|
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-03-093-006-002/115
(GORAIMARI)
|
0403093000NRG23230820220069056
|
23/08/2022
|
SAHID ALI KHA
|
0403093WL007242
|
SAHID ALI KHA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206431
|
|
SAHID ALI KHA
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-002/159
(GORAIMARI)
|
0403093000NRG23230820220069081
|
23/08/2022
|
MUNJURUL ISLAM
|
0403093WL007244
|
MUNJURUL ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206437
|
|
MUNJURUL ISLAM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-002/265
(GORAIMARI)
|
0403093000NRG23230820220069058
|
23/08/2022
|
ANITA BALA NAMADAS
|
0403093WL007242
|
ANITA BALA NAMADAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206434
|
|
ANITA BALA NAMADAS
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-002/338
(GORAIMARI)
|
0403093000NRG23230820220069100
|
23/08/2022
|
ANCHER ALI KHA
|
0403093WL007246
|
ANCHER ALI KHA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206427
|
|
ANCHER ALI KHA
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-002/338
(GORAIMARI)
|
0403093000NRG23230820220069102
|
23/08/2022
|
LALCHAN ALI KHA
|
0403093WL007246
|
LALCHAN ALI KHA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206426
|
|
LALCHAN ALI KHA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-002/338
(GORAIMARI)
|
0403093000NRG23230820220069101
|
23/08/2022
|
LALI KHATUN
|
0403093WL007246
|
LALI KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206420
|
|
LALI KHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-002/424
(GORAIMARI)
|
0403093000NRG23230820220069069
|
23/08/2022
|
AFSAR ALI
|
0403093WL007243
|
AFSAR ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206479
|
|
AFSAR ALI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-002/424
(GORAIMARI)
|
0403093000NRG23230820220069067
|
23/08/2022
|
MANNAN ALI
|
0403093WL007243
|
MANNAN ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206425
|
|
MANNAN ALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-002/431
(GORAIMARI)
|
0403093000NRG23230820220069090
|
23/08/2022
|
KALAM SHEIKH
|
0403093WL007245
|
KALAM SHEIKH
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206481
|
|
KALAM SHEIKH
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-002/46
(GORAIMARI)
|
0403093000NRG23230820220069073
|
23/08/2022
|
SAHIDA KHATUN
|
0403093WL007243
|
SAHIDA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206477
|
|
SAHIDA KHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-002/46
(GORAIMARI)
|
0403093000NRG23230820220069072
|
23/08/2022
|
SHYEK MOSTOFA
|
0403093WL007243
|
SHYEK MOSTOFA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206478
|
|
SHYEK MOSTOFA
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-002/471
(GORAIMARI)
|
0403093000NRG23230820220069122
|
23/08/2022
|
SAIDUL ISLAM BANIYA
|
0403093WL007247
|
SAIDUL ISLAM BANIYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206432
|
|
SAIDUL ISLAM BANIYA
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-002/483
(GORAIMARI)
|
0403093000NRG23230820220069048
|
23/08/2022
|
BAHEJ ALI
|
0403093WL007241
|
BAHEJ ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206428
|
|
BAHEJ ALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-002/483
(GORAIMARI)
|
0403093000NRG23230820220069049
|
23/08/2022
|
JAMIRAN NESSA
|
0403093WL007241
|
JAMIRAN NESSA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206483
|
|
JAMIRAN NESSA
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-002/544
(GORAIMARI)
|
0403093000NRG23230820220069052
|
23/08/2022
|
ASRAFUL ISLAM
|
0403093WL007241
|
ASRAFUL ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206480
|
|
ASRAFUL ISLAM
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-002/544
(GORAIMARI)
|
0403093000NRG23230820220069051
|
23/08/2022
|
Saiful Islam
|
0403093WL007241
|
Saiful Islam
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206482
|
|
Saiful Islam
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-002/549
(GORAIMARI)
|
0403093000NRG23230820220069095
|
23/08/2022
|
HABIBAR ISLAM
|
0403093WL007245
|
HABIBAR ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206438
|
|
HABIBAR ISLAM
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-002/553
(GORAIMARI)
|
0403093000NRG23230820220069086
|
23/08/2022
|
SOFIKUL ISLAM
|
0403093WL007244
|
SOFIKUL ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206429
|
|
SOFIKUL ISLAM
