Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:58:26 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_280323APB_FTO_195299
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-05-007-021-002/79
(Chachra GP) 		0405007000NRG23280320230580492 28/03/2023 Jahiran Nessa 0405007WL069181 Jahiran Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416067689 MRS JAHIRAN NESSA STATE BANK OF INDIA(508548)
2 MANDIA AS-05-007-021-003/203
(Chachra GP) 		0405007000NRG23280320230580505 28/03/2023 JALAL 0405007WL069181 JALAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416067690 JALAL UDDIN FINO PAYMENTS BANK LTD(608001)
3 MANDIA AS-05-007-021-003/265
(Chachra GP) 		0405007000NRG23280320230580515 28/03/2023 Mallikjan 0405007WL069181 Mallikjan 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416067688 MALLIKJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDIA AS-05-007-021-003/281
(Chachra GP) 		0405007000NRG23280320230580517 28/03/2023 Amzad Khan 0405007WL069181 Amzad Khan 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416067687 AMJAD KHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
5 MANDIA AS-05-007-021-003/47
(Chachra GP) 		0405007000NRG23280320230580551 28/03/2023 ABDUL SATTAR ALI 0405007WL069181 ABDUL SATTAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/04/2023 0416067691 ABDUL SATTAR BANK OF BARODA(606985)
SubTotal 1374 1374
6 MANDIA AS-05-007-021-002/27
(Chachra GP) 		0405007000NRG23280320230580490 28/03/2023 ANOWARA KHATUN 0405007WL069181 ANOWARA KHATUN 00354 PUNB0109220 1374 1374 Processed 01/04/2023 0416067668 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDIA AS-05-007-021-003/77
(Chachra GP) 		0405007000NRG23280320230580562 28/03/2023 ASRAB ALI 0405007WL069181 ASRAB ALI 00354 PUNB0109220 1374 1374 Processed 01/04/2023 0416067669 ASRAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
8 MANDIA AS-05-007-021-003/169
(Chachra GP) 		0405007000NRG23280320230580500 28/03/2023 USMAN ALI 0405007WL069181 USMAN ALI 00415 SBIN0000028 1374 1374 Processed 01/04/2023 0416067682 USMAN ALI AXIS BANK(607153)
9 MANDIA AS-05-007-021-003/175
(Chachra GP) 		0405007000NRG23280320230580501 28/03/2023 SABJAN BEGUM 0405007WL069181 SABJAN BEGUM 00415 SBIN0000028 1374 1374 Processed 01/04/2023 0416067683 MRS SABJAN BEGUM STATE BANK OF INDIA(508548)
10 MANDIA AS-05-007-021-003/190-A
(Chachra GP) 		0405007000NRG23280320230580504 28/03/2023 DELUWARA KHATUN 0405007WL069181 DELUWARA KHATUN 00415 SBIN0000028 1374 1374 Processed 01/04/2023 0416067680 DELUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDIA AS-05-007-021-003/203
(Chachra GP) 		0405007000NRG23280320230580506 28/03/2023 SABINA KHATUN 0405007WL069181 SABINA KHATUN 00415 SBIN0000028 1374 1374 Processed 01/04/2023 0416067681 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
12 MANDIA AS-05-007-021-003/295
(Chachra GP) 		0405007000NRG23280320230580521 28/03/2023 Nurjahan Begum 0405007WL069181 Nurjahan Begum 00415 SBIN0000028 1374 1374 Processed 01/04/2023 0416067685 NUR JAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDIA AS-05-007-021-003/57
(Chachra GP) 		0405007000NRG23280320230580553 28/03/2023 NUR ISLAM 0405007WL069181 NUR ISLAM 00415 SBIN0000028 1374 1374 Processed 01/04/2023 0416067684 Nur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANDIA AS-05-007-021-003/77
(Chachra GP) 		0405007000NRG23280320230580561 28/03/2023 CHAMPA KHATUN 0405007WL069181 CHAMPA KHATUN 00415 SBIN0000028 1374 1374 Processed 01/04/2023 0416067679 MRS CHAMPA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9618 9618
15 MANDIA AS-05-007-021-002/33
(Chachra GP) 		0405007000NRG23280320230580491 28/03/2023 AYUB HUSSAIN 0405007WL069181 AYUB HUSSAIN 00415 SBIN0014617 1374 1374 Processed 01/04/2023 0416067676 AYUB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDIA AS-05-007-021-003/153
(Chachra GP) 		0405007000NRG23280320230580498 28/03/2023 RAFIQUL ISLAM 0405007WL069181 RAFIQUL ISLAM 00415 SBIN0014617 1374 1374 Processed 01/04/2023 0416067678 Rafikul Islam FINO PAYMENTS BANK LTD(608001)
17 MANDIA AS-05-007-021-003/190-A
(Chachra GP) 		0405007000NRG23280320230580502 28/03/2023 AKIBUL HUSSAIN 0405007WL069181 AKIBUL HUSSAIN 00415 SBIN0014617 1374 1374 Processed 01/04/2023 0416067675 AKIBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDIA AS-05-007-021-003/190-A
