Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:47:04 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_221122FTO_132019
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 Dhalpukhuri AS-13-093-002-002/489
() 		0413093000NRG23221120220708472 22/11/2022 Monika Devi 0413093WL041932 Monika Devi 00078 CNRB0004250 229 229 Processed 01/12/2022 6763787049 Monika Devi ()
SubTotal 229 229
2 Dhalpukhuri AS-13-093-003-002/576
() 		0413093000NRG23221120220708327 22/11/2022 Sifot Ali 0413093WL041917 Sifot Ali 00176 IDIB000K694 2977 2977 Processed 01/12/2022 6763787052 Sifot Ali ()
3 Dhalpukhuri AS-13-093-003-003/1376
() 		0413093000NRG23221120220708206 22/11/2022 Samir Uddin 0413093WL041896 Samir Uddin 00176 IDIB000K694 2977 2977 Rejected 02/12/2022 No Such Account
4 Dhalpukhuri AS-13-093-003-004/1552
() 		0413093000NRG23221120220708339 22/11/2022 Harkas Ali 0413093WL041918 Harkas Ali 00176 IDIB000K694 3206 3206 Processed 01/12/2022 6763787051 Harkas Ali ()
SubTotal 9160 9160
5 Dhalpukhuri AS-13-093-002-001/1448
() 		0413093000NRG23221120220708391 22/11/2022 Chandan Shill 0413093WL041925 Chandan Shill 00354 PUNB0003220 2748 2748 Processed 01/12/2022 6763787060 Chandan Shill ()
6 Dhalpukhuri AS-13-093-002-001/1448
() 		0413093000NRG23221120220708392 22/11/2022 Raja Shill 0413093WL041925 Raja Shill 00354 PUNB0003220 2748 2748 Processed 01/12/2022 6763787061 Raja Shill ()
7 Dhalpukhuri AS-13-093-002-001/1449
() 		0413093000NRG23221120220708395 22/11/2022 Saraswati Shill 0413093WL041925 Saraswati Shill 00354 PUNB0003220 2748 2748 Processed 01/12/2022 6763787057 Saraswati Shill ()
8 Dhalpukhuri AS-13-093-002-001/1450
() 		0413093000NRG23221120220708404 22/11/2022 Dilip paul 0413093WL041926 Dilip paul 00354 PUNB0003220 1374 1374 Processed 01/12/2022 6763787059 Dilip paul ()
9 Dhalpukhuri AS-13-093-002-002/674
() 		0413093000NRG23221120220708347 22/11/2022 Ranjit Singha 0413093WL041919 Ranjit Singha 00354 PUNB0003220 2748 2748 Processed 01/12/2022 6763787047 Ranjit Singha ()
10 Dhalpukhuri AS-13-093-002-005/1434
() 		0413093000NRG23221120220708435 22/11/2022 Minati Das 0413093WL041929 Minati Das 00354 PUNB0003220 1832 1832 Processed 01/12/2022 6763787056 Minati Das ()
11 Dhalpukhuri AS-13-093-002-005/1435
() 		0413093000NRG23221120220708406 22/11/2022 Binabala Das 0413093WL041926 Binabala Das 00354 PUNB0003220 1374 1374 Processed 01/12/2022 6763787058 Binabala Das ()
12 Dhalpukhuri AS-13-093-002-005/1467
() 		0413093000NRG23221120220708488 22/11/2022 Moni das 0413093WL041934 Moni das 00354 PUNB0003220 2519 2519 Processed 01/12/2022 6763787053 Moni das ()
13 Dhalpukhuri AS-13-093-002-006/1296
() 		0413093000NRG23221120220708475 22/11/2022 Sahid Ali 0413093WL041932 Sahid Ali 00354 PUNB0003220 2061 2061 Processed 01/12/2022 6763787062 Sahid Ali ()
14 Dhalpukhuri AS-13-093-003-004/3975-A
() 		0413093000NRG23221120220708331 22/11/2022 Zarina Begum 0413093WL041917 Zarina Begum 00354 PUNB0003220 3435 3435 Processed 01/12/2022 6763787055 Zarina Begum ()
15 Dhalpukhuri AS-13-093-012-001/252-A
() 		0413093000NRG23221120220708319 22/11/2022 Amir Hussain 0413093WL041915 Amir Hussain 00354 PUNB0003220 3206 3206 Processed 01/12/2022 6763787054 Amir Hussain ()
SubTotal 26793 26793
16 Dhalpukhuri AS-13-093-002-006/1293
() 		0413093000NRG23221120220708409 22/11/2022 Aklima Khatun 0413093WL041926 Aklima Khatun 00354 PUNB0080520 1374 1374 Processed 01/12/2022 6763787063 Aklima Khatun ()
SubTotal 1374 1374
17 Dhalpukhuri AS-13-093-002-003/1442
() 		0413093000NRG23221120220708382 22/11/2022 Nessa Devi 0413093WL041924 Nessa Devi 00354 PUNB0126220 916 916 Processed 01/12/2022 6763787070 Nessa Devi ()
18 Dhalpukhuri AS-13-093-002-003/583
() 		0413093000NRG23221120220708375 22/11/2022 Bishal Singha 0413093WL041923 Bishal Singha 00354 PUNB0126220 2748 2748 Processed 01/12/2022 6763787067 Bishal Singha ()
19 Dhalpukhuri AS-13-093-002-004/810
() 		0413093000NRG23221120220708380 22/11/2022 Pradip Kumar Singha 0413093WL041923 Pradip Kumar Singha 00354 PUNB0126220 2748 2748 Processed 01/12/2022 6763787071 Pradip Kumar Singha ()
20 Dhalpukhuri AS-13-093-002-005/1433
() 		0413093000NRG23221120220708480 22/11/2022 Shipra Dhar 0413093WL041933 Shipra Dhar 00354 PUNB0126220 2519 2519 Processed 01/12/2022 6763787065 Shipra Dhar ()
21 Dhalpukhuri AS-13-093-010-001/122-A
() 		0413093000NRG23221120220708307 22/11/2022 Krishnan Nath 0413093WL041914 Krishnan Nath 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763787072 Krishnan Nath ()
22 Dhalpukhuri AS-13-093-010-001/123
() 		0413093000NRG23221120220708310 22/11/2022 Namita Devi 0413093WL041914 Namita Devi 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763787066 Namita Devi ()
23 Dhalpukhuri AS-13-093-010-001/79
() 		0413093000NRG23221120220708312 22/11/2022 Mithurani Nath 0413093WL041914 Mithurani Nath 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763787064 Mithurani Nath ()
24 Dhalpukhuri AS-13-093-010-004/757
() 		0413093000NRG23221120220708314 22/11/2022 Mulibai Gour 0413093WL041914 Mulibai Gour 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763787068 Mulibai Gour ()
25 Dhalpukhuri AS-13-093-010-004/757
