Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:56:13 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_270323APB_FTO_194285
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) 		0403093000NRG23270320230204453 27/03/2023 MAJIBAR RAHMAN 0403093WL031663 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416055498 MAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
2 MANIKPUR AS-03-093-006-002/773-B
(GORAIMARI) 		0403093000NRG23270320230204574 27/03/2023 FEDDUCH ALI 0403093WL031679 FEDDUCH ALI 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416055454 Fedduch Ali BANK OF BARODA(606985)
3 MANIKPUR AS-03-093-009-004/404
(JHAWBARI) 		0403093000NRG23270320230203660 27/03/2023 RULIYA KHATUN 0403093WL031559 RULIYA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 01/04/2023 0416055548 RULIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 MANIKPUR AS-03-093-010-005/123
(NOWAPARA) 		0403093000NRG23270320230204517 27/03/2023 SALIM ALI 0403093WL031665 SALIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416055549 SALIM ALI ASSAM GRAMIN VIKASH BANK(607064)
5 MANIKPUR AS-03-093-010-006/196
(NOWAPARA) 		0403093000NRG23270320230204521 27/03/2023 Marfat Ali 0403093WL031665 Marfat Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/04/2023 0416055453 MARFAT ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9389 9389
6 MANIKPUR AS-03-093-006-002/147-B
(GORAIMARI) 		0403093000NRG23270320230204607 27/03/2023 RUPAK MAJUMDAR 0403093WL031684 RUPAK MAJUMDAR 00032 UTIB0003874 3435 3435 Processed 01/04/2023 0416055475 RUPAK MAJUMDAR AXIS BANK(607153)
SubTotal 3435 3435
7 MANIKPUR AS-03-093-006-002/156
(GORAIMARI) 		0403093000NRG23270320230204573 27/03/2023 JOHURA KHATUN 0403093WL031679 JOHURA KHATUN 00045 BARB0BIDYAP 3206 3206 Processed 01/04/2023 0416055570 Johura Khatun BANK OF BARODA(606985)
8 MANIKPUR AS-03-093-006-002/159-A
(GORAIMARI) 		0403093000NRG23270320230204579 27/03/2023 ASHRAB ALI 0403093WL031680 ASHRAB ALI 00045 BARB0BIDYAP 3206 3206 Processed 01/04/2023 0416055512 Ashrab Ali FINO PAYMENTS BANK LTD(608001)
9 MANIKPUR AS-03-093-006-002/167
(GORAIMARI) 		0403093000NRG23270320230204567 27/03/2023 MILAN BARMAN 0403093WL031678 MILAN BARMAN 00045 BARB0BIDYAP 3206 3206 Processed 01/04/2023 0416055573 MILAN BARMAN BANK OF BARODA(606985)
10 MANIKPUR AS-03-093-006-002/174
(GORAIMARI) 		0403093000NRG23270320230204561 27/03/2023 SAHINUR ISLAM 0403093WL031677 SAHINUR ISLAM 00045 BARB0BIDYAP 3206 3206 Processed 01/04/2023 0416055571 Sahinur Islam BANK OF BARODA(606985)
11 MANIKPUR AS-03-093-006-002/214
(GORAIMARI) 		0403093000NRG23270320230204623 27/03/2023 JAHIDUL ISLAM 0403093WL031686 JAHIDUL ISLAM 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055585 Jahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANIKPUR AS-03-093-006-002/214
(GORAIMARI) 		0403093000NRG23270320230204622 27/03/2023 JAMELA BEWA 0403093WL031686 JAMELA BEWA 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055583 Jamela Katun BANK OF BARODA(606985)
13 MANIKPUR AS-03-093-006-002/484
(GORAIMARI) 		0403093000NRG23270320230204568 27/03/2023 MIJANUR RAHMAN 0403093WL031678 MIJANUR RAHMAN 00045 BARB0BIDYAP 3206 3206 Processed 01/04/2023 0416055572 MIJANUR RAHMAN BANK OF BARODA(606985)
14 MANIKPUR AS-03-093-006-002/496
(GORAIMARI) 		0403093000NRG23270320230204569 27/03/2023 SAYED ALI 0403093WL031678 SAYED ALI 00045 BARB0BIDYAP 3206 3206 Processed 01/04/2023 0416055586 SAYED ALI BANK OF BARODA(606985)
15 MANIKPUR AS-03-093-006-002/526-A
(GORAIMARI) 		0403093000NRG23270320230204562 27/03/2023 SABITRI BALA NAMADAS 0403093WL031677 SABITRI BALA NAMADAS 00045 BARB0BIDYAP 916 916 Processed 01/04/2023 0416055574 SABITRIBALA NAMADAS BANK OF BARODA(606985)
16 MANIKPUR AS-03-093-006-002/94
(GORAIMARI) 		0403093000NRG23270320230204588 27/03/2023 MANOJ NAMADAS 0403093WL031681 MANOJ NAMADAS 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055567 Manoj Namadas BANK OF BARODA(606985)
17 MANIKPUR AS-03-093-006-005/175
(GORAIMARI) 		0403093000NRG23270320230204589 27/03/2023 Munser Ali 0403093WL031681 Munser Ali 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055568 Mancher Ali BANK OF BARODA(606985)
18 MANIKPUR AS-03-093-006-005/175
(GORAIMARI) 		0403093000NRG23270320230204590 27/03/2023 Sahera Kha 0403093WL031681 Sahera Kha 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055569 Chahera Khatun BANK OF BARODA(606985)
19 MANIKPUR AS-03-093-006-007/212
(GORAIMARI) 		0403093000NRG23270320230204596 27/03/2023 ANOWARA BEGUM 0403093WL031682 ANOWARA BEGUM 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055564 ANOWARA BEGUM BANK OF BARODA(606985)
20 MANIKPUR AS-03-093-006-008/106
(GORAIMARI) 		0403093000NRG23270320230204624 27/03/2023 RABEJA KHATUN 0403093WL031686 RABEJA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055565 RABEJA KHATUN BANK OF BARODA(606985)
21 MANIKPUR AS-03-093-006-008/17
(GORAIMARI) 		0403093000NRG23270320230204633 27/03/2023 MAHIRUDDIN SHEIKH 0403093WL031687 MAHIRUDDIN SHEIKH 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055580 Mahiruddin Sheikh BANK OF BARODA(606985)
22 MANIKPUR AS-03-093-006-008/260
(GORAIMARI) 		0403093000NRG23270320230204602 27/03/2023 INSER ALI 0403093WL031683 INSER ALI 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055576 Inser Ali BANK OF BARODA(606985)
23 MANIKPUR AS-03-093-006-008/265
(GORAIMARI) 		0403093000NRG23270320230204627 27/03/2023 Amir Hamja 0403093WL031686 Amir Hamja 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055581 Amir Hamja BANK OF BARODA(606985)
24 MANIKPUR AS-03-093-006-008/446
(GORAIMARI) 		0403093000NRG23270320230204638 27/03/2023 RASHIDA BEGUM 0403093WL031688 RASHIDA BEGUM 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055584 Rashida Begum BANK OF BARODA(606985)
25 MANIKPUR AS-03-093-006-008/486
(GORAIMARI) 		0403093000NRG23270320230204662 27/03/2023 JAHIDUL ISLAM 0403093WL031692 JAHIDUL ISLAM 00045 BARB0BIDYAP 1145 1145 Processed 31/03/2023 0416055566 JAHIDUL ISLAM PAYTM PAYMENTS BANK LTD(608032)
