|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-003-007/337
(Satrakanara)
|
0405007000NRG23280220230522049
|
28/02/2023
|
Jahur Uddin
|
0405007WL059568
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341606
|
|
JAHUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANDIA
|
AS-05-007-003-009/1616
(Satrakanara)
|
0405007000NRG23280220230522042
|
28/02/2023
|
ABIDA KHATUN
|
0405007WL059567
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458341580
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANDIA
|
AS-05-007-003-010/215
(Satrakanara)
|
0405007000NRG23280220230522058
|
28/02/2023
|
Sundari Bidhba
|
0405007WL059574
|
Sundari Bidhba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341607
|
|
MRS SUNDARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDIA
|
AS-05-007-003-011/621
(Satrakanara)
|
0405007000NRG23280220230522050
|
28/02/2023
|
Jabeda Khatun
|
0405007WL059568
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341605
|
|
JABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDIA
|
AS-05-007-011-001/108
(Digirpum)
|
0405007000NRG23280220230522302
|
28/02/2023
|
AFJALUR RAHMAN
|
0405007WL059626
|
AFJALUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341577
|
|
AFJALUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MANDIA
|
AS-05-007-011-001/480
(Digirpum)
|
0405007000NRG23280220230522350
|
28/02/2023
|
SHAMEZ BEG
|
0405007WL059633
|
SHAMEZ BEG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341582
|
|
Mr. SHAMEZ BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANDIA
|
AS-05-007-011-002/138-A
(Digirpum)
|
0405007000NRG23280220230522373
|
28/02/2023
|
UJALA KHATUN
|
0405007WL059637
|
UJALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341600
|
|
UJALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MANDIA
|
AS-05-007-011-002/288
(Digirpum)
|
0405007000NRG23280220230522351
|
28/02/2023
|
SHAJAHAN ALI
|
0405007WL059633
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341578
|
|
MR SHAHJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDIA
|
AS-05-007-011-002/73
(Digirpum)
|
0405007000NRG23280220230522296
|
28/02/2023
|
NAZRUL ISLAM
|
0405007WL059625
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341576
|
|
Mr. NAZRUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANDIA
|
AS-05-007-011-003/118
(Digirpum)
|
0405007000NRG23280220230522309
|
28/02/2023
|
RUMIA KHATUN
|
0405007WL059627
|
RUMIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341594
|
|
RUMIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MANDIA
|
AS-05-007-011-003/182
(Digirpum)
|
0405007000NRG23280220230522345
|
28/02/2023
|
ZIAUR ALI
|
0405007WL059632
|
ZIAUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341602
|
|
ZIAUR ALI
|
CANARA BANK(508532)
|
|
12
|
MANDIA
|
AS-05-007-011-003/307
(Digirpum)
|
0405007000NRG23280220230522369
|
28/02/2023
|
TAI JUDDIN
|
0405007WL059636
|
TAI JUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341622
|
|
Taij Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANDIA
|
AS-05-007-011-003/338
(Digirpum)
|
0405007000NRG23280220230522333
|
28/02/2023
|
SIBATAN NESSA
|
0405007WL059630
|
SIBATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341598
|
|
MRS SIBATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDIA
|
AS-05-007-011-003/71
(Digirpum)
|
0405007000NRG23280220230522310
|
28/02/2023
|
TAHIRAN NESSA
|
0405007WL059627
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341589
|
|
TAHIRAN NESSA
|
UCO BANK(607066)
|
|
15
|
MANDIA
|
AS-05-007-011-005/1050
(Digirpum)
|
0405007000NRG23280220230522326
|
28/02/2023
|
SURJYA BHANU
|
0405007WL059629
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341572
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MANDIA
|
AS-05-007-011-005/1155
(Digirpum)
|
0405007000NRG23280220230522300
|
28/02/2023
|
TARABHANU
|
0405007WL059625
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341584
|
|
TARABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDIA
|
AS-05-007-011-005/13
(Digirpum)
|
0405007000NRG23280220230522328
|
28/02/2023
|
AFAJ UDDIN
|
0405007WL059629
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341603
|
|
Afajuddin .
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDIA
|
AS-05-007-011-005/154
(Digirpum)
|
0405007000NRG23280220230522358
|
28/02/2023
|
MAMTA BEGUM
|
0405007WL059634
|
MAMTA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341588
|
|
MRS MAMTA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDIA
|
AS-05-007-011-005/304
(Digirpum)
|
0405007000NRG23280220230522305
|
28/02/2023
|
BUDDU MIYA
|
0405007WL059626
|
BUDDU MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341621
|
|
Mr. BUDDU MIA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDIA
|
AS-05-007-011-005/304
(Digirpum)
|
0405007000NRG23280220230522306
|
28/02/2023
|
RAMALA KHATUN
|
0405007WL059626
|
RAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458341618
|
|
RAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDIA
|
AS-05-007-011-005/465
(Digirpum)
|
0405007000NRG23280220230522342
|
28/02/2023
|
MONOWARA BEGUM
|
0405007WL059631
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341590
|
|
MONOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MANDIA
|
AS-05-007-011-005/478-A
(Digirpum)
|
0405007000NRG23280220230522364
|
28/02/2023
|
ABBASH ALI
|
0405007WL059635
|
ABBASH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341596
|
|
ABBASH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MANDIA
|
AS-05-007-011-005/69
(Digirpum)
|
0405007000NRG23280220230522329
|
28/02/2023
|
MAHARJAN NESSA
|
0405007WL059629
|
MAHARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341591
|
|
MAHARJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MANDIA
|
AS-05-007-011-005/970
(Digirpum)
|
0405007000NRG23280220230522343
|
28/02/2023
|
EYAD ALI
|
0405007WL059631
|
EYAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341597
|
|
EYAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MANDIA
|
AS-05-007-016-001/70
(Kadang)
|
0405007000NRG23280220230522471
|
28/02/2023
|
AJGAR ALI
|
0405007WL059659
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341575
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MANDIA
|
AS-05-007-016-001/70
(Kadang)
|
0405007000NRG23280220230522473
|
28/02/2023
|
MARJINA KHATUN
|
0405007WL059659
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341573
|
|
Marjina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANDIA
|
AS-05-007-016-003/187
(Kadang)
|
0405007000NRG23280220230522474
|
28/02/2023
|
BELATAN NESSA
|
0405007WL059659
|
BELATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341574
|
|
BELATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MANDIA
|
AS-05-007-017-001/261
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522144
|
28/02/2023
|
Mokased Ali
|
0405007WL059589
|
Mokased Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341343
|
|
MOKSHED ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MANDIA
|
AS-05-007-017-001/28
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522111
|
28/02/2023
|
Jabeda Begum
|
0405007WL059584
|
Jabeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341579
|
|
JABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MANDIA
|
AS-05-007-017-001/610
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522115
|
28/02/2023
|
Malatan Nessa
|
0405007WL059584
|
Malatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341592
|
|
MALATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDIA
|
AS-05-007-017-001/822
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522148
|
28/02/2023
|
Rafitan Nessa
|
0405007WL059589
|
Rafitan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341583
|
|
RAFITAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDIA
|
AS-05-007-017-002/121
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522072
|
28/02/2023
|
Kenu Miya
|
0405007WL059578
|
Kenu Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341604
|
|
KENU MIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDIA
|
AS-05-007-017-002/163
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522127
|
28/02/2023
|
Jamal Uddin
|
0405007WL059586
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341586
|
|
JAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDIA
|
AS-05-007-017-002/214
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522138
|
28/02/2023
|
Sarbat Ali
|
0405007WL059588
|
Sarbat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341595
|
|
SARBAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDIA
|
AS-05-007-017-002/273
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522102
|
28/02/2023
|
SORHAB ALI
|
0405007WL059582
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341601
|
|
SORHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MANDIA
|
AS-05-007-017-003/187
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522095
|
28/02/2023
|
BAKKES
|
0405007WL059581
|
BAKKES
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341617
|
|
BAKKES ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MANDIA
