|
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-03-093-006-002/107-A
(GORAIMARI)
|
0403093000NRG23200520220034273
|
20/05/2022
|
MAYUR NAMA DAS
|
0403093WL002420
|
MAYUR NAMA DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890923
|
|
MAYURNAMADAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-002/110-A
(GORAIMARI)
|
0403093000NRG23200520220034275
|
20/05/2022
|
AMIRAN KHATUN
|
0403093WL002420
|
AMIRAN KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890922
|
|
AMIRANKHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-002/115-A
(GORAIMARI)
|
0403093000NRG23200520220034277
|
20/05/2022
|
ANJUWARA KHATUN
|
0403093WL002420
|
ANJUWARA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890910
|
|
ANJUWARAKHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-002/115-A
(GORAIMARI)
|
0403093000NRG23200520220034276
|
20/05/2022
|
SALEMAN KHAN
|
0403093WL002420
|
SALEMAN KHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890911
|
|
SALEMANKHAN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-002/12
(GORAIMARI)
|
0403093000NRG23200520220034278
|
20/05/2022
|
AMIRUL ISLAM BANIYA
|
0403093WL002420
|
AMIRUL ISLAM BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890918
|
|
AMIRULISLAMBANIYA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-002/12
(GORAIMARI)
|
0403093000NRG23200520220034279
|
20/05/2022
|
ROFITAN KHATUN
|
0403093WL002420
|
ROFITAN KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890906
|
|
ROFITANKHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-002/12-A
(GORAIMARI)
|
0403093000NRG23200520220034280
|
20/05/2022
|
JAMIRUL ISLAM BANIYA
|
0403093WL002420
|
JAMIRUL ISLAM BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890909
|
|
JAMIRULISLAMBANIYA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-002/131
(GORAIMARI)
|
0403093000NRG23200520220034285
|
20/05/2022
|
SAHALOM SHEIKH
|
0403093WL002420
|
SAHALOM SHEIKH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890940
|
|
SAHALOMSHEIKH
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-002/131
(GORAIMARI)
|
0403093000NRG23200520220034286
|
20/05/2022
|
SHOHOR BHANU
|
0403093WL002420
|
SHOHOR BHANU
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890939
|
|
SHOHORBHANU
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-002/142-A
(GORAIMARI)
|
0403093000NRG23200520220034292
|
20/05/2022
|
AMBIA KHATUN
|
0403093WL002420
|
AMBIA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890946
|
|
AMBIAKHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-002/142-A
(GORAIMARI)
|
0403093000NRG23200520220034291
|
20/05/2022
|
HARUNAR RASHID
|
0403093WL002420
|
HARUNAR RASHID
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890948
|
|
HARUNARRASHID
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-002/143
(GORAIMARI)
|
0403093000NRG23200520220034295
|
20/05/2022
|
ANJU MONOWARA BEGUM
|
0403093WL002420
|
ANJU MONOWARA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890947
|
|
ANJUMONOWARABEGUM
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-002/143
(GORAIMARI)
|
0403093000NRG23200520220034294
|
20/05/2022
|
HABIJUR ROHMAN
|
0403093WL002420
|
HABIJUR ROHMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890944
|
|
HABIJURROHMAN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-002/143
(GORAIMARI)
|
0403093000NRG23200520220034293
|
20/05/2022
|
HAMIDA KHATUN
|
0403093WL002420
|
HAMIDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890945
|
|
HAMIDAKHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-002/146
(GORAIMARI)
|
0403093000NRG23200520220034302
|
20/05/2022
|
BISWAJIT SARMA
|
0403093WL002420
|
BISWAJIT SARMA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890903
|
|
BISWAJITSARMA
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-002/146
(GORAIMARI)
|
0403093000NRG23200520220034300
|
20/05/2022
|
KRISHNA CH SHARMA
|
0403093WL002420
|
KRISHNA CH SHARMA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890914
|
|
KRISHNACHSHARMA
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-002/171
(GORAIMARI)
|
0403093000NRG23200520220034310
|
20/05/2022
|
JIYARA KHATUN
|
0403093WL002420
|
JIYARA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890950
|
|
JIYARAKHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-002/172
(GORAIMARI)
|
0403093000NRG23200520220034311
|
20/05/2022
|
AMJAD BANIYA
|
0403093WL002420
|
AMJAD BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890951
|
|
AMJADBANIYA
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-002/190
(GORAIMARI)
|
0403093000NRG23200520220034313
|
20/05/2022
|
RUMA DEY SARKAR
|
0403093WL002420
|
RUMA DEY SARKAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890960
|
|
RUMADEYSARKAR
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-002/192
(GORAIMARI)
|
0403093000NRG23200520220034315
|
20/05/2022
|
SAHA ALOM BANIYA
|
0403093WL002420
|
SAHA ALOM BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890942
|
|
SAHAALOMBANIYA
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-002/196
(GORAIMARI)
|
0403093000NRG23200520220034318
|
20/05/2022
|
ABDUL KADER JILANI
|
0403093WL002420
|
ABDUL KADER JILANI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890877
|
|
ABDULKADERJILANI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-002/196
(GORAIMARI)
|
0403093000NRG23200520220034319
|
20/05/2022
|
SABINA YASMIN
|
0403093WL002420
|
SABINA YASMIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890876
|
|
SABINAYASMIN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-002/23
(GORAIMARI)
|
0403093000NRG23200520220034322
|
20/05/2022
|
BEDANA DEY SARKAR
|
0403093WL002420
|
BEDANA DEY SARKAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890900
|
|
BEDANADEYSARKAR
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-002/251
(GORAIMARI)
|
0403093000NRG23200520220034326
|
20/05/2022
|
NITAI NAMADAS
|
0403093WL002420
|
NITAI NAMADAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890957
|
|
NITAINAMADAS
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-006-002/283-A
(GORAIMARI)
|
0403093000NRG23200520220034329
|
20/05/2022
|
ANOWAR HUSSAIN KHA
|
0403093WL002420
|
ANOWAR HUSSAIN KHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890935
|
|
ANOWARHUSSAINKHA
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-002/291
(GORAIMARI)
|
0403093000NRG23200520220034332
|
20/05/2022
|
BASIRAN BEGUM
|
0403093WL002420
|
BASIRAN BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890929
|
|
BASIRANBEGUM
