Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:25:26 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_280323APB_FTO_194883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDIA AS-05-007-005-001/133
(Sonapur Ruvi) 		0405007005NRG23280320230579437 28/03/2023 Safur Uddin 0405007005WL069061 Safur Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070456 SAFUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-005-001/177
(Sonapur Ruvi) 		0405007005NRG23280320230579167 28/03/2023 Kasim Uddin 0405007005WL069036 Kasim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070442 KASIM UDDIN UNION BANK OF INDIA(508500)
3 MANDIA AS-05-007-005-001/216
(Sonapur Ruvi) 		0405007005NRG23280320230579458 28/03/2023 Bakkar Ali 0405007005WL069064 Bakkar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070503 BAKKAR ALI UNION BANK OF INDIA(508500)
4 MANDIA AS-05-007-005-001/226
(Sonapur Ruvi) 		0405007005NRG23280320230579206 28/03/2023 Nur Nehar Begum 0405007005WL069040 Nur Nehar Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070446 NUR NEHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-005-001/255
(Sonapur Ruvi) 		0405007005NRG23280320230579207 28/03/2023 TARA MIYA 0405007005WL069040 TARA MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070461 MR TARA MIYA STATE BANK OF INDIA(508548)
6 MANDIA AS-05-007-005-001/283
(Sonapur Ruvi) 		0405007005NRG23280320230579402 28/03/2023 Aymona Khatun 0405007005WL069057 Aymona Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070449 MRS AYMONA KHATUN STATE BANK OF INDIA(508548)
7 MANDIA AS-05-007-005-001/378
(Sonapur Ruvi) 		0405007005NRG23280320230579428 28/03/2023 Jamal Uddin 0405007005WL069060 Jamal Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070455 JAMAL UDDIN UNION BANK OF INDIA(508500)
8 MANDIA AS-05-007-005-001/455
(Sonapur Ruvi) 		0405007005NRG23280320230579310 28/03/2023 Ali Hussain 0405007005WL069049 Ali Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070452 MR ALI HUSEN STATE BANK OF INDIA(508548)
9 MANDIA AS-05-007-005-001/633
(Sonapur Ruvi) 		0405007005NRG23280320230579438 28/03/2023 Jakir Hussain 0405007005WL069061 Jakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070462 Zakir Hussain FINO PAYMENTS BANK LTD(608001)
10 MANDIA AS-05-007-005-002/17
(Sonapur Ruvi) 		0405007005NRG23280320230579429 28/03/2023 Sabiya Khatun 0405007005WL069060 Sabiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070445 MRS SABIYA KHATUN STATE BANK OF INDIA(508548)
11 MANDIA AS-05-007-005-002/236
(Sonapur Ruvi) 		0405007005NRG23280320230579214 28/03/2023 Sarbesh Ali 0405007005WL069041 Sarbesh Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070453 SARBESH ALI ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-005-002/240
(Sonapur Ruvi) 		0405007005NRG23280320230579208 28/03/2023 Ajupa Khatun 0405007005WL069040 Ajupa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070450 AJUPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-005-002/283
(Sonapur Ruvi) 		0405007005NRG23280320230579431 28/03/2023 Majiran Begum 0405007005WL069060 Majiran Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070458 MAJIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 MANDIA AS-05-007-005-002/326
(Sonapur Ruvi) 		0405007005NRG23280320230579343 28/03/2023 Falani Khatun 0405007005WL069051 Falani Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070468 FALANI KHATUN UNION BANK OF INDIA(508500)
15 MANDIA AS-05-007-005-002/502
(Sonapur Ruvi) 		0405007005NRG23280320230579403 28/03/2023 Sayed Ali 0405007005WL069057 Sayed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070454 SAYED ALI UNION BANK OF INDIA(508500)
16 MANDIA AS-05-007-005-002/96
(Sonapur Ruvi) 		0405007005NRG23280320230579404 28/03/2023 Rahim Ali 0405007005WL069057 Rahim Ali 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416070443 RAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-005-003/157
(Sonapur Ruvi) 		0405007005NRG23280320230579344 28/03/2023 Abjal Miya 0405007005WL069051 Abjal Miya 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070465 MR ABJAL MIYA STATE BANK OF INDIA(508548)
18 MANDIA AS-05-007-005-004/138
(Sonapur Ruvi) 		0405007005NRG23280320230579247 28/03/2023 Majeda Khatun 0405007005WL069045 Majeda Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070448 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-005-004/184
(Sonapur Ruvi) 		0405007005NRG23280320230579292 28/03/2023 Suratjan Nessa Bidhaba 0405007005WL069048 Suratjan Nessa Bidhaba 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070460 SURATJAN NESSA BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-005-005/14
(Sonapur Ruvi) 		0405007005NRG23280320230579215 28/03/2023 Jamela 0405007005WL069041 Jamela 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070470 JAMELA ASSAM GRAMIN VIKASH BANK(607064)
21 MANDIA AS-05-007-005-005/14
(Sonapur Ruvi) 		0405007005NRG23280320230579216 28/03/2023 Maynal Haque 0405007005WL069041 Maynal Haque 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070466 MAYNAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
22 MANDIA AS-05-007-005-005/322
(Sonapur Ruvi) 		0405007005NRG23280320230579314 28/03/2023 A Kaddus 0405007005WL069049 A Kaddus 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070459 A KADDUS ASSAM GRAMIN VIKASH BANK(607064)
23 MANDIA AS-05-007-005-006/130
(Sonapur Ruvi) 		0405007005NRG23280320230579235 28/03/2023 Rukiua Begum 0405007005WL069043 Rukiua Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070469 RUKIUA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 MANDIA AS-05-007-005-006/296
(Sonapur Ruvi) 		0405007005NRG23280320230579293 28/03/2023 Sahera Khatun 0405007005WL069048 Sahera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070447 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
25 MANDIA AS-05-007-005-007/771
(Sonapur Ruvi) 		0405007005NRG23280320230579319 28/03/2023 Saburi Nessa 0405007005WL069049 Saburi Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070440 SABURI NESSA ASSAM GRAMIN VIKASH BANK(607064)
26 MANDIA AS-05-007-007-001/13
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577957 28/03/2023 Intaj Ali Choudury 0405007007WL068876 Intaj Ali Choudury 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070472 INTAZ ALI CHOUDHURY PUNJAB NATIONAL BANK(508568)
27 MANDIA AS-05-007-007-001/19
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577958 28/03/2023 KHAYBAR ALI 0405007007WL068876 KHAYBAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070471 KHAYBAR ALI PUNJAB NATIONAL BANK(508568)
28 MANDIA AS-05-007-016-001/36
(Kadang) 		0405007016NRG23270320230576687 28/03/2023 ALMINA KHATUN 0405007016WL068677 ALMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070429 ALMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 MANDIA AS-05-007-016-001/61
(Kadang) 		0405007016NRG23270320230576680 28/03/2023 MAMIRAN NESA 0405007016WL068676 MAMIRAN NESA 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070405 MAMIRAN NESA ASSAM GRAMIN VIKASH BANK(607064)
30 MANDIA AS-05-007-016-001/70
(Kadang) 		0405007016NRG23270320230576637 28/03/2023 AJGAR ALI 0405007016WL068668 AJGAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070431 AJGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
31 MANDIA AS-05-007-016-002/1026
(Kadang) 		0405007016NRG23270320230576642 28/03/2023 SAMSUL HOQUE 0405007016WL068669 SAMSUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070396 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
32 MANDIA AS-05-007-016-002/1028
(Kadang) 		0405007016NRG23270320230576712 28/03/2023 AFAJ UDDIN 0405007016WL068681 AFAJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070403 AFAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
33 MANDIA AS-05-007-016-002/1030
(Kadang) 		0405007016NRG23270320230576682 28/03/2023 SABUR UDDIN 0405007016WL068676 SABUR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070425 SABUR UDDIN UNION BANK OF INDIA(508500)
34 MANDIA AS-05-007-016-002/1034
(Kadang) 		0405007016NRG23270320230576718 28/03/2023 SANOWAR HUSSAIN 0405007016WL068682 SANOWAR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070430 SANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
35 MANDIA AS-05-007-016-002/166
(Kadang) 		0405007016NRG23270320230576688 28/03/2023 Chanu Sarkar 0405007016WL068677 Chanu Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070395 CHANU SARKAR CANARA BANK(508532)
36 MANDIA AS-05-007-016-002/27
(Kadang) 		0405007016NRG23270320230576510 28/03/2023 MAMATA MUNI DAS 0405007016WL068651 MAMATA MUNI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070411 MAMATA MUNI DAS ASSAM GRAMIN VIKASH BANK(607064)
37 MANDIA AS-05-007-016-002/27
(Kadang) 		0405007016NRG23270320230576509 28/03/2023 SUDHIR MUNI DAS 0405007016WL068651 SUDHIR MUNI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070400 SUDHIR MUNI DAS SO SANTOSH DAS ASSAM GRAMIN VIKASH BANK(607064)
38 MANDIA AS-05-007-016-002/287
(Kadang) 		0405007016NRG23270320230576511 28/03/2023 PUTUL BASAK 0405007016WL068651 PUTUL BASAK 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070390 PUTUL BASAK CANARA BANK(508532)
39 MANDIA AS-05-007-016-002/3
(Kadang) 		0405007016NRG23270320230576648 28/03/2023 ABIDA KHATUN 0405007016WL068670 ABIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070406 ABIDA KHATUN PUNJAB NATIONAL BANK(508568)
40 MANDIA AS-05-007-016-002/308
(Kadang) 		0405007016NRG23270320230576571 28/03/2023 Banesa Khatun 0405007016WL068658 Banesa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070404 BANESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 MANDIA AS-05-007-016-002/336
(Kadang) 		0405007016NRG23270320230576612 28/03/2023 HAJERA KHATUN 0405007016WL068663 HAJERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070409 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 MANDIA AS-05-007-016-002/361
(Kadang) 		0405007016NRG23270320230576713 28/03/2023 Hasna Begum 0405007016WL068681 Hasna Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070397 MRS HASNA BEGUM STATE BANK OF INDIA(508548)
43 MANDIA AS-05-007-016-002/445
(Kadang) 		0405007016NRG23270320230576670 28/03/2023 A.MOTALEB 0405007016WL068674 A.MOTALEB 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070437 A MOTALEB ASSAM GRAMIN VIKASH BANK(607064)
44 MANDIA AS-05-007-016-002/456
(Kadang) 		0405007016NRG23270320230576671 28/03/2023 Abdul Rezzak 0405007016WL068674 Abdul Rezzak 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070389 ABDUL REZZAK ASSAM GRAMIN VIKASH BANK(607064)
45 MANDIA AS-05-007-016-002/530
(Kadang) 		0405007016NRG23270320230576714 28/03/2023 KHALEK 0405007016WL068681 KHALEK 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070439 KHALEK ASSAM GRAMIN VIKASH BANK(607064)
