Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:57:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_300323FTO_201611
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-03-093-001-001/291
(ALUKHUNDA) 		0403093000NRG23300320230213586 30/03/2023 JELEKHA BIBI 0403093WL032996 JELEKHA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877051658 JELEKHA BIBI ()
2 MANIKPUR AS-03-093-001-001/48
(ALUKHUNDA) 		0403093000NRG23300320230216224 30/03/2023 NAYMAN BIBI 0403093WL033309 NAYMAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877051660 NAYMAN BIBI ()
3 MANIKPUR AS-03-093-001-001/48
(ALUKHUNDA) 		0403093000NRG23300320230216223 30/03/2023 SAHEB ALI 0403093WL033309 SAHEB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877051661 SAHEB ALI ()
4 MANIKPUR AS-03-093-001-001/61
(ALUKHUNDA) 		0403093000NRG23300320230216227 30/03/2023 HALIMA KHATUN 0403093WL033309 HALIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877051659 HALIMA KHATUN ()
5 MANIKPUR AS-03-093-001-001/83
(ALUKHUNDA) 		0403093000NRG23300320230216233 30/03/2023 REZZAK ALI 0403093WL033309 REZZAK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877051651 REZZAK ALI ()
6 MANIKPUR AS-03-093-001-001/929-A
(ALUKHUNDA) 		0403093000NRG23300320230216236 30/03/2023 ABDUL HALIM 0403093WL033309 ABDUL HALIM 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877051654 ABDUL HALIM ()
7 MANIKPUR AS-03-093-001-002/214
(ALUKHUNDA) 		0403093000NRG23300320230213590 30/03/2023 Begum Bewa 0403093WL032996 Begum Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877051978 Begum Bewa ()
8 MANIKPUR AS-03-093-001-003/163
(ALUKHUNDA) 		0403093000NRG23300320230215180 30/03/2023 TAHER ALI 0403093WL033188 TAHER ALI 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877051650 TAHER ALI ()
9 MANIKPUR AS-03-093-001-003/337-A
(ALUKHUNDA) 		0403093000NRG23300320230215866 30/03/2023 RABIYA BEGUM 0403093WL033256 RABIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877051657 RABIYA BEGUM ()
10 MANIKPUR AS-03-093-007-008/351
(HAPACHARA) 		0403093000NRG23300320230216049 30/03/2023 MR SUBHASH CHANDRA BARMAN 0403093WL033271 MR SUBHASH CHANDRA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877051647 MR SUBHASH CHANDRA BARMAN ()
11 MANIKPUR AS-03-093-009-002/428
(JHAWBARI) 		0403093000NRG23300320230214922 30/03/2023 PRADIP RAY 0403093WL033152 PRADIP RAY 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877051646 PRADIP RAY ()
12 MANIKPUR AS-03-093-009-002/658
(JHAWBARI) 		0403093000NRG23300320230215080 30/03/2023 Anamika Ray 0403093WL033171 Anamika Ray 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877051632 Anamika Ray ()
13 MANIKPUR AS-03-093-009-006/215
(JHAWBARI) 		0403093000NRG23300320230215456 30/03/2023 AJIT RAY 0403093WL033235 AJIT RAY 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877051633 AJIT RAY ()
14 MANIKPUR AS-03-093-011-004/182
(PALENGBARI) 		0403093000NRG23300320230214597 30/03/2023 GULBANU BIBI 0403093WL033090 GULBANU BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877051652 GULBANU BIBI ()
15 MANIKPUR AS-03-093-011-006/60
(PALENGBARI) 		0403093000NRG23300320230214009 30/03/2023 SUNIL BHOWMIK 0403093WL033025 SUNIL BHOWMIK 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877051656 SUNIL BHOWMIK ()
16 MANIKPUR AS-03-093-011-006/75
(PALENGBARI) 		0403093000NRG23300320230214558 30/03/2023 PRADIP SARKAR 0403093WL033083 PRADIP SARKAR 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877051655 PRADIP SARKAR ()
17 MANIKPUR AS-03-093-012-002/29
(PATILADOHHA) 		0403093000NRG23300320230212531 30/03/2023 PRABATI SUTRADHAR 0403093WL032824 PRABATI SUTRADHAR 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877051653 PRABATI SUTRADHAR ()
18 MANIKPUR AS-03-093-012-002/29
(PATILADOHHA) 		0403093000NRG23300320230212530 30/03/2023 PRAFULLA SUTRADHAR 0403093WL032824 PRAFULLA SUTRADHAR 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877051648 PRAFULLA SUTRADHAR ()
19 MANIKPUR AS-03-093-012-002/292
(PATILADOHHA) 		0403093000NRG23300320230212533 30/03/2023 Smt Ruma Das 0403093WL032824 Smt Ruma Das 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877051649 Smt Ruma Das ()
SubTotal 43739 43739
20 MANIKPUR AS-03-093-011-005/9
(PALENGBARI) 		0403093000NRG23300320230214384 30/03/2023 MANJULA NATH 0403093WL033065 MANJULA NATH 00029 UTBI0RRBAGB 2519 2519 Processed 26/05/2023 1877051739 MANJULA NATH ()
21 MANIKPUR AS-03-093-012-002/278
(PATILADOHHA) 		0403093000NRG23300320230212438 30/03/2023 SANKAR DEY 0403093WL032811 SANKAR DEY 00029 UTBI0RRBAGB 2519 2519 Processed 26/05/2023 1877051706 SANKAR DEY ()
22 MANIKPUR AS-03-093-012-002/292
(PATILADOHHA) 		0403093000NRG23300320230212532 30/03/2023 Sri.Nibash Das 0403093WL032824 Sri.Nibash Das 00029 UTBI0RRBAGB 2519 2519 Processed 26/05/2023 1877051708 Sri.Nibash Das ()
SubTotal 7557 7557
23 MANIKPUR AS-03-093-003-005/352
(BASHBARI SALBARI) 		0403093000NRG23300320230217028 30/03/2023 SAIFUR RAHMAN 0403093WL033463 SAIFUR RAHMAN 00045 BARB0VJBONG 2290 2290 Processed 26/05/2023 1877051614 SAIFUR RAHMAN ()
SubTotal 2290 2290
24 MANIKPUR AS-03-093-007-005/2
(HAPACHARA) 		0403093000NRG23300320230215892 30/03/2023 NIREN RAY 0403093WL033258 NIREN RAY 00048 BKID0005006 1603 1603 Processed 26/05/2023 1877051644 NIREN RAY ()
25 MANIKPUR AS-03-093-007-005/29
(HAPACHARA) 		0403093000NRG23300320230215981 30/03/2023 UMESH CHANDRA RAY 0403093WL033264 UMESH CHANDRA RAY 00048 BKID0005006 1603 1603 Processed 26/05/2023 1877051643 UMESH CHANDRA RAY ()
26 MANIKPUR AS-03-093-007-005/85
(HAPACHARA) 		0403093000NRG23300320230215984 30/03/2023 DHAJEN RAY 0403093WL033264 DHAJEN RAY 00048 BKID0005006 1603 1603 Processed 26/05/2023 1877051645 DHAJEN RAY ()
27 MANIKPUR AS-03-093-007-005/96
(HAPACHARA) 		0403093000NRG23300320230215897 30/03/2023 JATIN RAY 0403093WL033258 JATIN RAY 00048 BKID0005006 1603 1603 Processed 26/05/2023 1877051642 JATIN RAY ()
28 MANIKPUR AS-03-093-007-007/206
(HAPACHARA) 		0403093000NRG23300320230216054 30/03/2023 AJIMUDDIN 0403093WL033272 AJIMUDDIN 00048 BKID0005006 1603 1603 Processed 26/05/2023 1877051616 AJIMUDDIN ()
29 MANIKPUR AS-03-093-007-013/193
(HAPACHARA) 		0403093000NRG23300320230216060 30/03/2023 MAJID ALI 0403093WL033272 MAJID ALI 00048 BKID0005006 1603 1603 Processed 26/05/2023 1877051617 MAJID ALI ()
SubTotal 9618 9618
30 MANIKPUR AS-03-093-011-003/12
(PALENGBARI) 		0403093000NRG23300320230214551 30/03/2023 KRISHNA BHOWMIK 0403093WL033083 KRISHNA BHOWMIK 00048 BKID0005031 2519 2519 Processed 26/05/2023 1877051618 KRISHNA BHOWMIK ()
SubTotal 2519 2519
31 MANIKPUR AS-03-093-001-001/16
(ALUKHUNDA) 		0403093000NRG23300320230216077 30/03/2023 ABDUS SALAM 0403093WL033275 ABDUS SALAM 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051758 ABDUS SALAM ()
32 MANIKPUR AS-03-093-001-001/187
(ALUKHUNDA) 		0403093000NRG23300320230216218 30/03/2023 AJAHAR ALI 0403093WL033309 AJAHAR ALI 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051636 AJAHAR ALI ()
33 MANIKPUR AS-03-093-001-001/187
(ALUKHUNDA) 		0403093000NRG23300320230216219 30/03/2023 PINJIRA KHATUN 0403093WL033309 PINJIRA KHATUN 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051898 PINJIRA KHATUN ()
34 MANIKPUR AS-03-093-001-001/20
(ALUKHUNDA) 		0403093000NRG23300320230216082 30/03/2023 Tarabanu Khatun 0403093WL033275 Tarabanu Khatun 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877052003 Tarabanu Khatun ()
35 MANIKPUR AS-03-093-001-001/246
(ALUKHUNDA) 		0403093000NRG23300320230216084 30/03/2023 ANOWAR ALI 0403093WL033275 ANOWAR ALI 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877052008 ANOWAR ALI ()
36 MANIKPUR AS-03-093-001-001/3
(ALUKHUNDA) 		0403093000NRG23300320230216086 30/03/2023 AJIT TOROKDAR 0403093WL033275 AJIT TOROKDAR 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051641 AJIT TOROKDAR ()
37 MANIKPUR AS-03-093-001-001/3
(ALUKHUNDA) 		0403093000NRG23300320230216087 30/03/2023 NIBADANI TARAFDAR 0403093WL033275 NIBADANI TARAFDAR 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051857 NIBADANI TARAFDAR ()
38 MANIKPUR AS-03-093-001-001/315
(ALUKHUNDA) 		0403093000NRG23300320230213588 30/03/2023 Hamida Khatun 0403093WL032996 Hamida Khatun 00089 CBIN0282511 2748 2748 Processed 26/05/2023 1877052010 Hamida Khatun ()
39 MANIKPUR AS-03-093-001-001/315
(ALUKHUNDA) 		0403093000NRG23300320230213587 30/03/2023 Jamaluddin 0403093WL032996 Jamaluddin 00089 CBIN0282511 2748 2748 Processed 26/05/2023 1877051640 Jamaluddin ()
40 MANIKPUR AS-03-093-001-001/354
(ALUKHUNDA) 		0403093000NRG23300320230216220 30/03/2023 Md. Abdul 0403093WL033309 Md. Abdul 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051821 Md. Abdul ()
41 MANIKPUR AS-03-093-001-001/357
(ALUKHUNDA) 		0403093000NRG23300320230213589 30/03/2023 ABDUL KUDDUS ALI 0403093WL032996 ABDUL KUDDUS ALI 00089 CBIN0282511 2748 2748 Processed 26/05/2023 1877051625 ABDUL KUDDUS ALI ()
42 MANIKPUR AS-03-093-001-001/506
(ALUKHUNDA) 		0403093000NRG23300320230216092 30/03/2023 SILPI AMIN 0403093WL033275 SILPI AMIN 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877052004 SILPI AMIN ()
43 MANIKPUR AS-03-093-001-001/62
(ALUKHUNDA) 		0403093000NRG23300320230216228 30/03/2023 Phulesa Bibi 0403093WL033309 Phulesa Bibi 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877052007 Phulesa Bibi ()
44 MANIKPUR AS-03-093-001-001/677
(ALUKHUNDA) 		0403093000NRG23300320230216230 30/03/2023 JONAKI KHATUN 0403093WL033309 JONAKI KHATUN 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877052001 JONAKI KHATUN ()
45 MANIKPUR AS-03-093-001-001/735
(ALUKHUNDA) 		0403093000NRG23300320230216232 30/03/2023 ANJUWARA KHATUN 0403093WL033309 ANJUWARA KHATUN 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051810 ANJUWARA KHATUN ()
46 MANIKPUR AS-03-093-001-001/929
(ALUKHUNDA) 		0403093000NRG23300320230216109 30/03/2023 ASHAN ALI 0403093WL033275 ASHAN ALI 00089 CBIN0282511 1145 1145 Processed 26/05/2023 1877052009 ASHAN ALI ()
47 MANIKPUR AS-03-093-001-001/929-A
(ALUKHUNDA) 		0403093000NRG23300320230216237 30/03/2023 HUNUFA KHATUN 0403093WL033309 HUNUFA KHATUN 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051897 HUNUFA KHATUN ()
48 MANIKPUR AS-03-093-001-003/126
(ALUKHUNDA) 		0403093000NRG23300320230215858 30/03/2023 HASEN ALI 0403093WL033256 HASEN ALI 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051827 HASEN ALI ()
49 MANIKPUR AS-03-093-001-003/126
(ALUKHUNDA) 		0403093000NRG23300320230215859 30/03/2023 SAHIDA KHATUN 0403093WL033256 SAHIDA KHATUN 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051803 SAHIDA KHATUN ()
50 MANIKPUR AS-03-093-001-003/132-B
(ALUKHUNDA) 		0403093000NRG23300320230215861 30/03/2023 RAHASYA BEGUM 0403093WL033256 RAHASYA BEGUM 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877052012 RAHASYA BEGUM ()
51 MANIKPUR AS-03-093-001-003/213
(ALUKHUNDA) 		0403093000NRG23300320230215862 30/03/2023 SHUPIYA BEWA 0403093WL033256 SHUPIYA BEWA 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051829 SHUPIYA BEWA ()
52 MANIKPUR AS-03-093-001-003/227
(ALUKHUNDA) 		0403093000NRG23300320230215863 30/03/2023 HANIF ALI 0403093WL033256 HANIF ALI 00089 CBIN0282511 1145 1145 Processed 26/05/2023 1877051823 HANIF ALI ()
