Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:55:22 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_100323APB_FTO_183339
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-03-093-003-001/181
(BASHBARI SALBARI) 		0403093000NRG23100320230198345 10/03/2023 SALEMA KHATUN 0403093WL030726 SALEMA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707590 CHALEMA BEGAM AXIS BANK(607153)
2 MANIKPUR AS-03-093-003-002/275
(BASHBARI SALBARI) 		0403093000NRG23100320230198332 10/03/2023 JAMILA KHATUN 0403093WL030724 JAMILA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707591 JAMILA KHATUN W/O ABDUS SALAM ASSAM GRAMIN VIKASH BANK(607064)
3 MANIKPUR AS-03-093-003-005/157
(BASHBARI SALBARI) 		0403093000NRG23100320230198346 10/03/2023 Saleha khatun 0403093WL030726 Saleha khatun 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707589 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 MANIKPUR AS-03-093-003-005/428
(BASHBARI SALBARI) 		0403093000NRG23100320230198290 10/03/2023 MOMIN ALI 0403093WL030716 MOMIN ALI 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707587 Mr. Momin Ali CENTRAL BANK OF INDIA(607115)
5 MANIKPUR AS-03-093-003-010/199
(BASHBARI SALBARI) 		0403093000NRG23100320230198308 10/03/2023 OMELA KHATUN 0403093WL030720 OMELA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707443 AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 MANIKPUR AS-03-093-003-010/200
(BASHBARI SALBARI) 		0403093000NRG23100320230198358 10/03/2023 ALI AKBAR 0403093WL030728 ALI AKBAR 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707444 ALI AKBAR ASSAM GRAMIN VIKASH BANK(607064)
7 MANIKPUR AS-03-093-003-010/279
(BASHBARI SALBARI) 		0403093000NRG23100320230198339 10/03/2023 RAMICHA KHATUN 0403093WL030725 RAMICHA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707594 RAMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 MANIKPUR AS-03-093-003-010/308
(BASHBARI SALBARI) 		0403093000NRG23100320230198340 10/03/2023 Hussain Ali 0403093WL030725 Hussain Ali 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0062707442 Hussain Ali FINO PAYMENTS BANK LTD(608001)
9 MANIKPUR AS-03-093-003-012/109
(BASHBARI SALBARI) 		0403093000NRG23100320230198244 10/03/2023 MUNGLU SHEIKH 0403093WL030708 MUNGLU SHEIKH 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707445 MUNGLU SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
10 MANIKPUR AS-03-093-003-012/37
(BASHBARI SALBARI) 		0403093000NRG23100320230198299 10/03/2023 ZAMSHADUR RAHMAN 0403093WL030718 ZAMSHADUR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707588 ZAMSHADUR RAHMAN PUNJAB NATIONAL BANK(508568)
11 MANIKPUR AS-03-093-012-001/169
(PATILADOHHA) 		0403093000NRG23100320230198260 10/03/2023 Jomuna Sut 0403093WL030711 Jomuna Sut 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707464 JAMUNA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
12 MANIKPUR AS-03-093-012-001/188
(PATILADOHHA) 		0403093000NRG23100320230198257 10/03/2023 KALPANA DAS 0403093WL030710 KALPANA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707454 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 MANIKPUR AS-03-093-012-002/153
(PATILADOHHA) 		0403093000NRG23100320230198269 10/03/2023 ABALA RAY 0403093WL030712 ABALA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707456 ABALA BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
14 MANIKPUR AS-03-093-012-002/384
(PATILADOHHA) 		0403093000NRG23100320230198258 10/03/2023 Smt. Kanch 0403093WL030710 Smt. Kanch 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707466 KANCHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
15 MANIKPUR AS-03-093-012-002/394
(PATILADOHHA) 		0403093000NRG23100320230198275 10/03/2023 Manjula Das 0403093WL030713 Manjula Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707468 MANJULA DAS ASSAM GRAMIN VIKASH BANK(607064)
16 MANIKPUR AS-03-093-012-002/810
(PATILADOHHA) 		0403093000NRG23100320230198253 10/03/2023 Bina Das 0403093WL030709 Bina Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707462 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 MANIKPUR AS-03-093-012-002/810
(PATILADOHHA) 		0403093000NRG23100320230198252 10/03/2023 Niranjan Das 0403093WL030709 Niranjan Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707465 NIRANJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
18 MANIKPUR AS-03-093-012-003/1346
(PATILADOHHA) 		0403093000NRG23100320230198270 10/03/2023 BINAPANI RAY 0403093WL030712 BINAPANI RAY 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707461 BINA PANI RAY ASSAM GRAMIN VIKASH BANK(607064)
19 MANIKPUR AS-03-093-012-003/563
(PATILADOHHA) 		0403093000NRG23100320230198276 10/03/2023 Kushal Ray 0403093WL030713 Kushal Ray 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707458 MR KUSHAL RAY STATE BANK OF INDIA(508548)
20 MANIKPUR AS-03-093-012-003/597
(PATILADOHHA) 		0403093000NRG23100320230198277 10/03/2023 Kangresh Ray 0403093WL030713 Kangresh Ray 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707467 KONGRESH RAY ASSAM GRAMIN VIKASH BANK(607064)
