Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:49:10 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_111122FTO_124915
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-13-093-007-001/48-A
() 		0413093000NRG23111120220673638 11/11/2022 dilip singha 0413093WL037986 dilip singha 00354 PUNB0039120 2977 2977 Processed 01/12/2022 6763557905 dilip singha ()
2 Dhalpukhuri AS-13-093-007-003/1445
() 		0413093000NRG23111120220673623 11/11/2022 Michira Begum 0413093WL037983 Michira Begum 00354 PUNB0039120 3206 3206 Processed 01/12/2022 6763557990 Michira Begum ()
SubTotal 6183 6183
3 Dhalpukhuri AS-13-093-007-002/151
() 		0413093000NRG23111120220673627 11/11/2022 manu mitra 0413093WL037984 manu mitra 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763557906 manu mitra ()
4 Dhalpukhuri AS-13-093-007-003/1306-A
() 		0413093000NRG23111120220673639 11/11/2022 MAHMAD ALI 0413093WL037986 MAHMAD ALI 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763557910 MAHMAD ALI ()
5 Dhalpukhuri AS-13-093-007-003/1354
() 		0413093000NRG23111120220673616 11/11/2022 Md. Faijur Rahman 0413093WL037982 Md. Faijur Rahman 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763557904 Md. Faijur Rahman ()
6 Dhalpukhuri AS-13-093-007-003/1375
() 		0413093000NRG23111120220673640 11/11/2022 ABDUL ALI 0413093WL037986 ABDUL ALI 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763557908 ABDUL ALI ()
7 Dhalpukhuri AS-13-093-007-003/1462
() 		0413093000NRG23111120220673630 11/11/2022 kapil uddin 0413093WL037984 kapil uddin 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763557912 kapil uddin ()
8 Dhalpukhuri AS-13-093-007-003/1479
() 		0413093000NRG23111120220673624 11/11/2022 asma begum 0413093WL037983 asma begum 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763557913 asma begum ()
9 Dhalpukhuri AS-13-093-007-003/1482
() 		0413093000NRG23111120220673641 11/11/2022 Asmat Ali 0413093WL037986 Asmat Ali 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763557909 Asmat Ali ()
10 Dhalpukhuri AS-13-093-007-003/1484-A
() 		0413093000NRG23111120220673625 11/11/2022 FAIJUL ISLAM 0413093WL037983 FAIJUL ISLAM 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763557911 FAIJUL ISLAM ()
11 Dhalpukhuri AS-13-093-007-003/1508
() 		0413093000NRG23111120220673642 11/11/2022 Hifzur Rahman 0413093WL037986 Hifzur Rahman 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763557907 Hifzur Rahman ()
12 Dhalpukhuri AS-13-093-007-003/1549
() 		0413093000NRG23111120220673643 11/11/2022 Taj uddin 0413093WL037986 Taj uddin 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6763557914 Taj uddin ()
13 Dhalpukhuri AS-13-093-010-003/651-C
() 		0413093000NRG23111120220673659 11/11/2022 NARESH CHAUHAN 0413093WL037989 NARESH CHAUHAN 00354 PUNB0126220 1374 1374 Processed 01/12/2022 6763557915 NARESH CHAUHAN ()
14 Dhalpukhuri AS-13-093-010-003/652-A
() 		0413093000NRG23111120220673661 11/11/2022 Kanti Devi 0413093WL037989 Kanti Devi 00354 PUNB0126220 1374 1374 Processed 01/12/2022 6763557989 Kanti Devi ()
SubTotal 34808 34808
15 Dhalpukhuri AS-13-093-001-006/1964
() 		0413093000NRG23111120220673531 11/11/2022 Khageswar Das 0413093WL037979 Khageswar Das 00354 PUNB0179920 1145 1145 Processed 01/12/2022 6763557988 Khageswar Das ()
16 Dhalpukhuri AS-13-093-001-006/1964
() 		0413093000NRG23111120220673532 11/11/2022 Sumitra Das 0413093WL037979 Sumitra Das 00354 PUNB0179920 1145 1145 Processed 01/12/2022 6763557987 Sumitra Das ()
SubTotal 2290 2290
17 Dhalpukhuri AS-13-093-007-003/1382
() 		0413093000NRG23111120220673632 11/11/2022 iarun Nessa 0413093WL037985 iarun Nessa 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763557925 MRS IARUN NESSA ()
