Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:50:22 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_231222FTO_151630
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-03-093-003-001/73
(BASHBARI SALBARI) 		0403093000NRG23231220220148349 23/12/2022 Anupama Ra 0403093WL022661 Anupama Ra 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085513645 Anupama Ra ()
2 MANIKPUR AS-03-093-003-011/203
(BASHBARI SALBARI) 		0403093000NRG23231220220148243 23/12/2022 HUNU BEGUM 0403093WL022649 HUNU BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085513654 HUNU BEGUM ()
3 MANIKPUR AS-03-093-003-011/27
(BASHBARI SALBARI) 		0403093000NRG23231220220148280 23/12/2022 NUR NEHAR BEGUM 0403093WL022653 NUR NEHAR BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085513650 NUR NEHAR BEGUM ()
4 MANIKPUR AS-03-093-003-012/130-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148274 23/12/2022 KASIDA BEGUM 0403093WL022652 KASIDA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085513648 KASIDA BEGUM ()
5 MANIKPUR AS-03-093-003-012/130-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148273 23/12/2022 SOHIDA KHATUN 0403093WL022652 SOHIDA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085513646 SOHIDA KHATUN ()
6 MANIKPUR AS-03-093-003-012/252
(BASHBARI SALBARI) 		0403093000NRG23231220220148356 23/12/2022 FATEMA BEGUM 0403093WL022661 FATEMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085513703 FATEMA BEGUM ()
7 MANIKPUR AS-03-093-003-012/260
(BASHBARI SALBARI) 		0403093000NRG23231220220148384 23/12/2022 CHANDRA BHANU 0403093WL022664 CHANDRA BHANU 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085513653 CHANDRA BHANU ()
8 MANIKPUR AS-03-093-003-012/266
(BASHBARI SALBARI) 		0403093000NRG23231220220148498 23/12/2022 Rahul Amin 0403093WL022676 Rahul Amin 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085513647 Rahul Amin ()
9 MANIKPUR AS-03-093-003-012/286
(BASHBARI SALBARI) 		0403093000NRG23231220220148358 23/12/2022 SAHIDA BEGUM 0403093WL022662 SAHIDA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085513651 SAHIDA BEGUM ()
10 MANIKPUR AS-03-093-003-012/351
(BASHBARI SALBARI) 		0403093000NRG23231220220148468 23/12/2022 JAYGAN BEGUM 0403093WL022673 JAYGAN BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085513704 JAYGAN BEGUM ()
11 MANIKPUR AS-03-093-003-012/590
(BASHBARI SALBARI) 		0403093000NRG23231220220148361 23/12/2022 SAIMUDDIN 0403093WL022662 SAIMUDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085513652 SAIMUDDIN ()
12 MANIKPUR AS-03-093-003-012/65
(BASHBARI SALBARI) 		0403093000NRG23231220220148363 23/12/2022 ASUR ALI 0403093WL022662 ASUR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085513649 ASUR ALI ()
SubTotal 40075 40075
13 MANIKPUR AS-03-093-003-008/29
(BASHBARI SALBARI) 		0403093000NRG23231220220148275 23/12/2022 Aynuddin 0403093WL022653 Aynuddin 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085513696 Aynuddin ()
14 MANIKPUR AS-03-093-003-011/14
(BASHBARI SALBARI) 		0403093000NRG23231220220148250 23/12/2022 RUNA BEGUM 0403093WL022650 RUNA BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085513697 RUNA BEGUM ()
SubTotal 6870 6870
15 MANIKPUR AS-03-093-010-010/109
(NOWAPARA) 		0403093000NRG23221220220147275 23/12/2022 Saheda Bibi 0403093WL022453 Saheda Bibi 00089 CBIN0282565 1374 1374 Processed 20/01/2023 8085513730 Saheda Bibi ()
SubTotal 1374 1374
16 MANIKPUR AS-03-093-003-001/235
(BASHBARI SALBARI) 		0403093000NRG23231220220148285 23/12/2022 CHANOWARA KHATUN 0403093WL022654 CHANOWARA KHATUN 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513757 CHANOWARA KHATUN ()
17 MANIKPUR AS-03-093-003-001/254-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148496 23/12/2022 ISMAIL AKAND 0403093WL022676 ISMAIL AKAND 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513756 ISMAIL AKAND ()
18 MANIKPUR AS-03-093-003-001/254-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148495 23/12/2022 JORINA KHATUN 0403093WL022676 JORINA KHATUN 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513725 JORINA KHATUN ()
19 MANIKPUR AS-03-093-003-001/326-C
(BASHBARI SALBARI) 		0403093000NRG23231220220148473 23/12/2022 BANDITA RAY 0403093WL022674 BANDITA RAY 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513741 BANDITA RAY ()
20 MANIKPUR AS-03-093-003-001/326-C
(BASHBARI SALBARI) 		0403093000NRG23231220220148472 23/12/2022 MAHANANDA RAY 0403093WL022674 MAHANANDA RAY 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513751 MAHANANDA RAY ()
21 MANIKPUR AS-03-093-003-002/23-B
(BASHBARI SALBARI) 		0403093000NRG23231220220148475 23/12/2022 Amina Khatun 0403093WL022674 Amina Khatun 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513715 Amina Khatun ()
22 MANIKPUR AS-03-093-003-002/538
(BASHBARI SALBARI) 		0403093000NRG23231220220148351 23/12/2022 Akalima Khatun 0403093WL022661 Akalima Khatun 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513745 Akalima Khatun ()
23 MANIKPUR AS-03-093-003-002/538