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-002/302
(GORAIMARI)
|
0403093000NRG23200520220034333
|
20/05/2022
|
NASIRUL ISLAM
|
0403093WL002420
|
NASIRUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890954
|
|
NASIRULISLAM
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-006-002/302
(GORAIMARI)
|
0403093000NRG23200520220034334
|
20/05/2022
|
SAKINA BEGUM
|
0403093WL002420
|
SAKINA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890955
|
|
SAKINABEGUM
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-002/327
(GORAIMARI)
|
0403093000NRG23200520220034340
|
20/05/2022
|
HABIJA KHATUN
|
0403093WL002420
|
HABIJA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890953
|
|
HABIJAKHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-006-002/327
(GORAIMARI)
|
0403093000NRG23200520220034341
|
20/05/2022
|
JAHURUL ISLAM
|
0403093WL002420
|
JAHURUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890952
|
|
JAHURULISLAM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-006-002/332
(GORAIMARI)
|
0403093000NRG23200520220034344
|
20/05/2022
|
GOBINDA MODAK
|
0403093WL002420
|
GOBINDA MODAK
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890934
|
|
GOBINDAMODAK
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-002/35
(GORAIMARI)
|
0403093000NRG23200520220034346
|
20/05/2022
|
KULSUN BIBI
|
0403093WL002420
|
KULSUN BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890963
|
|
KULSUNBIBI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-002/370
(GORAIMARI)
|
0403093000NRG23200520220034349
|
20/05/2022
|
AYACHA KHATUN
|
0403093WL002420
|
AYACHA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890882
|
|
AYACHAKHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-002/38
(GORAIMARI)
|
0403093000NRG23200520220034351
|
20/05/2022
|
NILIMA KHATUN
|
0403093WL002420
|
NILIMA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890968
|
|
NILIMAKHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-006-002/405
(GORAIMARI)
|
0403093000NRG23200520220034352
|
20/05/2022
|
REKHA BALA NAMADAS
|
0403093WL002420
|
REKHA BALA NAMADAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890917
|
|
REKHABALANAMADAS
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-002/417
(GORAIMARI)
|
0403093000NRG23200520220034355
|
20/05/2022
|
ALIMUDDIN BANIYA
|
0403093WL002420
|
ALIMUDDIN BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890875
|
|
ALIMUDDINBANIYA
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-002/42
(GORAIMARI)
|
0403093000NRG23200520220034356
|
20/05/2022
|
MOHAMMAD ISLAM
|
0403093WL002420
|
MOHAMMAD ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890970
|
|
MOHAMMADISLAM
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-002/42
(GORAIMARI)
|
0403093000NRG23200520220034357
|
20/05/2022
|
SAHIDA BEGUM
|
0403093WL002420
|
SAHIDA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890969
|
|
SAHIDABEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-002/435
(GORAIMARI)
|
0403093000NRG23200520220034360
|
20/05/2022
|
MAJEDA KHATUN
|
0403093WL002420
|
MAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890890
|
|
MAJEDAKHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-006-002/436-A
(GORAIMARI)
|
0403093000NRG23200520220034362
|
20/05/2022
|
RULIYA KHATUN
|
0403093WL002420
|
RULIYA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890908
|
|
RULIYAKHATUN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-002/445
(GORAIMARI)
|
0403093000NRG23200520220034364
|
20/05/2022
|
EAJAD ALI BANIA
|
0403093WL002420
|
EAJAD ALI BANIA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890964
|
|
EAJADALIBANIA
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-006-002/448-A
(GORAIMARI)
|
0403093000NRG23200520220034368
|
20/05/2022
|
SOFIKUL ISLAM BANIYA
|
0403093WL002420
|
SOFIKUL ISLAM BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890930
|
|
SOFIKULISLAMBANIYA
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-006-002/455-A
(GORAIMARI)
|
0403093000NRG23200520220034371
|
20/05/2022
|
MOFIDA KHATUN
|
0403093WL002420
|
MOFIDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890891
|
|
MOFIDAKHATUN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-006-002/455-A
(GORAIMARI)
|
0403093000NRG23200520220034370
|
20/05/2022
|
ROBIUL HOQUE
|
0403093WL002420
|
ROBIUL HOQUE
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890907
|
|
ROBIULHOQUE
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-006-002/462-A
(GORAIMARI)
|
0403093000NRG23200520220034375
|
20/05/2022
|
ANJUWARA BEGUM
|
0403093WL002420
|
ANJUWARA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890902
|
|
ANJUWARABEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-002/462-A
(GORAIMARI)
|
0403093000NRG23200520220034374
|
20/05/2022
|
JAHIDUL ISLAM
|
0403093WL002420
|
JAHIDUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890933
|
|
JAHIDULISLAM
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-006-002/466
(GORAIMARI)
|
0403093000NRG23200520220034378
|
20/05/2022
|
AYSATAN BEWA
|
0403093WL002420
|
AYSATAN BEWA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890928
|
|
AYSATANBEWA
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-006-002/491
(GORAIMARI)
|
0403093000NRG23200520220034387
|
20/05/2022
|
FIROJA KHATUN
|
0403093WL002420
|
FIROJA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890932
|
|
FIROJAKHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-006-002/493
(GORAIMARI)
|
0403093000NRG23200520220034388
|
20/05/2022
|
JELEMON BEWA
|
0403093WL002420
|
JELEMON BEWA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890883
|
|
JELEMONBEWA
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-006-002/494
(GORAIMARI)
|
0403093000NRG23200520220034393
|
20/05/2022
|
JAHANARA BEGUM
|
0403093WL002420
|
JAHANARA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890905
|
|
JAHANARABEGUM
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-006-002/501
(GORAIMARI)
|
0403093000NRG23200520220034398
|
20/05/2022
|
BIPLOP KUMAR SARMA
|
0403093WL002420
|
BIPLOP KUMAR SARMA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890966
|
|
BIPLOPKUMARSARMA
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-006-002/501
(GORAIMARI)
|
0403093000NRG23200520220034399
|
20/05/2022
|
Dipika Sarma
|
0403093WL002420
|
Dipika Sarma
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890965
|
|
DipikaSarma
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-006-002/516-A
