Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:32:45 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_310323APB_FTO_202989
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-05-007-005-005/111
(Sonapur Ruvi) 		0405007005NRG23310320230610920 31/03/2023 Ali Hussain 0405007005WL072500 Ali Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171791175 ALI HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDIA AS-05-007-005-005/553
(Sonapur Ruvi) 		0405007005NRG23310320230610924 31/03/2023 Rahela Begum 0405007005WL072500 Rahela Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171791164 Rahela Begum AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDIA AS-05-007-005-007/88
(Sonapur Ruvi) 		0405007005NRG23310320230610870 31/03/2023 Abul Husen 0405007005WL072493 Abul Husen 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171791166 ABUL HUSEN ASSAM GRAMIN VIKASH BANK(607064)
4 MANDIA AS-05-007-005-007/88
(Sonapur Ruvi) 		0405007005NRG23310320230610871 31/03/2023 Supiya Khatun 0405007005WL072493 Supiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171791169 SUPIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-006-002/125
(Jaypur Sikartary) 		0405007006NRG23310320230606917 31/03/2023 ABDUL MOTALEB 0405007006WL072060 ABDUL MOTALEB 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171791184 ABDUL MOTALEB ASSAM GRAMIN VIKASH BANK(607064)
6 MANDIA AS-05-007-006-002/233
(Jaypur Sikartary) 		0405007006NRG23310320230606918 31/03/2023 GOLBAR ALI 0405007006WL072060 GOLBAR ALI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171791172 GOLBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-006-002/456
(Jaypur Sikartary) 		0405007006NRG23310320230606923 31/03/2023 JAHURA KHATUN 0405007006WL072060 JAHURA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171791173 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-006-002/456
(Jaypur Sikartary) 		0405007006NRG23310320230606922 31/03/2023 KARIM ALI 0405007006WL072060 KARIM ALI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171791196 Karim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANDIA AS-05-007-007-001/16
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608027 31/03/2023 HASIM UDDIN 0405007007WL072160 HASIM UDDIN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171791203 HASIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-007-001/349
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607385 31/03/2023 Fulu Nessa 0405007007WL072122 Fulu Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791199 FULU NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-007-001/520-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608150 31/03/2023 Batashi 0405007007WL072175 Batashi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791205 BATASHI ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-007-001/93
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608140 31/03/2023 SURUJ ALI 0405007007WL072174 SURUJ ALI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791187 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-007-004/169
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607860 31/03/2023 AFSAR ALI 0405007007WL072146 AFSAR ALI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791191 MR AFSAR ALI STATE BANK OF INDIA(508548)
14 MANDIA AS-05-007-007-004/2351
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608012 31/03/2023 Deluwar Hussen 0405007007WL072158 Deluwar Hussen 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791193 MR DELUWAR HUSSEN STATE BANK OF INDIA(508548)
15 MANDIA AS-05-007-007-004/2411
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608029 31/03/2023 Najma Khatun 0405007007WL072160 Najma Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171791181 NAJMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-007-004/2436
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608089 31/03/2023 Hachina Bhanu 0405007007WL072167 Hachina Bhanu 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791180 HACHINA BHANU ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-007-004/2480
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607924 31/03/2023 Dildar Rejja 0405007007WL072148 Dildar Rejja 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171791195 DILDAR REJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDIA AS-05-007-007-004/3377
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608194 31/03/2023 MAHAR ALI 0405007007WL072180 MAHAR ALI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791206 MR MAHAR ALI STATE BANK OF INDIA(508548)
19 MANDIA AS-05-007-007-005/106
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607745 31/03/2023 Samad Ali 0405007007WL072134 Samad Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791204 SAMAD ALI UNION BANK OF INDIA(508500)
20 MANDIA AS-05-007-007-005/1091
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607802 31/03/2023 MAJIRAN NESSA 0405007007WL072139 MAJIRAN NESSA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791182 MRS MAJIRAN NESSA STATE BANK OF INDIA(508548)
21 MANDIA AS-05-007-007-005/1221
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607806 31/03/2023 Jamela Khatun 0405007007WL072139 Jamela Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791188 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 MANDIA AS-05-007-007-005/1562
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607394 31/03/2023 Kajim Uddin Mandal 0405007007WL072122 Kajim Uddin Mandal 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791200 KAJIMUDDIN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDIA AS-05-007-007-005/157-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607986 31/03/2023 HAMED ALI 0405007007WL072155 HAMED ALI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791192 HAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
24 MANDIA AS-05-007-007-005/1586
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607440 31/03/2023 Haraf Ali 0405007007WL072126 Haraf Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791189 HARAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDIA AS-05-007-007-005/1683
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608148 31/03/2023 MAJBUL HOQUE 0405007007WL072174 MAJBUL HOQUE 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791186 MR MAJBUL HOQUE STATE BANK OF INDIA(508548)
26 MANDIA AS-05-007-007-005/1893
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608163 31/03/2023 Sakman Ali 0405007007WL072176 Sakman Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791198 SAKMAN ALI UNION BANK OF INDIA(508500)
27 MANDIA AS-05-007-007-005/2006
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607443 31/03/2023 Laili Begum 0405007007WL072126 Laili Begum 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791183 LAILI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-007-005/462
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607362 31/03/2023 Abdul Hasen 0405007007WL072119 Abdul Hasen 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791190 ABDUL HASEN ASSAM GRAMIN VIKASH BANK(607064)
29 MANDIA AS-05-007-007-005/555
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607991 31/03/2023 Rahima Khatun 0405007007WL072155 Rahima Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791194 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDIA AS-05-007-007-005/562
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608157 31/03/2023 MAFIJ UDDIN 0405007007WL072175 MAFIJ UDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791201 MAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
31 MANDIA AS-05-007-007-005/570
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608034 31/03/2023 Jarip Uddin 0405007007WL072160 Jarip Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791197 MR JARIP UDDIN STATE BANK OF INDIA(508548)
32 MANDIA AS-05-007-007-005/7186
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608205 31/03/2023 KHAYMAN BIDHABA 0405007007WL072181 KHAYMAN BIDHABA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791202 KHAYMAN BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
33 MANDIA AS-05-007-007-005/7209
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608218 31/03/2023 SALIMUDDIN 0405007007WL072183 SALIMUDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171791185 Salimuddin . FINO PAYMENTS BANK LTD(608001)
34 MANDIA AS-05-007-013-001/29
