Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:40:37 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_030123FTO_159455
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-03-093-001-004/127
(ALUKHUNDA) 		0403093000NRG23030120230159308 03/01/2023 BIPUL BAISHYA 0403093WL024779 BIPUL BAISHYA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050850611 BIPUL BAISHYA ()
2 MANIKPUR AS-03-093-004-001/218
(BHANDRA) 		0403093000NRG23281220220154911 03/01/2023 Ujufa Begum 0403093WL024019 Ujufa Begum 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050850608 Ujufa Begum ()
3 MANIKPUR AS-03-093-004-001/518
(BHANDRA) 		0403093000NRG23030120230160587 03/01/2023 Dalimon Bibi 0403093WL025065 Dalimon Bibi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050850607 Dalimon Bibi ()
4 MANIKPUR AS-03-093-007-011/1079
(HAPACHARA) 		0403093000NRG23030120230159822 03/01/2023 KAMELA KHATUN 0403093WL024893 KAMELA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050850610 KAMELA KHATUN ()
5 MANIKPUR AS-03-093-007-011/379
(HAPACHARA) 		0403093000NRG23030120230159995 03/01/2023 DOYAL CH RAY 0403093WL024913 DOYAL CH RAY 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050850609 DOYAL CH RAY ()
6 MANIKPUR AS-03-093-008-001/98
(MANIKPUR) 		0403093000NRG23030120230159305 03/01/2023 POBITRI NATH 0403093WL024778 POBITRI NATH 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050850606 POBITRI NATH ()
SubTotal 16030 16030
7 MANIKPUR AS-03-093-007-008/334
(HAPACHARA) 		0403093000NRG23030120230159819 03/01/2023 BINOY SARKAR 0403093WL024893 BINOY SARKAR 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8050850641 BINOY SARKAR ()
8 MANIKPUR AS-03-093-007-008/68
(HAPACHARA) 		0403093000NRG23030120230159789 03/01/2023 PANDIT BARMAN 0403093WL024887 PANDIT BARMAN 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8050850642 PANDIT BARMAN ()
9 MANIKPUR AS-03-093-007-011/358
(HAPACHARA) 		0403093000NRG23030120230160029 03/01/2023 Johirul Islam 0403093WL024917 Johirul Islam 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8050850643 Johirul Islam ()
SubTotal 10305 10305
10 MANIKPUR AS-03-093-004-001/359
(BHANDRA) 		0403093000NRG23030120230160562 03/01/2023 ANOWAR HUSSAIN MONDAL 0403093WL025062 ANOWAR HUSSAIN MONDAL 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8050850504 ANOWAR HUSSAIN MONDAL ()
11 MANIKPUR AS-03-093-004-007/196
(BHANDRA) 		0403093000NRG23281220220154917 03/01/2023 Rama Avadh 0403093WL024019 Rama Avadh 00045 BARB0BIDYAP 1603 1603 Processed 19/01/2023 8050850506 Rama Avadh ()
12 MANIKPUR AS-03-093-007-008/63
(HAPACHARA) 		0403093000NRG23030120230159458 03/01/2023 Manaranjan Barman 0403093WL024828 Manaranjan Barman 00045 BARB0BIDYAP 1145 1145 Processed 19/01/2023 8050850507 Manaranjan Barman ()
13 MANIKPUR AS-03-093-007-011/1063
(HAPACHARA) 		0403093000NRG23030120230159866 03/01/2023 FAJIYA RAHMAN 0403093WL024900 FAJIYA RAHMAN 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050850496 FAJIYA RAHMAN ()
14 MANIKPUR AS-03-093-007-011/175
(HAPACHARA) 		0403093000NRG23030120230159824 03/01/2023 BADIYAR JAMAL 0403093WL024893 BADIYAR JAMAL 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050850502 BADIYAR JAMAL ()
15 MANIKPUR AS-03-093-007-011/34
(HAPACHARA) 		0403093000NRG23030120230159869 03/01/2023 Boyjor Ali 0403093WL024900 Boyjor Ali 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050850501 Boyjor Ali ()
16 MANIKPUR AS-03-093-007-011/34
(HAPACHARA) 		0403093000NRG23030120230159868 03/01/2023 Boyton Bibi 0403093WL024900 Boyton Bibi 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050850499 Boyton Bibi ()
17 MANIKPUR AS-03-093-007-011/34
(HAPACHARA) 		0403093000NRG23030120230159870 03/01/2023 HAMURUUDDIN 0403093WL024900 HAMURUUDDIN 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050850500 HAMURUUDDIN ()
18 MANIKPUR AS-03-093-007-011/358
(HAPACHARA) 		0403093000NRG23030120230160028 03/01/2023 Johirul Islam 0403093WL024917 Johirul Islam 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050850498 Johirul Islam ()
19 MANIKPUR AS-03-093-007-011/358
(HAPACHARA) 		0403093000NRG23030120230160027 03/01/2023 Morjina Khatun 0403093WL024917 Morjina Khatun 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050850497 Morjina Khatun ()
20 MANIKPUR AS-03-093-007-011/380
(HAPACHARA) 		0403093000NRG23030120230159858 03/01/2023 TAHAMINA KHATUN 0403093WL024899 TAHAMINA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050850505 TAHAMINA KHATUN ()
21 MANIKPUR AS-03-093-007-011/708
(HAPACHARA) 		0403093000NRG23030120230159892 03/01/2023 JAMAL UDDIN 0403093WL024902 JAMAL UDDIN 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050850494 JAMAL UDDIN ()
22 MANIKPUR AS-03-093-007-011/780
(HAPACHARA) 		0403093000NRG23030120230159871 03/01/2023 FATEMA BIBI 0403093WL024900 FATEMA BIBI 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050850503 FATEMA BIBI ()
23 MANIKPUR AS-03-093-007-011/877
(HAPACHARA) 		0403093000NRG23030120230159849 03/01/2023 SAKINA KHATUN 0403093WL024898 SAKINA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050850495 SAKINA KHATUN ()
SubTotal 43052 43052
24 MANIKPUR AS-03-093-002-002/55
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159256 03/01/2023 SUDARSHAN CHAWHAN 0403093WL024769 SUDARSHAN CHAWHAN 00048 BKID0005006 3435 3435 Processed 19/01/2023 8050850547 SUDARSHAN CHAWHAN ()
25 MANIKPUR AS-03-093-007-006/149
(HAPACHARA) 		0403093000NRG23030120230159782 03/01/2023 JOHIRON KHATUN 0403093WL024887 JOHIRON KHATUN 00048 BKID0005006 3435 3435 Rejected 19/01/2023 8050850556 Account closed
26 MANIKPUR AS-03-093-007-007/127
(HAPACHARA) 		0403093000NRG23030120230159453 03/01/2023 ASMAN ALI 0403093WL024828 ASMAN ALI 00048 BKID0005006 1145 1145 Processed 19/01/2023 8050850545 ASMAN ALI ()
27 MANIKPUR AS-03-093-007-008/19
(HAPACHARA) 		0403093000NRG23030120230159460 03/01/2023 MILAN BARMAN 0403093WL024829 MILAN BARMAN 00048 BKID0005006 916 916 Processed 19/01/2023 8050850551 MILAN BARMAN ()