(GORAIMARI)
|
0403093000NRG23200520220034401
|
20/05/2022
|
SAHIDA KHATUN
|
0403093WL002420
|
SAHIDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890899
|
|
SAHIDAKHATUN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-006-002/516-A
(GORAIMARI)
|
0403093000NRG23200520220034400
|
20/05/2022
|
SAHIJAL HOQUE
|
0403093WL002420
|
SAHIJAL HOQUE
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890926
|
|
SAHIJALHOQUE
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-006-002/518-A
(GORAIMARI)
|
0403093000NRG23200520220034403
|
20/05/2022
|
MINARUL HOQUE BANIYA
|
0403093WL002420
|
MINARUL HOQUE BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890967
|
|
MINARULHOQUEBANIYA
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-006-002/527-A
(GORAIMARI)
|
0403093000NRG23200520220034406
|
20/05/2022
|
BISHAL NAMADAS
|
0403093WL002420
|
BISHAL NAMADAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890958
|
|
BISHALNAMADAS
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-006-002/544-D
(GORAIMARI)
|
0403093000NRG23200520220034412
|
20/05/2022
|
SACHI BALA NAMADAS
|
0403093WL002420
|
SACHI BALA NAMADAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890897
|
|
SACHIBALANAMADAS
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-006-002/544-D
(GORAIMARI)
|
0403093000NRG23200520220034413
|
20/05/2022
|
SANJAY KUMAR NAMADAS
|
0403093WL002420
|
SANJAY KUMAR NAMADAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890898
|
|
SANJAYKUMARNAMADAS
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-006-002/544-D
(GORAIMARI)
|
0403093000NRG23200520220034414
|
20/05/2022
|
SUPRIYA DAS
|
0403093WL002420
|
SUPRIYA DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890896
|
|
SUPRIYADAS
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-006-002/552
(GORAIMARI)
|
0403093000NRG23200520220034419
|
20/05/2022
|
HALIMA KHATUN
|
0403093WL002420
|
HALIMA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890895
|
|
HALIMAKHATUN
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-006-002/552
(GORAIMARI)
|
0403093000NRG23200520220034417
|
20/05/2022
|
Samim Aktar
|
0403093WL002420
|
Samim Aktar
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890936
|
|
SamimAktar
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-006-002/6
(GORAIMARI)
|
0403093000NRG23200520220034427
|
20/05/2022
|
RAMENDRA DEY SAKRAR
|
0403093WL002420
|
RAMENDRA DEY SAKRAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890962
|
|
RAMENDRADEYSAKRAR
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-006-002/6
(GORAIMARI)
|
0403093000NRG23200520220034428
|
20/05/2022
|
RINA DAS
|
0403093WL002420
|
RINA DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890961
|
|
RINADAS
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-006-002/62
(GORAIMARI)
|
0403093000NRG23200520220034430
|
20/05/2022
|
SUJATA DAS
|
0403093WL002420
|
SUJATA DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890901
|
|
SUJATADAS
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-006-002/62-A
(GORAIMARI)
|
0403093000NRG23200520220034431
|
20/05/2022
|
MUKUL CH DAS
|
0403093WL002420
|
MUKUL CH DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890921
|
|
MUKULCHDAS
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-006-002/62-A
(GORAIMARI)
|
0403093000NRG23200520220034432
|
20/05/2022
|
OPIRANI DAS
|
0403093WL002420
|
OPIRANI DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890924
|
|
OPIRANIDAS
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-006-002/632-A
(GORAIMARI)
|
0403093000NRG23200520220034435
|
20/05/2022
|
BABITA BALA MANDAL
|
0403093WL002420
|
BABITA BALA MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890949
|
|
BABITABALAMANDAL
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-006-002/633-A
(GORAIMARI)
|
0403093000NRG23200520220034437
|
20/05/2022
|
ROPALI MANDAL
|
0403093WL002420
|
ROPALI MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890885
|
|
ROPALIMANDAL
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-006-002/638-B
(GORAIMARI)
|
0403093000NRG23200520220034438
|
20/05/2022
|
JARINA KHATUN
|
0403093WL002420
|
JARINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890879
|
|
JARINAKHATUN
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-006-002/641-B
(GORAIMARI)
|
0403093000NRG23200520220034441
|
20/05/2022
|
JAMILA BEGUM
|
0403093WL002420
|
JAMILA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890938
|
|
JAMILABEGUM
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-006-002/641-B
(GORAIMARI)
|
0403093000NRG23200520220034440
|
20/05/2022
|
SADDAM HUSSAIN
|
0403093WL002420
|
SADDAM HUSSAIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890937
|
|
SADDAMHUSSAIN
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-006-002/738
(GORAIMARI)
|
0403093000NRG23200520220034443
|
20/05/2022
|
HABIBAR RAHMAN GAJI
|
0403093WL002420
|
HABIBAR RAHMAN GAJI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890913
|
|
HABIBARRAHMANGAJI
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-006-002/738
(GORAIMARI)
|
0403093000NRG23200520220034444
|
20/05/2022
|
MINARA KHATUN
|
0403093WL002420
|
MINARA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890912
|
|
MINARAKHATUN
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-006-002/79
(GORAIMARI)
|
0403093000NRG23200520220034445
|
20/05/2022
|
REZAUL HOQUE
|
0403093WL002420
|
REZAUL HOQUE
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890959
|
|
REZAULHOQUE
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-006-002/80
(GORAIMARI)
|
0403093000NRG23200520220034446
|
20/05/2022
|
Minoti Das
|
0403093WL002420
|
Minoti Das
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890886
|
|
MinotiDas
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-006-002/80
(GORAIMARI)
|
0403093000NRG23200520220034448
|
20/05/2022
|
PADDA NAMADAS
|
0403093WL002420
|
PADDA NAMADAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890884
|
|
PADDANAMADAS
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-006-002/80
(GORAIMARI)
|
0403093000NRG23200520220034447
|
20/05/2022
|
PALLAD ADS
|
0403093WL002420
|
PALLAD ADS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890887
|
|
PALLADADS
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-006-002/809
(GORAIMARI)
|
0403093000NRG23200520220034449
|
20/05/2022
|
HANNAN ALI
|
0403093WL002420
|
HANNAN ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890931
|
|
HANNANALI