53 MANIKPUR AS-03-093-001-003/227
(ALUKHUNDA) 		0403093000NRG23300320230215864 30/03/2023 MAMATAJ BEGUM 0403093WL033256 MAMATAJ BEGUM 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877052011 MAMATAJ BEGUM ()
54 MANIKPUR AS-03-093-001-003/227-a
(ALUKHUNDA) 		0403093000NRG23300320230215865 30/03/2023 AYSHA BEGUM 0403093WL033256 AYSHA BEGUM 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877052002 AYSHA BEGUM ()
55 MANIKPUR AS-03-093-001-003/4
(ALUKHUNDA) 		0403093000NRG23300320230215868 30/03/2023 Gajibar Rahman 0403093WL033256 Gajibar Rahman 00089 CBIN0282511 916 916 Processed 26/05/2023 1877051828 Gajibar Rahman ()
56 MANIKPUR AS-03-093-001-003/4
(ALUKHUNDA) 		0403093000NRG23300320230215867 30/03/2023 SURUT BHANU 0403093WL033256 SURUT BHANU 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051801 SURUT BHANU ()
57 MANIKPUR AS-03-093-001-003/457
(ALUKHUNDA) 		0403093000NRG23300320230215869 30/03/2023 MAMINA KHATUN 0403093WL033256 MAMINA KHATUN 00089 CBIN0282511 916 916 Processed 26/05/2023 1877051852 MAMINA KHATUN ()
58 MANIKPUR AS-03-093-001-003/458
(ALUKHUNDA) 		0403093000NRG23300320230215871 30/03/2023 Sahida Khatun 0403093WL033256 Sahida Khatun 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051904 Sahida Khatun ()
59 MANIKPUR AS-03-093-001-003/462
(ALUKHUNDA) 		0403093000NRG23300320230215872 30/03/2023 ASUR ALI 0403093WL033256 ASUR ALI 00089 CBIN0282511 916 916 Processed 26/05/2023 1877051822 ASUR ALI ()
60 MANIKPUR AS-03-093-001-003/462
(ALUKHUNDA) 		0403093000NRG23300320230215873 30/03/2023 RABIYA KHATUN 0403093WL033256 RABIYA KHATUN 00089 CBIN0282511 1145 1145 Processed 26/05/2023 1877051802 RABIYA KHATUN ()
61 MANIKPUR AS-03-093-001-003/463
(ALUKHUNDA) 		0403093000NRG23300320230215874 30/03/2023 HAMIDA KHATUN 0403093WL033256 HAMIDA KHATUN 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051812 HAMIDA KHATUN ()
62 MANIKPUR AS-03-093-001-003/567
(ALUKHUNDA) 		0403093000NRG23300320230215878 30/03/2023 JAYAFUL KHATUN 0403093WL033256 JAYAFUL KHATUN 00089 CBIN0282511 1374 1374 Processed 26/05/2023 1877051851 JAYAFUL KHATUN ()
63 MANIKPUR AS-03-093-001-004/404
(ALUKHUNDA) 		0403093000NRG23300320230213594 30/03/2023 AJIRAN BIBI 0403093WL032996 AJIRAN BIBI 00089 CBIN0282511 2748 2748 Processed 26/05/2023 1877051996 AJIRAN BIBI ()
64 MANIKPUR AS-03-093-001-004/404
(ALUKHUNDA) 		0403093000NRG23300320230213593 30/03/2023 Idrish Ali 0403093WL032996 Idrish Ali 00089 CBIN0282511 2748 2748 Processed 26/05/2023 1877052013 Idrish Ali ()
65 MANIKPUR AS-03-093-011-001/103
(PALENGBARI) 		0403093000NRG23300320230214661 30/03/2023 RAMAKANTA RAY 0403093WL033103 RAMAKANTA RAY 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051796 RAMAKANTA RAY ()
66 MANIKPUR AS-03-093-011-001/103
(PALENGBARI) 		0403093000NRG23300320230214662 30/03/2023 Saibhya Ray 0403093WL033103 Saibhya Ray 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877052014 Saibhya Ray ()
67 MANIKPUR AS-03-093-011-001/110
(PALENGBARI) 		0403093000NRG23300320230215120 30/03/2023 SUNIL RAY 0403093WL033179 SUNIL RAY 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051794 SUNIL RAY ()
68 MANIKPUR AS-03-093-011-001/49
(PALENGBARI) 		0403093000NRG23300320230212450 30/03/2023 DIPALI RAY 0403093WL032813 DIPALI RAY 00089 CBIN0282511 2290 2290 Processed 26/05/2023 1877051831 DIPALI RAY ()
69 MANIKPUR AS-03-093-011-001/49
(PALENGBARI) 		0403093000NRG23300320230212449 30/03/2023 PRABIN RAY 0403093WL032813 PRABIN RAY 00089 CBIN0282511 2290 2290 Processed 26/05/2023 1877051754 PRABIN RAY ()
70 MANIKPUR AS-03-093-011-001/6-A
(PALENGBARI) 		0403093000NRG23300320230215027 30/03/2023 DAMAYANTI RAY 0403093WL033165 DAMAYANTI RAY 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051845 DAMAYANTI RAY ()
71 MANIKPUR AS-03-093-011-001/6-A
(PALENGBARI) 		0403093000NRG23300320230215026 30/03/2023 KHANINDRA RAY 0403093WL033165 KHANINDRA RAY 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051850 KHANINDRA RAY ()
72 MANIKPUR AS-03-093-011-002/31
(PALENGBARI) 		0403093000NRG23300320230212433 30/03/2023 JYOTI PRASAD RAY 0403093WL032811 JYOTI PRASAD RAY 00089 CBIN0282511 2290 2290 Processed 26/05/2023 1877051860 JYOTI PRASAD RAY ()
73 MANIKPUR AS-03-093-011-002/77
(PALENGBARI) 		0403093000NRG23300320230212451 30/03/2023 GARGESWARE BAISHYA 0403093WL032813 GARGESWARE BAISHYA 00089 CBIN0282511 2290 2290 Processed 26/05/2023 1877051795 GARGESWARE BAISHYA ()
74 MANIKPUR AS-03-093-011-002/77
(PALENGBARI) 		0403093000NRG23300320230212452 30/03/2023 SUDISTA BAISHYA 0403093WL032813 SUDISTA BAISHYA 00089 CBIN0282511 2290 2290 Processed 26/05/2023 1877051846 SUDISTA BAISHYA ()
75 MANIKPUR AS-03-093-011-003/10
(PALENGBARI) 		0403093000NRG23300320230214550 30/03/2023 SABITRI SARKAR 0403093WL033083 SABITRI SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051888 SABITRI SARKAR ()
76 MANIKPUR AS-03-093-011-003/10
(PALENGBARI) 		0403093000NRG23300320230214549 30/03/2023 TAPENDRA SARKAR 0403093WL033083 TAPENDRA SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051782 TAPENDRA SARKAR ()
77 MANIKPUR AS-03-093-011-003/11
(PALENGBARI) 		0403093000NRG23300320230214518 30/03/2023 BIPLAB SARKAR 0403093WL033080 BIPLAB SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051797 BIPLAB SARKAR ()
78 MANIKPUR AS-03-093-011-003/12
(PALENGBARI) 		0403093000NRG23300320230214552 30/03/2023 MONILA BHOWMIK 0403093WL033083 MONILA BHOWMIK 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051879 MONILA BHOWMIK ()
79 MANIKPUR AS-03-093-011-003/123
(PALENGBARI) 		0403093000NRG23300320230215029 30/03/2023 ANJANA BAISHYA 0403093WL033165 ANJANA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051877 ANJANA BAISHYA ()
80 MANIKPUR AS-03-093-011-003/123
(PALENGBARI) 		0403093000NRG23300320230215028 30/03/2023 BISWAJIT BAISHYA 0403093WL033165 BISWAJIT BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051780 BISWAJIT BAISHYA ()
81 MANIKPUR AS-03-093-011-003/15
(PALENGBARI) 		0403093000NRG23300320230214251 30/03/2023 Lakhi Baishya 0403093WL033048 Lakhi Baishya 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051876 Lakhi Baishya ()
82 MANIKPUR AS-03-093-011-003/16
(PALENGBARI) 		0403093000NRG23300320230214375 30/03/2023 JIBAN SARKAR 0403093WL033065 JIBAN SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051842 JIBAN SARKAR ()
83 MANIKPUR AS-03-093-011-003/16
(PALENGBARI) 		0403093000NRG23300320230214376 30/03/2023 PRANITA BAISHYA 0403093WL033065 PRANITA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051872 PRANITA BAISHYA ()
84 MANIKPUR AS-03-093-011-003/19-a
(PALENGBARI) 		0403093000NRG23300320230214437 30/03/2023 Babul Sarkar 0403093WL033073 Babul Sarkar 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051818 Babul Sarkar ()
85 MANIKPUR AS-03-093-011-003/19-a
(PALENGBARI) 		0403093000NRG23300320230214438 30/03/2023 BIHBA DAS 0403093WL033073 BIHBA DAS 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877052020 BIHBA DAS ()
86 MANIKPUR AS-03-093-011-003/208
(PALENGBARI) 		0403093000NRG23300320230214439 30/03/2023 CHANCHALA BAISHYA 0403093WL033073 CHANCHALA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051773 CHANCHALA BAISHYA ()
87 MANIKPUR AS-03-093-011-003/26
(PALENGBARI) 		0403093000NRG23300320230214666 30/03/2023 Saurav Baishya 0403093WL033103 Saurav Baishya 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051901 Saurav Baishya ()
88 MANIKPUR AS-03-093-011-003/26
(PALENGBARI) 		0403093000NRG23300320230214664 30/03/2023 SHADHAN BAISHYA 0403093WL033103 SHADHAN BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051843 SHADHAN BAISHYA ()
89 MANIKPUR AS-03-093-011-003/26
(PALENGBARI) 		0403093000NRG23300320230214665 30/03/2023 SWAPNA SARKAR 0403093WL033103 SWAPNA SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051778 SWAPNA SARKAR ()
90 MANIKPUR AS-03-093-011-003/27
(PALENGBARI) 		0403093000NRG23300320230214341 30/03/2023 Gourav Baishya 0403093WL033060 Gourav Baishya 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051905 Gourav Baishya ()
91 MANIKPUR AS-03-093-011-003/27
(PALENGBARI) 		0403093000NRG23300320230214340 30/03/2023 Kunjalata 0403093WL033060 Kunjalata 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051889 Kunjalata ()
92 MANIKPUR AS-03-093-011-003/28-A
(PALENGBARI) 		0403093000NRG23300320230212417 30/03/2023 MALLIKA BAISHYA 0403093WL032808 MALLIKA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051786 MALLIKA BAISHYA ()
93 MANIKPUR AS-03-093-011-003/28-A
(PALENGBARI) 		0403093000NRG23300320230212416 30/03/2023 SUJIT BAISHYA 0403093WL032808 SUJIT BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051832 SUJIT BAISHYA ()
94 MANIKPUR AS-03-093-011-003/29
(PALENGBARI) 		0403093000NRG23300320230214440 30/03/2023 SUNIL SARKAR 0403093WL033073 SUNIL SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051774 SUNIL SARKAR ()
95 MANIKPUR AS-03-093-011-003/3
(PALENGBARI) 		0403093000NRG23300320230215121 30/03/2023 KAMALESH SARKAR 0403093WL033179 KAMALESH SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051798 KAMALESH SARKAR ()
96 MANIKPUR AS-03-093-011-003/3
(PALENGBARI) 		0403093000NRG23300320230215122 30/03/2023 Manika Sarkar 0403093WL033179 Manika Sarkar 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051759 Manika Sarkar ()
97 MANIKPUR AS-03-093-011-003/32
(PALENGBARI) 		0403093000NRG23300320230214520 30/03/2023 MAMATA SARKAR 0403093WL033080 MAMATA SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051761 MAMATA SARKAR ()
98 MANIKPUR AS-03-093-011-003/32
(PALENGBARI) 		0403093000NRG23300320230214519 30/03/2023 SATYENDRA SARKAR 0403093WL033080 SATYENDRA SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051840 SATYENDRA SARKAR ()
99 MANIKPUR AS-03-093-011-003/33
(PALENGBARI) 		0403093000NRG23300320230214855 30/03/2023 DIPU BAISHYA 0403093WL033140 DIPU BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051806 DIPU BAISHYA ()
100 MANIKPUR AS-03-093-011-003/37
(PALENGBARI) 		0403093000NRG23300320230214522 30/03/2023 ANITA SARKAR 0403093WL033080 ANITA SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051869 ANITA SARKAR ()
101 MANIKPUR AS-03-093-011-003/37
(PALENGBARI) 		0403093000NRG23300320230214521 30/03/2023 PRAHLAD MITRA 0403093WL033080 PRAHLAD MITRA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051776 PRAHLAD MITRA ()
102 MANIKPUR AS-03-093-011-003/38
(PALENGBARI) 		0403093000NRG23300320230214252 30/03/2023 ANIMA MITRA 0403093WL033048 ANIMA MITRA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051870 ANIMA MITRA ()
103 MANIKPUR AS-03-093-011-003/43
(PALENGBARI) 		0403093000NRG23300320230214343 30/03/2023 Anjana Ray 0403093WL033060 Anjana Ray 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051875 Anjana Ray ()
104 MANIKPUR AS-03-093-011-003/43
(PALENGBARI) 		0403093000NRG23300320230214342 30/03/2023 RATAN RAY 0403093WL033060 RATAN RAY 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051779 RATAN RAY ()
105 MANIKPUR AS-03-093-011-003/6
(PALENGBARI) 		0403093000NRG23300320230214616 30/03/2023 Sritika Sarkar 0403093WL033094 Sritika Sarkar 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051890 Sritika Sarkar ()
