Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:37:57 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_051222FTO_139651
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-03-093-004-002/331
(BHANDRA) 		0403093000NRG23051220220134158 05/12/2022 Rejina Begum 0403093WL020352 Rejina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403245 Rejina Begum ()
2 MANIKPUR AS-03-093-004-003/112
(BHANDRA) 		0403093000NRG23051220220134140 05/12/2022 BASIRAN BIBI 0403093WL020351 BASIRAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403241 BASIRAN BIBI ()
3 MANIKPUR AS-03-093-004-003/167
(BHANDRA) 		0403093000NRG23051220220134113 05/12/2022 SUKJAN BEGUM 0403093WL020349 SUKJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403104 SUKJAN BEGUM ()
4 MANIKPUR AS-03-093-004-003/174
(BHANDRA) 		0403093000NRG23051220220134162 05/12/2022 HASINA BEGUM 0403093WL020352 HASINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403249 HASINA BEGUM ()
5 MANIKPUR AS-03-093-004-003/303-B
(BHANDRA) 		0403093000NRG23051220220134144 05/12/2022 Kohinur Begum 0403093WL020351 Kohinur Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403106 Kohinur Begum ()
6 MANIKPUR AS-03-093-004-003/304
(BHANDRA) 		0403093000NRG23051220220134146 05/12/2022 Dalimon Nessa 0403093WL020351 Dalimon Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403243 Dalimon Nessa ()
7 MANIKPUR AS-03-093-004-003/526
(BHANDRA) 		0403093000NRG23051220220134152 05/12/2022 JAHANARA KHATUN 0403093WL020351 JAHANARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403242 JAHANARA KHATUN ()
8 MANIKPUR AS-03-093-004-003/561
(BHANDRA) 		0403093000NRG23051220220134154 05/12/2022 JESMINA KHATUN 0403093WL020351 JESMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403247 JESMINA KHATUN ()
9 MANIKPUR AS-03-093-004-003/583
(BHANDRA) 		0403093000NRG23051220220134168 05/12/2022 SABINA KHATUN 0403093WL020352 SABINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403238 SABINA KHATUN ()
10 MANIKPUR AS-03-093-004-003/585
(BHANDRA) 		0403093000NRG23051220220134170 05/12/2022 FATEMA BEGUM 0403093WL020352 FATEMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403251 FATEMA BEGUM ()
11 MANIKPUR AS-03-093-004-003/90
(BHANDRA) 		0403093000NRG23051220220134174 05/12/2022 RASHIDA BEGAM 0403093WL020352 RASHIDA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403244 RASHIDA BEGAM ()
12 MANIKPUR AS-03-093-004-004/268
(BHANDRA) 		0403093000NRG23051220220134080 05/12/2022 Nurul Islam 0403093WL020345 Nurul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403240 Nurul Islam ()
13 MANIKPUR AS-03-093-004-005/278
(BHANDRA) 		0403093000NRG23051220220134130 05/12/2022 JARINA KHATUN 0403093WL020350 JARINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403250 JARINA KHATUN ()
14 MANIKPUR AS-03-093-004-005/77-A
(BHANDRA) 		0403093000NRG23051220220134138 05/12/2022 MAFIDA BIBI 0403093WL020350 MAFIDA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914403105 MAFIDA BIBI ()
15 MANIKPUR AS-03-093-009-002/90
(JHAWBARI) 		0403093000NRG23051220220134294 05/12/2022 GAJEN CHANDRA RAY 0403093WL020366 GAJEN CHANDRA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914403248 GAJEN CHANDRA RAY ()
16 MANIKPUR AS-03-093-009-003/79
(JHAWBARI) 		0403093000NRG23051220220134309 05/12/2022 Gopal Ray 0403093WL020367 Gopal Ray 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914403239 Gopal Ray ()
17 MANIKPUR AS-03-093-009-006/215
(JHAWBARI) 		0403093000NRG23051220220134291 05/12/2022 AJIT RAY 0403093WL020365 AJIT RAY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914403246 AJIT RAY ()
SubTotal 26793 26793
18 MANIKPUR AS-03-093-009-001/979
(JHAWBARI) 		0403093000NRG23051220220134243 05/12/2022 KOHINUR KHATUN 0403093WL020361 KOHINUR KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7914403288 KOHINUR KHATUN ()
SubTotal 2519 2519
19 MANIKPUR AS-03-093-004-001/139-C
(BHANDRA) 		0403093000NRG23051220220134125 05/12/2022 MANJURA BEGUM 0403093WL020350 MANJURA BEGUM 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7914403131 MANJURA BEGUM ()
20 MANIKPUR AS-03-093-004-002/360
(BHANDRA) 		0403093000NRG23051220220134159 05/12/2022 ROUSHONARA BEGUM 0403093WL020352 ROUSHONARA BEGUM 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7914403175 ROUSHONARA BEGUM ()
21 MANIKPUR AS-03-093-009-001/1001
(JHAWBARI) 		0403093000NRG23051220220134223 05/12/2022 JINNAT ALI AHMED 0403093WL020359 JINNAT ALI AHMED 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403198 JINNAT ALI AHMED ()
22 MANIKPUR AS-03-093-009-001/1007
(JHAWBARI) 		0403093000NRG23051220220134253 05/12/2022 CHINTA HARAN DAS 0403093WL020362 CHINTA HARAN DAS 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403193 CHINTA HARAN DAS ()
23 MANIKPUR AS-03-093-009-001/241
(JHAWBARI) 		0403093000NRG23051220220134231 05/12/2022 JAYDHAN RAY 0403093WL020360 JAYDHAN RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403176 JAYDHAN RAY ()
24 MANIKPUR AS-03-093-009-001/306-A
(JHAWBARI) 		0403093000NRG23051220220134274 05/12/2022 GOPAL SUTRADHAR 0403093WL020364 GOPAL SUTRADHAR 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403170 GOPAL SUTRADHAR ()
25 MANIKPUR AS-03-093-009-001/327
(JHAWBARI) 		0403093000NRG23051220220134233 05/12/2022 SAHEB ALI MIAH 0403093WL020360 SAHEB ALI MIAH 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403200 SAHEB ALI MIAH ()