26 MANIKPUR AS-03-093-006-008/522
(GORAIMARI) 		0403093000NRG23270320230204592 27/03/2023 SUKU MUDDIN 0403093WL031681 SUKU MUDDIN 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055575 SUKUM UDDIN BANK OF BARODA(606985)
27 MANIKPUR AS-03-093-006-008/631
(GORAIMARI) 		0403093000NRG23270320230204599 27/03/2023 AABUSHAMA 0403093WL031682 AABUSHAMA 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055582 Aabushama BANK OF BARODA(606985)
28 MANIKPUR AS-03-093-006-008/818
(GORAIMARI) 		0403093000NRG23270320230204619 27/03/2023 MAYAJUDDIN ALI 0403093WL031685 MAYAJUDDIN ALI 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055579 Mayajuddin Ali BANK OF BARODA(606985)
29 MANIKPUR AS-03-093-006-008/825
(GORAIMARI) 		0403093000NRG23270320230204621 27/03/2023 RAUSHANARA KHATUN 0403093WL031685 RAUSHANARA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055577 Raushanara Khatun BANK OF BARODA(606985)
30 MANIKPUR AS-03-093-006-008/826
(GORAIMARI) 		0403093000NRG23270320230204628 27/03/2023 HAJARAT BHURAKAN ALI AHMED 0403093WL031686 HAJARAT BHURAKAN ALI AHMED 00045 BARB0BIDYAP 3435 3435 Processed 01/04/2023 0416055578 HAJARAT BHURAKAN ALI AHMED BANK OF BARODA(606985)
SubTotal 76257 76257
31 MANIKPUR AS-03-093-007-006/226
(HAPACHARA) 		0403093000NRG23270320230204387 27/03/2023 Abdul Rasi 0403093WL031656 Abdul Rasi 00078 CNRB0003184 3435 3435 Processed 01/04/2023 0416055551 ABDUL RASHID CANARA BANK(508532)
SubTotal 3435 3435
32 MANIKPUR AS-03-093-006-002/184
(GORAIMARI) 		0403093000NRG23270320230204594 27/03/2023 AYUBUR RAHMAN 0403093WL031682 AYUBUR RAHMAN 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055456 Mr. AYBUR RAHMAN CENTRAL BANK OF INDIA(607115)
33 MANIKPUR AS-03-093-006-002/310
(GORAIMARI) 		0403093000NRG23270320230204580 27/03/2023 RAMDHARI RABIDAS 0403093WL031680 RAMDHARI RABIDAS 00089 CBIN0282565 3206 3206 Processed 01/04/2023 0416055604 Ramadhari Rabidas BANK OF BARODA(606985)
34 MANIKPUR AS-03-093-006-004/505
(GORAIMARI) 		0403093000NRG23270320230204575 27/03/2023 HUSSAIN ALI 0403093WL031679 HUSSAIN ALI 00089 CBIN0282565 3206 3206 Processed 01/04/2023 0416055593 Huchen Ali BANK OF BARODA(606985)
35 MANIKPUR AS-03-093-006-004/607
(GORAIMARI) 		0403093000NRG23270320230204565 27/03/2023 Gopal Das 0403093WL031677 Gopal Das 00089 CBIN0282565 3206 3206 Processed 01/04/2023 0416055459 Mr. GOPAL . DAS CENTRAL BANK OF INDIA(607115)
36 MANIKPUR AS-03-093-006-005/71
(GORAIMARI) 		0403093000NRG23270320230204650 27/03/2023 SANJIT ARJYA 0403093WL031690 SANJIT ARJYA 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055599 Mr. SANJIT ARJYA CENTRAL BANK OF INDIA(607115)
37 MANIKPUR AS-03-093-006-007/212
(GORAIMARI) 		0403093000NRG23270320230204595 27/03/2023 ABU SHYAMA 0403093WL031682 ABU SHYAMA 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055474 Abu Shama BANK OF BARODA(606985)
38 MANIKPUR AS-03-093-006-007/219
(GORAIMARI) 		0403093000NRG23270320230204661 27/03/2023 KASHEM ALI 0403093WL031692 KASHEM ALI 00089 CBIN0282565 1832 1832 Processed 01/04/2023 0416055510 MRS CHAHERA KHATUN STATE BANK OF INDIA(508548)
39 MANIKPUR AS-03-093-006-007/303
(GORAIMARI) 		0403093000NRG23270320230204651 27/03/2023 KADER ALI 0403093WL031690 KADER ALI 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055506 Mr. Kader Ali CENTRAL BANK OF INDIA(607115)
40 MANIKPUR AS-03-093-006-007/60
(GORAIMARI) 		0403093000NRG23270320230204631 27/03/2023 Malamuddin Sk 0403093WL031687 Malamuddin Sk 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055600 Mr. MALAMUDDIN SHEIKH CENTRAL BANK OF INDIA(607115)
41 MANIKPUR AS-03-093-006-008/101
(GORAIMARI) 		0403093000NRG23270320230204613 27/03/2023 Md Ahammad Ali 0403093WL031685 Md Ahammad Ali 00089 CBIN0282565 1145 1145 Processed 01/04/2023 0416055594 Mr. AHAMMAD ALI CENTRAL BANK OF INDIA(607115)
42 MANIKPUR AS-03-093-006-008/175
(GORAIMARI) 		0403093000NRG23270320230204598 27/03/2023 MUSLIM SK 0403093WL031682 MUSLIM SK 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055457 Muchalim Ali BANK OF BARODA(606985)
43 MANIKPUR AS-03-093-006-008/186
(GORAIMARI) 		0403093000NRG23270320230204610 27/03/2023 SULTAN MAMUD 0403093WL031684 SULTAN MAMUD 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055597 Mr. CHULTAN MAMUD CENTRAL BANK OF INDIA(607115)
44 MANIKPUR AS-03-093-006-008/231
(GORAIMARI) 		0403093000NRG23270320230204626 27/03/2023 JAMAL UDDIN 0403093WL031686 JAMAL UDDIN 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055463 Mr. JAMAL UDDIN CENTRAL BANK OF INDIA(607115)
45 MANIKPUR AS-03-093-006-008/267
(GORAIMARI) 		0403093000NRG23270320230204603 27/03/2023 MERINA KHATUN 0403093WL031683 MERINA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055466 Mrs. MIRINA KHATUN CENTRAL BANK OF INDIA(607115)
46 MANIKPUR AS-03-093-006-008/27
(GORAIMARI) 		0403093000NRG23270320230204576 27/03/2023 MAJI SHEIKH 0403093WL031679 MAJI SHEIKH 00089 CBIN0282565 3206 3206 Processed 01/04/2023 0416055470 Mr. MAJI SHEIKH CENTRAL BANK OF INDIA(607115)
47 MANIKPUR AS-03-093-006-008/283
(GORAIMARI) 		0403093000NRG23270320230204604 27/03/2023 ROFIKUL ISLAM 0403093WL031683 ROFIKUL ISLAM 00089 CBIN0282565 2519 2519 Processed 01/04/2023 0416055490 Mr. ROFIKUL ISLAM CENTRAL BANK OF INDIA(607115)
48 MANIKPUR AS-03-093-006-008/356
(GORAIMARI) 		0403093000NRG23270320230204652 27/03/2023 Anju Biswa 0403093WL031690 Anju Biswa 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055471 MRS RANJU BALA BISWAS STATE BANK OF INDIA(508548)
49 MANIKPUR AS-03-093-006-008/410
(GORAIMARI) 		0403093000NRG23270320230204577 27/03/2023 JULMAT ALI 0403093WL031679 JULMAT ALI 00089 CBIN0282565 3206 3206 Processed 01/04/2023 0416055473 Mr. JULMAT ALI CENTRAL BANK OF INDIA(607115)
50 MANIKPUR AS-03-093-006-008/42
(GORAIMARI) 		0403093000NRG23270320230204614 27/03/2023 JAMILA BEGAM 0403093WL031685 JAMILA BEGAM 00089 CBIN0282565 1145 1145 Processed 01/04/2023 0416055462 Mrs. JAMILA BEGAM CENTRAL BANK OF INDIA(607115)
51 MANIKPUR AS-03-093-006-008/42
