Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:31:35 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_011222FTO_137351
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-03-093-003-010/180
(BASHBARI SALBARI) 		0403093000NRG23011220220130080 01/12/2022 CHEHATON NESSA 0403093WL019744 CHEHATON NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912938511 CHEHATON NESSA ()
2 MANIKPUR AS-03-093-003-010/27
(BASHBARI SALBARI) 		0403093000NRG23011220220130000 01/12/2022 AY BHAN BEGUM 0403093WL019735 AY BHAN BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912938510 AY BHAN BEGUM ()
3 MANIKPUR AS-03-093-003-010/344-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130029 01/12/2022 Ahila Khatun 0403093WL019738 Ahila Khatun 00029 PUNB0RRBAGB 3206 3206 Rejected 14/01/2023 7912938519 No Such Account
4 MANIKPUR AS-03-093-003-010/93
(BASHBARI SALBARI) 		0403093000NRG23011220220130035 01/12/2022 NARJUMA AKTAR PARBIN 0403093WL019738 NARJUMA AKTAR PARBIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912938517 NARJUMA AKTAR PARBIN ()
5 MANIKPUR AS-03-093-003-011/52-a
(BASHBARI SALBARI) 		0403093000NRG23011220220129978 01/12/2022 somiron Nessa 0403093WL019732 somiron Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912938514 somiron Nessa ()
6 MANIKPUR AS-03-093-003-012/145
(BASHBARI SALBARI) 		0403093000NRG23011220220129991 01/12/2022 MAMTAJ BEGUM 0403093WL019733 MAMTAJ BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912938513 MAMTAJ BEGUM ()
7 MANIKPUR AS-03-093-003-012/264
(BASHBARI SALBARI) 		0403093000NRG23011220220129980 01/12/2022 FULERA BEGUM 0403093WL019732 FULERA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912938520 FULERA BEGUM ()
8 MANIKPUR AS-03-093-003-012/27
(BASHBARI SALBARI) 		0403093000NRG23011220220130068 01/12/2022 Moy Hussain 0403093WL019742 Moy Hussain 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912938516 Moy Hussain ()
9 MANIKPUR AS-03-093-003-012/438
(BASHBARI SALBARI) 		0403093000NRG23011220220130062 01/12/2022 Panoful Nessa 0403093WL019741 Panoful Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912938512 Panoful Nessa ()
10 MANIKPUR AS-03-093-003-012/465
(BASHBARI SALBARI) 		0403093000NRG23011220220129972 01/12/2022 MAJEDA BEGUM 0403093WL019729 MAJEDA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912938515 MAJEDA BEGUM ()
11 MANIKPUR AS-03-093-003-012/5
(BASHBARI SALBARI) 		0403093000NRG23011220220130096 01/12/2022 ABDUL MOTLEB 0403093WL019746 ABDUL MOTLEB 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7912938522 ABDUL MOTLEB ()
12 MANIKPUR AS-03-093-003-012/533-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130089 01/12/2022 SHUPIYA KHATUN 0403093WL019745 SHUPIYA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912938518 SHUPIYA KHATUN ()
13 MANIKPUR AS-03-093-003-012/809
(BASHBARI SALBARI) 		0403093000NRG23011220220130054 01/12/2022 ISMITARA BEGUM 0403093WL019740 ISMITARA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912938521 ISMITARA BEGUM ()
SubTotal 38930 38930
14 MANIKPUR AS-03-093-003-012/353
(BASHBARI SALBARI) 		0403093000NRG23011220220130019 01/12/2022 BHANUMOTI BEGUM 0403093WL019736 BHANUMOTI BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912938564 BHANUMOTI BEGUM ()
SubTotal 3206 3206
15 MANIKPUR AS-03-093-006-002/338
(GORAIMARI) 		0403093000NRG23011220220129743 01/12/2022 ANCHER ALI KHA 0403093WL019647 ANCHER ALI KHA 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7912938413 ANCHER ALI KHA ()
16 MANIKPUR AS-03-093-006-002/431
(GORAIMARI) 		0403093000NRG23011220220129744 01/12/2022 KALAM SHEIKH 0403093WL019647 KALAM SHEIKH 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7912938414 KALAM SHEIKH ()
17 MANIKPUR AS-03-093-006-002/450
(GORAIMARI) 		0403093000NRG23011220220129746 01/12/2022 ABIRAN NESSA 0403093WL019647 ABIRAN NESSA 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7912938415 ABIRAN NESSA ()
SubTotal 6870 6870
18 MANIKPUR AS-03-093-003-010/203
(BASHBARI SALBARI) 		0403093000NRG23011220220130083 01/12/2022 ABDUL HAKIM 0403093WL019745 ABDUL HAKIM 00078 CNRB0003184 3206 3206 Processed 14/01/2023 7912938465 ABDUL HAKIM ()
SubTotal 3206 3206
19 MANIKPUR AS-03-093-003-010/701
(BASHBARI SALBARI) 		0403093000NRG23011220220130015 01/12/2022 HABEJ ALI 0403093WL019736 HABEJ ALI 00089 CBIN0282511 3206 3206 Processed 14/01/2023 7912938418 HABEJ ALI ()
SubTotal 3206 3206
20 MANIKPUR AS-03-093-003-012/566