28 MANIKPUR AS-03-093-007-008/746
(HAPACHARA) 		0403093000NRG23030120230159462 03/01/2023 FALANI KHATUN 0403093WL024829 FALANI KHATUN 00048 BKID0005006 916 916 Processed 19/01/2023 8050850557 FALANI KHATUN ()
29 MANIKPUR AS-03-093-007-011/244
(HAPACHARA) 		0403093000NRG23030120230159930 03/01/2023 Monira Bibi 0403093WL024906 Monira Bibi 00048 BKID0005006 3435 3435 Processed 19/01/2023 8050850555 Monira Bibi ()
30 MANIKPUR AS-03-093-007-011/363
(HAPACHARA) 		0403093000NRG23030120230159465 03/01/2023 RAMISA BEWA 0403093WL024829 RAMISA BEWA 00048 BKID0005006 916 916 Rejected 19/01/2023 8050850552 A/c Blocked or Frozen
31 MANIKPUR AS-03-093-007-011/388
(HAPACHARA) 		0403093000NRG23030120230159860 03/01/2023 MOHIRUDDIN 0403093WL024899 MOHIRUDDIN 00048 BKID0005006 3435 3435 Processed 19/01/2023 8050850550 MOHIRUDDIN ()
32 MANIKPUR AS-03-093-007-011/449
(HAPACHARA) 		0403093000NRG23030120230160030 03/01/2023 Misiron Bibi 0403093WL024917 Misiron Bibi 00048 BKID0005006 3435 3435 Processed 19/01/2023 8050850553 Misiron Bibi ()
33 MANIKPUR AS-03-093-007-011/693
(HAPACHARA) 		0403093000NRG23030120230160031 03/01/2023 ALI HUSSAIN 0403093WL024917 ALI HUSSAIN 00048 BKID0005006 3435 3435 Processed 19/01/2023 8050850548 ALI HUSSAIN ()
34 MANIKPUR AS-03-093-007-011/693
(HAPACHARA) 		0403093000NRG23030120230160032 03/01/2023 SUNDAR RANI BIB 0403093WL024917 SUNDAR RANI BIB 00048 BKID0005006 3435 3435 Processed 19/01/2023 8050850554 SUNDAR RANI BIB ()
35 MANIKPUR AS-03-093-007-011/756
(HAPACHARA) 		0403093000NRG23030120230160045 03/01/2023 MULAKJAN BIBI 0403093WL024919 MULAKJAN BIBI 00048 BKID0005006 3435 3435 Rejected 19/01/2023 8050850549 No Such Account
36 MANIKPUR AS-03-093-007-013/277
(HAPACHARA) 		0403093000NRG23030120230159459 03/01/2023 ABDUL SATTAR 0403093WL024828 ABDUL SATTAR 00048 BKID0005006 1145 1145 Rejected 19/01/2023 8050850546 A/c Blocked or Frozen
SubTotal 32518 32518
37 MANIKPUR AS-03-093-007-011/203-A
(HAPACHARA) 		0403093000NRG23030120230159847 03/01/2023 RASUL MAMUD 0403093WL024898 RASUL MAMUD 00048 BKID0005048 3435 3435 Processed 19/01/2023 8050850558 RASUL MAMUD ()
SubTotal 3435 3435
38 MANIKPUR AS-03-093-007-008/63
(HAPACHARA) 		0403093000NRG23030120230159457 03/01/2023 RENU BALA BARMAN 0403093WL024828 RENU BALA BARMAN 00078 CNRB0003184 1145 1145 Processed 19/01/2023 8050850696 RENU BALA BARMAN ()
SubTotal 1145 1145
39 MANIKPUR AS-03-093-011-003/39
(PALENGBARI) 		0403093000NRG23030120230159306 03/01/2023 Brajabash Mitra 0403093WL024778 Brajabash Mitra 00089 CBIN0282511 1603 1603 Processed 19/01/2023 8050850559 Brajabash Mitra ()
SubTotal 1603 1603
40 MANIKPUR AS-03-093-002-001/283
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159238 03/01/2023 LALITA CHOUHAN 0403093WL024768 LALITA CHOUHAN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850651 LALITA CHOUHAN ()
41 MANIKPUR AS-03-093-002-001/461
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159249 03/01/2023 PROMILA BALA SARKAR 0403093WL024769 PROMILA BALA SARKAR 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850663 PROMILA BALA SARKAR ()
42 MANIKPUR AS-03-093-002-001/546
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159250 03/01/2023 RENU ROY 0403093WL024769 RENU ROY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850666 RENU ROY ()
43 MANIKPUR AS-03-093-002-002/103
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159268 03/01/2023 CHLEHA KHATUN 0403093WL024771 CHLEHA KHATUN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850560 CHLEHA KHATUN ()
44 MANIKPUR AS-03-093-002-002/128
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159258 03/01/2023 JAGIR HUSSAIN 0403093WL024770 JAGIR HUSSAIN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850657 JAGIR HUSSAIN ()
45 MANIKPUR AS-03-093-002-002/138-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159240 03/01/2023 FARIDA BEGUM 0403093WL024768 FARIDA BEGUM 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850568 FARIDA BEGUM ()
46 MANIKPUR AS-03-093-002-002/143
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159241 03/01/2023 HAREJ ALI 0403093WL024768 HAREJ ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850563 HAREJ ALI ()
47 MANIKPUR AS-03-093-002-002/143
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159242 03/01/2023 SABIA KHATUN 0403093WL024768 SABIA KHATUN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850681 SABIA KHATUN ()
48 MANIKPUR AS-03-093-002-002/173
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159251 03/01/2023 NUR MOHAMMAD ALI 0403093WL024769 NUR MOHAMMAD ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850682 NUR MOHAMMAD ALI ()
49 MANIKPUR AS-03-093-002-002/193
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159243 03/01/2023 Mariom Begum 0403093WL024768 Mariom Begum 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850566 Mariom Begum ()
50 MANIKPUR AS-03-093-002-002/199
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159252 03/01/2023 Rohim Ali 0403093WL024769 Rohim Ali 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850569 Rohim Ali ()
51 MANIKPUR AS-03-093-002-002/234
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159271 03/01/2023 CHAMPIYA RAY 0403093WL024771 CHAMPIYA RAY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850656 CHAMPIYA RAY ()
52 MANIKPUR AS-03-093-002-002/234
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159269 03/01/2023 LEPO RAY 0403093WL024771 LEPO RAY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850561 LEPO RAY ()
53 MANIKPUR AS-03-093-002-002/323
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159246 03/01/2023 RABIYA BIBI 0403093WL024768 RABIYA BIBI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850667 RABIYA BIBI ()
54 MANIKPUR AS-03-093-002-002/355
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159260 03/01/2023 SAHADOT ALI 0403093WL024770 SAHADOT ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850565 SAHADOT ALI ()
55 MANIKPUR AS-03-093-002-002/479
