Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:45:21 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_071222FTO_140841
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-13-093-007-002/1897
() 		0413093000NRG23061220220753523 07/12/2022 Deben Singha 0413093WL046550 Deben Singha 00152 HDFC0001992 3206 3206 Processed 14/01/2023 7915565974 Deben Singha ()
SubTotal 3206 3206
2 Dhalpukhuri AS-13-093-004-002/5
() 		0413093000NRG23071220220754960 07/12/2022 abdur rahman 0413093WL046709 abdur rahman 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566003 abdur rahman ()
3 Dhalpukhuri AS-13-093-004-002/501
() 		0413093000NRG23071220220754961 07/12/2022 Abdul Zabbar 0413093WL046709 Abdul Zabbar 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566029 Abdul Zabbar ()
4 Dhalpukhuri AS-13-093-004-002/501
() 		0413093000NRG23071220220754962 07/12/2022 Ayarun Nessa 0413093WL046709 Ayarun Nessa 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566002 Ayarun Nessa ()
5 Dhalpukhuri AS-13-093-004-002/8
() 		0413093000NRG23071220220754936 07/12/2022 Saleha Begum 0413093WL046706 Saleha Begum 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566025 Saleha Begum ()
6 Dhalpukhuri AS-13-093-004-002/9-A
() 		0413093000NRG23071220220754928 07/12/2022 KULSUMA BEGUM 0413093WL046705 KULSUMA BEGUM 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566013 KULSUMA BEGUM ()
7 Dhalpukhuri AS-13-093-004-002/9-B
() 		0413093000NRG23071220220754944 07/12/2022 HUSSAIN AHMED 0413093WL046707 HUSSAIN AHMED 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566021 HUSSAIN AHMED ()
8 Dhalpukhuri AS-13-093-004-003/100
() 		0413093000NRG23071220220754963 07/12/2022 Rafikul islam 0413093WL046709 Rafikul islam 00176 IDIB000K694 3664 3664 Rejected 14/01/2023 7915565975 A/c Blocked or Frozen
9 Dhalpukhuri AS-13-093-004-003/1041
() 		0413093000NRG23071220220754945 07/12/2022 Elasun Nessa 0413093WL046707 Elasun Nessa 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565990 Elasun Nessa ()
10 Dhalpukhuri AS-13-093-004-003/107
() 		0413093000NRG23071220220754937 07/12/2022 Lutfur Rahman 0413093WL046706 Lutfur Rahman 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565983 Lutfur Rahman ()
11 Dhalpukhuri AS-13-093-004-003/112
() 		0413093000NRG23071220220754920 07/12/2022 ABDUL MATIN 0413093WL046704 ABDUL MATIN 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565980 ABDUL MATIN ()
12 Dhalpukhuri AS-13-093-004-003/1269
() 		0413093000NRG23071220220754965 07/12/2022 Saddam Hussain Tapadar 0413093WL046709 Saddam Hussain Tapadar 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566022 Saddam Hussain Tapadar ()
13 Dhalpukhuri AS-13-093-004-003/128
() 		0413093000NRG23071220220754953 07/12/2022 Abdul kayum 0413093WL046708 Abdul kayum 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565979 Abdul kayum ()
14 Dhalpukhuri AS-13-093-004-003/131
() 		0413093000NRG23071220220754921 07/12/2022 Aftar hussain 0413093WL046704 Aftar hussain 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566018 Aftar hussain ()
15 Dhalpukhuri AS-13-093-004-003/161
() 		0413093000NRG23071220220754947 07/12/2022 Md. Habij Uddin 0413093WL046707 Md. Habij Uddin 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565984 Md. Habij Uddin ()
16 Dhalpukhuri AS-13-093-004-003/219
() 		0413093000NRG23071220220754955 07/12/2022 Habibur Rahman 0413093WL046708 Habibur Rahman 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565999 Habibur Rahman ()
17 Dhalpukhuri AS-13-093-004-003/32
() 		0413093000NRG23071220220754938 07/12/2022 PARBHEJ AHMED 0413093WL046706 PARBHEJ AHMED 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565978 PARBHEJ AHMED ()
18 Dhalpukhuri AS-13-093-004-003/32
() 		0413093000NRG23071220220754939 07/12/2022 rajia khatun khatun 0413093WL046706 rajia khatun khatun 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565991 rajia khatun khatun ()
19 Dhalpukhuri AS-13-093-004-003/33
() 		0413093000NRG23071220220754940 07/12/2022 ABDUL RAHMAN 0413093WL046706 ABDUL RAHMAN 00176 IDIB000K694 3664 3664 Rejected 14/01/2023 7915565994 No Such Account
20 Dhalpukhuri AS-13-093-004-003/35
() 		0413093000NRG23071220220754949 07/12/2022 Abdul Latif 0413093WL046707 Abdul Latif 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565982 Abdul Latif ()
21 Dhalpukhuri AS-13-093-004-003/35