(Chachra GP) 		0405007000NRG23280320230580503 28/03/2023 KAHINUR KHATUN 0405007WL069181 KAHINUR KHATUN 00415 SBIN0014617 1374 1374 Processed 01/04/2023 0416067677 KAHINUR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDIA AS-05-007-021-003/221
(Chachra GP) 		0405007000NRG23280320230580510 28/03/2023 NUR ISLAM ALI 0405007WL069181 NUR ISLAM ALI 00415 SBIN0014617 1374 1374 Processed 01/04/2023 0416067674 Nur Islam FINO PAYMENTS BANK LTD(608001)
20 MANDIA AS-05-007-021-003/285
(Chachra GP) 		0405007000NRG23280320230580519 28/03/2023 SHAMELA KHATUN 0405007WL069181 SHAMELA KHATUN 00415 SBIN0014617 1374 1374 Processed 01/04/2023 0416067686 MRS SHAMELA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8244 8244
21 MANDIA AS-05-007-021-003/21
(Chachra GP) 		0405007000NRG23280320230580508 28/03/2023 A Rashid 0405007WL069181 A Rashid 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416067672 A Rashid FINO PAYMENTS BANK LTD(608001)
22 MANDIA AS-05-007-021-003/21
(Chachra GP) 		0405007000NRG23280320230580509 28/03/2023 MAYNA KHATUN 0405007WL069181 MAYNA KHATUN 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416067670 Mayna Khatun FINO PAYMENTS BANK LTD(608001)
23 MANDIA AS-05-007-021-003/295
(Chachra GP) 		0405007000NRG23280320230580520 28/03/2023 Hashem Ali 0405007WL069181 Hashem Ali 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416067671 Hasem Ali FINO PAYMENTS BANK LTD(608001)
24 MANDIA AS-05-007-021-005/690
(Chachra GP) 		0405007000NRG23280320230580565 28/03/2023 HUSEN ALI 0405007WL069181 HUSEN ALI 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416067673 Husen Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 5496 5496
25 MANDIA AS-05-007-021-001/219
(Chachra GP) 		0405007000NRG23280320230580483 28/03/2023 JAMIRAN NESSA 0405007WL069181 JAMIRAN NESSA 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067736 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDIA AS-05-007-021-001/219
(Chachra GP) 		0405007000NRG23280320230580482 28/03/2023 NURUL ISLAM 0405007WL069181 NURUL ISLAM 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067735 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDIA AS-05-007-021-001/233
(Chachra GP) 		0405007000NRG23280320230580484 28/03/2023 BABIDUL ISLAM 0405007WL069181 BABIDUL ISLAM 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067731 BABIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDIA AS-05-007-021-001/59
(Chachra GP) 		0405007000NRG23280320230580485 28/03/2023 AKBAR ALI 0405007WL069181 AKBAR ALI 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067665 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDIA AS-05-007-021-001/7
(Chachra GP) 		0405007000NRG23280320230580486 28/03/2023 ALIYA KHATUN 0405007WL069181 ALIYA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067666 ALIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDIA AS-05-007-021-002/101
(Chachra GP) 		0405007000NRG23280320230580487 28/03/2023 HAFIZUL SIKDER 0405007WL069181 HAFIZUL SIKDER 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067695 HAFIZUL SIKDER INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDIA AS-05-007-021-002/103
(Chachra GP) 		0405007000NRG23280320230580488 28/03/2023 SAFIKUL ISLAM 0405007WL069181 SAFIKUL ISLAM 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067729 SAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDIA AS-05-007-021-002/25
(Chachra GP) 		0405007000NRG23280320230580489 28/03/2023 ELIZA KHATUN 0405007WL069181 ELIZA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067720 ELIZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDIA AS-05-007-021-002/79
(Chachra GP) 		0405007000NRG23280320230580493 28/03/2023 Jinnat Ali 0405007WL069181 Jinnat Ali 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067699 JINNAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDIA AS-05-007-021-003/101
(Chachra GP) 		0405007000NRG23280320230580494 28/03/2023 SANIDUL ALI 0405007WL069181 SANIDUL ALI 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067709 MR SANIDUL ALI STATE BANK OF INDIA(508548)
35 MANDIA AS-05-007-021-003/11
(Chachra GP) 		0405007000NRG23280320230580497 28/03/2023 NABIRON NESSA 0405007WL069181 NABIRON NESSA 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067659 NABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDIA AS-05-007-021-003/11