21 MANIKPUR AS-03-093-012-003/636
(PATILADOHHA) 		0403093000NRG23100320230198271 10/03/2023 Chandana RAY 0403093WL030712 Chandana RAY 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707446 Mrs. Chandana Ray CENTRAL BANK OF INDIA(607115)
22 MANIKPUR AS-03-093-012-003/854
(PATILADOHHA) 		0403093000NRG23100320230198279 10/03/2023 KARNAB DAS 0403093WL030713 KARNAB DAS 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707463 KARNAB DAS ASSAM GRAMIN VIKASH BANK(607064)
23 MANIKPUR AS-03-093-012-003/854
(PATILADOHHA) 		0403093000NRG23100320230198280 10/03/2023 MANJULA DAS 0403093WL030713 MANJULA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062707459 MANJULA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 79005 79005
24 MANIKPUR AS-03-093-003-010/277
(BASHBARI SALBARI) 		0403093000NRG23100320230198356 10/03/2023 KULCHUMA BEGUM 0403093WL030727 KULCHUMA BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707592 KULCHUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 MANIKPUR AS-03-093-003-012/179
(BASHBARI SALBARI) 		0403093000NRG23100320230198324 10/03/2023 Afsana Begum 0403093WL030722 Afsana Begum 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707593 Mrs. Afsana Begam CENTRAL BANK OF INDIA(607115)
26 MANIKPUR AS-03-093-012-001/117
(PATILADOHHA) 		0403093000NRG23100320230198255 10/03/2023 Gakul Ch. Shil 0403093WL030710 Gakul Ch. Shil 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707447 GOKUL SHIL ASSAM GRAMIN VIKASH BANK(607064)
27 MANIKPUR AS-03-093-012-001/188
(PATILADOHHA) 		0403093000NRG23100320230198256 10/03/2023 Amal Ch Das 0403093WL030710 Amal Ch Das 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707452 AMAL CH.DAS ASSAM GRAMIN VIKASH BANK(607064)
28 MANIKPUR AS-03-093-012-001/36
(PATILADOHHA) 		0403093000NRG23100320230198251 10/03/2023 DULAL CH BAISHYA 0403093WL030709 DULAL CH BAISHYA 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707448 DULAL BAISHYA PUNJAB NATIONAL BANK(508568)
29 MANIKPUR AS-03-093-012-001/468
(PATILADOHHA) 		0403093000NRG23100320230198268 10/03/2023 RUHIDAS BHOWMIK 0403093WL030712 RUHIDAS BHOWMIK 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707460 Mr. Rohidas Bhowmik CENTRAL BANK OF INDIA(607115)
30 MANIKPUR AS-03-093-012-002/38
(PATILADOHHA) 		0403093000NRG23100320230198274 10/03/2023 PARITOSH SUR 0403093WL030713 PARITOSH SUR 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707469 PARITOSH SUR ASSAM GRAMIN VIKASH BANK(607064)
31 MANIKPUR AS-03-093-012-003/815
(PATILADOHHA) 		0403093000NRG23100320230198272 10/03/2023 RUPALI RAY 0403093WL030712 RUPALI RAY 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707455 MRS RUPALI RAY STATE BANK OF INDIA(508548)
32 MANIKPUR AS-03-093-012-003/854
(PATILADOHHA) 		0403093000NRG23100320230198278 10/03/2023 KAMICHAN DAS 0403093WL030713 KAMICHAN DAS 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707453 KAMICHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
33 MANIKPUR AS-03-093-012-003/863
(PATILADOHHA) 		0403093000NRG23100320230198259 10/03/2023 HORESWAR RAY 0403093WL030710 HORESWAR RAY 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707449 HARESWAR RAY ASSAM GRAMIN VIKASH BANK(607064)
34 MANIKPUR AS-03-093-012-003/923
(PATILADOHHA) 		0403093000NRG23100320230198262 10/03/2023 HARKANTA RAY 0403093WL030711 HARKANTA RAY 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062707451 HARKANTA RAY ASSAM GRAMIN VIKASH BANK(607064)
35 MANIKPUR AS-03-093-012-004/56
(PATILADOHHA) 		0403093000NRG23100320230198264 10/03/2023 Kunti Bala Das 0403093WL030711 Kunti Bala Das 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707450 MISS KUNTI BALA DAS STATE BANK OF INDIA(508548)
36 MANIKPUR AS-03-093-012-004/569
(PATILADOHHA) 		0403093000NRG23100320230198266 10/03/2023 MACHIRUN BIBI 0403093WL030711 MACHIRUN BIBI 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062707457 MACHIRAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42136 42136
37 MANIKPUR AS-03-093-002-001/425
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198151 10/03/2023 BUDHILAL CHAUHAN 0403093WL030679 BUDHILAL CHAUHAN 00048 BKID0005006 3435 3435 Processed 24/03/2023 0062707559 Budhilal Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
38 MANIKPUR AS-03-093-003-010/701
(BASHBARI SALBARI) 		0403093000NRG23100320230198348 10/03/2023 HABEJ ALI 0403093WL030726 HABEJ ALI 00089 CBIN0282511 3435 3435 Processed 24/03/2023 0062707575 Mr. HABEJ ALI CENTRAL BANK OF INDIA(607115)
39 MANIKPUR AS-03-093-012-001/672
(PATILADOHHA) 		0403093000NRG23100320230198261 10/03/2023 MANORANJAN NANDI 0403093WL030711 MANORANJAN NANDI 00089 CBIN0282511 3435 3435 Processed 24/03/2023 0062707565 MANORANJAN NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
40 MANIKPUR AS-03-093-002-001/349
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198146 10/03/2023 RABENDRA NATH SARKAR 0403093WL030678 RABENDRA NATH SARKAR 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0062707520 Mr. RABEN SARKAR CENTRAL BANK OF INDIA(607115)