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159254 03/01/2023 ROBIAL HUSSAIN 0403093WL024769 ROBIAL HUSSAIN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850652 ROBIAL HUSSAIN ()
56 MANIKPUR AS-03-093-002-002/55
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159257 03/01/2023 CHANALI CHOWHAN 0403093WL024769 CHANALI CHOWHAN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850665 CHANALI CHOWHAN ()
57 MANIKPUR AS-03-093-002-002/580
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159263 03/01/2023 GUPINI RAY 0403093WL024770 GUPINI RAY 00089 CBIN0282565 2061 2061 Processed 19/01/2023 8050850645 GUPINI RAY ()
58 MANIKPUR AS-03-093-002-002/72
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159265 03/01/2023 Monowara bibi 0403093WL024770 Monowara bibi 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850564 Monowara bibi ()
59 MANIKPUR AS-03-093-002-002/72
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159264 03/01/2023 TUTA MIYA 0403093WL024770 TUTA MIYA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850669 TUTA MIYA ()
60 MANIKPUR AS-03-093-002-002/90
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159266 03/01/2023 Gomsed Ali 0403093WL024770 Gomsed Ali 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850562 Gomsed Ali ()
61 MANIKPUR AS-03-093-004-001/355
(BHANDRA) 		0403093000NRG23030120230160579 03/01/2023 AZIRAN NESSA 0403093WL025064 AZIRAN NESSA 00089 CBIN0282565 2519 2519 Processed 19/01/2023 8050850655 AZIRAN NESSA ()
62 MANIKPUR AS-03-093-007-006/126
(HAPACHARA) 		0403093000NRG23030120230159863 03/01/2023 Tufanu sk. 0403093WL024900 Tufanu sk. 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850654 Tufanu sk. ()
63 MANIKPUR AS-03-093-007-006/163
(HAPACHARA) 		0403093000NRG23030120230159784 03/01/2023 Shymona Khatun 0403093WL024887 Shymona Khatun 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850661 Shymona Khatun ()
64 MANIKPUR AS-03-093-007-006/179
(HAPACHARA) 		0403093000NRG23030120230159894 03/01/2023 Sokina Bibi 0403093WL024903 Sokina Bibi 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850662 Sokina Bibi ()
65 MANIKPUR AS-03-093-007-006/203
(HAPACHARA) 		0403093000NRG23030120230159851 03/01/2023 Hozorat Ali 0403093WL024899 Hozorat Ali 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850686 Hozorat Ali ()
66 MANIKPUR AS-03-093-007-006/232
(HAPACHARA) 		0403093000NRG23030120230159896 03/01/2023 SAHABUDDIN 0403093WL024903 SAHABUDDIN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850683 SAHABUDDIN ()
67 MANIKPUR AS-03-093-007-006/249
(HAPACHARA) 		0403093000NRG23030120230159853 03/01/2023 Nuresa Khatun 0403093WL024899 Nuresa Khatun 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850650 Nuresa Khatun ()
68 MANIKPUR AS-03-093-007-006/249
(HAPACHARA) 		0403093000NRG23030120230159854 03/01/2023 Simon Bibi 0403093WL024899 Simon Bibi 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850647 Simon Bibi ()
69 MANIKPUR AS-03-093-007-006/304
(HAPACHARA) 		0403093000NRG23030120230159786 03/01/2023 Tosibhan Bhan 0403093WL024887 Tosibhan Bhan 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850649 Tosibhan Bhan ()
70 MANIKPUR AS-03-093-007-006/388
(HAPACHARA) 		0403093000NRG23030120230159788 03/01/2023 Majeda Bibi 0403093WL024887 Majeda Bibi 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850668 Majeda Bibi ()
71 MANIKPUR AS-03-093-007-006/432
(HAPACHARA) 		0403093000NRG23030120230159797 03/01/2023 SAINUR KHATUN 0403093WL024889 SAINUR KHATUN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850685 SAINUR KHATUN ()
72 MANIKPUR AS-03-093-007-006/55
(HAPACHARA) 		0403093000NRG23030120230159770 03/01/2023 Dipali Barman 0403093WL024885 Dipali Barman 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850646 Dipali Barman ()
73 MANIKPUR AS-03-093-007-006/7
(HAPACHARA) 		0403093000NRG23030120230159799 03/01/2023 Sahima Kjh 0403093WL024889 Sahima Kjh 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850660 Sahima Kjh ()
74 MANIKPUR AS-03-093-007-006/85
(HAPACHARA) 		0403093000NRG23030120230159845 03/01/2023 Jorina Bibi 0403093WL024898 Jorina Bibi 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850648 Jorina Bibi ()
75 MANIKPUR AS-03-093-007-006/85
(HAPACHARA) 		0403093000NRG23030120230159846 03/01/2023 SALEHA KHATUN 0403093WL024898 SALEHA KHATUN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850684 SALEHA KHATUN ()
76 MANIKPUR AS-03-093-007-006/925
(HAPACHARA) 		0403093000NRG23030120230159929 03/01/2023 CHAHERA KHATUN 0403093WL024906 CHAHERA KHATUN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850664 CHAHERA KHATUN ()
77 MANIKPUR AS-03-093-007-008/11
(HAPACHARA) 		0403093000NRG23030120230160044 03/01/2023 NANI RAM RAY 0403093WL024919 NANI RAM RAY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850567 NANI RAM RAY ()
78 MANIKPUR AS-03-093-007-008/423
(HAPACHARA) 		0403093000NRG23030120230159994 03/01/2023 Jogen Chandra Barman 0403093WL024913 Jogen Chandra Barman 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850653 Jogen Chandra Barman ()
79 MANIKPUR AS-03-093-007-011/1094
(HAPACHARA) 		0403093000NRG23030120230159823 03/01/2023 GOLAM HUSSAIN 0403093WL024893 GOLAM HUSSAIN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850687 GOLAM HUSSAIN ()
80 MANIKPUR AS-03-093-007-012/17
(HAPACHARA) 		0403093000NRG23030120230159825 03/01/2023 JAHAR ALI 0403093WL024893 JAHAR ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850658 JAHAR ALI ()
81 MANIKPUR AS-03-093-007-012/26
(HAPACHARA) 		0403093000NRG23030120230159902 03/01/2023 HALIMAN NESSA 0403093WL024903 HALIMAN NESSA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050850659 HALIMAN NESSA ()
SubTotal 141980 141980
82 MANIKPUR AS-03-093-004-001/355
(BHANDRA) 		0403093000NRG23030120230160578 03/01/2023 ESHAR ALI 0403093WL025064 ESHAR ALI 00089 CBIN0282566 2519 2519 Processed 19/01/2023 8050850693 ESHAR ALI ()
83 MANIKPUR AS-03-093-004-001/518
