Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:46:11 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_060123FTO_161967
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhalpukhuri AS-13-093-002-002/1316
() 		0413093000NRG23060120230840908 06/01/2023 Jugin Singha 0413093WL054065 Jugin Singha 00078 CNRB0004250 1603 1603 Processed 19/01/2023 8051981902 Jugin Singha ()
2 Dhalpukhuri AS-13-093-002-002/1333
() 		0413093000NRG23060120230840917 06/01/2023 Bandita Devi 0413093WL054065 Bandita Devi 00078 CNRB0004250 1603 1603 Processed 19/01/2023 8051981829 Bandita Devi ()
SubTotal 3206 3206
3 Dhalpukhuri AS-13-093-004-001/1109
() 		0413093000NRG23060120230841141 06/01/2023 Jyosnara Begum 0413093WL054078 Jyosnara Begum 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981824 Jyosnara Begum ()
4 Dhalpukhuri AS-13-093-004-001/134
() 		0413093000NRG23060120230841169 06/01/2023 Md. Abdul Rahim 0413093WL054082 Md. Abdul Rahim 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981911 Md. Abdul Rahim ()
5 Dhalpukhuri AS-13-093-004-001/191
() 		0413093000NRG23060120230841172 06/01/2023 Sukur Ali 0413093WL054082 Sukur Ali 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981909 Sukur Ali ()
6 Dhalpukhuri AS-13-093-004-001/2
() 		0413093000NRG23060120230841117 06/01/2023 Barsha Sikandar 0413093WL054075 Barsha Sikandar 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981908 Barsha Sikandar ()
7 Dhalpukhuri AS-13-093-004-001/204
() 		0413093000NRG23060120230841118 06/01/2023 Monwara Begum 0413093WL054075 Monwara Begum 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981904 Monwara Begum ()
8 Dhalpukhuri AS-13-093-004-001/247
() 		0413093000NRG23060120230841070 06/01/2023 Husina Begum 0413093WL054069 Husina Begum 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981906 Husina Begum ()
9 Dhalpukhuri AS-13-093-004-001/291
() 		0413093000NRG23060120230841136 06/01/2023 Jalal Uddin 0413093WL054077 Jalal Uddin 00176 IDIB000K694 3206 3206 Rejected 19/01/2023 8051981828 A/c Blocked or Frozen
10 Dhalpukhuri AS-13-093-004-001/341
() 		0413093000NRG23060120230841167 06/01/2023 Mansur Ali 0413093WL054081 Mansur Ali 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981907 Mansur Ali ()
11 Dhalpukhuri AS-13-093-004-001/690
() 		0413093000NRG23060120230841105 06/01/2023 Jasim Uddin 0413093WL054073 Jasim Uddin 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981827 Jasim Uddin ()
12 Dhalpukhuri AS-13-093-004-001/690
() 		0413093000NRG23060120230841104 06/01/2023 Majida Begum 0413093WL054073 Majida Begum 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981905 Majida Begum ()
13 Dhalpukhuri AS-13-093-004-001/692
() 		0413093000NRG23060120230841082 06/01/2023 Zarina Khatun 0413093WL054070 Zarina Khatun 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981826 Zarina Khatun ()
14 Dhalpukhuri AS-13-093-004-001/692
() 		0413093000NRG23060120230841081 06/01/2023 Zarina Khatun 0413093WL054070 Zarina Khatun 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981825 Zarina Khatun ()
15 Dhalpukhuri AS-13-093-004-001/702
() 		0413093000NRG23060120230841108 06/01/2023 Ruksana Begum 0413093WL054073 Ruksana Begum 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981910 Ruksana Begum ()
16 Dhalpukhuri AS-13-093-004-001/921
() 		0413093000NRG23060120230841147 06/01/2023 Dilwar Hussain 0413093WL054078 Dilwar Hussain 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8051981903 Dilwar Hussain ()
SubTotal 44884 44884
17 Dhalpukhuri AS-13-093-002-002/1348
() 		0413093000NRG23060120230840929 06/01/2023 Dilip Singha 0413093WL054065 Dilip Singha 00354 PUNB0003220 1603 1603 Processed 19/01/2023 8051981915 Dilip Singha ()
18 Dhalpukhuri AS-13-093-002-002/1348
() 		0413093000NRG23060120230840928 06/01/2023 Mohan Singha 0413093WL054065 Mohan Singha 00354 PUNB0003220 1603 1603 Processed 19/01/2023 8051981913 Mohan Singha ()
19 Dhalpukhuri AS-13-093-002-002/1350
() 		0413093000NRG23060120230840930 06/01/2023 Swapna Singha 0413093WL054065 Swapna Singha 00354 PUNB0003220 1603 1603 Processed 19/01/2023 8051981822 Swapna Singha ()
20 Dhalpukhuri AS-13-093-004-001/1131
() 		0413093000NRG23060120230841060 06/01/2023 Sahida Khatun 0413093WL054068 Sahida Khatun 00354 PUNB0003220 3206 3206 Processed 19/01/2023 8051981823 Sahida Khatun ()
21 Dhalpukhuri AS-13-093-004-001/692
() 		0413093000NRG23060120230841083 06/01/2023 yasin ali 0413093WL054070 yasin ali 00354 PUNB0003220 3206 3206 Rejected 19/01/2023 8051981916 A/c Blocked or Frozen
22 Dhalpukhuri AS-13-093-004-001/76
() 		0413093000NRG23060120230841132 06/01/2023 Rahim Uddin 0413093WL054076 Rahim Uddin 00354 PUNB0003220 3206 3206 Processed 19/01/2023 8051981912 Rahim Uddin ()
23 Dhalpukhuri AS-13-093-004-001/805
() 		0413093000NRG23060120230841139 06/01/2023 Anuwara Begum 0413093WL054077 Anuwara Begum 00354 PUNB0003220 3206 3206 Processed 19/01/2023 8051981914 Anuwara Begum ()
SubTotal 17633 17633
24 Dhalpukhuri AS-13-093-002-002/1336
() 		0413093000NRG23060120230840920 06/01/2023 Sanauton Singha 0413093WL054065 Sanauton Singha 00354 PUNB0126220 1603 1603 Processed 19/01/2023 8051981917 Sanauton Singha ()
25 Dhalpukhuri AS-13-093-002-002/304
() 		0413093000NRG23060120230840938 06/01/2023 Prabin Singha 0413093WL054065 Prabin Singha 00354 PUNB0126220 1603 1603 Processed 19/01/2023 8051981918 Prabin Singha ()