46 MANDIA AS-05-007-016-002/588
(Kadang) 		0405007016NRG23270320230576613 28/03/2023 HALIMA BEGUM 0405007016WL068663 HALIMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070392 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
47 MANDIA AS-05-007-016-002/70
(Kadang) 		0405007016NRG23270320230576691 28/03/2023 FULMALA KHATUN 0405007016WL068677 FULMALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070438 Fulmala Khatun FINO PAYMENTS BANK LTD(608001)
48 MANDIA AS-05-007-016-002/717
(Kadang) 		0405007016NRG23270320230576657 28/03/2023 ramela khatun 0405007016WL068672 ramela khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070394 Ramela Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANDIA AS-05-007-016-002/718
(Kadang) 		0405007016NRG23270320230576594 28/03/2023 REENA PARBIN 0405007016WL068661 REENA PARBIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070420 REENA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
50 MANDIA AS-05-007-016-002/742
(Kadang) 		0405007016NRG23270320230576676 28/03/2023 tara vanu 0405007016WL068675 tara vanu 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070399 TARA BHANU PUNJAB NATIONAL BANK(508568)
51 MANDIA AS-05-007-016-003/103
(Kadang) 		0405007016NRG23270320230576649 28/03/2023 MAYJAN NESSA 0405007016WL068670 MAYJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070413 MAYJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
52 MANDIA AS-05-007-016-003/139
(Kadang) 		0405007016NRG23270320230576720 28/03/2023 San MIA 0405007016WL068682 San MIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070436 SAN MIA ASSAM GRAMIN VIKASH BANK(607064)
53 MANDIA AS-05-007-016-003/141
(Kadang) 		0405007016NRG23270320230576640 28/03/2023 Marjina Khatun 0405007016WL068668 Marjina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070414 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 MANDIA AS-05-007-016-003/160
(Kadang) 		0405007016NRG23270320230576695 28/03/2023 Hikmat Ali 0405007016WL068678 Hikmat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070419 HIKMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
55 MANDIA AS-05-007-016-003/173
(Kadang) 		0405007016NRG23270320230576658 28/03/2023 Fulbahar 0405007016WL068672 Fulbahar 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416070421 FULBAHAR KHATUN UCO BANK(607066)
56 MANDIA AS-05-007-016-003/177
(Kadang) 		0405007016NRG23270320230576573 28/03/2023 NUR ISLAM 0405007016WL068658 NUR ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070435 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
57 MANDIA AS-05-007-016-003/187
(Kadang) 		0405007016NRG23270320230576630 28/03/2023 BELATAN NESSA 0405007016WL068666 BELATAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070415 BELATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
58 MANDIA AS-05-007-016-003/364
(Kadang) 		0405007016NRG23270320230576665 28/03/2023 SAMIRAN KHATUN 0405007016WL068673 SAMIRAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070432 SAMIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
59 MANDIA AS-05-007-016-003/396
(Kadang) 		0405007016NRG23270320230576707 28/03/2023 Kamala Khatun 0405007016WL068680 Kamala Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070434 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
60 MANDIA AS-05-007-016-003/397
(Kadang) 		0405007016NRG23270320230576596 28/03/2023 Shahjahan Ali 0405007016WL068661 Shahjahan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070418 SHAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
61 MANDIA AS-05-007-016-003/407
(Kadang) 		0405007016NRG23270320230576702 28/03/2023 AMIRAN NESSA 0405007016WL068679 AMIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070408 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
62 MANDIA AS-05-007-016-003/414-A
(Kadang) 		0405007016NRG23270320230576684 28/03/2023 JAHUR ALI 0405007016WL068676 JAHUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070441 JAHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
63 MANDIA AS-05-007-016-003/42
(Kadang) 		0405007016NRG23270320230576709 28/03/2023 MAHIBUL ISLAM 0405007016WL068680 MAHIBUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070428 MAHIBUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
64 MANDIA AS-05-007-016-003/428-A
(Kadang) 		0405007016NRG23270320230576574 28/03/2023 SURUT ALI 0405007016WL068658 SURUT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070402 SURUT ALI ASSAM GRAMIN VIKASH BANK(607064)
65 MANDIA AS-05-007-016-003/46
(Kadang) 		0405007016NRG23270320230576686 28/03/2023 Amina khatun 0405007016WL068676 Amina khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070410 AIMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 MANDIA AS-05-007-016-003/46
(Kadang) 		0405007016NRG23270320230576685 28/03/2023 MOTIAR RAHMAN 0405007016WL068676 MOTIAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070424 MOTIAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
67 MANDIA AS-05-007-016-003/473
(Kadang) 		0405007016NRG23270320230576678 28/03/2023 ABDUL MAJID 0405007016WL068675 ABDUL MAJID 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070422 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
68 MANDIA AS-05-007-016-003/476
(Kadang) 		0405007016NRG23270320230576667 28/03/2023 Saifuddin 0405007016WL068673 Saifuddin 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070426 SAIFUDDIN ASSAM GRAMIN VIKASH BANK(607064)
69 MANDIA AS-05-007-016-003/48
(Kadang) 		0405007016NRG23270320230576703 28/03/2023 Hasina Begum 0405007016WL068679 Hasina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070401 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
70 MANDIA AS-05-007-016-003/48
(Kadang) 		0405007016NRG23270320230576704 28/03/2023 MARFAT ALI 0405007016WL068679 MARFAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070423 MARFAT ALI ASSAM GRAMIN VIKASH BANK(607064)
71 MANDIA AS-05-007-016-003/502
(Kadang) 		0405007016NRG23270320230576575 28/03/2023 FALATAN NESSA 0405007016WL068658 FALATAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070433 FALATAN NESSA INDIAN OVERSEAS BANK(508541)
72 MANDIA AS-05-007-016-003/55
(Kadang) 		0405007016NRG23270320230576710 28/03/2023 Dulu Miah 0405007016WL068680 Dulu Miah 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070391 DALU MIA UCO BANK(607066)
73 MANDIA AS-05-007-016-003/58
(Kadang) 		0405007016NRG23270320230576645 28/03/2023 Jaleman nessa 0405007016WL068669 Jaleman nessa 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070393 JALEMAN NESSA UCO BANK(607066)
74 MANDIA AS-05-007-016-005/433
(Kadang) 		0405007016NRG23270320230576598 28/03/2023 OHED ALI 0405007016WL068661 OHED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070427 OHED ALI ASSAM GRAMIN VIKASH BANK(607064)
75 MANDIA AS-05-007-016-005/5
(Kadang) 		0405007016NRG23270320230574127 28/03/2023 KAD BHANU 0405007016WL068248 KAD BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070412 KADBHANU ASSAM GRAMIN VIKASH BANK(607064)
76 MANDIA AS-05-007-016-006/1019
(Kadang) 		0405007016NRG23270320230573944 28/03/2023 A BAREK ALI 0405007016WL068228 A BAREK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070416 A BAREK ALI UCO BANK(607066)
77 MANDIA AS-05-007-016-006/677
(Kadang) 		0405007016NRG23270320230576722 28/03/2023 Abida Khatun 0405007016WL068682 Abida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070398 ABIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
78 MANDIA AS-05-007-016-006/71
(Kadang) 		0405007016NRG23270320230576646 28/03/2023 Jahanara Khatun 0405007016WL068669 Jahanara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070407 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
79 MANDIA AS-05-007-016-006/961
(Kadang) 		0405007016NRG23270320230576647 28/03/2023 ANOWAR HUSSAIN 0405007016WL068669 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070417 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
80 MANDIA AS-05-007-026-001/42
(Uzirarchar GP) 		0405007026NRG23280320230577833 28/03/2023 Hajera khatun Bewa 0405007026WL068850 Hajera khatun Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070490 HAJERA KHATUN BEWA ASSAM GRAMIN VIKASH BANK(607064)
81 MANDIA AS-05-007-026-001/659
(Uzirarchar GP) 		0405007026NRG23280320230577834 28/03/2023 MONIR UDDIN 0405007026WL068850 MONIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070481 MANIR UDDIN PUNJAB NATIONAL BANK(508568)
82 MANDIA AS-05-007-026-001/859
(Uzirarchar GP) 		0405007026NRG23280320230577839 28/03/2023 HASEN ALI 0405007026WL068851 HASEN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 01/04/2023 0416070491 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
83 MANDIA AS-05-007-026-002/1060
(Uzirarchar GP) 		0405007026NRG23280320230577842 28/03/2023 SAHAR ALI 0405007026WL068851 SAHAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 01/04/2023 0416070489 SAHAR ALI UNION BANK OF INDIA(508500)
84 MANDIA AS-05-007-026-002/1284
(Uzirarchar GP) 		0405007026NRG23280320230577954 28/03/2023 Abubakkar Siddique 0405007026WL068873 Abubakkar Siddique 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070486 ABUBAKKAR SIDDIQUE ASSAM GRAMIN VIKASH BANK(607064)
85 MANDIA AS-05-007-026-002/1544
(Uzirarchar GP) 		0405007026NRG23280320230577924 28/03/2023 Rahima Khatun 0405007026WL068866 Rahima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070487 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
86 MANDIA AS-05-007-026-002/2793
(Uzirarchar GP) 		0405007026NRG23280320230577898 28/03/2023 Majiran Nessa 0405007026WL068861 Majiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 01/04/2023 0416070488 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
87 MANDIA AS-05-007-026-002/47
(Uzirarchar GP) 		0405007026NRG23280320230577837 28/03/2023 ROMISA KHATUN 0405007026WL068850 ROMISA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 01/04/2023 0416070484 RAMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
88 MANDIA AS-05-007-026-002/657
(Uzirarchar GP) 		0405007026NRG23280320230577822 28/03/2023 JAYGAN NESSA 0405007026WL068847 JAYGAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070485 JAYGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
89 MANDIA AS-05-007-026-002/691
(Uzirarchar GP) 		0405007026NRG23280320230577956 28/03/2023 SABERA KHATUN 0405007026WL068875 SABERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070483 SABERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
90 MANDIA AS-05-007-026-002/76
(Uzirarchar GP) 		0405007026NRG23280320230577909 28/03/2023 SARBESH ALI 0405007026WL068862 SARBESH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070482 SARBESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANDIA AS-05-007-027-001/217