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-002/564-A
(GORAIMARI)
|
0403093000NRG23230820220069087
|
23/08/2022
|
JAYEDA BEWA
|
0403093WL007244
|
JAYEDA BEWA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206433
|
|
JAYEDA BEWA
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-002/642
(GORAIMARI)
|
0403093000NRG23230820220069063
|
23/08/2022
|
ANOWARA KHATUN
|
0403093WL007242
|
ANOWARA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206424
|
|
ANOWARA KHATUN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-002/642
(GORAIMARI)
|
0403093000NRG23230820220069064
|
23/08/2022
|
MALIKA BEGUM
|
0403093WL007242
|
MALIKA BEGUM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206423
|
|
MALIKA BEGUM
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-002/88
(GORAIMARI)
|
0403093000NRG23230820220069108
|
23/08/2022
|
JAHAR ALI KHA
|
0403093WL007246
|
JAHAR ALI KHA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206436
|
|
JAHAR ALI KHA
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-002/985
(GORAIMARI)
|
0403093000NRG23230820220069111
|
23/08/2022
|
MAYANA DAS
|
0403093WL007246
|
MAYANA DAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206430
|
|
MAYANA DAS
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-002/986
(GORAIMARI)
|
0403093000NRG23230820220069125
|
23/08/2022
|
HAZARAT ALI
|
0403093WL007247
|
HAZARAT ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206435
|
|
HAZARAT ALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-006-008/743-A
(GORAIMARI)
|
0403093000NRG23230820220069112
|
23/08/2022
|
ABBAS ALI
|
0403093WL007246
|
ABBAS ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206422
|
|
ABBAS ALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-008/743-A
(GORAIMARI)
|
0403093000NRG23230820220069113
|
23/08/2022
|
NAJIRA KHATUN
|
0403093WL007246
|
NAJIRA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206421
|
|
NAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-03-093-006-002/114
(GORAIMARI)
|
0403093000NRG23230820220069128
|
23/08/2022
|
ANJUMA BEGUM
|
0403093WL007248
|
ANJUMA BEGUM
|
00078
|
CNRB0003184
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206464
|
|
ANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-03-093-006-002/102
(GORAIMARI)
|
0403093000NRG23230820220069126
|
23/08/2022
|
ABDUL MOTIN MONDAL
|
0403093WL007248
|
ABDUL MOTIN MONDAL
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206448
|
|
ABDUL MOTIN MONDAL
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-002/265
(GORAIMARI)
|
0403093000NRG23230820220069057
|
23/08/2022
|
NIRMAL NAMADAS
|
0403093WL007242
|
NIRMAL NAMADAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206452
|
|
NIRMAL NAMADAS
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-006-002/309
(GORAIMARI)
|
0403093000NRG23230820220069060
|
23/08/2022
|
PRANMOTI ROBIDAS
|
0403093WL007242
|
PRANMOTI ROBIDAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206458
|
|
PRANMOTI ROBIDAS
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-006-002/414
(GORAIMARI)
|
0403093000NRG23230820220069105
|
23/08/2022
|
Saiton Nessa
|
0403093WL007246
|
Saiton Nessa
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206445
|
|
Saiton Nessa
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-002/464
(GORAIMARI)
|
0403093000NRG23230820220069047
|
23/08/2022
|
RABIYA KHATUN
|
0403093WL007241
|
RABIYA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206449
|
|
RABIYA KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-002/486
(GORAIMARI)
|
0403093000NRG23230820220069130
|
23/08/2022
|
Osman Ali
|
0403093WL007248
|
Osman Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206476
|
|
Osman Ali
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-002/505
(GORAIMARI)
|
0403093000NRG23230820220069134
|
23/08/2022
|
NABIRAN BEWA
|
0403093WL007248
|
NABIRAN BEWA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206444
|
|
NABIRAN BEWA
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-006-002/508
(GORAIMARI)
|
0403093000NRG23230820220069084
|
23/08/2022
|
ABDUL MAJID BANIYA
|
0403093WL007244
|
ABDUL MAJID BANIYA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206446
|
|
ABDUL MAJID BANIYA
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-002/526-A
(GORAIMARI)
|
0403093000NRG23230820220069074
|
23/08/2022
|
NIRANJAN NAMADAS
|
0403093WL007243
|
NIRANJAN NAMADAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206454