(BHANDRA) 		0403093000NRG23030120230160586 03/01/2023 Surman Ali 0403093WL025065 Surman Ali 00089 CBIN0282566 2519 2519 Processed 19/01/2023 8050850689 Surman Ali ()
84 MANIKPUR AS-03-093-004-001/53-a
(BHANDRA) 		0403093000NRG23030120230160539 03/01/2023 SAJIRAN NECHA 0403093WL025059 SAJIRAN NECHA 00089 CBIN0282566 2519 2519 Processed 19/01/2023 8050850691 SAJIRAN NECHA ()
85 MANIKPUR AS-03-093-004-001/609
(BHANDRA) 		0403093000NRG23030120230160588 03/01/2023 Joynal Abedin 0403093WL025065 Joynal Abedin 00089 CBIN0282566 2519 2519 Processed 19/01/2023 8050850690 Joynal Abedin ()
86 MANIKPUR AS-03-093-004-001/775
(BHANDRA) 		0403093000NRG23030120230160565 03/01/2023 ABDUL BATEN 0403093WL025062 ABDUL BATEN 00089 CBIN0282566 2519 2519 Processed 19/01/2023 8050850692 ABDUL BATEN ()
87 MANIKPUR AS-03-093-004-002/378
(BHANDRA) 		0403093000NRG23281220220154902 03/01/2023 OMAR ALI 0403093WL024018 OMAR ALI 00089 CBIN0282566 1603 1603 Processed 19/01/2023 8050850695 OMAR ALI ()
88 MANIKPUR AS-03-093-004-004/772
(BHANDRA) 		0403093000NRG23281220220154907 03/01/2023 Nobir Hosen 0403093WL024018 Nobir Hosen 00089 CBIN0282566 1603 1603 Processed 19/01/2023 8050850694 Nobir Hosen ()
89 MANIKPUR AS-03-093-008-001/98
(MANIKPUR) 		0403093000NRG23030120230159304 03/01/2023 Dipu Nath 0403093WL024778 Dipu Nath 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8050850688 Dipu Nath ()
SubTotal 19236 19236
90 MANIKPUR AS-03-093-007-011/1052
(HAPACHARA) 		0403093000NRG23030120230159820 03/01/2023 EKRAMUL HUSSAIN 0403093WL024893 EKRAMUL HUSSAIN 00127 FDRL0001992 3435 3435 Processed 19/01/2023 8050850697 EKRAMUL HUSSAIN ()
SubTotal 3435 3435
91 MANIKPUR AS-03-093-007-006/439
(HAPACHARA) 		0403093000NRG23030120230159884 03/01/2023 SHEKHAR BARMAN 0403093WL024902 SHEKHAR BARMAN 00168 ICIC0000708 3435 3435 Processed 19/01/2023 8050850698 SHEKHAR BARMAN ()
SubTotal 3435 3435
92 MANIKPUR AS-03-093-007-006/116
(HAPACHARA) 		0403093000NRG23030120230159842 03/01/2023 JEHERUL ISLAM 0403093WL024898 JEHERUL ISLAM 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850579 JEHERUL ISLAM ()
93 MANIKPUR AS-03-093-007-006/116
(HAPACHARA) 		0403093000NRG23030120230159843 03/01/2023 Sapia Begum 0403093WL024898 Sapia Begum 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850576 Sapia Begum ()
94 MANIKPUR AS-03-093-007-006/122
(HAPACHARA) 		0403093000NRG23030120230159920 03/01/2023 SORHAB ALI 0403093WL024906 SORHAB ALI 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850571 SORHAB ALI ()
95 MANIKPUR AS-03-093-007-006/137
(HAPACHARA) 		0403093000NRG23030120230159987 03/01/2023 AMIR ALI SEIKH 0403093WL024913 AMIR ALI SEIKH 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850701 AMIR ALI SEIKH ()
96 MANIKPUR AS-03-093-007-006/149
(HAPACHARA) 		0403093000NRG23030120230159781 03/01/2023 AFSAR ALI 0403093WL024887 AFSAR ALI 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850700 AFSAR ALI ()
97 MANIKPUR AS-03-093-007-006/179
(HAPACHARA) 		0403093000NRG23030120230159893 03/01/2023 ROHMAN ALI 0403093WL024903 ROHMAN ALI 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850705 ROHMAN ALI ()
98 MANIKPUR AS-03-093-007-006/203
(HAPACHARA) 		0403093000NRG23030120230159850 03/01/2023 ROSNA BEWA 0403093WL024899 ROSNA BEWA 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850702 ROSNA BEWA ()
99 MANIKPUR AS-03-093-007-006/211
(HAPACHARA) 		0403093000NRG23030120230159922 03/01/2023 AKKEL ALI 0403093WL024906 AKKEL ALI 00176 IDIB000B049 3435 3435 Rejected 19/01/2023 8050850704 A/c Blocked or Frozen
100 MANIKPUR AS-03-093-007-006/313
(HAPACHARA) 		0403093000NRG23030120230159992 03/01/2023 MOKBUL HUSSAIN 0403093WL024913 MOKBUL HUSSAIN 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850699 MOKBUL HUSSAIN ()
101 MANIKPUR AS-03-093-007-006/34
(HAPACHARA) 		0403093000NRG23030120230159792 03/01/2023 AHIJUDDIN 0403093WL024889 AHIJUDDIN 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850703 AHIJUDDIN ()
102 MANIKPUR AS-03-093-007-006/354
(HAPACHARA) 		0403093000NRG23030120230159794 03/01/2023 AMIR ALI 0403093WL024889 AMIR ALI 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850570 AMIR ALI ()
103 MANIKPUR AS-03-093-007-006/354
(HAPACHARA) 		0403093000NRG23030120230159795 03/01/2023 Jomile Bibi 0403093WL024889 Jomile Bibi 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850577 Jomile Bibi ()
104 MANIKPUR AS-03-093-007-006/355
(HAPACHARA) 		0403093000NRG23030120230159855 03/01/2023 Jobber Ali 0403093WL024899 Jobber Ali 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850573 Jobber Ali ()
105 MANIKPUR AS-03-093-007-006/367
(HAPACHARA) 		0403093000NRG23030120230159766 03/01/2023 Nur Islam 0403093WL024885 Nur Islam 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850578 Nur Islam ()
106 MANIKPUR AS-03-093-007-006/389
(HAPACHARA) 		0403093000NRG23030120230159768 03/01/2023 Jaida Khatun 0403093WL024885 Jaida Khatun 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850580 Jaida Khatun ()
107 MANIKPUR AS-03-093-007-006/434
(HAPACHARA) 		0403093000NRG23030120230159926 03/01/2023 SAYADUR RAHMA 0403093WL024906 SAYADUR RAHMA 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850574 SAYADUR RAHMA ()
108 MANIKPUR AS-03-093-007-006/90
(HAPACHARA) 		0403093000NRG23030120230160041 03/01/2023 JOSI BALA BARMAN 0403093WL024919 JOSI BALA BARMAN 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850572 JOSI BALA BARMAN ()
109 MANIKPUR AS-03-093-007-006/903
(HAPACHARA) 		0403093000NRG23030120230159865 03/01/2023 ACHIMA BIBI 0403093WL024900 ACHIMA BIBI 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8050850575 ACHIMA BIBI ()
SubTotal 61830 61830
110 MANIKPUR AS-03-093-007-006/304
(HAPACHARA) 		0403093000NRG23030120230159785 03/01/2023 TOSIMUDDIN 0403093WL024887 TOSIMUDDIN 00176 IDIB000B855 3435 3435 Processed 19/01/2023 8050850581 TOSIMUDDIN ()
SubTotal 3435 3435
111 MANIKPUR AS-03-093-007-006/126
