Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:14:50 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_151222APB_FTO_145511
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-03-093-002-002/774
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136698 15/12/2022 MOMITA BISWAS 0403093WL020807 MOMITA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085845535 Mrs. MOMITA BISWAS CENTRAL BANK OF INDIA(607115)
2 MANIKPUR AS-03-093-004-003/429
(BHANDRA) 		0403093000NRG23121220220138294 15/12/2022 MAHMUDA KHATUN 0403093WL021056 MAHMUDA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085845533 MAHMUDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 MANIKPUR AS-03-093-004-003/556
(BHANDRA) 		0403093000NRG23121220220138477 15/12/2022 FALANI BIBI 0403093WL021081 FALANI BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085845534 FALANI BIBI ASSAM GRAMIN VIKASH BANK(607064)
4 MANIKPUR AS-03-093-004-010/245
(BHANDRA) 		0403093000NRG23091220220136837 15/12/2022 SAHINUR BEGUM 0403093WL020812 SAHINUR BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085845531 SHAHINUR BEGUM PUNJAB NATIONAL BANK(508568)
5 MANIKPUR AS-03-093-008-005/149-A
(MANIKPUR) 		0403093000NRG23081220220136419 15/12/2022 ABDUL KADER 0403093WL020759 ABDUL KADER 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085845530 ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
6 MANIKPUR AS-03-093-008-005/149-A
(MANIKPUR) 		0403093000NRG23081220220136420 15/12/2022 Ajima Begum 0403093WL020759 Ajima Begum 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085845532 AJIMA BEGUM WO ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
7 MANIKPUR AS-03-093-012-002/367
(PATILADOHHA) 		0403093000NRG23121220220138778 15/12/2022 Sanati Nath 0403093WL021094 Sanati Nath 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085845547 SANATI BALA NATH ASSAM GRAMIN VIKASH BANK(607064)
8 MANIKPUR AS-03-093-012-003/1321
(PATILADOHHA) 		0403093000NRG23121220220138772 15/12/2022 PABITA BARUAH 0403093WL021093 PABITA BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085845536 PABITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
9 MANIKPUR AS-03-093-012-003/473
(PATILADOHHA) 		0403093000NRG23121220220138751 15/12/2022 LIGORAM PATHAK 0403093WL021091 LIGORAM PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085845542 LIGO RAM PATHAK S/O RABIN PATHAK ASSAM GRAMIN VIKASH BANK(607064)
10 MANIKPUR AS-03-093-012-003/584
(PATILADOHHA) 		0403093000NRG23121220220138776 15/12/2022 Dhiraj Ray 0403093WL021093 Dhiraj Ray 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085845548 DHIRAJ RAY ASSAM GRAMIN VIKASH BANK(607064)
11 MANIKPUR AS-03-093-012-003/600
(PATILADOHHA) 		0403093000NRG23121220220138756 15/12/2022 Prafulla Ray 0403093WL021091 Prafulla Ray 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085845538 PRAFULLA CH RAY ASSAM GRAMIN VIKASH BANK(607064)
12 MANIKPUR AS-03-093-012-003/748
(PATILADOHHA) 		0403093000NRG23121220220138785 15/12/2022 Balicharan Ray 0403093WL021094 Balicharan Ray 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085845541 BALICHARAN RAY SO LT MAHINRAY ASSAM GRAMIN VIKASH BANK(607064)
13 MANIKPUR AS-03-093-012-003/867
(PATILADOHHA) 		0403093000NRG23121220220138793 15/12/2022 Mahila Ray 0403093WL021095 Mahila Ray 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085845546 MAHILA RAY ASSAM GRAMIN VIKASH BANK(607064)
14 MANIKPUR AS-03-093-012-003/923
(PATILADOHHA) 		0403093000NRG23121220220138795 15/12/2022 Anupama Ray 0403093WL021095 Anupama Ray 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085845545 ANUPAMA RAY ASSAM GRAMIN VIKASH BANK(607064)
15 MANIKPUR AS-03-093-012-003/944
(PATILADOHHA) 		0403093000NRG23121220220138797 15/12/2022 RATIKANTA RAY 0403093WL021095 RATIKANTA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085845543 SHYAMELI RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38472 38472