106 MANIKPUR AS-03-093-011-003/64
(PALENGBARI) 		0403093000NRG23300320230214617 30/03/2023 Manika Baishya 0403093WL033094 Manika Baishya 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051873 Manika Baishya ()
107 MANIKPUR AS-03-093-011-003/65
(PALENGBARI) 		0403093000NRG23300320230214410 30/03/2023 HARE KRISHNA BAISHYA 0403093WL033070 HARE KRISHNA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051765 HARE KRISHNA BAISHYA ()
108 MANIKPUR AS-03-093-011-003/67
(PALENGBARI) 		0403093000NRG23300320230214447 30/03/2023 Kanika Mitra 0403093WL033074 Kanika Mitra 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051997 Kanika Mitra ()
109 MANIKPUR AS-03-093-011-003/70
(PALENGBARI) 		0403093000NRG23300320230214873 30/03/2023 Nichikanta 0403093WL033145 Nichikanta 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051775 Nichikanta ()
110 MANIKPUR AS-03-093-011-003/71
(PALENGBARI) 		0403093000NRG23300320230214411 30/03/2023 MINATI BAISHYA 0403093WL033070 MINATI BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051784 MINATI BAISHYA ()
111 MANIKPUR AS-03-093-011-003/73
(PALENGBARI) 		0403093000NRG23300320230214876 30/03/2023 Chayarani Das 0403093WL033145 Chayarani Das 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051880 Chayarani Das ()
112 MANIKPUR AS-03-093-011-003/73
(PALENGBARI) 		0403093000NRG23300320230214875 30/03/2023 SHANKAR DAS 0403093WL033145 SHANKAR DAS 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051620 SHANKAR DAS ()
113 MANIKPUR AS-03-093-011-003/77
(PALENGBARI) 		0403093000NRG23300320230214222 30/03/2023 ARUN BAISHYA 0403093WL033044 ARUN BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051762 ARUN BAISHYA ()
114 MANIKPUR AS-03-093-011-003/77
(PALENGBARI) 		0403093000NRG23300320230214223 30/03/2023 Kalpana Baishya 0403093WL033044 Kalpana Baishya 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051893 Kalpana Baishya ()
115 MANIKPUR AS-03-093-011-003/80-A
(PALENGBARI) 		0403093000NRG23300320230214668 30/03/2023 Pabitra Baishya 0403093WL033103 Pabitra Baishya 00089 CBIN0282511 2519 2519 Rejected 26/05/2023 1877051760 Unclaimed/DEAF accounts
116 MANIKPUR AS-03-093-011-003/80-A
(PALENGBARI) 		0403093000NRG23300320230214667 30/03/2023 Pradip Baishya 0403093WL033103 Pradip Baishya 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051619 Pradip Baishya ()
117 MANIKPUR AS-03-093-011-003/82
(PALENGBARI) 		0403093000NRG23300320230214000 30/03/2023 Badal Sarkar 0403093WL033025 Badal Sarkar 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051637 Badal Sarkar ()
118 MANIKPUR AS-03-093-011-003/82
(PALENGBARI) 		0403093000NRG23300320230214001 30/03/2023 Lakshmi Sarkar 0403093WL033025 Lakshmi Sarkar 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051892 Lakshmi Sarkar ()
119 MANIKPUR AS-03-093-011-003/92
(PALENGBARI) 		0403093000NRG23300320230214378 30/03/2023 RATNA DAS 0403093WL033065 RATNA DAS 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051868 RATNA DAS ()
120 MANIKPUR AS-03-093-011-003/92
(PALENGBARI) 		0403093000NRG23300320230214377 30/03/2023 RUPAK DAS 0403093WL033065 RUPAK DAS 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051764 RUPAK DAS ()
121 MANIKPUR AS-03-093-011-003/92-A
(PALENGBARI) 		0403093000NRG23300320230214412 30/03/2023 MANINDRA BAISHYA 0403093WL033070 MANINDRA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051833 MANINDRA BAISHYA ()
122 MANIKPUR AS-03-093-011-003/92-A
(PALENGBARI) 		0403093000NRG23300320230214413 30/03/2023 MENOKA BAISHYA 0403093WL033070 MENOKA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051871 MENOKA BAISHYA ()
123 MANIKPUR AS-03-093-011-003/94
(PALENGBARI) 		0403093000NRG23300320230214345 30/03/2023 AJIT MITRA 0403093WL033060 AJIT MITRA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877052015 AJIT MITRA ()
124 MANIKPUR AS-03-093-011-003/94
(PALENGBARI) 		0403093000NRG23300320230214344 30/03/2023 RUMA PAUL MITRA 0403093WL033060 RUMA PAUL MITRA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051887 RUMA PAUL MITRA ()
125 MANIKPUR AS-03-093-011-004/1
(PALENGBARI) 		0403093000NRG23300320230214224 30/03/2023 Mayarani 0403093WL033044 Mayarani 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051783 Mayarani ()
126 MANIKPUR AS-03-093-011-004/114
(PALENGBARI) 		0403093000NRG23300320230214877 30/03/2023 DHIRAJ NATH 0403093WL033145 DHIRAJ NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051785 DHIRAJ NATH ()
127 MANIKPUR AS-03-093-011-004/155
(PALENGBARI) 		0403093000NRG23300320230214449 30/03/2023 ABDULFARUK ALI 0403093WL033074 ABDULFARUK ALI 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051819 ABDULFARUK ALI ()
128 MANIKPUR AS-03-093-011-004/158
(PALENGBARI) 		0403093000NRG23300320230214451 30/03/2023 AMENA KHATUN 0403093WL033074 AMENA KHATUN 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051763 AMENA KHATUN ()
129 MANIKPUR AS-03-093-011-004/158
(PALENGBARI) 		0403093000NRG23300320230214450 30/03/2023 SAFARUDDIN SK. 0403093WL033074 SAFARUDDIN SK. 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051899 SAFARUDDIN SK. ()
130 MANIKPUR AS-03-093-011-004/171
(PALENGBARI) 		0403093000NRG23300320230214956 30/03/2023 Ajifa Bibi 0403093WL033156 Ajifa Bibi 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051844 Ajifa Bibi ()
131 MANIKPUR AS-03-093-011-004/171
(PALENGBARI) 		0403093000NRG23300320230214955 30/03/2023 AOSTAM ALI 0403093WL033156 AOSTAM ALI 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051757 AOSTAM ALI ()
132 MANIKPUR AS-03-093-011-004/178
(PALENGBARI) 		0403093000NRG23300320230212419 30/03/2023 Samela Bib 0403093WL032808 Samela Bib 00089 CBIN0282511 2519 2519 Rejected 26/05/2023 1877051865 Account closed
133 MANIKPUR AS-03-093-011-004/178
(PALENGBARI) 		0403093000NRG23300320230212418 30/03/2023 Sonabuddin 0403093WL032808 Sonabuddin 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051792 Sonabuddin ()
134 MANIKPUR AS-03-093-011-004/179
(PALENGBARI) 		0403093000NRG23300320230214553 30/03/2023 Habija Begum 0403093WL033083 Habija Begum 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051866 Habija Begum ()
135 MANIKPUR AS-03-093-011-004/182
(PALENGBARI) 		0403093000NRG23300320230214596 30/03/2023 ATOWAR RAHAMAN 0403093WL033090 ATOWAR RAHAMAN 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051634 ATOWAR RAHAMAN ()
136 MANIKPUR AS-03-093-011-004/183
(PALENGBARI) 		0403093000NRG23300320230214453 30/03/2023 MANIJA BIBI 0403093WL033074 MANIJA BIBI 00089 CBIN0282511 2519 2519 Rejected 26/05/2023 1877051864 Account closed
137 MANIKPUR AS-03-093-011-004/183
(PALENGBARI) 		0403093000NRG23300320230214452 30/03/2023 MOfi Rahaman 0403093WL033074 MOfi Rahaman 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051791 MOfi Rahaman ()
138 MANIKPUR AS-03-093-011-004/184
(PALENGBARI) 		0403093000NRG23300320230214575 30/03/2023 Chaleha Bibi 0403093WL033086 Chaleha Bibi 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051820 Chaleha Bibi ()
139 MANIKPUR AS-03-093-011-004/187
(PALENGBARI) 		0403093000NRG23300320230214455 30/03/2023 BAKTAJAN BIBI 0403093WL033074 BAKTAJAN BIBI 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051863 BAKTAJAN BIBI ()
140 MANIKPUR AS-03-093-011-004/187
(PALENGBARI) 		0403093000NRG23300320230214454 30/03/2023 MOYNUDDIN ALI 0403093WL033074 MOYNUDDIN ALI 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051789 MOYNUDDIN ALI ()
141 MANIKPUR AS-03-093-011-004/190-A
(PALENGBARI) 		0403093000NRG23300320230214576 30/03/2023 HANSER ALI 0403093WL033086 HANSER ALI 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051787 HANSER ALI ()
142 MANIKPUR AS-03-093-011-004/20
(PALENGBARI) 		0403093000NRG23300320230214598 30/03/2023 BIRAJ SARKAR 0403093WL033090 BIRAJ SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051753 BIRAJ SARKAR ()
143 MANIKPUR AS-03-093-011-004/208
(PALENGBARI) 		0403093000NRG23300320230214670 30/03/2023 Anima Nath 0403093WL033103 Anima Nath 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051855 Anima Nath ()
144 MANIKPUR AS-03-093-011-004/210
(PALENGBARI) 		0403093000NRG23300320230214577 30/03/2023 MAHANANDA NATH 0403093WL033086 MAHANANDA NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051756 MAHANANDA NATH ()
145 MANIKPUR AS-03-093-011-004/210
(PALENGBARI) 		0403093000NRG23300320230214578 30/03/2023 PRANAB NATH 0403093WL033086 PRANAB NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051809 PRANAB NATH ()
146 MANIKPUR AS-03-093-011-004/217
(PALENGBARI) 		0403093000NRG23300320230214599 30/03/2023 RAMADA PRASHAD DAS 0403093WL033090 RAMADA PRASHAD DAS 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051848 RAMADA PRASHAD DAS ()
147 MANIKPUR AS-03-093-011-004/218
(PALENGBARI) 		0403093000NRG23300320230214958 30/03/2023 ARATI DAS 0403093WL033156 ARATI DAS 00089 CBIN0282511 916 916 Processed 26/05/2023 1877051858 ARATI DAS ()
148 MANIKPUR AS-03-093-011-004/218
(PALENGBARI) 		0403093000NRG23300320230214957 30/03/2023 Rabin Das 0403093WL033156 Rabin Das 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051790 Rabin Das ()
149 MANIKPUR AS-03-093-011-004/220-A
(PALENGBARI) 		0403093000NRG23300320230214414 30/03/2023 BINOD NATH 0403093WL033070 BINOD NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877052017 BINOD NATH ()
150 MANIKPUR AS-03-093-011-004/237
(PALENGBARI) 		0403093000NRG23300320230215033 30/03/2023 RASOBALA BHOWMIK 0403093WL033165 RASOBALA BHOWMIK 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051862 RASOBALA BHOWMIK ()
151 MANIKPUR AS-03-093-011-004/237
(PALENGBARI) 		0403093000NRG23300320230215031 30/03/2023 SANJIT BHOWMIK 0403093WL033165 SANJIT BHOWMIK 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051826 SANJIT BHOWMIK ()
152 MANIKPUR AS-03-093-011-004/237
(PALENGBARI) 		0403093000NRG23300320230215032 30/03/2023 SUSHAMA BHOWMIK 0403093WL033165 SUSHAMA BHOWMIK 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051867 SUSHAMA BHOWMIK ()
153 MANIKPUR AS-03-093-011-004/24
(PALENGBARI) 		0403093000NRG23300320230212420 30/03/2023 RASH MAHON BAISHYA 0403093WL032808 RASH MAHON BAISHYA 00089 CBIN0282511 1603 1603 Processed 26/05/2023 1877051752 RASH MAHON BAISHYA ()
154 MANIKPUR AS-03-093-011-004/247
(PALENGBARI) 		0403093000NRG23300320230214255 30/03/2023 SUBRATA CH DEBNATH 0403093WL033048 SUBRATA CH DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051635 SUBRATA CH DEBNATH ()
155 MANIKPUR AS-03-093-011-004/247
(PALENGBARI) 		0403093000NRG23300320230214254 30/03/2023 SUNIL CH DEBNATH 0403093WL033048 SUNIL CH DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051638 SUNIL CH DEBNATH ()
156 MANIKPUR AS-03-093-011-004/251
(PALENGBARI) 		0403093000NRG23300320230214959 30/03/2023 Ratan Debnath 0403093WL033156 Ratan Debnath 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051815 Ratan Debnath ()
157 MANIKPUR AS-03-093-011-004/252
(PALENGBARI) 		0403093000NRG23300320230212422 30/03/2023 Saraswati Devnath 0403093WL032808 Saraswati Devnath 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051853 Saraswati Devnath ()