(Janata GP) 		0405007027NRG23280320230578386 28/03/2023 DELBAR ALI 0405007027WL068947 DELBAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070451 DELBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
92 MANDIA AS-05-007-027-001/329
(Janata GP) 		0405007027NRG23280320230578353 28/03/2023 ASIM UDDIN 0405007027WL068944 ASIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070467 ASIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
93 MANDIA AS-05-007-027-007/200
(Janata GP) 		0405007027NRG23280320230578363 28/03/2023 Hasna Bhanu 0405007027WL068944 Hasna Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070444 HASNA BHANU ASSAM GRAMIN VIKASH BANK(607064)
94 MANDIA AS-05-007-027-008/169
(Janata GP) 		0405007027NRG23280320230578700 28/03/2023 Aleda Khatun 0405007027WL068976 Aleda Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070457 ALEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
95 MANDIA AS-05-007-027-008/169
(Janata GP) 		0405007027NRG23280320230578699 28/03/2023 Bahar uddin 0405007027WL068976 Bahar uddin 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070464 Bahar Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
96 MANDIA AS-05-007-027-008/31
(Janata GP) 		0405007027NRG23280320230578702 28/03/2023 Rahila Khatun 0405007027WL068976 Rahila Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070463 RAHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 258312 258312
97 MANDIA AS-05-007-005-007/766
(Sonapur Ruvi) 		0405007005NRG23280320230579220 28/03/2023 SATT AR 0405007005WL069041 SATT AR 00045 BARB0BARPET 2748 2748 Processed 01/04/2023 0416070620 SATT AR BANK OF BARODA(606985)
98 MANDIA AS-05-007-016-002/257
(Kadang) 		0405007016NRG23270320230576628 28/03/2023 SURMAN ALI 0405007016WL068666 SURMAN ALI 00045 BARB0BARPET 2748 2748 Processed 01/04/2023 0416070621 Surman Ali BANK OF BARODA(606985)
SubTotal 5496 5496
99 MANDIA AS-05-007-016-003/98
(Kadang) 		0405007016NRG23270320230576673 28/03/2023 KANDAN CHANDRA SARKARr 0405007016WL068674 KANDAN CHANDRA SARKARr 00045 BARB0BARROA 2748 2748 Processed 01/04/2023 0416070616 SAINA RANI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
100 MANDIA AS-05-007-005-005/20
(Sonapur Ruvi) 		0405007005NRG23280320230579249 28/03/2023 Sabiya Khatun 0405007005WL069045 Sabiya Khatun 00048 BKID0005025 2748 2748 Processed 01/04/2023 0416070380 SABIYA ASSAM GRAMIN VIKASH BANK(607064)
101 MANDIA AS-05-007-027-008/270
(Janata GP) 		0405007027NRG23280320230578726 28/03/2023 EASIN KHAN 0405007027WL068979 EASIN KHAN 00048 BKID0005025 2748 2748 Processed 01/04/2023 0416070381 IYASIN KHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
102 MANDIA AS-05-007-007-004/3892
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577972 28/03/2023 Shahidul Islam 0405007007WL068878 Shahidul Islam 00078 CNRB0017300 2748 2748 Processed 01/04/2023 0416070640 SHAHIDUL ISLAM CANARA BANK(508532)
103 MANDIA AS-05-007-016-001/310
(Kadang) 		0405007016NRG23270320230576608 28/03/2023 Asia Khatun 0405007016WL068663 Asia Khatun 00078 CNRB0017300 2748 2748 Processed 01/04/2023 0416070473 ASCIYA KHATUN CANARA BANK(508532)
104 MANDIA AS-05-007-016-001/428
(Kadang) 		0405007016NRG23270320230576508 28/03/2023 Ajim uddin 0405007016WL068651 Ajim uddin 00078 CNRB0017300 2519 2519 Processed 01/04/2023 0416070474 AJIMUDDIN UNION BANK OF INDIA(508500)
105 MANDIA AS-05-007-016-001/904
(Kadang) 		0405007016NRG23270320230576610 28/03/2023 OMAR ALI 0405007016WL068663 OMAR ALI 00078 CNRB0017300 2748 2748 Processed 01/04/2023 0416070499 OMAR ALI CANARA BANK(508532)
106 MANDIA AS-05-007-016-002/372
(Kadang) 		0405007016NRG23270320230576656 28/03/2023 Badsha Miah 0405007016WL068672 Badsha Miah 00078 CNRB0017300 2748 2748 Processed 01/04/2023 0416070478 BADSHA MIAH CANARA BANK(508532)
107 MANDIA AS-05-007-016-003/256
(Kadang) 		0405007016NRG23270320230576677 28/03/2023 Shomej uddin 0405007016WL068675 Shomej uddin 00078 CNRB0017300 2748 2748 Processed 01/04/2023 0416070476 SHOMEJ UDDIN CANARA BANK(508532)
108 MANDIA AS-05-007-016-003/472
(Kadang) 		0405007016NRG23270320230576632 28/03/2023 Meser Ali 0405007016WL068666 Meser Ali 00078 CNRB0017300 2748 2748 Processed 01/04/2023 0416070477 MESER ALI CANARA BANK(508532)
109 MANDIA AS-05-007-016-003/486
(Kadang) 		0405007016NRG23270320230576644 28/03/2023 smt bhabani bala sarkar 0405007016WL068669 smt bhabani bala sarkar 00078 CNRB0017300 2748 2748 Processed 01/04/2023 0416070480 BHABANI BALA SARKAR CANARA BANK(508532)
110 MANDIA AS-05-007-016-005/249
(Kadang) 		0405007016NRG23270320230576527 28/03/2023 AYNAL HOQUE 0405007016WL068653 AYNAL HOQUE 00078 CNRB0017300 2748 2748 Processed 01/04/2023 0416070475 AYNAL HOQUE CANARA BANK(508532)
111 MANDIA AS-05-007-016-006/465
(Kadang) 		0405007016NRG23270320230576528 28/03/2023 Abdul owaris 0405007016WL068653 Abdul owaris 00078 CNRB0017300 2748 2748 Processed 01/04/2023 0416070500 ABDUL OWARIS CANARA BANK(508532)
112 MANDIA AS-05-007-016-006/841
(Kadang) 		0405007016NRG23270320230576529 28/03/2023 Surat Jamal 0405007016WL068653 Surat Jamal 00078 CNRB0017300 2748 2748 Processed 01/04/2023 0416070479 SURAT JAMAL CANARA BANK(508532)
SubTotal 29999 29999
113 MANDIA AS-05-007-016-001/266
(Kadang) 		0405007016NRG23270320230576663 28/03/2023 AYNAL HOQUE 0405007016WL068673 AYNAL HOQUE 00089 CBIN0283217 2519 2519 Processed 01/04/2023 0416070383 Mr. Aynal Haque CENTRAL BANK OF INDIA(607115)
114 MANDIA AS-05-007-016-004/338
(Kadang) 		0405007016NRG23270320230576696 28/03/2023 JALAL UDDIN 0405007016WL068678 JALAL UDDIN 00089 CBIN0283217 2519 2519 Processed 01/04/2023 0416070384 Mr. Jalal Uddin CENTRAL BANK OF INDIA(607115)
115 MANDIA AS-05-007-027-008/281
(Janata GP) 		0405007027NRG23280320230578761 28/03/2023 Sahera Khatun 0405007027WL068982 Sahera Khatun 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0416070588 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 7786 7786
116 MANDIA AS-05-007-007-004/663
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230578064 28/03/2023 Raham Ali 0405007007WL068888 Raham Ali 00089 CBIN0283219 2748 2748 Processed 01/04/2023 0416070385 Mrs. Raham Ali CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
117 MANDIA AS-05-007-016-002/964
(Kadang) 		0405007016NRG23270320230576512 28/03/2023 BIJOYETA RANI BASAK 0405007016WL068651 BIJOYETA RANI BASAK 00176 IDIB000B679 2748 2748 Processed 01/04/2023 0416070382 MRS BIJOYETA BASAK STATE BANK OF INDIA(508548)
SubTotal 2748 2748
118 MANDIA AS-05-007-016-003/84
(Kadang) 		0405007016NRG23270320230573580 28/03/2023 NITESH CH SARKAR 0405007016WL068191 NITESH CH SARKAR 00354 PUNB0038620 2748 2748 Processed 01/04/2023 0416070494 MR NITISH CHANDRA SARKAR STATE BANK OF INDIA(508548)
SubTotal 2748 2748
119 MANDIA AS-05-007-007-001/395
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577965 28/03/2023 JIRATAN NESSA 0405007007WL068877 JIRATAN NESSA 00354 PUNB0109220 2748 2748 Processed 01/04/2023 0416070496 JIRATAN NESSA PUNJAB NATIONAL BANK(508568)
120 MANDIA AS-05-007-016-003/363
(Kadang) 		0405007016NRG23270320230576659 28/03/2023 Sorhab Ali 0405007016WL068672 Sorhab Ali 00354 PUNB0109220 2748 2748 Processed 01/04/2023 0416070495 SORHAB ALI PUNJAB NATIONAL BANK(508568)
121 MANDIA AS-05-007-026-002/158
(Uzirarchar GP) 		0405007026NRG23280320230577860 28/03/2023 MOGOL HUSSAIN 0405007026WL068855 MOGOL HUSSAIN 00354 PUNB0109220 2748 2748 Processed 01/04/2023 0416070498 MOGAL HUSSEN PUNJAB NATIONAL BANK(508568)
122 MANDIA AS-05-007-026-002/2504
(Uzirarchar GP) 		0405007026NRG23280320230577873 28/03/2023 Samiran Nessa 0405007026WL068857 Samiran Nessa 00354 PUNB0109220 2748 2748 Processed 01/04/2023 0416070497 SAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 10992 10992
123 MANDIA AS-05-007-005-001/541
(Sonapur Ruvi) 		0405007005NRG23280320230579459 28/03/2023 Hamed Ali 0405007005WL069064 Hamed Ali 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070639 MR HAMED ALI STATE BANK OF INDIA(508548)
124 MANDIA AS-05-007-005-003/22
(Sonapur Ruvi) 		0405007005NRG23280320230579177 28/03/2023 Hasna Banu 0405007005WL069037 Hasna Banu 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070637 MRS HASNA BANU STATE BANK OF INDIA(508548)
125 MANDIA AS-05-007-005-003/259
(Sonapur Ruvi) 		0405007005NRG23280320230579240 28/03/2023 Surjya Bhanu Bidhaba 0405007005WL069044 Surjya Bhanu Bidhaba 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070582 MRS SURJYA BHANU BIDHABA STATE BANK OF INDIA(508548)
126 MANDIA AS-05-007-007-001/981
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577966 28/03/2023 Afazalur Rahman 0405007007WL068877 Afazalur Rahman 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070573 MR AFZALUR RAHMAN STATE BANK OF INDIA(508548)
127 MANDIA AS-05-007-007-001/981
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577967 28/03/2023 Ajiran Nessa 0405007007WL068877 Ajiran Nessa 00415 SBIN0000028 2519 2519 Processed 01/04/2023 0416070556 AJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANDIA AS-05-007-007-004/3892
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577971 28/03/2023 Saher Ali 0405007007WL068878 Saher Ali 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070611 MR SAHER ALI STATE BANK OF INDIA(508548)
129 MANDIA AS-05-007-007-004/3892
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577973 28/03/2023 Sundari Nessa 0405007007WL068878 Sundari Nessa 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070531 MISS SUNDARI NESSA STATE BANK OF INDIA(508548)
130 MANDIA AS-05-007-007-004/4068
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577975 28/03/2023 Jayeda Khatun 0405007007WL068878 Jayeda Khatun 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070580 JAYDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
131 MANDIA AS-05-007-007-004/7404
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577970 28/03/2023 KHATIYA KHATUN 0405007007WL068877 KHATIYA KHATUN 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070548 MISS KHATIYA KHATUN STATE BANK OF INDIA(508548)
132 MANDIA AS-05-007-007-005/1715
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230578040 28/03/2023 ALEKJAN BEGUM 0405007007WL068885 ALEKJAN BEGUM 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070546 ALEKJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANDIA AS-05-007-007-005/1715
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230578039 28/03/2023 SHAHID ALI 0405007007WL068885 SHAHID ALI 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070527 SHAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANDIA AS-05-007-007-005/1718
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230578078 28/03/2023 Asma Khatun 0405007007WL068890 Asma Khatun 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070530 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