41 MANIKPUR AS-03-093-002-001/637
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198152 10/03/2023 AHAMMAD ALI 0403093WL030679 AHAMMAD ALI 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0062707514 AHAMMAD ALI PAYTM PAYMENTS BANK LTD(608032)
42 MANIKPUR AS-03-093-002-002/161
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198156 10/03/2023 NURJAHAN BIBI 0403093WL030680 NURJAHAN BIBI 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0062707505 MRS NURAJAHAN BEGUM STATE BANK OF INDIA(508548)
43 MANIKPUR AS-03-093-002-002/162
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198154 10/03/2023 SALIMUDDIN 0403093WL030679 SALIMUDDIN 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0062707504 MR SALIM UDDIN STATE BANK OF INDIA(508548)
44 MANIKPUR AS-03-093-002-002/173
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198155 10/03/2023 MALLIKA KHATUN 0403093WL030679 MALLIKA KHATUN 00089 CBIN0282565 2290 2290 Processed 24/03/2023 0062707585 Mrs. MALLIKA KHATUN CENTRAL BANK OF INDIA(607115)
45 MANIKPUR AS-03-093-002-002/236
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198157 10/03/2023 BASANA RAY 0403093WL030680 BASANA RAY 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0062707511 MRS BASANTI RAY STATE BANK OF INDIA(508548)
46 MANIKPUR AS-03-093-002-002/386
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198149 10/03/2023 CHANIKA MANDAL 0403093WL030678 CHANIKA MANDAL 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0062707549 Mrs. CHANIKA . MANDAL CENTRAL BANK OF INDIA(607115)
47 MANIKPUR AS-03-093-002-002/581
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198158 10/03/2023 FULMATI RAY 0403093WL030680 FULMATI RAY 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0062707540 MRS FULAMATI RAY STATE BANK OF INDIA(508548)
48 MANIKPUR AS-03-093-006-007/303
(GORAIMARI) 		0403093000NRG23100320230198361 10/03/2023 KADER ALI 0403093WL030729 KADER ALI 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0062707568 Mr. Kader Ali CENTRAL BANK OF INDIA(607115)
49 MANIKPUR AS-03-093-010-001/258
(NOWAPARA) 		0403093000NRG23100320230198362 10/03/2023 SAFIYA KHATUN 0403093WL030730 SAFIYA KHATUN 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0062707537 Mrs. SAFIYA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 33205 33205
50 MANIKPUR AS-03-093-003-001/152
(BASHBARI SALBARI) 		0403093000NRG23100320230198295 10/03/2023 Rabiya Khatun 0403093WL030717 Rabiya Khatun 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707548 Mrs. RABIYA . KHATUN CENTRAL BANK OF INDIA(607115)
51 MANIKPUR AS-03-093-003-001/31
(BASHBARI SALBARI) 		0403093000NRG23100320230198313 10/03/2023 Minoti bal 0403093WL030721 Minoti bal 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707513 MINOTI RAY W/O-LT.LONKESWAR RAY PUNJAB NATIONAL BANK(508568)
52 MANIKPUR AS-03-093-003-001/347
(BASHBARI SALBARI) 		0403093000NRG23100320230198325 10/03/2023 ABDUS SALAM 0403093WL030723 ABDUS SALAM 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707563 Mr. ABDUS SALAM CENTRAL BANK OF INDIA(607115)
53 MANIKPUR AS-03-093-003-001/443
(BASHBARI SALBARI) 		0403093000NRG23100320230198314 10/03/2023 AMIYA RAY 0403093WL030721 AMIYA RAY 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707576 Mr. Amiya Ray CENTRAL BANK OF INDIA(607115)
54 MANIKPUR AS-03-093-003-001/5
(BASHBARI SALBARI) 		0403093000NRG23100320230198315 10/03/2023 Latin Ray 0403093WL030721 Latin Ray 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707571 Mr. Latin Ray CENTRAL BANK OF INDIA(607115)
55 MANIKPUR AS-03-093-003-001/69
(BASHBARI SALBARI) 		0403093000NRG23100320230198326 10/03/2023 Srikanta Pathak 0403093WL030723 Srikanta Pathak 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707569 Mr. Srikanta Pathak CENTRAL BANK OF INDIA(607115)
56 MANIKPUR AS-03-093-003-002/538
(BASHBARI SALBARI) 		0403093000NRG23100320230198334 10/03/2023 Akalima Khatun 0403093WL030724 Akalima Khatun 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707522 AKALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 MANIKPUR AS-03-093-003-002/538
(BASHBARI SALBARI) 		0403093000NRG23100320230198333 10/03/2023 Samer Ali 0403093WL030724 Samer Ali 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707570 Mr. Samer Ali CENTRAL BANK OF INDIA(607115)
58 MANIKPUR AS-03-093-003-005/91
(BASHBARI SALBARI) 		0403093000NRG23100320230198291 10/03/2023 sayad zaman 0403093WL030716 sayad zaman 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707574 Mr. Sayad Zaman CENTRAL BANK OF INDIA(607115)
59 MANIKPUR AS-03-093-003-006/142
(BASHBARI SALBARI) 		0403093000NRG23100320230198296 10/03/2023 Gayna Khatun 0403093WL030718 Gayna Khatun 00089 CBIN0282566 2519 2519 Processed 24/03/2023 0062707567 CHAINA KHATUN UNION BANK OF INDIA(508500)
60 MANIKPUR AS-03-093-003-006/143
(BASHBARI SALBARI) 		0403093000NRG23100320230198307 10/03/2023 SAIDUR RAHMAN 0403093WL030720 SAIDUR RAHMAN 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707508 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