() 		0413093000NRG23071220220754950 07/12/2022 Rahena bibi 0413093WL046707 Rahena bibi 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565981 Rahena bibi ()
22 Dhalpukhuri AS-13-093-004-003/46
() 		0413093000NRG23071220220754932 07/12/2022 MALEKA KHATUN 0413093WL046705 MALEKA KHATUN 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566006 MALEKA KHATUN ()
23 Dhalpukhuri AS-13-093-004-003/50
() 		0413093000NRG23071220220754967 07/12/2022 LUTFA BEGUM 0413093WL046709 LUTFA BEGUM 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565996 LUTFA BEGUM ()
24 Dhalpukhuri AS-13-093-004-003/50-A
() 		0413093000NRG23071220220754956 07/12/2022 Anuwara Begum 0413093WL046708 Anuwara Begum 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565995 Anuwara Begum ()
25 Dhalpukhuri AS-13-093-004-003/55
() 		0413093000NRG23071220220754957 07/12/2022 Manarjaan Bibi 0413093WL046708 Manarjaan Bibi 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566000 Manarjaan Bibi ()
26 Dhalpukhuri AS-13-093-004-003/663
() 		0413093000NRG23071220220754942 07/12/2022 rahana khatun 0413093WL046706 rahana khatun 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566017 rahana khatun ()
27 Dhalpukhuri AS-13-093-004-003/72
() 		0413093000NRG23071220220754958 07/12/2022 IJJAT ALI 0413093WL046708 IJJAT ALI 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565997 IJJAT ALI ()
28 Dhalpukhuri AS-13-093-004-003/739
() 		0413093000NRG23071220220754951 07/12/2022 hajira begum 0413093WL046707 hajira begum 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565998 hajira begum ()
29 Dhalpukhuri AS-13-093-004-003/78
() 		0413093000NRG23071220220754943 07/12/2022 Hafij nabab ali 0413093WL046706 Hafij nabab ali 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915565988 Hafij nabab ali ()
30 Dhalpukhuri AS-13-093-004-003/795
() 		0413093000NRG23071220220754926 07/12/2022 Md. Abdul Kadir 0413093WL046704 Md. Abdul Kadir 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566001 Md. Abdul Kadir ()
31 Dhalpukhuri AS-13-093-004-003/972
() 		0413093000NRG23071220220754935 07/12/2022 Josmina Khatun 0413093WL046705 Josmina Khatun 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915566020 Josmina Khatun ()
32 Dhalpukhuri AS-13-093-004-003/983
() 		0413093000NRG23071220220754927 07/12/2022 RUSTUM ALI 0413093WL046704 RUSTUM ALI 00176 IDIB000K694 3664 3664 Rejected 14/01/2023 7915565987 No Such Account
33 Dhalpukhuri AS-13-093-004-005/1549
() 		0413093000NRG23061220220753568 07/12/2022 Ajijur Rahman 0413093WL046564 Ajijur Rahman 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566011 Ajijur Rahman ()
34 Dhalpukhuri AS-13-093-004-005/242-B
() 		0413093000NRG23061220220753569 07/12/2022 Rejiya Begum 0413093WL046564 Rejiya Begum 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566005 Rejiya Begum ()
35 Dhalpukhuri AS-13-093-004-005/282
() 		0413093000NRG23061220220753564 07/12/2022 Chabura Khatun 0413093WL046563 Chabura Khatun 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566012 Chabura Khatun ()
36 Dhalpukhuri AS-13-093-004-005/38
() 		0413093000NRG23061220220753566 07/12/2022 Hilal Uddin 0413093WL046563 Hilal Uddin 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566028 Hilal Uddin ()
37 Dhalpukhuri AS-13-093-004-005/38
() 		0413093000NRG23061220220753565 07/12/2022 rukia begum 0413093WL046563 rukia begum 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566004 rukia begum ()
38 Dhalpukhuri AS-13-093-004-005/459
() 		0413093000NRG23061220220753578 07/12/2022 Minara Begum 0413093WL046567 Minara Begum 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915565992 Minara Begum ()
39 Dhalpukhuri AS-13-093-004-005/463
() 		0413093000NRG23061220220753570 07/12/2022 Badharul Hoque 0413093WL046564 Badharul Hoque 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566016 Badharul Hoque ()
40 Dhalpukhuri AS-13-093-004-005/463
() 		0413093000NRG23061220220753572 07/12/2022 Halima Khatun 0413093WL046564 Halima Khatun 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566015 Halima Khatun ()
41 Dhalpukhuri AS-13-093-004-005/485
() 		0413093000NRG23061220220753579 07/12/2022 Md Abdul Mannan 0413093WL046568 Md Abdul Mannan 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915565977 Md Abdul Mannan ()
42 Dhalpukhuri AS-13-093-004-005/496
() 		0413093000NRG23061220220753567 07/12/2022 Joina Begum 0413093WL046563 Joina Begum 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915565985 Joina Begum ()