26 Dhalpukhuri AS-13-093-002-003/287
() 		0413093000NRG23060120230841008 06/01/2023 Tarani Bhowmik 0413093WL054065 Tarani Bhowmik 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8051981821 Tarani Bhowmik ()
27 Dhalpukhuri AS-13-093-008-001/118
() 		0413093000NRG23060120230841034 06/01/2023 Gopal Chouhan 0413093WL054066 Gopal Chouhan 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8051981919 Gopal Chouhan ()
28 Dhalpukhuri AS-13-093-008-001/118
() 		0413093000NRG23060120230841033 06/01/2023 Pinki Devi 0413093WL054066 Pinki Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8051981814 Pinki Devi ()
29 Dhalpukhuri AS-13-093-008-001/12
() 		0413093000NRG23060120230841035 06/01/2023 Badami Kohar 0413093WL054066 Badami Kohar 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8051981816 Badami Kohar ()
30 Dhalpukhuri AS-13-093-008-001/131
() 		0413093000NRG23060120230841037 06/01/2023 Bechu Chouhan 0413093WL054066 Bechu Chouhan 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8051981819 Bechu Chouhan ()
31 Dhalpukhuri AS-13-093-008-001/161
() 		0413093000NRG23060120230841038 06/01/2023 Jugal Chouhan 0413093WL054066 Jugal Chouhan 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8051981815 Jugal Chouhan ()
32 Dhalpukhuri AS-13-093-008-001/200
() 		0413093000NRG23060120230841043 06/01/2023 Devchand Chouhan 0413093WL054066 Devchand Chouhan 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8051981818 Devchand Chouhan ()
33 Dhalpukhuri AS-13-093-008-001/211
() 		0413093000NRG23060120230841046 06/01/2023 Basith Chouhan 0413093WL054066 Basith Chouhan 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8051981820 Basith Chouhan ()
34 Dhalpukhuri AS-13-093-008-001/2289
() 		0413093000NRG23060120230841047 06/01/2023 Lila Devi 0413093WL054066 Lila Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8051981817 Lila Devi ()
SubTotal 15572 15572
35 Dhalpukhuri AS-13-093-002-002/1327
() 		0413093000NRG23060120230840913 06/01/2023 Mondira Devi 0413093WL054065 Mondira Devi 00415 SBIN0002065 1603 1603 Processed 19/01/2023 8051981920 MRS MANDIRA SINGHA ()
36 Dhalpukhuri AS-13-093-008-001/121-A
() 		0413093000NRG23060120230841036 06/01/2023 Ramjanam Chouhan 0413093WL054066 Ramjanam Chouhan 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8051981922 MR RAMJANAM CHAUHAN ()
37 Dhalpukhuri AS-13-093-008-001/170
() 		0413093000NRG23060120230841041 06/01/2023 Sankar Chetry 0413093WL054066 Sankar Chetry 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8051981923 MR SHANKAR CHETRY ()
38 Dhalpukhuri AS-13-093-008-001/206
() 		0413093000NRG23060120230841044 06/01/2023 Prem Nath Chohan 0413093WL054066 Prem Nath Chohan 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8051981921 MR PREMNATH CHAUHAN ()
SubTotal 5725 5725
39 Dhalpukhuri AS-13-093-002-002/1030
() 		0413093000NRG23060120230840904 06/01/2023 Prabin Singha 0413093WL054065 Prabin Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981812 SHRI PROBIN SINGHA ()
40 Dhalpukhuri AS-13-093-002-002/1167
() 		0413093000NRG23060120230840905 06/01/2023 Mala Devi 0413093WL054065 Mala Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981868 MRS MALA DEVI ()
41 Dhalpukhuri AS-13-093-002-002/1319
() 		0413093000NRG23060120230840911 06/01/2023 Kombirai Devi 0413093WL054065 Kombirai Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981880 MRS KOMBIRAI DEVI ()
42 Dhalpukhuri AS-13-093-002-002/1338
() 		0413093000NRG23060120230840922 06/01/2023 Prembabu Singha 0413093WL054065 Prembabu Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981835 MR PREMBABU SINGHA ()
43 Dhalpukhuri AS-13-093-002-002/1343
() 		0413093000NRG23060120230840927 06/01/2023 Irabi Devi 0413093WL054065 Irabi Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981867 MRS IRAIBI DEVI ()
44 Dhalpukhuri AS-13-093-002-002/1352
() 		0413093000NRG23060120230840931 06/01/2023 Biren Singha 0413093WL054065 Biren Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981788 MR BIREN SINGHA ()
45 Dhalpukhuri AS-13-093-002-002/1354
() 		0413093000NRG23060120230840932 06/01/2023 Shyam Kr Singha 0413093WL054065 Shyam Kr Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981934 MR SHYAM KUMAR SINGHA ()
46 Dhalpukhuri AS-13-093-002-002/1522
() 		0413093000NRG23060120230840934 06/01/2023 Jaimala Devi 0413093WL054065 Jaimala Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981944 MRS JAYMALADEVI DEVI ()
47 Dhalpukhuri AS-13-093-002-002/303
() 		0413093000NRG23060120230840935 06/01/2023 Nena Devi 0413093WL054065 Nena Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981800 MRS NENA DEVI ()
48 Dhalpukhuri AS-13-093-002-002/303
() 		0413093000NRG23060120230840936 06/01/2023 Nila Kt Singha 0413093WL054065 Nila Kt Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981852 MR NILAKANTA SINGHA ()
49 Dhalpukhuri AS-13-093-002-002/305
() 		0413093000NRG23060120230840940 06/01/2023 Biren Singha 0413093WL054065 Biren Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981932 SHRI BIREN SINGHA ()
50 Dhalpukhuri AS-13-093-002-002/308
() 		0413093000NRG23060120230840941 06/01/2023 Menjor Singha 0413093WL054065 Menjor Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981793 SHRI MANJOR SINGHA ()
51 Dhalpukhuri AS-13-093-002-002/308
() 		0413093000NRG23060120230840942 06/01/2023 Pakpi Devi 0413093WL054065 Pakpi Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981861 MRS PAKPI DEVI ()
