-009-003/358
(Gobindapur GP)
|
0405007000NRG23280220230521964
|
28/02/2023
|
Majeda Khatun
|
0405007WL059557
|
Majeda Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977721
|
|
MAJEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDIA
|
AS-05-007-009-003/369
(Gobindapur GP)
|
0405007000NRG23280220230521965
|
28/02/2023
|
Hunufa Khatun
|
0405007WL059557
|
Hunufa Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977712
|
|
HUNUFA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDIA
|
AS-05-007-009-003/376
(Gobindapur GP)
|
0405007000NRG23280220230521967
|
28/02/2023
|
Hunufa Begum
|
0405007WL059557
|
Hunufa Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977692
|
|
MISS HUNUFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDIA
|
AS-05-007-009-003/376
(Gobindapur GP)
|
0405007000NRG23280220230521969
|
28/02/2023
|
Rahida Khatun
|
0405007WL059557
|
Rahida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977697
|
|
RAHIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDIA
|
AS-05-007-009-003/378
(Gobindapur GP)
|
0405007000NRG23280220230521971
|
28/02/2023
|
Asiya Khatun
|
0405007WL059557
|
Asiya Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977681
|
|
ASIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDIA
|
AS-05-007-009-003/424
(Gobindapur GP)
|
0405007000NRG23280220230521977
|
28/02/2023
|
Asmina Khatun
|
0405007WL059557
|
Asmina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977691
|
|
ASMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDIA
|
AS-05-007-009-003/424
(Gobindapur GP)
|
0405007000NRG23280220230521974
|
28/02/2023
|
Joran Ali
|
0405007WL059557
|
Joran Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977678
|
|
JURAN ALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDIA
|
AS-05-007-009-003/424
(Gobindapur GP)
|
0405007000NRG23280220230521975
|
28/02/2023
|
Rahima Khatun
|
0405007WL059557
|
Rahima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977677
|
|
RAHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDIA
|
AS-05-007-009-003/424
(Gobindapur GP)
|
0405007000NRG23280220230521976
|
28/02/2023
|
Saddam Hussain
|
0405007WL059557
|
Saddam Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977722
|
|
Saddam Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANDIA
|
AS-05-007-009-003/437
(Gobindapur GP)
|
0405007000NRG23280220230521979
|
28/02/2023
|
Marjina Khatun
|
0405007WL059557
|
Marjina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977676
|
|
MARJINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDIA
|
AS-05-007-009-003/486
(Gobindapur GP)
|
0405007000NRG23280220230521987
|
28/02/2023
|
Haydar Ali
|
0405007WL059557
|
Haydar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977710
|
|
HAYDAR ALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDIA
|
AS-05-007-009-003/487
(Gobindapur GP)
|
0405007000NRG23280220230521988
|
28/02/2023
|
Asma Khatun
|
0405007WL059557
|
Asma Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977709
|
|
ASMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDIA
|
AS-05-007-009-003/490
(Gobindapur GP)
|
0405007000NRG23280220230521990
|
28/02/2023
|
Sarmina Aktar
|
0405007WL059557
|
Sarmina Aktar
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977696
|
|
SARMINA AKTAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDIA
|
AS-05-007-009-003/494
(Gobindapur GP)
|
0405007000NRG23280220230521991
|
28/02/2023
|
Delowar Hussen
|
0405007WL059557
|
Delowar Hussen
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977704
|
|
DELOWAR HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDIA
|
AS-05-007-009-003/508
(Gobindapur GP)
|
0405007000NRG23280220230521993
|
28/02/2023
|
Magram Ali
|
0405007WL059557
|
Magram Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977715
|
|
MAGRAM ALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDIA
|
AS-05-007-009-003/508
(Gobindapur GP)
|
0405007000NRG23280220230521994
|
28/02/2023
|
Mamataj Begum
|
0405007WL059557
|
Mamataj Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977717
|
|
MAMATAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDIA
|
AS-05-007-009-003/538
(Gobindapur GP)
|
0405007000NRG23280220230521996
|
28/02/2023
|
Ujir Ali
|
0405007WL059557
|
Ujir Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977694
|
|
UJIR ALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDIA
|
AS-05-007-009-003/551
(Gobindapur GP)
|
0405007000NRG23280220230521999
|
28/02/2023
|
Amela Khatun
|
0405007WL059557
|
Amela Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977688
|
|
AMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDIA
|
AS-05-007-009-003/575
(Gobindapur GP)
|
0405007000NRG23280220230522001
|
28/02/2023
|
Ali Hussain Ahmed
|
0405007WL059557
|
Ali Hussain Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977702
|
|
ALI HUSSAIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDIA
|
AS-05-007-009-003/575
(Gobindapur GP)
|
0405007000NRG23280220230522002
|
28/02/2023
|
Kahinoor Khatun
|
0405007WL059557
|
Kahinoor Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977703
|
|
KAHINOOR KHATUN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDIA
|
AS-05-007-009-003/589
(Gobindapur GP)
|
0405007000NRG23280220230522003
|
28/02/2023
|
Asrab Ali
|
0405007WL059557
|
Asrab Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977705
|
|
ASRAB ALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDIA
|
AS-05-007-009-003/639
(Gobindapur GP)
|
0405007000NRG23280220230522005
|
28/02/2023
|
Rehela Khatun
|
0405007WL059557
|
Rehela Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977693
|
|
REHELA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDIA
|
AS-05-007-009-003/652
(Gobindapur GP)
|
0405007000NRG23280220230522006
|
28/02/2023
|
Jamela Khatun
|
0405007WL059557
|
Jamela Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977680
|
|
JAMELA KHATUN WO ASRAF ALI AHMED
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDIA
|
AS-05-007-009-003/652
(Gobindapur GP)
|
0405007000NRG23280220230522007
|
28/02/2023
|
Jehirul Islam Ahmed
|
0405007WL059557
|
Jehirul Islam Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977701
|
|
JEHIRUL ISLAM AHMED
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDIA
|
AS-05-007-009-003/660
(Gobindapur GP)
|
0405007000NRG23280220230522008
|
28/02/2023
|
Alesha Khatun
|
0405007WL059557
|
Alesha Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977698
|
|
ALESHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDIA
|
AS-05-007-009-003/667
(Gobindapur GP)
|
0405007000NRG23280220230522010
|
28/02/2023
|
Mariyam Ahmed
|
0405007WL059557
|
Mariyam Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977716
|
|
MARIYAM AHMED
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDIA
|
AS-05-007-009-003/670
(Gobindapur GP)
|
0405007000NRG23280220230522011
|
28/02/2023
|
Chanmala Khatun
|
0405007WL059557
|
Chanmala Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977689
|
|
CHANMALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDIA
|
AS-05-007-009-003/671
(Gobindapur GP)
|
0405007000NRG23280220230522013
|
28/02/2023
|
Halida Khatun
|
0405007WL059557
|
Halida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977686
|
|
HALIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDIA
|
AS-05-007-009-003/675
(Gobindapur GP)
|
0405007000NRG23280220230522014
|
28/02/2023
|
Amina Begum
|
0405007WL059557
|
Amina Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977687
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDIA
|
AS-05-007-009-003/75
(Gobindapur GP)
|
0405007000NRG23280220230522016
|
28/02/2023
|
Annes Ali
|
0405007WL059557
|
Annes Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9457977713
|
|
ANNES ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|