|
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
|
MANIKPUR
|
AS-03-093-001-002/21
(ALUKHUNDA)
|
0403093000NRG23060320230197507
|
06/03/2023
|
Anowar Ali
|
0403093WL030535
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060784710
|
|
ANAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANIKPUR
|
AS-03-093-001-003/48
(ALUKHUNDA)
|
0403093000NRG23060320230197503
|
06/03/2023
|
JIYAR UDDIN
|
0403093WL030534
|
JIYAR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060784713
|
|
JIYAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANIKPUR
|
AS-03-093-001-003/48
(ALUKHUNDA)
|
0403093000NRG23060320230197504
|
06/03/2023
|
SABIJAN BEGUM
|
0403093WL030534
|
SABIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060784717
|
|
SABIJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MANIKPUR
|
AS-03-093-004-001/223
(BHANDRA)
|
0403093000NRG23060320230197531
|
06/03/2023
|
Habija Khatun
|
0403093WL030542
|
Habija Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784704
|
|
HAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANIKPUR
|
AS-03-093-004-002/354
(BHANDRA)
|
0403093000NRG23060320230197591
|
06/03/2023
|
NILIMA BEGUM
|
0403093WL030551
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784705
|
|
NILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MANIKPUR
|
AS-03-093-004-003/303
(BHANDRA)
|
0403093000NRG23060320230197605
|
06/03/2023
|
ASIMA KHATUN
|
0403093WL030551
|
ASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784702
|
|
ASIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MANIKPUR
|
AS-03-093-004-003/303
(BHANDRA)
|
0403093000NRG23060320230197604
|
06/03/2023
|
SAHIDUL ISLAM
|
0403093WL030551
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784703
|
|
SAHIDUL ISLAM,S/OARFAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MANIKPUR
|
AS-03-093-012-001/294
(PATILADOHHA)
|
0403093000NRG23040320230197356
|
06/03/2023
|
Jaydev Das
|
0403093WL030493
|
Jaydev Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784706
|
|
JAYDEB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MANIKPUR
|
AS-03-093-012-002/684
(PATILADOHHA)
|
0403093000NRG23040320230197359
|
06/03/2023
|
MITALI DAS
|
0403093WL030494
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784720
|
|
MITALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MANIKPUR
|
AS-03-093-012-003/1307
(PATILADOHHA)
|
0403093000NRG23040320230197371
|
06/03/2023
|
NIRAN RAY
|
0403093WL030497
|
NIRAN RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784716
|
|
NIRAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MANIKPUR
|
AS-03-093-012-003/867
(PATILADOHHA)
|
0403093000NRG23040320230197368
|
06/03/2023
|
Mahila Ray
|
0403093WL030496
|
Mahila Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784718
|
|
MAHILA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MANIKPUR
|
AS-03-093-012-003/944
(PATILADOHHA)
|
0403093000NRG23040320230197370
|
06/03/2023
|
RATIKANTA RAY
|
0403093WL030496
|
RATIKANTA RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784712
|
|
SHYAMELI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MANIKPUR
|
AS-03-093-012-004/30-A
(PATILADOHHA)
|
0403093000NRG23040320230197366
|
06/03/2023
|
Mossa.Amen
|
0403093WL030495
|
Mossa.Amen
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784719
|
|
MRS AMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-012-001/281
(PATILADOHHA)
|
0403093000NRG23040320230197363
|
06/03/2023
|
Kalpana Das
|
0403093WL030495
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784711
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MANIKPUR
|
AS-03-093-012-001/390
(PATILADOHHA)
|
0403093000NRG23040320230197364
|
06/03/2023
|
Upendra Das
|
0403093WL030495
|
Upendra Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784714
|
|
UPENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MANIKPUR
|
AS-03-093-012-002/291
(PATILADOHHA)
|
0403093000NRG23040320230197367
|
06/03/2023
|
Sri.Bagendra Das
|
0403093WL030496
|
Sri.Bagendra Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784709
|
|
BAJENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MANIKPUR
|
AS-03-093-012-003/369
(PATILADOHHA)
|
0403093000NRG23040320230197361
|
06/03/2023
|
Basanti Baruah
|
0403093WL030494
|
Basanti Baruah
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784707
|
|
BASANTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MANIKPUR
|
AS-03-093-012-003/548
(PATILADOHHA)
|
0403093000NRG23040320230197365
|
06/03/2023
|
NARAYAN RAY
|
0403093WL030495
|
NARAYAN RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784715
|
|
NARAYAN RAY SO BIMALA PRASAD RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MANIKPUR
|
AS-03-093-012-003/908
(PATILADOHHA)
|
0403093000NRG23040320230197369
|
06/03/2023
|
PRAFULLA RAY
|
0403093WL030496
|
PRAFULLA RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784708
|
|
PRAFULLA RAY SO BIRAJ RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-03-093-004-001/767
(BHANDRA)
|
0403093000NRG23060320230197538
|
06/03/2023
|
AJIBAR ALI
|
0403093WL030542
|
AJIBAR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784651
|
|
AJIBAR ALI
|
BANK OF BARODA(606985)
|
|
21
|
MANIKPUR
|
AS-03-093-004-002/354
(BHANDRA)
|
0403093000NRG23060320230197592
|
06/03/2023
|
ABDUL MAZID AHMED
|
0403093WL030551
|
ABDUL MAZID AHMED
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784650
|
|
MR ABDUL MOZID AHMED
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANIKPUR
|
AS-03-093-004-002/404
(BHANDRA)
|
0403093000NRG23060320230197596
|
06/03/2023
|
MENOKA BEGUM
|
0403093WL030551
|
MENOKA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784652
|
|
MENOKA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANIKPUR
|
AS-03-093-004-009/247
(BHANDRA)
|
0403093000NRG23060320230197556
|
06/03/2023
|
MANOWAR HUSSAIN
|
0403093WL030542
|
MANOWAR HUSSAIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784653
|
|
MANOWAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-03-093-001-001/183
(ALUKHUNDA)
|
0403093000NRG23060320230197505
|
06/03/2023
|
FORIJUDDIN SK
|
0403093WL030535
|
FORIJUDDIN SK
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060784656
|
|
MR FARIJUDDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANIKPUR
|
AS-03-093-001-001/283
(ALUKHUNDA)
|
0403093000NRG23060320230197500
|
06/03/2023
|
Soleman Sheikh
|
0403093WL030534
|
Soleman Sheikh
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060784698
|
|
Mr. Soleman Sheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANIKPUR
|
AS-03-093-001-002/120
(ALUKHUNDA)
|
0403093000NRG23060320230197506
|
06/03/2023
|
KHALIL SHEIKH
|
0403093WL030535
|
KHALIL SHEIKH
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060784697
|
|
Mr. Khalil Sheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANIKPUR
|
AS-03-093-001-003/146
(ALUKHUNDA)
|
0403093000NRG23060320230197501
|
06/03/2023
|
SHAJAHAN ALI
|
0403093WL030534
|
SHAJAHAN ALI
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060784687
|
|
Mr. Sajahan Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANIKPUR
|
AS-03-093-001-003/357
(ALUKHUNDA)
|
0403093000NRG23060320230197508
|
06/03/2023
|
RAKIBUL HOQUE
|
0403093WL030535
|
RAKIBUL HOQUE
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060784696
|
|
Mr. RAKIBUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANIKPUR
|
AS-03-093-012-001/191
(PATILADOHHA)
|
0403093000NRG23040320230197354
|
06/03/2023
|
Nathuram Sutradhar
|
0403093WL030493
|
Nathuram Sutradhar
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784657
|
|
NATHURAM SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-006-008/600
(GORAIMARI)
|
0403093000NRG23040320230197380
|
06/03/2023
|
MANJU RANI BISWAS
|
0403093WL030499
|
MANJU RANI BISWAS
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784686
|
|
Mrs. MANJU RANI BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANIKPUR
|
AS-03-093-006-008/684
(GORAIMARI)
|
0403093000NRG23040320230197381
|
06/03/2023
|
SAHIJAL HOQUE
|
0403093WL030499
|
SAHIJAL HOQUE
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784699
|
|
Sahijal Hoque
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-03-093-004-002/314