43 Dhalpukhuri AS-13-093-004-005/552
() 		0413093000NRG23071220220755098 07/12/2022 Md Nazir Ahmed 0413093WL046738 Md Nazir Ahmed 00176 IDIB000K694 3527 3527 Processed 14/01/2023 7915565989 Md Nazir Ahmed ()
44 Dhalpukhuri AS-13-093-004-006/159
() 		0413093000NRG23071220220755083 07/12/2022 junab ali 0413093WL046733 junab ali 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915565986 junab ali ()
45 Dhalpukhuri AS-13-093-004-006/160
() 		0413093000NRG23071220220755078 07/12/2022 Nejam Uddin 0413093WL046732 Nejam Uddin 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566008 Nejam Uddin ()
46 Dhalpukhuri AS-13-093-004-006/160
() 		0413093000NRG23071220220755079 07/12/2022 Rukia Begum 0413093WL046732 Rukia Begum 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566007 Rukia Begum ()
47 Dhalpukhuri AS-13-093-004-006/195
() 		0413093000NRG23071220220755084 07/12/2022 Abdul Rahim 0413093WL046733 Abdul Rahim 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566010 Abdul Rahim ()
48 Dhalpukhuri AS-13-093-004-006/195
() 		0413093000NRG23071220220755085 07/12/2022 Anuwar Begum 0413093WL046733 Anuwar Begum 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566009 Anuwar Begum ()
49 Dhalpukhuri AS-13-093-004-006/226
() 		0413093000NRG23061220220753563 07/12/2022 Samarun Nessa 0413093WL046562 Samarun Nessa 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566014 Samarun Nessa ()
50 Dhalpukhuri AS-13-093-004-006/509
() 		0413093000NRG23071220220755080 07/12/2022 Rejon Ahmed 0413093WL046732 Rejon Ahmed 00176 IDIB000K694 3206 3206 Rejected 14/01/2023 7915566027 No Such Account
51 Dhalpukhuri AS-13-093-004-006/6
() 		0413093000NRG23071220220755023 07/12/2022 mahendra namah 0413093WL046722 mahendra namah 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915565993 mahendra namah ()
52 Dhalpukhuri AS-13-093-005-005/694-A
() 		0413093000NRG23071220220754598 07/12/2022 Abanti Barman 0413093WL046669 Abanti Barman 00176 IDIB000K694 3435 3435 Processed 14/01/2023 7915565976 Abanti Barman ()
53 Dhalpukhuri AS-13-093-005-005/712
() 		0413093000NRG23071220220754599 07/12/2022 Dhambar Barman 0413093WL046669 Dhambar Barman 00176 IDIB000K694 3435 3435 Processed 14/01/2023 7915566030 Dhambar Barman ()
54 Dhalpukhuri AS-13-093-007-001/8-A
() 		0413093000NRG23061220220753477 07/12/2022 abdul sahid 0413093WL046541 abdul sahid 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566019 abdul sahid ()
55 Dhalpukhuri AS-13-093-007-005/346-A
() 		0413093000NRG23061220220753478 07/12/2022 nurjahan begum 0413093WL046541 nurjahan begum 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566023 nurjahan begum ()
56 Dhalpukhuri AS-13-093-007-005/454
() 		0413093000NRG23061220220753479 07/12/2022 mohammed mizanoor rahman 0413093WL046541 mohammed mizanoor rahman 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566026 mohammed mizanoor rahman ()
57 Dhalpukhuri AS-13-093-007-005/66
() 		0413093000NRG23061220220753482 07/12/2022 neharun nessa 0413093WL046541 neharun nessa 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915566024 neharun nessa ()
SubTotal 194513 194513
58 Dhalpukhuri AS-13-093-004-001/805
() 		0413093000NRG23071220220755089 07/12/2022 Anuwara Begum 0413093WL046734 Anuwara Begum 00354 PUNB0003220 3206 3206 Processed 15/01/2023 7915566032 Anuwara Begum ()
59 Dhalpukhuri AS-13-093-005-007/1295
() 		0413093000NRG23071220220754849 07/12/2022 Adhon Nunisa 0413093WL046694 Adhon Nunisa 00354 PUNB0003220 3435 3435 Processed 15/01/2023 7915566031 Adhon Nunisa ()
60 Dhalpukhuri AS-13-093-005-007/948-A
() 		0413093000NRG23071220220754844 07/12/2022 Subarna Daolaguphu 0413093WL046692 Subarna Daolaguphu 00354 PUNB0003220 3435 3435 Processed 15/01/2023 7915566033 Subarna Daolaguphu ()
SubTotal 10076 10076
61 Dhalpukhuri AS-13-093-007-002/74
() 		0413093000NRG23061220220753549 07/12/2022 kul chandra singha 0413093WL046559 kul chandra singha 00354 PUNB0039120 3206 3206 Processed 15/01/2023 7915566036 kul chandra singha ()
62 Dhalpukhuri AS-13-093-007-004/301
() 		0413093000NRG23061220220753559 07/12/2022 Md Abbash Uddin 0413093WL046561 Md Abbash Uddin 00354 PUNB0039120 3206 3206 Processed 15/01/2023 7915566035 Md Abbash Uddin ()
63 Dhalpukhuri AS-13-093-007-006/1155
() 		0413093000NRG23061220220753537 07/12/2022 nomita tossa 0413093WL046556 nomita tossa 00354 PUNB0039120 3206 3206 Processed 15/01/2023 7915566034 nomita tossa ()