16 MANIKPUR AS-03-093-012-001/390
(PATILADOHHA) 		0403093000NRG23121220220138769 15/12/2022 Upendra Das 0403093WL021093 Upendra Das 00029 UTBI0RRBAGB 2748 2748 Processed 21/01/2023 8085845544 UPENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 MANIKPUR AS-03-093-012-002/606
(PATILADOHHA) 		0403093000NRG23121220220138564 15/12/2022 AJIT SUTRADHAR 0403093WL021086 AJIT SUTRADHAR 00029 UTBI0RRBAGB 2748 2748 Processed 21/01/2023 8085845540 AJIT SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
18 MANIKPUR AS-03-093-012-003/369
(PATILADOHHA) 		0403093000NRG23121220220138750 15/12/2022 Basanti Baruah 0403093WL021091 Basanti Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 21/01/2023 8085845537 BASANTI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
19 MANIKPUR AS-03-093-012-003/923
(PATILADOHHA) 		0403093000NRG23121220220138794 15/12/2022 HARKANTA RAY 0403093WL021095 HARKANTA RAY 00029 UTBI0RRBAGB 2748 2748 Processed 21/01/2023 8085845539 HARKANTA RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
20 MANIKPUR AS-03-093-004-003/149-B
(BHANDRA) 		0403093000NRG23121220220138432 15/12/2022 KOHINUR BEGUM 0403093WL021076 KOHINUR BEGUM 00045 BARB0BIDYAP 2290 2290 Processed 20/01/2023 8085845475 KOHINUR BEGUM BANK OF BARODA(606985)
21 MANIKPUR AS-03-093-004-004/401
(BHANDRA) 		0403093000NRG23121220220138639 15/12/2022 SAHIDUL ISLAM 0403093WL021088 SAHIDUL ISLAM 00045 BARB0BIDYAP 1374 1374 Processed 20/01/2023 8085845474 Sahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANIKPUR AS-03-093-004-010/242
(BHANDRA) 		0403093000NRG23121220220138673 15/12/2022 BABUR ALI 0403093WL021088 BABUR ALI 00045 BARB0BIDYAP 1374 1374 Processed 20/01/2023 8085845476 BABOR ALI BANK OF BARODA(606985)
23 MANIKPUR AS-03-093-006-002/113-A
(GORAIMARI) 		0403093000NRG23151220220141469 15/12/2022 ANIL NAMADAS 0403093WL021589 ANIL NAMADAS 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8085845477 Anil Namadas BANK OF BARODA(606985)
24 MANIKPUR AS-03-093-006-008/161
(GORAIMARI) 		0403093000NRG23091220220137160 15/12/2022 SURAJ ALI 0403093WL020853 SURAJ ALI 00045 BARB0BIDYAP 2290 2290 Processed 20/01/2023 8085845478 SURUJ ALI BANK OF BARODA(606985)
SubTotal 10763 10763
25 MANIKPUR AS-03-093-002-001/1084
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136708 15/12/2022 PROMILA BALA MANDAL 0403093WL020808 PROMILA BALA MANDAL 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085845507 Promila Bala Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANIKPUR AS-03-093-002-001/1092
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136713 15/12/2022 KRISHNA DHAR 0403093WL020808 KRISHNA DHAR 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085845522 Krishna Dhar AIRTEL PAYMENTS BANK LIMITED(990288)
27 MANIKPUR AS-03-093-002-001/314
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136724 15/12/2022 MADAN BISWAS 0403093WL020808 MADAN BISWAS 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085845482 Madan Bishawas AIRTEL PAYMENTS BANK LIMITED(990288)
28 MANIKPUR AS-03-093-002-002/625
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136694 15/12/2022 ARCHANA MONDAL 0403093WL020807 ARCHANA MONDAL 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085845512 Mrs. ARCHANA MONDAL CENTRAL BANK OF INDIA(607115)
29 MANIKPUR AS-03-093-002-002/738
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136769 15/12/2022 BASANA CHAUHAN 0403093WL020808 BASANA CHAUHAN 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085845484 MRS BASHANA CHOWHAN STATE BANK OF INDIA(508548)
30 MANIKPUR AS-03-093-004-004/344
(BHANDRA) 		0403093000NRG23121220220138637 15/12/2022 SAHANAJ BEGUM 0403093WL021088 SAHANAJ BEGUM 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085845509 Mrs. Shahnag Begum CENTRAL BANK OF INDIA(607115)