(BASHBARI SALBARI) 		0403093000NRG23231220220148350 23/12/2022 Samer Ali 0403093WL022661 Samer Ali 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513762 Samer Ali ()
24 MANIKPUR AS-03-093-003-011/14
(BASHBARI SALBARI) 		0403093000NRG23231220220148249 23/12/2022 SAMAD ALI 0403093WL022650 SAMAD ALI 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513737 SAMAD ALI ()
25 MANIKPUR AS-03-093-003-011/15
(BASHBARI SALBARI) 		0403093000NRG23231220220148238 23/12/2022 MAHIR UDDIN 0403093WL022649 MAHIR UDDIN 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513733 MAHIR UDDIN ()
26 MANIKPUR AS-03-093-003-011/165
(BASHBARI SALBARI) 		0403093000NRG23231220220148277 23/12/2022 HASEN ALI 0403093WL022653 HASEN ALI 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513750 HASEN ALI ()
27 MANIKPUR AS-03-093-003-011/166
(BASHBARI SALBARI) 		0403093000NRG23231220220148226 23/12/2022 MOTIUR RAHMAN 0403093WL022648 MOTIUR RAHMAN 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513732 MOTIUR RAHMAN ()
28 MANIKPUR AS-03-093-003-011/173
(BASHBARI SALBARI) 		0403093000NRG23231220220148278 23/12/2022 ABDUL HAI 0403093WL022653 ABDUL HAI 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513749 ABDUL HAI ()
29 MANIKPUR AS-03-093-003-011/203
(BASHBARI SALBARI) 		0403093000NRG23231220220148242 23/12/2022 ROHIS ALI 0403093WL022649 ROHIS ALI 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513721 ROHIS ALI ()
30 MANIKPUR AS-03-093-003-011/204
(BASHBARI SALBARI) 		0403093000NRG23231220220148300 23/12/2022 JOHIRUDDIN AHMED 0403093WL022655 JOHIRUDDIN AHMED 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513740 JOHIRUDDIN AHMED ()
31 MANIKPUR AS-03-093-003-011/211-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148254 23/12/2022 KUBAD ALI 0403093WL022650 KUBAD ALI 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513763 KUBAD ALI ()
32 MANIKPUR AS-03-093-003-011/229
(BASHBARI SALBARI) 		0403093000NRG23231220220148302 23/12/2022 ACHAN ALI 0403093WL022655 ACHAN ALI 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513720 ACHAN ALI ()
33 MANIKPUR AS-03-093-003-011/229
(BASHBARI SALBARI) 		0403093000NRG23231220220148303 23/12/2022 HALIDA BEGUM 0403093WL022655 HALIDA BEGUM 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513716 HALIDA BEGUM ()
34 MANIKPUR AS-03-093-003-011/239-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148286 23/12/2022 ROFIQUEL ISLAM 0403093WL022654 ROFIQUEL ISLAM 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513754 ROFIQUEL ISLAM ()
35 MANIKPUR AS-03-093-003-011/245
(BASHBARI SALBARI) 		0403093000NRG23231220220148368 23/12/2022 JARIP ALI 0403093WL022663 JARIP ALI 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513726 JARIP ALI ()
36 MANIKPUR AS-03-093-003-011/27
(BASHBARI SALBARI) 		0403093000NRG23231220220148279 23/12/2022 ABUL HUSSAIN 0403093WL022653 ABUL HUSSAIN 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513743 ABUL HUSSAIN ()
37 MANIKPUR AS-03-093-003-011/271
(BASHBARI SALBARI) 		0403093000NRG23231220220148281 23/12/2022 AHAD ALI 0403093WL022653 AHAD ALI 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513744 AHAD ALI ()
38 MANIKPUR AS-03-093-003-011/44
(BASHBARI SALBARI) 		0403093000NRG23231220220148244 23/12/2022 Majam Ali 0403093WL022649 Majam Ali 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513722 Majam Ali ()
39 MANIKPUR AS-03-093-003-011/48
(BASHBARI SALBARI) 		0403093000NRG23231220220148264 23/12/2022 HASEN ALI 0403093WL022652 HASEN ALI 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513748 HASEN ALI ()
40 MANIKPUR AS-03-093-003-011/48
(BASHBARI SALBARI) 		0403093000NRG23231220220148265 23/12/2022 HASINA KHATUN 0403093WL022652 HASINA KHATUN 00089 CBIN0282566 3330 3330 Processed 20/01/2023 8085513758 HASINA KHATUN ()
41 MANIKPUR AS-03-093-003-011/67
(BASHBARI SALBARI) 		0403093000NRG23231220220148229 23/12/2022 JAHAR ALI 0403093WL022648 JAHAR ALI 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513759 JAHAR ALI ()
42 MANIKPUR AS-03-093-003-011/67
(BASHBARI SALBARI) 		0403093000NRG23231220220148228 23/12/2022 JOYSHONA BEGUM 0403093WL022648 JOYSHONA BEGUM 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513724 JOYSHONA BEGUM ()
43 MANIKPUR AS-03-093-003-011/86
(BASHBARI SALBARI) 		0403093000NRG23231220220148267 23/12/2022 ASMOT ALI 0403093WL022652 ASMOT ALI 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513723 ASMOT ALI ()
44 MANIKPUR AS-03-093-003-012/106-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148258 23/12/2022 wrong 0403093WL022650 wrong 00089 CBIN0282566 3435 3435 Rejected 20/01/2023 8085513731 No Such Account
45 MANIKPUR AS-03-093-003-012/164
(BASHBARI SALBARI) 		0403093000NRG23231220220148236 23/12/2022 REJIYA KHATUN 0403093WL022648 REJIYA KHATUN 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513719 REJIYA KHATUN ()
46 MANIKPUR AS-03-093-003-012/250
(BASHBARI SALBARI) 		0403093000NRG23231220220148372 23/12/2022 BILLAL HUSSAIN 0403093WL022663 BILLAL HUSSAIN 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513752 BILLAL HUSSAIN ()
47 MANIKPUR AS-03-093-003-012/260