() 		0413093000NRG23221120220708313 22/11/2022 Sri Pitar Singh Gour 0413093WL041914 Sri Pitar Singh Gour 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763787069 Sri Pitar Singh Gour ()
SubTotal 24961 24961
26 Dhalpukhuri AS-13-093-002-002/1436
() 		0413093000NRG23221120220708371 22/11/2022 Sunita Singha 0413093WL041923 Sunita Singha 00354 PUNB0203220 2748 2748 Processed 01/12/2022 6763787073 Sunita Singha ()
SubTotal 2748 2748
27 Dhalpukhuri AS-13-093-002-002/341
() 		0413093000NRG23221120220708398 22/11/2022 Nirmal Choudhary 0413093WL041925 Nirmal Choudhary 00415 SBIN0002065 2748 2748 Processed 01/12/2022 6763787077 MR NIMAL CHOUDHURY ()
28 Dhalpukhuri AS-13-093-002-002/341
() 		0413093000NRG23221120220708399 22/11/2022 POMPI CHOUDHURY 0413093WL041925 POMPI CHOUDHURY 00415 SBIN0002065 2748 2748 Processed 01/12/2022 6763787080 MRS POMPI CHOUDHURY ()
29 Dhalpukhuri AS-13-093-002-003/820
() 		0413093000NRG23221120220708377 22/11/2022 Purnima Choudhary 0413093WL041923 Purnima Choudhary 00415 SBIN0002065 2748 2748 Processed 01/12/2022 6763787074 MRS PURNIMA CHOUDHURI ()
30 Dhalpukhuri AS-13-093-002-003/838
() 		0413093000NRG23221120220708403 22/11/2022 Kajal Debnath 0413093WL041925 Kajal Debnath 00415 SBIN0002065 2748 2748 Processed 01/12/2022 6763787081 MRS KAJAL DEBNATH ()
31 Dhalpukhuri AS-13-093-010-001/122-A
() 		0413093000NRG23221120220708306 22/11/2022 Bhanurani Nath 0413093WL041914 Bhanurani Nath 00415 SBIN0002065 3206 3206 Rejected 02/12/2022 No Such Account
32 Dhalpukhuri AS-13-093-010-001/123
() 		0413093000NRG23221120220708309 22/11/2022 Nilakanta Nath 0413093WL041914 Nilakanta Nath 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763787076 MR NILAKANTA NATH ()
33 Dhalpukhuri AS-13-093-010-001/123
() 		0413093000NRG23221120220708308 22/11/2022 Smt. Niyati Nath 0413093WL041914 Smt. Niyati Nath 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763787075 MRS NIYATI BALA NATH ()
34 Dhalpukhuri AS-13-093-010-001/68
() 		0413093000NRG23221120220708311 22/11/2022 RAJEN MAHALI 0413093WL041914 RAJEN MAHALI 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763787079 MR RAJEN MAHALI ()
SubTotal 23816 23816
35 Dhalpukhuri AS-13-093-002-001/1449
() 		0413093000NRG23221120220708394 22/11/2022 Babul Shill 0413093WL041925 Babul Shill 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787156 MR BABUL SHILL ()
36 Dhalpukhuri AS-13-093-002-001/228
() 		0413093000NRG23221120220708359 22/11/2022 Bhakta Bahadur Chetry 0413093WL041922 Bhakta Bahadur Chetry 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787083 SHRI BHAKTA BAHADUR CHETRY ()
37 Dhalpukhuri AS-13-093-002-001/228
() 		0413093000NRG23221120220708358 22/11/2022 Smt. Debi Chetri 0413093WL041922 Smt. Debi Chetri 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787149 MRS DEVICHETRY CHETRY ()
38 Dhalpukhuri AS-13-093-002-001/35
() 		0413093000NRG23221120220708397 22/11/2022 Ibempisek Devi 0413093WL041925 Ibempisek Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787093 EBEMPISAK DEVI ()
39 Dhalpukhuri AS-13-093-002-001/35
() 		0413093000NRG23221120220708396 22/11/2022 Nidhu Singha 0413093WL041925 Nidhu Singha 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787085 MR NIDHU SINGHA ()
40 Dhalpukhuri AS-13-093-002-001/521
() 		0413093000NRG23221120220708468 22/11/2022 Lakhi Devi 0413093WL041932 Lakhi Devi 00415 SBIN0009144 1832 1832 Processed 01/12/2022 6763787132 MRS LAKHI DEVI ()
41 Dhalpukhuri AS-13-093-002-002/1171
() 		0413093000NRG23221120220708361 22/11/2022 Arati Devi 0413093WL041922 Arati Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787172 MRS ARTI DEVI ()
42 Dhalpukhuri AS-13-093-002-002/1171
() 		0413093000NRG23221120220708360 22/11/2022 Joyjit Singha 0413093WL041922 Joyjit Singha 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787082 MR J SINGHA ()
43 Dhalpukhuri AS-13-093-002-002/1346
() 		0413093000NRG23221120220708340 22/11/2022 Bikash Singha 0413093WL041919 Bikash Singha 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787178 MR BIKASH SINGHA ()
44 Dhalpukhuri AS-13-093-002-002/1346
() 		0413093000NRG23221120220708341 22/11/2022 Tombi Devi 0413093WL041919 Tombi Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787137 MRS TOMBI DEVI ()
45 Dhalpukhuri AS-13-093-002-002/406
() 		0413093000NRG23221120220708343 22/11/2022 Kalabati Devi 0413093WL041919 Kalabati Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787094 MRS KALABATI DEVI ()
46 Dhalpukhuri AS-13-093-002-002/406
() 		0413093000NRG23221120220708342 22/11/2022 Khambaton Singha 0413093WL041919 Khambaton Singha 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787122 MR KHAMBATON SINGHA ()
47 Dhalpukhuri AS-13-093-002-002/468
() 		0413093000NRG23221120220708345 22/11/2022 Lakhi Kt. Singh 0413093WL041919 Lakhi Kt. Singh 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787208 MRS PRIYANKA DEVI ()
48 Dhalpukhuri AS-13-093-002-002/468
() 		0413093000NRG23221120220708344 22/11/2022 Pichak Macha Devi 0413093WL041919 Pichak Macha Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787129 MRS PICHAK MACHA DEVI ()
49 Dhalpukhuri AS-13-093-002-002/477