|
AS-05-007-017-003/618
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522120
|
28/02/2023
|
Haidar Ali
|
0405007WL059585
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341599
|
|
HAIDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MANDIA
|
AS-05-007-017-003/742
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522063
|
28/02/2023
|
Azmat Ali
|
0405007WL059577
|
Azmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341613
|
|
MR AJMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDIA
|
AS-05-007-017-004/124
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522132
|
28/02/2023
|
MOSLIM UDDIN
|
0405007WL059587
|
MOSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341614
|
|
MOSEM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDIA
|
AS-05-007-017-004/243
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522167
|
28/02/2023
|
Aoashi Nessa
|
0405007WL059592
|
Aoashi Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341585
|
|
AOASHI NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MANDIA
|
AS-05-007-017-004/243
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522166
|
28/02/2023
|
Nomaj Ali
|
0405007WL059592
|
Nomaj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341581
|
|
NOMAJ ALI
|
UCO BANK(607066)
|
|
42
|
MANDIA
|
AS-05-007-017-004/315
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522090
|
28/02/2023
|
Abdul Karim
|
0405007WL059580
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341615
|
|
A KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MANDIA
|
AS-05-007-017-004/363
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522164
|
28/02/2023
|
Delbar Rahman
|
0405007WL059591
|
Delbar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341344
|
|
DELBAR RAHMAN
|
UCO BANK(607066)
|
|
44
|
MANDIA
|
AS-05-007-017-004/366
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522156
|
28/02/2023
|
Jahanara Begum
|
0405007WL059590
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341620
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MANDIA
|
AS-05-007-017-004/841
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522109
|
28/02/2023
|
Rashma Khatun Bidhaba
|
0405007WL059583
|
Rashma Khatun Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341608
|
|
MRS RESHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDIA
|
AS-05-007-017-005/113
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522135
|
28/02/2023
|
Manowara Begum
|
0405007WL059587
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341612
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDIA
|
AS-05-007-017-005/16
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522066
|
28/02/2023
|
Thandu Mia
|
0405007WL059577
|
Thandu Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341616
|
|
THANDU MIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MANDIA
|
AS-05-007-017-005/231
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522174
|
28/02/2023
|
Sabiya Begum
|
0405007WL059597
|
Sabiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341619
|
|
SOBIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDIA
|
AS-05-007-017-005/241
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522068
|
28/02/2023
|
ASHAN ALI
|
0405007WL059577
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341593
|
|
ASHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDIA
|
AS-05-007-017-005/250
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522136
|
28/02/2023
|
Fajar Ali
|
0405007WL059587
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341610
|
|
FAZAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDIA
|
AS-05-007-017-005/353
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522122
|
28/02/2023
|
Rasida Begum
|
0405007WL059585
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341587
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MANDIA
|
AS-05-007-017-005/848
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522129
|
28/02/2023
|
Majiran Begum
|
0405007WL059586
|
Majiran Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341611
|
|
MAJIRAN BEGUM
|
UCO BANK(607066)
|
|
53
|
MANDIA
|
AS-05-007-017-005/97
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522123
|
28/02/2023
|
Nurjahan Begum
|
0405007WL059585
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341609
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141980
|
141980
|
|
|
|
|
|
|
|
|
54
|
MANDIA
|
AS-05-007-003-001/1654
(Satrakanara)
|
0405007000NRG23280220230522052
|
28/02/2023
|
KHAYMALA BEGUM
|
0405007WL059570
|
KHAYMALA BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341486
|
|
Khaymala Begum
|
BANK OF BARODA(606985)
|
|
55
|
MANDIA
|
AS-05-007-003-001/2702
(Satrakanara)
|
0405007000NRG23280220230522047
|
28/02/2023
|
MOFAJJAL HAQUE
|
0405007WL059568
|
MOFAJJAL HAQUE
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341485
|
|
MOFAJJAL HOQUE
|
UCO BANK(607066)
|
|
56
|
MANDIA
|
AS-05-007-003-011/2083
(Satrakanara)
|
0405007000NRG23280220230522044
|
28/02/2023
|
JAHIRAN NESSA
|
0405007WL059567
|
JAHIRAN NESSA
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458341487
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MANDIA
|
AS-05-007-011-003/341
(Digirpum)
|
0405007000NRG23280220230522298
|
28/02/2023
|
ALIYA BEGUM
|
0405007WL059625
|
ALIYA BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341484
|
|
Aliya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MANDIA
|
AS-05-007-011-003/396
(Digirpum)
|
0405007000NRG23280220230522303
|
28/02/2023
|
Jaruna Khatun
|
0405007WL059626
|
Jaruna Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341482
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANDIA
|
AS-05-007-012-004/96-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522238
|
28/02/2023
|
Sajeda Khatun
|
0405007WL059613
|
Sajeda Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341483
|
|
SAJEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDIA
|
AS-05-007-012-006/20-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522271
|
28/02/2023
|
Satyen Patgiri
|
0405007WL059619
|
Satyen Patgiri
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341480
|
|
SATE YANDRA PATGIRI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDIA
|
AS-05-007-017-005/333
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522121
|
28/02/2023
|
Ali Hussain
|
0405007WL059585
|
Ali Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341481
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-012-003/149-B
(Gajia Madhirtari)
|
0405007000NRG23280220230522255
|
28/02/2023
|
Abdul Jalil Talukder
|
0405007WL059617
|
Abdul Jalil Talukder
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341349
|
|
ABDUL JALIL TALUKDER
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDIA
|
AS-05-007-017-002/280
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522093
|
28/02/2023
|
ABDUL AWAL
|
0405007WL059581
|
ABDUL AWAL
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341570
|
|
ABDUL AWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
64
|
MANDIA
|
AS-05-007-012-003/137
(Gajia Madhirtari)
|
0405007000NRG23280220230522247
|
28/02/2023
|
Abul Hussain
|
0405007WL059616
|
Abul Hussain
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341348
|
|
ABUL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDIA
|
AS-05-007-012-003/583
(Gajia Madhirtari)
|
0405007000NRG23280220230522267
|
28/02/2023
|
Manowara Khatun
|
0405007WL059618
|
Manowara Khatun
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341346
|
|
Monowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANDIA
|
AS-05-007-012-003/71
(Gajia Madhirtari)
|
0405007000NRG23280220230522277
|
28/02/2023
|
Intaj Ali
|
0405007WL059620
|
Intaj Ali
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341347
|
|
INTAJ ALI
|
CANARA BANK(508532)
|
|
67
|
MANDIA
|
AS-05-007-016-001/310
(Kadang)
|
0405007000NRG23280220230522448
|
28/02/2023
|
Asia Khatun
|
0405007WL059655
|
Asia Khatun
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341345
|
|
ASIA KHATUN
|
CANARA BANK(508532)
|
|
68
|
MANDIA
|
AS-05-007-016-006/465
(Kadang)
|
0405007000NRG23280220230522450
|
28/02/2023
|
Abdul owaris
|
0405007WL059655
|
Abdul owaris
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341382
|
|
ABDUL OWARIS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
69
|
MANDIA
|
AS-05-007-011-003/328
(Digirpum)
|
0405007000NRG23280220230522370
|
28/02/2023
|
ASHRAB ALI
|
0405007WL059636
|
ASHRAB ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341469
|
|
Mr. ASHRAB . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDIA
|
AS-05-007-011-003/382
(Digirpum)
|
0405007000NRG23280220230522299
|
28/02/2023
|
OSMAN ALI
|
0405007WL059625
|
OSMAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341470
|
|
OSMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MANDIA
|
AS-05-007-011-003/47
(Digirpum)
|
0405007000NRG23280220230522325
|
28/02/2023
|
AKKAS ALI
|
0405007WL059629
|
AKKAS ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341564
