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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:36 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_191222APB_FTO_148578
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-13-093-009-003/1068
() 		0413093000NRG23131220220773213 19/12/2022 Ajanta Devi 0413093WL048418 Ajanta Devi 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864138 AJANTA DEVI PUNJAB NATIONAL BANK(508568)
2 Dhalpukhuri AS-13-093-009-003/1181
() 		0413093000NRG23131220220773217 19/12/2022 Thakurani Majumdar 0413093WL048418 Thakurani Majumdar 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864149 THAKUR RANI MAJUMDAR PUNJAB NATIONAL BANK(508568)
3 Dhalpukhuri AS-13-093-009-003/1362
() 		0413093000NRG23131220220773240 19/12/2022 Mahanta Singha 0413093WL048418 Mahanta Singha 00152 HDFC0001992 229 229 Processed 20/01/2023 8085864141 MAHANTA S M MEITEI HDFC BANK LTD(607152)
4 Dhalpukhuri AS-13-093-009-003/2252
() 		0413093000NRG23131220220773263 19/12/2022 Sanjay Singha 0413093WL048418 Sanjay Singha 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864150 Sanjay Singha AIRTEL PAYMENTS BANK LIMITED(990288)
5 Dhalpukhuri AS-13-093-009-003/668
() 		0413093000NRG23131220220773280 19/12/2022 Smt. Aruna Devi 0413093WL048418 Smt. Aruna Devi 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864142 ARUNA DEVI HDFC BANK LTD(607152)
6 Dhalpukhuri AS-13-093-009-003/669
() 		0413093000NRG23131220220773281 19/12/2022 Smt. Anita Devi 0413093WL048418 Smt. Anita Devi 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864147 ANITA DEVI HDFC BANK LTD(607152)
7 Dhalpukhuri AS-13-093-009-003/874
() 		0413093000NRG23131220220773287 19/12/2022 Ratna Devi 0413093WL048418 Ratna Devi 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864145 RATNA DEVI HDFC BANK LTD(607152)
8 Dhalpukhuri AS-13-093-009-003/947
() 		0413093000NRG23131220220773302 19/12/2022 Bijoy Thakur 0413093WL048418 Bijoy Thakur 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864133 BIJOY THAKUR HDFC BANK LTD(607152)
9 Dhalpukhuri AS-13-093-009-004/1014
() 		0413093000NRG23161220220784177 19/12/2022 Anita Devi 0413093WL049325 Anita Devi 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864130 ANITA DEVI HDFC BANK LTD(607152)
10 Dhalpukhuri AS-13-093-009-004/1413
() 		0413093000NRG23161220220784201 19/12/2022 Manidhan Singha 0413093WL049325 Manidhan Singha 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864129 MANIDHAN SINGHA HDFC BANK LTD(607152)
11 Dhalpukhuri AS-13-093-009-004/2012
() 		0413093000NRG23161220220784128 19/12/2022 Madhabi Devi 0413093WL049323 Madhabi Devi 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864131 MADHABI SINGHA PUNJAB NATIONAL BANK(508568)
12 Dhalpukhuri AS-13-093-009-004/2035
() 		0413093000NRG23161220220784137 19/12/2022 Rina Chouhan 0413093WL049323 Rina Chouhan 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864148 RINA CHOUHAN HDFC BANK LTD(607152)
13 Dhalpukhuri AS-13-093-009-004/2035
() 		0413093000NRG23161220220784136 19/12/2022 Satrahan Chouhan 0413093WL049323 Satrahan Chouhan 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864139 SATRAHAN CHAUHAN HDFC BANK LTD(607152)
14 Dhalpukhuri AS-13-093-009-004/2231
() 		0413093000NRG23161220220784211 19/12/2022 Moniya Devi 0413093WL049325 Moniya Devi 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864143 MONIYA DEVI HDFC BANK LTD(607152)
15 Dhalpukhuri AS-13-093-009-004/334
() 		0413093000NRG23131220220774123 19/12/2022 Sima Rani Majumdar 0413093WL048479 Sima Rani Majumdar 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864136 SIMARANI MAJUMDAR HDFC BANK LTD(607152)
16 Dhalpukhuri AS-13-093-009-004/351
() 		0413093000NRG23161220220784229 19/12/2022 Premjit Singha 0413093WL049325 Premjit Singha 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864137 PREMJIT SINGHA HDFC BANK LTD(607152)
17 Dhalpukhuri AS-13-093-009-004/365
() 		0413093000NRG23161220220784238 19/12/2022 Sabitabala Majumdar 0413093WL049325 Sabitabala Majumdar 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864135 SABITABALA MAJUMDAR HDFC BANK LTD(607152)
18 Dhalpukhuri AS-13-093-009-004/377
() 		0413093000NRG23161220220784244 19/12/2022 Rimpi Majumdar 0413093WL049325 Rimpi Majumdar 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864151 RIMPI MAJUMDER HDFC BANK LTD(607152)
19 Dhalpukhuri AS-13-093-009-004/451
() 		0413093000NRG23161220220784263 19/12/2022 Nijara Devi 0413093WL049325 Nijara Devi 00152 HDFC0001992 687 687 Processed 20/01/2023 8085864132 NIJARA DEVI UNION BANK OF INDIA(508500)
20 Dhalpukhuri AS-13-093-009-005/1055
() 		0413093000NRG23131220220773321 19/12/2022 Raj Kr. Singha 0413093WL048418 Raj Kr. Singha 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864134 RAJKUMAR SINGHA CANARA BANK(508532)
21 Dhalpukhuri AS-13-093-009-005/1225
() 		0413093000NRG23131220220773326 19/12/2022 Premila Devi 0413093WL048418 Premila Devi 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864146 PREMILA DEVI HDFC BANK LTD(607152)
22 Dhalpukhuri AS-13-093-009-005/1228
() 		0413093000NRG23131220220773328 19/12/2022 T Sushanta Singha 0413093WL048418 T Sushanta Singha 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864140 SUSHANTA SINGHA CANARA BANK(508532)
23 Dhalpukhuri AS-13-093-009-006/746
() 		0413093000NRG23131220220773476 19/12/2022 Mahesh Prasad Gupta 0413093WL048418 Mahesh Prasad Gupta 00152 HDFC0001992 1374 1374 Processed 20/01/2023 8085864144 MAHESH PRASAD GUPTA HDFC BANK LTD(607152)
SubTotal 29770 29770
24 Dhalpukhuri AS-13-093-011-006/616
() 		0413093000NRG23151220220779397 19/12/2022 Iman Uddin 0413093WL048981 Iman Uddin 00165 IBKL0002147 3206 3206 Processed 20/01/2023 8085864249 Iman Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
25 Dhalpukhuri AS-13-093-011-006/909
() 		0413093000NRG23151220220779494 19/12/2022 mr mahib uddin 0413093WL048992 mr mahib uddin 00165 IBKL0002147 3206 3206 Processed 20/01/2023 8085864251 MAHIB UDDIN IDBI BANK(607095)
26 Dhalpukhuri AS-13-093-011-006/986
() 		0413093000NRG23151220220779673 19/12/2022 SAHAB UDDIN 0413093WL049008 SAHAB UDDIN 00165 IBKL0002147 2061 2061 Processed 20/01/2023 8085864250 SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 8473 8473
27 Dhalpukhuri AS-13-093-009-004/1413
() 		0413093000NRG23161220220784202 19/12/2022 Ashok Singha 0413093WL049325 Ashok Singha 00176 IDIB000A187 1374 1374 Processed 20/01/2023 8085864336 ASHOK SINGHA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1374 1374
28 Dhalpukhuri AS-13-093-003-002/3437
() 		0413093000NRG23141220220778850 19/12/2022 ABDUL KALAM 0413093WL048919 ABDUL KALAM 00176 IDIB000K694 3664 3664 Processed 20/01/2023 8085864314 Mr. ABDUL KALAM INDIAN BANK(607105)
29 Dhalpukhuri AS-13-093-003-002/3659
() 		0413093000NRG23091220220761677 19/12/2022 omar ali 0413093WL047416 omar ali 00176 IDIB000K694 3664 3664 Processed 20/01/2023 8085864313 OMAR ALI UCO BANK(607066)
30 Dhalpukhuri AS-13-093-004-002/40
() 		0413093000NRG23131220220773490 19/12/2022 Sajida Begum 0413093WL048419 Sajida Begum 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864297 Mrs. SAJIDA BEGUM INDIAN BANK(607105)
31 Dhalpukhuri AS-13-093-004-003/1039
() 		0413093000NRG23131220220774001 19/12/2022 Abdul Rob 0413093WL048474 Abdul Rob 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864154 Mr. ABDUL ROB INDIAN BANK(607105)
32 Dhalpukhuri AS-13-093-004-003/1045
() 		0413093000NRG23131220220774002 19/12/2022 Abdul Rouf 0413093WL048474 Abdul Rouf 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864292 Mr. ABDUL ROUF INDIAN BANK(607105)
33 Dhalpukhuri AS-13-093-004-003/1046
() 		0413093000NRG23131220220774003 19/12/2022 Abdul Gofur 0413093WL048474 Abdul Gofur 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864298 Mr. MD ABDUL GOFUR INDIAN BANK(607105)
34 Dhalpukhuri AS-13-093-004-003/1048
() 		0413093000NRG23131220220773493 19/12/2022 Ajijur Rahman 0413093WL048419 Ajijur Rahman 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864291 Mr. MD AJIZUR RAHMAN INDIAN BANK(607105)
35 Dhalpukhuri AS-13-093-004-003/1052
() 		0413093000NRG23131220220774004 19/12/2022 Rahim Uddin 0413093WL048474 Rahim Uddin 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864283 Mr. RAHIM UDDIN INDIAN BANK(607105)
36 Dhalpukhuri AS-13-093-004-003/1060
() 		0413093000NRG23131220220774006 19/12/2022 Hifjur Rahman Talukdar 0413093WL048474 Hifjur Rahman Talukdar 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864286 Mr. MD HIFJUR RAHMAN TALUKDAR INDIAN BANK(607105)
37 Dhalpukhuri AS-13-093-004-003/1107
() 		0413093000NRG23131220220774008 19/12/2022 AKram Hussain 0413093WL048474 AKram Hussain 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864294 Mr. AKRAM HUSSAIN INDIAN BANK(607105)
