Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:11:35 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_311022FTO_117777
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-05-007-008-005/75
(Moinbori GP) 		0405007000NRG23311020220368250 31/10/2022 Ajibar Rahman 0405007WL038603 Ajibar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907246454 Ajibar Rahman ()
2 MANDIA AS-05-007-017-001/160
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368892 31/10/2022 AJGAR ALI 0405007WL038688 AJGAR ALI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907246460 AJGAR ALI ()
3 MANDIA AS-05-007-017-001/19
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368904 31/10/2022 JONAB ALI 0405007WL038690 JONAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907246461 JONAB ALI ()
4 MANDIA AS-05-007-017-001/259
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368912 31/10/2022 BACHCHU MIA 0405007WL038691 BACHCHU MIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907246478 BACHCHU MIA ()
5 MANDIA AS-05-007-017-001/558
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368906 31/10/2022 Haliman Nessa 0405007WL038690 Haliman Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907246456 Haliman Nessa ()
6 MANDIA AS-05-007-017-001/685
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368907 31/10/2022 SHIRAJUL HAQUE 0405007WL038690 SHIRAJUL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907246462 SHIRAJUL HAQUE ()
7 MANDIA AS-05-007-017-001/70
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368887 31/10/2022 Majida Khatun 0405007WL038687 Majida Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907246457 Majida Khatun ()
8 MANDIA AS-05-007-017-001/866
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368901 31/10/2022 Makbul Hussain 0405007WL038689 Makbul Hussain 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907246477 Makbul Hussain ()
9 MANDIA AS-05-007-017-001/893
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368896 31/10/2022 Amina Khandakar 0405007WL038688 Amina Khandakar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907246452 Amina Khandakar ()
10 MANDIA AS-05-007-017-002/112
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368889 31/10/2022 Sorhab Ali 0405007WL038687 Sorhab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907246465 Sorhab Ali ()
11 MANDIA AS-05-007-017-002/250
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368831 31/10/2022 Kajim Uddin 0405007WL038681 Kajim Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907246463 Kajim Uddin ()
12 MANDIA AS-05-007-017-002/275
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368837 31/10/2022 Abul Basar 0405007WL038682 Abul Basar 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907246475 Abul Basar ()
13 MANDIA AS-05-007-017-003/255
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368833 31/10/2022 Anjunara Begum 0405007WL038681 Anjunara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907246480 Anjunara Begum ()
14 MANDIA AS-05-007-017-003/375-A
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368864 31/10/2022 Sahida Khatun 0405007WL038684 Sahida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907246476 Sahida Khatun ()
15 MANDIA AS-05-007-017-003/398
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368869 31/10/2022 Rangmala 0405007WL038685 Rangmala 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907246455 Rangmala ()
16 MANDIA AS-05-007-017-003/52
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368865 31/10/2022 Idris Ali 0405007WL038684 Idris Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907246464 Idris Ali ()
17 MANDIA AS-05-007-017-003/672
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368870 31/10/2022 Jahura Khatun 0405007WL038685 Jahura Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907246479 Jahura Khatun ()
18 MANDIA AS-05-007-017-003/92
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368841 31/10/2022 Abdul Karim 0405007WL038682 Abdul Karim 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907246453 Abdul Karim ()
19 MANDIA AS-05-007-017-004/11
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368871 31/10/2022 Sahera Khatun 0405007WL038685 Sahera Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907246458 Sahera Khatun ()
20 MANDIA AS-05-007-017-004/671
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368874 31/10/2022 Jaynab Khatun 0405007WL038685 Jaynab Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907246459 Jaynab Khatun ()
SubTotal 49235 49235
21 MANDIA AS-05-007-012-001/191-A
(Gajia Madhirtari) 		0405007000NRG23311020220368504 31/10/2022 CHALEHA KHATUN 0405007WL038661 CHALEHA KHATUN 00029 UTBI0RRBAGB 1832 1832 Processed 14/01/2023 7907246426 CHALEHA KHATUN ()
SubTotal 1832 1832
22 MANDIA AS-05-007-012-004/144-A
(Gajia Madhirtari) 		0405007000NRG23311020220368487 31/10/2022 Jaynab nessa 0405007WL038659 Jaynab nessa 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7907246444 Jaynab nessa ()
23 MANDIA AS-05-007-012-004/144-B
