Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:10:52 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_140323APB_FTO_183997
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-13-093-008-001/2421
() 		0413093000NRG23140320230913478 14/03/2023 Bijoy Kumar Kuhar 0413093WL063472 Bijoy Kumar Kuhar 00354 PUNB0039120 1374 1374 Processed 24/03/2023 0062722251 BIJAY KUMAR KOHAR PUNJAB NATIONAL BANK(508568)
2 Dhalpukhuri AS-13-093-008-001/2421
() 		0413093000NRG23140320230913477 14/03/2023 Bijoy Kumar Kuhar 0413093WL063472 Bijoy Kumar Kuhar 00354 PUNB0039120 1603 1603 Processed 24/03/2023 0062722250 BIJAY KUMAR KOHAR PUNJAB NATIONAL BANK(508568)
3 Dhalpukhuri AS-13-093-008-001/2434
() 		0413093000NRG23140320230913480 14/03/2023 Fekani Devi 0413093WL063472 Fekani Devi 00354 PUNB0039120 1603 1603 Processed 24/03/2023 0062722245 FEKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dhalpukhuri AS-13-093-008-001/2434
() 		0413093000NRG23140320230913479 14/03/2023 Fekani Devi 0413093WL063472 Fekani Devi 00354 PUNB0039120 1374 1374 Processed 24/03/2023 0062722244 FEKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhalpukhuri AS-13-093-008-001/2467
() 		0413093000NRG23140320230913482 14/03/2023 GANESH cHOUHAN 0413093WL063472 GANESH cHOUHAN 00354 PUNB0039120 1374 1374 Processed 24/03/2023 0062722249 GANESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dhalpukhuri AS-13-093-008-001/2467
() 		0413093000NRG23140320230913481 14/03/2023 GANESH cHOUHAN 0413093WL063472 GANESH cHOUHAN 00354 PUNB0039120 1603 1603 Processed 24/03/2023 0062722248 GANESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhalpukhuri AS-13-093-008-001/2970
() 		0413093000NRG23140320230913496 14/03/2023 Amarlal Chauhan 0413093WL063472 Amarlal Chauhan 00354 PUNB0039120 1603 1603 Processed 24/03/2023 0062722257 AMAR LAL CHOUHAN PUNJAB NATIONAL BANK(508568)
8 Dhalpukhuri AS-13-093-008-001/2970
() 		0413093000NRG23140320230913495 14/03/2023 Amarlal Chauhan 0413093WL063472 Amarlal Chauhan 00354 PUNB0039120 1374 1374 Processed 24/03/2023 0062722256 AMAR LAL CHOUHAN PUNJAB NATIONAL BANK(508568)
9 Dhalpukhuri AS-13-093-008-001/2991
() 		0413093000NRG23140320230913498 14/03/2023 BABITA YADAV 0413093WL063472 BABITA YADAV 00354 PUNB0039120 1374 1374 Processed 24/03/2023 0062722308 BABITA YADAV PUNJAB NATIONAL BANK(508568)
10 Dhalpukhuri AS-13-093-008-001/2991
() 		0413093000NRG23140320230913497 14/03/2023 BABITA YADAV 0413093WL063472 BABITA YADAV 00354 PUNB0039120 1603 1603 Processed 24/03/2023 0062722309 BABITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 14885 14885
11 Dhalpukhuri AS-13-093-008-001/192
() 		0413093000NRG23140320230913466 14/03/2023 Lalsa Devi 0413093WL063472 Lalsa Devi 00354 PUNB0126220 1374 1374 Processed 24/03/2023 0062722259 LALSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhalpukhuri AS-13-093-008-001/192
() 		0413093000NRG23140320230913465 14/03/2023 Lalsa Devi 0413093WL063472 Lalsa Devi 00354 PUNB0126220 1603 1603 Processed 24/03/2023 0062722258 LALSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhalpukhuri AS-13-093-008-001/2292
() 		0413093000NRG23140320230913474 14/03/2023 Ramjiut Kohar 0413093WL063472 Ramjiut Kohar 00354 PUNB0126220 1374 1374 Processed 24/03/2023 0062722261 MR RAMJEET KUMAR STATE BANK OF INDIA(508548)
14 Dhalpukhuri AS-13-093-008-001/2292
() 		0413093000NRG23140320230913473 14/03/2023 Ramjiut Kohar 0413093WL063472 Ramjiut Kohar 00354 PUNB0126220 1603 1603 Processed 24/03/2023 0062722260 MR RAMJEET KUMAR STATE BANK OF INDIA(508548)
15 Dhalpukhuri AS-13-093-008-001/2469
() 		0413093000NRG23140320230913484 14/03/2023 Jagadamba Chauhan 0413093WL063472 Jagadamba Chauhan 00354 PUNB0126220 1603 1603 Processed 24/03/2023 0062722265 JAGDAMBA CHOUHAN PUNJAB NATIONAL BANK(508568)
16 Dhalpukhuri AS-13-093-008-001/2469