38 Dhalpukhuri AS-13-093-004-003/130
() 		0413093000NRG23131220220773502 19/12/2022 Mojibur Rahman 0413093WL048419 Mojibur Rahman 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864306 Mr. MD MOJIBUR RAHMAN INDIAN BANK(607105)
39 Dhalpukhuri AS-13-093-004-003/130
() 		0413093000NRG23131220220773503 19/12/2022 Rufiya Begum 0413093WL048419 Rufiya Begum 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864307 Mrs. RUFIYA BEGUM INDIAN BANK(607105)
40 Dhalpukhuri AS-13-093-004-003/153
() 		0413093000NRG23131220220774019 19/12/2022 Khalil Uddin 0413093WL048474 Khalil Uddin 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864282 Mr. MD KHALIL UDDIN INDIAN BANK(607105)
41 Dhalpukhuri AS-13-093-004-003/158
() 		0413093000NRG23131220220774023 19/12/2022 Nazmul Hoque 0413093WL048474 Nazmul Hoque 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864284 Mr. NAJMUL HOQUE INDIAN BANK(607105)
42 Dhalpukhuri AS-13-093-004-003/165
() 		0413093000NRG23131220220773510 19/12/2022 Abdul Shohid 0413093WL048419 Abdul Shohid 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864285 Mr. ABDUL SHOHID INDIAN BANK(607105)
43 Dhalpukhuri AS-13-093-004-003/166
() 		0413093000NRG23131220220773512 19/12/2022 Md. Jamir Uddin 0413093WL048419 Md. Jamir Uddin 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864290 Mr. Jamir Ali INDIAN BANK(607105)
44 Dhalpukhuri AS-13-093-004-003/183-A
() 		0413093000NRG23131220220773521 19/12/2022 Asia Khatun 0413093WL048419 Asia Khatun 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864302 Mrs. ASIA KHATUN INDIAN BANK(607105)
45 Dhalpukhuri AS-13-093-004-003/183-A
() 		0413093000NRG23131220220773520 19/12/2022 Yasin ALi 0413093WL048419 Yasin ALi 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864287 Mr. YEASIN ALI INDIAN BANK(607105)
46 Dhalpukhuri AS-13-093-004-003/214
() 		0413093000NRG23131220220773525 19/12/2022 Md Awal Hussain 0413093WL048419 Md Awal Hussain 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864295 Mr. AWAL HUSSAIN INDIAN BANK(607105)
47 Dhalpukhuri AS-13-093-004-003/223
() 		0413093000NRG23131220220774032 19/12/2022 Moinul Hoque 0413093WL048474 Moinul Hoque 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864289 Mr. MOINUL HOQUE INDIAN BANK(607105)
48 Dhalpukhuri AS-13-093-004-003/27
() 		0413093000NRG23131220220773527 19/12/2022 Abdul Jalil 0413093WL048419 Abdul Jalil 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864319 Mr. MD ABDUL JALIL INDIAN BANK(607105)
49 Dhalpukhuri AS-13-093-004-003/290
() 		0413093000NRG23131220220773529 19/12/2022 Lulufa Begum 0413093WL048419 Lulufa Begum 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864317 Mrs. LUTFA BEGUM INDIAN BANK(607105)
50 Dhalpukhuri AS-13-093-004-003/320
() 		0413093000NRG23131220220773533 19/12/2022 Saleha Khatun 0413093WL048419 Saleha Khatun 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864305 Mrs. SALEHA KHATUN INDIAN BANK(607105)
51 Dhalpukhuri AS-13-093-004-003/362
() 		0413093000NRG23131220220774038 19/12/2022 Kamal Uddin 0413093WL048474 Kamal Uddin 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864293 MOHAMMED KAMAL UDDIN UCO BANK(607066)
52 Dhalpukhuri AS-13-093-004-003/372
() 		0413093000NRG23131220220774039 19/12/2022 Md Abdul Sattar 0413093WL048474 Md Abdul Sattar 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864155 Mr. ABDUL SATTAR INDIAN BANK(607105)
53 Dhalpukhuri AS-13-093-004-003/479
() 		0413093000NRG23131220220773538 19/12/2022 Manikjan 0413093WL048419 Manikjan 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864299 Mrs. MANIKJAN BIBI INDIAN BANK(607105)
54 Dhalpukhuri AS-13-093-004-003/536
() 		0413093000NRG23131220220773539 19/12/2022 Md Harum Rasid 0413093WL048419 Md Harum Rasid 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864337 Mr. Abdul Rahim INDIAN BANK(607105)
55 Dhalpukhuri AS-13-093-004-003/65
() 		0413093000NRG23131220220774048 19/12/2022 ARSAB ALI 0413093WL048474 ARSAB ALI 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864308 Mr. ARSAB ALI INDIAN BANK(607105)
56 Dhalpukhuri AS-13-093-004-003/734
() 		0413093000NRG23131220220773975 19/12/2022 Samed Ali 0413093WL048473 Samed Ali 00176 IDIB000K694 687 687 Processed 20/01/2023 8085864300 Mr. MD SOMED ALI INDIAN BANK(607105)
57 Dhalpukhuri AS-13-093-004-003/786
() 		0413093000NRG23131220220774057 19/12/2022 Hussain Ahmed 0413093WL048474 Hussain Ahmed 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864321 Mr. HUSSAIN AHMED INDIAN BANK(607105)
58 Dhalpukhuri AS-13-093-004-003/792
() 		0413093000NRG23131220220774062 19/12/2022 SAYARUN NESSA 0413093WL048474 SAYARUN NESSA 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864301 Mrs. SAYARUN NESSA INDIAN BANK(607105)
59 Dhalpukhuri AS-13-093-004-003/805-A
() 		0413093000NRG23131220220774063 19/12/2022 KHUDEJA BEGUM 0413093WL048474 KHUDEJA BEGUM 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864303 KHUDEJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dhalpukhuri AS-13-093-004-003/808
() 		0413093000NRG23131220220774064 19/12/2022 Sayarun Nessa 0413093WL048474 Sayarun Nessa 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864309 Mrs. SAYARUN NESSA INDIAN BANK(607105)
61 Dhalpukhuri AS-13-093-004-003/842
() 		0413093000NRG23131220220774069 19/12/2022 Unus Ali 0413093WL048474 Unus Ali 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864288 Mr. MD UNUS ALI INDIAN BANK(607105)
62 Dhalpukhuri AS-13-093-004-003/912
() 		0413093000NRG23131220220774073 19/12/2022 Halima Begum 0413093WL048474 Halima Begum 00176 IDIB000K694 229 229 Processed 20/01/2023 8085864310 Mrs. HALIMA BEGUM INDIAN BANK(607105)
63 Dhalpukhuri AS-13-093-004-003/941
() 		0413093000NRG23131220220774075 19/12/2022 Rejiya Khatun 0413093WL048474 Rejiya Khatun 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864311 Mrs. REJIYA KHATUN INDIAN BANK(607105)
64 Dhalpukhuri AS-13-093-004-003/981
() 		0413093000NRG23131220220773980 19/12/2022 Babul Hoque 0413093WL048473 Babul Hoque 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864320 BABUL HOQUE UNION BANK OF INDIA(508500)
65 Dhalpukhuri AS-13-093-004-003/981
() 		0413093000NRG23131220220773981 19/12/2022 Jahanara Begum 0413093WL048473 Jahanara Begum 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864318 Mrs. JAHANARA BEGUM INDIAN BANK(607105)
66 Dhalpukhuri AS-13-093-004-005/230
() 		0413093000NRG23131220220774078 19/12/2022 Amir Uddin 0413093WL048474 Amir Uddin 00176 IDIB000K694 1374 1374 Processed 20/01/2023 8085864315 Mr. AMIR UDDIN INDIAN BANK(607105)
67 Dhalpukhuri AS-13-093-006-001/2368
() 		0413093000NRG23091220220763158 19/12/2022 Jiya Uddin 0413093WL047519 Jiya Uddin 00176 IDIB000K694 2977 2977 Processed 20/01/2023 8085864296 Mr. JIYA UDDIN INDIAN BANK(607105)
68 Dhalpukhuri AS-13-093-006-001/562
() 		0413093000NRG23091220220763139 19/12/2022 MIJAJUL HOQUE 0413093WL047516 MIJAJUL HOQUE 00176 IDIB000K694 2977 2977 Processed 20/01/2023 8085864304 MIJAJUL HOQUE LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dhalpukhuri AS-13-093-006-001/772
() 		0413093000NRG23091220220763121 19/12/2022 Abdul Salam 0413093WL047513 Abdul Salam 00176 IDIB000K694 3206 3206 Processed 20/01/2023 8085864316 Mr. ABDUL SALAM INDIAN BANK(607105)
70 Dhalpukhuri AS-13-093-006-003/1199
() 		0413093000NRG23091220220763109 19/12/2022 Bhanu Malakar 0413093WL047511 Bhanu Malakar 00176 IDIB000K694 3206 3206 Processed 20/01/2023 8085864312 BHANU MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhalpukhuri AS-13-093-006-003/1229
() 		0413093000NRG23091220220763118 19/12/2022 Upendra Malakar 0413093WL047512 Upendra Malakar 00176 IDIB000K694 3206 3206 Processed 20/01/2023 8085864252 UPENDRA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dhalpukhuri AS-13-093-006-005/1899
() 		0413093000NRG23091220220763130 19/12/2022 Radheshyam Chouhan 0413093WL047514 Radheshyam Chouhan 00176 IDIB000K694 2977 2977 Processed 20/01/2023 8085864152 RADHESHYAM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74883 74883
73 Dhalpukhuri AS-13-093-002-004/1133
() 		0413093000NRG23151220220781633 19/12/2022 Uttam Saikia 0413093WL049195 Uttam Saikia 00354 PUNB0003220 1374 1374 Processed 20/01/2023 8085864156 UTTAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dhalpukhuri AS-13-093-006-001/837
() 		0413093000NRG23091220220763134 19/12/2022 Md. Mayaz Ali 0413093WL047515 Md. Mayaz Ali 00354 PUNB0003220 3206 3206 Processed 20/01/2023 8085864157 MAYAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
75 Dhalpukhuri AS-13-093-002-003/294
() 		0413093000NRG23151220220781658 19/12/2022 Manju Tati 0413093WL049196 Manju Tati 00354 PUNB0039120 1374 1374 Processed 20/01/2023 8085864160 MANJU TATI PUNJAB NATIONAL BANK(508568)
76 Dhalpukhuri AS-13-093-009-005/1004