(GORAIMARI) 		0403093000NRG23270320230204615 27/03/2023 RAHMAT ALI 0403093WL031685 RAHMAT ALI 00089 CBIN0282565 229 229 Processed 01/04/2023 0416055465 Mr. RAHMAT ALI CENTRAL BANK OF INDIA(607115)
52 MANIKPUR AS-03-093-006-008/43
(GORAIMARI) 		0403093000NRG23270320230204616 27/03/2023 Abdul Latif Akand 0403093WL031685 Abdul Latif Akand 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055460 Mr. ABDUL LATIF AKAND CENTRAL BANK OF INDIA(607115)
53 MANIKPUR AS-03-093-006-008/521
(GORAIMARI) 		0403093000NRG23270320230204639 27/03/2023 JESMINA PARBIN 0403093WL031688 JESMINA PARBIN 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055484 Mrs. JESMINA PARBIN CENTRAL BANK OF INDIA(607115)
54 MANIKPUR AS-03-093-006-008/543
(GORAIMARI) 		0403093000NRG23270320230204611 27/03/2023 AJIJUR RAHMAN 0403093WL031684 AJIJUR RAHMAN 00089 CBIN0282565 1145 1145 Processed 01/04/2023 0416055602 Mr. AJIJUR RAHMAN CENTRAL BANK OF INDIA(607115)
55 MANIKPUR AS-03-093-006-008/620
(GORAIMARI) 		0403093000NRG23270320230204605 27/03/2023 MD JILKAT ALI 0403093WL031683 MD JILKAT ALI 00089 CBIN0282565 1603 1603 Processed 01/04/2023 0416055591 Jilkat Ali FINO PAYMENTS BANK LTD(608001)
56 MANIKPUR AS-03-093-006-008/624
(GORAIMARI) 		0403093000NRG23270320230204655 27/03/2023 ABDUL AJIJ 0403093WL031690 ABDUL AJIJ 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055601 Mr. ABDUL AZIZ CENTRAL BANK OF INDIA(607115)
57 MANIKPUR AS-03-093-006-008/639
(GORAIMARI) 		0403093000NRG23270320230204612 27/03/2023 Joyada Khatun 0403093WL031684 Joyada Khatun 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055595 JABEDA KHATUN CENTRAL BANK OF INDIA(607115)
58 MANIKPUR AS-03-093-006-008/646
(GORAIMARI) 		0403093000NRG23270320230204618 27/03/2023 MAJAM ALI 0403093WL031685 MAJAM ALI 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055467 Mr. MAJAM ALI CENTRAL BANK OF INDIA(607115)
59 MANIKPUR AS-03-093-006-008/738
(GORAIMARI) 		0403093000NRG23270320230204635 27/03/2023 HACHINA BEGUM 0403093WL031687 HACHINA BEGUM 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055494 Mrs. HACHINA BEGUM CENTRAL BANK OF INDIA(607115)
60 MANIKPUR AS-03-093-006-008/74
(GORAIMARI) 		0403093000NRG23270320230204606 27/03/2023 Anwara Hussain 0403093WL031683 Anwara Hussain 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055507 Anar Ali FINO PAYMENTS BANK LTD(608001)
61 MANIKPUR AS-03-093-006-008/828
(GORAIMARI) 		0403093000NRG23270320230204641 27/03/2023 AACHAMA KHATUN 0403093WL031688 AACHAMA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055486 Mrs. AACHAMA KGATUN CENTRAL BANK OF INDIA(607115)
62 MANIKPUR AS-03-093-006-009/107
(GORAIMARI) 		0403093000NRG23270320230204663 27/03/2023 NIJAM ALI 0403093WL031692 NIJAM ALI 00089 CBIN0282565 1145 1145 Processed 01/04/2023 0416055449 MR NIJAM ALI STATE BANK OF INDIA(508548)
63 MANIKPUR AS-03-093-006-009/11
(GORAIMARI) 		0403093000NRG23270320230204582 27/03/2023 KAMELA KHATUN 0403093WL031680 KAMELA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055523 Mrs. KAMELA KHATUN CENTRAL BANK OF INDIA(607115)
64 MANIKPUR AS-03-093-006-009/121
(GORAIMARI) 		0403093000NRG23270320230204583 27/03/2023 SONAHAR ALI 0403093WL031680 SONAHAR ALI 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055598 SONAHAR ... ALI CENTRAL BANK OF INDIA(607115)
65 MANIKPUR AS-03-093-006-009/131-A
(GORAIMARI) 		0403093000NRG23270320230204642 27/03/2023 Abul Kalam Seikh 0403093WL031688 Abul Kalam Seikh 00089 CBIN0282565 1145 1145 Processed 01/04/2023 0416055450 Mr. Abul Kalam Sheikh CENTRAL BANK OF INDIA(607115)
66 MANIKPUR AS-03-093-006-009/158
(GORAIMARI) 		0403093000NRG23270320230204572 27/03/2023 AMENA BIBI 0403093WL031678 AMENA BIBI 00089 CBIN0282565 3206 3206 Processed 01/04/2023 0416055455 Mrs. AMENA BIBI CENTRAL BANK OF INDIA(607115)
67 MANIKPUR AS-03-093-006-009/3
(GORAIMARI) 		0403093000NRG23270320230204593 27/03/2023 MD IMAN ALI 0403093WL031681 MD IMAN ALI 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055590 MR IMAN ALI KHAN STATE BANK OF INDIA(508548)
68 MANIKPUR AS-03-093-006-009/68
(GORAIMARI) 		0403093000NRG23270320230204585 27/03/2023 ABDUL AJIJ 0403093WL031680 ABDUL AJIJ 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0416055603 Mr. ABDUL AJID CENTRAL BANK OF INDIA(607115)
69 MANIKPUR AS-03-093-006-009/8
(GORAIMARI) 		0403093000NRG23270320230204578 27/03/2023 ABDUL JALIL 0403093WL031679 ABDUL JALIL 00089 CBIN0282565 3206 3206 Processed 01/04/2023 0416055511 Mr. ABDUL JALIL CENTRAL BANK OF INDIA(607115)
SubTotal 109920 109920
70 MANIKPUR AS-03-093-003-002/399
(BASHBARI SALBARI) 		0403093000NRG23270320230203951 27/03/2023 Hamed Ali 0403093WL031592 Hamed Ali 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055622 Hamed Ali FINO PAYMENTS BANK LTD(608001)
71 MANIKPUR AS-03-093-003-002/399
(BASHBARI SALBARI) 		0403093000NRG23270320230203952 27/03/2023 Jamal Uddin 0403093WL031592 Jamal Uddin 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055542 Jamal Uddin FINO PAYMENTS BANK LTD(608001)
72 MANIKPUR AS-03-093-003-002/452
(BASHBARI SALBARI) 		0403093000NRG23270320230203954 27/03/2023 JAHIDUL ISLAM 0403093WL031592 JAHIDUL ISLAM 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055614 Jahidul Islam FINO PAYMENTS BANK LTD(608001)
73 MANIKPUR AS-03-093-003-002/519-A
(BASHBARI SALBARI) 		0403093000NRG23270320230203959 27/03/2023 RUMINA KHATUN 0403093WL031592 RUMINA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055515 Rumina Khatun FINO PAYMENTS BANK LTD(608001)
74 MANIKPUR AS-03-093-003-003/257
(BASHBARI SALBARI) 		0403093000NRG23270320230204442 27/03/2023 Rasida Khatun 0403093WL031663 Rasida Khatun 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055497 Ms. Rasida Khatun CENTRAL BANK OF INDIA(607115)
75 MANIKPUR AS-03-093-003-003/305
(BASHBARI SALBARI) 		0403093000NRG23270320230204443 27/03/2023 MANILA BEGUM 0403093WL031663 MANILA BEGUM 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055501 Ms. Manila Begum CENTRAL BANK OF INDIA(607115)
76 MANIKPUR AS-03-093-003-004/239