158 MANIKPUR AS-03-093-011-004/252
(PALENGBARI) 		0403093000NRG23300320230212421 30/03/2023 Tapan Debnath 0403093WL032808 Tapan Debnath 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051816 Tapan Debnath ()
159 MANIKPUR AS-03-093-011-004/258
(PALENGBARI) 		0403093000NRG23300320230212434 30/03/2023 Kapan Debnath 0403093WL032811 Kapan Debnath 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051805 Kapan Debnath ()
160 MANIKPUR AS-03-093-011-004/258
(PALENGBARI) 		0403093000NRG23300320230212435 30/03/2023 RUPALI DEBNATH 0403093WL032811 RUPALI DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051886 RUPALI DEBNATH ()
161 MANIKPUR AS-03-093-011-004/273
(PALENGBARI) 		0403093000NRG23300320230214618 30/03/2023 Manik DebN 0403093WL033094 Manik DebN 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051902 Manik DebN ()
162 MANIKPUR AS-03-093-011-004/286
(PALENGBARI) 		0403093000NRG23300320230214600 30/03/2023 BHARAT NATH 0403093WL033090 BHARAT NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051817 BHARAT NATH ()
163 MANIKPUR AS-03-093-011-004/286
(PALENGBARI) 		0403093000NRG23300320230214601 30/03/2023 SABITA NATH 0403093WL033090 SABITA NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051895 SABITA NATH ()
164 MANIKPUR AS-03-093-011-004/4-A
(PALENGBARI) 		0403093000NRG23300320230214380 30/03/2023 KARUNA KANTA RAY 0403093WL033065 KARUNA KANTA RAY 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051627 KARUNA KANTA RAY ()
165 MANIKPUR AS-03-093-011-004/4-A
(PALENGBARI) 		0403093000NRG23300320230214381 30/03/2023 SANGITA RAY 0403093WL033065 SANGITA RAY 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051856 SANGITA RAY ()
166 MANIKPUR AS-03-093-011-004/48
(PALENGBARI) 		0403093000NRG23300320230214602 30/03/2023 Sumati Devi 0403093WL033090 Sumati Devi 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051854 Sumati Devi ()
167 MANIKPUR AS-03-093-011-004/58
(PALENGBARI) 		0403093000NRG23300320230214555 30/03/2023 PARUL DEBNATH 0403093WL033083 PARUL DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051621 PARUL DEBNATH ()
168 MANIKPUR AS-03-093-011-004/58
(PALENGBARI) 		0403093000NRG23300320230214556 30/03/2023 Prasenjit Debnath 0403093WL033083 Prasenjit Debnath 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051804 Prasenjit Debnath ()
169 MANIKPUR AS-03-093-011-004/60
(PALENGBARI) 		0403093000NRG23300320230214226 30/03/2023 RIMA BALA DEBI 0403093WL033044 RIMA BALA DEBI 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051626 RIMA BALA DEBI ()
170 MANIKPUR AS-03-093-011-004/65
(PALENGBARI) 		0403093000NRG23300320230214346 30/03/2023 DIGENDRA DEBNATH 0403093WL033060 DIGENDRA DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877052005 DIGENDRA DEBNATH ()
171 MANIKPUR AS-03-093-011-004/65
(PALENGBARI) 		0403093000NRG23300320230214348 30/03/2023 KALAPADMA DEVI 0403093WL033060 KALAPADMA DEVI 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051841 KALAPADMA DEVI ()
172 MANIKPUR AS-03-093-011-004/68
(PALENGBARI) 		0403093000NRG23300320230214579 30/03/2023 BHABESH DEBNATH 0403093WL033086 BHABESH DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051767 BHABESH DEBNATH ()
173 MANIKPUR AS-03-093-011-004/68
(PALENGBARI) 		0403093000NRG23300320230214580 30/03/2023 PRAMILA DEBNATH 0403093WL033086 PRAMILA DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051859 PRAMILA DEBNATH ()
174 MANIKPUR AS-03-093-011-004/76
(PALENGBARI) 		0403093000NRG23300320230214581 30/03/2023 Nandeswar Nath 0403093WL033086 Nandeswar Nath 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051799 Nandeswar Nath ()
175 MANIKPUR AS-03-093-011-004/80
(PALENGBARI) 		0403093000NRG23300320230215034 30/03/2023 JAKIR HUSSAIN 0403093WL033165 JAKIR HUSSAIN 00089 CBIN0282511 2519 2519 Rejected 26/05/2023 1877051834 Account closed
176 MANIKPUR AS-03-093-011-004/85
(PALENGBARI) 		0403093000NRG23300320230214582 30/03/2023 NIRODA BALA NATH 0403093WL033086 NIRODA BALA NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051770 NIRODA BALA NATH ()
177 MANIKPUR AS-03-093-011-004/89
(PALENGBARI) 		0403093000NRG23300320230214416 30/03/2023 Lalita Nath 0403093WL033070 Lalita Nath 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051788 Lalita Nath ()
178 MANIKPUR AS-03-093-011-004/95
(PALENGBARI) 		0403093000NRG23300320230214525 30/03/2023 PALASH NATH 0403093WL033080 PALASH NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051813 PALASH NATH ()
179 MANIKPUR AS-03-093-011-005/1
(PALENGBARI) 		0403093000NRG23300320230214256 30/03/2023 PUTULI BALA NATH 0403093WL033048 PUTULI BALA NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051772 PUTULI BALA NATH ()
180 MANIKPUR AS-03-093-011-005/12
(PALENGBARI) 		0403093000NRG23300320230214619 30/03/2023 KAKU NATH 0403093WL033094 KAKU NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877052000 KAKU NATH ()
181 MANIKPUR AS-03-093-011-005/13
(PALENGBARI) 		0403093000NRG23300320230214620 30/03/2023 Bhubneswar Das 0403093WL033094 Bhubneswar Das 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877052016 Bhubneswar Das ()
182 MANIKPUR AS-03-093-011-005/13
(PALENGBARI) 		0403093000NRG23300320230214621 30/03/2023 PRASADI BALA DAS 0403093WL033094 PRASADI BALA DAS 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051903 PRASADI BALA DAS ()
183 MANIKPUR AS-03-093-011-005/18
(PALENGBARI) 		0403093000NRG23300320230214858 30/03/2023 JOYMATI BALA DAS 0403093WL033140 JOYMATI BALA DAS 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051849 JOYMATI BALA DAS ()
184 MANIKPUR AS-03-093-011-005/19
(PALENGBARI) 		0403093000NRG23300320230214557 30/03/2023 DIPEN KALITA 0403093WL033083 DIPEN KALITA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051793 DIPEN KALITA ()
185 MANIKPUR AS-03-093-011-005/21
(PALENGBARI) 		0403093000NRG23300320230214671 30/03/2023 ADERI BALA DAS 0403093WL033103 ADERI BALA DAS 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051896 ADERI BALA DAS ()
186 MANIKPUR AS-03-093-011-005/22
(PALENGBARI) 		0403093000NRG23300320230214227 30/03/2023 SANDHYA DAS 0403093WL033044 SANDHYA DAS 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051894 SANDHYA DAS ()
187 MANIKPUR AS-03-093-011-005/24
(PALENGBARI) 		0403093000NRG23300320230214961 30/03/2023 GOPAL BAISHYA 0403093WL033156 GOPAL BAISHYA 00089 CBIN0282511 1145 1145 Processed 26/05/2023 1877051639 GOPAL BAISHYA ()
188 MANIKPUR AS-03-093-011-005/29
(PALENGBARI) 		0403093000NRG23300320230214382 30/03/2023 PRATIMA BAISHYA 0403093WL033065 PRATIMA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051838 PRATIMA BAISHYA ()
189 MANIKPUR AS-03-093-011-005/34
(PALENGBARI) 		0403093000NRG23300320230214002 30/03/2023 KHARGESWAR DAS 0403093WL033025 KHARGESWAR DAS 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051906 KHARGESWAR DAS ()
190 MANIKPUR AS-03-093-011-005/5
(PALENGBARI) 		0403093000NRG23300320230214229 30/03/2023 SARAJU NATH 0403093WL033044 SARAJU NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051837 SARAJU NATH ()
191 MANIKPUR AS-03-093-011-005/9
(PALENGBARI) 		0403093000NRG23300320230214383 30/03/2023 BUDHIN NATH 0403093WL033065 BUDHIN NATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051755 BUDHIN NATH ()
192 MANIKPUR AS-03-093-011-006/101
(PALENGBARI) 		0403093000NRG23300320230212455 30/03/2023 BIPALAB BAISHYA 0403093WL032813 BIPALAB BAISHYA 00089 CBIN0282511 2290 2290 Processed 26/05/2023 1877051811 BIPALAB BAISHYA ()
193 MANIKPUR AS-03-093-011-006/101
(PALENGBARI) 		0403093000NRG23300320230212454 30/03/2023 SAIBALANI BAISHYA 0403093WL032813 SAIBALANI BAISHYA 00089 CBIN0282511 2290 2290 Processed 26/05/2023 1877051830 SAIBALANI BAISHYA ()
194 MANIKPUR AS-03-093-011-006/101
(PALENGBARI) 		0403093000NRG23300320230212453 30/03/2023 SWAPAN BAISHYA 0403093WL032813 SWAPAN BAISHYA 00089 CBIN0282511 2290 2290 Processed 26/05/2023 1877052018 SWAPAN BAISHYA ()
195 MANIKPUR AS-03-093-011-006/103
(PALENGBARI) 		0403093000NRG23300320230214962 30/03/2023 Manamahan 0403093WL033156 Manamahan 00089 CBIN0282511 687 687 Processed 26/05/2023 1877051900 Manamahan ()
196 MANIKPUR AS-03-093-011-006/106
(PALENGBARI) 		0403093000NRG23300320230212423 30/03/2023 BIREN CH. DEBNATH 0403093WL032808 BIREN CH. DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051768 BIREN CH. DEBNATH ()
197 MANIKPUR AS-03-093-011-006/106
(PALENGBARI) 		0403093000NRG23300320230212424 30/03/2023 Geeta Debnath 0403093WL032808 Geeta Debnath 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051999 Geeta Debnath ()
198 MANIKPUR AS-03-093-011-006/12
(PALENGBARI) 		0403093000NRG23300320230214526 30/03/2023 NITAI DEBNATH 0403093WL033080 NITAI DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051781 NITAI DEBNATH ()
199 MANIKPUR AS-03-093-011-006/12
(PALENGBARI) 		0403093000NRG23300320230214527 30/03/2023 RINA DEBNATH 0403093WL033080 RINA DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051847 RINA DEBNATH ()
200 MANIKPUR AS-03-093-011-006/124
(PALENGBARI) 		0403093000NRG23300320230214349 30/03/2023 DIPAK BAISHYA 0403093WL033060 DIPAK BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051874 DIPAK BAISHYA ()
201 MANIKPUR AS-03-093-011-006/133
(PALENGBARI) 		0403093000NRG23300320230214005 30/03/2023 ANIMA DEBNATH 0403093WL033025 ANIMA DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877052019 ANIMA DEBNATH ()
202 MANIKPUR AS-03-093-011-006/133
(PALENGBARI) 		0403093000NRG23300320230214004 30/03/2023 SUKUMAR DEBNATH 0403093WL033025 SUKUMAR DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051771 SUKUMAR DEBNATH ()
203 MANIKPUR AS-03-093-011-006/25-A
(PALENGBARI) 		0403093000NRG23300320230212425 30/03/2023 LAKSMAN BAISHYA 0403093WL032808 LAKSMAN BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051622 LAKSMAN BAISHYA ()
204 MANIKPUR AS-03-093-011-006/30
(PALENGBARI) 		0403093000NRG23300320230214441 30/03/2023 Ashulat Ba 0403093WL033073 Ashulat Ba 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051878 Ashulat Ba ()
205 MANIKPUR AS-03-093-011-006/37
(PALENGBARI) 		0403093000NRG23300320230214442 30/03/2023 Bhupendra Baishya 0403093WL033073 Bhupendra Baishya 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051769 Bhupendra Baishya ()
206 MANIKPUR AS-03-093-011-006/37
(PALENGBARI) 		0403093000NRG23300320230214443 30/03/2023 RUPAK BAISHYA 0403093WL033073 RUPAK BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051881 RUPAK BAISHYA ()
207 MANIKPUR AS-03-093-011-006/37
(PALENGBARI) 		0403093000NRG23300320230214444 30/03/2023 Sujala Baishya 0403093WL033073 Sujala Baishya 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051835 Sujala Baishya ()
208 MANIKPUR AS-03-093-011-006/45
(PALENGBARI) 		0403093000NRG23300320230215036 30/03/2023 BINAY SARKAR 0403093WL033165 BINAY SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051623 BINAY SARKAR ()
209 MANIKPUR AS-03-093-011-006/45
(PALENGBARI) 		0403093000NRG23300320230215038 30/03/2023 CHAMPA SARKAR 0403093WL033165 CHAMPA SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051836 CHAMPA SARKAR ()
210 MANIKPUR AS-03-093-011-006/48-A