31 MANIKPUR AS-03-093-004-007/232
(BHANDRA) 		0403093000NRG23121220220138643 15/12/2022 ANOWAR ALI 0403093WL021088 ANOWAR ALI 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085845506 Anowar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANIKPUR AS-03-093-004-007/282
(BHANDRA) 		0403093000NRG23091220220136816 15/12/2022 MESER ALI 0403093WL020812 MESER ALI 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085845525 Mr. Meser Ali CENTRAL BANK OF INDIA(607115)
33 MANIKPUR AS-03-093-004-010/244
(BHANDRA) 		0403093000NRG23091220220136835 15/12/2022 MOHIDUL ISLAM 0403093WL020812 MOHIDUL ISLAM 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085845508 Mr. MOHIDUL ISLAM CENTRAL BANK OF INDIA(607115)
34 MANIKPUR AS-03-093-006-008/19
(GORAIMARI) 		0403093000NRG23151220220141492 15/12/2022 JAHIDA KHATUN 0403093WL021592 JAHIDA KHATUN 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085845521 Mrs. JAHIDA KHATUN CENTRAL BANK OF INDIA(607115)
35 MANIKPUR AS-03-093-006-008/19
(GORAIMARI) 		0403093000NRG23151220220141491 15/12/2022 KASER ALI 0403093WL021592 KASER ALI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085845527 Mr. KACHER ALI CENTRAL BANK OF INDIA(607115)
36 MANIKPUR AS-03-093-006-008/61
(GORAIMARI) 		0403093000NRG23091220220137164 15/12/2022 IDRIS ALI 0403093WL020853 IDRIS ALI 00089 CBIN0282565 2290 2290 Processed 20/01/2023 8085845485 Mr. IDRICH ALI CENTRAL BANK OF INDIA(607115)
37 MANIKPUR AS-03-093-006-008/62
(GORAIMARI) 		0403093000NRG23091220220137167 15/12/2022 MALEKA KHATUN 0403093WL020853 MALEKA KHATUN 00089 CBIN0282565 2290 2290 Processed 20/01/2023 8085845526 Mrs. MALEKA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 23816 23816
38 MANIKPUR AS-03-093-003-009/216
(BASHBARI SALBARI) 		0403093000NRG23131220220139882 15/12/2022 JAMUNA RAY 0403093WL021288 JAMUNA RAY 00089 CBIN0282566 1374 1374 Processed 20/01/2023 8085845489 JOMUNA RAY PUNJAB NATIONAL BANK(508568)
39 MANIKPUR AS-03-093-004-001/106-A
(BHANDRA) 		0403093000NRG23091220220136590 15/12/2022 SEHENAZ BEGUM 0403093WL020803 SEHENAZ BEGUM 00089 CBIN0282566 1374 1374 Processed 20/01/2023 8085845500 MRS SEHENAZ BEGUM STATE BANK OF INDIA(508548)
40 MANIKPUR AS-03-093-004-004/302
(BHANDRA) 		0403093000NRG23121220220138630 15/12/2022 SUKITAN NESSA 0403093WL021088 SUKITAN NESSA 00089 CBIN0282566 1374 1374 Processed 20/01/2023 8085845520 Mrs. SUKHITAN NESSA INDIAN BANK(607105)
41 MANIKPUR AS-03-093-004-004/345
(BHANDRA) 		0403093000NRG23091220220136631 15/12/2022 ANOWAR HUSSAIN 0403093WL020803 ANOWAR HUSSAIN 00089 CBIN0282566 1374 1374 Processed 20/01/2023 8085845511 Anowar Hussain FINO PAYMENTS BANK LTD(608001)
42 MANIKPUR AS-03-093-009-004/12
(JHAWBARI) 		0403093000NRG23131220220139802 15/12/2022 SOMELA KHATUN 0403093WL021284 SOMELA KHATUN 00089 CBIN0282566 1374 1374 Processed 20/01/2023 8085845514 MRS SHAMELA KHATUN STATE BANK OF INDIA(508548)
43 MANIKPUR AS-03-093-009-004/181
(JHAWBARI) 		0403093000NRG23131220220139804 15/12/2022 RAMJAN ALI 0403093WL021284 RAMJAN ALI 00089 CBIN0282566 1374 1374 Processed 20/01/2023 8085845483 Ramjan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANIKPUR AS-03-093-009-004/474
(JHAWBARI) 		0403093000NRG23131220220139813 15/12/2022 Alal Uddin 0403093WL021284 Alal Uddin 00089 CBIN0282566 1374 1374 Processed 20/01/2023 8085845515 Mr. ALAL UDDIN CENTRAL BANK OF INDIA(607115)
45 MANIKPUR AS-03-093-009-004/495
(JHAWBARI) 		0403093000NRG23131220220139816 15/12/2022 MD OSMAN ALI 0403093WL021284 MD OSMAN ALI 00089 CBIN0282566 1374 1374 Processed 20/01/2023 8085845488 MR OSMAN ALI STATE BANK OF INDIA(508548)
SubTotal 10992 10992
46 MANIKPUR AS-03-093-004-009/243