(Jania GP) 		0405007000NRG23310320230609985 31/03/2023 Nayan Tara Mandal 0405007WL072383 Nayan Tara Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791157 NAYAN TARA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
35 MANDIA AS-05-007-013-001/542
(Jania GP) 		0405007000NRG23310320230609987 31/03/2023 SANAKA MANDAL 0405007WL072383 SANAKA MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791159 SANAKA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
36 MANDIA AS-05-007-013-001/817
(Jania GP) 		0405007000NRG23310320230610118 31/03/2023 DIPALI MANDAL 0405007WL072401 DIPALI MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791160 DIPALI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
37 MANDIA AS-05-007-013-003/1871
(Jania GP) 		0405007000NRG23310320230609690 31/03/2023 LALITA TALUKDER 0405007WL072344 LALITA TALUKDER 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791152 LALITA TALUKDAR WO KHANINDRA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
38 MANDIA AS-05-007-013-003/662
(Jania GP) 		0405007000NRG23310320230610122 31/03/2023 Hitesh Kakati 0405007WL072401 Hitesh Kakati 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791154 MR HITESH KAKATI STATE BANK OF INDIA(508548)
39 MANDIA AS-05-007-013-003/683
(Jania GP) 		0405007000NRG23310320230610317 31/03/2023 Chandana Bayan 0405007WL072425 Chandana Bayan 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791151 CHANDANA BAYAN W/O MRIGEN BAYAN ASSAM GRAMIN VIKASH BANK(607064)
40 MANDIA AS-05-007-013-003/7907
(Jania GP) 		0405007000NRG23310320230609672 31/03/2023 RAZEDA KHATUN 0405007WL072341 RAZEDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791149 MRS RAJEDA KHATUN STATE BANK OF INDIA(508548)
41 MANDIA AS-05-007-013-003/892
(Jania GP) 		0405007000NRG23310320230609692 31/03/2023 Amul Bayan 0405007WL072344 Amul Bayan 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791150 AMUL BAYAN SO LT DHUN BAYAN ASSAM GRAMIN VIKASH BANK(607064)
42 MANDIA AS-05-007-013-005/1059
(Jania GP) 		0405007000NRG23310320230610103 31/03/2023 ASLATA MANDAL 0405007WL072398 ASLATA MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791155 ASLATA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
43 MANDIA AS-05-007-013-005/165
(Jania GP) 		0405007000NRG23310320230609784 31/03/2023 Jaytara Rajbanchi 0405007WL072356 Jaytara Rajbanchi 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791148 JAYTARA RAJBONGSHI CANARA BANK(508532)
44 MANDIA AS-05-007-013-005/326
(Jania GP) 		0405007000NRG23310320230609865 31/03/2023 Rahela Khatun 0405007WL072366 Rahela Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791156 RAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 MANDIA AS-05-007-013-005/574
(Jania GP) 		0405007000NRG23310320230609917 31/03/2023 Abinash Sarkar 0405007WL072373 Abinash Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791147 ABINASH SARKAR CANARA BANK(508532)
46 MANDIA AS-05-007-013-005/620
(Jania GP) 		0405007000NRG23310320230609918 31/03/2023 MAMONSARKARI 0405007WL072373 MAMONSARKARI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791153 MAMANI DAS SARKAR CANARA BANK(508532)
47 MANDIA AS-05-007-013-005/952
(Jania GP) 		0405007000NRG23310320230609866 31/03/2023 KARUNA CHAKRABORTY 0405007WL072366 KARUNA CHAKRABORTY 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171791161 KARUNA CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
48 MANDIA AS-05-007-027-003/139
(Janata GP) 		0405007027NRG23310320230607129 31/03/2023 Akmat Ali 0405007027WL072093 Akmat Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171791170 AKMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
49 MANDIA AS-05-007-027-003/160
(Janata GP) 		0405007027NRG23310320230607069 31/03/2023 Rahim Khan 0405007027WL072087 Rahim Khan 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171791177 RAHIM KHAN ASSAM GRAMIN VIKASH BANK(607064)
50 MANDIA AS-05-007-027-003/183
(Janata GP) 		0405007027NRG23310320230607071 31/03/2023 Omar Ali Dewan 0405007027WL072087 Omar Ali Dewan 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171791174 OMAR ALI DEWAN ASSAM GRAMIN VIKASH BANK(607064)
51 MANDIA AS-05-007-027-003/32
(Janata GP) 		0405007027NRG23310320230607113 31/03/2023 RAMELA BEGUM 0405007027WL072091 RAMELA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171791165 RAMELA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
52 MANDIA AS-05-007-027-003/43
(Janata GP) 		0405007027NRG23310320230607122 31/03/2023 Adam Ali 0405007027WL072092 Adam Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171791167 MR ADAM ALI STATE BANK OF INDIA(508548)
53 MANDIA AS-05-007-027-003/50
(Janata GP) 		0405007027NRG23310320230607115 31/03/2023 Majibar Rahman 0405007027WL072091 Majibar Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171791178 MAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
54 MANDIA AS-05-007-027-004/911
(Janata GP) 		0405007027NRG23310320230607150 31/03/2023 ABDUR RAHIM KHAN 0405007027WL072095 ABDUR RAHIM KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171791179 ABDUR RAHIM KHAN ASSAM GRAMIN VIKASH BANK(607064)
55 MANDIA AS-05-007-027-005/120
(Janata GP) 		0405007027NRG23310320230607151 31/03/2023 Rajab Ali 0405007027WL072095 Rajab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171791171 RAJAB ALI ASSAM GRAMIN VIKASH BANK(607064)
56 MANDIA AS-05-007-027-005/149
(Janata GP) 		0405007027NRG23310320230608020 31/03/2023 Nayeb Ali 0405007027WL072159 Nayeb Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171791168 NAYEB ALI ASSAM GRAMIN VIKASH BANK(607064)
57 MANDIA AS-05-007-027-005/33
(Janata GP) 		0405007027NRG23310320230607315 31/03/2023 Tukan Chandra Sarkar 0405007027WL072114 Tukan Chandra Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171791163 TUKAN CHANDRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDIA AS-05-007-027-005/476
(Janata GP) 		0405007027NRG23310320230607823 31/03/2023 Ramen mandal 0405007027WL072141 Ramen mandal 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171791176 RAMEN CHANDRA MANDAL UNION BANK OF INDIA(508500)
59 MANDIA AS-05-007-027-005/512
(Janata GP) 		0405007027NRG23310320230607193 31/03/2023 Sri Bijay Kumar Malakar 0405007027WL072100 Sri Bijay Kumar Malakar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171791162 BIJAY KUMAR MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDIA AS-05-007-027-005/791
(Janata GP) 		0405007027NRG23310320230607980 31/03/2023 Asiya Khatun 0405007027WL072154 Asiya Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171791158 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 122286 122286
61 MANDIA AS-05-007-013-003/1432
(Jania GP) 		0405007000NRG23310320230609689 31/03/2023 Balobhadra Kakati 0405007WL072344 Balobhadra Kakati 00078 CNRB0017300 2519 2519 Processed 03/05/2023 1171791207 BALABHADRA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
62 MANDIA AS-05-007-002-003/1684
(Alopati Majarchar) 		0405007000NRG23310320230611035 31/03/2023 Shaher Ali 0405007WL072513 Shaher Ali 00089 CBIN0282567 2290 2290 Processed 03/05/2023 1171791019 MD SHAHER ALI HDFC BANK LTD(607152)
SubTotal 2290 2290
63 MANDIA AS-05-007-002-002/505
(Alopati Majarchar) 		0405007000NRG23310320230611154 31/03/2023 Fayej Uddin 0405007WL072528 Fayej Uddin 00089 CBIN0283217 2290 2290 Processed 03/05/2023 1171791020 MR FAYEJUDDIN MANDAL STATE BANK OF INDIA(508548)
64 MANDIA AS-05-007-002-004/11
(Alopati Majarchar) 		0405007002NRG23310320230607047 31/03/2023 Mahitan Nessa 0405007002WL072082 Mahitan Nessa 00089 CBIN0283217 2290 2290 Processed 03/05/2023 1171791100 MAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDIA AS-05-007-002-004/11
(Alopati Majarchar) 		0405007002NRG23310320230607046 31/03/2023 Samsul Alam 0405007002WL072082 Samsul Alam 00089 CBIN0283217 2290 2290 Processed 03/05/2023 1171791083 SAMSUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDIA AS-05-007-002-005/1153
(Alopati Majarchar) 		0405007000NRG23310320230611159 31/03/2023 Amjad Ali 0405007WL072528 Amjad Ali 00089 CBIN0283217 2290 2290 Processed 03/05/2023 1171791099 Amzad Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 9160 9160
67 MANDIA AS-05-007-027-005/267
(Janata GP) 		0405007027NRG23310320230607136 31/03/2023 SHAHIDUL ISLAM 0405007027WL072093 SHAHIDUL ISLAM 00089 CBIN0283219 1374 1374 Processed 04/05/2023 1171791048 SHAHIDUL ISLAM INDUSIND BANK(607189)
SubTotal 1374 1374
68 MANDIA AS-05-007-006-002/73
