|
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-03-093-003-004/128
(BASHBARI SALBARI)
|
0403093000NRG23200320230201632
|
20/03/2023
|
MAJIBAR RAHMAN
|
0403093WL031246
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148567
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-002-001/172
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201582
|
20/03/2023
|
SURJYA KANTA SARKAR
|
0403093WL031239
|
SURJYA KANTA SARKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148559
|
|
Mr. SURJYAKANTA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANIKPUR
|
AS-03-093-002-001/270
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201583
|
20/03/2023
|
NILKANTA MAJUMDAR
|
0403093WL031239
|
NILKANTA MAJUMDAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148521
|
|
Nil Kanta Majumdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANIKPUR
|
AS-03-093-002-001/365
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201584
|
20/03/2023
|
PRODIP SARKAR
|
0403093WL031239
|
PRODIP SARKAR
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073148506
|
|
MR PRADIP SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANIKPUR
|
AS-03-093-002-001/413
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201371
|
20/03/2023
|
RADHARANI SARKAR
|
0403093WL031219
|
RADHARANI SARKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148596
|
|
Mrs. RADHARANI SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANIKPUR
|
AS-03-093-002-001/579
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201585
|
20/03/2023
|
SAMSUL HAQUE
|
0403093WL031239
|
SAMSUL HAQUE
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148507
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANIKPUR
|
AS-03-093-002-001/756
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201586
|
20/03/2023
|
SUDHAM DAS
|
0403093WL031239
|
SUDHAM DAS
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148511
|
|
SUDHAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANIKPUR
|
AS-03-093-002-001/84
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201373
|
20/03/2023
|
Bala Ram Mandal
|
0403093WL031219
|
Bala Ram Mandal
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148556
|
|
Mr. BALORAM MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANIKPUR
|
AS-03-093-002-002/184
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201587
|
20/03/2023
|
IBRAHIM ALI
|
0403093WL031239
|
IBRAHIM ALI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148557
|
|
Mr. IBRAHIM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANIKPUR
|
AS-03-093-002-002/353
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201374
|
20/03/2023
|
FULMATI CHAUHAN
|
0403093WL031219
|
FULMATI CHAUHAN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148595
|
|
MRS FULAMATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANIKPUR
|
AS-03-093-004-007/250
(BHANDRA)
|
0403093000NRG23200320230201394
|
20/03/2023
|
DIPA BALA RAY
|
0403093WL031223
|
DIPA BALA RAY
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148545
|
|
DIPA BALA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-003-003/257
(BASHBARI SALBARI)
|
0403093000NRG23200320230201623
|
20/03/2023
|
Rasida Khatun
|
0403093WL031246
|
Rasida Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148554
|
|
Ms. Rasida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANIKPUR
|
AS-03-093-003-003/305
(BASHBARI SALBARI)
|
0403093000NRG23200320230201624
|
20/03/2023
|
MANILA BEGUM
|
0403093WL031246
|
MANILA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148555
|
|
Ms. Manila Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANIKPUR
|
AS-03-093-003-004/239
(BASHBARI SALBARI)
|
0403093000NRG23200320230201637
|
20/03/2023
|
MAMATA KHATUN
|
0403093WL031246
|
MAMATA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0073148561
|
|
Mamata Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANIKPUR
|
AS-03-093-003-004/246
(BASHBARI SALBARI)
|
0403093000NRG23200320230201639
|
20/03/2023
|
AJMINA BEGUM
|
0403093WL031246
|
AJMINA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148560