() 		0413093000NRG23131220220773314 19/12/2022 Jayanta Singh 0413093WL048418 Jayanta Singh 00354 PUNB0039120 1374 1374 Processed 20/01/2023 8085864163 JAYANTA SINGHA PUNJAB NATIONAL BANK(508568)
77 Dhalpukhuri AS-13-093-009-005/2325
() 		0413093000NRG23131220220773387 19/12/2022 Deepmala Das 0413093WL048418 Deepmala Das 00354 PUNB0039120 1374 1374 Processed 20/01/2023 8085864161 DEEP MALA DAS PUNJAB NATIONAL BANK(508568)
78 Dhalpukhuri AS-13-093-009-005/2325
() 		0413093000NRG23131220220773388 19/12/2022 Harishankar Das 0413093WL048418 Harishankar Das 00354 PUNB0039120 1374 1374 Processed 20/01/2023 8085864159 HARISHANKAR DAS PUNJAB NATIONAL BANK(508568)
79 Dhalpukhuri AS-13-093-009-005/2328
() 		0413093000NRG23131220220773392 19/12/2022 Libha Das 0413093WL048418 Libha Das 00354 PUNB0039120 1374 1374 Processed 20/01/2023 8085864158 LIBHA DAS PUNJAB NATIONAL BANK(508568)
80 Dhalpukhuri AS-13-093-011-006/688
() 		0413093000NRG23151220220779623 19/12/2022 Arfula Begum 0413093WL049003 Arfula Begum 00354 PUNB0039120 2748 2748 Processed 20/01/2023 8085864162 Arfula Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 9618 9618
81 Dhalpukhuri AS-13-093-002-002/380
() 		0413093000NRG23151220220781614 19/12/2022 Jamuna Devi 0413093WL049195 Jamuna Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864201 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
82 Dhalpukhuri AS-13-093-002-003/126
() 		0413093000NRG23151220220778955 19/12/2022 Pushpa Debnath 0413093WL048928 Pushpa Debnath 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864222 PUSHPA DEBNATH PUNJAB NATIONAL BANK(508568)
83 Dhalpukhuri AS-13-093-002-003/298
() 		0413093000NRG23151220220781660 19/12/2022 Joya Bardan 0413093WL049196 Joya Bardan 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864203 JAYA BARDHAN PUNJAB NATIONAL BANK(508568)
84 Dhalpukhuri AS-13-093-002-003/980
() 		0413093000NRG23151220220778965 19/12/2022 Krishna Mohan Debnath 0413093WL048928 Krishna Mohan Debnath 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864210 KRISHNA MOHINI DEBNATH PUNJAB NATIONAL BANK(508568)
85 Dhalpukhuri AS-13-093-008-004/1428
() 		0413093000NRG23191220220794562 19/12/2022 Jugita Devi 0413093WL050032 Jugita Devi 00354 PUNB0126220 3435 3435 Processed 20/01/2023 8085864173 JOGITA DEVI PUNJAB NATIONAL BANK(508568)
86 Dhalpukhuri AS-13-093-008-004/1428
() 		0413093000NRG23191220220794563 19/12/2022 Raman Singha 0413093WL050032 Raman Singha 00354 PUNB0126220 3435 3435 Processed 20/01/2023 8085864172 RAMAN SINGHA PUNJAB NATIONAL BANK(508568)
87 Dhalpukhuri AS-13-093-009-001/1314
() 		0413093000NRG23131220220773195 19/12/2022 Hanai Devi 0413093WL048418 Hanai Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864181 HANAI DEVI. PUNJAB NATIONAL BANK(508568)
88 Dhalpukhuri AS-13-093-009-001/1316
() 		0413093000NRG23131220220773196 19/12/2022 Pishak Devi Singha 0413093WL048418 Pishak Devi Singha 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864185 PISAK DEVI SINGHA PUNJAB NATIONAL BANK(508568)
89 Dhalpukhuri AS-13-093-009-001/1317
() 		0413093000NRG23131220220773197 19/12/2022 Iagenlai Devi 0413093WL048418 Iagenlai Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864187 INGELAY SINGHA PUNJAB NATIONAL BANK(508568)
90 Dhalpukhuri AS-13-093-009-001/257
() 		0413093000NRG23131220220773198 19/12/2022 Purnima Devi 0413093WL048418 Purnima Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864186 PURNIMA SINGHA PUNJAB NATIONAL BANK(508568)
91 Dhalpukhuri AS-13-093-009-001/268
() 		0413093000NRG23131220220773200 19/12/2022 Bidyamoni Singha 0413093WL048418 Bidyamoni Singha 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864229 BIDYAMANI SINGHA PUNJAB NATIONAL BANK(508568)
92 Dhalpukhuri AS-13-093-009-002/850
() 		0413093000NRG23131220220773211 19/12/2022 Premika Chanu 0413093WL048418 Premika Chanu 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864240 PREMIKA CHANU PUNJAB NATIONAL BANK(508568)
93 Dhalpukhuri AS-13-093-009-003/1067
() 		0413093000NRG23131220220773212 19/12/2022 Amita Devi 0413093WL048418 Amita Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864220 AMITA DEVI PUNJAB NATIONAL BANK(508568)
94 Dhalpukhuri AS-13-093-009-003/1181
() 		0413093000NRG23131220220773216 19/12/2022 Premila Das Majumdar 0413093WL048418 Premila Das Majumdar 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864183 PRAMILA DAS MAJUMDAR PUNJAB NATIONAL BANK(508568)
95 Dhalpukhuri AS-13-093-009-003/1198
() 		0413093000NRG23131220220773222 19/12/2022 Ajita Devi 0413093WL048418 Ajita Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864179 AJITA DEVI PUNJAB NATIONAL BANK(508568)
96 Dhalpukhuri AS-13-093-009-003/2058
() 		0413093000NRG23131220220773252 19/12/2022 Bimala Devi 0413093WL048418 Bimala Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864213 BIMALA DEVI HDFC BANK LTD(607152)
97 Dhalpukhuri AS-13-093-009-003/2275
() 		0413093000NRG23131220220773264 19/12/2022 Subhadra Ghosh 0413093WL048418 Subhadra Ghosh 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864178 SUBHADRA GHOSH. PUNJAB NATIONAL BANK(508568)
98 Dhalpukhuri AS-13-093-009-003/2276
() 		0413093000NRG23131220220773265 19/12/2022 Seema Urang 0413093WL048418 Seema Urang 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864226 SEEMA URANG PUNJAB NATIONAL BANK(508568)
99 Dhalpukhuri AS-13-093-009-003/651
() 		0413093000NRG23131220220773272 19/12/2022 Rajen Singha 0413093WL048418 Rajen Singha 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864205 RAJEN SINGHA PUNJAB NATIONAL BANK(508568)
100 Dhalpukhuri AS-13-093-009-003/879
() 		0413093000NRG23131220220773289 19/12/2022 Gambhini Devi 0413093WL048418 Gambhini Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864200 GAMBBHINI DEVI PUNJAB NATIONAL BANK(508568)
101 Dhalpukhuri AS-13-093-009-003/890
() 		0413093000NRG23131220220773294 19/12/2022 Ruma Nag 0413093WL048418 Ruma Nag 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864233 RUMA NAG PUNJAB NATIONAL BANK(508568)
102 Dhalpukhuri AS-13-093-009-003/890
() 		0413093000NRG23131220220773293 19/12/2022 Sathi Nag 0413093WL048418 Sathi Nag 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864170 SATHI NAG. PUNJAB NATIONAL BANK(508568)
103 Dhalpukhuri AS-13-093-009-003/911
() 		0413093000NRG23131220220773296 19/12/2022 Anita Das 0413093WL048418 Anita Das 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864168 ANITA DAS. PUNJAB NATIONAL BANK(508568)
104 Dhalpukhuri AS-13-093-009-003/915
() 		0413093000NRG23131220220773298 19/12/2022 Ranjita Das 0413093WL048418 Ranjita Das 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864182 RANJITA DAS PUNJAB NATIONAL BANK(508568)
105 Dhalpukhuri AS-13-093-009-003/922
() 		0413093000NRG23131220220773300 19/12/2022 Parul Das 0413093WL048418 Parul Das 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864221 PARUL BALA DAS C PUNJAB NATIONAL BANK(508568)
106 Dhalpukhuri AS-13-093-009-003/948
() 		0413093000NRG23131220220773303 19/12/2022 Namita Dey 0413093WL048418 Namita Dey 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864169 NIMATA DEY. PUNJAB NATIONAL BANK(508568)
107 Dhalpukhuri AS-13-093-009-004/1208
() 		0413093000NRG23161220220784186 19/12/2022 Sabita Devi 0413093WL049325 Sabita Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864230 SABITA MALLAH PUNJAB NATIONAL BANK(508568)
108 Dhalpukhuri AS-13-093-009-004/1210
() 		0413093000NRG23161220220784120 19/12/2022 Manika Devi 0413093WL049323 Manika Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864235 MANIKA DEVI PUNJAB NATIONAL BANK(508568)
109 Dhalpukhuri AS-13-093-009-004/1223
() 		0413093000NRG23161220220784191 19/12/2022 Kayshila Devi 0413093WL049325 Kayshila Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864215 KAYSHILA DEVI PUNJAB NATIONAL BANK(508568)
110 Dhalpukhuri AS-13-093-009-004/1353
() 		0413093000NRG23161220220784124 19/12/2022 Rajdhon Singha 0413093WL049323 Rajdhon Singha 00354 PUNB0126220 687 687 Processed 20/01/2023 8085864241 RAJDHON SINGH IDBI BANK(607095)
111 Dhalpukhuri AS-13-093-009-004/320
() 		0413093000NRG23161220220784216 19/12/2022 Chirinath Kuhar 0413093WL049325 Chirinath Kuhar 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864232 CHIRINATH KUMHAR PUNJAB NATIONAL BANK(508568)
112 Dhalpukhuri AS-13-093-009-004/335
() 		0413093000NRG23161220220784220 19/12/2022 Sri Kajalbala Das 0413093WL049325 Sri Kajalbala Das 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864207 KAJALI DAS PUNJAB NATIONAL BANK(508568)
113 Dhalpukhuri AS-13-093-009-004/349
() 		0413093000NRG23161220220784174 19/12/2022 Binde Devi 0413093WL049323 Binde Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864231 BINDE DEVI PUNJAB NATIONAL BANK(508568)
114 Dhalpukhuri AS-13-093-009-004/354