18 Dhalpukhuri AS-13-093-007-003/1382-A
() 		0413093000NRG23111120220673633 11/11/2022 HAWARUN NESSA 0413093WL037985 HAWARUN NESSA 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763557924 MRS HAWARUN NESSA ()
19 Dhalpukhuri AS-13-093-007-003/1400
() 		0413093000NRG23111120220673628 11/11/2022 Md. Abdul Mannan 0413093WL037984 Md. Abdul Mannan 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763557919 MR ABDUL MANNAN ()
20 Dhalpukhuri AS-13-093-007-003/1422-A
() 		0413093000NRG23111120220673629 11/11/2022 shyam kumar ram 0413093WL037984 shyam kumar ram 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763557928 MR SHYAM KUMAR RAM ()
21 Dhalpukhuri AS-13-093-007-003/1441
() 		0413093000NRG23111120220673634 11/11/2022 Md. Fayzul Hoque 0413093WL037985 Md. Fayzul Hoque 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763557917 MD FAIZUL HAQUE ()
22 Dhalpukhuri AS-13-093-007-003/1443
() 		0413093000NRG23111120220673622 11/11/2022 Noor Ahmed 0413093WL037983 Noor Ahmed 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763557918 MD NOOR AHAMED ()
23 Dhalpukhuri AS-13-093-007-003/1459-A
() 		0413093000NRG23111120220673636 11/11/2022 Md. Abdul Qadir 0413093WL037985 Md. Abdul Qadir 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763557929 MR ADBUL KADIR ()
24 Dhalpukhuri AS-13-093-007-003/1461
() 		0413093000NRG23111120220673637 11/11/2022 Md. Jamir Uddin 0413093WL037985 Md. Jamir Uddin 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763557923 MR JAMIR UDDIN ()
25 Dhalpukhuri AS-13-093-007-003/1466
() 		0413093000NRG23111120220673617 11/11/2022 Md. Kutub Uddin 0413093WL037982 Md. Kutub Uddin 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763557926 MR KUTUB UDDIN ()
26 Dhalpukhuri AS-13-093-007-003/1470
() 		0413093000NRG23111120220673631 11/11/2022 Md. Nasir Uddin 0413093WL037984 Md. Nasir Uddin 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763557920 MR NASHIR UDDIN ()
27 Dhalpukhuri AS-13-093-007-003/1472
() 		0413093000NRG23111120220673618 11/11/2022 Md. Manir Uddin 0413093WL037982 Md. Manir Uddin 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763557927 MR MANIR UDDIN ()
28 Dhalpukhuri AS-13-093-010-003/1152
() 		0413093000NRG23111120220673655 11/11/2022 PATIYA CHAUHAN 0413093WL037989 PATIYA CHAUHAN 00415 SBIN0002065 1374 1374 Processed 01/12/2022 6763557921 MRS PATIYA CHAUHAN ()
29 Dhalpukhuri AS-13-093-010-003/1152
() 		0413093000NRG23111120220673654 11/11/2022 Rudal Chauhan 0413093WL037989 Rudal Chauhan 00415 SBIN0002065 1374 1374 Processed 01/12/2022 6763557922 MR RUDAL CHAUHAN ()
30 Dhalpukhuri AS-13-093-010-003/611
() 		0413093000NRG23111120220673656 11/11/2022 Paresh Roy 0413093WL037989 Paresh Roy 00415 SBIN0002065 1374 1374 Processed 01/12/2022 6763557984 MR PARESH ROY ()
31 Dhalpukhuri AS-13-093-010-003/611
() 		0413093000NRG23111120220673657 11/11/2022 Pramila Roy 0413093WL037989 Pramila Roy 00415 SBIN0002065 1374 1374 Processed 01/12/2022 6763557983 MR PARESH ROY ()
32 Dhalpukhuri AS-13-093-010-003/651-A
() 		0413093000NRG23111120220673658 11/11/2022 Harilal Chouhan 0413093WL037989 Harilal Chouhan 00415 SBIN0002065 1374 1374 Processed 01/12/2022 6763557982 MR HARILAL CHOUHAN ()
33 Dhalpukhuri AS-13-093-010-003/652-A
() 		0413093000NRG23111120220673660 11/11/2022 Shibcharan Chouhan 0413093WL037989 Shibcharan Chouhan 00415 SBIN0002065 1374 1374 Processed 01/12/2022 6763557979 MR SIBCHARAN CHAUHAN ()
34 Dhalpukhuri AS-13-093-010-003/655