26 MANIKPUR AS-03-093-009-001/327
(JHAWBARI) 		0403093000NRG23051220220134232 05/12/2022 SHAHIDA KHATUN 0403093WL020360 SHAHIDA KHATUN 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403129 SHAHIDA KHATUN ()
27 MANIKPUR AS-03-093-009-001/335
(JHAWBARI) 		0403093000NRG23051220220134276 05/12/2022 FUL KHATUN 0403093WL020364 FUL KHATUN 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403130 FUL KHATUN ()
28 MANIKPUR AS-03-093-009-001/63
(JHAWBARI) 		0403093000NRG23051220220134278 05/12/2022 SHRIMANTA DAS 0403093WL020364 SHRIMANTA DAS 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403194 SHRIMANTA DAS ()
29 MANIKPUR AS-03-093-009-001/993
(JHAWBARI) 		0403093000NRG23051220220134225 05/12/2022 SHIJADDIN 0403093WL020359 SHIJADDIN 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403199 SHIJADDIN ()
30 MANIKPUR AS-03-093-009-002/1
(JHAWBARI) 		0403093000NRG23051220220134234 05/12/2022 Sandhya Ray 0403093WL020360 Sandhya Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403149 Sandhya Ray ()
31 MANIKPUR AS-03-093-009-002/10
(JHAWBARI) 		0403093000NRG23051220220134266 05/12/2022 MRS SAWALI RAY 0403093WL020363 MRS SAWALI RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403145 MRS SAWALI RAY ()
32 MANIKPUR AS-03-093-009-002/159
(JHAWBARI) 		0403093000NRG23051220220134236 05/12/2022 CHANDRA MOHAN RAY 0403093WL020360 CHANDRA MOHAN RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403164 CHANDRA MOHAN RAY ()
33 MANIKPUR AS-03-093-009-002/159
(JHAWBARI) 		0403093000NRG23051220220134237 05/12/2022 REBATI RAY 0403093WL020360 REBATI RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403186 REBATI RAY ()
34 MANIKPUR AS-03-093-009-002/266
(JHAWBARI) 		0403093000NRG23051220220134305 05/12/2022 BHABEN CHANDRA RAY 0403093WL020367 BHABEN CHANDRA RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403144 BHABEN CHANDRA RAY ()
35 MANIKPUR AS-03-093-009-002/266
(JHAWBARI) 		0403093000NRG23051220220134304 05/12/2022 PODMALOCHAN RAY 0403093WL020367 PODMALOCHAN RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403147 PODMALOCHAN RAY ()
36 MANIKPUR AS-03-093-009-002/58
(JHAWBARI) 		0403093000NRG23051220220134268 05/12/2022 PHUKAN CH RAY 0403093WL020363 PHUKAN CH RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403203 PHUKAN CH RAY ()
37 MANIKPUR AS-03-093-009-002/614
(JHAWBARI) 		0403093000NRG23051220220134238 05/12/2022 MRS BHARATI BALA RAY 0403093WL020360 MRS BHARATI BALA RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403182 MRS BHARATI BALA RAY ()
38 MANIKPUR AS-03-093-009-002/661
(JHAWBARI) 		0403093000NRG23051220220134285 05/12/2022 Sangita Ray 0403093WL020365 Sangita Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403148 Sangita Ray ()
39 MANIKPUR AS-03-093-009-002/663
(JHAWBARI) 		0403093000NRG23051220220134245 05/12/2022 Shaylen Ray 0403093WL020361 Shaylen Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403137 Shaylen Ray ()
40 MANIKPUR AS-03-093-009-002/663
(JHAWBARI) 		0403093000NRG23051220220134244 05/12/2022 Sudakshina Ray 0403093WL020361 Sudakshina Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403126 Sudakshina Ray ()
41 MANIKPUR AS-03-093-009-002/70
(JHAWBARI) 		0403093000NRG23051220220134247 05/12/2022 HIRON RAY 0403093WL020361 HIRON RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403146 HIRON RAY ()
42 MANIKPUR AS-03-093-009-002/70
(JHAWBARI) 		0403093000NRG23051220220134246 05/12/2022 SAHADEB RAY 0403093WL020361 SAHADEB RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403196 SAHADEB RAY ()
43 MANIKPUR AS-03-093-009-002/704
(JHAWBARI) 		0403093000NRG23051220220134271 05/12/2022 Pame Bala Ray 0403093WL020363 Pame Bala Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403177 Pame Bala Ray ()
44 MANIKPUR AS-03-093-009-002/704
(JHAWBARI) 		0403093000NRG23051220220134269 05/12/2022 Rahima Bala Ray 0403093WL020363 Rahima Bala Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403168 Rahima Bala Ray ()
45 MANIKPUR AS-03-093-009-002/9
(JHAWBARI) 		0403093000NRG23051220220134293 05/12/2022 ANANDA RAY 0403093WL020366 ANANDA RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403171 ANANDA RAY ()
46 MANIKPUR AS-03-093-009-002/9
(JHAWBARI) 		0403093000NRG23051220220134292 05/12/2022 Dadebala Ray 0403093WL020366 Dadebala Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403163 Dadebala Ray ()
47 MANIKPUR AS-03-093-009-002/90
(JHAWBARI) 		0403093000NRG23051220220134295 05/12/2022 Renu Bala Ray 0403093WL020366 Renu Bala Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403159 Renu Bala Ray ()
48 MANIKPUR AS-03-093-009-003/157
(JHAWBARI) 		0403093000NRG23051220220134279 05/12/2022 Himani Ray 0403093WL020364 Himani Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403167 Himani Ray ()
49 MANIKPUR AS-03-093-009-003/206
(JHAWBARI) 		0403093000NRG23051220220134254 05/12/2022 Nirmal Ray 0403093WL020362 Nirmal Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403190 Nirmal Ray ()
50 MANIKPUR AS-03-093-009-003/206
(JHAWBARI) 		0403093000NRG23051220220134255 05/12/2022 SABITRI RAY 0403093WL020362 SABITRI RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403169 SABITRI RAY ()
51 MANIKPUR AS-03-093-009-003/21
(JHAWBARI) 		0403093000NRG23051220220134297 05/12/2022 BANADEVI NATH 0403093WL020366 BANADEVI NATH 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403124 BANADEVI NATH ()
