|
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-03-093-006-002/773-B
(GORAIMARI)
|
0403093000NRG23180220230195646
|
18/02/2023
|
FEDDUCH ALI
|
0403093WL030092
|
FEDDUCH ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566518
|
|
Fedduch Ali
|
BANK OF BARODA(606985)
|
|
2
|
MANIKPUR
|
AS-03-093-008-002/210
(MANIKPUR)
|
0403093000NRG23170220230194589
|
18/02/2023
|
Seuji Ray
|
0403093WL030042
|
Seuji Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566516
|
|
SEUJI RAY WO JAYANTA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANIKPUR
|
AS-03-093-008-005/213
(MANIKPUR)
|
0403093000NRG23170220230194591
|
18/02/2023
|
AMENA BEGUM
|
0403093WL030042
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566515
|
|
MRS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANIKPUR
|
AS-03-093-008-005/35
(MANIKPUR)
|
0403093000NRG23170220230194596
|
18/02/2023
|
Rakibuddin Ahmed
|
0403093WL030043
|
Rakibuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566517
|
|
RAKIBUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANIKPUR
|
AS-03-093-008-005/501
(MANIKPUR)
|
0403093000NRG23170220230194593
|
18/02/2023
|
AHIDA BEGUM
|
0403093WL030042
|
AHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566514
|
|
AHIDA BEGUM DO LT INARUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-008-004/135
(MANIKPUR)
|
0403093000NRG23170220230194595
|
18/02/2023
|
SRI RUNU RAY
|
0403093WL030043
|
SRI RUNU RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566513
|
|
RUNU RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MANIKPUR
|
AS-03-093-008-005/465
(MANIKPUR)
|
0403093000NRG23170220230194592
|
18/02/2023
|
MANTU RAM RAY
|
0403093WL030042
|
MANTU RAM RAY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566519
|
|
MANTU RAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-006-002/113-A
(GORAIMARI)
|
0403093000NRG23180220230195584
|
18/02/2023
|
ANIL NAMADAS
|
0403093WL030083
|
ANIL NAMADAS
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566446
|
|
Anil Namadas
|
BANK OF BARODA(606985)
|
|
9
|
MANIKPUR
|
AS-03-093-006-002/156
(GORAIMARI)
|
0403093000NRG23180220230195643
|
18/02/2023
|
JOHURA KHATUN
|
0403093WL030092
|
JOHURA KHATUN
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566452
|
|
Johura Khatun
|
BANK OF BARODA(606985)
|
|
10
|
MANIKPUR
|
AS-03-093-006-002/159
(GORAIMARI)
|
0403093000NRG23180220230195585
|
18/02/2023
|
MUNJURUL ISLAM
|
0403093WL030083
|
MUNJURUL ISLAM
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566470
|
|
Munjurul Islam
|
BANK OF BARODA(606985)
|
|
11
|
MANIKPUR
|
AS-03-093-006-002/159-A
(GORAIMARI)
|
0403093000NRG23180220230195651
|
18/02/2023
|
ASHRAB ALI
|
0403093WL030093
|
ASHRAB ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566521
|
|
Ashrab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANIKPUR
|
AS-03-093-006-002/164
(GORAIMARI)
|
0403093000NRG23180220230195596
|
18/02/2023
|
MOMIRUL ISLAM
|
0403093WL030085
|
MOMIRUL ISLAM
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566468
|
|
Momirul Islam
|
BANK OF BARODA(606985)
|
|
13
|
MANIKPUR
|
AS-03-093-006-002/165
(GORAIMARI)
|
0403093000NRG23180220230195616
|
18/02/2023
|
KARUNA NAMADAS
|
0403093WL030088
|
KARUNA NAMADAS
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566469
|
|
KARUNA NAMADAS
|
UCO BANK(607066)
|
|
14
|
MANIKPUR
|