(Gajia Madhirtari) 		0405007000NRG23311020220368530 31/10/2022 Roushanara Begum 0405007WL038664 Roushanara Begum 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7907246443 Roushanara Begum ()
24 MANDIA AS-05-007-017-001/898
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368897 31/10/2022 Baij Uddin 0405007WL038688 Baij Uddin 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7907246445 Baij Uddin ()
SubTotal 8244 8244
25 MANDIA AS-05-007-012-004/164-B
(Gajia Madhirtari) 		0405007000NRG23311020220368474 31/10/2022 JAHANARA KHATUN 0405007WL038658 JAHANARA KHATUN 00045 BARB0BARROA 2748 2748 Processed 14/01/2023 7907246446 JAHANARA KHATUN ()
SubTotal 2748 2748
26 MANDIA AS-05-007-012-002/9-B
(Gajia Madhirtari) 		0405007000NRG23311020220368484 31/10/2022 Abdul Motaleb 0405007WL038659 Abdul Motaleb 00048 BKID0005058 2748 2748 Processed 14/01/2023 7907246447 Abdul Motaleb ()
SubTotal 2748 2748
27 MANDIA AS-05-007-012-003/130-A
(Gajia Madhirtari) 		0405007000NRG23311020220368517 31/10/2022 Buddu Miah 0405007WL038662 Buddu Miah 00078 CNRB0017300 2748 2748 Processed 14/01/2023 7907246449 Buddu Miah ()
SubTotal 2748 2748
28 MANDIA AS-05-007-012-004/166
(Gajia Madhirtari) 		0405007000NRG23311020220368443 31/10/2022 ASRAB ALI 0405007WL038655 ASRAB ALI 00089 CBIN0283217 1832 1832 Processed 14/01/2023 7907246448 ASRAB ALI ()
SubTotal 1832 1832
29 MANDIA AS-05-007-017-002/199
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368836 31/10/2022 WAZED ALI 0405007WL038682 WAZED ALI 00177 IOBA0002250 2748 2748 Processed 14/01/2023 7907246450 WAZED ALI ()
SubTotal 2748 2748
30 MANDIA AS-05-007-017-005/167
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368868 31/10/2022 DALIMAN NESA 0405007WL038684 DALIMAN NESA 00354 PUNB0109220 2748 2748 Processed 15/01/2023 7907246451 DALIMAN NESA ()
SubTotal 2748 2748
31 MANDIA AS-05-007-012-001/49-A
(Gajia Madhirtari) 		0405007000NRG23311020220368538 31/10/2022 NURIJIA KHATUN 0405007WL038665 NURIJIA KHATUN 00415 SBIN0000028 1832 1832 Processed 14/01/2023 7907246484 MRS NURIJA KHATUN ()
32 MANDIA AS-05-007-012-002/213
(Gajia Madhirtari) 		0405007000NRG23311020220368516 31/10/2022 JAHELA KHATUN 0405007WL038662 JAHELA KHATUN 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7907246486 MRS JAHELA KHATUN ()
33 MANDIA AS-05-007-012-002/213
(Gajia Madhirtari) 		0405007000NRG23311020220368515 31/10/2022 Nurul Hoque 0405007WL038662 Nurul Hoque 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7907246489 MR NURUL HOQUE ()
34 MANDIA AS-05-007-012-002/603
(Gajia Madhirtari) 		0405007000NRG23311020220368498 31/10/2022 Rahiman Nessa 0405007WL038660 Rahiman Nessa 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7907246483 MRS RAHIMAN NESSA ()
35 MANDIA AS-05-007-012-004/156-A
(Gajia Madhirtari) 		0405007000NRG23311020220368542 31/10/2022 Kamal Uddin 0405007WL038665 Kamal Uddin 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7907246481 KAMALUDDIN AHMED ()
36 MANDIA AS-05-007-012-004/156-A
(Gajia Madhirtari) 		0405007000NRG23311020220368543 31/10/2022 KARIMAN NESSA 0405007WL038665 KARIMAN NESSA 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7907246482 MR KARIMAN NESSA ()
37 MANDIA AS-05-007-012-004/257
(Gajia Madhirtari) 		0405007000NRG23311020220368453 31/10/2022 MUNNAF ALI 0405007WL038656 MUNNAF ALI 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7907246485 MR MUNNAF ALI ()
38 MANDIA AS-05-007-017-002/85
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368832 31/10/2022 BANES ALI 0405007WL038681 BANES ALI 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7907246488 MR BANES ALI ()
39 MANDIA AS-05-007-017-003/659
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368866 31/10/2022 Bakatan Begum 0405007WL038684 Bakatan Begum 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7907246490 MRS BAKATAN BEGUM ()
40 MANDIA AS-05-007-017-004/307
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368872 31/10/2022 AJIBAR RAHMAN 0405007WL038685 AJIBAR RAHMAN 00415 SBIN0000028 2061 2061 Processed 14/01/2023 7907246487 MR AJIBAR RAHMAN ()
41 MANDIA AS-05-007-017-004/786
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368867 31/10/2022 Nuru Miya 0405007WL038684 Nuru Miya 00415 SBIN0000028 2061 2061 Processed 14/01/2023 7907246491 MR NARUL ISLAM ()
SubTotal 27938 27938
42 MANDIA AS-05-007-008-005/153
(Moinbori GP) 		0405007000NRG23311020220368244 31/10/2022 Moriom Khatun 0405007WL038603 Moriom Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907246498 MRS MORIOM KHATUN ()
43 MANDIA AS-05-007-008-005/179
(Moinbori GP) 		0405007000NRG23311020220368246 31/10/2022 Kulsum Bibi 0405007WL038603 Kulsum Bibi 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907246492 MS KULSUM BIBI ()
44 MANDIA AS-05-007-008-005/179
(Moinbori GP) 		0405007000NRG23311020220368245 31/10/2022 Moynal Hoque 0405007WL038603 Moynal Hoque 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907246496 MR MOYNAL HOQUE ()
45 MANDIA AS-05-007-008-005/21
(Moinbori GP) 		0405007000NRG23311020220368249 31/10/2022 Jahura Khatun 0405007WL038603 Jahura Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907246495 MRS JAHURA KHATUN ()
