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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:27:34 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_300323APB_FTO_201012
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANIKPUR AS-03-093-001-001/274-A
(ALUKHUNDA) 		0403093000NRG23290320230208279 30/03/2023 SAMELA KHATUN 0403093WL032182 SAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172253103 SAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 MANIKPUR AS-03-093-001-001/339
(ALUKHUNDA) 		0403093000NRG23290320230209680 30/03/2023 RUPJAN KHATUN 0403093WL032368 RUPJAN KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253100 RUPJAN KHATUN WO HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
3 MANIKPUR AS-03-093-001-001/67
(ALUKHUNDA) 		0403093000NRG23290320230208218 30/03/2023 ABIRAN NESSA 0403093WL032172 ABIRAN NESSA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172253105 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 MANIKPUR AS-03-093-001-002/21
(ALUKHUNDA) 		0403093000NRG23290320230208264 30/03/2023 Anowar Ali 0403093WL032180 Anowar Ali 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172253097 ANAR ALI ASSAM GRAMIN VIKASH BANK(607064)
5 MANIKPUR AS-03-093-001-002/212
(ALUKHUNDA) 		0403093000NRG23290320230208265 30/03/2023 ABED ALI 0403093WL032180 ABED ALI 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172253099 Mr. Abed Ali CENTRAL BANK OF INDIA(607115)
6 MANIKPUR AS-03-093-001-003/48
(ALUKHUNDA) 		0403093000NRG23290320230208222 30/03/2023 JIYAR UDDIN 0403093WL032172 JIYAR UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172253098 JIYAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 MANIKPUR AS-03-093-001-003/48
(ALUKHUNDA) 		0403093000NRG23290320230208223 30/03/2023 SABIJAN BEGUM 0403093WL032172 SABIJAN BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172253102 SABIJAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 MANIKPUR AS-03-093-001-003/719
(ALUKHUNDA) 		0403093000NRG23290320230208268 30/03/2023 AMELA KHATUN 0403093WL032180 AMELA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172253101 AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 MANIKPUR AS-03-093-001-004/823
(ALUKHUNDA) 		0403093000NRG23290320230209696 30/03/2023 PARIMAL DAS 0403093WL032369 PARIMAL DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172253104 PRIMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
10 MANIKPUR AS-03-093-003-001/173
(BASHBARI SALBARI) 		0403093000NRG23300320230213300 30/03/2023 Saleha Khatun 0403093WL032957 Saleha Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172253076 SALEHA KHATUN;WO.TARA MIYA ASSAM GRAMIN VIKASH BANK(607064)
11 MANIKPUR AS-03-093-003-001/181
(BASHBARI SALBARI) 		0403093000NRG23300320230213200 30/03/2023 SALEMA KHATUN 0403093WL032926 SALEMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172253080 CHALEMA BEGAM AXIS BANK(607153)
12 MANIKPUR AS-03-093-003-002/275
(BASHBARI SALBARI) 		0403093000NRG23300320230213188 30/03/2023 JAMILA KHATUN 0403093WL032924 JAMILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253081 JAMILA KHATUN W/O ABDUS SALAM ASSAM GRAMIN VIKASH BANK(607064)
13 MANIKPUR AS-03-093-003-005/157
(BASHBARI SALBARI) 		0403093000NRG23300320230213248 30/03/2023 Saleha khatun 0403093WL032936 Saleha khatun 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253079 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 MANIKPUR AS-03-093-003-007/56
(BASHBARI SALBARI) 		0403093000NRG23300320230211065 30/03/2023 SAHIDA KHATUN 0403093WL032605 SAHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172253074 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 MANIKPUR AS-03-093-003-008/258
(BASHBARI SALBARI) 		0403093000NRG23300320230211145 30/03/2023 Zakir Hussain 0403093WL032613 Zakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172253077 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
16 MANIKPUR AS-03-093-003-008/857
(BASHBARI SALBARI) 		0403093000NRG23300320230213086 30/03/2023 Sajeda Khatun 0403093WL032905 Sajeda Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253073 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 MANIKPUR AS-03-093-003-010/123
(BASHBARI SALBARI) 		0403093000NRG23300320230211174 30/03/2023 TAHIRAN NESSA 0403093WL032616 TAHIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172253083 Tahiran Nessa FINO PAYMENTS BANK LTD(608001)
18 MANIKPUR AS-03-093-003-010/127
(BASHBARI SALBARI) 		0403093000NRG23300320230213933 30/03/2023 AMBIYA KHATUN 0403093WL033017 AMBIYA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253084 AMBIYA KHATUN WO JAHURUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
19 MANIKPUR AS-03-093-003-010/199
(BASHBARI SALBARI) 		0403093000NRG23300320230213939 30/03/2023 OMELA KHATUN 0403093WL033017 OMELA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253093 AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 MANIKPUR AS-03-093-003-010/279
(BASHBARI SALBARI) 		0403093000NRG23300320230214903 30/03/2023 RAMICHA KHATUN 0403093WL033150 RAMICHA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253090 RAMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 MANIKPUR AS-03-093-003-010/308
(BASHBARI SALBARI) 		0403093000NRG23300320230213961 30/03/2023 Hussain Ali 0403093WL033023 Hussain Ali 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253092 Hussain Ali FINO PAYMENTS BANK LTD(608001)
22 MANIKPUR AS-03-093-003-010/43
(BASHBARI SALBARI) 		0403093000NRG23300320230214087 30/03/2023 BANECHA BEGUM 0403093WL033039 BANECHA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253085 BANECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 MANIKPUR AS-03-093-003-010/555
(BASHBARI SALBARI) 		0403093000NRG23300320230214091 30/03/2023 ABIYA KHATUN 0403093WL033039 ABIYA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253096 ABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 MANIKPUR AS-03-093-003-012/109
(BASHBARI SALBARI) 		0403093000NRG23300320230214267 30/03/2023 MUNGLU SHEIKH 0403093WL033049 MUNGLU SHEIKH 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253095 MUNGLU SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
25 MANIKPUR AS-03-093-003-012/183
(BASHBARI SALBARI) 		0403093000NRG23300320230214634 30/03/2023 abdul Majid 0403093WL033096 abdul Majid 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172253088 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANIKPUR AS-03-093-003-012/37
(BASHBARI SALBARI) 		0403093000NRG23300320230211103 30/03/2023 ZAMSHADUR RAHMAN 0403093WL032608 ZAMSHADUR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172253078 ZAMSHADUR RAHMAN PUNJAB NATIONAL BANK(508568)
27 MANIKPUR AS-03-093-003-012/820
(BASHBARI SALBARI) 		0403093000NRG23300320230214905 30/03/2023 ABDUR RAHIM 0403093WL033150 ABDUR RAHIM 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1172253091 Abdul Rahim FINO PAYMENTS BANK LTD(608001)
28 MANIKPUR AS-03-093-004-002/116-C
(BHANDRA) 		0403093000NRG23290320230208837 30/03/2023 FORIDA KHATUN 0403093WL032264 FORIDA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172253075 FORIDA KHATUN PUNJAB NATIONAL BANK(508568)
29 MANIKPUR AS-03-093-004-002/66
(BHANDRA) 		0403093000NRG23300320230213006 30/03/2023 SUFIA KHATUN 0403093WL032890 SUFIA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172253089 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 MANIKPUR AS-03-093-004-003/556
(BHANDRA) 		0403093000NRG23290320230208838 30/03/2023 FALANI BIBI 0403093WL032264 FALANI BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172253094 FALANI BIBI ASSAM GRAMIN VIKASH BANK(607064)
31 MANIKPUR AS-03-093-004-005/88
