Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:50 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_300123FTO_174700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANIKPUR AS-03-093-003-001/383
(BASHBARI SALBARI) 		0403093000NRG23300120230189662 30/01/2023 Tutumoni Ray 0403093WL029259 Tutumoni Ray 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470092139 Tutumoni Ray ()
2 MANIKPUR AS-03-093-003-001/73
(BASHBARI SALBARI) 		0403093000NRG23300120230189799 30/01/2023 Anupama Ra 0403093WL029282 Anupama Ra 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470092140 Anupama Ra ()
3 MANIKPUR AS-03-093-003-002/119
(BASHBARI SALBARI) 		0403093000NRG23300120230189774 30/01/2023 ABDUL MOTALEB 0403093WL029278 ABDUL MOTALEB 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470092091 ABDUL MOTALEB ()
4 MANIKPUR AS-03-093-003-002/119
(BASHBARI SALBARI) 		0403093000NRG23300120230189775 30/01/2023 SHAMELA KHATUN 0403093WL029278 SHAMELA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470092165 SHAMELA KHATUN ()
5 MANIKPUR AS-03-093-003-004/6
(BASHBARI SALBARI) 		0403093000NRG23300120230189641 30/01/2023 Hussain Ali 0403093WL029255 Hussain Ali 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470092166 Hussain Ali ()
6 MANIKPUR AS-03-093-003-005/168
(BASHBARI SALBARI) 		0403093000NRG23300120230189565 30/01/2023 GULANUR BEGUM 0403093WL029235 GULANUR BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470092069 GULANUR BEGUM ()
7 MANIKPUR AS-03-093-003-008/143
(BASHBARI SALBARI) 		0403093000NRG23300120230189853 30/01/2023 Sapiya Khatun 0403093WL029289 Sapiya Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470092110 Sapiya Khatun ()
8 MANIKPUR AS-03-093-003-010/359
(BASHBARI SALBARI) 		0403093000NRG23300120230189667 30/01/2023 JUHURA KHATUN 0403093WL029259 JUHURA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470092077 JUHURA KHATUN ()
9 MANIKPUR AS-03-093-003-010/402
(BASHBARI SALBARI) 		0403093000NRG23300120230189823 30/01/2023 RIJEDA KHATUN 0403093WL029285 RIJEDA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470092167 RIJEDA KHATUN ()
10 MANIKPUR AS-03-093-009-002/90
(JHAWBARI) 		0403093000NRG23300120230190238 30/01/2023 GAJEN CHANDRA RAY 0403093WL029328 GAJEN CHANDRA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470092109 GAJEN CHANDRA RAY ()
11 MANIKPUR AS-03-093-009-006/215
(JHAWBARI) 		0403093000NRG23300120230190311 30/01/2023 AJIT RAY 0403093WL029333 AJIT RAY 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470092115 AJIT RAY ()
12 MANIKPUR AS-03-093-010-005/42
(NOWAPARA) 		0403093000NRG23290120230188276 30/01/2023 ABDUL KADER 0403093WL029069 ABDUL KADER 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470092070 ABDUL KADER ()
SubTotal 39159 39159
13 MANIKPUR AS-03-093-009-003/713
(JHAWBARI) 		0403093000NRG23300120230190304 30/01/2023 KHAGEN RAY 0403093WL029332 KHAGEN RAY 00029 UTBI0RRBAGB 3435 3435 Processed 04/02/2023 8470092199 KHAGEN RAY ()
SubTotal 3435 3435
14 MANIKPUR AS-03-093-003-008/310
(BASHBARI SALBARI) 		0403093000NRG23300120230189854 30/01/2023 LAILI KHATUN 0403093WL029289 LAILI KHATUN 00045 BARB0BIDYAP 687 687 Processed 04/02/2023 8470092209 LAILI KHATUN ()
15 MANIKPUR AS-03-093-010-007/126
(NOWAPARA) 		0403093000NRG23290120230188267 30/01/2023 PRADIP DAS 0403093WL029068 PRADIP DAS 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470092210 PRADIP DAS ()
SubTotal 4122 4122
16 MANIKPUR AS-03-093-003-010/261
(BASHBARI SALBARI) 		0403093000NRG23300120230189813 30/01/2023 Halim Ali 0403093WL029284 Halim Ali 00078 CNRB0004247 3435 3435 Processed 04/02/2023 8470092156 Halim Ali ()
SubTotal 3435 3435
17 MANIKPUR AS-03-093-003-001/124
(BASHBARI SALBARI) 		0403093000NRG23300120230189680 30/01/2023 JORINA KHATUN 0403093WL029262 JORINA KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092138 JORINA KHATUN ()
18 MANIKPUR AS-03-093-003-001/134
(BASHBARI SALBARI) 		0403093000NRG23300120230189726 30/01/2023 Moshtafa Ahmed 0403093WL029270 Moshtafa Ahmed 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091942 Moshtafa Ahmed ()
19 MANIKPUR AS-03-093-003-001/137
(BASHBARI SALBARI) 		0403093000NRG23300120230189635 30/01/2023 Majeda Khnatun 0403093WL029255 Majeda Khnatun 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092241 Majeda Khnatun ()
20 MANIKPUR AS-03-093-003-001/141
(BASHBARI SALBARI) 		0403093000NRG23300120230189689 30/01/2023 MAKBUL HUSSAIN 0403093WL029263 MAKBUL HUSSAIN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091940 MAKBUL HUSSAIN ()
21 MANIKPUR AS-03-093-003-001/141
(BASHBARI SALBARI) 		0403093000NRG23300120230189690 30/01/2023 MARJINA KHATUN 0403093WL029263 MARJINA KHATUN 00089 CBIN0282566 2748 2748 Processed 04/02/2023 8470092048 MARJINA KHATUN ()
22 MANIKPUR AS-03-093-003-001/149
(BASHBARI SALBARI) 		0403093000NRG23300120230189691 30/01/2023 ANOWAR HUSSAIN 0403093WL029263 ANOWAR HUSSAIN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092248 ANOWAR HUSSAIN ()
23 MANIKPUR AS-03-093-003-001/150
(BASHBARI SALBARI) 		0403093000NRG23300120230189772 30/01/2023 Ambiya Khatun 0403093WL029278 Ambiya Khatun 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091969 Ambiya Khatun ()
24 MANIKPUR AS-03-093-003-001/150
(BASHBARI SALBARI) 		0403093000NRG23300120230189771 30/01/2023 Bahid Ali 0403093WL029278 Bahid Ali 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092135 Bahid Ali ()
25 MANIKPUR AS-03-093-003-001/154
(BASHBARI SALBARI) 		0403093000NRG23300120230189671 30/01/2023 SABIYA KHATUN 0403093WL029261 SABIYA KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091997 SABIYA KHATUN ()
26 MANIKPUR AS-03-093-003-001/175
(BASHBARI SALBARI) 		0403093000NRG23300120230189637 30/01/2023 AAJIRAN NECHA 0403093WL029255 AAJIRAN NECHA 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092144 AAJIRAN NECHA ()
27 MANIKPUR AS-03-093-003-001/175
(BASHBARI SALBARI) 		0403093000NRG23300120230189636 30/01/2023 SIDDIK ALI 0403093WL029255 SIDDIK ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091935 SIDDIK ALI ()
28 MANIKPUR AS-03-093-003-001/194
(BASHBARI SALBARI) 		0403093000NRG23300120230189815 30/01/2023 JABAHAR ALI 0403093WL029285 JABAHAR ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091937 JABAHAR ALI ()
29 MANIKPUR AS-03-093-003-001/198
(BASHBARI SALBARI) 		0403093000NRG23300120230189741 30/01/2023 JAYNUDDIN MIYA 0403093WL029273 JAYNUDDIN MIYA 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092269 JAYNUDDIN MIYA ()
30 MANIKPUR AS-03-093-003-001/203
(BASHBARI SALBARI) 		0403093000NRG23300120230189758 30/01/2023 Hasina khatun 0403093WL029276 Hasina khatun 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091971 Hasina khatun ()
31 MANIKPUR AS-03-093-003-001/203
(BASHBARI SALBARI) 		0403093000NRG23300120230189757 30/01/2023 KADER ALI 0403093WL029276 KADER ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091934 KADER ALI ()
32 MANIKPUR AS-03-093-003-001/204
(BASHBARI SALBARI) 		0403093000NRG23300120230189623 30/01/2023 Manik Ali 0403093WL029253 Manik Ali 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091992 Manik Ali ()
33 MANIKPUR AS-03-093-003-001/206
(BASHBARI SALBARI) 		0403093000NRG23300120230189716 30/01/2023 KURBAN ALI 0403093WL029268 KURBAN ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092246 KURBAN ALI ()
34 MANIKPUR AS-03-093-003-001/207
(BASHBARI SALBARI) 		0403093000NRG23300120230189728 30/01/2023 SAMESH ALI 0403093WL029270 SAMESH ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092249 SAMESH ALI ()
35 MANIKPUR AS-03-093-003-001/21
(BASHBARI SALBARI) 		0403093000NRG23300120230189805 30/01/2023 DIPANTI BALA RAY 0403093WL029284 DIPANTI BALA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092008 DIPANTI BALA RAY ()
36 MANIKPUR AS-03-093-003-001/215
(BASHBARI SALBARI) 		0403093000NRG23300120230189675 30/01/2023 SAHEB ALI 0403093WL029261 SAHEB ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091941 SAHEB ALI ()
37 MANIKPUR AS-03-093-003-001/22
(BASHBARI SALBARI) 		0403093000NRG23300120230189760 30/01/2023 AYNAL TALUKDAR 0403093WL029276 AYNAL TALUKDAR 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092131 AYNAL TALUKDAR ()
38 MANIKPUR AS-03-093-003-001/22
(BASHBARI SALBARI) 		0403093000NRG23300120230189759 30/01/2023 MANJILA KHATUN 0403093WL029276 MANJILA KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091951 MANJILA KHATUN ()
39 MANIKPUR AS-03-093-003-001/222
(BASHBARI SALBARI) 		0403093000NRG23300120230189742 30/01/2023 LAL MIAH 0403093WL029273 LAL MIAH 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092132 LAL MIAH ()
40 MANIKPUR AS-03-093-003-001/224
(BASHBARI SALBARI) 		0403093000NRG23300120230189585 30/01/2023 MANIRUDDIN MIAH 0403093WL029243 MANIRUDDIN MIAH 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091947 MANIRUDDIN MIAH ()
41 MANIKPUR AS-03-093-003-001/229
(BASHBARI SALBARI) 		0403093000NRG23300120230189660 30/01/2023 JAMILA KHATUN 0403093WL029259 JAMILA KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091980 JAMILA KHATUN ()
42 MANIKPUR AS-03-093-003-001/230-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189817 30/01/2023 Julhash Miah 0403093WL029285 Julhash Miah 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092141 Julhash Miah ()
43 MANIKPUR AS-03-093-003-001/230-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189818 30/01/2023 Manikjan 0403093WL029285 Manikjan 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092000 Manikjan ()
44 MANIKPUR AS-03-093-003-001/235
(BASHBARI SALBARI) 		0403093000NRG23300120230189684 30/01/2023 CHANOWARA KHATUN 0403093WL029262 CHANOWARA KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091948 CHANOWARA KHATUN ()
45 MANIKPUR AS-03-093-003-001/252