|
|
Mr. AKKAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDIA
|
AS-05-007-011-003/68
(Digirpum)
|
0405007000NRG23280220230522339
|
28/02/2023
|
SALEHA KHATUN
|
0405007WL059631
|
SALEHA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341446
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MANDIA
|
AS-05-007-011-005/115
(Digirpum)
|
0405007000NRG23280220230522327
|
28/02/2023
|
MANIK ALI
|
0405007WL059629
|
MANIK ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341563
|
|
Mr. MANIK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDIA
|
AS-05-007-011-005/1334
(Digirpum)
|
0405007000NRG23280220230522357
|
28/02/2023
|
SAMAD ALI
|
0405007WL059634
|
SAMAD ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341566
|
|
Mr. SAMAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDIA
|
AS-05-007-011-005/212
(Digirpum)
|
0405007000NRG23280220230522321
|
28/02/2023
|
AKKES ALI
|
0405007WL059628
|
AKKES ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341468
|
|
Mr. AKKASH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDIA
|
AS-05-007-011-005/317
(Digirpum)
|
0405007000NRG23280220230522348
|
28/02/2023
|
FIRUZ AHMED
|
0405007WL059632
|
FIRUZ AHMED
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341565
|
|
Mr. MD FIRUZ AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDIA
|
AS-05-007-011-005/468
(Digirpum)
|
0405007000NRG23280220230522323
|
28/02/2023
|
AJIJUL HOQUE
|
0405007WL059628
|
AJIJUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341428
|
|
Mr. AJIJUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDIA
|
AS-05-007-011-005/59
(Digirpum)
|
0405007000NRG23280220230522359
|
28/02/2023
|
SAKINA KHATUN
|
0405007WL059634
|
SAKINA KHATUN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341472
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDIA
|
AS-05-007-011-005/719
(Digirpum)
|
0405007000NRG23280220230522315
|
28/02/2023
|
ELIJA KHATUN
|
0405007WL059627
|
ELIJA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341449
|
|
Mrs. ELIJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDIA
|
AS-05-007-011-005/719
(Digirpum)
|
0405007000NRG23280220230522316
|
28/02/2023
|
RAFIKUL ISLAM
|
0405007WL059627
|
RAFIKUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341451
|
|
Mr. RAFIKUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDIA
|
AS-05-007-011-005/835
(Digirpum)
|
0405007000NRG23280220230522349
|
28/02/2023
|
RAMENA KHATUN
|
0405007WL059632
|
RAMENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341471
|
|
RAMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MANDIA
|
AS-05-007-011-005/991
(Digirpum)
|
0405007000NRG23280220230522362
|
28/02/2023
|
ABUL KALAM
|
0405007WL059634
|
ABUL KALAM
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341562
|
|
Mr. ABUL KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDIA
|
AS-05-007-012-003/583
(Gajia Madhirtari)
|
0405007000NRG23280220230522266
|
28/02/2023
|
Maynal Haque
|
0405007WL059618
|
Maynal Haque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341418
|
|
Mr. MAYNAL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDIA
|
AS-05-007-017-002/347
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522074
|
28/02/2023
|
Yusob
|
0405007WL059578
|
Yusob
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341420
|
|
Mr. YUSOB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
85
|
MANDIA
|
AS-05-007-017-004/327
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522064
|
28/02/2023
|
SHAHIDUL ISLAM
|
0405007WL059577
|
SHAHIDUL ISLAM
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341560
|
|
SHAHIDUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
MANDIA
|
AS-05-007-017-002/31
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522062
|
28/02/2023
|
Siddique Ali
|
0405007WL059577
|
Siddique Ali
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341561
|
|
MR SIDDIQUE ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
MANDIA
|
AS-05-007-003-003/735
(Satrakanara)
|
0405007000NRG23280220230522060
|
28/02/2023
|
A.HALIM
|
0405007WL059576
|
A.HALIM
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341383
|
|
A. HALIM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANDIA
|
AS-05-007-017-002/168
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522150
|
28/02/2023
|
Atab Ali
|
0405007WL059589
|
Atab Ali
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341384
|
|
ATAB ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANDIA
|
AS-05-007-017-002/282
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522104
|
28/02/2023
|
Sukur Ali
|
0405007WL059583
|
Sukur Ali
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341385
|
|
SHUKUR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANDIA
|
AS-05-007-017-002/806
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522089
|
28/02/2023
|
Sahdullah
|
0405007WL059580
|
Sahdullah
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341386
|
|
SAHDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-003-001/2692
(Satrakanara)
|
0405007000NRG23280220230522040
|
28/02/2023
|
SONA BHANU
|
0405007WL059567
|
SONA BHANU
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341379
|
|
SONA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANDIA
|
AS-05-007-011-005/18
(Digirpum)
|
0405007000NRG23280220230522320
|
28/02/2023
|
ASKAR ALI
|
0405007WL059628
|
ASKAR ALI
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341375
|
|
ASKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANDIA
|
AS-05-007-011-005/25
(Digirpum)
|
0405007000NRG23280220230522341
|
28/02/2023
|
AMIR HAMZA
|
0405007WL059631
|
AMIR HAMZA
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341378
|
|
AMIR HAMZA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANDIA
|
AS-05-007-011-005/49
(Digirpum)
|
0405007000NRG23280220230522353
|
28/02/2023
|
SHUKUR ALI
|
0405007WL059633
|
SHUKUR ALI
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341380
|
|
SHUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANDIA
|
AS-05-007-011-005/60
(Digirpum)
|
0405007000NRG23280220230522372
|
28/02/2023
|
OJALA KHATUN
|
0405007WL059636
|
OJALA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341373
|
|
UJALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANDIA
|
AS-05-007-011-005/734
(Digirpum)
|
0405007000NRG23280220230522307
|
28/02/2023
|
RAHINAN NESSA
|
0405007WL059626
|
RAHINAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341376
|
|
RAHIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDIA
|
AS-05-007-011-005/82
(Digirpum)
|
0405007000NRG23280220230522360
|
28/02/2023
|
ELIZA KHATUN
|
0405007WL059634
|
ELIZA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341377
|
|
ALIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANDIA
|
AS-05-007-011-005/90
(Digirpum)
|
0405007000NRG23280220230522361
|
28/02/2023
|
MARIOM KHATUN
|
0405007WL059634
|
MARIOM KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341370
|
|
Mrs. MARIYAM BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANDIA
|
AS-05-007-017-001/103
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522158
|
28/02/2023
|
ABDUL HAMID
|
0405007WL059591
|
ABDUL HAMID
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341372
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANDIA
|
AS-05-007-017-001/180
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522160
|
28/02/2023
|
SONAM KHAN
|
0405007WL059591
|
SONAM KHAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341371
|
|
SONAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDIA
|
AS-05-007-017-002/266
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522118
|
28/02/2023
|
ZAHURUL ISLAM
|
0405007WL059585
|
ZAHURUL ISLAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341374
|
|
ZAHURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDIA
|
AS-05-007-017-002/305
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522105
|
28/02/2023
|
KITAB ALI
|
0405007WL059583
|
KITAB ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341369
|
|
KITAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDIA
|
AS-05-007-017-005/854
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522117
|
28/02/2023
|
Anjowara Khatun
|
0405007WL059584
|
Anjowara Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341381
|
|
ANJOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
104
|
MANDIA
|
AS-05-007-011-001/30
(Digirpum)
|
0405007000NRG23280220230522330
|
28/02/2023
|
IMAN ALI
|
0405007WL059630
|
IMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341437
|
|
MR IMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDIA
|
AS-05-007-011-003/183
(Digirpum)
|
0405007000NRG23280220230522317
|
28/02/2023
|
AHADUL ISLAM
|
0405007WL059628
|
AHADUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341503
|
|
Ahadul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MANDIA
|
AS-05-007-011-003/292
(Digirpum)
|
0405007000NRG23280220230522332
|
28/02/2023
|
SOBAHAN ALI
|
0405007WL059630
|
SOBAHAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341436