() 		0413093000NRG23111120220673662 11/11/2022 Dewnarayan Chouhan 0413093WL037989 Dewnarayan Chouhan 00415 SBIN0002065 1374 1374 Processed 01/12/2022 6763557980 MR DEUNARAYAN CHOUHAN ()
35 Dhalpukhuri AS-13-093-010-003/656
() 		0413093000NRG23111120220673663 11/11/2022 Mulchand Chouhan 0413093WL037989 Mulchand Chouhan 00415 SBIN0002065 1374 1374 Processed 01/12/2022 6763557981 MR MULCHAND CHOUHAN ()
36 Dhalpukhuri AS-13-093-010-003/657
() 		0413093000NRG23111120220673664 11/11/2022 Biru Chouhan 0413093WL037989 Biru Chouhan 00415 SBIN0002065 1374 1374 Processed 01/12/2022 6763557916 MR BIRU CHOUHAN ()
37 Dhalpukhuri AS-13-093-010-003/683
() 		0413093000NRG23111120220673667 11/11/2022 Umananda Nath 0413093WL037989 Umananda Nath 00415 SBIN0002065 1374 1374 Processed 01/12/2022 6763557986 MR UMANANDA NATH ()
38 Dhalpukhuri AS-13-093-010-003/683
() 		0413093000NRG23111120220673666 11/11/2022 Upendra Nath 0413093WL037989 Upendra Nath 00415 SBIN0002065 1374 1374 Processed 01/12/2022 6763557985 MR UPENDRA NATH ()
SubTotal 50380 50380
39 Dhalpukhuri AS-13-093-001-006/1635
() 		0413093000NRG23111120220673512 11/11/2022 Mina Rani das 0413093WL037979 Mina Rani das 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763557934 MR PRANAB CHANDRA DAS ()
40 Dhalpukhuri AS-13-093-001-006/1635
() 		0413093000NRG23111120220673511 11/11/2022 Pranab Das 0413093WL037979 Pranab Das 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763557933 MR PRANAB CHANDRA DAS ()
41 Dhalpukhuri AS-13-093-001-006/1666
() 		0413093000NRG23111120220673517 11/11/2022 Sunil Das 0413093WL037979 Sunil Das 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763557930 MR SUNIL CHANDRA DAS ()
42 Dhalpukhuri AS-13-093-001-006/1666
() 		0413093000NRG23111120220673518 11/11/2022 Sunil Das 0413093WL037979 Sunil Das 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763557931 MR SUNIL CHANDRA DAS ()
43 Dhalpukhuri AS-13-093-001-006/1666
() 		0413093000NRG23111120220673519 11/11/2022 Sunil Das 0413093WL037979 Sunil Das 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6763557932 MR SUNIL CHANDRA DAS ()
44 Dhalpukhuri AS-13-093-001-006/1678-A
() 		0413093000NRG23111120220673520 11/11/2022 Arun Chandra Das 0413093WL037979 Arun Chandra Das 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6763557937 MR ARUN DAS ()
45 Dhalpukhuri AS-13-093-001-006/1686
() 		0413093000NRG23111120220673524 11/11/2022 Pabita kr Das 0413093WL037979 Pabita kr Das 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6763557975 MR PABITRA KUMAR DAS ()
46 Dhalpukhuri AS-13-093-001-006/1686
() 		0413093000NRG23111120220673525 11/11/2022 Pabitra Kr. Das 0413093WL037979 Pabitra Kr. Das 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6763557978 MR PABITRA KUMAR DAS ()
47 Dhalpukhuri AS-13-093-001-006/1686
() 		0413093000NRG23111120220673526 11/11/2022 Pabitra Kr. Das 0413093WL037979 Pabitra Kr. Das 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6763557977 MR PABITRA KUMAR DAS ()
48 Dhalpukhuri AS-13-093-001-006/1687
() 		0413093000NRG23111120220673527 11/11/2022 Shantibala Das 0413093WL037979 Shantibala Das 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6763557935 MRS SANTI BALA DAS ()
49 Dhalpukhuri AS-13-093-001-006/1688
() 		0413093000NRG23111120220673528 11/11/2022 Tulanabala Das 0413093WL037979 Tulanabala Das 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6763557936 MRS TULANA BALA DAS ()
50 Dhalpukhuri AS-13-093-001-006/1974
() 		0413093000NRG23111120220673553 11/11/2022 Radha Krishna Das 0413093WL037979 Radha Krishna Das 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763557939 SHRI RADHA KRISHNA DAS ()
51 Dhalpukhuri AS-13-093-001-006/1974
