Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:56:55 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_231222APB_FTO_151995
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-13-093-009-006/761
() 		0413093000NRG23231220220808213 23/12/2022 Mala Devi 0413093WL051011 Mala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043901585 MALA DEVI HDFC BANK LTD(607152)
SubTotal 1374 1374
2 Dhalpukhuri AS-13-093-012-001/148-A
() 		0413093000NRG23221220220803745 23/12/2022 Sachirani debnath 0413093WL050747 Sachirani debnath 00078 CNRB0004250 1603 1603 Processed 19/01/2023 8043901589 SACHIRANI DEBNATH CANARA BANK(508532)
3 Dhalpukhuri AS-13-093-012-001/312
() 		0413093000NRG23221220220803751 23/12/2022 Ratan majumdar 0413093WL050747 Ratan majumdar 00078 CNRB0004250 1603 1603 Processed 19/01/2023 8043901500 RATAN MAJUMDER CANARA BANK(508532)
SubTotal 3206 3206
4 Dhalpukhuri AS-13-093-009-002/928
() 		0413093000NRG23231220220807924 23/12/2022 Ranjita Devi 0413093WL051011 Ranjita Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901521 RANJITA DEVI HDFC BANK LTD(607152)
5 Dhalpukhuri AS-13-093-009-003/1068
() 		0413093000NRG23231220220807927 23/12/2022 Ajanta Devi 0413093WL051011 Ajanta Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901508 AJANTA DEVI PUNJAB NATIONAL BANK(508568)
6 Dhalpukhuri AS-13-093-009-003/1181
() 		0413093000NRG23231220220807931 23/12/2022 Thakurani Majumdar 0413093WL051011 Thakurani Majumdar 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901522 THAKUR RANI MAJUMDAR PUNJAB NATIONAL BANK(508568)
7 Dhalpukhuri AS-13-093-009-003/2097
() 		0413093000NRG23231220220807974 23/12/2022 Manganglaima Devi 0413093WL051011 Manganglaima Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901516 MANGANGLAIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dhalpukhuri AS-13-093-009-003/2252
() 		0413093000NRG23231220220807983 23/12/2022 Sanjay Singha 0413093WL051011 Sanjay Singha 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8043901524 Sanjay Singha AIRTEL PAYMENTS BANK LIMITED(990288)
9 Dhalpukhuri AS-13-093-009-003/668
() 		0413093000NRG23231220220808017 23/12/2022 Smt. Aruna Devi 0413093WL051011 Smt. Aruna Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901511 ARUNA DEVI HDFC BANK LTD(607152)
10 Dhalpukhuri AS-13-093-009-003/669
() 		0413093000NRG23231220220808018 23/12/2022 Smt. Anita Devi 0413093WL051011 Smt. Anita Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901520 ANITA DEVI HDFC BANK LTD(607152)
11 Dhalpukhuri AS-13-093-009-003/874
() 		0413093000NRG23231220220808029 23/12/2022 Ratna Devi 0413093WL051011 Ratna Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901518 RATNA DEVI HDFC BANK LTD(607152)
12 Dhalpukhuri AS-13-093-009-005/1055
() 		0413093000NRG23231220220808064 23/12/2022 Raj Kr. Singha 0413093WL051011 Raj Kr. Singha 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8043901507 RAJKUMAR SINGHA CANARA BANK(508532)
13 Dhalpukhuri AS-13-093-009-005/1169
() 		0413093000NRG23231220220808071 23/12/2022 Ramala Devi 0413093WL051011 Ramala Devi 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8043901515 RAMALA DEVI PUNJAB NATIONAL BANK(508568)
14 Dhalpukhuri AS-13-093-009-005/1225
() 		0413093000NRG23231220220808073 23/12/2022 Premila Devi 0413093WL051011 Premila Devi 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8043901519 PREMILA DEVI HDFC BANK LTD(607152)
15 Dhalpukhuri AS-13-093-009-005/1228
() 		0413093000NRG23231220220808075 23/12/2022 T Sushanta Singha 0413093WL051011 T Sushanta Singha 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8043901510 SUSHANTA SINGHA CANARA BANK(508532)
16 Dhalpukhuri AS-13-093-009-005/2008
() 		0413093000NRG23231220220808086 23/12/2022 Pishak Devi 0413093WL051011 Pishak Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901512 PICHAK DEVI HDFC BANK LTD(607152)
17 Dhalpukhuri AS-13-093-009-005/2107
() 		0413093000NRG23231220220808115 23/12/2022 Ranjita Devi 0413093WL051011 Ranjita Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901504 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
18 Dhalpukhuri AS-13-093-009-005/844
() 		0413093000NRG23231220220808153 23/12/2022 Mohari Singha 0413093WL051011 Mohari Singha 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901514 MUHARI SINGHA PUNJAB NATIONAL BANK(508568)
19 Dhalpukhuri AS-13-093-009-005/996
() 		0413093000NRG23231220220808161 23/12/2022 Nanigopal Singha 0413093WL051011 Nanigopal Singha 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8043901517 MANI GOPAL SINGHA PUNJAB NATIONAL BANK(508568)
20 Dhalpukhuri AS-13-093-009-005/997
() 		0413093000NRG23231220220808163 23/12/2022 Biswajit Singha 0413093WL051011 Biswajit Singha 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8043901509 BISHWAJIT SINGHA CANARA BANK(508532)
21 Dhalpukhuri AS-13-093-009-006/1032
() 		0413093000NRG23231220220808174 23/12/2022 Kunjeswari Devi 0413093WL051011 Kunjeswari Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901513 KUNJESHWARI DEVI UNION BANK OF INDIA(508500)
22 Dhalpukhuri AS-13-093-009-006/2348
() 		0413093000NRG23231220220808198 23/12/2022 Puravhi Boro 0413093WL051011 Puravhi Boro 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8043901525 MRS PURAVHI BORO STATE BANK OF INDIA(508548)
23 Dhalpukhuri AS-13-093-009-006/757
() 		0413093000NRG23231220220808212 23/12/2022 Jaychandra Singha 0413093WL051011 Jaychandra Singha 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901501 JOY CHANDRA SINGHA PUNJAB NATIONAL BANK(508568)
24 Dhalpukhuri AS-13-093-009-007/1489
() 		0413093000NRG23231220220808252 23/12/2022 Ritamoni Devi 0413093WL051011 Ritamoni Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901506 RITAMANI DEVI HDFC BANK LTD(607152)
25 Dhalpukhuri AS-13-093-009-007/2064
() 		0413093000NRG23231220220808254 23/12/2022 Lakhisana Devi 0413093WL051011 Lakhisana Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901503 LAKHISANA DEVI HDFC BANK LTD(607152)
26 Dhalpukhuri AS-13-093-009-007/551
() 		0413093000NRG23231220220808265 23/12/2022 Jubati Devi 0413093WL051011 Jubati Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901502 MRS JUBATI DEVI STATE BANK OF INDIA(508548)
27 Dhalpukhuri AS-13-093-009-007/556
() 		0413093000NRG23231220220808267 23/12/2022 Basanti Singha 0413093WL051011 Basanti Singha 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901505 BASANTI DEVI UNION BANK OF INDIA(508500)
28 Dhalpukhuri AS-13-093-009-007/892
() 		0413093000NRG23231220220808279 23/12/2022 Smt. Chandrabali Devi 0413093WL051011 Smt. Chandrabali Devi 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8043901523 CHANDRABALI DEVI HDFC BANK LTD(607152)
SubTotal 32518 32518
29 Dhalpukhuri AS-13-093-004-001/188
() 		0413093000NRG23231220220807803 23/12/2022 FAKAR UDDIN 0413093WL051010 FAKAR UDDIN 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901527 FAKAR UDDIN UCO BANK(607066)
30 Dhalpukhuri AS-13-093-004-001/312
() 		0413093000NRG23231220220807819 23/12/2022 Md. Sangser Ali 0413093WL051010 Md. Sangser Ali 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901662 SAMSER ALI PUNJAB NATIONAL BANK(508568)
31 Dhalpukhuri AS-13-093-004-002/381
() 		0413093000NRG23231220220808619 23/12/2022 Md Hasmat Ali 0413093WL051028 Md Hasmat Ali 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901560 Mr. ASMAT ALI INDIAN BANK(607105)
32 Dhalpukhuri AS-13-093-004-002/800