(Chachra GP) 		0405007000NRG23280320230580496 28/03/2023 Saleha Khatun 0405007WL069181 Saleha Khatun 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067732 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDIA AS-05-007-021-003/153
(Chachra GP) 		0405007000NRG23280320230580499 28/03/2023 Alekjan Nessa 0405007WL069181 Alekjan Nessa 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067726 ALEKJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDIA AS-05-007-021-003/208
(Chachra GP) 		0405007000NRG23280320230580507 28/03/2023 HUKUM ALI 0405007WL069181 HUKUM ALI 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067661 HUKUM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDIA AS-05-007-021-003/221
(Chachra GP) 		0405007000NRG23280320230580511 28/03/2023 MAHILA KHATUN 0405007WL069181 MAHILA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067692 MAHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDIA AS-05-007-021-003/249
(Chachra GP) 		0405007000NRG23280320230580512 28/03/2023 RASHIDUL ISLAM 0405007WL069181 RASHIDUL ISLAM 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067733 RASHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDIA AS-05-007-021-003/25
(Chachra GP) 		0405007000NRG23280320230580513 28/03/2023 Daliman Nesa 0405007WL069181 Daliman Nesa 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067660 DALIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDIA AS-05-007-021-003/250
(Chachra GP) 		0405007000NRG23280320230580514 28/03/2023 MAHIRAN NESSA 0405007WL069181 MAHIRAN NESSA 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067727 MAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDIA AS-05-007-021-003/285
(Chachra GP) 		0405007000NRG23280320230580518 28/03/2023 Abul Hussen 0405007WL069181 Abul Hussen 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067662 ABUL HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDIA AS-05-007-021-003/33
(Chachra GP) 		0405007000NRG23280320230580522 28/03/2023 ARAN ALI 0405007WL069181 ARAN ALI 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067664 ARAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDIA AS-05-007-021-003/33
(Chachra GP) 		0405007000NRG23280320230580523 28/03/2023 KHUDEJA KHATUN 0405007WL069181 KHUDEJA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067718 KHUDEJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDIA AS-05-007-021-003/357
(Chachra GP) 		0405007000NRG23280320230580524 28/03/2023 MIJANUR RAHMAN 0405007WL069181 MIJANUR RAHMAN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067713 MIJANUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDIA AS-05-007-021-003/357
(Chachra GP) 		0405007000NRG23280320230580525 28/03/2023 RASHIDA KHATUN 0405007WL069181 RASHIDA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067714 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
48 MANDIA AS-05-007-021-003/359
(Chachra GP) 		0405007000NRG23280320230580526 28/03/2023 SADEK ALI 0405007WL069181 SADEK ALI 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067711 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDIA AS-05-007-021-003/365
(Chachra GP) 		0405007000NRG23280320230580527 28/03/2023 HAMELA KHATUN 0405007WL069181 HAMELA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067710 HAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 MANDIA AS-05-007-021-003/368
(Chachra GP) 		0405007000NRG23280320230580528 28/03/2023 HASEM ALI 0405007WL069181 HASEM ALI 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067730 HASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDIA AS-05-007-021-003/368
(Chachra GP) 		0405007000NRG23280320230580529 28/03/2023 MAINA KHATUN 0405007WL069181 MAINA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067705 MAINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDIA AS-05-007-021-003/371
(Chachra GP) 		0405007000NRG23280320230580530 28/03/2023 ANOWAR HUSSAN 0405007WL069181 ANOWAR HUSSAN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067723 ANOWAR HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDIA AS-05-007-021-003/372
(Chachra GP) 		0405007000NRG23280320230580531 28/03/2023 JAHIDUL ISLAM 0405007WL069181 JAHIDUL ISLAM 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067734 JAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDIA AS-05-007-021-003/376