(BASHBARI SALBARI) 		0403093000NRG23300120230189685 30/01/2023 SALAM ALI 0403093WL029262 SALAM ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092252 SALAM ALI ()
46 MANIKPUR AS-03-093-003-001/254-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189625 30/01/2023 ISMAIL AKAND 0403093WL029253 ISMAIL AKAND 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091967 ISMAIL AKAND ()
47 MANIKPUR AS-03-093-003-001/254-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189624 30/01/2023 JORINA KHATUN 0403093WL029253 JORINA KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092247 JORINA KHATUN ()
48 MANIKPUR AS-03-093-003-001/29
(BASHBARI SALBARI) 		0403093000NRG23300120230189796 30/01/2023 Padumi Ray 0403093WL029282 Padumi Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091944 Padumi Ray ()
49 MANIKPUR AS-03-093-003-001/326-C
(BASHBARI SALBARI) 		0403093000NRG23300120230189808 30/01/2023 BANDITA RAY 0403093WL029284 BANDITA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092275 BANDITA RAY ()
50 MANIKPUR AS-03-093-003-001/326-C
(BASHBARI SALBARI) 		0403093000NRG23300120230189807 30/01/2023 MAHANANDA RAY 0403093WL029284 MAHANANDA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091999 MAHANANDA RAY ()
51 MANIKPUR AS-03-093-003-001/339
(BASHBARI SALBARI) 		0403093000NRG23300120230189627 30/01/2023 ANNA KHATUN 0403093WL029253 ANNA KHATUN 00089 CBIN0282566 2061 2061 Processed 04/02/2023 8470091943 ANNA KHATUN ()
52 MANIKPUR AS-03-093-003-001/339
(BASHBARI SALBARI) 		0403093000NRG23300120230189626 30/01/2023 BAKKAR ALI 0403093WL029253 BAKKAR ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091931 BAKKAR ALI ()
53 MANIKPUR AS-03-093-003-001/377
(BASHBARI SALBARI) 		0403093000NRG23300120230189762 30/01/2023 Aziran Nessa 0403093WL029276 Aziran Nessa 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092142 Aziran Nessa ()
54 MANIKPUR AS-03-093-003-001/383
(BASHBARI SALBARI) 		0403093000NRG23300120230189661 30/01/2023 BHAGIRATH RAY 0403093WL029259 BHAGIRATH RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092253 BHAGIRATH RAY ()
55 MANIKPUR AS-03-093-003-001/397
(BASHBARI SALBARI) 		0403093000NRG23300120230189687 30/01/2023 AMIR ALI 0403093WL029262 AMIR ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092250 AMIR ALI ()
56 MANIKPUR AS-03-093-003-001/397
(BASHBARI SALBARI) 		0403093000NRG23300120230189688 30/01/2023 Anna Khatun 0403093WL029262 Anna Khatun 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092254 Anna Khatun ()
57 MANIKPUR AS-03-093-003-001/416
(BASHBARI SALBARI) 		0403093000NRG23300120230189730 30/01/2023 AMIR HAMEJA 0403093WL029270 AMIR HAMEJA 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091994 AMIR HAMEJA ()
58 MANIKPUR AS-03-093-003-001/416
(BASHBARI SALBARI) 		0403093000NRG23300120230189731 30/01/2023 CHURATAN NECHA 0403093WL029270 CHURATAN NECHA 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091991 CHURATAN NECHA ()
59 MANIKPUR AS-03-093-003-001/444
(BASHBARI SALBARI) 		0403093000NRG23300120230189706 30/01/2023 NIBHARI BALA RAY 0403093WL029265 NIBHARI BALA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092274 NIBHARI BALA RAY ()
60 MANIKPUR AS-03-093-003-001/447
(BASHBARI SALBARI) 		0403093000NRG23300120230189732 30/01/2023 AFACHAR ALI TALUKDAR 0403093WL029270 AFACHAR ALI TALUKDAR 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091988 AFACHAR ALI TALUKDAR ()
61 MANIKPUR AS-03-093-003-001/448
(BASHBARI SALBARI) 		0403093000NRG23300120230189797 30/01/2023 LAKHPATI RABIDAS 0403093WL029282 LAKHPATI RABIDAS 00089 CBIN0282566 3206 3206 Processed 04/02/2023 8470092276 LAKHPATI RABIDAS ()
62 MANIKPUR AS-03-093-003-001/454
(BASHBARI SALBARI) 		0403093000NRG23300120230189773 30/01/2023 MAYMANA KHATUN 0403093WL029278 MAYMANA KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092277 MAYMANA KHATUN ()
63 MANIKPUR AS-03-093-003-001/5
(BASHBARI SALBARI) 		0403093000NRG23300120230189720 30/01/2023 Chilik Ray 0403093WL029268 Chilik Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091996 Chilik Ray ()
64 MANIKPUR AS-03-093-003-001/69
(BASHBARI SALBARI) 		0403093000NRG23300120230189722 30/01/2023 Annanda Pathak 0403093WL029268 Annanda Pathak 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091995 Annanda Pathak ()
65 MANIKPUR AS-03-093-003-001/8
(BASHBARI SALBARI) 		0403093000NRG23300120230189708 30/01/2023 Satya Bala Ray 0403093WL029265 Satya Bala Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091946 Satya Bala Ray ()
66 MANIKPUR AS-03-093-003-001/84
(BASHBARI SALBARI) 		0403093000NRG23300120230189734 30/01/2023 Usha Bala Ray 0403093WL029270 Usha Bala Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091998 Usha Bala Ray ()
67 MANIKPUR AS-03-093-003-001/9
(BASHBARI SALBARI) 		0403093000NRG23300120230189698 30/01/2023 Bilkhi Ray 0403093WL029263 Bilkhi Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092273 Bilkhi Ray ()
68 MANIKPUR AS-03-093-003-001/99
(BASHBARI SALBARI) 		0403093000NRG23300120230189821 30/01/2023 ACHMA KHATUN 0403093WL029285 ACHMA KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091950 ACHMA KHATUN ()
69 MANIKPUR AS-03-093-003-002/103
(BASHBARI SALBARI) 		0403093000NRG23300120230189841 30/01/2023 HANUFA BEWA 0403093WL029288 HANUFA BEWA 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092225 HANUFA BEWA ()
70 MANIKPUR AS-03-093-003-002/150
(BASHBARI SALBARI) 		0403093000NRG23300120230189611 30/01/2023 KHODEJA BEGUM 0403093WL029250 KHODEJA BEGUM 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092227 KHODEJA BEGUM ()
71 MANIKPUR AS-03-093-003-002/193
(BASHBARI SALBARI) 		0403093000NRG23300120230189612 30/01/2023 TARA BHANU 0403093WL029250 TARA BHANU 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092148 TARA BHANU ()
72 MANIKPUR AS-03-093-003-002/203
(BASHBARI SALBARI) 		0403093000NRG23300120230189559 30/01/2023 Abiran nessa 0403093WL029235 Abiran nessa 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092096 Abiran nessa ()
73 MANIKPUR AS-03-093-003-002/316
(BASHBARI SALBARI) 		0403093000NRG23300120230189855 30/01/2023 SAHIDUL ISLAM 0403093WL029290 SAHIDUL ISLAM 00089 CBIN0282566 2748 2748 Processed 04/02/2023 8470092236 SAHIDUL ISLAM ()
74 MANIKPUR AS-03-093-003-002/353
(BASHBARI SALBARI) 		0403093000NRG23300120230189835 30/01/2023 IDRISH ALI MANDAL 0403093WL029287 IDRISH ALI MANDAL 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092092 IDRISH ALI MANDAL ()
75 MANIKPUR AS-03-093-003-002/478
(BASHBARI SALBARI) 		0403093000NRG23300120230189837 30/01/2023 ABDUL HALIM 0403093WL029287 ABDUL HALIM 00089 CBIN0282566 1603 1603 Processed 04/02/2023 8470091939 ABDUL HALIM ()
76 MANIKPUR AS-03-093-003-002/682
(BASHBARI SALBARI) 		0403093000NRG23300120230189561 30/01/2023 SARBHANU 0403093WL029235 SARBHANU 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092100 SARBHANU ()
77 MANIKPUR AS-03-093-003-002/91
(BASHBARI SALBARI) 		0403093000NRG23300120230189764 30/01/2023 Nurjahan Begum 0403093WL029276 Nurjahan Begum 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092146 Nurjahan Begum ()
78 MANIKPUR AS-03-093-003-004/228
(BASHBARI SALBARI) 		0403093000NRG23300120230189572 30/01/2023 DIPALI BALA DAS 0403093WL029238 DIPALI BALA DAS 00089 CBIN0282566 229 229 Processed 04/02/2023 8470092213 DIPALI BALA DAS ()
79 MANIKPUR AS-03-093-003-004/242
(BASHBARI SALBARI) 		0403093000NRG23300120230189766 30/01/2023 SONOWARA BEGUM 0403093WL029276 SONOWARA BEGUM 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091954 SONOWARA BEGUM ()
80 MANIKPUR AS-03-093-003-004/276
(BASHBARI SALBARI) 		0403093000NRG23300120230189562 30/01/2023 KURMAN ALI 0403093WL029235 KURMAN ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091979 KURMAN ALI ()
81 MANIKPUR AS-03-093-003-004/58-D
(BASHBARI SALBARI) 		0403093000NRG23300120230189843 30/01/2023 AYNAL HOQUE SARKAR 0403093WL029288 AYNAL HOQUE SARKAR 00089 CBIN0282566 2519 2519 Processed 04/02/2023 8470092265 AYNAL HOQUE SARKAR ()
82 MANIKPUR AS-03-093-003-004/6
(BASHBARI SALBARI) 		0403093000NRG23300120230189642 30/01/2023 FULJAN NESSA 0403093WL029255 FULJAN NESSA 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092086 FULJAN NESSA ()
83 MANIKPUR AS-03-093-003-005/113-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189844 30/01/2023 ABIDA KHATUN 0403093WL029288 ABIDA KHATUN 00089 CBIN0282566 1832 1832 Processed 04/02/2023 8470091933 ABIDA KHATUN ()
84 MANIKPUR AS-03-093-003-005/225
(BASHBARI SALBARI) 		0403093000NRG23300120230189802 30/01/2023 DHALI BIBI 0403093WL029282 DHALI BIBI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092147 DHALI BIBI ()
85 MANIKPUR AS-03-093-003-005/299
(BASHBARI SALBARI) 		0403093000NRG23300120230189838 30/01/2023 KHABIR UDDIN AHMED 0403093WL029287 KHABIR UDDIN AHMED 00089 CBIN0282566 1374 1374 Processed 04/02/2023 8470091936 KHABIR UDDIN AHMED ()
86 MANIKPUR AS-03-093-003-005/369
(BASHBARI SALBARI) 		0403093000NRG23300120230189575 30/01/2023 SAHERA KHATUN 0403093WL029238 SAHERA KHATUN 00089 CBIN0282566 2977 2977 Processed 04/02/2023 8470092111 SAHERA KHATUN ()
87 MANIKPUR AS-03-093-003-006/131
(BASHBARI SALBARI) 		0403093000NRG23300120230189846 30/01/2023 AMENA KHATUN 0403093WL029288 AMENA KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092143 AMENA KHATUN ()
88 MANIKPUR AS-03-093-003-006/131
(BASHBARI SALBARI) 		0403093000NRG23300120230189845 30/01/2023 KASHEM ALI 0403093WL029288 KASHEM ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092251 KASHEM ALI ()
89 MANIKPUR AS-03-093-003-006/148
(BASHBARI SALBARI) 		0403093000NRG23300120230189592 30/01/2023 JEHOR ALI 0403093WL029243 JEHOR ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091945 JEHOR ALI ()
90 MANIKPUR AS-03-093-003-006/148
