Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:55:58 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_300123APB_FTO_174000
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-05-007-008-001/11
(Moinbori GP) 		0405007008NRG23290120230499841 30/01/2023 Siddique Ali 0405007008WL054631 Siddique Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177704 MR SIDDQUE ALI STATE BANK OF INDIA(508548)
2 MANDIA AS-05-007-008-001/2088
(Moinbori GP) 		0405007008NRG23290120230499995 30/01/2023 Anuwar Hussen 0405007008WL054649 Anuwar Hussen 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177727 MR ANUWAR HUSSEN STATE BANK OF INDIA(508548)
3 MANDIA AS-05-007-008-001/2094
(Moinbori GP) 		0405007008NRG23290120230499844 30/01/2023 Sahar Bhanu 0405007008WL054631 Sahar Bhanu 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177691 MRS SAHAR BHANU STATE BANK OF INDIA(508548)
4 MANDIA AS-05-007-008-001/2127
(Moinbori GP) 		0405007008NRG23290120230499846 30/01/2023 Asiya Khatun 0405007008WL054631 Asiya Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177715 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
5 MANDIA AS-05-007-008-001/2127
(Moinbori GP) 		0405007008NRG23290120230499845 30/01/2023 Jil Hussen 0405007008WL054631 Jil Hussen 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177726 Jil Hussain FINO PAYMENTS BANK LTD(608001)
6 MANDIA AS-05-007-008-001/2380
(Moinbori GP) 		0405007008NRG23290120230499890 30/01/2023 Jamila Khatun 0405007008WL054636 Jamila Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177716 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
7 MANDIA AS-05-007-008-001/2433
(Moinbori GP) 		0405007008NRG23290120230499847 30/01/2023 Jamat Ali 0405007008WL054631 Jamat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177725 JAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-008-001/2468
(Moinbori GP) 		0405007008NRG23290120230500194 30/01/2023 Samiran 0405007008WL054671 Samiran 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177692 SAMIRAN ASSAM GRAMIN VIKASH BANK(607064)
9 MANDIA AS-05-007-008-001/2485
(Moinbori GP) 		0405007008NRG23290120230499853 30/01/2023 Kadduch Ali 0405007008WL054632 Kadduch Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177723 KADDUS ALI UNION BANK OF INDIA(508500)
10 MANDIA AS-05-007-008-001/2756
(Moinbori GP) 		0405007008NRG23290120230500064 30/01/2023 Mostafa 0405007008WL054656 Mostafa 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177728 MOSTAFA ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-008-001/334
(Moinbori GP) 		0405007008NRG23290120230499874 30/01/2023 Ajahar Ali 0405007008WL054634 Ajahar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177729 AJAHAR ALI AXIS BANK(607153)
12 MANDIA AS-05-007-008-001/345
(Moinbori GP) 		0405007008NRG23290120230500176 30/01/2023 Abida Khatun 0405007008WL054669 Abida Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177713 MRS ABIDA KHATUN STATE BANK OF INDIA(508548)
13 MANDIA AS-05-007-008-001/366
(Moinbori GP) 		0405007008NRG23290120230500186 30/01/2023 Osman Haque 0405007008WL054670 Osman Haque 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177724 MR OSMAN HAQUE STATE BANK OF INDIA(508548)
14 MANDIA AS-05-007-008-002/2310
(Moinbori GP) 		0405007008NRG23290120230500021 30/01/2023 Dhananjay Chandra.Das 0405007008WL054652 Dhananjay Chandra.Das 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177732 MR DHANANJAY CHANDRA DAS STATE BANK OF INDIA(508548)
15 MANDIA AS-05-007-008-002/967
(Moinbori GP) 		0405007008NRG23290120230500104 30/01/2023 Sajiran Nessa 0405007008WL054660 Sajiran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177712 MRS SAJIRAN NESSA STATE BANK OF INDIA(508548)
16 MANDIA AS-05-007-008-003/1175
(Moinbori GP) 		0405007008NRG23290120230499997 30/01/2023 ILija Begum 0405007008WL054649 ILija Begum 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177718 ILIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-008-003/2197
(Moinbori GP) 		0405007008NRG23290120230499926 30/01/2023 Abu Taleb 0405007008WL054640 Abu Taleb 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177689 ABU TALEB ASSAM GRAMIN VIKASH BANK(607064)
18 MANDIA AS-05-007-008-003/2205
(Moinbori GP) 		0405007008NRG23290120230499936 30/01/2023 Basiran Nessa 0405007008WL054641 Basiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177748 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-008-003/289
(Moinbori GP) 		0405007008NRG23290120230499928 30/01/2023 Abu Taleb 0405007008WL054640 Abu Taleb 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177690 ABUTALEB ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-008-003/406
(Moinbori GP) 		0405007008NRG23290120230500146 30/01/2023 Md Gias Uddin 0405007008WL054666 Md Gias Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177757 MD GIAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
21 MANDIA AS-05-007-008-003/481
(Moinbori GP) 		0405007008NRG23290120230500037 30/01/2023 Rukiya Khatun 0405007008WL054653 Rukiya Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177714 RUKIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDIA AS-05-007-008-004/1310
(Moinbori GP) 		0405007008NRG23290120230500124 30/01/2023 Echahak Ali 0405007008WL054663 Echahak Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177754 MR ECHAHAK ALI STATE BANK OF INDIA(508548)
23 MANDIA AS-05-007-008-004/133
(Moinbori GP) 		0405007008NRG23290120230500055 30/01/2023 Jaynal Abadin 0405007008WL054655 Jaynal Abadin 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177749 MR JAYNAL ABADIN STATE BANK OF INDIA(508548)
24 MANDIA AS-05-007-008-004/51
(Moinbori GP) 		0405007008NRG23290120230499861 30/01/2023 Ranjit Adhikary 0405007008WL054632 Ranjit Adhikary 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177755 MR RANJIT CHANDRA ADHIKARY STATE BANK OF INDIA(508548)
25 MANDIA AS-05-007-008-004/6
(Moinbori GP) 		0405007008NRG23290120230499950 30/01/2023 Mayej Uddin 0405007008WL054642 Mayej Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177734 MAYEJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDIA AS-05-007-008-004/738
(Moinbori GP) 		0405007008NRG23290120230500190 30/01/2023 A Hamed 0405007008WL054670 A Hamed 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177744 A HAMED INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDIA AS-05-007-008-004/933
(Moinbori GP) 		0405007008NRG23290120230499960 30/01/2023 Motaleb Ali 0405007008WL054643 Motaleb Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177756 MR MOTALEB ALI STATE BANK OF INDIA(508548)
28 MANDIA AS-05-007-008-005/1053
(Moinbori GP) 		0405007008NRG23290120230499921 30/01/2023 Khodeja Khatun 0405007008WL054639 Khodeja Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177764 KHODEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 MANDIA AS-05-007-008-005/1146
(Moinbori GP) 		0405007008NRG23290120230500181 30/01/2023 Abdul Kader 0405007008WL054669 Abdul Kader 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177745 ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
30 MANDIA AS-05-007-008-005/521
(Moinbori GP) 		0405007008NRG23290120230500152 30/01/2023 Nur Jahan Begum 0405007008WL054666 Nur Jahan Begum 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177717 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
31 MANDIA AS-05-007-008-005/62