(BHANDRA) 		0403093000NRG23290320230208918 30/03/2023 HALIMA BIBI 0403093WL032273 HALIMA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172253082 HALIMA BIBI WO SHAHAJAMAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 92058 92058
32 MANIKPUR AS-03-093-003-010/277
(BASHBARI SALBARI) 		0403093000NRG23300320230213952 30/03/2023 KULCHUMA BEGUM 0403093WL033019 KULCHUMA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 03/05/2023 1172253086 KULCHUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 MANIKPUR AS-03-093-003-012/179
(BASHBARI SALBARI) 		0403093000NRG23300320230214632 30/03/2023 Afsana Begum 0403093WL033096 Afsana Begum 00029 UTBI0RRBAGB 3206 3206 Processed 03/05/2023 1172253087 Mrs. Afsana Begam CENTRAL BANK OF INDIA(607115)
SubTotal 6412 6412
34 MANIKPUR AS-03-093-004-001/359
(BHANDRA) 		0403093000NRG23290320230208836 30/03/2023 ANOWAR HUSSAIN MONDAL 0403093WL032264 ANOWAR HUSSAIN MONDAL 00045 BARB0BIDYAP 3435 3435 Processed 03/05/2023 1172252996 ANOWAR HUSSAIN MANDAL BANK OF BARODA(606985)
35 MANIKPUR AS-03-093-004-002/269
(BHANDRA) 		0403093000NRG23300320230212988 30/03/2023 JOHIRUL ISLAM 0403093WL032887 JOHIRUL ISLAM 00045 BARB0BIDYAP 2290 2290 Processed 03/05/2023 1172253163 JOHIRUL ISLAM BANK OF BARODA(606985)
36 MANIKPUR AS-03-093-006-009/144
(GORAIMARI) 		0403093000NRG23290320230210309 30/03/2023 SOBOR ALI 0403093WL032452 SOBOR ALI 00045 BARB0BIDYAP 3435 3435 Processed 03/05/2023 1172253164 SOBOR ALI BANK OF BARODA(606985)
SubTotal 9160 9160
37 MANIKPUR AS-03-093-002-001/425
(BAGHMARA CHAWRAGURI) 		0403093000NRG23290320230210093 30/03/2023 BUDHILAL CHAUHAN 0403093WL032428 BUDHILAL CHAUHAN 00048 BKID0005006 2061 2061 Processed 03/05/2023 1172253031 Budhilal Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2061 2061
38 MANIKPUR AS-03-093-001-001/183
(ALUKHUNDA) 		0403093000NRG23290320230209629 30/03/2023 FORIJUDDIN SK 0403093WL032354 FORIJUDDIN SK 00089 CBIN0282511 3206 3206 Processed 03/05/2023 1172252939 MR FARIJUDDIN SHEIKH STATE BANK OF INDIA(508548)
39 MANIKPUR AS-03-093-001-001/282
(ALUKHUNDA) 		0403093000NRG23290320230209665 30/03/2023 CHAMAFUL KHATUN 0403093WL032366 CHAMAFUL KHATUN 00089 CBIN0282511 3206 3206 Processed 03/05/2023 1172253068 JAMFUL BEWA ASSAM GRAMIN VIKASH BANK(607064)
40 MANIKPUR AS-03-093-001-001/283
(ALUKHUNDA) 		0403093000NRG23290320230208263 30/03/2023 Soleman Sheikh 0403093WL032180 Soleman Sheikh 00089 CBIN0282511 3435 3435 Processed 03/05/2023 1172253059 Mr. Soleman Sheikh CENTRAL BANK OF INDIA(607115)
41 MANIKPUR AS-03-093-001-001/33
(ALUKHUNDA) 		0403093000NRG23290320230209677 30/03/2023 ABU SHAMA 0403093WL032368 ABU SHAMA 00089 CBIN0282511 3206 3206 Processed 03/05/2023 1172253033 Abu Shama FINO PAYMENTS BANK LTD(608001)
42 MANIKPUR AS-03-093-001-001/337
(ALUKHUNDA) 		0403093000NRG23290320230208280 30/03/2023 FATEMA BEWA 0403093WL032182 FATEMA BEWA 00089 CBIN0282511 3435 3435 Processed 03/05/2023 1172253061 Mrs. FATEMA BEWA CENTRAL BANK OF INDIA(607115)
43 MANIKPUR AS-03-093-001-002/120
(ALUKHUNDA) 		0403093000NRG23290320230209645 30/03/2023 KHALIL SHEIKH 0403093WL032355 KHALIL SHEIKH 00089 CBIN0282511 3206 3206 Processed 03/05/2023 1172253055 Mr. Khalil Sheikh CENTRAL BANK OF INDIA(607115)
44 MANIKPUR AS-03-093-001-002/15
(ALUKHUNDA) 		0403093000NRG23290320230208281 30/03/2023 MONIRUL ISLAM 0403093WL032182 MONIRUL ISLAM 00089 CBIN0282511 916 916 Processed 03/05/2023 1172253066 Mr. Monirul Islam CENTRAL BANK OF INDIA(607115)
45 MANIKPUR AS-03-093-001-003/150
(ALUKHUNDA) 		0403093000NRG23290320230208283 30/03/2023 SUNDARI KHATUN 0403093WL032182 SUNDARI KHATUN 00089 CBIN0282511 3435 3435 Processed 03/05/2023 1172253062 Miss. Sundari Khatun CENTRAL BANK OF INDIA(607115)
46 MANIKPUR AS-03-093-001-003/357
(ALUKHUNDA) 		0403093000NRG23290320230208267 30/03/2023 RAKIBUL HOQUE 0403093WL032180 RAKIBUL HOQUE 00089 CBIN0282511 3435 3435 Processed 03/05/2023 1172253034 Mr. RAKIBUL HOQUE CENTRAL BANK OF INDIA(607115)
47 MANIKPUR AS-03-093-001-003/719-A
(ALUKHUNDA) 		0403093000NRG23290320230208224 30/03/2023 DEL MAHMUD 0403093WL032172 DEL MAHMUD 00089 CBIN0282511 3435 3435 Processed 03/05/2023 1172253008 Mr. Del Mahamud CENTRAL BANK OF INDIA(607115)
48 MANIKPUR AS-03-093-001-003/96
(ALUKHUNDA) 		0403093000NRG23290320230208295 30/03/2023 ABUSHYAMA SHEIKH 0403093WL032184 ABUSHYAMA SHEIKH 00089 CBIN0282511 2748 2748 Processed 03/05/2023 1172253054 Abushyama Sheikh FINO PAYMENTS BANK LTD(608001)
49 MANIKPUR AS-03-093-001-004/829
(ALUKHUNDA) 		0403093000NRG23290320230209637 30/03/2023 MANIK SARKAR 0403093WL032354 MANIK SARKAR 00089 CBIN0282511 3206 3206 Processed 03/05/2023 1172252994 MANIK SARKAR UNION BANK OF INDIA(508500)
50 MANIKPUR AS-03-093-003-010/701
(BASHBARI SALBARI) 		0403093000NRG23300320230214259 30/03/2023 HABEJ ALI 0403093WL033049 HABEJ ALI 00089 CBIN0282511 3206 3206 Processed 03/05/2023 1172253048 Mr. HABEJ ALI CENTRAL BANK OF INDIA(607115)
51 MANIKPUR AS-03-093-003-012/585
(BASHBARI SALBARI) 		0403093000NRG23300320230214849 30/03/2023 MAJIBAR ALI 0403093WL033139 MAJIBAR ALI 00089 CBIN0282511 3206 3206 Processed 03/05/2023 1172253047 Majibar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 43281 43281
52 MANIKPUR AS-03-093-002-001/543
(BAGHMARA CHAWRAGURI) 		0403093000NRG23290320230208328 30/03/2023 NURUL ALAM 0403093WL032190 NURUL ALAM 00089 CBIN0282565 2290 2290 Processed 03/05/2023 1172253169 NURUL ALAM HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANIKPUR AS-03-093-002-001/561
(BAGHMARA CHAWRAGURI) 		0403093000NRG23290320230208322 30/03/2023 MAYNA BIBI 0403093WL032188 MAYNA BIBI 00089 CBIN0282565 2290 2290 Processed 03/05/2023 1172253172 MRS MAYANA BIBI STATE BANK OF INDIA(508548)
54 MANIKPUR AS-03-093-002-001/568
(BAGHMARA CHAWRAGURI) 		0403093000NRG23290320230208364 30/03/2023 ABDUL BATEN 0403093WL032196 ABDUL BATEN 00089 CBIN0282565 2748 2748 Processed 03/05/2023 1172253170 ABDUL BATEN ALI UCO BANK(607066)
55 MANIKPUR AS-03-093-002-001/579
(BAGHMARA CHAWRAGURI) 		0403093000NRG23290320230208367 30/03/2023 SAMSUL HAQUE 0403093WL032196 SAMSUL HAQUE 00089 CBIN0282565 2519 2519 Processed 03/05/2023 1172253175 MR SAMSUL HAQUE STATE BANK OF INDIA(508548)
56 MANIKPUR AS-03-093-002-002/161
(BAGHMARA CHAWRAGURI) 		0403093000NRG23290320230210085 30/03/2023 NURJAHAN BIBI 0403093WL032427 NURJAHAN BIBI 00089 CBIN0282565 1832 1832 Processed 03/05/2023 1172253171 MRS NURAJAHAN BEGUM STATE BANK OF INDIA(508548)
57 MANIKPUR AS-03-093-002-002/168
(BAGHMARA CHAWRAGURI) 		0403093000NRG23290320230210102 30/03/2023 ABDUL BAREK MANDAL 0403093WL032429 ABDUL BAREK MANDAL 00089 CBIN0282565 2061 2061 Processed 03/05/2023 1172253167 ABDUL BAREK MANDAL BANK OF BARODA(606985)
58 MANIKPUR AS-03-093-002-002/649
(BAGHMARA CHAWRAGURI) 		0403093000NRG23290320230210104 30/03/2023 SURBHANU BIBI 0403093WL032429 SURBHANU BIBI 00089 CBIN0282565 2061 2061 Processed 03/05/2023 1172253020 Mrs. SURBHANU . BIBI CENTRAL BANK OF INDIA(607115)
59 MANIKPUR AS-03-093-003-005/237-a
(BASHBARI SALBARI) 		0403093000NRG23300320230213355 30/03/2023 Rahima Khatun 0403093WL032970 Rahima Khatun 00089 CBIN0282565 3206 3206 Processed 03/05/2023 1172253022 Mrs. RAHIMA . KHATUN CENTRAL BANK OF INDIA(607115)
60 MANIKPUR AS-03-093-004-001/817
(BHANDRA) 		0403093000NRG23290320230208860 30/03/2023 NILIMA BEGUM 0403093WL032267 NILIMA BEGUM 00089 CBIN0282565 3435 3435 Processed 03/05/2023 1172253002 NILIMA BEGUM PUNJAB NATIONAL BANK(508568)
61 MANIKPUR AS-03-093-004-007/197
(BHANDRA) 		0403093000NRG23300320230212087 30/03/2023 BHUMIDHAR BARMAN 0403093WL032780 BHUMIDHAR BARMAN 00089 CBIN0282565 2748 2748 Processed 03/05/2023 1172253011 Mr. BHUMIDHAR BARMAN CENTRAL BANK OF INDIA(607115)
62 MANIKPUR AS-03-093-006-008/294