135 MANDIA AS-05-007-007-005/609
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577979 28/03/2023 Jumar Uddin 0405007007WL068878 Jumar Uddin 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070540 JUMAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDIA AS-05-007-007-005/609
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577980 28/03/2023 Mamtaj Begum 0405007007WL068878 Mamtaj Begum 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070534 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANDIA AS-05-007-016-002/467
(Kadang) 		0405007016NRG23270320230576690 28/03/2023 Sabed Ali 0405007016WL068677 Sabed Ali 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070514 SABED ALI ASSAM GRAMIN VIKASH BANK(607064)
138 MANDIA AS-05-007-016-003/363
(Kadang) 		0405007016NRG23270320230576660 28/03/2023 AYNAL HOQUE 0405007016WL068672 AYNAL HOQUE 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070515 AYNAL HAQUE CANARA BANK(508532)
139 MANDIA AS-05-007-026-002/1053-A
(Uzirarchar GP) 		0405007026NRG23280320230577841 28/03/2023 Jabeda Khatun 0405007026WL068851 Jabeda Khatun 00415 SBIN0000028 2290 2290 Processed 01/04/2023 0416070617 MRS JABEDA KHATUN STATE BANK OF INDIA(508548)
140 MANDIA AS-05-007-026-002/2653
(Uzirarchar GP) 		0405007026NRG23280320230577864 28/03/2023 Sakina Khatun 0405007026WL068855 Sakina Khatun 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070543 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
141 MANDIA AS-05-007-026-002/656-A
(Uzirarchar GP) 		0405007026NRG23280320230577953 28/03/2023 Mafidul islam 0405007026WL068872 Mafidul islam 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070630 MR MAFIDUL ISLAM STATE BANK OF INDIA(508548)
142 MANDIA AS-05-007-026-002/739
(Uzirarchar GP) 		0405007026NRG23280320230577908 28/03/2023 MANOWARA KHATUN 0405007026WL068862 MANOWARA KHATUN 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070533 Manowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54273 54273
143 MANDIA AS-05-007-007-004/4281-A
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577976 28/03/2023 Jahanara Begum 0405007007WL068878 Jahanara Begum 00415 SBIN0000082 2748 2748 Processed 01/04/2023 0416070532 JAHANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
144 MANDIA AS-05-007-005-001/226
(Sonapur Ruvi) 		0405007005NRG23280320230579205 28/03/2023 Jaher Ali 0405007005WL069040 Jaher Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070627 MR JAHER ALI STATE BANK OF INDIA(508548)
145 MANDIA AS-05-007-005-001/249
(Sonapur Ruvi) 		0405007005NRG23280320230579289 28/03/2023 Sahar Bhanu 0405007005WL069048 Sahar Bhanu 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070623 MRS SAHAR BHANU STATE BANK OF INDIA(508548)
146 MANDIA AS-05-007-005-001/381
(Sonapur Ruvi) 		0405007005NRG23280320230579244 28/03/2023 Asiya Khatun 0405007005WL069045 Asiya Khatun 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070608 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
147 MANDIA AS-05-007-005-001/755
(Sonapur Ruvi) 		0405007005NRG23280320230579291 28/03/2023 Moslem Uddin 0405007005WL069048 Moslem Uddin 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070636 MOSLEM UDDIN AXIS BANK(607153)
148 MANDIA AS-05-007-005-001/756
(Sonapur Ruvi) 		0405007005NRG23280320230579377 28/03/2023 Sadagar Ali 0405007005WL069055 Sadagar Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070635 SADAGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDIA AS-05-007-005-001/94
(Sonapur Ruvi) 		0405007005NRG23280320230579341 28/03/2023 Jahura Khatun 0405007005WL069051 Jahura Khatun 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070574 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
150 MANDIA AS-05-007-005-002/154
(Sonapur Ruvi) 		0405007005NRG23280320230579342 28/03/2023 Hayet Ali 0405007005WL069051 Hayet Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070565 HAYET ALI UNION BANK OF INDIA(508500)
151 MANDIA AS-05-007-005-002/229
(Sonapur Ruvi) 		0405007005NRG23280320230579440 28/03/2023 Mofidul Islam 0405007005WL069061 Mofidul Islam 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070512 Mafidul Miya AIRTEL PAYMENTS BANK LIMITED(990288)
152 MANDIA AS-05-007-005-002/235
(Sonapur Ruvi) 		0405007005NRG23280320230579168 28/03/2023 Kamala Khatun 0405007005WL069036 Kamala Khatun 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070625 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
153 MANDIA AS-05-007-005-002/251
(Sonapur Ruvi) 		0405007005NRG23280320230579238 28/03/2023 Ayan Ali 0405007005WL069044 Ayan Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070612 MR AYAN ALI STATE BANK OF INDIA(508548)
154 MANDIA AS-05-007-005-002/26
(Sonapur Ruvi) 		0405007005NRG23280320230579209 28/03/2023 Rejiya Khatun 0405007005WL069040 Rejiya Khatun 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070626 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
155 MANDIA AS-05-007-005-002/266
(Sonapur Ruvi) 		0405007005NRG23280320230579239 28/03/2023 Sabaj Ali 0405007005WL069044 Sabaj Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070615 Sabaj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
156 MANDIA AS-05-007-005-002/296
(Sonapur Ruvi) 		0405007005NRG23280320230579246 28/03/2023 Jahirul Islam 0405007005WL069045 Jahirul Islam 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070513 JAHIRUL ISLAM INDUSIND BANK(607189)
157 MANDIA AS-05-007-005-002/84
(Sonapur Ruvi) 		0405007005NRG23280320230579432 28/03/2023 Bisha Miya 0405007005WL069060 Bisha Miya 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070542 BISHA MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANDIA AS-05-007-005-002/84
(Sonapur Ruvi) 		0405007005NRG23280320230579433 28/03/2023 Jamela Khatun 0405007005WL069060 Jamela Khatun 00415 SBIN0005091 2519 2519 Processed 01/04/2023 0416070522 JAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
159 MANDIA AS-05-007-005-002/94
(Sonapur Ruvi) 		0405007005NRG23280320230579210 28/03/2023 Mariom Begum 0405007005WL069040 Mariom Begum 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070628 MISS MARIOM BEGUM STATE BANK OF INDIA(508548)
160 MANDIA AS-05-007-005-003/244
(Sonapur Ruvi) 		0405007005NRG23280320230579232 28/03/2023 Abdul Jalil 0405007005WL069043 Abdul Jalil 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070591 MR ABDUL JALIL STATE BANK OF INDIA(508548)
161 MANDIA AS-05-007-005-004/143
(Sonapur Ruvi) 		0405007005NRG23280320230579233 28/03/2023 Moynal Hoque 0405007005WL069043 Moynal Hoque 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070523 MR MAYNAL HAQUE STATE BANK OF INDIA(508548)
162 MANDIA AS-05-007-005-004/246
(Sonapur Ruvi) 		0405007005NRG23280320230579241 28/03/2023 Fakar Uddin 0405007005WL069044 Fakar Uddin 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070598 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
163 MANDIA AS-05-007-005-004/29
(Sonapur Ruvi) 		0405007005NRG23280320230579405 28/03/2023 Shukur Ali 0405007005WL069057 Shukur Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070597 MR SHUKUR ALI STATE BANK OF INDIA(508548)
164 MANDIA AS-05-007-005-004/32
(Sonapur Ruvi) 		0405007005NRG23280320230579234 28/03/2023 Sahim Uddin 0405007005WL069043 Sahim Uddin 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070599 MR SAHIM UDDIN STATE BANK OF INDIA(508548)
165 MANDIA AS-05-007-005-004/39
(Sonapur Ruvi) 		0405007005NRG23280320230579173 28/03/2023 Surat Ali 0405007005WL069036 Surat Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070613 MR SURAT ALI STATE BANK OF INDIA(508548)
166 MANDIA AS-05-007-005-005/201
(Sonapur Ruvi) 		0405007005NRG23280320230579345 28/03/2023 Shukur Ali 0405007005WL069051 Shukur Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070303 MR SHUKUR ALI STATE BANK OF INDIA(508548)
167 MANDIA AS-05-007-005-005/245
(Sonapur Ruvi) 		0405007005NRG23280320230579434 28/03/2023 Shazed Ali 0405007005WL069060 Shazed Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070539 SHAZED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANDIA AS-05-007-005-005/448
(Sonapur Ruvi) 		0405007005NRG23280320230579211 28/03/2023 Tara Bhanu 0405007005WL069040 Tara Bhanu 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070638 TARA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANDIA AS-05-007-005-005/88
(Sonapur Ruvi) 		0405007005NRG23280320230579441 28/03/2023 Shakil Hussain 0405007005WL069061 Shakil Hussain 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070520 SHAKIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANDIA AS-05-007-005-006/106
(Sonapur Ruvi) 		0405007005NRG23280320230579461 28/03/2023 Sabura Bidba 0405007005WL069064 Sabura Bidba 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070558 Sabura Bidba FINO PAYMENTS BANK LTD(608001)
171 MANDIA AS-05-007-005-006/24
(Sonapur Ruvi) 		0405007005NRG23280320230579470 28/03/2023 Abdul Barek 0405007005WL069066 Abdul Barek 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070604 MR ABDUL BAREK STATE BANK OF INDIA(508548)
172 MANDIA AS-05-007-005-006/32
(Sonapur Ruvi) 		0405007005NRG23280320230579346 28/03/2023 Khalilur Rahman 0405007005WL069051 Khalilur Rahman 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070632 KHALILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANDIA AS-05-007-005-006/41
(Sonapur Ruvi) 		0405007005NRG23280320230579380 28/03/2023 Jakir Hussain 0405007005WL069055 Jakir Hussain 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070618 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
174 MANDIA AS-05-007-005-006/61
(Sonapur Ruvi) 		0405007005NRG23280320230579219 28/03/2023 Saib Uddin 0405007005WL069041 Saib Uddin 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070571 SAIB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
175 MANDIA AS-05-007-005-006/75
(Sonapur Ruvi) 		0405007005NRG23280320230579237 28/03/2023 Ibrahim Ali 0405007005WL069043 Ibrahim Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070596 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
176 MANDIA AS-05-007-005-006/750
(Sonapur Ruvi) 		0405007005NRG23280320230579294 28/03/2023 Rafikul Islam 0405007005WL069048 Rafikul Islam 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070605 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
177 MANDIA AS-05-007-005-006/760
(Sonapur Ruvi) 		0405007005NRG23280320230579442 28/03/2023 Shajedul Islam 0405007005WL069061 Shajedul Islam 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070593 MR SHAJEDUL ISLAM STATE BANK OF INDIA(508548)
178 MANDIA AS-05-007-005-006/763