() 		0413093000NRG23231220220808623 23/12/2022 ABDUL MALIK 0413093WL051028 ABDUL MALIK 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901559 Mr. ABDUL MALIK INDIAN BANK(607105)
33 Dhalpukhuri AS-13-093-004-002/801
() 		0413093000NRG23231220220808625 23/12/2022 kulsuma bibi 0413093WL051028 kulsuma bibi 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901545 Mrs. KULSUMA BIBI INDIAN BANK(607105)
34 Dhalpukhuri AS-13-093-004-003/1039
() 		0413093000NRG23231220220808627 23/12/2022 Abdul Rob 0413093WL051028 Abdul Rob 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901530 Mr. ABDUL ROB INDIAN BANK(607105)
35 Dhalpukhuri AS-13-093-004-003/1045
() 		0413093000NRG23231220220808628 23/12/2022 Abdul Rouf 0413093WL051028 Abdul Rouf 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901537 Mr. ABDUL ROUF INDIAN BANK(607105)
36 Dhalpukhuri AS-13-093-004-003/1046
() 		0413093000NRG23231220220808629 23/12/2022 Abdul Gofur 0413093WL051028 Abdul Gofur 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901543 Mr. MD ABDUL GOFUR INDIAN BANK(607105)
37 Dhalpukhuri AS-13-093-004-003/1052
() 		0413093000NRG23231220220808630 23/12/2022 Rahim Uddin 0413093WL051028 Rahim Uddin 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901533 Mr. RAHIM UDDIN INDIAN BANK(607105)
38 Dhalpukhuri AS-13-093-004-003/1060
() 		0413093000NRG23231220220808632 23/12/2022 Hifjur Rahman Talukdar 0413093WL051028 Hifjur Rahman Talukdar 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901535 Mr. MD HIFJUR RAHMAN TALUKDAR INDIAN BANK(607105)
39 Dhalpukhuri AS-13-093-004-003/1060
() 		0413093000NRG23231220220808633 23/12/2022 md habibur rahman 0413093WL051028 md habibur rahman 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901526 Mr. MD HOBIBUR RAHMAN INDIAN BANK(607105)
40 Dhalpukhuri AS-13-093-004-003/1107
() 		0413093000NRG23231220220808634 23/12/2022 AKram Hussain 0413093WL051028 AKram Hussain 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901541 Mr. AKRAM HUSSAIN INDIAN BANK(607105)
41 Dhalpukhuri AS-13-093-004-003/150
() 		0413093000NRG23231220220808641 23/12/2022 ashma begum 0413093WL051028 ashma begum 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901556 Mrs. ASMA BEGUM INDIAN BANK(607105)
42 Dhalpukhuri AS-13-093-004-003/153
() 		0413093000NRG23231220220808645 23/12/2022 Khalil Uddin 0413093WL051028 Khalil Uddin 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901532 Mr. MD KHALIL UDDIN INDIAN BANK(607105)
43 Dhalpukhuri AS-13-093-004-003/158
() 		0413093000NRG23231220220808649 23/12/2022 Nazmul Hoque 0413093WL051028 Nazmul Hoque 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901534 Mr. NAJMUL HOQUE INDIAN BANK(607105)
44 Dhalpukhuri AS-13-093-004-003/165-A
() 		0413093000NRG23231220220808653 23/12/2022 najima begum 0413093WL051028 najima begum 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901584 Mrs. Najima Begum INDIAN BANK(607105)
45 Dhalpukhuri AS-13-093-004-003/191-A
() 		0413093000NRG23231220220808358 23/12/2022 Jalal uddin 0413093WL051013 Jalal uddin 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901557 Mr. MD JALAL UDDIN INDIAN BANK(607105)
46 Dhalpukhuri AS-13-093-004-003/196
() 		0413093000NRG23231220220808359 23/12/2022 Abdul Zabbar Mazumder 0413093WL051013 Abdul Zabbar Mazumder 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901582 Mr. Abdul Jabbar Maju INDIAN BANK(607105)
47 Dhalpukhuri AS-13-093-004-003/223
() 		0413093000NRG23231220220808659 23/12/2022 Moinul Hoque 0413093WL051028 Moinul Hoque 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901536 Mr. MOINUL HOQUE INDIAN BANK(607105)
48 Dhalpukhuri AS-13-093-004-003/253
() 		0413093000NRG23231220220808366 23/12/2022 Elasun Nessa 0413093WL051013 Elasun Nessa 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901542 Mrs. ELASUN NESSA INDIAN BANK(607105)
49 Dhalpukhuri AS-13-093-004-003/255
() 		0413093000NRG23231220220808367 23/12/2022 Anamul Hoque Laskar 0413093WL051013 Anamul Hoque Laskar 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901540 MD ANAMUL HOQUE LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dhalpukhuri AS-13-093-004-003/263
() 		0413093000NRG23231220220808368 23/12/2022 Afsana Begum 0413093WL051013 Afsana Begum 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901550 Mrs. AFSANA BEGUM INDIAN BANK(607105)
51 Dhalpukhuri AS-13-093-004-003/300
() 		0413093000NRG23231220220808663 23/12/2022 Md Rohmat Ali 0413093WL051028 Md Rohmat Ali 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901583 Mr. Rahmat Ali INDIAN BANK(607105)
52 Dhalpukhuri AS-13-093-004-003/362
() 		0413093000NRG23231220220808664 23/12/2022 Kamal Uddin 0413093WL051028 Kamal Uddin 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901538 MOHAMMED KAMAL UDDIN UCO BANK(607066)
53 Dhalpukhuri AS-13-093-004-003/372
() 		0413093000NRG23231220220808665 23/12/2022 Md Abdul Sattar 0413093WL051028 Md Abdul Sattar 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901531 Mr. ABDUL SATTAR INDIAN BANK(607105)
54 Dhalpukhuri AS-13-093-004-003/44
() 		0413093000NRG23231220220808377 23/12/2022 Abdul Hafij 0413093WL051013 Abdul Hafij 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901548 Mr. MD ABDUL HAFIZ INDIAN BANK(607105)
55 Dhalpukhuri AS-13-093-004-003/46-A
() 		0413093000NRG23231220220808379 23/12/2022 Nasir Uddin Borbhuyan 0413093WL051013 Nasir Uddin Borbhuyan 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901547 Mr. MD NASIR UDDIN BORBHUYAN INDIAN BANK(607105)
56 Dhalpukhuri AS-13-093-004-003/499
() 		0413093000NRG23231220220808671 23/12/2022 Abdul Malik 0413093WL051028 Abdul Malik 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901528 Mr. ABDUL MALIK INDIAN BANK(607105)
57 Dhalpukhuri AS-13-093-004-003/566
() 		0413093000NRG23231220220808382 23/12/2022 Taj iddin 0413093WL051013 Taj iddin 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901544 Mr. TAJ UDDIN INDIAN BANK(607105)
58 Dhalpukhuri AS-13-093-004-003/65
() 		0413093000NRG23231220220808673 23/12/2022 ARSAB ALI 0413093WL051028 ARSAB ALI 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901552 Mr. ARSAB ALI INDIAN BANK(607105)
59 Dhalpukhuri AS-13-093-004-003/786
() 		0413093000NRG23231220220808682 23/12/2022 Hussain Ahmed 0413093WL051028 Hussain Ahmed 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901561 Mr. HUSSAIN AHMED INDIAN BANK(607105)
60 Dhalpukhuri AS-13-093-004-003/792
() 		0413093000NRG23231220220808687 23/12/2022 SAYARUN NESSA 0413093WL051028 SAYARUN NESSA 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901546 Mrs. SAYARUN NESSA INDIAN BANK(607105)
61 Dhalpukhuri AS-13-093-004-003/793
() 		0413093000NRG23231220220808392 23/12/2022 Abdul Sattar 0413093WL051013 Abdul Sattar 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901539 Mr. ABDUL SATTAR INDIAN BANK(607105)
62 Dhalpukhuri AS-13-093-004-003/805-A
() 		0413093000NRG23231220220808688 23/12/2022 KHUDEJA BEGUM 0413093WL051028 KHUDEJA BEGUM 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901549 KHUDEJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dhalpukhuri AS-13-093-004-003/808
() 		0413093000NRG23231220220808689 23/12/2022 Sayarun Nessa 0413093WL051028 Sayarun Nessa 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901553 Mrs. SAYARUN NESSA INDIAN BANK(607105)
64 Dhalpukhuri AS-13-093-004-003/816-A