|
|
Mrs. Ashmina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANIKPUR
|
AS-03-093-003-005/222
(BASHBARI SALBARI)
|
0403093000NRG23200320230201651
|
20/03/2023
|
CHAKINA BIBI
|
0403093WL031246
|
CHAKINA BIBI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148553
|
|
Shri Chakina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANIKPUR
|
AS-03-093-003-005/233-B
(BASHBARI SALBARI)
|
0403093000NRG23200320230201652
|
20/03/2023
|
RUB VHANU
|
0403093WL031246
|
RUB VHANU
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0073148544
|
|
Rupabhan Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANIKPUR
|
AS-03-093-003-005/284
(BASHBARI SALBARI)
|
0403093000NRG23200320230201653
|
20/03/2023
|
Bilatan Nessa
|
0403093WL031246
|
Bilatan Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148563
|
|
Mrs. Bilaton Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANIKPUR
|
AS-03-093-003-005/338
(BASHBARI SALBARI)
|
0403093000NRG23200320230201654
|
20/03/2023
|
IUNUS ALI
|
0403093WL031246
|
IUNUS ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148519
|
|
IUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANIKPUR
|
AS-03-093-003-005/481
(BASHBARI SALBARI)
|
0403093000NRG23200320230201661
|
20/03/2023
|
HACHINA KHATUN
|
0403093WL031246
|
HACHINA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148558
|
|
Mrs. Hashna Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANIKPUR
|
AS-03-093-004-001/667
(BHANDRA)
|
0403093000NRG23200320230201390
|
20/03/2023
|
AKINUR AKTAR
|
0403093WL031223
|
AKINUR AKTAR
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148562
|
|
Mrs. AKINUR AKTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-03-093-003-007/29-A
(BASHBARI SALBARI)
|
0403093000NRG23200320230201663
|
20/03/2023
|
TOTA MIYA
|
0403093WL031246
|
TOTA MIYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148565
|
|
Mr. TOTA MIYAN
|
INDIAN BANK(607105)
|
|
23
|
MANIKPUR
|
AS-03-093-004-004/164-A
(BHANDRA)
|
0403093000NRG23200320230201392
|
20/03/2023
|
JAMELA BIBI
|
0403093WL031223
|
JAMELA BIBI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148566
|
|
Mrs. JAMELA BIBI
|
INDIAN BANK(607105)
|
|
24
|
MANIKPUR
|
AS-03-093-004-006/20
(BHANDRA)
|
0403093000NRG23200320230201398
|
20/03/2023
|
Rabiya Begum
|
0403093WL031224
|
Rabiya Begum
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148564
|
|
Ms. RABIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-03-093-003-003/355
(BASHBARI SALBARI)
|
0403093000NRG23200320230201625
|
20/03/2023
|
ELIZA KHATUN
|
0403093WL031246
|
ELIZA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148568
|
|
ELIZA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANIKPUR
|
AS-03-093-003-005/419-A
(BASHBARI SALBARI)
|
0403093000NRG23200320230201655
|
20/03/2023
|
ANOWAR HUSSAIN
|
0403093WL031246
|
ANOWAR HUSSAIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0073148569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-03-093-003-003/168
(BASHBARI SALBARI)
|
0403093000NRG23200320230201620
|
20/03/2023
|
SURAJ ALI
|
0403093WL031246
|
SURAJ ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148580
|
|
SURAJ ALI
|
UCO BANK(607066)
|
|
28
|
MANIKPUR
|
AS-03-093-003-003/184
(BASHBARI SALBARI)
|
0403093000NRG23200320230201622
|
20/03/2023
|
SATTAR ALI
|
0403093WL031246
|
SATTAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148571
|
|
Mrs. Chabijan Necha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANIKPUR
|
AS-03-093-003-003/356
(BASHBARI SALBARI)
|
0403093000NRG23200320230201626
|
20/03/2023
|
AMINUL ISLAM
|
0403093WL031246
|
AMINUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148574
|
|
AMINUL ISLAM
|
AXIS BANK(607153)
|
|
30
|
MANIKPUR
|
AS-03-093-003-004/121
(BASHBARI SALBARI)
|
0403093000NRG23200320230201629
|
20/03/2023
|
AKLIMA KHATUN
|
0403093WL031246
|
AKLIMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148586
|
|
Mrs. Aakalima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANIKPUR
|
AS-03-093-003-004/239
(BASHBARI SALBARI)
|
0403093000NRG23200320230201636