(PALENGBARI) 		0403093000NRG23300320230212457 30/03/2023 BAKULA BALA DEVI 0403093WL032813 BAKULA BALA DEVI 00089 CBIN0282511 2290 2290 Processed 26/05/2023 1877051807 BAKULA BALA DEVI ()
211 MANIKPUR AS-03-093-011-006/49
(PALENGBARI) 		0403093000NRG23300320230214008 30/03/2023 NISHA DEBNATH 0403093WL033025 NISHA DEBNATH 00089 CBIN0282511 916 916 Processed 26/05/2023 1877051998 NISHA DEBNATH ()
212 MANIKPUR AS-03-093-011-006/49
(PALENGBARI) 		0403093000NRG23300320230214007 30/03/2023 Parimal Debnath 0403093WL033025 Parimal Debnath 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877052006 Parimal Debnath ()
213 MANIKPUR AS-03-093-011-006/59
(PALENGBARI) 		0403093000NRG23300320230214417 30/03/2023 NIBASHINI BAISHYA 0403093WL033070 NIBASHINI BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051766 NIBASHINI BAISHYA ()
214 MANIKPUR AS-03-093-011-006/61-A
(PALENGBARI) 		0403093000NRG23300320230214258 30/03/2023 SHIKHA RAY 0403093WL033048 SHIKHA RAY 00089 CBIN0282511 916 916 Processed 26/05/2023 1877051882 SHIKHA RAY ()
215 MANIKPUR AS-03-093-011-006/7
(PALENGBARI) 		0403093000NRG23300320230214878 30/03/2023 Charulata Baishya 0403093WL033145 Charulata Baishya 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051777 Charulata Baishya ()
216 MANIKPUR AS-03-093-011-006/70
(PALENGBARI) 		0403093000NRG23300320230214351 30/03/2023 PRATIMA BAISHYA 0403093WL033060 PRATIMA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051808 PRATIMA BAISHYA ()
217 MANIKPUR AS-03-093-011-006/75
(PALENGBARI) 		0403093000NRG23300320230214560 30/03/2023 JHUNU GUPTA 0403093WL033083 JHUNU GUPTA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051891 JHUNU GUPTA ()
218 MANIKPUR AS-03-093-011-006/75
(PALENGBARI) 		0403093000NRG23300320230214559 30/03/2023 PADMABATI SARKAR 0403093WL033083 PADMABATI SARKAR 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051884 PADMABATI SARKAR ()
219 MANIKPUR AS-03-093-011-006/76
(PALENGBARI) 		0403093000NRG23300320230214603 30/03/2023 BIMAL DEBNATH 0403093WL033090 BIMAL DEBNATH 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051624 BIMAL DEBNATH ()
220 MANIKPUR AS-03-093-011-006/76
(PALENGBARI) 		0403093000NRG23300320230214604 30/03/2023 Tulsi Debnath 0403093WL033090 Tulsi Debnath 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051885 Tulsi Debnath ()
221 MANIKPUR AS-03-093-011-006/83-A
(PALENGBARI) 		0403093000NRG23300320230214963 30/03/2023 Jaymati Ray 0403093WL033156 Jaymati Ray 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051839 Jaymati Ray ()
222 MANIKPUR AS-03-093-011-006/9
(PALENGBARI) 		0403093000NRG23300320230214445 30/03/2023 HARENDRA BAISHYA 0403093WL033073 HARENDRA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051800 HARENDRA BAISHYA ()
223 MANIKPUR AS-03-093-011-006/9
(PALENGBARI) 		0403093000NRG23300320230214446 30/03/2023 JYOTI BALA BAISHYA 0403093WL033073 JYOTI BALA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051861 JYOTI BALA BAISHYA ()
224 MANIKPUR AS-03-093-011-006/90
(PALENGBARI) 		0403093000NRG23300320230214879 30/03/2023 NAREN BAISHYA 0403093WL033145 NAREN BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051824 NAREN BAISHYA ()
225 MANIKPUR AS-03-093-011-006/94
(PALENGBARI) 		0403093000NRG23300320230214010 30/03/2023 NITYA BALA BAISHYA 0403093WL033025 NITYA BALA BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051883 NITYA BALA BAISHYA ()
226 MANIKPUR AS-03-093-011-006/95
(PALENGBARI) 		0403093000NRG23300320230214880 30/03/2023 DWIPEN BAISHYA 0403093WL033145 DWIPEN BAISHYA 00089 CBIN0282511 916 916 Processed 26/05/2023 1877051825 DWIPEN BAISHYA ()
227 MANIKPUR AS-03-093-012-001/405
(PATILADOHHA) 		0403093000NRG23300320230212436 30/03/2023 NIRMAL BAISHYA 0403093WL032811 NIRMAL BAISHYA 00089 CBIN0282511 2519 2519 Processed 26/05/2023 1877051814 NIRMAL BAISHYA ()
SubTotal 449527 449527
228 MANIKPUR AS-03-093-007-005/96
(HAPACHARA) 		0403093000NRG23300320230215898 30/03/2023 NABIN CHANDRA RAY 0403093WL033258 NABIN CHANDRA RAY 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051911 NABIN CHANDRA RAY ()
229 MANIKPUR AS-03-093-007-005/96
(HAPACHARA) 		0403093000NRG23300320230215896 30/03/2023 Tilotoma Ray 0403093WL033258 Tilotoma Ray 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051994 Tilotoma Ray ()
230 MANIKPUR AS-03-093-007-006/133
(HAPACHARA) 		0403093000NRG23300320230216122 30/03/2023 Nurbhanu Bhanu 0403093WL033278 Nurbhanu Bhanu 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051910 Nurbhanu Bhanu ()
231 MANIKPUR AS-03-093-007-006/180
(HAPACHARA) 		0403093000NRG23300320230215900 30/03/2023 Monira Kha 0403093WL033258 Monira Kha 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051993 Monira Kha ()
232 MANIKPUR AS-03-093-007-006/180
(HAPACHARA) 		0403093000NRG23300320230215899 30/03/2023 Nader Ali 0403093WL033258 Nader Ali 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051908 Nader Ali ()
233 MANIKPUR AS-03-093-007-006/457
(HAPACHARA) 		0403093000NRG23300320230216124 30/03/2023 YESSMINA BEGUM 0403093WL033278 YESSMINA BEGUM 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051915 YESSMINA BEGUM ()
234 MANIKPUR AS-03-093-007-006/68
(HAPACHARA) 		0403093000NRG23300320230216041 30/03/2023 NAJEMA KHATUN 0403093WL033271 NAJEMA KHATUN 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051995 NAJEMA KHATUN ()
235 MANIKPUR AS-03-093-007-006/68
(HAPACHARA) 		0403093000NRG23300320230216042 30/03/2023 NAJRUL ALI 0403093WL033271 NAJRUL ALI 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051909 NAJRUL ALI ()
236 MANIKPUR AS-03-093-007-006/925
(HAPACHARA) 		0403093000NRG23300320230216126 30/03/2023 CHAHERA KHATUN 0403093WL033278 CHAHERA KHATUN 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051912 CHAHERA KHATUN ()
237 MANIKPUR AS-03-093-007-007/1001
(HAPACHARA) 		0403093000NRG23300320230216045 30/03/2023 ANNA KHATUN 0403093WL033271 ANNA KHATUN 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051914 ANNA KHATUN ()
238 MANIKPUR AS-03-093-007-007/532
(HAPACHARA) 		0403093000NRG23300320230216057 30/03/2023 JARINA KHATUN 0403093WL033272 JARINA KHATUN 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051913 JARINA KHATUN ()
239 MANIKPUR AS-03-093-007-010/312
(HAPACHARA) 		0403093000NRG23300320230215985 30/03/2023 SHAHAJAMAL HOQUE 0403093WL033264 SHAHAJAMAL HOQUE 00089 CBIN0282565 1603 1603 Processed 26/05/2023 1877051907 SHAHAJAMAL HOQUE ()
SubTotal 19236 19236
240 MANIKPUR AS-03-093-003-001/449
(BASHBARI SALBARI) 		0403093000NRG23300320230217071 30/03/2023 NAGESWAR RAY 0403093WL033469 NAGESWAR RAY 00089 CBIN0282566 2519 2519 Processed 26/05/2023 1877051935 NAGESWAR RAY ()
241 MANIKPUR AS-03-093-003-001/449
(BASHBARI SALBARI) 		0403093000NRG23300320230217072 30/03/2023 SAROJANI RAY 0403093WL033469 SAROJANI RAY 00089 CBIN0282566 2519 2519 Processed 26/05/2023 1877051958 SAROJANI RAY ()
242 MANIKPUR AS-03-093-003-005/340
(BASHBARI SALBARI) 		0403093000NRG23300320230217026 30/03/2023 Samir Jamal 0403093WL033463 Samir Jamal 00089 CBIN0282566 2290 2290 Processed 26/05/2023 1877051966 Samir Jamal ()
243 MANIKPUR AS-03-093-009-001/151
(JHAWBARI) 		0403093000NRG23300320230215719 30/03/2023 MR. ALI MUDDIN 0403093WL033252 MR. ALI MUDDIN 00089 CBIN0282566 2748 2748 Processed 26/05/2023 1877051955 MR. ALI MUDDIN ()
244 MANIKPUR AS-03-093-009-001/151
(JHAWBARI) 		0403093000NRG23300320230215720 30/03/2023 Rahala Khatun 0403093WL033252 Rahala Khatun 00089 CBIN0282566 2748 2748 Processed 26/05/2023 1877051944 Rahala Khatun ()
245 MANIKPUR AS-03-093-009-002/11-a
(JHAWBARI) 		0403093000NRG23300320230215238 30/03/2023 Barnali Kalita 0403093WL033193 Barnali Kalita 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051984 Barnali Kalita ()
246 MANIKPUR AS-03-093-009-002/137
(JHAWBARI) 		0403093000NRG23300320230214995 30/03/2023 HARKESHWAR RAY 0403093WL033160 HARKESHWAR RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051954 HARKESHWAR RAY ()
247 MANIKPUR AS-03-093-009-002/160
(JHAWBARI) 		0403093000NRG23300320230215050 30/03/2023 KALYAN KALITA 0403093WL033167 KALYAN KALITA 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051945 KALYAN KALITA ()
248 MANIKPUR AS-03-093-009-002/160
(JHAWBARI) 		0403093000NRG23300320230215049 30/03/2023 KUMUD KALITA 0403093WL033167 KUMUD KALITA 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051942 KUMUD KALITA ()
249 MANIKPUR AS-03-093-009-002/161
(JHAWBARI) 		0403093000NRG23300320230214919 30/03/2023 HARIDEV KALITA 0403093WL033152 HARIDEV KALITA 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051937 HARIDEV KALITA ()
250 MANIKPUR AS-03-093-009-002/161
(JHAWBARI) 		0403093000NRG23300320230214920 30/03/2023 JAYANTI KALITA 0403093WL033152 JAYANTI KALITA 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051941 JAYANTI KALITA ()
251 MANIKPUR AS-03-093-009-002/204
(JHAWBARI) 		0403093000NRG23300320230214921 30/03/2023 KAURI ROY 0403093WL033152 KAURI ROY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051953 KAURI ROY ()
252 MANIKPUR AS-03-093-009-002/205
(JHAWBARI) 		0403093000NRG23300320230215165 30/03/2023 Jaymati Pathak 0403093WL033186 Jaymati Pathak 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051934 Jaymati Pathak ()
253 MANIKPUR AS-03-093-009-002/205
(JHAWBARI) 		0403093000NRG23300320230215164 30/03/2023 MANJULA PATHAK 0403093WL033186 MANJULA PATHAK 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051990 MANJULA PATHAK ()
254 MANIKPUR AS-03-093-009-002/212
(JHAWBARI) 		0403093000NRG23300320230215001 30/03/2023 Mamoni Ray 0403093WL033161 Mamoni Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051926 Mamoni Ray ()
255 MANIKPUR AS-03-093-009-002/221
(JHAWBARI) 		0403093000NRG23300320230215002 30/03/2023 Sumati Bala Ray 0403093WL033161 Sumati Bala Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051918 Sumati Bala Ray ()
256 MANIKPUR AS-03-093-009-002/223
(JHAWBARI) 		0403093000NRG23300320230214965 30/03/2023 MALLIKA RAY 0403093WL033157 MALLIKA RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051991 MALLIKA RAY ()
257 MANIKPUR AS-03-093-009-002/223
(JHAWBARI) 		0403093000NRG23300320230214964 30/03/2023 SHUKADHAN RAY 0403093WL033157 SHUKADHAN RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051964 SHUKADHAN RAY ()
258 MANIKPUR AS-03-093-009-002/228
(JHAWBARI) 		0403093000NRG23300320230215076 30/03/2023 GANGA BALA RAY 0403093WL033171 GANGA BALA RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051920 GANGA BALA RAY ()
259 MANIKPUR AS-03-093-009-002/228
(JHAWBARI) 		0403093000NRG23300320230215077 30/03/2023 Maneshwar Ray 0403093WL033171 Maneshwar Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051957 Maneshwar Ray ()
260 MANIKPUR AS-03-093-009-002/237
(JHAWBARI) 		0403093000NRG23300320230214966 30/03/2023 Budha Ray 0403093WL033157 Budha Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051924 Budha Ray ()
261 MANIKPUR AS-03-093-009-002/26
(JHAWBARI) 		0403093000NRG23300320230215329 30/03/2023 Anita Ray 0403093WL033207 Anita Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051928 Anita Ray ()
262 MANIKPUR AS-03-093-009-002/26