(BHANDRA)
|
0403093000NRG23060320230197589
|
06/03/2023
|
Mayan Uddin Ali
|
0403093WL030551
|
Mayan Uddin Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784671
|
|
MOYNUDDIN ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MANIKPUR
|
AS-03-093-004-009/243
(BHANDRA)
|
0403093000NRG23060320230197555
|
06/03/2023
|
NIMAI CHANDRA RAJBONGSHI
|
0403093WL030542
|
NIMAI CHANDRA RAJBONGSHI
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784654
|
|
NIMAI CHANDRA RAJBONGSHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
MANIKPUR
|
AS-03-093-004-002/284
(BHANDRA)
|
0403093000NRG23060320230197587
|
06/03/2023
|
KULSUM KHATUN
|
0403093WL030551
|
KULSUM KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784701
|
|
KULSUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANIKPUR
|
AS-03-093-004-002/328
(BHANDRA)
|
0403093000NRG23060320230197590
|
06/03/2023
|
Mijanur Rahman
|
0403093WL030551
|
Mijanur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784700
|
|
Mijanur Rahman
|
DHANALAXMI BANK(607239)
|
|
36
|
MANIKPUR
|
AS-03-093-004-005/234
(BHANDRA)
|
0403093000NRG23060320230197551
|
06/03/2023
|
SAFIUL ALOM
|
0403093WL030542
|
SAFIUL ALOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784695
|
|
SOFIUL ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-004-001/50
(BHANDRA)
|
0403093000NRG23060320230197533
|
06/03/2023
|
RASID ALI
|
0403093WL030542
|
RASID ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784725
|
|
RASID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANIKPUR
|
AS-03-093-004-001/666
(BHANDRA)
|
0403093000NRG23060320230197535
|
06/03/2023
|
SIRINA BEGUM
|
0403093WL030542
|
SIRINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784679
|
|
SIRINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANIKPUR
|
AS-03-093-004-001/715
(BHANDRA)
|
0403093000NRG23060320230197536
|
06/03/2023
|
ABDUL GANI
|
0403093WL030542
|
ABDUL GANI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784643
|
|
ABDUL GANI S/O ABDUL MAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANIKPUR
|
AS-03-093-004-001/754
(BHANDRA)
|
0403093000NRG23060320230197537
|
06/03/2023
|
HAFIJUR RAHMAN
|
0403093WL030542
|
HAFIJUR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784649
|
|
HAFIJUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANIKPUR
|
AS-03-093-004-001/812
(BHANDRA)
|
0403093000NRG23060320230197540
|
06/03/2023
|
SARBHANU BEWA
|
0403093WL030542
|
SARBHANU BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784678
|
|
SARABHANU BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANIKPUR
|
AS-03-093-004-001/839
(BHANDRA)
|
0403093000NRG23060320230197541
|
06/03/2023
|
Fozrul Islam
|
0403093WL030542
|
Fozrul Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784648
|
|
FOZRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANIKPUR
|
AS-03-093-004-001/84-A
(BHANDRA)
|
0403093000NRG23060320230197542
|
06/03/2023
|
ABDUR RASHID
|
0403093WL030542
|
ABDUR RASHID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784642
|
|
Abdur Rashid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANIKPUR
|
AS-03-093-004-001/849
(BHANDRA)
|
0403093000NRG23060320230197543
|
06/03/2023
|
MAJAM ALI
|
0403093WL030542
|
MAJAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784647
|
|
MAJAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANIKPUR
|
AS-03-093-004-001/849
(BHANDRA)
|
0403093000NRG23060320230197544
|
06/03/2023
|
MOYFUL NESSA
|
0403093WL030542
|
MOYFUL NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784646
|
|
MOYFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANIKPUR
|
AS-03-093-004-002/1
(BHANDRA)
|
0403093000NRG23060320230197576
|
06/03/2023
|
MD ABDUL BATEN
|
0403093WL030551
|
MD ABDUL BATEN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784638
|
|
ABDUL BATEN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANIKPUR
|
AS-03-093-004-002/117
(BHANDRA)
|
0403093000NRG23060320230197578
|
06/03/2023
|
SHAHIDUL ISLAM
|
0403093WL030551
|
SHAHIDUL ISLAM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784722