SubTotal 9618 9618
64 Dhalpukhuri AS-13-093-007-001/25-B
() 		0413093000NRG23061220220753508 07/12/2022 jaheshwar singha 0413093WL046547 jaheshwar singha 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566049 jaheshwar singha ()
65 Dhalpukhuri AS-13-093-007-002/1831
() 		0413093000NRG23061220220753541 07/12/2022 SIMANTI DEVI 0413093WL046558 SIMANTI DEVI 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566042 SIMANTI DEVI ()
66 Dhalpukhuri AS-13-093-007-002/1845
() 		0413093000NRG23061220220753542 07/12/2022 pisak devi 0413093WL046558 pisak devi 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566037 pisak devi ()
67 Dhalpukhuri AS-13-093-007-002/1867
() 		0413093000NRG23061220220753535 07/12/2022 narattum singha 0413093WL046555 narattum singha 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566044 narattum singha ()
68 Dhalpukhuri AS-13-093-007-002/1873
() 		0413093000NRG23061220220753547 07/12/2022 PRATIMA DEVI 0413093WL046559 PRATIMA DEVI 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566047 PRATIMA DEVI ()
69 Dhalpukhuri AS-13-093-007-002/1986-A
() 		0413093000NRG23061220220753548 07/12/2022 Babul Das 0413093WL046559 Babul Das 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566038 Babul Das ()
70 Dhalpukhuri AS-13-093-007-003/1319
() 		0413093000NRG23061220220753543 07/12/2022 Sri. Kishore Harijan 0413093WL046558 Sri. Kishore Harijan 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566045 Sri. Kishore Harijan ()
71 Dhalpukhuri AS-13-093-007-003/1485
() 		0413093000NRG23061220220753544 07/12/2022 Md. Manir Uddin 0413093WL046558 Md. Manir Uddin 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566040 Md. Manir Uddin ()
72 Dhalpukhuri AS-13-093-007-003/1485-A
() 		0413093000NRG23061220220753545 07/12/2022 Ektil Hussain 0413093WL046558 Ektil Hussain 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566046 Ektil Hussain ()
73 Dhalpukhuri AS-13-093-007-004/303
() 		0413093000NRG23061220220753556 07/12/2022 Md. Atibur Rahman 0413093WL046560 Md. Atibur Rahman 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566094 Md. Atibur Rahman ()
74 Dhalpukhuri AS-13-093-007-005/462-A
() 		0413093000NRG23061220220753480 07/12/2022 abdul kalam 0413093WL046541 abdul kalam 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566043 abdul kalam ()
75 Dhalpukhuri AS-13-093-007-005/537
() 		0413093000NRG23061220220753560 07/12/2022 jasmina begum 0413093WL046561 jasmina begum 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566039 jasmina begum ()
76 Dhalpukhuri AS-13-093-007-005/605
() 		0413093000NRG23061220220753520 07/12/2022 Md Akaddas Ali 0413093WL046549 Md Akaddas Ali 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566050 Md Akaddas Ali ()
77 Dhalpukhuri AS-13-093-007-005/722
() 		0413093000NRG23061220220753521 07/12/2022 Md. Alim Uddin 0413093WL046549 Md. Alim Uddin 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566041 Md. Alim Uddin ()
78 Dhalpukhuri AS-13-093-007-005/770-A
() 		0413093000NRG23061220220753507 07/12/2022 minara begum 0413093WL046546 minara begum 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7915566048 minara begum ()
SubTotal 48090 48090
79 Dhalpukhuri AS-13-093-005-007/1146
() 		0413093000NRG23071220220754600 07/12/2022 Nanadip Kemprai 0413093WL046669 Nanadip Kemprai 00354 PUNB0179920 3435 3435 Processed 15/01/2023 7915566052 Nanadip Kemprai ()
80 Dhalpukhuri AS-13-093-005-007/909
() 		0413093000NRG23071220220754863 07/12/2022 Dhamldao Barman 0413093WL046696 Dhamldao Barman 00354 PUNB0179920 3435 3435 Processed 15/01/2023 7915566051 Dhamldao Barman ()
SubTotal 6870 6870
81 Dhalpukhuri AS-13-093-004-004/706
() 		0413093000NRG23061220220753561 07/12/2022 Hafsa Begum 0413093WL046562 Hafsa Begum 00415 SBIN0002065 3206 3206 Rejected 14/01/2023 7915566073 No Such Account
82 Dhalpukhuri AS-13-093-004-005/18
() 		0413093000NRG23061220220753562 07/12/2022 Moin Uddin 0413093WL046562 Moin Uddin 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566061 MR MOIN UDDIN ()
83 Dhalpukhuri AS-13-093-004-005/326
() 		0413093000NRG23071220220755101 07/12/2022 Jagadish Gour 0413093WL046740 Jagadish Gour 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566066 SHRI JAGADISH GOUR ()
84 Dhalpukhuri AS-13-093-004-006/1211
() 		0413093000NRG23061220220753580 07/12/2022 Kutub Uddin 0413093WL046568 Kutub Uddin 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566071 MR KUTUB UDDIN ()