52 Dhalpukhuri AS-13-093-002-002/309
() 		0413093000NRG23060120230840943 06/01/2023 Benu DEvi 0413093WL054065 Benu DEvi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981924 MRS L BENU SINGHA ()
53 Dhalpukhuri AS-13-093-002-002/445
() 		0413093000NRG23060120230840945 06/01/2023 Rani Devi 0413093WL054065 Rani Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981940 MRS RANI DEVI ()
54 Dhalpukhuri AS-13-093-002-002/445
() 		0413093000NRG23060120230840946 06/01/2023 Surajit Singh 0413093WL054065 Surajit Singh 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981865 MR SURJIT SINGHA ()
55 Dhalpukhuri AS-13-093-002-002/463
() 		0413093000NRG23060120230840953 06/01/2023 Binda Devi 0413093WL054065 Binda Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981939 MRS BINDA DEVI ()
56 Dhalpukhuri AS-13-093-002-002/463
() 		0413093000NRG23060120230840954 06/01/2023 Nil Kamal Singh 0413093WL054065 Nil Kamal Singh 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981811 SHRI NILKAMAL SINGHA ()
57 Dhalpukhuri AS-13-093-002-002/476
() 		0413093000NRG23060120230840959 06/01/2023 Sana Singh 0413093WL054065 Sana Singh 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981935 MR SANAHAN SINGHA ()
58 Dhalpukhuri AS-13-093-002-002/480
() 		0413093000NRG23060120230840960 06/01/2023 Subhasini Devi 0413093WL054065 Subhasini Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981937 MRS SUBHASINI DEVI ()
59 Dhalpukhuri AS-13-093-002-002/482
() 		0413093000NRG23060120230840962 06/01/2023 Tusi Rani Devi 0413093WL054065 Tusi Rani Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981804 MRS TULSIRANI DEVI ()
60 Dhalpukhuri AS-13-093-002-002/486
() 		0413093000NRG23060120230840965 06/01/2023 Dilip Singh 0413093WL054065 Dilip Singh 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981942 MR DILIP SINGHA ()
61 Dhalpukhuri AS-13-093-002-002/486
() 		0413093000NRG23060120230840964 06/01/2023 Nanda Rani Devi 0413093WL054065 Nanda Rani Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981943 MRS NANDARANI DEVI ()
62 Dhalpukhuri AS-13-093-002-002/493
() 		0413093000NRG23060120230840968 06/01/2023 Ranjana Devi 0413093WL054065 Ranjana Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981864 MRS RANJANA DEVI ()
63 Dhalpukhuri AS-13-093-002-002/493
() 		0413093000NRG23060120230840967 06/01/2023 Thaibi Devi 0413093WL054065 Thaibi Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981808 MRS THOIBI DEVI ()
64 Dhalpukhuri AS-13-093-002-002/517
() 		0413093000NRG23060120230840970 06/01/2023 Lakhi Devi 0413093WL054065 Lakhi Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981891 MISS LAKHI DEVI ()
65 Dhalpukhuri AS-13-093-002-002/517
() 		0413093000NRG23060120230840969 06/01/2023 Sadhan Singha 0413093WL054065 Sadhan Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981809 MR SADHAN SINGHA ()
66 Dhalpukhuri AS-13-093-002-002/672
() 		0413093000NRG23060120230840972 06/01/2023 Nenatambi Devi 0413093WL054065 Nenatambi Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981853 MRS NENATAMBI DEVI ()
67 Dhalpukhuri AS-13-093-002-002/692
() 		0413093000NRG23060120230840974 06/01/2023 Premsa Devi 0413093WL054065 Premsa Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981946 MRS PREMCHA DEVI ()
68 Dhalpukhuri AS-13-093-002-002/699-A
() 		0413093000NRG23060120230840975 06/01/2023 Bemcha Devi 0413093WL054065 Bemcha Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981945 MRS BEMCHA DEVI ()
69 Dhalpukhuri AS-13-093-002-002/703
() 		0413093000NRG23060120230840976 06/01/2023 Minekatan Singha 0413093WL054065 Minekatan Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981930 MR MINAKETAN SINGHA ()
70 Dhalpukhuri AS-13-093-002-002/711-A
() 		0413093000NRG23060120230840977 06/01/2023 Moni Devi 0413093WL054065 Moni Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981872 MRS MONI DEVI ()
71 Dhalpukhuri AS-13-093-002-002/712
() 		0413093000NRG23060120230840978 06/01/2023 Numitlai Devi 0413093WL054065 Numitlai Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981941 MRS NUMITLEI DEVI ()
72 Dhalpukhuri AS-13-093-002-002/742-A
() 		0413093000NRG23060120230840979 06/01/2023 Manimala Devi 0413093WL054065 Manimala Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981931 MONIMALA DEVI ()
73 Dhalpukhuri AS-13-093-002-002/893
() 		0413093000NRG23060120230840984 06/01/2023 keshar Singha 0413093WL054065 keshar Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981883 MR KESHAR SINGHA ()
74 Dhalpukhuri AS-13-093-002-002/895
() 		0413093000NRG23060120230840985 06/01/2023 Baba Singha 0413093WL054065 Baba Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981763 MR BABA SINGHA ()
75 Dhalpukhuri AS-13-093-002-002/896
() 		0413093000NRG23060120230840987 06/01/2023 Sunita Devi 0413093WL054065 Sunita Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981762 MRS SUNITA DEVI ()
76 Dhalpukhuri AS-13-093-002-002/908
() 		0413093000NRG23060120230840989 06/01/2023 Anita Devi 0413093WL054065 Anita Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981850 MRS ANITA DEVI ()
77 Dhalpukhuri AS-13-093-002-002/908
() 		0413093000NRG23060120230840988 06/01/2023 Surajit Singha 0413093WL054065 Surajit Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981947 MR SURAJIT SINGHA ()
78 Dhalpukhuri AS-13-093-002-002/922