(Moinbori GP) 		0405007008NRG23290120230499942 30/01/2023 Bimala Khatun 0405007008WL054641 Bimala Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177735 MRS BIMOLA KHATUN STATE BANK OF INDIA(508548)
32 MANDIA AS-05-007-019-003/143
(Manikpur) 		0405007019NRG23300120230500565 30/01/2023 Anowara Khatun 0405007019WL054728 Anowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177705 M ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 MANDIA AS-05-007-019-004/79
(Manikpur) 		0405007019NRG23300120230500523 30/01/2023 KAHINUR BEGUM 0405007019WL054723 KAHINUR BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177703 KAHINUR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 MANDIA AS-05-007-019-008/12
(Manikpur) 		0405007019NRG23300120230500426 30/01/2023 RABIYA KHATUN 0405007019WL054714 RABIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177719 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
35 MANDIA AS-05-007-019-008/27
(Manikpur) 		0405007019NRG23300120230500417 30/01/2023 SIDDIQUE ALI 0405007019WL054713 SIDDIQUE ALI 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177742 MR SIDDIQUE ALI STATE BANK OF INDIA(508548)
36 MANDIA AS-05-007-019-008/30
(Manikpur) 		0405007019NRG23300120230500568 30/01/2023 DELOWARA KHATUN 0405007019WL054728 DELOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177739 MRS DELOWARA KHATUN STATE BANK OF INDIA(508548)
37 MANDIA AS-05-007-019-008/40
(Manikpur) 		0405007019NRG23300120230500486 30/01/2023 Ahed Ali 0405007019WL054720 Ahed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177751 AHED ALI ASSAM GRAMIN VIKASH BANK(607064)
38 MANDIA AS-05-007-019-008/507
(Manikpur) 		0405007019NRG23300120230500437 30/01/2023 KADBHANU BIDHABA 0405007019WL054715 KADBHANU BIDHABA 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177761 KADBHANU NESSA BIDHABA UNION BANK OF INDIA(508500)
39 MANDIA AS-05-007-019-009/207
(Manikpur) 		0405007019NRG23300120230500512 30/01/2023 Hasna Bhanu Aktar 0405007019WL054722 Hasna Bhanu Aktar 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177721 HASNA BHANU AKTAR UCO BANK(607066)
40 MANDIA AS-05-007-019-009/405
(Manikpur) 		0405007019NRG23300120230500468 30/01/2023 Basiran Nessa 0405007019WL054718 Basiran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177752 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
41 MANDIA AS-05-007-019-009/405
(Manikpur) 		0405007019NRG23300120230500467 30/01/2023 SHAJAMAL HOQUE 0405007019WL054718 SHAJAMAL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177753 SHAJAMAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
42 MANDIA AS-05-007-019-009/756
(Manikpur) 		0405007019NRG23300120230500652 30/01/2023 ABIDA BEGUM 0405007019WL054736 ABIDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177710 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 MANDIA AS-05-007-019-009/756
(Manikpur) 		0405007019NRG23300120230500651 30/01/2023 LALCHAN ALI 0405007019WL054736 LALCHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177746 LALCHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
44 MANDIA AS-05-007-019-011/106
(Manikpur) 		0405007019NRG23300120230500439 30/01/2023 TACHER ALI 0405007019WL054715 TACHER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177736 MR TACHER ALI STATE BANK OF INDIA(508548)
45 MANDIA AS-05-007-019-011/1132
(Manikpur) 		0405007019NRG23300120230500663 30/01/2023 MAHAMMAD ALI 0405007019WL054737 MAHAMMAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177700 Mahammad Ali FINO PAYMENTS BANK LTD(608001)
46 MANDIA AS-05-007-019-011/1133
(Manikpur) 		0405007019NRG23300120230500655 30/01/2023 KARPUL JAN 0405007019WL054736 KARPUL JAN 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177702 Karpul Jan FINO PAYMENTS BANK LTD(608001)
47 MANDIA AS-05-007-019-011/124
(Manikpur) 		0405007019NRG23300120230500470 30/01/2023 Jalal uddin Ahmed 0405007019WL054718 Jalal uddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177701 JALALUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
48 MANDIA AS-05-007-019-011/133
(Manikpur) 		0405007019NRG23300120230500480 30/01/2023 PATIMAN NESSA 0405007019WL054719 PATIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177741 MRS PATIMAN NESSA STATE BANK OF INDIA(508548)
49 MANDIA AS-05-007-019-011/158
(Manikpur) 		0405007019NRG23300120230500449 30/01/2023 SHUKURJAN NESSA 0405007019WL054716 SHUKURJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177758 MRS SHUKUR JAN NESSA STATE BANK OF INDIA(508548)
50 MANDIA AS-05-007-019-011/179
(Manikpur) 		0405007019NRG23300120230500400 30/01/2023 JELEKA KHATUN 0405007019WL054711 JELEKA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177762 JELEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
51 MANDIA AS-05-007-019-011/179
(Manikpur) 		0405007019NRG23300120230500399 30/01/2023 RAHIM BATHSHA 0405007019WL054711 RAHIM BATHSHA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177696 MR RAHIM BADSHA STATE BANK OF INDIA(508548)
52 MANDIA AS-05-007-019-011/183
(Manikpur) 		0405007019NRG23300120230500604 30/01/2023 BACHIR UDDIN 0405007019WL054732 BACHIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177733 BACHIRUDDIN UCO BANK(607066)
53 MANDIA AS-05-007-019-011/220
(Manikpur) 		0405007019NRG23300120230500500 30/01/2023 Sharifan Khatun 0405007019WL054721 Sharifan Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177759 Sharifan Khatun FINO PAYMENTS BANK LTD(608001)
54 MANDIA AS-05-007-019-011/240
(Manikpur) 		0405007019NRG23300120230500489 30/01/2023 Jahanara Khatun 0405007019WL054720 Jahanara Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177763 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDIA AS-05-007-019-011/244
(Manikpur) 		0405007019NRG23300120230500643 30/01/2023 Jakir Huchen 0405007019WL054735 Jakir Huchen 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177730 BABIDUL ISLAM UCO BANK(607066)
56 MANDIA AS-05-007-019-011/248-A
(Manikpur) 		0405007019NRG23300120230500452 30/01/2023 RAIMAN NESSA 0405007019WL054716 RAIMAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177760 RAIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
57 MANDIA AS-05-007-019-011/251
(Manikpur) 		0405007019NRG23300120230500401 30/01/2023 AKAL UDDIN 0405007019WL054711 AKAL UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470177738 AKAL UDDIN PUNJAB NATIONAL BANK(508568)
58 MANDIA AS-05-007-019-011/30
(Manikpur) 		0405007019NRG23300120230500483 30/01/2023 KHATEMAN NESSA 0405007019WL054719 KHATEMAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177737 KHATEMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
59 MANDIA AS-05-007-019-011/30
(Manikpur) 		0405007019NRG23300120230500482 30/01/2023 Rikat Ali 0405007019WL054719 Rikat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177695 MR RIKAT ALI STATE BANK OF INDIA(508548)
60 MANDIA AS-05-007-019-011/301-A
(Manikpur) 		0405007019NRG23300120230500514 30/01/2023 BIMALA BIDHABA 0405007019WL054722 BIMALA BIDHABA 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177750 MRS BIMALA BIDHABA STATE BANK OF INDIA(508548)
61 MANDIA AS-05-007-019-011/31
(Manikpur) 		0405007019NRG23300120230500617 30/01/2023 JAMIR ALI 0405007019WL054733 JAMIR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177747 MR JAMIR HUSEN STATE BANK OF INDIA(508548)
62 MANDIA AS-05-007-019-011/346