(HAPACHARA) 		0403093000NRG23030120230159864 03/01/2023 SHAHANACH BEGUM 0403093WL024900 SHAHANACH BEGUM 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850590 SHAHANACH BEGUM ()
112 MANIKPUR AS-03-093-007-006/128
(HAPACHARA) 		0403093000NRG23030120230159780 03/01/2023 Joybhan Bibi 0403093WL024887 Joybhan Bibi 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850594 Joybhan Bibi ()
113 MANIKPUR AS-03-093-007-006/179
(HAPACHARA) 		0403093000NRG23030120230159895 03/01/2023 Rupbhan Bewa 0403093WL024903 Rupbhan Bewa 00176 IDIB000U518 3435 3435 Rejected 19/01/2023 8050850671 No Such Account
114 MANIKPUR AS-03-093-007-006/211
(HAPACHARA) 		0403093000NRG23030120230159924 03/01/2023 Joynab Ali 0403093WL024906 Joynab Ali 00176 IDIB000U518 3435 3435 Rejected 19/01/2023 8050850672 No Such Account
115 MANIKPUR AS-03-093-007-006/232
(HAPACHARA) 		0403093000NRG23030120230159897 03/01/2023 SAHABUDDIN 0403093WL024903 SAHABUDDIN 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850583 SAHABUDDIN ()
116 MANIKPUR AS-03-093-007-006/303
(HAPACHARA) 		0403093000NRG23030120230159989 03/01/2023 Abu Sayed 0403093WL024913 Abu Sayed 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850670 Abu Sayed ()
117 MANIKPUR AS-03-093-007-006/303
(HAPACHARA) 		0403093000NRG23030120230159991 03/01/2023 Ashi Begum 0403093WL024913 Ashi Begum 00176 IDIB000U518 3435 3435 Rejected 19/01/2023 8050850673 No Such Account
118 MANIKPUR AS-03-093-007-006/303
(HAPACHARA) 		0403093000NRG23030120230159990 03/01/2023 Sobiya Bibi 0403093WL024913 Sobiya Bibi 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850592 Sobiya Bibi ()
119 MANIKPUR AS-03-093-007-006/313
(HAPACHARA) 		0403093000NRG23030120230159993 03/01/2023 MOKBUL HUSSAIN 0403093WL024913 MOKBUL HUSSAIN 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850591 MOKBUL HUSSAIN ()
120 MANIKPUR AS-03-093-007-006/325
(HAPACHARA) 		0403093000NRG23030120230159925 03/01/2023 Somela Kha 0403093WL024906 Somela Kha 00176 IDIB000U518 3435 3435 Rejected 19/01/2023 8050850582 No Such Account
121 MANIKPUR AS-03-093-007-006/34
(HAPACHARA) 		0403093000NRG23030120230159793 03/01/2023 Gulchera Bibi 0403093WL024889 Gulchera Bibi 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850589 Gulchera Bibi ()
122 MANIKPUR AS-03-093-007-006/367
(HAPACHARA) 		0403093000NRG23030120230159767 03/01/2023 China Bibi 0403093WL024885 China Bibi 00176 IDIB000U518 3435 3435 Rejected 19/01/2023 8050850674 No Such Account
123 MANIKPUR AS-03-093-007-006/390
(HAPACHARA) 		0403093000NRG23030120230159844 03/01/2023 moriyom Bibi 0403093WL024898 moriyom Bibi 00176 IDIB000U518 3435 3435 Rejected 19/01/2023 8050850675 No Such Account
124 MANIKPUR AS-03-093-007-006/447
(HAPACHARA) 		0403093000NRG23030120230159856 03/01/2023 AJEDA KHATUN 0403093WL024899 AJEDA KHATUN 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850593 AJEDA KHATUN ()
125 MANIKPUR AS-03-093-007-006/55
(HAPACHARA) 		0403093000NRG23030120230159769 03/01/2023 PARESH CH.BARMAN 0403093WL024885 PARESH CH.BARMAN 00176 IDIB000U518 3435 3435 Rejected 19/01/2023 8050850676 No Such Account
126 MANIKPUR AS-03-093-007-006/7
(HAPACHARA) 		0403093000NRG23030120230159798 03/01/2023 Bahar Bibi 0403093WL024889 Bahar Bibi 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850585 Bahar Bibi ()
127 MANIKPUR AS-03-093-007-006/911
(HAPACHARA) 		0403093000NRG23030120230159771 03/01/2023 ABHARANI BARMAN 0403093WL024885 ABHARANI BARMAN 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850587 ABHARANI BARMAN ()
128 MANIKPUR AS-03-093-007-006/912
(HAPACHARA) 		0403093000NRG23030120230159774 03/01/2023 DIPA BARMAN 0403093WL024885 DIPA BARMAN 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850588 DIPA BARMAN ()
129 MANIKPUR AS-03-093-007-008/43
(HAPACHARA) 		0403093000NRG23030120230159888 03/01/2023 DILIP BARMAN 0403093WL024902 DILIP BARMAN 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050850584 DILIP BARMAN ()
130 MANIKPUR AS-03-093-007-008/58
(HAPACHARA) 		0403093000NRG23030120230159456 03/01/2023 HAREKRISHNA BARMAN 0403093WL024828 HAREKRISHNA BARMAN 00176 IDIB000U518 1145 1145 Processed 19/01/2023 8050850586 HAREKRISHNA BARMAN ()
SubTotal 66410 66410
131 MANIKPUR AS-03-093-004-001/100-B
(BHANDRA) 		0403093000NRG23030120230160583 03/01/2023 ABDUL KADER 0403093WL025065 ABDUL KADER 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850678 ABDUL KADER ()
132 MANIKPUR AS-03-093-004-001/101-A
(BHANDRA) 		0403093000NRG23030120230160551 03/01/2023 CHAYAFUL NESSA 0403093WL025061 CHAYAFUL NESSA 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850679 CHAYAFUL NESSA ()
133 MANIKPUR AS-03-093-004-001/101-A
(BHANDRA) 		0403093000NRG23030120230160550 03/01/2023 MD ABUL KALAM 0403093WL025061 MD ABUL KALAM 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850598 MD ABUL KALAM ()
134 MANIKPUR AS-03-093-004-001/116-D
(BHANDRA) 		0403093000NRG23030120230160576 03/01/2023 ADARJAN BIBI 0403093WL025064 ADARJAN BIBI 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850518 ADARJAN BIBI ()
135 MANIKPUR AS-03-093-004-001/116-D
(BHANDRA) 		0403093000NRG23030120230160575 03/01/2023 ADARJAN BIBI 0403093WL025064 ADARJAN BIBI 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850517 ADARJAN BIBI ()
136 MANIKPUR AS-03-093-004-001/120
(BHANDRA) 		0403093000NRG23030120230160561 03/01/2023 MD JAIDUL ISLAM 0403093WL025062 MD JAIDUL ISLAM 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850519 MD JAIDUL ISLAM ()
137 MANIKPUR AS-03-093-004-001/16-A
(BHANDRA) 		0403093000NRG23030120230160531 03/01/2023 ABDUL BATEN 0403093WL025059 ABDUL BATEN 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850601 ABDUL BATEN ()
138 MANIKPUR AS-03-093-004-001/19
(BHANDRA) 		0403093000NRG23030120230160533 03/01/2023 Manaf Ali 0403093WL025059 Manaf Ali 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850597 Manaf Ali ()
139 MANIKPUR AS-03-093-004-001/208-a
(BHANDRA) 		0403093000NRG23030120230160589 03/01/2023 DELBAR HUSSAIN 0403093WL025066 DELBAR HUSSAIN 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850595 DELBAR HUSSAIN ()