(Jaypur Sikartary) 		0405007006NRG23310320230606924 31/03/2023 ISLAM ALA 0405007006WL072060 ISLAM ALA 00354 PUNB0000920 916 916 Processed 03/05/2023 1171791027 ISLAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
69 MANDIA AS-05-007-007-004/7312
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607390 31/03/2023 ABBAS ALI 0405007007WL072122 ABBAS ALI 00354 PUNB0039820 2061 2061 Processed 03/05/2023 1171791024 ABBAS ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
70 MANDIA AS-05-007-007-001/1277
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608416 31/03/2023 Shofijul Islam 0405007007WL072205 Shofijul Islam 00354 PUNB0109220 229 229 Processed 03/05/2023 1171790955 MR SHOFIJUL ISLAM STATE BANK OF INDIA(508548)
71 MANDIA AS-05-007-007-001/15
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608104 31/03/2023 MUSUR UDDIN MANDAL 0405007007WL072169 MUSUR UDDIN MANDAL 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171791023 MUSUR UDDIN MANDAL PUNJAB NATIONAL BANK(508568)
72 MANDIA AS-05-007-007-001/349
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607384 31/03/2023 Ismail Hussen 0405007007WL072122 Ismail Hussen 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171790960 ISMAIL HUSSEN PUNJAB NATIONAL BANK(508568)
73 MANDIA AS-05-007-007-001/825
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608037 31/03/2023 Iman Ali 0405007007WL072161 Iman Ali 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171790958 IMAN ALI PUNJAB NATIONAL BANK(508568)
74 MANDIA AS-05-007-007-001/924
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608047 31/03/2023 Asur Uddin 0405007007WL072162 Asur Uddin 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171790957 ASUR UDDIN PUNJAB NATIONAL BANK(508568)
75 MANDIA AS-05-007-007-004/3027
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608151 31/03/2023 A Malek 0405007007WL072175 A Malek 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171790963 A MALEK PUNJAB NATIONAL BANK(508568)
76 MANDIA AS-05-007-007-004/3076
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608201 31/03/2023 Osman Gani 0405007007WL072181 Osman Gani 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171790964 OSMAN GANI PUNJAB NATIONAL BANK(508568)
77 MANDIA AS-05-007-007-004/4341-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607863 31/03/2023 AKAILA SHEIKH 0405007007WL072146 AKAILA SHEIKH 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171790959 AKAILA SHEIKH PUNJAB NATIONAL BANK(508568)
78 MANDIA AS-05-007-007-004/7422
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607800 31/03/2023 RAIJUUDIN 0405007007WL072139 RAIJUUDIN 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171791022 RAIJUDDIN PUNJAB NATIONAL BANK(508568)
79 MANDIA AS-05-007-007-004/7465
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608214 31/03/2023 SAMEJ UDDIN 0405007007WL072183 SAMEJ UDDIN 00354 PUNB0109220 1374 1374 Processed 03/05/2023 1171790966 SAMEJ UDDIN PUNJAB NATIONAL BANK(508568)
80 MANDIA AS-05-007-007-005/1140
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608125 31/03/2023 Abdul Khalek 0405007007WL072171 Abdul Khalek 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171790967 ABDUL KHALEK PUNJAB NATIONAL BANK(508568)
81 MANDIA AS-05-007-007-005/1361
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608155 31/03/2023 Osman Ali 0405007007WL072175 Osman Ali 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171790962 OSMAN ALI PUNJAB NATIONAL BANK(508568)
82 MANDIA AS-05-007-007-005/428
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607360 31/03/2023 Abdul Barek 0405007007WL072119 Abdul Barek 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171790956 ABDUL BAREK PUNJAB NATIONAL BANK(508568)
83 MANDIA AS-05-007-007-005/501
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608167 31/03/2023 Asad Ali 0405007007WL072176 Asad Ali 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171790961 ASAD ALI PUNJAB NATIONAL BANK(508568)
84 MANDIA AS-05-007-007-005/586
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608054 31/03/2023 Rajab Ali 0405007007WL072162 Rajab Ali 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171790965 RAJAB ALI PUNJAB NATIONAL BANK(508568)
85 MANDIA AS-05-007-007-005/7162
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608216 31/03/2023 JAHURUL ISLAM 0405007007WL072183 JAHURUL ISLAM 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171791025 JAHURUL ISLAM PUNJAB NATIONAL BANK(508568)
86 MANDIA AS-05-007-007-005/7162
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608217 31/03/2023 JAYEDA KHATUN 0405007007WL072183 JAYEDA KHATUN 00354 PUNB0109220 2061 2061 Processed 03/05/2023 1171791026 MRS JAYEDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 32518 32518
87 MANDIA AS-05-007-007-004/2445
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608041 31/03/2023 A Samad 0405007007WL072161 A Samad 00354 PUNB0122400 2061 2061 Processed 03/05/2023 1171790979 A.SAMAD PUNJAB NATIONAL BANK(508568)
88 MANDIA AS-05-007-007-004/363
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608123 31/03/2023 Faraj Ali 0405007007WL072171 Faraj Ali 00354 PUNB0122400 2061 2061 Processed 03/05/2023 1171790978 FARAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDIA AS-05-007-007-004/383
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608202 31/03/2023 Ajijur Rahman 0405007007WL072181 Ajijur Rahman 00354 PUNB0122400 2061 2061 Processed 03/05/2023 1171790980 AJIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
90 MANDIA AS-05-007-007-005/1069-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608154 31/03/2023 RAFIKUL ISLAM 0405007007WL072175 RAFIKUL ISLAM 00354 PUNB0122400 2061 2061 Processed 03/05/2023 1171790977 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
91 MANDIA AS-05-007-007-004/7466
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608197 31/03/2023 ANOWAR HUSSEN 0405007007WL072180 ANOWAR HUSSEN 00354 PUNB0178500 2061 2061 Processed 03/05/2023 1171790981 ANOWAR HUSSEN PUNJAB NATIONAL BANK(508568)
92 MANDIA AS-05-007-007-005/327
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607989 31/03/2023 Churutan Nessa 0405007007WL072155 Churutan Nessa 00354 PUNB0178500 2061 2061 Processed 03/05/2023 1171790982 CHURUTAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
93 MANDIA AS-05-007-002-001/1024
(Alopati Majarchar) 		0405007002NRG23310320230607039 31/03/2023 Sajina Parbin 0405007002WL072082 Sajina Parbin 00415 SBIN0000028 2290 2290 Processed 03/05/2023 1171791125 MRS SAJINA PARBIN STATE BANK OF INDIA(508548)
94 MANDIA AS-05-007-002-002/470
(Alopati Majarchar) 		0405007000NRG23310320230611152 31/03/2023 Abu Shama Mandal 0405007WL072528 Abu Shama Mandal 00415 SBIN0000028 2290 2290 Processed 03/05/2023 1171791042 ABU SHAMA MANDAL UNION BANK OF INDIA(508500)
95 MANDIA AS-05-007-002-002/480
(Alopati Majarchar) 		0405007002NRG23310320230607041 31/03/2023 Manik Ali 0405007002WL072082 Manik Ali 00415 SBIN0000028 2290 2290 Processed 03/05/2023 1171791041 Manik Ali FINO PAYMENTS BANK LTD(608001)
96 MANDIA AS-05-007-002-003/1250
(Alopati Majarchar) 		0405007000NRG23310320230611156 31/03/2023 ZANGSER ALI 0405007WL072528 ZANGSER ALI 00415 SBIN0000028 2290 2290 Processed 03/05/2023 1171791049 JANGSHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDIA AS-05-007-002-003/944
(Alopati Majarchar) 		0405007000NRG23310320230611158 31/03/2023 PARBIN SULTANA 0405007WL072528 PARBIN SULTANA 00415 SBIN0000028 2290 2290 Processed 03/05/2023 1171791046 PARBINA SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDIA AS-05-007-007-001/1083-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607739 31/03/2023 Afaz Uddin 0405007007WL072134 Afaz Uddin 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791071 MR AFAZ UDDIN STATE BANK OF INDIA(508548)
99 MANDIA AS-05-007-007-001/5234
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607740 31/03/2023 ANOWARA KHATUN 0405007007WL072134 ANOWARA KHATUN 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791036 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANDIA AS-05-007-007-004/3495
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607744 31/03/2023 HANIF ALI 0405007007WL072134 HANIF ALI 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171790995 MR HANIF ALI STATE BANK OF INDIA(508548)
101 MANDIA AS-05-007-007-005/1047
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607438 31/03/2023 Sarpat Ali 0405007007WL072126 Sarpat Ali 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791021 SARPAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANDIA AS-05-007-007-005/1680