AS-03-093-006-002/167
(GORAIMARI)
|
0403093000NRG23180220230195637
|
18/02/2023
|
MILAN BARMAN
|
0403093WL030091
|
MILAN BARMAN
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566455
|
|
MILAN BARMAN
|
BANK OF BARODA(606985)
|
|
15
|
MANIKPUR
|
AS-03-093-006-002/174
(GORAIMARI)
|
0403093000NRG23180220230195586
|
18/02/2023
|
SAHINUR ISLAM
|
0403093WL030083
|
SAHINUR ISLAM
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566453
|
|
Sahinur Islam
|
BANK OF BARODA(606985)
|
|
16
|
MANIKPUR
|
AS-03-093-006-002/188
(GORAIMARI)
|
0403093000NRG23180220230195599
|
18/02/2023
|
SAKAYET ALI
|
0403093WL030085
|
SAKAYET ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566465
|
|
Sakayet Ali
|
BANK OF BARODA(606985)
|
|
17
|
MANIKPUR
|
AS-03-093-006-002/189
(GORAIMARI)
|
0403093000NRG23180220230195617
|
18/02/2023
|
ABUL HASHEM
|
0403093WL030088
|
ABUL HASHEM
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566467
|
|
Abul Hashem
|
BANK OF BARODA(606985)
|
|
18
|
MANIKPUR
|
AS-03-093-006-002/265
(GORAIMARI)
|
0403093000NRG23180220230195590
|
18/02/2023
|
ANITA BALA NAMADAS
|
0403093WL030084
|
ANITA BALA NAMADAS
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566463
|
|
ANITA BALA NAMADAS
|
BANK OF BARODA(606985)
|
|
19
|
MANIKPUR
|
AS-03-093-006-002/321-A
(GORAIMARI)
|
0403093000NRG23180220230195591
|
18/02/2023
|
ASRAB ALI
|
0403093WL030084
|
ASRAB ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566464
|
|
ASRAB ALI KHA
|
BANK OF BARODA(606985)
|
|
20
|
MANIKPUR
|
AS-03-093-006-002/411
(GORAIMARI)
|
0403093000NRG23180220230195613
|
18/02/2023
|
SEKABAR ALI
|
0403093WL030087
|
SEKABAR ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566457
|
|
SEKABAR ALI
|
BANK OF BARODA(606985)
|
|
21
|
MANIKPUR
|
AS-03-093-006-002/449
(GORAIMARI)
|
0403093000NRG23180220230195619
|
18/02/2023
|
MAYMANA BIBI
|
0403093WL030088
|
MAYMANA BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566460
|
|
Maymana Bibi
|
BANK OF BARODA(606985)
|
|
22
|
MANIKPUR
|
AS-03-093-006-002/449
(GORAIMARI)
|
0403093000NRG23180220230195618
|
18/02/2023
|
SHAHID ALI
|
0403093WL030088
|
SHAHID ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566459
|
|
Shahid Ali
|
BANK OF BARODA(606985)
|
|
23
|
MANIKPUR
|
AS-03-093-006-002/472
(GORAIMARI)
|
0403093000NRG23180220230195614
|
18/02/2023
|
MECHER ALI
|
0403093WL030087
|
MECHER ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566447
|
|
Mecher Ali
|
BANK OF BARODA(606985)
|
|
24
|
MANIKPUR
|
AS-03-093-006-002/479
(GORAIMARI)
|
0403093000NRG23180220230195644
|
18/02/2023
|
AHER ALI KHA
|
0403093WL030092
|
AHER ALI KHA
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566451
|
|
AHER ALI KHA
|
BANK OF BARODA(606985)
|
|
25
|
MANIKPUR
|
AS-03-093-006-002/483
(GORAIMARI)
|
0403093000NRG23180220230195587
|
18/02/2023
|
BAHEJ ALI
|
0403093WL030083
|
BAHEJ ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566524
|
|
Bahej Ali
|
BANK OF BARODA(606985)
|
|
26
|
MANIKPUR
|
AS-03-093-006-002/484
(GORAIMARI)
|
0403093000NRG23180220230195638
|
18/02/2023
|
MIJANUR RAHMAN
|
0403093WL030091
|
MIJANUR RAHMAN
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566454
|
|
MIJANUR RAHMAN
|
BANK OF BARODA(606985)
|
|
27
|
MANIKPUR
|
AS-03-093-006-002/485
(GORAIMARI)
|
0403093000NRG23180220230195600
|
18/02/2023
|
MOBARAK ALI
|
0403093WL030085