(BASHBARI SALBARI) 		0403093000NRG23231220220148383 23/12/2022 NAZIR HUSSAIN 0403093WL022664 NAZIR HUSSAIN 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513753 NAZIR HUSSAIN ()
48 MANIKPUR AS-03-093-003-012/266
(BASHBARI SALBARI) 		0403093000NRG23231220220148497 23/12/2022 SALIMUDDIN SK 0403093WL022676 SALIMUDDIN SK 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513734 SALIMUDDIN SK ()
49 MANIKPUR AS-03-093-003-012/284
(BASHBARI SALBARI) 		0403093000NRG23231220220148343 23/12/2022 JAYNAL ABEDIN 0403093WL022660 JAYNAL ABEDIN 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513718 JAYNAL ABEDIN ()
50 MANIKPUR AS-03-093-003-012/474
(BASHBARI SALBARI) 		0403093000NRG23231220220148455 23/12/2022 KANCHAN BEGUM 0403093WL022672 KANCHAN BEGUM 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513742 KANCHAN BEGUM ()
51 MANIKPUR AS-03-093-003-012/529
(BASHBARI SALBARI) 		0403093000NRG23231220220148470 23/12/2022 SAJEDA BEGUM 0403093WL022673 SAJEDA BEGUM 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513717 SAJEDA BEGUM ()
52 MANIKPUR AS-03-093-003-012/592
(BASHBARI SALBARI) 		0403093000NRG23231220220148482 23/12/2022 SAMIRAN BEGUM 0403093WL022674 SAMIRAN BEGUM 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513761 SAMIRAN BEGUM ()
53 MANIKPUR AS-03-093-003-012/592
(BASHBARI SALBARI) 		0403093000NRG23231220220148481 23/12/2022 SANOWAR HUSSAIN 0403093WL022674 SANOWAR HUSSAIN 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513755 SANOWAR HUSSAIN ()
54 MANIKPUR AS-03-093-003-012/595
(BASHBARI SALBARI) 		0403093000NRG23231220220148385 23/12/2022 GAJIBAR RAHMAN 0403093WL022664 GAJIBAR RAHMAN 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513738 GAJIBAR RAHMAN ()
55 MANIKPUR AS-03-093-003-012/595
(BASHBARI SALBARI) 		0403093000NRG23231220220148386 23/12/2022 SAHINUR BEGUM 0403093WL022664 SAHINUR BEGUM 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513736 SAHINUR BEGUM ()
56 MANIKPUR AS-03-093-003-012/598
(BASHBARI SALBARI) 		0403093000NRG23231220220148387 23/12/2022 ROBIUL HOQUE 0403093WL022664 ROBIUL HOQUE 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085513760 ROBIUL HOQUE ()
57 MANIKPUR AS-03-093-003-012/69
(BASHBARI SALBARI) 		0403093000NRG23231220220148345 23/12/2022 ANARKALI BEWA 0403093WL022660 ANARKALI BEWA 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513735 ANARKALI BEWA ()
58 MANIKPUR AS-03-093-003-012/76
(BASHBARI SALBARI) 		0403093000NRG23231220220148378 23/12/2022 ABDUL HAKIM 0403093WL022663 ABDUL HAKIM 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513747 ABDUL HAKIM ()
59 MANIKPUR AS-03-093-003-012/76
(BASHBARI SALBARI) 		0403093000NRG23231220220148379 23/12/2022 HASINA BEGUM 0403093WL022663 HASINA BEGUM 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513739 HASINA BEGUM ()
60 MANIKPUR AS-03-093-003-012/796
(BASHBARI SALBARI) 		0403093000NRG23231220220148390 23/12/2022 Mrs AMBIYA KHATUN 0403093WL022664 Mrs AMBIYA KHATUN 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085513746 Mrs AMBIYA KHATUN ()
SubTotal 151264 151264
61 MANIKPUR AS-03-093-003-011/87
(BASHBARI SALBARI) 		0403093000NRG23231220220148246 23/12/2022 ASROF ALI 0403093WL022649 ASROF ALI 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085513764 ASROF ALI ()
62 MANIKPUR AS-03-093-003-011/90
(BASHBARI SALBARI) 		0403093000NRG23231220220148272 23/12/2022 MORIOM BEGUM 0403093WL022652 MORIOM BEGUM 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085513765 MORIOM BEGUM ()
63 MANIKPUR AS-03-093-003-012/286
(BASHBARI SALBARI) 		0403093000NRG23231220220148357 23/12/2022 Abul Malek 0403093WL022662 Abul Malek 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085513766 Abul Malek ()
SubTotal 10305 10305
64 MANIKPUR AS-03-093-003-008/859
(BASHBARI SALBARI) 		0403093000NRG23231220220148451 23/12/2022 HAMIDA BEGUM 0403093WL022672 HAMIDA BEGUM 00354 PUNB0165920 3435 3435 Processed 20/01/2023 8085513767 HAMIDA BEGUM ()
65 MANIKPUR AS-03-093-003-008/859
(BASHBARI SALBARI) 		0403093000NRG23231220220148450 23/12/2022 NIJAMUDDIN 0403093WL022672 NIJAMUDDIN 00354 PUNB0165920 3435 3435 Processed 20/01/2023 8085513768 NIJAMUDDIN ()
SubTotal 6870 6870
66 MANIKPUR AS-03-093-003-001/235
(BASHBARI SALBARI) 		0403093000NRG23231220220148284 23/12/2022 SOLIM ALI 0403093WL022654 SOLIM ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513805 SOLIM ALI ()
67 MANIKPUR AS-03-093-003-002/160
(BASHBARI SALBARI) 		0403093000NRG23231220220148296 23/12/2022 KASEM ALI 0403093WL022655 KASEM ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513641 KASEM ALI ()
68 MANIKPUR AS-03-093-003-002/160
(BASHBARI SALBARI) 		0403093000NRG23231220220148297 23/12/2022 MONJULA BEGUM 0403093WL022655 MONJULA BEGUM 00354 PUNB0171800 1832 1832 Processed 20/01/2023 8085513780 MONJULA BEGUM ()
69 MANIKPUR AS-03-093-003-006/189
(BASHBARI SALBARI) 		0403093000NRG23231220220148248 23/12/2022 HABIBUR RAHMAN 0403093WL022650 HABIBUR RAHMAN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513714 HABIBUR RAHMAN ()
70 MANIKPUR AS-03-093-003-008/28