() 		0413093000NRG23161220220784233 19/12/2022 Ananta Singha 0413093WL049325 Ananta Singha 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864238 ANANTA SINGHA PUNJAB NATIONAL BANK(508568)
115 Dhalpukhuri AS-13-093-009-004/375
() 		0413093000NRG23161220220784241 19/12/2022 Sabuj Rani Majumder 0413093WL049325 Sabuj Rani Majumder 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864217 CHABUJARANI MAJUMDAR PUNJAB NATIONAL BANK(508568)
116 Dhalpukhuri AS-13-093-009-004/418
() 		0413093000NRG23161220220784254 19/12/2022 Rajesh Chouhan 0413093WL049325 Rajesh Chouhan 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864234 RAJESH CHOUHAN PUNJAB NATIONAL BANK(508568)
117 Dhalpukhuri AS-13-093-009-004/437
() 		0413093000NRG23161220220784259 19/12/2022 Sri. Dilip Biswas 0413093WL049325 Sri. Dilip Biswas 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864239 Dilip Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
118 Dhalpukhuri AS-13-093-009-005/2092
() 		0413093000NRG23131220220773368 19/12/2022 Shyama Devi 0413093WL048418 Shyama Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864225 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
119 Dhalpukhuri AS-13-093-009-005/2255
() 		0413093000NRG23131220220773376 19/12/2022 Chandrajini Devi 0413093WL048418 Chandrajini Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864242 CHANDRAJINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dhalpukhuri AS-13-093-009-006/1033
() 		0413093000NRG23131220220774128 19/12/2022 Kunjabati Devi 0413093WL048479 Kunjabati Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864190 KUNJABATI DEVI PUNJAB NATIONAL BANK(508568)
121 Dhalpukhuri AS-13-093-009-006/1145-A
() 		0413093000NRG23131220220774133 19/12/2022 Braje Devi 0413093WL048479 Braje Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864212 BRAJE DEVI PUNJAB NATIONAL BANK(508568)
122 Dhalpukhuri AS-13-093-009-006/1149
() 		0413093000NRG23131220220774135 19/12/2022 Kumudini Devi 0413093WL048479 Kumudini Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864193 KUMUDINI DEVI PUNJAB NATIONAL BANK(508568)
123 Dhalpukhuri AS-13-093-009-006/2044
() 		0413093000NRG23131220220774146 19/12/2022 Dilkumari Chetry 0413093WL048479 Dilkumari Chetry 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864219 DIL KUMARI CHETRY PUNJAB NATIONAL BANK(508568)
124 Dhalpukhuri AS-13-093-009-006/749
() 		0413093000NRG23131220220774162 19/12/2022 Kalpana Devi 0413093WL048479 Kalpana Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864197 KALPANA DEVI PUNJAB NATIONAL BANK(508568)
125 Dhalpukhuri AS-13-093-009-006/775
() 		0413093000NRG23131220220774168 19/12/2022 Brajarani Devi 0413093WL048479 Brajarani Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864214 BRAJARANI DEVI PUNJAB NATIONAL BANK(508568)
126 Dhalpukhuri AS-13-093-009-006/808
() 		0413093000NRG23131220220774179 19/12/2022 Ibemchaubi Devi 0413093WL048479 Ibemchaubi Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864189 IBEMCHAUBI DEVI PUNJAB NATIONAL BANK(508568)
127 Dhalpukhuri AS-13-093-009-006/811
() 		0413093000NRG23131220220773482 19/12/2022 Amrit Singha 0413093WL048418 Amrit Singha 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864223 AMRIT SINGHA PUNJAB NATIONAL BANK(508568)
128 Dhalpukhuri AS-13-093-009-006/811
() 		0413093000NRG23131220220773481 19/12/2022 Ananta Singha 0413093WL048418 Ananta Singha 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864236 ANANTA SINGHA PUNJAB NATIONAL BANK(508568)
129 Dhalpukhuri AS-13-093-009-006/832
() 		0413093000NRG23131220220774183 19/12/2022 Sakhi Devi 0413093WL048479 Sakhi Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864196 SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dhalpukhuri AS-13-093-009-006/833
() 		0413093000NRG23131220220774184 19/12/2022 Basanti Devi 0413093WL048479 Basanti Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864194 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
131 Dhalpukhuri AS-13-093-009-006/838
() 		0413093000NRG23131220220774185 19/12/2022 Sri Torabi Devi 0413093WL048479 Sri Torabi Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864195 TARUBI DEVI PUNJAB NATIONAL BANK(508568)
132 Dhalpukhuri AS-13-093-009-007/609
() 		0413093000NRG23131220220773488 19/12/2022 Ranjana Devi 0413093WL048418 Ranjana Devi 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864188 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dhalpukhuri AS-13-093-010-001/109
() 		0413093000NRG23171220220786960 19/12/2022 BISHNU PRASHAD NATH 0413093WL049597 BISHNU PRASHAD NATH 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864166 BISHNU PRASAD NATH PUNJAB NATIONAL BANK(508568)
134 Dhalpukhuri AS-13-093-010-001/122
() 		0413093000NRG23171220220786972 19/12/2022 BANUMALA NATH 0413093WL049599 BANUMALA NATH 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864171 SRI BONAMALA NATH PUNJAB NATIONAL BANK(508568)
135 Dhalpukhuri AS-13-093-010-002/1087
() 		0413093000NRG23171220220787059 19/12/2022 Jayanti Debnath 0413093WL049613 Jayanti Debnath 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864176 JAYANTI DEBNATH PUNJAB NATIONAL BANK(508568)
136 Dhalpukhuri AS-13-093-010-002/456-A
() 		0413093000NRG23171220220787083 19/12/2022 Gopesh Das 0413093WL049613 Gopesh Das 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864167 GOPESH DAS PUNJAB NATIONAL BANK(508568)
137 Dhalpukhuri AS-13-093-010-002/456-A
() 		0413093000NRG23171220220787084 19/12/2022 Sabitri Das 0413093WL049613 Sabitri Das 00354 PUNB0126220 1374 1374 Processed 20/01/2023 8085864174 SABITRI DAS PUNJAB NATIONAL BANK(508568)
138 Dhalpukhuri AS-13-093-010-002/933
() 		0413093000NRG23171220220787088 19/12/2022 Nengajala Devi 0413093WL049613 Nengajala Devi 00354 PUNB0126220 1145 1145 Processed 20/01/2023 8085864184 NGANGAJOLA DEVI PUNJAB NATIONAL BANK(508568)
139 Dhalpukhuri AS-13-093-010-002/996
() 		0413093000NRG23171220220787091 19/12/2022 Chuni chouhan 0413093WL049613 Chuni chouhan 00354 PUNB0126220 1145 1145 Processed 20/01/2023 8085864199 CHUNI CHAUHAN PUNJAB NATIONAL BANK(508568)
140 Dhalpukhuri AS-13-093-010-003/303
() 		0413093000NRG23171220220787052 19/12/2022 MAYANA CHAUHAN 0413093WL049611 MAYANA CHAUHAN 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864211 MAYANA CHAUHAN PUNJAB NATIONAL BANK(508568)
141 Dhalpukhuri AS-13-093-010-004/804-A
() 		0413093000NRG23171220220786971 19/12/2022 Amarsingh Gour 0413093WL049598 Amarsingh Gour 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864208 AMARSING GOUR PUNJAB NATIONAL BANK(508568)
142 Dhalpukhuri AS-13-093-011-006/523
() 		0413093000NRG23151220220779599 19/12/2022 IBRAHIM ALI LASKAR 0413093WL049001 IBRAHIM ALI LASKAR 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864216 Ibrahim Ali Laskar AIRTEL PAYMENTS BANK LIMITED(990288)
143 Dhalpukhuri AS-13-093-011-006/542
() 		0413093000NRG23151220220779616 19/12/2022 REJIYA BEGUM 0413093WL049003 REJIYA BEGUM 00354 PUNB0126220 2061 2061 Processed 20/01/2023 8085864192 REJIYA BEGUM PUNJAB NATIONAL BANK(508568)
144 Dhalpukhuri AS-13-093-011-006/546
() 		0413093000NRG23151220220779472 19/12/2022 Afiya Begum 0413093WL048989 Afiya Begum 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864228 AFIYA BEGUM PUNJAB NATIONAL BANK(508568)
145 Dhalpukhuri AS-13-093-011-006/566
() 		0413093000NRG23151220220779501 19/12/2022 Gulnaher 0413093WL048993 Gulnaher 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864191 GUL NEHAR PUNJAB NATIONAL BANK(508568)
146 Dhalpukhuri AS-13-093-011-006/567
() 		0413093000NRG23151220220779482 19/12/2022 RUKIA KHATUN 0413093WL048991 RUKIA KHATUN 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864224 RUKIA KHATUN PUNJAB NATIONAL BANK(508568)
147 Dhalpukhuri AS-13-093-011-006/581
() 		0413093000NRG23151220220779681 19/12/2022 Ayub Ali 0413093WL049010 Ayub Ali 00354 PUNB0126220 2748 2748 Processed 20/01/2023 8085864218 AIBALI PUNJAB NATIONAL BANK(508568)
148 Dhalpukhuri AS-13-093-011-006/630
() 		0413093000NRG23151220220779455 19/12/2022 SAFAR ALI 0413093WL048987 SAFAR ALI 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864209 Safar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
149 Dhalpukhuri AS-13-093-011-006/631
() 		0413093000NRG23151220220779674 19/12/2022 Jibun Nessa 0413093WL049009 Jibun Nessa 00354 PUNB0126220 2748 2748 Processed 20/01/2023 8085864227 JIBUN NESSA PUNJAB NATIONAL BANK(508568)
150 Dhalpukhuri AS-13-093-011-006/644
() 		0413093000NRG23151220220779609 19/12/2022 Sapirun Nessa 0413093WL049001 Sapirun Nessa 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864206 SAPIRUN NESSA PUNJAB NATIONAL BANK(508568)
151 Dhalpukhuri AS-13-093-011-006/673