85 Dhalpukhuri AS-13-093-004-006/420
() 		0413093000NRG23071220220755022 07/12/2022 Sri. Ranju Das 0413093WL046722 Sri. Ranju Das 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566064 MR RANJU DAS ()
86 Dhalpukhuri AS-13-093-007-001/19
() 		0413093000NRG23061220220753522 07/12/2022 Sri. Milamohan Singha 0413093WL046550 Sri. Milamohan Singha 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566067 MRS PINKI CHAKRABORTY ()
87 Dhalpukhuri AS-13-093-007-002/1692
() 		0413093000NRG23061220220753532 07/12/2022 dilip thakur 0413093WL046554 dilip thakur 00415 SBIN0002065 3206 3206 Rejected 14/01/2023 7915566056 No Such Account
88 Dhalpukhuri AS-13-093-007-002/1811-A
() 		0413093000NRG23061220220753533 07/12/2022 Rokiya khatun 0413093WL046554 Rokiya khatun 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566070 MRS ROKIYA BEGUM ()
89 Dhalpukhuri AS-13-093-007-002/1816
() 		0413093000NRG23061220220753529 07/12/2022 mainul hoque 0413093WL046553 mainul hoque 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566062 MR MD MAINUL HOQUE ()
90 Dhalpukhuri AS-13-093-007-002/1847
() 		0413093000NRG23061220220753509 07/12/2022 patame devi 0413093WL046547 patame devi 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566063 MRS PATAME DEVI ()
91 Dhalpukhuri AS-13-093-007-002/1913
() 		0413093000NRG23061220220753530 07/12/2022 Sri Saten Das 0413093WL046553 Sri Saten Das 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566093 SHRI SATAN DAS ()
92 Dhalpukhuri AS-13-093-007-002/94
() 		0413093000NRG23061220220753550 07/12/2022 mr. nanda kishor singha 0413093WL046559 mr. nanda kishor singha 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566054 MR NANDA KISHOR SINGHA ()
93 Dhalpukhuri AS-13-093-007-003/1344
() 		0413093000NRG23061220220753534 07/12/2022 Md. Aftar Hussain 0413093WL046554 Md. Aftar Hussain 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566058 AFTAR HUSSAIN ()
94 Dhalpukhuri AS-13-093-007-003/1453
() 		0413093000NRG23061220220753557 07/12/2022 Fayzul Hoque 0413093WL046561 Fayzul Hoque 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566072 MR FOIJUL HOQUE ()
95 Dhalpukhuri AS-13-093-007-003/1459
() 		0413093000NRG23061220220753558 07/12/2022 Abdul Rahim 0413093WL046561 Abdul Rahim 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566057 MR ABDUL RAHIM ()
96 Dhalpukhuri AS-13-093-007-003/1520
() 		0413093000NRG23061220220753553 07/12/2022 Md. Abdul Karim 0413093WL046560 Md. Abdul Karim 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566059 MR ABDUL KARIM ()
97 Dhalpukhuri AS-13-093-007-003/1540
() 		0413093000NRG23061220220753554 07/12/2022 Jalal Uddin 0413093WL046560 Jalal Uddin 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566065 MR JALAL UDDIN ()
98 Dhalpukhuri AS-13-093-007-004/256
() 		0413093000NRG23061220220753555 07/12/2022 Aftar uddin 0413093WL046560 Aftar uddin 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566060 MR MD AFTAR UDDIN ()
99 Dhalpukhuri AS-13-093-007-004/262
() 		0413093000NRG23061220220753538 07/12/2022 Mr Mantaj Ali 0413093WL046557 Mr Mantaj Ali 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566069 MR MANTAJ ALI ()
100 Dhalpukhuri AS-13-093-007-005/20
() 		0413093000NRG23061220220753524 07/12/2022 rejiya khatun 0413093WL046550 rejiya khatun 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566068 MISS REJIYA KHATUN ()
101 Dhalpukhuri AS-13-093-007-006/1045-B
() 		0413093000NRG23061220220753510 07/12/2022 Ranjit Majumdar 0413093WL046547 Ranjit Majumdar 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566053 MR RANJIT KUMAR MAZUMDER ()
102 Dhalpukhuri AS-13-093-007-006/357
() 		0413093000NRG23061220220753525 07/12/2022 nandalal singha 0413093WL046550 nandalal singha 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7915566055 NANDALAL SINGHA ()
SubTotal 70532 70532
103 Dhalpukhuri AS-13-093-004-002/46
() 		0413093000NRG23071220220755090 07/12/2022 SAMSUDDIN 0413093WL046734 SAMSUDDIN 00415 SBIN0008406 3206 3206 Rejected 14/01/2023 7915566074 No Such Account
SubTotal 3206 3206
104 Dhalpukhuri AS-13-093-004-001/11
() 		0413093000NRG23071220220755091 07/12/2022 Somar Ali 0413093WL046735 Somar Ali 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566096 MDSAMAR ALI ()
105 Dhalpukhuri AS-13-093-004-001/162