(Manikpur) 		0405007019NRG23300120230500484 30/01/2023 Sarbat Ali 0405007019WL054719 Sarbat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177722 MR SARBAT ALI STATE BANK OF INDIA(508548)
63 MANDIA AS-05-007-019-011/419
(Manikpur) 		0405007019NRG23300120230500592 30/01/2023 Sahed Ali 0405007019WL054731 Sahed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177697 Sayed Ali FINO PAYMENTS BANK LTD(608001)
64 MANDIA AS-05-007-019-011/543
(Manikpur) 		0405007019NRG23300120230500410 30/01/2023 JAMELA KHATUN 0405007019WL054712 JAMELA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177711 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 MANDIA AS-05-007-019-011/564
(Manikpur) 		0405007019NRG23300120230500441 30/01/2023 Fajal Hoque 0405007019WL054715 Fajal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177708 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
66 MANDIA AS-05-007-019-011/576
(Manikpur) 		0405007019NRG23300120230500411 30/01/2023 Akal Uddin 0405007019WL054712 Akal Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177720 MR AKAL UDDIN STATE BANK OF INDIA(508548)
67 MANDIA AS-05-007-019-011/577
(Manikpur) 		0405007019NRG23300120230500420 30/01/2023 Julhash Ali 0405007019WL054713 Julhash Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177694 JULHAS ALI UNION BANK OF INDIA(508500)
68 MANDIA AS-05-007-019-011/577
(Manikpur) 		0405007019NRG23300120230500421 30/01/2023 KAD BHANU 0405007019WL054713 KAD BHANU 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470177743 KAD BHANU UNION BANK OF INDIA(508500)
69 MANDIA AS-05-007-019-011/602
(Manikpur) 		0405007019NRG23300120230500606 30/01/2023 SAMED ALI 0405007019WL054732 SAMED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177731 SAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
70 MANDIA AS-05-007-019-011/722
(Manikpur) 		0405007019NRG23300120230500608 30/01/2023 Mamir Chan 0405007019WL054732 Mamir Chan 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177699 MAMIRCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDIA AS-05-007-019-011/87
(Manikpur) 		0405007019NRG23300120230500516 30/01/2023 Fajar Ali 0405007019WL054722 Fajar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177693 Fajar Ali FINO PAYMENTS BANK LTD(608001)
72 MANDIA AS-05-007-019-011/913
(Manikpur) 		0405007019NRG23300120230500518 30/01/2023 RAFIKUL ISLAM 0405007019WL054722 RAFIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177707 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
73 MANDIA AS-05-007-019-011/915
(Manikpur) 		0405007019NRG23300120230500621 30/01/2023 MAFIJ UDDIN 0405007019WL054733 MAFIJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177706 Mafij Uddin FINO PAYMENTS BANK LTD(608001)
74 MANDIA AS-05-007-019-011/922
(Manikpur) 		0405007019NRG23300120230500463 30/01/2023 HAYDAR ALI 0405007019WL054717 HAYDAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177698 MR HAIDAR ALI STATE BANK OF INDIA(508548)
75 MANDIA AS-05-007-019-011/970
(Manikpur) 		0405007019NRG23300120230500503 30/01/2023 Meher Ali 0405007019WL054721 Meher Ali 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177740 Meher Ali FINO PAYMENTS BANK LTD(608001)
76 MANDIA AS-05-007-019-012/18
(Manikpur) 		0405007019NRG23300120230500507 30/01/2023 Sahera Khatun 0405007019WL054721 Sahera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177709 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
77 MANDIA AS-05-007-026-002/2554
(Uzirarchar GP) 		0405007026NRG23300120230500267 30/01/2023 MALEKA KHATUN 0405007026WL054687 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177765 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
78 MANDIA AS-05-007-026-002/2554
(Uzirarchar GP) 		0405007026NRG23300120230500266 30/01/2023 OMAR ALI 0405007026WL054687 OMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177767 AMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
79 MANDIA AS-05-007-026-002/2627
(Uzirarchar GP) 		0405007026NRG23300120230500246 30/01/2023 HALIMAN NESSA 0405007026WL054684 HALIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470177766 HALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
80 MANDIA AS-05-007-026-002/568
(Uzirarchar GP) 		0405007026NRG23300120230500295 30/01/2023 SONA ULLAH 0405007026WL054692 SONA ULLAH 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8470177768 MR SONA ULLAH STATE BANK OF INDIA(508548)
SubTotal 215031 215031
81 MANDIA AS-05-007-019-011/238
(Manikpur) 		0405007019NRG23300120230500572 30/01/2023 NOOR MOHAMMAD ALI 0405007019WL054728 NOOR MOHAMMAD ALI 00045 BARB0BARPET 2748 2748 Processed 04/02/2023 8470177619 Nur Mahammad FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
82 MANDIA AS-05-007-008-005/93
(Moinbori GP) 		0405007008NRG23290120230499878 30/01/2023 Abdur Rashid Mandal 0405007008WL054634 Abdur Rashid Mandal 00089 CBIN0283217 2748 2748 Processed 04/02/2023 8470177688 Mr. ABDUR RASHID MANDAL CENTRAL BANK OF INDIA(607115)
83 MANDIA AS-05-007-019-011/576
(Manikpur) 		0405007019NRG23300120230500412 30/01/2023 ABU TALEB 0405007019WL054712 ABU TALEB 00089 CBIN0283217 2519 2519 Processed 04/02/2023 8470177687 Mr. ABU TALEB CENTRAL BANK OF INDIA(607115)
SubTotal 5267 5267
84 MANDIA AS-05-007-019-002/156
(Manikpur) 		0405007019NRG23300120230500657 30/01/2023 MOTALEB ALI 0405007019WL054737 MOTALEB ALI 00176 IDIB000S504 2748 2748 Processed 04/02/2023 8470177769 MOTALEB ALI BANK OF BARODA(606985)
SubTotal 2748 2748
85 MANDIA AS-05-007-008-004/2732
(Moinbori GP) 		0405007008NRG23290120230499859 30/01/2023 Ajibar Rahman 0405007008WL054632 Ajibar Rahman 00354 PUNB0000920 2748 2748 Processed 04/02/2023 8470177539 AJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
86 MANDIA AS-05-007-008-001/19
(Moinbori GP) 		0405007008NRG23290120230499919 30/01/2023 Ala Baksa 0405007008WL054639 Ala Baksa 00354 PUNB0038620 2748 2748 Processed 04/02/2023 8470177576 ALA BAKSA PUNJAB NATIONAL BANK(508568)
87 MANDIA AS-05-007-008-005/206
(Moinbori GP) 		0405007008NRG23290120230499922 30/01/2023 Sakina Khatun 0405007008WL054639 Sakina Khatun 00354 PUNB0038620 2748 2748 Processed 04/02/2023 8470177541 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
88 MANDIA AS-05-007-019-008/110
(Manikpur) 		0405007019NRG23300120230500393 30/01/2023 KASER ALI 0405007019WL054711 KASER ALI 00354 PUNB0109220 2748 2748 Processed 04/02/2023 8470177542 KASER ALI PUNJAB NATIONAL BANK(508568)
89 MANDIA AS-05-007-019-008/110
(Manikpur) 		0405007019NRG23300120230500394 30/01/2023 NABIRAN NESSA 0405007019WL054711 NABIRAN NESSA 00354 PUNB0109220 2748 2748 Processed 04/02/2023 8470177543 NABIRAN NESSA PUNJAB NATIONAL BANK(508568)
90 MANDIA AS-05-007-019-011/1124
(Manikpur) 		0405007019NRG23300120230500639 30/01/2023 SOWAN ALI 0405007019WL054735 SOWAN ALI 00354 PUNB0109220 2748 2748 Processed 04/02/2023 8470177544 SOWAN ALI PUNJAB NATIONAL BANK(508568)
91 MANDIA AS-05-007-019-011/244
(Manikpur) 		0405007019NRG23300120230500644 30/01/2023 JARUNA BEWA 0405007019WL054735 JARUNA BEWA 00354 PUNB0109220 2519 2519 Processed 04/02/2023 8470177575 Jaruna Bewa FINO PAYMENTS BANK LTD(608001)
92 MANDIA AS-05-007-019-011/968
(Manikpur) 		0405007019NRG23300120230500444 30/01/2023 AMSER ALI 0405007019WL054715 AMSER ALI 00354 PUNB0109220 2748 2748 Processed 04/02/2023 8470177545 AMSER ALI PUNJAB NATIONAL BANK(508568)
93 MANDIA AS-05-007-019-012/102