140 MANIKPUR AS-03-093-004-001/218
(BHANDRA) 		0403093000NRG23281220220154910 03/01/2023 Kosimuddin Mondal 0403093WL024019 Kosimuddin Mondal 00354 PUNB0171800 1603 1603 Processed 19/01/2023 8050850603 Kosimuddin Mondal ()
141 MANIKPUR AS-03-093-004-001/242-A
(BHANDRA) 		0403093000NRG23030120230160577 03/01/2023 SAHAB ALI 0403093WL025064 SAHAB ALI 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850677 SAHAB ALI ()
142 MANIKPUR AS-03-093-004-001/243-A
(BHANDRA) 		0403093000NRG23030120230160552 03/01/2023 MD KARIM ALI 0403093WL025061 MD KARIM ALI 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850512 MD KARIM ALI ()
143 MANIKPUR AS-03-093-004-001/317-A
(BHANDRA) 		0403093000NRG23030120230160585 03/01/2023 HUNUFA BEGAM 0403093WL025065 HUNUFA BEGAM 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850509 HUNUFA BEGAM ()
144 MANIKPUR AS-03-093-004-001/359
(BHANDRA) 		0403093000NRG23030120230160563 03/01/2023 MORJINA KHATUN 0403093WL025062 MORJINA KHATUN 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850510 MORJINA KHATUN ()
145 MANIKPUR AS-03-093-004-001/43
(BHANDRA) 		0403093000NRG23030120230160537 03/01/2023 Shahabuddin 0403093WL025059 Shahabuddin 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850596 Shahabuddin ()
146 MANIKPUR AS-03-093-004-001/484
(BHANDRA) 		0403093000NRG23030120230160580 03/01/2023 SOFIUR ROHMAN 0403093WL025064 SOFIUR ROHMAN 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850599 SOFIUR ROHMAN ()
147 MANIKPUR AS-03-093-004-001/53-a
(BHANDRA) 		0403093000NRG23030120230160538 03/01/2023 SHUMAR ALI 0403093WL025059 SHUMAR ALI 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850604 SHUMAR ALI ()
148 MANIKPUR AS-03-093-004-001/6
(BHANDRA) 		0403093000NRG23030120230160581 03/01/2023 TOYJUDDIN 0403093WL025064 TOYJUDDIN 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850602 TOYJUDDIN ()
149 MANIKPUR AS-03-093-004-001/771
(BHANDRA) 		0403093000NRG23030120230160564 03/01/2023 SHAHADAT HUSSAIN 0403093WL025062 SHAHADAT HUSSAIN 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850680 SHAHADAT HUSSAIN ()
150 MANIKPUR AS-03-093-004-002/120
(BHANDRA) 		0403093000NRG23281220220154912 03/01/2023 ABDUR RAHIM 0403093WL024019 ABDUR RAHIM 00354 PUNB0171800 1603 1603 Processed 19/01/2023 8050850511 ABDUR RAHIM ()
151 MANIKPUR AS-03-093-004-002/120
(BHANDRA) 		0403093000NRG23281220220154913 03/01/2023 Nilima Khatun 0403093WL024019 Nilima Khatun 00354 PUNB0171800 1603 1603 Processed 19/01/2023 8050850508 Nilima Khatun ()
152 MANIKPUR AS-03-093-004-003/4
(BHANDRA) 		0403093000NRG23030120230160557 03/01/2023 Saidur Rahman 0403093WL025061 Saidur Rahman 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050850514 Saidur Rahman ()
153 MANIKPUR AS-03-093-004-004/149
(BHANDRA) 		0403093000NRG23281220220154914 03/01/2023 CHOBAHAN ALI 0403093WL024019 CHOBAHAN ALI 00354 PUNB0171800 1603 1603 Processed 19/01/2023 8050850605 CHOBAHAN ALI ()
154 MANIKPUR AS-03-093-004-004/201
(BHANDRA) 		0403093000NRG23281220220154906 03/01/2023 OSMAN ALI 0403093WL024018 OSMAN ALI 00354 PUNB0171800 1603 1603 Processed 19/01/2023 8050850516 OSMAN ALI ()
155 MANIKPUR AS-03-093-004-005/72
(BHANDRA) 		0403093000NRG23030120230160593 03/01/2023 MOTIUR RAHMAN 0403093WL025066 MOTIUR RAHMAN 00354 PUNB0171800 2290 2290 Processed 19/01/2023 8050850513 MOTIUR RAHMAN ()
156 MANIKPUR AS-03-093-004-007/34
(BHANDRA) 		0403093000NRG23281220220154918 03/01/2023 Boloram Mondal 0403093WL024019 Boloram Mondal 00354 PUNB0171800 1603 1603 Processed 19/01/2023 8050850600 Boloram Mondal ()
157 MANIKPUR AS-03-093-004-010/57
(BHANDRA) 		0403093000NRG23281220220154909 03/01/2023 NOWSHAD ALI 0403093WL024018 NOWSHAD ALI 00354 PUNB0171800 1603 1603 Processed 19/01/2023 8050850515 NOWSHAD ALI ()
SubTotal 61372 61372
158 MANIKPUR AS-03-093-002-002/138-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159239 03/01/2023 INNUS ALI 0403093WL024768 INNUS ALI 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850614 MR YUNUS ALI ()
159 MANIKPUR AS-03-093-002-002/193
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159245 03/01/2023 DILABAR HUSSAIN 0403093WL024768 DILABAR HUSSAIN 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850538 MR DILABAR HUSSAIN ()
160 MANIKPUR AS-03-093-002-002/193
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159244 03/01/2023 NURJAHAN BEGUM 0403093WL024768 NURJAHAN BEGUM 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850522 MRS NURAJAHAN BEGUM ()
161 MANIKPUR AS-03-093-002-002/199
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159253 03/01/2023 HACHINA BEGUM 0403093WL024769 HACHINA BEGUM 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850521 MRS HACHINA BEGUM ()
162 MANIKPUR AS-03-093-002-002/234
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159270 03/01/2023 AKAN RAY 0403093WL024771 AKAN RAY 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850534 MR AKAN RAY ()
163 MANIKPUR AS-03-093-002-002/479
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159255 03/01/2023 Ajeda Khatun 0403093WL024769 Ajeda Khatun 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850520 MRS AJEDA KHATUN ()
164 MANIKPUR AS-03-093-002-002/509
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159272 03/01/2023 ANARA BIBI 0403093WL024771 ANARA BIBI 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850618 MRS ANARA BIBI ()
165 MANIKPUR AS-03-093-002-002/90
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159267 03/01/2023 MANJUMA BEGUM 0403093WL024770 MANJUMA BEGUM 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850616 MRS MANJUMA BEGUM ()
166 MANIKPUR AS-03-093-007-006/211
(HAPACHARA) 		0403093000NRG23030120230159923 03/01/2023 Jahed Ali 0403093WL024906 Jahed Ali 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850612 JAHID ALI ()
167 MANIKPUR AS-03-093-007-006/276
(HAPACHARA) 		0403093000NRG23030120230159883 03/01/2023 RANIKA RAY 0403093WL024902 RANIKA RAY 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850541 MRS RANIKA RAY ()