(BASHBARI SALBARI) 		0403093000NRG23300120230189593 30/01/2023 johiran nessa 0403093WL029243 johiran nessa 00089 CBIN0282566 1145 1145 Processed 04/02/2023 8470091993 johiran nessa ()
91 MANIKPUR AS-03-093-003-006/6
(BASHBARI SALBARI) 		0403093000NRG23300120230189646 30/01/2023 MAMIRAN BEGUM 0403093WL029256 MAMIRAN BEGUM 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091949 MAMIRAN BEGUM ()
92 MANIKPUR AS-03-093-003-007/106
(BASHBARI SALBARI) 		0403093000NRG23300120230189576 30/01/2023 Mortoz Ali 0403093WL029238 Mortoz Ali 00089 CBIN0282566 1374 1374 Processed 04/02/2023 8470092244 Mortoz Ali ()
93 MANIKPUR AS-03-093-003-007/239
(BASHBARI SALBARI) 		0403093000NRG23300120230189847 30/01/2023 MOYNAL HOQUE 0403093WL029288 MOYNAL HOQUE 00089 CBIN0282566 2061 2061 Processed 04/02/2023 8470092101 MOYNAL HOQUE ()
94 MANIKPUR AS-03-093-003-007/676
(BASHBARI SALBARI) 		0403093000NRG23300120230189856 30/01/2023 ABIYEL HUSSAIN 0403093WL029290 ABIYEL HUSSAIN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091970 ABIYEL HUSSAIN ()
95 MANIKPUR AS-03-093-003-007/676
(BASHBARI SALBARI) 		0403093000NRG23300120230189857 30/01/2023 Banecha Khatun 0403093WL029290 Banecha Khatun 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092137 Banecha Khatun ()
96 MANIKPUR AS-03-093-003-008/573
(BASHBARI SALBARI) 		0403093000NRG23300120230189859 30/01/2023 TAMIRAN NECHA 0403093WL029290 TAMIRAN NECHA 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092228 TAMIRAN NECHA ()
97 MANIKPUR AS-03-093-003-008/802
(BASHBARI SALBARI) 		0403093000NRG23300120230189861 30/01/2023 KAJOLI BEWA 0403093WL029290 KAJOLI BEWA 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092266 KAJOLI BEWA ()
98 MANIKPUR AS-03-093-003-008/819
(BASHBARI SALBARI) 		0403093000NRG23300120230189735 30/01/2023 MINAJUR RAHMAN 0403093WL029270 MINAJUR RAHMAN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092154 MINAJUR RAHMAN ()
99 MANIKPUR AS-03-093-003-008/819
(BASHBARI SALBARI) 		0403093000NRG23300120230189736 30/01/2023 NUR BHANU KHATUN 0403093WL029270 NUR BHANU KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092155 NUR BHANU KHATUN ()
100 MANIKPUR AS-03-093-003-009/163
(BASHBARI SALBARI) 		0403093000NRG23300120230189664 30/01/2023 MINA KUMARI 0403093WL029259 MINA KUMARI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092009 MINA KUMARI ()
101 MANIKPUR AS-03-093-003-009/290
(BASHBARI SALBARI) 		0403093000NRG23300120230189822 30/01/2023 SHASHIN RAY 0403093WL029285 SHASHIN RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092282 SHASHIN RAY ()
102 MANIKPUR AS-03-093-003-009/98
(BASHBARI SALBARI) 		0403093000NRG23300120230189677 30/01/2023 Pronita Kalita 0403093WL029261 Pronita Kalita 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092004 Pronita Kalita ()
103 MANIKPUR AS-03-093-003-010/149
(BASHBARI SALBARI) 		0403093000NRG23300120230189652 30/01/2023 KHURSHID ALOM 0403093WL029256 KHURSHID ALOM 00089 CBIN0282566 1145 1145 Processed 04/02/2023 8470092255 KHURSHID ALOM ()
104 MANIKPUR AS-03-093-003-010/150
(BASHBARI SALBARI) 		0403093000NRG23300120230189653 30/01/2023 AJIBAR RAHMAN 0403093WL029256 AJIBAR RAHMAN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092224 AJIBAR RAHMAN ()
105 MANIKPUR AS-03-093-003-010/402
(BASHBARI SALBARI) 		0403093000NRG23300120230189824 30/01/2023 AMIRUL ISLAM 0403093WL029285 AMIRUL ISLAM 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092153 AMIRUL ISLAM ()
106 MANIKPUR AS-03-093-003-010/555
(BASHBARI SALBARI) 		0403093000NRG23300120230189678 30/01/2023 FAKIR CHAN 0403093WL029261 FAKIR CHAN 00089 CBIN0282566 1374 1374 Processed 04/02/2023 8470092007 FAKIR CHAN ()
107 MANIKPUR AS-03-093-003-010/94
(BASHBARI SALBARI) 		0403093000NRG23300120230189668 30/01/2023 Ramicha Begam 0403093WL029259 Ramicha Begam 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091976 Ramicha Begam ()
108 MANIKPUR AS-03-093-003-011/8-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189643 30/01/2023 AMECHA KHATUN 0403093WL029255 AMECHA KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092281 AMECHA KHATUN ()
109 MANIKPUR AS-03-093-003-012/103
(BASHBARI SALBARI) 		0403093000NRG23300120230189617 30/01/2023 Tabul Ali 0403093WL029250 Tabul Ali 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092149 Tabul Ali ()
110 MANIKPUR AS-03-093-003-012/165
(BASHBARI SALBARI) 		0403093000NRG23300120230189566 30/01/2023 ACHIYA KHATUN 0403093WL029235 ACHIYA KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092263 ACHIYA KHATUN ()
111 MANIKPUR AS-03-093-009-001/128
(JHAWBARI) 		0403093000NRG23300120230190297 30/01/2023 Taron Das 0403093WL029332 Taron Das 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092006 Taron Das ()
112 MANIKPUR AS-03-093-009-001/216
(JHAWBARI) 		0403093000NRG23300120230190221 30/01/2023 MAFIDUL ISLAM 0403093WL029326 MAFIDUL ISLAM 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092219 MAFIDUL ISLAM ()
113 MANIKPUR AS-03-093-009-001/241
(JHAWBARI) 		0403093000NRG23300120230190386 30/01/2023 JAYDHAN RAY 0403093WL029343 JAYDHAN RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091953 JAYDHAN RAY ()
114 MANIKPUR AS-03-093-009-001/278
(JHAWBARI) 		0403093000NRG23300120230190277 30/01/2023 NUR KHANDAKAR 0403093WL029330 NUR KHANDAKAR 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092240 NUR KHANDAKAR ()
115 MANIKPUR AS-03-093-009-001/304
(JHAWBARI) 		0403093000NRG23300120230190329 30/01/2023 LALI KHATUN 0403093WL029336 LALI KHATUN 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092003 LALI KHATUN ()
116 MANIKPUR AS-03-093-009-001/319
(JHAWBARI) 		0403093000NRG23300120230190330 30/01/2023 DILOWARA BEGUM 0403093WL029336 DILOWARA BEGUM 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091958 DILOWARA BEGUM ()
117 MANIKPUR AS-03-093-009-001/335
(JHAWBARI) 		0403093000NRG23300120230190316 30/01/2023 FUL KHATUN 0403093WL029334 FUL KHATUN 00089 CBIN0282566 1832 1832 Processed 04/02/2023 8470092260 FUL KHATUN ()
118 MANIKPUR AS-03-093-009-001/344
(JHAWBARI) 		0403093000NRG23300120230190331 30/01/2023 SURMAN ALI 0403093WL029336 SURMAN ALI 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091959 SURMAN ALI ()
119 MANIKPUR AS-03-093-009-001/38
(JHAWBARI) 		0403093000NRG23300120230190334 30/01/2023 HUNAFA BEGUM 0403093WL029336 HUNAFA BEGUM 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091981 HUNAFA BEGUM ()
120 MANIKPUR AS-03-093-009-001/550
(JHAWBARI) 		0403093000NRG23300120230190388 30/01/2023 ABUL UFA 0403093WL029343 ABUL UFA 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092234 ABUL UFA ()
121 MANIKPUR AS-03-093-009-002/1
(JHAWBARI) 		0403093000NRG23300120230190389 30/01/2023 Sandhya Ray 0403093WL029343 Sandhya Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092238 Sandhya Ray ()
122 MANIKPUR AS-03-093-009-002/10
(JHAWBARI) 		0403093000NRG23300120230190322 30/01/2023 MRS SAWALI RAY 0403093WL029335 MRS SAWALI RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092230 MRS SAWALI RAY ()
123 MANIKPUR AS-03-093-009-002/115
(JHAWBARI) 		0403093000NRG23300120230190371 30/01/2023 GOMANTI BALA RAY 0403093WL029341 GOMANTI BALA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092010 GOMANTI BALA RAY ()
124 MANIKPUR AS-03-093-009-002/115
(JHAWBARI) 		0403093000NRG23300120230190370 30/01/2023 Tilok Ch Roy 0403093WL029341 Tilok Ch Roy 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092258 Tilok Ch Roy ()
125 MANIKPUR AS-03-093-009-002/159
(JHAWBARI) 		0403093000NRG23300120230190372 30/01/2023 CHANDRA MOHAN RAY 0403093WL029341 CHANDRA MOHAN RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091966 CHANDRA MOHAN RAY ()
126 MANIKPUR AS-03-093-009-002/159
(JHAWBARI) 		0403093000NRG23300120230190373 30/01/2023 REBATI RAY 0403093WL029341 REBATI RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092084 REBATI RAY ()
127 MANIKPUR AS-03-093-009-002/21
(JHAWBARI) 		0403093000NRG23300120230190229 30/01/2023 MRS KASHTE BALA RAY 0403093WL029327 MRS KASHTE BALA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092105 MRS KASHTE BALA RAY ()
128 MANIKPUR AS-03-093-009-002/21
(JHAWBARI) 		0403093000NRG23300120230190230 30/01/2023 MRS KASHTE BALA RAY 0403093WL029327 MRS KASHTE BALA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092261 MRS KASHTE BALA RAY ()
129 MANIKPUR AS-03-093-009-002/266
(JHAWBARI) 		0403093000NRG23300120230190236 30/01/2023 BHABEN CHANDRA RAY 0403093WL029328 BHABEN CHANDRA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092223 BHABEN CHANDRA RAY ()
130 MANIKPUR AS-03-093-009-002/266
(JHAWBARI) 		0403093000NRG23300120230190235 30/01/2023 PODMALOCHAN RAY 0403093WL029328 PODMALOCHAN RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092229 PODMALOCHAN RAY ()
131 MANIKPUR AS-03-093-009-002/45
(JHAWBARI) 		0403093000NRG23300120230190362 30/01/2023 Mahila Bala Ray 0403093WL029340 Mahila Bala Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091978 Mahila Bala Ray ()
132 MANIKPUR AS-03-093-009-002/614
(JHAWBARI) 		0403093000NRG23300120230190391 30/01/2023 MRS BHARATI BALA RAY 0403093WL029343 MRS BHARATI BALA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091932 MRS BHARATI BALA RAY ()
133 MANIKPUR AS-03-093-009-002/63
(JHAWBARI) 		0403093000NRG23300120230190335 30/01/2023 FULESWARI RAY 0403093WL029336 FULESWARI RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092221 FULESWARI RAY ()
134 MANIKPUR AS-03-093-009-002/661
(JHAWBARI) 		0403093000NRG23300120230190310 30/01/2023 Sangita Ray 0403093WL029333 Sangita Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092231 Sangita Ray ()
135 MANIKPUR AS-03-093-009-002/663
(JHAWBARI) 		0403093000NRG23300120230190380 30/01/2023 Shaylen Ray 0403093WL029342 Shaylen Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092233 Shaylen Ray ()