(BASHBARI SALBARI) 		0403093000NRG23270320230204460 27/03/2023 MAMATA KHATUN 0403093WL031663 MAMATA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055493 Mamata Khatun FINO PAYMENTS BANK LTD(608001)
77 MANIKPUR AS-03-093-003-004/246
(BASHBARI SALBARI) 		0403093000NRG23270320230204462 27/03/2023 AJMINA BEGUM 0403093WL031663 AJMINA BEGUM 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055492 Mrs. Ashmina Khatun CENTRAL BANK OF INDIA(607115)
78 MANIKPUR AS-03-093-003-005/233-B
(BASHBARI SALBARI) 		0403093000NRG23270320230204483 27/03/2023 RUB VHANU 0403093WL031663 RUB VHANU 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055487 Rupabhan Nessa FINO PAYMENTS BANK LTD(608001)
79 MANIKPUR AS-03-093-003-005/284
(BASHBARI SALBARI) 		0403093000NRG23270320230204484 27/03/2023 Bilatan Nessa 0403093WL031663 Bilatan Nessa 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055495 Mrs. Bilaton Nessa CENTRAL BANK OF INDIA(607115)
80 MANIKPUR AS-03-093-003-005/338
(BASHBARI SALBARI) 		0403093000NRG23270320230204485 27/03/2023 IUNUS ALI 0403093WL031663 IUNUS ALI 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055615 IUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANIKPUR AS-03-093-003-005/368
(BASHBARI SALBARI) 		0403093000NRG23270320230204142 27/03/2023 TAHER ALI 0403093WL031619 TAHER ALI 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055517 Mr. TAHER ALI CENTRAL BANK OF INDIA(607115)
82 MANIKPUR AS-03-093-003-005/481
(BASHBARI SALBARI) 		0403093000NRG23270320230204496 27/03/2023 HACHINA KHATUN 0403093WL031663 HACHINA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055491 Mrs. Hashna Khatun CENTRAL BANK OF INDIA(607115)
83 MANIKPUR AS-03-093-003-006/100
(BASHBARI SALBARI) 		0403093000NRG23270320230204150 27/03/2023 MUKSINA KHATUN 0403093WL031619 MUKSINA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055541 Mrs. MUKSINA KHATUN CENTRAL BANK OF INDIA(607115)
84 MANIKPUR AS-03-093-003-006/231
(BASHBARI SALBARI) 		0403093000NRG23270320230204153 27/03/2023 HACHANA KHATUN 0403093WL031619 HACHANA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0416055518 Hachana Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
85 MANIKPUR AS-03-093-006-008/108
(GORAIMARI) 		0403093000NRG23270320230204625 27/03/2023 RAZIYA BEWA 0403093WL031686 RAZIYA BEWA 00089 CBIN0282566 3435 3435 Processed 01/04/2023 0416055596 MOSSA REZIA BEWA UCO BANK(607066)
86 MANIKPUR AS-03-093-006-008/531
(GORAIMARI) 		0403093000NRG23270320230204570 27/03/2023 FATEHUR ISLAM 0403093WL031678 FATEHUR ISLAM 00089 CBIN0282566 3206 3206 Processed 01/04/2023 0416055592 Mr. FATEHUR ISLAM CENTRAL BANK OF INDIA(607115)
87 MANIKPUR AS-03-093-006-009/10
(GORAIMARI) 		0403093000NRG23270320230204571 27/03/2023 SOFIUR RAHMAN 0403093WL031678 SOFIUR RAHMAN 00089 CBIN0282566 3206 3206 Processed 01/04/2023 0416055508 Mr. Chabiyur Rahman CENTRAL BANK OF INDIA(607115)
SubTotal 30457 30457
88 MANIKPUR AS-03-093-003-004/147
(BASHBARI SALBARI) 		0403093000NRG23270320230204111 27/03/2023 Rouliya khatun 0403093WL031619 Rouliya khatun 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0416055522 Mrs. RULIYA KHATUN CENTRAL BANK OF INDIA(607115)
89 MANIKPUR AS-03-093-003-004/156
(BASHBARI SALBARI) 		0403093000NRG23270320230204112 27/03/2023 LAILI BEGUM 0403093WL031619 LAILI BEGUM 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0416055547 LAILI BEGUM PUNJAB NATIONAL BANK(508568)
90 MANIKPUR AS-03-093-003-004/165
(BASHBARI SALBARI) 		0403093000NRG23270320230204114 27/03/2023 JESMINA KHATUN 0403093WL031619 JESMINA KHATUN 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0416055545 JESMINA KHATUN PUNJAB NATIONAL BANK(508568)
91 MANIKPUR AS-03-093-003-004/188
(BASHBARI SALBARI) 		0403093000NRG23270320230204117 27/03/2023 ASUFA BEGUM 0403093WL031619 ASUFA BEGUM 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0416055544 Mrs. Asufa Begum CENTRAL BANK OF INDIA(607115)
92 MANIKPUR AS-03-093-003-004/275
(BASHBARI SALBARI) 		0403093000NRG23270320230204131 27/03/2023 HASEN ALI 0403093WL031619 HASEN ALI 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0416055546 HASEN ALI PUNJAB NATIONAL BANK(508568)
93 MANIKPUR AS-03-093-003-005/13
(BASHBARI SALBARI) 		0403093000NRG23270320230204475 27/03/2023 SUBURA KHATUN 0403093WL031663 SUBURA KHATUN 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0416055543 Mrs. Sobura Khatun CENTRAL BANK OF INDIA(607115)
94 MANIKPUR AS-03-093-003-005/227
(BASHBARI SALBARI) 		0403093000NRG23270320230204481 27/03/2023 SAMEJ UDDIN 0403093WL031663 SAMEJ UDDIN 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0416055550 Samej Uddin FINO PAYMENTS BANK LTD(608001)
95 MANIKPUR AS-03-093-003-007/29-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204505 27/03/2023 TOTA MIYA 0403093WL031663 TOTA MIYA 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0416055502 Mr. TOTA MIYAN INDIAN BANK(607105)
96 MANIKPUR AS-03-093-006-004/204
(GORAIMARI) 		0403093000NRG23270320230204630 27/03/2023 ARATI BALA DAS 0403093WL031687 ARATI BALA DAS 00176 IDIB000U518 3435 3435 Processed 01/04/2023 0416055496 Mrs. Aaratibala Das CENTRAL BANK OF INDIA(607115)
97 MANIKPUR AS-03-093-006-009/155
(GORAIMARI) 		0403093000NRG23270320230204584 27/03/2023 MASEMA KHATUN 0403093WL031680 MASEMA KHATUN 00176 IDIB000U518 3435 3435 Processed 01/04/2023 0416055468 Ms. MASEMA KHATUN INDIAN BANK(607105)
98 MANIKPUR AS-03-093-007-006/229
(HAPACHARA) 		0403093000NRG23270320230204388 27/03/2023 SAHAJAMAL SHEIKH 0403093WL031656 SAHAJAMAL SHEIKH 00176 IDIB000U518 3435 3435 Processed 01/04/2023 0416055477 Mr. Sahajamal Sheikh INDIAN BANK(607105)
99 MANIKPUR AS-03-093-007-006/229
(HAPACHARA) 		0403093000NRG23270320230204389 27/03/2023 Samful Bibi 0403093WL031656 Samful Bibi 00176 IDIB000U518 3435 3435 Processed 01/04/2023 0416055476 Ms. SAMFUL BIBI INDIAN BANK(607105)
SubTotal 24732 24732
100 MANIKPUR AS-03-093-003-003/355
(BASHBARI SALBARI) 		0403093000NRG23270320230204444 27/03/2023 ELIZA KHATUN 0403093WL031663 ELIZA KHATUN 00354 PUNB0000920 1374 1374 Processed 01/04/2023 0416055524 ELIZA KHATUN PUNJAB NATIONAL BANK(508568)