|
|
SHAHIDUL ISLAM S/O AHMED ALI MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANIKPUR
|
AS-03-093-004-002/176
(BHANDRA)
|
0403093000NRG23060320230197582
|
06/03/2023
|
MOYNUL ISLAM
|
0403093WL030551
|
MOYNUL ISLAM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784640
|
|
MR MOYNUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANIKPUR
|
AS-03-093-004-002/283
(BHANDRA)
|
0403093000NRG23060320230197586
|
06/03/2023
|
Shoriful Islam
|
0403093WL030551
|
Shoriful Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784682
|
|
SHORIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANIKPUR
|
AS-03-093-004-002/358
(BHANDRA)
|
0403093000NRG23060320230197593
|
06/03/2023
|
AJMINA KHATUN
|
0403093WL030551
|
AJMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784724
|
|
AJMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANIKPUR
|
AS-03-093-004-002/376
(BHANDRA)
|
0403093000NRG23060320230197594
|
06/03/2023
|
CHAMPA BEWA
|
0403093WL030551
|
CHAMPA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784644
|
|
CHAMPA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANIKPUR
|
AS-03-093-004-002/46-A
(BHANDRA)
|
0403093000NRG23060320230197598
|
06/03/2023
|
ASHADUL HOQUE
|
0403093WL030551
|
ASHADUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784636
|
|
JOHURA BIBI
|
AXIS BANK(607153)
|
|
53
|
MANIKPUR
|
AS-03-093-004-002/59
(BHANDRA)
|
0403093000NRG23060320230197600
|
06/03/2023
|
MOMTAZ BEGUM
|
0403093WL030551
|
MOMTAZ BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784645
|
|
MOMOTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANIKPUR
|
AS-03-093-004-002/68
(BHANDRA)
|
0403093000NRG23060320230197601
|
06/03/2023
|
SUKUR ALI
|
0403093WL030551
|
SUKUR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784641
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANIKPUR
|
AS-03-093-004-002/77
(BHANDRA)
|
0403093000NRG23060320230197602
|
06/03/2023
|
HARUNAR RASHID
|
0403093WL030551
|
HARUNAR RASHID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784637
|
|
HARUNA RACHID
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANIKPUR
|
AS-03-093-004-002/81-A
(BHANDRA)
|
0403093000NRG23060320230197603
|
06/03/2023
|
JAMINUL ISLAM
|
0403093WL030551
|
JAMINUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784634
|
|
JAMINUL ISLAM S/O CHIDDIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANIKPUR
|
AS-03-093-004-003/276-A
(BHANDRA)
|
0403093000NRG23060320230197545
|
06/03/2023
|
RUSTAM ALI
|
0403093WL030542
|
RUSTAM ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784676
|
|
RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANIKPUR
|
AS-03-093-004-003/380
(BHANDRA)
|
0403093000NRG23060320230197546
|
06/03/2023
|
JAMELA KHATUN
|
0403093WL030542
|
JAMELA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784681
|
|
JAMELA KHATUN W/O SATTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANIKPUR
|
AS-03-093-004-004/363
(BHANDRA)
|
0403093000NRG23060320230197609
|
06/03/2023
|
RENUKA KHATUN
|
0403093WL030551
|
RENUKA KHATUN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784677
|
|
RENUKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANIKPUR
|
AS-03-093-004-004/777
(BHANDRA)
|
0403093000NRG23060320230197549
|
06/03/2023
|
SAHALOM ALI BHUYAN
|
0403093WL030542
|
SAHALOM ALI BHUYAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784723
|
|
SAHALOM ALI BHUYAN
|
AXIS BANK(607153)
|
|
61
|
MANIKPUR
|
AS-03-093-004-005/113
(BHANDRA)
|
0403093000NRG23060320230197550
|
06/03/2023
|
ROHMOT ALI
|
0403093WL030542
|
ROHMOT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784635
|
|
RAHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANIKPUR
|
AS-03-093-004-005/234
(BHANDRA)
|
0403093000NRG23060320230197552
|
06/03/2023
|
Anjuma Begum
|
0403093WL030542
|
Anjuma Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784680
|
|
ANJUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANIKPUR
|
AS-03-093-004-005/357
(BHANDRA)
|
0403093000NRG23060320230197553
|
06/03/2023
|
JAHIRUL ISLAM
|
0403093WL030542