(JHAWBARI) 		0403093000NRG23300320230215328 30/03/2023 MR MANI KANTA RAY 0403093WL033207 MR MANI KANTA RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051927 MR MANI KANTA RAY ()
263 MANIKPUR AS-03-093-009-002/261
(JHAWBARI) 		0403093000NRG23300320230214996 30/03/2023 Nila Ray 0403093WL033160 Nila Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051946 Nila Ray ()
264 MANIKPUR AS-03-093-009-002/269
(JHAWBARI) 		0403093000NRG23300320230214967 30/03/2023 BARUN RAY 0403093WL033157 BARUN RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051987 BARUN RAY ()
265 MANIKPUR AS-03-093-009-002/368
(JHAWBARI) 		0403093000NRG23300320230215003 30/03/2023 KADAMI RAY 0403093WL033161 KADAMI RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051950 KADAMI RAY ()
266 MANIKPUR AS-03-093-009-002/411
(JHAWBARI) 		0403093000NRG23300320230215239 30/03/2023 CHAMPABATI RAY 0403093WL033193 CHAMPABATI RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051949 CHAMPABATI RAY ()
267 MANIKPUR AS-03-093-009-002/430
(JHAWBARI) 		0403093000NRG23300320230215004 30/03/2023 MINAKSHI RAY 0403093WL033161 MINAKSHI RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051961 MINAKSHI RAY ()
268 MANIKPUR AS-03-093-009-002/430
(JHAWBARI) 		0403093000NRG23300320230215005 30/03/2023 NITYANANDA RAY 0403093WL033161 NITYANANDA RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051956 NITYANANDA RAY ()
269 MANIKPUR AS-03-093-009-002/441
(JHAWBARI) 		0403093000NRG23300320230215078 30/03/2023 BHANUPRIYA RAY 0403093WL033171 BHANUPRIYA RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051922 BHANUPRIYA RAY ()
270 MANIKPUR AS-03-093-009-002/49
(JHAWBARI) 		0403093000NRG23300320230215397 30/03/2023 DAMBARU RAY 0403093WL033221 DAMBARU RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051917 DAMBARU RAY ()
271 MANIKPUR AS-03-093-009-002/49
(JHAWBARI) 		0403093000NRG23300320230215398 30/03/2023 Sumitra Ray 0403093WL033221 Sumitra Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051986 Sumitra Ray ()
272 MANIKPUR AS-03-093-009-002/580
(JHAWBARI) 		0403093000NRG23300320230215007 30/03/2023 Banikanta Ray 0403093WL033161 Banikanta Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051939 Banikanta Ray ()
273 MANIKPUR AS-03-093-009-002/580
(JHAWBARI) 		0403093000NRG23300320230215006 30/03/2023 Bhanumati Ray 0403093WL033161 Bhanumati Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051951 Bhanumati Ray ()
274 MANIKPUR AS-03-093-009-002/610
(JHAWBARI) 		0403093000NRG23300320230215240 30/03/2023 MR JAYBHADRA RAY 0403093WL033193 MR JAYBHADRA RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051959 MR JAYBHADRA RAY ()
275 MANIKPUR AS-03-093-009-002/637
(JHAWBARI) 		0403093000NRG23300320230214924 30/03/2023 Bijay Boro 0403093WL033152 Bijay Boro 00089 CBIN0282566 2290 2290 Processed 26/05/2023 1877051938 Bijay Boro ()
276 MANIKPUR AS-03-093-009-002/637
(JHAWBARI) 		0403093000NRG23300320230214925 30/03/2023 Ranjita Boro 0403093WL033152 Ranjita Boro 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051947 Ranjita Boro ()
277 MANIKPUR AS-03-093-009-002/650
(JHAWBARI) 		0403093000NRG23300320230215053 30/03/2023 Sabita Ray 0403093WL033167 Sabita Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051923 Sabita Ray ()
278 MANIKPUR AS-03-093-009-002/652
(JHAWBARI) 		0403093000NRG23300320230215241 30/03/2023 Gakul Ray 0403093WL033193 Gakul Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051985 Gakul Ray ()
279 MANIKPUR AS-03-093-009-002/652
(JHAWBARI) 		0403093000NRG23300320230215242 30/03/2023 Lakhi Ray 0403093WL033193 Lakhi Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051936 Lakhi Ray ()
280 MANIKPUR AS-03-093-009-002/661
(JHAWBARI) 		0403093000NRG23300320230214938 30/03/2023 Sangita Ray 0403093WL033154 Sangita Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051929 Sangita Ray ()
281 MANIKPUR AS-03-093-009-002/686
(JHAWBARI) 		0403093000NRG23300320230215082 30/03/2023 Bijoya Bala Ray 0403093WL033171 Bijoya Bala Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051963 Bijoya Bala Ray ()
282 MANIKPUR AS-03-093-009-002/686
(JHAWBARI) 		0403093000NRG23300320230215081 30/03/2023 Biswajit Ray 0403093WL033171 Biswajit Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051965 Biswajit Ray ()
283 MANIKPUR AS-03-093-009-002/696
(JHAWBARI) 		0403093000NRG23300320230215167 30/03/2023 Himani Ray 0403093WL033186 Himani Ray 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051948 Himani Ray ()
284 MANIKPUR AS-03-093-009-002/701
(JHAWBARI) 		0403093000NRG23300320230215008 30/03/2023 DHIKEN RAY 0403093WL033161 DHIKEN RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051933 DHIKEN RAY ()
285 MANIKPUR AS-03-093-009-002/726
(JHAWBARI) 		0403093000NRG23300320230214998 30/03/2023 HIMANI RAY 0403093WL033160 HIMANI RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051988 HIMANI RAY ()
286 MANIKPUR AS-03-093-009-002/788
(JHAWBARI) 		0403093000NRG23300320230214939 30/03/2023 MAINAO BORO 0403093WL033154 MAINAO BORO 00089 CBIN0282566 1603 1603 Processed 26/05/2023 1877051983 MAINAO BORO ()
287 MANIKPUR AS-03-093-009-002/806
(JHAWBARI) 		0403093000NRG23300320230215083 30/03/2023 LABANYA RAY 0403093WL033171 LABANYA RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051925 LABANYA RAY ()
288 MANIKPUR AS-03-093-009-002/811
(JHAWBARI) 		0403093000NRG23300320230214969 30/03/2023 DAMODAR PATHAK 0403093WL033157 DAMODAR PATHAK 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051921 DAMODAR PATHAK ()
289 MANIKPUR AS-03-093-009-002/811
(JHAWBARI) 		0403093000NRG23300320230214970 30/03/2023 GITA BALA RAY 0403093WL033157 GITA BALA RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051916 GITA BALA RAY ()
290 MANIKPUR AS-03-093-009-002/831
(JHAWBARI) 		0403093000NRG23300320230215337 30/03/2023 LILA KALITA 0403093WL033208 LILA KALITA 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051940 LILA KALITA ()
291 MANIKPUR AS-03-093-009-002/839
(JHAWBARI) 		0403093000NRG23300320230215244 30/03/2023 BANTI RAY 0403093WL033193 BANTI RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051952 BANTI RAY ()
292 MANIKPUR AS-03-093-009-002/839
(JHAWBARI) 		0403093000NRG23300320230215243 30/03/2023 SANJAY RAY 0403093WL033193 SANJAY RAY 00089 CBIN0282566 3435 3435 Processed 26/05/2023 1877051960 SANJAY RAY ()
293 MANIKPUR AS-03-093-009-003/115
(JHAWBARI) 		0403093000NRG23300320230215454 30/03/2023 Sakuntala Ray 0403093WL033235 Sakuntala Ray 00089 CBIN0282566 2748 2748 Processed 26/05/2023 1877051989 Sakuntala Ray ()
294 MANIKPUR AS-03-093-009-004/219
(JHAWBARI) 		0403093000NRG23300320230215721 30/03/2023 Abed Ali 0403093WL033252 Abed Ali 00089 CBIN0282566 2748 2748 Processed 26/05/2023 1877051992 Abed Ali ()
295 MANIKPUR AS-03-093-009-004/219
(JHAWBARI) 		0403093000NRG23300320230215722 30/03/2023 Aymona Begum 0403093WL033252 Aymona Begum 00089 CBIN0282566 2748 2748 Processed 26/05/2023 1877051930 Aymona Begum ()
296 MANIKPUR AS-03-093-009-004/483
(JHAWBARI) 		0403093000NRG23300320230215723 30/03/2023 Osman Gani Miah 0403093WL033252 Osman Gani Miah 00089 CBIN0282566 2748 2748 Processed 26/05/2023 1877051932 Osman Gani Miah ()
297 MANIKPUR AS-03-093-009-006/150
(JHAWBARI) 		0403093000NRG23300320230215703 30/03/2023 JUDHISTHIR PATGIRI 0403093WL033250 JUDHISTHIR PATGIRI 00089 CBIN0282566 2748 2748 Processed 26/05/2023 1877051919 JUDHISTHIR PATGIRI ()
298 MANIKPUR AS-03-093-009-006/150
(JHAWBARI) 		0403093000NRG23300320230215704 30/03/2023 MANJULA PATGIRI 0403093WL033250 MANJULA PATGIRI 00089 CBIN0282566 2748 2748 Processed 26/05/2023 1877051931 MANJULA PATGIRI ()
299 MANIKPUR AS-03-093-009-006/21
(JHAWBARI) 		0403093000NRG23300320230215705 30/03/2023 BHAJAN DAS 0403093WL033250 BHAJAN DAS 00089 CBIN0282566 2290 2290 Processed 26/05/2023 1877051962 BHAJAN DAS ()
300 MANIKPUR AS-03-093-009-006/21
(JHAWBARI) 		0403093000NRG23300320230215707 30/03/2023 NAMITA DAS 0403093WL033250 NAMITA DAS 00089 CBIN0282566 2290 2290 Processed 26/05/2023 1877051943 NAMITA DAS ()
SubTotal 195795 195795
301 MANIKPUR AS-03-093-007-006/240
(HAPACHARA) 		0403093000NRG23300320230216035 30/03/2023 JOSITAL HOQUE 0403093WL033271 JOSITAL HOQUE 00176 IDIB000B049 1603 1603 Processed 26/05/2023 1877051982 JOSITAL HOQUE ()
302 MANIKPUR AS-03-093-007-006/463
(HAPACHARA) 		0403093000NRG23300320230216037 30/03/2023 ABDUL KALAM 0403093WL033271 ABDUL KALAM 00176 IDIB000B049 1603 1603 Processed 26/05/2023 1877051967 ABDUL KALAM ()
303 MANIKPUR AS-03-093-007-006/68
(HAPACHARA) 		0403093000NRG23300320230216040 30/03/2023 EUSUF ALI 0403093WL033271 EUSUF ALI 00176 IDIB000B049 1603 1603 Processed 26/05/2023 1877051981 EUSUF ALI ()
SubTotal 4809 4809
304 MANIKPUR AS-03-093-011-006/133
(PALENGBARI) 		0403093000NRG23300320230214006 30/03/2023 SAMAR DEBNATH 0403093WL033025 SAMAR DEBNATH 00176 IDIB000B119 458 458 Processed 26/05/2023 1877051980 SAMAR DEBNATH ()
SubTotal 458 458
305 MANIKPUR AS-03-093-001-001/16
(ALUKHUNDA) 		0403093000NRG23300320230216078 30/03/2023 Asiya Khatun 0403093WL033275 Asiya Khatun 00176 IDIB000U518 1374 1374 Processed 26/05/2023 1877051973 Asiya Khatun ()
306 MANIKPUR AS-03-093-001-001/569
(ALUKHUNDA) 		0403093000NRG23300320230216225 30/03/2023 SUMUR ALI 0403093WL033309 SUMUR ALI 00176 IDIB000U518 1374 1374 Processed 26/05/2023 1877051979 SUMUR ALI ()
307 MANIKPUR AS-03-093-001-001/929
(ALUKHUNDA) 		0403093000NRG23300320230216110 30/03/2023 KOMELA KHANOM 0403093WL033275 KOMELA KHANOM 00176 IDIB000U518 1145 1145 Processed 26/05/2023 1877051974 KOMELA KHANOM ()
308 MANIKPUR AS-03-093-007-006/133
(HAPACHARA) 		0403093000NRG23300320230216121 30/03/2023 Kanched Al 0403093WL033278 Kanched Al 00176 IDIB000U518 1603 1603 Rejected 26/05/2023 1877051628 No Such Account
309 MANIKPUR AS-03-093-007-006/94
(HAPACHARA) 		0403093000NRG23300320230216044 30/03/2023 Doliman bibi 0403093WL033271 Doliman bibi 00176 IDIB000U518 1603 1603 Processed 26/05/2023 1877051970 Doliman bibi ()
310 MANIKPUR AS-03-093-007-007/532
(HAPACHARA) 		0403093000NRG23300320230216056 30/03/2023 AJIMUDDIN SHEIKH 0403093WL033272 AJIMUDDIN SHEIKH 00176 IDIB000U518 1603 1603 Processed 26/05/2023 1877051972 AJIMUDDIN SHEIKH ()
311 MANIKPUR AS-03-093-007-007/942
(HAPACHARA) 		0403093000NRG23300320230215934 30/03/2023 MARIYAM BEWA 0403093WL033261 MARIYAM BEWA 00176 IDIB000U518 1603 1603 Processed 26/05/2023 1877051971 MARIYAM BEWA ()
312 MANIKPUR AS-03-093-007-008/170
(HAPACHARA) 		0403093000NRG23300320230216047 30/03/2023 MR SHANIDHAR BARMAN 0403093WL033271 MR SHANIDHAR BARMAN 00176 IDIB000U518 1603 1603 Processed 26/05/2023 1877051968 MR SHANIDHAR BARMAN ()
313 MANIKPUR AS-03-093-007-008/44
(HAPACHARA) 		0403093000NRG23300320230215903 30/03/2023 RATNESHWARI BARMAN 0403093WL033258 RATNESHWARI BARMAN 00176 IDIB000U518 1603 1603 Processed 26/05/2023 1877051969 RATNESHWARI BARMAN ()
314 MANIKPUR AS-03-093-007-009/133
(HAPACHARA) 		0403093000NRG23300320230216129 30/03/2023 ABDUL HAMID 0403093WL033278 ABDUL HAMID 00176 IDIB000U518 1603 1603 Processed 26/05/2023 1877051975 ABDUL HAMID ()
SubTotal 15114 15114
315 MANIKPUR AS-03-093-009-002/263
(JHAWBARI) 		0403093000NRG23300320230215453 30/03/2023 LAKSHI KANTA RAY 0403093WL033235 LAKSHI KANTA RAY 00354 PUNB0171800 3435 3435 Processed 26/05/2023 1877051631 LAKSHI KANTA RAY ()