(BASHBARI SALBARI) 		0403093000NRG23011220220130074 01/12/2022 Tara Bhanu 0403093WL019742 Tara Bhanu 00089 CBIN0282565 3206 3206 Processed 14/01/2023 7912938419 Tara Bhanu ()
SubTotal 3206 3206
21 MANIKPUR AS-03-093-003-001/150
(BASHBARI SALBARI) 		0403093000NRG23011220220130078 01/12/2022 Ambiya Khatun 0403093WL019744 Ambiya Khatun 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938434 Ambiya Khatun ()
22 MANIKPUR AS-03-093-003-001/150
(BASHBARI SALBARI) 		0403093000NRG23011220220130077 01/12/2022 Bahid Ali 0403093WL019744 Bahid Ali 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938453 Bahid Ali ()
23 MANIKPUR AS-03-093-003-001/151
(BASHBARI SALBARI) 		0403093000NRG23011220220130113 01/12/2022 caleman sikdar 0403093WL019752 caleman sikdar 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7912938449 caleman sikdar ()
24 MANIKPUR AS-03-093-003-001/151
(BASHBARI SALBARI) 		0403093000NRG23011220220130114 01/12/2022 chahida khatun 0403093WL019752 chahida khatun 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7912938448 chahida khatun ()
25 MANIKPUR AS-03-093-003-001/391-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130044 01/12/2022 Prasenjit Das 0403093WL019740 Prasenjit Das 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938451 Prasenjit Das ()
26 MANIKPUR AS-03-093-003-001/391-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130043 01/12/2022 Sabita Das 0403093WL019740 Sabita Das 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938444 Sabita Das ()
27 MANIKPUR AS-03-093-003-001/391-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130045 01/12/2022 Subhas Das 0403093WL019740 Subhas Das 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938452 Subhas Das ()
28 MANIKPUR AS-03-093-003-007/118
(BASHBARI SALBARI) 		0403093000NRG23011220220130047 01/12/2022 AYESHA KHATUN 0403093WL019740 AYESHA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938455 AYESHA KHATUN ()
29 MANIKPUR AS-03-093-003-007/118
(BASHBARI SALBARI) 		0403093000NRG23011220220130046 01/12/2022 SAIJUDDUN 0403093WL019740 SAIJUDDUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938456 SAIJUDDUN ()
30 MANIKPUR AS-03-093-003-009/22-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130022 01/12/2022 HIMANI DAS 0403093WL019737 HIMANI DAS 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938445 HIMANI DAS ()
31 MANIKPUR AS-03-093-003-009/22-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130021 01/12/2022 SHIBACHARAN KALITA 0403093WL019737 SHIBACHARAN KALITA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938430 SHIBACHARAN KALITA ()
32 MANIKPUR AS-03-093-003-010/153-a
(BASHBARI SALBARI) 		0403093000NRG23011220220130056 01/12/2022 JAFOR ALI 0403093WL019741 JAFOR ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938425 JAFOR ALI ()
33 MANIKPUR AS-03-093-003-010/203
(BASHBARI SALBARI) 		0403093000NRG23011220220130085 01/12/2022 FORIJUL ISLAM 0403093WL019745 FORIJUL ISLAM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938464 FORIJUL ISLAM ()
34 MANIKPUR AS-03-093-003-010/272
(BASHBARI SALBARI) 		0403093000NRG23011220220130081 01/12/2022 NOSHER ALI 0403093WL019744 NOSHER ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938424 NOSHER ALI ()
35 MANIKPUR AS-03-093-003-010/282
(BASHBARI SALBARI) 		0403093000NRG23011220220130011 01/12/2022 ABIRAN NESSA 0403093WL019736 ABIRAN NESSA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938438 ABIRAN NESSA ()
36 MANIKPUR AS-03-093-003-010/339
(BASHBARI SALBARI) 		0403093000NRG23011220220130048 01/12/2022 ASHRAB ALI 0403093WL019740 ASHRAB ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938461 ASHRAB ALI ()
37 MANIKPUR AS-03-093-003-010/344-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130028 01/12/2022 ROFIKUL ISLAM 0403093WL019738 ROFIKUL ISLAM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938442 ROFIKUL ISLAM ()
38 MANIKPUR AS-03-093-003-010/488
(BASHBARI SALBARI) 		0403093000NRG23011220220130066 01/12/2022 SAIBAR RAHMAN 0403093WL019742 SAIBAR RAHMAN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938429 SAIBAR RAHMAN ()
39 MANIKPUR AS-03-093-003-010/549
(BASHBARI SALBARI) 		0403093000NRG23011220220130032 01/12/2022 MANIRUL HOQUE 0403093WL019738 MANIRUL HOQUE 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938459 MANIRUL HOQUE ()
40 MANIKPUR AS-03-093-003-010/78
(BASHBARI SALBARI) 		0403093000NRG23011220220130025 01/12/2022 GAFUR ALI 0403093WL019737 GAFUR ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938460 GAFUR ALI ()
41 MANIKPUR AS-03-093-003-010/90