101 MANIKPUR AS-03-093-003-005/419-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204490 27/03/2023 ANOWAR HUSSAIN 0403093WL031663 ANOWAR HUSSAIN 00354 PUNB0000920 1374 1374 Rejected 31/03/2023 0416055525 Aadhaar Number not Mapped to Account Number
SubTotal 2748 2748
102 MANIKPUR AS-03-093-003-002/110
(BASHBARI SALBARI) 		0403093000NRG23270320230203946 27/03/2023 Sabed Ali 0403093WL031592 Sabed Ali 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055555 SABED ALI PUNJAB NATIONAL BANK(508568)
103 MANIKPUR AS-03-093-003-002/130
(BASHBARI SALBARI) 		0403093000NRG23270320230203948 27/03/2023 NURUL ISLAM 0403093WL031592 NURUL ISLAM 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055537 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANIKPUR AS-03-093-003-002/148
(BASHBARI SALBARI) 		0403093000NRG23270320230203949 27/03/2023 MD. GOLAP UDDIN 0403093WL031592 MD. GOLAP UDDIN 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055538 MD.GOLAP HUSSAIN PUNJAB NATIONAL BANK(508568)
105 MANIKPUR AS-03-093-003-002/452
(BASHBARI SALBARI) 		0403093000NRG23270320230203955 27/03/2023 Morzina Khatun 0403093WL031592 Morzina Khatun 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055535 Marzina Khatun FINO PAYMENTS BANK LTD(608001)
106 MANIKPUR AS-03-093-003-002/493
(BASHBARI SALBARI) 		0403093000NRG23270320230203957 27/03/2023 Sahinur khatun 0403093WL031592 Sahinur khatun 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055556 Mrs. SHAHINOOR KHATUN CENTRAL BANK OF INDIA(607115)
107 MANIKPUR AS-03-093-003-002/519-A
(BASHBARI SALBARI) 		0403093000NRG23270320230203958 27/03/2023 DILOWAR HUSSAIN 0403093WL031592 DILOWAR HUSSAIN 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055532 019619 MD DELOWER HUSSAIN UNION BANK OF INDIA(508500)
108 MANIKPUR AS-03-093-003-003/168
(BASHBARI SALBARI) 		0403093000NRG23270320230204438 27/03/2023 SURAJ ALI 0403093WL031663 SURAJ ALI 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055540 SURAJ ALI UCO BANK(607066)
109 MANIKPUR AS-03-093-003-003/184
(BASHBARI SALBARI) 		0403093000NRG23270320230204441 27/03/2023 SATTAR ALI 0403093WL031663 SATTAR ALI 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055530 Mrs. Chabijan Necha CENTRAL BANK OF INDIA(607115)
110 MANIKPUR AS-03-093-003-003/356
(BASHBARI SALBARI) 		0403093000NRG23270320230204445 27/03/2023 AMINUL ISLAM 0403093WL031663 AMINUL ISLAM 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055531 AMINUL ISLAM AXIS BANK(607153)
111 MANIKPUR AS-03-093-003-004/121
(BASHBARI SALBARI) 		0403093000NRG23270320230204448 27/03/2023 AKLIMA KHATUN 0403093WL031663 AKLIMA KHATUN 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055553 Mrs. Aakalima Khatun CENTRAL BANK OF INDIA(607115)
112 MANIKPUR AS-03-093-003-004/239
(BASHBARI SALBARI) 		0403093000NRG23270320230204459 27/03/2023 MOJMUL HOQUE 0403093WL031663 MOJMUL HOQUE 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055563 MOJMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANIKPUR AS-03-093-003-004/63
(BASHBARI SALBARI) 		0403093000NRG23270320230204473 27/03/2023 AKRA SALAM 0403093WL031663 AKRA SALAM 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055554 AKRE SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANIKPUR AS-03-093-003-005/106
(BASHBARI SALBARI) 		0403093000NRG23270320230204474 27/03/2023 HANIF ALI 0403093WL031663 HANIF ALI 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0416055539 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANIKPUR AS-03-093-006-004/419-A
(GORAIMARI) 		0403093000NRG23270320230204563 27/03/2023 Anita Barman 0403093WL031677 Anita Barman 00354 PUNB0171800 3206 3206 Processed 01/04/2023 0416055557 ANITA BARMANW/O DHIRESH BARMAN PUNJAB NATIONAL BANK(508568)
116 MANIKPUR AS-03-093-010-001/7
(NOWAPARA) 		0403093000NRG23270320230204551 27/03/2023 Adari Bala Das 0403093WL031675 Adari Bala Das 00354 PUNB0171800 3435 3435 Processed 01/04/2023 0416055514 ADARI BALA DAS PUNJAB NATIONAL BANK(508568)
117 MANIKPUR AS-03-093-010-004/114
(NOWAPARA) 		0403093000NRG23270320230204553 27/03/2023 Jyotsna Das 0403093WL031675 Jyotsna Das 00354 PUNB0171800 3435 3435 Processed 01/04/2023 0416055561 JYOTSNA DAS W/O TAPAN DAS PUNJAB NATIONAL BANK(508568)
118 MANIKPUR AS-03-093-010-004/114
(NOWAPARA) 		0403093000NRG23270320230204552 27/03/2023 TAPAN DAS 0403093WL031675 TAPAN DAS 00354 PUNB0171800 3435 3435 Processed 01/04/2023 0416055534 TAPAN DAS PUNJAB NATIONAL BANK(508568)
119 MANIKPUR AS-03-093-010-004/220
(NOWAPARA) 		0403093000NRG23270320230204554 27/03/2023 KASHEM ALI 0403093WL031675 KASHEM ALI 00354 PUNB0171800 3435 3435 Processed 01/04/2023 0416055552 KASEM ALI PUNJAB NATIONAL BANK(508568)
120 MANIKPUR AS-03-093-010-004/425-A
(NOWAPARA) 		0403093000NRG23270320230204516 27/03/2023 KAMALA KHATUN 0403093WL031665 KAMALA KHATUN 00354 PUNB0171800 3435 3435 Processed 01/04/2023 0416055533 MS KAMALA KHATUN STATE BANK OF INDIA(508548)
121 MANIKPUR AS-03-093-010-004/81
(NOWAPARA) 		0403093000NRG23270320230204558 27/03/2023 AMIRUL ISLAM 0403093WL031676 AMIRUL ISLAM 00354 PUNB0171800 3435 3435 Processed 01/04/2023 0416055560 AMIRUL ISLAM PUNJAB NATIONAL BANK(508568)
122 MANIKPUR AS-03-093-010-004/81
(NOWAPARA) 		0403093000NRG23270320230204559 27/03/2023 SURJYABHAN BIBI 0403093WL031676 SURJYABHAN BIBI 00354 PUNB0171800 3435 3435 Processed 01/04/2023 0416055559 SURJYA BHAN BIBI PUNJAB NATIONAL BANK(508568)
123 MANIKPUR AS-03-093-010-005/29
(NOWAPARA) 		0403093000NRG23270320230204519 27/03/2023 ASHA RANI DAS 0403093WL031665 ASHA RANI DAS 00354 PUNB0171800 3435 3435 Processed 01/04/2023 0416055536 ASHA RANI DAS PUNJAB NATIONAL BANK(508568)
124 MANIKPUR AS-03-093-010-005/55
(NOWAPARA) 		0403093000NRG23270320230204520 27/03/2023 ISMAIL HUSAIN 0403093WL031665 ISMAIL HUSAIN 00354 PUNB0171800 3435 3435 Processed 01/04/2023 0416055558 MR ISMAIL HUSSAIN STATE BANK OF INDIA(508548)
125 MANIKPUR AS-03-093-010-005/61-A