() 		0413093000NRG23071220220755092 07/12/2022 Abdul Mutalib 0413093WL046735 Abdul Mutalib 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566115 MR ABDUL MUTALIB ()
106 Dhalpukhuri AS-13-093-004-001/21
() 		0413093000NRG23071220220755086 07/12/2022 Md. Dilwar Hussain 0413093WL046734 Md. Dilwar Hussain 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566091 MR MDDILWAR HUSSIN ()
107 Dhalpukhuri AS-13-093-004-001/218
() 		0413093000NRG23071220220755087 07/12/2022 alekjan bibi 0413093WL046734 alekjan bibi 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566078 MISS ALEKJAN BIBI ()
108 Dhalpukhuri AS-13-093-004-001/698
() 		0413093000NRG23071220220755093 07/12/2022 md jalal uddin 0413093WL046735 md jalal uddin 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566098 MDJALAL UDDIN ()
109 Dhalpukhuri AS-13-093-004-001/805
() 		0413093000NRG23071220220755088 07/12/2022 MD. Moinul Hoque 0413093WL046734 MD. Moinul Hoque 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566076 MR MDMOINUL HOQUE ()
110 Dhalpukhuri AS-13-093-004-002/243
() 		0413093000NRG23071220220755081 07/12/2022 HAJIRA KHATUN 0413093WL046733 HAJIRA KHATUN 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566120 MRS HAJIRA KHATUN ()
111 Dhalpukhuri AS-13-093-004-003/1041
() 		0413093000NRG23071220220754946 07/12/2022 sabina begum 0413093WL046707 sabina begum 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566079 MRS SABINA BEGUM ()
112 Dhalpukhuri AS-13-093-004-003/1269
() 		0413093000NRG23071220220754964 07/12/2022 Faruk Hussain 0413093WL046709 Faruk Hussain 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566108 MR FARUQUE HUSSAIN TAPADAR ()
113 Dhalpukhuri AS-13-093-004-003/128
() 		0413093000NRG23071220220754952 07/12/2022 abdul subur 0413093WL046708 abdul subur 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566097 MR ABDUL SUBUR ()
114 Dhalpukhuri AS-13-093-004-003/131
() 		0413093000NRG23071220220754922 07/12/2022 Aftara Begum 0413093WL046704 Aftara Begum 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566123 MRS AFTARA BEGUM ()
115 Dhalpukhuri AS-13-093-004-003/134
() 		0413093000NRG23071220220754929 07/12/2022 ABAJAN BEGUM 0413093WL046705 ABAJAN BEGUM 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566102 MRS ABAJAN BEGUM ()
116 Dhalpukhuri AS-13-093-004-003/141
() 		0413093000NRG23071220220754931 07/12/2022 fulerun nessa 0413093WL046705 fulerun nessa 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566114 MRS FULERUN NESSA ()
117 Dhalpukhuri AS-13-093-004-003/141
() 		0413093000NRG23071220220754930 07/12/2022 Giyash uddin 0413093WL046705 Giyash uddin 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566116 MR MD GIYASH UDDIN ()
118 Dhalpukhuri AS-13-093-004-003/179
() 		0413093000NRG23071220220754924 07/12/2022 Giash Uddin 0413093WL046704 Giash Uddin 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566101 MR GIASH UDDIN ()
119 Dhalpukhuri AS-13-093-004-003/179
() 		0413093000NRG23071220220754923 07/12/2022 Md. Rofik Uddin 0413093WL046704 Md. Rofik Uddin 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566089 MR RAFIQE UDDIN ()
120 Dhalpukhuri AS-13-093-004-003/211
() 		0413093000NRG23071220220754966 07/12/2022 Abdul Jalil 0413093WL046709 Abdul Jalil 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566086 MR ABDUL JALIL ()
121 Dhalpukhuri AS-13-093-004-003/212
() 		0413093000NRG23071220220754948 07/12/2022 Abdul Kadir 0413093WL046707 Abdul Kadir 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566084 MR ABDUL KADIR ()
122 Dhalpukhuri AS-13-093-004-003/216
() 		0413093000NRG23071220220754925 07/12/2022 Fakar Uddin 0413093WL046704 Fakar Uddin 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566085 MR FAKAR UDDIN ()
123 Dhalpukhuri AS-13-093-004-003/219
() 		0413093000NRG23071220220754954 07/12/2022 Atabur Rahman 0413093WL046708 Atabur Rahman 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566088 MR TABUR RAHMAN ()
124 Dhalpukhuri AS-13-093-004-003/663
() 		0413093000NRG23071220220754941 07/12/2022 Mofij Ali 0413093WL046706 Mofij Ali 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566087 MR MOFIJ ALI ()
125 Dhalpukhuri AS-13-093-004-003/797
() 		0413093000NRG23071220220754959 07/12/2022 FOIJUL HOQUE 0413093WL046708 FOIJUL HOQUE 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566100 MR FAIZUL HOQUE ()
126 Dhalpukhuri AS-13-093-004-003/937