168 MANIKPUR AS-03-093-007-006/276
(HAPACHARA) 		0403093000NRG23030120230159882 03/01/2023 SOMANTHA BARMAN 0403093WL024902 SOMANTHA BARMAN 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850525 MR SUMANTA BARMAN ()
169 MANIKPUR AS-03-093-007-006/388
(HAPACHARA) 		0403093000NRG23030120230159787 03/01/2023 Almas Ali 0403093WL024887 Almas Ali 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850539 MR ALMAJ ALI ()
170 MANIKPUR AS-03-093-007-006/434
(HAPACHARA) 		0403093000NRG23030120230159927 03/01/2023 FUL BHANU 0403093WL024906 FUL BHANU 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850536 MRS FUL BHANU ()
171 MANIKPUR AS-03-093-007-006/461
(HAPACHARA) 		0403093000NRG23030120230159899 03/01/2023 MURACHIDA BEGUM 0403093WL024903 MURACHIDA BEGUM 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850544 MRS MURACHIDA BEGUM ()
172 MANIKPUR AS-03-093-007-006/865
(HAPACHARA) 		0403093000NRG23030120230159886 03/01/2023 MABED ALI 0403093WL024902 MABED ALI 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850620 MR MABED ALI ()
173 MANIKPUR AS-03-093-007-006/865
(HAPACHARA) 		0403093000NRG23030120230159887 03/01/2023 RAJUBA KHATUN 0403093WL024902 RAJUBA KHATUN 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850535 MRS RAJUBA KHATUN ()
174 MANIKPUR AS-03-093-007-006/911
(HAPACHARA) 		0403093000NRG23030120230159772 03/01/2023 JAGANANDA BARMAN 0403093WL024885 JAGANANDA BARMAN 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850617 MR JAGANANDA BARMAN ()
175 MANIKPUR AS-03-093-007-006/912
(HAPACHARA) 		0403093000NRG23030120230159773 03/01/2023 KISTURAM BARMAN 0403093WL024885 KISTURAM BARMAN 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850532 MR KISTU RAM BARMAN ()
176 MANIKPUR AS-03-093-007-006/917
(HAPACHARA) 		0403093000NRG23030120230160042 03/01/2023 NAJIRUL ISLAM 0403093WL024919 NAJIRUL ISLAM 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850537 MR NAJIRUL ISLAM ()
177 MANIKPUR AS-03-093-007-008/221-A
(HAPACHARA) 		0403093000NRG23030120230159455 03/01/2023 ASHOKA BARMAN 0403093WL024828 ASHOKA BARMAN 00415 SBIN0001684 916 916 Processed 19/01/2023 8050850615 MRS ASHOKA BARMAN ()
178 MANIKPUR AS-03-093-007-008/221-A
(HAPACHARA) 		0403093000NRG23030120230159454 03/01/2023 Sudangshu Ray 0403093WL024828 Sudangshu Ray 00415 SBIN0001684 916 916 Processed 19/01/2023 8050850526 MR SHUDANGSU KR RAY ()
179 MANIKPUR AS-03-093-007-008/395
(HAPACHARA) 		0403093000NRG23030120230159461 03/01/2023 DEB NARAYAN BARMAN 0403093WL024829 DEB NARAYAN BARMAN 00415 SBIN0001684 916 916 Processed 19/01/2023 8050850613 MR DEBNARAYAN BARMAN ()
180 MANIKPUR AS-03-093-007-009/152
(HAPACHARA) 		0403093000NRG23030120230159463 03/01/2023 SAHERA BHANU BEWA 0403093WL024829 SAHERA BHANU BEWA 00415 SBIN0001684 916 916 Processed 19/01/2023 8050850524 MS SAHERA BHANU BEWA ()
181 MANIKPUR AS-03-093-007-011/1062
(HAPACHARA) 		0403093000NRG23030120230159890 03/01/2023 MUSAKALIMULLA 0403093WL024902 MUSAKALIMULLA 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850530 MR MUSAKALI MULLA ()
182 MANIKPUR AS-03-093-007-011/1062
(HAPACHARA) 		0403093000NRG23030120230159891 03/01/2023 SAHIMA BEGUM 0403093WL024902 SAHIMA BEGUM 00415 SBIN0001684 3435 3435 Rejected 19/01/2023 8050850529 Account closed
183 MANIKPUR AS-03-093-007-011/1079
(HAPACHARA) 		0403093000NRG23030120230159821 03/01/2023 ABDUL HUSSAIN 0403093WL024893 ABDUL HUSSAIN 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850540 MR ABDUL HUSSAIN ()
184 MANIKPUR AS-03-093-007-011/199
(HAPACHARA) 		0403093000NRG23030120230160026 03/01/2023 MAFUJA BEGUM 0403093WL024917 MAFUJA BEGUM 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850533 MRS MAFUJA BEGUM ()
185 MANIKPUR AS-03-093-007-011/244
(HAPACHARA) 		0403093000NRG23030120230159931 03/01/2023 MOBARAK ALI 0403093WL024906 MOBARAK ALI 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850528 MR MABARAK ALI ()
186 MANIKPUR AS-03-093-007-011/758
(HAPACHARA) 		0403093000NRG23030120230160033 03/01/2023 KAHINUR ISLAM 0403093WL024917 KAHINUR ISLAM 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850527 MR KAHINUR ISLAM ()
187 MANIKPUR AS-03-093-007-011/758
(HAPACHARA) 		0403093000NRG23030120230160034 03/01/2023 SHOKOTJAN NESSA 0403093WL024917 SHOKOTJAN NESSA 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850531 MRS SHOKOTJAN NESSA ()
188 MANIKPUR AS-03-093-007-012/37
(HAPACHARA) 		0403093000NRG23030120230159800 03/01/2023 SOLEHA KHATUN 0403093WL024889 SOLEHA KHATUN 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850523 MRS CHALEHA KHATUN ()
189 MANIKPUR AS-03-093-007-013/258
(HAPACHARA) 		0403093000NRG23030120230159872 03/01/2023 MOJIBAR RAHMAN 0403093WL024900 MOJIBAR RAHMAN 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850543 MR MOJIBAR RAHMAN ()
190 MANIKPUR AS-03-093-007-013/258
(HAPACHARA) 		0403093000NRG23030120230159873 03/01/2023 SAHITAN NESSA 0403093WL024900 SAHITAN NESSA 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850542 MRS SAHITAN NESSA ()
191 MANIKPUR AS-03-093-007-013/354
(HAPACHARA) 		0403093000NRG23030120230160046 03/01/2023 Sahera Kha 0403093WL024919 Sahera Kha 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050850619 MRS SAHERA BHANU ()
SubTotal 106714 106714
192 MANIKPUR AS-03-093-002-002/551-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159247 03/01/2023 SHIKANDAR DAS 0403093WL024768 SHIKANDAR DAS 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050850621 MR SHIKANDAR DAS ()
193 MANIKPUR AS-03-093-002-002/580
(BAGHMARA CHAWRAGURI) 		0403093000NRG23030120230159262 03/01/2023 Balaji Ray 0403093WL024770 Balaji Ray 00415 SBIN0007388 2061 2061 Processed 19/01/2023 8050850628 MR BALAJI RAY ()
194 MANIKPUR AS-03-093-004-001/16-A
(BHANDRA) 		0403093000NRG23030120230160532 03/01/2023 HABIJA KHATUN 0403093WL025059 HABIJA KHATUN 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050850629 MRS HAFIJA KHATUN ()