() 		0413093000NRG23060120230840993 06/01/2023 Dhiren Singha 0413093WL054065 Dhiren Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981764 MR DHIREN SINGHA ()
79 Dhalpukhuri AS-13-093-002-002/923
() 		0413093000NRG23060120230840995 06/01/2023 Binad Singha 0413093WL054065 Binad Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981767 MR BINOD SINGHA ()
80 Dhalpukhuri AS-13-093-002-002/931
() 		0413093000NRG23060120230840997 06/01/2023 Bhira Babu Singha 0413093WL054065 Bhira Babu Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981766 MR BIRABABU SINGHA ()
81 Dhalpukhuri AS-13-093-002-002/941
() 		0413093000NRG23060120230841001 06/01/2023 Manglemba singha 0413093WL054065 Manglemba singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981765 MR MANGLAMBA SINGHA ()
82 Dhalpukhuri AS-13-093-002-002/944
() 		0413093000NRG23060120230841003 06/01/2023 Ashalata Devi 0413093WL054065 Ashalata Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981831 MRS ASHALATA DEVI ()
83 Dhalpukhuri AS-13-093-002-002/944
() 		0413093000NRG23060120230841002 06/01/2023 Ibetambi Singha 0413093WL054065 Ibetambi Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981768 MR IBOTOMBI SINGHA ()
84 Dhalpukhuri AS-13-093-002-002/970
() 		0413093000NRG23060120230841004 06/01/2023 Nenacha Devi 0413093WL054065 Nenacha Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981848 MRS NENACHA DEVI ()
85 Dhalpukhuri AS-13-093-002-002/991
() 		0413093000NRG23060120230841005 06/01/2023 Merajau Singha 0413093WL054065 Merajau Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981772 MR MERAJAU SINGHA ()
86 Dhalpukhuri AS-13-093-002-003/1216
() 		0413093000NRG23060120230841006 06/01/2023 Santoshi Majumder 0413093WL054065 Santoshi Majumder 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8051981844 MRS SONTOSHI MAJUMDER ()
87 Dhalpukhuri AS-13-093-002-003/130
() 		0413093000NRG23060120230841007 06/01/2023 Haridhan Majmder 0413093WL054065 Haridhan Majmder 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8051981813 HARIDHAN MAJUMDER ()
88 Dhalpukhuri AS-13-093-002-003/543
() 		0413093000NRG23060120230841009 06/01/2023 Naba Kanta Debnath 0413093WL054065 Naba Kanta Debnath 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8051981875 MR NABA KANTA DEBNATH ()
89 Dhalpukhuri AS-13-093-002-004/547
() 		0413093000NRG23060120230841010 06/01/2023 Debanti Devi 0413093WL054065 Debanti Devi 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8051981845 MRS DEBENTI DEVI ()
90 Dhalpukhuri AS-13-093-002-006/1272
() 		0413093000NRG23060120230841011 06/01/2023 Bipin Singha 0413093WL054065 Bipin Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981847 MR BIPIN SINGHA ()
91 Dhalpukhuri AS-13-093-002-006/234
() 		0413093000NRG23060120230841012 06/01/2023 Kartik Bhowmik 0413093WL054065 Kartik Bhowmik 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8051981938 MR KARTIK BHOWMIK ()
92 Dhalpukhuri AS-13-093-002-006/241
() 		0413093000NRG23060120230841014 06/01/2023 Jharna Majumder 0413093WL054065 Jharna Majumder 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8051981833 MRS JHARNA MAJUMDAR ()
93 Dhalpukhuri AS-13-093-002-006/338
() 		0413093000NRG23060120230841018 06/01/2023 Temra Singha 0413093WL054065 Temra Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981789 MR TEMBRA SINGHA ()
94 Dhalpukhuri AS-13-093-002-006/544
() 		0413093000NRG23060120230841022 06/01/2023 Gita Devi 0413093WL054065 Gita Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981936 MRS MRS GITA DEVI ()
95 Dhalpukhuri AS-13-093-002-006/549
() 		0413093000NRG23060120230841023 06/01/2023 Monika Bhowmik 0413093WL054065 Monika Bhowmik 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8051981807 MRS MONIKA BHOWMIK ()
96 Dhalpukhuri AS-13-093-002-006/551
() 		0413093000NRG23060120230841024 06/01/2023 Tombirfi Devi 0413093WL054065 Tombirfi Devi 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8051981810 MRS TOMBIREI DEVI ()
97 Dhalpukhuri AS-13-093-002-006/726
() 		0413093000NRG23060120230841025 06/01/2023 Biswajit Mazumdar 0413093WL054065 Biswajit Mazumdar 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8051981882 MR BISHWAJIT MAJUMDAR ()
98 Dhalpukhuri AS-13-093-002-006/984
() 		0413093000NRG23060120230841030 06/01/2023 Bihari Singha 0413093WL054065 Bihari Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981873 MR BIHARI SINGHA ()
99 Dhalpukhuri AS-13-093-002-006/984
() 		0413093000NRG23060120230841031 06/01/2023 Bikram Singha 0413093WL054065 Bikram Singha 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981761 MR BIKRAM SINGHA ()
100 Dhalpukhuri AS-13-093-004-001/1
() 		0413093000NRG23060120230841111 06/01/2023 Md Nur Uddin 0413093WL054074 Md Nur Uddin 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981751 MR MD NURODIN ()
101 Dhalpukhuri AS-13-093-004-001/1006
() 		0413093000NRG23060120230841124 06/01/2023 Asab Uddin 0413093WL054076 Asab Uddin 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981832 MR ASHAB UDDIN AHMAD ()
102 Dhalpukhuri AS-13-093-004-001/1006
() 		0413093000NRG23060120230841123 06/01/2023 Khudeja Begum 0413093WL054076 Khudeja Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981858 MISS KHUDEJA BEGUM ()
103 Dhalpukhuri AS-13-093-004-001/1011
() 		0413093000NRG23060120230841095 06/01/2023 Tarab Uddin 0413093WL054072 Tarab Uddin 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981928 MDTARAB UDDIN ()