(BASHBARI SALBARI) 		0403093000NRG23011220220130082 01/12/2022 Rejina Aktar 0403093WL019744 Rejina Aktar 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938436 Rejina Aktar ()
42 MANIKPUR AS-03-093-003-010/95-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130018 01/12/2022 SAHAR BHANU 0403093WL019736 SAHAR BHANU 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938441 SAHAR BHANU ()
43 MANIKPUR AS-03-093-003-011/118
(BASHBARI SALBARI) 		0403093000NRG23011220220129963 01/12/2022 AKLIMA KHATUN 0403093WL019729 AKLIMA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938450 AKLIMA KHATUN ()
44 MANIKPUR AS-03-093-003-011/118
(BASHBARI SALBARI) 		0403093000NRG23011220220129962 01/12/2022 SADEK ALI 0403093WL019729 SADEK ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938428 SADEK ALI ()
45 MANIKPUR AS-03-093-003-011/160
(BASHBARI SALBARI) 		0403093000NRG23011220220129986 01/12/2022 IBRAHIM ALI 0403093WL019733 IBRAHIM ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938420 IBRAHIM ALI ()
46 MANIKPUR AS-03-093-003-011/160
(BASHBARI SALBARI) 		0403093000NRG23011220220129987 01/12/2022 MANOWARA BEGUM 0403093WL019733 MANOWARA BEGUM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938447 MANOWARA BEGUM ()
47 MANIKPUR AS-03-093-003-011/18
(BASHBARI SALBARI) 		0403093000NRG23011220220129934 01/12/2022 Ashan Ali 0403093WL019725 Ashan Ali 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938457 Ashan Ali ()
48 MANIKPUR AS-03-093-003-011/18
(BASHBARI SALBARI) 		0403093000NRG23011220220129933 01/12/2022 SOLEMAN HUSSAIN 0403093WL019725 SOLEMAN HUSSAIN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938426 SOLEMAN HUSSAIN ()
49 MANIKPUR AS-03-093-003-011/229
(BASHBARI SALBARI) 		0403093000NRG23011220220130060 01/12/2022 ACHAN ALI 0403093WL019741 ACHAN ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938431 ACHAN ALI ()
50 MANIKPUR AS-03-093-003-011/229
(BASHBARI SALBARI) 		0403093000NRG23011220220130061 01/12/2022 HALIDA BEGUM 0403093WL019741 HALIDA BEGUM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938432 HALIDA BEGUM ()
51 MANIKPUR AS-03-093-003-011/52-a
(BASHBARI SALBARI) 		0403093000NRG23011220220129977 01/12/2022 Rupsan Ali 0403093WL019732 Rupsan Ali 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938422 Rupsan Ali ()
52 MANIKPUR AS-03-093-003-011/60
(BASHBARI SALBARI) 		0403093000NRG23011220220129964 01/12/2022 JAMAL UDDIN 0403093WL019729 JAMAL UDDIN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938423 JAMAL UDDIN ()
53 MANIKPUR AS-03-093-003-011/80
(BASHBARI SALBARI) 		0403093000NRG23011220220130001 01/12/2022 ASIYA BEWA 0403093WL019735 ASIYA BEWA 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938421 ASIYA BEWA ()
54 MANIKPUR AS-03-093-003-011/80
(BASHBARI SALBARI) 		0403093000NRG23011220220130002 01/12/2022 Aynal Hoque 0403093WL019735 Aynal Hoque 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938463 Aynal Hoque ()
55 MANIKPUR AS-03-093-003-012/201
(BASHBARI SALBARI) 		0403093000NRG23011220220129935 01/12/2022 DULAL SHEIK 0403093WL019725 DULAL SHEIK 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938437 DULAL SHEIK ()
56 MANIKPUR AS-03-093-003-012/271
(BASHBARI SALBARI) 		0403093000NRG23011220220130103 01/12/2022 Kamala Khatun 0403093WL019747 Kamala Khatun 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938443 Kamala Khatun ()
57 MANIKPUR AS-03-093-003-012/277-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130094 01/12/2022 NUR ALAM 0403093WL019746 NUR ALAM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938433 NUR ALAM ()
58 MANIKPUR AS-03-093-003-012/333
(BASHBARI SALBARI) 		0403093000NRG23011220220130070 01/12/2022 abijan Bewa 0403093WL019742 abijan Bewa 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938462 abijan Bewa ()
59 MANIKPUR AS-03-093-003-012/381
(BASHBARI SALBARI) 		0403093000NRG23011220220130087 01/12/2022 AKBAR ALI 0403093WL019745 AKBAR ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938427 AKBAR ALI ()
60 MANIKPUR AS-03-093-003-012/501
(BASHBARI SALBARI) 		0403093000NRG23011220220130026 01/12/2022 MUNJUR ALOM 0403093WL019737 MUNJUR ALOM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938472 MUNJUR ALOM ()
61 MANIKPUR AS-03-093-003-012/529
(BASHBARI SALBARI) 		0403093000NRG23011220220130065 01/12/2022 SAJEDA BEGUM 0403093WL019741 SAJEDA BEGUM 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938473 SAJEDA BEGUM ()
62 MANIKPUR AS-03-093-003-012/566
(BASHBARI SALBARI) 		0403093000NRG23011220220130073 01/12/2022 CHAHERA KHATUN 0403093WL019742 CHAHERA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938446 CHAHERA KHATUN ()