|
MOBARAK ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566456
|
|
Mobarak Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANIKPUR
|
AS-03-093-006-002/496
(GORAIMARI)
|
0403093000NRG23180220230195639
|
18/02/2023
|
SAYED ALI
|
0403093WL030091
|
SAYED ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566472
|
|
SAYED ALI
|
BANK OF BARODA(606985)
|
|
29
|
MANIKPUR
|
AS-03-093-006-002/500
(GORAIMARI)
|
0403093000NRG23180220230195604
|
18/02/2023
|
SHYAMAL SARKAR
|
0403093WL030086
|
SHYAMAL SARKAR
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566471
|
|
Shyamal Sarkar
|
BANK OF BARODA(606985)
|
|
30
|
MANIKPUR
|
AS-03-093-006-002/526-A
(GORAIMARI)
|
0403093000NRG23180220230195601
|
18/02/2023
|
SABITRI BALA NAMADAS
|
0403093WL030085
|
SABITRI BALA NAMADAS
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566458
|
|
SABITRIBALA NAMADAS
|
BANK OF BARODA(606985)
|
|
31
|
MANIKPUR
|
AS-03-093-006-002/545-B
(GORAIMARI)
|
0403093000NRG23180220230195620
|
18/02/2023
|
IUCHUF ALI KHA
|
0403093WL030088
|
IUCHUF ALI KHA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566443
|
|
IUCHUF ALI KHA
|
BANK OF BARODA(606985)
|
|
32
|
MANIKPUR
|
AS-03-093-006-002/545-B
(GORAIMARI)
|
0403093000NRG23180220230195621
|
18/02/2023
|
JAYAFUL NESSA
|
0403093WL030088
|
JAYAFUL NESSA
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566442
|
|
Jayaful Nessa
|
BANK OF BARODA(606985)
|
|
33
|
MANIKPUR
|
AS-03-093-006-002/564-A
(GORAIMARI)
|
0403093000NRG23180220230195622
|
18/02/2023
|
JAYEDA BEWA
|
0403093WL030088
|
JAYEDA BEWA
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566461
|
|
Jayeda Khatun
|
BANK OF BARODA(606985)
|
|
34
|
MANIKPUR
|
AS-03-093-006-002/642
(GORAIMARI)
|
0403093000NRG23180220230195593
|
18/02/2023
|
ANOWARA KHATUN
|
0403093WL030084
|
ANOWARA KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566444
|
|
Anowara Khatun
|
BANK OF BARODA(606985)
|
|
35
|
MANIKPUR
|
AS-03-093-006-002/88
(GORAIMARI)
|
0403093000NRG23180220230195594
|
18/02/2023
|
JAHAR ALI KHA
|
0403093WL030084
|
JAHAR ALI KHA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566466
|
|
JAHAR ALI KHA
|
BANK OF BARODA(606985)
|
|
36
|
MANIKPUR
|
AS-03-093-006-002/985
(GORAIMARI)
|
0403093000NRG23180220230195602
|
18/02/2023
|
DULAL DAS
|
0403093WL030085
|
DULAL DAS
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566462
|
|
Dulal Das
|
BANK OF BARODA(606985)
|
|
37
|
MANIKPUR
|
AS-03-093-006-002/986
(GORAIMARI)
|
0403093000NRG23180220230195615
|
18/02/2023
|
MAMATAJ BEGUM
|
0403093WL030087
|
MAMATAJ BEGUM
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566445
|
|
Mamataj Bagum
|
BANK OF BARODA(606985)
|
|
38
|
MANIKPUR
|
AS-03-093-006-005/25
(GORAIMARI)
|
0403093000NRG23180220230195662
|
18/02/2023
|
AYNAL HOQUE
|
0403093WL030094
|
AYNAL HOQUE
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566448
|
|
Mr. AYNAL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANIKPUR
|
AS-03-093-006-008/679
(GORAIMARI)
|
0403093000NRG23180220230195607
|
18/02/2023
|
Ali Akbar
|
0403093WL030086
|
Ali Akbar
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566450
|
|
ALI AKBAR BANIYA
|
BANK OF BARODA(606985)
|
|
40
|
MANIKPUR
|
AS-03-093-006-008/815
(GORAIMARI)
|
0403093000NRG23180220230195633
|
18/02/2023
|
HACHINA KHATUN
|
0403093WL030090
|
HACHINA KHATUN