(BHANDRA) 		0403093000NRG23121220220138657 15/12/2022 NIMAI CHANDRA RAJBONGSHI 0403093WL021088 NIMAI CHANDRA RAJBONGSHI 00127 FDRL0001992 1374 1374 Processed 20/01/2023 8085845479 NIMAI CHANDRA RAJBONGSHI FEDERAL BANK(607165)
SubTotal 1374 1374
47 MANIKPUR AS-03-093-002-001/313
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136723 15/12/2022 PABAN BISWAS 0403093WL020808 PABAN BISWAS 00176 IDIB000U518 1374 1374 Processed 20/01/2023 8085845529 PABAN BISWAS PUNJAB NATIONAL BANK(508568)
48 MANIKPUR AS-03-093-003-011/105-A
(BASHBARI SALBARI) 		0403093000NRG23131220220139875 15/12/2022 NURUL ISLAM 0403093WL021287 NURUL ISLAM 00176 IDIB000U518 1374 1374 Processed 20/01/2023 8085845528 MR NURUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
49 MANIKPUR AS-03-093-003-005/200
(BASHBARI SALBARI) 		0403093000NRG23081220220136354 15/12/2022 JOYGON BEWA 0403093WL020752 JOYGON BEWA 00354 PUNB0171800 3206 3206 Processed 21/01/2023 8085845460 JAJAGAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
50 MANIKPUR AS-03-093-004-001/315
(BHANDRA) 		0403093000NRG23091220220136883 15/12/2022 IMRAN HUSSAIN 0403093WL020813 IMRAN HUSSAIN 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845448 Imran Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
51 MANIKPUR AS-03-093-004-001/4
(BHANDRA) 		0403093000NRG23121220220138693 15/12/2022 SUKITAN NESSA 0403093WL021090 SUKITAN NESSA 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845437 SUKITAN NESSA W/O NOWSAD ALI PUNJAB NATIONAL BANK(508568)
52 MANIKPUR AS-03-093-004-001/587
(BHANDRA) 		0403093000NRG23121220220138578 15/12/2022 JIYARUL HOQUE 0403093WL021087 JIYARUL HOQUE 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845440 Jiyarul Haque FINO PAYMENTS BANK LTD(608001)
53 MANIKPUR AS-03-093-004-001/82-A
(BHANDRA) 		0403093000NRG23121220220138712 15/12/2022 MD FULBAR ALI 0403093WL021090 MD FULBAR ALI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845449 FULBAR ALI STATE BANK OF INDIA(508548)
54 MANIKPUR AS-03-093-004-002/205
(BHANDRA) 		0403093000NRG23091220220136595 15/12/2022 Malek Waster 0403093WL020803 Malek Waster 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845455 ABDUL MALEK PUNJAB NATIONAL BANK(508568)
55 MANIKPUR AS-03-093-004-002/211
(BHANDRA) 		0403093000NRG23121220220138591 15/12/2022 SAHIDUL ISLAM 0403093WL021087 SAHIDUL ISLAM 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845462 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANIKPUR AS-03-093-004-003/149-B
(BHANDRA) 		0403093000NRG23121220220138431 15/12/2022 SANOWAR HUSSAIN 0403093WL021076 SANOWAR HUSSAIN 00354 PUNB0171800 2290 2290 Processed 20/01/2023 8085845467 SANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
57 MANIKPUR AS-03-093-004-003/158
(BHANDRA) 		0403093000NRG23121220220138448 15/12/2022 MAZAM ALI 0403093WL021078 MAZAM ALI 00354 PUNB0171800 2290 2290 Processed 20/01/2023 8085845451 MAZAM ALI SHEIKH PUNJAB NATIONAL BANK(508568)
58 MANIKPUR AS-03-093-004-003/253
(BHANDRA) 		0403093000NRG23121220220138450 15/12/2022 SHOHID ALI 0403093WL021078 SHOHID ALI 00354 PUNB0171800 2290 2290 Processed 20/01/2023 8085845458 Shwahid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
59 MANIKPUR AS-03-093-004-003/276-A
(BHANDRA) 		0403093000NRG23121220220138452 15/12/2022 RUSTAM ALI 0403093WL021078 RUSTAM ALI 00354 PUNB0171800 2290 2290 Processed 20/01/2023 8085845469 RUSTAM ALI PUNJAB NATIONAL BANK(508568)
60 MANIKPUR AS-03-093-004-003/310-A
(BHANDRA) 		0403093000NRG23121220220138288 15/12/2022 GULZAR ALI 0403093WL021056 GULZAR ALI 00354 PUNB0171800 2290 2290 Processed 20/01/2023 8085845454 Gulajar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
61 MANIKPUR AS-03-093-004-003/322
(BHANDRA) 		0403093000NRG23121220220138462 15/12/2022 AMIR HUSSAIN 0403093WL021079 AMIR HUSSAIN 00354 PUNB0171800 2290 2290 Processed 20/01/2023 8085845459 MD AMIR HUSSAIN AXIS BANK(607153)