() 		0413093000NRG23140320230913483 14/03/2023 Jagadamba Chauhan 0413093WL063472 Jagadamba Chauhan 00354 PUNB0126220 1374 1374 Processed 24/03/2023 0062722264 JAGDAMBA CHOUHAN PUNJAB NATIONAL BANK(508568)
17 Dhalpukhuri AS-13-093-008-001/2579
() 		0413093000NRG23140320230913490 14/03/2023 Mohan Kumar 0413093WL063472 Mohan Kumar 00354 PUNB0126220 1374 1374 Processed 24/03/2023 0062722304 MOHAN KUMHAR PUNJAB NATIONAL BANK(508568)
18 Dhalpukhuri AS-13-093-008-001/2579
() 		0413093000NRG23140320230913489 14/03/2023 Mohan Kumar 0413093WL063472 Mohan Kumar 00354 PUNB0126220 1603 1603 Processed 24/03/2023 0062722305 MOHAN KUMHAR PUNJAB NATIONAL BANK(508568)
19 Dhalpukhuri AS-13-093-008-001/371
() 		0413093000NRG23140320230913514 14/03/2023 Sanju Devi 0413093WL063472 Sanju Devi 00354 PUNB0126220 1374 1374 Processed 24/03/2023 0062722247 SANJU DEVI PUNJAB NATIONAL BANK(508568)
20 Dhalpukhuri AS-13-093-008-001/371
() 		0413093000NRG23140320230913513 14/03/2023 Sanju Devi 0413093WL063472 Sanju Devi 00354 PUNB0126220 1603 1603 Processed 24/03/2023 0062722246 SANJU DEVI PUNJAB NATIONAL BANK(508568)
21 Dhalpukhuri AS-13-093-008-001/46
() 		0413093000NRG23140320230913530 14/03/2023 Bijoymal Chouhan 0413093WL063472 Bijoymal Chouhan 00354 PUNB0126220 1374 1374 Processed 24/03/2023 0062722306 MR VIJAYMAL CHAUHAN STATE BANK OF INDIA(508548)
22 Dhalpukhuri AS-13-093-008-001/46
() 		0413093000NRG23140320230913529 14/03/2023 Bijoymal Chouhan 0413093WL063472 Bijoymal Chouhan 00354 PUNB0126220 1603 1603 Processed 24/03/2023 0062722307 MR VIJAYMAL CHAUHAN STATE BANK OF INDIA(508548)
23 Dhalpukhuri AS-13-093-008-001/461
() 		0413093000NRG23140320230913532 14/03/2023 Basijani Begum 0413093WL063472 Basijani Begum 00354 PUNB0126220 1603 1603 Processed 24/03/2023 0062722263 BASIJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhalpukhuri AS-13-093-008-001/461
() 		0413093000NRG23140320230913531 14/03/2023 Basijani Begum 0413093WL063472 Basijani Begum 00354 PUNB0126220 1374 1374 Processed 24/03/2023 0062722262 BASIJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhalpukhuri AS-13-093-008-001/51
() 		0413093000NRG23140320230913538 14/03/2023 Bimola Devi 0413093WL063472 Bimola Devi 00354 PUNB0126220 1374 1374 Processed 24/03/2023 0062722255 BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
26 Dhalpukhuri AS-13-093-008-001/51
() 		0413093000NRG23140320230913537 14/03/2023 Bimola Devi 0413093WL063472 Bimola Devi 00354 PUNB0126220 1603 1603 Processed 24/03/2023 0062722254 BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
27 Dhalpukhuri AS-13-093-008-001/92
() 		0413093000NRG23140320230913544 14/03/2023 Mamta Devi 0413093WL063472 Mamta Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062722253 MAMATA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dhalpukhuri AS-13-093-008-001/92
() 		0413093000NRG23140320230913543 14/03/2023 Mamta Devi 0413093WL063472 Mamta Devi 00354 PUNB0126220 1374 1374 Processed 24/03/2023 0062722252 MAMATA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26335 26335
29 Dhalpukhuri AS-13-093-008-001/191
() 		0413093000NRG23140320230913464 14/03/2023 Amala Devi 0413093WL063472 Amala Devi 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722319 AMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhalpukhuri AS-13-093-008-001/191
() 		0413093000NRG23140320230913463 14/03/2023 Amala Devi 0413093WL063472 Amala Devi 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722318 AMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhalpukhuri AS-13-093-008-001/199
() 		0413093000NRG23140320230913468 14/03/2023 Chandravan Chouhan 0413093WL063472 Chandravan Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722313 CHANDRA VAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhalpukhuri AS-13-093-008-001/199