(BASHBARI SALBARI) 		0403093000NRG23231220220148298 23/12/2022 AYNAL HOQUE 0403093WL022655 AYNAL HOQUE 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513773 AYNAL HOQUE ()
71 MANIKPUR AS-03-093-003-010/293
(BASHBARI SALBARI) 		0403093000NRG23231220220148477 23/12/2022 JAHANGIR ALOM 0403093WL022674 JAHANGIR ALOM 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513771 JAHANGIR ALOM ()
72 MANIKPUR AS-03-093-003-011/17
(BASHBARI SALBARI) 		0403093000NRG23231220220148240 23/12/2022 ABU SHAMA 0403093WL022649 ABU SHAMA 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513637 ABU SHAMA ()
73 MANIKPUR AS-03-093-003-011/175
(BASHBARI SALBARI) 		0403093000NRG23231220220148251 23/12/2022 Altap Hussain 0403093WL022650 Altap Hussain 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513810 Altap Hussain ()
74 MANIKPUR AS-03-093-003-011/211-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148253 23/12/2022 AMBIYA KHATUN 0403093WL022650 AMBIYA KHATUN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513788 AMBIYA KHATUN ()
75 MANIKPUR AS-03-093-003-011/271
(BASHBARI SALBARI) 		0403093000NRG23231220220148282 23/12/2022 SONABHANU NESSA 0403093WL022653 SONABHANU NESSA 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513782 SONABHANU NESSA ()
76 MANIKPUR AS-03-093-003-011/44
(BASHBARI SALBARI) 		0403093000NRG23231220220148245 23/12/2022 Saleha Begum 0403093WL022649 Saleha Begum 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513789 Saleha Begum ()
77 MANIKPUR AS-03-093-003-011/68
(BASHBARI SALBARI) 		0403093000NRG23231220220148266 23/12/2022 NUR MOHAMMAD ALI 0403093WL022652 NUR MOHAMMAD ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513793 NUR MOHAMMAD ALI ()
78 MANIKPUR AS-03-093-003-011/72
(BASHBARI SALBARI) 		0403093000NRG23231220220148255 23/12/2022 HAMED ALI 0403093WL022650 HAMED ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513797 HAMED ALI ()
79 MANIKPUR AS-03-093-003-011/88
(BASHBARI SALBARI) 		0403093000NRG23231220220148269 23/12/2022 HASMAT ALI 0403093WL022652 HASMAT ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513632 HASMAT ALI ()
80 MANIKPUR AS-03-093-003-012/10
(BASHBARI SALBARI) 		0403093000NRG23231220220148288 23/12/2022 Soma Ullah 0403093WL022654 Soma Ullah 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513796 Soma Ullah ()
81 MANIKPUR AS-03-093-003-012/106-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148257 23/12/2022 Sher Ali 0403093WL022650 Sher Ali 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513639 Sher Ali ()
82 MANIKPUR AS-03-093-003-012/11
(BASHBARI SALBARI) 		0403093000NRG23231220220148289 23/12/2022 ABDUL KALAM 0403093WL022654 ABDUL KALAM 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513790 ABDUL KALAM ()
83 MANIKPUR AS-03-093-003-012/118
(BASHBARI SALBARI) 		0403093000NRG23231220220148231 23/12/2022 Shahida Begum 0403093WL022648 Shahida Begum 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513635 Shahida Begum ()
84 MANIKPUR AS-03-093-003-012/12
(BASHBARI SALBARI) 		0403093000NRG23231220220148283 23/12/2022 MAJIBAR RAHMAN 0403093WL022653 MAJIBAR RAHMAN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513634 MAJIBAR RAHMAN ()
85 MANIKPUR AS-03-093-003-012/136
(BASHBARI SALBARI) 		0403093000NRG23231220220148290 23/12/2022 SADE AKKAS 0403093WL022654 SADE AKKAS 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513801 SADE AKKAS ()
86 MANIKPUR AS-03-093-003-012/137
(BASHBARI SALBARI) 		0403093000NRG23231220220148232 23/12/2022 Ajiyear Rahman 0403093WL022648 Ajiyear Rahman 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513636 Ajiyear Rahman ()
87 MANIKPUR AS-03-093-003-012/137
(BASHBARI SALBARI) 		0403093000NRG23231220220148233 23/12/2022 KHODEJA KHATUN 0403093WL022648 KHODEJA KHATUN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513712 KHODEJA KHATUN ()
88 MANIKPUR AS-03-093-003-012/177
(BASHBARI SALBARI) 		0403093000NRG23231220220148292 23/12/2022 ABDUL KADER 0403093WL022654 ABDUL KADER 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513809 ABDUL KADER ()
89 MANIKPUR AS-03-093-003-012/193
(BASHBARI SALBARI) 		0403093000NRG23231220220148380 23/12/2022 Nurul Islam 0403093WL022664 Nurul Islam 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513709 Nurul Islam ()
90 MANIKPUR AS-03-093-003-012/194
(BASHBARI SALBARI) 		0403093000NRG23231220220148382 23/12/2022 MAHIR UDDIN 0403093WL022664 MAHIR UDDIN 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513808 MAHIR UDDIN ()
91 MANIKPUR AS-03-093-003-012/219
(BASHBARI SALBARI) 		0403093000NRG23231220220148352 23/12/2022 ABDUL LOTIF 0403093WL022661 ABDUL LOTIF 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513794 ABDUL LOTIF ()
92 MANIKPUR AS-03-093-003-012/235
(BASHBARI SALBARI) 		0403093000NRG23231220220148321 23/12/2022 HABIBAR RAHMAN 0403093WL022658 HABIBAR RAHMAN 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513798 HABIBAR RAHMAN ()
93 MANIKPUR AS-03-093-003-012/242
(BASHBARI SALBARI) 		0403093000NRG23231220220148337 23/12/2022 ABDUL OHAB 0403093WL022660 ABDUL OHAB 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513638 ABDUL OHAB ()