|
|
NIRANJAN NAMADAS
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-002/544
(GORAIMARI)
|
0403093000NRG23230820220069050
|
23/08/2022
|
ASIYA BEWA
|
0403093WL007241
|
ASIYA BEWA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206441
|
|
ASIYA BEWA
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-002/547-A
(GORAIMARI)
|
0403093000NRG23230820220069135
|
23/08/2022
|
KRISHNA CHANDRA NAMADAS
|
0403093WL007248
|
KRISHNA CHANDRA NAMADAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206455
|
|
KRISHNA CHANDRA NAMADAS
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-002/548
(GORAIMARI)
|
0403093000NRG23230820220069093
|
23/08/2022
|
Ramisa Begum
|
0403093WL007245
|
Ramisa Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206450
|
|
Ramisa Begum
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-006-002/549
(GORAIMARI)
|
0403093000NRG23230820220069094
|
23/08/2022
|
Hamitan Nessa
|
0403093WL007245
|
Hamitan Nessa
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206456
|
|
Hamitan Nessa
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-002/564-A
(GORAIMARI)
|
0403093000NRG23230820220069088
|
23/08/2022
|
MOKSED ALI
|
0403093WL007244
|
MOKSED ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206447
|
|
MOKSED ALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-006-002/582
(GORAIMARI)
|
0403093000NRG23230820220069123
|
23/08/2022
|
SAHABUDDIN
|
0403093WL007247
|
SAHABUDDIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206442
|
|
SAHABUDDIN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-006-002/634-A
(GORAIMARI)
|
0403093000NRG23230820220069055
|
23/08/2022
|
LALITA MANDAL
|
0403093WL007241
|
LALITA MANDAL
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206457
|
|
LALITA MANDAL
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-006-002/669-A
(GORAIMARI)
|
0403093000NRG23230820220069066
|
23/08/2022
|
JAHIDA KHATUN
|
0403093WL007242
|
JAHIDA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206460
|
|
JAHIDA KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-006-002/669-A
(GORAIMARI)
|
0403093000NRG23230820220069065
|
23/08/2022
|
MAINUL SHEIKH
|
0403093WL007242
|
MAINUL SHEIKH
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206451
|
|
MAINUL SHEIKH
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-002/829
(GORAIMARI)
|
0403093000NRG23230820220069075
|
23/08/2022
|
JALIL SHEIKH
|
0403093WL007243
|
JALIL SHEIKH
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206463
|
|
JALIL SHEIKH
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-006-002/88
(GORAIMARI)
|
0403093000NRG23230820220069109
|
23/08/2022
|
ACHATAN KHATUN
|
0403093WL007246
|
ACHATAN KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206459
|
|
ACHATAN KHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-006-002/985
(GORAIMARI)
|
0403093000NRG23230820220069110
|
23/08/2022
|
DULAL DAS
|
0403093WL007246
|
DULAL DAS
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206453
|
|
DULAL DAS
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-006-002/997
(GORAIMARI)
|
0403093000NRG23230820220069096
|
23/08/2022
|
Labanya Mohan Ray
|
0403093WL007245
|
Labanya Mohan Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206443
|
|
Labanya Mohan Ray
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-006-008/661
(GORAIMARI)
|
0403093000NRG23230820220069099
|
23/08/2022
|
ALIUL
|
0403093WL007245
|
ALIUL
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206461
|
|
ALIUL
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-006-008/661
(GORAIMARI)
|
0403093000NRG23230820220069098
|
23/08/2022
|
UMAR FARUK
|
0403093WL007245
|
UMAR FARUK
|
00089
|
CBIN0282565
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956206462
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-03-093-006-002/414
(GORAIMARI)
|
0403093000NRG23230820220069106
|
23/08/2022
|
NURMAHAMAD SHEIKH
|
0403093WL007246
|
NURMAHAMAD SHEIKH
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206465
|
|
NURMAHAMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
53
|
MANIKPUR
|
AS-03-093-006-002/116
(GORAIMARI)
|
0403093000NRG23230820220069080
|
23/08/2022
|
ANOWARA BEGUM
|
0403093WL007244
|
ANOWARA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206407
|
|
MRS ANOWARA KHATUN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-006-002/116
(GORAIMARI)
|
0403093000NRG23230820220069079
|
23/08/2022
|
JAHIRUL ISLAM
|
0403093WL007244