46 MANDIA AS-05-007-008-005/21
(Moinbori GP) 		0405007000NRG23311020220368248 31/10/2022 Jamal Uddin 0405007WL038603 Jamal Uddin 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907246494 MR JAMAL UDDIN ()
47 MANDIA AS-05-007-008-005/75
(Moinbori GP) 		0405007000NRG23311020220368251 31/10/2022 Malensa Khatun 0405007WL038603 Malensa Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907246493 MRS MALENSA KHATUN ()
48 MANDIA AS-05-007-008-005/89
(Moinbori GP) 		0405007000NRG23311020220368253 31/10/2022 Sokina khatun 0405007WL038603 Sokina khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907246497 MRS SOKINA KHATUN ()
SubTotal 19236 19236
49 MANDIA AS-05-007-008-005/179
(Moinbori GP) 		0405007000NRG23311020220368247 31/10/2022 Abdul Kayom 0405007WL038603 Abdul Kayom 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907246499 MR ABDUL KAYOM ()
SubTotal 2748 2748
50 MANDIA AS-05-007-012-001/90-B
(Gajia Madhirtari) 		0405007000NRG23311020220368465 31/10/2022 SAYED ALI 0405007WL038657 SAYED ALI 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7907246503 MR SAYED ALI ()
51 MANDIA AS-05-007-012-003/696
(Gajia Madhirtari) 		0405007000NRG23311020220368550 31/10/2022 MANIK ALI 0405007WL038666 MANIK ALI 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7907246500 MR MANIK ALI ()
52 MANDIA AS-05-007-012-004/209
(Gajia Madhirtari) 		0405007000NRG23311020220368476 31/10/2022 Matior Rahman 0405007WL038658 Matior Rahman 00415 SBIN0011617 1832 1832 Processed 14/01/2023 7907246469 MR MATIYAR RAHMAN ()
53 MANDIA AS-05-007-012-004/40
(Gajia Madhirtari) 		0405007000NRG23311020220368531 31/10/2022 ATOWAR RAHMAN 0405007WL038664 ATOWAR RAHMAN 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7907246473 MR ATOWAR RAHMAN ()
54 MANDIA AS-05-007-012-004/627
(Gajia Madhirtari) 		0405007000NRG23311020220368488 31/10/2022 Jakir Hussain 0405007WL038659 Jakir Hussain 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7907246474 MR SHARIFUL ISLAM ()
55 MANDIA AS-05-007-012-004/627
(Gajia Madhirtari) 		0405007000NRG23311020220368489 31/10/2022 JESMINARA AHMED 0405007WL038659 JESMINARA AHMED 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7907246472 MRS JESMINARA AHMED ()
56 MANDIA AS-05-007-012-004/761
(Gajia Madhirtari) 		0405007000NRG23311020220368490 31/10/2022 JELEKA KHATUN 0405007WL038659 JELEKA KHATUN 00415 SBIN0011617 916 916 Processed 14/01/2023 7907246502 MRS JELEKA KHATUN ()
57 MANDIA AS-05-007-012-007/170-A
(Gajia Madhirtari) 		0405007000NRG23311020220368554 31/10/2022 Kanchan Mala 0405007WL038666 Kanchan Mala 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7907246504 MRS KANCHAN MALA ()
58 MANDIA AS-05-007-012-007/2-A
(Gajia Madhirtari) 		0405007000NRG23311020220368535 31/10/2022 jaherul islam 0405007WL038664 jaherul islam 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7907246468 MR JEHERUL ISLAM ()
59 MANDIA AS-05-007-012-007/2-A
(Gajia Madhirtari) 		0405007000NRG23311020220368536 31/10/2022 MAMIRAN BEGUM 0405007WL038664 MAMIRAN BEGUM 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7907246471 MRS MAMIRAN NESSA ()
60 MANDIA AS-05-007-012-007/248
(Gajia Madhirtari) 		0405007000NRG23311020220368518 31/10/2022 Misiran Nessa 0405007WL038662 Misiran Nessa 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7907246470 MRS MICHIRAN KHATUN ()
61 MANDIA AS-05-007-012-007/587
(Gajia Madhirtari) 		0405007000NRG23311020220368546 31/10/2022 MARFAT ALI 0405007WL038665 MARFAT ALI 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7907246501 MR MARFAT ALI ()
SubTotal 30228 30228
62 MANDIA AS-05-007-012-001/90-B
(Gajia Madhirtari) 		0405007000NRG23311020220368466 31/10/2022 FULARA KHATUN 0405007WL038657 FULARA KHATUN 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246518 MISS FULARA KHATUN ()
63 MANDIA AS-05-007-012-002/14-A
(Gajia Madhirtari) 		0405007000NRG23311020220368521 31/10/2022 Eusub Uddin Ahmed 0405007WL038663 Eusub Uddin Ahmed 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246467 MR EUSUB UDDIN AHMED ()
64 MANDIA AS-05-007-012-004/1
(Gajia Madhirtari) 		0405007000NRG23311020220368442 31/10/2022 Abdul Abal 0405007WL038655 Abdul Abal 00415 SBIN0014617 1832 1832 Processed 14/01/2023 7907246466 MR ABDUL ABAL ()
65 MANDIA AS-05-007-012-004/236
(Gajia Madhirtari) 		0405007000NRG23311020220368445 31/10/2022 Nurjahan 0405007WL038655 Nurjahan 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246508 MR NUR JAHAN ()
66 MANDIA AS-05-007-017-001/393
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368886 31/10/2022 Sadagar Ali 0405007WL038687 Sadagar Ali 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7907246511 MR SADAGAR ALI ()
67 MANDIA AS-05-007-017-001/478
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368898 31/10/2022 Saleha Khatun 0405007WL038689 Saleha Khatun 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246513 MRS SALEHA KHATUN ()
68 MANDIA AS-05-007-017-001/558
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368905 31/10/2022 KHALILUR RAHMAN 0405007WL038690 KHALILUR RAHMAN 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246510 MR KHALILUR RAHMAN ()