52 MANIKPUR AS-03-093-009-003/21
(JHAWBARI) 		0403093000NRG23051220220134296 05/12/2022 dhiren ch nath 0403093WL020366 dhiren ch nath 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403192 dhiren ch nath ()
53 MANIKPUR AS-03-093-009-003/33
(JHAWBARI) 		0403093000NRG23051220220134286 05/12/2022 AANANDA NATH 0403093WL020365 AANANDA NATH 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403133 AANANDA NATH ()
54 MANIKPUR AS-03-093-009-003/33
(JHAWBARI) 		0403093000NRG23051220220134287 05/12/2022 KONIKA NATH 0403093WL020365 KONIKA NATH 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403180 KONIKA NATH ()
55 MANIKPUR AS-03-093-009-003/36
(JHAWBARI) 		0403093000NRG23051220220134256 05/12/2022 Binita Kalita 0403093WL020362 Binita Kalita 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403178 Binita Kalita ()
56 MANIKPUR AS-03-093-009-003/37
(JHAWBARI) 		0403093000NRG23051220220134259 05/12/2022 Dharitri Ray 0403093WL020362 Dharitri Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403174 Dharitri Ray ()
57 MANIKPUR AS-03-093-009-003/37
(JHAWBARI) 		0403093000NRG23051220220134257 05/12/2022 Durlabh Kalita 0403093WL020362 Durlabh Kalita 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403189 Durlabh Kalita ()
58 MANIKPUR AS-03-093-009-003/37
(JHAWBARI) 		0403093000NRG23051220220134258 05/12/2022 Ramila Kalita 0403093WL020362 Ramila Kalita 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403188 Ramila Kalita ()
59 MANIKPUR AS-03-093-009-003/39
(JHAWBARI) 		0403093000NRG23051220220134298 05/12/2022 BISESWAR PATHAK 0403093WL020366 BISESWAR PATHAK 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403185 BISESWAR PATHAK ()
60 MANIKPUR AS-03-093-009-003/39
(JHAWBARI) 		0403093000NRG23051220220134299 05/12/2022 Mehali Pathak 0403093WL020366 Mehali Pathak 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403162 Mehali Pathak ()
61 MANIKPUR AS-03-093-009-003/71
(JHAWBARI) 		0403093000NRG23051220220134248 05/12/2022 DHAIJYA RAY 0403093WL020361 DHAIJYA RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403152 DHAIJYA RAY ()
62 MANIKPUR AS-03-093-009-003/710
(JHAWBARI) 		0403093000NRG23051220220134272 05/12/2022 KANIKA RAY 0403093WL020363 KANIKA RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403165 KANIKA RAY ()
63 MANIKPUR AS-03-093-009-003/710
(JHAWBARI) 		0403093000NRG23051220220134273 05/12/2022 SURESH RAY 0403093WL020363 SURESH RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403166 SURESH RAY ()
64 MANIKPUR AS-03-093-009-003/79
(JHAWBARI) 		0403093000NRG23051220220134308 05/12/2022 Jamuna Ray 0403093WL020367 Jamuna Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403156 Jamuna Ray ()
65 MANIKPUR AS-03-093-009-003/79
(JHAWBARI) 		0403093000NRG23051220220134307 05/12/2022 Manindra Ray 0403093WL020367 Manindra Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403160 Manindra Ray ()
66 MANIKPUR AS-03-093-009-003/79
(JHAWBARI) 		0403093000NRG23051220220134306 05/12/2022 Mukut Ray 0403093WL020367 Mukut Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403134 Mukut Ray ()
67 MANIKPUR AS-03-093-009-003/87
(JHAWBARI) 		0403093000NRG23051220220134290 05/12/2022 Prafulla Nath 0403093WL020365 Prafulla Nath 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403172 Prafulla Nath ()
68 MANIKPUR AS-03-093-009-003/87
(JHAWBARI) 		0403093000NRG23051220220134289 05/12/2022 Rohila Nath 0403093WL020365 Rohila Nath 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403187 Rohila Nath ()
69 MANIKPUR AS-03-093-009-004/1018
(JHAWBARI) 		0403093000NRG23051220220134315 05/12/2022 SAMELA BEGUM 0403093WL020368 SAMELA BEGUM 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403184 SAMELA BEGUM ()
70 MANIKPUR AS-03-093-009-004/1031
(JHAWBARI) 		0403093000NRG23051220220134317 05/12/2022 ABU BAKKAR SIDDIQUE 0403093WL020368 ABU BAKKAR SIDDIQUE 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403141 ABU BAKKAR SIDDIQUE ()
71 MANIKPUR AS-03-093-009-004/1047
(JHAWBARI) 		0403093000NRG23051220220134310 05/12/2022 JABED ALI MIAH 0403093WL020367 JABED ALI MIAH 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403197 JABED ALI MIAH ()
72 MANIKPUR AS-03-093-009-004/116
(JHAWBARI) 		0403093000NRG23051220220134213 05/12/2022 Jaynal Abedin 0403093WL020358 Jaynal Abedin 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403143 Jaynal Abedin ()
73 MANIKPUR AS-03-093-009-004/128
(JHAWBARI) 		0403093000NRG23051220220134214 05/12/2022 Kader Ali 0403093WL020358 Kader Ali 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403154 Kader Ali ()
74 MANIKPUR AS-03-093-009-004/222
(JHAWBARI) 		0403093000NRG23051220220134250 05/12/2022 Abdul Bakkar 0403093WL020361 Abdul Bakkar 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403202 Abdul Bakkar ()
75 MANIKPUR AS-03-093-009-004/222
(JHAWBARI) 		0403093000NRG23051220220134249 05/12/2022 Aysa Khatun 0403093WL020361 Aysa Khatun 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403158 Aysa Khatun ()
76 MANIKPUR AS-03-093-009-004/239
(JHAWBARI) 		0403093000NRG23051220220134216 05/12/2022 ANOWARA KHATUN 0403093WL020358 ANOWARA KHATUN 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403183 ANOWARA KHATUN ()
77 MANIKPUR AS-03-093-009-004/266
(JHAWBARI) 		0403093000NRG23051220220134251 05/12/2022 Raj Ali 0403093WL020361 Raj Ali 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403155 Raj Ali ()