(Manikpur) 		0405007019NRG23300120230500505 30/01/2023 Maynal Hoque 0405007019WL054721 Maynal Hoque 00354 PUNB0109220 2748 2748 Processed 04/02/2023 8470177574 MAYNAL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 16259 16259
94 MANDIA AS-05-007-008-001/1626
(Moinbori GP) 		0405007008NRG23290120230499916 30/01/2023 Taizuddin Ahmed 0405007008WL054639 Taizuddin Ahmed 00415 SBIN0000028 2748 2748 Processed 04/02/2023 8470177558 TAIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
95 MANDIA AS-05-007-019-003/32
(Manikpur) 		0405007019NRG23300120230500445 30/01/2023 SIBANATH DAS 0405007019WL054716 SIBANATH DAS 00415 SBIN0000028 2748 2748 Processed 04/02/2023 8470177581 MR SIBANATH DAS STATE BANK OF INDIA(508548)
96 MANDIA AS-05-007-019-003/38
(Manikpur) 		0405007019NRG23300120230500498 30/01/2023 HARE KRISHNA SHIL 0405007019WL054721 HARE KRISHNA SHIL 00415 SBIN0000028 2748 2748 Processed 04/02/2023 8470177562 MR HAREKRISHNA SHIL STATE BANK OF INDIA(508548)
97 MANDIA AS-05-007-019-003/38
(Manikpur) 		0405007019NRG23300120230500499 30/01/2023 Pushpa Bala Shil 0405007019WL054721 Pushpa Bala Shil 00415 SBIN0000028 2519 2519 Processed 04/02/2023 8470177566 MRS PUSHPA BALA SHIL STATE BANK OF INDIA(508548)
98 MANDIA AS-05-007-019-003/92
(Manikpur) 		0405007019NRG23300120230500600 30/01/2023 BUDDHISHWAR DAS 0405007019WL054732 BUDDHISHWAR DAS 00415 SBIN0000028 2748 2748 Processed 04/02/2023 8470177610 MR BUDDHISHWAR DAS STATE BANK OF INDIA(508548)
99 MANDIA AS-05-007-019-003/97
(Manikpur) 		0405007019NRG23300120230500567 30/01/2023 RAM CH DAS 0405007019WL054728 RAM CH DAS 00415 SBIN0000028 916 916 Processed 04/02/2023 8470177563 MR RAM CH DAS STATE BANK OF INDIA(508548)
100 MANDIA AS-05-007-026-002/2653
(Uzirarchar GP) 		0405007026NRG23300120230500222 30/01/2023 Sakina Khatun 0405007026WL054680 Sakina Khatun 00415 SBIN0000028 2748 2748 Processed 04/02/2023 8470177568 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17175 17175
101 MANDIA AS-05-007-008-005/1053
(Moinbori GP) 		0405007008NRG23290120230499920 30/01/2023 Osman Guni 0405007008WL054639 Osman Guni 00415 SBIN0000082 2748 2748 Processed 04/02/2023 8470177650 OSMAN GUNI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
102 MANDIA AS-05-007-019-008/111
(Manikpur) 		0405007019NRG23300120230500416 30/01/2023 KAHINUR KHATUN 0405007019WL054713 KAHINUR KHATUN 00415 SBIN0004569 2519 2519 Processed 04/02/2023 8470177569 MRS KAHINUR KHATUN STATE BANK OF INDIA(508548)
SubTotal 2519 2519
103 MANDIA AS-05-007-008-001/100
(Moinbori GP) 		0405007008NRG23290120230499899 30/01/2023 Omar Ali 0405007008WL054637 Omar Ali 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177604 MR OMAR ALI STATE BANK OF INDIA(508548)
104 MANDIA AS-05-007-008-001/141
(Moinbori GP) 		0405007008NRG23290120230499943 30/01/2023 Nurnehar Khatun 0405007008WL054642 Nurnehar Khatun 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177603 MRS NURNEHAR KHATUN STATE BANK OF INDIA(508548)
105 MANDIA AS-05-007-008-001/1621
(Moinbori GP) 		0405007008NRG23290120230500153 30/01/2023 Lal Bhanu 0405007008WL054667 Lal Bhanu 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177639 MRS LAL BHANU STATE BANK OF INDIA(508548)
106 MANDIA AS-05-007-008-001/1745
(Moinbori GP) 		0405007008NRG23290120230499880 30/01/2023 Milan Khatun 0405007008WL054635 Milan Khatun 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177616 MRS MILAN KHATUN STATE BANK OF INDIA(508548)
107 MANDIA AS-05-007-008-001/191
(Moinbori GP) 		0405007008NRG23290120230499901 30/01/2023 Sajiran Nessa 0405007008WL054637 Sajiran Nessa 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177592 MRS SAJIRAN NESSA STATE BANK OF INDIA(508548)
108 MANDIA AS-05-007-008-001/2046
(Moinbori GP) 		0405007008NRG23290120230499994 30/01/2023 Shanta Bhanu 0405007008WL054649 Shanta Bhanu 00415 SBIN0005091 2519 2519 Processed 04/02/2023 8470177572 MRS SHANTA BHANU STATE BANK OF INDIA(508548)
109 MANDIA AS-05-007-008-001/2371
(Moinbori GP) 		0405007008NRG23290120230500192 30/01/2023 Billa Hussen 0405007008WL054671 Billa Hussen 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177590 MR BILLAL HUSSEN STATE BANK OF INDIA(508548)
110 MANDIA AS-05-007-008-001/2380
(Moinbori GP) 		0405007008NRG23290120230499889 30/01/2023 Ismail Haque 0405007008WL054636 Ismail Haque 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177614 MR ISMAIL HAQUE STATE BANK OF INDIA(508548)
111 MANDIA AS-05-007-008-001/2414
(Moinbori GP) 		0405007008NRG23290120230499953 30/01/2023 Moyan Uddin 0405007008WL054643 Moyan Uddin 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177647 MR MOYAN UDDIN STATE BANK OF INDIA(508548)
112 MANDIA AS-05-007-008-001/2414
(Moinbori GP) 		0405007008NRG23290120230499954 30/01/2023 Sahera Khatun 0405007008WL054643 Sahera Khatun 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177602 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
113 MANDIA AS-05-007-008-001/2548
(Moinbori GP) 		0405007008NRG23290120230500156 30/01/2023 Abdul Malek 0405007008WL054667 Abdul Malek 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177644 MR ABDUL MALEK STATE BANK OF INDIA(508548)
114 MANDIA AS-05-007-008-001/26
(Moinbori GP) 		0405007008NRG23290120230500109 30/01/2023 Kabel Uddin 0405007008WL054662 Kabel Uddin 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177584 KABEL UDDIN HDFC BANK LTD(607152)
115 MANDIA AS-05-007-008-001/311
(Moinbori GP) 		0405007008NRG23290120230500145 30/01/2023 Icatan nessa 0405007008WL054666 Icatan nessa 00415 SBIN0005091 2519 2519 Processed 04/02/2023 8470177611 MRS ICHATAN NESSA STATE BANK OF INDIA(508548)
116 MANDIA AS-05-007-008-001/357
(Moinbori GP) 		0405007008NRG23290120230499869 30/01/2023 Surman Ali 0405007008WL054633 Surman Ali 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177640 MR SURMAN ALI STATE BANK OF INDIA(508548)
117 MANDIA AS-05-007-008-001/363
(Moinbori GP) 		0405007008NRG23290120230500158 30/01/2023 Abul Kalam 0405007008WL054667 Abul Kalam 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177609 MR ABUL KALAM STATE BANK OF INDIA(508548)
118 MANDIA AS-05-007-008-001/45
(Moinbori GP) 		0405007008NRG23290120230500177 30/01/2023 Kolim Uddin 0405007008WL054669 Kolim Uddin 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177637 MR KOLIM UDDIN STATE BANK OF INDIA(508548)
119 MANDIA AS-05-007-008-001/45
(Moinbori GP) 		0405007008NRG23290120230500178 30/01/2023 Momiron Nessa 0405007008WL054669 Momiron Nessa 00415 SBIN0005091 2519 2519 Processed 04/02/2023 8470177638 MRS MOMIRON NESSA STATE BANK OF INDIA(508548)
120 MANDIA AS-05-007-008-001/97
(Moinbori GP) 		0405007008NRG23290120230500213 30/01/2023 Masiran Nessa 0405007008WL054675 Masiran Nessa 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177600 MASIRAN NESSA PUNJAB & SIND BANK(607087)
121 MANDIA AS-05-007-008-002/2281
(Moinbori GP) 		0405007008NRG23290120230500179 30/01/2023 RANGMALA DAS 0405007008WL054669 RANGMALA DAS 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177567 MRS RANGMALA DAS STATE BANK OF INDIA(508548)
122 MANDIA AS-05-007-008-003/101
(Moinbori GP) 		0405007008NRG23290120230500031 30/01/2023 Abdul Majid 0405007008WL054653 Abdul Majid 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177653 A MAJID ASSAM GRAMIN VIKASH BANK(607064)
123 MANDIA AS-05-007-008-003/116
(Moinbori GP) 		0405007008NRG23290120230500023 30/01/2023 Khairul Alom 0405007008WL054652 Khairul Alom 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177632 MR KHAIRUL ALOM STATE BANK OF INDIA(508548)