62 MANIKPUR AS-03-093-004-003/388
(BHANDRA) 		0403093000NRG23121220220138314 15/12/2022 Rofiqul Islam 0403093WL021058 Rofiqul Islam 00354 PUNB0171800 2290 2290 Processed 20/01/2023 8085845436 ROFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
63 MANIKPUR AS-03-093-004-003/421
(BHANDRA) 		0403093000NRG23121220220138423 15/12/2022 MAJIRAN BIBI 0403093WL021075 MAJIRAN BIBI 00354 PUNB0171800 2290 2290 Processed 20/01/2023 8085845439 MAJIRAN BIBI, W/O: NURUL ISLAM PUNJAB NATIONAL BANK(508568)
64 MANIKPUR AS-03-093-004-003/572
(BHANDRA) 		0403093000NRG23121220220138466 15/12/2022 ABDUL HASEN 0403093WL021079 ABDUL HASEN 00354 PUNB0171800 2290 2290 Processed 20/01/2023 8085845470 ABDUL HASEN PUNJAB NATIONAL BANK(508568)
65 MANIKPUR AS-03-093-004-003/594
(BHANDRA) 		0403093000NRG23121220220138475 15/12/2022 SANIDUL ISLAM 0403093WL021080 SANIDUL ISLAM 00354 PUNB0171800 2290 2290 Processed 20/01/2023 8085845471 SANIDUL ISLAM PUNJAB NATIONAL BANK(508568)
66 MANIKPUR AS-03-093-004-004/197
(BHANDRA) 		0403093000NRG23121220220138628 15/12/2022 MOKBUL HUSSAIN 0403093WL021088 MOKBUL HUSSAIN 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845456 Makabul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
67 MANIKPUR AS-03-093-004-004/344
(BHANDRA) 		0403093000NRG23121220220138636 15/12/2022 AKHER ALI 0403093WL021088 AKHER ALI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845445 AKHER ALI PUNJAB NATIONAL BANK(508568)
68 MANIKPUR AS-03-093-004-004/363
(BHANDRA) 		0403093000NRG23121220220138938 15/12/2022 RENUKA KHATUN 0403093WL021103 RENUKA KHATUN 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845468 RENUKA KHATUN PUNJAB NATIONAL BANK(508568)
69 MANIKPUR AS-03-093-004-006/38
(BHANDRA) 		0403093000NRG23091220220136916 15/12/2022 HABEJ ALI 0403093WL020814 HABEJ ALI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845452 HABEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANIKPUR AS-03-093-004-006/95-A
(BHANDRA) 		0403093000NRG23091220220136921 15/12/2022 HOSEN ALI 0403093WL020814 HOSEN ALI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845453 Mr. HOCHEN ALI CENTRAL BANK OF INDIA(607115)
71 MANIKPUR AS-03-093-004-006/95-A
(BHANDRA) 		0403093000NRG23091220220136922 15/12/2022 Johura Bibi 0403093WL020814 Johura Bibi 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845443 Ms. JAHURA BIBI CENTRAL BANK OF INDIA(607115)
72 MANIKPUR AS-03-093-004-009/111
(BHANDRA) 		0403093000NRG23121220220138647 15/12/2022 ROBIRAM MONDAL 0403093WL021088 ROBIRAM MONDAL 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845461 ABHIRAM MANDAL FEDERAL BANK(607165)
73 MANIKPUR AS-03-093-004-009/244
(BHANDRA) 		0403093000NRG23121220220138660 15/12/2022 BANESWARI DAS 0403093WL021088 BANESWARI DAS 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845473 BANESWARI DAS PUNJAB NATIONAL BANK(508568)
74 MANIKPUR AS-03-093-004-010/1-A
(BHANDRA) 		0403093000NRG23121220220138663 15/12/2022 OMAR ALI 0403093WL021088 OMAR ALI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845457 Omar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
75 MANIKPUR AS-03-093-004-010/199
(BHANDRA) 		0403093000NRG23091220220136823 15/12/2022 BASED ALI 0403093WL020812 BASED ALI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845438 MD BASED ALI FEDERAL BANK(607165)
76 MANIKPUR AS-03-093-004-010/227
(BHANDRA) 		0403093000NRG23091220220136831 15/12/2022 TARABHANU NESSA 0403093WL020812 TARABHANU NESSA 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845444 TARABHANU NESSA PUNJAB NATIONAL BANK(508568)
77 MANIKPUR AS-03-093-004-010/241
(BHANDRA) 		0403093000NRG23121220220138671 15/12/2022 MOFIDA BEGUM 0403093WL021088 MOFIDA BEGUM 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845472 MOFIDA BEGUM PUNJAB NATIONAL BANK(508568)
78 MANIKPUR AS-03-093-004-010/87-A