104 Dhalpukhuri AS-13-093-004-001/1030
() 		0413093000NRG23060120230841112 06/01/2023 Roimun Nessa 0413093WL054074 Roimun Nessa 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981856 MISS ROIMUN NESSA ()
105 Dhalpukhuri AS-13-093-004-001/1031
() 		0413093000NRG23060120230841096 06/01/2023 Sakina Khatun 0413093WL054072 Sakina Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981854 MISS SAKINA KHATUN ()
106 Dhalpukhuri AS-13-093-004-001/1071
() 		0413093000NRG23060120230841162 06/01/2023 Afia Khatun 0413093WL054081 Afia Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981860 MISS AFIYA KHATUN ()
107 Dhalpukhuri AS-13-093-004-001/1075
() 		0413093000NRG23060120230841048 06/01/2023 Diluwara Begum 0413093WL054067 Diluwara Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981859 MISS DILUWARA BEGUM ()
108 Dhalpukhuri AS-13-093-004-001/1088
() 		0413093000NRG23060120230841097 06/01/2023 Afia Begum 0413093WL054072 Afia Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981863 MISS AFIYA KHATUN ()
109 Dhalpukhuri AS-13-093-004-001/1099
() 		0413093000NRG23060120230841049 06/01/2023 abdul karim 0413093WL054067 abdul karim 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981791 MR ABDUL KARIM ()
110 Dhalpukhuri AS-13-093-004-001/11
() 		0413093000NRG23060120230841098 06/01/2023 Somar Ali 0413093WL054072 Somar Ali 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981769 MDSAMAR ALI ()
111 Dhalpukhuri AS-13-093-004-001/1101
() 		0413093000NRG23060120230841058 06/01/2023 Fulesa Begum 0413093WL054068 Fulesa Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981855 MISS FULESA BEGUM ()
112 Dhalpukhuri AS-13-093-004-001/1121
() 		0413093000NRG23060120230841178 06/01/2023 Mojida Khatun 0413093WL054083 Mojida Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981857 MISS MOJIDA KHATUN ()
113 Dhalpukhuri AS-13-093-004-001/1148
() 		0413093000NRG23060120230841113 06/01/2023 izazul hoque 0413093WL054074 izazul hoque 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981898 MR IZAZUL HOQUE ()
114 Dhalpukhuri AS-13-093-004-001/134
() 		0413093000NRG23060120230841170 06/01/2023 Tachirun Nessa 0413093WL054082 Tachirun Nessa 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981838 MISS TACHIRUN NESSA ()
115 Dhalpukhuri AS-13-093-004-001/135
() 		0413093000NRG23060120230841077 06/01/2023 Md. Harun Roshid 0413093WL054070 Md. Harun Roshid 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981785 MR HARUN ROSHID ()
116 Dhalpukhuri AS-13-093-004-001/157
() 		0413093000NRG23060120230841052 06/01/2023 Manuwara Begum 0413093WL054067 Manuwara Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981790 MISS MONWARA BEGUM ()
117 Dhalpukhuri AS-13-093-004-001/162
() 		0413093000NRG23060120230841114 06/01/2023 Abdul Mutalib 0413093WL054074 Abdul Mutalib 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981869 MR ABDUL MUTALIB ()
118 Dhalpukhuri AS-13-093-004-001/168
() 		0413093000NRG23060120230841148 06/01/2023 ANUWARA KHATUN 0413093WL054079 ANUWARA KHATUN 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981862 MISS ANUWARA KHATUN ()
119 Dhalpukhuri AS-13-093-004-001/18
() 		0413093000NRG23060120230841054 06/01/2023 Jesmin Khatun 0413093WL054067 Jesmin Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981876 MISS JESMIN KHATUN ()
120 Dhalpukhuri AS-13-093-004-001/18
() 		0413093000NRG23060120230841053 06/01/2023 Kutub Munshi 0413093WL054067 Kutub Munshi 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981806 MR KUTUB MUNSI ()
121 Dhalpukhuri AS-13-093-004-001/189
() 		0413093000NRG23060120230841133 06/01/2023 Abdul Mannan 0413093WL054077 Abdul Mannan 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981803 MR ABDUL MANNAN ()
122 Dhalpukhuri AS-13-093-004-001/189
() 		0413093000NRG23060120230841134 06/01/2023 Samsun Nehar 0413093WL054077 Samsun Nehar 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981777 MISS SAMSUN NEHAR ()
123 Dhalpukhuri AS-13-093-004-001/191
() 		0413093000NRG23060120230841171 06/01/2023 Ayesha Begum 0413093WL054082 Ayesha Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981775 MISS AYESHA BEGUM ()
124 Dhalpukhuri AS-13-093-004-001/194
() 		0413093000NRG23060120230841062 06/01/2023 Mallika Khatun 0413093WL054068 Mallika Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981778 MISS MALLIKA KHATUN ()
125 Dhalpukhuri AS-13-093-004-001/198
() 		0413093000NRG23060120230841150 06/01/2023 Muslima Begum 0413093WL054079 Muslima Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981780 MISS MUSLIMA BEGUM ()
126 Dhalpukhuri AS-13-093-004-001/20
() 		0413093000NRG23060120230841067 06/01/2023 Ayesha Siddika 0413093WL054069 Ayesha Siddika 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981836 MISS AYESHA SIDDIKA ()
127 Dhalpukhuri AS-13-093-004-001/20
() 		0413093000NRG23060120230841066 06/01/2023 Gulam Mustufa 0413093WL054069 Gulam Mustufa 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981802 MDGULAM MUSTAFA ()
128 Dhalpukhuri AS-13-093-004-001/21
() 		0413093000NRG23060120230841120 06/01/2023 Md. Dilwar Hussain 0413093WL054075 Md. Dilwar Hussain 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981760 MR MDDILWAR HUSSIN ()
129 Dhalpukhuri AS-13-093-004-001/215