|
20/03/2023
|
MOJMUL HOQUE
|
0403093WL031246
|
MOJMUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148590
|
|
MOJMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANIKPUR
|
AS-03-093-003-004/63
(BASHBARI SALBARI)
|
0403093000NRG23200320230201649
|
20/03/2023
|
AKRA SALAM
|
0403093WL031246
|
AKRA SALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148581
|
|
AKRE SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANIKPUR
|
AS-03-093-003-005/106
(BASHBARI SALBARI)
|
0403093000NRG23200320230201650
|
20/03/2023
|
HANIF ALI
|
0403093WL031246
|
HANIF ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148578
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANIKPUR
|
AS-03-093-004-001/105-B
(BHANDRA)
|
0403093000NRG23200320230201383
|
20/03/2023
|
HABIBAR RAHMAN
|
0403093WL031222
|
HABIBAR RAHMAN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148579
|
|
HABIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANIKPUR
|
AS-03-093-004-001/109
(BHANDRA)
|
0403093000NRG23200320230201375
|
20/03/2023
|
MD MOTLEB ALI
|
0403093WL031220
|
MD MOTLEB ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148584
|
|
.MATLEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANIKPUR
|
AS-03-093-004-001/216-D
(BHANDRA)
|
0403093000NRG23200320230201396
|
20/03/2023
|
MD ABDUR ROHIM
|
0403093WL031224
|
MD ABDUR ROHIM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148573
|
|
MD ABDUR ROHIM SO-PASHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANIKPUR
|
AS-03-093-004-001/30
(BHANDRA)
|
0403093000NRG23200320230201377
|
20/03/2023
|
Abdul Kader
|
0403093WL031221
|
Abdul Kader
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148587
|
|
Abdul Kader
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANIKPUR
|
AS-03-093-004-001/35
(BHANDRA)
|
0403093000NRG23200320230201402
|
20/03/2023
|
Amzad Hussain
|
0403093WL031225
|
Amzad Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148585
|
|
Amjad Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANIKPUR
|
AS-03-093-004-001/667
(BHANDRA)
|
0403093000NRG23200320230201389
|
20/03/2023
|
JIYARUL ISLAM
|
0403093WL031223
|
JIYARUL ISLAM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148576
|
|
Mr. JIYARUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANIKPUR
|
AS-03-093-004-003/301
(BHANDRA)
|
0403093000NRG23200320230201376
|
20/03/2023
|
SAHIDA KHATUN
|
0403093WL031220
|
SAHIDA KHATUN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148575
|
|
SAHIDA KHATUN WO ABUSAMA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANIKPUR
|
AS-03-093-004-003/310-A
(BHANDRA)
|
0403093000NRG23200320230201379
|
20/03/2023
|
GULZAR ALI
|
0403093WL031221
|
GULZAR ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148582
|
|
Gulajar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANIKPUR
|
AS-03-093-004-003/315-A
(BHANDRA)
|
0403093000NRG23200320230201397
|
20/03/2023
|
ABDUS SOBUR
|
0403093WL031224
|
ABDUS SOBUR
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148577
|
|
ABDUS SOBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANIKPUR
|
AS-03-093-004-003/361
(BHANDRA)
|
0403093000NRG23200320230201391
|
20/03/2023
|
MOMINUR ISLAM
|
0403093WL031223
|
MOMINUR ISLAM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148589
|
|
MOMINUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANIKPUR
|
AS-03-093-004-003/388
(BHANDRA)
|
0403093000NRG23200320230201380
|
20/03/2023
|
Rofiqul Islam
|
0403093WL031221
|
Rofiqul Islam
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148572
|
|
ROFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANIKPUR
|
AS-03-093-004-004/339
(BHANDRA)
|
0403093000NRG23200320230201384
|
20/03/2023
|
CHAHJAHAN ALI
|
0403093WL031222
|
CHAHJAHAN ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148591
|
|
CHAHJAHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANIKPUR
|
AS-03-093-004-005/28
(BHANDRA)
|
0403093000NRG23200320230201404
|
20/03/2023
|
PASHAN ALI
|
0403093WL031225
|
PASHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073148583
|
|
PASHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANIKPUR
|
AS-03-093-004-010/42
(BHANDRA)
|
0403093000NRG23200320230201382
|
20/03/2023
|
HAKIM ALI
|
0403093WL031221
|
HAKIM ALI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148588
|
|
HAKIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-03-093-002-001/168
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201369
|
20/03/2023
|
Rash Mohan Sarkar
|
0403093WL031219
|
Rash Mohan Sarkar
|
00415
|
SBIN0001684
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148549
|
|
MR RASHMOHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANIKPUR
|
AS-03-093-003-005/489
(BASHBARI SALBARI)
|
0403093000NRG23200320230201662
|
20/03/2023
|
Ashab Ali
|
0403093WL031246
|
Ashab Ali
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148548
|
|
MR ASHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-002-001/190
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201370
|
20/03/2023
|
JUMUNA SARKAR
|
0403093WL031219
|
JUMUNA SARKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148524
|
|
Mrs. JAMUNA BALA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANIKPUR
|
AS-03-093-003-003/154
(BASHBARI SALBARI)
|
0403093000NRG23200320230201619
|
20/03/2023
|
AJIBAR RAHMAN
|
0403093WL031246
|
AJIBAR RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148510
|
|
AAJIBAR RAHMAN
|
AXIS BANK(607153)
|
|
52
|
MANIKPUR
|
AS-03-093-003-003/180
(BASHBARI SALBARI)
|
0403093000NRG23200320230201621
|
20/03/2023
|
SHOHAGI NESSA
|
0403093WL031246
|
SHOHAGI NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148527
|
|
Ms. Shohagi Nesaa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANIKPUR
|
AS-03-093-003-003/97-A
(BASHBARI SALBARI)
|
0403093000NRG23200320230201627
|
20/03/2023
|
MALEK UDDIN
|
0403093WL031246
|
MALEK UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148543
|
|
MALEK UDDIN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANIKPUR
|
AS-03-093-003-004/121
(BASHBARI SALBARI)
|
0403093000NRG23200320230201628
|
20/03/2023
|
ANOWAR HUSSAIN
|
0403093WL031246
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148516
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANIKPUR
|
AS-03-093-003-004/126
(BASHBARI SALBARI)
|
0403093000NRG23200320230201631
|
20/03/2023
|
SAJEDA KHATUN
|
0403093WL031246
|
SAJEDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148512
|
|
MRS SAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANIKPUR
|
AS-03-093-003-004/131
(BASHBARI SALBARI)
|
0403093000NRG23200320230201633
|
20/03/2023
|
ANNA KHATUN
|
0403093WL031246
|
ANNA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148509
|
|
MRS ANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANIKPUR
|
AS-03-093-003-004/132
(BASHBARI SALBARI)
|
0403093000NRG23200320230201634
|
20/03/2023
|
SAHERA KHATUN
|
0403093WL031246
|
SAHERA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148515
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANIKPUR
|
AS-03-093-003-004/185-A
(BASHBARI SALBARI)
|
0403093000NRG23200320230201635
|
20/03/2023
|
MAJEDA BEGUM
|
0403093WL031246
|
MAJEDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148520
|
|
MRS MAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANIKPUR
|
AS-03-093-003-004/263
(BASHBARI SALBARI)
|
0403093000NRG23200320230201640
|
20/03/2023
|
HALIDA KHATUN
|
0403093WL031246
|
HALIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148513
|
|
MRS HALIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANIKPUR
|
AS-03-093-003-004/264
(BASHBARI SALBARI)
|
0403093000NRG23200320230201642
|
20/03/2023
|
AMOWARA BEGUM
|
0403093WL031246
|
AMOWARA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148540
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANIKPUR
|
AS-03-093-003-004/279
(BASHBARI SALBARI)
|
0403093000NRG23200320230201644
|
20/03/2023
|
MANJUR ALAM
|
0403093WL031246
|
MANJUR ALAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148514
|
|
MR MANJUR ALOM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANIKPUR
|
AS-03-093-003-004/407
(BASHBARI SALBARI)
|