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566523
|
|
Hachina Khatun
|
BANK OF BARODA(606985)
|
|
41
|
MANIKPUR
|
AS-03-093-006-008/815
(GORAIMARI)
|
0403093000NRG23180220230195632
|
18/02/2023
|
ILIM UDDIN
|
0403093WL030090
|
ILIM UDDIN
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566522
|
|
Ilim Uddin
|
BANK OF BARODA(606985)
|
|
42
|
MANIKPUR
|
AS-03-093-006-009/168
(GORAIMARI)
|
0403093000NRG23180220230195634
|
18/02/2023
|
AHED ALI
|
0403093WL030090
|
AHED ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566449
|
|
Ahed Ali
|
BANK OF BARODA(606985)
|
|
43
|
MANIKPUR
|
AS-03-093-006-009/199
(GORAIMARI)
|
0403093000NRG23180220230195655
|
18/02/2023
|
MAJIRAN NECHA
|
0403093WL030093
|
MAJIRAN NECHA
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566525
|
|
MAJIRAN NECHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113355
|
113355
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-03-093-006-002/177
(GORAIMARI)
|
0403093000NRG23180220230195624
|
18/02/2023
|
Nayab Ali
|
0403093WL030089
|
Nayab Ali
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566495
|
|
Nayeb Ali
|
BANK OF BARODA(606985)
|
|
45
|
MANIKPUR
|
AS-03-093-006-002/184
(GORAIMARI)
|
0403093000NRG23180220230195598
|
18/02/2023
|
AYUBUR RAHMAN
|
0403093WL030085
|
AYUBUR RAHMAN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566508
|
|
Mr. AYBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANIKPUR
|
AS-03-093-006-002/310
(GORAIMARI)
|
0403093000NRG23180220230195652
|
18/02/2023
|
RAMDHARI RABIDAS
|
0403093WL030093
|
RAMDHARI RABIDAS
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566482
|
|
Ramadhari Rabidas
|
BANK OF BARODA(606985)
|
|
47
|
MANIKPUR
|
AS-03-093-006-002/402
(GORAIMARI)
|
0403093000NRG23180220230195603
|
18/02/2023
|
MANGALA SARKAR
|
0403093WL030086
|
MANGALA SARKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566510
|
|
Mr. MANGALA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANIKPUR
|
AS-03-093-006-002/525-A
(GORAIMARI)
|
0403093000NRG23180220230195588
|
18/02/2023
|
KANCHAN BALA NAMADAS
|
0403093WL030083
|
KANCHAN BALA NAMADAS
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566500
|
|
Kanchanabala Namadas
|
BANK OF BARODA(606985)
|
|
49
|
MANIKPUR
|
AS-03-093-006-002/582
(GORAIMARI)
|
0403093000NRG23180220230195605
|
18/02/2023
|
SAHABUDDIN
|
0403093WL030086
|
SAHABUDDIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566477
|
|
Sahabuddin Sheikh
|
BANK OF BARODA(606985)
|
|
50
|
MANIKPUR
|
AS-03-093-006-002/829
(GORAIMARI)
|
0403093000NRG23180220230195606
|
18/02/2023
|
JALIL SHEIKH
|
0403093WL030086
|
JALIL SHEIKH
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566507
|
|
Jajil Sheikh
|
BANK OF BARODA(606985)
|
|
51
|
MANIKPUR
|
AS-03-093-006-004/505
(GORAIMARI)
|
0403093000NRG23180220230195658
|
18/02/2023
|
HUSSAIN ALI
|
0403093WL030094
|
HUSSAIN ALI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566476
|
|
Huchen Ali
|
BANK OF BARODA(606985)
|
|
52
|
MANIKPUR
|
AS-03-093-006-005/25
(GORAIMARI)
|
0403093000NRG23180220230195660
|
18/02/2023
|
AFJAL HUSSAIN
|
0403093WL030094
|
AFJAL HUSSAIN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566474
|
|
Afjal Hussain
|
BANK OF BARODA(606985)
|
|
53
|
MANIKPUR
|
AS-03-093-006-005/25
(GORAIMARI)
|
0403093000NRG23180220230195661
|
18/02/2023
|
MAINUL HOQUE