78 MANIKPUR AS-03-093-009-004/448
(JHAWBARI) 		0403093000NRG23051220220134319 05/12/2022 Hasmat Ali 0403093WL020368 Hasmat Ali 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403142 Hasmat Ali ()
79 MANIKPUR AS-03-093-009-004/448
(JHAWBARI) 		0403093000NRG23051220220134320 05/12/2022 REJIYA KHATUN 0403093WL020368 REJIYA KHATUN 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403157 REJIYA KHATUN ()
80 MANIKPUR AS-03-093-009-004/453
(JHAWBARI) 		0403093000NRG23051220220134230 05/12/2022 Ajahar Ali 0403093WL020359 Ajahar Ali 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403140 Ajahar Ali ()
81 MANIKPUR AS-03-093-009-004/973
(JHAWBARI) 		0403093000NRG23051220220134219 05/12/2022 EYATAN NESSA 0403093WL020358 EYATAN NESSA 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403150 EYATAN NESSA ()
82 MANIKPUR AS-03-093-009-004/973
(JHAWBARI) 		0403093000NRG23051220220134218 05/12/2022 JAKIR HUSSAIN 0403093WL020358 JAKIR HUSSAIN 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403153 JAKIR HUSSAIN ()
83 MANIKPUR AS-03-093-009-005/112
(JHAWBARI) 		0403093000NRG23051220220134280 05/12/2022 Hari Pada Das 0403093WL020364 Hari Pada Das 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403127 Hari Pada Das ()
84 MANIKPUR AS-03-093-009-005/311
(JHAWBARI) 		0403093000NRG23051220220134311 05/12/2022 GANESH DAS 0403093WL020367 GANESH DAS 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403139 GANESH DAS ()
85 MANIKPUR AS-03-093-009-006/107
(JHAWBARI) 		0403093000NRG23051220220134260 05/12/2022 JADU RAM RAY 0403093WL020362 JADU RAM RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403125 JADU RAM RAY ()
86 MANIKPUR AS-03-093-009-006/159
(JHAWBARI) 		0403093000NRG23051220220134241 05/12/2022 KUJALATA RAY 0403093WL020360 KUJALATA RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403151 KUJALATA RAY ()
87 MANIKPUR AS-03-093-009-006/159
(JHAWBARI) 		0403093000NRG23051220220134242 05/12/2022 LALIT RAY 0403093WL020360 LALIT RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403191 LALIT RAY ()
88 MANIKPUR AS-03-093-009-006/159
(JHAWBARI) 		0403093000NRG23051220220134240 05/12/2022 Rajib Ray 0403093WL020360 Rajib Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403138 Rajib Ray ()
89 MANIKPUR AS-03-093-009-006/266
(JHAWBARI) 		0403093000NRG23051220220134221 05/12/2022 Babita Ray 0403093WL020358 Babita Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403195 Babita Ray ()
90 MANIKPUR AS-03-093-009-006/266
(JHAWBARI) 		0403093000NRG23051220220134222 05/12/2022 DIPALI RAY 0403093WL020358 DIPALI RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403136 DIPALI RAY ()
91 MANIKPUR AS-03-093-009-006/266
(JHAWBARI) 		0403093000NRG23051220220134220 05/12/2022 LAKSHIKANTA RAY 0403093WL020358 LAKSHIKANTA RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403135 LAKSHIKANTA RAY ()
92 MANIKPUR AS-03-093-009-006/327
(JHAWBARI) 		0403093000NRG23051220220134262 05/12/2022 LEBEN RAY 0403093WL020362 LEBEN RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403173 LEBEN RAY ()
93 MANIKPUR AS-03-093-009-006/327
(JHAWBARI) 		0403093000NRG23051220220134261 05/12/2022 RUMI RAY 0403093WL020362 RUMI RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403132 RUMI RAY ()
94 MANIKPUR AS-03-093-009-006/56
(JHAWBARI) 		0403093000NRG23051220220134301 05/12/2022 HIMANI RAY 0403093WL020366 HIMANI RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403161 HIMANI RAY ()
95 MANIKPUR AS-03-093-009-006/56
(JHAWBARI) 		0403093000NRG23051220220134300 05/12/2022 ROHIN RAY 0403093WL020366 ROHIN RAY 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403181 ROHIN RAY ()
96 MANIKPUR AS-03-093-009-006/76
(JHAWBARI) 		0403093000NRG23051220220134313 05/12/2022 Urbala Ray 0403093WL020367 Urbala Ray 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403179 Urbala Ray ()
97 MANIKPUR AS-03-093-009-006/820
(JHAWBARI) 		0403093000NRG23051220220134302 05/12/2022 Putuli Das 0403093WL020366 Putuli Das 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403128 Putuli Das ()
98 MANIKPUR AS-03-093-009-006/820
(JHAWBARI) 		0403093000NRG23051220220134303 05/12/2022 RANJIT DAS 0403093WL020366 RANJIT DAS 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7914403201 RANJIT DAS ()
SubTotal 199230 199230
99 MANIKPUR AS-03-093-009-001/998
(JHAWBARI) 		0403093000NRG23051220220134229 05/12/2022 SURESH ALI 0403093WL020359 SURESH ALI 00089 CBIN0282594 2519 2519 Processed 14/01/2023 7914403204 SURESH ALI ()
SubTotal 2519 2519
100 MANIKPUR AS-03-093-009-003/33
(JHAWBARI) 		0403093000NRG23051220220134288 05/12/2022 RANDEEP NATH 0403093WL020365 RANDEEP NATH 00152 HDFC0001645 2519 2519 Processed 14/01/2023 7914403205 RANDEEP NATH ()
SubTotal 2519 2519
101 MANIKPUR AS-03-093-004-003/479
(BHANDRA) 		0403093000NRG23051220220134165 05/12/2022 ASHAFUL MANDAL 0403093WL020352 ASHAFUL MANDAL 00168 ICIC0000708 1374 1374 Processed 14/01/2023 7914403206 ASHAFUL MANDAL ()
SubTotal 1374 1374
102 MANIKPUR AS-03-093-004-002/106
(BHANDRA) 		0403093000NRG23051220220134084 05/12/2022 TASMINA BEGUM 0403093WL020346 TASMINA BEGUM 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7914403207 TASMINA BEGUM ()
103 MANIKPUR AS-03-093-004-002/226-B