(BHANDRA) 		0403093000NRG23091220220136862 15/12/2022 SA ALAM 0403093WL020812 SA ALAM 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085845446 SA ALAM PUNJAB NATIONAL BANK(508568)
79 MANIKPUR AS-03-093-010-003/214
(NOWAPARA) 		0403093000NRG23081220220136435 15/12/2022 JODU BISWAS 0403093WL020761 JODU BISWAS 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085845463 JADU BISHWAS PUNJAB NATIONAL BANK(508568)
80 MANIKPUR AS-03-093-010-003/214
(NOWAPARA) 		0403093000NRG23081220220136436 15/12/2022 Subashini Biswas 0403093WL020761 Subashini Biswas 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085845441 SUBASHINI BISWAS WO JADU BISWAS PUNJAB NATIONAL BANK(508568)
81 MANIKPUR AS-03-093-010-003/242
(NOWAPARA) 		0403093000NRG23081220220136400 15/12/2022 SUKHEL CHANDRA DAS 0403093WL020757 SUKHEL CHANDRA DAS 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085845447 SUKHEL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
82 MANIKPUR AS-03-093-010-003/283
(NOWAPARA) 		0403093000NRG23081220220136402 15/12/2022 BABURAM DAS 0403093WL020757 BABURAM DAS 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085845466 BABURAM DAS PUNJAB NATIONAL BANK(508568)
83 MANIKPUR AS-03-093-010-003/57
(NOWAPARA) 		0403093000NRG23081220220136472 15/12/2022 ALEYA BEGUM 0403093WL020765 ALEYA BEGUM 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085845442 MRS ALEYA BEGUM STATE BANK OF INDIA(508548)
84 MANIKPUR AS-03-093-010-003/71
(NOWAPARA) 		0403093000NRG23081220220136439 15/12/2022 Sane Bala 0403093WL020761 Sane Bala 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085845464 CHANEBALA DAS PUNJAB NATIONAL BANK(508568)
85 MANIKPUR AS-03-093-010-003/80
(NOWAPARA) 		0403093000NRG23081220220136455 15/12/2022 Baijayanta Das 0403093WL020763 Baijayanta Das 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085845465 BAYJAYANTI BALA DAS W/O BISHNU RAM DAS PUNJAB NATIONAL BANK(508568)
86 MANIKPUR AS-03-093-010-003/80
(NOWAPARA) 		0403093000NRG23081220220136454 15/12/2022 BISHNU DAS 0403093WL020763 BISHNU DAS 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085845450 BISHNU RAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 77860 77860
87 MANIKPUR AS-03-093-002-002/293
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136757 15/12/2022 KUSUM BALA BARMAN 0403093WL020808 KUSUM BALA BARMAN 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085845523 MRS KUSUM BALA BARMAN STATE BANK OF INDIA(508548)
88 MANIKPUR AS-03-093-002-002/783
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136700 15/12/2022 DWISRI NARZARY 0403093WL020807 DWISRI NARZARY 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085845504 Mrs. DWISRI NARZARY CENTRAL BANK OF INDIA(607115)
89 MANIKPUR AS-03-093-004-001/678-A
(BHANDRA) 		0403093000NRG23121220220138703 15/12/2022 MIZANUR RAHMAN 0403093WL021090 MIZANUR RAHMAN 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085845480 MIZAHUR RAHMAN KOTAK MAHINDRA BANK LTD(607420)
90 MANIKPUR AS-03-093-004-001/787
(BHANDRA) 		0403093000NRG23121220220138711 15/12/2022 MAHAMMAD ALI 0403093WL021090 MAHAMMAD ALI 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085845518 MOHAMMAD ALI IDBI BANK(607095)
SubTotal 5496 5496
91 MANIKPUR AS-03-093-010-003/303
(NOWAPARA) 		0403093000NRG23081220220136470 15/12/2022 MOYNA DAS 0403093WL020765 MOYNA DAS 00415 SBIN0002126 3206 3206 Processed 20/01/2023 8085845503 MRS MOYNA DAS STATE BANK OF INDIA(508548)
SubTotal 3206 3206
92 MANIKPUR AS-03-093-009-004/89
(JHAWBARI) 		0403093000NRG23131220220139845 15/12/2022 RAJIBUL ISLAM 0403093WL021284 RAJIBUL ISLAM 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085845516 Rajibul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
93 MANIKPUR AS-03-093-004-001/104-B