|
|
MR SOBAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDIA
|
AS-05-007-011-003/359
(Digirpum)
|
0405007000NRG23280220230522337
|
28/02/2023
|
AYSHA KHATUN
|
0405007WL059631
|
AYSHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341498
|
|
MRS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDIA
|
AS-05-007-011-005/1064
(Digirpum)
|
0405007000NRG23280220230522389
|
28/02/2023
|
SIBATAN NESSA
|
0405007WL059642
|
SIBATAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341458
|
|
SIBATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
MANDIA
|
AS-05-007-011-005/331
(Digirpum)
|
0405007000NRG23280220230522313
|
28/02/2023
|
SAHEB ALI
|
0405007WL059627
|
SAHEB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341457
|
|
SHAHEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANDIA
|
AS-05-007-011-005/497
(Digirpum)
|
0405007000NRG23280220230522355
|
28/02/2023
|
JAHUR UDDIN
|
0405007WL059633
|
JAHUR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341440
|
|
MR JAHUR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDIA
|
AS-05-007-011-005/685
(Digirpum)
|
0405007000NRG23280220230522367
|
28/02/2023
|
RAHIMA KHATUN
|
0405007WL059635
|
RAHIMA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341461
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDIA
|
AS-05-007-011-005/958
(Digirpum)
|
0405007000NRG23280220230522301
|
28/02/2023
|
ALEF KHAN
|
0405007WL059625
|
ALEF KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341433
|
|
MR ALEF KHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDIA
|
AS-05-007-012-001/337-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522288
|
28/02/2023
|
FIROJA BEGUM
|
0405007WL059622
|
FIROJA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341432
|
|
FIRUZA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDIA
|
AS-05-007-012-003/193-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522268
|
28/02/2023
|
ATOWAR RAHMAN
|
0405007WL059619
|
ATOWAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341417
|
|
ATOWAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDIA
|
AS-05-007-017-002/173
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522082
|
28/02/2023
|
LOKMAN ALI
|
0405007WL059579
|
LOKMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341479
|
|
MR LUKMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDIA
|
AS-05-007-017-002/4
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522139
|
28/02/2023
|
KHALIL MIA
|
0405007WL059588
|
KHALIL MIA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341435
|
|
KHALIL MIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANDIA
|
AS-05-007-017-004/434
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522077
|
28/02/2023
|
MALIDA KHATUN
|
0405007WL059578
|
MALIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341427
|
|
MRS MALIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDIA
|
AS-05-007-017-004/434
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522076
|
28/02/2023
|
MOTALEB MIYA
|
0405007WL059578
|
MOTALEB MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341448
|
|
MR MOTALEB MIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDIA
|
AS-05-007-017-005/728
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522096
|
28/02/2023
|
Iyar Uddin
|
0405007WL059581
|
Iyar Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341419
|
|
EEAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
120
|
MANDIA
|
AS-05-007-017-001/580
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522101
|
28/02/2023
|
Saij Uddin Molla
|
0405007WL059582
|
Saij Uddin Molla
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341490
|
|
MR SHAIJ UDDIN MULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-011-005/333
(Digirpum)
|
0405007000NRG23280220230522352
|
28/02/2023
|
JEHERUL ISLAM
|
0405007WL059633
|
JEHERUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341422
|
|
JEHERUL ISLAM
|
CANARA BANK(508532)
|
|
122
|
MANDIA
|
AS-05-007-011-005/520
(Digirpum)
|
0405007000NRG23280220230522365
|
28/02/2023
|
MESER ALI
|
0405007WL059635
|
MESER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341462
|
|
MESER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANDIA
|
AS-05-007-012-003/214
(Gajia Madhirtari)
|
0405007000NRG23280220230522283
|
28/02/2023
|
Sahara Khatun
|
0405007WL059621
|
Sahara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341423
|
|
SAHARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDIA
|
AS-05-007-016-001/310
(Kadang)
|
0405007000NRG23280220230522449
|
28/02/2023
|
Munnaf Ali
|
0405007WL059655
|
Munnaf Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341476
|
|
MR MUNNAF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
125
|
MANDIA
|
AS-05-007-003-001/2101
(Satrakanara)
|
0405007000NRG23280220230522045
|
28/02/2023
|
LAKIBUL ISLAM
|
0405007WL059568
|
LAKIBUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341473
|
|
MR LAKIBUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDIA
|
AS-05-007-003-006/145
(Satrakanara)
|
0405007000NRG23280220230522048
|
28/02/2023
|
ANOWARA KHATUN
|
0405007WL059568
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341426
|
|
ANOWARA KHATUN
|
UCO BANK(607066)
|
|
127
|
MANDIA
|
AS-05-007-003-006/1618
(Satrakanara)
|
0405007000NRG23280220230522059
|
28/02/2023
|
RUPCHAN ALI
|
0405007WL059575
|
RUPCHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341478
|
|
MR RUPCHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDIA
|
AS-05-007-003-009/1616
(Satrakanara)
|
0405007000NRG23280220230522041
|
28/02/2023
|
SHAJAHAN ALI
|
0405007WL059567
|
SHAJAHAN ALI
|
00415
|
SBIN0014617
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458341421
|
|
SHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANDIA
|
AS-05-007-003-009/2251
(Satrakanara)
|
0405007000NRG23280220230522055
|
28/02/2023
|
FAJAR ALI
|
0405007WL059571
|
FAJAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341489
|
|
MR FAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDIA
|
AS-05-007-003-011/1510
(Satrakanara)
|
0405007000NRG23280220230522054
|
28/02/2023
|
SHAHANARA KHATUN
|
0405007WL059570
|
SHAHANARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341488
|
|
MRS SHAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDIA
|
AS-05-007-003-011/899-A
(Satrakanara)
|
0405007000NRG23280220230522057
|
28/02/2023
|
JAHEDA KHATUN
|
0405007WL059573
|
JAHEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341431
|
|
JAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANDIA
|
AS-05-007-011-001/47
(Digirpum)
|
0405007000NRG23280220230522324
|
28/02/2023
|
SAINUDDIN
|
0405007WL059629
|
SAINUDDIN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341475
|
|
MR SAIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDIA
|
AS-05-007-011-003/313
(Digirpum)
|
0405007000NRG23280220230522297
|
28/02/2023
|
habil uddin
|
0405007WL059625
|
habil uddin
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341438
|
|
Habil Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MANDIA
|
AS-05-007-011-003/317
(Digirpum)
|
0405007000NRG23280220230522318
|
28/02/2023
|
ABDUL JALIL
|
0405007WL059628
|
ABDUL JALIL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341444
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
MANDIA
|
AS-05-007-011-003/317
(Digirpum)
|
0405007000NRG23280220230522319
|
28/02/2023
|
SAHERA KHATUN
|
0405007WL059628
|
SAHERA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341439
|
|
SAHERA KHATUN
|
BANK OF BARODA(606985)
|
|
136
|
MANDIA
|
AS-05-007-011-003/355
(Digirpum)
|
0405007000NRG23280220230522335
|
28/02/2023
|
ALAPJAN NESSA
|
0405007WL059630
|
ALAPJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341499
|
|
MRS ALAPJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDIA
|
AS-05-007-011-003/68
(Digirpum)
|
0405007000NRG23280220230522338
|
28/02/2023
|
SAMSUL HAQUE
|
0405007WL059631
|
SAMSUL HAQUE
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341459
|
|
RASIDUL HOQUE
|
UCO BANK(607066)
|
|
138
|
MANDIA
|
AS-05-007-011-005/118
(Digirpum)
|
0405007000NRG23280220230522304
|
28/02/2023
|
SHARBHANU NESSA
|
0405007WL059626
|
SHARBHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341467
|
|
MRS SHARBHANU NESSA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDIA
|
AS-05-007-011-005/1181
(Digirpum)
|
0405007000NRG23280220230522340
|
28/02/2023
|
ABDUL GANI
|
0405007WL059631
|
ABDUL GANI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341501
|
|
MR ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDIA
|
AS-05-007-011-005/1188
(Digirpum)
|
0405007000NRG23280220230522312
|
28/02/2023
|
NALBHANU
|
0405007WL059627
|
NALBHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341504
|
|
NAL BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANDIA
|
AS-05-007-011-005/395
(Digirpum)
|
0405007000NRG23280220230522336
|
28/02/2023
|
MAHIDUL ISLAM
|
0405007WL059630
|
MAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341453
|
|
Mahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MANDIA