69 MANDIA AS-05-007-017-001/720
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368894 31/10/2022 Isub Ali 0405007WL038688 Isub Ali 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7907246520 MR ISHAB ALI ()
70 MANDIA AS-05-007-017-001/750
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368908 31/10/2022 Sain Uddin 0405007WL038690 Sain Uddin 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7907246523 MR SAIN UDDIN ()
71 MANDIA AS-05-007-017-001/756
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368895 31/10/2022 Atowar rahman 0405007WL038688 Atowar rahman 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246514 MR ATOWAR RAHMAN ()
72 MANDIA AS-05-007-017-001/757
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368913 31/10/2022 Sakatan Nessa 0405007WL038691 Sakatan Nessa 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7907246515 MRS SAKATAN NESSA ()
73 MANDIA AS-05-007-017-001/844
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368910 31/10/2022 Najama Chulatana 0405007WL038690 Najama Chulatana 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246507 MRS NAJAMA CHULATANA ()
74 MANDIA AS-05-007-017-001/844
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368909 31/10/2022 Nurmuhammad Ali 0405007WL038690 Nurmuhammad Ali 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246505 NURMUHAMMAD ALI ()
75 MANDIA AS-05-007-017-001/890
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368902 31/10/2022 Maynal Hoque 0405007WL038689 Maynal Hoque 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246516 MR MAYNAL HOQUE ()
76 MANDIA AS-05-007-017-001/891
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368914 31/10/2022 Tara Bhanu 0405007WL038691 Tara Bhanu 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7907246517 MRS TARA BHANU ()
77 MANDIA AS-05-007-017-002/483
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368863 31/10/2022 Tajim Mirda 0405007WL038684 Tajim Mirda 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7907246509 MR TAMIJ MIRDA ()
78 MANDIA AS-05-007-017-003/115
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368839 31/10/2022 Mahur Uddin 0405007WL038682 Mahur Uddin 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7907246521 MR MAHUR UDDIN ()
79 MANDIA AS-05-007-017-003/476
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368834 31/10/2022 Meher Ali 0405007WL038681 Meher Ali 00415 SBIN0014617 2061 2061 Processed 14/01/2023 7907246522 MR MEHER ALI ()
80 MANDIA AS-05-007-017-003/631
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368840 31/10/2022 Nurul Islam 0405007WL038682 Nurul Islam 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246519 MR NURUL ISLAM ()
81 MANDIA AS-05-007-017-004/619
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368873 31/10/2022 Fatima Khatun 0405007WL038685 Fatima Khatun 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246512 MRS FATEMA KHATUN ()
82 MANDIA AS-05-007-017-004/678
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368903 31/10/2022 Jabed Ali 0405007WL038689 Jabed Ali 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7907246506 JABED ALI ()
SubTotal 51296 51296
83 MANDIA AS-05-007-012-002/555-A
(Gajia Madhirtari) 		0405007000NRG23311020220368523 31/10/2022 Hanif Ali 0405007WL038663 Hanif Ali 00462 UCBA0002823 2748 2748 Processed 14/01/2023 7907246422 HANIF ALI ()
84 MANDIA AS-05-007-017-001/212
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368893 31/10/2022 NURUL ISLAM 0405007WL038688 NURUL ISLAM 00462 UCBA0002823 2061 2061 Processed 14/01/2023 7907246428 NURUL ISLAM ()
85 MANDIA AS-05-007-017-001/812
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368899 31/10/2022 ABBAS ALI 0405007WL038689 ABBAS ALI 00462 UCBA0002823 2290 2290 Processed 14/01/2023 7907246427 ABBAS ALI ()
86 MANDIA AS-05-007-017-001/828
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368888 31/10/2022 Chan Ali 0405007WL038687 Chan Ali 00462 UCBA0002823 2061 2061 Processed 14/01/2023 7907246421 CHAN ALI ()
87 MANDIA AS-05-007-017-001/837
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368900 31/10/2022 Najrul Islam 0405007WL038689 Najrul Islam 00462 UCBA0002823 2748 2748 Processed 14/01/2023 7907246595 NAZRUL ISLAM ()
88 MANDIA AS-05-007-017-001/892
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368911 31/10/2022 Nazrul Ali 0405007WL038690 Nazrul Ali 00462 UCBA0002823 2748 2748 Processed 14/01/2023 7907246596 NAJRUL ISLAM ()
89 MANDIA AS-05-007-017-001/929
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368915 31/10/2022 Ali Hussain 0405007WL038691 Ali Hussain 00462 UCBA0002823 2290 2290 Processed 14/01/2023 7907246424 ALI HUSSAIN ()
90 MANDIA AS-05-007-017-001/929
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368916 31/10/2022 Rukiya Begum 0405007WL038691 Rukiya Begum 00462 UCBA0002823 2519 2519 Processed 14/01/2023 7907246425 RUKIYA BEGUM ()
91 MANDIA AS-05-007-017-002/758
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368838 31/10/2022 Fatema Begum 0405007WL038682 Fatema Begum 00462 UCBA0002823 2061 2061 Processed 14/01/2023 7907246423 FATEMA BEGUM ()