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607704 31/03/2023 Hurman Nessa 0405007007WL072129 Hurman Nessa 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791072 HURMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDIA AS-05-007-007-005/1693
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607405 31/03/2023 Amjat Ali 0405007007WL072123 Amjat Ali 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791074 AMJAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDIA AS-05-007-007-005/1798
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608127 31/03/2023 Iman Ali 0405007007WL072171 Iman Ali 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791079 MR IMAN ALI STATE BANK OF INDIA(508548)
105 MANDIA AS-05-007-007-005/1893
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608164 31/03/2023 Mariyam Begum 0405007007WL072176 Mariyam Begum 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791028 MARIYAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
106 MANDIA AS-05-007-007-005/1900
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607748 31/03/2023 Hunufa Khatun 0405007007WL072134 Hunufa Khatun 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791014 HANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANDIA AS-05-007-007-005/1900
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607747 31/03/2023 Shukur Ali 0405007007WL072134 Shukur Ali 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791073 MR SHUKUR ALI STATE BANK OF INDIA(508548)
108 MANDIA AS-05-007-007-005/1957
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608053 31/03/2023 Jhamar Ali 0405007007WL072162 Jhamar Ali 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791121 JHAMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANDIA AS-05-007-007-005/227
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607864 31/03/2023 Anowara Khatun 0405007007WL072146 Anowara Khatun 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791032 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDIA AS-05-007-007-005/350
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608165 31/03/2023 Abu Bakkar 0405007007WL072176 Abu Bakkar 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791081 ABUBAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDIA AS-05-007-007-005/350
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608166 31/03/2023 Maymana Nessa 0405007007WL072176 Maymana Nessa 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791010 MISS MAYMANA NESSA STATE BANK OF INDIA(508548)
112 MANDIA AS-05-007-007-005/462
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607363 31/03/2023 Amicha Khatun 0405007007WL072119 Amicha Khatun 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791033 MRS AMICHA KHATUN STATE BANK OF INDIA(508548)
113 MANDIA AS-05-007-007-005/517
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608255 31/03/2023 Majeda Khatun 0405007007WL072188 Majeda Khatun 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791017 MISS MAJEDA KHATUN STATE BANK OF INDIA(508548)
114 MANDIA AS-05-007-007-005/596-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608036 31/03/2023 AJIRAN BIDHABA 0405007007WL072160 AJIRAN BIDHABA 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791016 MRS AJIRAN BIDHABA STATE BANK OF INDIA(508548)
115 MANDIA AS-05-007-007-005/7059-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608055 31/03/2023 KAJULI NESSA 0405007007WL072162 KAJULI NESSA 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791034 MRS KAJULI NESSA STATE BANK OF INDIA(508548)
116 MANDIA AS-05-007-007-005/7177
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607705 31/03/2023 JABETAN BEGUM 0405007007WL072129 JABETAN BEGUM 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791040 MISS JABETAN BEGUM STATE BANK OF INDIA(508548)
117 MANDIA AS-05-007-007-005/7205
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607866 31/03/2023 SIBATAN NESSA 0405007007WL072146 SIBATAN NESSA 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791061 SIBATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
118 MANDIA AS-05-007-007-005/7217
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608219 31/03/2023 KULSUN NESSA 0405007007WL072183 KULSUN NESSA 00415 SBIN0000028 2061 2061 Processed 03/05/2023 1171791015 MRS KULSUN NESSA STATE BANK OF INDIA(508548)
119 MANDIA AS-05-007-027-005/384
(Janata GP) 		0405007027NRG23310320230607187 31/03/2023 Kushumi Ghosh 0405007027WL072100 Kushumi Ghosh 00415 SBIN0000028 2290 2290 Processed 03/05/2023 1171791085 MRS KUSHUMI GHOSH STATE BANK OF INDIA(508548)
SubTotal 57021 57021
120 MANDIA AS-05-007-007-004/2500
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608044 31/03/2023 DIL HUSSAIN 0405007007WL072161 DIL HUSSAIN 00415 SBIN0000082 2061 2061 Processed 03/05/2023 1171791069 DIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANDIA AS-05-007-007-004/3772
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607435 31/03/2023 Siddique Ali 0405007007WL072126 Siddique Ali 00415 SBIN0000082 2061 2061 Processed 03/05/2023 1171791065 MR SIDDIQUE ALI STATE BANK OF INDIA(508548)
122 MANDIA AS-05-007-007-004/496
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607930 31/03/2023 Jaynal Sheikh 0405007007WL072148 Jaynal Sheikh 00415 SBIN0000082 2061 2061 Processed 03/05/2023 1171791097 JAYNAL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANDIA AS-05-007-007-004/7089
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607436 31/03/2023 Mahiran Nessa 0405007007WL072126 Mahiran Nessa 00415 SBIN0000082 2061 2061 Processed 03/05/2023 1171791039 MRS MAHIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 8244 8244
124 MANDIA AS-05-007-005-006/195
(Sonapur Ruvi) 		0405007005NRG23310320230610925 31/03/2023 Rejia Khatun 0405007005WL072500 Rejia Khatun 00415 SBIN0005091 2748 2748 Processed 03/05/2023 1171791011 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
125 MANDIA AS-05-007-005-006/753
(Sonapur Ruvi) 		0405007005NRG23310320230610879 31/03/2023 Siti Miya 0405007005WL072495 Siti Miya 00415 SBIN0005091 2748 2748 Processed 03/05/2023 1171791103 MR SITI MIYA STATE BANK OF INDIA(508548)
126 MANDIA AS-05-007-005-007/106
(Sonapur Ruvi) 		0405007005NRG23310320230610866 31/03/2023 Ayob Ali 0405007005WL072493 Ayob Ali 00415 SBIN0005091 2748 2748 Processed 03/05/2023 1171791117 MR AYOB ALI STATE BANK OF INDIA(508548)
127 MANDIA AS-05-007-027-001/762
(Janata GP) 		0405007027NRG23310320230607185 31/03/2023 Ranjumani Badao 0405007027WL072100 Ranjumani Badao 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171791066 RANJUMANI BADAO ASSAM GRAMIN VIKASH BANK(607064)
128 MANDIA AS-05-007-027-003/117
(Janata GP) 		0405007027NRG23310320230607127 31/03/2023 KULSAN NESSA 0405007027WL072093 KULSAN NESSA 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171791013 KULSAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
129 MANDIA AS-05-007-027-003/139
(Janata GP) 		0405007027NRG23310320230607130 31/03/2023 jamela khatun 0405007027WL072093 jamela khatun 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171791012 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
130 MANDIA AS-05-007-027-003/140
(Janata GP) 		0405007027NRG23310320230607120 31/03/2023 Sabiya Khatun 0405007027WL072092 Sabiya Khatun 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171791037 Sabiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
131 MANDIA AS-05-007-027-003/16
(Janata GP) 		0405007027NRG23310320230607148 31/03/2023 KULSAN Nessa 0405007027WL072095 KULSAN Nessa 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171791070 KULSAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
132 MANDIA AS-05-007-027-003/181
(Janata GP) 		0405007027NRG23310320230607149 31/03/2023 ABDUR RAHIM 0405007027WL072095 ABDUR RAHIM 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171790989 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
133 MANDIA AS-05-007-027-003/32
(Janata GP) 		0405007027NRG23310320230607114 31/03/2023 Shahar Ali 0405007027WL072091 Shahar Ali 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171791129 MR SHAHAR ALI STATE BANK OF INDIA(508548)
134 MANDIA AS-05-007-027-003/469
(Janata GP) 		0405007027NRG23310320230607134 31/03/2023 ALI AKBAR KHAN 0405007027WL072093 ALI AKBAR KHAN 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171790996 Ali Akbar Khan AIRTEL PAYMENTS BANK LIMITED(990288)