61 MANIKPUR AS-03-093-003-007/166
(BASHBARI SALBARI) 		0403093000NRG23100320230198238 10/03/2023 ADAR BHANU 0403093WL030707 ADAR BHANU 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707507 MRS ADOR BHANU STATE BANK OF INDIA(508548)
62 MANIKPUR AS-03-093-003-010/111
(BASHBARI SALBARI) 		0403093000NRG23100320230198352 10/03/2023 Chaina Khatun 0403093WL030727 Chaina Khatun 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707562 Mrs. CHAINA KHATUN CENTRAL BANK OF INDIA(607115)
63 MANIKPUR AS-03-093-003-010/21
(BASHBARI SALBARI) 		0403093000NRG23100320230198336 10/03/2023 JAYBHAN NESSA 0403093WL030724 JAYBHAN NESSA 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707543 Jaybhan Nesa AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANIKPUR AS-03-093-003-010/241
(BASHBARI SALBARI) 		0403093000NRG23100320230198354 10/03/2023 MODINA BEWA 0403093WL030727 MODINA BEWA 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707512 MADINA KHATUN WO NADU SK ASSAM GRAMIN VIKASH BANK(607064)
65 MANIKPUR AS-03-093-003-010/268
(BASHBARI SALBARI) 		0403093000NRG23100320230198297 10/03/2023 AMIRUL ISLAM 0403093WL030718 AMIRUL ISLAM 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707541 Amirul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
66 MANIKPUR AS-03-093-003-010/339
(BASHBARI SALBARI) 		0403093000NRG23100320230198341 10/03/2023 ASHRAB ALI 0403093WL030725 ASHRAB ALI 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707579 Mr. ASHRAB ALI CENTRAL BANK OF INDIA(607115)
67 MANIKPUR AS-03-093-003-010/402
(BASHBARI SALBARI) 		0403093000NRG23100320230198303 10/03/2023 AMIRUL ISLAM 0403093WL030719 AMIRUL ISLAM 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707584 Mr. Amirul Islam CENTRAL BANK OF INDIA(607115)
68 MANIKPUR AS-03-093-003-010/57
(BASHBARI SALBARI) 		0403093000NRG23100320230198343 10/03/2023 Akbar Ali 0403093WL030725 Akbar Ali 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707531 AKBAR ALI IDBI BANK(607095)
69 MANIKPUR AS-03-093-003-010/99
(BASHBARI SALBARI) 		0403093000NRG23100320230198323 10/03/2023 HASHEM ALI 0403093WL030722 HASHEM ALI 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707542 HASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
70 MANIKPUR AS-03-093-003-011/107
(BASHBARI SALBARI) 		0403093000NRG23100320230198317 10/03/2023 JAMELA KHATUN 0403093WL030721 JAMELA KHATUN 00089 CBIN0282566 3435 3435 Processed 25/03/2023 0062707580 Jamela Khatun FINO PAYMENTS BANK LTD(608001)
71 MANIKPUR AS-03-093-003-011/80
(BASHBARI SALBARI) 		0403093000NRG23100320230198294 10/03/2023 Aynal Hoque 0403093WL030716 Aynal Hoque 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707583 Aynal Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
72 MANIKPUR AS-03-093-003-012/103
(BASHBARI SALBARI) 		0403093000NRG23100320230198309 10/03/2023 MAHUMUDA KHATUN 0403093WL030720 MAHUMUDA KHATUN 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707566 MAHMUDA KHATUN UNION BANK OF INDIA(508500)
73 MANIKPUR AS-03-093-003-012/190
(BASHBARI SALBARI) 		0403093000NRG23100320230198283 10/03/2023 ABUSAMASHEIKH 0403093WL030715 ABUSAMASHEIKH 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707577 Mr. Abusama Sheikh CENTRAL BANK OF INDIA(607115)
74 MANIKPUR AS-03-093-003-012/190
(BASHBARI SALBARI) 		0403093000NRG23100320230198284 10/03/2023 LAILI KHATUN 0403093WL030715 LAILI KHATUN 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707578 Ms. Laili Khatun CENTRAL BANK OF INDIA(607115)
75 MANIKPUR AS-03-093-003-012/193-A
(BASHBARI SALBARI) 		0403093000NRG23100320230198239 10/03/2023 ABUL HUSSAIN 0403093WL030707 ABUL HUSSAIN 00089 CBIN0282566 3435 3435 Processed 25/03/2023 0062707573 Abul Hussain FINO PAYMENTS BANK LTD(608001)
76 MANIKPUR AS-03-093-003-012/241
(BASHBARI SALBARI) 		0403093000NRG23100320230198349 10/03/2023 Akhinur Islam 0403093WL030726 Akhinur Islam 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707582 Mr. Akhinur Islam CENTRAL BANK OF INDIA(607115)
77 MANIKPUR AS-03-093-003-012/267
(BASHBARI SALBARI) 		0403093000NRG23100320230198240 10/03/2023 SHRIBAN BEGUM 0403093WL030707 SHRIBAN BEGUM 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707532 SHRIBAN BEGUM PUNJAB NATIONAL BANK(508568)
78 MANIKPUR AS-03-093-003-012/277-A
(BASHBARI SALBARI) 		0403093000NRG23100320230198298 10/03/2023 NUR ALAM 0403093WL030718 NUR ALAM 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707517 Nur Alam AIRTEL PAYMENTS BANK LIMITED(990288)
79 MANIKPUR AS-03-093-003-012/590
(BASHBARI SALBARI) 		0403093000NRG23100320230198305 10/03/2023 ADURI BEGUM 0403093WL030719 ADURI BEGUM 00089 CBIN0282566 2977 2977 Processed 24/03/2023 0062707551 Mrs. ADURI . BEGUM CENTRAL BANK OF INDIA(607115)
80 MANIKPUR AS-03-093-009-002/360
(JHAWBARI) 		0403093000NRG23100320230198186 10/03/2023 Dhiren RAY 0403093WL030704 Dhiren RAY 00089 CBIN0282566 3435 3435 Rejected 24/03/2023 0062707561 Aadhaar Number not Mapped to Account Number
81 MANIKPUR AS-03-093-009-002/52