92 MANDIA AS-05-007-017-003/10
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368890 31/10/2022 Abu Bakkar 0405007WL038687 Abu Bakkar 00462 UCBA0002823 2748 2748 Processed 14/01/2023 7907246594 ABU BAKKAR SIDDIQUE ()
93 MANDIA AS-05-007-017-003/207
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368891 31/10/2022 Abul Kalam 0405007WL038687 Abul Kalam 00462 UCBA0002823 2061 2061 Processed 14/01/2023 7907246598 ABUL KALAM ()
94 MANDIA AS-05-007-017-004/210
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368835 31/10/2022 Nur Mahammad Sikdar 0405007WL038681 Nur Mahammad Sikdar 00462 UCBA0002823 2061 2061 Processed 14/01/2023 7907246597 NUR MAHAMMAD ALI ()
SubTotal 28396 28396
95 MANDIA AS-05-007-008-005/89
(Moinbori GP) 		0405007000NRG23311020220368252 31/10/2022 Sayeb Uddin 0405007WL038603 Sayeb Uddin 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7907246524 Sayeb Uddin ()
96 MANDIA AS-05-007-017-002/10
(Ag Mandia Jadavpur) 		0405007000NRG23311020220368830 31/10/2022 Kamala Khatun 0405007WL038681 Kamala Khatun 00468 UBIN0546721 2061 2061 Processed 14/01/2023 7907246525 Kamala Khatun ()
SubTotal 4809 4809
97 MANDIA AS-05-007-012-001/124
(Gajia Madhirtari) 		0405007000NRG23311020220368459 31/10/2022 Azahar Ali 0405007WL038657 Azahar Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246536 Azahar Ali ()
98 MANDIA AS-05-007-012-001/124
(Gajia Madhirtari) 		0405007000NRG23311020220368460 31/10/2022 RABIYA Begum 0405007WL038657 RABIYA Begum 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246587 RABIYA Begum ()
99 MANDIA AS-05-007-012-001/131
(Gajia Madhirtari) 		0405007000NRG23311020220368502 31/10/2022 BASIRAN NESSA 0405007WL038661 BASIRAN NESSA 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246572 BASIRAN NESSA ()
100 MANDIA AS-05-007-012-001/131
(Gajia Madhirtari) 		0405007000NRG23311020220368501 31/10/2022 Nurmahammad 0405007WL038661 Nurmahammad 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246442 Nurmahammad ()
101 MANDIA AS-05-007-012-001/164-A
(Gajia Madhirtari) 		0405007000NRG23311020220368462 31/10/2022 abbas ali 0405007WL038657 abbas ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246569 abbas ali ()
102 MANDIA AS-05-007-012-001/164-A
(Gajia Madhirtari) 		0405007000NRG23311020220368461 31/10/2022 Kulson Begum 0405007WL038657 Kulson Begum 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246438 Kulson Begum ()
103 MANDIA AS-05-007-012-001/189
(Gajia Madhirtari) 		0405007000NRG23311020220368511 31/10/2022 LAL BHANU 0405007WL038662 LAL BHANU 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246576 LAL BHANU ()
104 MANDIA AS-05-007-012-001/189
(Gajia Madhirtari) 		0405007000NRG23311020220368510 31/10/2022 SAJAHAN ALI 0405007WL038662 SAJAHAN ALI 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246561 SAJAHAN ALI ()
105 MANDIA AS-05-007-012-001/191-A
(Gajia Madhirtari) 		0405007000NRG23311020220368503 31/10/2022 Rakman ali 0405007WL038661 Rakman ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246535 Rakman ali ()
106 MANDIA AS-05-007-012-001/307
(Gajia Madhirtari) 		0405007000NRG23311020220368463 31/10/2022 A. Kaddus Ali 0405007WL038657 A. Kaddus Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246440 A. Kaddus Ali ()
107 MANDIA AS-05-007-012-001/307
(Gajia Madhirtari) 		0405007000NRG23311020220368464 31/10/2022 Sabia Khatun 0405007WL038657 Sabia Khatun 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246550 Sabia Khatun ()
108 MANDIA AS-05-007-012-001/354
(Gajia Madhirtari) 		0405007000NRG23311020220368506 31/10/2022 JAHANARA BEGUM 0405007WL038661 JAHANARA BEGUM 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7907246577 JAHANARA BEGUM ()
109 MANDIA AS-05-007-012-001/354
(Gajia Madhirtari) 		0405007000NRG23311020220368505 31/10/2022 Jamal uddin 0405007WL038661 Jamal uddin 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246585 Jamal uddin ()
110 MANDIA AS-05-007-012-001/430
(Gajia Madhirtari) 		0405007000NRG23311020220368507 31/10/2022 ABDUL SAMAD 0405007WL038661 ABDUL SAMAD 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246580 ABDUL SAMAD ()
111 MANDIA AS-05-007-012-001/49-A
(Gajia Madhirtari) 		0405007000NRG23311020220368537 31/10/2022 Sukumuddin 0405007WL038665 Sukumuddin 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7907246439 Sukumuddin ()
112 MANDIA AS-05-007-012-002/1-B
(Gajia Madhirtari) 		0405007000NRG23311020220368491 31/10/2022 Abdus Salam 0405007WL038660 Abdus Salam 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246527 Abdus Salam ()
113 MANDIA AS-05-007-012-002/1-B
(Gajia Madhirtari) 		0405007000NRG23311020220368492 31/10/2022 Basatan Nessa 0405007WL038660 Basatan Nessa 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246549 Basatan Nessa ()
114 MANDIA AS-05-007-012-002/113
(Gajia Madhirtari) 		0405007000NRG23311020220368520 31/10/2022 Batashi Begum 0405007WL038663 Batashi Begum 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246567 Batashi Begum ()
115 MANDIA AS-05-007-012-002/113