63 MANIKPUR AS-03-093-003-012/589
(BASHBARI SALBARI) 		0403093000NRG23011220220129940 01/12/2022 SAMINA KHATUN 0403093WL019725 SAMINA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938471 SAMINA KHATUN ()
64 MANIKPUR AS-03-093-003-012/72
(BASHBARI SALBARI) 		0403093000NRG23011220220129982 01/12/2022 Monema Begum 0403093WL019732 Monema Begum 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938440 Monema Begum ()
65 MANIKPUR AS-03-093-003-012/812
(BASHBARI SALBARI) 		0403093000NRG23011220220130100 01/12/2022 SANJAB ALI 0403093WL019746 SANJAB ALI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938435 SANJAB ALI ()
66 MANIKPUR AS-03-093-003-012/89
(BASHBARI SALBARI) 		0403093000NRG23011220220129984 01/12/2022 Aher Ali 0403093WL019732 Aher Ali 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938454 Aher Ali ()
67 MANIKPUR AS-03-093-003-012/89
(BASHBARI SALBARI) 		0403093000NRG23011220220129985 01/12/2022 Ohila Khatun 0403093WL019732 Ohila Khatun 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938439 Ohila Khatun ()
68 MANIKPUR AS-03-093-003-012/9
(BASHBARI SALBARI) 		0403093000NRG23011220220130040 01/12/2022 Saidul Islam 0403093WL019738 Saidul Islam 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7912938458 Saidul Islam ()
SubTotal 152514 152514
69 MANIKPUR AS-03-093-003-005/419
(BASHBARI SALBARI) 		0403093000NRG23011220220130079 01/12/2022 SALEMA BEGUM 0403093WL019744 SALEMA BEGUM 00176 IDIB000U518 3206 3206 Processed 14/01/2023 7912938470 SALEMA BEGUM ()
70 MANIKPUR AS-03-093-003-012/307
(BASHBARI SALBARI) 		0403093000NRG23011220220129966 01/12/2022 MORJINA BEGUM 0403093WL019729 MORJINA BEGUM 00176 IDIB000U518 3206 3206 Processed 14/01/2023 7912938468 MORJINA BEGUM ()
71 MANIKPUR AS-03-093-003-012/566
(BASHBARI SALBARI) 		0403093000NRG23011220220130075 01/12/2022 Sanowar Hussain 0403093WL019742 Sanowar Hussain 00176 IDIB000U518 3206 3206 Processed 14/01/2023 7912938469 Sanowar Hussain ()
SubTotal 9618 9618
72 MANIKPUR AS-03-093-003-002/201
(BASHBARI SALBARI) 		0403093000NRG23011220220130092 01/12/2022 SAIDUL ISLAM 0403093WL019746 SAIDUL ISLAM 00354 PUNB0171800 458 458 Processed 15/01/2023 7912938486 SAIDUL ISLAM ()
73 MANIKPUR AS-03-093-003-010/12
(BASHBARI SALBARI) 		0403093000NRG23011220220130055 01/12/2022 Najima Bibi 0403093WL019741 Najima Bibi 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938477 Najima Bibi ()
74 MANIKPUR AS-03-093-003-010/27
(BASHBARI SALBARI) 		0403093000NRG23011220220129999 01/12/2022 SURAJ ALI 0403093WL019735 SURAJ ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938507 SURAJ ALI ()
75 MANIKPUR AS-03-093-003-010/282
(BASHBARI SALBARI) 		0403093000NRG23011220220130010 01/12/2022 KALIMUDDIN 0403093WL019736 KALIMUDDIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938495 KALIMUDDIN ()
76 MANIKPUR AS-03-093-003-010/293-a
(BASHBARI SALBARI) 		0403093000NRG23011220220130058 01/12/2022 ROFIQUL ISLAM 0403093WL019741 ROFIQUL ISLAM 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938497 ROFIQUL ISLAM ()
77 MANIKPUR AS-03-093-003-010/348
(BASHBARI SALBARI) 		0403093000NRG23011220220130030 01/12/2022 Ali Hussain 0403093WL019738 Ali Hussain 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938482 Ali Hussain ()
78 MANIKPUR AS-03-093-003-010/93
(BASHBARI SALBARI) 		0403093000NRG23011220220130034 01/12/2022 MAKBUL HUSSAIN 0403093WL019738 MAKBUL HUSSAIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938494 MAKBUL HUSSAIN ()
79 MANIKPUR AS-03-093-003-010/95-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130017 01/12/2022 CHAN MIYAH 0403093WL019736 CHAN MIYAH 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938491 CHAN MIYAH ()
80 MANIKPUR AS-03-093-003-010/96
(BASHBARI SALBARI) 		0403093000NRG23011220220130037 01/12/2022 MUNTAZ ALI 0403093WL019738 MUNTAZ ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938474 MUNTAZ ALI ()
81 MANIKPUR AS-03-093-003-011/52-a
(BASHBARI SALBARI) 		0403093000NRG23011220220129976 01/12/2022 RUPBHANU BEWA 0403093WL019732 RUPBHANU BEWA 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938505 RUPBHANU BEWA ()
82 MANIKPUR AS-03-093-003-011/92
(BASHBARI SALBARI) 		0403093000NRG23011220220130067 01/12/2022 ZOYNOB BIBI 0403093WL019742 ZOYNOB BIBI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938502 ZOYNOB BIBI ()