() 		0413093000NRG23151220220779525 19/12/2022 Md. Jaynal Uddin 0413093WL048995 Md. Jaynal Uddin 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864198 Jainal Uddin FINO PAYMENTS BANK LTD(608001)
152 Dhalpukhuri AS-13-093-011-006/702
() 		0413093000NRG23151220220779667 19/12/2022 khudeja khatun 0413093WL049008 khudeja khatun 00354 PUNB0126220 2748 2748 Processed 20/01/2023 8085864177 KHUDEJA KHATUN PUNJAB NATIONAL BANK(508568)
153 Dhalpukhuri AS-13-093-011-006/817
() 		0413093000NRG23151220220779493 19/12/2022 Sajal Ghosh 0413093WL048992 Sajal Ghosh 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864180 SAJAL GHOSH PUNJAB NATIONAL BANK(508568)
154 Dhalpukhuri AS-13-093-011-006/903
() 		0413093000NRG23151220220779677 19/12/2022 Nazrul Haque 0413093WL049009 Nazrul Haque 00354 PUNB0126220 2748 2748 Processed 20/01/2023 8085864237 NAJRUL HOQUE PUNJAB NATIONAL BANK(508568)
155 Dhalpukhuri AS-13-093-011-006/959
() 		0413093000NRG23151220220779435 19/12/2022 Karima Begum 0413093WL048984 Karima Begum 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085864175 KARIMA BEGUM PUNJAB NATIONAL BANK(508568)
156 Dhalpukhuri AS-13-093-011-008/1384
() 		0413093000NRG23151220220779459 19/12/2022 RITA THOUSEN 0413093WL048987 RITA THOUSEN 00354 PUNB0126220 458 458 Processed 20/01/2023 8085864202 RITA THOUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136484 136484
157 Dhalpukhuri AS-13-093-002-006/1137
() 		0413093000NRG23151220220778970 19/12/2022 FAKRUL ISLAM 0413093WL048928 FAKRUL ISLAM 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864334 FOKRUL ISLAM PUNJAB NATIONAL BANK(508568)
158 Dhalpukhuri AS-13-093-009-005/1002
() 		0413093000NRG23131220220773311 19/12/2022 Romila Devi 0413093WL048418 Romila Devi 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864332 LALIT SHING PUNJAB NATIONAL BANK(508568)
159 Dhalpukhuri AS-13-093-009-005/1004
() 		0413093000NRG23131220220773315 19/12/2022 Ranjiti Devi 0413093WL048418 Ranjiti Devi 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864335 RANJITA DEVI PUNJAB NATIONAL BANK(508568)
160 Dhalpukhuri AS-13-093-009-005/1040
() 		0413093000NRG23131220220773319 19/12/2022 Anand Singha 0413093WL048418 Anand Singha 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864330 ANAND SINGHA PUNJAB NATIONAL BANK(508568)
161 Dhalpukhuri AS-13-093-009-005/1278
() 		0413093000NRG23131220220773330 19/12/2022 Basanti Devi 0413093WL048418 Basanti Devi 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864324 BASANTI DEVI HDFC BANK LTD(607152)
162 Dhalpukhuri AS-13-093-009-005/1299
() 		0413093000NRG23131220220773335 19/12/2022 Rupali Mech 0413093WL048418 Rupali Mech 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864325 MRS RUPALI MECH STATE BANK OF INDIA(508548)
163 Dhalpukhuri AS-13-093-009-005/2020
() 		0413093000NRG23131220220773343 19/12/2022 Manita Devi 0413093WL048418 Manita Devi 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864326 MANITA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dhalpukhuri AS-13-093-009-005/2025
() 		0413093000NRG23131220220773348 19/12/2022 Promodini Devi 0413093WL048418 Promodini Devi 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864327 PROMODINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dhalpukhuri AS-13-093-009-005/2028
() 		0413093000NRG23131220220773351 19/12/2022 Tilatama Devi 0413093WL048418 Tilatama Devi 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864323 TILATAMA DEVI CANARA BANK(508532)
166 Dhalpukhuri AS-13-093-009-005/2091
() 		0413093000NRG23131220220773367 19/12/2022 Ranjita Devi 0413093WL048418 Ranjita Devi 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864333 RANJITA DEVI PUNJAB NATIONAL BANK(508568)
167 Dhalpukhuri AS-13-093-009-005/701
() 		0413093000NRG23131220220773402 19/12/2022 Bamcha Singha 0413093WL048418 Bamcha Singha 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864329 BAMCHA SINGHA PUNJAB NATIONAL BANK(508568)
168 Dhalpukhuri AS-13-093-009-005/714
() 		0413093000NRG23131220220773408 19/12/2022 Keshwar Singha 0413093WL048418 Keshwar Singha 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864328 KESHWAR SINGHA PUNJAB NATIONAL BANK(508568)
169 Dhalpukhuri AS-13-093-009-005/733
() 		0413093000NRG23131220220773421 19/12/2022 Kunja Kishor Singha 0413093WL048418 Kunja Kishor Singha 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864331 KUNJA KISHOR SINGHA PUNJAB NATIONAL BANK(508568)
170 Dhalpukhuri AS-13-093-009-006/811
() 		0413093000NRG23131220220773480 19/12/2022 Shingarry Devi 0413093WL048418 Shingarry Devi 00354 PUNB0603500 1374 1374 Processed 20/01/2023 8085864322 SHINGGARAY DEVI PUNJAB NATIONAL BANK(508568)
171 Dhalpukhuri AS-13-093-011-006/608
() 		0413093000NRG23151220220779685 19/12/2022 Md. Burhan uddin 0413093WL049010 Md. Burhan uddin 00354 PUNB0603500 2748 2748 Processed 20/01/2023 8085864204 BURHAN UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 21984 21984
172 Dhalpukhuri AS-13-093-002-003/298
() 		0413093000NRG23151220220781659 19/12/2022 Tapan Bardhan 0413093WL049196 Tapan Bardhan 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864123 MR. TAPAN BARDHAN PUNJAB NATIONAL BANK(508568)
173 Dhalpukhuri AS-13-093-002-003/789
() 		0413093000NRG23151220220781672 19/12/2022 Kanu Majumdar 0413093WL049196 Kanu Majumdar 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864367 MR KANULAL MAJUMDAR STATE BANK OF INDIA(508548)
174 Dhalpukhuri AS-13-093-003-004/1731
() 		0413093000NRG23091220220761581 19/12/2022 Abdul Baten 0413093WL047411 Abdul Baten 00415 SBIN0002065 3664 3664 Processed 20/01/2023 8085864356 ABDUL BATEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dhalpukhuri AS-13-093-004-003/172-A
() 		0413093000NRG23131220220773517 19/12/2022 Sabana Begum 0413093WL048419 Sabana Begum 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864274 Mrs. SHABANA BEGUM INDIAN BANK(607105)
176 Dhalpukhuri AS-13-093-009-003/1080
() 		0413093000NRG23131220220773215 19/12/2022 Mukesh Singha 0413093WL048418 Mukesh Singha 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864263 MUKESH SINGHA HDFC BANK LTD(607152)
177 Dhalpukhuri AS-13-093-009-003/1197
() 		0413093000NRG23131220220773220 19/12/2022 Basanta M. Meetei 0413093WL048418 Basanta M. Meetei 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864270 MR BASANTA M MEITEI STATE BANK OF INDIA(508548)
178 Dhalpukhuri AS-13-093-009-003/1197
() 		0413093000NRG23131220220773221 19/12/2022 Sarita Devi 0413093WL048418 Sarita Devi 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864268 SARITA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dhalpukhuri AS-13-093-009-003/1230
() 		0413093000NRG23131220220773224 19/12/2022 L Pratap Singha 0413093WL048418 L Pratap Singha 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864354 PRATAP SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dhalpukhuri AS-13-093-009-003/1269
() 		0413093000NRG23131220220773232 19/12/2022 Binodini Devi 0413093WL048418 Binodini Devi 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864118 BINODINI DEVI PUNJAB NATIONAL BANK(508568)
181 Dhalpukhuri AS-13-093-009-003/662
() 		0413093000NRG23131220220773277 19/12/2022 Sri Subha Devi 0413093WL048418 Sri Subha Devi 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864338 SUBHA DEVI. PUNJAB NATIONAL BANK(508568)
182 Dhalpukhuri AS-13-093-009-003/876
() 		0413093000NRG23131220220773288 19/12/2022 Thambalai Devi 0413093WL048418 Thambalai Devi 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864276 THAMBALAI DEVI. PUNJAB NATIONAL BANK(508568)
183 Dhalpukhuri AS-13-093-009-003/914
() 		0413093000NRG23131220220773297 19/12/2022 Arati Das 0413093WL048418 Arati Das 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085784376 ARATI RANI DAS UCO BANK(607066)
184 Dhalpukhuri AS-13-093-009-003/947
() 		0413093000NRG23131220220773301 19/12/2022 Santi Devi 0413093WL048418 Santi Devi 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864117 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
185 Dhalpukhuri AS-13-093-009-004/1014
() 		0413093000NRG23161220220784178 19/12/2022 Biswajit Singha 0413093WL049325 Biswajit Singha 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864271 BISHOWJIT SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dhalpukhuri AS-13-093-009-004/1209
() 		0413093000NRG23161220220784188 19/12/2022 Champu Devi 0413093WL049325 Champu Devi 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864124 MRS CHAMPU MALA DEVI STATE BANK OF INDIA(508548)
187 Dhalpukhuri AS-13-093-009-004/1223
() 		0413093000NRG23161220220784190 19/12/2022 Raja Chouhan 0413093WL049325 Raja Chouhan 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864107 MR RAJA CHAUHAN STATE BANK OF INDIA(508548)
188 Dhalpukhuri AS-13-093-009-004/354