() 		0413093000NRG23231220220808693 23/12/2022 Abdul Sukkur 0413093WL051028 Abdul Sukkur 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901551 Mr. ABDUL SUKKUR INDIAN BANK(607105)
65 Dhalpukhuri AS-13-093-004-003/941
() 		0413093000NRG23231220220808697 23/12/2022 Rejiya Khatun 0413093WL051028 Rejiya Khatun 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901554 Mrs. REJIYA KHATUN INDIAN BANK(607105)
66 Dhalpukhuri AS-13-093-004-004/175
() 		0413093000NRG23231220220808401 23/12/2022 Abdul Selim 0413093WL051013 Abdul Selim 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901558 ABDUL SELIM CANARA BANK(508532)
67 Dhalpukhuri AS-13-093-004-004/437
() 		0413093000NRG23231220220808411 23/12/2022 Shahajan Ahmed choudhary 0413093WL051013 Shahajan Ahmed choudhary 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901663 Mr. Shahajan Ahmed Choudhury INDIAN BANK(607105)
68 Dhalpukhuri AS-13-093-004-005/230
() 		0413093000NRG23231220220808700 23/12/2022 Amir Uddin 0413093WL051028 Amir Uddin 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901555 Mr. AMIR UDDIN INDIAN BANK(607105)
SubTotal 54960 54960
69 Dhalpukhuri AS-13-093-009-005/1004
() 		0413093000NRG23231220220808054 23/12/2022 Jayanta Singh 0413093WL051011 Jayanta Singh 00354 PUNB0039120 1145 1145 Processed 19/01/2023 8043901587 JAYANTA SINGHA PUNJAB NATIONAL BANK(508568)
70 Dhalpukhuri AS-13-093-009-006/781
() 		0413093000NRG23231220220808228 23/12/2022 Kalachand Singha 0413093WL051011 Kalachand Singha 00354 PUNB0039120 1374 1374 Processed 19/01/2023 8043901588 KALACHAND SINGHA PUNJAB NATIONAL BANK(508568)
71 Dhalpukhuri AS-13-093-009-006/794
() 		0413093000NRG23231220220808235 23/12/2022 Kalpana Chetri 0413093WL051011 Kalpana Chetri 00354 PUNB0039120 1374 1374 Processed 19/01/2023 8043901586 KALPANA CHETRY BANK OF BARODA(606985)
SubTotal 3893 3893
72 Dhalpukhuri AS-13-093-009-001/1308
() 		0413093000NRG23231220220807893 23/12/2022 Manitombi Devi 0413093WL051011 Manitombi Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901591 MANITAMBI DEVI PUNJAB NATIONAL BANK(508568)
73 Dhalpukhuri AS-13-093-009-001/1314
() 		0413093000NRG23231220220807894 23/12/2022 Hanai Devi 0413093WL051011 Hanai Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901605 HANAI DEVI. PUNJAB NATIONAL BANK(508568)
74 Dhalpukhuri AS-13-093-009-001/1316
() 		0413093000NRG23231220220807895 23/12/2022 Pishak Devi Singha 0413093WL051011 Pishak Devi Singha 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901611 PISAK DEVI SINGHA PUNJAB NATIONAL BANK(508568)
75 Dhalpukhuri AS-13-093-009-001/1317
() 		0413093000NRG23231220220807896 23/12/2022 Iagenlai Devi 0413093WL051011 Iagenlai Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901613 INGELAY SINGHA PUNJAB NATIONAL BANK(508568)
76 Dhalpukhuri AS-13-093-009-001/2126
() 		0413093000NRG23231220220807900 23/12/2022 Poona Gour 0413093WL051011 Poona Gour 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901607 PODMA GOUR. PUNJAB NATIONAL BANK(508568)
77 Dhalpukhuri AS-13-093-009-001/2156
() 		0413093000NRG23231220220807902 23/12/2022 Keshab Mehera 0413093WL051011 Keshab Mehera 00354 PUNB0126220 1374 1374 Rejected 19/01/2023 8043901640 Account closed
78 Dhalpukhuri AS-13-093-009-001/247
() 		0413093000NRG23231220220807904 23/12/2022 Mira Gour 0413093WL051011 Mira Gour 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901598 mira gour PUNJAB NATIONAL BANK(508568)
79 Dhalpukhuri AS-13-093-009-001/250
() 		0413093000NRG23231220220807906 23/12/2022 Bemcha Devi 0413093WL051011 Bemcha Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901600 bemcha singha PUNJAB NATIONAL BANK(508568)
80 Dhalpukhuri AS-13-093-009-001/257
() 		0413093000NRG23231220220807908 23/12/2022 Purnima Devi 0413093WL051011 Purnima Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901612 PURNIMA SINGHA PUNJAB NATIONAL BANK(508568)
81 Dhalpukhuri AS-13-093-009-001/263
() 		0413093000NRG23231220220807909 23/12/2022 Sri Pramila Devi 0413093WL051011 Sri Pramila Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901609 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
82 Dhalpukhuri AS-13-093-009-001/268
() 		0413093000NRG23231220220807912 23/12/2022 Bidyamoni Singha 0413093WL051011 Bidyamoni Singha 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901649 BIDYAMANI SINGHA PUNJAB NATIONAL BANK(508568)
83 Dhalpukhuri AS-13-093-009-001/299
() 		0413093000NRG23231220220807916 23/12/2022 Abem Devi 0413093WL051011 Abem Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901599 abem devi PUNJAB NATIONAL BANK(508568)
84 Dhalpukhuri AS-13-093-009-001/307
() 		0413093000NRG23231220220807918 23/12/2022 Moinul Uddin 0413093WL051011 Moinul Uddin 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901635 MOINUL UDDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dhalpukhuri AS-13-093-009-001/307
() 		0413093000NRG23231220220807917 23/12/2022 Musa Suria Begam 0413093WL051011 Musa Suria Begam 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901648 SURAYA BEGUM PUNJAB NATIONAL BANK(508568)
86 Dhalpukhuri AS-13-093-009-001/312
() 		0413093000NRG23231220220807919 23/12/2022 Bindey Devi 0413093WL051011 Bindey Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901593 BRINDE DEVI. PUNJAB NATIONAL BANK(508568)
87 Dhalpukhuri AS-13-093-009-001/313
() 		0413093000NRG23231220220807920 23/12/2022 Kumari Devi 0413093WL051011 Kumari Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901592 KUMARI DEVI PUNJAB NATIONAL BANK(508568)
88 Dhalpukhuri AS-13-093-009-003/1067
() 		0413093000NRG23231220220807926 23/12/2022 Amita Devi 0413093WL051011 Amita Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901638 AMITA DEVI PUNJAB NATIONAL BANK(508568)
89 Dhalpukhuri AS-13-093-009-003/1181
() 		0413093000NRG23231220220807930 23/12/2022 Premila Das Majumdar 0413093WL051011 Premila Das Majumdar 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901608 PRAMILA DAS MAJUMDAR PUNJAB NATIONAL BANK(508568)
90 Dhalpukhuri AS-13-093-009-003/1198
() 		0413093000NRG23231220220807936 23/12/2022 Ajita Devi 0413093WL051011 Ajita Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901604 AJITA DEVI PUNJAB NATIONAL BANK(508568)
91 Dhalpukhuri AS-13-093-009-003/2058
() 		0413093000NRG23231220220807970 23/12/2022 Bimala Devi 0413093WL051011 Bimala Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901631 BIMALA DEVI HDFC BANK LTD(607152)
92 Dhalpukhuri AS-13-093-009-003/2118
() 		0413093000NRG23231220220807978 23/12/2022 Bhanurani Das 0413093WL051011 Bhanurani Das 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901647 BHANURANI DAS PUNJAB NATIONAL BANK(508568)
93 Dhalpukhuri AS-13-093-009-003/2199
() 		0413093000NRG23231220220807981 23/12/2022 Sangita Devi 0413093WL051011 Sangita Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901656 BASA SINGHA AXIS BANK(607153)
94 Dhalpukhuri AS-13-093-009-003/2199
() 		0413093000NRG23231220220807980 23/12/2022 Sangita Devi 0413093WL051011 Sangita Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901655 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
95 Dhalpukhuri AS-13-093-009-003/2276
() 		0413093000NRG23231220220807986 23/12/2022 Seema Urang 0413093WL051011 Seema Urang 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901646 SEEMA URANG PUNJAB NATIONAL BANK(508568)
96 Dhalpukhuri AS-13-093-009-003/2281