(BHANDRA) 		0403093000NRG23051220220134090 05/12/2022 SUKJAN KHATUN 0403093WL020346 SUKJAN KHATUN 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7914403123 SUKJAN KHATUN ()
104 MANIKPUR AS-03-093-004-003/109
(BHANDRA) 		0403093000NRG23051220220134111 05/12/2022 MENAKA BIBI 0403093WL020349 MENAKA BIBI 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7914403122 MENAKA BIBI ()
SubTotal 4122 4122
105 MANIKPUR AS-03-093-004-001/139-C
(BHANDRA) 		0403093000NRG23051220220134124 05/12/2022 ROFIQUL ISLAM 0403093WL020350 ROFIQUL ISLAM 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403219 ROFIQUL ISLAM ()
106 MANIKPUR AS-03-093-004-001/432
(BHANDRA) 		0403093000NRG23051220220134075 05/12/2022 Mokbul Hussain 0403093WL020345 Mokbul Hussain 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403107 Mokbul Hussain ()
107 MANIKPUR AS-03-093-004-001/440-A
(BHANDRA) 		0403093000NRG23051220220134076 05/12/2022 ABDUR ROUFF 0403093WL020345 ABDUR ROUFF 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403217 ABDUR ROUFF ()
108 MANIKPUR AS-03-093-004-001/440-A
(BHANDRA) 		0403093000NRG23051220220134077 05/12/2022 ANOWARA KHATUN 0403093WL020345 ANOWARA KHATUN 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403218 ANOWARA KHATUN ()
109 MANIKPUR AS-03-093-004-001/762
(BHANDRA) 		0403093000NRG23051220220134079 05/12/2022 SABINA YASMIN 0403093WL020345 SABINA YASMIN 00354 PUNB0171800 229 229 Processed 15/01/2023 7914403214 SABINA YASMIN ()
110 MANIKPUR AS-03-093-004-002/106
(BHANDRA) 		0403093000NRG23051220220134083 05/12/2022 AMIR HAMJA 0403093WL020346 AMIR HAMJA 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403233 AMIR HAMJA ()
111 MANIKPUR AS-03-093-004-002/120
(BHANDRA) 		0403093000NRG23051220220134085 05/12/2022 Nilima Khatun 0403093WL020346 Nilima Khatun 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403118 Nilima Khatun ()
112 MANIKPUR AS-03-093-004-002/199-A
(BHANDRA) 		0403093000NRG23051220220134156 05/12/2022 FORMAN ALI 0403093WL020352 FORMAN ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403230 FORMAN ALI ()
113 MANIKPUR AS-03-093-004-002/200
(BHANDRA) 		0403093000NRG23051220220134086 05/12/2022 AHMMOD ALI 0403093WL020346 AHMMOD ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403114 AHMMOD ALI ()
114 MANIKPUR AS-03-093-004-002/226-A
(BHANDRA) 		0403093000NRG23051220220134087 05/12/2022 JOHAR ALI 0403093WL020346 JOHAR ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403111 JOHAR ALI ()
115 MANIKPUR AS-03-093-004-002/226-B
(BHANDRA) 		0403093000NRG23051220220134089 05/12/2022 ABDUR ROFIK 0403093WL020346 ABDUR ROFIK 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403210 ABDUR ROFIK ()
116 MANIKPUR AS-03-093-004-002/26
(BHANDRA) 		0403093000NRG23051220220134109 05/12/2022 ABIDA BEGUM 0403093WL020349 ABIDA BEGUM 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403235 ABIDA BEGUM ()
117 MANIKPUR AS-03-093-004-002/26
(BHANDRA) 		0403093000NRG23051220220134108 05/12/2022 MD ISMAIL HOSEN 0403093WL020349 MD ISMAIL HOSEN 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403109 MD ISMAIL HOSEN ()
118 MANIKPUR AS-03-093-004-002/331
(BHANDRA) 		0403093000NRG23051220220134157 05/12/2022 Sanowar Hussain Mandal 0403093WL020352 Sanowar Hussain Mandal 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403237 Sanowar Hussain Mandal ()
119 MANIKPUR AS-03-093-004-003/109
(BHANDRA) 		0403093000NRG23051220220134110 05/12/2022 Zaynuddin 0403093WL020349 Zaynuddin 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403226 Zaynuddin ()
120 MANIKPUR AS-03-093-004-003/112
(BHANDRA) 		0403093000NRG23051220220134139 05/12/2022 ARFAN ALI 0403093WL020351 ARFAN ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403121 ARFAN ALI ()
121 MANIKPUR AS-03-093-004-003/118-A
(BHANDRA) 		0403093000NRG23051220220134160 05/12/2022 MR. EBRAHIM ALI 0403093WL020352 MR. EBRAHIM ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403116 MR. EBRAHIM ALI ()
122 MANIKPUR AS-03-093-004-003/167
(BHANDRA) 		0403093000NRG23051220220134112 05/12/2022 SOBUR UDDIN 0403093WL020349 SOBUR UDDIN 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403112 SOBUR UDDIN ()
123 MANIKPUR AS-03-093-004-003/174
(BHANDRA) 		0403093000NRG23051220220134161 05/12/2022 AKBAR ALI 0403093WL020352 AKBAR ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403110 AKBAR ALI ()
124 MANIKPUR AS-03-093-004-003/236
(BHANDRA) 		0403093000NRG23051220220134117 05/12/2022 ABDUL HOQUE 0403093WL020349 ABDUL HOQUE 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403228 ABDUL HOQUE ()
125 MANIKPUR AS-03-093-004-003/303-B
(BHANDRA) 		0403093000NRG23051220220134143 05/12/2022 AMINUL HOQUE 0403093WL020351 AMINUL HOQUE 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403212 AMINUL HOQUE ()
126 MANIKPUR AS-03-093-004-003/304
(BHANDRA) 		0403093000NRG23051220220134145 05/12/2022 HABIBAR RAHMAN 0403093WL020351 HABIBAR RAHMAN 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403229 HABIBAR RAHMAN ()
127 MANIKPUR AS-03-093-004-003/32
(BHANDRA) 		0403093000NRG23051220220134118 05/12/2022 NOWSHAD ALI 0403093WL020349 NOWSHAD ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403227 NOWSHAD ALI ()
128 MANIKPUR AS-03-093-004-003/385-A
(BHANDRA) 		0403093000NRG23051220220134121 05/12/2022 Najir Hussain 0403093WL020349 Najir Hussain 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403119 Najir Hussain ()