0403093000NRG23200320230201648
|
20/03/2023
|
JAHAN UDDIN
|
0403093WL031246
|
JAHAN UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148537
|
|
JAHAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANIKPUR
|
AS-03-093-003-012/573
(BASHBARI SALBARI)
|
0403093000NRG23200320230201667
|
20/03/2023
|
ANISUL ISLAM MAMUD
|
0403093WL031246
|
ANISUL ISLAM MAMUD
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148517
|
|
MR ANISUL ISLAM MAMUD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANIKPUR
|
AS-03-093-004-007/11
(BHANDRA)
|
0403093000NRG23200320230201399
|
20/03/2023
|
BISHAKHA RAJBONGSHI
|
0403093WL031224
|
BISHAKHA RAJBONGSHI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148539
|
|
BISHAKHA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANIKPUR
|
AS-03-093-004-007/196
(BHANDRA)
|
0403093000NRG23200320230201400
|
20/03/2023
|
RASHMI BALA RAY
|
0403093WL031224
|
RASHMI BALA RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148508
|
|
RASHMI BALA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANIKPUR
|
AS-03-093-004-007/236
(BHANDRA)
|
0403093000NRG23200320230201393
|
20/03/2023
|
REKHA BALA RAJBONGSHI
|
0403093WL031223
|
REKHA BALA RAJBONGSHI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148523
|
|
REKHA BALA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANIKPUR
|
AS-03-093-004-007/268
(BHANDRA)
|
0403093000NRG23200320230201385
|
20/03/2023
|
SITANATH RAJBONGSHI
|
0403093WL031222
|
SITANATH RAJBONGSHI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148546
|
|
Sitanath Rajbongshi
|
BANK OF BARODA(606985)
|
|
68
|
MANIKPUR
|
AS-03-093-004-007/269
(BHANDRA)
|
0403093000NRG23200320230201386
|
20/03/2023
|
ADARI RAJBONGSHI
|
0403093WL031222
|
ADARI RAJBONGSHI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148522
|
|
MRS ADARI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANIKPUR
|
AS-03-093-004-007/277
(BHANDRA)
|
0403093000NRG23200320230201395
|
20/03/2023
|
SAYTANANDRA DAS
|
0403093WL031223
|
SAYTANANDRA DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148518
|
|
Saytanandra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANIKPUR
|
AS-03-093-004-007/34
(BHANDRA)
|
0403093000NRG23200320230201401
|
20/03/2023
|
BHARATI MONDAL
|
0403093WL031224
|
BHARATI MONDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148550
|
|
MRS BHARATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANIKPUR
|
AS-03-093-004-007/57
(BHANDRA)
|
0403093000NRG23200320230201387
|
20/03/2023
|
NAGURI DAS
|
0403093WL031222
|
NAGURI DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148542
|
|
NAGURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANIKPUR
|
AS-03-093-004-008/12-A
(BHANDRA)
|
0403093000NRG23200320230201388
|
20/03/2023
|
GARGESHWAR RAY
|
0403093WL031222
|
GARGESHWAR RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148536
|
|
MR GARGESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
73
|
MANIKPUR
|
AS-03-093-003-004/283
(BASHBARI SALBARI)
|
0403093000NRG23200320230201645
|
20/03/2023
|
SAINA KHATUN
|
0403093WL031246
|
SAINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148541
|
|
Ms. Sayana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
MANIKPUR
|
AS-03-093-003-004/244
(BASHBARI SALBARI)
|
0403093000NRG23200320230201638
|
20/03/2023
|
SHAHIDA KHATUN
|
0403093WL031246
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148526
|
|
Ms. Sahida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANIKPUR
|
AS-03-093-003-004/291
(BASHBARI SALBARI)
|
0403093000NRG23200320230201647
|
20/03/2023
|
SADDAM HUSSAIN
|
0403093WL031246
|
SADDAM HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148551
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANIKPUR
|
AS-03-093-003-005/419-A
(BASHBARI SALBARI)
|
0403093000NRG23200320230201656
|
20/03/2023
|
MOFIDA KHATUN
|
0403093WL031246
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148535
|
|
Mrs. Mafida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANIKPUR
|
AS-03-093-003-005/467-B
(BASHBARI SALBARI)
|
0403093000NRG23200320230201659
|
20/03/2023
|