|
AS-05-007-011-005/491
(Digirpum)
|
0405007000NRG23280220230522354
|
28/02/2023
|
SAMELA KHATUN
|
0405007WL059633
|
SAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341441
|
|
SAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
MANDIA
|
AS-05-007-011-005/497
(Digirpum)
|
0405007000NRG23280220230522356
|
28/02/2023
|
RAY BHANU
|
0405007WL059633
|
RAY BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341454
|
|
RAY BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
MANDIA
|
AS-05-007-012-001/355
(Gajia Madhirtari)
|
0405007000NRG23280220230522289
|
28/02/2023
|
MAHILA KHATUN
|
0405007WL059622
|
MAHILA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341464
|
|
MAHILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANDIA
|
AS-05-007-016-001/158
(Kadang)
|
0405007000NRG23280220230522470
|
28/02/2023
|
Danes Ali
|
0405007WL059659
|
Danes Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341502
|
|
MR DANES ALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDIA
|
AS-05-007-017-001/103
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522159
|
28/02/2023
|
Jaynal Abdin
|
0405007WL059591
|
Jaynal Abdin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341445
|
|
JOYNAL ABDIN
|
CANARA BANK(508532)
|
|
147
|
MANDIA
|
AS-05-007-017-001/13
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522143
|
28/02/2023
|
Sampa Khatun
|
0405007WL059589
|
Sampa Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341455
|
|
SAMPA KHATUN
|
UCO BANK(607066)
|
|
148
|
MANDIA
|
AS-05-007-017-001/199
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522080
|
28/02/2023
|
Ful Khatun
|
0405007WL059579
|
Ful Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341460
|
|
FUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANDIA
|
AS-05-007-017-001/199
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522079
|
28/02/2023
|
GOLAP HUSSAIN
|
0405007WL059579
|
GOLAP HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341447
|
|
GOLAP HUSSAIN MULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANDIA
|
AS-05-007-017-001/2
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522098
|
28/02/2023
|
AMELA BEGUM
|
0405007WL059582
|
AMELA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Rejected
|
03/03/2023
|
|
9458341452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
MANDIA
|
AS-05-007-017-001/278
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522137
|
28/02/2023
|
Kayed Ali
|
0405007WL059588
|
Kayed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341477
|
|
MR KAYED ALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDIA
|
AS-05-007-017-001/35
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522099
|
28/02/2023
|
FAJLUR RAHMAN
|
0405007WL059582
|
FAJLUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341492
|
|
MR FAJLUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDIA
|
AS-05-007-017-001/35
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522100
|
28/02/2023
|
Surjya Bhanu
|
0405007WL059582
|
Surjya Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341505
|
|
MRS SURJYA BHANU
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDIA
|
AS-05-007-017-001/48
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522113
|
28/02/2023
|
IDRIS ALI
|
0405007WL059584
|
IDRIS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341491
|
|
MR IDRIS ALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDIA
|
AS-05-007-017-001/48
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522114
|
28/02/2023
|
Rafija Begum
|
0405007WL059584
|
Rafija Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341430
|
|
RAFIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANDIA
|
AS-05-007-017-001/55
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522086
|
28/02/2023
|
Aynal Hoque
|
0405007WL059580
|
Aynal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341495
|
|
MR AYNAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDIA
|
AS-05-007-017-001/656
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522071
|
28/02/2023
|
RAJIBUL ISLAM
|
0405007WL059578
|
RAJIBUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341442
|
|
MR RAJIBUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDIA
|
AS-05-007-017-001/686
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522154
|
28/02/2023
|
DUDU MIYA
|
0405007WL059590
|
DUDU MIYA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341497
|
|
MR DUDU MIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDIA
|
AS-05-007-017-001/803
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522131
|
28/02/2023
|
Marjin Khatun
|
0405007WL059587
|
Marjin Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341434
|
|
MARZINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANDIA
|
AS-05-007-017-001/917
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522165
|
28/02/2023
|
Halima Khatun
|
0405007WL059592
|
Halima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341424
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
161
|
MANDIA
|
AS-05-007-017-002/168
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522149
|
28/02/2023
|
RAHATAN NESSA
|
0405007WL059589
|
RAHATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341425
|
|
Rahatan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MANDIA
|
AS-05-007-017-002/4
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522140
|
28/02/2023
|
Anowara Khatun
|
0405007WL059588
|
Anowara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341493
|
|
Anowara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANDIA
|
AS-05-007-017-002/674
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522075
|
28/02/2023
|
ATOWAR RAHMAN
|
0405007WL059578
|
ATOWAR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341450
|
|
ATOWAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANDIA
|
AS-05-007-017-002/745
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522083
|
28/02/2023
|
Abbas Ali
|
0405007WL059579
|
Abbas Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341456
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDIA
|
AS-05-007-017-002/784
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522106
|
28/02/2023
|
Samsul Hoque
|
0405007WL059583
|
Samsul Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341494
|
|
MR SAMSUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDIA
|
AS-05-007-017-003/130
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522084
|
28/02/2023
|
Antab Ali
|
0405007WL059579
|
Antab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341496
|
|
ANTAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANDIA
|
AS-05-007-017-003/38
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522141
|
28/02/2023
|
Mokibul Ali
|
0405007WL059588
|
Mokibul Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341465
|
|
MR MAKIBUL ALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDIA
|
AS-05-007-017-004/103
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522128
|
28/02/2023
|
Nurjamal Miya
|
0405007WL059586
|
Nurjamal Miya
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341474
|
|
MR NUR JAMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDIA
|
AS-05-007-017-004/514
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522134
|
28/02/2023
|
Habibar Rahman Sikdar
|
0405007WL059587
|
Habibar Rahman Sikdar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341466
|
|
MR HABIBAR SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDIA
|
AS-05-007-017-004/84
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522169
|
28/02/2023
|
ANOWARA KHATUN
|
0405007WL059593
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341500
|
|
ANOWARA KHATUN
|
UCO BANK(607066)
|
|
171
|
MANDIA
|
AS-05-007-017-005/15
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522110
|
28/02/2023
|
Baharam Ali
|
0405007WL059583
|
Baharam Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341463
|
|
BAHARAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANDIA
|
AS-05-007-017-005/619
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522142
|
28/02/2023
|
ADAM ALI
|
0405007WL059588
|
ADAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341429
|
|
ADAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127553
|
127553
|
|
|
|
|
|
|
|
|
173
|
MANDIA
|
AS-05-007-011-003/495
(Digirpum)
|
0405007000NRG23280220230522371
|
28/02/2023
|
LAILI BEGUM
|
0405007WL059636
|
LAILI BEGUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341443
|
|
MRS LAILI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
174
|
MANDIA
|
AS-05-007-017-005/615
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522116
|
28/02/2023
|
Nandu Miya
|
0405007WL059584
|
Nandu Miya
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341368
|
|
NANDU MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
175
|
MANDIA
|
AS-05-007-003-009/1773
(Satrakanara)
|
0405007000NRG23280220230522053
|
28/02/2023
|
SAHERA KHATUN
|
0405007WL059570
|
SAHERA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341398