() 		0413093000NRG23221120220708470 22/11/2022 Sadananda Singha 0413093WL041932 Sadananda Singha 00415 SBIN0009144 1832 1832 Processed 01/12/2022 6763787207 MR SADANANDA SINGHA ()
50 Dhalpukhuri AS-13-093-002-002/489
() 		0413093000NRG23221120220708471 22/11/2022 Bishuk Singha 0413093WL041932 Bishuk Singha 00415 SBIN0009144 229 229 Processed 01/12/2022 6763787196 MR BISHUK SINGHA ()
51 Dhalpukhuri AS-13-093-002-002/674
() 		0413093000NRG23221120220708346 22/11/2022 Leirentombi Devi 0413093WL041919 Leirentombi Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787119 MRS LEIRENTOMBI DEVI ()
52 Dhalpukhuri AS-13-093-002-002/700
() 		0413093000NRG23221120220708363 22/11/2022 Kamal Singha 0413093WL041922 Kamal Singha 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787193 MR KAMAL SINGHA ()
53 Dhalpukhuri AS-13-093-002-002/700
() 		0413093000NRG23221120220708362 22/11/2022 Snatambi Devi 0413093WL041922 Snatambi Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787120 MRS SNATOMBI DEVI ()
54 Dhalpukhuri AS-13-093-002-002/769
() 		0413093000NRG23221120220708365 22/11/2022 Punabati Devi 0413093WL041922 Punabati Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787189 MRS PUNYABATI DEVI ()
55 Dhalpukhuri AS-13-093-002-002/769
() 		0413093000NRG23221120220708364 22/11/2022 Punyabati Devi 0413093WL041922 Punyabati Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787188 MRS PUNYABATI DEVI ()
56 Dhalpukhuri AS-13-093-002-002/989
() 		0413093000NRG23221120220708348 22/11/2022 Chandra Gini Devi 0413093WL041919 Chandra Gini Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787140 MRS CHANDRAJINI DEVI ()
57 Dhalpukhuri AS-13-093-002-003/124
() 		0413093000NRG23221120220708372 22/11/2022 Gautam Debnath 0413093WL041923 Gautam Debnath 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787112 MR GAUTAM DEBNATH ()
58 Dhalpukhuri AS-13-093-002-003/1429
() 		0413093000NRG23221120220708366 22/11/2022 Gobinda Singha 0413093WL041922 Gobinda Singha 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787084 MR GOBINDA SINGHA ()
59 Dhalpukhuri AS-13-093-002-003/1429
() 		0413093000NRG23221120220708367 22/11/2022 Protima Devi 0413093WL041922 Protima Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787210 MRS PROTIMA DEVI ()
60 Dhalpukhuri AS-13-093-002-003/1430
() 		0413093000NRG23221120220708401 22/11/2022 Mina Devi 0413093WL041925 Mina Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787203 MRS MINA DEVI ()
61 Dhalpukhuri AS-13-093-002-003/1438
() 		0413093000NRG23221120220708423 22/11/2022 Bidya singha 0413093WL041928 Bidya singha 00415 SBIN0009144 1832 1832 Processed 01/12/2022 6763787090 SHRI BIDYA SINGHA ()
62 Dhalpukhuri AS-13-093-002-003/1438
() 		0413093000NRG23221120220708425 22/11/2022 Biseshwar Singha 0413093WL041928 Biseshwar Singha 00415 SBIN0009144 1832 1832 Processed 01/12/2022 6763787198 MR BISESHWAR SINGH ()
63 Dhalpukhuri AS-13-093-002-003/1442
() 		0413093000NRG23221120220708381 22/11/2022 Mahendra singha 0413093WL041924 Mahendra singha 00415 SBIN0009144 916 916 Processed 01/12/2022 6763787101 MR MOHENDRA SINGHA ()
64 Dhalpukhuri AS-13-093-002-003/1443
() 		0413093000NRG23221120220708434 22/11/2022 Madhab Sharma 0413093WL041929 Madhab Sharma 00415 SBIN0009144 1832 1832 Processed 01/12/2022 6763787165 MR MADHAB SHARMA ()
65 Dhalpukhuri AS-13-093-002-003/374
() 		0413093000NRG23221120220708373 22/11/2022 Jutan Debnath 0413093WL041923 Jutan Debnath 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787131 MR JUTAN DEBNATH ()
66 Dhalpukhuri AS-13-093-002-003/583
() 		0413093000NRG23221120220708374 22/11/2022 Ibemtambi Devi 0413093WL041923 Ibemtambi Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787145 MRS IBEMTOMBI DEVI ()
67 Dhalpukhuri AS-13-093-002-003/820
() 		0413093000NRG23221120220708376 22/11/2022 Bimal Choudhary 0413093WL041923 Bimal Choudhary 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787143 MR BIMOL CHOUDHURY ()
68 Dhalpukhuri AS-13-093-002-003/838
() 		0413093000NRG23221120220708402 22/11/2022 Arup Debnath 0413093WL041925 Arup Debnath 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787141 MR ARUP DEBNATH ()
69 Dhalpukhuri AS-13-093-002-003/861
() 		0413093000NRG23221120220708426 22/11/2022 Prio Bala Mazumder 0413093WL041928 Prio Bala Mazumder 00415 SBIN0009144 1832 1832 Processed 01/12/2022 6763787142 MRS PRIYABALA MAJUMDER ()
70 Dhalpukhuri AS-13-093-002-004/255
() 		0413093000NRG23221120220708350 22/11/2022 Chandra Kt. Saikia 0413093WL041919 Chandra Kt. Saikia 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787125 MR CHANDRA KANTA SAIKIA ()
71 Dhalpukhuri AS-13-093-002-004/255
() 		0413093000NRG23221120220708351 22/11/2022 Mamoni Saikia 0413093WL041919 Mamoni Saikia 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787171 MRS MAMONI SAIKIIA ()
72 Dhalpukhuri AS-13-093-002-004/260
() 		0413093000NRG23221120220708412 22/11/2022 Gajen Saikia 0413093WL041927 Gajen Saikia 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787205 MR GAJEN SAIKIA ()
73 Dhalpukhuri AS-13-093-002-004/260
() 		0413093000NRG23221120220708413 22/11/2022 Mamu Saikia 0413093WL041927 Mamu Saikia 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787153 MRS MAMU SAIKIA ()