() 		0413093000NRG23111120220673554 11/11/2022 Radha Krishna Das 0413093WL037979 Radha Krishna Das 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763557940 SHRI RADHA KRISHNA DAS ()
52 Dhalpukhuri AS-13-093-001-006/1974
() 		0413093000NRG23111120220673555 11/11/2022 Radha Krishna Das 0413093WL037979 Radha Krishna Das 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763557941 SHRI RADHA KRISHNA DAS ()
53 Dhalpukhuri AS-13-093-001-006/1974
() 		0413093000NRG23111120220673556 11/11/2022 Radha Krishna Das 0413093WL037979 Radha Krishna Das 00415 SBIN0009144 1374 1374 Processed 01/12/2022 6763557976 SHRI RADHA KRISHNA DAS ()
54 Dhalpukhuri AS-13-093-001-006/1974
() 		0413093000NRG23111120220673557 11/11/2022 Radha Krishna Das 0413093WL037979 Radha Krishna Das 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6763557974 SHRI RADHA KRISHNA DAS ()
55 Dhalpukhuri AS-13-093-007-003/1304
() 		0413093000NRG23111120220673614 11/11/2022 Rafik Uddin 0413093WL037982 Rafik Uddin 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6763557938 MR RAFIQUE UDDIN ()
SubTotal 23358 23358
56 Dhalpukhuri AS-13-093-007-003/1342
() 		0413093000NRG23111120220673615 11/11/2022 Md. Jamal Uddin 0413093WL037982 Md. Jamal Uddin 00415 SBIN0013254 3206 3206 Processed 01/12/2022 6763557944 MD JAMAL UDDIN ()
57 Dhalpukhuri AS-13-093-007-003/1362-A
() 		0413093000NRG23111120220673621 11/11/2022 Md. Kabir Uddin 0413093WL037983 Md. Kabir Uddin 00415 SBIN0013254 3206 3206 Processed 01/12/2022 6763557945 MRS JINARA BEGUM ()
58 Dhalpukhuri AS-13-093-007-003/1456
() 		0413093000NRG23111120220673635 11/11/2022 Md. Abdul Salam 0413093WL037985 Md. Abdul Salam 00415 SBIN0013254 3206 3206 Processed 01/12/2022 6763557943 ABDUL SALAM ()
59 Dhalpukhuri AS-13-093-007-004/179-A
() 		0413093000NRG23111120220673619 11/11/2022 ruhul amine 0413093WL037982 ruhul amine 00415 SBIN0013254 3206 3206 Processed 01/12/2022 6763557942 MD RUHUL AMINE ()
60 Dhalpukhuri AS-13-093-010-003/657
() 		0413093000NRG23111120220673665 11/11/2022 Punit Chouhan 0413093WL037989 Punit Chouhan 00415 SBIN0013254 1374 1374 Processed 01/12/2022 6763557946 MR PUNIT CHAUHAN ()
SubTotal 14198 14198
61 Dhalpukhuri AS-13-093-007-001/48-B
() 		0413093000NRG23111120220673626 11/11/2022 Babu kumar singha 0413093WL037984 Babu kumar singha 00462 UCBA0001923 3206 3206 Processed 01/12/2022 6763558038 BABU KUMAR SINGHA ()
62 Dhalpukhuri AS-13-093-007-003/1354-A
() 		0413093000NRG23111120220673620 11/11/2022 Rafikur Rahman 0413093WL037983 Rafikur Rahman 00462 UCBA0001923 3206 3206 Processed 01/12/2022 6763558037 RAFIQUR RAHMAN ()
SubTotal 6412 6412
63 Dhalpukhuri AS-13-093-001-006/1377
() 		0413093000NRG23111120220673510 11/11/2022 Sri. Jagadish ch. Das 0413093WL037979 Sri. Jagadish ch. Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763558032 Sri. Jagadish ch. Das ()
64 Dhalpukhuri AS-13-093-001-006/1637
() 		0413093000NRG23111120220673513 11/11/2022 Sandhya Rani Das 0413093WL037979 Sandhya Rani Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763558033 Sandhya Rani Das ()
65 Dhalpukhuri AS-13-093-001-006/1637-A
() 		0413093000NRG23111120220673514 11/11/2022 Jyotshna Rani Das 0413093WL037979 Jyotshna Rani Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763557947 Jyotshna Rani Das ()
66 Dhalpukhuri AS-13-093-001-006/1639
() 		0413093000NRG23111120220673515 11/11/2022 Nitai ch Das 0413093WL037979 Nitai ch Das 00468 UBIN0546330 458 458 Processed 01/12/2022 6763558031 Nitai ch Das ()
67 Dhalpukhuri AS-13-093-001-006/1665
() 		0413093000NRG23111120220673516 11/11/2022 Mani Bala Das 0413093WL037979 Mani Bala Das 00468 UBIN0546330 458 458 Processed 01/12/2022 6763558034 Mani Bala Das ()