124 MANDIA AS-05-007-008-003/1166
(Moinbori GP) 		0405007008NRG23290120230500026 30/01/2023 Romisa Khatun 0405007008WL054652 Romisa Khatun 00415 SBIN0005091 2519 2519 Processed 04/02/2023 8470177598 MRS ROMISA KHATUN STATE BANK OF INDIA(508548)
125 MANDIA AS-05-007-008-003/173
(Moinbori GP) 		0405007008NRG23290120230499854 30/01/2023 Nur Hosen 0405007008WL054632 Nur Hosen 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177608 MR NUR HOSEN STATE BANK OF INDIA(508548)
126 MANDIA AS-05-007-008-003/2197
(Moinbori GP) 		0405007008NRG23290120230499927 30/01/2023 Sajeda Bhanu 0405007008WL054640 Sajeda Bhanu 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177591 MRS SAJEDA BHANU STATE BANK OF INDIA(508548)
127 MANDIA AS-05-007-008-003/269
(Moinbori GP) 		0405007008NRG23290120230499850 30/01/2023 Shahjahan Ali 0405007008WL054631 Shahjahan Ali 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177635 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
128 MANDIA AS-05-007-008-003/443
(Moinbori GP) 		0405007008NRG23290120230499856 30/01/2023 Siddique Hussen 0405007008WL054632 Siddique Hussen 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177570 MR SIDDIQUE HUSSEN STATE BANK OF INDIA(508548)
129 MANDIA AS-05-007-008-003/475
(Moinbori GP) 		0405007008NRG23290120230499840 30/01/2023 Rezia Khatun 0405007008WL054630 Rezia Khatun 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177652 MRS REZIA KHATUN STATE BANK OF INDIA(508548)
130 MANDIA AS-05-007-008-003/476
(Moinbori GP) 		0405007008NRG23290120230499858 30/01/2023 Anju Monowara Khatun 0405007008WL054632 Anju Monowara Khatun 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177607 MS ANJU MONOWARA KHATUN STATE BANK OF INDIA(508548)
131 MANDIA AS-05-007-008-003/48
(Moinbori GP) 		0405007008NRG23290120230500027 30/01/2023 Azahar Ali 0405007008WL054652 Azahar Ali 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177617 MR AZAHAR ALI STATE BANK OF INDIA(508548)
132 MANDIA AS-05-007-008-003/48
(Moinbori GP) 		0405007008NRG23290120230500028 30/01/2023 Sahera Khatun 0405007008WL054652 Sahera Khatun 00415 SBIN0005091 2519 2519 Processed 04/02/2023 8470177633 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
133 MANDIA AS-05-007-008-004/1308
(Moinbori GP) 		0405007008NRG23290120230500187 30/01/2023 Safer Ali 0405007008WL054670 Safer Ali 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177626 SAFER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANDIA AS-05-007-008-004/1818
(Moinbori GP) 		0405007008NRG23290120230499958 30/01/2023 MANIK ALI 0405007008WL054643 MANIK ALI 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177559 MANIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANDIA AS-05-007-008-004/1986
(Moinbori GP) 		0405007008NRG23290120230500056 30/01/2023 Habibar Rahman 0405007008WL054655 Habibar Rahman 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177571 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDIA AS-05-007-008-004/2740
(Moinbori GP) 		0405007008NRG23290120230500189 30/01/2023 Jarina Khatun 0405007008WL054670 Jarina Khatun 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177588 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANDIA AS-05-007-008-004/2886
(Moinbori GP) 		0405007008NRG23290120230499948 30/01/2023 Jahur Uddin 0405007008WL054642 Jahur Uddin 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177645 Jahur Uddin FINO PAYMENTS BANK LTD(608001)
138 MANDIA AS-05-007-008-004/6
(Moinbori GP) 		0405007008NRG23290120230499951 30/01/2023 Rabia Khatun 0405007008WL054642 Rabia Khatun 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177580 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
139 MANDIA AS-05-007-008-004/665
(Moinbori GP) 		0405007008NRG23290120230500092 30/01/2023 Anowar hussen 0405007008WL054658 Anowar hussen 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177636 MR ANOWAR HUSSEN STATE BANK OF INDIA(508548)
140 MANDIA AS-05-007-008-004/776
(Moinbori GP) 		0405007008NRG23290120230499990 30/01/2023 Abdul Hai 0405007008WL054647 Abdul Hai 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177622 MR ABDUL HAI STATE BANK OF INDIA(508548)
141 MANDIA AS-05-007-008-004/784
(Moinbori GP) 		0405007008NRG23290120230499895 30/01/2023 Atabar Ali 0405007008WL054636 Atabar Ali 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177577 MR ATABAR ALI STATE BANK OF INDIA(508548)
142 MANDIA AS-05-007-008-005/109
(Moinbori GP) 		0405007008NRG23290120230500170 30/01/2023 Saleha Khatun 0405007008WL054668 Saleha Khatun 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177612 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
143 MANDIA AS-05-007-008-005/1393
(Moinbori GP) 		0405007008NRG23290120230500016 30/01/2023 Almas Ali 0405007008WL054651 Almas Ali 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177560 ALMAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDIA AS-05-007-008-005/1512
(Moinbori GP) 		0405007008NRG23290120230500058 30/01/2023 Abdul Hakim 0405007008WL054655 Abdul Hakim 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177613 MR ABDUL HAKIM STATE BANK OF INDIA(508548)
145 MANDIA AS-05-007-008-005/2577
(Moinbori GP) 		0405007008NRG23290120230500212 30/01/2023 Shahinur Khatun 0405007008WL054674 Shahinur Khatun 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177618 MRS SHAHINUR KHATUN STATE BANK OF INDIA(508548)
146 MANDIA AS-05-007-008-005/66
(Moinbori GP) 		0405007008NRG23290120230500018 30/01/2023 Kahinur Nessa 0405007008WL054651 Kahinur Nessa 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177595 MRS KAHINUR NESSA STATE BANK OF INDIA(508548)
147 MANDIA AS-05-007-026-002/233
(Uzirarchar GP) 		0405007026NRG23300120230500296 30/01/2023 Kaser Ali 0405007026WL054693 Kaser Ali 00415 SBIN0005091 2748 2748 Processed 04/02/2023 8470177564 KASER ALI UNION BANK OF INDIA(508500)
SubTotal 122515 122515
148 MANDIA AS-05-007-019-002/156
(Manikpur) 		0405007019NRG23300120230500658 30/01/2023 HALIDA AKHTER 0405007019WL054737 HALIDA AKHTER 00415 SBIN0005240 2748 2748 Processed 04/02/2023 8470177561 Mrs. HALIDA AKHTER CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
149 MANDIA AS-05-007-019-012/150
(Manikpur) 		0405007019NRG23300120230500631 30/01/2023 YOUSAB ALI 0405007019WL054734 YOUSAB ALI 00415 SBIN0005358 2748 2748 Processed 04/02/2023 8470177565 MR YOUSAB ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
150 MANDIA AS-05-007-019-002/153
(Manikpur) 		0405007019NRG23300120230500520 30/01/2023 IYAHIN KHAN 0405007019WL054723 IYAHIN KHAN 00415 SBIN0008406 2748 2748 Processed 04/02/2023 8470177585 Iyahin Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
151 MANDIA AS-05-007-008-005/339
(Moinbori GP) 		0405007008NRG23290120230499962 30/01/2023 Rofikul Islam Mondal 0405007008WL054643 Rofikul Islam Mondal 00415 SBIN0008462 2748 2748 Processed 04/02/2023 8470177582 MR ROFIKUL ISLAM MONDAL STATE BANK OF INDIA(508548)
SubTotal 2748 2748
152 MANDIA AS-05-007-026-002/2422
(Uzirarchar GP) 		0405007026NRG23300120230500233 30/01/2023 SIDDIQUE ALI 0405007026WL054682 SIDDIQUE ALI 00415 SBIN0009148 2519 2519 Processed 04/02/2023 8470177587 SIDDIK ALI UNION BANK OF INDIA(508500)
SubTotal 2519 2519
153 MANDIA AS-05-007-008-004/1841