(NOWAPARA) 		0403093000NRG23270320230204560 27/03/2023 MATLEB ALI AHMED 0403093WL031676 MATLEB ALI AHMED 00354 PUNB0171800 3435 3435 Processed 01/04/2023 0416055513 MATLEB ALI AHMED PUNJAB NATIONAL BANK(508568)
126 MANIKPUR AS-03-093-010-007/14-A
(NOWAPARA) 		0403093000NRG23270320230204557 27/03/2023 Mishta Bala Biswas 0403093WL031675 Mishta Bala Biswas 00354 PUNB0171800 2290 2290 Processed 01/04/2023 0416055562 MISHTA BALA BISWAS W/O NRIPEN BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 57708 57708
127 MANIKPUR AS-03-093-003-005/489
(BASHBARI SALBARI) 		0403093000NRG23270320230204500 27/03/2023 Ashab Ali 0403093WL031663 Ashab Ali 00415 SBIN0001684 1374 1374 Processed 01/04/2023 0416055488 MR ASHAB ALI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
128 MANIKPUR AS-03-093-010-004/425-A
(NOWAPARA) 		0403093000NRG23270320230204515 27/03/2023 ABDUR RAHMAN 0403093WL031665 ABDUR RAHMAN 00415 SBIN0002126 3435 3435 Processed 01/04/2023 0416055452 MR ABDUR RAHMAN STATE BANK OF INDIA(508548)
129 MANIKPUR AS-03-093-010-004/99-A
(NOWAPARA) 		0403093000NRG23270320230204555 27/03/2023 DELPIARA KHATUN 0403093WL031675 DELPIARA KHATUN 00415 SBIN0002126 3435 3435 Processed 01/04/2023 0416055451 DILPIWARA PUNJAB NATIONAL BANK(508568)
130 MANIKPUR AS-03-093-010-005/49-A
(NOWAPARA) 		0403093000NRG23270320230204556 27/03/2023 MAJID ALI 0403093WL031675 MAJID ALI 00415 SBIN0002126 3435 3435 Processed 01/04/2023 0416055520 MR MAZID ALI STATE BANK OF INDIA(508548)
SubTotal 10305 10305
131 MANIKPUR AS-03-093-009-004/404
(JHAWBARI) 		0403093000NRG23270320230203659 27/03/2023 SATAR MIYA 0403093WL031559 SATAR MIYA 00415 SBIN0005091 3435 3435 Processed 01/04/2023 0416055519 MR SATAR MIYA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
132 MANIKPUR AS-03-093-003-002/118-A
(BASHBARI SALBARI) 		0403093000NRG23270320230203947 27/03/2023 Aminul Ahmed 0403093WL031592 Aminul Ahmed 00415 SBIN0007388 1374 1374 Processed 31/03/2023 0416055505 AMINUL AHMED PAYTM PAYMENTS BANK LTD(608032)
133 MANIKPUR AS-03-093-003-003/154
(BASHBARI SALBARI) 		0403093000NRG23270320230204437 27/03/2023 AJIBAR RAHMAN 0403093WL031663 AJIBAR RAHMAN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055606 AAJIBAR RAHMAN AXIS BANK(607153)
134 MANIKPUR AS-03-093-003-003/180
(BASHBARI SALBARI) 		0403093000NRG23270320230204440 27/03/2023 SHOHAGI NESSA 0403093WL031663 SHOHAGI NESSA 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055625 Ms. Shohagi Nesaa CENTRAL BANK OF INDIA(607115)
135 MANIKPUR AS-03-093-003-003/97-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204446 27/03/2023 MALEK UDDIN 0403093WL031663 MALEK UDDIN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055500 MALEK UDDIN UNION BANK OF INDIA(508500)
136 MANIKPUR AS-03-093-003-004/121
(BASHBARI SALBARI) 		0403093000NRG23270320230204447 27/03/2023 ANOWAR HUSSAIN 0403093WL031663 ANOWAR HUSSAIN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055612 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANIKPUR AS-03-093-003-004/124
(BASHBARI SALBARI) 		0403093000NRG23270320230204450 27/03/2023 JOYNAB BIBI 0403093WL031663 JOYNAB BIBI 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055626 MRS JAYNAB BIBI STATE BANK OF INDIA(508548)
138 MANIKPUR AS-03-093-003-004/126
(BASHBARI SALBARI) 		0403093000NRG23270320230204452 27/03/2023 SAJEDA KHATUN 0403093WL031663 SAJEDA KHATUN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055607 MRS SAJEDA KHATUN STATE BANK OF INDIA(508548)
139 MANIKPUR AS-03-093-003-004/131
(BASHBARI SALBARI) 		0403093000NRG23270320230204455 27/03/2023 ANNA KHATUN 0403093WL031663 ANNA KHATUN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055605 MRS ANNA KHATUN STATE BANK OF INDIA(508548)
140 MANIKPUR AS-03-093-003-004/132
(BASHBARI SALBARI) 		0403093000NRG23270320230204456 27/03/2023 SAHERA KHATUN 0403093WL031663 SAHERA KHATUN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055611 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
141 MANIKPUR AS-03-093-003-004/185-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204457 27/03/2023 MAJEDA BEGUM 0403093WL031663 MAJEDA BEGUM 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055617 MRS MAJEDA BEGUM STATE BANK OF INDIA(508548)
142 MANIKPUR AS-03-093-003-004/263
(BASHBARI SALBARI) 		0403093000NRG23270320230204463 27/03/2023 HALIDA KHATUN 0403093WL031663 HALIDA KHATUN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055608 MRS HALIDA KHATUN STATE BANK OF INDIA(508548)
143 MANIKPUR AS-03-093-003-004/264
(BASHBARI SALBARI) 		0403093000NRG23270320230204465 27/03/2023 AMOWARA BEGUM 0403093WL031663 AMOWARA BEGUM 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055481 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
144 MANIKPUR AS-03-093-003-004/279
(BASHBARI SALBARI) 		0403093000NRG23270320230204467 27/03/2023 MANJUR ALAM 0403093WL031663 MANJUR ALAM 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055609 MR MANJUR ALOM STATE BANK OF INDIA(508548)
145 MANIKPUR AS-03-093-003-004/407
(BASHBARI SALBARI) 		0403093000NRG23270320230204472 27/03/2023 JAHAN UDDIN 0403093WL031663 JAHAN UDDIN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055479 JAHAN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANIKPUR AS-03-093-003-012/573
(BASHBARI SALBARI) 		0403093000NRG23270320230204510 27/03/2023 ANISUL ISLAM MAMUD 0403093WL031663 ANISUL ISLAM MAMUD 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0416055613 MR ANISUL ISLAM MAMUD STATE BANK OF INDIA(508548)
147 MANIKPUR AS-03-093-006-002/827
(GORAIMARI) 		0403093000NRG23270320230204587 27/03/2023 SAIFUL RAHMAN GAZI 0403093WL031681 SAIFUL RAHMAN GAZI 00415 SBIN0007388 3435 3435 Processed 31/03/2023 0416055610 SAIFUL RAHMAN GAJI PAYTM PAYMENTS BANK LTD(608032)
148 MANIKPUR AS-03-093-006-004/567
(GORAIMARI) 		0403093000NRG23270320230204564 27/03/2023 Sumitra Barman 0403093WL031677 Sumitra Barman 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0416055620 SUMITRA BARMAN PUNJAB NATIONAL BANK(508568)