() 		0413093000NRG23231220220807990 23/12/2022 Champa Das 0413093WL051011 Champa Das 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901628 MS CHAMPA DAS STATE BANK OF INDIA(508548)
97 Dhalpukhuri AS-13-093-009-003/2291
() 		0413093000NRG23231220220807993 23/12/2022 Manimala Devi 0413093WL051011 Manimala Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901651 MONIMALA DEVI PUNJAB NATIONAL BANK(508568)
98 Dhalpukhuri AS-13-093-009-003/2292
() 		0413093000NRG23231220220807995 23/12/2022 Lilabati Devi 0413093WL051011 Lilabati Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901643 Mr. BIPUL SINGHA CENTRAL BANK OF INDIA(607115)
99 Dhalpukhuri AS-13-093-009-003/2292
() 		0413093000NRG23231220220807994 23/12/2022 Lilabati Devi 0413093WL051011 Lilabati Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901642 LILABATI DEVI PUNJAB NATIONAL BANK(508568)
100 Dhalpukhuri AS-13-093-009-003/646
() 		0413093000NRG23231220220808005 23/12/2022 Smt. Tombimacha Devi 0413093WL051011 Smt. Tombimacha Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901601 TAMBIMACHA DEVI. PUNJAB NATIONAL BANK(508568)
101 Dhalpukhuri AS-13-093-009-003/879
() 		0413093000NRG23231220220808031 23/12/2022 Gambhini Devi 0413093WL051011 Gambhini Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901629 GAMBBHINI DEVI PUNJAB NATIONAL BANK(508568)
102 Dhalpukhuri AS-13-093-009-003/890
() 		0413093000NRG23231220220808038 23/12/2022 Ruma Nag 0413093WL051011 Ruma Nag 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901650 RUMA NAG PUNJAB NATIONAL BANK(508568)
103 Dhalpukhuri AS-13-093-009-003/890
() 		0413093000NRG23231220220808037 23/12/2022 Sathi Nag 0413093WL051011 Sathi Nag 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901596 SATHI NAG. PUNJAB NATIONAL BANK(508568)
104 Dhalpukhuri AS-13-093-009-003/911
() 		0413093000NRG23231220220808040 23/12/2022 Anita Das 0413093WL051011 Anita Das 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901594 ANITA DAS. PUNJAB NATIONAL BANK(508568)
105 Dhalpukhuri AS-13-093-009-003/915
() 		0413093000NRG23231220220808041 23/12/2022 Ranjita Das 0413093WL051011 Ranjita Das 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901606 RANJITA DAS PUNJAB NATIONAL BANK(508568)
106 Dhalpukhuri AS-13-093-009-003/922
() 		0413093000NRG23231220220808043 23/12/2022 Parul Das 0413093WL051011 Parul Das 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901639 PARUL BALA DAS C PUNJAB NATIONAL BANK(508568)
107 Dhalpukhuri AS-13-093-009-003/948
() 		0413093000NRG23231220220808045 23/12/2022 Namita Dey 0413093WL051011 Namita Dey 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901595 NIMATA DEY. PUNJAB NATIONAL BANK(508568)
108 Dhalpukhuri AS-13-093-009-005/1049
() 		0413093000NRG23231220220808062 23/12/2022 Lakhimala Devi 0413093WL051011 Lakhimala Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901610 LAKHI MALA DEVI PUNJAB NATIONAL BANK(508568)
109 Dhalpukhuri AS-13-093-009-005/1092
() 		0413093000NRG23231220220808068 23/12/2022 Purnima Devi 0413093WL051011 Purnima Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901637 PURNIMA DEVI UNION BANK OF INDIA(508500)
110 Dhalpukhuri AS-13-093-009-005/2092
() 		0413093000NRG23231220220808113 23/12/2022 Shyama Devi 0413093WL051011 Shyama Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901644 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
111 Dhalpukhuri AS-13-093-009-005/2306
() 		0413093000NRG23231220220808117 23/12/2022 Namita Devi 0413093WL051011 Namita Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901654 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
112 Dhalpukhuri AS-13-093-009-005/2309
() 		0413093000NRG23231220220808118 23/12/2022 Pratima Devi 0413093WL051011 Pratima Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901653 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
113 Dhalpukhuri AS-13-093-009-006/1012
() 		0413093000NRG23231220220808168 23/12/2022 Kamalawati Devi 0413093WL051011 Kamalawati Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901633 KAMALAWATI DEVI PUNJAB NATIONAL BANK(508568)
114 Dhalpukhuri AS-13-093-009-006/1026
() 		0413093000NRG23231220220808172 23/12/2022 Purnima Devi 0413093WL051011 Purnima Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901624 PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dhalpukhuri AS-13-093-009-006/1033
() 		0413093000NRG23231220220808175 23/12/2022 Kunjabati Devi 0413093WL051011 Kunjabati Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901617 KUNJABATI DEVI PUNJAB NATIONAL BANK(508568)
116 Dhalpukhuri AS-13-093-009-006/1237
() 		0413093000NRG23231220220808183 23/12/2022 Sunita Devi 0413093WL051011 Sunita Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901618 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
117 Dhalpukhuri AS-13-093-009-006/2044
() 		0413093000NRG23231220220808186 23/12/2022 Dilkumari Chetry 0413093WL051011 Dilkumari Chetry 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901636 DIL KUMARI CHETRY PUNJAB NATIONAL BANK(508568)
118 Dhalpukhuri AS-13-093-009-006/2076
() 		0413093000NRG23231220220808187 23/12/2022 Aparna Devi 0413093WL051011 Aparna Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901597 APARNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dhalpukhuri AS-13-093-009-006/2081
() 		0413093000NRG23231220220808190 23/12/2022 Sabita Devi 0413093WL051011 Sabita Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901619 SABITA DEVI PUNJAB NATIONAL BANK(508568)
120 Dhalpukhuri AS-13-093-009-006/2187
() 		0413093000NRG23231220220808195 23/12/2022 Subrata ranjan Ghosh 0413093WL051011 Subrata ranjan Ghosh 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901645 SUBRAT RANJAN GHOSH PUNJAB NATIONAL BANK(508568)
121 Dhalpukhuri AS-13-093-009-006/2349
() 		0413093000NRG23231220220808199 23/12/2022 Pisak Devi 0413093WL051011 Pisak Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901615 PISAK DEVI PUNJAB NATIONAL BANK(508568)
122 Dhalpukhuri AS-13-093-009-006/749
() 		0413093000NRG23231220220808205 23/12/2022 Kalpana Devi 0413093WL051011 Kalpana Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901627 KALPANA DEVI PUNJAB NATIONAL BANK(508568)
123 Dhalpukhuri AS-13-093-009-006/764
() 		0413093000NRG23231220220808216 23/12/2022 Haribati Devi 0413093WL051011 Haribati Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901623 HARIBATI DEVI PUNJAB NATIONAL BANK(508568)
124 Dhalpukhuri AS-13-093-009-006/771
() 		0413093000NRG23231220220808218 23/12/2022 Lakhimai Devi 0413093WL051011 Lakhimai Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901634 LAKHIMAI DEVI PUNJAB NATIONAL BANK(508568)
125 Dhalpukhuri AS-13-093-009-006/775
() 		0413093000NRG23231220220808222 23/12/2022 Brajarani Devi 0413093WL051011 Brajarani Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901632 BRAJARANI DEVI PUNJAB NATIONAL BANK(508568)
126 Dhalpukhuri AS-13-093-009-006/779
() 		0413093000NRG23231220220808225 23/12/2022 Rasmoni Singha 0413093WL051011 Rasmoni Singha 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901630 RASMONI SHARMA PUNJAB NATIONAL BANK(508568)
127 Dhalpukhuri AS-13-093-009-006/783
() 		0413093000NRG23231220220808231 23/12/2022 Jamini Devi 0413093WL051011 Jamini Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901603 JAMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dhalpukhuri AS-13-093-009-006/808