() 		0413093000NRG23060120230841087 06/01/2023 AHEDA KHATUN 0413093WL054071 AHEDA KHATUN 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981779 MISS AHEDA KHATUN ()
130 Dhalpukhuri AS-13-093-004-001/218
() 		0413093000NRG23060120230841135 06/01/2023 alekjan bibi 0413093WL054077 alekjan bibi 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981929 MISS ALEKJAN BIBI ()
131 Dhalpukhuri AS-13-093-004-001/22
() 		0413093000NRG23060120230841068 06/01/2023 Md. Mashrab Ali 0413093WL054069 Md. Mashrab Ali 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981796 MR MASHRAF ALI ()
132 Dhalpukhuri AS-13-093-004-001/222-A
() 		0413093000NRG23060120230841155 06/01/2023 Azida Begum 0413093WL054080 Azida Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981894 MISS AZIDA BEGUM ()
133 Dhalpukhuri AS-13-093-004-001/233
() 		0413093000NRG23060120230841064 06/01/2023 Achamina Begum 0413093WL054068 Achamina Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981851 MISS ACHAMINA BEGUM ()
134 Dhalpukhuri AS-13-093-004-001/233
() 		0413093000NRG23060120230841063 06/01/2023 KASEM ALI 0413093WL054068 KASEM ALI 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981830 MR KASEM ALI ()
135 Dhalpukhuri AS-13-093-004-001/234
() 		0413093000NRG23060120230841174 06/01/2023 Arajuda Arikan 0413093WL054082 Arajuda Arikan 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981870 MISS ARAJUDA ARIKAN ()
136 Dhalpukhuri AS-13-093-004-001/240
() 		0413093000NRG23060120230841163 06/01/2023 Kabir Ahmed 0413093WL054081 Kabir Ahmed 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981837 MR KABIR AHMED ()
137 Dhalpukhuri AS-13-093-004-001/240
() 		0413093000NRG23060120230841164 06/01/2023 Rosna Begum 0413093WL054081 Rosna Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981900 MISS ROSNA BEGUM ()
138 Dhalpukhuri AS-13-093-004-001/27
() 		0413093000NRG23060120230841089 06/01/2023 Dulal Ahmed 0413093WL054071 Dulal Ahmed 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981786 MR DULAL AHMED ()
139 Dhalpukhuri AS-13-093-004-001/27
() 		0413093000NRG23060120230841088 06/01/2023 Rashuda Khatun 0413093WL054071 Rashuda Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981846 MISS RASHIDA KHATUN ()
140 Dhalpukhuri AS-13-093-004-001/27-A
() 		0413093000NRG23060120230841126 06/01/2023 Jainab Biri 0413093WL054076 Jainab Biri 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981794 MISS JAINAB BIBI ()
141 Dhalpukhuri AS-13-093-004-001/271
() 		0413093000NRG23060120230841128 06/01/2023 Majida Khatun 0413093WL054076 Majida Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981797 MR MAJIDA KHATUN ()
142 Dhalpukhuri AS-13-093-004-001/277
() 		0413093000NRG23060120230841151 06/01/2023 Jamela Khatun 0413093WL054079 Jamela Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981841 MISS JAMELA KHATUN ()
143 Dhalpukhuri AS-13-093-004-001/28
() 		0413093000NRG23060120230841090 06/01/2023 Hena Begum 0413093WL054071 Hena Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981801 MISS HENA BEGUM ()
144 Dhalpukhuri AS-13-093-004-001/280
() 		0413093000NRG23060120230841156 06/01/2023 Joymon Nessa 0413093WL054080 Joymon Nessa 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981787 MISS JOYMON NESSA ()
145 Dhalpukhuri AS-13-093-004-001/284
() 		0413093000NRG23060120230841152 06/01/2023 umar ali 0413093WL054079 umar ali 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981881 MR UMAR ALI ()
146 Dhalpukhuri AS-13-093-004-001/301
() 		0413093000NRG23060120230841078 06/01/2023 Nabi Hussain 0413093WL054070 Nabi Hussain 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981849 MR MD NABI HUSSAIN ()
147 Dhalpukhuri AS-13-093-004-001/318
() 		0413093000NRG23060120230841166 06/01/2023 Hasina Khatun 0413093WL054081 Hasina Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981896 MISS HASINA KHATUN ()
148 Dhalpukhuri AS-13-093-004-001/318
() 		0413093000NRG23060120230841165 06/01/2023 Rabi Ulla 0413093WL054081 Rabi Ulla 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981884 MR RABI ULLA ()
149 Dhalpukhuri AS-13-093-004-001/32
() 		0413093000NRG23060120230841055 06/01/2023 Miss Farida Begum 0413093WL054067 Miss Farida Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981866 MISS FARIDA BEGUM ()
150 Dhalpukhuri AS-13-093-004-001/32
() 		0413093000NRG23060120230841056 06/01/2023 Mr Abdul Hasim 0413093WL054067 Mr Abdul Hasim 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981784 MR ABDUL HASIM ()
151 Dhalpukhuri AS-13-093-004-001/320
() 		0413093000NRG23060120230841101 06/01/2023 Mabir Hussain 0413093WL054073 Mabir Hussain 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981782 MR MABIR HUSSAIN ()
152 Dhalpukhuri AS-13-093-004-001/320
() 		0413093000NRG23060120230841102 06/01/2023 Mamataj Begum 0413093WL054073 Mamataj Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981783 MRS MAMATAJ BEGUM ()
153 Dhalpukhuri AS-13-093-004-001/34
() 		0413093000NRG23060120230841143 06/01/2023 Abdul Rahim 0413093WL054078 Abdul Rahim 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981755 MR ABDUL RAHIM ()
154 Dhalpukhuri AS-13-093-004-001/34
() 		0413093000NRG23060120230841144 06/01/2023 Mamtaj Begum 0413093WL054078 Mamtaj Begum 00415 SBIN0009144 3206 3206 Rejected 19/01/2023 8051981776 No Such Account
155 Dhalpukhuri AS-13-093-004-001/384
() 		0413093000NRG23060120230841079 06/01/2023 Abdul Mazid 0413093WL054070 Abdul Mazid 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981753 MR ABDUL MAJID ()