(Chachra GP) 		0405007000NRG23280320230580532 28/03/2023 SIDDIQUE ALI 0405007WL069181 SIDDIQUE ALI 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067702 SIDDIQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDIA AS-05-007-021-003/376
(Chachra GP) 		0405007000NRG23280320230580533 28/03/2023 SUKJAN NESSA 0405007WL069181 SUKJAN NESSA 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067703 SUKJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDIA AS-05-007-021-003/377
(Chachra GP) 		0405007000NRG23280320230580535 28/03/2023 AMELA KHATUN 0405007WL069181 AMELA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067704 AMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDIA AS-05-007-021-003/377
(Chachra GP) 		0405007000NRG23280320230580534 28/03/2023 BABUL HOQUE 0405007WL069181 BABUL HOQUE 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067706 BABUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDIA AS-05-007-021-003/381
(Chachra GP) 		0405007000NRG23280320230580536 28/03/2023 ANUWARA PARBIN 0405007WL069181 ANUWARA PARBIN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067708 ANOWARA PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDIA AS-05-007-021-003/382
(Chachra GP) 		0405007000NRG23280320230580537 28/03/2023 JEHERUL ISLAM 0405007WL069181 JEHERUL ISLAM 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067712 JEHERUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDIA AS-05-007-021-003/383
(Chachra GP) 		0405007000NRG23280320230580538 28/03/2023 ADAR JAN 0405007WL069181 ADAR JAN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067715 ADARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDIA AS-05-007-021-003/384
(Chachra GP) 		0405007000NRG23280320230580539 28/03/2023 AMINUL HOQUE 0405007WL069181 AMINUL HOQUE 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067693 AMINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDIA AS-05-007-021-003/385
(Chachra GP) 		0405007000NRG23280320230580540 28/03/2023 SHAHIDUL ISLAM 0405007WL069181 SHAHIDUL ISLAM 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067700 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDIA AS-05-007-021-003/387
(Chachra GP) 		0405007000NRG23280320230580542 28/03/2023 JUNIARA KHATUN 0405007WL069181 JUNIARA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067698 JUNIARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDIA AS-05-007-021-003/387
(Chachra GP) 		0405007000NRG23280320230580541 28/03/2023 NASIR UDDIN 0405007WL069181 NASIR UDDIN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067697 NASIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDIA AS-05-007-021-003/389
(Chachra GP) 		0405007000NRG23280320230580543 28/03/2023 UJALA BEGUM 0405007WL069181 UJALA BEGUM 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067667 UJALA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDIA AS-05-007-021-003/391
(Chachra GP) 		0405007000NRG23280320230580545 28/03/2023 HANUFA KHATUN 0405007WL069181 HANUFA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067717 HANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDIA AS-05-007-021-003/391
(Chachra GP) 		0405007000NRG23280320230580544 28/03/2023 LEBU MIA 0405007WL069181 LEBU MIA 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067716 LEBU MIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDIA AS-05-007-021-003/392
(Chachra GP) 		0405007000NRG23280320230580546 28/03/2023 KHANTO BHANU 0405007WL069181 KHANTO BHANU 00691 IPOS0000001 1374 1374 Rejected 03/04/2023 N032302E95973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MANDIA AS-05-007-021-003/393
(Chachra GP) 		0405007000NRG23280320230580547 28/03/2023 JAHANGIR ALOM 0405007WL069181 JAHANGIR ALOM 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067696 JAHANGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDIA AS-05-007-021-003/394
(Chachra GP) 		0405007000NRG23280320230580548 28/03/2023 MAHIBUL HUSSAIN 0405007WL069181 MAHIBUL HUSSAIN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067739 MAHIBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDIA AS-05-007-021-003/47
(Chachra GP) 		0405007000NRG23280320230580552 28/03/2023 BASIRAN NESSA 0405007WL069181 BASIRAN NESSA 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067658 BASIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDIA AS-05-007-021-003/606