|
JAHIRUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784726
|
|
JAHIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANIKPUR
|
AS-03-093-004-005/97-A
(BHANDRA)
|
0403093000NRG23060320230197612
|
06/03/2023
|
ABDUL BATEN MONDAL
|
0403093WL030551
|
ABDUL BATEN MONDAL
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784639
|
|
ABDUL BATEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
65
|
MANIKPUR
|
AS-03-093-001-003/46
(ALUKHUNDA)
|
0403093000NRG23060320230197502
|
06/03/2023
|
NUR HAQUE MIRDHA
|
0403093WL030534
|
NUR HAQUE MIRDHA
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060784685
|
|
MR NURAHAK ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANIKPUR
|
AS-03-093-012-001/773
(PATILADOHHA)
|
0403093000NRG23040320230197358
|
06/03/2023
|
NIDHAN DAS
|
0403093WL030493
|
NIDHAN DAS
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784691
|
|
MR NIDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANIKPUR
|
AS-03-093-012-002/821
(PATILADOHHA)
|
0403093000NRG23040320230197360
|
06/03/2023
|
SAMIRAN RAY
|
0403093WL030494
|
SAMIRAN RAY
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784689
|
|
MR SAMIRAN RAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANIKPUR
|
AS-03-093-012-003/770
(PATILADOHHA)
|
0403093000NRG23040320230197362
|
06/03/2023
|
Chinte Bala Ray
|
0403093WL030494
|
Chinte Bala Ray
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784690
|
|
MRS CHINTE BALA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
69
|
MANIKPUR
|
AS-03-093-004-001/507
(BHANDRA)
|
0403093000NRG23060320230197534
|
06/03/2023
|
ABUL KASHEM ALI
|
0403093WL030542
|
ABUL KASHEM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784658
|
|
KASHEM ALI
|
AXIS BANK(607153)
|
|
70
|
MANIKPUR
|
AS-03-093-004-001/767
(BHANDRA)
|
0403093000NRG23060320230197539
|
06/03/2023
|
MARIYAM BEGUM
|
0403093WL030542
|
MARIYAM BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784684
|
|
MARIYAM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANIKPUR
|
AS-03-093-004-002/313
(BHANDRA)
|
0403093000NRG23060320230197588
|
06/03/2023
|
Shahidul Islam
|
0403093WL030551
|
Shahidul Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784659
|
|
Shohidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MANIKPUR
|
AS-03-093-004-003/498
(BHANDRA)
|
0403093000NRG23060320230197606
|
06/03/2023
|
ANISUR RAHMAN
|
0403093WL030551
|
ANISUR RAHMAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784673
|
|
ANISUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANIKPUR
|
AS-03-093-004-003/613
(BHANDRA)
|
0403093000NRG23060320230197547
|
06/03/2023
|
AMINUL ISLAM
|
0403093WL030542
|
AMINUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784664
|
|
AMINUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
MANIKPUR
|
AS-03-093-004-004/290
(BHANDRA)
|
0403093000NRG23060320230197548
|
06/03/2023
|
Sahjahan Ali
|
0403093WL030542
|
Sahjahan Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784669
|
|
SAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANIKPUR
|
AS-03-093-004-005/276
(BHANDRA)
|
0403093000NRG23060320230197610
|
06/03/2023
|
Sayed Ali
|
0403093WL030551
|
Sayed Ali
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784662
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANIKPUR
|
AS-03-093-004-005/501
(BHANDRA)
|
0403093000NRG23060320230197611
|
06/03/2023
|
ARIFUL ISLAM
|
0403093WL030551
|
ARIFUL ISLAM
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784688
|
|
Ariful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MANIKPUR
|
AS-03-093-004-009/190-a
(BHANDRA)
|
0403093000NRG23060320230197554
|
06/03/2023
|
KAUSHALYA RAJBONGSHI
|
0403093WL030542
|
KAUSHALYA RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784670
|
|
KAUSHALYA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
78
|
MANIKPUR
|
AS-03-093-004-001/297
(BHANDRA)
|
0403093000NRG23060320230197532
|
06/03/2023
|
Ahila Khatun
|
0403093WL030542
|
Ahila Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784672
|
|
AHILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANIKPUR
|
AS-03-093-004-002/110-A
(BHANDRA)
|
0403093000NRG23060320230197577
|
06/03/2023
|
NABIRAN NESSA
|
0403093WL030551
|
NABIRAN NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784668
|
|
NABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MANIKPUR
|
AS-03-093-004-002/17-B
(BHANDRA)
|
0403093000NRG23060320230197580
|
06/03/2023
|
ROBIUL ISLAM
|
0403093WL030551
|
ROBIUL ISLAM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784665
|
|
MR ROBIUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANIKPUR
|
AS-03-093-004-002/171
(BHANDRA)
|
0403093000NRG23060320230197581
|
06/03/2023
|
RINA PARBIN
|
0403093WL030551
|
RINA PARBIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784666
|
|
RINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
MANIKPUR
|
AS-03-093-004-002/199-A
(BHANDRA)
|
0403093000NRG23060320230197583
|
06/03/2023
|
REHENA BEGUM
|
0403093WL030551
|
REHENA BEGUM
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/03/2023
|
|
0060784674
|
|
REHENA KHATUN,W/O FARMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
MANIKPUR
|
AS-03-093-004-002/264
(BHANDRA)
|
0403093000NRG23060320230197585
|
06/03/2023
|
MAHMUD ALI
|
0403093WL030551
|
MAHMUD ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784660
|
|
Mahmud Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANIKPUR
|
AS-03-093-004-002/400
(BHANDRA)
|
0403093000NRG23060320230197595
|
06/03/2023
|
RAMICHA BEWA
|
0403093WL030551
|
RAMICHA BEWA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784667
|
|
RAMICHA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
MANIKPUR
|
AS-03-093-004-002/46-A
(BHANDRA)
|
0403093000NRG23060320230197597
|
06/03/2023
|
ASHADUL HOQUE
|
0403093WL030551
|
ASHADUL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784683
|
|
ASADUL HOQUE
|
AXIS BANK(607153)
|
|
86
|
MANIKPUR
|
AS-03-093-004-002/53
(BHANDRA)
|
0403093000NRG23060320230197599
|
06/03/2023
|
SAJEDA BIBI
|
0403093WL030551
|
SAJEDA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060784661
|
|
SAJEDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MANIKPUR
|
AS-03-093-004-003/498
(BHANDRA)
|
0403093000NRG23060320230197607
|
06/03/2023
|
Jahanara Begum
|
0403093WL030551
|
Jahanara Begum
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784675
|
|
Jahanara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MANIKPUR
|
AS-03-093-004-003/500
(BHANDRA)
|
0403093000NRG23060320230197608
|
06/03/2023
|
GOLAM ROSUL
|
0403093WL030551
|
GOLAM ROSUL
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784663
|
|
GOLAM ROSUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
89
|
MANIKPUR
|
AS-03-093-006-008/600
(GORAIMARI)
|
0403093000NRG23040320230197379
|
06/03/2023
|
Dinobandhu
|
0403093WL030499
|
Dinobandhu
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784721
|
|
Mr. Dinobandhu Biswas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
90
|
MANIKPUR
|
AS-03-093-004-002/135
(BHANDRA)
|
0403093000NRG23060320230197579
|
06/03/2023
|
ISLIMA KHANDAKAR
|
0403093WL030551
|
ISLIMA KHANDAKAR
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784692
|
|
ISLIMA KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANIKPUR
|
AS-03-093-004-002/229-B
(BHANDRA)
|
0403093000NRG23060320230197584
|
06/03/2023
|
JAHEDA KHATUN
|
0403093WL030551
|
JAHEDA KHATUN
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784693
|
|
JAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANIKPUR
|
AS-03-093-012-001/285
(PATILADOHHA)
|
0403093000NRG23040320230197355
|
06/03/2023
|
SHEFALI SARKAR
|
0403093WL030493
|
SHEFALI SARKAR
|
00662
|
BDBL0001312
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0060784694
|
|
MRS SHEFALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
93
|
MANIKPUR
|
AS-03-093-012-001/455
(PATILADOHHA)
|
0403093000NRG23040320230197357
|
06/03/2023
|
MITHUN SARKAR
|
0403093WL030493
|
MITHUN SARKAR
|
00688
|
FINO0000001
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0060784655
|
|
Mithun Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183429
|
183429
|
|
|
|
|
|
|
|