|
JAHIRUL ISLAM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206410
|
|
MR JAHURUL ISLAM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-006-002/159
(GORAIMARI)
|
0403093000NRG23230820220069082
|
23/08/2022
|
JAMIRAN NESSA
|
0403093WL007244
|
JAMIRAN NESSA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206472
|
|
MRS JAMIRAN NESSA
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-006-002/276
(GORAIMARI)
|
0403093000NRG23230820220069115
|
23/08/2022
|
MIRA BARMAN
|
0403093WL007247
|
MIRA BARMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206412
|
|
MRS MIRA BARMAN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-006-002/309
(GORAIMARI)
|
0403093000NRG23230820220069059
|
23/08/2022
|
RAMKRISHNA ROBIDAS
|
0403093WL007242
|
RAMKRISHNA ROBIDAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206492
|
|
MR RAMAKRISHNA RABIDAS
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-006-002/399
(GORAIMARI)
|
0403093000NRG23230820220069103
|
23/08/2022
|
BILLAL HUSSAIN
|
0403093WL007246
|
BILLAL HUSSAIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206484
|
|
MR BILLAL HUSSAIN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-006-002/418
(GORAIMARI)
|
0403093000NRG23230820220069062
|
23/08/2022
|
SAJEDA KHATUN
|
0403093WL007242
|
SAJEDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206473
|
|
MR SHAJEDA KHATUN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-006-002/424
(GORAIMARI)
|
0403093000NRG23230820220069068
|
23/08/2022
|
JULEKHA KHATUN
|
0403093WL007243
|
JULEKHA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206474
|
|
MR JULEKHA KHATUN
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-006-002/426
(GORAIMARI)
|
0403093000NRG23230820220069118
|
23/08/2022
|
AFSAR ALI
|
0403093WL007247
|
AFSAR ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206494
|
|
MR ABACHAR ALI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-006-002/426
(GORAIMARI)
|
0403093000NRG23230820220069119
|
23/08/2022
|
AMIRAN BEGUM
|
0403093WL007247
|
AMIRAN BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206493
|
|
MR AMIRAN BEGUM
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-006-002/431
(GORAIMARI)
|
0403093000NRG23230820220069091
|
23/08/2022
|
KODBHANU KHATUN
|
0403093WL007245
|
KODBHANU KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206467
|
|
MRS KADABHANU KHATUN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-006-002/459
(GORAIMARI)
|
0403093000NRG23230820220069070
|
23/08/2022
|
MD ABDUL HOQUE
|
0403093WL007243
|
MD ABDUL HOQUE
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206409
|
|
MR ABDUL HOQUE BANIYA
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-006-002/459
(GORAIMARI)
|
0403093000NRG23230820220069071
|
23/08/2022
|
MULUKJAN BEGUM
|
0403093WL007243
|
MULUKJAN BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206485
|
|
MR MULUKAJAN BEGUM
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-006-002/464
(GORAIMARI)
|
0403093000NRG23230820220069046
|
23/08/2022
|
ALI AHMED BANIYA
|
0403093WL007241
|
ALI AHMED BANIYA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206490
|
|
MR ALI AHMED BANIYA
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-006-002/471
(GORAIMARI)
|
0403093000NRG23230820220069120
|
23/08/2022
|
Amir Hussain Bania
|
0403093WL007247
|
Amir Hussain Bania
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206489
|
|
MR AMIR HUSSAIN BANIA
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-006-002/471
(GORAIMARI)
|
0403093000NRG23230820220069121
|
23/08/2022
|
CHANMALA KHATUN
|
0403093WL007247
|
CHANMALA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206487
|
|
MR CHANMALA KHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-006-002/486
(GORAIMARI)
|
0403093000NRG23230820220069131
|
23/08/2022
|
KULSON BEGUM
|
0403093WL007248
|
KULSON BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206470
|
|
MRS KULACHAN BEGUM
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-006-002/505
(GORAIMARI)
|
0403093000NRG23230820220069133
|
23/08/2022
|
MAJIDA BEGUM
|
0403093WL007248
|
MAJIDA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206414
|
|
MRS MAJIDA BEGUM
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-006-002/505
(GORAIMARI)
|
0403093000NRG23230820220069132
|
23/08/2022
|
RAHIM ALI
|
0403093WL007248
|
RAHIM ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206466
|
|