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
MANDIA
|
AS-05-007-003-011/2082
(Satrakanara)
|
0405007000NRG23280220230522043
|
28/02/2023
|
ANOWARA KHATUN
|
0405007WL059567
|
ANOWARA KHATUN
|
00462
|
UCBA0002823
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458341413
|
|
ANOWARA KHATUN
|
UCO BANK(607066)
|
|
177
|
MANDIA
|
AS-05-007-011-001/295
(Digirpum)
|
0405007000NRG23280220230522344
|
28/02/2023
|
MD OSMAN GANI
|
0405007WL059632
|
MD OSMAN GANI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341399
|
|
MD OSMAN GANI
|
UCO BANK(607066)
|
|
178
|
MANDIA
|
AS-05-007-011-001/479
(Digirpum)
|
0405007000NRG23280220230522331
|
28/02/2023
|
ABDUL MANNAN
|
0405007WL059630
|
ABDUL MANNAN
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341400
|
|
ABDUL MANNAN
|
UCO BANK(607066)
|
|
179
|
MANDIA
|
AS-05-007-011-003/76
(Digirpum)
|
0405007000NRG23280220230522347
|
28/02/2023
|
SULTAN KHAN
|
0405007WL059632
|
SULTAN KHAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341389
|
|
SULTAN KHAN
|
UCO BANK(607066)
|
|
180
|
MANDIA
|
AS-05-007-011-005/1035
(Digirpum)
|
0405007000NRG23280220230522311
|
28/02/2023
|
SHAHIDUL ISLAM
|
0405007WL059627
|
SHAHIDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341416
|
|
SHAHIDUL ISLAM
|
UCO BANK(607066)
|
|
181
|
MANDIA
|
AS-05-007-011-005/331
(Digirpum)
|
0405007000NRG23280220230522314
|
28/02/2023
|
HABIJUL ISLAM
|
0405007WL059627
|
HABIJUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341391
|
|
HABIJUL ISLAM
|
UCO BANK(607066)
|
|
182
|
MANDIA
|
AS-05-007-011-005/438
(Digirpum)
|
0405007000NRG23280220230522322
|
28/02/2023
|
NURJAHAN BEGUM
|
0405007WL059628
|
NURJAHAN BEGUM
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341395
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
MANDIA
|
AS-05-007-011-005/70
(Digirpum)
|
0405007000NRG23280220230522368
|
28/02/2023
|
Samej Uddin
|
0405007WL059635
|
Samej Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341390
|
|
MR SAMEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDIA
|
AS-05-007-017-001/137
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522091
|
28/02/2023
|
Jakir Hosen
|
0405007WL059581
|
Jakir Hosen
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341402
|
|
MD JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
185
|
MANDIA
|
AS-05-007-017-001/251
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522124
|
28/02/2023
|
JALAL UDDIN
|
0405007WL059586
|
JALAL UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341409
|
|
JALAL UDDIN
|
UCO BANK(607066)
|
|
186
|
MANDIA
|
AS-05-007-017-001/383
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522145
|
28/02/2023
|
Hussen Ali
|
0405007WL059589
|
Hussen Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341410
|
|
HUSSEN ALI
|
UCO BANK(607066)
|
|
187
|
MANDIA
|
AS-05-007-017-001/440
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522162
|
28/02/2023
|
Jabed Ali
|
0405007WL059591
|
Jabed Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341405
|
|
JABED ALI
|
UCO BANK(607066)
|
|
188
|
MANDIA
|
AS-05-007-017-001/442
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522081
|
28/02/2023
|
Anowara Khatun
|
0405007WL059579
|
Anowara Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341403
|
|
ANOWARA KHATUN
|
UCO BANK(607066)
|
|
189
|
MANDIA
|
AS-05-007-017-001/5
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522153
|
28/02/2023
|
Muslem Uddin
|
0405007WL059590
|
Muslem Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341393
|
|
MR MUSLEM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANDIA
|
AS-05-007-017-001/656
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522070
|
28/02/2023
|
ABDUS SALAM
|
0405007WL059578
|
ABDUS SALAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341401
|
|
ABDUS SALAM
|
UCO BANK(607066)
|
|
191
|
MANDIA
|
AS-05-007-017-001/663
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522092
|
28/02/2023
|
Omar Ali
|
0405007WL059581
|
Omar Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341407
|
|
OMAR ALI
|
UCO BANK(607066)
|
|
192
|
MANDIA
|
AS-05-007-017-001/742
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522170
|
28/02/2023
|
Jakir Hussen
|
0405007WL059594
|
Jakir Hussen
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341406
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
193
|
MANDIA
|
AS-05-007-017-001/860
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522155
|
28/02/2023
|
Abdur Rashid
|
0405007WL059590
|
Abdur Rashid
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341394
|
|
MR ABDUR RASHID
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANDIA
|
AS-05-007-017-001/916
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522126
|
28/02/2023
|
Jahur Uddin
|
0405007WL059586
|
Jahur Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341404
|
|
JAHUR UDDIN
|
UCO BANK(607066)
|
|
195
|
MANDIA
|
AS-05-007-017-002/306
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522094
|
28/02/2023
|
Shumez Uddin
|
0405007WL059581
|
Shumez Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341388
|
|
SHUMEJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANDIA
|
AS-05-007-017-002/794
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522107
|
28/02/2023
|
Anowar Hussen
|
0405007WL059583
|
Anowar Hussen
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341412
|
|
ANOWAR HUSSEN
|
UCO BANK(607066)
|
|
197
|
MANDIA
|
AS-05-007-017-002/794
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522108
|
28/02/2023
|
Saniyara Begum
|
0405007WL059583
|
Saniyara Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341397
|
|
SANIARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
MANDIA
|
AS-05-007-017-003/171
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522119
|
28/02/2023
|
Nayeb Khan
|
0405007WL059585
|
Nayeb Khan
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341408
|
|
NAYEB KHAN
|
UCO BANK(607066)
|
|
199
|
MANDIA
|
AS-05-007-017-004/26
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522163
|
28/02/2023
|
Hajarat Ali
|
0405007WL059591
|
Hajarat Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341411
|
|
HAJARAT ALI
|
UCO BANK(607066)
|
|
200
|
MANDIA
|
AS-05-007-017-004/327
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522065
|
28/02/2023
|
Sona Bhanu Khatun
|
0405007WL059577
|
Sona Bhanu Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341392
|
|
SONA BHANU KHATUN
|
UCO BANK(607066)
|
|
201
|
MANDIA
|
AS-05-007-017-004/514
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522133
|
28/02/2023
|
AMBIYA KHATUN
|
0405007WL059587
|
AMBIYA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341396
|
|
AMBIYA KHATUN
|
UCO BANK(607066)
|
|
202
|
MANDIA
|
AS-05-007-017-004/838
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522157
|
28/02/2023
|
Hasina Khatun
|
0405007WL059590
|
Hasina Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341387
|
|
MISS HASINA KHATUN
|
UCO BANK(607066)
|
|
203
|
MANDIA
|
AS-05-007-017-005/611
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522078
|
28/02/2023
|
Asmina Khatun
|
0405007WL059578
|
Asmina Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341414
|
|
ASMINA KHATUN
|
UCO BANK(607066)
|
|
204
|
MANDIA
|
AS-05-007-017-005/848
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522130
|
28/02/2023
|
Mamtaz Begum
|
0405007WL059586
|
Mamtaz Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341415
|
|
MAMTAZ BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
205
|
MANDIA
|
AS-05-007-003-001/2656
(Satrakanara)
|
0405007000NRG23280220230522046
|
28/02/2023
|
INTAJ ALI
|
0405007WL059568
|
INTAJ ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341507
|
|
INTAJ ALI
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDIA
|
AS-05-007-011-005/1063
(Digirpum)
|
0405007000NRG23280220230522363
|
28/02/2023
|
NAJAR ALI
|
0405007WL059635
|
NAJAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341508
|
|
NAJAR ALI
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANDIA
|
AS-05-007-011-005/685
(Digirpum)
|
0405007000NRG23280220230522366
|
28/02/2023
|
IDDRISH ALI
|
0405007WL059635
|
IDDRISH ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341506
|
|
MR IDRISH ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
208
|
MANDIA
|
AS-05-007-012-001/140
(Gajia Madhirtari)
|
0405007000NRG23280220230522232
|
28/02/2023
|
ABU MIYA
|
0405007WL059613
|
ABU MIYA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341537
|
|
ABU MIYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDIA
|
AS-05-007-012-001/158
(Gajia Madhirtari)
|
0405007000NRG23280220230522240
|
28/02/2023
|
Ashkor Ali
|
0405007WL059615
|
Ashkor Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341514
|
|
ASKAR ALI
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANDIA
|
AS-05-007-012-001/204-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522241
|
28/02/2023
|
Ayub Ali Ahmed
|
0405007WL059615
|
Ayub Ali Ahmed
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341509
|
|
AYUB ALI AHMED.