(Moinbori GP) 		0405007008NRG23290120230500159 30/01/2023 Mafij Uddin 0405007008WL054667 Mafij Uddin 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177621 MR MAFIJ UDDIN STATE BANK OF INDIA(508548)
154 MANDIA AS-05-007-008-004/637
(Moinbori GP) 		0405007008NRG23290120230499939 30/01/2023 Jahurul Islam 0405007008WL054641 Jahurul Islam 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177620 MR JAHURUL ISLAM STATE BANK OF INDIA(508548)
155 MANDIA AS-05-007-008-005/360
(Moinbori GP) 		0405007008NRG23290120230499887 30/01/2023 Abdul Jalil 0405007008WL054635 Abdul Jalil 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177649 MR ABDUL JALIL STATE BANK OF INDIA(508548)
156 MANDIA AS-05-007-019-002/155
(Manikpur) 		0405007019NRG23300120230500623 30/01/2023 GOLAM ALI 0405007019WL054734 GOLAM ALI 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177631 MR GOLAM ALI STATE BANK OF INDIA(508548)
157 MANDIA AS-05-007-019-008/30
(Manikpur) 		0405007019NRG23300120230500569 30/01/2023 Shahadat Ali 0405007019WL054728 Shahadat Ali 00415 SBIN0014617 2519 2519 Processed 04/02/2023 8470177643 MR SHAHADAT ALI STATE BANK OF INDIA(508548)
158 MANDIA AS-05-007-019-008/65
(Manikpur) 		0405007019NRG23300120230500634 30/01/2023 KAITURI NESSA 0405007019WL054735 KAITURI NESSA 00415 SBIN0014617 2519 2519 Processed 04/02/2023 8470177646 MRS KAITURI NESSA STATE BANK OF INDIA(508548)
159 MANDIA AS-05-007-019-008/65
(Manikpur) 		0405007019NRG23300120230500633 30/01/2023 SHARBESH ALI 0405007019WL054735 SHARBESH ALI 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177629 MR SHARBESH ALI STATE BANK OF INDIA(508548)
160 MANDIA AS-05-007-019-008/95
(Manikpur) 		0405007019NRG23300120230500673 30/01/2023 HASIM UDDIN 0405007019WL054738 HASIM UDDIN 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177593 MR HASIMUDDIN UDDIN STATE BANK OF INDIA(508548)
161 MANDIA AS-05-007-019-008/95
(Manikpur) 		0405007019NRG23300120230500672 30/01/2023 SAKINA KHATUN 0405007019WL054738 SAKINA KHATUN 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177642 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
162 MANDIA AS-05-007-019-008/95
(Manikpur) 		0405007019NRG23300120230500674 30/01/2023 SOKURJAN NESSA 0405007019WL054738 SOKURJAN NESSA 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177615 MRS SOKURJAN NESSA STATE BANK OF INDIA(508548)
163 MANDIA AS-05-007-019-009/342
(Manikpur) 		0405007019NRG23300120230500647 30/01/2023 KARIM AHMED 0405007019WL054736 KARIM AHMED 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177628 MR KARIM AHMED STATE BANK OF INDIA(508548)
164 MANDIA AS-05-007-019-009/679
(Manikpur) 		0405007019NRG23300120230500624 30/01/2023 AMBOJ ALI 0405007019WL054734 AMBOJ ALI 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177641 MR AMBOJ ALI STATE BANK OF INDIA(508548)
165 MANDIA AS-05-007-019-009/695
(Manikpur) 		0405007019NRG23300120230500395 30/01/2023 KANCHAN MALA 0405007019WL054711 KANCHAN MALA 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177596 MRS KANCHAN MALA STATE BANK OF INDIA(508548)
166 MANDIA AS-05-007-019-009/755
(Manikpur) 		0405007019NRG23300120230500448 30/01/2023 HASNA BEGUM 0405007019WL054716 HASNA BEGUM 00415 SBIN0014617 2519 2519 Processed 04/02/2023 8470177627 MRS HASNA BEGUM STATE BANK OF INDIA(508548)
167 MANDIA AS-05-007-019-011/1013
(Manikpur) 		0405007019NRG23300120230500397 30/01/2023 SAMELA KHATUN 0405007019WL054711 SAMELA KHATUN 00415 SBIN0014617 2519 2519 Processed 04/02/2023 8470177597 MRS SAMELA KHATUN STATE BANK OF INDIA(508548)
168 MANDIA AS-05-007-019-011/1014
(Manikpur) 		0405007019NRG23300120230500590 30/01/2023 JOMAR ALI 0405007019WL054731 JOMAR ALI 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177601 MR JOMAR ALI STATE BANK OF INDIA(508548)
169 MANDIA AS-05-007-019-011/1118
(Manikpur) 		0405007019NRG23300120230500525 30/01/2023 RABIA BEGUM 0405007019WL054723 RABIA BEGUM 00415 SBIN0014617 2519 2519 Processed 04/02/2023 8470177648 MRS RABIA BEGUM STATE BANK OF INDIA(508548)
170 MANDIA AS-05-007-019-011/1125
(Manikpur) 		0405007019NRG23300120230500641 30/01/2023 BACHER ALI 0405007019WL054735 BACHER ALI 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177625 MR BACHER ALI STATE BANK OF INDIA(508548)
171 MANDIA AS-05-007-019-011/1126
(Manikpur) 		0405007019NRG23300120230500591 30/01/2023 NURJAHAN BEGUM 0405007019WL054731 NURJAHAN BEGUM 00415 SBIN0014617 2519 2519 Processed 04/02/2023 8470177586 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
172 MANDIA AS-05-007-019-011/232
(Manikpur) 		0405007019NRG23300120230500450 30/01/2023 SABIYA KHATUN 0405007019WL054716 SABIYA KHATUN 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177634 MRS SABIYA KHATUN STATE BANK OF INDIA(508548)
173 MANDIA AS-05-007-019-011/240
(Manikpur) 		0405007019NRG23300120230500488 30/01/2023 MOFAJJAL HOSSEN 0405007019WL054720 MOFAJJAL HOSSEN 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177606 MR MOFAJJAL HOSSEN STATE BANK OF INDIA(508548)
174 MANDIA AS-05-007-019-011/284
(Manikpur) 		0405007019NRG23300120230500526 30/01/2023 Ayen Ali 0405007019WL054723 Ayen Ali 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177623 MR AYEN ALI STATE BANK OF INDIA(508548)
175 MANDIA AS-05-007-019-011/292
(Manikpur) 		0405007019NRG23300120230500491 30/01/2023 SAMEJ ALI 0405007019WL054720 SAMEJ ALI 00415 SBIN0014617 2519 2519 Processed 04/02/2023 8470177594 MR SAMEJ ALI STATE BANK OF INDIA(508548)
176 MANDIA AS-05-007-019-011/346
(Manikpur) 		0405007019NRG23300120230500485 30/01/2023 Surya Bhanu 0405007019WL054719 Surya Bhanu 00415 SBIN0014617 2519 2519 Processed 04/02/2023 8470177578 MR SURJYA BHANU STATE BANK OF INDIA(508548)
177 MANDIA AS-05-007-019-011/347
(Manikpur) 		0405007019NRG23300120230500458 30/01/2023 HAMIDUL ISLAM 0405007019WL054717 HAMIDUL ISLAM 00415 SBIN0014617 2519 2519 Processed 04/02/2023 8470177589 Hamidul Islam FINO PAYMENTS BANK LTD(608001)
178 MANDIA AS-05-007-019-011/456
(Manikpur) 		0405007019NRG23300120230500459 30/01/2023 Ali Hossen 0405007019WL054717 Ali Hossen 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177651 ALI HOSSEN ASSAM GRAMIN VIKASH BANK(607064)
179 MANDIA AS-05-007-019-011/861
(Manikpur) 		0405007019NRG23300120230500461 30/01/2023 SHAHJAHAN ALI 0405007019WL054717 SHAHJAHAN ALI 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177599 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
180 MANDIA AS-05-007-019-011/872
(Manikpur) 		0405007019NRG23300120230500424 30/01/2023 ABED ALI 0405007019WL054713 ABED ALI 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177624 MR ABED ALI STATE BANK OF INDIA(508548)
181 MANDIA AS-05-007-019-011/91
(Manikpur) 		0405007019NRG23300120230500495 30/01/2023 SHAHELA KHATUN 0405007019WL054720 SHAHELA KHATUN 00415 SBIN0014617 2519 2519 Processed 04/02/2023 8470177605 MRS SHAHELA KHATUN STATE BANK OF INDIA(508548)
182 MANDIA AS-05-007-026-002/497
(Uzirarchar GP) 		0405007026NRG23300120230500294 30/01/2023 ANNA KHATUN 0405007026WL054692 ANNA KHATUN 00415 SBIN0014617 2061 2061 Processed 04/02/2023 8470177579 ANNA KHATUN UNION BANK OF INDIA(508500)
183 MANDIA AS-05-007-026-002/637
(Uzirarchar GP) 		0405007026NRG23300120230500276 30/01/2023 ANOWAR HUSSAIN 0405007026WL054689 ANOWAR HUSSAIN 00415 SBIN0014617 2748 2748 Processed 04/02/2023 8470177583 ANOWAR HUSSEN UNION BANK OF INDIA(508500)
SubTotal 82211 82211
184 MANDIA AS-05-007-008-005/1131