74 Dhalpukhuri AS-13-093-002-004/266
() 		0413093000NRG23221120220708405 22/11/2022 Padu Ram Kalita 0413093WL041926 Padu Ram Kalita 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763787130 MR PADU RAM SAIKIA ()
75 Dhalpukhuri AS-13-093-002-004/810
() 		0413093000NRG23221120220708379 22/11/2022 Sikonglai Devi 0413093WL041923 Sikonglai Devi 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787099 MRS CHIKONGLEI DEVI ()
76 Dhalpukhuri AS-13-093-002-004/894
() 		0413093000NRG23221120220708414 22/11/2022 Ramani Saikia 0413093WL041927 Ramani Saikia 00415 SBIN0009144 2748 2748 Processed 01/12/2022 6763787135 MRS RAMANI SAIKIA ()
77 Dhalpukhuri AS-13-093-002-005/1283
() 		0413093000NRG23221120220708473 22/11/2022 Jagadish Majumder 0413093WL041932 Jagadish Majumder 00415 SBIN0009144 2061 2061 Processed 01/12/2022 6763787160 MR JAGADISH MAJUMDAR ()
78 Dhalpukhuri AS-13-093-002-005/1283
() 		0413093000NRG23221120220708474 22/11/2022 Manalata Majumdar 0413093WL041932 Manalata Majumdar 00415 SBIN0009144 2061 2061 Processed 01/12/2022 6763787170 MRS MANALATA MAJUMDAR ()
79 Dhalpukhuri AS-13-093-002-005/1386
() 		0413093000NRG23221120220708456 22/11/2022 Bamcha Singha 0413093WL041931 Bamcha Singha 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787155 MR BAMCHA SINGHA ()
80 Dhalpukhuri AS-13-093-002-005/1386
() 		0413093000NRG23221120220708455 22/11/2022 Nungshiton Devi 0413093WL041931 Nungshiton Devi 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787158 MRS NUNGSHITON DEVI ()
81 Dhalpukhuri AS-13-093-002-005/1433
() 		0413093000NRG23221120220708481 22/11/2022 Dipa Sarkar Dhar 0413093WL041933 Dipa Sarkar Dhar 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787211 MRS DIPA SARKAR DHAR ()
82 Dhalpukhuri AS-13-093-002-005/1433
() 		0413093000NRG23221120220708479 22/11/2022 Kajal dhar 0413093WL041933 Kajal dhar 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787197 MR KAJAL DHAR ()
83 Dhalpukhuri AS-13-093-002-005/1434
() 		0413093000NRG23221120220708436 22/11/2022 Pratap Das 0413093WL041929 Pratap Das 00415 SBIN0009144 1832 1832 Processed 01/12/2022 6763787212 MR PRATAP DAS ()
84 Dhalpukhuri AS-13-093-002-005/1465
() 		0413093000NRG23221120220708443 22/11/2022 Nomita Das 0413093WL041930 Nomita Das 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787206 MRS NOMITA DAS ()
85 Dhalpukhuri AS-13-093-002-005/1465
() 		0413093000NRG23221120220708442 22/11/2022 Pradip Das 0413093WL041930 Pradip Das 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787086 MR PRADIP DAS ()
86 Dhalpukhuri AS-13-093-002-005/161
() 		0413093000NRG23221120220708384 22/11/2022 Marjina Khatun 0413093WL041924 Marjina Khatun 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763787151 MRS MARJINA KHATUN ()
87 Dhalpukhuri AS-13-093-002-005/161
() 		0413093000NRG23221120220708383 22/11/2022 Md. Hajrat Ali 0413093WL041924 Md. Hajrat Ali 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763787111 MR HAJRAT ALI ()
88 Dhalpukhuri AS-13-093-002-005/248-A
() 		0413093000NRG23221120220708458 22/11/2022 Dewenti Devi 0413093WL041931 Dewenti Devi 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787187 MRS DEWENTI DEVI ()
89 Dhalpukhuri AS-13-093-002-005/248-A
() 		0413093000NRG23221120220708457 22/11/2022 Thoibi Devi 0413093WL041931 Thoibi Devi 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787183 MRS THOIBI DEVI ()
90 Dhalpukhuri AS-13-093-002-005/379
() 		0413093000NRG23221120220708483 22/11/2022 Sangita Devi 0413093WL041933 Sangita Devi 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787161 MRS SANGITA DEVI ()
91 Dhalpukhuri AS-13-093-002-005/411
() 		0413093000NRG23221120220708459 22/11/2022 Churamoni Singha 0413093WL041931 Churamoni Singha 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787123 MR CHURAMONI SINGHA ()
92 Dhalpukhuri AS-13-093-002-005/411
() 		0413093000NRG23221120220708461 22/11/2022 Raju Singha 0413093WL041931 Raju Singha 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787089 RAJU SINGHA ()
93 Dhalpukhuri AS-13-093-002-005/411
() 		0413093000NRG23221120220708460 22/11/2022 Ranjit Singha 0413093WL041931 Ranjit Singha 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787095 SHRI RANJIT SINGHA ()
94 Dhalpukhuri AS-13-093-002-005/425
() 		0413093000NRG23221120220708445 22/11/2022 Bina Devi 0413093WL041930 Bina Devi 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787199 MRS BINA DEVI ()
95 Dhalpukhuri AS-13-093-002-005/425
() 		0413093000NRG23221120220708446 22/11/2022 Rajesh Singha 0413093WL041930 Rajesh Singha 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787191 MR RAJESH SINGHA ()
96 Dhalpukhuri AS-13-093-002-005/425
() 		0413093000NRG23221120220708444 22/11/2022 Tamrodhaja Singha 0413093WL041930 Tamrodhaja Singha 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787126 MR TAMRO DHAJA SINGHA ()
97 Dhalpukhuri AS-13-093-002-005/447
() 		0413093000NRG23221120220708416 22/11/2022 Haribati Devi 0413093WL041927 Haribati Devi 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787204 MRS HARIBATI DEWI ()
98 Dhalpukhuri AS-13-093-002-005/447
() 		0413093000NRG23221120220708415 22/11/2022 Kuleswatri Devi 0413093WL041927 Kuleswatri Devi 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787136 MRS KULESWARI DEVI ()