(GORAIMARI) 		0403093000NRG23290320230210306 30/03/2023 MOBARAK ALI 0403093WL032452 MOBARAK ALI 00089 CBIN0282565 3435 3435 Processed 03/05/2023 1172253067 MOBARAK ALI PUNJAB NATIONAL BANK(508568)
63 MANIKPUR AS-03-093-006-009/144
(GORAIMARI) 		0403093000NRG23290320230210308 30/03/2023 HAIDAR ALI 0403093WL032452 HAIDAR ALI 00089 CBIN0282565 3435 3435 Processed 03/05/2023 1172253168 Mr. MD HAIDOR ALI CENTRAL BANK OF INDIA(607115)
64 MANIKPUR AS-03-093-006-009/162
(GORAIMARI) 		0403093000NRG23290320230210310 30/03/2023 Md Chairuddin 0403093WL032452 Md Chairuddin 00089 CBIN0282565 2290 2290 Processed 03/05/2023 1172252938 Mr. MD CHAIRUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 34350 34350
65 MANIKPUR AS-03-093-003-001/100
(BASHBARI SALBARI) 		0403093000NRG23300320230211083 30/03/2023 Sukiton Nessa 0403093WL032607 Sukiton Nessa 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172252941 Mrs. SUKIYA KHATUN CENTRAL BANK OF INDIA(607115)
66 MANIKPUR AS-03-093-003-001/134
(BASHBARI SALBARI) 		0403093000NRG23300320230213266 30/03/2023 Hakim Mondal 0403093WL032947 Hakim Mondal 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172252940 HAKIMUDDIN MONDOL ASSAM GRAMIN VIKASH BANK(607064)
67 MANIKPUR AS-03-093-003-001/137
(BASHBARI SALBARI) 		0403093000NRG23300320230213185 30/03/2023 Hasen Ali 0403093WL032924 Hasen Ali 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253173 Mr. HACHEN ALI CENTRAL BANK OF INDIA(607115)
68 MANIKPUR AS-03-093-003-001/152
(BASHBARI SALBARI) 		0403093000NRG23300320230213239 30/03/2023 Rabiya Khatun 0403093WL032936 Rabiya Khatun 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253019 Mrs. RABIYA . KHATUN CENTRAL BANK OF INDIA(607115)
69 MANIKPUR AS-03-093-003-001/173
(BASHBARI SALBARI) 		0403093000NRG23300320230213299 30/03/2023 TARA MIYA 0403093WL032957 TARA MIYA 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253009 Tara Miya FINO PAYMENTS BANK LTD(608001)
70 MANIKPUR AS-03-093-003-001/194
(BASHBARI SALBARI) 		0403093000NRG23300320230213243 30/03/2023 UJALA KHATUN 0403093WL032936 UJALA KHATUN 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253013 UJALA BHANU ASSAM GRAMIN VIKASH BANK(607064)
71 MANIKPUR AS-03-093-003-001/303
(BASHBARI SALBARI) 		0403093000NRG23300320230213081 30/03/2023 SAMSUL HOQUE 0403093WL032905 SAMSUL HOQUE 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253110 SAMSUL HOQUE IDBI BANK(607095)
72 MANIKPUR AS-03-093-003-001/31
(BASHBARI SALBARI) 		0403093000NRG23300320230213267 30/03/2023 Minoti bal 0403093WL032947 Minoti bal 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172252948 MINOTI RAY W/O-LT.LONKESWAR RAY PUNJAB NATIONAL BANK(508568)
73 MANIKPUR AS-03-093-003-001/318
(BASHBARI SALBARI) 		0403093000NRG23300320230211330 30/03/2023 Sayed Ali 0403093WL032635 Sayed Ali 00089 CBIN0282566 2519 2519 Processed 03/05/2023 1172253044 Mr. Sayed Ali CENTRAL BANK OF INDIA(607115)
74 MANIKPUR AS-03-093-003-001/347
(BASHBARI SALBARI) 		0403093000NRG23300320230213245 30/03/2023 ABDUS SALAM 0403093WL032936 ABDUS SALAM 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253036 Mr. ABDUS SALAM CENTRAL BANK OF INDIA(607115)
75 MANIKPUR AS-03-093-003-001/347
(BASHBARI SALBARI) 		0403093000NRG23300320230213244 30/03/2023 JAHURA KHATUN 0403093WL032936 JAHURA KHATUN 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253016 Mrs. Jahura Khatun CENTRAL BANK OF INDIA(607115)
76 MANIKPUR AS-03-093-003-001/372
(BASHBARI SALBARI) 		0403093000NRG23300320230213031 30/03/2023 BABULA RAY 0403093WL032896 BABULA RAY 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172252946 BABU LAL RAY CANARA BANK(508532)
77 MANIKPUR AS-03-093-003-001/377
(BASHBARI SALBARI) 		0403093000NRG23300320230211334 30/03/2023 SAMEJUDDIN TALUKDAR 0403093WL032635 SAMEJUDDIN TALUKDAR 00089 CBIN0282566 2519 2519 Processed 03/05/2023 1172252947 Mr. Samejuddin Talukdar CENTRAL BANK OF INDIA(607115)
78 MANIKPUR AS-03-093-003-001/443
(BASHBARI SALBARI) 		0403093000NRG23300320230213268 30/03/2023 AMIYA RAY 0403093WL032947 AMIYA RAY 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253049 Mr. Amiya Ray CENTRAL BANK OF INDIA(607115)
79 MANIKPUR AS-03-093-003-001/5
(BASHBARI SALBARI) 		0403093000NRG23300320230213303 30/03/2023 Latin Ray 0403093WL032957 Latin Ray 00089 CBIN0282566 2748 2748 Processed 03/05/2023 1172253042 Mr. Latin Ray CENTRAL BANK OF INDIA(607115)
80 MANIKPUR AS-03-093-003-001/69
(BASHBARI SALBARI) 		0403093000NRG23300320230213304 30/03/2023 Srikanta Pathak 0403093WL032957 Srikanta Pathak 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253040 Mr. Srikanta Pathak CENTRAL BANK OF INDIA(607115)
81 MANIKPUR AS-03-093-003-002/538
(BASHBARI SALBARI) 		0403093000NRG23300320230213270 30/03/2023 Akalima Khatun 0403093WL032947 Akalima Khatun 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172252965 AKALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
82 MANIKPUR AS-03-093-003-002/538
(BASHBARI SALBARI) 		0403093000NRG23300320230213269 30/03/2023 Samer Ali 0403093WL032947 Samer Ali 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253041 Mr. Samer Ali CENTRAL BANK OF INDIA(607115)
83 MANIKPUR AS-03-093-003-002/683
(BASHBARI SALBARI) 		0403093000NRG23300320230213272 30/03/2023 SAMARTA BHANU NECHA 0403093WL032947 SAMARTA BHANU NECHA 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253064 Ms. SAMARTABHANU NECHA CENTRAL BANK OF INDIA(607115)
84 MANIKPUR AS-03-093-003-005/298
(BASHBARI SALBARI) 		0403093000NRG23300320230213036 30/03/2023 MOHAR ALI 0403093WL032896 MOHAR ALI 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172252944 Mohar Ali FINO PAYMENTS BANK LTD(608001)
85 MANIKPUR AS-03-093-003-005/91
(BASHBARI SALBARI) 		0403093000NRG23300320230213358 30/03/2023 sayad zaman 0403093WL032970 sayad zaman 00089 CBIN0282566 2061 2061 Processed 03/05/2023 1172253046 Mr. Sayad Zaman CENTRAL BANK OF INDIA(607115)
86 MANIKPUR AS-03-093-003-006/143
(BASHBARI SALBARI) 		0403093000NRG23300320230213359 30/03/2023 SAIDUR RAHMAN 0403093WL032970 SAIDUR RAHMAN 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172252995 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
87 MANIKPUR AS-03-093-003-007/118
(BASHBARI SALBARI) 		0403093000NRG23300320230211433 30/03/2023 AYESHA KHATUN 0403093WL032647 AYESHA KHATUN 00089 CBIN0282566 2519 2519 Processed 03/05/2023 1172253037 Mrs. AYSHA KHATUN CENTRAL BANK OF INDIA(607115)
88 MANIKPUR AS-03-093-003-007/118
(BASHBARI SALBARI) 		0403093000NRG23300320230211432 30/03/2023 SAIJUDDUN 0403093WL032647 SAIJUDDUN 00089 CBIN0282566 2519 2519 Processed 03/05/2023 1172253038 Mr. SAIJUDDIN SAIJUDDIN CENTRAL BANK OF INDIA(607115)
89 MANIKPUR AS-03-093-003-007/180
(BASHBARI SALBARI) 		0403093000NRG23300320230211449 30/03/2023 ABDUL MATLEB 0403093WL032649 ABDUL MATLEB 00089 CBIN0282566 2519 2519 Processed 03/05/2023 1172253045 Mr. Abdul Mataleb CENTRAL BANK OF INDIA(607115)
90 MANIKPUR AS-03-093-003-008/104-A
(BASHBARI SALBARI) 		0403093000NRG23300320230213542 30/03/2023 Raham Ali 0403093WL032990 Raham Ali 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253057 Mr. Raham Ali CENTRAL BANK OF INDIA(607115)
91 MANIKPUR AS-03-093-003-008/146
(BASHBARI SALBARI) 		0403093000NRG23300320230213674 30/03/2023 RANJANA BEGUM 0403093WL033005 RANJANA BEGUM 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172252945 Ranjana Begum FINO PAYMENTS BANK LTD(608001)
92 MANIKPUR AS-03-093-003-008/583
(BASHBARI SALBARI) 		0403093000NRG23300320230213828 30/03/2023 MARIJAM BEWA 0403093WL033012 MARIJAM BEWA 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253050 Mrs. Marijam Bewa CENTRAL BANK OF INDIA(607115)
93 MANIKPUR AS-03-093-003-008/95
(BASHBARI SALBARI) 		0403093000NRG23300320230213832 30/03/2023 HAREJ ALI 0403093WL033012 HAREJ ALI 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253056 Mr. Harej Ali CENTRAL BANK OF INDIA(607115)