() 		0413093000NRG23161220220784232 19/12/2022 Hemsa Devi 0413093WL049325 Hemsa Devi 00415 SBIN0002065 1145 1145 Processed 20/01/2023 8085864248 MEMSA DEVI PUNJAB NATIONAL BANK(508568)
189 Dhalpukhuri AS-13-093-009-004/364
() 		0413093000NRG23161220220784237 19/12/2022 Karna Majumder 0413093WL049325 Karna Majumder 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864164 KARNA MAJUMDAR PUNJAB NATIONAL BANK(508568)
190 Dhalpukhuri AS-13-093-009-004/371
() 		0413093000NRG23161220220784239 19/12/2022 Montu Biswas 0413093WL049325 Montu Biswas 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864273 MONTU BISWAS PUNJAB NATIONAL BANK(508568)
191 Dhalpukhuri AS-13-093-009-004/391
() 		0413093000NRG23161220220784249 19/12/2022 Lilaboti Chura 0413093WL049325 Lilaboti Chura 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864125 MRS LILABATI DEVI STATE BANK OF INDIA(508548)
192 Dhalpukhuri AS-13-093-009-004/423
() 		0413093000NRG23161220220784255 19/12/2022 Tejija Devi 0413093WL049325 Tejija Devi 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864122 MRS TEJIJA DEVI STATE BANK OF INDIA(508548)
193 Dhalpukhuri AS-13-093-009-005/1168
() 		0413093000NRG23131220220773323 19/12/2022 Malika Devi 0413093WL048418 Malika Devi 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864277 MALIKA DEVI HDFC BANK LTD(607152)
194 Dhalpukhuri AS-13-093-009-005/2051
() 		0413093000NRG23131220220773354 19/12/2022 Purnima Devi 0413093WL048418 Purnima Devi 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864119 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
195 Dhalpukhuri AS-13-093-009-005/2056
() 		0413093000NRG23131220220773360 19/12/2022 Laidam Devi 0413093WL048418 Laidam Devi 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864266 LAIDAM DEVI HDFC BANK LTD(607152)
196 Dhalpukhuri AS-13-093-009-006/1011
() 		0413093000NRG23131220220773436 19/12/2022 Anita Mandal 0413093WL048418 Anita Mandal 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085784373 ANITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dhalpukhuri AS-13-093-009-006/1142
() 		0413093000NRG23131220220773449 19/12/2022 Mina Kanjilal 0413093WL048418 Mina Kanjilal 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085784381 MINA KANCHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dhalpukhuri AS-13-093-009-006/1142
() 		0413093000NRG23131220220773450 19/12/2022 Sanjay Kanjilal 0413093WL048418 Sanjay Kanjilal 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864112 SANJAY KANJILAL HDFC BANK LTD(607152)
199 Dhalpukhuri AS-13-093-009-006/1264
() 		0413093000NRG23131220220773467 19/12/2022 Indrani Devi 0413093WL048418 Indrani Devi 00415 SBIN0002065 916 916 Processed 20/01/2023 8085864128 MRS INDRANI DEVI STATE BANK OF INDIA(508548)
200 Dhalpukhuri AS-13-093-009-006/2075
() 		0413093000NRG23131220220774148 19/12/2022 Mateswari Jaiswal 0413093WL048479 Mateswari Jaiswal 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085784377 MRS MATESHWARI JAISWAL STATE BANK OF INDIA(508548)
201 Dhalpukhuri AS-13-093-009-006/746
() 		0413093000NRG23131220220773475 19/12/2022 Chiteshor Gupta 0413093WL048418 Chiteshor Gupta 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864339 SITESHWAR PRASAD GUPTA HDFC BANK LTD(607152)
202 Dhalpukhuri AS-13-093-009-006/749
() 		0413093000NRG23131220220774163 19/12/2022 Binita Devi 0413093WL048479 Binita Devi 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864281 BINITA DEVI PUNJAB NATIONAL BANK(508568)
203 Dhalpukhuri AS-13-093-009-006/798
() 		0413093000NRG23131220220774173 19/12/2022 Manglemba Singha 0413093WL048479 Manglemba Singha 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864262 MANGLEM SINGHA PUNJAB NATIONAL BANK(508568)
204 Dhalpukhuri AS-13-093-009-006/813
() 		0413093000NRG23131220220773484 19/12/2022 Rita Kumari 0413093WL048418 Rita Kumari 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864113 RITA KUMARI PUNJAB NATIONAL BANK(508568)
205 Dhalpukhuri AS-13-093-009-006/818
() 		0413093000NRG23131220220774180 19/12/2022 Bilu Singha 0413093WL048479 Bilu Singha 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864279 BILU SINGHA CANARA BANK(508532)
206 Dhalpukhuri AS-13-093-010-001/4
() 		0413093000NRG23171220220786983 19/12/2022 Dilip Chowra 0413093WL049601 Dilip Chowra 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085864353 DILIP CHAORA PUNJAB NATIONAL BANK(508568)
207 Dhalpukhuri AS-13-093-010-002/346
() 		0413093000NRG23171220220787071 19/12/2022 Dulu Dutta 0413093WL049613 Dulu Dutta 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864342 DULU DUTTA PUNJAB NATIONAL BANK(508568)
208 Dhalpukhuri AS-13-093-010-002/408-A
() 		0413093000NRG23171220220787079 19/12/2022 Sital Ch. Das 0413093WL049613 Sital Ch. Das 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085784382 SITAL KUMAR DAS PUNJAB NATIONAL BANK(508568)
209 Dhalpukhuri AS-13-093-010-002/409-C
() 		0413093000NRG23171220220787081 19/12/2022 Raj Kumari Sah 0413093WL049613 Raj Kumari Sah 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085864341 MRS RAJKUMARI SHA STATE BANK OF INDIA(508548)
210 Dhalpukhuri AS-13-093-010-003/202
() 		0413093000NRG23171220220786961 19/12/2022 SWARASWATI CHAUHAN 0413093WL049597 SWARASWATI CHAUHAN 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085864109 MRS SWARASWATI CHAUHAN STATE BANK OF INDIA(508548)
211 Dhalpukhuri AS-13-093-010-004/721
() 		0413093000NRG23171220220786982 19/12/2022 Rupali Das 0413093WL049600 Rupali Das 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085864165 RUPALI DAS PUNJAB NATIONAL BANK(508568)
212 Dhalpukhuri AS-13-093-011-006/1426
() 		0413093000NRG23151220220779426 19/12/2022 Musman Uddin 0413093WL048984 Musman Uddin 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085784379 Machaman Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
213 Dhalpukhuri AS-13-093-011-006/545
() 		0413093000NRG23151220220779488 19/12/2022 Gyas Uddin 0413093WL048992 Gyas Uddin 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085864365 Giyas Uddin FINO PAYMENTS BANK LTD(608001)
214 Dhalpukhuri AS-13-093-011-006/590-A
() 		0413093000NRG23151220220779502 19/12/2022 ABDUL MAJID ALI 0413093WL048993 ABDUL MAJID ALI 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085784391 Abdul Majid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
215 Dhalpukhuri AS-13-093-011-006/688
() 		0413093000NRG23151220220779622 19/12/2022 Md. Husain Ali 0413093WL049003 Md. Husain Ali 00415 SBIN0002065 2748 2748 Processed 20/01/2023 8085784393 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dhalpukhuri AS-13-093-011-006/696
() 		0413093000NRG23151220220779427 19/12/2022 Md. Saidul Islam 0413093WL048984 Md. Saidul Islam 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085864126 SHAHIDUL ISLAM CANARA BANK(508532)
217 Dhalpukhuri AS-13-093-011-006/697
() 		0413093000NRG23151220220779546 19/12/2022 Samsul Hoque 0413093WL048996 Samsul Hoque 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085864364 Samsul Hoque FINO PAYMENTS BANK LTD(608001)
218 Dhalpukhuri AS-13-093-011-006/921
() 		0413093000NRG23151220220779476 19/12/2022 JUBEDA KHATUN 0413093WL048989 JUBEDA KHATUN 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085784386 JUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
219 Dhalpukhuri AS-13-093-011-006/933
() 		0413093000NRG23151220220779431 19/12/2022 Abdul Kadir 0413093WL048984 Abdul Kadir 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085864366 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dhalpukhuri AS-13-093-011-006/937
() 		0413093000NRG23151220220779670 19/12/2022 Abdul Zalil 0413093WL049008 Abdul Zalil 00415 SBIN0002065 2748 2748 Processed 20/01/2023 8085864363 Abdul Jalil FINO PAYMENTS BANK LTD(608001)
SubTotal 89997 89997
221 Dhalpukhuri AS-13-093-002-002/1518
() 		0413093000NRG23151220220781585 19/12/2022 Ibemtan Devi 0413093WL049193 Ibemtan Devi 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864360 EBEMTON DEVI PUNJAB NATIONAL BANK(508568)
222 Dhalpukhuri AS-13-093-002-002/381
() 		0413093000NRG23151220220781615 19/12/2022 Bina Devi 0413093WL049195 Bina Devi 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864359 MRS BINA DEVI STATE BANK OF INDIA(508548)
223 Dhalpukhuri AS-13-093-002-002/381
() 		0413093000NRG23151220220781616 19/12/2022 Krishna Moni Singha 0413093WL049195 Krishna Moni Singha 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784380 KRISHNAMANI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dhalpukhuri AS-13-093-002-002/385
() 		0413093000NRG23151220220781586 19/12/2022 Lakhi Devi 0413093WL049193 Lakhi Devi 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864361 LAKHI DEVI UNION BANK OF INDIA(508500)
225 Dhalpukhuri AS-13-093-002-002/386