(JHAWBARI) 		0403093000NRG23100320230198191 10/03/2023 BARUDEV RAY 0403093WL030705 BARUDEV RAY 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707506 BASUDEB RAY INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANIKPUR AS-03-093-009-002/54
(JHAWBARI) 		0403093000NRG23100320230198192 10/03/2023 SANKAR RAY 0403093WL030705 SANKAR RAY 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707510 Mr. SANKAR RAY CENTRAL BANK OF INDIA(607115)
83 MANIKPUR AS-03-093-009-002/65
(JHAWBARI) 		0403093000NRG23100320230198187 10/03/2023 BHARAT PATHAK 0403093WL030704 BHARAT PATHAK 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707509 Mr. BHARAT PATHAK CENTRAL BANK OF INDIA(607115)
84 MANIKPUR AS-03-093-009-002/78
(JHAWBARI) 		0403093000NRG23100320230198188 10/03/2023 TAJIN RAY 0403093WL030704 TAJIN RAY 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707572 Mr. TANESHWAR RAY CENTRAL BANK OF INDIA(607115)
85 MANIKPUR AS-03-093-009-002/809
(JHAWBARI) 		0403093000NRG23100320230198189 10/03/2023 GOBINDA RAY 0403093WL030704 GOBINDA RAY 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707564 Shri Gobinda Ray CENTRAL BANK OF INDIA(607115)
86 MANIKPUR AS-03-093-009-002/835
(JHAWBARI) 		0403093000NRG23100320230198190 10/03/2023 DAMAN RAY 0403093WL030704 DAMAN RAY 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062707581 Mr. DAMAN RAY CENTRAL BANK OF INDIA(607115)
SubTotal 125721 125721
87 MANIKPUR AS-03-093-003-002/175
(BASHBARI SALBARI) 		0403093000NRG23100320230198321 10/03/2023 CHINA KHATUN 0403093WL030722 CHINA KHATUN 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062707586 Mrs. Chaina Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
88 MANIKPUR AS-03-093-003-001/272
(BASHBARI SALBARI) 		0403093000NRG23100320230198351 10/03/2023 HARIDAS RAY 0403093WL030727 HARIDAS RAY 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707485 HAR DAS RAY PUNJAB NATIONAL BANK(508568)
89 MANIKPUR AS-03-093-003-001/334
(BASHBARI SALBARI) 		0403093000NRG23100320230198289 10/03/2023 RAFIKUL ISLAM 0403093WL030716 RAFIKUL ISLAM 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707477 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
90 MANIKPUR AS-03-093-003-001/68
(BASHBARI SALBARI) 		0403093000NRG23100320230198320 10/03/2023 Samir Pathak 0403093WL030722 Samir Pathak 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707488 SAMIR PATHAK PUNJAB NATIONAL BANK(508568)
91 MANIKPUR AS-03-093-003-002/245
(BASHBARI SALBARI) 		0403093000NRG23100320230198327 10/03/2023 SHONA KHATUN 0403093WL030723 SHONA KHATUN 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707490 Mrs. Sona Khatun CENTRAL BANK OF INDIA(607115)
92 MANIKPUR AS-03-093-003-006/93
(BASHBARI SALBARI) 		0403093000NRG23100320230198329 10/03/2023 Nayeb Ali 0403093WL030723 Nayeb Ali 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707475 NAYEB ALI PUNJAB NATIONAL BANK(508568)
93 MANIKPUR AS-03-093-003-008/27
(BASHBARI SALBARI) 		0403093000NRG23100320230198335 10/03/2023 KADER ALI AHMED 0403093WL030724 KADER ALI AHMED 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707474 KADER ALI AHMED PUNJAB NATIONAL BANK(508568)
94 MANIKPUR AS-03-093-003-010/12
(BASHBARI SALBARI) 		0403093000NRG23100320230198357 10/03/2023 Najima Bibi 0403093WL030728 Najima Bibi 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707473 Mrs. NAJIMA BIBI CENTRAL BANK OF INDIA(607115)
95 MANIKPUR AS-03-093-003-010/140
(BASHBARI SALBARI) 		0403093000NRG23100320230198302 10/03/2023 Munjur Alom 0403093WL030719 Munjur Alom 00354 PUNB0171800 1603 1603 Processed 24/03/2023 0062707500 MUNJUR ALOM PUNJAB NATIONAL BANK(508568)
96 MANIKPUR AS-03-093-003-010/146
(BASHBARI SALBARI) 		0403093000NRG23100320230198322 10/03/2023 Tahiran Nessa 0403093WL030722 Tahiran Nessa 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707476 TAHIRAN NESSA PUNJAB NATIONAL BANK(508568)
97 MANIKPUR AS-03-093-003-010/21
(BASHBARI SALBARI) 		0403093000NRG23100320230198337 10/03/2023 Makbul Hussain 0403093WL030724 Makbul Hussain 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707501 MAKBUL HUSSAIN PUNJAB NATIONAL BANK(508568)
98 MANIKPUR AS-03-093-003-010/243
(BASHBARI SALBARI) 		0403093000NRG23100320230198330 10/03/2023 BAKTER ALI 0403093WL030723 BAKTER ALI 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707486 Baktar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
99 MANIKPUR AS-03-093-003-010/250
(BASHBARI SALBARI) 		0403093000NRG23100320230198293 10/03/2023 TUSTO BHANU 0403093WL030716 TUSTO BHANU 00354 PUNB0171800 1603 1603 Processed 24/03/2023 0062707502 TUSTO BHANU PUNJAB NATIONAL BANK(508568)
100 MANIKPUR AS-03-093-003-010/277
(BASHBARI SALBARI) 		0403093000NRG23100320230198355 10/03/2023 MAHALOM HOQUE 0403093WL030727 MAHALOM HOQUE 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707489 Mahalam AIRTEL PAYMENTS BANK LIMITED(990288)
101 MANIKPUR AS-03-093-003-010/365
(BASHBARI SALBARI) 		0403093000NRG23100320230198342 10/03/2023 Bachatan Nessa 0403093WL030725 Bachatan Nessa 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707498 BACHATAN NECHA PUNJAB NATIONAL BANK(508568)