(BHANDRA) 		0403093000NRG23091220220136886 15/12/2022 ABU SHAMA MONDAL 0403093WL020814 ABU SHAMA MONDAL 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085845486 ABU SAMA MONDAL S/OAFSER ALI MONDAL PUNJAB NATIONAL BANK(508568)
94 MANIKPUR AS-03-093-004-003/445
(BHANDRA) 		0403093000NRG23091220220136626 15/12/2022 RUPVANU BEGUM 0403093WL020803 RUPVANU BEGUM 00415 SBIN0007388 1374 1374 Processed 21/01/2023 8085845490 RUPVANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
95 MANIKPUR AS-03-093-004-005/276
(BHANDRA) 		0403093000NRG23121220220138736 15/12/2022 Sayed Ali 0403093WL021090 Sayed Ali 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085845491 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANIKPUR AS-03-093-004-005/501
(BHANDRA) 		0403093000NRG23121220220138740 15/12/2022 ARIFUL ISLAM 0403093WL021090 ARIFUL ISLAM 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085845519 Ariful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
97 MANIKPUR AS-03-093-004-009/109
(BHANDRA) 		0403093000NRG23121220220138646 15/12/2022 ARATI RAJBONGSHI 0403093WL021088 ARATI RAJBONGSHI 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085845496 AARATI RAJBONGSHI PUNJAB NATIONAL BANK(508568)
98 MANIKPUR AS-03-093-004-009/245
(BHANDRA) 		0403093000NRG23121220220138662 15/12/2022 RINJU RAJBONGSHI 0403093WL021088 RINJU RAJBONGSHI 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085845510 RINJU RAJBONGSHI PUNJAB NATIONAL BANK(508568)
99 MANIKPUR AS-03-093-004-010/198-A
(BHANDRA) 		0403093000NRG23121220220138666 15/12/2022 Rahitan Khatun 0403093WL021088 Rahitan Khatun 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085845492 RAHITAN KHATUN BANK OF BARODA(606985)
100 MANIKPUR AS-03-093-004-010/226
(BHANDRA) 		0403093000NRG23091220220136830 15/12/2022 MAMTAZ BEGUM 0403093WL020812 MAMTAZ BEGUM 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085845495 MAMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
101 MANIKPUR AS-03-093-004-010/40
(BHANDRA) 		0403093000NRG23091220220136848 15/12/2022 DILJAN BIBI 0403093WL020812 DILJAN BIBI 00415 SBIN0007388 1374 1374 Processed 20/01/2023 8085845517 DILJAN BIBI PUNJAB NATIONAL BANK(508568)
102 MANIKPUR AS-03-093-006-007/166
(GORAIMARI) 		0403093000NRG23151220220141473 15/12/2022 TAUFIK ABDUL AJIJ 0403093WL021589 TAUFIK ABDUL AJIJ 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085845487 TOUFIK ABDUL AJIJ BANK OF BARODA(606985)
SubTotal 15801 15801
103 MANIKPUR AS-03-093-009-004/850
(JHAWBARI) 		0403093000NRG23131220220139838 15/12/2022 ANOWAR HUSSAIN 0403093WL021284 ANOWAR HUSSAIN 00415 SBIN0009145 1374 1374 Processed 20/01/2023 8085845513 Anowar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
104 MANIKPUR AS-03-093-003-002/82
(BASHBARI SALBARI) 		0403093000NRG23081220220136353 15/12/2022 Tara Bhanu 0403093WL020752 Tara Bhanu 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085845505 Mrs. TARA BHANU CENTRAL BANK OF INDIA(607115)
105 MANIKPUR AS-03-093-004-001/101-B
(BHANDRA) 		0403093000NRG23121220220138568 15/12/2022 RUMIYA PARBIN 0403093WL021087 RUMIYA PARBIN 00415 SBIN0009578 1374 1374 Processed 21/01/2023 8085845497 RUMIYA PARABIN ASSAM GRAMIN VIKASH BANK(607064)
106 MANIKPUR AS-03-093-004-003/37
(BHANDRA) 		0403093000NRG23121220220138291 15/12/2022 AYBHANU BEGUM 0403093WL021056 AYBHANU BEGUM 00415 SBIN0009578 2290 2290 Processed 21/01/2023 8085845494 AYBHNU NESSA WO MONOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
107 MANIKPUR AS-03-093-004-003/500
(BHANDRA) 		0403093000NRG23121220220138726 15/12/2022 GOLAM ROSUL 0403093WL021090 GOLAM ROSUL 00415 SBIN0009578 1374 1374 Processed 20/01/2023 8085845493 GOLAM ROSUL BANK OF BARODA(606985)
108 MANIKPUR AS-03-093-004-004/148-A
(BHANDRA) 		0403093000NRG23121220220138624 15/12/2022 ABIDA KHATUN 0403093WL021088 ABIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 20/01/2023 8085845502 Mrs. ABIDA KHATUN CENTRAL BANK OF INDIA(607115)