() 		0413093000NRG23151220220781587 19/12/2022 Nena Devi 0413093WL049193 Nena Devi 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864346 NENA DEVI UNION BANK OF INDIA(508500)
226 Dhalpukhuri AS-13-093-002-002/454
() 		0413093000NRG23151220220781620 19/12/2022 Binda Rani Devi 0413093WL049195 Binda Rani Devi 00415 SBIN0009144 1374 1374 Rejected 20/01/2023 8085864358 Aadhaar Number not Mapped to Account Number
227 Dhalpukhuri AS-13-093-002-002/472
() 		0413093000NRG23151220220781591 19/12/2022 Hari Devi 0413093WL049193 Hari Devi 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864362 HARIMATI DEVI UNION BANK OF INDIA(508500)
228 Dhalpukhuri AS-13-093-002-002/488
() 		0413093000NRG23151220220781623 19/12/2022 Chandra Lekha Devi 0413093WL049195 Chandra Lekha Devi 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864347 CHANDRALEKHA DEVI UNION BANK OF INDIA(508500)
229 Dhalpukhuri AS-13-093-002-002/609
() 		0413093000NRG23151220220781627 19/12/2022 Joy Kumar Singha 0413093WL049195 Joy Kumar Singha 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864105 JAY KUMAR SINGHA IDBI BANK(607095)
230 Dhalpukhuri AS-13-093-002-002/762
() 		0413093000NRG23151220220781628 19/12/2022 Promodini Devi 0413093WL049195 Promodini Devi 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864104 PRAMODINI DEVI UNION BANK OF INDIA(508500)
231 Dhalpukhuri AS-13-093-002-002/951
() 		0413093000NRG23151220220778947 19/12/2022 Chandrabati Devi 0413093WL048928 Chandrabati Devi 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864278 MRS CHANDRABATI DEVI STATE BANK OF INDIA(508548)
232 Dhalpukhuri AS-13-093-002-003/1017
() 		0413093000NRG23151220220781638 19/12/2022 Jhuma Shill 0413093WL049196 Jhuma Shill 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864369 MISS JHUMA SHILL STATE BANK OF INDIA(508548)
233 Dhalpukhuri AS-13-093-002-003/1260
() 		0413093000NRG23151220220781648 19/12/2022 Mamata Majumder 0413093WL049196 Mamata Majumder 00415 SBIN0009144 1145 1145 Processed 20/01/2023 8085784385 MAMTA MAJUMDAR PUNJAB NATIONAL BANK(508568)
234 Dhalpukhuri AS-13-093-002-006/1484
() 		0413093000NRG23151220220781705 19/12/2022 Nazma Faruk 0413093WL049197 Nazma Faruk 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864108 NAZMA FARUQUE UCO BANK(607066)
235 Dhalpukhuri AS-13-093-002-006/1486
() 		0413093000NRG23151220220781706 19/12/2022 Rabiya Khatun 0413093WL049197 Rabiya Khatun 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864340 MRS RABIA BEGUM STATE BANK OF INDIA(508548)
236 Dhalpukhuri AS-13-093-002-006/249
() 		0413093000NRG23151220220781713 19/12/2022 Abdul Khalek 0413093WL049197 Abdul Khalek 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864280 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhalpukhuri AS-13-093-002-006/271
() 		0413093000NRG23151220220781715 19/12/2022 Asmina Khatun 0413093WL049197 Asmina Khatun 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784383 Mrs. ASMINA KHATUN INDIAN BANK(607105)
238 Dhalpukhuri AS-13-093-002-006/275
() 		0413093000NRG23151220220781716 19/12/2022 Abdul Karim 0413093WL049197 Abdul Karim 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864355 MR ABDUL KARIM STATE BANK OF INDIA(508548)
239 Dhalpukhuri AS-13-093-002-006/281
() 		0413093000NRG23151220220781717 19/12/2022 Amir Uddin 0413093WL049197 Amir Uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864348 MR AMIR UDDIN STATE BANK OF INDIA(508548)
240 Dhalpukhuri AS-13-093-002-006/285
() 		0413093000NRG23151220220781721 19/12/2022 Musida Khatun 0413093WL049197 Musida Khatun 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784390 Mrs. Murshida Khatun INDIAN BANK(607105)
241 Dhalpukhuri AS-13-093-002-006/337
() 		0413093000NRG23151220220778972 19/12/2022 Abeda Khatun 0413093WL048928 Abeda Khatun 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784392 MRS ABEDA KHATUN STATE BANK OF INDIA(508548)
242 Dhalpukhuri AS-13-093-002-006/602
() 		0413093000NRG23151220220781729 19/12/2022 Abdul Rashid 0413093WL049197 Abdul Rashid 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784370 ABDUL RASID INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhalpukhuri AS-13-093-002-006/926
() 		0413093000NRG23151220220781741 19/12/2022 Habijul Islam 0413093WL049197 Habijul Islam 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784384 HABIJUL ISLAM UCO BANK(607066)
244 Dhalpukhuri AS-13-093-003-002/712
() 		0413093000NRG23141220220775923 19/12/2022 Islam Uddin 0413093WL048630 Islam Uddin 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085864368 ISLAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhalpukhuri AS-13-093-003-003/3860
() 		0413093000NRG23151220220781169 19/12/2022 SAIDUL ISLAM 0413093WL049146 SAIDUL ISLAM 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085784374 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dhalpukhuri AS-13-093-003-004/1892
() 		0413093000NRG23141220220778481 19/12/2022 Fulbanu Begum 0413093WL048897 Fulbanu Begum 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085864343 FUL BANU CANARA BANK(508532)
247 Dhalpukhuri AS-13-093-003-004/3610
() 		0413093000NRG23091220220761405 19/12/2022 SAFIYA KHATUN 0413093WL047389 SAFIYA KHATUN 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085864116 SAFIYA KHATUN UNION BANK OF INDIA(508500)
248 Dhalpukhuri AS-13-093-004-001/196
() 		0413093000NRG23171220220785090 19/12/2022 Nizam Uddin 0413093WL049436 Nizam Uddin 00415 SBIN0009144 1603 1603 Processed 20/01/2023 8085864265 Mr. MD NIZAM UDDIN INDIAN BANK(607105)
249 Dhalpukhuri AS-13-093-004-001/204
() 		0413093000NRG23131220220774899 19/12/2022 SAJAHAN ALI 0413093WL048518 SAJAHAN ALI 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085864371 SAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dhalpukhuri AS-13-093-004-001/247
() 		0413093000NRG23131220220774901 19/12/2022 Abdul Malek 0413093WL048518 Abdul Malek 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085864261 MD ABDUL MALEQUE INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dhalpukhuri AS-13-093-004-002/800
() 		0413093000NRG23131220220773996 19/12/2022 Md. Rofik Uddin 0413093WL048474 Md. Rofik Uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864357 Mr. RAFIQUE UDDIN INDIAN BANK(607105)
252 Dhalpukhuri AS-13-093-004-003/114
() 		0413093000NRG23131220220774010 19/12/2022 Abdul Hoque 0413093WL048474 Abdul Hoque 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864372 Mr. Mohammed Abdul Hoque INDIAN BANK(607105)
253 Dhalpukhuri AS-13-093-004-003/117
() 		0413093000NRG23131220220773497 19/12/2022 Abdul Hannan 0413093WL048419 Abdul Hannan 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784378 ABDUL HANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dhalpukhuri AS-13-093-004-003/1263
() 		0413093000NRG23131220220774011 19/12/2022 Abdul Rejak 0413093WL048474 Abdul Rejak 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784388 ABDUR RAJAK UCO BANK(607066)
255 Dhalpukhuri AS-13-093-004-003/137
() 		0413093000NRG23131220220773504 19/12/2022 Eliza Begum 0413093WL048419 Eliza Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784375 Mrs. ELIZA BEGUM INDIAN BANK(607105)
256 Dhalpukhuri AS-13-093-004-003/149-A
() 		0413093000NRG23131220220773947 19/12/2022 Anowara Begum 0413093WL048473 Anowara Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864114 Mrs. ANUWARA BEGUM INDIAN BANK(607105)
257 Dhalpukhuri AS-13-093-004-003/150
() 		0413093000NRG23131220220773948 19/12/2022 Afiya Begum 0413093WL048473 Afiya Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864370 Mrs. AFIYA BEGUM INDIAN BANK(607105)
258 Dhalpukhuri AS-13-093-004-003/152
() 		0413093000NRG23131220220773507 19/12/2022 Sams Uddin 0413093WL048419 Sams Uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864345 SAMS UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhalpukhuri AS-13-093-004-003/158
() 		0413093000NRG23131220220774022 19/12/2022 Usman Goni 0413093WL048474 Usman Goni 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864351 USMAN GANI UCO BANK(607066)
260 Dhalpukhuri AS-13-093-004-003/160
() 		0413093000NRG23131220220774024 19/12/2022 Shokot Ali 0413093WL048474 Shokot Ali 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864350 Mr. SHAKAT ALI INDIAN BANK(607105)
261 Dhalpukhuri AS-13-093-004-003/163
() 		0413093000NRG23131220220774026 19/12/2022 Mekddas Ali 0413093WL048474 Mekddas Ali 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864349 Mr. MAKADDAS ALI INDIAN BANK(607105)
262 Dhalpukhuri AS-13-093-004-003/167
() 		0413093000NRG23131220220773514 19/12/2022 Abdul Khalik 0413093WL048419 Abdul Khalik 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864352 Mr. ABDUL KHALIK INDIAN BANK(607105)
263 Dhalpukhuri AS-13-093-004-003/170-A