68 Dhalpukhuri AS-13-093-001-006/1679
() 		0413093000NRG23111120220673521 11/11/2022 Malati Bala Das 0413093WL037979 Malati Bala Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558028 Malati Bala Das ()
69 Dhalpukhuri AS-13-093-001-006/1679
() 		0413093000NRG23111120220673523 11/11/2022 Narayan Das 0413093WL037979 Narayan Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558030 Narayan Das ()
70 Dhalpukhuri AS-13-093-001-006/1679
() 		0413093000NRG23111120220673522 11/11/2022 Subrata Das 0413093WL037979 Subrata Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558029 Subrata Das ()
71 Dhalpukhuri AS-13-093-001-006/1962
() 		0413093000NRG23111120220673529 11/11/2022 Niramoy Das 0413093WL037979 Niramoy Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557999 Niramoy Das ()
72 Dhalpukhuri AS-13-093-001-006/1963
() 		0413093000NRG23111120220673530 11/11/2022 Sabitri Das 0413093WL037979 Sabitri Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558001 Sabitri Das ()
73 Dhalpukhuri AS-13-093-001-006/1965
() 		0413093000NRG23111120220673534 11/11/2022 Becharam Das 0413093WL037979 Becharam Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558009 Becharam Das ()
74 Dhalpukhuri AS-13-093-001-006/1965
() 		0413093000NRG23111120220673533 11/11/2022 Khagendra Das 0413093WL037979 Khagendra Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558008 Khagendra Das ()
75 Dhalpukhuri AS-13-093-001-006/1965
() 		0413093000NRG23111120220673535 11/11/2022 Renuka Das 0413093WL037979 Renuka Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558010 Renuka Das ()
76 Dhalpukhuri AS-13-093-001-006/1966
() 		0413093000NRG23111120220673536 11/11/2022 Kunjalata Das 0413093WL037979 Kunjalata Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557957 Kunjalata Das ()
77 Dhalpukhuri AS-13-093-001-006/1967
() 		0413093000NRG23111120220673537 11/11/2022 Alo Rani Das 0413093WL037979 Alo Rani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557993 Alo Rani Das ()
78 Dhalpukhuri AS-13-093-001-006/1967
() 		0413093000NRG23111120220673538 11/11/2022 Alo Rani Das 0413093WL037979 Alo Rani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557994 Alo Rani Das ()
79 Dhalpukhuri AS-13-093-001-006/1967
() 		0413093000NRG23111120220673539 11/11/2022 Alo Rani Das 0413093WL037979 Alo Rani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557995 Alo Rani Das ()
80 Dhalpukhuri AS-13-093-001-006/1967
() 		0413093000NRG23111120220673540 11/11/2022 Alo Rani Das 0413093WL037979 Alo Rani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557996 Alo Rani Das ()
81 Dhalpukhuri AS-13-093-001-006/1968
() 		0413093000NRG23111120220673541 11/11/2022 Moina Das 0413093WL037979 Moina Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558025 Moina Das ()
82 Dhalpukhuri AS-13-093-001-006/1969
() 		0413093000NRG23111120220673542 11/11/2022 Sepali Das 0413093WL037979 Sepali Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557954 Sepali Das ()
83 Dhalpukhuri AS-13-093-001-006/1970
() 		0413093000NRG23111120220673543 11/11/2022 Sanjit Das 0413093WL037979 Sanjit Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557965 Sanjit Das ()
84 Dhalpukhuri AS-13-093-001-006/1970
() 		0413093000NRG23111120220673544 11/11/2022 Sanjit Das 0413093WL037979 Sanjit Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557966 Sanjit Das ()
85 Dhalpukhuri AS-13-093-001-006/1970
() 		0413093000NRG23111120220673545 11/11/2022 Sanjit Das 0413093WL037979 Sanjit Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557967 Sanjit Das ()