136 MANIKPUR AS-03-093-009-002/663
(JHAWBARI) 		0403093000NRG23300120230190379 30/01/2023 Sudakshina Ray 0403093WL029342 Sudakshina Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091955 Sudakshina Ray ()
137 MANIKPUR AS-03-093-009-002/669
(JHAWBARI) 		0403093000NRG23300120230190224 30/01/2023 Ajoy Ray 0403093WL029326 Ajoy Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092107 Ajoy Ray ()
138 MANIKPUR AS-03-093-009-002/669
(JHAWBARI) 		0403093000NRG23300120230190223 30/01/2023 Minu Ray 0403093WL029326 Minu Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092150 Minu Ray ()
139 MANIKPUR AS-03-093-009-002/676
(JHAWBARI) 		0403093000NRG23300120230190375 30/01/2023 SATEBALA RAY 0403093WL029341 SATEBALA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091977 SATEBALA RAY ()
140 MANIKPUR AS-03-093-009-002/676
(JHAWBARI) 		0403093000NRG23300120230190374 30/01/2023 Tulo Bala Ray 0403093WL029341 Tulo Bala Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091956 Tulo Bala Ray ()
141 MANIKPUR AS-03-093-009-002/70
(JHAWBARI) 		0403093000NRG23300120230190364 30/01/2023 HIRON RAY 0403093WL029340 HIRON RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092237 HIRON RAY ()
142 MANIKPUR AS-03-093-009-002/70
(JHAWBARI) 		0403093000NRG23300120230190363 30/01/2023 SAHADEB RAY 0403093WL029340 SAHADEB RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092116 SAHADEB RAY ()
143 MANIKPUR AS-03-093-009-002/704
(JHAWBARI) 		0403093000NRG23300120230190347 30/01/2023 Rahima Bala Ray 0403093WL029338 Rahima Bala Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091963 Rahima Bala Ray ()
144 MANIKPUR AS-03-093-009-002/805
(JHAWBARI) 		0403093000NRG23300120230190288 30/01/2023 DIPANKAR RAY 0403093WL029331 DIPANKAR RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092099 DIPANKAR RAY ()
145 MANIKPUR AS-03-093-009-002/805
(JHAWBARI) 		0403093000NRG23300120230190287 30/01/2023 LEBESHWAR RAY 0403093WL029331 LEBESHWAR RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092098 LEBESHWAR RAY ()
146 MANIKPUR AS-03-093-009-002/808
(JHAWBARI) 		0403093000NRG23300120230190237 30/01/2023 MANOMATI RAY 0403093WL029328 MANOMATI RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092268 MANOMATI RAY ()
147 MANIKPUR AS-03-093-009-002/815
(JHAWBARI) 		0403093000NRG23300120230190317 30/01/2023 HEMANTI BALA RAY 0403093WL029334 HEMANTI BALA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092220 HEMANTI BALA RAY ()
148 MANIKPUR AS-03-093-009-002/817
(JHAWBARI) 		0403093000NRG23300120230190231 30/01/2023 NARMADA RAY 0403093WL029327 NARMADA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092267 NARMADA RAY ()
149 MANIKPUR AS-03-093-009-002/818
(JHAWBARI) 		0403093000NRG23300120230190324 30/01/2023 MADHU BALA RAY 0403093WL029335 MADHU BALA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091974 MADHU BALA RAY ()
150 MANIKPUR AS-03-093-009-002/9
(JHAWBARI) 		0403093000NRG23300120230190290 30/01/2023 ANANDA RAY 0403093WL029331 ANANDA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091985 ANANDA RAY ()
151 MANIKPUR AS-03-093-009-002/9
(JHAWBARI) 		0403093000NRG23300120230190289 30/01/2023 Dadebala Ray 0403093WL029331 Dadebala Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091982 Dadebala Ray ()
152 MANIKPUR AS-03-093-009-002/90
(JHAWBARI) 		0403093000NRG23300120230190239 30/01/2023 Renu Bala Ray 0403093WL029328 Renu Bala Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092259 Renu Bala Ray ()
153 MANIKPUR AS-03-093-009-002/93
(JHAWBARI) 		0403093000NRG23300120230190382 30/01/2023 SUFALA BALA RAY 0403093WL029342 SUFALA BALA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091984 SUFALA BALA RAY ()
154 MANIKPUR AS-03-093-009-003/152
(JHAWBARI) 		0403093000NRG23300120230190278 30/01/2023 MR PRADIP RAY 0403093WL029330 MR PRADIP RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091961 MR PRADIP RAY ()
155 MANIKPUR AS-03-093-009-003/152
(JHAWBARI) 		0403093000NRG23300120230190279 30/01/2023 Nilima Ray 0403093WL029330 Nilima Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091962 Nilima Ray ()
156 MANIKPUR AS-03-093-009-003/157
(JHAWBARI) 		0403093000NRG23300120230190325 30/01/2023 Himani Ray 0403093WL029335 Himani Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091983 Himani Ray ()
157 MANIKPUR AS-03-093-009-003/183
(JHAWBARI) 		0403093000NRG23300120230190280 30/01/2023 bhairab ray 0403093WL029330 bhairab ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092272 bhairab ray ()
158 MANIKPUR AS-03-093-009-003/198
(JHAWBARI) 		0403093000NRG23300120230190300 30/01/2023 Chitra Ray 0403093WL029332 Chitra Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092222 Chitra Ray ()
159 MANIKPUR AS-03-093-009-003/198
(JHAWBARI) 		0403093000NRG23300120230190303 30/01/2023 Dharmeswar Ray 0403093WL029332 Dharmeswar Ray 00089 CBIN0282566 1603 1603 Processed 04/02/2023 8470091987 Dharmeswar Ray ()
160 MANIKPUR AS-03-093-009-003/200
(JHAWBARI) 		0403093000NRG23300120230190365 30/01/2023 TULESHWARI RAY 0403093WL029340 TULESHWARI RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091964 TULESHWARI RAY ()
161 MANIKPUR AS-03-093-009-003/206
(JHAWBARI) 		0403093000NRG23300120230190349 30/01/2023 Nirmal Ray 0403093WL029338 Nirmal Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092074 Nirmal Ray ()
162 MANIKPUR AS-03-093-009-003/206
(JHAWBARI) 		0403093000NRG23300120230190350 30/01/2023 SABITRI RAY 0403093WL029338 SABITRI RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091960 SABITRI RAY ()
163 MANIKPUR AS-03-093-009-003/21
(JHAWBARI) 		0403093000NRG23300120230190292 30/01/2023 BANADEVI NATH 0403093WL029331 BANADEVI NATH 00089 CBIN0282566 1832 1832 Processed 04/02/2023 8470092082 BANADEVI NATH ()
164 MANIKPUR AS-03-093-009-003/21
(JHAWBARI) 		0403093000NRG23300120230190291 30/01/2023 dhiren ch nath 0403093WL029331 dhiren ch nath 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092128 dhiren ch nath ()
165 MANIKPUR AS-03-093-009-003/268
(JHAWBARI) 		0403093000NRG23300120230190366 30/01/2023 Umananda Ray 0403093WL029340 Umananda Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091986 Umananda Ray ()
166 MANIKPUR AS-03-093-009-003/33
(JHAWBARI) 		0403093000NRG23300120230190318 30/01/2023 AANANDA NATH 0403093WL029334 AANANDA NATH 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092256 AANANDA NATH ()
167 MANIKPUR AS-03-093-009-003/33
(JHAWBARI) 		0403093000NRG23300120230190319 30/01/2023 KONIKA NATH 0403093WL029334 KONIKA NATH 00089 CBIN0282566 3206 3206 Processed 04/02/2023 8470091952 KONIKA NATH ()
168 MANIKPUR AS-03-093-009-003/36
(JHAWBARI) 		0403093000NRG23300120230190351 30/01/2023 Binita Kalita 0403093WL029338 Binita Kalita 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091968 Binita Kalita ()
169 MANIKPUR AS-03-093-009-003/37
(JHAWBARI) 		0403093000NRG23300120230190355 30/01/2023 Durlabh Kalita 0403093WL029339 Durlabh Kalita 00089 CBIN0282566 687 687 Processed 04/02/2023 8470092126 Durlabh Kalita ()
170 MANIKPUR AS-03-093-009-003/37
(JHAWBARI) 		0403093000NRG23300120230190356 30/01/2023 Ramila Kalita 0403093WL029339 Ramila Kalita 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092125 Ramila Kalita ()
171 MANIKPUR AS-03-093-009-003/533
(JHAWBARI) 		0403093000NRG23300120230190282 30/01/2023 JOIMATI NATH 0403093WL029330 JOIMATI NATH 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092083 JOIMATI NATH ()
172 MANIKPUR AS-03-093-009-003/533
(JHAWBARI) 		0403093000NRG23300120230190283 30/01/2023 MANIKA NATH 0403093WL029330 MANIKA NATH 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092232 MANIKA NATH ()
173 MANIKPUR AS-03-093-009-003/533
(JHAWBARI) 		0403093000NRG23300120230190281 30/01/2023 SUNIL NATH 0403093WL029330 SUNIL NATH 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092152 SUNIL NATH ()
174 MANIKPUR AS-03-093-009-003/533
(JHAWBARI) 		0403093000NRG23300120230190284 30/01/2023 SWAPNA NATH 0403093WL029330 SWAPNA NATH 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092264 SWAPNA NATH ()
175 MANIKPUR AS-03-093-009-003/54
(JHAWBARI) 		0403093000NRG23300120230190293 30/01/2023 Padmajeuti Ray 0403093WL029331 Padmajeuti Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092002 Padmajeuti Ray ()
176 MANIKPUR AS-03-093-009-003/54
(JHAWBARI) 		0403093000NRG23300120230190294 30/01/2023 Sameshwar Ray 0403093WL029331 Sameshwar Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092212 Sameshwar Ray ()
177 MANIKPUR AS-03-093-009-003/71
(JHAWBARI) 		0403093000NRG23300120230190383 30/01/2023 DHAIJYA RAY 0403093WL029342 DHAIJYA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092235 DHAIJYA RAY ()
178 MANIKPUR AS-03-093-009-003/713
(JHAWBARI) 		0403093000NRG23300120230190305 30/01/2023 BHAGYASHRI RAY 0403093WL029332 BHAGYASHRI RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091989 BHAGYASHRI RAY ()
179 MANIKPUR AS-03-093-009-003/736
(JHAWBARI) 		0403093000NRG23300120230190307 30/01/2023 KAUSHALYA BALA RAY 0403093WL029332 KAUSHALYA BALA RAY 00089 CBIN0282566 1145 1145 Processed 04/02/2023 8470092279 KAUSHALYA BALA RAY ()
180 MANIKPUR AS-03-093-009-003/736
(JHAWBARI) 		0403093000NRG23300120230190308 30/01/2023 NAREN RAY 0403093WL029332 NAREN RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092278 NAREN RAY ()
181 MANIKPUR AS-03-093-009-003/736
(JHAWBARI) 		0403093000NRG23300120230190306 30/01/2023 NILIMA RAY 0403093WL029332 NILIMA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092280 NILIMA RAY ()
182 MANIKPUR AS-03-093-009-004/222
(JHAWBARI) 		0403093000NRG23300120230190368 30/01/2023 Abdul Bakkar 0403093WL029340 Abdul Bakkar 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092136 Abdul Bakkar ()
183 MANIKPUR AS-03-093-009-004/222