(Gajia Madhirtari) 		0405007000NRG23311020220368519 31/10/2022 Maijuddin 0405007WL038663 Maijuddin 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246532 Maijuddin ()
116 MANDIA AS-05-007-012-002/114
(Gajia Madhirtari) 		0405007000NRG23311020220368547 31/10/2022 Jeherul Islam 0405007WL038666 Jeherul Islam 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246588 Jeherul Islam ()
117 MANDIA AS-05-007-012-002/114
(Gajia Madhirtari) 		0405007000NRG23311020220368548 31/10/2022 Zamiran Nessa 0405007WL038666 Zamiran Nessa 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246546 Zamiran Nessa ()
118 MANDIA AS-05-007-012-002/132-A
(Gajia Madhirtari) 		0405007000NRG23311020220368512 31/10/2022 Tara Bhanu 0405007WL038662 Tara Bhanu 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246571 Tara Bhanu ()
119 MANDIA AS-05-007-012-002/145-A
(Gajia Madhirtari) 		0405007000NRG23311020220368479 31/10/2022 RELIA BEGUM 0405007WL038659 RELIA BEGUM 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246551 RELIA BEGUM ()
120 MANDIA AS-05-007-012-002/145-A
(Gajia Madhirtari) 		0405007000NRG23311020220368480 31/10/2022 Sahar Miah 0405007WL038659 Sahar Miah 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246560 Sahar Miah ()
121 MANDIA AS-05-007-012-002/177
(Gajia Madhirtari) 		0405007000NRG23311020220368514 31/10/2022 JARINA BEGUM 0405007WL038662 JARINA BEGUM 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7907246573 JARINA BEGUM ()
122 MANDIA AS-05-007-012-002/177
(Gajia Madhirtari) 		0405007000NRG23311020220368513 31/10/2022 MUKSHED ALI 0405007WL038662 MUKSHED ALI 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246526 MUKSHED ALI ()
123 MANDIA AS-05-007-012-002/232
(Gajia Madhirtari) 		0405007000NRG23311020220368522 31/10/2022 SHONA BHANU 0405007WL038663 SHONA BHANU 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246531 SHONA BHANU ()
124 MANDIA AS-05-007-012-002/28
(Gajia Madhirtari) 		0405007000NRG23311020220368481 31/10/2022 Jabed Ali 0405007WL038659 Jabed Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246534 Jabed Ali ()
125 MANDIA AS-05-007-012-002/28
(Gajia Madhirtari) 		0405007000NRG23311020220368482 31/10/2022 SAMATUR 0405007WL038659 SAMATUR 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246579 SAMATUR ()
126 MANDIA AS-05-007-012-002/28
(Gajia Madhirtari) 		0405007000NRG23311020220368483 31/10/2022 Shajamal 0405007WL038659 Shajamal 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246565 Shajamal ()
127 MANDIA AS-05-007-012-002/32-A
(Gajia Madhirtari) 		0405007000NRG23311020220368539 31/10/2022 Meher Ali 0405007WL038665 Meher Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246431 Meher Ali ()
128 MANDIA AS-05-007-012-002/376
(Gajia Madhirtari) 		0405007000NRG23311020220368493 31/10/2022 Sahera Begum 0405007WL038660 Sahera Begum 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246430 Sahera Begum ()
129 MANDIA AS-05-007-012-002/52
(Gajia Madhirtari) 		0405007000NRG23311020220368495 31/10/2022 Altab Khan 0405007WL038660 Altab Khan 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246559 Altab Khan ()
130 MANDIA AS-05-007-012-002/52
(Gajia Madhirtari) 		0405007000NRG23311020220368494 31/10/2022 Elija 0405007WL038660 Elija 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246533 Elija ()
131 MANDIA AS-05-007-012-002/60
(Gajia Madhirtari) 		0405007000NRG23311020220368496 31/10/2022 A Halem Miya 0405007WL038660 A Halem Miya 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246581 A Halem Miya ()
132 MANDIA AS-05-007-012-002/60
(Gajia Madhirtari) 		0405007000NRG23311020220368497 31/10/2022 Lal Bhanu 0405007WL038660 Lal Bhanu 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246548 Lal Bhanu ()
133 MANDIA AS-05-007-012-002/616
(Gajia Madhirtari) 		0405007000NRG23311020220368541 31/10/2022 MANOWARA BEGUM 0405007WL038665 MANOWARA BEGUM 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7907246557 MANOWARA BEGUM ()
134 MANDIA AS-05-007-012-002/616
(Gajia Madhirtari) 		0405007000NRG23311020220368540 31/10/2022 Sultan Miya 0405007WL038665 Sultan Miya 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246570 Sultan Miya ()
135 MANDIA AS-05-007-012-002/647
(Gajia Madhirtari) 		0405007000NRG23311020220368471 31/10/2022 Dutjan Nessa 0405007WL038658 Dutjan Nessa 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246429 Dutjan Nessa ()
136 MANDIA AS-05-007-012-002/647
(Gajia Madhirtari) 		0405007000NRG23311020220368470 31/10/2022 SAKIM UDDIN 0405007WL038658 SAKIM UDDIN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246583 SAKIM UDDIN ()
137 MANDIA AS-05-007-012-002/85-D
(Gajia Madhirtari) 		0405007000NRG23311020220368500 31/10/2022 RANI BEGUM 0405007WL038660 RANI BEGUM 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246542 RANI BEGUM ()
138 MANDIA AS-05-007-012-002/85-D
(Gajia Madhirtari) 		0405007000NRG23311020220368499 31/10/2022 SAHED ALI 0405007WL038660 SAHED ALI 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246545 SAHED ALI ()
139 MANDIA AS-05-007-012-002/9
(Gajia Madhirtari) 		0405007000NRG23311020220368472 31/10/2022 Usab Ali 0405007WL038658 Usab Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246562 Usab Ali ()