() 		0413093000NRG23071220220754933 07/12/2022 Rushna Begum 0413093WL046705 Rushna Begum 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566124 MRS RUSHNA BEGUM ()
127 Dhalpukhuri AS-13-093-004-003/972
() 		0413093000NRG23071220220754934 07/12/2022 ASMOT ALI 0413093WL046705 ASMOT ALI 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566080 MR MD ASMOT ALI ()
128 Dhalpukhuri AS-13-093-004-005/144
() 		0413093000NRG23071220220755082 07/12/2022 FARIDA BEGUM 0413093WL046733 FARIDA BEGUM 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566119 MISS FARIDA BEGUM ()
129 Dhalpukhuri AS-13-093-004-005/274-B
() 		0413093000NRG23061220220753576 07/12/2022 Sabina Yesmin 0413093WL046566 Sabina Yesmin 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566121 MRS SABINA YASMIN ()
130 Dhalpukhuri AS-13-093-004-005/276
() 		0413093000NRG23071220220755097 07/12/2022 Atikur Rahman 0413093WL046738 Atikur Rahman 00415 SBIN0009144 3206 3206 Rejected 14/01/2023 7915566127 No Such Account
131 Dhalpukhuri AS-13-093-004-005/326
() 		0413093000NRG23071220220755102 07/12/2022 Sunu Devi 0413093WL046740 Sunu Devi 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566122 MRS SUNU DEVI ()
132 Dhalpukhuri AS-13-093-004-005/350
() 		0413093000NRG23071220220755094 07/12/2022 Md Nisar Ali 0413093WL046735 Md Nisar Ali 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566117 MR NISAR ALI ()
133 Dhalpukhuri AS-13-093-004-005/459
() 		0413093000NRG23061220220753577 07/12/2022 Md Akaddas Ali 0413093WL046567 Md Akaddas Ali 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566126 MR AKADDAS ALI ()
134 Dhalpukhuri AS-13-093-004-005/463
() 		0413093000NRG23061220220753571 07/12/2022 Koyes Alam 0413093WL046564 Koyes Alam 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566125 MR KOYES ALAM ()
135 Dhalpukhuri AS-13-093-004-005/577
() 		0413093000NRG23071220220755103 07/12/2022 Sri. Munna Gour 0413093WL046741 Sri. Munna Gour 00415 SBIN0009144 3527 3527 Processed 14/01/2023 7915566118 MR MUNNA GAUR ()
136 Dhalpukhuri AS-13-093-004-005/649
() 		0413093000NRG23071220220755095 07/12/2022 Md. Rofikur Rahman 0413093WL046736 Md. Rofikur Rahman 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566090 MR ROFIQUR ROHMAN ()
137 Dhalpukhuri AS-13-093-004-005/957
() 		0413093000NRG23071220220755096 07/12/2022 Rabia Begum 0413093WL046737 Rabia Begum 00415 SBIN0009144 3206 3206 Rejected 14/01/2023 7915566128 No Such Account
138 Dhalpukhuri AS-13-093-005-003/575
() 		0413093000NRG23071220220754597 07/12/2022 Gobin Bormon 0413093WL046669 Gobin Bormon 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7915566109 MR GABIN BARMAN ()
139 Dhalpukhuri AS-13-093-005-004/1204
() 		0413093000NRG23071220220754847 07/12/2022 Rohila Barman 0413093WL046694 Rohila Barman 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7915566111 MRS RAHILA BARMAN ()
140 Dhalpukhuri AS-13-093-005-007/1138
() 		0413093000NRG23071220220754848 07/12/2022 Dipansing Khersa 0413093WL046694 Dipansing Khersa 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7915566092 MR DIPANSING KHERSA ()
141 Dhalpukhuri AS-13-093-005-007/694
() 		0413093000NRG23071220220754850 07/12/2022 Smt. Dautasa Dibra 0413093WL046694 Smt. Dautasa Dibra 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7915566075 DAUTHASA BORMAN ()
142 Dhalpukhuri AS-13-093-005-007/913-A
() 		0413093000NRG23071220220754851 07/12/2022 Bijoy Kemprai 0413093WL046694 Bijoy Kemprai 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7915566107 MR BINAY KEMPRAI ()
143 Dhalpukhuri AS-13-093-005-007/924
() 		0413093000NRG23071220220754852 07/12/2022 Dipen Daolagfu 0413093WL046694 Dipen Daolagfu 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7915566106 MR DIPEN DAOLAGFU ()
144 Dhalpukhuri AS-13-093-005-007/980
() 		0413093000NRG23071220220754601 07/12/2022 Gabradi Dibra 0413093WL046669 Gabradi Dibra 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7915566110 MRS GUBRUDI DIBRA ()
145 Dhalpukhuri AS-13-093-007-004/271
() 		0413093000NRG23061220220753539 07/12/2022 Mr. Abdul Nur 0413093WL046557 Mr. Abdul Nur 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566099 MR ABDUL NUR ()
146 Dhalpukhuri AS-13-093-007-005/101
() 		0413093000NRG23061220220753551 07/12/2022 Abdul jabbar 0413093WL046559 Abdul jabbar 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566077 ABDUL JABBAR ()
147 Dhalpukhuri AS-13-093-007-005/127