|
0403093WL030094
|
MAINUL HOQUE
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566487
|
|
MR MAINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANIKPUR
|
AS-03-093-006-007/143
(GORAIMARI)
|
0403093000NRG23180220230195625
|
18/02/2023
|
Badiyat Jamal
|
0403093WL030089
|
Badiyat Jamal
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566506
|
|
Mr. BADIAT JAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANIKPUR
|
AS-03-093-006-007/308
(GORAIMARI)
|
0403093000NRG23180220230195640
|
18/02/2023
|
HAMED ALI
|
0403093WL030091
|
HAMED ALI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566509
|
|
Mr. HAMED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANIKPUR
|
AS-03-093-006-007/396
(GORAIMARI)
|
0403093000NRG23180220230195630
|
18/02/2023
|
JAHAR ALI
|
0403093WL030090
|
JAHAR ALI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566505
|
|
Mr. Jahar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANIKPUR
|
AS-03-093-006-008/27
(GORAIMARI)
|
0403093000NRG23180220230195648
|
18/02/2023
|
MAJI SHEIKH
|
0403093WL030092
|
MAJI SHEIKH
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566504
|
|
Mr. MAJI SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANIKPUR
|
AS-03-093-006-008/410
(GORAIMARI)
|
0403093000NRG23180220230195654
|
18/02/2023
|
JULMAT ALI
|
0403093WL030093
|
JULMAT ALI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566499
|
|
Mr. JULMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANIKPUR
|
AS-03-093-006-008/661
(GORAIMARI)
|
0403093000NRG23180220230195595
|
18/02/2023
|
ALIUL
|
0403093WL030084
|
ALIUL
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566503
|
|
Aliul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANIKPUR
|
AS-03-093-006-009/131-A
(GORAIMARI)
|
0403093000NRG23180220230195641
|
18/02/2023
|
Abul Kalam Seikh
|
0403093WL030091
|
Abul Kalam Seikh
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566502
|
|
Mr. Abul Kalam Sheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANIKPUR
|
AS-03-093-006-009/158
(GORAIMARI)
|
0403093000NRG23180220230195642
|
18/02/2023
|
AMENA BIBI
|
0403093WL030091
|
AMENA BIBI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566520
|
|
Mrs. AMENA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANIKPUR
|
AS-03-093-006-009/162
(GORAIMARI)
|
0403093000NRG23180220230195649
|
18/02/2023
|
Md Chairuddin
|
0403093WL030092
|
Md Chairuddin
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566479
|
|
Mr. MD CHAIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANIKPUR
|
AS-03-093-006-009/274
(GORAIMARI)
|
0403093000NRG23180220230195628
|
18/02/2023
|
CHALEHA KHATUN
|
0403093WL030089
|
CHALEHA KHATUN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566481
|
|
Mrs. CHALEHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANIKPUR
|
AS-03-093-006-009/277
(GORAIMARI)
|
0403093000NRG23180220230195635
|
18/02/2023
|
ABEDA KHATUN
|
0403093WL030090
|
ABEDA KHATUN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566512
|
|
Mrs. Abeda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANIKPUR
|
AS-03-093-006-009/73
(GORAIMARI)
|
0403093000NRG23180220230195629
|
18/02/2023
|
AYNAL HOQUE
|
0403093WL030089
|
AYNAL HOQUE
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566473
|
|
Mr. AYNAL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANIKPUR
|