135 MANDIA AS-05-007-027-003/469
(Janata GP) 		0405007027NRG23310320230607133 31/03/2023 BIMALA KHATUN 0405007027WL072093 BIMALA KHATUN 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171791045 Bimala Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
136 MANDIA AS-05-007-027-003/64
(Janata GP) 		0405007027NRG23310320230607075 31/03/2023 FUL KHATUN 0405007027WL072087 FUL KHATUN 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171791124 MRS FUL KHATUN STATE BANK OF INDIA(508548)
137 MANDIA AS-05-007-027-004/122
(Janata GP) 		0405007027NRG23310320230607124 31/03/2023 Mahiran Nessa 0405007027WL072092 Mahiran Nessa 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171791111 MRS MAHIRAN NESSA STATE BANK OF INDIA(508548)
138 MANDIA AS-05-007-027-005/120
(Janata GP) 		0405007027NRG23310320230607152 31/03/2023 Salema Khatun 0405007027WL072095 Salema Khatun 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171791062 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
139 MANDIA AS-05-007-027-005/15
(Janata GP) 		0405007027NRG23310320230607310 31/03/2023 Ajay Ch Shill 0405007027WL072114 Ajay Ch Shill 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171790994 MR AJAY CH SHILL STATE BANK OF INDIA(508548)
140 MANDIA AS-05-007-027-005/272
(Janata GP) 		0405007027NRG23310320230607314 31/03/2023 Nittya Chandra Sarkar 0405007027WL072114 Nittya Chandra Sarkar 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171790997 Mr. NITIYA CHANDRA SARKAR ISS SDB INDIAN BANK(607105)
141 MANDIA AS-05-007-027-005/394
(Janata GP) 		0405007027NRG23310320230607189 31/03/2023 Rahul Malakar 0405007027WL072100 Rahul Malakar 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171791064 RAHUL MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANDIA AS-05-007-027-005/480
(Janata GP) 		0405007027NRG23310320230607937 31/03/2023 Puja Das 0405007027WL072149 Puja Das 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171791116 MISS PUJA DAS STATE BANK OF INDIA(508548)
143 MANDIA AS-05-007-027-005/498
(Janata GP) 		0405007027NRG23310320230607153 31/03/2023 Surjyat Ali 0405007027WL072095 Surjyat Ali 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171791102 SURJYAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDIA AS-05-007-027-005/709
(Janata GP) 		0405007027NRG23310320230607939 31/03/2023 Anita Bala Arya 0405007027WL072149 Anita Bala Arya 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171791133 MRS ANITA BALA ARYA STATE BANK OF INDIA(508548)
145 MANDIA AS-05-007-027-005/709
(Janata GP) 		0405007027NRG23310320230607938 31/03/2023 Pankaj ch Das 0405007027WL072149 Pankaj ch Das 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171791005 Pankaj Chandra Das AIRTEL PAYMENTS BANK LIMITED(990288)
146 MANDIA AS-05-007-027-005/773
(Janata GP) 		0405007027NRG23310320230608023 31/03/2023 AMIR ALI 0405007027WL072159 AMIR ALI 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171790993 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANDIA AS-05-007-027-008/109
(Janata GP) 		0405007027NRG23310320230607125 31/03/2023 TARA BHANU 0405007027WL072092 TARA BHANU 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1171791004 TARABHANU UNION BANK OF INDIA(508500)
SubTotal 44426 44426
148 MANDIA AS-05-007-013-003/351
(Jania GP) 		0405007000NRG23310320230610102 31/03/2023 Kali Das 0405007WL072398 Kali Das 00415 SBIN0005358 2519 2519 Processed 03/05/2023 1171791086 MR KALIDAS RAJBONGSHI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
149 MANDIA AS-05-007-027-005/530
(Janata GP) 		0405007027NRG23310320230607254 31/03/2023 Hari Bandhu Das 0405007027WL072107 Hari Bandhu Das 00415 SBIN0005865 2290 2290 Processed 04/05/2023 1171790992 HARI B DAS INDUSIND BANK(607189)
SubTotal 2290 2290
150 MANDIA AS-05-007-007-004/7298
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608204 31/03/2023 Tota Miya 0405007007WL072181 Tota Miya 00415 SBIN0009148 2061 2061 Processed 03/05/2023 1171791080 MR TOTA MIYA STATE BANK OF INDIA(508548)
SubTotal 2061 2061
151 MANDIA AS-05-007-002-003/1260
(Alopati Majarchar) 		0405007000NRG23310320230610885 31/03/2023 SIDDIK ALI 0405007WL072496 SIDDIK ALI 00415 SBIN0011617 2290 2290 Processed 03/05/2023 1171791009 Siddique Ali FINO PAYMENTS BANK LTD(608001)
152 MANDIA AS-05-007-002-003/1725
(Alopati Majarchar) 		0405007002NRG23310320230607042 31/03/2023 Aymana Khatun 0405007002WL072082 Aymana Khatun 00415 SBIN0011617 2290 2290 Processed 03/05/2023 1171791067 MRS AYMANA KHATUN STATE BANK OF INDIA(508548)
153 MANDIA AS-05-007-002-005/1081
(Alopati Majarchar) 		0405007002NRG23310320230607093 31/03/2023 MOGOL HUSSAIN 0405007002WL072089 MOGOL HUSSAIN 00415 SBIN0011617 2290 2290 Processed 03/05/2023 1171790998 MAGAL HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANDIA AS-05-007-007-001/136
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608011 31/03/2023 KABIR ALI 0405007007WL072158 KABIR ALI 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791123 MR KABIR ALI STATE BANK OF INDIA(508548)
155 MANDIA AS-05-007-007-001/912
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608087 31/03/2023 Rahima Khatun 0405007007WL072167 Rahima Khatun 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791088 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
156 MANDIA AS-05-007-007-004/2146-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607862 31/03/2023 ABDUL KADER 0405007007WL072146 ABDUL KADER 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791002 MR ABDUL KADER STATE BANK OF INDIA(508548)
157 MANDIA AS-05-007-007-004/2245
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608106 31/03/2023 Amiran Nessa 0405007007WL072169 Amiran Nessa 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791031 MRS AMIRAN NESSA STATE BANK OF INDIA(508548)
158 MANDIA AS-05-007-007-004/2247
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607960 31/03/2023 ANSER ALI 0405007007WL072152 ANSER ALI 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791091 MR ANSER ALI STATE BANK OF INDIA(508548)
159 MANDIA AS-05-007-007-004/2285
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608049 31/03/2023 Daliman Nessa 0405007007WL072162 Daliman Nessa 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791096 MRS DALIMAN NESSA STATE BANK OF INDIA(508548)
160 MANDIA AS-05-007-007-004/2298
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607983 31/03/2023 Mamiran Nessa Bidhaba 0405007007WL072155 Mamiran Nessa Bidhaba 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791038 MAMIRAN NESSA BIDHABA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANDIA AS-05-007-007-004/2327
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607796 31/03/2023 Bil Kis Begum 0405007007WL072139 Bil Kis Begum 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791057 BILKIS BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANDIA AS-05-007-007-004/2351
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608013 31/03/2023 AKLIMA KHATUN 0405007007WL072158 AKLIMA KHATUN 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791035 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
163 MANDIA AS-05-007-007-004/2411
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608028 31/03/2023 Khorsed Alam 0405007007WL072160 Khorsed Alam 00415 SBIN0011617 1145 1145 Processed 03/05/2023 1171791044 KHORSED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANDIA AS-05-007-007-004/250
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607389 31/03/2023 Mamataj Begum 0405007007WL072122 Mamataj Begum 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791018 MRS MAMATAJ BEGUM STATE BANK OF INDIA(508548)
165 MANDIA AS-05-007-007-004/2506
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607798 31/03/2023 Rahij Ali 0405007007WL072139 Rahij Ali 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791001 RAHIJ ALI PUNJAB NATIONAL BANK(508568)
166 MANDIA AS-05-007-007-004/2526
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608033 31/03/2023 Mafida Khatun 0405007007WL072160 Mafida Khatun 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791006 MAFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDIA AS-05-007-007-004/253
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608190 31/03/2023 Abdul Khalil 0405007007WL072180 Abdul Khalil 00415 SBIN0011617 1832 1832 Processed 03/05/2023 1171791078 MR ABDUL KHALIL STATE BANK OF INDIA(508548)