140 MANDIA AS-05-007-012-002/9-B
(Gajia Madhirtari) 		0405007000NRG23311020220368485 31/10/2022 SAJEDA BEGUM 0405007WL038659 SAJEDA BEGUM 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246582 SAJEDA BEGUM ()
141 MANDIA AS-05-007-012-003/155
(Gajia Madhirtari) 		0405007000NRG23311020220368526 31/10/2022 Haydar Ali 0405007WL038664 Haydar Ali 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7907246566 Haydar Ali ()
142 MANDIA AS-05-007-012-003/696
(Gajia Madhirtari) 		0405007000NRG23311020220368549 31/10/2022 BASIDA BEGUM 0405007WL038666 BASIDA BEGUM 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246434 BASIDA BEGUM ()
143 MANDIA AS-05-007-012-004/111-B
(Gajia Madhirtari) 		0405007000NRG23311020220368551 31/10/2022 Sayed Shahanara Begum 0405007WL038666 Sayed Shahanara Begum 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246589 Sayed Shahanara Begum ()
144 MANDIA AS-05-007-012-004/113-A
(Gajia Madhirtari) 		0405007000NRG23311020220368508 31/10/2022 Samela Khatun 0405007WL038661 Samela Khatun 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246552 Samela Khatun ()
145 MANDIA AS-05-007-012-004/124
(Gajia Madhirtari) 		0405007000NRG23311020220368528 31/10/2022 Charatan Nessa 0405007WL038664 Charatan Nessa 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246575 Charatan Nessa ()
146 MANDIA AS-05-007-012-004/124
(Gajia Madhirtari) 		0405007000NRG23311020220368527 31/10/2022 Kabel Uddin 0405007WL038664 Kabel Uddin 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246564 Kabel Uddin ()
147 MANDIA AS-05-007-012-004/144-A
(Gajia Madhirtari) 		0405007000NRG23311020220368486 31/10/2022 SAMEJ UDDIN 0405007WL038659 SAMEJ UDDIN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246543 SAMEJ UDDIN ()
148 MANDIA AS-05-007-012-004/144-B
(Gajia Madhirtari) 		0405007000NRG23311020220368529 31/10/2022 Asraf Ali 0405007WL038664 Asraf Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246441 Asraf Ali ()
149 MANDIA AS-05-007-012-004/153-A
(Gajia Madhirtari) 		0405007000NRG23311020220368449 31/10/2022 Akmat Ali 0405007WL038656 Akmat Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246586 Akmat Ali ()
150 MANDIA AS-05-007-012-004/153-A
(Gajia Madhirtari) 		0405007000NRG23311020220368450 31/10/2022 Mahela Khatun 0405007WL038656 Mahela Khatun 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246574 Mahela Khatun ()
151 MANDIA AS-05-007-012-004/155
(Gajia Madhirtari) 		0405007000NRG23311020220368467 31/10/2022 Muksed Ali 0405007WL038657 Muksed Ali 00468 UBIN0548685 916 916 Processed 14/01/2023 7907246538 Muksed Ali ()
152 MANDIA AS-05-007-012-004/156-A
(Gajia Madhirtari) 		0405007000NRG23311020220368544 31/10/2022 SAR BHANU 0405007WL038665 SAR BHANU 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246584 SAR BHANU ()
153 MANDIA AS-05-007-012-004/164-B
(Gajia Madhirtari) 		0405007000NRG23311020220368473 31/10/2022 Abdul Latif Ahmed 0405007WL038658 Abdul Latif Ahmed 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246544 Abdul Latif Ahmed ()
154 MANDIA AS-05-007-012-004/169
(Gajia Madhirtari) 		0405007000NRG23311020220368451 31/10/2022 LASIMA KHATUN 0405007WL038656 LASIMA KHATUN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246553 LASIMA KHATUN ()
155 MANDIA AS-05-007-012-004/177
(Gajia Madhirtari) 		0405007000NRG23311020220368524 31/10/2022 Asia Khatun 0405007WL038663 Asia Khatun 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246540 Asia Khatun ()
156 MANDIA AS-05-007-012-004/178
(Gajia Madhirtari) 		0405007000NRG23311020220368444 31/10/2022 Tahur Uddin 0405007WL038655 Tahur Uddin 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246528 Tahur Uddin ()
157 MANDIA AS-05-007-012-004/179
(Gajia Madhirtari) 		0405007000NRG23311020220368525 31/10/2022 Nabin Uddin 0405007WL038663 Nabin Uddin 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246537 Nabin Uddin ()
158 MANDIA AS-05-007-012-004/191-B
(Gajia Madhirtari) 		0405007000NRG23311020220368475 31/10/2022 Saleha Khatun 0405007WL038658 Saleha Khatun 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246530 Saleha Khatun ()
159 MANDIA AS-05-007-012-004/215-A
(Gajia Madhirtari) 		0405007000NRG23311020220368469 31/10/2022 KAMALA KHATUN 0405007WL038657 KAMALA KHATUN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246556 KAMALA KHATUN ()
160 MANDIA AS-05-007-012-004/215-A
(Gajia Madhirtari) 		0405007000NRG23311020220368468 31/10/2022 NURUL ISLAM 0405007WL038657 NURUL ISLAM 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246437 NURUL ISLAM ()
161 MANDIA AS-05-007-012-004/226
(Gajia Madhirtari) 		0405007000NRG23311020220368477 31/10/2022 Abdul Gani 0405007WL038658 Abdul Gani 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246539 Abdul Gani ()
162 MANDIA AS-05-007-012-004/226
(Gajia Madhirtari) 		0405007000NRG23311020220368478 31/10/2022 MARIYAM NESSA 0405007WL038658 MARIYAM NESSA 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246578 MARIYAM NESSA ()
163 MANDIA AS-05-007-012-004/257