() 		0413093000NRG23231220220808241 23/12/2022 Ibemchaubi Devi 0413093WL051011 Ibemchaubi Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901616 IBEMCHAUBI DEVI PUNJAB NATIONAL BANK(508568)
129 Dhalpukhuri AS-13-093-009-006/832
() 		0413093000NRG23231220220808246 23/12/2022 Sakhi Devi 0413093WL051011 Sakhi Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901626 SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dhalpukhuri AS-13-093-009-006/832
() 		0413093000NRG23231220220808247 23/12/2022 Th Hiramani Singha 0413093WL051011 Th Hiramani Singha 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901652 TH HIRAMANI SINGHA PUNJAB NATIONAL BANK(508568)
131 Dhalpukhuri AS-13-093-009-006/833
() 		0413093000NRG23231220220808248 23/12/2022 Basanti Devi 0413093WL051011 Basanti Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901625 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
132 Dhalpukhuri AS-13-093-009-006/840
() 		0413093000NRG23231220220808251 23/12/2022 Kunjababu Singha 0413093WL051011 Kunjababu Singha 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901614 KUNJABABU SINGHA CANARA BANK(508532)
133 Dhalpukhuri AS-13-093-009-007/547
() 		0413093000NRG23231220220808263 23/12/2022 Sarita Devi 0413093WL051011 Sarita Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901602 MAIBAM SARITA DEVI PUNJAB NATIONAL BANK(508568)
134 Dhalpukhuri AS-13-093-009-007/585
() 		0413093000NRG23231220220808274 23/12/2022 RanjanSingha 0413093WL051011 RanjanSingha 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901622 RANJAN SINGHA UNION BANK OF INDIA(508500)
135 Dhalpukhuri AS-13-093-009-007/591
() 		0413093000NRG23231220220808276 23/12/2022 Priya Singha 0413093WL051011 Priya Singha 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901641 PRIYA SINGHA PUNJAB NATIONAL BANK(508568)
136 Dhalpukhuri AS-13-093-009-007/604
() 		0413093000NRG23231220220808277 23/12/2022 Kusum Devi 0413093WL051011 Kusum Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901621 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
137 Dhalpukhuri AS-13-093-009-007/962
() 		0413093000NRG23231220220808283 23/12/2022 Dipti Devi 0413093WL051011 Dipti Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8043901620 DIPTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 87249 87249
138 Dhalpukhuri AS-13-093-009-002/456
() 		0413093000NRG23231220220807922 23/12/2022 Uttarani Devi 0413093WL051011 Uttarani Devi 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901571 UTTARANI DEVI PUNJAB NATIONAL BANK(508568)
139 Dhalpukhuri AS-13-093-009-005/1004
() 		0413093000NRG23231220220808055 23/12/2022 Ranjiti Devi 0413093WL051011 Ranjiti Devi 00354 PUNB0603500 1145 1145 Processed 19/01/2023 8043901579 RANJITA DEVI PUNJAB NATIONAL BANK(508568)
140 Dhalpukhuri AS-13-093-009-005/1007
() 		0413093000NRG23231220220808057 23/12/2022 Sabita Devi 0413093WL051011 Sabita Devi 00354 PUNB0603500 1145 1145 Processed 19/01/2023 8043901562 MRS SABITA DEBI STATE BANK OF INDIA(508548)
141 Dhalpukhuri AS-13-093-009-005/1044
() 		0413093000NRG23231220220808061 23/12/2022 Premila Devi 0413093WL051011 Premila Devi 00354 PUNB0603500 1145 1145 Processed 19/01/2023 8043901572 PREMILA DEVI PUNJAB NATIONAL BANK(508568)
142 Dhalpukhuri AS-13-093-009-005/1278
() 		0413093000NRG23231220220808077 23/12/2022 Basanti Devi 0413093WL051011 Basanti Devi 00354 PUNB0603500 1145 1145 Processed 19/01/2023 8043901563 BASANTI DEVI HDFC BANK LTD(607152)
143 Dhalpukhuri AS-13-093-009-005/1299
() 		0413093000NRG23231220220808081 23/12/2022 Rupali Mech 0413093WL051011 Rupali Mech 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901564 MRS RUPALI MECH STATE BANK OF INDIA(508548)
144 Dhalpukhuri AS-13-093-009-005/1335
() 		0413093000NRG23231220220808084 23/12/2022 Ranjit Singha 0413093WL051011 Ranjit Singha 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901569 RANJIT SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dhalpukhuri AS-13-093-009-005/2016
() 		0413093000NRG23231220220808090 23/12/2022 Shanti Devi 0413093WL051011 Shanti Devi 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901567 SHANTI DEVI HDFC BANK LTD(607152)
146 Dhalpukhuri AS-13-093-009-005/2020
() 		0413093000NRG23231220220808093 23/12/2022 Manita Devi 0413093WL051011 Manita Devi 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901565 MANITA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dhalpukhuri AS-13-093-009-005/2025
() 		0413093000NRG23231220220808097 23/12/2022 Promodini Devi 0413093WL051011 Promodini Devi 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901566 PROMODINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dhalpukhuri AS-13-093-009-005/2091
() 		0413093000NRG23231220220808112 23/12/2022 Ranjita Devi 0413093WL051011 Ranjita Devi 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901577 RANJITA DEVI PUNJAB NATIONAL BANK(508568)
149 Dhalpukhuri AS-13-093-009-005/693
() 		0413093000NRG23231220220808125 23/12/2022 Monika Devi 0413093WL051011 Monika Devi 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901568 MANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dhalpukhuri AS-13-093-009-005/701
() 		0413093000NRG23231220220808128 23/12/2022 Bamcha Singha 0413093WL051011 Bamcha Singha 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901575 BAMCHA SINGHA PUNJAB NATIONAL BANK(508568)
151 Dhalpukhuri AS-13-093-009-005/714
() 		0413093000NRG23231220220808132 23/12/2022 Keshwar Singha 0413093WL051011 Keshwar Singha 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901573 KESHWAR SINGHA PUNJAB NATIONAL BANK(508568)
152 Dhalpukhuri AS-13-093-009-005/716
() 		0413093000NRG23231220220808134 23/12/2022 Hemanta Singha 0413093WL051011 Hemanta Singha 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901570 HEMANTA SINGHA PUNJAB NATIONAL BANK(508568)
153 Dhalpukhuri AS-13-093-009-005/720
() 		0413093000NRG23231220220808136 23/12/2022 Ajit Singha 0413093WL051011 Ajit Singha 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901574 AJIT SINGHA PUNJAB NATIONAL BANK(508568)
154 Dhalpukhuri AS-13-093-009-005/733
() 		0413093000NRG23231220220808147 23/12/2022 Kunja Kishor Singha 0413093WL051011 Kunja Kishor Singha 00354 PUNB0603500 1374 1374 Processed 19/01/2023 8043901576 KUNJA KISHOR SINGHA PUNJAB NATIONAL BANK(508568)
155 Dhalpukhuri AS-13-093-009-006/2077
() 		0413093000NRG23231220220808188 23/12/2022 Chandrika Sharma 0413093WL051011 Chandrika Sharma 00354 PUNB0603500 1145 1145 Processed 19/01/2023 8043901578 CHANDRIKA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 23587 23587
156 Dhalpukhuri AS-13-093-004-003/1055
() 		0413093000NRG23231220220808347 23/12/2022 Toibur Rahman Borbhuyan 0413093WL051013 Toibur Rahman Borbhuyan 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901733 Mr. MD TAYBUR RAHMAN BORBHUYAN INDIAN BANK(607105)
157 Dhalpukhuri AS-13-093-009-001/1177
() 		0413093000NRG23231220220807891 23/12/2022 Lakhiram Gour 0413093WL051011 Lakhiram Gour 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901715 LAKHIRAM GOUR PUNJAB NATIONAL BANK(508568)
158 Dhalpukhuri AS-13-093-009-001/2436
() 		0413093000NRG23231220220807135 23/12/2022 Rajesh Bey 0413093WL050975 Rajesh Bey 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901675 MIRLIN PHANGCHOPI PUNJAB NATIONAL BANK(508568)
159 Dhalpukhuri AS-13-093-009-001/2436
() 		0413093000NRG23231220220807134 23/12/2022 Rajesh Bey 0413093WL050975 Rajesh Bey 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901674 RAJESH BEY PUNJAB NATIONAL BANK(508568)