94 MANIKPUR AS-03-093-003-012/256
(BASHBARI SALBARI) 		0403093000NRG23231220220148323 23/12/2022 HURMUJ ALI 0403093WL022658 HURMUJ ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513705 HURMUJ ALI ()
95 MANIKPUR AS-03-093-003-012/270
(BASHBARI SALBARI) 		0403093000NRG23231220220148325 23/12/2022 ABDUL HAI 0403093WL022658 ABDUL HAI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513770 ABDUL HAI ()
96 MANIKPUR AS-03-093-003-012/270
(BASHBARI SALBARI) 		0403093000NRG23231220220148326 23/12/2022 NAJIMA BEGUM 0403093WL022658 NAJIMA BEGUM 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513779 NAJIMA BEGUM ()
97 MANIKPUR AS-03-093-003-012/293
(BASHBARI SALBARI) 		0403093000NRG23231220220148461 23/12/2022 ASRAB ALI 0403093WL022673 ASRAB ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513799 ASRAB ALI ()
98 MANIKPUR AS-03-093-003-012/305
(BASHBARI SALBARI) 		0403093000NRG23231220220148463 23/12/2022 NURUL ISLAM 0403093WL022673 NURUL ISLAM 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513710 NURUL ISLAM ()
99 MANIKPUR AS-03-093-003-012/309
(BASHBARI SALBARI) 		0403093000NRG23231220220148465 23/12/2022 SOLIM UDDIN 0403093WL022673 SOLIM UDDIN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513792 SOLIM UDDIN ()
100 MANIKPUR AS-03-093-003-012/311
(BASHBARI SALBARI) 		0403093000NRG23231220220148452 23/12/2022 ABDUS SATTAR 0403093WL022672 ABDUS SATTAR 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513775 ABDUS SATTAR ()
101 MANIKPUR AS-03-093-003-012/319
(BASHBARI SALBARI) 		0403093000NRG23231220220148374 23/12/2022 AKBOR ALI 0403093WL022663 AKBOR ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513633 AKBOR ALI ()
102 MANIKPUR AS-03-093-003-012/330
(BASHBARI SALBARI) 		0403093000NRG23231220220148398 23/12/2022 ROFIQUL ISLAM 0403093WL022666 ROFIQUL ISLAM 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513804 ROFIQUL ISLAM ()
103 MANIKPUR AS-03-093-003-012/351
(BASHBARI SALBARI) 		0403093000NRG23231220220148467 23/12/2022 AMINUL ISLAM 0403093WL022673 AMINUL ISLAM 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513795 AMINUL ISLAM ()
104 MANIKPUR AS-03-093-003-012/4
(BASHBARI SALBARI) 		0403093000NRG23231220220148359 23/12/2022 MUNNAF ALI 0403093WL022662 MUNNAF ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513803 MUNNAF ALI ()
105 MANIKPUR AS-03-093-003-012/4
(BASHBARI SALBARI) 		0403093000NRG23231220220148360 23/12/2022 SOFURA BEGUM 0403093WL022662 SOFURA BEGUM 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513772 SOFURA BEGUM ()
106 MANIKPUR AS-03-093-003-012/460
(BASHBARI SALBARI) 		0403093000NRG23231220220148454 23/12/2022 MAJEDA KHATUN 0403093WL022672 MAJEDA KHATUN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513778 MAJEDA KHATUN ()
107 MANIKPUR AS-03-093-003-012/460
(BASHBARI SALBARI) 		0403093000NRG23231220220148453 23/12/2022 MOTIOR RAHMAN 0403093WL022672 MOTIOR RAHMAN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513785 MOTIOR RAHMAN ()
108 MANIKPUR AS-03-093-003-012/514
(BASHBARI SALBARI) 		0403093000NRG23231220220148457 23/12/2022 SAHA ALOM BADSHA 0403093WL022672 SAHA ALOM BADSHA 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085513786 SAHA ALOM BADSHA ()
109 MANIKPUR AS-03-093-003-012/65
(BASHBARI SALBARI) 		0403093000NRG23231220220148364 23/12/2022 Sahida Khatun 0403093WL022662 Sahida Khatun 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513644 Sahida Khatun ()
110 MANIKPUR AS-03-093-003-012/69
(BASHBARI SALBARI) 		0403093000NRG23231220220148346 23/12/2022 AMIRUL HOQUE 0403093WL022660 AMIRUL HOQUE 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513711 AMIRUL HOQUE ()
111 MANIKPUR AS-03-093-003-012/83
(BASHBARI SALBARI) 		0403093000NRG23231220220148500 23/12/2022 KAMALA BEUM 0403093WL022676 KAMALA BEUM 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513774 KAMALA BEUM ()
112 MANIKPUR AS-03-093-003-012/86
(BASHBARI SALBARI) 		0403093000NRG23231220220148404 23/12/2022 MAYNAL HOQUE 0403093WL022666 MAYNAL HOQUE 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513800 MAYNAL HOQUE ()
113 MANIKPUR AS-03-093-003-012/87
(BASHBARI SALBARI) 		0403093000NRG23231220220148329 23/12/2022 NAJER ALI 0403093WL022658 NAJER ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513802 NAJER ALI ()
114 MANIKPUR AS-03-093-003-012/95
(BASHBARI SALBARI) 		0403093000NRG23231220220148406 23/12/2022 MARJINA BEGUM 0403093WL022666 MARJINA BEGUM 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513787 MARJINA BEGUM ()
115 MANIKPUR AS-03-093-004-003/190
(BHANDRA) 		0403093000NRG23231220220148483 23/12/2022 ABDUL BAREK 0403093WL022675 ABDUL BAREK 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513807 ABDUL BAREK ()
116 MANIKPUR AS-03-093-004-003/201
(BHANDRA) 		0403093000NRG23231220220148485 23/12/2022 ABDUR RASHID 0403093WL022675 ABDUR RASHID 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513806 ABDUR RASHID ()
117 MANIKPUR AS-03-093-004-003/208