(JHAWBARI) 		0403093000NRG23300120230190367 30/01/2023 Aysa Khatun 0403093WL029340 Aysa Khatun 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092271 Aysa Khatun ()
184 MANIKPUR AS-03-093-009-004/266
(JHAWBARI) 		0403093000NRG23300120230190384 30/01/2023 Raj Ali 0403093WL029342 Raj Ali 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092270 Raj Ali ()
185 MANIKPUR AS-03-093-009-004/483
(JHAWBARI) 		0403093000NRG23300120230190376 30/01/2023 Osman Gani Miah 0403093WL029341 Osman Gani Miah 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092242 Osman Gani Miah ()
186 MANIKPUR AS-03-093-009-005/112
(JHAWBARI) 		0403093000NRG23300120230190326 30/01/2023 Hari Pada Das 0403093WL029335 Hari Pada Das 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091973 Hari Pada Das ()
187 MANIKPUR AS-03-093-009-005/126
(JHAWBARI) 		0403093000NRG23300120230190226 30/01/2023 SARASWATI DAS 0403093WL029326 SARASWATI DAS 00089 CBIN0282566 1145 1145 Processed 04/02/2023 8470092215 SARASWATI DAS ()
188 MANIKPUR AS-03-093-009-005/126
(JHAWBARI) 		0403093000NRG23300120230190225 30/01/2023 SUKUMAR DAS 0403093WL029326 SUKUMAR DAS 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092102 SUKUMAR DAS ()
189 MANIKPUR AS-03-093-009-005/127
(JHAWBARI) 		0403093000NRG23300120230190227 30/01/2023 LAKHAN DAS 0403093WL029326 LAKHAN DAS 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092218 LAKHAN DAS ()
190 MANIKPUR AS-03-093-009-005/307
(JHAWBARI) 		0403093000NRG23300120230190232 30/01/2023 KRISHNA DAS 0403093WL029327 KRISHNA DAS 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092217 KRISHNA DAS ()
191 MANIKPUR AS-03-093-009-005/311
(JHAWBARI) 		0403093000NRG23300120230190240 30/01/2023 GANESH DAS 0403093WL029328 GANESH DAS 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092214 GANESH DAS ()
192 MANIKPUR AS-03-093-009-005/49
(JHAWBARI) 		0403093000NRG23300120230190233 30/01/2023 MANTURAM DAS 0403093WL029327 MANTURAM DAS 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092145 MANTURAM DAS ()
193 MANIKPUR AS-03-093-009-005/53
(JHAWBARI) 		0403093000NRG23300120230190357 30/01/2023 BAKULI SUTRADHAR 0403093WL029339 BAKULI SUTRADHAR 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092226 BAKULI SUTRADHAR ()
194 MANIKPUR AS-03-093-009-005/9
(JHAWBARI) 		0403093000NRG23300120230190337 30/01/2023 NITAI DAS 0403093WL029336 NITAI DAS 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091957 NITAI DAS ()
195 MANIKPUR AS-03-093-009-005/9
(JHAWBARI) 		0403093000NRG23300120230190336 30/01/2023 PRAMILA DAS 0403093WL029336 PRAMILA DAS 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092216 PRAMILA DAS ()
196 MANIKPUR AS-03-093-009-006/107
(JHAWBARI) 		0403093000NRG23300120230190352 30/01/2023 JADU RAM RAY 0403093WL029338 JADU RAM RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092104 JADU RAM RAY ()
197 MANIKPUR AS-03-093-009-006/142
(JHAWBARI) 		0403093000NRG23300120230190286 30/01/2023 HARINI BALA RAY 0403093WL029330 HARINI BALA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092001 HARINI BALA RAY ()
198 MANIKPUR AS-03-093-009-006/159
(JHAWBARI) 		0403093000NRG23300120230190377 30/01/2023 KUJALATA RAY 0403093WL029341 KUJALATA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092239 KUJALATA RAY ()
199 MANIKPUR AS-03-093-009-006/159
(JHAWBARI) 		0403093000NRG23300120230190378 30/01/2023 LALIT RAY 0403093WL029341 LALIT RAY 00089 CBIN0282566 3206 3206 Processed 04/02/2023 8470092127 LALIT RAY ()
200 MANIKPUR AS-03-093-009-006/244
(JHAWBARI) 		0403093000NRG23300120230190358 30/01/2023 RABEN RAY 0403093WL029339 RABEN RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092283 RABEN RAY ()
201 MANIKPUR AS-03-093-009-006/244
(JHAWBARI) 		0403093000NRG23300120230190359 30/01/2023 SANGITA RAY 0403093WL029339 SANGITA RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092243 SANGITA RAY ()
202 MANIKPUR AS-03-093-009-006/301
(JHAWBARI) 		0403093000NRG23300120230190320 30/01/2023 MR DINESH DAS 0403093WL029334 MR DINESH DAS 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092245 MR DINESH DAS ()
203 MANIKPUR AS-03-093-009-006/301
(JHAWBARI) 		0403093000NRG23300120230190321 30/01/2023 Sonamani Das 0403093WL029334 Sonamani Das 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092151 Sonamani Das ()
204 MANIKPUR AS-03-093-009-006/327
(JHAWBARI) 		0403093000NRG23300120230190361 30/01/2023 LEBEN RAY 0403093WL029339 LEBEN RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091975 LEBEN RAY ()
205 MANIKPUR AS-03-093-009-006/327
(JHAWBARI) 		0403093000NRG23300120230190360 30/01/2023 RUMI RAY 0403093WL029339 RUMI RAY 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092262 RUMI RAY ()
206 MANIKPUR AS-03-093-009-006/56
(JHAWBARI) 		0403093000NRG23300120230190242 30/01/2023 HIMANI RAY 0403093WL029328 HIMANI RAY 00089 CBIN0282566 1603 1603 Processed 04/02/2023 8470092257 HIMANI RAY ()
207 MANIKPUR AS-03-093-009-006/56
(JHAWBARI) 		0403093000NRG23300120230190241 30/01/2023 ROHIN RAY 0403093WL029328 ROHIN RAY 00089 CBIN0282566 3206 3206 Processed 04/02/2023 8470091938 ROHIN RAY ()
208 MANIKPUR AS-03-093-009-006/75
(JHAWBARI) 		0403093000NRG23300120230190312 30/01/2023 Kabita Bala Ray 0403093WL029333 Kabita Bala Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091990 Kabita Bala Ray ()
209 MANIKPUR AS-03-093-009-006/76
(JHAWBARI) 		0403093000NRG23300120230190234 30/01/2023 Urbala Ray 0403093WL029327 Urbala Ray 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091965 Urbala Ray ()
210 MANIKPUR AS-03-093-009-006/820
(JHAWBARI) 		0403093000NRG23300120230190295 30/01/2023 Putuli Das 0403093WL029331 Putuli Das 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470091972 Putuli Das ()
211 MANIKPUR AS-03-093-010-007/122
(NOWAPARA) 		0403093000NRG23290120230188264 30/01/2023 Rita Pandit 0403093WL029068 Rita Pandit 00089 CBIN0282566 3435 3435 Processed 04/02/2023 8470092005 Rita Pandit ()
SubTotal 631811 631811
212 MANIKPUR AS-03-093-009-001/550
(JHAWBARI) 		0403093000NRG23300120230190387 30/01/2023 FULMAI BEGUM 0403093WL029343 FULMAI BEGUM 00089 CBIN0282594 3435 3435 Processed 04/02/2023 8470092129 FULMAI BEGUM ()
SubTotal 3435 3435
213 MANIKPUR AS-03-093-003-002/203
(BASHBARI SALBARI) 		0403093000NRG23300120230189560 30/01/2023 Akser Ali 0403093WL029235 Akser Ali 00176 IDIB000U518 3435 3435 Processed 04/02/2023 8470092124 Akser Ali ()
214 MANIKPUR AS-03-093-003-004/10
(BASHBARI SALBARI) 		0403093000NRG23300120230189709 30/01/2023 Jahar Ali 0403093WL029265 Jahar Ali 00176 IDIB000U518 3435 3435 Processed 04/02/2023 8470092078 Jahar Ali ()
215 MANIKPUR AS-03-093-003-004/25
(BASHBARI SALBARI) 		0403093000NRG23300120230189776 30/01/2023 Dobir Islam 0403093WL029278 Dobir Islam 00176 IDIB000U518 3435 3435 Processed 04/02/2023 8470092073 Dobir Islam ()
216 MANIKPUR AS-03-093-003-004/453
(BASHBARI SALBARI) 		0403093000NRG23300120230189849 30/01/2023 NUR HUSSAIN 0403093WL029289 NUR HUSSAIN 00176 IDIB000U518 2748 2748 Processed 04/02/2023 8470092093 NUR HUSSAIN ()
217 MANIKPUR AS-03-093-003-005/258-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189574 30/01/2023 BAHATAN NESSA 0403093WL029238 BAHATAN NESSA 00176 IDIB000U518 916 916 Processed 04/02/2023 8470092059 BAHATAN NESSA ()
218 MANIKPUR AS-03-093-003-005/258-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189573 30/01/2023 GIYAJ UDDIN 0403093WL029238 GIYAJ UDDIN 00176 IDIB000U518 3206 3206 Processed 04/02/2023 8470092058 GIYAJ UDDIN ()
219 MANIKPUR AS-03-093-003-010/160
(BASHBARI SALBARI) 		0403093000NRG23300120230189812 30/01/2023 Lal Bhanu Begum 0403093WL029284 Lal Bhanu Begum 00176 IDIB000U518 3435 3435 Processed 04/02/2023 8470092157 Lal Bhanu Begum ()
220 MANIKPUR AS-03-093-003-010/160
(BASHBARI SALBARI) 		0403093000NRG23300120230189811 30/01/2023 SAMAD ALI 0403093WL029284 SAMAD ALI 00176 IDIB000U518 3435 3435 Processed 04/02/2023 8470092089 SAMAD ALI ()
SubTotal 24045 24045
221 MANIKPUR AS-03-093-003-001/122
(BASHBARI SALBARI) 		0403093000NRG23300120230189770 30/01/2023 Giyasuddin 0403093WL029278 Giyasuddin 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092057 Giyasuddin ()
222 MANIKPUR AS-03-093-003-001/124
(BASHBARI SALBARI) 		0403093000NRG23300120230189679 30/01/2023 SIDDIK ALI 0403093WL029262 SIDDIK ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092063 SIDDIK ALI ()
223 MANIKPUR AS-03-093-003-001/169
(BASHBARI SALBARI) 		0403093000NRG23300120230189701 30/01/2023 AMZAD HUSSAIN 0403093WL029265 AMZAD HUSSAIN 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092035 AMZAD HUSSAIN ()
224 MANIKPUR AS-03-093-003-001/169
(BASHBARI SALBARI) 		0403093000NRG23300120230189702 30/01/2023 Hafiza Khatun 0403093WL029265 Hafiza Khatun 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092046 Hafiza Khatun ()
225 MANIKPUR AS-03-093-003-001/180
(BASHBARI SALBARI) 		0403093000NRG23300120230189672 30/01/2023 Abul Kashem 0403093WL029261 Abul Kashem 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092033 Abul Kashem ()
226 MANIKPUR AS-03-093-003-001/181
(BASHBARI SALBARI) 		0403093000NRG23300120230189681 30/01/2023 Md. Fazar Ali 0403093WL029262 Md. Fazar Ali 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092011 Md. Fazar Ali ()
227 MANIKPUR AS-03-093-003-001/19
(BASHBARI SALBARI) 		0403093000NRG23300120230189714 30/01/2023 MINA BALA ROY 0403093WL029268 MINA BALA ROY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092071 MINA BALA ROY ()
228 MANIKPUR AS-03-093-003-001/196
(BASHBARI SALBARI) 		0403093000NRG23300120230189703 30/01/2023 NUR HUSSAIN KHAN 0403093WL029265 NUR HUSSAIN KHAN 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092032 NUR HUSSAIN KHAN ()
229 MANIKPUR AS-03-093-003-001/21