(Sonapur Ruvi) 		0405007005NRG23280320230579443 28/03/2023 Nasir Uddin 0405007005WL069061 Nasir Uddin 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070305 NASIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANDIA AS-05-007-005-006/763
(Sonapur Ruvi) 		0405007005NRG23280320230579444 28/03/2023 Rajida Khatun 0405007005WL069061 Rajida Khatun 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070567 Rajida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
180 MANDIA AS-05-007-005-006/96
(Sonapur Ruvi) 		0405007005NRG23280320230579179 28/03/2023 Khandakar Shahjahan Ali 0405007005WL069037 Khandakar Shahjahan Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070594 MR KHANDAKAR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
181 MANDIA AS-05-007-016-005/113
(Kadang) 		0405007016NRG23270320230576633 28/03/2023 HASMAT ALI 0405007016WL068666 HASMAT ALI 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070645 MR HASMAT ALI STATE BANK OF INDIA(508548)
182 MANDIA AS-05-007-026-001/329
(Uzirarchar GP) 		0405007026NRG23280320230577844 28/03/2023 OSMAN ALI 0405007026WL068852 OSMAN ALI 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070524 OSMAN ALI UNION BANK OF INDIA(508500)
183 MANDIA AS-05-007-026-001/381
(Uzirarchar GP) 		0405007026NRG23280320230577823 28/03/2023 MANOYARA KHATUN 0405007026WL068848 MANOYARA KHATUN 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070579 MANOYARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
184 MANDIA AS-05-007-026-002/657
(Uzirarchar GP) 		0405007026NRG23280320230577821 28/03/2023 SOMER ALI 0405007026WL068847 SOMER ALI 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070525 SOMER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANDIA AS-05-007-027-001/226
(Janata GP) 		0405007027NRG23280320230578374 28/03/2023 RAMJAN ALI 0405007027WL068946 RAMJAN ALI 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070629 MR RAMJAN ALI STATE BANK OF INDIA(508548)
186 MANDIA AS-05-007-027-001/337
(Janata GP) 		0405007027NRG23280320230578388 28/03/2023 Kamal Uddin 0405007027WL068947 Kamal Uddin 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070614 MR KAMAL UDDIN STATE BANK OF INDIA(508548)
187 MANDIA AS-05-007-027-001/55
(Janata GP) 		0405007027NRG23280320230578358 28/03/2023 Hajera khatun 0405007027WL068944 Hajera khatun 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070570 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANDIA AS-05-007-027-001/55
(Janata GP) 		0405007027NRG23280320230578357 28/03/2023 KADDUS ALI 0405007027WL068944 KADDUS ALI 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070521 KADDUS MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANDIA AS-05-007-027-002/339
(Janata GP) 		0405007027NRG23280320230578675 28/03/2023 Tahej Ali 0405007027WL068974 Tahej Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070595 MR TAHEJ ALI STATE BANK OF INDIA(508548)
190 MANDIA AS-05-007-027-002/339
(Janata GP) 		0405007027NRG23280320230578676 28/03/2023 ZUNU BEGUM 0405007027WL068974 ZUNU BEGUM 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070644 ZUNU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANDIA AS-05-007-027-002/79
(Janata GP) 		0405007027NRG23280320230578362 28/03/2023 Shaleha khatun 0405007027WL068944 Shaleha khatun 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070559 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
192 MANDIA AS-05-007-027-003/103
(Janata GP) 		0405007027NRG23280320230578695 28/03/2023 Abdur Rahman 0405007027WL068976 Abdur Rahman 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070624 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANDIA AS-05-007-027-005/237
(Janata GP) 		0405007027NRG23280320230578721 28/03/2023 Ramjan Ali 0405007027WL068979 Ramjan Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070519 RAMJAN ALI UNION BANK OF INDIA(508500)
194 MANDIA AS-05-007-027-007/114
(Janata GP) 		0405007027NRG23280320230578378 28/03/2023 Abu khan 0405007027WL068946 Abu khan 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070516 ABU KHAN UNION BANK OF INDIA(508500)
195 MANDIA AS-05-007-027-007/38
(Janata GP) 		0405007027NRG23280320230578410 28/03/2023 A kader 0405007027WL068949 A kader 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070552 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANDIA AS-05-007-027-007/72
(Janata GP) 		0405007027NRG23280320230578413 28/03/2023 Kamala Khatun 0405007027WL068949 Kamala Khatun 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070581 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
197 MANDIA AS-05-007-027-007/72
(Janata GP) 		0405007027NRG23280320230578412 28/03/2023 Khursed Ali 0405007027WL068949 Khursed Ali 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070517 KHORSHED ALI UNION BANK OF INDIA(508500)
198 MANDIA AS-05-007-027-008/134
(Janata GP) 		0405007027NRG23280320230578351 28/03/2023 BAHARUL ISLAM 0405007027WL068943 BAHARUL ISLAM 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070568 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
199 MANDIA AS-05-007-027-008/134
(Janata GP) 		0405007027NRG23280320230578352 28/03/2023 RAHILA KHATUN 0405007027WL068943 RAHILA KHATUN 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070569 MRS RAHILA KHATUN STATE BANK OF INDIA(508548)
200 MANDIA AS-05-007-027-008/219
(Janata GP) 		0405007027NRG23280320230578760 28/03/2023 Mahur uddin 0405007027WL068982 Mahur uddin 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070560 Mahur Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
201 MANDIA AS-05-007-027-008/44
(Janata GP) 		0405007027NRG23280320230578727 28/03/2023 ayub khan 0405007027WL068979 ayub khan 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0416070557 AYUB KHAN UNION BANK OF INDIA(508500)
SubTotal 159155 159155
202 MANDIA AS-05-007-016-003/92
(Kadang) 		0405007016NRG23270320230576661 28/03/2023 TUTA MIYA 0405007016WL068672 TUTA MIYA 00415 SBIN0009439 2748 2748 Processed 01/04/2023 0416070566 TUTA MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
203 MANDIA AS-05-007-005-003/263
(Sonapur Ruvi) 		0405007005NRG23280320230579378 28/03/2023 Abbas Ali 0405007005WL069055 Abbas Ali 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070603 MR ABBAS ALI STATE BANK OF INDIA(508548)
204 MANDIA AS-05-007-005-006/418
(Sonapur Ruvi) 		0405007005NRG23280320230579406 28/03/2023 Subur Uddin 0405007005WL069057 Subur Uddin 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070622 MR SUBUR UDDIN STATE BANK OF INDIA(508548)
205 MANDIA AS-05-007-016-001/262
(Kadang) 		0405007016NRG23270320230574035 28/03/2023 Sabed Ali 0405007016WL068238 Sabed Ali 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070600 MR SABED ALI STATE BANK OF INDIA(508548)
206 MANDIA AS-05-007-016-001/310
(Kadang) 		0405007016NRG23270320230576609 28/03/2023 Munnaf Ali 0405007016WL068663 Munnaf Ali 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070601 MR MUNNAF ALI STATE BANK OF INDIA(508548)
207 MANDIA AS-05-007-016-001/321
(Kadang) 		0405007016NRG23270320230576668 28/03/2023 Haleman NESA 0405007016WL068674 Haleman NESA 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070564 HALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
208 MANDIA AS-05-007-016-002/117
(Kadang) 		0405007016NRG23270320230576655 28/03/2023 LAL MIYA 0405007016WL068672 LAL MIYA 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070563 MR LAL MIYA STATE BANK OF INDIA(508548)
209 MANDIA AS-05-007-016-002/343
(Kadang) 		0405007016NRG23270320230576689 28/03/2023 FAJIRAN NESSA 0405007016WL068677 FAJIRAN NESSA 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070549 Mrs. Fajiran Nessa CENTRAL BANK OF INDIA(607115)
210 MANDIA AS-05-007-016-002/470
(Kadang) 		0405007016NRG23270320230576683 28/03/2023 Kad vanu 0405007016WL068676 Kad vanu 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070551 KAD BHANU PUNJAB NATIONAL BANK(508568)
211 MANDIA AS-05-007-016-002/516
(Kadang) 		0405007016NRG23270320230576675 28/03/2023 REJIY BEWA 0405007016WL068675 REJIY BEWA 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070609 MRS REJIYA BEWA STATE BANK OF INDIA(508548)
212 MANDIA AS-05-007-016-002/666
(Kadang) 		0405007016NRG23270320230576693 28/03/2023 JELEMAN NESSA 0405007016WL068678 JELEMAN NESSA 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070528 JELEMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
213 MANDIA AS-05-007-016-002/697
(Kadang) 		0405007016NRG23270320230576593 28/03/2023 MAHAR ALI 0405007016WL068661 MAHAR ALI 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070511 MR MAHAR ALI STATE BANK OF INDIA(508548)
214 MANDIA AS-05-007-016-002/907
(Kadang) 		0405007016NRG23270320230576694 28/03/2023 SONA BHANU 0405007016WL068678 SONA BHANU 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070547 SONA BHANU ASSAM GRAMIN VIKASH BANK(607064)
215 MANDIA AS-05-007-016-003/118
(Kadang) 		0405007016NRG23270320230576699 28/03/2023 MUTALEB MIYA 0405007016WL068679 MUTALEB MIYA 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070610 MR MUTALEB MIYA STATE BANK OF INDIA(508548)
216 MANDIA AS-05-007-016-003/128
(Kadang) 		0405007016NRG23270320230576572 28/03/2023 MEGHJAN NESSA 0405007016WL068658 MEGHJAN NESSA 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070537 MEJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
217 MANDIA AS-05-007-016-003/13
(Kadang) 		0405007016NRG23270320230576719 28/03/2023 TAHMIDA BEGUM 0405007016WL068682 TAHMIDA BEGUM 00415 SBIN0011617 2519 2519 Processed 01/04/2023 0416070541 TAHMIDA BEGUM UCO BANK(607066)
218 MANDIA AS-05-007-016-003/185
(Kadang) 		0405007016NRG23270320230576614 28/03/2023 HAJERA KHATUN 0405007016WL068663 HAJERA KHATUN 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070550 Hajera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
219 MANDIA AS-05-007-016-003/188
(Kadang) 		0405007016NRG23270320230576650 28/03/2023 Majlu Rahman 0405007016WL068670 Majlu Rahman 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070642 MR MAJLU RAHMAN STATE BANK OF INDIA(508548)
220 MANDIA AS-05-007-016-003/240
(Kadang) 		0405007016NRG23270320230576700 28/03/2023 Samir Ali 0405007016WL068679 Samir Ali 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070634 MR SAMIR ALI STATE BANK OF INDIA(508548)
221 MANDIA AS-05-007-016-003/268
(Kadang) 		0405007016NRG23270320230576706 28/03/2023 Sahar Ali 0405007016WL068680 Sahar Ali 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070641 MR SAHAR ALI STATE BANK OF INDIA(508548)
222 MANDIA AS-05-007-016-003/320
(Kadang) 		0405007016NRG23270320230576631 28/03/2023 Sakina Khatun 0405007016WL068666 Sakina Khatun 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070553 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