() 		0413093000NRG23131220220773516 19/12/2022 Diluwar Begum 0413093WL048419 Diluwar Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784394 Mrs. DILUWARA BEGUM INDIAN BANK(607105)
264 Dhalpukhuri AS-13-093-004-003/170-A
() 		0413093000NRG23131220220773515 19/12/2022 jamir uddin 0413093WL048419 jamir uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864120 JAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhalpukhuri AS-13-093-004-003/207
() 		0413093000NRG23131220220773522 19/12/2022 Kamrul Islam 0413093WL048419 Kamrul Islam 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864269 Mr. Kamrul Islam Majumdar INDIAN BANK(607105)
266 Dhalpukhuri AS-13-093-004-003/291
() 		0413093000NRG23131220220773531 19/12/2022 Sharif Uddin 0413093WL048419 Sharif Uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864115 SHARIF UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhalpukhuri AS-13-093-004-003/304
() 		0413093000NRG23131220220773532 19/12/2022 Md Riajul Hoque 0413093WL048419 Md Riajul Hoque 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784387 RIYAZUL HOQUE LASKAR UCO BANK(607066)
268 Dhalpukhuri AS-13-093-004-003/479
() 		0413093000NRG23131220220773537 19/12/2022 Mr. Saidul Hoque 0413093WL048419 Mr. Saidul Hoque 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864111 Mr. MD SAIDUL HOQUE INDIAN BANK(607105)
269 Dhalpukhuri AS-13-093-004-003/59
() 		0413093000NRG23131220220773543 19/12/2022 Forida Begum 0413093WL048419 Forida Begum 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864275 Mrs. FARIDA BEGUM INDIAN BANK(607105)
270 Dhalpukhuri AS-13-093-004-003/607
() 		0413093000NRG23131220220773962 19/12/2022 yanus ali 0413093WL048473 yanus ali 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784371 Mr. Yunus Ali INDIAN BANK(607105)
271 Dhalpukhuri AS-13-093-004-003/650
() 		0413093000NRG23131220220773547 19/12/2022 Sofik uddin 0413093WL048419 Sofik uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864272 Mr. SAFIQUE UDDIN INDIAN BANK(607105)
272 Dhalpukhuri AS-13-093-004-003/726
() 		0413093000NRG23131220220773970 19/12/2022 Abdul Rahman 0413093WL048473 Abdul Rahman 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864344 Mr. MD ABDUL RAHMAN INDIAN BANK(607105)
273 Dhalpukhuri AS-13-093-004-003/783
() 		0413093000NRG23131220220773563 19/12/2022 MISARA BEGUM 0413093WL048419 MISARA BEGUM 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864127 Mrs. MISARA BEGUM INDIAN BANK(607105)
274 Dhalpukhuri AS-13-093-004-003/783
() 		0413093000NRG23131220220773562 19/12/2022 Muslim uddin 0413093WL048419 Muslim uddin 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864264 Mr. MUSLIM UDDIN INDIAN BANK(607105)
275 Dhalpukhuri AS-13-093-004-003/786
() 		0413093000NRG23131220220774058 19/12/2022 RUSHNA BEGUM 0413093WL048474 RUSHNA BEGUM 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085864121 Mrs. RUSHNA BEGUM INDIAN BANK(607105)
276 Dhalpukhuri AS-13-093-004-003/91
() 		0413093000NRG23131220220773978 19/12/2022 Najrul Hoque 0413093WL048473 Najrul Hoque 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085784389 Mr. Najrul Haque INDIAN BANK(607105)
SubTotal 88623 88623
277 Dhalpukhuri AS-13-093-009-003/2277
() 		0413093000NRG23131220220773266 19/12/2022 Anima Das 0413093WL048418 Anima Das 00415 SBIN0013254 1374 1374 Processed 20/01/2023 8085864106 ANIMA DAS PUNJAB NATIONAL BANK(508568)
278 Dhalpukhuri AS-13-093-009-003/956
() 		0413093000NRG23131220220773306 19/12/2022 Himani Mandal 0413093WL048418 Himani Mandal 00415 SBIN0013254 1374 1374 Processed 20/01/2023 8085784372 HIMANI MANDAL PUNJAB NATIONAL BANK(508568)
279 Dhalpukhuri AS-13-093-009-004/1213
() 		0413093000NRG23161220220784121 19/12/2022 Suman Devi 0413093WL049323 Suman Devi 00415 SBIN0013254 1374 1374 Processed 20/01/2023 8085864110 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
280 Dhalpukhuri AS-13-093-010-002/1088
() 		0413093000NRG23171220220787060 19/12/2022 Purnima Debnath 0413093WL049613 Purnima Debnath 00415 SBIN0013254 1374 1374 Processed 20/01/2023 8085864267 PURNIMA DEBNATH PUNJAB NATIONAL BANK(508568)
281 Dhalpukhuri AS-13-093-011-006/535
() 		0413093000NRG23151220220779448 19/12/2022 MOHAMMED ATABUR RAHAMAN 0413093WL048987 MOHAMMED ATABUR RAHAMAN 00415 SBIN0013254 3206 3206 Processed 20/01/2023 8085864247 ATABUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 8702 8702
282 Dhalpukhuri AS-13-093-002-002/382
() 		0413093000NRG23151220220781617 19/12/2022 Lakhi Narayan Singha 0413093WL049195 Lakhi Narayan Singha 00462 UCBA0002346 1374 1374 Processed 20/01/2023 8085864253 LAKHI NARAYAN SINGHA UCO BANK(607066)
283 Dhalpukhuri AS-13-093-002-003/980
() 		0413093000NRG23151220220778966 19/12/2022 Basu Debnath 0413093WL048928 Basu Debnath 00462 UCBA0002346 1374 1374 Processed 20/01/2023 8085864260 BASU DEBNATH UCO BANK(607066)
284 Dhalpukhuri AS-13-093-002-006/1137
() 		0413093000NRG23151220220778969 19/12/2022 Monuwara Khatun 0413093WL048928 Monuwara Khatun 00462 UCBA0002346 1374 1374 Processed 20/01/2023 8085864258 MANUWARA BEGUM UCO BANK(607066)
285 Dhalpukhuri AS-13-093-003-002/3015
() 		0413093000NRG23101220220766119 19/12/2022 Kushada Begum 0413093WL047705 Kushada Begum 00462 UCBA0002346 3664 3664 Processed 20/01/2023 8085864259 KUSHADA BEGUM UCO BANK(607066)
286 Dhalpukhuri AS-13-093-005-007/925
() 		0413093000NRG23171220220785245 19/12/2022 Bhulanath Jahari 0413093WL049457 Bhulanath Jahari 00462 UCBA0002346 3435 3435 Processed 20/01/2023 8085864257 BHULANATH JAHARI UCO BANK(607066)
287 Dhalpukhuri AS-13-093-012-002/670
() 		0413093000NRG23141220220777583 19/12/2022 Maihamdi Phonglo 0413093WL048844 Maihamdi Phonglo 00462 UCBA0002346 1603 1603 Processed 20/01/2023 8085864256 MAIHAMDI FANGLU UCO BANK(607066)
288 Dhalpukhuri AS-13-093-012-002/672
() 		0413093000NRG23141220220777586 19/12/2022 Lotphoni Thosen 0413093WL048844 Lotphoni Thosen 00462 UCBA0002346 1603 1603 Processed 20/01/2023 8085864254 LUTFANI THAUSEN UCO BANK(607066)
289 Dhalpukhuri AS-13-093-012-002/674
() 		0413093000NRG23141220220777588 19/12/2022 Girin Hafila 0413093WL048844 Girin Hafila 00462 UCBA0002346 1603 1603 Processed 20/01/2023 8085864255 GIRIN HAFILA UCO BANK(607066)
SubTotal 16030 16030
290 Dhalpukhuri AS-13-093-009-006/1090
() 		0413093000NRG23131220220773447 19/12/2022 Jyotimala Devi 0413093WL048418 Jyotimala Devi 00468 UBIN0571237 1374 1374 Processed 20/01/2023 8085864153 JYOTI MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
291 Dhalpukhuri AS-13-093-003-003/4002
() 		0413093000NRG23091220220761667 19/12/2022 JULFIKAR ALAM 0413093WL047414 JULFIKAR ALAM 00688 FINO0001001 3435 3435 Processed 20/01/2023 8085864243 Julfikur Alame FINO PAYMENTS BANK LTD(608001)
292 Dhalpukhuri AS-13-093-011-006/544
() 		0413093000NRG23151220220779660 19/12/2022 Md. Sahadulla 0413093WL049008 Md. Sahadulla 00688 FINO0001001 3206 3206 Processed 20/01/2023 8085864245 Chadula .. FINO PAYMENTS BANK LTD(608001)
293 Dhalpukhuri AS-13-093-011-006/692
() 		0413093000NRG23151220220779665 19/12/2022 Md. Hamidul Islam 0413093WL049008 Md. Hamidul Islam 00688 FINO0001001 2748 2748 Processed 20/01/2023 8085864244 Hamidul Islam FINO PAYMENTS BANK LTD(608001)
294 Dhalpukhuri AS-13-093-011-006/969
() 		0413093000NRG23151220220779400 19/12/2022 Faizul Islam 0413093WL048981 Faizul Islam 00688 FINO0001001 3206 3206 Processed 20/01/2023 8085864246 Foijul Islam FINO PAYMENTS BANK LTD(608001)
SubTotal 12595 12595
Total 504487 504487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_191222APB_FTO_148578 HDFC Bank HDFC0001992 HOJAI 29770
2 Dhalpukhuri AS0413093_191222APB_FTO_148578 IDBI Bank IBKL0002147 Hojai 8473
3 Dhalpukhuri AS0413093_191222APB_FTO_148578 Indian Bank IDIB000A187 AHOMGAON 1374
4 Dhalpukhuri AS0413093_191222APB_FTO_148578 Indian Bank IDIB000K694 KHARIKHANA 74883
5 Dhalpukhuri AS0413093_191222APB_FTO_148578 Punjab National Bank PUNB0003220 Lanka 4580
6 Dhalpukhuri AS0413093_191222APB_FTO_148578 Punjab National Bank PUNB0039120 Hojai 9618
7 Dhalpukhuri AS0413093_191222APB_FTO_148578 Punjab National Bank PUNB0126220 Kumurakata 136484
8 Dhalpukhuri AS0413093_191222APB_FTO_148578 Punjab National Bank PUNB0603500 HOJAI, ASSAM 21984
9 Dhalpukhuri AS0413093_191222APB_FTO_148578 State Bank of India SBIN0002065 HOJAI 89997
10 Dhalpukhuri AS0413093_191222APB_FTO_148578 State Bank of India SBIN0009144 LANKA 88623
11 Dhalpukhuri AS0413093_191222APB_FTO_148578 State Bank of India SBIN0013254 HOJAI BAZAR 8702
12 Dhalpukhuri AS0413093_191222APB_FTO_148578 UCO Bank UCBA0002346 LANKA 16030
13 Dhalpukhuri AS0413093_191222APB_FTO_148578 Union Bank of India UBIN0571237 HOJAI 1374
14 Dhalpukhuri AS0413093_191222APB_FTO_148578 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 12595

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