86 Dhalpukhuri AS-13-093-001-006/1971
() 		0413093000NRG23111120220673546 11/11/2022 Suma Chouhan 0413093WL037979 Suma Chouhan 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557953 Suma Chouhan ()
87 Dhalpukhuri AS-13-093-001-006/1971
() 		0413093000NRG23111120220673547 11/11/2022 Suma Chouhan 0413093WL037979 Suma Chouhan 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557950 Suma Chouhan ()
88 Dhalpukhuri AS-13-093-001-006/1972
() 		0413093000NRG23111120220673548 11/11/2022 Mani Rani Das 0413093WL037979 Mani Rani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558013 Mani Rani Das ()
89 Dhalpukhuri AS-13-093-001-006/1972
() 		0413093000NRG23111120220673549 11/11/2022 Mani Rani Das 0413093WL037979 Mani Rani Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763558014 Mani Rani Das ()
90 Dhalpukhuri AS-13-093-001-006/1973
() 		0413093000NRG23111120220673550 11/11/2022 Chiranjit Das 0413093WL037979 Chiranjit Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763558026 Chiranjit Das ()
91 Dhalpukhuri AS-13-093-001-006/1973
() 		0413093000NRG23111120220673551 11/11/2022 Chiranjit Das 0413093WL037979 Chiranjit Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763558027 Chiranjit Das ()
92 Dhalpukhuri AS-13-093-001-006/1973
() 		0413093000NRG23111120220673552 11/11/2022 Chiranjit Das 0413093WL037979 Chiranjit Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763558024 Chiranjit Das ()
93 Dhalpukhuri AS-13-093-001-006/1975
() 		0413093000NRG23111120220673558 11/11/2022 Bindarani Das 0413093WL037979 Bindarani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557948 Bindarani Das ()
94 Dhalpukhuri AS-13-093-001-006/1975
() 		0413093000NRG23111120220673559 11/11/2022 Bindarani Das 0413093WL037979 Bindarani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557949 Bindarani Das ()
95 Dhalpukhuri AS-13-093-001-006/1978
() 		0413093000NRG23111120220673562 11/11/2022 Pinki Das 0413093WL037979 Pinki Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557963 Pinki Das ()
96 Dhalpukhuri AS-13-093-001-006/1978
() 		0413093000NRG23111120220673563 11/11/2022 Pinki Das 0413093WL037979 Pinki Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557964 Pinki Das ()
97 Dhalpukhuri AS-13-093-001-006/1979
() 		0413093000NRG23111120220673564 11/11/2022 Shipra Das 0413093WL037979 Shipra Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557958 Shipra Das ()
98 Dhalpukhuri AS-13-093-001-006/1979
() 		0413093000NRG23111120220673565 11/11/2022 Shipra Das 0413093WL037979 Shipra Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557959 Shipra Das ()
99 Dhalpukhuri AS-13-093-001-006/1982
() 		0413093000NRG23111120220673566 11/11/2022 Danabati Das 0413093WL037979 Danabati Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558021 Danabati Das ()
100 Dhalpukhuri AS-13-093-001-006/1982
() 		0413093000NRG23111120220673567 11/11/2022 Danabati Das 0413093WL037979 Danabati Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558022 Danabati Das ()
101 Dhalpukhuri AS-13-093-001-006/1982
() 		0413093000NRG23111120220673568 11/11/2022 Danabati Das 0413093WL037979 Danabati Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558023 Danabati Das ()
102 Dhalpukhuri AS-13-093-001-006/1983
() 		0413093000NRG23111120220673569 11/11/2022 Marani Das 0413093WL037979 Marani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558015 Marani Das ()
103 Dhalpukhuri AS-13-093-001-006/1983
() 		0413093000NRG23111120220673570 11/11/2022 Marani Das 0413093WL037979 Marani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558016 Marani Das ()
104 Dhalpukhuri AS-13-093-001-006/1983