195 MANIKPUR AS-03-093-004-001/19
(BHANDRA) 		0403093000NRG23030120230160534 03/01/2023 Chamiron Nessa 0403093WL025059 Chamiron Nessa 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050850625 MRS CHAMIRAN NECHA ()
196 MANIKPUR AS-03-093-004-001/6
(BHANDRA) 		0403093000NRG23030120230160582 03/01/2023 TOYJUDDIN 0403093WL025064 TOYJUDDIN 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050850627 MRS SUKHITAN BIBI ()
197 MANIKPUR AS-03-093-004-001/743
(BHANDRA) 		0403093000NRG23030120230160555 03/01/2023 ADURI BEGUM 0403093WL025061 ADURI BEGUM 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050850630 MRS ADURI BEGUM ()
198 MANIKPUR AS-03-093-004-001/749
(BHANDRA) 		0403093000NRG23030120230160540 03/01/2023 MAGAL HOSEN 0403093WL025059 MAGAL HOSEN 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050850624 MR MAGAL HOSEN ()
199 MANIKPUR AS-03-093-004-001/749
(BHANDRA) 		0403093000NRG23030120230160541 03/01/2023 MANORA BIBI 0403093WL025059 MANORA BIBI 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050850626 MRS MANORA BIBI ()
200 MANIKPUR AS-03-093-004-001/782
(BHANDRA) 		0403093000NRG23030120230160556 03/01/2023 ABDUL KADER 0403093WL025061 ABDUL KADER 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050850622 MR ABDUL KADER ()
201 MANIKPUR AS-03-093-007-008/377
(HAPACHARA) 		0403093000NRG23030120230159776 03/01/2023 HAKIM CHANDRA BARMAN 0403093WL024885 HAKIM CHANDRA BARMAN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050850623 MR HAKIM CHANDRA BARMAN ()
SubTotal 26564 26564
202 MANIKPUR AS-03-093-001-004/474
(ALUKHUNDA) 		0403093000NRG23030120230159310 03/01/2023 Usha Bala Das 0403093WL024779 Usha Bala Das 00415 SBIN0009578 1603 1603 Processed 19/01/2023 8050850639 MRS USHA BALA DAS ()
203 MANIKPUR AS-03-093-004-001/100-B
(BHANDRA) 		0403093000NRG23030120230160584 03/01/2023 Fatema Begum 0403093WL025065 Fatema Begum 00415 SBIN0009578 2519 2519 Processed 19/01/2023 8050850632 MS FATEMA BEGUM ()
204 MANIKPUR AS-03-093-004-001/31-A
(BHANDRA) 		0403093000NRG23030120230160590 03/01/2023 FAJULI KHATUN BEWA 0403093WL025066 FAJULI KHATUN BEWA 00415 SBIN0009578 2519 2519 Processed 19/01/2023 8050850633 MRS FAJULI KHATUN BEWA ()
205 MANIKPUR AS-03-093-004-001/612
(BHANDRA) 		0403093000NRG23030120230160553 03/01/2023 Anowara Khatun 0403093WL025061 Anowara Khatun 00415 SBIN0009578 2519 2519 Processed 19/01/2023 8050850638 MRS ANOWARA KHATUN ()
206 MANIKPUR AS-03-093-004-001/743
(BHANDRA) 		0403093000NRG23030120230160554 03/01/2023 MALEK ALI 0403093WL025061 MALEK ALI 00415 SBIN0009578 2519 2519 Processed 19/01/2023 8050850637 MR MALEK ALI ()
207 MANIKPUR AS-03-093-004-002/397
(BHANDRA) 		0403093000NRG23281220220154903 03/01/2023 AZAHAR ALI 0403093WL024018 AZAHAR ALI 00415 SBIN0009578 1603 1603 Processed 19/01/2023 8050850631 MR AZAHAR ALI ()
208 MANIKPUR AS-03-093-004-003/315-A
(BHANDRA) 		0403093000NRG23281220220154905 03/01/2023 AYNA KHATUN 0403093WL024018 AYNA KHATUN 00415 SBIN0009578 1603 1603 Processed 19/01/2023 8050850634 MRS AYNA KHATUN ()
209 MANIKPUR AS-03-093-004-004/149
(BHANDRA) 		0403093000NRG23281220220154915 03/01/2023 MAMTAJ BEGUM 0403093WL024019 MAMTAJ BEGUM 00415 SBIN0009578 1603 1603 Processed 19/01/2023 8050850636 MRS MAMTAJ BEGUM ()
210 MANIKPUR AS-03-093-004-005/11-A
(BHANDRA) 		0403093000NRG23030120230160591 03/01/2023 Sanowara Begum 0403093WL025066 Sanowara Begum 00415 SBIN0009578 2519 2519 Processed 19/01/2023 8050850635 MRS SANOWARA BEGUM ()
SubTotal 19007 19007
211 MANIKPUR AS-03-093-007-006/439
(HAPACHARA) 		0403093000NRG23030120230159885 03/01/2023 KABERI BARMAN 0403093WL024902 KABERI BARMAN 00468 UBIN0536598 3435 3435 Processed 19/01/2023 8050850640 KABERI BARMAN ()
SubTotal 3435 3435
212 MANIKPUR AS-03-093-004-001/30
(BHANDRA) 		0403093000NRG23030120230160536 03/01/2023 SAJEDA BEGUM 0403093WL025059 SAJEDA BEGUM 00662 BDBL0001312 2519 2519 Processed 19/01/2023 8050850644 SAJEDA BEGUM ()
SubTotal 2519 2519
Total 627460 627460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_030123FTO_159455 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 7557
2 MANIKPUR AS0403093_030123FTO_159455 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 1603
3 MANIKPUR AS0403093_030123FTO_159455 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 6870
4 MANIKPUR AS0403093_030123FTO_159455 Assam Gramin Vikash Bank UTBI0RRBAGB Sidolsati 10305
5 MANIKPUR AS0403093_030123FTO_159455 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 43052
6 MANIKPUR AS0403093_030123FTO_159455 Bank of India BKID0005006 BONGAIGAON TOWN 32518
7 MANIKPUR AS0403093_030123FTO_159455 Bank of India BKID0005048 Central Road 3435
8 MANIKPUR AS0403093_030123FTO_159455 Canara Bank CNRB0003184 BONGAIGAON 1145
9 MANIKPUR AS0403093_030123FTO_159455 Central Bank Of India CBIN0282511 PATILADAHA 1603
10 MANIKPUR AS0403093_030123FTO_159455 Central Bank Of India CBIN0282565 BIJINI 141980
11 MANIKPUR AS0403093_030123FTO_159455 Central Bank Of India CBIN0282566 MANIKPUR 19236
12 MANIKPUR AS0403093_030123FTO_159455 FEDERAL BANK FDRL0001992 BONGAIGAON 3435
13 MANIKPUR AS0403093_030123FTO_159455 ICICI BANK ICIC0000708 BONGAIGAON, ASSAM 3435
14 MANIKPUR AS0403093_030123FTO_159455 Indian Bank IDIB000B049 BONGAIGAON 61830
15 MANIKPUR AS0403093_030123FTO_159455 Indian Bank IDIB000B855 BONGAIGAON 3435
16 MANIKPUR AS0403093_030123FTO_159455 Indian Bank IDIB000U518 Ulubari Bank 66410
17 MANIKPUR AS0403093_030123FTO_159455 Punjab National Bank PUNB0171800 NOAPARA NO 1 61372
18 MANIKPUR AS0403093_030123FTO_159455 State Bank of India SBIN0001684 BONGAIGAON 106714
19 MANIKPUR AS0403093_030123FTO_159455 State Bank of India SBIN0007388 BISHNUPUR 26564
20 MANIKPUR AS0403093_030123FTO_159455 State Bank of India SBIN0009578 DAKHIN GANAKGARI 19007
21 MANIKPUR AS0403093_030123FTO_159455 Union Bank of India UBIN0536598 BONGAIGAON 3435
22 MANIKPUR AS0403093_030123FTO_159455 Bandhan Bank Limited BDBL0001312 KAWATIKA 2519

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