160 Dhalpukhuri AS-13-093-009-001/967
() 		0413093000NRG23231220220807152 23/12/2022 Dewri Bey 0413093WL050975 Dewri Bey 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901732 DEURI BEY PUNJAB NATIONAL BANK(508568)
161 Dhalpukhuri AS-13-093-009-003/1054
() 		0413093000NRG23231220220807925 23/12/2022 Makan Das 0413093WL051011 Makan Das 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901709 MAKAN DAS PUNJAB NATIONAL BANK(508568)
162 Dhalpukhuri AS-13-093-009-003/1080
() 		0413093000NRG23231220220807929 23/12/2022 Mukesh Singha 0413093WL051011 Mukesh Singha 00415 SBIN0002065 1145 1145 Processed 19/01/2023 8043901668 MUKESH SINGHA HDFC BANK LTD(607152)
163 Dhalpukhuri AS-13-093-009-003/1197
() 		0413093000NRG23231220220807934 23/12/2022 Basanta M. Meetei 0413093WL051011 Basanta M. Meetei 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901673 MR BASANTA M MEITEI STATE BANK OF INDIA(508548)
164 Dhalpukhuri AS-13-093-009-003/1197
() 		0413093000NRG23231220220807935 23/12/2022 Sarita Devi 0413093WL051011 Sarita Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901671 SARITA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dhalpukhuri AS-13-093-009-003/1230
() 		0413093000NRG23231220220807938 23/12/2022 L Pratap Singha 0413093WL051011 L Pratap Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901697 PRATAP SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dhalpukhuri AS-13-093-009-003/1269
() 		0413093000NRG23231220220807949 23/12/2022 Binodini Devi 0413093WL051011 Binodini Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901494 BINODINI DEVI PUNJAB NATIONAL BANK(508568)
167 Dhalpukhuri AS-13-093-009-003/2010
() 		0413093000NRG23231220220807968 23/12/2022 Amit Singha 0413093WL051011 Amit Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901716 MR AMRIT SINGHA STATE BANK OF INDIA(508548)
168 Dhalpukhuri AS-13-093-009-003/2180
() 		0413093000NRG23231220220807979 23/12/2022 Manihar Singha 0413093WL051011 Manihar Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901590 MR MANIHAR SINGHA STATE BANK OF INDIA(508548)
169 Dhalpukhuri AS-13-093-009-003/659
() 		0413093000NRG23231220220808011 23/12/2022 Binodini Devi 0413093WL051011 Binodini Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901739 BINODINI DEVI UNION BANK OF INDIA(508500)
170 Dhalpukhuri AS-13-093-009-003/663
() 		0413093000NRG23231220220808014 23/12/2022 Smt. Binodini Devi 0413093WL051011 Smt. Binodini Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901676 BINADINI DEVI PUNJAB NATIONAL BANK(508568)
171 Dhalpukhuri AS-13-093-009-003/876
() 		0413093000NRG23231220220808030 23/12/2022 Thambalai Devi 0413093WL051011 Thambalai Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901677 THAMBALAI DEVI. PUNJAB NATIONAL BANK(508568)
172 Dhalpukhuri AS-13-093-009-003/886
() 		0413093000NRG23231220220808034 23/12/2022 Smt. Pramila Devi 0413093WL051011 Smt. Pramila Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901687 PROMILA DEVI PUNJAB NATIONAL BANK(508568)
173 Dhalpukhuri AS-13-093-009-003/947
() 		0413093000NRG23231220220808044 23/12/2022 Santi Devi 0413093WL051011 Santi Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901493 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
174 Dhalpukhuri AS-13-093-009-005/1168
() 		0413093000NRG23231220220808070 23/12/2022 Malika Devi 0413093WL051011 Malika Devi 00415 SBIN0002065 1145 1145 Processed 19/01/2023 8043901678 MALIKA DEVI HDFC BANK LTD(607152)
175 Dhalpukhuri AS-13-093-009-005/2050
() 		0413093000NRG23231220220808102 23/12/2022 Chandrababu Singha 0413093WL051011 Chandrababu Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901672 CHANDRABABU SINGHA HDFC BANK LTD(607152)
176 Dhalpukhuri AS-13-093-009-005/2051
() 		0413093000NRG23231220220808103 23/12/2022 Purnima Devi 0413093WL051011 Purnima Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901497 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
177 Dhalpukhuri AS-13-093-009-005/2056
() 		0413093000NRG23231220220808105 23/12/2022 Laidam Devi 0413093WL051011 Laidam Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901670 LAIDAM DEVI HDFC BANK LTD(607152)
178 Dhalpukhuri AS-13-093-009-005/693
() 		0413093000NRG23231220220808126 23/12/2022 S. Bimal Singha 0413093WL051011 S. Bimal Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901669 S BIMAL SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dhalpukhuri AS-13-093-009-006/2187
() 		0413093000NRG23231220220808196 23/12/2022 Anita Ghosh 0413093WL051011 Anita Ghosh 00415 SBIN0002065 1145 1145 Processed 19/01/2023 8043901495 ANITA GHOSH PUNJAB NATIONAL BANK(508568)
180 Dhalpukhuri AS-13-093-009-006/744
() 		0413093000NRG23231220220808202 23/12/2022 Bamcha Singha 0413093WL051011 Bamcha Singha 00415 SBIN0002065 1145 1145 Processed 19/01/2023 8043901731 BAMCHA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dhalpukhuri AS-13-093-009-006/746
() 		0413093000NRG23231220220808203 23/12/2022 Chiteshor Gupta 0413093WL051011 Chiteshor Gupta 00415 SBIN0002065 1145 1145 Processed 19/01/2023 8043901684 SITESHWAR PRASAD GUPTA HDFC BANK LTD(607152)
182 Dhalpukhuri AS-13-093-009-006/749
() 		0413093000NRG23231220220808206 23/12/2022 Binita Devi 0413093WL051011 Binita Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901683 BINITA DEVI PUNJAB NATIONAL BANK(508568)
183 Dhalpukhuri AS-13-093-009-006/798
() 		0413093000NRG23231220220808236 23/12/2022 Manglemba Singha 0413093WL051011 Manglemba Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901667 MANGLEM SINGHA PUNJAB NATIONAL BANK(508568)
184 Dhalpukhuri AS-13-093-009-006/803
() 		0413093000NRG23231220220808239 23/12/2022 Jhalmaya chetry 0413093WL051011 Jhalmaya chetry 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901679 PREM BAHADUR CHETRY UCO BANK(607066)
185 Dhalpukhuri AS-13-093-009-006/818
() 		0413093000NRG23231220220808244 23/12/2022 Bilu Singha 0413093WL051011 Bilu Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901682 BILU SINGHA CANARA BANK(508532)
186 Dhalpukhuri AS-13-093-009-006/834
() 		0413093000NRG23231220220808249 23/12/2022 Samila Devi 0413093WL051011 Samila Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901685 SUMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dhalpukhuri AS-13-093-009-007/569
() 		0413093000NRG23231220220808271 23/12/2022 Jayanti Devi 0413093WL051011 Jayanti Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901730 JAYANTI DEVI HDFC BANK LTD(607152)
SubTotal 42823 42823
188 Dhalpukhuri AS-13-093-004-001/10
() 		0413093000NRG23231220220807750 23/12/2022 Roshnara Begum 0413093WL051010 Roshnara Begum 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901704 Mrs. ROSHNARA BEGUM INDIAN BANK(607105)
189 Dhalpukhuri AS-13-093-004-001/1007
() 		0413093000NRG23231220220807753 23/12/2022 Moin Uddin 0413093WL051010 Moin Uddin 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901666 Mr. MAIN UDDIN INDIAN BANK(607105)
190 Dhalpukhuri AS-13-093-004-001/1078
() 		0413093000NRG23231220220807768 23/12/2022 Aysha Siddika 0413093WL051010 Aysha Siddika 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901725 MRS AYESHA SIDDIKA STATE BANK OF INDIA(508548)
191 Dhalpukhuri AS-13-093-004-001/1079
() 		0413093000NRG23231220220807769 23/12/2022 Ajida Begum 0413093WL051010 Ajida Begum 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901729 AJIDA BEGUM CANARA BANK(508532)