156 Dhalpukhuri AS-13-093-004-001/44
() 		0413093000NRG23060120230841099 06/01/2023 Amitun Nesa 0413093WL054072 Amitun Nesa 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981926 MISS AMITUN NESSA ()
157 Dhalpukhuri AS-13-093-004-001/48
() 		0413093000NRG23060120230841092 06/01/2023 Shofik Uddin 0413093WL054071 Shofik Uddin 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981893 MR SOFIK UDDIN ()
158 Dhalpukhuri AS-13-093-004-001/49
() 		0413093000NRG23060120230841175 06/01/2023 Nasar Uddin 0413093WL054082 Nasar Uddin 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981843 MR NASAR UDDIN ()
159 Dhalpukhuri AS-13-093-004-001/50
() 		0413093000NRG23060120230841065 06/01/2023 Abdul Hamed 0413093WL054068 Abdul Hamed 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981885 MR ABDUL HAMID ()
160 Dhalpukhuri AS-13-093-004-001/532
() 		0413093000NRG23060120230841130 06/01/2023 Hafija Khatun 0413093WL054076 Hafija Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981899 MISS HAFIJI KHATUN ()
161 Dhalpukhuri AS-13-093-004-001/55
() 		0413093000NRG23060120230841137 06/01/2023 Md. Rofiqul Islam 0413093WL054077 Md. Rofiqul Islam 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981752 MR ROFIQUL ISLAM ()
162 Dhalpukhuri AS-13-093-004-001/56
() 		0413093000NRG23060120230841158 06/01/2023 Khudeja Khatun 0413093WL054080 Khudeja Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981840 MISS KHUDEJA KHATUN ()
163 Dhalpukhuri AS-13-093-004-001/56
() 		0413093000NRG23060120230841157 06/01/2023 Tahar Ali 0413093WL054080 Tahar Ali 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981750 MR TAHAR ALI ()
164 Dhalpukhuri AS-13-093-004-001/58
() 		0413093000NRG23060120230841160 06/01/2023 Chan Miya 0413093WL054080 Chan Miya 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981879 MR CHAN MIYA ()
165 Dhalpukhuri AS-13-093-004-001/58
() 		0413093000NRG23060120230841159 06/01/2023 Hanufa Khatun 0413093WL054080 Hanufa Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981795 MISS HANIFA KHATUN ()
166 Dhalpukhuri AS-13-093-004-001/627
() 		0413093000NRG23060120230841121 06/01/2023 Mohar Ali 0413093WL054075 Mohar Ali 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981799 MDMAHAR ALI ()
167 Dhalpukhuri AS-13-093-004-001/67
() 		0413093000NRG23060120230841103 06/01/2023 Manikjan Bibi 0413093WL054073 Manikjan Bibi 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981798 MRS MANIKJAN BIBI ()
168 Dhalpukhuri AS-13-093-004-001/678
() 		0413093000NRG23060120230841153 06/01/2023 Md. Surhab Uddin 0413093WL054079 Md. Surhab Uddin 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981948 MR SURHAB UDDIN ()
169 Dhalpukhuri AS-13-093-004-001/678
() 		0413093000NRG23060120230841154 06/01/2023 Rukia Khatun 0413093WL054079 Rukia Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981877 MISS RUKIA KHATUN ()
170 Dhalpukhuri AS-13-093-004-001/68
() 		0413093000NRG23060120230841115 06/01/2023 Md Abdul Rosid 0413093WL054074 Md Abdul Rosid 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981895 MR ABDUL RASHID ()
171 Dhalpukhuri AS-13-093-004-001/696
() 		0413093000NRG23060120230841180 06/01/2023 Afiya Khatun 0413093WL054083 Afiya Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981781 MISS AFIYA KHATUN ()
172 Dhalpukhuri AS-13-093-004-001/696
() 		0413093000NRG23060120230841179 06/01/2023 Gias Uddin 0413093WL054083 Gias Uddin 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981949 MR GIAS UDDIN ()
173 Dhalpukhuri AS-13-093-004-001/698
() 		0413093000NRG23060120230841106 06/01/2023 md jalal uddin 0413093WL054073 md jalal uddin 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981770 MDJALAL UDDIN ()
174 Dhalpukhuri AS-13-093-004-001/700
() 		0413093000NRG23060120230841057 06/01/2023 Md. Habibur Rahman 0413093WL054067 Md. Habibur Rahman 00415 SBIN0009144 3206 3206 Rejected 19/01/2023 8051981758 Account closed
175 Dhalpukhuri AS-13-093-004-001/702
() 		0413093000NRG23060120230841107 06/01/2023 Asraful Hussain 0413093WL054073 Asraful Hussain 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981878 MR ASRAFUL HUSSAIN ()
176 Dhalpukhuri AS-13-093-004-001/703
() 		0413093000NRG23060120230841085 06/01/2023 Abdul Mannan 0413093WL054070 Abdul Mannan 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981842 MISS HUSNARA BEGUM ()
177 Dhalpukhuri AS-13-093-004-001/703
() 		0413093000NRG23060120230841084 06/01/2023 Husnara Begum 0413093WL054070 Husnara Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981759 MISS HUSNARA BEGUM ()
178 Dhalpukhuri AS-13-093-004-001/705
() 		0413093000NRG23060120230841181 06/01/2023 Hamida Begum 0413093WL054083 Hamida Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981757 MISS HAMIDA BAGUM ()
179 Dhalpukhuri AS-13-093-004-001/717
() 		0413093000NRG23060120230841073 06/01/2023 Fulesa khatun 0413093WL054069 Fulesa khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981773 MISS FULESA KHATUN ()
180 Dhalpukhuri AS-13-093-004-001/731
() 		0413093000NRG23060120230841168 06/01/2023 Banesa Khatun 0413093WL054081 Banesa Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981927 MRS BANESA KHATUN ()
181 Dhalpukhuri AS-13-093-004-001/733
() 		0413093000NRG23060120230841100 06/01/2023 Md. Idrish Ali 0413093WL054072 Md. Idrish Ali 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981749 MR IDRISH ALI ()