99 Dhalpukhuri AS-13-093-002-005/5
() 		0413093000NRG23221120220708427 22/11/2022 Bagendra Singha 0413093WL041928 Bagendra Singha 00415 SBIN0009144 1832 1832 Processed 01/12/2022 6763787087 BAGENDRA SINGHA ()
100 Dhalpukhuri AS-13-093-002-005/506-A
() 		0413093000NRG23221120220708407 22/11/2022 Abdul Hussain 0413093WL041926 Abdul Hussain 00415 SBIN0009144 1603 1603 Processed 01/12/2022 6763787121 MR ABUL HUSSAIN ()
101 Dhalpukhuri AS-13-093-002-005/506-A
() 		0413093000NRG23221120220708408 22/11/2022 Halima Khatun 0413093WL041926 Halima Khatun 00415 SBIN0009144 1603 1603 Processed 01/12/2022 6763787152 MRS HALIMA KHATUN ()
102 Dhalpukhuri AS-13-093-002-005/66
() 		0413093000NRG23221120220708447 22/11/2022 Tapan Das 0413093WL041930 Tapan Das 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787146 MR TAPAN DAS ()
103 Dhalpukhuri AS-13-093-002-005/881
() 		0413093000NRG23221120220708429 22/11/2022 Jamila Begum 0413093WL041928 Jamila Begum 00415 SBIN0009144 1603 1603 Processed 01/12/2022 6763787209 MRS JAMILA BEGUM ()
104 Dhalpukhuri AS-13-093-002-005/881
() 		0413093000NRG23221120220708428 22/11/2022 Sahara Khatun 0413093WL041928 Sahara Khatun 00415 SBIN0009144 1603 1603 Processed 01/12/2022 6763787139 MRS SAHARA KHATUN ()
105 Dhalpukhuri AS-13-093-002-006/1011
() 		0413093000NRG23221120220708450 22/11/2022 Sajada Begum 0413093WL041930 Sajada Begum 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787175 MRS SAJEDA BEGUM ()
106 Dhalpukhuri AS-13-093-002-006/1011
() 		0413093000NRG23221120220708449 22/11/2022 Sajeda Begum 0413093WL041930 Sajeda Begum 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787173 MRS SAJEDA BEGUM ()
107 Dhalpukhuri AS-13-093-002-006/1144
() 		0413093000NRG23221120220708451 22/11/2022 Jamila Khatun 0413093WL041930 Jamila Khatun 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787169 MRS JAMILA KHATUN ()
108 Dhalpukhuri AS-13-093-002-006/1144
() 		0413093000NRG23221120220708452 22/11/2022 MUKSIDUL ISLAM 0413093WL041930 MUKSIDUL ISLAM 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787213 MR MUKSIDUL ISLAM ()
109 Dhalpukhuri AS-13-093-002-006/1294
() 		0413093000NRG23221120220708430 22/11/2022 Ful Banu 0413093WL041928 Ful Banu 00415 SBIN0009144 1603 1603 Processed 01/12/2022 6763787168 MRS FUL BHANU ()
110 Dhalpukhuri AS-13-093-002-006/1295
() 		0413093000NRG23221120220708431 22/11/2022 Giyas Uddin 0413093WL041928 Giyas Uddin 00415 SBIN0009144 1603 1603 Processed 01/12/2022 6763787166 MR GIYAS UDDIN ()
111 Dhalpukhuri AS-13-093-002-006/1295
() 		0413093000NRG23221120220708432 22/11/2022 Saleha Khatun 0413093WL041928 Saleha Khatun 00415 SBIN0009144 1603 1603 Processed 01/12/2022 6763787200 MRS SALEHA KHATUN ()
112 Dhalpukhuri AS-13-093-002-006/1296
() 		0413093000NRG23221120220708476 22/11/2022 Farida Begum 0413093WL041932 Farida Begum 00415 SBIN0009144 2061 2061 Processed 01/12/2022 6763787103 MRS FARIDA BEGUM ()
113 Dhalpukhuri AS-13-093-002-006/1298
() 		0413093000NRG23221120220708484 22/11/2022 Saiful Islam 0413093WL041933 Saiful Islam 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787176 MR SAIFUL ISLAM ()
114 Dhalpukhuri AS-13-093-002-006/1298
() 		0413093000NRG23221120220708485 22/11/2022 Taslima Begum 0413093WL041933 Taslima Begum 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787138 MRS TASLIMA BEGUM ()
115 Dhalpukhuri AS-13-093-002-006/1299
() 		0413093000NRG23221120220708489 22/11/2022 Nuru Hoque 0413093WL041934 Nuru Hoque 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787202 MR NURUL HOQUE ()
116 Dhalpukhuri AS-13-093-002-006/1299
() 		0413093000NRG23221120220708490 22/11/2022 Safiya Khatun 0413093WL041934 Safiya Khatun 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787162 MRS SAFIYA KHATUN ()
117 Dhalpukhuri AS-13-093-002-006/1302
() 		0413093000NRG23221120220708386 22/11/2022 Abdul Rahim 0413093WL041924 Abdul Rahim 00415 SBIN0009144 1374 1374 Rejected 02/12/2022 Account closed
118 Dhalpukhuri AS-13-093-002-006/1302
() 		0413093000NRG23221120220708387 22/11/2022 Mojiza Khatun 0413093WL041924 Mojiza Khatun 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763787096 MRS MRS MAZIDA KHATUN ()
119 Dhalpukhuri AS-13-093-002-006/1304
() 		0413093000NRG23221120220708417 22/11/2022 Abdul Latif 0413093WL041927 Abdul Latif 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787177 MR ABDUL LATIB ()
120 Dhalpukhuri AS-13-093-002-006/1455
() 		0413093000NRG23221120220708454 22/11/2022 Amari Bhomick 0413093WL041930 Amari Bhomick 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787180 MRS AMARI BHOUMIK ()
121 Dhalpukhuri AS-13-093-002-006/1455
() 		0413093000NRG23221120220708453 22/11/2022 Parimal bhowmik 0413093WL041930 Parimal bhowmik 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787179 MRS AMARI BHOUMIK ()
122 Dhalpukhuri AS-13-093-002-006/1456
() 		0413093000NRG23221120220708419 22/11/2022 Namita Bhomik 0413093WL041927 Namita Bhomik 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787182 MRS NAMITA BHOUMIK ()
123 Dhalpukhuri AS-13-093-002-006/1456