() 		0413093000NRG23111120220673571 11/11/2022 Marani Das 0413093WL037979 Marani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558017 Marani Das ()
105 Dhalpukhuri AS-13-093-001-006/1983
() 		0413093000NRG23111120220673572 11/11/2022 Marani Das 0413093WL037979 Marani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558018 Marani Das ()
106 Dhalpukhuri AS-13-093-001-006/1984
() 		0413093000NRG23111120220673573 11/11/2022 Bina Das 0413093WL037979 Bina Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557951 Bina Das ()
107 Dhalpukhuri AS-13-093-001-006/1984
() 		0413093000NRG23111120220673574 11/11/2022 Bina Das 0413093WL037979 Bina Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557952 Bina Das ()
108 Dhalpukhuri AS-13-093-001-006/1985
() 		0413093000NRG23111120220673575 11/11/2022 Mamata Das 0413093WL037979 Mamata Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558004 Mamata Das ()
109 Dhalpukhuri AS-13-093-001-006/1986
() 		0413093000NRG23111120220673576 11/11/2022 Namita Das 0413093WL037979 Namita Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558019 Namita Das ()
110 Dhalpukhuri AS-13-093-001-006/1986
() 		0413093000NRG23111120220673577 11/11/2022 Namita Das 0413093WL037979 Namita Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558020 Namita Das ()
111 Dhalpukhuri AS-13-093-001-006/1990
() 		0413093000NRG23111120220673578 11/11/2022 Lakhi Rani Das 0413093WL037979 Lakhi Rani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557970 Lakhi Rani Das ()
112 Dhalpukhuri AS-13-093-001-006/1990
() 		0413093000NRG23111120220673579 11/11/2022 Lakhi Rani Das 0413093WL037979 Lakhi Rani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557971 Lakhi Rani Das ()
113 Dhalpukhuri AS-13-093-001-006/1990
() 		0413093000NRG23111120220673580 11/11/2022 Lakhi Rani Das 0413093WL037979 Lakhi Rani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557972 Lakhi Rani Das ()
114 Dhalpukhuri AS-13-093-001-006/1990
() 		0413093000NRG23111120220673581 11/11/2022 Lakhi Rani Das 0413093WL037979 Lakhi Rani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557973 Lakhi Rani Das ()
115 Dhalpukhuri AS-13-093-001-006/1991
() 		0413093000NRG23111120220673582 11/11/2022 Bharati Das 0413093WL037979 Bharati Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557968 Bharati Das ()
116 Dhalpukhuri AS-13-093-001-006/1991
() 		0413093000NRG23111120220673583 11/11/2022 Bharati Das 0413093WL037979 Bharati Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557969 Bharati Das ()
117 Dhalpukhuri AS-13-093-001-006/1992
() 		0413093000NRG23111120220673584 11/11/2022 Mamoni Das 0413093WL037979 Mamoni Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557997 Mamoni Das ()
118 Dhalpukhuri AS-13-093-001-006/1992
() 		0413093000NRG23111120220673585 11/11/2022 Mamoni Das 0413093WL037979 Mamoni Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557998 Mamoni Das ()
119 Dhalpukhuri AS-13-093-001-006/1993
() 		0413093000NRG23111120220673586 11/11/2022 Shipra Das 0413093WL037979 Shipra Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557955 Shipra Das ()
120 Dhalpukhuri AS-13-093-001-006/1993
() 		0413093000NRG23111120220673587 11/11/2022 Shipra Das 0413093WL037979 Shipra Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763557956 Shipra Das ()
121 Dhalpukhuri AS-13-093-001-006/1995
() 		0413093000NRG23111120220673588 11/11/2022 Jharna Das 0413093WL037979 Jharna Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558005 Jharna Das ()
122 Dhalpukhuri AS-13-093-001-006/1995