94 MANIKPUR AS-03-093-003-010/111
(BASHBARI SALBARI) 		0403093000NRG23300320230213932 30/03/2023 Chaina Khatun 0403093WL033017 Chaina Khatun 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253035 Mrs. CHAINA KHATUN CENTRAL BANK OF INDIA(607115)
95 MANIKPUR AS-03-093-003-010/203
(BASHBARI SALBARI) 		0403093000NRG23300320230213945 30/03/2023 FORIJUL ISLAM 0403093WL033019 FORIJUL ISLAM 00089 CBIN0282566 2061 2061 Processed 03/05/2023 1172253065 Forijul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
96 MANIKPUR AS-03-093-003-010/21
(BASHBARI SALBARI) 		0403093000NRG23300320230213946 30/03/2023 JAYBHAN NESSA 0403093WL033019 JAYBHAN NESSA 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253014 Jaybhan Nesa AIRTEL PAYMENTS BANK LIMITED(990288)
97 MANIKPUR AS-03-093-003-010/241
(BASHBARI SALBARI) 		0403093000NRG23300320230213948 30/03/2023 MODINA BEWA 0403093WL033019 MODINA BEWA 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172252942 MADINA KHATUN WO NADU SK ASSAM GRAMIN VIKASH BANK(607064)
98 MANIKPUR AS-03-093-003-010/268
(BASHBARI SALBARI) 		0403093000NRG23300320230213950 30/03/2023 AMIRUL ISLAM 0403093WL033019 AMIRUL ISLAM 00089 CBIN0282566 1145 1145 Processed 03/05/2023 1172253010 Amirul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
99 MANIKPUR AS-03-093-003-010/339
(BASHBARI SALBARI) 		0403093000NRG23300320230213963 30/03/2023 ASHRAB ALI 0403093WL033023 ASHRAB ALI 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253052 Mr. ASHRAB ALI CENTRAL BANK OF INDIA(607115)
100 MANIKPUR AS-03-093-003-010/402
(BASHBARI SALBARI) 		0403093000NRG23300320230213969 30/03/2023 AMIRUL ISLAM 0403093WL033023 AMIRUL ISLAM 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253063 Mr. Amirul Islam CENTRAL BANK OF INDIA(607115)
101 MANIKPUR AS-03-093-003-010/493
(BASHBARI SALBARI) 		0403093000NRG23300320230213040 30/03/2023 Shodagar Ali Mandal 0403093WL032896 Shodagar Ali Mandal 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253113 SHODAGAR ALI MANDAL CANARA BANK(508532)
102 MANIKPUR AS-03-093-003-010/539
(BASHBARI SALBARI) 		0403093000NRG23300320230211044 30/03/2023 RAHMAT ALI 0403093WL032603 RAHMAT ALI 00089 CBIN0282566 2748 2748 Processed 03/05/2023 1172252966 Mr. RAHAMAT ALI CENTRAL BANK OF INDIA(607115)
103 MANIKPUR AS-03-093-003-010/552
(BASHBARI SALBARI) 		0403093000NRG23300320230215125 30/03/2023 HASINA SARKAR 0403093WL033180 HASINA SARKAR 00089 CBIN0282566 2519 2519 Processed 03/05/2023 1172253058 Mrs. Hasina Sarkar CENTRAL BANK OF INDIA(607115)
104 MANIKPUR AS-03-093-003-010/57
(BASHBARI SALBARI) 		0403093000NRG23300320230214093 30/03/2023 Akbar Ali 0403093WL033039 Akbar Ali 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172252984 AKBAR ALI IDBI BANK(607095)
105 MANIKPUR AS-03-093-003-010/99
(BASHBARI SALBARI) 		0403093000NRG23300320230214846 30/03/2023 HASHEM ALI 0403093WL033139 HASHEM ALI 00089 CBIN0282566 458 458 Processed 03/05/2023 1172253012 HASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
106 MANIKPUR AS-03-093-003-011/107
(BASHBARI SALBARI) 		0403093000NRG23300320230214264 30/03/2023 JAMELA KHATUN 0403093WL033049 JAMELA KHATUN 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253053 Jamela Khatun FINO PAYMENTS BANK LTD(608001)
107 MANIKPUR AS-03-093-003-011/160
(BASHBARI SALBARI) 		0403093000NRG23300320230211232 30/03/2023 IBRAHIM ALI 0403093WL032622 IBRAHIM ALI 00089 CBIN0282566 2748 2748 Processed 03/05/2023 1172253174 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANIKPUR AS-03-093-003-012/103
(BASHBARI SALBARI) 		0403093000NRG23300320230214265 30/03/2023 MAHUMUDA KHATUN 0403093WL033049 MAHUMUDA KHATUN 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253039 MAHMUDA KHATUN UNION BANK OF INDIA(508500)
109 MANIKPUR AS-03-093-003-012/190
(BASHBARI SALBARI) 		0403093000NRG23300320230214696 30/03/2023 ABUSAMASHEIKH 0403093WL033109 ABUSAMASHEIKH 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253051 Mr. Abusama Sheikh CENTRAL BANK OF INDIA(607115)
110 MANIKPUR AS-03-093-003-012/193-A
(BASHBARI SALBARI) 		0403093000NRG23300320230214697 30/03/2023 ABUL HUSSAIN 0403093WL033109 ABUL HUSSAIN 00089 CBIN0282566 916 916 Processed 03/05/2023 1172253043 Abul Hussain FINO PAYMENTS BANK LTD(608001)
111 MANIKPUR AS-03-093-003-012/241
(BASHBARI SALBARI) 		0403093000NRG23300320230214699 30/03/2023 Akhinur Islam 0403093WL033109 Akhinur Islam 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172253060 Mr. Akhinur Islam CENTRAL BANK OF INDIA(607115)
112 MANIKPUR AS-03-093-003-012/267
(BASHBARI SALBARI) 		0403093000NRG23300320230214809 30/03/2023 SHRIBAN BEGUM 0403093WL033130 SHRIBAN BEGUM 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1172252986 SHRIBAN BEGUM PUNJAB NATIONAL BANK(508568)
113 MANIKPUR AS-03-093-003-012/277-A
(BASHBARI SALBARI) 		0403093000NRG23300320230214810 30/03/2023 NUR ALAM 0403093WL033130 NUR ALAM 00089 CBIN0282566 1603 1603 Processed 03/05/2023 1172252955 Nur Alam AIRTEL PAYMENTS BANK LIMITED(990288)
114 MANIKPUR AS-03-093-004-002/126
(BHANDRA) 		0403093000NRG23300320230212906 30/03/2023 FATEMA KHATUN 0403093WL032868 FATEMA KHATUN 00089 CBIN0282566 2290 2290 Processed 03/05/2023 1172252952 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
115 MANIKPUR AS-03-093-004-002/127
(BHANDRA) 		0403093000NRG23300320230212936 30/03/2023 Sahera Khatun 0403093WL032875 Sahera Khatun 00089 CBIN0282566 2290 2290 Processed 03/05/2023 1172252954 CHAHERA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 145186 145186
116 MANIKPUR AS-03-093-003-001/168-A
(BASHBARI SALBARI) 		0403093000NRG23300320230213241 30/03/2023 SAMATON KHATUN 0403093WL032936 SAMATON KHATUN 00176 IDIB000U518 3206 3206 Processed 03/05/2023 1172253069 Mrs. SAMATAN NESSA CENTRAL BANK OF INDIA(607115)
117 MANIKPUR AS-03-093-003-002/175
(BASHBARI SALBARI) 		0403093000NRG23300320230213247 30/03/2023 CHINA KHATUN 0403093WL032936 CHINA KHATUN 00176 IDIB000U518 3206 3206 Processed 03/05/2023 1172253070 Mrs. Chaina Khatun CENTRAL BANK OF INDIA(607115)
118 MANIKPUR AS-03-093-003-007/29
(BASHBARI SALBARI) 		0403093000NRG23300320230213539 30/03/2023 Romesh Ali 0403093WL032990 Romesh Ali 00176 IDIB000U518 1145 1145 Processed 03/05/2023 1172253071 Mr. RAMESH ALI INDIAN BANK(607105)
119 MANIKPUR AS-03-093-004-002/90
(BHANDRA) 		0403093000NRG23290320230208875 30/03/2023 Mayjan Bibi 0403093WL032268 Mayjan Bibi 00176 IDIB000U518 3435 3435 Processed 03/05/2023 1172253072 Mrs. MAYJAN BIBI INDIAN BANK(607105)
SubTotal 10992 10992
120 MANIKPUR AS-03-093-003-008/66
(BASHBARI SALBARI) 		0403093000NRG23300320230211039 30/03/2023 ALMOTI BEGUM 0403093WL032603 ALMOTI BEGUM 00354 PUNB0000920 2748 2748 Processed 03/05/2023 1172253106 ALOMATI BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
121 MANIKPUR AS-03-093-003-001/178
(BASHBARI SALBARI) 		0403093000NRG23300320230213197 30/03/2023 Monnaf Ali 0403093WL032926 Monnaf Ali 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253128 MUNNAF ALI PUNJAB NATIONAL BANK(508568)
122 MANIKPUR AS-03-093-003-001/179
(BASHBARI SALBARI) 		0403093000NRG23300320230213301 30/03/2023 Martoz Ali 0403093WL032957 Martoz Ali 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253132 MARTUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANIKPUR AS-03-093-003-001/272
(BASHBARI SALBARI) 		0403093000NRG23300320230213079 30/03/2023 HARIDAS RAY 0403093WL032905 HARIDAS RAY 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253137 HAR DAS RAY PUNJAB NATIONAL BANK(508568)
124 MANIKPUR AS-03-093-003-001/334
(BASHBARI SALBARI) 		0403093000NRG23300320230213203 30/03/2023 RAFIKUL ISLAM 0403093WL032926 RAFIKUL ISLAM 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1172253123 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