129 MANIKPUR AS-03-093-004-003/477-A
(BHANDRA) 		0403093000NRG23051220220134151 05/12/2022 Monowar Hussain 0403093WL020351 Monowar Hussain 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403222 Monowar Hussain ()
130 MANIKPUR AS-03-093-004-003/561
(BHANDRA) 		0403093000NRG23051220220134153 05/12/2022 ROSHIDUL ISLAM 0403093WL020351 ROSHIDUL ISLAM 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403211 ROSHIDUL ISLAM ()
131 MANIKPUR AS-03-093-004-003/603
(BHANDRA) 		0403093000NRG23051220220134155 05/12/2022 ANJUWARA KHATUN 0403093WL020351 ANJUWARA KHATUN 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403236 ANJUWARA KHATUN ()
132 MANIKPUR AS-03-093-004-003/83-A
(BHANDRA) 		0403093000NRG23051220220134171 05/12/2022 MD MONOWAR HUSSAIN 0403093WL020352 MD MONOWAR HUSSAIN 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403225 MD MONOWAR HUSSAIN ()
133 MANIKPUR AS-03-093-004-003/84
(BHANDRA) 		0403093000NRG23051220220134172 05/12/2022 ABDUL JALIL 0403093WL020352 ABDUL JALIL 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403113 ABDUL JALIL ()
134 MANIKPUR AS-03-093-004-003/90
(BHANDRA) 		0403093000NRG23051220220134173 05/12/2022 JOYNAL ABDIN 0403093WL020352 JOYNAL ABDIN 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403224 JOYNAL ABDIN ()
135 MANIKPUR AS-03-093-004-004/268
(BHANDRA) 		0403093000NRG23051220220134081 05/12/2022 Sultana Rumi Laila 0403093WL020345 Sultana Rumi Laila 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403213 Sultana Rumi Laila ()
136 MANIKPUR AS-03-093-004-004/35
(BHANDRA) 		0403093000NRG23051220220134126 05/12/2022 JAMAL BADSHA 0403093WL020350 JAMAL BADSHA 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403232 JAMAL BADSHA ()
137 MANIKPUR AS-03-093-004-005/104-B
(BHANDRA) 		0403093000NRG23051220220134127 05/12/2022 SHANJAB ALI 0403093WL020350 SHANJAB ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403231 SHANJAB ALI ()
138 MANIKPUR AS-03-093-004-005/130
(BHANDRA) 		0403093000NRG23051220220134128 05/12/2022 SHANAVAN BEWA 0403093WL020350 SHANAVAN BEWA 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403208 SHANAVAN BEWA ()
139 MANIKPUR AS-03-093-004-005/284
(BHANDRA) 		0403093000NRG23051220220134131 05/12/2022 RAMJAN ALI 0403093WL020350 RAMJAN ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403216 RAMJAN ALI ()
140 MANIKPUR AS-03-093-004-005/75
(BHANDRA) 		0403093000NRG23051220220134133 05/12/2022 AABUL HOCHEN 0403093WL020350 AABUL HOCHEN 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403215 AABUL HOCHEN ()
141 MANIKPUR AS-03-093-004-005/75-A
(BHANDRA) 		0403093000NRG23051220220134135 05/12/2022 SHORBESH ALI 0403093WL020350 SHORBESH ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403115 SHORBESH ALI ()
142 MANIKPUR AS-03-093-004-005/76
(BHANDRA) 		0403093000NRG23051220220134136 05/12/2022 Jayeda Bewa 0403093WL020350 Jayeda Bewa 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403221 Jayeda Bewa ()
143 MANIKPUR AS-03-093-004-005/77-A
(BHANDRA) 		0403093000NRG23051220220134137 05/12/2022 NURUL HOQUE 0403093WL020350 NURUL HOQUE 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7914403108 NURUL HOQUE ()
144 MANIKPUR AS-03-093-009-002/1
(JHAWBARI) 		0403093000NRG23051220220134235 05/12/2022 Harkumar Ray 0403093WL020360 Harkumar Ray 00354 PUNB0171800 2519 2519 Processed 15/01/2023 7914403120 Harkumar Ray ()
145 MANIKPUR AS-03-093-009-002/10
(JHAWBARI) 		0403093000NRG23051220220134267 05/12/2022 MRS SAWALI RAY 0403093WL020363 MRS SAWALI RAY 00354 PUNB0171800 2519 2519 Processed 15/01/2023 7914403234 MRS SAWALI RAY ()
146 MANIKPUR AS-03-093-009-002/614
(JHAWBARI) 		0403093000NRG23051220220134239 05/12/2022 Ranjit Ray 0403093WL020360 Ranjit Ray 00354 PUNB0171800 2519 2519 Processed 15/01/2023 7914403223 Ranjit Ray ()
147 MANIKPUR AS-03-093-009-002/704
(JHAWBARI) 		0403093000NRG23051220220134270 05/12/2022 Mukul Ray 0403093WL020363 Mukul Ray 00354 PUNB0171800 2519 2519 Processed 15/01/2023 7914403220 Mukul Ray ()
148 MANIKPUR AS-03-093-009-004/1018
(JHAWBARI) 		0403093000NRG23051220220134314 05/12/2022 NURJAMAL ISLAM 0403093WL020368 NURJAMAL ISLAM 00354 PUNB0171800 2519 2519 Processed 15/01/2023 7914403117 NURJAMAL ISLAM ()
149 MANIKPUR AS-03-093-009-006/233
(JHAWBARI) 		0403093000NRG23051220220134312 05/12/2022 Priya Ram Ray 0403093WL020367 Priya Ram Ray 00354 PUNB0171800 2519 2519 Processed 15/01/2023 7914403209 Priya Ram Ray ()
SubTotal 67555 67555
150 MANIKPUR AS-03-093-004-002/284
(BHANDRA) 		0403093000NRG23051220220134091 05/12/2022 SHAM SUDDIN 0403093WL020346 SHAM SUDDIN 00415 SBIN0001684 916 916 Processed 14/01/2023 7914403252 MR SHAMS UDDIN ()
SubTotal 916 916
151 MANIKPUR AS-03-093-009-001/546
(JHAWBARI) 		0403093000NRG23051220220134264 05/12/2022 MAMTAJ BEGUM 0403093WL020363 MAMTAJ BEGUM 00415 SBIN0002126 2519 2519 Processed 14/01/2023 7914403253 MRS MAMTAJ BEGUM ()
152 MANIKPUR AS-03-093-009-001/993
(JHAWBARI) 		0403093000NRG23051220220134226 05/12/2022 MAMTAJ BEGUM 0403093WL020359 MAMTAJ BEGUM 00415 SBIN0002126 2519 2519 Processed 14/01/2023 7914403254 MRS MAMTAZ BEGUM ()
SubTotal 5038 5038
153 MANIKPUR AS-03-093-004-002/17-A
(BHANDRA) 		0403093000NRG23051220220134106 05/12/2022 OWACH KURUNI MANDAL 0403093WL020349 OWACH KURUNI MANDAL 00415 SBIN0003301 1374 1374 Processed 14/01/2023 7914403103 MR OWACH KURUNI MANDAL ()
SubTotal 1374 1374