83 MANIKPUR AS-03-093-003-012/121-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130003 01/12/2022 Jaynal Abedin 0403093WL019735 Jaynal Abedin 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938503 Jaynal Abedin ()
84 MANIKPUR AS-03-093-003-012/126
(BASHBARI SALBARI) 		0403093000NRG23011220220129989 01/12/2022 ABDUL BATEN 0403093WL019733 ABDUL BATEN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938500 ABDUL BATEN ()
85 MANIKPUR AS-03-093-003-012/145
(BASHBARI SALBARI) 		0403093000NRG23011220220129990 01/12/2022 JOYBAHAR ALI 0403093WL019733 JOYBAHAR ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938493 JOYBAHAR ALI ()
86 MANIKPUR AS-03-093-003-012/188
(BASHBARI SALBARI) 		0403093000NRG23011220220129992 01/12/2022 MANNAF ALI 0403093WL019733 MANNAF ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938498 MANNAF ALI ()
87 MANIKPUR AS-03-093-003-012/188
(BASHBARI SALBARI) 		0403093000NRG23011220220129994 01/12/2022 Minara Begum 0403093WL019733 Minara Begum 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938485 Minara Begum ()
88 MANIKPUR AS-03-093-003-012/188
(BASHBARI SALBARI) 		0403093000NRG23011220220129993 01/12/2022 MONOWARA BEGUM 0403093WL019733 MONOWARA BEGUM 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938475 MONOWARA BEGUM ()
89 MANIKPUR AS-03-093-003-012/201
(BASHBARI SALBARI) 		0403093000NRG23011220220129936 01/12/2022 PARUL BEGUM 0403093WL019725 PARUL BEGUM 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938480 PARUL BEGUM ()
90 MANIKPUR AS-03-093-003-012/202
(BASHBARI SALBARI) 		0403093000NRG23011220220129937 01/12/2022 SHUKUR ALI 0403093WL019725 SHUKUR ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938501 SHUKUR ALI ()
91 MANIKPUR AS-03-093-003-012/271
(BASHBARI SALBARI) 		0403093000NRG23011220220130102 01/12/2022 Yusab Ali 0403093WL019747 Yusab Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938506 Yusab Ali ()
92 MANIKPUR AS-03-093-003-012/277-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130095 01/12/2022 Rumiya Sultana 0403093WL019746 Rumiya Sultana 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938476 Rumiya Sultana ()
93 MANIKPUR AS-03-093-003-012/307
(BASHBARI SALBARI) 		0403093000NRG23011220220129965 01/12/2022 GAJIBAR RAHMAN 0403093WL019729 GAJIBAR RAHMAN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938488 GAJIBAR RAHMAN ()
94 MANIKPUR AS-03-093-003-012/321
(BASHBARI SALBARI) 		0403093000NRG23011220220130006 01/12/2022 TALEB UDDIN 0403093WL019735 TALEB UDDIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938508 TALEB UDDIN ()
95 MANIKPUR AS-03-093-003-012/348
(BASHBARI SALBARI) 		0403093000NRG23011220220129995 01/12/2022 AKBAR ALI 0403093WL019733 AKBAR ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938496 AKBAR ALI ()
96 MANIKPUR AS-03-093-003-012/350
(BASHBARI SALBARI) 		0403093000NRG23011220220130008 01/12/2022 Sahit Ali 0403093WL019735 Sahit Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938487 Sahit Ali ()
97 MANIKPUR AS-03-093-003-012/353
(BASHBARI SALBARI) 		0403093000NRG23011220220130020 01/12/2022 Muntaz Ali 0403093WL019736 Muntaz Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938490 Muntaz Ali ()
98 MANIKPUR AS-03-093-003-012/5
(BASHBARI SALBARI) 		0403093000NRG23011220220130097 01/12/2022 NELMOTI BEWA 0403093WL019746 NELMOTI BEWA 00354 PUNB0171800 458 458 Processed 15/01/2023 7912938504 NELMOTI BEWA ()
99 MANIKPUR AS-03-093-003-012/527
(BASHBARI SALBARI) 		0403093000NRG23011220220130071 01/12/2022 MUSTAFIJUR RAHMAN 0403093WL019742 MUSTAFIJUR RAHMAN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938479 MUSTAFIJUR RAHMAN ()
100 MANIKPUR AS-03-093-003-012/589
(BASHBARI SALBARI) 		0403093000NRG23011220220129939 01/12/2022 ROFIKUL ISLAM 0403093WL019725 ROFIKUL ISLAM 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938481 ROFIKUL ISLAM ()
101 MANIKPUR AS-03-093-003-012/600
(BASHBARI SALBARI) 		0403093000NRG23011220220130052 01/12/2022 ANOWAR HUSSAIN 0403093WL019740 ANOWAR HUSSAIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938483 ANOWAR HUSSAIN ()
102 MANIKPUR AS-03-093-003-012/8
(BASHBARI SALBARI) 		0403093000NRG23011220220129941 01/12/2022 SAMSUL HOQUE 0403093WL019725 SAMSUL HOQUE 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938489 SAMSUL HOQUE ()
103 MANIKPUR AS-03-093-003-012/801
(BASHBARI SALBARI) 		0403093000NRG23011220220129943 01/12/2022 JARINA KHATUN 0403093WL019725 JARINA KHATUN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938484 JARINA KHATUN ()
104 MANIKPUR AS-03-093-003-012/812