125 MANIKPUR AS-03-093-003-001/68
(BASHBARI SALBARI) 		0403093000NRG23300320230213204 30/03/2023 Samir Pathak 0403093WL032926 Samir Pathak 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253142 SAMIR PATHAK PUNJAB NATIONAL BANK(508568)
126 MANIKPUR AS-03-093-003-002/245
(BASHBARI SALBARI) 		0403093000NRG23300320230213307 30/03/2023 SHONA KHATUN 0403093WL032957 SHONA KHATUN 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253147 Mrs. Sona Khatun CENTRAL BANK OF INDIA(607115)
127 MANIKPUR AS-03-093-003-004/125
(BASHBARI SALBARI) 		0403093000NRG23300320230213033 30/03/2023 HABIBAR RAHMAN 0403093WL032896 HABIBAR RAHMAN 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253115 HABIBAR RAHMAN SO RAFET SK PUNJAB NATIONAL BANK(508568)
128 MANIKPUR AS-03-093-003-004/98
(BASHBARI SALBARI) 		0403093000NRG23300320230213035 30/03/2023 AMIR HUSSAIN 0403093WL032896 AMIR HUSSAIN 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253150 AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
129 MANIKPUR AS-03-093-003-005/200
(BASHBARI SALBARI) 		0403093000NRG23300320230213206 30/03/2023 JOYGON BEWA 0403093WL032926 JOYGON BEWA 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253143 JAJAGAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
130 MANIKPUR AS-03-093-003-006/93
(BASHBARI SALBARI) 		0403093000NRG23300320230213362 30/03/2023 Nayeb Ali 0403093WL032970 Nayeb Ali 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253121 NAYEB ALI PUNJAB NATIONAL BANK(508568)
131 MANIKPUR AS-03-093-003-007/56
(BASHBARI SALBARI) 		0403093000NRG23300320230211064 30/03/2023 SAMSUL HOQUE 0403093WL032605 SAMSUL HOQUE 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1172253145 SAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANIKPUR AS-03-093-003-008/146
(BASHBARI SALBARI) 		0403093000NRG23300320230213673 30/03/2023 Abdulla Sk 0403093WL033005 Abdulla Sk 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253107 ABDULLA RAHMAN PUNJAB NATIONAL BANK(508568)
133 MANIKPUR AS-03-093-003-008/190
(BASHBARI SALBARI) 		0403093000NRG23300320230213675 30/03/2023 BHADAI BARMAN 0403093WL033005 BHADAI BARMAN 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253148 Mrs. BHADAI BALA BARMAN CENTRAL BANK OF INDIA(607115)
134 MANIKPUR AS-03-093-003-008/27
(BASHBARI SALBARI) 		0403093000NRG23300320230213681 30/03/2023 KADER ALI AHMED 0403093WL033005 KADER ALI AHMED 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253001 KADER ALI AHMED PUNJAB NATIONAL BANK(508568)
135 MANIKPUR AS-03-093-003-010/146
(BASHBARI SALBARI) 		0403093000NRG23300320230213937 30/03/2023 Tahiran Nessa 0403093WL033017 Tahiran Nessa 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253122 TAHIRAN NESSA PUNJAB NATIONAL BANK(508568)
136 MANIKPUR AS-03-093-003-010/21
(BASHBARI SALBARI) 		0403093000NRG23300320230213947 30/03/2023 Makbul Hussain 0403093WL033019 Makbul Hussain 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253159 MAKBUL HUSSAIN PUNJAB NATIONAL BANK(508568)
137 MANIKPUR AS-03-093-003-010/243
(BASHBARI SALBARI) 		0403093000NRG23300320230213949 30/03/2023 BAKTER ALI 0403093WL033019 BAKTER ALI 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253138 Baktar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
138 MANIKPUR AS-03-093-003-010/277
(BASHBARI SALBARI) 		0403093000NRG23300320230213951 30/03/2023 MAHALOM HOQUE 0403093WL033019 MAHALOM HOQUE 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253144 Mahalam AIRTEL PAYMENTS BANK LIMITED(990288)
139 MANIKPUR AS-03-093-003-010/285
(BASHBARI SALBARI) 		0403093000NRG23300320230211099 30/03/2023 MAZMUL HOQUE 0403093WL032608 MAZMUL HOQUE 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1172253129 MAJBUL ISLAM PUNJAB NATIONAL BANK(508568)
140 MANIKPUR AS-03-093-003-010/333
(BASHBARI SALBARI) 		0403093000NRG23300320230211204 30/03/2023 HASAMAT ALI 0403093WL032619 HASAMAT ALI 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1172253120 Hasamat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
141 MANIKPUR AS-03-093-003-010/365
(BASHBARI SALBARI) 		0403093000NRG23300320230213965 30/03/2023 Bachatan Nessa 0403093WL033023 Bachatan Nessa 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253156 BACHATAN NECHA PUNJAB NATIONAL BANK(508568)
142 MANIKPUR AS-03-093-003-010/368-A
(BASHBARI SALBARI) 		0403093000NRG23300320230213967 30/03/2023 ATOWAR RAHMAN 0403093WL033023 ATOWAR RAHMAN 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253125 Atowar Rahman FINO PAYMENTS BANK LTD(608001)
143 MANIKPUR AS-03-093-003-010/546
(BASHBARI SALBARI) 		0403093000NRG23300320230214088 30/03/2023 KOMELA KHATUN 0403093WL033039 KOMELA KHATUN 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253160 KOMELA KHATUN PUNJAB NATIONAL BANK(508568)
144 MANIKPUR AS-03-093-003-010/55
(BASHBARI SALBARI) 		0403093000NRG23300320230214089 30/03/2023 Alimuddin 0403093WL033039 Alimuddin 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172252998 ALIMUDDIN PUNJAB NATIONAL BANK(508568)
145 MANIKPUR AS-03-093-003-010/563
(BASHBARI SALBARI) 		0403093000NRG23300320230214092 30/03/2023 FIDDUCH ALI 0403093WL033039 FIDDUCH ALI 00354 PUNB0171800 1832 1832 Processed 03/05/2023 1172252997 FIDDUCH ALI PUNJAB NATIONAL BANK(508568)
146 MANIKPUR AS-03-093-003-010/709
(BASHBARI SALBARI) 		0403093000NRG23300320230214261 30/03/2023 AKHERI JAMAL 0403093WL033049 AKHERI JAMAL 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253124 AKHERI JAMAL PUNJAB NATIONAL BANK(508568)
147 MANIKPUR AS-03-093-003-012/13
(BASHBARI SALBARI) 		0403093000NRG23300320230214628 30/03/2023 SADA AKKAS 0403093WL033096 SADA AKKAS 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253134 Chade Akkach AIRTEL PAYMENTS BANK LIMITED(990288)
148 MANIKPUR AS-03-093-003-012/156
(BASHBARI SALBARI) 		0403093000NRG23300320230214630 30/03/2023 APTAR ALI 0403093WL033096 APTAR ALI 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172252999 Abtar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
149 MANIKPUR AS-03-093-003-012/188
(BASHBARI SALBARI) 		0403093000NRG23300320230214637 30/03/2023 MONOWARA BEGUM 0403093WL033096 MONOWARA BEGUM 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253117 MONOWARA BEGUM UNION BANK OF INDIA(508500)
150 MANIKPUR AS-03-093-003-012/21
(BASHBARI SALBARI) 		0403093000NRG23300320230214698 30/03/2023 SAHERA BEWA 0403093WL033109 SAHERA BEWA 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253140 CHAHERA BEWA UNION BANK OF INDIA(508500)
151 MANIKPUR AS-03-093-003-012/261
(BASHBARI SALBARI) 		0403093000NRG23300320230214806 30/03/2023 Ajiyer Ali 0403093WL033130 Ajiyer Ali 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253131 Ajiyer Ali AIRTEL PAYMENTS BANK LIMITED(990288)
152 MANIKPUR AS-03-093-003-012/31
(BASHBARI SALBARI) 		0403093000NRG23300320230214811 30/03/2023 Chaybar Ali 0403093WL033130 Chaybar Ali 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253152 CHAYBAR ALI PUNJAB NATIONAL BANK(508568)
153 MANIKPUR AS-03-093-003-012/31
(BASHBARI SALBARI) 		0403093000NRG23300320230214812 30/03/2023 Nureja Khatun 0403093WL033130 Nureja Khatun 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253153 NUREJA KHATUN PUNJAB NATIONAL BANK(508568)
154 MANIKPUR AS-03-093-003-012/347
(BASHBARI SALBARI) 		0403093000NRG23300320230214848 30/03/2023 NOOR AMIN SK 0403093WL033139 NOOR AMIN SK 00354 PUNB0171800 2977 2977 Processed 03/05/2023 1172253158 NOOR AMIN SK PUNJAB NATIONAL BANK(508568)
155 MANIKPUR AS-03-093-003-012/347
(BASHBARI SALBARI) 		0403093000NRG23300320230214847 30/03/2023 NURIMA BEWA 0403093WL033139 NURIMA BEWA 00354 PUNB0171800 2977 2977 Processed 03/05/2023 1172253149 NURIMA BEGUM W/O NURMAHAMMAD MONDAL PUNJAB NATIONAL BANK(508568)