102 MANIKPUR AS-03-093-003-010/368-A
(BASHBARI SALBARI) 		0403093000NRG23100320230198338 10/03/2023 ATOWAR RAHMAN 0403093WL030724 ATOWAR RAHMAN 00354 PUNB0171800 3435 3435 Processed 25/03/2023 0062707478 Atowar Rahman FINO PAYMENTS BANK LTD(608001)
103 MANIKPUR AS-03-093-003-010/55
(BASHBARI SALBARI) 		0403093000NRG23100320230198347 10/03/2023 Alimuddin 0403093WL030726 Alimuddin 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707499 ALIMUDDIN PUNJAB NATIONAL BANK(508568)
104 MANIKPUR AS-03-093-003-012/156
(BASHBARI SALBARI) 		0403093000NRG23100320230198282 10/03/2023 APTAR ALI 0403093WL030715 APTAR ALI 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707481 Abtar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
105 MANIKPUR AS-03-093-003-012/21
(BASHBARI SALBARI) 		0403093000NRG23100320230198310 10/03/2023 SAHERA BEWA 0403093WL030720 SAHERA BEWA 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707487 CHAHERA BEWA UNION BANK OF INDIA(508500)
106 MANIKPUR AS-03-093-003-012/261
(BASHBARI SALBARI) 		0403093000NRG23100320230198246 10/03/2023 Ajiyer Ali 0403093WL030708 Ajiyer Ali 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707482 Ajiyer Ali AIRTEL PAYMENTS BANK LIMITED(990288)
107 MANIKPUR AS-03-093-003-012/31
(BASHBARI SALBARI) 		0403093000NRG23100320230198359 10/03/2023 Chaybar Ali 0403093WL030728 Chaybar Ali 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707496 CHAYBAR ALI PUNJAB NATIONAL BANK(508568)
108 MANIKPUR AS-03-093-003-012/31
(BASHBARI SALBARI) 		0403093000NRG23100320230198360 10/03/2023 Nureja Khatun 0403093WL030728 Nureja Khatun 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707497 NUREJA KHATUN PUNJAB NATIONAL BANK(508568)
109 MANIKPUR AS-03-093-003-012/347
(BASHBARI SALBARI) 		0403093000NRG23100320230198350 10/03/2023 NURIMA BEWA 0403093WL030726 NURIMA BEWA 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707494 NURIMA BEGUM W/O NURMAHAMMAD MONDAL PUNJAB NATIONAL BANK(508568)
110 MANIKPUR AS-03-093-003-012/348
(BASHBARI SALBARI) 		0403093000NRG23100320230198287 10/03/2023 AKBAR ALI 0403093WL030715 AKBAR ALI 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707483 Akbar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
111 MANIKPUR AS-03-093-003-012/37
(BASHBARI SALBARI) 		0403093000NRG23100320230198300 10/03/2023 SANOWARA BEGUM 0403093WL030718 SANOWARA BEGUM 00354 PUNB0171800 2519 2519 Processed 24/03/2023 0062707472 SANOWARA BEGAM W/O ZAMSHADUR RAHMAN PUNJAB NATIONAL BANK(508568)
112 MANIKPUR AS-03-093-003-012/75
(BASHBARI SALBARI) 		0403093000NRG23100320230198311 10/03/2023 AJAHAR ALI 0403093WL030720 AJAHAR ALI 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707484 AJAHAR ALI PUNJAB NATIONAL BANK(508568)
113 MANIKPUR AS-03-093-003-012/92
(BASHBARI SALBARI) 		0403093000NRG23100320230198306 10/03/2023 ASHON ALI 0403093WL030719 ASHON ALI 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707480 Rasen Ali AIRTEL PAYMENTS BANK LIMITED(990288)
114 MANIKPUR AS-03-093-010-001/7
(NOWAPARA) 		0403093000NRG23100320230198364 10/03/2023 Adari Bala Das 0403093WL030730 Adari Bala Das 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707479 ADARI BALA DAS PUNJAB NATIONAL BANK(508568)
115 MANIKPUR AS-03-093-010-005/55
(NOWAPARA) 		0403093000NRG23100320230198369 10/03/2023 ISMAIL HUSAIN 0403093WL030731 ISMAIL HUSAIN 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707491 MR ISMAIL HUSSAIN STATE BANK OF INDIA(508548)
116 MANIKPUR AS-03-093-010-005/61-A
(NOWAPARA) 		0403093000NRG23100320230198366 10/03/2023 MATLEB ALI AHMED 0403093WL030730 MATLEB ALI AHMED 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707495 MATLEB ALI AHMED PUNJAB NATIONAL BANK(508568)
117 MANIKPUR AS-03-093-010-007/14-A
(NOWAPARA) 		0403093000NRG23100320230198368 10/03/2023 Mishta Bala Biswas 0403093WL030730 Mishta Bala Biswas 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707493 MISHTA BALA BISWAS W/O NRIPEN BISWAS PUNJAB NATIONAL BANK(508568)
118 MANIKPUR AS-03-093-010-007/14-A
(NOWAPARA) 		0403093000NRG23100320230198367 10/03/2023 Mishta Bala Biswas 0403093WL030730 Mishta Bala Biswas 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062707492 NRIPEN BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 101905 101905
119 MANIKPUR AS-03-093-002-001/87
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198153 10/03/2023 SUKHACHARAN RAY 0403093WL030679 SUKHACHARAN RAY 00415 SBIN0001684 3435 3435 Processed 24/03/2023 0062707556 MR SUKHACHARAN RAY STATE BANK OF INDIA(508548)
120 MANIKPUR AS-03-093-002-002/152
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198147 10/03/2023 Nurbhanu Bibi 0403093WL030678 Nurbhanu Bibi 00415 SBIN0001684 3435 3435 Processed 24/03/2023 0062707519 Mrs. NUR BHANU BEGUM CENTRAL BANK OF INDIA(607115)
121 MANIKPUR AS-03-093-002-002/30
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198148 10/03/2023 MANIK SARKAR 0403093WL030678 MANIK SARKAR 00415 SBIN0001684 3435 3435 Processed 24/03/2023 0062707555 MR MANIK SARKAR STATE BANK OF INDIA(508548)