(BASHBARI SALBARI) 		0403093000NRG23011220220130101 01/12/2022 Resmina Khatun 0403093WL019746 Resmina Khatun 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938509 Resmina Khatun ()
105 MANIKPUR AS-03-093-003-012/85
(BASHBARI SALBARI) 		0403093000NRG23011220220130090 01/12/2022 ANAR ALI 0403093WL019745 ANAR ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938492 ANAR ALI ()
106 MANIKPUR AS-03-093-003-012/85
(BASHBARI SALBARI) 		0403093000NRG23011220220130091 01/12/2022 KAKILA KHATUN 0403093WL019745 KAKILA KHATUN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938478 KAKILA KHATUN ()
107 MANIKPUR AS-03-093-003-012/9
(BASHBARI SALBARI) 		0403093000NRG23011220220130038 01/12/2022 SHOMSHER ALI 0403093WL019738 SHOMSHER ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7912938499 SHOMSHER ALI ()
SubTotal 109920 109920
108 MANIKPUR AS-03-093-003-012/369
(BASHBARI SALBARI) 		0403093000NRG23011220220129968 01/12/2022 Rahela Khatun 0403093WL019729 Rahela Khatun 00415 SBIN0000028 3206 3206 Processed 14/01/2023 7912938523 MR RAHELA KHATUN ()
SubTotal 3206 3206
109 MANIKPUR AS-03-093-003-012/397
(BASHBARI SALBARI) 		0403093000NRG23011220220129969 01/12/2022 ABIJAL HOQUE 0403093WL019729 ABIJAL HOQUE 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7912938524 ABIJAL HOQUE ()
SubTotal 3206 3206
110 MANIKPUR AS-03-093-003-010/339
(BASHBARI SALBARI) 		0403093000NRG23011220220130049 01/12/2022 FULARA KHATUN 0403093WL019740 FULARA KHATUN 00415 SBIN0002126 3206 3206 Processed 14/01/2023 7912938525 MISS FULARA KHATUN ()
SubTotal 3206 3206
111 MANIKPUR AS-03-093-003-010/293-a
(BASHBARI SALBARI) 		0403093000NRG23011220220130059 01/12/2022 Khodeja Khatun 0403093WL019741 Khodeja Khatun 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7912938526 MISS KHODAJA KHATUN ()
SubTotal 3206 3206
112 MANIKPUR AS-03-093-003-010/203
(BASHBARI SALBARI) 		0403093000NRG23011220220130084 01/12/2022 FIROJA BEGUM 0403093WL019745 FIROJA BEGUM 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7912938529 MRS FIROJA BEGUM ()
113 MANIKPUR AS-03-093-003-010/77
(BASHBARI SALBARI) 		0403093000NRG23011220220130024 01/12/2022 Rejiya Khatun 0403093WL019737 Rejiya Khatun 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7912938528 MRS REJIYA KHATUN ()
114 MANIKPUR AS-03-093-003-010/96
(BASHBARI SALBARI) 		0403093000NRG23011220220130036 01/12/2022 CHAKINA KHATUN 0403093WL019738 CHAKINA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7912938530 MRS CHAKINA KHATUN ()
115 MANIKPUR AS-03-093-006-002/431
(GORAIMARI) 		0403093000NRG23011220220129745 01/12/2022 KODBHANU KHATUN 0403093WL019647 KODBHANU KHATUN 00415 SBIN0007388 2290 2290 Processed 14/01/2023 7912938527 MRS KADABHANU KHATUN ()
116 MANIKPUR AS-03-093-006-002/450
(GORAIMARI) 		0403093000NRG23011220220129747 01/12/2022 EUCHUB ALI 0403093WL019647 EUCHUB ALI 00415 SBIN0007388 2290 2290 Processed 14/01/2023 7912938531 MR EUCHUB ALI ()
SubTotal 14198 14198
117 MANIKPUR AS-03-093-003-002/201
(BASHBARI SALBARI) 		0403093000NRG23011220220130093 01/12/2022 AMIRAN NESSA 0403093WL019746 AMIRAN NESSA 00415 SBIN0009578 458 458 Processed 14/01/2023 7912938551 MRS AMIRAN NESSA ()
118 MANIKPUR AS-03-093-003-010/153-a
(BASHBARI SALBARI) 		0403093000NRG23011220220130057 01/12/2022 CHURIYA BEGUM 0403093WL019741 CHURIYA BEGUM 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938540 MRS CHURIYA KHATUN ()
119 MANIKPUR AS-03-093-003-010/326
(BASHBARI SALBARI) 		0403093000NRG23011220220130012 01/12/2022 JARINA BEWA 0403093WL019736 JARINA BEWA 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938532 MS JARINA BEWA ()
120 MANIKPUR AS-03-093-003-010/543
(BASHBARI SALBARI) 		0403093000NRG23011220220130014 01/12/2022 FIROJA BEGUM 0403093WL019736 FIROJA BEGUM 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938545 MRS FIROJA BEGUM ()
121 MANIKPUR AS-03-093-003-010/549
(BASHBARI SALBARI) 		0403093000NRG23011220220130033 01/12/2022 MALAMACHA KHATUN 0403093WL019738 MALAMACHA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938550 MRS MALAMACHA KHATUN ()
122 MANIKPUR AS-03-093-003-010/701
(BASHBARI SALBARI) 		0403093000NRG23011220220130016 01/12/2022 Rahima Khatun 0403093WL019736 Rahima Khatun 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938553 MRS RAHIMA KHATUN ()
123 MANIKPUR AS-03-093-003-012/117
(BASHBARI SALBARI) 		0403093000NRG23011220220129979 01/12/2022 ANOWARA KHATUN 0403093WL019732 ANOWARA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938533 MS ANOWARA KHATUN ()