156 MANIKPUR AS-03-093-003-012/348
(BASHBARI SALBARI) 		0403093000NRG23300320230215126 30/03/2023 AKBAR ALI 0403093WL033180 AKBAR ALI 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1172253133 Akbar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
157 MANIKPUR AS-03-093-003-012/75
(BASHBARI SALBARI) 		0403093000NRG23300320230214852 30/03/2023 AJAHAR ALI 0403093WL033139 AJAHAR ALI 00354 PUNB0171800 2977 2977 Processed 03/05/2023 1172253135 AJAHAR ALI PUNJAB NATIONAL BANK(508568)
158 MANIKPUR AS-03-093-003-012/92
(BASHBARI SALBARI) 		0403093000NRG23300320230214909 30/03/2023 ASHON ALI 0403093WL033150 ASHON ALI 00354 PUNB0171800 2977 2977 Processed 03/05/2023 1172253130 Rasen Ali AIRTEL PAYMENTS BANK LIMITED(990288)
159 MANIKPUR AS-03-093-004-001/208-a
(BHANDRA) 		0403093000NRG23300320230212081 30/03/2023 FULESA KHATUN 0403093WL032780 FULESA KHATUN 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1172253126 FULESA KHATUN PUNJAB NATIONAL BANK(508568)
160 MANIKPUR AS-03-093-004-001/216-D
(BHANDRA) 		0403093000NRG23300320230212225 30/03/2023 MD ABDUR ROHIM 0403093WL032788 MD ABDUR ROHIM 00354 PUNB0171800 2519 2519 Processed 03/05/2023 1172253114 MD ABDUR ROHIM SO-PASHAN ALI PUNJAB NATIONAL BANK(508568)
161 MANIKPUR AS-03-093-004-001/317-A
(BHANDRA) 		0403093000NRG23290320230208890 30/03/2023 HUNUFA BEGAM 0403093WL032270 HUNUFA BEGAM 00354 PUNB0171800 3435 3435 Processed 03/05/2023 1172253119 HUNUFA BEGAM PUNJAB NATIONAL BANK(508568)
162 MANIKPUR AS-03-093-004-001/687
(BHANDRA) 		0403093000NRG23300320230212226 30/03/2023 HAJERA KHATUN 0403093WL032788 HAJERA KHATUN 00354 PUNB0171800 2519 2519 Processed 03/05/2023 1172253118 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
163 MANIKPUR AS-03-093-004-002/129
(BHANDRA) 		0403093000NRG23300320230212999 30/03/2023 Nilima Khatun 0403093WL032890 Nilima Khatun 00354 PUNB0171800 2290 2290 Processed 03/05/2023 1172253151 NILIMA KHATUN PUNJAB NATIONAL BANK(508568)
164 MANIKPUR AS-03-093-004-002/97
(BHANDRA) 		0403093000NRG23300320230212913 30/03/2023 VANU BIBI 0403093WL032868 VANU BIBI 00354 PUNB0171800 2290 2290 Processed 03/05/2023 1172253139 VANU BIBI PUNJAB NATIONAL BANK(508568)
165 MANIKPUR AS-03-093-004-003/276-A
(BHANDRA) 		0403093000NRG23300320230212053 30/03/2023 RUSTAM ALI 0403093WL032777 RUSTAM ALI 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1172253155 RUSTAM ALI PUNJAB NATIONAL BANK(508568)
166 MANIKPUR AS-03-093-004-004/149
(BHANDRA) 		0403093000NRG23300320230212082 30/03/2023 CHOBAHAN ALI 0403093WL032780 CHOBAHAN ALI 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1172253161 MR SUBHAN ALI STATE BANK OF INDIA(508548)
167 MANIKPUR AS-03-093-004-004/170-A
(BHANDRA) 		0403093000NRG23300320230212230 30/03/2023 Monowara Begum 0403093WL032788 Monowara Begum 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1172253154 MONOWARA BEGUM PUNJAB NATIONAL BANK(508568)
168 MANIKPUR AS-03-093-004-004/358
(BHANDRA) 		0403093000NRG23290320230208904 30/03/2023 IDDICH ALI 0403093WL032272 IDDICH ALI 00354 PUNB0171800 3435 3435 Processed 03/05/2023 1172253162 IDDICH ALI PUNJAB NATIONAL BANK(508568)
169 MANIKPUR AS-03-093-004-005/138
(BHANDRA) 		0403093000NRG23290320230208839 30/03/2023 SAIDUL ISLAM 0403093WL032264 SAIDUL ISLAM 00354 PUNB0171800 3435 3435 Processed 03/05/2023 1172253000 CHAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
170 MANIKPUR AS-03-093-004-005/68
(BHANDRA) 		0403093000NRG23290320230208840 30/03/2023 NURAL ALI 0403093WL032264 NURAL ALI 00354 PUNB0171800 3435 3435 Processed 03/05/2023 1172253157 NURAL ALI PUNJAB NATIONAL BANK(508568)
171 MANIKPUR AS-03-093-004-006/95-A
(BHANDRA) 		0403093000NRG23290320230208841 30/03/2023 HOSEN ALI 0403093WL032264 HOSEN ALI 00354 PUNB0171800 2519 2519 Processed 03/05/2023 1172253136 Mr. HOCHEN ALI CENTRAL BANK OF INDIA(607115)
172 MANIKPUR AS-03-093-004-006/95-A
(BHANDRA) 		0403093000NRG23290320230208842 30/03/2023 Johura Bibi 0403093WL032264 Johura Bibi 00354 PUNB0171800 2519 2519 Processed 03/05/2023 1172253116 Ms. JAHURA BIBI CENTRAL BANK OF INDIA(607115)
173 MANIKPUR AS-03-093-004-007/118
(BHANDRA) 		0403093000NRG23300320230212114 30/03/2023 FAGUNI BALA RAY 0403093WL032783 FAGUNI BALA RAY 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1172253141 FAGUNI BALA RAY WO HARESHWAR RAY PUNJAB NATIONAL BANK(508568)
174 MANIKPUR AS-03-093-004-007/38
(BHANDRA) 		0403093000NRG23300320230212134 30/03/2023 DIJEN CHANDRA DAS 0403093WL032785 DIJEN CHANDRA DAS 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1172253127 MR DIGEN CHANDRA DAS STATE BANK OF INDIA(508548)
175 MANIKPUR AS-03-093-004-007/64
(BHANDRA) 		0403093000NRG23300320230212117 30/03/2023 Monoj Baruah 0403093WL032783 Monoj Baruah 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1172253146 MR MANOJ KUMAR BARUA STATE BANK OF INDIA(508548)
SubTotal 165338 165338
176 MANIKPUR AS-03-093-002-002/241
(BAGHMARA CHAWRAGURI) 		0403093000NRG23290320230210058 30/03/2023 GANESH GOWALA 0403093WL032424 GANESH GOWALA 00415 SBIN0001684 2748 2748 Processed 03/05/2023 1172253017 GANESH JOGOINDRA GOWALA STATE BANK OF INDIA(508548)
177 MANIKPUR AS-03-093-002-002/50
(BAGHMARA CHAWRAGURI) 		0403093000NRG23290320230208342 30/03/2023 SHUKUR ALI 0403093WL032192 SHUKUR ALI 00415 SBIN0001684 3435 3435 Processed 03/05/2023 1172253025 MR SHUKUR ALI STATE BANK OF INDIA(508548)
SubTotal 6183 6183
178 MANIKPUR AS-03-093-001-001/316
(ALUKHUNDA) 		0403093000NRG23290320230209641 30/03/2023 JAHIDUL ISLAM 0403093WL032355 JAHIDUL ISLAM 00415 SBIN0002126 3206 3206 Processed 03/05/2023 1172253023 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
179 MANIKPUR AS-03-093-001-001/565
(ALUKHUNDA) 		0403093000NRG23290320230209613 30/03/2023 ANOWARA BIBI 0403093WL032352 ANOWARA BIBI 00415 SBIN0002126 3206 3206 Processed 03/05/2023 1172253021 ANOWARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
180 MANIKPUR AS-03-093-001-001/873
(ALUKHUNDA) 		0403093000NRG23290320230209596 30/03/2023 SAHIDUL ISLAM 0403093WL032349 SAHIDUL ISLAM 00415 SBIN0002126 3206 3206 Processed 03/05/2023 1172253024 MR SAHIDUL ISLAM STATE BANK OF INDIA(508548)
181 MANIKPUR AS-03-093-001-002/212
(ALUKHUNDA) 		0403093000NRG23290320230208266 30/03/2023 CHAKMAL BIBI 0403093WL032180 CHAKMAL BIBI 00415 SBIN0002126 3206 3206 Processed 03/05/2023 1172252987 Miss. Chakmal Bibi CENTRAL BANK OF INDIA(607115)
182 MANIKPUR AS-03-093-001-003/11
(ALUKHUNDA) 		0403093000NRG23290320230208221 30/03/2023 AKBAR ALI 0403093WL032172 AKBAR ALI 00415 SBIN0002126 3435 3435 Processed 03/05/2023 1172252989 MR AKBAR ALI STATE BANK OF INDIA(508548)
183 MANIKPUR AS-03-093-001-003/377
(ALUKHUNDA) 		0403093000NRG23290320230209616 30/03/2023 SOBOL UDDIN 0403093WL032352 SOBOL UDDIN 00415 SBIN0002126 3206 3206 Processed 03/05/2023 1172252991 MR SABOLUDDIN SHEIKH STATE BANK OF INDIA(508548)
184 MANIKPUR AS-03-093-001-003/46
(ALUKHUNDA) 		0403093000NRG23290320230209602 30/03/2023 NUR HAQUE MIRDHA 0403093WL032349 NUR HAQUE MIRDHA 00415 SBIN0002126 3206 3206 Processed 03/05/2023 1172253004 MR NURAHAK ALI STATE BANK OF INDIA(508548)
185 MANIKPUR AS-03-093-001-004/446
(ALUKHUNDA) 		0403093000NRG23290320230208269 30/03/2023 Nur Hoque Ali 0403093WL032180 Nur Hoque Ali 00415 SBIN0002126 3435 3435 Processed 03/05/2023 1172253026 MR NUR HOQUE ALI STATE BANK OF INDIA(508548)
186 MANIKPUR AS-03-093-003-006/79-A
(BASHBARI SALBARI) 		0403093000NRG23300320230213361 30/03/2023 SUBAHAN ALI 0403093WL032970 SUBAHAN ALI 00415 SBIN0002126 3206 3206 Processed 03/05/2023 1172253030 SUBAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANIKPUR AS-03-093-003-010/133