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-006-002/809
(GORAIMARI)
|
0403093000NRG23200520220034450
|
20/05/2022
|
MOMINA KHATUN
|
0403093WL002420
|
MOMINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890904
|
|
MOMINAKHATUN
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-006-002/82
(GORAIMARI)
|
0403093000NRG23200520220034451
|
20/05/2022
|
JAKIR HUSSAIN KHA
|
0403093WL002420
|
JAKIR HUSSAIN KHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890919
|
|
JAKIRHUSSAINKHA
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-006-002/82
(GORAIMARI)
|
0403093000NRG23200520220034452
|
20/05/2022
|
SABINA IYACHAMIN
|
0403093WL002420
|
SABINA IYACHAMIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890920
|
|
SABINAIYACHAMIN
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-006-002/822-A
(GORAIMARI)
|
0403093000NRG23200520220034453
|
20/05/2022
|
RAFIK BANIYA
|
0403093WL002420
|
RAFIK BANIYA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890925
|
|
RAFIKBANIYA
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-006-002/83
(GORAIMARI)
|
0403093000NRG23200520220034458
|
20/05/2022
|
AMIR HUSSAIN KHA
|
0403093WL002420
|
AMIR HUSSAIN KHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890943
|
|
AMIRHUSSAINKHA
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-006-002/925
(GORAIMARI)
|
0403093000NRG23200520220034465
|
20/05/2022
|
AKALIMA KHATUN
|
0403093WL002420
|
AKALIMA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890916
|
|
AKALIMAKHATUN
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-006-002/925
(GORAIMARI)
|
0403093000NRG23200520220034464
|
20/05/2022
|
TAIBAR RAHMAN GAJI
|
0403093WL002420
|
TAIBAR RAHMAN GAJI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890915
|
|
TAIBARRAHMANGAJI
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-006-002/929-B
(GORAIMARI)
|
0403093000NRG23200520220034466
|
20/05/2022
|
SAKIFUR RAHMAN
|
0403093WL002420
|
SAKIFUR RAHMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890927
|
|
SAKIFURRAHMAN
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-006-002/929-B
(GORAIMARI)
|
0403093000NRG23200520220034467
|
20/05/2022
|
SHADHANA KHATUN
|
0403093WL002420
|
SHADHANA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890889
|
|
SHADHANAKHATUN
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-006-002/988
(GORAIMARI)
|
0403093000NRG23200520220034469
|
20/05/2022
|
SUDHAN MAHANTA
|
0403093WL002420
|
SUDHAN MAHANTA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890894
|
|
SUDHANMAHANTA
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-006-002/988
(GORAIMARI)
|
0403093000NRG23200520220034468
|
20/05/2022
|
SUMITRA NAMADAS
|
0403093WL002420
|
SUMITRA NAMADAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890893
|
|
SUMITRANAMADAS
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-006-002/99
(GORAIMARI)
|
0403093000NRG23200520220034470
|
20/05/2022
|
RACHIDA BEGUM
|
0403093WL002420
|
RACHIDA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890941
|
|
RACHIDABEGUM
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-006-002/994-A
(GORAIMARI)
|
0403093000NRG23200520220034472
|
20/05/2022
|
SABIRAN NESSA
|
0403093WL002420
|
SABIRAN NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890878
|
|
SABIRANNESSA
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-006-005/196
(GORAIMARI)
|
0403093000NRG23200520220034474
|
20/05/2022
|
JESMINA KHATUN
|
0403093WL002420
|
JESMINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890888
|
|
JESMINAKHATUN
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-006-005/61
(GORAIMARI)
|
0403093000NRG23200520220034477
|
20/05/2022
|
ASMAT ALI
|
0403093WL002420
|
ASMAT ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890892
|
|
ASMATALI
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-006-005/61
(GORAIMARI)
|
0403093000NRG23200520220034475
|
20/05/2022
|
JAMAL BADSHA
|
0403093WL002420
|
JAMAL BADSHA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890880
|
|
JAMALBADSHA
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-006-005/61
(GORAIMARI)
|
0403093000NRG23200520220034476
|
20/05/2022
|
JOHURA KHATUN
|
0403093WL002420
|
JOHURA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890881
|
|
JOHURAKHATUN
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-006-007/42
(GORAIMARI)
|
0403093000NRG23200520220034482
|
20/05/2022
|
TAJMINUR NEHAR
|
0403093WL002420
|
TAJMINUR NEHAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890956
|
|
TAJMINURNEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
97
|
MANIKPUR
|
AS-03-093-006-002/127
(GORAIMARI)
|
0403093000NRG23200520220034284
|
20/05/2022
|
JOMILA KHATUN
|
0403093WL002420
|
JOMILA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890989
|
|
JOMILAKHATUN
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-006-002/141
(GORAIMARI)
|
0403093000NRG23200520220034289
|
20/05/2022
|
JOHIR UDDIN
|
0403093WL002420
|
JOHIR UDDIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890977
|
|
JOHIRUDDIN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-006-002/141
(GORAIMARI)
|
0403093000NRG23200520220034290
|
20/05/2022
|
KHODEJA KHATUN
|
0403093WL002420
|
KHODEJA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890979
|
|
KHODEJAKHATUN
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-006-002/151-A
(GORAIMARI)
|
0403093000NRG23200520220034304
|
20/05/2022
|
KARNA BALA DAS
|
0403093WL002420
|
KARNA BALA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890981
|
|
KARNABALADAS
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-006-002/154
(GORAIMARI)
|
0403093000NRG23200520220034306
|
20/05/2022
|
Alo Das
|
0403093WL002420
|
Alo Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890986
|
|
AloDas
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-006-002/154
(GORAIMARI)
|
0403093000NRG23200520220034305
|
20/05/2022
|
Modon Ch Das
|
0403093WL002420
|
Modon Ch Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890976
|
|
ModonChDas
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-006-002/264
(GORAIMARI)
|
0403093000NRG23200520220034328
|
20/05/2022
|
BINITA NAMADAS
|
0403093WL002420
|
BINITA NAMADAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890993
|
|
BINITANAMADAS
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-006-002/264
(GORAIMARI)
|
0403093000NRG23200520220034327
|
20/05/2022
|
PABITRA NAMADAS
|
0403093WL002420
|
PABITRA NAMADAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890988