316 MANIKPUR AS-03-093-009-002/441
(JHAWBARI) 		0403093000NRG23300320230215079 30/03/2023 NILAMBAR RAY 0403093WL033171 NILAMBAR RAY 00354 PUNB0171800 3435 3435 Processed 26/05/2023 1877051629 NILAMBAR RAY ()
317 MANIKPUR AS-03-093-009-002/832
(JHAWBARI) 		0403093000NRG23300320230215332 30/03/2023 PANCHANAN RAY 0403093WL033207 PANCHANAN RAY 00354 PUNB0171800 3435 3435 Processed 26/05/2023 1877051630 PANCHANAN RAY ()
SubTotal 10305 10305
318 MANIKPUR AS-03-093-007-005/174
(HAPACHARA) 		0403093000NRG23300320230215891 30/03/2023 NILKANTA RAY 0403093WL033258 NILKANTA RAY 00415 SBIN0001684 1603 1603 Rejected 26/05/2023 1877051662 No Such Account
319 MANIKPUR AS-03-093-007-005/174
(HAPACHARA) 		0403093000NRG23300320230215890 30/03/2023 RENUKA RAY 0403093WL033258 RENUKA RAY 00415 SBIN0001684 1603 1603 Rejected 26/05/2023 1877051663 No Such Account
320 MANIKPUR AS-03-093-007-005/2
(HAPACHARA) 		0403093000NRG23300320230215895 30/03/2023 HARI PRIYA RAY 0403093WL033258 HARI PRIYA RAY 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051664 MISS HARIPRIYA RAY ()
321 MANIKPUR AS-03-093-007-005/2
(HAPACHARA) 		0403093000NRG23300320230215894 30/03/2023 UDIT RAY 0403093WL033258 UDIT RAY 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051670 MR UDIT RAY ()
322 MANIKPUR AS-03-093-007-005/29
(HAPACHARA) 		0403093000NRG23300320230215983 30/03/2023 RUPAK RAY 0403093WL033264 RUPAK RAY 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051676 MR RUPAK RAY ()
323 MANIKPUR AS-03-093-007-006/180
(HAPACHARA) 		0403093000NRG23300320230215902 30/03/2023 MANIRA KHATUN 0403093WL033258 MANIRA KHATUN 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051751 MRS MANIRA KHATUN ()
324 MANIKPUR AS-03-093-007-006/180
(HAPACHARA) 		0403093000NRG23300320230215901 30/03/2023 Somir Ali 0403093WL033258 Somir Ali 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051678 MR CHAMIR ALI ()
325 MANIKPUR AS-03-093-007-006/457
(HAPACHARA) 		0403093000NRG23300320230216123 30/03/2023 SIRAJUL AHMED 0403093WL033278 SIRAJUL AHMED 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051674 MR SIRAJUL AHMED ()
326 MANIKPUR AS-03-093-007-006/463
(HAPACHARA) 		0403093000NRG23300320230216038 30/03/2023 CHALEMA KHATUN 0403093WL033271 CHALEMA KHATUN 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051673 MRS CHALEMA KHATUN ()
327 MANIKPUR AS-03-093-007-006/463
(HAPACHARA) 		0403093000NRG23300320230216039 30/03/2023 JAHANGIR ALI 0403093WL033271 JAHANGIR ALI 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051675 MR JAHANGIR ALI ()
328 MANIKPUR AS-03-093-007-006/964
(HAPACHARA) 		0403093000NRG23300320230216052 30/03/2023 YABAR ALI 0403093WL033272 YABAR ALI 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051671 MR YABAR ALI ()
329 MANIKPUR AS-03-093-007-007/1001
(HAPACHARA) 		0403093000NRG23300320230216046 30/03/2023 HAMIDA KHATUN 0403093WL033271 HAMIDA KHATUN 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051679 MS HAMIDA KHATUN ()
330 MANIKPUR AS-03-093-007-007/530
(HAPACHARA) 		0403093000NRG23300320230215928 30/03/2023 MANNAF ALI 0403093WL033261 MANNAF ALI 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051667 MR MANNAF ALI ()
331 MANIKPUR AS-03-093-007-007/530
(HAPACHARA) 		0403093000NRG23300320230215929 30/03/2023 SAHIDA KHATUN 0403093WL033261 SAHIDA KHATUN 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051668 MRS SAHIDA KHATUN ()
332 MANIKPUR AS-03-093-007-007/826
(HAPACHARA) 		0403093000NRG23300320230215933 30/03/2023 ABIDA BIBI 0403093WL033261 ABIDA BIBI 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051977 MRS ABIDA BIBI ()
333 MANIKPUR AS-03-093-007-008/140-A
(HAPACHARA) 		0403093000NRG23300320230216128 30/03/2023 SANJITA BARMAN 0403093WL033278 SANJITA BARMAN 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051672 MRS SANJITA BARMAN ()
334 MANIKPUR AS-03-093-007-008/170
(HAPACHARA) 		0403093000NRG23300320230216048 30/03/2023 Kabita Barman 0403093WL033271 Kabita Barman 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051665 MRS KABITA BARMAN ()
335 MANIKPUR AS-03-093-007-008/44
(HAPACHARA) 		0403093000NRG23300320230215904 30/03/2023 DHARMENDRA BARMAN 0403093WL033258 DHARMENDRA BARMAN 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051669 MR DHARMENDRA BARMAN ()
336 MANIKPUR AS-03-093-007-013/172
(HAPACHARA) 		0403093000NRG23300320230216058 30/03/2023 ABDUL HAI 0403093WL033272 ABDUL HAI 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051677 MR ABDUL HAI ()
337 MANIKPUR AS-03-093-007-013/172
(HAPACHARA) 		0403093000NRG23300320230216059 30/03/2023 Moiori Khatun 0403093WL033272 Moiori Khatun 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051976 MRS MAYURI BIBI ()
338 MANIKPUR AS-03-093-007-013/193
(HAPACHARA) 		0403093000NRG23300320230216061 30/03/2023 Mofida Bibi 0403093WL033272 Mofida Bibi 00415 SBIN0001684 1603 1603 Processed 26/05/2023 1877051666 MRS MAFIJA BEGUM ()
SubTotal 33663 33663
339 MANIKPUR AS-03-093-001-001/1011
(ALUKHUNDA) 		0403093000NRG23300320230216069 30/03/2023 JIYARUL HOQUE 0403093WL033275 JIYARUL HOQUE 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051710 MR JIYARUL HOQUE ()
340 MANIKPUR AS-03-093-001-001/1014
(ALUKHUNDA) 		0403093000NRG23300320230216070 30/03/2023 REHENA KHATUN 0403093WL033275 REHENA KHATUN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051704 MRS REHENA KHATUN ()
341 MANIKPUR AS-03-093-001-001/1017
(ALUKHUNDA) 		0403093000NRG23300320230216071 30/03/2023 ROFIKUL ISLAM 0403093WL033275 ROFIKUL ISLAM 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051699 MR ROFIKUL ISLAM ()
342 MANIKPUR AS-03-093-001-001/1017
(ALUKHUNDA) 		0403093000NRG23300320230216072 30/03/2023 SANJUMA BEGUM 0403093WL033275 SANJUMA BEGUM 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051684 MISS SANJUMA BEGUM ()
343 MANIKPUR AS-03-093-001-001/1024
(ALUKHUNDA) 		0403093000NRG23300320230216073 30/03/2023 MAJEDA KHATUN 0403093WL033275 MAJEDA KHATUN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051748 MRS MAJEDA KHATUN ()
344 MANIKPUR AS-03-093-001-001/1033
(ALUKHUNDA) 		0403093000NRG23300320230216074 30/03/2023 FULJAN KHATUN 0403093WL033275 FULJAN KHATUN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051698 MRS FULJAN KHATUN ()
345 MANIKPUR AS-03-093-001-001/1035
(ALUKHUNDA) 		0403093000NRG23300320230216075 30/03/2023 NABIR ALI 0403093WL033275 NABIR ALI 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051724 MR NABIR ALI ()
346 MANIKPUR AS-03-093-001-001/1044
(ALUKHUNDA) 		0403093000NRG23300320230216076 30/03/2023 JALAL UDDIN SHEIKH 0403093WL033275 JALAL UDDIN SHEIKH 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051686 MR JALAL UDDIN SHEIKH ()
347 MANIKPUR AS-03-093-001-001/20
(ALUKHUNDA) 		0403093000NRG23300320230216081 30/03/2023 ISA HOQUE 0403093WL033275 ISA HOQUE 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051697 MR ISAHOQUE HOQUE ()
348 MANIKPUR AS-03-093-001-001/244
(ALUKHUNDA) 		0403093000NRG23300320230216083 30/03/2023 JAHUR UDDIN 0403093WL033275 JAHUR UDDIN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051693 MR JAHUR UDDIN ()
349 MANIKPUR AS-03-093-001-001/289
(ALUKHUNDA) 		0403093000NRG23300320230213585 30/03/2023 MISHIRAN BEGUM 0403093WL032996 MISHIRAN BEGUM 00415 SBIN0002126 2748 2748 Processed 26/05/2023 1877051738 MRS MISHIRAN BEGUM ()
350 MANIKPUR AS-03-093-001-001/45-A
(ALUKHUNDA) 		0403093000NRG23300320230216221 30/03/2023 AMINUL ISLAM 0403093WL033309 AMINUL ISLAM 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051723 MR AMINULISLAM ISLAM ()
351 MANIKPUR AS-03-093-001-001/45-A
(ALUKHUNDA) 		0403093000NRG23300320230216222 30/03/2023 NURJAHAN BEGUM 0403093WL033309 NURJAHAN BEGUM 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051694 MRS NUR JAHAN BEGUM ()
352 MANIKPUR AS-03-093-001-001/505
(ALUKHUNDA) 		0403093000NRG23300320230216090 30/03/2023 AKIBUL ISLAM 0403093WL033275 AKIBUL ISLAM 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051685 MR AKIBUL ISLAM ()
353 MANIKPUR AS-03-093-001-001/575
(ALUKHUNDA) 		0403093000NRG23300320230216093 30/03/2023 MAFIJ ALI 0403093WL033275 MAFIJ ALI 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051711 MR MAFIJ ALI ()
354 MANIKPUR AS-03-093-001-001/576
(ALUKHUNDA) 		0403093000NRG23300320230216094 30/03/2023 KADER ALI 0403093WL033275 KADER ALI 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051682 MR KADER ALI ()
355 MANIKPUR AS-03-093-001-001/576
(ALUKHUNDA) 		0403093000NRG23300320230216095 30/03/2023 SHAHANAZ PARBIN 0403093WL033275 SHAHANAZ PARBIN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051702 MRS SHAHANAZ PARBIN ()
356 MANIKPUR AS-03-093-001-001/577
(ALUKHUNDA) 		0403093000NRG23300320230216096 30/03/2023 AMINUL SHEIKH 0403093WL033275 AMINUL SHEIKH 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051687 MR AMINUL SHEIKH ()
357 MANIKPUR AS-03-093-001-001/736
(ALUKHUNDA) 		0403093000NRG23300320230216098 30/03/2023 RUSSIA KHATUN 0403093WL033275 RUSSIA KHATUN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051690 MRS RUSSIA KHATUN ()
358 MANIKPUR AS-03-093-001-001/736
(ALUKHUNDA) 		0403093000NRG23300320230216097 30/03/2023 SOFIKUL DEWAN 0403093WL033275 SOFIKUL DEWAN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051741 MR SAFIKUL ISLAM ()
359 MANIKPUR AS-03-093-001-001/742
(ALUKHUNDA) 		0403093000NRG23300320230216099 30/03/2023 BABUL DEWAN 0403093WL033275 BABUL DEWAN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051695 MR BABUL DEWAN ()
360 MANIKPUR AS-03-093-001-001/745
(ALUKHUNDA) 		0403093000NRG23300320230216100 30/03/2023 SALEMAN ALI 0403093WL033275 SALEMAN ALI 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051725 MR SALEMAN ALI ()
361 MANIKPUR AS-03-093-001-001/746
(ALUKHUNDA) 		0403093000NRG23300320230216103 30/03/2023 BANESHA KHATUN 0403093WL033275 BANESHA KHATUN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051689 MRS BANESHA KHATUN ()
362 MANIKPUR AS-03-093-001-001/746
(ALUKHUNDA) 		0403093000NRG23300320230216102 30/03/2023 MAIDUL DEWAN 0403093WL033275 MAIDUL DEWAN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051688 MRS BANESHA KHATUN ()
363 MANIKPUR AS-03-093-001-001/823
(ALUKHUNDA) 		0403093000NRG23300320230216104 30/03/2023 MAJIDUL HOQUE 0403093WL033275 MAJIDUL HOQUE 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051691 MR MAJIDUL HOQUE ()
364 MANIKPUR AS-03-093-001-001/875
(ALUKHUNDA) 		0403093000NRG23300320230216105 30/03/2023 SAIFUL ISLAM 0403093WL033275 SAIFUL ISLAM 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051721 MR SAIFUL ISLAM ()
365 MANIKPUR AS-03-093-001-001/926
(ALUKHUNDA) 		0403093000NRG23300320230216107 30/03/2023 MABIYA KHATUN 0403093WL033275 MABIYA KHATUN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051696 MRS MABIYA KHATUN ()
366 MANIKPUR AS-03-093-001-001/927-A
(ALUKHUNDA) 		0403093000NRG23300320230216234 30/03/2023 JAHAN UDDIN ALI 0403093WL033309 JAHAN UDDIN ALI 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051683 MR JAHAN UDDIN ALI ()
367 MANIKPUR AS-03-093-001-002/214