223 MANDIA AS-05-007-016-003/360
(Kadang) 		0405007016NRG23270320230576715 28/03/2023 Taiz Uddin 0405007016WL068681 Taiz Uddin 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070518 TAIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
224 MANDIA AS-05-007-016-003/402
(Kadang) 		0405007016NRG23270320230576525 28/03/2023 Jakir Hussain 0405007016WL068653 Jakir Hussain 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070529 JAKIR HUSSAIN UCO BANK(607066)
225 MANDIA AS-05-007-016-003/41
(Kadang) 		0405007016NRG23270320230576708 28/03/2023 AJIMAN NESSA 0405007016WL068680 AJIMAN NESSA 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070538 AJIMAN NESSA CANARA BANK(508532)
226 MANDIA AS-05-007-016-003/448
(Kadang) 		0405007016NRG23270320230576672 28/03/2023 Surjya Bhanu 0405007016WL068674 Surjya Bhanu 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070526 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
227 MANDIA AS-05-007-016-003/463
(Kadang) 		0405007016NRG23270320230576666 28/03/2023 Kurpan Ali 0405007016WL068673 Kurpan Ali 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070633 MR KURPAN ALI STATE BANK OF INDIA(508548)
228 MANDIA AS-05-007-016-003/57
(Kadang) 		0405007016NRG23270320230576711 28/03/2023 Amzad Ali 0405007016WL068680 Amzad Ali 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070545 MR AMJAD ALI STATE BANK OF INDIA(508548)
229 MANDIA AS-05-007-016-003/85
(Kadang) 		0405007016NRG23270320230576526 28/03/2023 RAHIM BADSHA 0405007016WL068653 RAHIM BADSHA 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070606 MR RAHIM BADSHA STATE BANK OF INDIA(508548)
230 MANDIA AS-05-007-016-005/121
(Kadang) 		0405007016NRG23270320230576597 28/03/2023 TAPSER ALI 0405007016WL068661 TAPSER ALI 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070584 MR TAPSER ALI STATE BANK OF INDIA(508548)
231 MANDIA AS-05-007-016-005/47
(Kadang) 		0405007016NRG23270320230576697 28/03/2023 SAGAR ALI 0405007016WL068678 SAGAR ALI 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070578 SAGAR ALI UCO BANK(607066)
232 MANDIA AS-05-007-016-005/52
(Kadang) 		0405007016NRG23270320230576641 28/03/2023 SANIYARA KHATUN 0405007016WL068668 SANIYARA KHATUN 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070586 MRS SANIYARA KHATUN STATE BANK OF INDIA(508548)
233 MANDIA AS-05-007-016-005/88
(Kadang) 		0405007016NRG23270320230576576 28/03/2023 MEHERUL ISLAM 0405007016WL068658 MEHERUL ISLAM 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070577 MEHERUL ISLAM ICICI BANK LTD(508534)
234 MANDIA AS-05-007-016-006/1022
(Kadang) 		0405007016NRG23270320230576653 28/03/2023 ISMAIL HUSSAIN 0405007016WL068670 ISMAIL HUSSAIN 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070619 MR ISMAIL HUSSAIN STATE BANK OF INDIA(508548)
235 MANDIA AS-05-007-016-006/1023
(Kadang) 		0405007016NRG23270320230576692 28/03/2023 MEHER ALI 0405007016WL068677 MEHER ALI 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070590 MR MEHER ALI STATE BANK OF INDIA(508548)
236 MANDIA AS-05-007-016-006/107
(Kadang) 		0405007016NRG23270320230576717 28/03/2023 A. Jalil 0405007016WL068681 A. Jalil 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070589 MR A JALIL STATE BANK OF INDIA(508548)
SubTotal 93203 93203
237 MANDIA AS-05-007-007-004/2669-A
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577962 28/03/2023 AMIR ALI 0405007007WL068876 AMIR ALI 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070643 MR AMIR ALI STATE BANK OF INDIA(508548)
238 MANDIA AS-05-007-007-004/3515
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230578055 28/03/2023 Saleha Khatun 0405007007WL068887 Saleha Khatun 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070555 Mrs. Saleha Khatun CENTRAL BANK OF INDIA(607115)
239 MANDIA AS-05-007-007-004/580
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577985 28/03/2023 Maleka Khatun 0405007007WL068879 Maleka Khatun 00415 SBIN0014617 2748 2748 Rejected 03/04/2023 N032302E96723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MANDIA AS-05-007-007-004/7200
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577968 28/03/2023 Shukur Mahmud 0405007007WL068877 Shukur Mahmud 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070607 MR SUKUR MAHMUD STATE BANK OF INDIA(508548)
241 MANDIA AS-05-007-007-004/7232
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577969 28/03/2023 SHUKJAN NESSA 0405007007WL068877 SHUKJAN NESSA 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070585 MRS SHUKJAN NESSA STATE BANK OF INDIA(508548)
242 MANDIA AS-05-007-016-001/158
(Kadang) 		0405007016NRG23270320230576635 28/03/2023 Danes Ali 0405007016WL068668 Danes Ali 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070304 MR DANES ALI STATE BANK OF INDIA(508548)
243 MANDIA AS-05-007-016-002/404
(Kadang) 		0405007016NRG23270320230576669 28/03/2023 SHAJDA KHATUN 0405007016WL068674 SHAJDA KHATUN 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070602 MRS SHAJDA KHATUN STATE BANK OF INDIA(508548)
244 MANDIA AS-05-007-016-003/236
(Kadang) 		0405007016NRG23270320230576651 28/03/2023 Aysha Khatun 0405007016WL068670 Aysha Khatun 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070536 Aysha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
245 MANDIA AS-05-007-016-004/273
(Kadang) 		0405007016NRG23270320230576513 28/03/2023 SURAT ALI 0405007016WL068651 SURAT ALI 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070544 MR SURAT JAMAL STATE BANK OF INDIA(508548)
246 MANDIA AS-05-007-016-006/7
(Kadang) 		0405007016NRG23270320230576514 28/03/2023 MAJIRAN NESSA 0405007016WL068651 MAJIRAN NESSA 00415 SBIN0014617 2724 2724 Processed 01/04/2023 0416070535 MRS MAMER JAN STATE BANK OF INDIA(508548)
247 MANDIA AS-05-007-026-002/2668
(Uzirarchar GP) 		0405007026NRG23280320230577865 28/03/2023 OSMAN GANI 0405007026WL068855 OSMAN GANI 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0416070587 MR OCHAMANAGANI PARAMANIK STATE BANK OF INDIA(508548)
248 MANDIA AS-05-007-026-002/2789
(Uzirarchar GP) 		0405007026NRG23280320230577911 28/03/2023 Shohid ali 0405007026WL068863 Shohid ali 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070510 MR SAHID ALI STATE BANK OF INDIA(508548)
249 MANDIA AS-05-007-026-002/388
(Uzirarchar GP) 		0405007026NRG23280320230577826 28/03/2023 RAJIYA KHATUN 0405007026WL068848 RAJIYA KHATUN 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070562 REJIYA KHATUN UNION BANK OF INDIA(508500)
250 MANDIA AS-05-007-026-002/811
(Uzirarchar GP) 		0405007026NRG23280320230577858 28/03/2023 SOHRAB ALI 0405007026WL068854 SOHRAB ALI 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070576 SOHRAB ALI UNION BANK OF INDIA(508500)
SubTotal 37990 37990
251 MANDIA AS-05-007-005-001/293
(Sonapur Ruvi) 		0405007005NRG23280320230579290 28/03/2023 Khudeja Khatun 0405007005WL069048 Khudeja Khatun 00415 SBIN0018805 2748 2748 Processed 01/04/2023 0416070631 MRS KHUDEJA KHATUN STATE BANK OF INDIA(508548)
252 MANDIA AS-05-007-005-001/395
(Sonapur Ruvi) 		0405007005NRG23280320230579308 28/03/2023 Semina Khatun 0405007005WL069049 Semina Khatun 00415 SBIN0018805 2748 2748 Processed 01/04/2023 0416070583 MRS SEMINA KHATUN STATE BANK OF INDIA(508548)
253 MANDIA AS-05-007-005-001/679
(Sonapur Ruvi) 		0405007005NRG23280320230579245 28/03/2023 Anowar Hussain 0405007005WL069045 Anowar Hussain 00415 SBIN0018805 2748 2748 Processed 01/04/2023 0416070592 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
254 MANDIA AS-05-007-005-002/238
(Sonapur Ruvi) 		0405007005NRG23280320230579176 28/03/2023 Samir Ali 0405007005WL069037 Samir Ali 00415 SBIN0018805 2748 2748 Processed 01/04/2023 0416070572 Samir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
255 MANDIA AS-05-007-005-005/287
(Sonapur Ruvi) 		0405007005NRG23280320230579242 28/03/2023 Jesmina Khatun 0405007005WL069044 Jesmina Khatun 00415 SBIN0018805 2748 2748 Processed 01/04/2023 0416070575 JESMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANDIA AS-05-007-027-008/104
(Janata GP) 		0405007027NRG23280320230578384 28/03/2023 KH. ASHAN ALI 0405007027WL068946 KH. ASHAN ALI 00415 SBIN0018805 2748 2748 Processed 01/04/2023 0416070554 KH ASHWAN ALI UCO BANK(607066)
SubTotal 16488 16488
257 MANDIA AS-05-007-007-001/1179
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577964 28/03/2023 Rahim Uddin Fakir 0405007007WL068877 Rahim Uddin Fakir 00462 UCBA0001201 2748 2748 Processed 01/04/2023 0416070502 RAHIM UDDIN FAKIR UCO BANK(607066)
258 MANDIA AS-05-007-007-004/2334
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577960 28/03/2023 HATEM TAI 0405007007WL068876 HATEM TAI 00462 UCBA0001201 2748 2748 Processed 01/04/2023 0416070501 MR HATEM TAI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
259 MANDIA AS-05-007-026-002/2573
(Uzirarchar GP) 		0405007026NRG23280320230577862 28/03/2023 Maznu Ahmed 0405007026WL068855 Maznu Ahmed 00462 UCBA0002646 2748 2748 Processed 01/04/2023 0416070507 MAZNU AHMED UCO BANK(607066)
260 MANDIA AS-05-007-026-002/2805
(Uzirarchar GP) 		0405007026NRG23280320230577955 28/03/2023 SOHI LOKMAN HUDA 0405007026WL068874 SOHI LOKMAN HUDA 00462 UCBA0002646 2748 2748 Processed 01/04/2023 0416070508 SOHI LOKMAN HUDA UCO BANK(607066)
SubTotal 5496 5496
261 MANDIA AS-05-007-027-001/510
(Janata GP) 		0405007027NRG23280320230578342 28/03/2023 Jamal Uddin 0405007027WL068943 Jamal Uddin 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070509 JAMAL MONDAL UCO BANK(607066)
SubTotal 2748 2748
262 MANDIA AS-05-007-005-002/283
(Sonapur Ruvi) 		0405007005NRG23280320230579430 28/03/2023 Jaytan Bewa 0405007005WL069060 Jaytan Bewa 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070335 JAYTAN BEWA UNION BANK OF INDIA(508500)
263 MANDIA AS-05-007-005-002/783
(Sonapur Ruvi) 		0405007005NRG23280320230579170 28/03/2023 Ajij Khan 0405007005WL069036 Ajij Khan 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070349 AJIJ KHAN UNION BANK OF INDIA(508500)
264 MANDIA AS-05-007-005-002/798
(Sonapur Ruvi) 		0405007005NRG23280320230579460 28/03/2023 Mahar Ali 0405007005WL069064 Mahar Ali 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070350 Mahar Ali FINO PAYMENTS BANK LTD(608001)
265 MANDIA AS-05-007-005-003/90
(Sonapur Ruvi) 		0405007005NRG23280320230579178 28/03/2023 Saijuddin 0405007005WL069037 Saijuddin 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070341 SAIJUDDIN UNION BANK OF INDIA(508500)
266 MANDIA AS-05-007-005-004/778
(Sonapur Ruvi) 		0405007005NRG23280320230579469 28/03/2023 Hasen Ali 0405007005WL069066 Hasen Ali 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070332 HASEN ALI UNION BANK OF INDIA(508500)
267 MANDIA AS-05-007-005-005/175