182 Dhalpukhuri AS-13-093-004-001/737
() 		0413093000NRG23060120230841183 06/01/2023 Asia Khatun 0413093WL054083 Asia Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981839 MISS ASIA KHATUN ()
183 Dhalpukhuri AS-13-093-004-001/737
() 		0413093000NRG23060120230841182 06/01/2023 Md. Abdul Salam 0413093WL054083 Md. Abdul Salam 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981756 MR ABDUL SALAM ()
184 Dhalpukhuri AS-13-093-004-001/747
() 		0413093000NRG23060120230841161 06/01/2023 Asia Khatun 0413093WL054080 Asia Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981805 ASIA KHATUN ()
185 Dhalpukhuri AS-13-093-004-001/758
() 		0413093000NRG23060120230841075 06/01/2023 Rehena Begum 0413093WL054069 Rehena Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981834 MRS REHENA BEGUM ()
186 Dhalpukhuri AS-13-093-004-001/76
() 		0413093000NRG23060120230841131 06/01/2023 Sahera Khatun 0413093WL054076 Sahera Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981871 MISS SAHERA KHATUN ()
187 Dhalpukhuri AS-13-093-004-001/786
() 		0413093000NRG23060120230841176 06/01/2023 Khalilur Rahman 0413093WL054082 Khalilur Rahman 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981754 MR KHOLILUR RAHMAN ()
188 Dhalpukhuri AS-13-093-004-001/786
() 		0413093000NRG23060120230841177 06/01/2023 ramisa khatun 0413093WL054082 ramisa khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981774 MISS RAMISA KHATUN ()
189 Dhalpukhuri AS-13-093-004-001/8330
() 		0413093000NRG23060120230841122 06/01/2023 Chajadi Begum 0413093WL054075 Chajadi Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981771 MISS SAYADE BEGUM ()
190 Dhalpukhuri AS-13-093-004-001/920
() 		0413093000NRG23060120230841145 06/01/2023 Aleha Begum 0413093WL054078 Aleha Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981933 MRS ALEHA KHATUN ()
191 Dhalpukhuri AS-13-093-004-001/921
() 		0413093000NRG23060120230841146 06/01/2023 Asmina Begum 0413093WL054078 Asmina Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981925 MRS ASMINA BEGUM ()
192 Dhalpukhuri AS-29-093-002-002/392
() 		0413093000NRG23060120230841032 06/01/2023 Panchi Devi 0413093WL054065 Panchi Devi 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8051981874 MRS PANCHI DEVI ()
193 Dhalpukhuri AS-29-093-004-001/975
() 		0413093000NRG23060120230841110 06/01/2023 Mahamada Begum 0413093WL054073 Mahamada Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8051981792 MISS MAHAMADA BEGUM ()
SubTotal 395483 395483
194 Dhalpukhuri AS-13-093-002-006/544
() 		0413093000NRG23060120230841021 06/01/2023 Braja Kumar Singha 0413093WL054065 Braja Kumar Singha 00415 SBIN0013254 1603 1603 Processed 19/01/2023 8051981890 JITENDRA SINGHA ()
SubTotal 1603 1603
195 Dhalpukhuri AS-13-093-004-001/384
() 		0413093000NRG23060120230841080 06/01/2023 Selima Begum 0413093WL054070 Selima Begum 00462 UCBA0002346 3206 3206 Processed 19/01/2023 8051981897 SELIMA BEGUM ()
196 Dhalpukhuri AS-13-093-004-001/694
() 		0413093000NRG23060120230841071 06/01/2023 sharjina begum 0413093WL054069 sharjina begum 00462 UCBA0002346 3206 3206 Processed 19/01/2023 8051981889 SHARJINA BEGUM ()
SubTotal 6412 6412
197 Dhalpukhuri AS-13-093-002-002/1339
() 		0413093000NRG23060120230840924 06/01/2023 Santi Devi 0413093WL054065 Santi Devi 00468 UBIN0546330 1603 1603 Processed 19/01/2023 8051981887 Santi Devi ()
198 Dhalpukhuri AS-13-093-002-002/443
() 		0413093000NRG23060120230840944 06/01/2023 Bilasini Devi 0413093WL054065 Bilasini Devi 00468 UBIN0546330 1603 1603 Processed 19/01/2023 8051981892 Bilasini Devi ()
199 Dhalpukhuri AS-13-093-002-002/482
() 		0413093000NRG23060120230840963 06/01/2023 Puklen Mitai 0413093WL054065 Puklen Mitai 00468 UBIN0546330 1603 1603 Processed 19/01/2023 8051981888 Puklen Mitai ()
SubTotal 4809 4809
200 Dhalpukhuri AS-13-093-002-002/449
() 		0413093000NRG23060120230840947 06/01/2023 Ngoubi Singha 0413093WL054065 Ngoubi Singha 00468 UBIN0564931 1603 1603 Processed 19/01/2023 8051981886 Ngoubi Singha ()
SubTotal 1603 1603
201 Dhalpukhuri AS-13-093-002-002/1335
() 		0413093000NRG23060120230840918 06/01/2023 Layren Khambi Devi 0413093WL054065 Layren Khambi Devi 00662 BDBL0001435 1603 1603 Processed 19/01/2023 8051981901 Layren Khambi Devi ()
SubTotal 1603 1603
Total 498533 498533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_060123FTO_161967 Canara Bank CNRB0004250 LANKA 3206
2 Dhalpukhuri AS0413093_060123FTO_161967 Indian Bank IDIB000K694 KHARIKHANA 44884
3 Dhalpukhuri AS0413093_060123FTO_161967 Punjab National Bank PUNB0003220 Lanka 17633
4 Dhalpukhuri AS0413093_060123FTO_161967 Punjab National Bank PUNB0126220 Kumurakata 15572
5 Dhalpukhuri AS0413093_060123FTO_161967 State Bank of India SBIN0002065 HOJAI 5725
6 Dhalpukhuri AS0413093_060123FTO_161967 State Bank of India SBIN0009144 LANKA 395483
7 Dhalpukhuri AS0413093_060123FTO_161967 State Bank of India SBIN0013254 HOJAI BAZAR 1603
8 Dhalpukhuri AS0413093_060123FTO_161967 UCO Bank UCBA0002346 LANKA 6412
9 Dhalpukhuri AS0413093_060123FTO_161967 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 4809
10 Dhalpukhuri AS0413093_060123FTO_161967 Union Bank of India UBIN0564931 LANKA 1603
11 Dhalpukhuri AS0413093_060123FTO_161967 Bandhan Bank Limited BDBL0001435 NAGAON 1603

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