|
|
PABITRANAMADAS
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-006-002/304
(GORAIMARI)
|
0403093000NRG23200520220034335
|
20/05/2022
|
DIPALI NAMA DAS
|
0403093WL002420
|
DIPALI NAMA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890987
|
|
DIPALINAMADAS
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-006-002/316
(GORAIMARI)
|
0403093000NRG23200520220034338
|
20/05/2022
|
MOHIRAN NESSA
|
0403093WL002420
|
MOHIRAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890992
|
|
MOHIRANNESSA
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-006-002/407-A
(GORAIMARI)
|
0403093000NRG23200520220034354
|
20/05/2022
|
HALEMA BEGUM
|
0403093WL002420
|
HALEMA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890990
|
|
HALEMABEGUM
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-006-002/447
(GORAIMARI)
|
0403093000NRG23200520220034365
|
20/05/2022
|
SHAHALLI BANIYA
|
0403093WL002420
|
SHAHALLI BANIYA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890985
|
|
SHAHALLIBANIYA
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-006-002/491
(GORAIMARI)
|
0403093000NRG23200520220034386
|
20/05/2022
|
ABBAS ALI
|
0403093WL002420
|
ABBAS ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890982
|
|
ABBASALI
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-006-002/527-A
(GORAIMARI)
|
0403093000NRG23200520220034405
|
20/05/2022
|
GOLAPI NAMADAS
|
0403093WL002420
|
GOLAPI NAMADAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890980
|
|
GOLAPINAMADAS
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-006-002/527-A
(GORAIMARI)
|
0403093000NRG23200520220034404
|
20/05/2022
|
SARAT NAMADAS
|
0403093WL002420
|
SARAT NAMADAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890978
|
|
SARATNAMADAS
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-006-002/54
(GORAIMARI)
|
0403093000NRG23200520220034409
|
20/05/2022
|
ABED ALI
|
0403093WL002420
|
ABED ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890984
|
|
ABEDALI
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-006-002/54
(GORAIMARI)
|
0403093000NRG23200520220034411
|
20/05/2022
|
RABIYA KHATUN
|
0403093WL002420
|
RABIYA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890991
|
|
RABIYAKHATUN
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-006-002/54
(GORAIMARI)
|
0403093000NRG23200520220034410
|
20/05/2022
|
SHAHINUR KHATUN
|
0403093WL002420
|
SHAHINUR KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890983
|
|
SHAHINURKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
115
|
MANIKPUR
|
AS-03-093-006-002/581
(GORAIMARI)
|
0403093000NRG23200520220034425
|
20/05/2022
|
Abdul Latif
|
0403093WL002420
|
Abdul Latif
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890994
|
|
AbdulLatif
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-006-002/581
(GORAIMARI)
|
0403093000NRG23200520220034426
|
20/05/2022
|
Sajeda Khanam
|
0403093WL002420
|
Sajeda Khanam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890995
|
|
SajedaKhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
MANIKPUR
|
AS-03-093-006-002/23
(GORAIMARI)
|
0403093000NRG23200520220034323
|
20/05/2022
|
HARE KRISHNA DEY SARKAR
|
0403093WL002420
|
HARE KRISHNA DEY SARKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890997
|
|
MR HARE KRISHNA DEY SARKAR
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-006-002/304
(GORAIMARI)
|
0403093000NRG23200520220034336
|
20/05/2022
|
PRASENJIT NAMA DAS
|
0403093WL002420
|
PRASENJIT NAMA DAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890996
|
|
MR PRASENJIT NAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
119
|
MANIKPUR
|
AS-03-093-006-002/106
(GORAIMARI)
|
0403093000NRG23200520220034270
|
20/05/2022
|
LUTFAR RAHMAN GAZI
|
0403093WL002420
|
LUTFAR RAHMAN GAZI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891005
|
|
LUTFAR RAHMAN GAZI
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-006-002/106
(GORAIMARI)
|
0403093000NRG23200520220034271
|
20/05/2022
|
ULEMA BEGUM
|
0403093WL002420
|
ULEMA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891030
|
|
MR ULEMA BEGUM
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-006-002/107-A
(GORAIMARI)
|
0403093000NRG23200520220034272
|
20/05/2022
|
RUPA DAS
|
0403093WL002420
|
RUPA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891012
|
|
MRS RUPA DAS
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-006-002/110-A
(GORAIMARI)
|
0403093000NRG23200520220034274
|
20/05/2022
|
HAFIJUL ALI
|
0403093WL002420
|
HAFIJUL ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891026
|
|
MR HAFIJUL ALI
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-006-002/12-A
(GORAIMARI)
|
0403093000NRG23200520220034281
|
20/05/2022
|
HAFIJA KHATUN
|
0403093WL002420
|
HAFIJA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891049
|
|
MR HAFIJA KHATUN
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-006-002/126
(GORAIMARI)
|
0403093000NRG23200520220034282
|
20/05/2022
|
AJMINA KHATUN
|
0403093WL002420
|
AJMINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891063
|
|
MR AJMINA KHATUN
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-006-002/127
(GORAIMARI)
|
0403093000NRG23200520220034283
|
20/05/2022
|
JAHAN UDDIN
|
0403093WL002420
|
JAHAN UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891041
|
|
MR JAHAN UDDIN
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-006-002/139
(GORAIMARI)
|
0403093000NRG23200520220034287
|
20/05/2022
|
AMIRUL BANIYA
|
0403093WL002420
|
AMIRUL BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891040
|
|
MR AMIRUL BANIYA
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-006-002/144
(GORAIMARI)
|
0403093000NRG23200520220034296
|
20/05/2022
|
BHULI MAHANTA
|
0403093WL002420
|
BHULI MAHANTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891014
|
|
MRS BHULI MAHANTA
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-006-002/144
(GORAIMARI)
|
0403093000NRG23200520220034297
|
20/05/2022
|
Nibedan Mahanta
|
0403093WL002420
|
Nibedan Mahanta
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891006
|
|
NIBADAN MAHANTA
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-006-002/144-A
(GORAIMARI)
|
0403093000NRG23200520220034299
|
20/05/2022
|
Haradhan Mahanta
|
0403093WL002420
|
Haradhan Mahanta
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891016
|
|
MR HARADHAN MAHANTA
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-006-002/144-A
(GORAIMARI)
|