(ALUKHUNDA) 		0403093000NRG23300320230213592 30/03/2023 Hasina Khatun 0403093WL032996 Hasina Khatun 00415 SBIN0002126 2748 2748 Processed 26/05/2023 1877051700 MRS HASINA KHATUN ()
368 MANIKPUR AS-03-093-001-003/457
(ALUKHUNDA) 		0403093000NRG23300320230215870 30/03/2023 GAYEB ALI 0403093WL033256 GAYEB ALI 00415 SBIN0002126 687 687 Processed 26/05/2023 1877051750 MR GAYEB ALI ()
369 MANIKPUR AS-03-093-001-003/69
(ALUKHUNDA) 		0403093000NRG23300320230215879 30/03/2023 DILPINJARA KHATUN 0403093WL033256 DILPINJARA KHATUN 00415 SBIN0002126 1374 1374 Processed 26/05/2023 1877051740 MRS DILPINJURA KHATUN ()
370 MANIKPUR AS-03-093-009-002/260
(JHAWBARI) 		0403093000NRG23300320230215051 30/03/2023 Mahanta Ray 0403093WL033167 Mahanta Ray 00415 SBIN0002126 3435 3435 Processed 26/05/2023 1877051728 MR MAHANTA CHANDRA RAY ()
371 MANIKPUR AS-03-093-011-001/103
(PALENGBARI) 		0403093000NRG23300320230214663 30/03/2023 DHANANJAY RAY 0403093WL033103 DHANANJAY RAY 00415 SBIN0002126 2519 2519 Rejected 26/05/2023 1877051705 Account closed
372 MANIKPUR AS-03-093-011-003/38
(PALENGBARI) 		0403093000NRG23300320230214253 30/03/2023 RIPAN MITRA 0403093WL033048 RIPAN MITRA 00415 SBIN0002126 2519 2519 Processed 26/05/2023 1877051722 MR RIPAN MITRA ()
373 MANIKPUR AS-03-093-011-004/102
(PALENGBARI) 		0403093000NRG23300320230214225 30/03/2023 Ahini Bala Nath 0403093WL033044 Ahini Bala Nath 00415 SBIN0002126 2519 2519 Processed 26/05/2023 1877051730 MRS AHINI BALA NATH ()
374 MANIKPUR AS-03-093-011-004/155
(PALENGBARI) 		0403093000NRG23300320230214448 30/03/2023 Anowar Ali 0403093WL033074 Anowar Ali 00415 SBIN0002126 2519 2519 Processed 26/05/2023 1877051692 MR ANOWAR ALI ()
375 MANIKPUR AS-03-093-011-004/159
(PALENGBARI) 		0403093000NRG23300320230214524 30/03/2023 Abdul Sah 0403093WL033080 Abdul Sah 00415 SBIN0002126 2519 2519 Processed 26/05/2023 1877051701 MR ABDUL SAHID SEKH ()
376 MANIKPUR AS-03-093-011-004/159
(PALENGBARI) 		0403093000NRG23300320230214523 30/03/2023 Sabiya Bibi 0403093WL033080 Sabiya Bibi 00415 SBIN0002126 2519 2519 Processed 26/05/2023 1877051680 MRS SABIYA BIBI ()
377 MANIKPUR AS-03-093-011-004/65
(PALENGBARI) 		0403093000NRG23300320230214347 30/03/2023 UDDHAB DEBNATH 0403093WL033060 UDDHAB DEBNATH 00415 SBIN0002126 2519 2519 Processed 26/05/2023 1877051749 MR UDDHAB DEBNATH ()
378 MANIKPUR AS-03-093-011-005/34
(PALENGBARI) 		0403093000NRG23300320230214003 30/03/2023 DIPANJALI DAS 0403093WL033025 DIPANJALI DAS 00415 SBIN0002126 2519 2519 Processed 26/05/2023 1877051681 MRS DIPANJALI DAS ()
379 MANIKPUR AS-03-093-012-002/278
(PATILADOHHA) 		0403093000NRG23300320230212439 30/03/2023 RITA DEY 0403093WL032811 RITA DEY 00415 SBIN0002126 2519 2519 Processed 26/05/2023 1877051703 MRS RITA DEY ()
SubTotal 70761 70761
380 MANIKPUR AS-03-093-009-002/798
(JHAWBARI) 		0403093000NRG23300320230214999 30/03/2023 SOURAV KALITA 0403093WL033160 SOURAV KALITA 00415 SBIN0004419 3435 3435 Processed 26/05/2023 1877051747 MR SOURAV KALITA ()
SubTotal 3435 3435
381 MANIKPUR AS-03-093-011-006/48-A
(PALENGBARI) 		0403093000NRG23300320230212456 30/03/2023 SHYAMAL CHANDRA NATH 0403093WL032813 SHYAMAL CHANDRA NATH 00415 SBIN0007171 2290 2290 Processed 26/05/2023 1877051742 MR SHYAMAL CHANDRA NATH ()
SubTotal 2290 2290
382 MANIKPUR AS-03-093-009-002/806
(JHAWBARI) 		0403093000NRG23300320230215084 30/03/2023 Shikha Mani Ray 0403093WL033171 Shikha Mani Ray 00415 SBIN0007388 3435 3435 Processed 26/05/2023 1877051734 MISS SHIKHA MANI RAY ()
383 MANIKPUR AS-03-093-009-006/21
(JHAWBARI) 		0403093000NRG23300320230215706 30/03/2023 JAYA DAS 0403093WL033250 JAYA DAS 00415 SBIN0007388 2290 2290 Processed 26/05/2023 1877051733 MISS JAYA DAS ()
SubTotal 5725 5725
384 MANIKPUR AS-03-093-003-005/336
(BASHBARI SALBARI) 		0403093000NRG23300320230217025 30/03/2023 Machlima Khatun 0403093WL033463 Machlima Khatun 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1877051743 MRS MACHLIMA KHATUN ()
385 MANIKPUR AS-03-093-007-005/138
(HAPACHARA) 		0403093000NRG23300320230215889 30/03/2023 CHANRABATI RAY 0403093WL033258 CHANRABATI RAY 00415 SBIN0008462 1603 1603 Processed 26/05/2023 1877051719 MISS CHANDRABOTI RAY ()
386 MANIKPUR AS-03-093-007-005/2
(HAPACHARA) 		0403093000NRG23300320230215893 30/03/2023 Nioti Ray 0403093WL033258 Nioti Ray 00415 SBIN0008462 1603 1603 Processed 26/05/2023 1877051718 MRS NIYATI RAY ()
387 MANIKPUR AS-03-093-007-005/29
(HAPACHARA) 		0403093000NRG23300320230215982 30/03/2023 DALIMI BARMAN 0403093WL033264 DALIMI BARMAN 00415 SBIN0008462 1603 1603 Processed 26/05/2023 1877051717 MRS DALIMI RAY ()
SubTotal 7099 7099
388 MANIKPUR AS-03-093-011-004/143
(PALENGBARI) 		0403093000NRG23300320230214669 30/03/2023 Dhadhi Ram 0403093WL033103 Dhadhi Ram 00415 SBIN0009199 2519 2519 Processed 26/05/2023 1877051735 MRS DEEPA DAS ()
389 MANIKPUR AS-03-093-011-004/152
(PALENGBARI) 		0403093000NRG23300320230214856 30/03/2023 HAMIDA BIBI 0403093WL033140 HAMIDA BIBI 00415 SBIN0009199 2519 2519 Processed 26/05/2023 1877051744 MRS HAMIDA BIBI ()
390 MANIKPUR AS-03-093-011-004/89
(PALENGBARI) 		0403093000NRG23300320230214415 30/03/2023 KAILYAN NATH 0403093WL033070 KAILYAN NATH 00415 SBIN0009199 2519 2519 Processed 26/05/2023 1877051737 MR KAILYAN NATH ()
391 MANIKPUR AS-03-093-011-005/38
(PALENGBARI) 		0403093000NRG23300320230214622 30/03/2023 ANJANA NATH 0403093WL033094 ANJANA NATH 00415 SBIN0009199 2519 2519 Processed 26/05/2023 1877051715 MRS ANJANA NATH ()
SubTotal 10076 10076
392 MANIKPUR AS-03-093-001-001/677
(ALUKHUNDA) 		0403093000NRG23300320230216229 30/03/2023 SANOWAR HUSSAIN 0403093WL033309 SANOWAR HUSSAIN 00415 SBIN0009578 1374 1374 Processed 26/05/2023 1877051714 MR SANOWAR HUSSAIN ()
393 MANIKPUR AS-03-093-001-003/132-B
(ALUKHUNDA) 		0403093000NRG23300320230215860 30/03/2023 SURUJ ALI 0403093WL033256 SURUJ ALI 00415 SBIN0009578 1374 1374 Processed 26/05/2023 1877051709 MR JIAUL HOQUE ()
394 MANIKPUR AS-03-093-001-003/163
(ALUKHUNDA) 		0403093000NRG23300320230215181 30/03/2023 JABEDA KHATUN 0403093WL033188 JABEDA KHATUN 00415 SBIN0009578 3206 3206 Processed 26/05/2023 1877051746 MRS JABEDA KHATUN ()
395 MANIKPUR AS-03-093-009-002/153
(JHAWBARI) 		0403093000NRG23300320230215075 30/03/2023 ARUP KALITA 0403093WL033171 ARUP KALITA 00415 SBIN0009578 3435 3435 Processed 26/05/2023 1877051726 MR ARUP KALITA ()
396 MANIKPUR AS-03-093-009-002/50
(JHAWBARI) 		0403093000NRG23300320230215166 30/03/2023 NAGEN PATHAK 0403093WL033186 NAGEN PATHAK 00415 SBIN0009578 3435 3435 Processed 26/05/2023 1877051727 MR NAGEN PATHAK ()
397 MANIKPUR AS-03-093-011-004/179
(PALENGBARI) 		0403093000NRG23300320230214554 30/03/2023 Karim Ali 0403093WL033083 Karim Ali 00415 SBIN0009578 2519 2519 Processed 26/05/2023 1877051731 KARIM ALI ()
398 MANIKPUR AS-03-093-011-004/184
(PALENGBARI) 		0403093000NRG23300320230214574 30/03/2023 Abul Kasem 0403093WL033086 Abul Kasem 00415 SBIN0009578 2519 2519 Processed 26/05/2023 1877051736 MR ABUL KASEM ()
399 MANIKPUR AS-03-093-011-004/232
(PALENGBARI) 		0403093000NRG23300320230214857 30/03/2023 SAMIR BAISHYA 0403093WL033140 SAMIR BAISHYA 00415 SBIN0009578 2519 2519 Processed 26/05/2023 1877051745 MR SAMIR BAISHYA ()
400 MANIKPUR AS-03-093-011-005/2
(PALENGBARI) 		0403093000NRG23300320230214257 30/03/2023 ABINASH NATH 0403093WL033048 ABINASH NATH 00415 SBIN0009578 2290 2290 Processed 26/05/2023 1877051713 MR ABINASH NATH ()
401 MANIKPUR AS-03-093-011-005/22
(PALENGBARI) 		0403093000NRG23300320230214228 30/03/2023 KAUSHIK DAS 0403093WL033044 KAUSHIK DAS 00415 SBIN0009578 2519 2519 Processed 26/05/2023 1877051712 MR KAUSHIK DAS ()
402 MANIKPUR AS-03-093-011-005/28
(PALENGBARI) 		0403093000NRG23300320230214456 30/03/2023 MITHUN BAISHYA 0403093WL033074 MITHUN BAISHYA 00415 SBIN0009578 2519 2519 Processed 26/05/2023 1877051732 MR MITHUN BAISHYA ()
403 MANIKPUR AS-03-093-011-006/45
(PALENGBARI) 		0403093000NRG23300320230215037 30/03/2023 SADHAN SARKAR 0403093WL033165 SADHAN SARKAR 00415 SBIN0009578 2519 2519 Processed 26/05/2023 1877051707 MR SADHAN SARKAR ()
404 MANIKPUR AS-03-093-011-006/70
(PALENGBARI) 		0403093000NRG23300320230214350 30/03/2023 Amal Chandra Ray 0403093WL033060 Amal Chandra Ray 00415 SBIN0009578 2519 2519 Processed 26/05/2023 1877051729 MR AMAL CHANDRA ROY ()
SubTotal 32747 32747
405 MANIKPUR AS-03-093-007-005/138
(HAPACHARA) 		0403093000NRG23300320230215888 30/03/2023 NAMITA RAY 0403093WL033258 NAMITA RAY 00462 UCBA0001115 1603 1603 Processed 26/05/2023 1877051720 NAMITA RAY ()
406 MANIKPUR AS-03-093-007-005/25
(HAPACHARA) 		0403093000NRG23300320230215927 30/03/2023 Joyanti Ray 0403093WL033261 Joyanti Ray 00462 UCBA0001115 1603 1603 Processed 26/05/2023 1877051716 JAYANTI RAY ()
SubTotal 3206 3206
407 MANIKPUR AS-03-093-007-006/964
(HAPACHARA) 		0403093000NRG23300320230216053 30/03/2023 SURMA KHATUN 0403093WL033272 SURMA KHATUN 00662 BDBL0001312 1603 1603 Processed 26/05/2023 1877051615 SURMA KHATUN ()
SubTotal 1603 1603
Total 931572 931572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_300323FTO_201611 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 12137
2 MANIKPUR AS0403093_300323FTO_201611 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 29999
3 MANIKPUR AS0403093_300323FTO_201611 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 1603
4 MANIKPUR AS0403093_300323FTO_201611 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 7557
5 MANIKPUR AS0403093_300323FTO_201611 Bank of Baroda BARB0VJBONG Bongaigaon Town 2290
6 MANIKPUR AS0403093_300323FTO_201611 Bank of India BKID0005006 BONGAIGAON TOWN 9618
7 MANIKPUR AS0403093_300323FTO_201611 Bank of India BKID0005031 ODALBAKRA 2519
8 MANIKPUR AS0403093_300323FTO_201611 Central Bank Of India CBIN0282511 PATILADAHA 449527
9 MANIKPUR AS0403093_300323FTO_201611 Central Bank Of India CBIN0282565 BIJINI 19236
10 MANIKPUR AS0403093_300323FTO_201611 Central Bank Of India CBIN0282566 MANIKPUR 195795
11 MANIKPUR AS0403093_300323FTO_201611 Indian Bank IDIB000B049 BONGAIGAON 4809
12 MANIKPUR AS0403093_300323FTO_201611 Indian Bank IDIB000B119 BARETA ROAD 458
13 MANIKPUR AS0403093_300323FTO_201611 Indian Bank IDIB000U518 Ulubari Bank 15114
14 MANIKPUR AS0403093_300323FTO_201611 Punjab National Bank PUNB0171800 NOAPARA NO 1 10305
15 MANIKPUR AS0403093_300323FTO_201611 State Bank of India SBIN0001684 BONGAIGAON 33663
16 MANIKPUR AS0403093_300323FTO_201611 State Bank of India SBIN0002126 SORBHOG 70761
17 MANIKPUR AS0403093_300323FTO_201611 State Bank of India SBIN0004419 BELTOLA 3435
18 MANIKPUR AS0403093_300323FTO_201611 State Bank of India SBIN0007171 BRPL COMPLEX 2290
19 MANIKPUR AS0403093_300323FTO_201611 State Bank of India SBIN0007388 BISHNUPUR 5725
20 MANIKPUR AS0403093_300323FTO_201611 State Bank of India SBIN0008462 ABHAYAPURI 7099
21 MANIKPUR AS0403093_300323FTO_201611 State Bank of India SBIN0009199 KAMARGAON 10076
22 MANIKPUR AS0403093_300323FTO_201611 State Bank of India SBIN0009578 DAKHIN GANAKGARI 32747
23 MANIKPUR AS0403093_300323FTO_201611 UCO Bank UCBA0001115 SRIJANGRAM 3206
24 MANIKPUR AS0403093_300323FTO_201611 Bandhan Bank Limited BDBL0001312 KAWATIKA 1603

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