(BASHBARI SALBARI) 		0403093000NRG23300120230189804 30/01/2023 BENUDHAR RAY 0403093WL029284 BENUDHAR RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092067 BENUDHAR RAY ()
230 MANIKPUR AS-03-093-003-001/211
(BASHBARI SALBARI) 		0403093000NRG23300120230189694 30/01/2023 Sita Bala Choudhury 0403093WL029263 Sita Bala Choudhury 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092047 Sita Bala Choudhury ()
231 MANIKPUR AS-03-093-003-001/213
(BASHBARI SALBARI) 		0403093000NRG23300120230189673 30/01/2023 MD. NURZAMAL HOQUE 0403093WL029261 MD. NURZAMAL HOQUE 00354 PUNB0171800 3435 3435 Rejected 04/02/2023 8470092024 Account closed
232 MANIKPUR AS-03-093-003-001/229
(BASHBARI SALBARI) 		0403093000NRG23300120230189659 30/01/2023 Md. Shahidur Islam 0403093WL029259 Md. Shahidur Islam 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092034 Md. Shahidur Islam ()
233 MANIKPUR AS-03-093-003-001/235
(BASHBARI SALBARI) 		0403093000NRG23300120230189683 30/01/2023 SOLIM ALI 0403093WL029262 SOLIM ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092054 SOLIM ALI ()
234 MANIKPUR AS-03-093-003-001/261
(BASHBARI SALBARI) 		0403093000NRG23300120230189558 30/01/2023 Chand Miah 0403093WL029235 Chand Miah 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092053 Chand Miah ()
235 MANIKPUR AS-03-093-003-001/270
(BASHBARI SALBARI) 		0403093000NRG23300120230189686 30/01/2023 Idris Ali 0403093WL029262 Idris Ali 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092017 Idris Ali ()
236 MANIKPUR AS-03-093-003-001/29
(BASHBARI SALBARI) 		0403093000NRG23300120230189795 30/01/2023 ANIRUDDAH RAY 0403093WL029282 ANIRUDDAH RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092036 ANIRUDDAH RAY ()
237 MANIKPUR AS-03-093-003-001/49-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189743 30/01/2023 ASHIM RAY 0403093WL029273 ASHIM RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092064 ASHIM RAY ()
238 MANIKPUR AS-03-093-003-001/8
(BASHBARI SALBARI) 		0403093000NRG23300120230189707 30/01/2023 LOKTIRAM RAY 0403093WL029265 LOKTIRAM RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092037 LOKTIRAM RAY ()
239 MANIKPUR AS-03-093-003-001/84
(BASHBARI SALBARI) 		0403093000NRG23300120230189733 30/01/2023 Togen Ray 0403093WL029270 Togen Ray 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092133 Togen Ray ()
240 MANIKPUR AS-03-093-003-001/88
(BASHBARI SALBARI) 		0403093000NRG23300120230189723 30/01/2023 SHINDURI BALA RAY 0403093WL029268 SHINDURI BALA RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092066 SHINDURI BALA RAY ()
241 MANIKPUR AS-03-093-003-001/9
(BASHBARI SALBARI) 		0403093000NRG23300120230189697 30/01/2023 BHATKIRAM RAY 0403093WL029263 BHATKIRAM RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092025 BHATKIRAM RAY ()
242 MANIKPUR AS-03-093-003-002/117-a
(BASHBARI SALBARI) 		0403093000NRG23300120230189570 30/01/2023 MUNUR UDDIN 0403093WL029238 MUNUR UDDIN 00354 PUNB0171800 2519 2519 Processed 04/02/2023 8470092030 MUNUR UDDIN ()
243 MANIKPUR AS-03-093-003-002/150
(BASHBARI SALBARI) 		0403093000NRG23300120230189610 30/01/2023 ALI MARTAJA 0403093WL029250 ALI MARTAJA 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092068 ALI MARTAJA ()
244 MANIKPUR AS-03-093-003-002/184
(BASHBARI SALBARI) 		0403093000NRG23300120230189842 30/01/2023 MALEK ALI 0403093WL029288 MALEK ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092040 MALEK ALI ()
245 MANIKPUR AS-03-093-003-002/187
(BASHBARI SALBARI) 		0403093000NRG23300120230189571 30/01/2023 JAHANARA BEGUM 0403093WL029238 JAHANARA BEGUM 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092094 JAHANARA BEGUM ()
246 MANIKPUR AS-03-093-003-002/337
(BASHBARI SALBARI) 		0403093000NRG23300120230189589 30/01/2023 Halima Bewa 0403093WL029243 Halima Bewa 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092161 Halima Bewa ()
247 MANIKPUR AS-03-093-003-002/91
(BASHBARI SALBARI) 		0403093000NRG23300120230189763 30/01/2023 FOZOR ALI 0403093WL029276 FOZOR ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092039 FOZOR ALI ()
248 MANIKPUR AS-03-093-003-004/161
(BASHBARI SALBARI) 		0403093000NRG23300120230189800 30/01/2023 Susuma Bala Das 0403093WL029282 Susuma Bala Das 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092014 Susuma Bala Das ()
249 MANIKPUR AS-03-093-003-004/25
(BASHBARI SALBARI) 		0403093000NRG23300120230189777 30/01/2023 NURIMA BEGUM 0403093WL029278 NURIMA BEGUM 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092012 NURIMA BEGUM ()
250 MANIKPUR AS-03-093-003-004/5
(BASHBARI SALBARI) 		0403093000NRG23300120230189630 30/01/2023 ALI AKBAR 0403093WL029253 ALI AKBAR 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092013 ALI AKBAR ()
251 MANIKPUR AS-03-093-003-004/75-B
(BASHBARI SALBARI) 		0403093000NRG23300120230189615 30/01/2023 ALKAS ALI 0403093WL029250 ALKAS ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092015 ALKAS ALI ()
252 MANIKPUR AS-03-093-003-005/168
(BASHBARI SALBARI) 		0403093000NRG23300120230189564 30/01/2023 HOJRAT ALI 0403093WL029235 HOJRAT ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092044 HOJRAT ALI ()
253 MANIKPUR AS-03-093-003-006/129
(BASHBARI SALBARI) 		0403093000NRG23300120230189851 30/01/2023 MONNAF ALI 0403093WL029289 MONNAF ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092026 MONNAF ALI ()
254 MANIKPUR AS-03-093-003-006/6
(BASHBARI SALBARI) 		0403093000NRG23300120230189647 30/01/2023 ASURUDDIN 0403093WL029256 ASURUDDIN 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092055 ASURUDDIN ()
255 MANIKPUR AS-03-093-003-009/13
(BASHBARI SALBARI) 		0403093000NRG23300120230189809 30/01/2023 DINESH RAJBONGSHI 0403093WL029284 DINESH RAJBONGSHI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092158 DINESH RAJBONGSHI ()
256 MANIKPUR AS-03-093-003-009/13
(BASHBARI SALBARI) 		0403093000NRG23300120230189810 30/01/2023 DIPA RAJBONGSHI 0403093WL029284 DIPA RAJBONGSHI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092061 DIPA RAJBONGSHI ()
257 MANIKPUR AS-03-093-003-009/163
(BASHBARI SALBARI) 		0403093000NRG23300120230189663 30/01/2023 BIPUL CH. RAY 0403093WL029259 BIPUL CH. RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092160 BIPUL CH. RAY ()
258 MANIKPUR AS-03-093-003-010/145
(BASHBARI SALBARI) 		0403093000NRG23300120230189649 30/01/2023 BARAKE ALI 0403093WL029256 BARAKE ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092038 BARAKE ALI ()
259 MANIKPUR AS-03-093-003-010/149
(BASHBARI SALBARI) 		0403093000NRG23300120230189651 30/01/2023 BILLAL HUSSAIN 0403093WL029256 BILLAL HUSSAIN 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092031 BILLAL HUSSAIN ()
260 MANIKPUR AS-03-093-003-010/293
(BASHBARI SALBARI) 		0403093000NRG23300120230189778 30/01/2023 JAHANGIR ALOM 0403093WL029278 JAHANGIR ALOM 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092090 JAHANGIR ALOM ()
261 MANIKPUR AS-03-093-003-010/293-a
(BASHBARI SALBARI) 		0403093000NRG23290120230188314 30/01/2023 ROFIQUL ISLAM 0403093WL029075 ROFIQUL ISLAM 00354 PUNB0171800 1603 1603 Processed 04/02/2023 8470092079 ROFIQUL ISLAM ()
262 MANIKPUR AS-03-093-003-010/359
(BASHBARI SALBARI) 		0403093000NRG23300120230189666 30/01/2023 SUKUR ALI 0403093WL029259 SUKUR ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092076 SUKUR ALI ()
263 MANIKPUR AS-03-093-003-010/92
(BASHBARI SALBARI) 		0403093000NRG23300120230189767 30/01/2023 SABED ALI 0403093WL029276 SABED ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092043 SABED ALI ()
264 MANIKPUR AS-03-093-003-011/110
(BASHBARI SALBARI) 		0403093000NRG23300120230189814 30/01/2023 ALIMUDDIN AHMED 0403093WL029284 ALIMUDDIN AHMED 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092056 ALIMUDDIN AHMED ()
265 MANIKPUR AS-03-093-003-012/178
(BASHBARI SALBARI) 		0403093000NRG23300120230189632 30/01/2023 NURMAHAMMAD ALI 0403093WL029253 NURMAHAMMAD ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092023 NURMAHAMMAD ALI ()
266 MANIKPUR AS-03-093-003-012/69
(BASHBARI SALBARI) 		0403093000NRG23300120230189594 30/01/2023 AMIRUL HOQUE 0403093WL029243 AMIRUL HOQUE 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092088 AMIRUL HOQUE ()
267 MANIKPUR AS-03-093-009-002/1
(JHAWBARI) 		0403093000NRG23300120230190390 30/01/2023 Harkumar Ray 0403093WL029343 Harkumar Ray 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092075 Harkumar Ray ()
268 MANIKPUR AS-03-093-009-002/10
(JHAWBARI) 		0403093000NRG23300120230190323 30/01/2023 MRS SAWALI RAY 0403093WL029335 MRS SAWALI RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092108 MRS SAWALI RAY ()
269 MANIKPUR AS-03-093-009-002/614
(JHAWBARI) 		0403093000NRG23300120230190392 30/01/2023 Ranjit Ray 0403093WL029343 Ranjit Ray 00354 PUNB0171800 1145 1145 Processed 04/02/2023 8470092097 Ranjit Ray ()
270 MANIKPUR AS-03-093-009-002/704
(JHAWBARI) 		0403093000NRG23300120230190348 30/01/2023 Mukul Ray 0403093WL029338 Mukul Ray 00354 PUNB0171800 3206 3206 Processed 04/02/2023 8470092117 Mukul Ray ()
271 MANIKPUR AS-03-093-009-006/233
(JHAWBARI) 		0403093000NRG23300120230190228 30/01/2023 Priya Ram Ray 0403093WL029326 Priya Ram Ray 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092103 Priya Ram Ray ()
272 MANIKPUR AS-03-093-010-005/42
(NOWAPARA) 		0403093000NRG23290120230188277 30/01/2023 SHAHIDA SIKDAR 0403093WL029069 SHAHIDA SIKDAR 00354 PUNB0171800 1374 1374 Processed 04/02/2023 8470092018 SHAHIDA SIKDAR ()
273 MANIKPUR AS-03-093-010-007/122
(NOWAPARA) 		0403093000NRG23290120230188262 30/01/2023 Chan Mohan Pandit 0403093WL029068 Chan Mohan Pandit 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092118 Chan Mohan Pandit ()
274 MANIKPUR AS-03-093-010-007/122
(NOWAPARA) 		0403093000NRG23290120230188263 30/01/2023 MAN MOHAN 0403093WL029068 MAN MOHAN 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092019 MAN MOHAN ()