122 MANIKPUR AS-03-093-002-002/551-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23100320230198150 10/03/2023 SABITA RABHA 0403093WL030678 SABITA RABHA 00415 SBIN0001684 2748 2748 Processed 24/03/2023 0062707550 MRS SABITA RABHA STATE BANK OF INDIA(508548)
SubTotal 13053 13053
123 MANIKPUR AS-03-093-003-006/79-A
(BASHBARI SALBARI) 		0403093000NRG23100320230198328 10/03/2023 SUBAHAN ALI 0403093WL030723 SUBAHAN ALI 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062707558 SUBAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANIKPUR AS-03-093-003-010/133
(BASHBARI SALBARI) 		0403093000NRG23100320230198353 10/03/2023 Minarul Islam 0403093WL030727 Minarul Islam 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062707547 MR MINARUL ISLAM STATE BANK OF INDIA(508548)
125 MANIKPUR AS-03-093-009-002/803
(JHAWBARI) 		0403093000NRG23100320230198193 10/03/2023 KANMONI RAY 0403093WL030705 KANMONI RAY 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062707552 MR KANMONI RAY STATE BANK OF INDIA(508548)
126 MANIKPUR AS-03-093-010-001/270
(NOWAPARA) 		0403093000NRG23100320230198363 10/03/2023 ICHAP ALI 0403093WL030730 ICHAP ALI 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062707539 MR ICHAP ALI STATE BANK OF INDIA(508548)
127 MANIKPUR AS-03-093-010-004/99-A
(NOWAPARA) 		0403093000NRG23100320230198365 10/03/2023 DELPIARA KHATUN 0403093WL030730 DELPIARA KHATUN 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062707544 DILPIWARA PUNJAB NATIONAL BANK(508568)
128 MANIKPUR AS-03-093-012-001/183-A
(PATILADOHHA) 		0403093000NRG23100320230198250 10/03/2023 BHAJANA SUTRADHAR 0403093WL030709 BHAJANA SUTRADHAR 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062707545 BHAJANA SUTRADHAR GENERAL POST OFFICE(607245)
129 MANIKPUR AS-03-093-012-001/493
(PATILADOHHA) 		0403093000NRG23100320230198273 10/03/2023 SATYARANJAN NANDI 0403093WL030713 SATYARANJAN NANDI 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062707538 MR SATYA RANJAN NANDI STATE BANK OF INDIA(508548)
130 MANIKPUR AS-03-093-012-003/529
(PATILADOHHA) 		0403093000NRG23100320230198281 10/03/2023 BIDYUT DUTTA 0403093WL030714 BIDYUT DUTTA 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062707546 MR BIDYUT DUTTA STATE BANK OF INDIA(508548)
131 MANIKPUR AS-03-093-012-004/15
(PATILADOHHA) 		0403093000NRG23100320230198263 10/03/2023 Jahiran Bibi 0403093WL030711 Jahiran Bibi 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062707533 JACHIRUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
132 MANIKPUR AS-03-093-012-004/56
(PATILADOHHA) 		0403093000NRG23100320230198265 10/03/2023 RAMEN DAS 0403093WL030711 RAMEN DAS 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062707553 MR RAMEN CHANDRA DAS STATE BANK OF INDIA(508548)
133 MANIKPUR AS-03-093-012-004/800
(PATILADOHHA) 		0403093000NRG23100320230198254 10/03/2023 MITHUN RAY 0403093WL030709 MITHUN RAY 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062707554 MR MITHUN RAY STATE BANK OF INDIA(508548)
SubTotal 37785 37785
134 MANIKPUR AS-03-093-003-008/119
(BASHBARI SALBARI) 		0403093000NRG23100320230198316 10/03/2023 MOKSEL ALI 0403093WL030721 MOKSEL ALI 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062707536 MR MOKSEL ALI STATE BANK OF INDIA(508548)
135 MANIKPUR AS-03-093-003-012/138
(BASHBARI SALBARI) 		0403093000NRG23100320230198344 10/03/2023 Mirshad Ali 0403093WL030725 Mirshad Ali 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062707515 MIRSHAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
136 MANIKPUR AS-03-093-003-005/120
(BASHBARI SALBARI) 		0403093000NRG23100320230198301 10/03/2023 Rajiya kha 0403093WL030719 Rajiya kha 00415 SBIN0008462 3206 3206 Processed 24/03/2023 0062707534 Shri Rejiya Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
137 MANIKPUR AS-03-093-003-001/238
(BASHBARI SALBARI) 		0403093000NRG23100320230198319 10/03/2023 ABIRAN NESSA 0403093WL030722 ABIRAN NESSA 00415 SBIN0009578 3435 3435 Processed 24/03/2023 0062707518 Ms. Abiran Nessa CENTRAL BANK OF INDIA(607115)
138 MANIKPUR AS-03-093-003-002/26
(BASHBARI SALBARI) 		0403093000NRG23100320230198331 10/03/2023 ANUWARA KHATUN 0403093WL030724 ANUWARA KHATUN 00415 SBIN0009578 3435 3435 Processed 24/03/2023 0062707521 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
139 MANIKPUR AS-03-093-003-012/255
(BASHBARI SALBARI) 		0403093000NRG23100320230198285 10/03/2023 Bhel Nessa 0403093WL030715 Bhel Nessa 00415 SBIN0009578 3435 3435 Processed 24/03/2023 0062707523 Bhel Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
140 MANIKPUR AS-03-093-003-012/490
(BASHBARI SALBARI) 		0403093000NRG23100320230198304 10/03/2023 YUNUS ALI 0403093WL030719 YUNUS ALI 00415 SBIN0009578 1832 1832 Processed 24/03/2023 0062707535 Yunus Ali AIRTEL PAYMENTS BANK LIMITED(990288)
141 MANIKPUR AS-03-093-003-012/78
(BASHBARI SALBARI) 		0403093000NRG23100320230198312 10/03/2023 MIRSHAD ALI 0403093WL030720 MIRSHAD ALI 00415 SBIN0009578 3435 3435 Processed 24/03/2023 0062707530 Mirshwad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