AS-03-093-006-009/76
(GORAIMARI)
|
0403093000NRG23180220230195656
|
18/02/2023
|
abdul salam kha
|
0403093WL030093
|
abdul salam kha
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566511
|
|
Mr. Abdul Salam Kha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANIKPUR
|
AS-03-093-006-009/779
(GORAIMARI)
|
0403093000NRG23180220230195636
|
18/02/2023
|
KHALILUR RAHMAN
|
0403093WL030090
|
KHALILUR RAHMAN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566480
|
|
Mr. KHALILUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANIKPUR
|
AS-03-093-006-009/8
(GORAIMARI)
|
0403093000NRG23180220230195650
|
18/02/2023
|
ABDUL JALIL
|
0403093WL030092
|
ABDUL JALIL
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566475
|
|
Mr. ABDUL JALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANIKPUR
|
AS-03-093-006-009/89
(GORAIMARI)
|
0403093000NRG23180220230195609
|
18/02/2023
|
AIJUDDIN SHEIKH
|
0403093WL030086
|
AIJUDDIN SHEIKH
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566478
|
|
Aijuddin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
70
|
MANIKPUR
|
AS-03-093-008-005/53-C
(MANIKPUR)
|
0403093000NRG23170220230194597
|
18/02/2023
|
Samsul Ali
|
0403093WL030043
|
Samsul Ali
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566488
|
|
MR SAMSUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-03-093-006-002/773-B
(GORAIMARI)
|
0403093000NRG23180220230195647
|
18/02/2023
|
MOFIDA KHATUN
|
0403093WL030092
|
MOFIDA KHATUN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566526
|
|
MOFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANIKPUR
|
AS-03-093-008-004/53
(MANIKPUR)
|
0403093000NRG23170220230194590
|
18/02/2023
|
Arabinda Das
|
0403093WL030042
|
Arabinda Das
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126566439
|
|
ARABINDA KR. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANIKPUR
|
AS-03-093-008-005/501
(MANIKPUR)
|
0403093000NRG23170220230194594
|
18/02/2023
|
INARUL HOQUE
|
0403093WL030042
|
INARUL HOQUE
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566441
|
|
INARUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANIKPUR
|
AS-03-093-008-005/532
(MANIKPUR)
|
0403093000NRG23170220230194599
|
18/02/2023
|
ANJUMA PARBIN
|
0403093WL030043
|
ANJUMA PARBIN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566437
|
|
ANJUMA PARBIN W/O SIDDIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANIKPUR
|
AS-03-093-008-005/532
(MANIKPUR)
|
0403093000NRG23170220230194598
|
18/02/2023
|
SIDDIQUE ALI
|
0403093WL030043
|
SIDDIQUE ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566440
|
|
SIDDIQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
76
|
MANIKPUR
|
AS-03-093-006-002/311
(GORAIMARI)
|
0403093000NRG23180220230195611
|
18/02/2023
|
Tobiron Nessa
|
0403093WL030087
|
Tobiron Nessa
|
00415
|
SBIN0001684
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566490
|
|
MRS TABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
77
|
MANIKPUR
|
AS-03-093-006-002/164
(GORAIMARI)
|
0403093000NRG23180220230195597
|
18/02/2023
|
RAHIMA KHATUN
|
0403093WL030085
|
RAHIMA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566491
|
|
Mrs. ROHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANIKPUR
|
AS-03-093-006-002/276
(GORAIMARI)
|
0403093000NRG23180220230195610
|
18/02/2023
|
MIRA BARMAN
|
0403093WL030087