192 Dhalpukhuri AS-13-093-004-001/1089
() 		0413093000NRG23231220220807772 23/12/2022 Jaleka Khatun 0413093WL051010 Jaleka Khatun 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901727 JELEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dhalpukhuri AS-13-093-004-001/1097
() 		0413093000NRG23231220220807775 23/12/2022 Hajera Khatun 0413093WL051010 Hajera Khatun 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901726 Mrs. HAJERA KHATUN INDIAN BANK(607105)
194 Dhalpukhuri AS-13-093-004-001/12
() 		0413093000NRG23231220220807787 23/12/2022 Hasmat Ali 0413093WL051010 Hasmat Ali 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901714 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dhalpukhuri AS-13-093-004-001/187
() 		0413093000NRG23231220220807800 23/12/2022 Jamal Hussain 0413093WL051010 Jamal Hussain 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901736 MR JAMAL HUSSAIN STATE BANK OF INDIA(508548)
196 Dhalpukhuri AS-13-093-004-001/187
() 		0413093000NRG23231220220807801 23/12/2022 Toslima Begum 0413093WL051010 Toslima Begum 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901737 MISS TOSLIMA BEGUM STATE BANK OF INDIA(508548)
197 Dhalpukhuri AS-13-093-004-001/188
() 		0413093000NRG23231220220807802 23/12/2022 SAHIDA KHATUN 0413093WL051010 SAHIDA KHATUN 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901708 SAHIDA KHATUN UCO BANK(607066)
198 Dhalpukhuri AS-13-093-004-001/268
() 		0413093000NRG23231220220807815 23/12/2022 Mrs. Rasma begum 0413093WL051010 Mrs. Rasma begum 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901713 Mrs. Reshmina Begum INDIAN BANK(607105)
199 Dhalpukhuri AS-13-093-004-001/506
() 		0413093000NRG23231220220807833 23/12/2022 Md .Alim Uddin 0413093WL051010 Md .Alim Uddin 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901710 ALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dhalpukhuri AS-13-093-004-001/52
() 		0413093000NRG23231220220807835 23/12/2022 Gias Uddin 0413093WL051010 Gias Uddin 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901706 GIYAS UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dhalpukhuri AS-13-093-004-001/676
() 		0413093000NRG23231220220807843 23/12/2022 Shabir Ahmed 0413093WL051010 Shabir Ahmed 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901701 Mr. Shibir Ahmed INDIAN BANK(607105)
202 Dhalpukhuri AS-13-093-004-001/691
() 		0413093000NRG23231220220807851 23/12/2022 Hajera Khatun 0413093WL051010 Hajera Khatun 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901705 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dhalpukhuri AS-13-093-004-001/730
() 		0413093000NRG23231220220807857 23/12/2022 Md. Abubakkar Siddique 0413093WL051010 Md. Abubakkar Siddique 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901707 ABUBAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dhalpukhuri AS-13-093-004-001/779
() 		0413093000NRG23231220220807864 23/12/2022 Md Hafiz Uddin 0413093WL051010 Md Hafiz Uddin 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901700 Mr. HAFIZ UDDIN INDIAN BANK(607105)
205 Dhalpukhuri AS-13-093-004-001/78
() 		0413093000NRG23231220220807866 23/12/2022 Abdul Mannan 0413093WL051010 Abdul Mannan 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901702 Mr. Abdul Mannan INDIAN BANK(607105)
206 Dhalpukhuri AS-13-093-004-001/780
() 		0413093000NRG23231220220807867 23/12/2022 Md Mujibur Rahman 0413093WL051010 Md Mujibur Rahman 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901711 MUJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
207 Dhalpukhuri AS-13-093-004-002/797
() 		0413093000NRG23231220220808621 23/12/2022 Yusub Ali 0413093WL051028 Yusub Ali 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901718 Mr. MD YUSUB ALI INDIAN BANK(607105)
208 Dhalpukhuri AS-13-093-004-002/800
() 		0413093000NRG23231220220808622 23/12/2022 Md. Rofik Uddin 0413093WL051028 Md. Rofik Uddin 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901698 Mr. RAFIQUE UDDIN INDIAN BANK(607105)
209 Dhalpukhuri AS-13-093-004-002/801
() 		0413093000NRG23231220220808624 23/12/2022 Siddik Ali 0413093WL051028 Siddik Ali 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901699 Mr. SIDDIQUE ALI INDIAN BANK(607105)
210 Dhalpukhuri AS-13-093-004-003/114
() 		0413093000NRG23231220220808636 23/12/2022 Abdul Hoque 0413093WL051028 Abdul Hoque 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901703 Mr. Mohammed Abdul Hoque INDIAN BANK(607105)
211 Dhalpukhuri AS-13-093-004-003/115-B
() 		0413093000NRG23231220220808350 23/12/2022 Hussain Ahmed 0413093WL051013 Hussain Ahmed 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901496 Mr. HUSSAIN AHMED INDIAN BANK(607105)
212 Dhalpukhuri AS-13-093-004-003/1263
() 		0413093000NRG23231220220808637 23/12/2022 Abdul Rejak 0413093WL051028 Abdul Rejak 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901724 ABDUR RAJAK UCO BANK(607066)
213 Dhalpukhuri AS-13-093-004-003/1271
() 		0413093000NRG23231220220808638 23/12/2022 Kamal Uddin 0413093WL051028 Kamal Uddin 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901728 Mr. Kamal Uddin Beg INDIAN BANK(607105)
214 Dhalpukhuri AS-13-093-004-003/158
() 		0413093000NRG23231220220808648 23/12/2022 Usman Goni 0413093WL051028 Usman Goni 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901695 USMAN GANI UCO BANK(607066)
215 Dhalpukhuri AS-13-093-004-003/160
() 		0413093000NRG23231220220808650 23/12/2022 Shokot Ali 0413093WL051028 Shokot Ali 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901694 Mr. SHAKAT ALI INDIAN BANK(607105)
216 Dhalpukhuri AS-13-093-004-003/163
() 		0413093000NRG23231220220808652 23/12/2022 Mekddas Ali 0413093WL051028 Mekddas Ali 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901693 Mr. MAKADDAS ALI INDIAN BANK(607105)
217 Dhalpukhuri AS-13-093-004-003/232
() 		0413093000NRG23231220220808364 23/12/2022 Sahidul Hoque Laskar 0413093WL051013 Sahidul Hoque Laskar 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901735 Mr. Md.Shahidul Hoque Laskar INDIAN BANK(607105)
218 Dhalpukhuri AS-13-093-004-003/304
() 		0413093000NRG23231220220808372 23/12/2022 Md Riajul Hoque 0413093WL051013 Md Riajul Hoque 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901723 RIYAZUL HOQUE LASKAR UCO BANK(607066)
219 Dhalpukhuri AS-13-093-004-003/505
() 		0413093000NRG23231220220808381 23/12/2022 Abdul Kadir 0413093WL051013 Abdul Kadir 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901696 ABDUL KADIR UNION BANK OF INDIA(508500)
220 Dhalpukhuri AS-13-093-004-003/779
() 		0413093000NRG23231220220808389 23/12/2022 Mohammad Sahzahan 0413093WL051013 Mohammad Sahzahan 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901722 MD SAHZAHAN UNION BANK OF INDIA(508500)
221 Dhalpukhuri AS-13-093-004-003/786
() 		0413093000NRG23231220220808683 23/12/2022 RUSHNA BEGUM 0413093WL051028 RUSHNA BEGUM 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901499 Mrs. RUSHNA BEGUM INDIAN BANK(607105)
222 Dhalpukhuri AS-13-093-004-003/808
() 		0413093000NRG23231220220808690 23/12/2022 basir uddin 0413093WL051028 basir uddin 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901498 BASIR UDDIN AXIS BANK(607153)
223 Dhalpukhuri AS-13-093-004-003/933
() 		0413093000NRG23231220220808398 23/12/2022 Ibrahim Ali 0413093WL051013 Ibrahim Ali 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901688 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dhalpukhuri AS-13-093-004-003/941