(Gajia Madhirtari) 		0405007000NRG23311020220368452 31/10/2022 Aymana Khatun 0405007WL038656 Aymana Khatun 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246541 Aymana Khatun ()
164 MANDIA AS-05-007-012-004/44-A
(Gajia Madhirtari) 		0405007000NRG23311020220368446 31/10/2022 Fajal haque 0405007WL038655 Fajal haque 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246547 Fajal haque ()
165 MANDIA AS-05-007-012-004/44-A
(Gajia Madhirtari) 		0405007000NRG23311020220368447 31/10/2022 Shurja bhanu 0405007WL038655 Shurja bhanu 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246529 Shurja bhanu ()
166 MANDIA AS-05-007-012-004/509
(Gajia Madhirtari) 		0405007000NRG23311020220368509 31/10/2022 MALEKA KHATUN 0405007WL038661 MALEKA KHATUN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246433 MALEKA KHATUN ()
167 MANDIA AS-05-007-012-004/602
(Gajia Madhirtari) 		0405007000NRG23311020220368454 31/10/2022 Iyatan Nessa 0405007WL038656 Iyatan Nessa 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246558 Iyatan Nessa ()
168 MANDIA AS-05-007-012-004/602
(Gajia Madhirtari) 		0405007000NRG23311020220368455 31/10/2022 Was Uddin 0405007WL038656 Was Uddin 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246563 Was Uddin ()
169 MANDIA AS-05-007-012-004/605
(Gajia Madhirtari) 		0405007000NRG23311020220368448 31/10/2022 AMJAD ALI 0405007WL038655 AMJAD ALI 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246568 AMJAD ALI ()
170 MANDIA AS-05-007-012-004/7
(Gajia Madhirtari) 		0405007000NRG23311020220368456 31/10/2022 BIDUR ALI 0405007WL038656 BIDUR ALI 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246555 BIDUR ALI ()
171 MANDIA AS-05-007-012-004/7
(Gajia Madhirtari) 		0405007000NRG23311020220368457 31/10/2022 Ray Bhanu 0405007WL038656 Ray Bhanu 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7907246592 Ray Bhanu ()
172 MANDIA AS-05-007-012-004/712
(Gajia Madhirtari) 		0405007000NRG23311020220368552 31/10/2022 AKKAS ALI 0405007WL038666 AKKAS ALI 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246554 AKKAS ALI ()
173 MANDIA AS-05-007-012-004/81-B
(Gajia Madhirtari) 		0405007000NRG23311020220368458 31/10/2022 SAJEDA KHATUN 0405007WL038656 SAJEDA KHATUN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246432 SAJEDA KHATUN ()
174 MANDIA AS-05-007-012-004/9
(Gajia Madhirtari) 		0405007000NRG23311020220368534 31/10/2022 Hasem Ali 0405007WL038664 Hasem Ali 00468 UBIN0548685 2290 2290 Processed 14/01/2023 7907246591 Hasem Ali ()
175 MANDIA AS-05-007-012-004/9
(Gajia Madhirtari) 		0405007000NRG23311020220368533 31/10/2022 Samiran Nessa 0405007WL038664 Samiran Nessa 00468 UBIN0548685 2290 2290 Processed 14/01/2023 7907246436 Samiran Nessa ()
176 MANDIA AS-05-007-012-005/35
(Gajia Madhirtari) 		0405007000NRG23311020220368545 31/10/2022 NEREN PATOWARY 0405007WL038665 NEREN PATOWARY 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246435 NEREN PATOWARY ()
177 MANDIA AS-05-007-012-007/170-A
(Gajia Madhirtari) 		0405007000NRG23311020220368553 31/10/2022 Kajimuddin 0405007WL038666 Kajimuddin 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7907246590 Kajimuddin ()
SubTotal 214344 214344
178 MANDIA AS-05-007-012-004/40
(Gajia Madhirtari) 		0405007000NRG23311020220368532 31/10/2022 Nilima Khatun 0405007WL038664 Nilima Khatun 00468 UBIN0549193 1832 1832 Processed 14/01/2023 7907246593 Nilima Khatun ()
SubTotal 1832 1832
Total 455710 455710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_311022FTO_117777 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 46487
2 MANDIA AS0405007_311022FTO_117777 Assam Gramin Vikash Bank PUNB0RRBAGB Patbaushi 2748
3 MANDIA AS0405007_311022FTO_117777 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Branch 1832
4 MANDIA AS0405007_311022FTO_117777 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8244
5 MANDIA AS0405007_311022FTO_117777 Bank of Baroda BARB0BARROA Barpeta road 2748
6 MANDIA AS0405007_311022FTO_117777 Bank of India BKID0005058 LOKHRA 2748
7 MANDIA AS0405007_311022FTO_117777 Canara Bank CNRB0017300 METUAKUCHI 2748
8 MANDIA AS0405007_311022FTO_117777 Central Bank Of India CBIN0283217 BARPETA TOWN 1832
9 MANDIA AS0405007_311022FTO_117777 Indian Overseas Bank IOBA0002250 BARPETA 2748
10 MANDIA AS0405007_311022FTO_117777 Punjab National Bank PUNB0109220 Thakur Bazar 2748
11 MANDIA AS0405007_311022FTO_117777 State Bank of India SBIN0000028 BARPETA 27938
12 MANDIA AS0405007_311022FTO_117777 State Bank of India SBIN0005091 KALGACHIA 19236
13 MANDIA AS0405007_311022FTO_117777 State Bank of India SBIN0009145 LENGTISINGA 2748
14 MANDIA AS0405007_311022FTO_117777 State Bank of India SBIN0011617 BARPETA BAZAR 30228
15 MANDIA AS0405007_311022FTO_117777 State Bank of India SBIN0014617 MANDIA 51296
16 MANDIA AS0405007_311022FTO_117777 UCO Bank UCBA0002823 MANDIA 28396
17 MANDIA AS0405007_311022FTO_117777 Union Bank of India UBIN0546721 SUNDARIDIA 4809
18 MANDIA AS0405007_311022FTO_117777 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 214344
19 MANDIA AS0405007_311022FTO_117777 Union Bank of India UBIN0549193 GARMARI 1832

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