168 MANDIA AS-05-007-007-004/2633-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607984 31/03/2023 Ali Akbar 0405007007WL072155 Ali Akbar 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791047 MR ALI AKBAR STATE BANK OF INDIA(508548)
169 MANDIA AS-05-007-007-004/2645
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608120 31/03/2023 Abdul Kader 0405007007WL072171 Abdul Kader 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791043 MR ABDUL KADER STATE BANK OF INDIA(508548)
170 MANDIA AS-05-007-007-004/2662
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608052 31/03/2023 Dulu Bhanu 0405007007WL072162 Dulu Bhanu 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791087 MRS DULU BHANU NESSA STATE BANK OF INDIA(508548)
171 MANDIA AS-05-007-007-004/2758-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607698 31/03/2023 AFIR UDDIN 0405007007WL072129 AFIR UDDIN 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791098 MR AFIR UDDIN STATE BANK OF INDIA(508548)
172 MANDIA AS-05-007-007-004/2899
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608097 31/03/2023 Tajel Uddin 0405007007WL072168 Tajel Uddin 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791113 MR TAJEL UDDIN STATE BANK OF INDIA(508548)
173 MANDIA AS-05-007-007-004/2998
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608200 31/03/2023 Jamiran Nessa 0405007007WL072181 Jamiran Nessa 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791008 MRS JAMIRAN NESSA STATE BANK OF INDIA(508548)
174 MANDIA AS-05-007-007-004/3025
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608142 31/03/2023 Abdul Khalek 0405007007WL072174 Abdul Khalek 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791003 ABDUL KHALEQUE UNION BANK OF INDIA(508500)
175 MANDIA AS-05-007-007-004/3106
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608192 31/03/2023 Anisur Rahman 0405007007WL072180 Anisur Rahman 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791109 MR ANISUR RAHMAN STATE BANK OF INDIA(508548)
176 MANDIA AS-05-007-007-004/3106
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608193 31/03/2023 Shyamala Khatun 0405007007WL072180 Shyamala Khatun 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791029 Mrs. Shyamala Khatun CENTRAL BANK OF INDIA(607115)
177 MANDIA AS-05-007-007-004/3136
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608098 31/03/2023 JOHIR UDDIN 0405007007WL072168 JOHIR UDDIN 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791126 MR JOHIR UDDIN STATE BANK OF INDIA(508548)
178 MANDIA AS-05-007-007-004/3219
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608107 31/03/2023 FAZAL HOQUE 0405007007WL072169 FAZAL HOQUE 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791059 FAZAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANDIA AS-05-007-007-004/3269
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607398 31/03/2023 JAHIR UDDIN 0405007007WL072123 JAHIR UDDIN 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791077 JAHIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANDIA AS-05-007-007-004/383
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608203 31/03/2023 Pan Fal Nessa 0405007007WL072181 Pan Fal Nessa 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791092 MISS PAN FAL NESSA STATE BANK OF INDIA(508548)
181 MANDIA AS-05-007-007-004/4132
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607964 31/03/2023 Mannaf Ali 0405007007WL072152 Mannaf Ali 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791000 MANNAF ALI PUNJAB NATIONAL BANK(508568)
182 MANDIA AS-05-007-007-004/7113
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608153 31/03/2023 Anjupa Khatun 0405007007WL072175 Anjupa Khatun 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791030 AJUFA KHATUN UCO BANK(607066)
183 MANDIA AS-05-007-007-004/7367
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607355 31/03/2023 MAZIBAR RAHMAN 0405007007WL072119 MAZIBAR RAHMAN 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171790999 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
184 MANDIA AS-05-007-007-004/7442
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608162 31/03/2023 AKLIMA KHATUN 0405007007WL072176 AKLIMA KHATUN 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791082 AKLIMA KHATUN UCO BANK(607066)
185 MANDIA AS-05-007-007-004/7462
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608096 31/03/2023 JAMAL UDDIN 0405007007WL072167 JAMAL UDDIN 00415 SBIN0011617 2061 2061 Processed 03/05/2023 1171791115 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
186 MANDIA AS-05-007-013-001/1389
(Jania GP) 		0405007000NRG23310320230609668 31/03/2023 PRADIP MANDAL 0405007WL072341 PRADIP MANDAL 00415 SBIN0011617 2519 2519 Processed 03/05/2023 1171791112 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
SubTotal 74196 74196
187 MANDIA AS-05-007-007-005/1196
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607702 31/03/2023 SUFIA KHATUN 0405007007WL072129 SUFIA KHATUN 00415 SBIN0012260 687 687 Processed 03/05/2023 1171790990 MOSASUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
188 MANDIA AS-05-007-002-003/1301
(Alopati Majarchar) 		0405007000NRG23310320230611033 31/03/2023 HABEJ UDDIN 0405007WL072513 HABEJ UDDIN 00415 SBIN0014617 2290 2290 Processed 03/05/2023 1171791084 MR HABEJ UDDIN STATE BANK OF INDIA(508548)
189 MANDIA AS-05-007-006-001/9
(Jaypur Sikartary) 		0405007006NRG23310320230606898 31/03/2023 Abdus Chalam 0405007006WL072057 Abdus Chalam 00415 SBIN0014617 916 916 Processed 03/05/2023 1171791093 MR ABDUS CHALAM STATE BANK OF INDIA(508548)
190 MANDIA AS-05-007-007-001/5219
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607697 31/03/2023 ANIYA KHATUN 0405007007WL072129 ANIYA KHATUN 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791130 MRS ANIYA KHATUN STATE BANK OF INDIA(508548)
191 MANDIA AS-05-007-007-001/5219
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607696 31/03/2023 MEHER ALI 0405007007WL072129 MEHER ALI 00415 SBIN0014617 1374 1374 Processed 03/05/2023 1171791075 Meher Ali FINO PAYMENTS BANK LTD(608001)
192 MANDIA AS-05-007-007-004/172
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607386 31/03/2023 Jayed Ali 0405007007WL072122 Jayed Ali 00415 SBIN0014617 1374 1374 Processed 03/05/2023 1171791110 MR JAYED ALI STATE BANK OF INDIA(508548)
193 MANDIA AS-05-007-007-004/183
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607956 31/03/2023 Khalil Mia 0405007007WL072152 Khalil Mia 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791114 MR KHALIL MIA STATE BANK OF INDIA(508548)
194 MANDIA AS-05-007-007-004/2129
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608159 31/03/2023 Akkel Ali 0405007007WL072176 Akkel Ali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791058 MR AKKEL ALI STATE BANK OF INDIA(508548)
195 MANDIA AS-05-007-007-004/2231
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607958 31/03/2023 SAFER ALI 0405007007WL072152 SAFER ALI 00415 SBIN0014617 1832 1832 Processed 03/05/2023 1171791106 MR SAFER ALI STATE BANK OF INDIA(508548)
196 MANDIA AS-05-007-007-004/2338
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608040 31/03/2023 REHENA KHATUN 0405007007WL072161 REHENA KHATUN 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791056 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANDIA AS-05-007-007-004/262
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607963 31/03/2023 Mahiran Nessa 0405007007WL072152 Mahiran Nessa 00415 SBIN0014617 458 458 Processed 03/05/2023 1171791076 MAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANDIA AS-05-007-007-004/262
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607962 31/03/2023 Sobahan Ali 0405007007WL072152 Sobahan Ali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791118 MR SOBAHAN ALI STATE BANK OF INDIA(508548)
199 MANDIA AS-05-007-007-004/2853
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607700 31/03/2023 Hasen Ali Khan 0405007007WL072129 Hasen Ali Khan 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791128 MR HASEN ALI KHAN STATE BANK OF INDIA(508548)
200 MANDIA AS-05-007-007-004/2932-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608160 31/03/2023 BASIYA KHATUN 0405007007WL072176 BASIYA KHATUN 00415 SBIN0014617 1832 1832 Processed 03/05/2023 1171791119 BASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANDIA AS-05-007-007-004/2977