124 MANIKPUR AS-03-093-003-012/121-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130004 01/12/2022 Moybhan Nesa 0403093WL019735 Moybhan Nesa 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938549 MRS MAYBHAN NESSA ()
125 MANIKPUR AS-03-093-003-012/123
(BASHBARI SALBARI) 		0403093000NRG23011220220129988 01/12/2022 SUNDAR BHAN NESSA 0403093WL019733 SUNDAR BHAN NESSA 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938539 MRS SUNDAR BHAN NESSA ()
126 MANIKPUR AS-03-093-003-012/202
(BASHBARI SALBARI) 		0403093000NRG23011220220129938 01/12/2022 MAJIRAN KHATUN 0403093WL019725 MAJIRAN KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938542 MRS MAJIRAN KHATUN ()
127 MANIKPUR AS-03-093-003-012/27
(BASHBARI SALBARI) 		0403093000NRG23011220220130069 01/12/2022 ASIRAN NESSA 0403093WL019742 ASIRAN NESSA 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938546 MRS ASIRAN NESSA ()
128 MANIKPUR AS-03-093-003-012/281-A
(BASHBARI SALBARI) 		0403093000NRG23011220220130005 01/12/2022 Mafida Begum 0403093WL019735 Mafida Begum 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938554 MRS MAFIDA KHATUN ()
129 MANIKPUR AS-03-093-003-012/321
(BASHBARI SALBARI) 		0403093000NRG23011220220130007 01/12/2022 TOHIRAN NESSA 0403093WL019735 TOHIRAN NESSA 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938547 MRS TAHIRAN NESSA ()
130 MANIKPUR AS-03-093-003-012/343
(BASHBARI SALBARI) 		0403093000NRG23011220220130050 01/12/2022 Barek Ali 0403093WL019740 Barek Ali 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938555 MR BAREK ALI ()
131 MANIKPUR AS-03-093-003-012/343
(BASHBARI SALBARI) 		0403093000NRG23011220220130051 01/12/2022 MOMENA BIBI 0403093WL019740 MOMENA BIBI 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938556 MRS MAMENA BIBI ()
132 MANIKPUR AS-03-093-003-012/348
(BASHBARI SALBARI) 		0403093000NRG23011220220129996 01/12/2022 MAYFUL BEGUM 0403093WL019733 MAYFUL BEGUM 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938538 MRS MAYFUL BEGUM ()
133 MANIKPUR AS-03-093-003-012/350
(BASHBARI SALBARI) 		0403093000NRG23011220220130009 01/12/2022 Abida Begum 0403093WL019735 Abida Begum 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938543 MRS MS ABEDA ()
134 MANIKPUR AS-03-093-003-012/381
(BASHBARI SALBARI) 		0403093000NRG23011220220130088 01/12/2022 NAJMA KHANAM 0403093WL019745 NAJMA KHANAM 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938559 MRS NAJMA KHANAM ()
135 MANIKPUR AS-03-093-003-012/397
(BASHBARI SALBARI) 		0403093000NRG23011220220129970 01/12/2022 NUREJA BEGUM 0403093WL019729 NUREJA BEGUM 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938537 MRS NURJAHAN BEGUM ()
136 MANIKPUR AS-03-093-003-012/465
(BASHBARI SALBARI) 		0403093000NRG23011220220129971 01/12/2022 MIJANUR RAHMAN 0403093WL019729 MIJANUR RAHMAN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938534 MR MINAJUR RAHMAN ()
137 MANIKPUR AS-03-093-003-012/490
(BASHBARI SALBARI) 		0403093000NRG23011220220129981 01/12/2022 YUNUS ALI 0403093WL019732 YUNUS ALI 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938557 MR YUNUS ALI ()
138 MANIKPUR AS-03-093-003-012/527
(BASHBARI SALBARI) 		0403093000NRG23011220220130072 01/12/2022 NAJMA BEGUM 0403093WL019742 NAJMA BEGUM 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938558 MRS NAZMA BEGUM ()
139 MANIKPUR AS-03-093-003-012/529
(BASHBARI SALBARI) 		0403093000NRG23011220220130064 01/12/2022 TAHER ALI 0403093WL019741 TAHER ALI 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938552 MR TAHER ALI ()
140 MANIKPUR AS-03-093-003-012/59
(BASHBARI SALBARI) 		0403093000NRG23011220220130099 01/12/2022 Fojiron Nessa 0403093WL019746 Fojiron Nessa 00415 SBIN0009578 458 458 Processed 14/01/2023 7912938541 MRS FAJIRAN NESSA ()
141 MANIKPUR AS-03-093-003-012/8
(BASHBARI SALBARI) 		0403093000NRG23011220220129942 01/12/2022 Misiron Nessa 0403093WL019725 Misiron Nessa 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938535 MS MICHIRAN NESSA ()
142 MANIKPUR AS-03-093-003-012/809
(BASHBARI SALBARI) 		0403093000NRG23011220220130053 01/12/2022 MAFACHEL ISLAM 0403093WL019740 MAFACHEL ISLAM 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938544 MR MAFACHEL ISLAM ()
143 MANIKPUR AS-03-093-003-012/814
(BASHBARI SALBARI) 		0403093000NRG23011220220130027 01/12/2022 AJIRAN BIBI 0403093WL019737 AJIRAN BIBI 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938548 MRS AJIRAN BIBI ()
144 MANIKPUR AS-03-093-003-012/9
(BASHBARI SALBARI) 		0403093000NRG23011220220130039 01/12/2022 BEHULA KHATUN 0403093WL019738 BEHULA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7912938536 MS BEHULA KHATUN ()