(Moinbori GP) 		0405007008NRG23290120230499913 30/01/2023 Mofidul Islam 0405007008WL054638 Mofidul Islam 00415 SBIN0018805 2748 2748 Processed 04/02/2023 8470177573 Mofidul Islam FINO PAYMENTS BANK LTD(608001)
185 MANDIA AS-05-007-019-011/1127
(Manikpur) 		0405007019NRG23300120230500628 30/01/2023 JIRATAN NESSA 0405007019WL054734 JIRATAN NESSA 00415 SBIN0018805 2748 2748 Processed 04/02/2023 8470177630 MRS JIRATAN NESSA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
186 MANDIA AS-05-007-019-004/85
(Manikpur) 		0405007019NRG23300120230500670 30/01/2023 halidul islam 0405007019WL054738 halidul islam 00462 UCBA0002823 2748 2748 Processed 04/02/2023 8470177554 Halidul Islam . CITY UNION BANK LIMITED(607324)
187 MANDIA AS-05-007-019-010/110
(Manikpur) 		0405007019NRG23300120230500635 30/01/2023 BILLAL MIYAN 0405007019WL054735 BILLAL MIYAN 00462 UCBA0002823 2748 2748 Processed 04/02/2023 8470177556 BILLAL MIYAN UCO BANK(607066)
188 MANDIA AS-05-007-019-010/110
(Manikpur) 		0405007019NRG23300120230500636 30/01/2023 SILIMA KHATUN 0405007019WL054735 SILIMA KHATUN 00462 UCBA0002823 2748 2748 Processed 04/02/2023 8470177557 SILIMA KHATUN UCO BANK(607066)
189 MANDIA AS-05-007-019-011/1133
(Manikpur) 		0405007019NRG23300120230500656 30/01/2023 ABDUR REZZAK 0405007019WL054736 ABDUR REZZAK 00462 UCBA0002823 2519 2519 Processed 04/02/2023 8470177555 Abdur Rezzak FINO PAYMENTS BANK LTD(608001)
190 MANDIA AS-05-007-019-011/570
(Manikpur) 		0405007019NRG23300120230500598 30/01/2023 DARBESH ALI 0405007019WL054731 DARBESH ALI 00462 UCBA0002823 2748 2748 Processed 04/02/2023 8470177553 DARBESH ALI UCO BANK(607066)
SubTotal 13511 13511
191 MANDIA AS-05-007-019-012/150
(Manikpur) 		0405007019NRG23300120230500632 30/01/2023 JELEKA KHATUN 0405007019WL054734 JELEKA KHATUN 00468 UBIN0546721 2519 2519 Processed 04/02/2023 8470177677 JELEKA KHATUN UNION BANK OF INDIA(508500)
192 MANDIA AS-05-007-026-001/1
(Uzirarchar GP) 		0405007026NRG23300120230500302 30/01/2023 DARBESH ALI 0405007026WL054694 DARBESH ALI 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177657 DARBESH ALI UNION BANK OF INDIA(508500)
193 MANDIA AS-05-007-026-001/173
(Uzirarchar GP) 		0405007026NRG23300120230500317 30/01/2023 ANOWAR HUSSAIN 0405007026WL054697 ANOWAR HUSSAIN 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177658 Anowar Hussen FINO PAYMENTS BANK LTD(608001)
194 MANDIA AS-05-007-026-001/192
(Uzirarchar GP) 		0405007026NRG23300120230500273 30/01/2023 HOBIBAR RAHMAN 0405007026WL054689 HOBIBAR RAHMAN 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177670 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANDIA AS-05-007-026-001/663
(Uzirarchar GP) 		0405007026NRG23300120230500278 30/01/2023 MOSLEM UDDIN 0405007026WL054690 MOSLEM UDDIN 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177675 MASLEM UDDIN UNION BANK OF INDIA(508500)
196 MANDIA AS-05-007-026-001/71-A
(Uzirarchar GP) 		0405007026NRG23300120230500268 30/01/2023 ABUL HUSSEN 0405007026WL054688 ABUL HUSSEN 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177665 ABUL HUSSAIN UNION BANK OF INDIA(508500)
197 MANDIA AS-05-007-026-001/767
(Uzirarchar GP) 		0405007026NRG23300120230500312 30/01/2023 BASER ALI 0405007026WL054696 BASER ALI 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177674 BASER ALI UNION BANK OF INDIA(508500)
198 MANDIA AS-05-007-026-001/806
(Uzirarchar GP) 		0405007026NRG23300120230500249 30/01/2023 JUL HAQUE 0405007026WL054685 JUL HAQUE 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177664 JUL HAQUE UNION BANK OF INDIA(508500)
199 MANDIA AS-05-007-026-001/807
(Uzirarchar GP) 		0405007026NRG23300120230500307 30/01/2023 ARMAN ALI 0405007026WL054695 ARMAN ALI 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177663 ARMAN ALI UNION BANK OF INDIA(508500)
200 MANDIA AS-05-007-026-001/867
(Uzirarchar GP) 		0405007026NRG23300120230500279 30/01/2023 ABDUL AZIZ 0405007026WL054690 ABDUL AZIZ 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177672 ABDUL AZIZ UNION BANK OF INDIA(508500)
201 MANDIA AS-05-007-026-001/880
(Uzirarchar GP) 		0405007026NRG23300120230500308 30/01/2023 AHER UDDIN 0405007026WL054695 AHER UDDIN 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177659 AHER UDDIN UNION BANK OF INDIA(508500)
202 MANDIA AS-05-007-026-002/1080
(Uzirarchar GP) 		0405007026NRG23300120230500284 30/01/2023 FAJAR ALI 0405007026WL054691 FAJAR ALI 00468 UBIN0546721 2519 2519 Processed 04/02/2023 8470177673 FAJAR ALI UNION BANK OF INDIA(508500)
203 MANDIA AS-05-007-026-002/1176
(Uzirarchar GP) 		0405007026NRG23300120230500269 30/01/2023 KANSU MIYA 0405007026WL054688 KANSU MIYA 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177666 KANSU MIAH ASSAM GRAMIN VIKASH BANK(607064)
204 MANDIA AS-05-007-026-002/2235
(Uzirarchar GP) 		0405007026NRG23300120230500252 30/01/2023 ALA UDDIN 0405007026WL054685 ALA UDDIN 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177655 ALA UDDIN UNION BANK OF INDIA(508500)
205 MANDIA AS-05-007-026-002/2308
(Uzirarchar GP) 		0405007026NRG23300120230500280 30/01/2023 ABUL HUSSEN 0405007026WL054690 ABUL HUSSEN 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177671 ABUL HUSSEN UNION BANK OF INDIA(508500)
206 MANDIA AS-05-007-026-002/2310
(Uzirarchar GP) 		0405007026NRG23300120230500281 30/01/2023 SAMSUL HOQUE 0405007026WL054690 SAMSUL HOQUE 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177669 SAMSUL HOQUE UNION BANK OF INDIA(508500)
207 MANDIA AS-05-007-026-002/2335
(Uzirarchar GP) 		0405007026NRG23300120230500237 30/01/2023 SAHA ALI 0405007026WL054683 SAHA ALI 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177661 SAHA ALI UNION BANK OF INDIA(508500)
208 MANDIA AS-05-007-026-002/2373
(Uzirarchar GP) 		0405007026NRG23300120230500231 30/01/2023 SAHAR ALI 0405007026WL054682 SAHAR ALI 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177656 MR SAHAR ALI STATE BANK OF INDIA(508548)
209 MANDIA AS-05-007-026-002/2490
(Uzirarchar GP) 		0405007026NRG23300120230500286 30/01/2023 MAHAMMAD ALI 0405007026WL054691 MAHAMMAD ALI 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177667 MAHAMMAD ALI UNION BANK OF INDIA(508500)
210 MANDIA AS-05-007-026-002/2512
(Uzirarchar GP) 		0405007026NRG23300120230500253 30/01/2023 HANIF ALI 0405007026WL054685 HANIF ALI 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177668 HANIF ALI UNION BANK OF INDIA(508500)
211 MANDIA AS-05-007-026-002/2634
(Uzirarchar GP) 		0405007026NRG23300120230500247 30/01/2023 JAYNUDDIN 0405007026WL054684 JAYNUDDIN 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177676 Jayn Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
212 MANDIA AS-05-007-026-002/351
(Uzirarchar GP) 		0405007026NRG23300120230500229 30/01/2023 MUSLIM UDDIN 0405007026WL054681 MUSLIM UDDIN 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177654 Maslem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
213 MANDIA AS-05-007-026-002/590
(Uzirarchar GP) 		0405007026NRG23300120230500299 30/01/2023 SADEM ALI 0405007026WL054693 SADEM ALI 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177662 SADEM ALI UNION BANK OF INDIA(508500)
214 MANDIA AS-05-007-026-002/977
(Uzirarchar GP) 		0405007026NRG23300120230500306 30/01/2023 NUJMAL HOQUE 0405007026WL054694 NUJMAL HOQUE 00468 UBIN0546721 2748 2748 Processed 04/02/2023 8470177660 NUJMAL HOQUE UNION BANK OF INDIA(508500)
SubTotal 65494 65494
215 MANDIA AS-05-007-008-001/2664