(BHANDRA) 		0403093000NRG23231220220148487 23/12/2022 ABDUL BAREK 0403093WL022675 ABDUL BAREK 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513791 ABDUL BAREK ()
118 MANIKPUR AS-03-093-004-003/342
(BHANDRA) 		0403093000NRG23231220220148489 23/12/2022 TAHER ALI 0403093WL022675 TAHER ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513706 TAHER ALI ()
119 MANIKPUR AS-03-093-004-003/369-A
(BHANDRA) 		0403093000NRG23231220220148491 23/12/2022 JAYNAL ABEDIN 0403093WL022675 JAYNAL ABEDIN 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085513640 JAYNAL ABEDIN ()
120 MANIKPUR AS-03-093-010-001/264
(NOWAPARA) 		0403093000NRG23221220220147266 23/12/2022 Bachir Ali 0403093WL022453 Bachir Ali 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085513769 Bachir Ali ()
121 MANIKPUR AS-03-093-010-001/264
(NOWAPARA) 		0403093000NRG23221220220147265 23/12/2022 BASIRAN BEWA 0403093WL022453 BASIRAN BEWA 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085513708 BASIRAN BEWA ()
122 MANIKPUR AS-03-093-010-001/289
(NOWAPARA) 		0403093000NRG23221220220147268 23/12/2022 MAZOM ALI 0403093WL022453 MAZOM ALI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085513776 MAZOM ALI ()
123 MANIKPUR AS-03-093-010-001/289
(NOWAPARA) 		0403093000NRG23221220220147269 23/12/2022 RUPBHANU BIBI 0403093WL022453 RUPBHANU BIBI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085513713 RUPBHANU BIBI ()
124 MANIKPUR AS-03-093-010-001/314
(NOWAPARA) 		0403093000NRG23221220220147271 23/12/2022 Romisa Bibi 0403093WL022453 Romisa Bibi 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085513783 Romisa Bibi ()
125 MANIKPUR AS-03-093-010-001/314
(NOWAPARA) 		0403093000NRG23221220220147270 23/12/2022 SAHJAHAN ALI 0403093WL022453 SAHJAHAN ALI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085513643 SAHJAHAN ALI ()
126 MANIKPUR AS-03-093-010-001/353
(NOWAPARA) 		0403093000NRG23221220220147273 23/12/2022 ABIRAN BIBI 0403093WL022453 ABIRAN BIBI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085513784 ABIRAN BIBI ()
127 MANIKPUR AS-03-093-010-001/353
(NOWAPARA) 		0403093000NRG23221220220147272 23/12/2022 MAYNUL SHEIKH 0403093WL022453 MAYNUL SHEIKH 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085513781 MAYNUL SHEIKH ()
128 MANIKPUR AS-03-093-010-010/109
(NOWAPARA) 		0403093000NRG23221220220147274 23/12/2022 BADSHAH ALI 0403093WL022453 BADSHAH ALI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085513642 BADSHAH ALI ()
129 MANIKPUR AS-03-093-010-010/312
(NOWAPARA) 		0403093000NRG23221220220147276 23/12/2022 SAHJUDDIN ALI 0403093WL022453 SAHJUDDIN ALI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085513777 SAHJUDDIN ALI ()
130 MANIKPUR AS-03-093-010-010/51-A
(NOWAPARA) 		0403093000NRG23221220220147278 23/12/2022 JABED ALI 0403093WL022453 JABED ALI 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085513707 JABED ALI ()
SubTotal 194192 194192
131 MANIKPUR AS-03-093-003-012/598
(BASHBARI SALBARI) 		0403093000NRG23231220220148388 23/12/2022 KHAJIDA KHATUN 0403093WL022664 KHAJIDA KHATUN 00415 SBIN0005091 3435 3435 Processed 20/01/2023 8085513655 MRS KHAJIDA KHATUN ()
SubTotal 3435 3435
132 MANIKPUR AS-03-093-003-010/268
(BASHBARI SALBARI) 		0403093000NRG23231220220148476 23/12/2022 Jobeda Khatun 0403093WL022674 Jobeda Khatun 00415 SBIN0007388 3206 3206 Processed 20/01/2023 8085513656 JAYEDAVANU AHMED ()
133 MANIKPUR AS-03-093-003-011/175
(BASHBARI SALBARI) 		0403093000NRG23231220220148252 23/12/2022 JOYGAN NESSA 0403093WL022650 JOYGAN NESSA 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085513659 MRS JAYGAN NESSA ()
134 MANIKPUR AS-03-093-003-011/90
(BASHBARI SALBARI) 		0403093000NRG23231220220148271 23/12/2022 Amsed Ali 0403093WL022652 Amsed Ali 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085513657 MR AMZAD ALI ()
135 MANIKPUR AS-03-093-003-012/136
(BASHBARI SALBARI) 		0403093000NRG23231220220148291 23/12/2022 SUJAN NESSA 0403093WL022654 SUJAN NESSA 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085513661 MRS SUJAN NESSA ()
136 MANIKPUR AS-03-093-003-012/164
(BASHBARI SALBARI) 		0403093000NRG23231220220148235 23/12/2022 REJAUL KARIM 0403093WL022648 REJAUL KARIM 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085513660 MR REJAUL KARIM ()
137 MANIKPUR AS-03-093-003-012/243
(BASHBARI SALBARI) 		0403093000NRG23231220220148354 23/12/2022 Amala Bewa 0403093WL022661 Amala Bewa 00415 SBIN0007388 3206 3206 Rejected 20/01/2023 8085513658 Account closed
138 MANIKPUR AS-03-093-003-012/831
(BASHBARI SALBARI) 		0403093000NRG23231220220148328 23/12/2022 MOFIARA KHATUN 0403093WL022658 MOFIARA KHATUN 00415 SBIN0007388 3206 3206 Processed 20/01/2023 8085513662 MISS MOFIARA KHATUN ()
SubTotal 23358 23358
139 MANIKPUR AS-03-093-003-008/28
(BASHBARI SALBARI) 		0403093000NRG23231220220148299 23/12/2022 MAZADA KHATUN 0403093WL022655 MAZADA KHATUN 00415 SBIN0008462 3206 3206 Processed 20/01/2023 8085513663 MRS MAZADA KHATUN ()
SubTotal 3206 3206
140 MANIKPUR AS-03-093-003-008/29
(BASHBARI SALBARI) 		0403093000NRG23231220220148276 23/12/2022 JAHANARA KHATUN 0403093WL022653 JAHANARA KHATUN 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085513664 MISS JAHANARA KHATUN ()