() 		0413093000NRG23221120220708418 22/11/2022 Namita Bhouwmik 0413093WL041927 Namita Bhouwmik 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787181 MRS NAMITA BHOUMIK ()
124 Dhalpukhuri AS-13-093-002-006/1457
() 		0413093000NRG23221120220708439 22/11/2022 Haralal debnath 0413093WL041929 Haralal debnath 00415 SBIN0009144 1832 1832 Processed 01/12/2022 6763787092 SHRI HARALAL DEBNATH ()
125 Dhalpukhuri AS-13-093-002-006/1460
() 		0413093000NRG23221120220708440 22/11/2022 Jainal Abdin 0413093WL041929 Jainal Abdin 00415 SBIN0009144 1832 1832 Processed 01/12/2022 6763787184 MR JAINAL ABDIN ()
126 Dhalpukhuri AS-13-093-002-006/1460
() 		0413093000NRG23221120220708441 22/11/2022 JASMINA kHATUN 0413093WL041929 JASMINA kHATUN 00415 SBIN0009144 1832 1832 Processed 01/12/2022 6763787201 MRS JASMINA KHATUN ()
127 Dhalpukhuri AS-13-093-002-006/236
() 		0413093000NRG23221120220708462 22/11/2022 Abdul Kalam 0413093WL041931 Abdul Kalam 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787110 MR ABUL KALAM ()
128 Dhalpukhuri AS-13-093-002-006/236
() 		0413093000NRG23221120220708463 22/11/2022 Honufa Begum 0413093WL041931 Honufa Begum 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787091 HANUFA BEGUM ()
129 Dhalpukhuri AS-13-093-002-006/243
() 		0413093000NRG23221120220708389 22/11/2022 Amirun Nessa 0413093WL041924 Amirun Nessa 00415 SBIN0009144 687 687 Processed 01/12/2022 6763787098 MRS MRS AMIRUN NESSA ()
130 Dhalpukhuri AS-13-093-002-006/243
() 		0413093000NRG23221120220708388 22/11/2022 Araj Ali 0413093WL041924 Araj Ali 00415 SBIN0009144 687 687 Processed 01/12/2022 6763787134 MR ARAJ ALI ()
131 Dhalpukhuri AS-13-093-002-006/270
() 		0413093000NRG23221120220708465 22/11/2022 Afia Khatun 0413093WL041931 Afia Khatun 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787190 MISS AFIYA BEGUM ()
132 Dhalpukhuri AS-13-093-002-006/270
() 		0413093000NRG23221120220708464 22/11/2022 Jamal Uddin 0413093WL041931 Jamal Uddin 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787192 MR JAMAL UDDIN ()
133 Dhalpukhuri AS-13-093-002-006/277
() 		0413093000NRG23221120220708390 22/11/2022 Farida Khatun 0413093WL041924 Farida Khatun 00415 SBIN0009144 916 916 Rejected 02/12/2022 Account closed
134 Dhalpukhuri AS-13-093-002-006/279
() 		0413093000NRG23221120220708411 22/11/2022 Minara Begum 0413093WL041926 Minara Begum 00415 SBIN0009144 1603 1603 Processed 01/12/2022 6763787186 MRS MINARA BEGUM ()
135 Dhalpukhuri AS-13-093-002-006/279
() 		0413093000NRG23221120220708410 22/11/2022 Sultan Ali 0413093WL041926 Sultan Ali 00415 SBIN0009144 1603 1603 Processed 01/12/2022 6763787124 MR SULTAN ALI ()
136 Dhalpukhuri AS-13-093-002-006/2792
() 		0413093000NRG23221120220708486 22/11/2022 Rukiya Khatun 0413093WL041933 Rukiya Khatun 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787195 MRS RUKIYA KHATUN ()
137 Dhalpukhuri AS-13-093-002-006/2792
() 		0413093000NRG23221120220708487 22/11/2022 Sukur Ali 0413093WL041933 Sukur Ali 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787174 MR SUKUR ALI ()
138 Dhalpukhuri AS-13-093-002-006/608
() 		0413093000NRG23221120220708467 22/11/2022 AYESHA KHATUN 0413093WL041931 AYESHA KHATUN 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787167 MRS AYESHA KHATUN ()
139 Dhalpukhuri AS-13-093-002-006/608
() 		0413093000NRG23221120220708466 22/11/2022 Bilal Uddin 0413093WL041931 Bilal Uddin 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787194 MR BILAL UDDIN ()
140 Dhalpukhuri AS-13-093-002-006/761
() 		0413093000NRG23221120220708420 22/11/2022 Farida Begum 0413093WL041927 Farida Begum 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787164 MRS FARIDA BEGUM ()
141 Dhalpukhuri AS-13-093-002-006/955
() 		0413093000NRG23221120220708421 22/11/2022 Kedar Chauhan 0413093WL041927 Kedar Chauhan 00415 SBIN0009144 2519 2519 Processed 01/12/2022 6763787127 MR KEDAR CHOUHAN ()
142 Dhalpukhuri AS-13-093-003-002/281
() 		0413093000NRG23221120220708352 22/11/2022 Ajgar Ali 0413093WL041920 Ajgar Ali 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787113 MR MD AJGAR ALI ()
143 Dhalpukhuri AS-13-093-003-002/3452
() 		0413093000NRG23221120220708353 22/11/2022 HARIJA KHATUN 0413093WL041920 HARIJA KHATUN 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787097 MRS MRS HARIJA KHATUN ()
144 Dhalpukhuri AS-13-093-003-002/712
() 		0413093000NRG23221120220708202 22/11/2022 Abbas Uddin 0413093WL041896 Abbas Uddin 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787147 MR MDABBAS UDDIN ()
145 Dhalpukhuri AS-13-093-003-002/712
() 		0413093000NRG23221120220708201 22/11/2022 Islam Uddin 0413093WL041896 Islam Uddin 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787144 MR MDISLAM UDDIN ()
146 Dhalpukhuri AS-13-093-003-002/741
() 		0413093000NRG23221120220708203 22/11/2022 Hussain Ahmed 0413093WL041896 Hussain Ahmed 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787106 MS HUSSAIN AHMED ()
147 Dhalpukhuri AS-13-093-003-002/741
() 		0413093000NRG23221120220708204 22/11/2022 Hussin Ahmed 0413093WL041896 Hussin Ahmed 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787107 MS HUSSAIN AHMED ()
148 Dhalpukhuri AS-13-093-003-002/771