275 MANIKPUR AS-03-093-010-007/126
(NOWAPARA) 		0403093000NRG23290120230188265 30/01/2023 NIBARAN DAS 0403093WL029068 NIBARAN DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092042 NIBARAN DAS ()
276 MANIKPUR AS-03-093-010-007/126
(NOWAPARA) 		0403093000NRG23290120230188266 30/01/2023 NIYOTI BALA DAS 0403093WL029068 NIYOTI BALA DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092060 NIYOTI BALA DAS ()
277 MANIKPUR AS-03-093-010-007/127
(NOWAPARA) 		0403093000NRG23290120230188269 30/01/2023 Basanti Rani Das 0403093WL029068 Basanti Rani Das 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092119 Basanti Rani Das ()
278 MANIKPUR AS-03-093-010-007/127
(NOWAPARA) 		0403093000NRG23290120230188268 30/01/2023 Niranjan Ch Das 0403093WL029068 Niranjan Ch Das 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092085 Niranjan Ch Das ()
279 MANIKPUR AS-03-093-010-007/14-A
(NOWAPARA) 		0403093000NRG23290120230188270 30/01/2023 Mishta Bala Biswas 0403093WL029068 Mishta Bala Biswas 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092164 Mishta Bala Biswas ()
280 MANIKPUR AS-03-093-010-007/39-A
(NOWAPARA) 		0403093000NRG23290120230188287 30/01/2023 ARATI MONDAL 0403093WL029070 ARATI MONDAL 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092028 ARATI MONDAL ()
281 MANIKPUR AS-03-093-010-007/404
(NOWAPARA) 		0403093000NRG23290120230188288 30/01/2023 Sukumar Sarkar 0403093WL029070 Sukumar Sarkar 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092120 Sukumar Sarkar ()
282 MANIKPUR AS-03-093-010-007/49
(NOWAPARA) 		0403093000NRG23290120230188278 30/01/2023 BISWANATH MONDAL 0403093WL029069 BISWANATH MONDAL 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092021 BISWANATH MONDAL ()
283 MANIKPUR AS-03-093-010-007/49
(NOWAPARA) 		0403093000NRG23290120230188279 30/01/2023 Swaraswati 0403093WL029069 Swaraswati 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092081 Swaraswati ()
284 MANIKPUR AS-03-093-010-007/60-A
(NOWAPARA) 		0403093000NRG23290120230188297 30/01/2023 DIPA RANI MONDAL 0403093WL029072 DIPA RANI MONDAL 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092163 DIPA RANI MONDAL ()
285 MANIKPUR AS-03-093-010-007/60-A
(NOWAPARA) 		0403093000NRG23290120230188296 30/01/2023 Nripen Ch Mandal 0403093WL029072 Nripen Ch Mandal 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092123 Nripen Ch Mandal ()
286 MANIKPUR AS-03-093-010-007/60-A
(NOWAPARA) 		0403093000NRG23290120230188295 30/01/2023 SUMITRA MONDAL 0403093WL029072 SUMITRA MONDAL 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092029 SUMITRA MONDAL ()
287 MANIKPUR AS-03-093-010-007/64-A
(NOWAPARA) 		0403093000NRG23290120230188271 30/01/2023 ANITA SARKAR 0403093WL029068 ANITA SARKAR 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092121 ANITA SARKAR ()
288 MANIKPUR AS-03-093-010-007/64-A
(NOWAPARA) 		0403093000NRG23290120230188272 30/01/2023 Kalpona Sarkar 0403093WL029068 Kalpona Sarkar 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092162 Kalpona Sarkar ()
289 MANIKPUR AS-03-093-010-007/69
(NOWAPARA) 		0403093000NRG23290120230188282 30/01/2023 Basanti Biswas 0403093WL029069 Basanti Biswas 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092159 Basanti Biswas ()
290 MANIKPUR AS-03-093-010-007/69
(NOWAPARA) 		0403093000NRG23290120230188281 30/01/2023 RAMESWAR BISWAS 0403093WL029069 RAMESWAR BISWAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092022 RAMESWAR BISWAS ()
291 MANIKPUR AS-03-093-010-007/8-B
(NOWAPARA) 		0403093000NRG23290120230188290 30/01/2023 ADHIR CH MONDAL 0403093WL029070 ADHIR CH MONDAL 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092072 ADHIR CH MONDAL ()
292 MANIKPUR AS-03-093-010-007/8-B
(NOWAPARA) 		0403093000NRG23290120230188291 30/01/2023 Rangmala Mondal 0403093WL029070 Rangmala Mondal 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092080 Rangmala Mondal ()
293 MANIKPUR AS-03-093-010-007/90
(NOWAPARA) 		0403093000NRG23290120230188292 30/01/2023 RAKHAL LAHA 0403093WL029070 RAKHAL LAHA 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092027 RAKHAL LAHA ()
294 MANIKPUR AS-03-093-010-007/90
(NOWAPARA) 		0403093000NRG23290120230188293 30/01/2023 Tapashi La 0403093WL029070 Tapashi La 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092122 Tapashi La ()
295 MANIKPUR AS-03-093-010-007/98
(NOWAPARA) 		0403093000NRG23290120230188283 30/01/2023 AMAL PAUL 0403093WL029069 AMAL PAUL 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470092045 AMAL PAUL ()
296 MANIKPUR AS-03-093-010-009/169
(NOWAPARA) 		0403093000NRG23290120230188285 30/01/2023 UMED ALI 0403093WL029069 UMED ALI 00354 PUNB0171800 1374 1374 Processed 04/02/2023 8470092020 UMED ALI ()
SubTotal 251671 251671
297 MANIKPUR AS-03-093-003-008/143
(BASHBARI SALBARI) 		0403093000NRG23300120230189852 30/01/2023 ABDUL MANNAN 0403093WL029289 ABDUL MANNAN 00415 SBIN0001684 3435 3435 Processed 04/02/2023 8470092106 MR ABDUL MANNAN AHMED ()
SubTotal 3435 3435
298 MANIKPUR AS-03-093-003-001/207
(BASHBARI SALBARI) 		0403093000NRG23300120230189729 30/01/2023 Abida Khatun 0403093WL029270 Abida Khatun 00415 SBIN0002126 3435 3435 Processed 04/02/2023 8470092134 MRS ABIDA KHATUN ()
299 MANIKPUR AS-03-093-003-001/21
(BASHBARI SALBARI) 		0403093000NRG23300120230189806 30/01/2023 NIJARA RAY 0403093WL029284 NIJARA RAY 00415 SBIN0002126 3435 3435 Processed 04/02/2023 8470092168 MISS NIJARA RAY ()
SubTotal 6870 6870
300 MANIKPUR AS-03-093-003-001/318
(BASHBARI SALBARI) 		0403093000NRG23300120230189718 30/01/2023 AMIRON NESSA 0403093WL029268 AMIRON NESSA 00415 SBIN0005091 3435 3435 Processed 04/02/2023 8470092114 MRS AMIRON NESSA ()
301 MANIKPUR AS-03-093-003-001/384
(BASHBARI SALBARI) 		0403093000NRG23300120230189588 30/01/2023 ASMA KHATUN 0403093WL029243 ASMA KHATUN 00415 SBIN0005091 3435 3435 Processed 04/02/2023 8470092113 MRS ASMA KHATUN ()
302 MANIKPUR AS-03-093-003-001/384
(BASHBARI SALBARI) 		0403093000NRG23300120230189587 30/01/2023 MANIK UDDIN 0403093WL029243 MANIK UDDIN 00415 SBIN0005091 3435 3435 Processed 04/02/2023 8470092112 MR MANIK UDDIN ()
303 MANIKPUR AS-03-093-009-004/266
(JHAWBARI) 		0403093000NRG23300120230190385 30/01/2023 Aminul Ali 0403093WL029342 Aminul Ali 00415 SBIN0005091 3435 3435 Processed 04/02/2023 8470092130 MR AMINUL AHMED ()
SubTotal 13740 13740
304 MANIKPUR AS-03-093-003-001/345-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189609 30/01/2023 SARABESH ALI 0403093WL029250 SARABESH ALI 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092065 MR SARBESH ALI ()
305 MANIKPUR AS-03-093-003-002/376
(BASHBARI SALBARI) 		0403093000NRG23300120230189848 30/01/2023 JAHURA KHATUN 0403093WL029289 JAHURA KHATUN 00415 SBIN0007388 1374 1374 Processed 04/02/2023 8470092041 MRS JAHURA KHATUN ()
306 MANIKPUR AS-03-093-003-003/69
(BASHBARI SALBARI) 		0403093000NRG23300120230189744 30/01/2023 KAMALA MAZUMDER 0403093WL029273 KAMALA MAZUMDER 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092087 MRS KAMALA MAZUMDER ()
307 MANIKPUR AS-03-093-003-004/173
(BASHBARI SALBARI) 		0403093000NRG23300120230189745 30/01/2023 MAIDUL ISLAM 0403093WL029273 MAIDUL ISLAM 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092016 MR MAIDUL ISLAM ()
308 MANIKPUR AS-03-093-003-004/182
(BASHBARI SALBARI) 		0403093000NRG23300120230189638 30/01/2023 GULE RAIHAN BIBI 0403093WL029255 GULE RAIHAN BIBI 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092049 MRS GOLERAIHAN BIBI ()
309 MANIKPUR AS-03-093-003-004/232
(BASHBARI SALBARI) 		0403093000NRG23300120230189590 30/01/2023 AMIRUL ISLAM 0403093WL029243 AMIRUL ISLAM 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092050 MR AMIRUL ISLAM ()
310 MANIKPUR AS-03-093-003-004/241
(BASHBARI SALBARI) 		0403093000NRG23300120230189614 30/01/2023 KULSUMA BEGUM 0403093WL029250 KULSUMA BEGUM 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092051 MRS KULSUMA BEGUM ()
311 MANIKPUR AS-03-093-003-004/242
(BASHBARI SALBARI) 		0403093000NRG23300120230189765 30/01/2023 SANJAB ALI 0403093WL029276 SANJAB ALI 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092052 MR SANJAB ALI ()
312 MANIKPUR AS-03-093-003-005/477
(BASHBARI SALBARI) 		0403093000NRG23300120230189850 30/01/2023 SUPIYA KHATUN 0403093WL029289 SUPIYA KHATUN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092062 MRS SOPIA KHATUN ()
313 MANIKPUR AS-03-093-003-006/243
(BASHBARI SALBARI) 		0403093000NRG23300120230189839 30/01/2023 BILLAL HUSSAIN 0403093WL029287 BILLAL HUSSAIN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092095 MR BILLAL HUSSAIN ()
314 MANIKPUR AS-03-093-003-011/8-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189644 30/01/2023 AKTAR HSSAIN 0403093WL029255 AKTAR HSSAIN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092204 MR AKTAR HUSSAIN ()
315 MANIKPUR AS-03-093-010-007/64-A
(NOWAPARA) 		0403093000NRG23290120230188273 30/01/2023 Sanjit Sarkar 0403093WL029068 Sanjit Sarkar 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092170 MR SANJIT SARKAR ()
316 MANIKPUR AS-03-093-010-007/98
(NOWAPARA) 		0403093000NRG23290120230188284 30/01/2023 Sandhya Paul 0403093WL029069 Sandhya Paul 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470092169 MR ANATH CHANDRA PAUL ()
SubTotal 42594 42594
317 MANIKPUR AS-03-093-003-001/224
(BASHBARI SALBARI) 		0403093000NRG23300120230189586 30/01/2023 IYATAN NESS 0403093WL029243 IYATAN NESS 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470092173 MRS IYATUN NESSA ()
318 MANIKPUR AS-03-093-003-001/225
(BASHBARI SALBARI) 		0403093000NRG23300120230189696 30/01/2023 aamena begum 0403093WL029263 aamena begum 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470092201 MRS AAMENA BEGAM ()