SubTotal 3435 3435
141 MANIKPUR AS-03-093-003-011/15
(BASHBARI SALBARI) 		0403093000NRG23231220220148239 23/12/2022 SOBURA KHATUN 0403093WL022649 SOBURA KHATUN 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513675 MRS SOBURA KHATUN ()
142 MANIKPUR AS-03-093-003-011/17
(BASHBARI SALBARI) 		0403093000NRG23231220220148241 23/12/2022 AHATAN NESSA 0403093WL022649 AHATAN NESSA 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513680 MRS AHATAN NESSA ()
143 MANIKPUR AS-03-093-003-011/239-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148287 23/12/2022 BASATAN NESSA 0403093WL022654 BASATAN NESSA 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513683 MRS BASATAN NESSA ()
144 MANIKPUR AS-03-093-003-011/72
(BASHBARI SALBARI) 		0403093000NRG23231220220148256 23/12/2022 Morizom Be 0403093WL022650 Morizom Be 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513676 MRS MORIOM BIBI ()
145 MANIKPUR AS-03-093-003-011/86
(BASHBARI SALBARI) 		0403093000NRG23231220220148268 23/12/2022 CHOFURA KHATUN 0403093WL022652 CHOFURA KHATUN 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513689 MRS CHAFURA KHATUN ()
146 MANIKPUR AS-03-093-003-011/88
(BASHBARI SALBARI) 		0403093000NRG23231220220148270 23/12/2022 Fulbhanu Begum 0403093WL022652 Fulbhanu Begum 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513677 MRS FULJAN NESSA ()
147 MANIKPUR AS-03-093-003-012/118
(BASHBARI SALBARI) 		0403093000NRG23231220220148230 23/12/2022 NURJAHAN BEGUM 0403093WL022648 NURJAHAN BEGUM 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513678 MRS NURJAHAN BEGUM ()
148 MANIKPUR AS-03-093-003-012/138-a
(BASHBARI SALBARI) 		0403093000NRG23231220220148234 23/12/2022 Sohar Vanu 0403093WL022648 Sohar Vanu 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513670 MRS SAHAR BHANU BIBI ()
149 MANIKPUR AS-03-093-003-012/177
(BASHBARI SALBARI) 		0403093000NRG23231220220148293 23/12/2022 Sahera Khatun 0403093WL022654 Sahera Khatun 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513701 MRS SAHAR BHANU BIBI ()
150 MANIKPUR AS-03-093-003-012/193
(BASHBARI SALBARI) 		0403093000NRG23231220220148381 23/12/2022 ELIZA KHATUN 0403093WL022664 ELIZA KHATUN 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513684 MRS ELIZA KHATUN ()
151 MANIKPUR AS-03-093-003-012/193-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148336 23/12/2022 ABIDA KHATUN 0403093WL022660 ABIDA KHATUN 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513685 MRS ABIDA KHATUN ()
152 MANIKPUR AS-03-093-003-012/219
(BASHBARI SALBARI) 		0403093000NRG23231220220148353 23/12/2022 ABIRAN NESSA 0403093WL022661 ABIRAN NESSA 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513671 MRS ABIRAN NESSA ()
153 MANIKPUR AS-03-093-003-012/235
(BASHBARI SALBARI) 		0403093000NRG23231220220148322 23/12/2022 Sahera Khatun 0403093WL022658 Sahera Khatun 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513699 MRS SAHERA KHATUN ()
154 MANIKPUR AS-03-093-003-012/242
(BASHBARI SALBARI) 		0403093000NRG23231220220148338 23/12/2022 Shamosto Bhan 0403093WL022660 Shamosto Bhan 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513673 MRS SAMSTA BHANU ()
155 MANIKPUR AS-03-093-003-012/256
(BASHBARI SALBARI) 		0403093000NRG23231220220148324 23/12/2022 Sukhitan Nessa 0403093WL022658 Sukhitan Nessa 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513666 MS SUKHITAN NESSA ()
156 MANIKPUR AS-03-093-003-012/261
(BASHBARI SALBARI) 		0403093000NRG23231220220148340 23/12/2022 Kachiran Nessa 0403093WL022660 Kachiran Nessa 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513674 MRS KACHIRAN NESSA ()
157 MANIKPUR AS-03-093-003-012/276
(BASHBARI SALBARI) 		0403093000NRG23231220220148342 23/12/2022 TARA BHANU BEGUM 0403093WL022660 TARA BHANU BEGUM 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513681 MRS TARA BHANU BEGUM ()
158 MANIKPUR AS-03-093-003-012/284
(BASHBARI SALBARI) 		0403093000NRG23231220220148344 23/12/2022 ANNA KHATUN 0403093WL022660 ANNA KHATUN 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513691 MRS ANNA KHATUN ()
159 MANIKPUR AS-03-093-003-012/293
(BASHBARI SALBARI) 		0403093000NRG23231220220148462 23/12/2022 MONOWARA KHATUN 0403093WL022673 MONOWARA KHATUN 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513669 MRS MANOWARA KHATUN ()
160 MANIKPUR AS-03-093-003-012/305
(BASHBARI SALBARI) 		0403093000NRG23231220220148464 23/12/2022 ANNA BIBI 0403093WL022673 ANNA BIBI 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513682 MRS ANNA BIBI ()
161 MANIKPUR AS-03-093-003-012/309
(BASHBARI SALBARI) 		0403093000NRG23231220220148466 23/12/2022 Nurima Khatun 0403093WL022673 Nurima Khatun 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513686 MRS NURIMA KHATUN ()
162 MANIKPUR AS-03-093-003-012/319
(BASHBARI SALBARI) 		0403093000NRG23231220220148375 23/12/2022 BEHULA KHATUN 0403093WL022663 BEHULA KHATUN 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513679 MRS BEHULA KHATUN ()
163 MANIKPUR AS-03-093-003-012/368