(Sonapur Ruvi) 		0405007005NRG23280320230579218 28/03/2023 Mafida Khatun 0405007005WL069041 Mafida Khatun 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070334 MAFIDA KHATUN UNION BANK OF INDIA(508500)
268 MANDIA AS-05-007-005-005/262
(Sonapur Ruvi) 		0405007005NRG23280320230579379 28/03/2023 Sukur 0405007005WL069055 Sukur 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070336 SHUKUR UNION BANK OF INDIA(508500)
269 MANDIA AS-05-007-005-005/288
(Sonapur Ruvi) 		0405007005NRG23280320230579312 28/03/2023 Rahiman 0405007005WL069049 Rahiman 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070338 RAHIMAN UNION BANK OF INDIA(508500)
270 MANDIA AS-05-007-005-006/248
(Sonapur Ruvi) 		0405007005NRG23280320230579243 28/03/2023 Sarbhanu 0405007005WL069044 Sarbhanu 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070337 SARBHANU UNION BANK OF INDIA(508500)
271 MANDIA AS-05-007-026-001/209
(Uzirarchar GP) 		0405007026NRG23280320230577859 28/03/2023 MOZIBAR RAHMAN 0405007026WL068855 MOZIBAR RAHMAN 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070302 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
272 MANDIA AS-05-007-026-001/310
(Uzirarchar GP) 		0405007026NRG23280320230577832 28/03/2023 SAMSUL HOQUE 0405007026WL068850 SAMSUL HOQUE 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070311 SAMSUL HAQUE UNION BANK OF INDIA(508500)
273 MANDIA AS-05-007-026-001/506
(Uzirarchar GP) 		0405007026NRG23280320230577845 28/03/2023 MAHAR ALI 0405007026WL068852 MAHAR ALI 00468 UBIN0546721 2290 2290 Processed 01/04/2023 0416070315 MAHAR ALI UNION BANK OF INDIA(508500)
274 MANDIA AS-05-007-026-001/52
(Uzirarchar GP) 		0405007026NRG23280320230577838 28/03/2023 JULHAS ALI 0405007026WL068851 JULHAS ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070312 JUL HOQUE UNION BANK OF INDIA(508500)
275 MANDIA AS-05-007-026-001/733
(Uzirarchar GP) 		0405007026NRG23280320230577818 28/03/2023 SHABAB ALI AHMED 0405007026WL068846 SHABAB ALI AHMED 00468 UBIN0546721 1832 1832 Processed 01/04/2023 0416070308 SHAHAB ALI AHMED UNION BANK OF INDIA(508500)
276 MANDIA AS-05-007-026-001/851
(Uzirarchar GP) 		0405007026NRG23280320230577835 28/03/2023 KUDDUS ALI 0405007026WL068850 KUDDUS ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070313 KUDDUS ALI UNION BANK OF INDIA(508500)
277 MANDIA AS-05-007-026-001/885
(Uzirarchar GP) 		0405007026NRG23280320230577846 28/03/2023 SAKINA KHATUN 0405007026WL068852 SAKINA KHATUN 00468 UBIN0546721 2290 2290 Processed 01/04/2023 0416070326 SAKINA KHATUN UNION BANK OF INDIA(508500)
278 MANDIA AS-05-007-026-001/899
(Uzirarchar GP) 		0405007026NRG23280320230577840 28/03/2023 SULTAN HAQUE 0405007026WL068851 SULTAN HAQUE 00468 UBIN0546721 2519 2519 Processed 01/04/2023 0416070325 SULTAN HOQUE UNION BANK OF INDIA(508500)
279 MANDIA AS-05-007-026-002/1041
(Uzirarchar GP) 		0405007026NRG23280320230577836 28/03/2023 KALAM UDDIN 0405007026WL068850 KALAM UDDIN 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070306 KALAM UDDIN UNION BANK OF INDIA(508500)
280 MANDIA AS-05-007-026-002/1176
(Uzirarchar GP) 		0405007026NRG23280320230577843 28/03/2023 KANSU MIYA 0405007026WL068851 KANSU MIYA 00468 UBIN0546721 2290 2290 Processed 01/04/2023 0416070322 KANSU MIAH ASSAM GRAMIN VIKASH BANK(607064)
281 MANDIA AS-05-007-026-002/171
(Uzirarchar GP) 		0405007026NRG23280320230577926 28/03/2023 Taijuddin 0405007026WL068867 Taijuddin 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070348 TAIJUDDIN UNION BANK OF INDIA(508500)
282 MANDIA AS-05-007-026-002/2049
(Uzirarchar GP) 		0405007026NRG23280320230577820 28/03/2023 MIYASAN 0405007026WL068847 MIYASAN 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070307 MIYASAN PUNJAB NATIONAL BANK(508568)
283 MANDIA AS-05-007-026-002/2106
(Uzirarchar GP) 		0405007026NRG23280320230577819 28/03/2023 JARINA KHATUN 0405007026WL068846 JARINA KHATUN 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070309 Jarina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
284 MANDIA AS-05-007-026-002/2155
(Uzirarchar GP) 		0405007026NRG23280320230577824 28/03/2023 SALEMA KHATUN 0405007026WL068848 SALEMA KHATUN 00468 UBIN0546721 2290 2290 Processed 01/04/2023 0416070327 SALEMA KHATUN UNION BANK OF INDIA(508500)
285 MANDIA AS-05-007-026-002/2335
(Uzirarchar GP) 		0405007026NRG23280320230577853 28/03/2023 SAHA ALI 0405007026WL068854 SAHA ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070318 SAHA ALI UNION BANK OF INDIA(508500)
286 MANDIA AS-05-007-026-002/2355
(Uzirarchar GP) 		0405007026NRG23280320230577847 28/03/2023 JAKIR HUSSAIN 0405007026WL068852 JAKIR HUSSAIN 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070320 JAKIR HUSSAIN UNION BANK OF INDIA(508500)
287 MANDIA AS-05-007-026-002/2357
(Uzirarchar GP) 		0405007026NRG23280320230577825 28/03/2023 KERAMAT ALI 0405007026WL068848 KERAMAT ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070316 KERAMAT ALI UNION BANK OF INDIA(508500)
288 MANDIA AS-05-007-026-002/2373
(Uzirarchar GP) 		0405007026NRG23280320230577854 28/03/2023 SAHAR ALI 0405007026WL068854 SAHAR ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070310 MR SAHAR ALI STATE BANK OF INDIA(508548)
289 MANDIA AS-05-007-026-002/2382
(Uzirarchar GP) 		0405007026NRG23280320230577848 28/03/2023 IJJAT ALI 0405007026WL068852 IJJAT ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070323 IJJAT ALI UNION BANK OF INDIA(508500)
290 MANDIA AS-05-007-026-002/2552
(Uzirarchar GP) 		0405007026NRG23280320230577861 28/03/2023 JARINA KHATUN 0405007026WL068855 JARINA KHATUN 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070321 Jorina Khatun FINO PAYMENTS BANK LTD(608001)
291 MANDIA AS-05-007-026-002/2610
(Uzirarchar GP) 		0405007026NRG23280320230577855 28/03/2023 SONA KHATUN 0405007026WL068854 SONA KHATUN 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070319 SONA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
292 MANDIA AS-05-007-026-002/2632
(Uzirarchar GP) 		0405007026NRG23280320230577856 28/03/2023 IBRAHIM ALI 0405007026WL068854 IBRAHIM ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070314 IBRAHIM ALI UNION BANK OF INDIA(508500)
293 MANDIA AS-05-007-026-002/2634
(Uzirarchar GP) 		0405007026NRG23280320230577857 28/03/2023 JAYNUDDIN 0405007026WL068854 JAYNUDDIN 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070330 Jayn Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
294 MANDIA AS-05-007-026-002/2652
(Uzirarchar GP) 		0405007026NRG23280320230577849 28/03/2023 LOKMAN ALI 0405007026WL068852 LOKMAN ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070331 Lokman Ali FINO PAYMENTS BANK LTD(608001)
295 MANDIA AS-05-007-026-002/2802
(Uzirarchar GP) 		0405007026NRG23280320230577880 28/03/2023 Kurban Ali 0405007026WL068858 Kurban Ali 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070346 KURBAN ALI UNION BANK OF INDIA(508500)
296 MANDIA AS-05-007-026-002/2810
(Uzirarchar GP) 		0405007026NRG23280320230577892 28/03/2023 Rohiz uddin 0405007026WL068860 Rohiz uddin 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070345 ROHIZ UDDIN UNION BANK OF INDIA(508500)
297 MANDIA AS-05-007-026-002/2812
(Uzirarchar GP) 		0405007026NRG23280320230577913 28/03/2023 BASER ALI 0405007026WL068863 BASER ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070347 BASER ALI UNION BANK OF INDIA(508500)
298 MANDIA AS-05-007-026-002/2844
(Uzirarchar GP) 		0405007026NRG23280320230577951 28/03/2023 MAHIR UDDIN 0405007026WL068870 MAHIR UDDIN 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070328 MAHIR UDDIN UNION BANK OF INDIA(508500)
299 MANDIA AS-05-007-026-002/386-A
(Uzirarchar GP) 		0405007026NRG23280320230577877 28/03/2023 SAIJUDDIN 0405007026WL068857 SAIJUDDIN 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070351 SAIJUDDIN UNION BANK OF INDIA(508500)
300 MANDIA AS-05-007-026-002/435
(Uzirarchar GP) 		0405007026NRG23280320230577882 28/03/2023 HOSSEN ALI 0405007026WL068858 HOSSEN ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070344 HOSSEN ALI UNION BANK OF INDIA(508500)
301 MANDIA AS-05-007-026-002/840
(Uzirarchar GP) 		0405007026NRG23280320230577827 28/03/2023 SANGSHER ALI 0405007026WL068848 SANGSHER ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070324 SANGSHER ALI UNION BANK OF INDIA(508500)
302 MANDIA AS-05-007-026-002/977
(Uzirarchar GP) 		0405007026NRG23280320230577828 28/03/2023 NUJMAL HOQUE 0405007026WL068848 NUJMAL HOQUE 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070317 NUJMAL HOQUE UNION BANK OF INDIA(508500)
303 MANDIA AS-05-007-027-001/163
(Janata GP) 		0405007027NRG23280320230578673 28/03/2023 NOSER ALI 0405007027WL068974 NOSER ALI 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070329 NOSER ALI UNION BANK OF INDIA(508500)
304 MANDIA AS-05-007-027-007/116
(Janata GP) 		0405007027NRG23280320230578381 28/03/2023 Sarbesh khan 0405007027WL068946 Sarbesh khan 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070340 SARBESH KHAN UNION BANK OF INDIA(508500)
305 MANDIA AS-05-007-027-007/200
(Janata GP) 		0405007027NRG23280320230578364 28/03/2023 Hasan Talukdar 0405007027WL068944 Hasan Talukdar 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070333 HASEN TALUKDAR UNION BANK OF INDIA(508500)
306 MANDIA AS-05-007-027-007/201
(Janata GP) 		0405007027NRG23280320230578697 28/03/2023 AYNAL HOQUE 0405007027WL068976 AYNAL HOQUE 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070339 AYANAL HAQUE UNION BANK OF INDIA(508500)
307 MANDIA AS-05-007-027-007/206
(Janata GP) 		0405007027NRG23280320230578345 28/03/2023 SAMSUL HOQUE 0405007027WL068943 SAMSUL HOQUE 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070342 SAMSUL HAQUE UNION BANK OF INDIA(508500)
308 MANDIA AS-05-007-027-007/62
(Janata GP) 		0405007027NRG23280320230578347 28/03/2023 Sahidul Hussain 0405007027WL068943 Sahidul Hussain 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070343 SAHIDUL HUSSAIN UNION BANK OF INDIA(508500)
309 MANDIA AS-05-007-027-008/104
(Janata GP) 		0405007027NRG23280320230578385 28/03/2023 Mamataj Begum 0405007027WL068946 Mamataj Begum 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070353 MAMATAJ BEGUM UCO BANK(607066)
310 MANDIA AS-05-007-027-008/318
(Janata GP) 		0405007027NRG23280320230578680 28/03/2023 Ayub khan 0405007027WL068974 Ayub khan 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070352 AYUB KHAN UNION BANK OF INDIA(508500)
SubTotal 131675 131675
311 MANDIA AS-05-007-005-002/202
(Sonapur Ruvi) 		0405007005NRG23280320230579468 28/03/2023 Hakim Ali 0405007005WL069066 Hakim Ali 00468 UBIN0546810 2748 2748 Processed 01/04/2023 0416070357 HAKIM ALI UNION BANK OF INDIA(508500)
312 MANDIA AS-05-007-005-002/259
(Sonapur Ruvi) 		0405007005NRG23280320230579169 28/03/2023 Sonamuddin 0405007005WL069036 Sonamuddin 00468 UBIN0546810 2748 2748 Processed 01/04/2023 0416070356 SONAMUDDIN UNION BANK OF INDIA(508500)