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608121 31/03/2023 Hanif Ali 0405007007WL072171 Hanif Ali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791105 MR HANIFALI ALI STATE BANK OF INDIA(508548)
202 MANDIA AS-05-007-007-004/2998
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608199 31/03/2023 Saleman Ali 0405007007WL072181 Saleman Ali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791104 MR SALEMAN ALI STATE BANK OF INDIA(508548)
203 MANDIA AS-05-007-007-004/3090
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607743 31/03/2023 Safer Ali 0405007007WL072134 Safer Ali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791050 SAFER ALI PUNJAB NATIONAL BANK(508568)
204 MANDIA AS-05-007-007-004/312
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607925 31/03/2023 Abul Hussain 0405007007WL072148 Abul Hussain 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791063 Abul Hussain FINO PAYMENTS BANK LTD(608001)
205 MANDIA AS-05-007-007-004/3219
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608108 31/03/2023 Hanif Ali 0405007007WL072169 Hanif Ali 00415 SBIN0014617 458 458 Processed 03/05/2023 1171791060 Hanif Ali FINO PAYMENTS BANK LTD(608001)
206 MANDIA AS-05-007-007-004/3264-A
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607354 31/03/2023 JANGSHER ALI 0405007007WL072119 JANGSHER ALI 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791090 MR JANGSHER ALI STATE BANK OF INDIA(508548)
207 MANDIA AS-05-007-007-004/3772
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608109 31/03/2023 Jay Bhanu 0405007007WL072169 Jay Bhanu 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791007 Jay Bhanu Nessa FINO PAYMENTS BANK LTD(608001)
208 MANDIA AS-05-007-007-004/4074
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607400 31/03/2023 Hashen Ali 0405007007WL072123 Hashen Ali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791101 MR HASHEN ALI STATE BANK OF INDIA(508548)
209 MANDIA AS-05-007-007-004/4119
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608093 31/03/2023 Monowara Khatun 0405007007WL072167 Monowara Khatun 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791089 MRS MONOWARA KHATUN STATE BANK OF INDIA(508548)
210 MANDIA AS-05-007-007-004/432
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607927 31/03/2023 Jiar Ali 0405007007WL072148 Jiar Ali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791107 MR JIAR ALI STATE BANK OF INDIA(508548)
211 MANDIA AS-05-007-007-004/664
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607932 31/03/2023 Khadam Ali 0405007007WL072148 Khadam Ali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791095 MR KHADAM ALI STATE BANK OF INDIA(508548)
212 MANDIA AS-05-007-007-004/70
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608100 31/03/2023 Jahar Ali 0405007007WL072168 Jahar Ali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791108 MR JAHAR ALI STATE BANK OF INDIA(508548)
213 MANDIA AS-05-007-007-004/7113
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608152 31/03/2023 Nur Hussain 0405007007WL072175 Nur Hussain 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791120 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
214 MANDIA AS-05-007-007-004/7414
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608111 31/03/2023 JAHERA KHATUN 0405007007WL072169 JAHERA KHATUN 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791052 JAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANDIA AS-05-007-007-004/7458
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608253 31/03/2023 AJAD ALI 0405007007WL072188 AJAD ALI 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791122 MR AJAD ALI STATE BANK OF INDIA(508548)
216 MANDIA AS-05-007-007-004/7458
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608254 31/03/2023 SAHITON NESSA 0405007007WL072188 SAHITON NESSA 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791055 SAHITON NESSA ASSAM GRAMIN VIKASH BANK(607064)
217 MANDIA AS-05-007-007-004/834
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608101 31/03/2023 SAFER ALI 0405007007WL072168 SAFER ALI 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791094 MR SAFER ALI STATE BANK OF INDIA(508548)
218 MANDIA AS-05-007-007-005/1047
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607439 31/03/2023 Jahidul Islam 0405007007WL072126 Jahidul Islam 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791053 JAHIDUL ISLAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANDIA AS-05-007-007-005/1047
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607437 31/03/2023 SARMALA KHATUN 0405007007WL072126 SARMALA KHATUN 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791054 MRS SARMALA KHATUN STATE BANK OF INDIA(508548)
220 MANDIA AS-05-007-007-005/1187
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608102 31/03/2023 Asab Ali 0405007007WL072168 Asab Ali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791068 MR ASAB ALI STATE BANK OF INDIA(508548)
221 MANDIA AS-05-007-007-005/129
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608112 31/03/2023 Jonab Ali 0405007007WL072169 Jonab Ali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791051 MR JONAB ALI STATE BANK OF INDIA(508548)
222 MANDIA AS-05-007-007-005/1649
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607404 31/03/2023 Manik Jan 0405007007WL072123 Manik Jan 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791127 MRS MANIK JAN STATE BANK OF INDIA(508548)
223 MANDIA AS-05-007-007-005/571
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607865 31/03/2023 Gul Bahali 0405007007WL072146 Gul Bahali 00415 SBIN0014617 2061 2061 Processed 03/05/2023 1171791131 MRS GUL BAHALI STATE BANK OF INDIA(508548)
SubTotal 68242 68242
224 MANDIA AS-05-007-027-005/384
(Janata GP) 		0405007027NRG23310320230607186 31/03/2023 Gopal Chandra Goshe 0405007027WL072100 Gopal Chandra Goshe 00415 SBIN0018805 2290 2290 Processed 03/05/2023 1171790991 GOPAL CHANDRA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANDIA AS-05-007-027-005/397
(Janata GP) 		0405007027NRG23310320230607251 31/03/2023 Dhananjay Das 0405007027WL072107 Dhananjay Das 00415 SBIN0018805 2290 2290 Processed 03/05/2023 1171791132 DHANJAY DAS AXIS BANK(607153)
SubTotal 4580 4580
226 MANDIA AS-05-007-007-004/2244
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607982 31/03/2023 Fulmala 0405007007WL072155 Fulmala 00462 UCBA0001201 2061 2061 Processed 03/05/2023 1171790968 FULMALA UCO BANK(607066)
227 MANDIA AS-05-007-007-004/2446
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608030 31/03/2023 A Hamid 0405007007WL072160 A Hamid 00462 UCBA0001201 2061 2061 Processed 03/05/2023 1171790976 A HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANDIA AS-05-007-007-004/2464
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607923 31/03/2023 Rahitan Nessa 0405007007WL072148 Rahitan Nessa 00462 UCBA0001201 2061 2061 Processed 03/05/2023 1171790969 RAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANDIA AS-05-007-007-004/2678
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607396 31/03/2023 Maha Ali 0405007007WL072123 Maha Ali 00462 UCBA0001201 2061 2061 Processed 03/05/2023 1171790975 MAHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANDIA AS-05-007-007-004/2751
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608016 31/03/2023 RAFIKUL ISLAM 0405007007WL072158 RAFIKUL ISLAM 00462 UCBA0001201 2061 2061 Processed 03/05/2023 1171790970 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
231 MANDIA AS-05-007-007-004/2771
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607352 31/03/2023 Mahan Ali 0405007007WL072119 Mahan Ali 00462 UCBA0001201 2061 2061 Processed 03/05/2023 1171790973 MAHAN ALI UCO BANK(607066)
232 MANDIA AS-05-007-007-004/3125
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608213 31/03/2023 A Jalil 0405007007WL072183 A Jalil 00462 UCBA0001201 2061 2061 Processed 03/05/2023 1171790974 A.JALIL PUNJAB NATIONAL BANK(508568)
233 MANDIA AS-05-007-007-004/7366
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607392 31/03/2023 A KADER 0405007007WL072122 A KADER 00462 UCBA0001201 2061 2061 Processed 03/05/2023 1171790972 ABDUL KADER UCO BANK(607066)
234 MANDIA AS-05-007-007-004/7379
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608318 31/03/2023 LALCHAN ALI 0405007007WL072196 LALCHAN ALI 00462 UCBA0001201 458 458 Processed 03/05/2023 1171790971 LALCHAN ALI UCO BANK(607066)
SubTotal 16946 16946