(BASHBARI SALBARI) 		0403093000NRG23300320230213935 30/03/2023 Minarul Islam 0403093WL033017 Minarul Islam 00415 SBIN0002126 3206 3206 Processed 03/05/2023 1172253018 MR MINARUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 32518 32518
188 MANIKPUR AS-03-093-003-002/34
(BASHBARI SALBARI) 		0403093000NRG23300320230213190 30/03/2023 Kashem Ali 0403093WL032924 Kashem Ali 00415 SBIN0007388 3206 3206 Processed 03/05/2023 1172252943 KASHEM ALI BANK OF BARODA(606985)
189 MANIKPUR AS-03-093-003-004/125
(BASHBARI SALBARI) 		0403093000NRG23300320230213034 30/03/2023 REJIYA KHATUN 0403093WL032896 REJIYA KHATUN 00415 SBIN0007388 3206 3206 Processed 03/05/2023 1172252971 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
190 MANIKPUR AS-03-093-003-004/253
(BASHBARI SALBARI) 		0403093000NRG23300320230213194 30/03/2023 AMBIYA KHATUN 0403093WL032924 AMBIYA KHATUN 00415 SBIN0007388 3206 3206 Processed 03/05/2023 1172252983 Ms. Ambiya Khatun CENTRAL BANK OF INDIA(607115)
191 MANIKPUR AS-03-093-003-005/221
(BASHBARI SALBARI) 		0403093000NRG23300320230213274 30/03/2023 Fatema Khatun 0403093WL032947 Fatema Khatun 00415 SBIN0007388 3206 3206 Processed 03/05/2023 1172252972 Ms. Fatema Bibi CENTRAL BANK OF INDIA(607115)
192 MANIKPUR AS-03-093-003-008/119
(BASHBARI SALBARI) 		0403093000NRG23300320230213039 30/03/2023 MOKSEL ALI 0403093WL032896 MOKSEL ALI 00415 SBIN0007388 3206 3206 Processed 03/05/2023 1172253003 MR MOKSEL ALI STATE BANK OF INDIA(508548)
193 MANIKPUR AS-03-093-003-008/192
(BASHBARI SALBARI) 		0403093000NRG23300320230213678 30/03/2023 SANDHYA BALA BORMAN 0403093WL033005 SANDHYA BALA BORMAN 00415 SBIN0007388 3206 3206 Processed 03/05/2023 1172252961 Mrs. SANDHYA BALA BARMAN CENTRAL BANK OF INDIA(607115)
194 MANIKPUR AS-03-093-003-008/209
(BASHBARI SALBARI) 		0403093000NRG23300320230211143 30/03/2023 ELIMUDIN SK 0403093WL032613 ELIMUDIN SK 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1172252970 Mr. Ilimuddin Sheikh CENTRAL BANK OF INDIA(607115)
195 MANIKPUR AS-03-093-004-001/858
(BHANDRA) 		0403093000NRG23300320230212017 30/03/2023 AMINA BEGUM 0403093WL032772 AMINA BEGUM 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1172252993 Amina Begum FINO PAYMENTS BANK LTD(608001)
196 MANIKPUR AS-03-093-004-006/14
(BHANDRA) 		0403093000NRG23300320230212113 30/03/2023 Obiran Khatun 0403093WL032783 Obiran Khatun 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1172252957 Ms. ABIRAN NECHA CENTRAL BANK OF INDIA(607115)
197 MANIKPUR AS-03-093-004-007/170
(BHANDRA) 		0403093000NRG23300320230212086 30/03/2023 BASANTI RAY 0403093WL032780 BASANTI RAY 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1172252956 BASANTI RAY PUNJAB NATIONAL BANK(508568)
198 MANIKPUR AS-03-093-004-007/57
(BHANDRA) 		0403093000NRG23300320230212232 30/03/2023 NAGURI DAS 0403093WL032788 NAGURI DAS 00415 SBIN0007388 2519 2519 Processed 03/05/2023 1172253005 NAGURI DAS PUNJAB NATIONAL BANK(508568)
199 MANIKPUR AS-03-093-004-009/118
(BHANDRA) 		0403093000NRG23300320230212044 30/03/2023 Shima Rajbongshi 0403093WL032774 Shima Rajbongshi 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1172253015 SHIMA RAJBONGSHI PUNJAB NATIONAL BANK(508568)
200 MANIKPUR AS-03-093-006-008/34
(GORAIMARI) 		0403093000NRG23290320230210307 30/03/2023 USMAN ALI 0403093WL032452 USMAN ALI 00415 SBIN0007388 3435 3435 Processed 03/05/2023 1172252973 Mr. USMAN ALI CENTRAL BANK OF INDIA(607115)
SubTotal 38930 38930
201 MANIKPUR AS-03-093-003-001/345-A
(BASHBARI SALBARI) 		0403093000NRG23300320230213128 30/03/2023 RAMELA KHATUN 0403093WL032913 RAMELA KHATUN 00415 SBIN0008462 3206 3206 Processed 03/05/2023 1172252982 Mrs. Ramela Khatun CENTRAL BANK OF INDIA(607115)
202 MANIKPUR AS-03-093-003-007/117
(BASHBARI SALBARI) 		0403093000NRG23300320230213535 30/03/2023 SOBUR UDDIN 0403093WL032990 SOBUR UDDIN 00415 SBIN0008462 3206 3206 Processed 03/05/2023 1172252967 Mr. Sobur Uddin CENTRAL BANK OF INDIA(607115)
203 MANIKPUR AS-03-093-003-008/231
(BASHBARI SALBARI) 		0403093000NRG23300320230213679 30/03/2023 AYNAL HOQUE 0403093WL033005 AYNAL HOQUE 00415 SBIN0008462 3206 3206 Processed 03/05/2023 1172253006 Mr. Aynal Hoque CENTRAL BANK OF INDIA(607115)
204 MANIKPUR AS-03-093-003-008/30
(BASHBARI SALBARI) 		0403093000NRG23300320230213825 30/03/2023 Sobiya Khatun 0403093WL033012 Sobiya Khatun 00415 SBIN0008462 3206 3206 Processed 03/05/2023 1172253027 MRS SOBIYA KHATUN STATE BANK OF INDIA(508548)
205 MANIKPUR AS-03-093-003-008/42
(BASHBARI SALBARI) 		0403093000NRG23300320230213827 30/03/2023 MANJU BARMAN 0403093WL033012 MANJU BARMAN 00415 SBIN0008462 3206 3206 Processed 03/05/2023 1172252951 Mrs. Manju Barman CENTRAL BANK OF INDIA(607115)
206 MANIKPUR AS-03-093-003-008/818
(BASHBARI SALBARI) 		0403093000NRG23300320230213830 30/03/2023 Anowara Begum 0403093WL033012 Anowara Begum 00415 SBIN0008462 3206 3206 Processed 03/05/2023 1172252963 Ms. Anowara Begum CENTRAL BANK OF INDIA(607115)
SubTotal 19236 19236
207 MANIKPUR AS-03-093-003-008/40
(BASHBARI SALBARI) 		0403093000NRG23300320230211080 30/03/2023 JAKIRUL ISLAM 0403093WL032606 JAKIRUL ISLAM 00415 SBIN0009145 3206 3206 Processed 03/05/2023 1172252985 JAKIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
208 MANIKPUR AS-03-093-001-002/354
(ALUKHUNDA) 		0403093000NRG23290320230208220 30/03/2023 Mafed Ali 0403093WL032172 Mafed Ali 00415 SBIN0009578 3435 3435 Processed 03/05/2023 1172252958 Mr. Mabed Ali CENTRAL BANK OF INDIA(607115)
209 MANIKPUR AS-03-093-003-001/238
(BASHBARI SALBARI) 		0403093000NRG23300320230213202 30/03/2023 ABIRAN NESSA 0403093WL032926 ABIRAN NESSA 00415 SBIN0009578 3206 3206 Processed 03/05/2023 1172252959 Ms. Abiran Nessa CENTRAL BANK OF INDIA(607115)
210 MANIKPUR AS-03-093-003-002/172
(BASHBARI SALBARI) 		0403093000NRG23300320230213130 30/03/2023 ABIRAN KHATUN 0403093WL032913 ABIRAN KHATUN 00415 SBIN0009578 3206 3206 Processed 03/05/2023 1172252990 SURUT JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANIKPUR AS-03-093-003-002/178
(BASHBARI SALBARI) 		0403093000NRG23300320230213132 30/03/2023 Saiful Islam 0403093WL032913 Saiful Islam 00415 SBIN0009578 3206 3206 Processed 03/05/2023 1172252968 Saiful Islam FINO PAYMENTS BANK LTD(608001)
212 MANIKPUR AS-03-093-003-002/26
(BASHBARI SALBARI) 		0403093000NRG23300320230213134 30/03/2023 ANUWARA KHATUN 0403093WL032913 ANUWARA KHATUN 00415 SBIN0009578 458 458 Processed 03/05/2023 1172252964 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
213 MANIKPUR AS-03-093-003-002/29
(BASHBARI SALBARI) 		0403093000NRG23300320230213135 30/03/2023 Somiran Nessa 0403093WL032913 Somiran Nessa 00415 SBIN0009578 3206 3206 Processed 03/05/2023 1172252950 Mrs. CHAMIRAN NECHA CENTRAL BANK OF INDIA(607115)
214 MANIKPUR AS-03-093-003-002/82
(BASHBARI SALBARI) 		0403093000NRG23300320230213192 30/03/2023 Tara Bhanu 0403093WL032924 Tara Bhanu 00415 SBIN0009578 3206 3206 Processed 03/05/2023 1172252992 Mrs. TARA BHANU CENTRAL BANK OF INDIA(607115)
215 MANIKPUR AS-03-093-003-012/255
(BASHBARI SALBARI) 		0403093000NRG23300320230214701 30/03/2023 Bhel Nessa 0403093WL033109 Bhel Nessa 00415 SBIN0009578 3206 3206 Processed 03/05/2023 1172252969 Bhel Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
216 MANIKPUR AS-03-093-003-012/83
(BASHBARI SALBARI) 		0403093000NRG23300320230214854 30/03/2023 JAHARUL HOQUE 0403093WL033139 JAHARUL HOQUE 00415 SBIN0009578 2977 2977 Processed 03/05/2023 1172252953 Jaharul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
217 MANIKPUR AS-03-093-003-012/87
(BASHBARI SALBARI) 		0403093000NRG23300320230214908 30/03/2023 Sukh jan Nessa 0403093WL033150 Sukh jan Nessa 00415 SBIN0009578 2977 2977 Processed 03/05/2023 1172253029 MRS SUKJAN BIBI STATE BANK OF INDIA(508548)
218 MANIKPUR AS-03-093-004-002/148