(Moinbori GP) 		0405007008NRG23290120230499991 30/01/2023 Abdul Rahman 0405007008WL054648 Abdul Rahman 00468 UBIN0546810 2748 2748 Processed 04/02/2023 8470177678 ABDUL RAHMAN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
216 MANDIA AS-05-007-008-003/117
(Moinbori GP) 		0405007008NRG23290120230499835 30/01/2023 Atowar Rahman 0405007008WL054630 Atowar Rahman 00468 UBIN0548651 2748 2748 Processed 04/02/2023 8470177684 ATOWAR RAHMAN UNION BANK OF INDIA(508500)
217 MANDIA AS-05-007-008-003/117
(Moinbori GP) 		0405007008NRG23290120230499836 30/01/2023 Sanowara Khatun 0405007008WL054630 Sanowara Khatun 00468 UBIN0548651 2519 2519 Processed 04/02/2023 8470177685 SANOWARA KHATUN UNION BANK OF INDIA(508500)
218 MANDIA AS-05-007-008-003/174
(Moinbori GP) 		0405007008NRG23290120230500034 30/01/2023 Aklima Khatun 0405007008WL054653 Aklima Khatun 00468 UBIN0548651 2519 2519 Processed 04/02/2023 8470177680 AKLIMA KHATUN UNION BANK OF INDIA(508500)
219 MANDIA AS-05-007-008-003/229
(Moinbori GP) 		0405007008NRG23290120230499837 30/01/2023 Abdus Sobahan 0405007008WL054630 Abdus Sobahan 00468 UBIN0548651 1603 1603 Processed 04/02/2023 8470177682 ABDUS SOBAHAN UNION BANK OF INDIA(508500)
220 MANDIA AS-05-007-008-004/128
(Moinbori GP) 		0405007008NRG23290120230500115 30/01/2023 Mr Mafij Uddin 0405007008WL054662 Mr Mafij Uddin 00468 UBIN0548651 2748 2748 Processed 04/02/2023 8470177679 MAFIJ UDDIN UNION BANK OF INDIA(508500)
221 MANDIA AS-05-007-008-005/2180
(Moinbori GP) 		0405007008NRG23290120230499897 30/01/2023 Ismail Hussain 0405007008WL054636 Ismail Hussain 00468 UBIN0548651 2748 2748 Processed 04/02/2023 8470177681 ISMAIL HUSSAIN UNION BANK OF INDIA(508500)
222 MANDIA AS-05-007-008-005/22
(Moinbori GP) 		0405007008NRG23290120230500060 30/01/2023 Manur Uddin 0405007008WL054655 Manur Uddin 00468 UBIN0548651 2748 2748 Processed 04/02/2023 8470177683 MANUR UDDIN UNION BANK OF INDIA(508500)
SubTotal 17633 17633
223 MANDIA AS-05-007-019-011/579
(Manikpur) 		0405007019NRG23300120230500422 30/01/2023 Jamir Ali 0405007019WL054713 Jamir Ali 00468 UBIN0548685 2748 2748 Processed 04/02/2023 8470177686 JAMIR ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
224 MANDIA AS-05-007-008-003/2219
(Moinbori GP) 		0405007008NRG23290120230500035 30/01/2023 Azibar Rahman 0405007008WL054653 Azibar Rahman 00688 FINO0001001 2748 2748 Processed 04/02/2023 8470177547 Azibar Rahman FINO PAYMENTS BANK LTD(608001)
225 MANDIA AS-05-007-019-002/154
(Manikpur) 		0405007019NRG23300120230500435 30/01/2023 RAHIM KHAN 0405007019WL054715 RAHIM KHAN 00688 FINO0001001 2748 2748 Processed 04/02/2023 8470177546 Rahim Khan FINO PAYMENTS BANK LTD(608001)
226 MANDIA AS-05-007-019-008/15
(Manikpur) 		0405007019NRG23300120230500465 30/01/2023 GOLAPJAN 0405007019WL054718 GOLAPJAN 00688 FINO0001001 2748 2748 Processed 04/02/2023 8470177550 Golapjan .. FINO PAYMENTS BANK LTD(608001)
227 MANDIA AS-05-007-019-009/81-A
(Manikpur) 		0405007019NRG23300120230500613 30/01/2023 JAKIR HOSSEN 0405007019WL054733 JAKIR HOSSEN 00688 FINO0001001 2748 2748 Processed 04/02/2023 8470177549 Jakir Hossen FINO PAYMENTS BANK LTD(608001)
228 MANDIA AS-05-007-019-011/1055
(Manikpur) 		0405007019NRG23300120230500626 30/01/2023 AMIR ALI 0405007019WL054734 AMIR ALI 00688 FINO0001001 2748 2748 Processed 04/02/2023 8470177551 Amir Ali FINO PAYMENTS BANK LTD(608001)
229 MANDIA AS-05-007-019-011/1125
(Manikpur) 		0405007019NRG23300120230500642 30/01/2023 ASMA KHATUN 0405007019WL054735 ASMA KHATUN 00688 FINO0001001 2519 2519 Processed 04/02/2023 8470177552 Asma Khatun FINO PAYMENTS BANK LTD(608001)
230 MANDIA AS-05-007-019-011/991
(Manikpur) 		0405007019NRG23300120230500433 30/01/2023 PIYAR ALI 0405007019WL054714 PIYAR ALI 00688 FINO0001001 2748 2748 Processed 04/02/2023 8470177548 Piyar Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 19007 19007
231 MANDIA AS-05-007-008-005/1422
(Moinbori GP) 		0405007008NRG23290120230499986 30/01/2023 Surjya Bhanu Bewa 0405007008WL054646 Surjya Bhanu Bewa 00691 IPOS0000001 2748 2748 Processed 04/02/2023 8470177540 SURJYA BHANU BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
232 MANDIA AS-05-007-019-002/153
(Manikpur) 		0405007019NRG23300120230500521 30/01/2023 ANARA KHATUN 0405007019WL054723 ANARA KHATUN 00703 AIRP0000001 2748 2748 Processed 04/02/2023 8470177770 Anara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
233 MANDIA AS-05-007-019-002/154
(Manikpur) 		0405007019NRG23300120230500436 30/01/2023 RABIA KHATUN 0405007019WL054715 RABIA KHATUN 00703 AIRP0000001 2748 2748 Processed 04/02/2023 8470177771 Rabia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
Total 625857 625857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_300123APB_FTO_174000 Assam Gramin Vikash Bank PUNB0RRBAGB DUBAPARA 10076
2 MANDIA AS0405007_300123APB_FTO_174000 Assam Gramin Vikash Bank PUNB0RRBAGB Goalpara Branch 2748
3 MANDIA AS0405007_300123APB_FTO_174000 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 10763
4 MANDIA AS0405007_300123APB_FTO_174000 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 191444
5 MANDIA AS0405007_300123APB_FTO_174000 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
6 MANDIA AS0405007_300123APB_FTO_174000 Central Bank Of India CBIN0283217 BARPETA TOWN 5267
7 MANDIA AS0405007_300123APB_FTO_174000 Indian Bank IDIB000S504 GUWAHATI SRCB ROAD 2748
8 MANDIA AS0405007_300123APB_FTO_174000 Punjab National Bank PUNB0000920 Abhayapuri 2748
9 MANDIA AS0405007_300123APB_FTO_174000 Punjab National Bank PUNB0038620 Jogighopa 5496
10 MANDIA AS0405007_300123APB_FTO_174000 Punjab National Bank PUNB0109220 Thakur Bazar 16259
11 MANDIA AS0405007_300123APB_FTO_174000 State Bank of India SBIN0000028 BARPETA 17175
12 MANDIA AS0405007_300123APB_FTO_174000 State Bank of India SBIN0000082 GOALPARA 2748
13 MANDIA AS0405007_300123APB_FTO_174000 State Bank of India SBIN0004569 DHUBRI BAZAR 2519
14 MANDIA AS0405007_300123APB_FTO_174000 State Bank of India SBIN0005091 KALGACHIA 122515
15 MANDIA AS0405007_300123APB_FTO_174000 State Bank of India SBIN0005240 GARCHUK 2748
16 MANDIA AS0405007_300123APB_FTO_174000 State Bank of India SBIN0005358 HOWLY ADB 2748
17 MANDIA AS0405007_300123APB_FTO_174000 State Bank of India SBIN0008406 TINALI BAZAR 2748
18 MANDIA AS0405007_300123APB_FTO_174000 State Bank of India SBIN0008462 ABHAYAPURI 2748
19 MANDIA AS0405007_300123APB_FTO_174000 State Bank of India SBIN0009148 MORNAI 2519
20 MANDIA AS0405007_300123APB_FTO_174000 State Bank of India SBIN0014617 MANDIA 82211
21 MANDIA AS0405007_300123APB_FTO_174000 State Bank of India SBIN0018805 Barpeta Road 5496
22 MANDIA AS0405007_300123APB_FTO_174000 UCO Bank UCBA0002823 MANDIA 13511
23 MANDIA AS0405007_300123APB_FTO_174000 Union Bank of India UBIN0546721 SUNDARIDIA 65494
24 MANDIA AS0405007_300123APB_FTO_174000 Union Bank of India UBIN0546810 MAJDIA 2748
25 MANDIA AS0405007_300123APB_FTO_174000 Union Bank of India UBIN0548651 SIMLAGURI 17633
26 MANDIA AS0405007_300123APB_FTO_174000 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2748
27 MANDIA AS0405007_300123APB_FTO_174000 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 19007
28 MANDIA AS0405007_300123APB_FTO_174000 India Post Payments Bank IPOS0000001 BARPETA 2748
29 MANDIA AS0405007_300123APB_FTO_174000 Airtel Payments Bank Limited AIRP0000001 Guwahati 5496

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