(BASHBARI SALBARI) 		0403093000NRG23231220220148376 23/12/2022 HAIDAR ALI 0403093WL022663 HAIDAR ALI 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513692 MR HAIDAR ALI ()
164 MANIKPUR AS-03-093-003-012/368
(BASHBARI SALBARI) 		0403093000NRG23231220220148377 23/12/2022 TARA BHANU 0403093WL022663 TARA BHANU 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513665 MS TARA BHANU ()
165 MANIKPUR AS-03-093-003-012/529
(BASHBARI SALBARI) 		0403093000NRG23231220220148469 23/12/2022 TAHER ALI 0403093WL022673 TAHER ALI 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513687 MR TAHER ALI ()
166 MANIKPUR AS-03-093-003-012/585
(BASHBARI SALBARI) 		0403093000NRG23231220220148460 23/12/2022 ACHIDA KHATUN 0403093WL022672 ACHIDA KHATUN 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513690 MRS ACHIDA KHATUN ()
167 MANIKPUR AS-03-093-003-012/591
(BASHBARI SALBARI) 		0403093000NRG23231220220148403 23/12/2022 Rup Bhanu Khatun 0403093WL022666 Rup Bhanu Khatun 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085513672 MRS RUP BANU KHATUN ()
168 MANIKPUR AS-03-093-003-012/823
(BASHBARI SALBARI) 		0403093000NRG23231220220148327 23/12/2022 MOHIBUL HOQUE 0403093WL022658 MOHIBUL HOQUE 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513693 MR MOHIBUL HOQUE ()
169 MANIKPUR AS-03-093-003-012/91
(BASHBARI SALBARI) 		0403093000NRG23231220220148366 23/12/2022 kudus Ali 0403093WL022662 kudus Ali 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513694 MR KUDDUS ALI ()
170 MANIKPUR AS-03-093-004-003/190
(BHANDRA) 		0403093000NRG23231220220148484 23/12/2022 Kamala Khatun 0403093WL022675 Kamala Khatun 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513702 MRS KAMALA KHATUN ()
171 MANIKPUR AS-03-093-004-003/201
(BHANDRA) 		0403093000NRG23231220220148486 23/12/2022 Jayful 0403093WL022675 Jayful 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513688 MRS MRS JAYFUL ()
172 MANIKPUR AS-03-093-004-003/208
(BHANDRA) 		0403093000NRG23231220220148488 23/12/2022 Baharjan Bibi 0403093WL022675 Baharjan Bibi 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513700 MRS BAHARJAN BIBI ()
173 MANIKPUR AS-03-093-004-003/342
(BHANDRA) 		0403093000NRG23231220220148490 23/12/2022 AYTAN KHATUN 0403093WL022675 AYTAN KHATUN 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513698 MRS AYTAN KHATUN ()
174 MANIKPUR AS-03-093-004-003/369-A
(BHANDRA) 		0403093000NRG23231220220148492 23/12/2022 Mamataj Begum 0403093WL022675 Mamataj Begum 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513668 MRS MAMATAJ BEGUM ()
175 MANIKPUR AS-03-093-004-003/417-A
(BHANDRA) 		0403093000NRG23231220220148494 23/12/2022 Pinjira Begum 0403093WL022675 Pinjira Begum 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085513667 MRS PINJIRA BEGUM ()
SubTotal 116332 116332
176 MANIKPUR AS-03-093-003-012/276
(BASHBARI SALBARI) 		0403093000NRG23231220220148341 23/12/2022 Nur Mahammad Ali 0403093WL022660 Nur Mahammad Ali 00468 UBIN0536598 3206 3206 Processed 20/01/2023 8085513695 Nur Mahammad Ali ()
SubTotal 3206 3206
177 MANIKPUR AS-03-093-003-010/293
(BASHBARI SALBARI) 		0403093000NRG23231220220148478 23/12/2022 MALATI BEGUM 0403093WL022674 MALATI BEGUM 00662 BDBL0001312 3435 3435 Processed 20/01/2023 8085513728 MALATI BEGUM ()
178 MANIKPUR AS-03-093-003-011/245
(BASHBARI SALBARI) 		0403093000NRG23231220220148369 23/12/2022 AJIRAN NESSA 0403093WL022663 AJIRAN NESSA 00662 BDBL0001312 3435 3435 Processed 20/01/2023 8085513729 AJIRAN NESSA ()
179 MANIKPUR AS-03-093-003-012/345
(BASHBARI SALBARI) 		0403093000NRG23231220220148400 23/12/2022 OJUPA KHATUN 0403093WL022666 OJUPA KHATUN 00662 BDBL0001312 3435 3435 Processed 20/01/2023 8085513727 OJUPA KHATUN ()
SubTotal 10305 10305
Total 574227 574227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_231222FTO_151630 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 40075
2 MANIKPUR AS0403093_231222FTO_151630 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 6870
3 MANIKPUR AS0403093_231222FTO_151630 Central Bank Of India CBIN0282565 BIJINI 1374
4 MANIKPUR AS0403093_231222FTO_151630 Central Bank Of India CBIN0282566 MANIKPUR 151264
5 MANIKPUR AS0403093_231222FTO_151630 Indian Bank IDIB000U518 Ulubari Bank 10305
6 MANIKPUR AS0403093_231222FTO_151630 Punjab National Bank PUNB0165920 Guwahati Metro 6870
7 MANIKPUR AS0403093_231222FTO_151630 Punjab National Bank PUNB0171800 NOAPARA NO 1 194192
8 MANIKPUR AS0403093_231222FTO_151630 State Bank of India SBIN0005091 KALGACHIA 3435
9 MANIKPUR AS0403093_231222FTO_151630 State Bank of India SBIN0007388 BISHNUPUR 23358
10 MANIKPUR AS0403093_231222FTO_151630 State Bank of India SBIN0008462 ABHAYAPURI 3206
11 MANIKPUR AS0403093_231222FTO_151630 State Bank of India SBIN0009145 LENGTISINGA 3435
12 MANIKPUR AS0403093_231222FTO_151630 State Bank of India SBIN0009578 DAKHIN GANAKGARI 116332
13 MANIKPUR AS0403093_231222FTO_151630 Union Bank of India UBIN0536598 BONGAIGAON 3206
14 MANIKPUR AS0403093_231222FTO_151630 Bandhan Bank Limited BDBL0001312 KAWATIKA 10305

Download In Excel