142 MANIKPUR AS-03-093-003-012/83
(BASHBARI SALBARI) 		0403093000NRG23100320230198318 10/03/2023 JAHARUL HOQUE 0403093WL030721 JAHARUL HOQUE 00415 SBIN0009578 3435 3435 Processed 24/03/2023 0062707516 Jaharul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
143 MANIKPUR AS-03-093-003-012/87
(BASHBARI SALBARI) 		0403093000NRG23100320230198288 10/03/2023 Sukh jan Nessa 0403093WL030715 Sukh jan Nessa 00415 SBIN0009578 3435 3435 Processed 24/03/2023 0062707557 MRS SUKJAN BIBI STATE BANK OF INDIA(508548)
SubTotal 22442 22442
144 MANIKPUR AS-03-093-003-012/62-A
(BASHBARI SALBARI) 		0403093000NRG23100320230198248 10/03/2023 JEKIBUR RAHMAN 0403093WL030708 JEKIBUR RAHMAN 00462 UCBA0000502 3435 3435 Processed 24/03/2023 0062707471 JAKIBUR RAHMAN UCO BANK(607066)
145 MANIKPUR AS-03-093-003-012/95
(BASHBARI SALBARI) 		0403093000NRG23100320230198243 10/03/2023 SODAGAR ALI 0403093WL030707 SODAGAR ALI 00462 UCBA0000502 3435 3435 Processed 24/03/2023 0062707470 SODAGOR ALI UCO BANK(607066)
SubTotal 6870 6870
146 MANIKPUR AS-03-093-003-006/24
(BASHBARI SALBARI) 		0403093000NRG23100320230198292 10/03/2023 BANESSA KHATUN 0403093WL030716 BANESSA KHATUN 00468 UBIN0536598 3435 3435 Processed 24/03/2023 0062707524 BANASA KHATUN UNION BANK OF INDIA(508500)
147 MANIKPUR AS-03-093-003-012/189
(BASHBARI SALBARI) 		0403093000NRG23100320230198245 10/03/2023 IYRAN NESSA 0403093WL030708 IYRAN NESSA 00468 UBIN0536598 3435 3435 Processed 24/03/2023 0062707527 IYARAN NESSA UNION BANK OF INDIA(508500)
148 MANIKPUR AS-03-093-003-012/289-A
(BASHBARI SALBARI) 		0403093000NRG23100320230198286 10/03/2023 Romjan Ali 0403093WL030715 Romjan Ali 00468 UBIN0536598 1832 1832 Processed 24/03/2023 0062707529 RAMJAN ALI UNION BANK OF INDIA(508500)
149 MANIKPUR AS-03-093-003-012/390
(BASHBARI SALBARI) 		0403093000NRG23100320230198247 10/03/2023 RASHIDA KHATUN 0403093WL030708 RASHIDA KHATUN 00468 UBIN0536598 3435 3435 Processed 24/03/2023 0062707526 RASHIDA KHATUN UNION BANK OF INDIA(508500)
150 MANIKPUR AS-03-093-003-012/822
(BASHBARI SALBARI) 		0403093000NRG23100320230198242 10/03/2023 HASMOT ALI 0403093WL030707 HASMOT ALI 00468 UBIN0536598 3435 3435 Processed 24/03/2023 0062707528 HASMOT ALI UNION BANK OF INDIA(508500)
151 MANIKPUR AS-03-093-003-012/91
(BASHBARI SALBARI) 		0403093000NRG23100320230198249 10/03/2023 RAFIQUL ISLAM 0403093WL030708 RAFIQUL ISLAM 00468 UBIN0536598 3435 3435 Processed 24/03/2023 0062707525 RAFIQUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 19007 19007
152 MANIKPUR AS-03-093-003-012/481
(BASHBARI SALBARI) 		0403093000NRG23100320230198241 10/03/2023 NAJUMA BEGUM 0403093WL030707 NAJUMA BEGUM 00662 BDBL0001312 3435 3435 Processed 24/03/2023 0062707560 NAJUMA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
153 MANIKPUR AS-03-093-012-001/217
(PATILADOHHA) 		0403093000NRG23100320230198267 10/03/2023 ABDUL RAHMAN 0403093WL030712 ABDUL RAHMAN 00688 FINO0001001 3435 3435 Processed 25/03/2023 0062707503 Abdul Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 3435 3435
Total 511815 511815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_100323APB_FTO_183339 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 MANIKPUR AS0403093_100323APB_FTO_183339 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 30915
3 MANIKPUR AS0403093_100323APB_FTO_183339 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 44655
4 MANIKPUR AS0403093_100323APB_FTO_183339 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 6870
5 MANIKPUR AS0403093_100323APB_FTO_183339 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 35266
6 MANIKPUR AS0403093_100323APB_FTO_183339 Bank of India BKID0005006 BONGAIGAON TOWN 3435
7 MANIKPUR AS0403093_100323APB_FTO_183339 Central Bank Of India CBIN0282511 PATILADAHA 6870
8 MANIKPUR AS0403093_100323APB_FTO_183339 Central Bank Of India CBIN0282565 BIJINI 33205
9 MANIKPUR AS0403093_100323APB_FTO_183339 Central Bank Of India CBIN0282566 MANIKPUR 125721
10 MANIKPUR AS0403093_100323APB_FTO_183339 Indian Bank IDIB000U518 Ulubari Bank 3435
11 MANIKPUR AS0403093_100323APB_FTO_183339 Punjab National Bank PUNB0171800 NOAPARA NO 1 101905
12 MANIKPUR AS0403093_100323APB_FTO_183339 State Bank of India SBIN0001684 BONGAIGAON 13053
13 MANIKPUR AS0403093_100323APB_FTO_183339 State Bank of India SBIN0002126 SORBHOG 37785
14 MANIKPUR AS0403093_100323APB_FTO_183339 State Bank of India SBIN0007388 BISHNUPUR 6870
15 MANIKPUR AS0403093_100323APB_FTO_183339 State Bank of India SBIN0008462 ABHAYAPURI 3206
16 MANIKPUR AS0403093_100323APB_FTO_183339 State Bank of India SBIN0009578 DAKHIN GANAKGARI 22442
17 MANIKPUR AS0403093_100323APB_FTO_183339 UCO Bank UCBA0000502 BIJNI 6870
18 MANIKPUR AS0403093_100323APB_FTO_183339 Union Bank of India UBIN0536598 BONGAIGAON 19007
19 MANIKPUR AS0403093_100323APB_FTO_183339 Bandhan Bank Limited BDBL0001312 KAWATIKA 3435
20 MANIKPUR AS0403093_100323APB_FTO_183339 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3435

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