313 MANDIA AS-05-007-027-007/114
(Janata GP) 		0405007027NRG23280320230578379 28/03/2023 Almina Khatun 0405007027WL068946 Almina Khatun 00468 UBIN0546810 2748 2748 Processed 01/04/2023 0416070355 ALMINA KHATUN UNION BANK OF INDIA(508500)
314 MANDIA AS-05-007-027-007/161
(Janata GP) 		0405007027NRG23280320230578407 28/03/2023 Kad Bhanu 0405007027WL068949 Kad Bhanu 00468 UBIN0546810 2748 2748 Processed 01/04/2023 0416070354 KADBHANU UNION BANK OF INDIA(508500)
SubTotal 10992 10992
315 MANDIA AS-05-007-005-006/168
(Sonapur Ruvi) 		0405007005NRG23280320230579236 28/03/2023 Jahidul Islam 0405007005WL069043 Jahidul Islam 00468 UBIN0548537 2748 2748 Processed 01/04/2023 0416070358 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
316 MANDIA AS-05-007-005-005/175
(Sonapur Ruvi) 		0405007005NRG23280320230579217 28/03/2023 Habibar Rahman 0405007005WL069041 Habibar Rahman 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070371 HABIBAR RAHMAN UNION BANK OF INDIA(508500)
317 MANDIA AS-05-007-005-005/182
(Sonapur Ruvi) 		0405007005NRG23280320230579248 28/03/2023 Sanidul Islam 0405007005WL069045 Sanidul Islam 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070370 SANIDUL ISLAM UNION BANK OF INDIA(508500)
318 MANDIA AS-05-007-005-006/418
(Sonapur Ruvi) 		0405007005NRG23280320230579407 28/03/2023 Rakibul Hussain 0405007005WL069057 Rakibul Hussain 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070367 Rakibul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
319 MANDIA AS-05-007-005-007/401
(Sonapur Ruvi) 		0405007005NRG23280320230579381 28/03/2023 Asan Ali 0405007005WL069055 Asan Ali 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070362 ASAN ALI UNION BANK OF INDIA(508500)
320 MANDIA AS-05-007-005-007/788
(Sonapur Ruvi) 		0405007005NRG23280320230579382 28/03/2023 Adarjan 0405007005WL069055 Adarjan 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070379 ADARJAN UNION BANK OF INDIA(508500)
321 MANDIA AS-05-007-016-001/211
(Kadang) 		0405007016NRG23270320230576524 28/03/2023 SONA MIYAN 0405007016WL068653 SONA MIYAN 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070375 SONA MIYAN UNION BANK OF INDIA(508500)
322 MANDIA AS-05-007-016-001/229
(Kadang) 		0405007016NRG23270320230576662 28/03/2023 BILLAL ALI 0405007016WL068673 BILLAL ALI 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070373 BILLAL ALI UNION BANK OF INDIA(508500)
323 MANDIA AS-05-007-016-001/263
(Kadang) 		0405007016NRG23270320230576636 28/03/2023 Ibrahim Ali 0405007016WL068668 Ibrahim Ali 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070372 IBRAHIM ALI UNION BANK OF INDIA(508500)
324 MANDIA AS-05-007-016-001/54
(Kadang) 		0405007016NRG23270320230576664 28/03/2023 RAHATAN NESA 0405007016WL068673 RAHATAN NESA 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070376 RAHATAN NESA UNION BANK OF INDIA(508500)
325 MANDIA AS-05-007-016-001/70
(Kadang) 		0405007016NRG23270320230576638 28/03/2023 GOLAP HUSSAIN 0405007016WL068668 GOLAP HUSSAIN 00468 UBIN0548685 2519 2519 Processed 01/04/2023 0416070369 GOLAP HUSSAIN UNION BANK OF INDIA(508500)
326 MANDIA AS-05-007-016-001/88
(Kadang) 		0405007016NRG23270320230576639 28/03/2023 ABUL KASHEM 0405007016WL068668 ABUL KASHEM 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070377 ABUL KASHEM UNION BANK OF INDIA(508500)
327 MANDIA AS-05-007-016-001/901
(Kadang) 		0405007016NRG23270320230576674 28/03/2023 ESMAIL HUSSAIN 0405007016WL068675 ESMAIL HUSSAIN 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070365 ESMAIL HUSSAIN UNION BANK OF INDIA(508500)
328 MANDIA AS-05-007-016-001/904
(Kadang) 		0405007016NRG23270320230576611 28/03/2023 ASMA KHATUN 0405007016WL068663 ASMA KHATUN 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070374 ASMA KHATUN UNION BANK OF INDIA(508500)
329 MANDIA AS-05-007-016-001/905
(Kadang) 		0405007016NRG23270320230576681 28/03/2023 SAN MIA 0405007016WL068676 SAN MIA 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070368 SAN MIA UNION BANK OF INDIA(508500)
330 MANDIA AS-05-007-016-003/176
(Kadang) 		0405007016NRG23270320230576629 28/03/2023 ABDUL ALI 0405007016WL068666 ABDUL ALI 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070366 ABDUL ALI UNION BANK OF INDIA(508500)
331 MANDIA AS-05-007-016-003/395
(Kadang) 		0405007016NRG23270320230576701 28/03/2023 HAMEDA KHATUN BIDHABA 0405007016WL068679 HAMEDA KHATUN BIDHABA 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070361 HAMIDA KHATUN BIDHABA UNION BANK OF INDIA(508500)
332 MANDIA AS-05-007-016-003/479
(Kadang) 		0405007016NRG23270320230576615 28/03/2023 Jesmina Khatun 0405007016WL068663 Jesmina Khatun 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070378 JESMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
333 MANDIA AS-05-007-016-003/75
(Kadang) 		0405007016NRG23270320230576705 28/03/2023 Golap Jan Nessa 0405007016WL068679 Golap Jan Nessa 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070359 GOLAPJAAN NESSA W/O MUKSED UNION BANK OF INDIA(508500)
334 MANDIA AS-05-007-016-005/1862
(Kadang) 		0405007016NRG23270320230576652 28/03/2023 AJGAR ALI 0405007016WL068670 AJGAR ALI 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070360 Azgar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
335 MANDIA AS-05-007-016-005/7
(Kadang) 		0405007016NRG23270320230576698 28/03/2023 JAMIR UDDIN 0405007016WL068678 JAMIR UDDIN 00468 UBIN0548685 2519 2519 Processed 01/04/2023 0416070364 JAMIR UDDIN UNION BANK OF INDIA(508500)
336 MANDIA AS-05-007-016-006/353
(Kadang) 		0405007016NRG23270320230576679 28/03/2023 ABUL KASHEM 0405007016WL068675 ABUL KASHEM 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0416070363 ABUL KASHEM UNION BANK OF INDIA(508500)
SubTotal 57250 57250
337 MANDIA AS-05-007-005-006/754
(Sonapur Ruvi) 		0405007005NRG23280320230579317 28/03/2023 Abul Kalam Ajad 0405007005WL069049 Abul Kalam Ajad 00468 UBIN0559075 2748 2748 Processed 01/04/2023 0416070386 ABUL KALAM AJAD UNION BANK OF INDIA(508500)
SubTotal 2748 2748
338 MANDIA AS-05-007-007-001/361-A
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577959 28/03/2023 JAYFUL NESSA BIDHABA 0405007007WL068876 JAYFUL NESSA BIDHABA 00688 FINO0001001 2748 2748 Processed 01/04/2023 0416070506 Jayful Nessa Bidhaba FINO PAYMENTS BANK LTD(608001)
339 MANDIA AS-05-007-007-004/2350
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230577961 28/03/2023 MAYNAL HOQUE 0405007007WL068876 MAYNAL HOQUE 00688 FINO0001001 2748 2748 Processed 01/04/2023 0416070504 Maynal Hoque FINO PAYMENTS BANK LTD(608001)
340 MANDIA AS-05-007-007-005/1363
(Dharmapur Bhatnapaity) 		0405007007NRG23280320230578105 28/03/2023 AJIRAN 0405007007WL068893 AJIRAN 00688 FINO0001001 2748 2748 Processed 01/04/2023 0416070505 Ajiran .. FINO PAYMENTS BANK LTD(608001)
SubTotal 8244 8244
341 MANDIA AS-05-007-016-003/489
(Kadang) 		0405007016NRG23270320230576716 28/03/2023 Uwajuddin 0405007016WL068681 Uwajuddin 00691 IPOS0000001 2748 2748 Processed 01/04/2023 0416070493 UWAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
342 MANDIA AS-05-007-016-002/309
(Kadang) 		0405007016NRG23270320230576643 28/03/2023 NAZMA KHATUN 0405007016WL068669 NAZMA KHATUN 00703 AIRP0000001 2748 2748 Processed 01/04/2023 0416070387 NAZMA KHATUN CANARA BANK(508532)
343 MANDIA AS-05-007-016-003/124
(Kadang) 		0405007016NRG23270320230576595 28/03/2023 AYNAL HAQUE 0405007016WL068661 AYNAL HAQUE 00703 AIRP0000001 2748 2748 Processed 01/04/2023 0416070388 AYNAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
344 MANDIA AS-05-007-016-003/392
(Kadang) 		0405007016NRG23270320230576721 28/03/2023 SABADUL HUSSAIN 0405007016WL068682 SABADUL HUSSAIN 00703 AIRP0000001 2748 2748 Processed 01/04/2023 0416070492 SABADUL HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
Total 934067 934067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_280323APB_FTO_194883 Assam Gramin Vikash Bank PUNB0RRBAGB DUBAPARA 26793
2 MANDIA AS0405007_280323APB_FTO_194883 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 143812
3 MANDIA AS0405007_280323APB_FTO_194883 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 82211
4 MANDIA AS0405007_280323APB_FTO_194883 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 5496
5 MANDIA AS0405007_280323APB_FTO_194883 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
6 MANDIA AS0405007_280323APB_FTO_194883 Bank of Baroda BARB0BARROA Barpeta road 2748
7 MANDIA AS0405007_280323APB_FTO_194883 Bank of India BKID0005025 Barpeta road 5496
8 MANDIA AS0405007_280323APB_FTO_194883 Canara Bank CNRB0017300 METUAKUCHI 29999
9 MANDIA AS0405007_280323APB_FTO_194883 Central Bank Of India CBIN0283217 BARPETA TOWN 7786
10 MANDIA AS0405007_280323APB_FTO_194883 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
11 MANDIA AS0405007_280323APB_FTO_194883 Indian Bank IDIB000B679 BARPETA 2748
12 MANDIA AS0405007_280323APB_FTO_194883 Punjab National Bank PUNB0038620 Jogighopa 2748
13 MANDIA AS0405007_280323APB_FTO_194883 Punjab National Bank PUNB0109220 Thakur Bazar 10992
14 MANDIA AS0405007_280323APB_FTO_194883 State Bank of India SBIN0000028 BARPETA 54273
15 MANDIA AS0405007_280323APB_FTO_194883 State Bank of India SBIN0000082 GOALPARA 2748
16 MANDIA AS0405007_280323APB_FTO_194883 State Bank of India SBIN0005091 KALGACHIA 159155
17 MANDIA AS0405007_280323APB_FTO_194883 State Bank of India SBIN0009439 GUMI 2748
18 MANDIA AS0405007_280323APB_FTO_194883 State Bank of India SBIN0011617 BARPETA BAZAR 93203
19 MANDIA AS0405007_280323APB_FTO_194883 State Bank of India SBIN0014617 MANDIA 37990
20 MANDIA AS0405007_280323APB_FTO_194883 State Bank of India SBIN0018805 Barpeta Road 16488
21 MANDIA AS0405007_280323APB_FTO_194883 UCO Bank UCBA0001201 SIMLITOLA 5496
22 MANDIA AS0405007_280323APB_FTO_194883 UCO Bank UCBA0002646 Baladmari Char 5496
23 MANDIA AS0405007_280323APB_FTO_194883 UCO Bank UCBA0002823 MANDIA 2748
24 MANDIA AS0405007_280323APB_FTO_194883 Union Bank of India UBIN0546721 SUNDARIDIA 131675
25 MANDIA AS0405007_280323APB_FTO_194883 Union Bank of India UBIN0546810 MAJDIA 10992
26 MANDIA AS0405007_280323APB_FTO_194883 Union Bank of India UBIN0548537 KALABHANGA 2748
27 MANDIA AS0405007_280323APB_FTO_194883 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 57250
28 MANDIA AS0405007_280323APB_FTO_194883 Union Bank of India UBIN0559075 GOALPARA 2748
29 MANDIA AS0405007_280323APB_FTO_194883 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8244
30 MANDIA AS0405007_280323APB_FTO_194883 India Post Payments Bank IPOS0000001 BARPETA 2748
31 MANDIA AS0405007_280323APB_FTO_194883 Airtel Payments Bank Limited AIRP0000001 Guwahati 8244

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