149 MANIKPUR AS-03-093-006-004/683
(GORAIMARI) 		0403093000NRG23270320230204566 27/03/2023 SEFALI SUTRADHAR 0403093WL031677 SEFALI SUTRADHAR 00415 SBIN0007388 3206 3206 Processed 01/04/2023 0416055472 Mrs. Sefali Sutradhar CENTRAL BANK OF INDIA(607115)
150 MANIKPUR AS-03-093-006-007/60
(GORAIMARI) 		0403093000NRG23270320230204632 27/03/2023 LALCHAND BADSHA 0403093WL031687 LALCHAND BADSHA 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0416055621 MR LALCHAND BADSHA STATE BANK OF INDIA(508548)
151 MANIKPUR AS-03-093-006-008/117
(GORAIMARI) 		0403093000NRG23270320230204601 27/03/2023 Kosiron Necha 0403093WL031683 Kosiron Necha 00415 SBIN0007388 1145 1145 Processed 01/04/2023 0416055448 KACHIRAN NECHA BANK OF BARODA(606985)
152 MANIKPUR AS-03-093-006-008/118
(GORAIMARI) 		0403093000NRG23270320230204597 27/03/2023 ROKIBUL ISLAM 0403093WL031682 ROKIBUL ISLAM 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0416055480 Rokibul Islam FINO PAYMENTS BANK LTD(608001)
153 MANIKPUR AS-03-093-006-008/197-A
(GORAIMARI) 		0403093000NRG23270320230204591 27/03/2023 JAYNAL ABDIN 0403093WL031681 JAYNAL ABDIN 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0416055483 Jaynal Abdin AIRTEL PAYMENTS BANK LIMITED(990288)
154 MANIKPUR AS-03-093-006-008/624
(GORAIMARI) 		0403093000NRG23270320230204654 27/03/2023 NILIMA KHATUN 0403093WL031690 NILIMA KHATUN 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0416055618 MRS NILIMA KHATUN STATE BANK OF INDIA(508548)
155 MANIKPUR AS-03-093-006-008/646
(GORAIMARI) 		0403093000NRG23270320230204617 27/03/2023 Mofida Begum 0403093WL031685 Mofida Begum 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0416055461 Mrs. MAKIDA BEGUM CENTRAL BANK OF INDIA(607115)
156 MANIKPUR AS-03-093-006-008/736
(GORAIMARI) 		0403093000NRG23270320230204600 27/03/2023 CHULTAN ALI 0403093WL031682 CHULTAN ALI 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0416055482 Chultan Ali FINO PAYMENTS BANK LTD(608001)
157 MANIKPUR AS-03-093-006-008/759-A
(GORAIMARI) 		0403093000NRG23270320230204640 27/03/2023 MARJINA KHATUN 0403093WL031688 MARJINA KHATUN 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0416055469 Mrs. MARJINA KHATUN CENTRAL BANK OF INDIA(607115)
158 MANIKPUR AS-03-093-006-008/799
(GORAIMARI) 		0403093000NRG23270320230204636 27/03/2023 MAMMI BEGUM 0403093WL031687 MAMMI BEGUM 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0416055485 Mrs. MAMMI BEGAM CENTRAL BANK OF INDIA(607115)
159 MANIKPUR AS-03-093-006-008/826
(GORAIMARI) 		0403093000NRG23270320230204629 27/03/2023 SIRIYA KHATUN 0403093WL031686 SIRIYA KHATUN 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0416055464 Mrs. SIRIYA KHATUN CENTRAL BANK OF INDIA(607115)
160 MANIKPUR AS-03-093-006-009/11
(GORAIMARI) 		0403093000NRG23270320230204581 27/03/2023 HAFIJUR RAHMAN 0403093WL031680 HAFIJUR RAHMAN 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0416055521 MR HAFIJUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 66181 66181
161 MANIKPUR AS-03-093-003-004/283
(BASHBARI SALBARI) 		0403093000NRG23270320230204469 27/03/2023 SAINA KHATUN 0403093WL031663 SAINA KHATUN 00415 SBIN0008462 1374 1374 Processed 01/04/2023 0416055499 Ms. Sayana Khatun CENTRAL BANK OF INDIA(607115)
162 MANIKPUR AS-03-093-003-005/227
(BASHBARI SALBARI) 		0403093000NRG23270320230204482 27/03/2023 HALIMA KHATUN 0403093WL031663 HALIMA KHATUN 00415 SBIN0008462 1374 1374 Processed 01/04/2023 0416055443 Mrs. Halima Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
163 MANIKPUR AS-03-093-003-002/354
(BASHBARI SALBARI) 		0403093000NRG23270320230203950 27/03/2023 RAHIMA KHATUN 0403093WL031592 RAHIMA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0416055503 RAHIMA KHATUN UCO BANK(607066)
164 MANIKPUR AS-03-093-003-002/435
(BASHBARI SALBARI) 		0403093000NRG23270320230203953 27/03/2023 KUDDUSH ALI 0403093WL031592 KUDDUSH ALI 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0416055616 KUDDUCH ALI PUNJAB NATIONAL BANK(508568)
165 MANIKPUR AS-03-093-003-002/469
(BASHBARI SALBARI) 		0403093000NRG23270320230203956 27/03/2023 SHAHANAS PARBIN 0403093WL031592 SHAHANAS PARBIN 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0416055516 Ms. SHAHANAS PARBIN CENTRAL BANK OF INDIA(607115)
166 MANIKPUR AS-03-093-003-004/235
(BASHBARI SALBARI) 		0403093000NRG23270320230204124 27/03/2023 CHAKINA KHATUN 0403093WL031619 CHAKINA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0416055504 Mrs. Chakina Khatun CENTRAL BANK OF INDIA(607115)
167 MANIKPUR AS-03-093-003-004/244
(BASHBARI SALBARI) 		0403093000NRG23270320230204461 27/03/2023 SHAHIDA KHATUN 0403093WL031663 SHAHIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0416055624 Ms. Sahida Khatun CENTRAL BANK OF INDIA(607115)
168 MANIKPUR AS-03-093-003-004/291
(BASHBARI SALBARI) 		0403093000NRG23270320230204471 27/03/2023 SADDAM HUSSAIN 0403093WL031663 SADDAM HUSSAIN 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0416055489 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
169 MANIKPUR AS-03-093-003-005/415
(BASHBARI SALBARI) 		0403093000NRG23270320230204489 27/03/2023 ANOWARA BEGUM 0403093WL031663 ANOWARA BEGUM 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0416055447 Miss. Anowara Begum CENTRAL BANK OF INDIA(607115)
170 MANIKPUR AS-03-093-003-005/419-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204491 27/03/2023 MOFIDA KHATUN 0403093WL031663 MOFIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0416055478 Mrs. Mafida Khatun CENTRAL BANK OF INDIA(607115)
171 MANIKPUR AS-03-093-003-005/467-B
(BASHBARI SALBARI) 		0403093000NRG23270320230204494 27/03/2023 ANJUMA KHATUN 0403093WL031663 ANJUMA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0416055627 Shri Anajuma Khatun CENTRAL BANK OF INDIA(607115)
172 MANIKPUR AS-03-093-003-005/475
(BASHBARI SALBARI) 		0403093000NRG23270320230204495 27/03/2023 NAJMA KHATUN 0403093WL031663 NAJMA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0416055623 Mrs. Najama Khatun CENTRAL BANK OF INDIA(607115)