() 		0413093000NRG23111120220673589 11/11/2022 Jharna Das 0413093WL037979 Jharna Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763558006 Jharna Das ()
123 Dhalpukhuri AS-13-093-001-006/1995
() 		0413093000NRG23111120220673590 11/11/2022 Jharna Das 0413093WL037979 Jharna Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763558007 Jharna Das ()
124 Dhalpukhuri AS-13-093-001-006/1996
() 		0413093000NRG23111120220673591 11/11/2022 Purnima Das 0413093WL037979 Purnima Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763558002 Purnima Das ()
125 Dhalpukhuri AS-13-093-001-006/1996
() 		0413093000NRG23111120220673592 11/11/2022 Purnima Das 0413093WL037979 Purnima Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763558003 Purnima Das ()
126 Dhalpukhuri AS-13-093-001-006/1996
() 		0413093000NRG23111120220673593 11/11/2022 Purnima Das 0413093WL037979 Purnima Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763558000 Purnima Das ()
127 Dhalpukhuri AS-13-093-001-006/1997
() 		0413093000NRG23111120220673594 11/11/2022 Anita Das 0413093WL037979 Anita Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763557991 Anita Das ()
128 Dhalpukhuri AS-13-093-001-006/1997
() 		0413093000NRG23111120220673595 11/11/2022 Anita Das 0413093WL037979 Anita Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763557992 Anita Das ()
129 Dhalpukhuri AS-13-093-001-006/1998
() 		0413093000NRG23111120220673596 11/11/2022 Sunil Das 0413093WL037979 Sunil Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763557960 Sunil Das ()
130 Dhalpukhuri AS-13-093-001-006/1998
() 		0413093000NRG23111120220673597 11/11/2022 Sunil Das 0413093WL037979 Sunil Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763557961 Sunil Das ()
131 Dhalpukhuri AS-13-093-001-006/1998
() 		0413093000NRG23111120220673598 11/11/2022 Sunil Das 0413093WL037979 Sunil Das 00468 UBIN0546330 1374 1374 Processed 01/12/2022 6763557962 Sunil Das ()
132 Dhalpukhuri AS-13-093-001-006/1999
() 		0413093000NRG23111120220673599 11/11/2022 Nanda Rani Das 0413093WL037979 Nanda Rani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558011 Nanda Rani Das ()
133 Dhalpukhuri AS-13-093-001-006/1999
() 		0413093000NRG23111120220673600 11/11/2022 Nanda Rani Das 0413093WL037979 Nanda Rani Das 00468 UBIN0546330 1145 1145 Processed 01/12/2022 6763558012 Nanda Rani Das ()
SubTotal 83814 83814
134 Dhalpukhuri AS-13-093-001-006/1976
() 		0413093000NRG23111120220673560 11/11/2022 Moroni Das 0413093WL037979 Moroni Das 00468 UBIN0571237 1145 1145 Processed 01/12/2022 6763558035 Moroni Das ()
135 Dhalpukhuri AS-13-093-001-006/1976
() 		0413093000NRG23111120220673561 11/11/2022 Moroni Das 0413093WL037979 Moroni Das 00468 UBIN0571237 1145 1145 Processed 01/12/2022 6763558036 Moroni Das ()
SubTotal 2290 2290
Total 223733 223733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_111122FTO_124915 Punjab National Bank PUNB0039120 Hojai 6183
2 Dhalpukhuri AS0413093_111122FTO_124915 Punjab National Bank PUNB0126220 Kumurakata 34808
3 Dhalpukhuri AS0413093_111122FTO_124915 Punjab National Bank PUNB0179920 Dhanuharbasti 2290
4 Dhalpukhuri AS0413093_111122FTO_124915 State Bank of India SBIN0002065 HOJAI 50380
5 Dhalpukhuri AS0413093_111122FTO_124915 State Bank of India SBIN0009144 LANKA 23358
6 Dhalpukhuri AS0413093_111122FTO_124915 State Bank of India SBIN0013254 HOJAI BAZAR 14198
7 Dhalpukhuri AS0413093_111122FTO_124915 UCO Bank UCBA0001923 HOJAI 6412
8 Dhalpukhuri AS0413093_111122FTO_124915 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 83814
9 Dhalpukhuri AS0413093_111122FTO_124915 Union Bank of India UBIN0571237 HOJAI 2290

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