154 MANIKPUR AS-03-093-009-004/128
(JHAWBARI) 		0403093000NRG23051220220134215 05/12/2022 Hajarat Ali 0403093WL020358 Hajarat Ali 00415 SBIN0005091 2519 2519 Processed 14/01/2023 7914403257 MR HAJARAT ALI ()
155 MANIKPUR AS-03-093-009-004/239
(JHAWBARI) 		0403093000NRG23051220220134217 05/12/2022 AMIR HAMJA 0403093WL020358 AMIR HAMJA 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7914403256 MR AMIR HAMJA ()
156 MANIKPUR AS-03-093-009-004/266
(JHAWBARI) 		0403093000NRG23051220220134252 05/12/2022 Aminul Ali 0403093WL020361 Aminul Ali 00415 SBIN0005091 2519 2519 Processed 14/01/2023 7914403255 MR AMINUL AHMED ()
SubTotal 6412 6412
157 MANIKPUR AS-03-093-004-003/227
(BHANDRA) 		0403093000NRG23051220220134115 05/12/2022 ALI AKBAR 0403093WL020349 ALI AKBAR 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7914403259 MR ALI AKBAR ()
158 MANIKPUR AS-03-093-004-003/303-A
(BHANDRA) 		0403093000NRG23051220220134142 05/12/2022 HASINA KHATUN 0403093WL020351 HASINA KHATUN 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7914403260 MS HACINA KHATUN ()
159 MANIKPUR AS-03-093-004-003/303-A
(BHANDRA) 		0403093000NRG23051220220134141 05/12/2022 ROFIQUL ISLAM 0403093WL020351 ROFIQUL ISLAM 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7914403258 RAFIQUL ISLAM ()
160 MANIKPUR AS-03-093-004-003/385-A
(BHANDRA) 		0403093000NRG23051220220134120 05/12/2022 Roshida Begum 0403093WL020349 Roshida Begum 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7914403261 MRS RASHIDA KHATUN ()
161 MANIKPUR AS-03-093-004-003/477-A
(BHANDRA) 		0403093000NRG23051220220134150 05/12/2022 Nilima Khatun 0403093WL020351 Nilima Khatun 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7914403101 MRS NILIMA KHATUN ()
162 MANIKPUR AS-03-093-004-004/274-A
(BHANDRA) 		0403093000NRG23051220220134082 05/12/2022 JAMIR UDDIN 0403093WL020345 JAMIR UDDIN 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7914403102 MR JAMIR UDDIN ()
SubTotal 8244 8244
163 MANIKPUR AS-03-093-009-004/401-A
(JHAWBARI) 		0403093000NRG23051220220134318 05/12/2022 Bached Kha 0403093WL020368 Bached Kha 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914403262 MR BACHED KHA ()
SubTotal 2519 2519
164 MANIKPUR AS-03-093-004-001/460
(BHANDRA) 		0403093000NRG23051220220134078 05/12/2022 HALIMA KHATUN 0403093WL020345 HALIMA KHATUN 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403268 MS HALIMA KHATUN ()
165 MANIKPUR AS-03-093-004-002/17-B
(BHANDRA) 		0403093000NRG23051220220134107 05/12/2022 KHUSEDA BEGUM 0403093WL020349 KHUSEDA BEGUM 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403269 MISS KHUSEDA BEGUM ()
166 MANIKPUR AS-03-093-004-002/226-A
(BHANDRA) 		0403093000NRG23051220220134088 05/12/2022 Rohima Khatun 0403093WL020346 Rohima Khatun 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403273 MRS RAHIMA KHATUN ()
167 MANIKPUR AS-03-093-004-003/213
(BHANDRA) 		0403093000NRG23051220220134114 05/12/2022 ABDUL MAJID 0403093WL020349 ABDUL MAJID 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403100 MR ABDUL MAJID ()
168 MANIKPUR AS-03-093-004-003/227
(BHANDRA) 		0403093000NRG23051220220134116 05/12/2022 ANOWARA KHATUN 0403093WL020349 ANOWARA KHATUN 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403095 MRS ANOWARA KHATUN ()
169 MANIKPUR AS-03-093-004-003/32
(BHANDRA) 		0403093000NRG23051220220134119 05/12/2022 Nilima Khatun 0403093WL020349 Nilima Khatun 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403270 MRS NILIMA KHATUN ()
170 MANIKPUR AS-03-093-004-003/340
(BHANDRA) 		0403093000NRG23051220220134163 05/12/2022 MICHIRAN NESSA 0403093WL020352 MICHIRAN NESSA 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403266 MS MICHIRAN NESSA ()
171 MANIKPUR AS-03-093-004-003/381
(BHANDRA) 		0403093000NRG23051220220134149 05/12/2022 MONOWAR HUSSAIN 0403093WL020351 MONOWAR HUSSAIN 00415 SBIN0009578 1374 1374 Rejected 14/01/2023 7914403276 Account closed
172 MANIKPUR AS-03-093-004-003/381
(BHANDRA) 		0403093000NRG23051220220134148 05/12/2022 MONOWARA KHATUN 0403093WL020351 MONOWARA KHATUN 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403097 MRS MANOWARA KHATUN ()
173 MANIKPUR AS-03-093-004-003/381
(BHANDRA) 		0403093000NRG23051220220134147 05/12/2022 NOWSAD ALI 0403093WL020351 NOWSAD ALI 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403265 MR NOWSAD ALI ()
174 MANIKPUR AS-03-093-004-003/479
(BHANDRA) 		0403093000NRG23051220220134164 05/12/2022 SANOWAR HUSSAIN 0403093WL020352 SANOWAR HUSSAIN 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403267 MR SANOWAR HUSSAIN ()
175 MANIKPUR AS-03-093-004-003/490
(BHANDRA) 		0403093000NRG23051220220134166 05/12/2022 MOKBUL HUSSAIN 0403093WL020352 MOKBUL HUSSAIN 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403099 MR MOKBUL HUSSAIN ()
176 MANIKPUR AS-03-093-004-003/519
(BHANDRA) 		0403093000NRG23051220220134122 05/12/2022 ABDUR RAHIM 0403093WL020349 ABDUR RAHIM 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403279 MR ABDUR ROHIM ()
177 MANIKPUR AS-03-093-004-003/519
(BHANDRA) 		0403093000NRG23051220220134123 05/12/2022 NAZRUL ISLAM 0403093WL020349 NAZRUL ISLAM 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403280 MR NUZRUL ISLAM ()
178 MANIKPUR AS-03-093-004-003/583
(BHANDRA) 		0403093000NRG23051220220134167 05/12/2022 ABDUR RAHMAN 0403093WL020352 ABDUR RAHMAN 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403282 MR ABDUR RAHMAN ()