0403093000NRG23200520220034298
|
20/05/2022
|
PINKI MAHANTA
|
0403093WL002420
|
PINKI MAHANTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891017
|
|
MRS PINKI MAHANTA
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-006-002/146
(GORAIMARI)
|
0403093000NRG23200520220034301
|
20/05/2022
|
SANDHYA SHARMA
|
0403093WL002420
|
SANDHYA SHARMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891048
|
|
MRS SANDHYA SHARMA
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-006-002/172
(GORAIMARI)
|
0403093000NRG23200520220034312
|
20/05/2022
|
MAJEDA KHATUN
|
0403093WL002420
|
MAJEDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891036
|
|
MRS MAJEDA KHATUN
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-006-002/190
(GORAIMARI)
|
0403093000NRG23200520220034314
|
20/05/2022
|
SATYA NAMADAS
|
0403093WL002420
|
SATYA NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891018
|
|
MR SATYA NAMA DAS
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-006-002/192
(GORAIMARI)
|
0403093000NRG23200520220034316
|
20/05/2022
|
AMBIYA KHATUN
|
0403093WL002420
|
AMBIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891053
|
|
MRS AMBIYA KHATUN
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-006-002/197
(GORAIMARI)
|
0403093000NRG23200520220034320
|
20/05/2022
|
BALENDRA DEY SARKAR
|
0403093WL002420
|
BALENDRA DEY SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890998
|
|
MR BALENDRA DEY SARKAR
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-006-002/23
(GORAIMARI)
|
0403093000NRG23200520220034324
|
20/05/2022
|
NITTANANDA DEY SARKAR
|
0403093WL002420
|
NITTANANDA DEY SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891068
|
|
MR NITTANANDA DEY SARKAR
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-006-002/251
(GORAIMARI)
|
0403093000NRG23200520220034325
|
20/05/2022
|
SUMATI DAS
|
0403093WL002420
|
SUMATI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891019
|
|
MRS SUMATI DAS
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-006-002/283-A
(GORAIMARI)
|
0403093000NRG23200520220034330
|
20/05/2022
|
ANNA KHATUN
|
0403093WL002420
|
ANNA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891064
|
|
MRS ANNA KHATUN
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-006-002/291
(GORAIMARI)
|
0403093000NRG23200520220034331
|
20/05/2022
|
SAHIDA KHATUN
|
0403093WL002420
|
SAHIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891042
|
|
MRS SHAHIDA KHATUN
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-006-002/304
(GORAIMARI)
|
0403093000NRG23200520220034337
|
20/05/2022
|
DIPIKA NAMADAS
|
0403093WL002420
|
DIPIKA NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891010
|
|
MISS DIPIKA NAMA DAS
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-006-002/326
(GORAIMARI)
|
0403093000NRG23200520220034339
|
20/05/2022
|
RASIDA KHATUN
|
0403093WL002420
|
RASIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891059
|
|
MRS RASIDA KHATUN
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-006-002/330
(GORAIMARI)
|
0403093000NRG23200520220034343
|
20/05/2022
|
RAHIMA BIBI
|
0403093WL002420
|
RAHIMA BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891015
|
|
MRS RAHIMA BIBI
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-006-002/332
(GORAIMARI)
|
0403093000NRG23200520220034345
|
20/05/2022
|
NITU MODAK
|
0403093WL002420
|
NITU MODAK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891061
|
|
MRS NITU MODAK
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-006-002/38
(GORAIMARI)
|
0403093000NRG23200520220034350
|
20/05/2022
|
SAHAJAHAN ALI
|
0403093WL002420
|
SAHAJAHAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891001
|
|
MR SAHJHAN ALI
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-006-002/421
(GORAIMARI)
|
0403093000NRG23200520220034359
|
20/05/2022
|
SALEMA KHATUN
|
0403093WL002420
|
SALEMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891038
|
|
MR CHALEMA KHATUN
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-006-002/436-A
(GORAIMARI)
|
0403093000NRG23200520220034361
|
20/05/2022
|
MASTAFA ALI
|
0403093WL002420
|
MASTAFA ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891060
|
|
MR MOSTAFA ALI
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-006-002/445
(GORAIMARI)
|
0403093000NRG23200520220034363
|
20/05/2022
|
SAHARA KHATUN
|
0403093WL002420
|
SAHARA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891013
|
|
MRS SAHARA KHATUN
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-006-002/447
(GORAIMARI)
|
0403093000NRG23200520220034366
|
20/05/2022
|
SHAHIRAN NESSA
|
0403093WL002420
|
SHAHIRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891034
|
|
MRS SAHIRAN NESSA
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-006-002/448-A
(GORAIMARI)
|
0403093000NRG23200520220034369
|
20/05/2022
|
FARIDA BEGUM
|
0403093WL002420
|
FARIDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891047
|
|
MRS FARIDA BEGUM
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-006-002/456
(GORAIMARI)
|
0403093000NRG23200520220034372
|
20/05/2022
|
MONOWARA BEGUM
|
0403093WL002420
|
MONOWARA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891035
|
|
MRS MONOWARA BEGUM
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-006-002/465
(GORAIMARI)
|
0403093000NRG23200520220034376
|
20/05/2022
|
AMELA KHATUN
|
0403093WL002420
|
AMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891066
|
|
MRS AMELA KHATUN
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-006-002/467
(GORAIMARI)
|
0403093000NRG23200520220034380
|
20/05/2022
|
HASINA KHATUN
|
0403093WL002420
|
HASINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891056
|
|
MRS HACHINA KHATUN
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-006-002/467
(GORAIMARI)
|
0403093000NRG23200520220034379
|
20/05/2022
|
SHAH ALAM BANIA
|
0403093WL002420
|
SHAH ALAM BANIA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891002
|
|
SAH ALAM BANIA
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-006-002/470
(GORAIMARI)
|
0403093000NRG23200520220034382
|
20/05/2022
|
JAHANARA BEGUM
|
0403093WL002420
|
JAHANARA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891020
|
|
MR JAHANARA BEGUM
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-006-002/470
(GORAIMARI)
|
0403093000NRG23200520220034381
|
20/05/2022
|
MD ABDUL MUNNAF
|
0403093WL002420
|
MD ABDUL MUNNAF
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891025
|
|
MR ABDUL MUNNAF