ANJUMA KHATUN
|
0403093WL031246
|
ANJUMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148528
|
|
Shri Anajuma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANIKPUR
|
AS-03-093-003-005/475
(BASHBARI SALBARI)
|
0403093000NRG23200320230201660
|
20/03/2023
|
NAJMA KHATUN
|
0403093WL031246
|
NAJMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148525
|
|
Mrs. Najama Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANIKPUR
|
AS-03-093-004-002/371
(BHANDRA)
|
0403093000NRG23200320230201378
|
20/03/2023
|
HABIBAR RAHMAN
|
0403093WL031221
|
HABIBAR RAHMAN
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148538
|
|
HABIBAR RAHMAN SOHAJI MOSLEM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
80
|
MANIKPUR
|
AS-03-093-002-001/469
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200320230201372
|
20/03/2023
|
GOPAL MONDAL
|
0403093WL031219
|
GOPAL MONDAL
|
00415
|
SBIN0016928
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148547
|
|
Gopal Mondal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
81
|
MANIKPUR
|
AS-03-093-003-005/420
(BASHBARI SALBARI)
|
0403093000NRG23200320230201657
|
20/03/2023
|
AFIYA KHATUN
|
0403093WL031246
|
AFIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148570
|
|
AFIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
MANIKPUR
|
AS-03-093-003-004/289
(BASHBARI SALBARI)
|
0403093000NRG23200320230201646
|
20/03/2023
|
SATTAR ALI
|
0403093WL031246
|
SATTAR ALI
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148534
|
|
SATTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANIKPUR
|
AS-03-093-003-010/513
(BASHBARI SALBARI)
|
0403093000NRG23200320230201664
|
20/03/2023
|
TOMSER ALI
|
0403093WL031246
|
TOMSER ALI
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148531
|
|
TOMSER ALI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANIKPUR
|
AS-03-093-003-012/226
(BASHBARI SALBARI)
|
0403093000NRG23200320230201666
|
20/03/2023
|
HABEJA KHATUN
|
0403093WL031246
|
HABEJA KHATUN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148529
|
|
HABIJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANIKPUR
|
AS-03-093-003-012/226
(BASHBARI SALBARI)
|
0403093000NRG23200320230201665
|
20/03/2023
|
HAFIJUR RAHMAN
|
0403093WL031246
|
HAFIJUR RAHMAN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148530
|
|
Hafijur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MANIKPUR
|
AS-03-093-003-012/576
(BASHBARI SALBARI)
|
0403093000NRG23200320230201668
|
20/03/2023
|
SIRAJUL HOQUE
|
0403093WL031246
|
SIRAJUL HOQUE
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073148532
|
|
SIRAJUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANIKPUR
|
AS-03-093-004-003/4
(BHANDRA)
|
0403093000NRG23200320230201381
|
20/03/2023
|
MOMOTAJ BEGUM
|
0403093WL031221
|
MOMOTAJ BEGUM
|
00468
|
UBIN0536598
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148533
|
|
MOMOTAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
88
|
MANIKPUR
|
AS-03-093-003-004/264
(BASHBARI SALBARI)
|
0403093000NRG23200320230201641
|
20/03/2023
|
JAHAR UDDIN
|
0403093WL031246
|
JAHAR UDDIN
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0073148594
|
|
Jahar Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
MANIKPUR
|
AS-03-093-003-004/274
(BASHBARI SALBARI)
|
0403093000NRG23200320230201643
|
20/03/2023
|
HAREJ ALI
|
0403093WL031246
|
HAREJ ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0073148593
|
|
Harej Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANIKPUR
|
AS-03-093-003-005/455
(BASHBARI SALBARI)
|
0403093000NRG23200320230201658
|
20/03/2023
|
ANJUWA KHATUN
|
0403093WL031246
|
ANJUWA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0073148592
|
|
Anjuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
MANIKPUR
|
AS-03-093-004-004/97
(BHANDRA)
|
0403093000NRG23200320230201403
|
20/03/2023
|
SHONJAB ALI
|
0403093WL031225
|
SHONJAB ALI
|
00694
|
NESF0000059
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073148552
|
|
SHONJAB ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206558
|
206558
|
|
|
|
|
|
|
|