319 MANIKPUR AS-03-093-003-001/225
(BASHBARI SALBARI) 		0403093000NRG23300120230189695 30/01/2023 Mangal Ali 0403093WL029263 Mangal Ali 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470092200 MR MANGAL ALI ()
320 MANIKPUR AS-03-093-003-004/190
(BASHBARI SALBARI) 		0403093000NRG23300120230189640 30/01/2023 KHIRAN NESSA 0403093WL029255 KHIRAN NESSA 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470092205 MRS KHAIRUL NESSA ()
321 MANIKPUR AS-03-093-003-008/573
(BASHBARI SALBARI) 		0403093000NRG23300120230189860 30/01/2023 Tofizul Hoque 0403093WL029290 Tofizul Hoque 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470092192 MR TOFIZUL HOQUE ()
SubTotal 17175 17175
322 MANIKPUR AS-03-093-003-008/16
(BASHBARI SALBARI) 		0403093000NRG23300120230189858 30/01/2023 HAZIRON BEWA 0403093WL029290 HAZIRON BEWA 00415 SBIN0009145 1145 1145 Processed 04/02/2023 8470092188 MISS HAJIRAN NESSA ()
SubTotal 1145 1145
323 MANIKPUR AS-03-093-003-001/149
(BASHBARI SALBARI) 		0403093000NRG23300120230189692 30/01/2023 Momota Khatun 0403093WL029263 Momota Khatun 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092171 MRS MAMATA KHATUN ()
324 MANIKPUR AS-03-093-003-001/155-A
(BASHBARI SALBARI) 		0403093000NRG23300120230189834 30/01/2023 SAHERA KHATUN 0403093WL029287 SAHERA KHATUN 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092176 MRS SAHERA KHATUN ()
325 MANIKPUR AS-03-093-003-001/196
(BASHBARI SALBARI) 		0403093000NRG23300120230189704 30/01/2023 Monowara Khatun 0403093WL029265 Monowara Khatun 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092175 MRS MANOWARA KHATUN ()
326 MANIKPUR AS-03-093-003-001/213
(BASHBARI SALBARI) 		0403093000NRG23300120230189674 30/01/2023 KARIMAN NESSA 0403093WL029261 KARIMAN NESSA 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092174 MRS KARIMAN NECHA ()
327 MANIKPUR AS-03-093-003-001/215
(BASHBARI SALBARI) 		0403093000NRG23300120230189676 30/01/2023 Amiran Necha 0403093WL029261 Amiran Necha 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092172 MRS AMIRAN NECHA ()
328 MANIKPUR AS-03-093-003-001/445
(BASHBARI SALBARI) 		0403093000NRG23300120230189819 30/01/2023 LEBEN CH RAY 0403093WL029285 LEBEN CH RAY 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092203 MR LEBEN CHANDRA RAY ()
329 MANIKPUR AS-03-093-003-001/445
(BASHBARI SALBARI) 		0403093000NRG23300120230189820 30/01/2023 PRADIP RAY 0403093WL029285 PRADIP RAY 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092202 MR PRODIP RAY ()
330 MANIKPUR AS-03-093-003-002/431
(BASHBARI SALBARI) 		0403093000NRG23300120230189836 30/01/2023 ALEYA KHATUN 0403093WL029287 ALEYA KHATUN 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092180 MRS ALEYA KHATUN ()
331 MANIKPUR AS-03-093-003-004/232
(BASHBARI SALBARI) 		0403093000NRG23300120230189591 30/01/2023 ROHIMA KHATUN 0403093WL029243 ROHIMA KHATUN 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092185 MRS RAHIMA KHATUN ()
332 MANIKPUR AS-03-093-003-004/276
(BASHBARI SALBARI) 		0403093000NRG23300120230189563 30/01/2023 MAMATAJ BEGUM 0403093WL029235 MAMATAJ BEGUM 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092184 MRS MAMATAJ BEGUM ()
333 MANIKPUR AS-03-093-003-004/5
(BASHBARI SALBARI) 		0403093000NRG23300120230189631 30/01/2023 MAFIDA KHATUN 0403093WL029253 MAFIDA KHATUN 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092186 MRS MAFIDA KHATUN ()
334 MANIKPUR AS-03-093-003-004/75-B
(BASHBARI SALBARI) 		0403093000NRG23300120230189616 30/01/2023 SAJIRAN NESSA 0403093WL029250 SAJIRAN NESSA 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092196 MRS SAJIRAN NESSA ()
335 MANIKPUR AS-03-093-003-010/145
(BASHBARI SALBARI) 		0403093000NRG23300120230189650 30/01/2023 MOJIRAN NESSA 0403093WL029256 MOJIRAN NESSA 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092178 MRS MAJIRAN NESSA ()
336 MANIKPUR AS-03-093-003-010/150
(BASHBARI SALBARI) 		0403093000NRG23300120230189654 30/01/2023 KHUDEJA KHATUN 0403093WL029256 KHUDEJA KHATUN 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092177 MRS KHUDEJA KHATUN ()
337 MANIKPUR AS-03-093-003-010/564
(BASHBARI SALBARI) 		0403093000NRG23300120230189746 30/01/2023 SHOJIRON NESSA 0403093WL029273 SHOJIRON NESSA 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092207 MRS SHOJIRON NESSA ()
338 MANIKPUR AS-03-093-003-010/92
(BASHBARI SALBARI) 		0403093000NRG23300120230189768 30/01/2023 GUL CHAHERA KHATUN 0403093WL029276 GUL CHAHERA KHATUN 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092179 MRS GUL CHAHERA KHATUN ()
339 MANIKPUR AS-03-093-003-012/289
(BASHBARI SALBARI) 		0403093000NRG23300120230189699 30/01/2023 Jabeda Khatun 0403093WL029263 Jabeda Khatun 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092198 MRS JABEDA KHATUN ()
340 MANIKPUR AS-03-093-009-001/1008
(JHAWBARI) 		0403093000NRG23300120230190315 30/01/2023 DHIREN PATHAK 0403093WL029334 DHIREN PATHAK 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092190 MR DHIREN PATHAK ()
341 MANIKPUR AS-03-093-009-001/1008
(JHAWBARI) 		0403093000NRG23300120230190314 30/01/2023 DIPIKA DAS 0403093WL029334 DIPIKA DAS 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092189 MRS DIPIKA PATHAK ()
342 MANIKPUR AS-03-093-009-001/136
(JHAWBARI) 		0403093000NRG23300120230190353 30/01/2023 CHAIZUDDIN MONDAL 0403093WL029339 CHAIZUDDIN MONDAL 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092182 MR CHAIZUDDIN MANDAL ()
343 MANIKPUR AS-03-093-009-001/216
(JHAWBARI) 		0403093000NRG23300120230190222 30/01/2023 Hasina Khatun 0403093WL029326 Hasina Khatun 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092187 MRS HACHINA KHATUN ()
344 MANIKPUR AS-03-093-009-001/344
(JHAWBARI) 		0403093000NRG23300120230190332 30/01/2023 AMBIYA KHATUN 0403093WL029336 AMBIYA KHATUN 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092183 MRS AMBIYA KHATUN ()
345 MANIKPUR AS-03-093-009-001/38
(JHAWBARI) 		0403093000NRG23300120230190333 30/01/2023 RAIJUDDIN MANDAL 0403093WL029336 RAIJUDDIN MANDAL 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092194 MR RAIJUDDIN MANDAL ()
346 MANIKPUR AS-03-093-009-001/42
(JHAWBARI) 		0403093000NRG23300120230190309 30/01/2023 Tahera Bew 0403093WL029333 Tahera Bew 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092181 MISS TAHERA KHATUN ()
347 MANIKPUR AS-03-093-009-003/198
(JHAWBARI) 		0403093000NRG23300120230190302 30/01/2023 Jamuna Ray 0403093WL029332 Jamuna Ray 00415 SBIN0009578 3206 3206 Processed 04/02/2023 8470092193 MS JAMUNA RAY ()
348 MANIKPUR AS-03-093-010-004/377-A
(NOWAPARA) 		0403093000NRG23290120230188275 30/01/2023 BULI SARKAR 0403093WL029069 BULI SARKAR 00415 SBIN0009578 2290 2290 Processed 04/02/2023 8470092195 MISS BULI SARKAR ()
349 MANIKPUR AS-03-093-010-005/105
(NOWAPARA) 		0403093000NRG23290120230188261 30/01/2023 MANJIT NATH 0403093WL029068 MANJIT NATH 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092197 MR MANJIT NATH ()
350 MANIKPUR AS-03-093-010-007/49
(NOWAPARA) 		0403093000NRG23290120230188280 30/01/2023 Prem Kumar Mondal 0403093WL029069 Prem Kumar Mondal 00415 SBIN0009578 3435 3435 Processed 04/02/2023 8470092206 MR PREM KUMAR MONDAL ()
SubTotal 94806 94806
351 MANIKPUR AS-03-093-003-004/161
(BASHBARI SALBARI) 		0403093000NRG23300120230189801 30/01/2023 Haran Ch Das 0403093WL029282 Haran Ch Das 00462 UCBA0000502 3435 3435 Processed 04/02/2023 8470092208 HARAN DAS ()
SubTotal 3435 3435
352 MANIKPUR AS-03-093-009-006/827
(JHAWBARI) 		0403093000NRG23300120230190327 30/01/2023 PADMALOCHAN RAY 0403093WL029335 PADMALOCHAN RAY 00462 UCBA0001669 3435 3435 Processed 04/02/2023 8470092191 PADMALOCHAN ROY ()
SubTotal 3435 3435
353 MANIKPUR AS-03-093-003-010/293
(BASHBARI SALBARI) 		0403093000NRG23300120230189779 30/01/2023 MALATI BEGUM 0403093WL029278 MALATI BEGUM 00662 BDBL0001312 3435 3435 Processed 04/02/2023 8470092211 MALATI BEGUM ()
SubTotal 3435 3435
Total 1151183 1151183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_300123FTO_174700 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 MANIKPUR AS0403093_300123FTO_174700 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 34350
3 MANIKPUR AS0403093_300123FTO_174700 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 1374
4 MANIKPUR AS0403093_300123FTO_174700 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 3435
5 MANIKPUR AS0403093_300123FTO_174700 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 4122
6 MANIKPUR AS0403093_300123FTO_174700 Canara Bank CNRB0004247 Niz Hajo 3435
7 MANIKPUR AS0403093_300123FTO_174700 Central Bank Of India CBIN0282566 MANIKPUR 631811
8 MANIKPUR AS0403093_300123FTO_174700 Central Bank Of India CBIN0282594 SORBHOG 3435
9 MANIKPUR AS0403093_300123FTO_174700 Indian Bank IDIB000U518 Ulubari Bank 24045
10 MANIKPUR AS0403093_300123FTO_174700 Punjab National Bank PUNB0171800 NOAPARA NO 1 251671
11 MANIKPUR AS0403093_300123FTO_174700 State Bank of India SBIN0001684 BONGAIGAON 3435
12 MANIKPUR AS0403093_300123FTO_174700 State Bank of India SBIN0002126 SORBHOG 6870
13 MANIKPUR AS0403093_300123FTO_174700 State Bank of India SBIN0005091 KALGACHIA 13740
14 MANIKPUR AS0403093_300123FTO_174700 State Bank of India SBIN0007388 BISHNUPUR 42594
15 MANIKPUR AS0403093_300123FTO_174700 State Bank of India SBIN0008462 ABHAYAPURI 17175
16 MANIKPUR AS0403093_300123FTO_174700 State Bank of India SBIN0009145 LENGTISINGA 1145
17 MANIKPUR AS0403093_300123FTO_174700 State Bank of India SBIN0009578 DAKHIN GANAKGARI 94806
18 MANIKPUR AS0403093_300123FTO_174700 UCO Bank UCBA0000502 BIJNI 3435
19 MANIKPUR AS0403093_300123FTO_174700 UCO Bank UCBA0001669 RAJGARH ROAD GUWAHATI 3435
20 MANIKPUR AS0403093_300123FTO_174700 Bandhan Bank Limited BDBL0001312 KAWATIKA 3435

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