235 MANDIA AS-05-007-007-004/2497
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607741 31/03/2023 Sumar Ali 0405007007WL072134 Sumar Ali 00462 UCBA0002647 2061 2061 Processed 03/05/2023 1171790988 SUMAR ALI UCO BANK(607066)
236 MANDIA AS-05-007-007-004/2498
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608118 31/03/2023 Asan Ali 0405007007WL072171 Asan Ali 00462 UCBA0002647 2061 2061 Processed 03/05/2023 1171790987 ASAN ALI UCO BANK(607066)
SubTotal 4122 4122
237 MANDIA AS-05-007-007-004/2837
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608045 31/03/2023 MeghaMia 0405007007WL072161 MeghaMia 00468 UBIN0546721 2061 2061 Processed 03/05/2023 1171791140 Meghamia .. FINO PAYMENTS BANK LTD(608001)
238 MANDIA AS-05-007-007-004/41
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607401 31/03/2023 Khajal Uddin 0405007007WL072123 Khajal Uddin 00468 UBIN0546721 2061 2061 Processed 03/05/2023 1171791141 KHAJAL UDDIN UNION BANK OF INDIA(508500)
239 MANDIA AS-05-007-007-005/7199
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608017 31/03/2023 RAHIJUL HOQUE 0405007007WL072158 RAHIJUL HOQUE 00468 UBIN0546721 2061 2061 Processed 03/05/2023 1171791136 Rahijul Hoque FINO PAYMENTS BANK LTD(608001)
240 MANDIA AS-05-007-007-005/7206
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608103 31/03/2023 ANOWARA BEGUM 0405007007WL072168 ANOWARA BEGUM 00468 UBIN0546721 2061 2061 Processed 03/05/2023 1171791137 ANOWARA BEGUM UNION BANK OF INDIA(508500)
241 MANDIA AS-05-007-007-005/7218
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608018 31/03/2023 ABIRAN NESSA 0405007007WL072158 ABIRAN NESSA 00468 UBIN0546721 2061 2061 Processed 03/05/2023 1171791142 ABIRAN NESSA UNION BANK OF INDIA(508500)
242 MANDIA AS-05-007-007-005/7219
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608019 31/03/2023 EKABBAR PARAMANIK 0405007007WL072158 EKABBAR PARAMANIK 00468 UBIN0546721 2061 2061 Processed 03/05/2023 1171791138 MR EKABBAR PARAMANIK STATE BANK OF INDIA(508548)
243 MANDIA AS-05-007-027-001/155
(Janata GP) 		0405007027NRG23310320230607118 31/03/2023 Ajgar Ali 0405007027WL072092 Ajgar Ali 00468 UBIN0546721 1374 1374 Processed 03/05/2023 1171791139 AJGAR ALI UNION BANK OF INDIA(508500)
244 MANDIA AS-05-007-027-005/791
(Janata GP) 		0405007027NRG23310320230607979 31/03/2023 Rahimuddin 0405007027WL072154 Rahimuddin 00468 UBIN0546721 2290 2290 Processed 03/05/2023 1171791135 RAHIMUDDIN UNION BANK OF INDIA(508500)
245 MANDIA AS-05-007-027-008/843
(Janata GP) 		0405007027NRG23310320230607220 31/03/2023 Mobarak Ali 0405007027WL072103 Mobarak Ali 00468 UBIN0546721 2290 2290 Processed 03/05/2023 1171791134 MOBARAK ALI UNION BANK OF INDIA(508500)
SubTotal 18320 18320
246 MANDIA AS-05-007-006-002/443
(Jaypur Sikartary) 		0405007006NRG23310320230606921 31/03/2023 MOTALEB ALI 0405007006WL072060 MOTALEB ALI 00468 UBIN0546810 916 916 Processed 03/05/2023 1171791145 MOTALEB ALI UNION BANK OF INDIA(508500)
247 MANDIA AS-05-007-007-005/1198
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607805 31/03/2023 Nurjahan 0405007007WL072139 Nurjahan 00468 UBIN0546810 2061 2061 Processed 03/05/2023 1171791144 NURJAHAN UNION BANK OF INDIA(508500)
248 MANDIA AS-05-007-027-001/762
(Janata GP) 		0405007027NRG23310320230607184 31/03/2023 Sanjit Kumar Rahi Das 0405007027WL072100 Sanjit Kumar Rahi Das 00468 UBIN0546810 2290 2290 Processed 03/05/2023 1171791143 SANJIT KUMAR RAHI DAS UNION BANK OF INDIA(508500)
SubTotal 5267 5267
249 MANDIA AS-05-007-002-003/1461
(Alopati Majarchar) 		0405007000NRG23310320230611034 31/03/2023 AJIJUL HAQUE 0405007WL072513 AJIJUL HAQUE 00468 UBIN0563889 2290 2290 Processed 03/05/2023 1171791146 MD AZIZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
250 MANDIA AS-05-007-007-001/388
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607955 31/03/2023 Mahiran Nessa 0405007007WL072152 Mahiran Nessa 00688 FINO0001001 2061 2061 Processed 03/05/2023 1171790985 Mahiran Nessa FINO PAYMENTS BANK LTD(608001)
251 MANDIA AS-05-007-007-004/2771
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230607353 31/03/2023 Mohidul Islam 0405007007WL072119 Mohidul Islam 00688 FINO0001001 2061 2061 Processed 03/05/2023 1171790983 Mohidul Islam FINO PAYMENTS BANK LTD(608001)
252 MANDIA AS-05-007-007-004/7373
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608196 31/03/2023 MAJEDA KHATUN 0405007007WL072180 MAJEDA KHATUN 00688 FINO0001001 2061 2061 Processed 03/05/2023 1171790986 Majeda Khatun FINO PAYMENTS BANK LTD(608001)
253 MANDIA AS-05-007-007-004/789
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608144 31/03/2023 Jeherul Islam 0405007007WL072174 Jeherul Islam 00688 FINO0001001 2061 2061 Processed 03/05/2023 1171790984 Jeherul Islam FINO PAYMENTS BANK LTD(608001)
SubTotal 8244 8244
254 MANDIA AS-05-007-002-005/1153
(Alopati Majarchar) 		0405007000NRG23310320230611160 31/03/2023 Khateman Nessa 0405007WL072528 Khateman Nessa 00691 IPOS0000001 2290 2290 Processed 03/05/2023 1171790954 KHATEMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MANDIA AS-05-007-007-005/1683
(Dharmapur Bhatnapaity) 		0405007007NRG23310320230608147 31/03/2023 Ahad Ali 0405007007WL072174 Ahad Ali 00691 IPOS0000001 2061 2061 Processed 03/05/2023 1171790953 MR AHAD ALI STATE BANK OF INDIA(508548)
SubTotal 4351 4351
256 MANDIA AS-05-007-006-002/233
(Jaypur Sikartary) 		0405007006NRG23310320230606919 31/03/2023 JAMIRAN BEWA 0405007006WL072060 JAMIRAN BEWA 00703 AIRP0000001 916 916 Processed 03/05/2023 1171791208 JAMIRAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
Total 510212 510212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_310323APB_FTO_202989 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 37556
2 MANDIA AS0405007_310323APB_FTO_202989 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 32976
3 MANDIA AS0405007_310323APB_FTO_202989 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 51754
4 MANDIA AS0405007_310323APB_FTO_202989 Canara Bank CNRB0017300 METUAKUCHI 2519
5 MANDIA AS0405007_310323APB_FTO_202989 Central Bank Of India CBIN0282567 GOALPARA 2290
6 MANDIA AS0405007_310323APB_FTO_202989 Central Bank Of India CBIN0283217 BARPETA TOWN 9160
7 MANDIA AS0405007_310323APB_FTO_202989 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
8 MANDIA AS0405007_310323APB_FTO_202989 Punjab National Bank PUNB0000920 Abhayapuri 916
9 MANDIA AS0405007_310323APB_FTO_202989 Punjab National Bank PUNB0039820 Chhaygaon 2061
10 MANDIA AS0405007_310323APB_FTO_202989 Punjab National Bank PUNB0109220 Thakur Bazar 32518
11 MANDIA AS0405007_310323APB_FTO_202989 Punjab National Bank PUNB0122400 BAHARI HAT 8244
12 MANDIA AS0405007_310323APB_FTO_202989 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 4122
13 MANDIA AS0405007_310323APB_FTO_202989 State Bank of India SBIN0000028 BARPETA 57021
14 MANDIA AS0405007_310323APB_FTO_202989 State Bank of India SBIN0000082 GOALPARA 8244
15 MANDIA AS0405007_310323APB_FTO_202989 State Bank of India SBIN0005091 KALGACHIA 44426
16 MANDIA AS0405007_310323APB_FTO_202989 State Bank of India SBIN0005358 HOWLY ADB 2519
17 MANDIA AS0405007_310323APB_FTO_202989 State Bank of India SBIN0005865 KHELMATI ADB 2290
18 MANDIA AS0405007_310323APB_FTO_202989 State Bank of India SBIN0009148 MORNAI 2061
19 MANDIA AS0405007_310323APB_FTO_202989 State Bank of India SBIN0011617 BARPETA BAZAR 74196
20 MANDIA AS0405007_310323APB_FTO_202989 State Bank of India SBIN0012260 DUDHNOI 687
21 MANDIA AS0405007_310323APB_FTO_202989 State Bank of India SBIN0014617 MANDIA 68242
22 MANDIA AS0405007_310323APB_FTO_202989 State Bank of India SBIN0018805 Barpeta Road 4580
23 MANDIA AS0405007_310323APB_FTO_202989 UCO Bank UCBA0001201 SIMLITOLA 16946
24 MANDIA AS0405007_310323APB_FTO_202989 UCO Bank UCBA0002647 Matia 4122
25 MANDIA AS0405007_310323APB_FTO_202989 Union Bank of India UBIN0546721 SUNDARIDIA 18320
26 MANDIA AS0405007_310323APB_FTO_202989 Union Bank of India UBIN0546810 MAJDIA 5267
27 MANDIA AS0405007_310323APB_FTO_202989 Union Bank of India UBIN0563889 NARENGI 2290
28 MANDIA AS0405007_310323APB_FTO_202989 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8244
29 MANDIA AS0405007_310323APB_FTO_202989 India Post Payments Bank IPOS0000001 BARPETA 2061
30 MANDIA AS0405007_310323APB_FTO_202989 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2290
31 MANDIA AS0405007_310323APB_FTO_202989 Airtel Payments Bank Limited AIRP0000001 Guwahati 916

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