() 		0413093000NRG23221120220708354 22/11/2022 Rahim Uddin 0413093WL041920 Rahim Uddin 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787105 MR ROHIM UDDIN ()
149 Dhalpukhuri AS-13-093-003-002/878
() 		0413093000NRG23221120220708328 22/11/2022 Mahmod Ali 0413093WL041917 Mahmod Ali 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787157 MR MAHMAD ALI ()
150 Dhalpukhuri AS-13-093-003-002/924
() 		0413093000NRG23221120220708321 22/11/2022 Moin Uddin 0413093WL041916 Moin Uddin 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787115 MR MOIN UDDIN ()
151 Dhalpukhuri AS-13-093-003-003/1342
() 		0413093000NRG23221120220708334 22/11/2022 BAHAR UDDIN 0413093WL041918 BAHAR UDDIN 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6763787159 BAHAR UDDIN ()
152 Dhalpukhuri AS-13-093-003-003/1342
() 		0413093000NRG23221120220708333 22/11/2022 Hurmat Ali 0413093WL041918 Hurmat Ali 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6763787116 MR MD HURMAT ALI ()
153 Dhalpukhuri AS-13-093-003-003/1342
() 		0413093000NRG23221120220708335 22/11/2022 Julika begum 0413093WL041918 Julika begum 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6763787104 MRS JULIKA BEGUM ()
154 Dhalpukhuri AS-13-093-003-003/1450
() 		0413093000NRG23221120220708336 22/11/2022 Moin Uddin 0413093WL041918 Moin Uddin 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6763787114 MR MD MOIN UDDIN ()
155 Dhalpukhuri AS-13-093-003-003/209
() 		0413093000NRG23221120220708322 22/11/2022 Jamina Khatun 0413093WL041916 Jamina Khatun 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787154 MRS JAMINA KHATUN ()
156 Dhalpukhuri AS-13-093-003-003/3841
() 		0413093000NRG23221120220708329 22/11/2022 Yusuf Ali 0413093WL041917 Yusuf Ali 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6763787150 MR YUSUF ALI ()
157 Dhalpukhuri AS-13-093-003-003/3847
() 		0413093000NRG23221120220708324 22/11/2022 Nekhatun Nessa 0413093WL041916 Nekhatun Nessa 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6763787102 MRS NEKHATUN NESSA ()
158 Dhalpukhuri AS-13-093-003-003/5008
() 		0413093000NRG23221120220708325 22/11/2022 RAMINA KHATUN 0413093WL041916 RAMINA KHATUN 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787100 MRS RAMINA BEGUM ()
159 Dhalpukhuri AS-13-093-003-005/2341
() 		0413093000NRG23221120220708332 22/11/2022 Kitab Ali 0413093WL041917 Kitab Ali 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787148 MR KITAB ALI ()
160 Dhalpukhuri AS-13-093-003-005/2360
() 		0413093000NRG23221120220708357 22/11/2022 Abdul Boser 0413093WL041921 Abdul Boser 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787117 MR MD ABDUL BOSER ()
161 Dhalpukhuri AS-13-093-003-005/3381
() 		0413093000NRG23221120220708356 22/11/2022 AMIR UDDIN 0413093WL041920 AMIR UDDIN 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787163 MR MD AMIR UDDIN ()
162 Dhalpukhuri AS-13-093-003-005/3428
() 		0413093000NRG23221120220708326 22/11/2022 Ramjan Ali 0413093WL041916 Ramjan Ali 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787185 MR RAMZAN ALI ()
163 Dhalpukhuri AS-13-093-012-001/225
() 		0413093000NRG23221120220708315 22/11/2022 Sri Rajesh gour 0413093WL041915 Sri Rajesh gour 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787088 MR RAJESH GOUR ()
164 Dhalpukhuri AS-13-093-012-001/240
() 		0413093000NRG23221120220708317 22/11/2022 Raj Kumari Mazumdar 0413093WL041915 Raj Kumari Mazumdar 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787108 MRS RAJKUMARI MAZUMDER ()
165 Dhalpukhuri AS-13-093-012-001/241
() 		0413093000NRG23221120220708318 22/11/2022 Janoki Kurmi 0413093WL041915 Janoki Kurmi 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787109 MRS JANAKI KURMI ()
166 Dhalpukhuri AS-13-093-012-002/483
() 		0413093000NRG23221120220708320 22/11/2022 Rameswar Phanglo 0413093WL041915 Rameswar Phanglo 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763787118 MR RAMESWAR PHONGLO ()
SubTotal 327928 327928
167 Dhalpukhuri AS-13-093-002-002/474
() 		0413093000NRG23221120220708433 22/11/2022 Anil Singh 0413093WL041929 Anil Singh 00462 UCBA0001372 1832 1832 Processed 01/12/2022 6763787042 ANIL KUMAR SINGH ()
SubTotal 1832 1832
168 Dhalpukhuri AS-13-093-002-004/1467
() 		0413093000NRG23221120220708378 22/11/2022 Archana borah 0413093WL041923 Archana borah 00462 UCBA0001923 2748 2748 Processed 01/12/2022 6763787043 ARCHANA BORAH ()
SubTotal 2748 2748
169 Dhalpukhuri AS-13-093-002-001/1448
() 		0413093000NRG23221120220708393 22/11/2022 Parthana Shill 0413093WL041925 Parthana Shill 00462 UCBA0002346 2748 2748 Processed 01/12/2022 6763787044 PARTHANA SHILL ()
170 Dhalpukhuri AS-13-093-002-006/955
() 		0413093000NRG23221120220708422 22/11/2022 Arjun Chouhan 0413093WL041927 Arjun Chouhan 00462 UCBA0002346 2519 2519 Processed 01/12/2022 6763787046 ARJUN CHOHAN ()
171 Dhalpukhuri AS-13-093-012-001/239
() 		0413093000NRG23221120220708316 22/11/2022 Sujit Kurmi 0413093WL041915 Sujit Kurmi 00462 UCBA0002346 3664 3664 Processed 01/12/2022 6763787045 SUJIT KURMI ()
SubTotal 8931 8931
172 Dhalpukhuri AS-13-093-002-002/1436
() 		0413093000NRG23221120220708370 22/11/2022 Binoy singha 0413093WL041923 Binoy singha 00468 UBIN0546330 2748 2748 Processed 01/12/2022 6763787216 Binoy singha ()