(BHANDRA) 		0403093000NRG23300320230212970 30/03/2023 KAMOLA KHATUN 0403093WL032884 KAMOLA KHATUN 00415 SBIN0009578 2290 2290 Processed 03/05/2023 1172253007 Mrs. KAMOLA KHATUN CENTRAL BANK OF INDIA(607115)
219 MANIKPUR AS-03-093-004-002/179
(BHANDRA) 		0403093000NRG23300320230212984 30/03/2023 Abida Khatun 0403093WL032887 Abida Khatun 00415 SBIN0009578 2290 2290 Processed 03/05/2023 1172252962 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
220 MANIKPUR AS-03-093-004-002/234
(BHANDRA) 		0403093000NRG23300320230212955 30/03/2023 KULSUMA BEWA 0403093WL032878 KULSUMA BEWA 00415 SBIN0009578 2290 2290 Processed 03/05/2023 1172252949 MISS KULSUMA BEWA STATE BANK OF INDIA(508548)
221 MANIKPUR AS-03-093-004-003/417-A
(BHANDRA) 		0403093000NRG23300320230212055 30/03/2023 Fulbar Ali 0403093WL032777 Fulbar Ali 00415 SBIN0009578 2748 2748 Processed 03/05/2023 1172252960 Fulbar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
222 MANIKPUR AS-03-093-004-006/100-A
(BHANDRA) 		0403093000NRG23290320230208911 30/03/2023 Moriyom Begum 0403093WL032272 Moriyom Begum 00415 SBIN0009578 3435 3435 Processed 03/05/2023 1172252988 MARIYAM NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 42136 42136
223 MANIKPUR AS-03-093-003-012/532
(BASHBARI SALBARI) 		0403093000NRG23300320230211071 30/03/2023 Halida Khatun 0403093WL032605 Halida Khatun 00415 SBIN0018805 3206 3206 Processed 03/05/2023 1172253028 MISS HALIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3206 3206
224 MANIKPUR AS-03-093-003-012/62-A
(BASHBARI SALBARI) 		0403093000NRG23300320230214851 30/03/2023 JEKIBUR RAHMAN 0403093WL033139 JEKIBUR RAHMAN 00462 UCBA0000502 3206 3206 Processed 03/05/2023 1172253111 JAKIBUR RAHMAN UCO BANK(607066)
SubTotal 3206 3206
225 MANIKPUR AS-03-093-003-005/439
(BASHBARI SALBARI) 		0403093000NRG23300320230213357 30/03/2023 ASMA KHATUN 0403093WL032970 ASMA KHATUN 00462 UCBA0001115 3206 3206 Processed 03/05/2023 1172253112 ASMA KHATUN UCO BANK(607066)
SubTotal 3206 3206
226 MANIKPUR AS-03-093-003-012/189
(BASHBARI SALBARI) 		0403093000NRG23300320230214640 30/03/2023 IYRAN NESSA 0403093WL033096 IYRAN NESSA 00468 UBIN0536598 3206 3206 Processed 03/05/2023 1172252976 IYARAN NESSA UNION BANK OF INDIA(508500)
227 MANIKPUR AS-03-093-003-012/306
(BASHBARI SALBARI) 		0403093000NRG23300320230214904 30/03/2023 Alop Ali 0403093WL033150 Alop Ali 00468 UBIN0536598 3206 3206 Processed 03/05/2023 1172252980 ALEP ALI UNION BANK OF INDIA(508500)
228 MANIKPUR AS-03-093-003-012/390
(BASHBARI SALBARI) 		0403093000NRG23300320230214814 30/03/2023 RASHIDA KHATUN 0403093WL033130 RASHIDA KHATUN 00468 UBIN0536598 3206 3206 Processed 03/05/2023 1172252975 RASHIDA KHATUN UNION BANK OF INDIA(508500)
229 MANIKPUR AS-03-093-003-012/822
(BASHBARI SALBARI) 		0403093000NRG23300320230214906 30/03/2023 HASMOT ALI 0403093WL033150 HASMOT ALI 00468 UBIN0536598 2977 2977 Processed 03/05/2023 1172252977 HASMOT ALI UNION BANK OF INDIA(508500)
230 MANIKPUR AS-03-093-003-012/91
(BASHBARI SALBARI) 		0403093000NRG23300320230215129 30/03/2023 RAFIQUL ISLAM 0403093WL033180 RAFIQUL ISLAM 00468 UBIN0536598 1832 1832 Processed 03/05/2023 1172252974 RAFIQUL ISLAM UNION BANK OF INDIA(508500)
231 MANIKPUR AS-03-093-004-002/359
(BHANDRA) 		0403093000NRG23300320230212909 30/03/2023 ANOWAR HUSSAIN 0403093WL032868 ANOWAR HUSSAIN 00468 UBIN0536598 2290 2290 Processed 03/05/2023 1172252978 ANOWAR HUCHEIN UNION BANK OF INDIA(508500)
232 MANIKPUR AS-03-093-004-002/364
(BHANDRA) 		0403093000NRG23300320230212930 30/03/2023 FOJLUL HOQUE KHAN 0403093WL032872 FOJLUL HOQUE KHAN 00468 UBIN0536598 2290 2290 Processed 03/05/2023 1172252979 FAJLUL HOQUE KHAN UNION BANK OF INDIA(508500)
233 MANIKPUR AS-03-093-004-002/374
(BHANDRA) 		0403093000NRG23300320230212990 30/03/2023 RAHIDUL ISLAM 0403093WL032887 RAHIDUL ISLAM 00468 UBIN0536598 2290 2290 Processed 03/05/2023 1172252981 RAHIDUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 21297 21297
234 MANIKPUR AS-03-093-003-012/481
(BASHBARI SALBARI) 		0403093000NRG23300320230214816 30/03/2023 NAJUMA BEGUM 0403093WL033130 NAJUMA BEGUM 00662 BDBL0001312 3206 3206 Processed 03/05/2023 1172253032 NAJUMA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
235 MANIKPUR AS-03-093-003-002/683
(BASHBARI SALBARI) 		0403093000NRG23300320230213271 30/03/2023 AKABBAR ALI 0403093WL032947 AKABBAR ALI 00688 FINO0000001 3206 3206 Processed 03/05/2023 1172253166 Aakabbar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 3206 3206
236 MANIKPUR AS-03-093-003-008/852
(BASHBARI SALBARI) 		0403093000NRG23300320230213831 30/03/2023 Alef Uddin 0403093WL033012 Alef Uddin 00688 FINO0001001 3206 3206 Processed 03/05/2023 1172253165 Alef Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 3206 3206
237 MANIKPUR AS-03-093-003-007/240
(BASHBARI SALBARI) 		0403093000NRG23300320230213538 30/03/2023 ABBAS ALI MONDAL 0403093WL032990 ABBAS ALI MONDAL 00691 IPOS0000001 3206 3206 Processed 03/05/2023 1172253109 ABBAS ALI MONDAL AXIS BANK(607153)
238 MANIKPUR AS-03-093-003-007/4
(BASHBARI SALBARI) 		0403093000NRG23300320230213540 30/03/2023 ABDUR REJJAK 0403093WL032990 ABDUR REJJAK 00691 IPOS0000001 3206 3206 Processed 03/05/2023 1172253108 ABDUR REJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
Total 700740 700740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_300323APB_FTO_201012 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3206
2 MANIKPUR AS0403093_300323APB_FTO_201012 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 59769
3 MANIKPUR AS0403093_300323APB_FTO_201012 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 29083
4 MANIKPUR AS0403093_300323APB_FTO_201012 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 6412
5 MANIKPUR AS0403093_300323APB_FTO_201012 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 9160
6 MANIKPUR AS0403093_300323APB_FTO_201012 Bank of India BKID0005006 BONGAIGAON TOWN 2061
7 MANIKPUR AS0403093_300323APB_FTO_201012 Central Bank Of India CBIN0282511 PATILADAHA 43281
8 MANIKPUR AS0403093_300323APB_FTO_201012 Central Bank Of India CBIN0282565 BIJINI 34350
9 MANIKPUR AS0403093_300323APB_FTO_201012 Central Bank Of India CBIN0282566 MANIKPUR 145186
10 MANIKPUR AS0403093_300323APB_FTO_201012 Indian Bank IDIB000U518 Ulubari Bank 10992
11 MANIKPUR AS0403093_300323APB_FTO_201012 Punjab National Bank PUNB0000920 Abhayapuri 2748
12 MANIKPUR AS0403093_300323APB_FTO_201012 Punjab National Bank PUNB0171800 NOAPARA NO 1 165338
13 MANIKPUR AS0403093_300323APB_FTO_201012 State Bank of India SBIN0001684 BONGAIGAON 6183
14 MANIKPUR AS0403093_300323APB_FTO_201012 State Bank of India SBIN0002126 SORBHOG 32518
15 MANIKPUR AS0403093_300323APB_FTO_201012 State Bank of India SBIN0007388 BISHNUPUR 38930
16 MANIKPUR AS0403093_300323APB_FTO_201012 State Bank of India SBIN0008462 ABHAYAPURI 19236
17 MANIKPUR AS0403093_300323APB_FTO_201012 State Bank of India SBIN0009145 LENGTISINGA 3206
18 MANIKPUR AS0403093_300323APB_FTO_201012 State Bank of India SBIN0009578 DAKHIN GANAKGARI 42136
19 MANIKPUR AS0403093_300323APB_FTO_201012 State Bank of India SBIN0018805 Barpeta Road 3206
20 MANIKPUR AS0403093_300323APB_FTO_201012 UCO Bank UCBA0000502 BIJNI 3206
21 MANIKPUR AS0403093_300323APB_FTO_201012 UCO Bank UCBA0001115 SRIJANGRAM 3206
22 MANIKPUR AS0403093_300323APB_FTO_201012 Union Bank of India UBIN0536598 BONGAIGAON 21297
23 MANIKPUR AS0403093_300323APB_FTO_201012 Bandhan Bank Limited BDBL0001312 KAWATIKA 3206
24 MANIKPUR AS0403093_300323APB_FTO_201012 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3206
25 MANIKPUR AS0403093_300323APB_FTO_201012 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206
26 MANIKPUR AS0403093_300323APB_FTO_201012 India Post Payments Bank IPOS0000001 BONGAIGAON 6412

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