() 		0413093000NRG23061220220753546 07/12/2022 jamal uddin 0413093WL046558 jamal uddin 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566081 MR JAMAL UDDIN ()
148 Dhalpukhuri AS-13-093-007-005/387
() 		0413093000NRG23061220220753531 07/12/2022 Amir Uddin 0413093WL046553 Amir Uddin 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566082 MR AMIR UDDIN ()
149 Dhalpukhuri AS-13-093-007-005/452
() 		0413093000NRG23061220220753526 07/12/2022 Ainul hoque 0413093WL046551 Ainul hoque 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566113 MR AINUL HOQUE ()
150 Dhalpukhuri AS-13-093-007-005/452
() 		0413093000NRG23061220220753527 07/12/2022 faritun nessa 0413093WL046551 faritun nessa 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566095 MISS FARITUN NESSA ()
151 Dhalpukhuri AS-13-093-007-005/470
() 		0413093000NRG23061220220753552 07/12/2022 Kamakhya Das 0413093WL046559 Kamakhya Das 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566103 MR KAMAKHYA DAS ()
152 Dhalpukhuri AS-13-093-007-005/474
() 		0413093000NRG23061220220753536 07/12/2022 md abdul aziz 0413093WL046556 md abdul aziz 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566112 MR MD ABDUL AZIZ ()
153 Dhalpukhuri AS-13-093-007-005/525
() 		0413093000NRG23061220220753528 07/12/2022 Md. Helal Uddin 0413093WL046552 Md. Helal Uddin 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566105 MR HILAL UDDIN ()
154 Dhalpukhuri AS-13-093-007-005/595
() 		0413093000NRG23061220220753493 07/12/2022 Md. Joynal Uddin 0413093WL046543 Md. Joynal Uddin 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915566083 MR JOYNAL UDDIN ()
155 Dhalpukhuri AS-13-093-007-005/702
() 		0413093000NRG23061220220753540 07/12/2022 CHAYMUNA BEGUM 0413093WL046557 CHAYMUNA BEGUM 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915566104 MRS CHAYMUNA BEGUM ()
SubTotal 176880 176880
156 Dhalpukhuri AS-13-093-005-002/426
() 		0413093000NRG23071220220754596 07/12/2022 Tambe Barman 0413093WL046669 Tambe Barman 00462 UCBA0002346 3435 3435 Processed 14/01/2023 7915566134 TAMBE BARMAN ()
157 Dhalpukhuri AS-13-093-005-005/639
() 		0413093000NRG23071220220754840 07/12/2022 Matilal Barman 0413093WL046692 Matilal Barman 00462 UCBA0002346 3435 3435 Processed 14/01/2023 7915566132 MATILAL BARMAN ()
158 Dhalpukhuri AS-13-093-005-005/711
() 		0413093000NRG23071220220754841 07/12/2022 Gatugash Kharikap 0413093WL046692 Gatugash Kharikap 00462 UCBA0002346 3435 3435 Processed 14/01/2023 7915566133 GATUGASH KHARIKAP ()
159 Dhalpukhuri AS-13-093-005-007/900
() 		0413093000NRG23071220220754842 07/12/2022 Rajek Barman 0413093WL046692 Rajek Barman 00462 UCBA0002346 3435 3435 Processed 14/01/2023 7915566130 RAJEK BARMAN ()
160 Dhalpukhuri AS-13-093-005-007/904
() 		0413093000NRG23071220220754843 07/12/2022 Deb Borman 0413093WL046692 Deb Borman 00462 UCBA0002346 3435 3435 Processed 14/01/2023 7915566129 DEBEN BARMAN ()
161 Dhalpukhuri AS-13-093-005-007/972
() 		0413093000NRG23071220220754845 07/12/2022 Chandra Hafila 0413093WL046692 Chandra Hafila 00462 UCBA0002346 3435 3435 Processed 14/01/2023 7915566131 CHANDRA HAFILA ()
SubTotal 20610 20610
162 Dhalpukhuri AS-13-093-007-005/631
() 		0413093000NRG23061220220753481 07/12/2022 Md. Saydur Rahman 0413093WL046541 Md. Saydur Rahman 00688 FINO0001001 3206 3206 Processed 14/01/2023 7915565973 Md. Saydur Rahman ()
SubTotal 3206 3206
Total 546807 546807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_071222FTO_140841 HDFC Bank HDFC0001992 HOJAI 3206
2 Dhalpukhuri AS0413093_071222FTO_140841 Indian Bank IDIB000K694 KHARIKHANA 194513
3 Dhalpukhuri AS0413093_071222FTO_140841 Punjab National Bank PUNB0003220 Lanka 10076
4 Dhalpukhuri AS0413093_071222FTO_140841 Punjab National Bank PUNB0039120 Hojai 9618
5 Dhalpukhuri AS0413093_071222FTO_140841 Punjab National Bank PUNB0126220 Kumurakata 48090
6 Dhalpukhuri AS0413093_071222FTO_140841 Punjab National Bank PUNB0179920 Dhanuharbasti 6870
7 Dhalpukhuri AS0413093_071222FTO_140841 State Bank of India SBIN0002065 HOJAI 70532
8 Dhalpukhuri AS0413093_071222FTO_140841 State Bank of India SBIN0008406 TINALI BAZAR 3206
9 Dhalpukhuri AS0413093_071222FTO_140841 State Bank of India SBIN0009144 LANKA 176880
10 Dhalpukhuri AS0413093_071222FTO_140841 UCO Bank UCBA0002346 LANKA 20610
11 Dhalpukhuri AS0413093_071222FTO_140841 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206

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