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDIA
|
AS-05-007-012-001/21
(Gajia Madhirtari)
|
0405007000NRG23280220230522242
|
28/02/2023
|
PARAS ALI
|
0405007WL059615
|
PARAS ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341547
|
|
PARAS ALI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANDIA
|
AS-05-007-012-001/28
(Gajia Madhirtari)
|
0405007000NRG23280220230522261
|
28/02/2023
|
RASIA KHATUN
|
0405007WL059618
|
RASIA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341541
|
|
RASIA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANDIA
|
AS-05-007-012-001/281
(Gajia Madhirtari)
|
0405007000NRG23280220230522233
|
28/02/2023
|
Ujala Khatun
|
0405007WL059613
|
Ujala Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341519
|
|
UJALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANDIA
|
AS-05-007-012-001/310-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522287
|
28/02/2023
|
Marfat Ali
|
0405007WL059622
|
Marfat Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458341511
|
|
MARFAT ALI
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANDIA
|
AS-05-007-012-001/313-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522243
|
28/02/2023
|
Lal Miah
|
0405007WL059615
|
Lal Miah
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458341544
|
|
LAL MIYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANDIA
|
AS-05-007-012-001/37-B
(Gajia Madhirtari)
|
0405007000NRG23280220230522244
|
28/02/2023
|
INTAZ ALI
|
0405007WL059615
|
INTAZ ALI
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458341533
|
|
INTAZ ALI
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANDIA
|
AS-05-007-012-001/56
(Gajia Madhirtari)
|
0405007000NRG23280220230522234
|
28/02/2023
|
DURGA BHANU
|
0405007WL059613
|
DURGA BHANU
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341527
|
|
DURGA BHANU W/O ARFAN ALI
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANDIA
|
AS-05-007-012-001/673-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522252
|
28/02/2023
|
DABUR UDDIN
|
0405007WL059617
|
DABUR UDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341542
|
|
DABUR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANDIA
|
AS-05-007-012-001/673-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522253
|
28/02/2023
|
SALEHA KHATUN
|
0405007WL059617
|
SALEHA KHATUN
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341543
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANDIA
|
AS-05-007-012-001/77-B
(Gajia Madhirtari)
|
0405007000NRG23280220230522290
|
28/02/2023
|
Borhan ALi
|
0405007WL059622
|
Borhan ALi
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341515
|
|
MD.BORHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDIA
|
AS-05-007-012-002/106
(Gajia Madhirtari)
|
0405007000NRG23280220230522262
|
28/02/2023
|
Bakkar Ali
|
0405007WL059618
|
Bakkar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341548
|
|
BAKKAR ALI
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANDIA
|
AS-05-007-012-002/149
(Gajia Madhirtari)
|
0405007000NRG23280220230522274
|
28/02/2023
|
AMELA KHATUN
|
0405007WL059620
|
AMELA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341534
|
|
AMELA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANDIA
|
AS-05-007-012-002/193-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522246
|
28/02/2023
|
Rafijul
|
0405007WL059616
|
Rafijul
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341526
|
|
RAFIZUL HOQUE.
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANDIA
|
AS-05-007-012-002/211
(Gajia Madhirtari)
|
0405007000NRG23280220230522291
|
28/02/2023
|
Juran Ali
|
0405007WL059622
|
Juran Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Rejected
|
03/03/2023
|
|
9458341512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
MANDIA
|
AS-05-007-012-002/93
(Gajia Madhirtari)
|
0405007000NRG23280220230522280
|
28/02/2023
|
Taraj Uddin
|
0405007WL059621
|
Taraj Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341513
|
|
TARAJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
226
|
MANDIA
|
AS-05-007-012-002/95
(Gajia Madhirtari)
|
0405007000NRG23280220230522281
|
28/02/2023
|
Rup Vanu
|
0405007WL059621
|
Rup Vanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341525
|
|
RUP BHANU
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANDIA
|
AS-05-007-012-002/95
(Gajia Madhirtari)
|
0405007000NRG23280220230522282
|
28/02/2023
|
Saijuddin
|
0405007WL059621
|
Saijuddin
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341553
|
|
SAIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANDIA
|
AS-05-007-012-003/112
(Gajia Madhirtari)
|
0405007000NRG23280220230522275
|
28/02/2023
|
SAMAN ALI
|
0405007WL059620
|
SAMAN ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341535
|
|
SAMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANDIA
|
AS-05-007-012-003/117
(Gajia Madhirtari)
|
0405007000NRG23280220230522254
|
28/02/2023
|
Joygan Nessa
|
0405007WL059617
|
Joygan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341523
|
|
JOYGAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
230
|
MANDIA
|
AS-05-007-012-003/150
(Gajia Madhirtari)
|
0405007000NRG23280220230522256
|
28/02/2023
|
Shukum Uddin
|
0405007WL059617
|
Shukum Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341522
|
|
SHUKUM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
231
|
MANDIA
|
AS-05-007-012-003/160-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522248
|
28/02/2023
|
Habejuddin
|
0405007WL059616
|
Habejuddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341554
|
|
HABEJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
232
|
MANDIA
|
AS-05-007-012-003/182-B
(Gajia Madhirtari)
|
0405007000NRG23280220230522249
|
28/02/2023
|
NABIRAN NESSA
|
0405007WL059616
|
NABIRAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341518
|
|
NABIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
233
|
MANDIA
|
AS-05-007-012-003/19-C
(Gajia Madhirtari)
|
0405007000NRG23280220230522276
|
28/02/2023
|
Sadek Ali
|
0405007WL059620
|
Sadek Ali
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458341557
|
|
SADEK ALI
|
UNION BANK OF INDIA(508500)
|
|
234
|
MANDIA
|
AS-05-007-012-003/192
(Gajia Madhirtari)
|
0405007000NRG23280220230522257
|
28/02/2023
|
Abdul Khalek
|
0405007WL059617
|
Abdul Khalek
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341524
|
|
ABDUL KHALEK
|
UNION BANK OF INDIA(508500)
|
|
235
|
MANDIA
|
AS-05-007-012-003/192
(Gajia Madhirtari)
|
0405007000NRG23280220230522258
|
28/02/2023
|
Kamela Begum
|
0405007WL059617
|
Kamela Begum
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341552
|
|
KAMALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
236
|
MANDIA
|
AS-05-007-012-003/222-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522259
|
28/02/2023
|
Jayad Ali
|
0405007WL059617
|
Jayad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341529
|
|
JAYAD ALI S/O ABED ALI
|
UNION BANK OF INDIA(508500)
|
|
237
|
MANDIA
|
AS-05-007-012-003/222-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522260
|
28/02/2023
|
Rashida Khatun
|
0405007WL059617
|
Rashida Khatun
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341551
|
|
RASHIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
238
|
MANDIA
|
AS-05-007-012-003/278-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522263
|
28/02/2023
|
Chan Miah
|
0405007WL059618
|
Chan Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341516
|
|
CHAN MIAH
|
UNION BANK OF INDIA(508500)
|
|
239
|
MANDIA
|
AS-05-007-012-003/313
(Gajia Madhirtari)
|
0405007000NRG23280220230522264
|
28/02/2023
|
Chan Miya
|
0405007WL059618
|
Chan Miya
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341540
|
|
CHAN MIAH
|
UNION BANK OF INDIA(508500)
|
|
240
|
MANDIA
|
AS-05-007-012-003/330
(Gajia Madhirtari)
|
0405007000NRG23280220230522284
|
28/02/2023
|
Jinnat Ali
|
0405007WL059621
|
Jinnat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341545
|
|
JINNAT ALI
|
UNION BANK OF INDIA(508500)
|
|
241
|
MANDIA
|
AS-05-007-012-003/5-C
(Gajia Madhirtari)
|
0405007000NRG23280220230522292
|
28/02/2023
|
Mamrez khan
|
0405007WL059623
|
Mamrez khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Rejected
|
03/03/2023
|
|
9458341521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
MANDIA
|
AS-05-007-012-003/55
(Gajia Madhirtari)
|
0405007000NRG23280220230522250
|
28/02/2023
|
Abdul Khalek Ali
|
0405007WL059616
|
Abdul Khalek Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341559
|
|
ABDUL KHALEK ALI
|
UNION BANK OF INDIA(508500)
|
|
243
|
MANDIA
|
AS-05-007-012-003/560
(Gajia Madhirtari)
|
0405007000NRG23280220230522265
|
28/02/2023
|
Fulzan Nessa
|
0405007WL059618
|
Fulzan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341530
|
|
FULZAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
244
|
MANDIA
|
AS-05-007-012-003/624
(Gajia Madhirtari)
|
0405007000NRG23280220230522269
|
28/02/2023
|
BISHA MIYA
|
0405007WL059619
|
BISHA MIYA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341539
|
|
BISHA MIYA
|
UNION BANK OF INDIA(508500)
|
|
245
|
MANDIA
|
AS-05-007-012-003/688
(Gajia Madhirtari)
|
0405007000NRG23280220230522235
|
28/02/2023
|
Kuddus Ali
|
0405007WL059613
|
Kuddus Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341538
|
|
KADDUS ALI
|
UNION BANK OF INDIA(508500)
|
|
246
|
MANDIA
|
AS-05-007-012-003/688
(Gajia Madhirtari)
|