SubTotal 84272 84272
145 MANIKPUR AS-03-093-003-010/550
(BASHBARI SALBARI) 		0403093000NRG23011220220130086 01/12/2022 CHINA KHATUN 0403093WL019745 CHINA KHATUN 00415 SBIN0014617 3206 3206 Processed 14/01/2023 7912938560 MRS CHINA KHATUN ()
SubTotal 3206 3206
146 MANIKPUR AS-03-093-006-002/541
(GORAIMARI) 		0403093000NRG23011220220129748 01/12/2022 JAHIR UDDIN SEIKH 0403093WL019647 JAHIR UDDIN SEIKH 00462 UCBA0000502 2290 2290 Processed 14/01/2023 7912938563 JAHIR UDDIN SEIKH ()
SubTotal 2290 2290
147 MANIKPUR AS-03-093-003-012/59
(BASHBARI SALBARI) 		0403093000NRG23011220220130098 01/12/2022 Abdul Motaleb 0403093WL019746 Abdul Motaleb 00468 UBIN0536598 458 458 Processed 14/01/2023 7912938561 Abdul Motaleb ()
SubTotal 458 458
148 MANIKPUR AS-03-093-003-012/369
(BASHBARI SALBARI) 		0403093000NRG23011220220129967 01/12/2022 Surman Ali 0403093WL019729 Surman Ali 00468 UBIN0548685 3206 3206 Processed 14/01/2023 7912938562 Surman Ali ()
SubTotal 3206 3206
149 MANIKPUR AS-03-093-003-010/348
(BASHBARI SALBARI) 		0403093000NRG23011220220130031 01/12/2022 Sukjan Nessa 0403093WL019738 Sukjan Nessa 00662 BDBL0001312 3206 3206 Processed 14/01/2023 7912938416 Sukjan Nessa ()
150 MANIKPUR AS-03-093-006-002/541
(GORAIMARI) 		0403093000NRG23011220220129749 01/12/2022 MIJANUR RAHMAN SHEIKH 0403093WL019647 MIJANUR RAHMAN SHEIKH 00662 BDBL0001312 2290 2290 Processed 14/01/2023 7912938417 MIJANUR RAHMAN SHEIKH ()
SubTotal 5496 5496
151 MANIKPUR AS-03-093-003-010/565
(BASHBARI SALBARI) 		0403093000NRG23011220220130023 01/12/2022 MAHAMUD ALI 0403093WL019737 MAHAMUD ALI 00688 FINO0000001 3206 3206 Processed 14/01/2023 7912938466 MAHAMUD ALI ()
SubTotal 3206 3206
152 MANIKPUR AS-03-093-003-010/543
(BASHBARI SALBARI) 		0403093000NRG23011220220130013 01/12/2022 SAJAHAN ALI 0403093WL019736 SAJAHAN ALI 00688 FINO0001001 3206 3206 Processed 14/01/2023 7912938467 SAJAHAN ALI ()
SubTotal 3206 3206
153 MANIKPUR AS-03-093-003-012/438
(BASHBARI SALBARI) 		0403093000NRG23011220220130063 01/12/2022 Altap Hussain 0403093WL019741 Altap Hussain 00703 AIRP0000001 3206 3206 Processed 15/01/2023 7912938411 Altap Hussain ()
154 MANIKPUR AS-03-093-003-012/72
(BASHBARI SALBARI) 		0403093000NRG23011220220129983 01/12/2022 JIYAZUL ISLAM 0403093WL019732 JIYAZUL ISLAM 00703 AIRP0000001 3206 3206 Processed 15/01/2023 7912938412 JIYAZUL ISLAM ()
SubTotal 6412 6412
Total 469450 469450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_011222FTO_137351 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 38930
2 MANIKPUR AS0403093_011222FTO_137351 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 3206
3 MANIKPUR AS0403093_011222FTO_137351 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 6870
4 MANIKPUR AS0403093_011222FTO_137351 Canara Bank CNRB0003184 BONGAIGAON 3206
5 MANIKPUR AS0403093_011222FTO_137351 Central Bank Of India CBIN0282511 PATILADAHA 3206
6 MANIKPUR AS0403093_011222FTO_137351 Central Bank Of India CBIN0282565 BIJINI 3206
7 MANIKPUR AS0403093_011222FTO_137351 Central Bank Of India CBIN0282566 MANIKPUR 152514
8 MANIKPUR AS0403093_011222FTO_137351 Indian Bank IDIB000U518 Ulubari Bank 9618
9 MANIKPUR AS0403093_011222FTO_137351 Punjab National Bank PUNB0171800 NOAPARA NO 1 109920
10 MANIKPUR AS0403093_011222FTO_137351 State Bank of India SBIN0000028 BARPETA 3206
11 MANIKPUR AS0403093_011222FTO_137351 State Bank of India SBIN0001684 BONGAIGAON 3206
12 MANIKPUR AS0403093_011222FTO_137351 State Bank of India SBIN0002126 SORBHOG 3206
13 MANIKPUR AS0403093_011222FTO_137351 State Bank of India SBIN0005091 KALGACHIA 3206
14 MANIKPUR AS0403093_011222FTO_137351 State Bank of India SBIN0007388 BISHNUPUR 14198
15 MANIKPUR AS0403093_011222FTO_137351 State Bank of India SBIN0009578 DAKHIN GANAKGARI 84272
16 MANIKPUR AS0403093_011222FTO_137351 State Bank of India SBIN0014617 MANDIA 3206
17 MANIKPUR AS0403093_011222FTO_137351 UCO Bank UCBA0000502 BIJNI 2290
18 MANIKPUR AS0403093_011222FTO_137351 Union Bank of India UBIN0536598 BONGAIGAON 458
19 MANIKPUR AS0403093_011222FTO_137351 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 3206
20 MANIKPUR AS0403093_011222FTO_137351 Bandhan Bank Limited BDBL0001312 KAWATIKA 5496
21 MANIKPUR AS0403093_011222FTO_137351 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3206
22 MANIKPUR AS0403093_011222FTO_137351 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206
23 MANIKPUR AS0403093_011222FTO_137351 Airtel Payments Bank Limited AIRP0000001 Guwahati 6412

Download In Excel