173 MANIKPUR AS-03-093-006-004/151
(GORAIMARI) 		0403093000NRG23270320230204637 27/03/2023 SABA BALA 0403093WL031688 SABA BALA 00415 SBIN0009578 3435 3435 Processed 01/04/2023 0416055619 Mrs. SHEBA BALA RAJBONGSHI CENTRAL BANK OF INDIA(607115)
174 MANIKPUR AS-03-093-009-004/731
(JHAWBARI) 		0403093000NRG23270320230203661 27/03/2023 Farman Alli 0403093WL031559 Farman Alli 00415 SBIN0009578 3435 3435 Processed 01/04/2023 0416055509 MR FARMAN ALI STATE BANK OF INDIA(508548)
SubTotal 20610 20610
175 MANIKPUR AS-03-093-006-008/116
(GORAIMARI) 		0403093000NRG23270320230204608 27/03/2023 Nowsad Ali 0403093WL031684 Nowsad Ali 00462 UCBA0000502 1145 1145 Processed 01/04/2023 0416055526 Nausad Ali BANK OF BARODA(606985)
176 MANIKPUR AS-03-093-006-008/60
(GORAIMARI) 		0403093000NRG23270320230204634 27/03/2023 Samejuddin Sk 0403093WL031687 Samejuddin Sk 00462 UCBA0000502 3435 3435 Processed 01/04/2023 0416055527 Mr. SAMEJUDDIN SAMEJUDDIN CENTRAL BANK OF INDIA(607115)
177 MANIKPUR AS-03-093-006-008/825
(GORAIMARI) 		0403093000NRG23270320230204620 27/03/2023 ABDUL FARUK AHMED 0403093WL031685 ABDUL FARUK AHMED 00462 UCBA0000502 3435 3435 Processed 01/04/2023 0416055528 Abdul Faruk Ahamed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8015 8015
178 MANIKPUR AS-03-093-003-005/420
(BASHBARI SALBARI) 		0403093000NRG23270320230204492 27/03/2023 AFIYA KHATUN 0403093WL031663 AFIYA KHATUN 00462 UCBA0001115 1374 1374 Processed 01/04/2023 0416055529 AFIYA KHATUN UCO BANK(607066)
SubTotal 1374 1374
179 MANIKPUR AS-03-093-003-004/289
(BASHBARI SALBARI) 		0403093000NRG23270320230204470 27/03/2023 SATTAR ALI 0403093WL031663 SATTAR ALI 00468 UBIN0536598 1374 1374 Processed 01/04/2023 0416055446 SATTAR ALI UNION BANK OF INDIA(508500)
180 MANIKPUR AS-03-093-003-010/513
(BASHBARI SALBARI) 		0403093000NRG23270320230204507 27/03/2023 TOMSER ALI 0403093WL031663 TOMSER ALI 00468 UBIN0536598 1374 1374 Processed 01/04/2023 0416055444 TOMSER ALI UNION BANK OF INDIA(508500)
181 MANIKPUR AS-03-093-003-012/226
(BASHBARI SALBARI) 		0403093000NRG23270320230204509 27/03/2023 HABEJA KHATUN 0403093WL031663 HABEJA KHATUN 00468 UBIN0536598 1374 1374 Processed 01/04/2023 0416055628 HABIJA KHATUN UNION BANK OF INDIA(508500)
182 MANIKPUR AS-03-093-003-012/226
(BASHBARI SALBARI) 		0403093000NRG23270320230204508 27/03/2023 HAFIJUR RAHMAN 0403093WL031663 HAFIJUR RAHMAN 00468 UBIN0536598 1374 1374 Processed 01/04/2023 0416055629 Hafijur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
183 MANIKPUR AS-03-093-003-012/576
(BASHBARI SALBARI) 		0403093000NRG23270320230204511 27/03/2023 SIRAJUL HOQUE 0403093WL031663 SIRAJUL HOQUE 00468 UBIN0536598 1374 1374 Processed 01/04/2023 0416055445 SIRAJUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 6870 6870
184 MANIKPUR AS-03-093-006-008/149
(GORAIMARI) 		0403093000NRG23270320230204609 27/03/2023 RAHELA KHATUN 0403093WL031684 RAHELA KHATUN 00662 BDBL0001312 1145 1145 Processed 01/04/2023 0416055458 Mrs. RAHELA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
185 MANIKPUR AS-03-093-003-004/264
(BASHBARI SALBARI) 		0403093000NRG23270320230204464 27/03/2023 JAHAR UDDIN 0403093WL031663 JAHAR UDDIN 00688 FINO0000001 1374 1374 Processed 01/04/2023 0416055589 Jahar Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
186 MANIKPUR AS-03-093-003-004/274
(BASHBARI SALBARI) 		0403093000NRG23270320230204466 27/03/2023 HAREJ ALI 0403093WL031663 HAREJ ALI 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416055588 Harej Ali FINO PAYMENTS BANK LTD(608001)
187 MANIKPUR AS-03-093-003-005/455
(BASHBARI SALBARI) 		0403093000NRG23270320230204493 27/03/2023 ANJUWA KHATUN 0403093WL031663 ANJUWA KHATUN 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416055587 Anjuma Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 444260 444260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_270323APB_FTO_194285 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1374
2 MANIKPUR AS0403093_270323APB_FTO_194285 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 6641
3 MANIKPUR AS0403093_270323APB_FTO_194285 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 1374
4 MANIKPUR AS0403093_270323APB_FTO_194285 Axis Bank UTIB0003874 Bijni 3435
5 MANIKPUR AS0403093_270323APB_FTO_194285 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 76257
6 MANIKPUR AS0403093_270323APB_FTO_194285 Canara Bank CNRB0003184 BONGAIGAON 3435
7 MANIKPUR AS0403093_270323APB_FTO_194285 Central Bank Of India CBIN0282565 BIJINI 109920
8 MANIKPUR AS0403093_270323APB_FTO_194285 Central Bank Of India CBIN0282566 MANIKPUR 30457
9 MANIKPUR AS0403093_270323APB_FTO_194285 Indian Bank IDIB000U518 Ulubari Bank 24732
10 MANIKPUR AS0403093_270323APB_FTO_194285 Punjab National Bank PUNB0000920 Abhayapuri 2748
11 MANIKPUR AS0403093_270323APB_FTO_194285 Punjab National Bank PUNB0171800 NOAPARA NO 1 57708
12 MANIKPUR AS0403093_270323APB_FTO_194285 State Bank of India SBIN0001684 BONGAIGAON 1374
13 MANIKPUR AS0403093_270323APB_FTO_194285 State Bank of India SBIN0002126 SORBHOG 10305
14 MANIKPUR AS0403093_270323APB_FTO_194285 State Bank of India SBIN0005091 KALGACHIA 3435
15 MANIKPUR AS0403093_270323APB_FTO_194285 State Bank of India SBIN0007388 BISHNUPUR 66181
16 MANIKPUR AS0403093_270323APB_FTO_194285 State Bank of India SBIN0008462 ABHAYAPURI 2748
17 MANIKPUR AS0403093_270323APB_FTO_194285 State Bank of India SBIN0009578 DAKHIN GANAKGARI 20610
18 MANIKPUR AS0403093_270323APB_FTO_194285 UCO Bank UCBA0000502 BIJNI 8015
19 MANIKPUR AS0403093_270323APB_FTO_194285 UCO Bank UCBA0001115 SRIJANGRAM 1374
20 MANIKPUR AS0403093_270323APB_FTO_194285 Union Bank of India UBIN0536598 BONGAIGAON 6870
21 MANIKPUR AS0403093_270323APB_FTO_194285 Bandhan Bank Limited BDBL0001312 KAWATIKA 1145
22 MANIKPUR AS0403093_270323APB_FTO_194285 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1374
23 MANIKPUR AS0403093_270323APB_FTO_194285 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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