0405007000NRG23280220230522236
|
28/02/2023
|
Sahera Begum
|
0405007WL059613
|
Sahera Begum
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458341528
|
|
SAHERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
247
|
MANDIA
|
AS-05-007-012-003/765
(Gajia Madhirtari)
|
0405007000NRG23280220230522285
|
28/02/2023
|
Moksed Ali
|
0405007WL059621
|
Moksed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341546
|
|
MOKSED ALI
|
UNION BANK OF INDIA(508500)
|
|
248
|
MANDIA
|
AS-05-007-012-003/8-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522251
|
28/02/2023
|
Kad Bhanu
|
0405007WL059616
|
Kad Bhanu
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341517
|
|
KAD BHANU
|
UNION BANK OF INDIA(508500)
|
|
249
|
MANDIA
|
AS-05-007-012-003/80-B
(Gajia Madhirtari)
|
0405007000NRG23280220230522270
|
28/02/2023
|
Saheb Ali
|
0405007WL059619
|
Saheb Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341558
|
|
SAHEB ALI
|
UNION BANK OF INDIA(508500)
|
|
250
|
MANDIA
|
AS-05-007-012-004/1007
(Gajia Madhirtari)
|
0405007000NRG23280220230522237
|
28/02/2023
|
MAFIDA KHATUN
|
0405007WL059613
|
MAFIDA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341549
|
|
MAFIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
251
|
MANDIA
|
AS-05-007-012-004/238
(Gajia Madhirtari)
|
0405007000NRG23280220230522293
|
28/02/2023
|
Ambaj Ali
|
0405007WL059623
|
Ambaj Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341550
|
|
AMBAJ ALI
|
UCO BANK(607066)
|
|
252
|
MANDIA
|
AS-05-007-012-004/42
(Gajia Madhirtari)
|
0405007000NRG23280220230522278
|
28/02/2023
|
KAZIMUDDIN
|
0405007WL059620
|
KAZIMUDDIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341520
|
|
KAZIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
253
|
MANDIA
|
AS-05-007-012-006/48-B
(Gajia Madhirtari)
|
0405007000NRG23280220230522286
|
28/02/2023
|
Bhanu taluk dar
|
0405007WL059621
|
Bhanu taluk dar
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341531
|
|
BHANU TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
MANDIA
|
AS-05-007-012-006/67
(Gajia Madhirtari)
|
0405007000NRG23280220230522272
|
28/02/2023
|
Thunuka Medhi
|
0405007WL059619
|
Thunuka Medhi
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341536
|
|
THUNUKA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
255
|
MANDIA
|
AS-05-007-012-006/72-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522279
|
28/02/2023
|
Jiten Kalta
|
0405007WL059620
|
Jiten Kalta
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341532
|
|
JITEN KALTA
|
UNION BANK OF INDIA(508500)
|
|
256
|
MANDIA
|
AS-05-007-012-006/97-A
(Gajia Madhirtari)
|
0405007000NRG23280220230522273
|
28/02/2023
|
Bhanu Talukdar
|
0405007WL059619
|
Bhanu Talukdar
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341510
|
|
BHANU TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
MANDIA
|
AS-05-007-012-007/197-B
(Gajia Madhirtari)
|
0405007000NRG23280220230522245
|
28/02/2023
|
Iman Ali
|
0405007WL059615
|
Iman Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341556
|
|
IMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
258
|
MANDIA
|
AS-05-007-016-001/70
(Kadang)
|
0405007000NRG23280220230522472
|
28/02/2023
|
GOLAP HUSSAIN
|
0405007WL059659
|
GOLAP HUSSAIN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341555
|
|
GOLAP HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
259
|
MANDIA
|
AS-05-007-016-003/489
(Kadang)
|
0405007000NRG23280220230522475
|
28/02/2023
|
Uwajuddin
|
0405007WL059659
|
Uwajuddin
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341361
|
|
UWAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANDIA
|
AS-05-007-017-002/121
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522073
|
28/02/2023
|
Moinal Hoque
|
0405007WL059578
|
Moinal Hoque
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341359
|
|
MOINAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANDIA
|
AS-05-007-017-002/122
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522087
|
28/02/2023
|
Lal Bhanu
|
0405007WL059580
|
Lal Bhanu
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341362
|
|
LAL BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANDIA
|
AS-05-007-017-002/726
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522088
|
28/02/2023
|
Saddam Hussain
|
0405007WL059580
|
Saddam Hussain
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341366
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANDIA
|
AS-05-007-017-005/109
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522103
|
28/02/2023
|
Jamiran Begum
|
0405007WL059582
|
Jamiran Begum
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341365
|
|
JAMIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MANDIA
|
AS-05-007-017-005/16
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522067
|
28/02/2023
|
Firuja khatun
|
0405007WL059577
|
Firuja khatun
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341367
|
|
FIRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MANDIA
|
AS-05-007-017-005/231
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522173
|
28/02/2023
|
NURJAMAL
|
0405007WL059597
|
NURJAMAL
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341364
|
|
NURJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MANDIA
|
AS-05-007-017-005/241
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522069
|
28/02/2023
|
Samiran Nessa
|
0405007WL059577
|
Samiran Nessa
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341363
|
|
SAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MANDIA
|
AS-05-007-017-005/728
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522097
|
28/02/2023
|
Ilmina Khatun
|
0405007WL059581
|
Ilmina Khatun
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341360
|
|
IMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
268
|
MANDIA
|
AS-05-007-011-003/29
(Digirpum)
|
0405007000NRG23280220230522346
|
28/02/2023
|
HAMELA KHATUN
|
0405007WL059632
|
HAMELA KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341569
|
|
Hamela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MANDIA
|
AS-05-007-011-003/338
(Digirpum)
|
0405007000NRG23280220230522334
|
28/02/2023
|
shirrajul Haque
|
0405007WL059630
|
shirrajul Haque
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341354
|
|
Shirajul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
MANDIA
|
AS-05-007-011-005/95
(Digirpum)
|
0405007000NRG23280220230522308
|
28/02/2023
|
FUL KHATUN
|
0405007WL059626
|
FUL KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341350
|
|
FUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MANDIA
|
AS-05-007-017-001/180
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522161
|
28/02/2023
|
MAJIRAN NESSA
|
0405007WL059591
|
MAJIRAN NESSA
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341355
|
|
MAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MANDIA
|
AS-05-007-017-001/181
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522152
|
28/02/2023
|
Jamal uddin
|
0405007WL059590
|
Jamal uddin
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341353
|
|
Jamal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
MANDIA
|
AS-05-007-017-001/181
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522151
|
28/02/2023
|
KAMALA BEGUM
|
0405007WL059590
|
KAMALA BEGUM
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341356
|
|
Kamala Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MANDIA
|
AS-05-007-017-001/186
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522168
|
28/02/2023
|
Bilatan Nessa
|
0405007WL059593
|
Bilatan Nessa
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341568
|
|
Bilatan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MANDIA
|
AS-05-007-017-001/205
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522085
|
28/02/2023
|
Taij Uddin
|
0405007WL059580
|
Taij Uddin
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341352
|
|
TAIJUDDIN
|
UCO BANK(607066)
|
|
276
|
MANDIA
|
AS-05-007-017-001/251
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522125
|
28/02/2023
|
Maymona Begum
|
0405007WL059586
|
Maymona Begum
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458341358
|
|
Maymona Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
MANDIA
|
AS-05-007-017-001/285
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522061
|
28/02/2023
|
Maleka Khatun
|
0405007WL059577
|
Maleka Khatun
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341567
|
|
Maleka Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
MANDIA
|
AS-05-007-017-001/383
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522146
|
28/02/2023
|
Shabjan Nessa
|
0405007WL059589
|
Shabjan Nessa
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341357
|
|
Shabjan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
MANDIA
|
AS-05-007-017-001/468
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522112
|
28/02/2023
|
Ujala Khatun
|
0405007WL059584
|
Ujala Khatun
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341571
|
|
Ujala Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
MANDIA
|
AS-05-007-017-001/820
(Ag Mandia Jadavpur)
|
0405007000NRG23280220230522147
|
28/02/2023
|
ADAR JAN NESSA
|
0405007WL059589
|
ADAR JAN NESSA
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458341351
|
|
Adar Jan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
747685
|
747685
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