109 MANIKPUR AS-03-093-004-006/312
(BHANDRA) 		0403093000NRG23091220220136910 15/12/2022 Lilima Khatun 0403093WL020814 Lilima Khatun 00415 SBIN0009578 1374 1374 Processed 20/01/2023 8085845501 Ms. LILIMA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 10992 10992
110 MANIKPUR AS-03-093-004-003/551
(BHANDRA) 		0403093000NRG23121220220138607 15/12/2022 JAMAL UDDIN 0403093WL021087 JAMAL UDDIN 00462 UCBA0000502 1374 1374 Processed 20/01/2023 8085845435 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
111 MANIKPUR AS-03-093-006-008/116
(GORAIMARI) 		0403093000NRG23151220220141490 15/12/2022 Nowsad Ali 0403093WL021592 Nowsad Ali 00462 UCBA0000502 3435 3435 Processed 20/01/2023 8085845434 Nausad Ali BANK OF BARODA(606985)
SubTotal 4809 4809
112 MANIKPUR AS-03-093-004-003/463
(BHANDRA) 		0403093000NRG23121220220138929 15/12/2022 KAHINUR BEGUM 0403093WL021103 KAHINUR BEGUM 00468 UBIN0536598 1374 1374 Processed 20/01/2023 8085845498 KAHINUR BEGUM UNION BANK OF INDIA(508500)
113 MANIKPUR AS-03-093-004-003/5-A
(BHANDRA) 		0403093000NRG23121220220138304 15/12/2022 JARINA BIBI 0403093WL021057 JARINA BIBI 00468 UBIN0536598 2290 2290 Processed 20/01/2023 8085845499 JARINA BIBI UNION BANK OF INDIA(508500)
SubTotal 3664 3664
114 MANIKPUR AS-03-093-004-002/229-B
(BHANDRA) 		0403093000NRG23121220220138897 15/12/2022 JAHEDA KHATUN 0403093WL021103 JAHEDA KHATUN 00662 BDBL0001312 1374 1374 Processed 20/01/2023 8085845524 JAHEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
115 MANIKPUR AS-03-093-012-001/455
(PATILADOHHA) 		0403093000NRG23121220220138562 15/12/2022 MITHUN SARKAR 0403093WL021086 MITHUN SARKAR 00688 FINO0000001 2748 2748 Processed 20/01/2023 8085845481 Mithun Sarkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 227855 227855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_151222APB_FTO_145511 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1374
2 MANIKPUR AS0403093_151222APB_FTO_145511 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 12366
3 MANIKPUR AS0403093_151222APB_FTO_145511 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 24732
4 MANIKPUR AS0403093_151222APB_FTO_145511 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 10992
5 MANIKPUR AS0403093_151222APB_FTO_145511 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10763
6 MANIKPUR AS0403093_151222APB_FTO_145511 Central Bank Of India CBIN0282565 BIJINI 23816
7 MANIKPUR AS0403093_151222APB_FTO_145511 Central Bank Of India CBIN0282566 MANIKPUR 10992
8 MANIKPUR AS0403093_151222APB_FTO_145511 FEDERAL BANK FDRL0001992 BONGAIGAON 1374
9 MANIKPUR AS0403093_151222APB_FTO_145511 Indian Bank IDIB000U518 Ulubari Bank 2748
10 MANIKPUR AS0403093_151222APB_FTO_145511 Punjab National Bank PUNB0171800 NOAPARA NO 1 77860
11 MANIKPUR AS0403093_151222APB_FTO_145511 State Bank of India SBIN0001684 BONGAIGAON 5496
12 MANIKPUR AS0403093_151222APB_FTO_145511 State Bank of India SBIN0002126 SORBHOG 3206
13 MANIKPUR AS0403093_151222APB_FTO_145511 State Bank of India SBIN0005091 KALGACHIA 1374
14 MANIKPUR AS0403093_151222APB_FTO_145511 State Bank of India SBIN0007388 BISHNUPUR 15801
15 MANIKPUR AS0403093_151222APB_FTO_145511 State Bank of India SBIN0009145 LENGTISINGA 1374
16 MANIKPUR AS0403093_151222APB_FTO_145511 State Bank of India SBIN0009578 DAKHIN GANAKGARI 10992
17 MANIKPUR AS0403093_151222APB_FTO_145511 UCO Bank UCBA0000502 BIJNI 4809
18 MANIKPUR AS0403093_151222APB_FTO_145511 Union Bank of India UBIN0536598 BONGAIGAON 3664
19 MANIKPUR AS0403093_151222APB_FTO_145511 Bandhan Bank Limited BDBL0001312 KAWATIKA 1374
20 MANIKPUR AS0403093_151222APB_FTO_145511 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748

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