() 		0413093000NRG23231220220808698 23/12/2022 Md Anuwar Hussain 0413093WL051028 Md Anuwar Hussain 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901686 MUHAMMAD ANUWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
225 Dhalpukhuri AS-13-093-004-004/175-A
() 		0413093000NRG23231220220808402 23/12/2022 Abdul Hasib 0413093WL051013 Abdul Hasib 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901492 ABDUL HASIB PUNJAB NATIONAL BANK(508568)
226 Dhalpukhuri AS-13-093-004-004/253-A
() 		0413093000NRG23231220220808404 23/12/2022 Taybur Rahman 0413093WL051013 Taybur Rahman 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901661 TAYBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dhalpukhuri AS-13-093-004-004/254
() 		0413093000NRG23231220220808405 23/12/2022 Kobijul Islam 0413093WL051013 Kobijul Islam 00415 SBIN0009144 1145 1145 Processed 19/01/2023 8043901690 MR KABIJUL ISLAM STATE BANK OF INDIA(508548)
228 Dhalpukhuri AS-13-093-004-004/385
() 		0413093000NRG23231220220808409 23/12/2022 Ala Uddin 0413093WL051013 Ala Uddin 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901721 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhalpukhuri AS-13-093-004-004/438
() 		0413093000NRG23231220220808412 23/12/2022 Md. Hafizur Rahman 0413093WL051013 Md. Hafizur Rahman 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901692 MOHAMMED HIFJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dhalpukhuri AS-13-093-004-004/589
() 		0413093000NRG23231220220808420 23/12/2022 Salikur Rahman 0413093WL051013 Salikur Rahman 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901691 Mr. Salikur Rahman INDIAN BANK(607105)
231 Dhalpukhuri AS-13-093-004-004/590
() 		0413093000NRG23231220220808422 23/12/2022 Hussain Ahmed 0413093WL051013 Hussain Ahmed 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901660 MD HUSSAIN AHMED A PUNJAB NATIONAL BANK(508568)
232 Dhalpukhuri AS-13-093-004-004/615
() 		0413093000NRG23231220220808423 23/12/2022 Sabir Hussain 0413093WL051013 Sabir Hussain 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8043901689 Sabir Hussian AIRTEL PAYMENTS BANK LIMITED(990288)
233 Dhalpukhuri AS-13-093-004-004/770
() 		0413093000NRG23231220220808425 23/12/2022 Siddeque Ali 0413093WL051013 Siddeque Ali 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901717 SIDDEQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dhalpukhuri AS-13-093-009-003/628
() 		0413093000NRG23231220220808003 23/12/2022 Sri Sibani Das 0413093WL051011 Sri Sibani Das 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901680 SHIBANI DAS. PUNJAB NATIONAL BANK(508568)
235 Dhalpukhuri AS-13-093-009-003/958
() 		0413093000NRG23231220220808048 23/12/2022 Gita Mandal 0413093WL051011 Gita Mandal 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901681 GITA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 65723 65723
236 Dhalpukhuri AS-13-093-009-001/2115
() 		0413093000NRG23231220220807898 23/12/2022 Anjali Gour 0413093WL051011 Anjali Gour 00415 SBIN0013254 1374 1374 Processed 19/01/2023 8043901738 ANJALI GOUR PUNJAB NATIONAL BANK(508568)
237 Dhalpukhuri AS-13-093-009-003/2277
() 		0413093000NRG23231220220807987 23/12/2022 Anima Das 0413093WL051011 Anima Das 00415 SBIN0013254 1374 1374 Processed 19/01/2023 8043901734 ANIMA DAS PUNJAB NATIONAL BANK(508568)
238 Dhalpukhuri AS-13-093-009-003/2302
() 		0413093000NRG23231220220807998 23/12/2022 Milan Dey 0413093WL051011 Milan Dey 00415 SBIN0013254 1374 1374 Processed 19/01/2023 8043901720 MILAN DEY PUNJAB NATIONAL BANK(508568)
239 Dhalpukhuri AS-13-093-009-003/2303
() 		0413093000NRG23231220220807999 23/12/2022 Shikha Debnath 0413093WL051011 Shikha Debnath 00415 SBIN0013254 1374 1374 Processed 19/01/2023 8043901719 SHIKHA DEBNATH PUNJAB NATIONAL BANK(508568)
240 Dhalpukhuri AS-13-093-009-003/956
() 		0413093000NRG23231220220808047 23/12/2022 Himani Mandal 0413093WL051011 Himani Mandal 00415 SBIN0013254 1374 1374 Processed 19/01/2023 8043901712 HIMANI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
241 Dhalpukhuri AS-13-093-009-003/2096
() 		0413093000NRG23231220220807973 23/12/2022 Nandita Devi 0413093WL051011 Nandita Devi 00462 UCBA0001923 1374 1374 Processed 19/01/2023 8043901658 N NANDITA DEVI UCO BANK(607066)
242 Dhalpukhuri AS-13-093-009-007/939
() 		0413093000NRG23231220220808281 23/12/2022 Ranjit Singha 0413093WL051011 Ranjit Singha 00462 UCBA0001923 1145 1145 Processed 19/01/2023 8043901657 RANJIT SINGHA UCO BANK(607066)
SubTotal 2519 2519
243 Dhalpukhuri AS-13-093-004-001/1114
() 		0413093000NRG23231220220807779 23/12/2022 Abul Hussain 0413093WL051010 Abul Hussain 00462 UCBA0002346 1374 1374 Processed 19/01/2023 8043901664 ABUL HUSSAN UCO BANK(607066)
244 Dhalpukhuri AS-13-093-012-001/219
() 		0413093000NRG23221220220803748 23/12/2022 Sabita Mazumdar 0413093WL050747 Sabita Mazumdar 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043901665 SABITA MAJUMDER UCO BANK(607066)
SubTotal 2977 2977
245 Dhalpukhuri AS-13-093-009-003/2010
() 		0413093000NRG23231220220807967 23/12/2022 Bina Devi 0413093WL051011 Bina Devi 00468 UBIN0571237 1374 1374 Processed 19/01/2023 8043901581 BINA SINGHA. PUNJAB NATIONAL BANK(508568)
246 Dhalpukhuri AS-13-093-009-003/2300
() 		0413093000NRG23231220220807997 23/12/2022 Ujjala Saha 0413093WL051011 Ujjala Saha 00468 UBIN0571237 1374 1374 Processed 19/01/2023 8043901580 UJJALA SAHA UNION BANK OF INDIA(508500)
247 Dhalpukhuri AS-13-093-009-006/1090
() 		0413093000NRG23231220220808179 23/12/2022 Jyotimala Devi 0413093WL051011 Jyotimala Devi 00468 UBIN0571237 1374 1374 Processed 19/01/2023 8043901529 JYOTI MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
248 Dhalpukhuri AS-13-093-004-001/45
() 		0413093000NRG23231220220807829 23/12/2022 Md. Abdul Gofur 0413093WL051010 Md. Abdul Gofur 00688 FINO0001001 1374 1374 Processed 19/01/2023 8043901659 Abdul Gofur FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 333195 333195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_231222APB_FTO_151995 Assam Gramin Vikash Bank UTBI0RRBAGB Hojai 1374
2 Dhalpukhuri AS0413093_231222APB_FTO_151995 Canara Bank CNRB0004250 LANKA 3206
3 Dhalpukhuri AS0413093_231222APB_FTO_151995 HDFC Bank HDFC0001992 HOJAI 32518
4 Dhalpukhuri AS0413093_231222APB_FTO_151995 Indian Bank IDIB000K694 KHARIKHANA 54960
5 Dhalpukhuri AS0413093_231222APB_FTO_151995 Punjab National Bank PUNB0039120 Hojai 3893
6 Dhalpukhuri AS0413093_231222APB_FTO_151995 Punjab National Bank PUNB0126220 Kumurakata 87249
7 Dhalpukhuri AS0413093_231222APB_FTO_151995 Punjab National Bank PUNB0603500 HOJAI, ASSAM 23587
8 Dhalpukhuri AS0413093_231222APB_FTO_151995 State Bank of India SBIN0002065 HOJAI 42823
9 Dhalpukhuri AS0413093_231222APB_FTO_151995 State Bank of India SBIN0009144 LANKA 65723
10 Dhalpukhuri AS0413093_231222APB_FTO_151995 State Bank of India SBIN0013254 HOJAI BAZAR 6870
11 Dhalpukhuri AS0413093_231222APB_FTO_151995 UCO Bank UCBA0001923 HOJAI 2519
12 Dhalpukhuri AS0413093_231222APB_FTO_151995 UCO Bank UCBA0002346 LANKA 2977
13 Dhalpukhuri AS0413093_231222APB_FTO_151995 Union Bank of India UBIN0571237 HOJAI 4122
14 Dhalpukhuri AS0413093_231222APB_FTO_151995 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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