|
MIRA BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566501
|
|
Mrs. MIRA BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANIKPUR
|
AS-03-093-006-002/479
(GORAIMARI)
|
0403093000NRG23180220230195645
|
18/02/2023
|
ANOWARA BEGUM
|
0403093WL030092
|
ANOWARA BEGUM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566489
|
|
Anowara Khatun
|
BANK OF BARODA(606985)
|
|
80
|
MANIKPUR
|
AS-03-093-006-002/503
(GORAIMARI)
|
0403093000NRG23180220230195592
|
18/02/2023
|
Baser Ali
|
0403093WL030084
|
Baser Ali
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566498
|
|
Bacher Ali
|
BANK OF BARODA(606985)
|
|
81
|
MANIKPUR
|
AS-03-093-006-002/645
(GORAIMARI)
|
0403093000NRG23180220230195589
|
18/02/2023
|
JABEDA KHATUN
|
0403093WL030083
|
JABEDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126566497
|
|
Mrs. JABEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANIKPUR
|
AS-03-093-006-004/505
(GORAIMARI)
|
0403093000NRG23180220230195659
|
18/02/2023
|
AMELA KHATUN
|
0403093WL030094
|
AMELA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566493
|
|
Mrs. Amela Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANIKPUR
|
AS-03-093-006-004/683
(GORAIMARI)
|
0403093000NRG23180220230195653
|
18/02/2023
|
SEFALI SUTRADHAR
|
0403093WL030093
|
SEFALI SUTRADHAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566496
|
|
Mrs. Sefali Sutradhar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANIKPUR
|
AS-03-093-006-008/251
(GORAIMARI)
|
0403093000NRG23180220230195631
|
18/02/2023
|
ANISA KHATUN
|
0403093WL030090
|
ANISA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566486
|
|
Mrs. ANISA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANIKPUR
|
AS-03-093-006-008/679
(GORAIMARI)
|
0403093000NRG23180220230195608
|
18/02/2023
|
ASEDA KHATUN
|
0403093WL030086
|
ASEDA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566494
|
|
Mrs. Aseda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANIKPUR
|
AS-03-093-006-009/204
(GORAIMARI)
|
0403093000NRG23180220230195626
|
18/02/2023
|
ICHAF ALI
|
0403093WL030089
|
ICHAF ALI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566485
|
|
MR ICHAF ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANIKPUR
|
AS-03-093-006-009/273
(GORAIMARI)
|
0403093000NRG23180220230195627
|
18/02/2023
|
SHAHID ALI
|
0403093WL030089
|
SHAHID ALI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566483
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANIKPUR
|
AS-03-093-006-009/94
(GORAIMARI)
|
0403093000NRG23180220230195623
|
18/02/2023
|
NUR MOHAMMAD FAKIR
|
0403093WL030088
|
NUR MOHAMMAD FAKIR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566484
|
|
MR NURMAHAMMAD FAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
89
|
MANIKPUR
|
AS-03-093-006-004/151
(GORAIMARI)
|
0403093000NRG23180220230195657
|
18/02/2023
|
SABA BALA
|
0403093WL030094
|
SABA BALA
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126566492
|
|
Mrs. SHEBA BALA RAJBONGSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
90
|
MANIKPUR
|
AS-03-093-006-002/386
(GORAIMARI)
|
0403093000NRG23180220230195612
|
18/02/2023
|
KAMAL CH SARKAR
|
0403093WL030087
|
KAMAL CH SARKAR
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566438
|
|
MR KAMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291059
|
291059
|
|
|
|
|
|
|
|