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-006-002/476
(GORAIMARI)
|
0403093000NRG23200520220034383
|
20/05/2022
|
SABIJA KHATUN
|
0403093WL002420
|
SABIJA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891046
|
|
MRS CHABIJA KHATUN
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-006-002/488
(GORAIMARI)
|
0403093000NRG23200520220034384
|
20/05/2022
|
ABDUS SAMAD ALI
|
0403093WL002420
|
ABDUS SAMAD ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891009
|
|
MR ABDUS SAMAD
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-006-002/488
(GORAIMARI)
|
0403093000NRG23200520220034385
|
20/05/2022
|
AKLIMA BEGUM
|
0403093WL002420
|
AKLIMA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670891028
|
Account closed
|
|
|
|
159
|
MANIKPUR
|
AS-03-093-006-002/493
(GORAIMARI)
|
0403093000NRG23200520220034389
|
20/05/2022
|
IMAN ALI
|
0403093WL002420
|
IMAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891031
|
|
MR IMAN ALI
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-006-002/493
(GORAIMARI)
|
0403093000NRG23200520220034390
|
20/05/2022
|
JESMINA BEGUM
|
0403093WL002420
|
JESMINA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891029
|
|
MR JESMINA BEGUM
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-006-002/494
(GORAIMARI)
|
0403093000NRG23200520220034392
|
20/05/2022
|
MAJEDA BEGUM
|
0403093WL002420
|
MAJEDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891037
|
|
MRS MAJEDA BEGUM
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-006-002/494
(GORAIMARI)
|
0403093000NRG23200520220034391
|
20/05/2022
|
SONAHAR ALI
|
0403093WL002420
|
SONAHAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890999
|
|
MR SUNAHAR ALI
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-006-002/497
(GORAIMARI)
|
0403093000NRG23200520220034395
|
20/05/2022
|
BASIRAN NESSA
|
0403093WL002420
|
BASIRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891033
|
|
MRS BACHIRAN NESSA
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-006-002/499
(GORAIMARI)
|
0403093000NRG23200520220034396
|
20/05/2022
|
AKBAR BANIYA
|
0403093WL002420
|
AKBAR BANIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891044
|
|
MR AHBAR BANIA
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-006-002/499
(GORAIMARI)
|
0403093000NRG23200520220034397
|
20/05/2022
|
SAHIDA KHATUN
|
0403093WL002420
|
SAHIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891067
|
|
MRS SAHIDA KHATUN
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-006-002/518-A
(GORAIMARI)
|
0403093000NRG23200520220034402
|
20/05/2022
|
MOMENA KHATUN
|
0403093WL002420
|
MOMENA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891070
|
|
MRS MAMENA KHATUN
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-006-002/538-A
(GORAIMARI)
|
0403093000NRG23200520220034407
|
20/05/2022
|
DILIP KR NAMADAS
|
0403093WL002420
|
DILIP KR NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891004
|
|
SHRI DILIP NAMODAS
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-006-002/538-A
(GORAIMARI)
|
0403093000NRG23200520220034408
|
20/05/2022
|
MAMONI NAMADAS
|
0403093WL002420
|
MAMONI NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891021
|
|
MRS MAMANI DAS
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-006-002/544-D
(GORAIMARI)
|
0403093000NRG23200520220034416
|
20/05/2022
|
JONALI DAS
|
0403093WL002420
|
JONALI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891054
|
|
MRS JONALI DAS
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-006-002/544-D
(GORAIMARI)
|
0403093000NRG23200520220034415
|
20/05/2022
|
SAMAN NAMADAS
|
0403093WL002420
|
SAMAN NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891055
|
|
MR SAMAN NAMADAS
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-006-002/552
(GORAIMARI)
|
0403093000NRG23200520220034418
|
20/05/2022
|
Champa Khatun
|
0403093WL002420
|
Champa Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891069
|
|
MRS CHAMPA KHATUN
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-006-002/557
(GORAIMARI)
|
0403093000NRG23200520220034420
|
20/05/2022
|
ACHIYA KHATUN
|
0403093WL002420
|
ACHIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891027
|
|
MR ACHIYA KHATUN
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-006-002/574-A
(GORAIMARI)
|
0403093000NRG23200520220034422
|
20/05/2022
|
YOUNUS ALI
|
0403093WL002420
|
YOUNUS ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891023
|
|
MR EUNUS ALI
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-006-002/626-A
(GORAIMARI)
|
0403093000NRG23200520220034434
|
20/05/2022
|
RAKIYA KHATUN
|
0403093WL002420
|
RAKIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891052
|
|
MRS RAKIYA KHATUN
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-006-002/626-A
(GORAIMARI)
|
0403093000NRG23200520220034433
|
20/05/2022
|
TAMCHER ALI
|
0403093WL002420
|
TAMCHER ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891003
|
|
MR TOMSER ALI
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-006-002/633-A
(GORAIMARI)
|
0403093000NRG23200520220034436
|
20/05/2022
|
PRATUL CH MANDAL
|
0403093WL002420
|
PRATUL CH MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891045
|
|
MR PRATUL CHANDRA MANDAL
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-006-002/638-B
(GORAIMARI)
|
0403093000NRG23200520220034439
|
20/05/2022
|
SAIFUL ISLAM
|
0403093WL002420
|
SAIFUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891043
|
|
MR SAIFUL ISLAM
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-006-002/675-A
(GORAIMARI)
|
0403093000NRG23200520220034442
|
20/05/2022
|
ABDUL MAJID
|
0403093WL002420
|
ABDUL MAJID
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891000
|
|
MR ABDUL MAJID
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-006-002/825
(GORAIMARI)
|
0403093000NRG23200520220034454
|
20/05/2022
|
SAIDUL RAHMAN GAZI
|
0403093WL002420
|
SAIDUL RAHMAN GAZI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891024
|
|
MR SAIDUL RAHMAN GAZI
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-006-002/825
(GORAIMARI)
|
0403093000NRG23200520220034455
|
20/05/2022
|
SK MAHAMUDA BEGUM
|
0403093WL002420
|
SK MAHAMUDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891051
|
|
MRS SK MAHAMUDA BEGUM
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-006-002/827
(GORAIMARI)
|
0403093000NRG23200520220034456
|
20/05/2022
|
SAIFUL RAHMAN GAZI
|
0403093WL002420
|
SAIFUL RAHMAN GAZI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891007