173 Dhalpukhuri AS-13-093-002-002/389
() 		0413093000NRG23221120220708469 22/11/2022 Singabi Singha 0413093WL041932 Singabi Singha 00468 UBIN0546330 1832 1832 Processed 01/12/2022 6763787219 Singabi Singha ()
174 Dhalpukhuri AS-13-093-002-002/989
() 		0413093000NRG23221120220708349 22/11/2022 Basanta Singha 0413093WL041919 Basanta Singha 00468 UBIN0546330 2748 2748 Processed 01/12/2022 6763787037 Basanta Singha ()
175 Dhalpukhuri AS-13-093-002-003/1430
() 		0413093000NRG23221120220708400 22/11/2022 Binod Singh 0413093WL041925 Binod Singh 00468 UBIN0546330 2748 2748 Processed 01/12/2022 6763787035 Binod Singh ()
176 Dhalpukhuri AS-13-093-002-003/1438
() 		0413093000NRG23221120220708424 22/11/2022 Biswanath Singh 0413093WL041928 Biswanath Singh 00468 UBIN0546330 1832 1832 Processed 01/12/2022 6763787214 Biswanath Singh ()
177 Dhalpukhuri AS-13-093-002-004/1517
() 		0413093000NRG23221120220708369 22/11/2022 Bemcha Devi 0413093WL041922 Bemcha Devi 00468 UBIN0546330 2748 2748 Processed 01/12/2022 6763787217 Bemcha Devi ()
178 Dhalpukhuri AS-13-093-002-004/1517
() 		0413093000NRG23221120220708368 22/11/2022 Man Singha 0413093WL041922 Man Singha 00468 UBIN0546330 2748 2748 Processed 01/12/2022 6763787222 Man Singha ()
179 Dhalpukhuri AS-13-093-002-005/1326
() 		0413093000NRG23221120220708477 22/11/2022 Haritombi Devi 0413093WL041933 Haritombi Devi 00468 UBIN0546330 2519 2519 Processed 01/12/2022 6763787040 Haritombi Devi ()
180 Dhalpukhuri AS-13-093-002-005/1326
() 		0413093000NRG23221120220708478 22/11/2022 Krishnamoni Singh 0413093WL041933 Krishnamoni Singh 00468 UBIN0546330 2519 2519 Processed 01/12/2022 6763787036 Krishnamoni Singh ()
181 Dhalpukhuri AS-13-093-002-005/379
() 		0413093000NRG23221120220708482 22/11/2022 Keshor Singha 0413093WL041933 Keshor Singha 00468 UBIN0546330 2519 2519 Processed 01/12/2022 6763787221 Keshor Singha ()
182 Dhalpukhuri AS-13-093-002-005/426
() 		0413093000NRG23221120220708437 22/11/2022 Madhu Devi 0413093WL041929 Madhu Devi 00468 UBIN0546330 1832 1832 Processed 01/12/2022 6763787041 Madhu Devi ()
183 Dhalpukhuri AS-13-093-002-005/426
() 		0413093000NRG23221120220708438 22/11/2022 Suresh Singha 0413093WL041929 Suresh Singha 00468 UBIN0546330 1832 1832 Processed 01/12/2022 6763787223 Suresh Singha ()
184 Dhalpukhuri AS-13-093-002-005/66
() 		0413093000NRG23221120220708448 22/11/2022 Anjana Das 0413093WL041930 Anjana Das 00468 UBIN0546330 2519 2519 Processed 01/12/2022 6763787218 Anjana Das ()
185 Dhalpukhuri AS-13-093-002-005/832
() 		0413093000NRG23221120220708385 22/11/2022 Bira Singha 0413093WL041924 Bira Singha 00468 UBIN0546330 916 916 Processed 01/12/2022 6763787215 Bira Singha ()
186 Dhalpukhuri AS-13-093-003-002/741
() 		0413093000NRG23221120220708205 22/11/2022 Hafja Khatun 0413093WL041896 Hafja Khatun 00468 UBIN0546330 3206 3206 Processed 01/12/2022 6763787220 Hafja Khatun ()
187 Dhalpukhuri AS-13-093-003-003/3091
() 		0413093000NRG23221120220708323 22/11/2022 Rasida Khatun 0413093WL041916 Rasida Khatun 00468 UBIN0546330 3206 3206 Processed 01/12/2022 6763787033 Rasida Khatun ()
188 Dhalpukhuri AS-13-093-003-003/3217
() 		0413093000NRG23221120220708337 22/11/2022 Jamal Uddin 0413093WL041918 Jamal Uddin 00468 UBIN0546330 3664 3664 Processed 01/12/2022 6763787034 Jamal Uddin ()
189 Dhalpukhuri AS-13-093-003-003/3775
() 		0413093000NRG23221120220708338 22/11/2022 Hazrat Ali 0413093WL041918 Hazrat Ali 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763787039 Hazrat Ali ()
190 Dhalpukhuri AS-13-093-003-003/3841
() 		0413093000NRG23221120220708330 22/11/2022 Nazma Khatun 0413093WL041917 Nazma Khatun 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763787038 Nazma Khatun ()
SubTotal 49006 49006
191 Dhalpukhuri AS-13-093-003-004/3197
() 		0413093000NRG23221120220708355 22/11/2022 Jakariya Alam 0413093WL041920 Jakariya Alam 00662 BDBL0002038 3664 3664 Rejected 02/12/2022 No Such Account
SubTotal 3664 3664
Total 483190 483190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_221122FTO_132019 Canara Bank CNRB0004250 LANKA 229
2 Dhalpukhuri AS0413093_221122FTO_132019 Indian Bank IDIB000K694 KHARIKHANA 9160
3 Dhalpukhuri AS0413093_221122FTO_132019 Punjab National Bank PUNB0003220 Lanka 26793
4 Dhalpukhuri AS0413093_221122FTO_132019 Punjab National Bank PUNB0080520 Bhurbandha 1374
5 Dhalpukhuri AS0413093_221122FTO_132019 Punjab National Bank PUNB0126220 Kumurakata 24961
6 Dhalpukhuri AS0413093_221122FTO_132019 Punjab National Bank PUNB0203220 Lakhipur Road(Silchar) 2748
7 Dhalpukhuri AS0413093_221122FTO_132019 State Bank of India SBIN0002065 HOJAI 23816
8 Dhalpukhuri AS0413093_221122FTO_132019 State Bank of India SBIN0009144 LANKA 327928
9 Dhalpukhuri AS0413093_221122FTO_132019 UCO Bank UCBA0001372 BONDA 1832
10 Dhalpukhuri AS0413093_221122FTO_132019 UCO Bank UCBA0001923 HOJAI 2748
11 Dhalpukhuri AS0413093_221122FTO_132019 UCO Bank UCBA0002346 LANKA 8931
12 Dhalpukhuri AS0413093_221122FTO_132019 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 49006
13 Dhalpukhuri AS0413093_221122FTO_132019 Bandhan Bank Limited BDBL0002038 LANKA 3664

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