MR RAHIM ALI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-006-002/508
(GORAIMARI)
|
0403093000NRG23230820220069083
|
23/08/2022
|
AYSHA KHATUN
|
0403093WL007244
|
AYSHA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206491
|
|
MR AYECHA KHATUN
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-006-002/553
(GORAIMARI)
|
0403093000NRG23230820220069085
|
23/08/2022
|
NOBI RAHMAN
|
0403093WL007244
|
NOBI RAHMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206488
|
|
MR NABI RAHMAN
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-006-002/569-A
(GORAIMARI)
|
0403093000NRG23230820220069053
|
23/08/2022
|
AJIRAN NESSA
|
0403093WL007241
|
AJIRAN NESSA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206408
|
|
MRS AJIRAN NESSA
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-006-002/582
(GORAIMARI)
|
0403093000NRG23230820220069124
|
23/08/2022
|
Aysha Khatun
|
0403093WL007247
|
Aysha Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206469
|
|
MRS AYSA KHATUN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-006-002/599-A
(GORAIMARI)
|
0403093000NRG23230820220069054
|
23/08/2022
|
RAHIMA KHATUN
|
0403093WL007241
|
RAHIMA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206413
|
|
MRS RAHIMA KHATUN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-006-002/829
(GORAIMARI)
|
0403093000NRG23230820220069076
|
23/08/2022
|
SAKINA BEGUM
|
0403093WL007243
|
SAKINA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206411
|
|
MRS SAKINA BEGUM
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-006-002/987
(GORAIMARI)
|
0403093000NRG23230820220069077
|
23/08/2022
|
JAKIR HUSSAIN BANIYA
|
0403093WL007243
|
JAKIR HUSSAIN BANIYA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206486
|
|
MR JAKIR HUSSAIN BANIYA
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-006-002/987
(GORAIMARI)
|
0403093000NRG23230820220069078
|
23/08/2022
|
SAJEDA KHATUN
|
0403093WL007243
|
SAJEDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206475
|
|
MR SAJEDA BEGUM
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-006-002/995
(GORAIMARI)
|
0403093000NRG23230820220069089
|
23/08/2022
|
Achiya Khatun
|
0403093WL007244
|
Achiya Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206471
|
|
MRS ACHIYA KHATUN
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-006-002/997
(GORAIMARI)
|
0403093000NRG23230820220069097
|
23/08/2022
|
Jyotsna Ray
|
0403093WL007245
|
Jyotsna Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206468
|
|
MR JYOTI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
82
|
MANIKPUR
|
AS-03-093-006-002/399
(GORAIMARI)
|
0403093000NRG23230820220069104
|
23/08/2022
|
KULSUM KHATUN
|
0403093WL007246
|
KULSUM KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206415
|
|
MRS KULSUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
83
|
MANIKPUR
|
AS-03-093-006-002/414
(GORAIMARI)
|
0403093000NRG23230820220069107
|
23/08/2022
|
BABITA KHATUN
|
0403093WL007246
|
BABITA KHATUN
|
00415
|
SBIN0016928
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206416
|
|
MISS BABITA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
84
|
MANIKPUR
|
AS-03-093-006-002/276
(GORAIMARI)
|
0403093000NRG23230820220069114
|
23/08/2022
|
MANINDRA BARMAN
|
0403093WL007247
|
MANINDRA BARMAN
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206419
|
|
MANINDRA BARMAN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-006-002/418
(GORAIMARI)
|
0403093000NRG23230820220069061
|
23/08/2022
|
ALTAF ALI
|
0403093WL007242
|
ALTAF ALI
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206417
|
|
ALTAF ALI
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-006-002/541
(GORAIMARI)
|
0403093000NRG23230820220069092
|
23/08/2022
|
JAHIR UDDIN SEIKH
|
0403093WL007245
|
JAHIR UDDIN SEIKH
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206418
|
|
JAHIR UDDIN SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
87
|
MANIKPUR
|
AS-03-093-006-002/102
(GORAIMARI)
|
0403093000NRG23230820220069127
|
23/08/2022
|
JAYEDA BEGUM
|
0403093WL007248
|
JAYEDA BEGUM
|
00662
|
BDBL0001312
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956206439
|
Account Under Litigation
|
|
|
|
88
|
MANIKPUR
|
AS-03-093-006-002/165
(GORAIMARI)
|
0403093000NRG23230820220069129
|
23/08/2022
|
ANIL NAMA DAS
|
0403093WL007248
|
ANIL NAMA DAS
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956206440
|
|
ANIL NAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|