(Chachra GP) 		0405007000NRG23280320230580554 28/03/2023 BISHU MIA 0405007WL069181 BISHU MIA 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067724 BISHU MIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDIA AS-05-007-021-003/606
(Chachra GP) 		0405007000NRG23280320230580555 28/03/2023 FUL KHATUN 0405007WL069181 FUL KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067725 FUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDIA AS-05-007-021-003/610
(Chachra GP) 		0405007000NRG23280320230580556 28/03/2023 AZIBUL ALI 0405007WL069181 AZIBUL ALI 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067694 AZIBUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDIA AS-05-007-021-003/620
(Chachra GP) 		0405007000NRG23280320230580558 28/03/2023 MOINA KHATUN 0405007WL069181 MOINA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067719 MOINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDIA AS-05-007-021-003/620
(Chachra GP) 		0405007000NRG23280320230580557 28/03/2023 RAKIBUL ISLAM 0405007WL069181 RAKIBUL ISLAM 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067701 RAKIBUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDIA AS-05-007-021-003/633
(Chachra GP) 		0405007000NRG23280320230580560 28/03/2023 DELOBARA KHATUN 0405007WL069181 DELOBARA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067657 DELOBARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDIA AS-05-007-021-003/633
(Chachra GP) 		0405007000NRG23280320230580559 28/03/2023 OHAD ALI 0405007WL069181 OHAD ALI 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067656 OHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDIA AS-05-007-021-005/323
(Chachra GP) 		0405007000NRG23280320230580563 28/03/2023 ALEKJAN NESSA 0405007WL069181 ALEKJAN NESSA 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067741 ALEKJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDIA AS-05-007-021-005/660
(Chachra GP) 		0405007000NRG23280320230580564 28/03/2023 SAINA KHATUN 0405007WL069181 SAINA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067740 SAINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDIA AS-05-007-021-006/136
(Chachra GP) 		0405007000NRG23280320230580566 28/03/2023 MUJAMMEL KHAN 0405007WL069181 MUJAMMEL KHAN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067728 MOJAMMEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDIA AS-05-007-021-006/374
(Chachra GP) 		0405007000NRG23280320230580567 28/03/2023 SULEMAN KHAN 0405007WL069181 SULEMAN KHAN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067722 SALEMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDIA AS-05-007-021-006/419
(Chachra GP) 		0405007000NRG23280320230580568 28/03/2023 KHAN GOLAM MUSTAFA 0405007WL069181 KHAN GOLAM MUSTAFA 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067707 KHAN GOLAM MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDIA AS-05-007-021-006/474
(Chachra GP) 		0405007000NRG23280320230580569 28/03/2023 SHAHEB ALI 0405007WL069181 SHAHEB ALI 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067737 SHAHEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDIA AS-05-007-021-006/487
(Chachra GP) 		0405007000NRG23280320230580570 28/03/2023 AKLIMA KHATUN 0405007WL069181 AKLIMA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067738 AKLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDIA AS-05-007-021-006/489
(Chachra GP) 		0405007000NRG23280320230580571 28/03/2023 NUIMUDDIN 0405007WL069181 NUIMUDDIN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416067721 NAIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85188 85188
Total 118164 118164

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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_195299 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 5496
2 MANDIA AS0405007_280323APB_FTO_195299 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 1374
3 MANDIA AS0405007_280323APB_FTO_195299 Punjab National Bank PUNB0109220 Thakur Bazar 2748
4 MANDIA AS0405007_280323APB_FTO_195299 State Bank of India SBIN0000028 BARPETA 9618
5 MANDIA AS0405007_280323APB_FTO_195299 State Bank of India SBIN0014617 MANDIA 8244
6 MANDIA AS0405007_280323APB_FTO_195299 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5496
7 MANDIA AS0405007_280323APB_FTO_195299 India Post Payments Bank IPOS0000001 BARPETA 85188

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