|
|
MR SAIFUL RAHAMAN GAZI
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-006-002/83
(GORAIMARI)
|
0403093000NRG23200520220034457
|
20/05/2022
|
ANOWARA KHATUN
|
0403093WL002420
|
ANOWARA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891065
|
|
MRS ANOWARA KHATUN
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-006-002/832
(GORAIMARI)
|
0403093000NRG23200520220034459
|
20/05/2022
|
ABIDA KHATUN
|
0403093WL002420
|
ABIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891057
|
|
MRS ABIDA KHATUN
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-006-002/847-A
(GORAIMARI)
|
0403093000NRG23200520220034460
|
20/05/2022
|
JAMELA KHATUN
|
0403093WL002420
|
JAMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891058
|
|
MRS JAMELA KHATUN
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-006-002/847-A
(GORAIMARI)
|
0403093000NRG23200520220034461
|
20/05/2022
|
REJIYA KHATUN
|
0403093WL002420
|
REJIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891062
|
|
MRS REJIA KHATUN
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-006-002/87
(GORAIMARI)
|
0403093000NRG23200520220034463
|
20/05/2022
|
SHAHADAT ALI
|
0403093WL002420
|
SHAHADAT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891039
|
|
MR SHAHADAT ALI
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-006-002/994-A
(GORAIMARI)
|
0403093000NRG23200520220034471
|
20/05/2022
|
AMIRUDDIN SHEIKH
|
0403093WL002420
|
AMIRUDDIN SHEIKH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891050
|
|
MR AMRUDDIN SHEIKH
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-006-007/203
(GORAIMARI)
|
0403093000NRG23200520220034479
|
20/05/2022
|
MAHABUR RAHMAN
|
0403093WL002420
|
MAHABUR RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891008
|
|
MR MAHABUR RAHMAN
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-006-007/203
(GORAIMARI)
|
0403093000NRG23200520220034478
|
20/05/2022
|
Maleka Khatun
|
0403093WL002420
|
Maleka Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670891011
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
190
|
MANIKPUR
|
AS-03-093-006-007/203
(GORAIMARI)
|
0403093000NRG23200520220034480
|
20/05/2022
|
SANIARA KHATUN
|
0403093WL002420
|
SANIARA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891032
|
|
MRS SANIARA KHATUN
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-006-007/42
(GORAIMARI)
|
0403093000NRG23200520220034481
|
20/05/2022
|
HAFIJUR RAHMAN MANDAL
|
0403093WL002420
|
HAFIJUR RAHMAN MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891022
|
|
MR HAFIJUR RAHMAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
192
|
MANIKPUR
|
AS-03-093-006-002/465
(GORAIMARI)
|
0403093000NRG23200520220034377
|
20/05/2022
|
REJABUL ISLAM BANIYA
|
0403093WL002420
|
REJABUL ISLAM BANIYA
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891071
|
|
MR REJABUL ISLAM BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
193
|
MANIKPUR
|
AS-03-093-006-002/155
(GORAIMARI)
|
0403093000NRG23200520220034307
|
20/05/2022
|
SANATAN DAS
|
0403093WL002420
|
SANATAN DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891072
|
|
SANATAN DAS
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-006-002/155
(GORAIMARI)
|
0403093000NRG23200520220034308
|
20/05/2022
|
SHIBA DAS
|
0403093WL002420
|
SHIBA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891080
|
|
SHIBA DAS
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-006-002/197
(GORAIMARI)
|
0403093000NRG23200520220034321
|
20/05/2022
|
MUKTIRANI DEY SARKAR
|
0403093WL002420
|
MUKTIRANI DEY SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891073
|
|
BALENDRA DEY SARKAR
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-006-002/353
(GORAIMARI)
|
0403093000NRG23200520220034347
|
20/05/2022
|
MINUKA AHMED
|
0403093WL002420
|
MINUKA AHMED
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891078
|
|
MINUKA AHMED
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-006-002/353
(GORAIMARI)
|
0403093000NRG23200520220034348
|
20/05/2022
|
SAHIDUL ISLAM
|
0403093WL002420
|
SAHIDUL ISLAM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891077
|
|
SAHIDUL ISLAM
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-006-002/421
(GORAIMARI)
|
0403093000NRG23200520220034358
|
20/05/2022
|
Soleman Ali
|
0403093WL002420
|
Soleman Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891074
|
|
SULEMAN ALI.
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-006-002/456
(GORAIMARI)
|
0403093000NRG23200520220034373
|
20/05/2022
|
ATOWAR RAHMAN
|
0403093WL002420
|
ATOWAR RAHMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891075
|
|
ATOWAR RAHMAN
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-006-002/566-A
(GORAIMARI)
|
0403093000NRG23200520220034421
|
20/05/2022
|
Asiya Khatun
|
0403093WL002420
|
Asiya Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891079
|
|
ASIYA KHATUN
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-006-002/574-A
(GORAIMARI)
|
0403093000NRG23200520220034423
|
20/05/2022
|
NURMA BEGUM
|
0403093WL002420
|
NURMA BEGUM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670891076
|
|
NURMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
202
|
MANIKPUR
|
AS-03-093-006-002/151-A
(GORAIMARI)
|
0403093000NRG23200520220034303
|
20/05/2022
|
ANUP NAMADAS
|
0403093WL002420
|
ANUP NAMADAS
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670890973
|
Account closed
|
|
|
|
203
|
MANIKPUR
|
AS-03-093-006-002/193
(GORAIMARI)
|
0403093000NRG23200520220034317
|
20/05/2022
|
SAHANUR ISLAM
|
0403093WL002420
|
SAHANUR ISLAM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890975
|
|
SAHANURISLAM
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-006-002/330
(GORAIMARI)
|
0403093000NRG23200520220034342
|
20/05/2022
|
RAHMAT ALI
|
0403093WL002420
|
RAHMAT ALI
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890972
|
|
RAHMATALI
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-006-002/407-A
(GORAIMARI)
|
0403093000NRG23200520220034353
|
20/05/2022
|
MAIJUDDIN KHA
|
0403093WL002420
|
MAIJUDDIN KHA
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890971
|
|
MAIJUDDINKHA
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-006-002/574-A
(GORAIMARI)
|
0403093000NRG23200520220034424
|
20/05/2022
|
SAMINUR ALI
|
0403093WL002420
|
SAMINUR ALI
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890974
|
|
SAMINURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283044
|
283044
|
|
|
|
|
|
|
|