179 MANIKPUR AS-03-093-004-003/584
(BHANDRA) 		0403093000NRG23051220220134169 05/12/2022 BAHATAN BIBI 0403093WL020352 BAHATAN BIBI 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403274 MRS BAHATAN BIBI ()
180 MANIKPUR AS-03-093-004-005/251
(BHANDRA) 		0403093000NRG23051220220134129 05/12/2022 SHAJIRAN BEGUM 0403093WL020350 SHAJIRAN BEGUM 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403096 MRS SAJIRAN BEGUM ()
181 MANIKPUR AS-03-093-004-005/290
(BHANDRA) 		0403093000NRG23051220220134132 05/12/2022 MUNJILA KHATUN 0403093WL020350 MUNJILA KHATUN 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403289 MRS MUNJILA KHATUN ()
182 MANIKPUR AS-03-093-004-005/75
(BHANDRA) 		0403093000NRG23051220220134134 05/12/2022 SHAR BHANU 0403093WL020350 SHAR BHANU 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914403275 MRS SHAR BHANU ()
183 MANIKPUR AS-03-093-009-001/1008
(JHAWBARI) 		0403093000NRG23051220220134283 05/12/2022 DHIREN PATHAK 0403093WL020365 DHIREN PATHAK 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403285 MR DHIREN PATHAK ()
184 MANIKPUR AS-03-093-009-001/1008
(JHAWBARI) 		0403093000NRG23051220220134282 05/12/2022 DIPIKA DAS 0403093WL020365 DIPIKA DAS 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403263 MRS DIPIKA PATHAK ()
185 MANIKPUR AS-03-093-009-001/1077
(JHAWBARI) 		0403093000NRG23051220220134263 05/12/2022 NAYAN DAS 0403093WL020363 NAYAN DAS 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403278 MR NAYAN DAS ()
186 MANIKPUR AS-03-093-009-001/306-A
(JHAWBARI) 		0403093000NRG23051220220134275 05/12/2022 LALITA SUTRADHAR 0403093WL020364 LALITA SUTRADHAR 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403272 MRS LALITA SUTRADHAR ()
187 MANIKPUR AS-03-093-009-001/335
(JHAWBARI) 		0403093000NRG23051220220134277 05/12/2022 TAHER KHAN 0403093WL020364 TAHER KHAN 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403284 MR TAHER KHAN ()
188 MANIKPUR AS-03-093-009-001/42
(JHAWBARI) 		0403093000NRG23051220220134284 05/12/2022 Tahera Bew 0403093WL020365 Tahera Bew 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403271 MISS TAHERA KHATUN ()
189 MANIKPUR AS-03-093-009-001/498
(JHAWBARI) 		0403093000NRG23051220220134212 05/12/2022 Archana Das 0403093WL020358 Archana Das 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403098 MRS ARCHANA DAS ()
190 MANIKPUR AS-03-093-009-001/546
(JHAWBARI) 		0403093000NRG23051220220134265 05/12/2022 KARIM ALI 0403093WL020363 KARIM ALI 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403283 MR KARIM ALI ()
191 MANIKPUR AS-03-093-009-001/89
(JHAWBARI) 		0403093000NRG23051220220134224 05/12/2022 NANDITA BANIKYA RAY 0403093WL020359 NANDITA BANIKYA RAY 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403264 MRS NANDITA BANIKYA RAY ()
192 MANIKPUR AS-03-093-009-001/995
(JHAWBARI) 		0403093000NRG23051220220134227 05/12/2022 JAHER ALI 0403093WL020359 JAHER ALI 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403286 MR JAHER ALI ()
193 MANIKPUR AS-03-093-009-001/995
(JHAWBARI) 		0403093000NRG23051220220134228 05/12/2022 KAMELA KHATUN 0403093WL020359 KAMELA KHATUN 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403277 MRS KAMELA KHATUN ()
194 MANIKPUR AS-03-093-009-004/1031
(JHAWBARI) 		0403093000NRG23051220220134316 05/12/2022 LAL BHANU 0403093WL020368 LAL BHANU 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7914403281 MISS LAL BHANU ()
SubTotal 56334 56334
195 MANIKPUR AS-03-093-009-006/827
(JHAWBARI) 		0403093000NRG23051220220134281 05/12/2022 PADMALOCHAN RAY 0403093WL020364 PADMALOCHAN RAY 00462 UCBA0001669 2519 2519 Processed 14/01/2023 7914403287 PADMALOCHAN ROY ()
SubTotal 2519 2519
Total 389987 389987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_051222FTO_139651 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 1374
2 MANIKPUR AS0403093_051222FTO_139651 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 25419
3 MANIKPUR AS0403093_051222FTO_139651 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2519
4 MANIKPUR AS0403093_051222FTO_139651 Central Bank Of India CBIN0282566 MANIKPUR 199230
5 MANIKPUR AS0403093_051222FTO_139651 Central Bank Of India CBIN0282594 SORBHOG 2519
6 MANIKPUR AS0403093_051222FTO_139651 HDFC Bank HDFC0001645 BONGAIGAON 2519
7 MANIKPUR AS0403093_051222FTO_139651 ICICI BANK ICIC0000708 BONGAIGAON, ASSAM 1374
8 MANIKPUR AS0403093_051222FTO_139651 Indian Bank IDIB000U518 Ulubari Bank 4122
9 MANIKPUR AS0403093_051222FTO_139651 Punjab National Bank PUNB0171800 NOAPARA NO 1 67555
10 MANIKPUR AS0403093_051222FTO_139651 State Bank of India SBIN0001684 BONGAIGAON 916
11 MANIKPUR AS0403093_051222FTO_139651 State Bank of India SBIN0002126 SORBHOG 5038
12 MANIKPUR AS0403093_051222FTO_139651 State Bank of India SBIN0003301 INDIRA NAGAR 1374
13 MANIKPUR AS0403093_051222FTO_139651 State Bank of India SBIN0005091 KALGACHIA 6412
14 MANIKPUR AS0403093_051222FTO_139651 State Bank of India SBIN0007388 BISHNUPUR 8244
15 MANIKPUR AS0403093_051222FTO_139651 State Bank of India SBIN0009145 LENGTISINGA 2519
16 MANIKPUR AS0403093_051222FTO_139651 State Bank of India SBIN0009578 DAKHIN GANAKGARI 56334
17 MANIKPUR AS0403093_051222FTO_139651 UCO Bank UCBA0001669 RAJGARH ROAD GUWAHATI 2519

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