() 		0413093000NRG23140320230913467 14/03/2023 Chandravan Chouhan 0413093WL063472 Chandravan Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722312 CHANDRA VAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhalpukhuri AS-13-093-008-001/208
() 		0413093000NRG23140320230913470 14/03/2023 Surendra Yadav 0413093WL063472 Surendra Yadav 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722277 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhalpukhuri AS-13-093-008-001/208
() 		0413093000NRG23140320230913469 14/03/2023 Surendra Yadav 0413093WL063472 Surendra Yadav 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722276 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhalpukhuri AS-13-093-008-001/2288
() 		0413093000NRG23140320230913472 14/03/2023 Binod Kr Chouhan 0413093WL063472 Binod Kr Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722267 BINOD KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dhalpukhuri AS-13-093-008-001/2288
() 		0413093000NRG23140320230913471 14/03/2023 Binod Kr Chouhan 0413093WL063472 Binod Kr Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722266 BINOD KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhalpukhuri AS-13-093-008-001/241
() 		0413093000NRG23140320230913476 14/03/2023 Rajesh Chouhan 0413093WL063472 Rajesh Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722295 RAJESH CHAUHAN PUNJAB NATIONAL BANK(508568)
38 Dhalpukhuri AS-13-093-008-001/241
() 		0413093000NRG23140320230913475 14/03/2023 Rajesh Chouhan 0413093WL063472 Rajesh Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722294 RAJESH CHAUHAN PUNJAB NATIONAL BANK(508568)
39 Dhalpukhuri AS-13-093-008-001/250
() 		0413093000NRG23140320230913486 14/03/2023 Khur Khur Chouhan 0413093WL063472 Khur Khur Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722271 KHUR KHUR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhalpukhuri AS-13-093-008-001/250
() 		0413093000NRG23140320230913485 14/03/2023 Khur Khur Chouhan 0413093WL063472 Khur Khur Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722270 KHUR KHUR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhalpukhuri AS-13-093-008-001/255
() 		0413093000NRG23140320230913488 14/03/2023 Sarda Devi 0413093WL063472 Sarda Devi 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722321 SARDHA DEVI PUNJAB NATIONAL BANK(508568)
42 Dhalpukhuri AS-13-093-008-001/255
() 		0413093000NRG23140320230913487 14/03/2023 Sarda Devi 0413093WL063472 Sarda Devi 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722320 SARDHA DEVI PUNJAB NATIONAL BANK(508568)
43 Dhalpukhuri AS-13-093-008-001/26
() 		0413093000NRG23140320230913492 14/03/2023 Siw sagar Chouhan 0413093WL063472 Siw sagar Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722297 SHIU SAGAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dhalpukhuri AS-13-093-008-001/26
() 		0413093000NRG23140320230913491 14/03/2023 Siw sagar Chouhan 0413093WL063472 Siw sagar Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722296 SHIU SAGAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dhalpukhuri AS-13-093-008-001/262
() 		0413093000NRG23140320230913494 14/03/2023 Manoj Yadav 0413093WL063472 Manoj Yadav 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722291 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dhalpukhuri AS-13-093-008-001/262
() 		0413093000NRG23140320230913493 14/03/2023 Manoj Yadav 0413093WL063472 Manoj Yadav 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722290 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dhalpukhuri AS-13-093-008-001/2993
() 		0413093000NRG23140320230913500 14/03/2023 Lasmi Devi 0413093WL063472 Lasmi Devi 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722323 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
48 Dhalpukhuri AS-13-093-008-001/2993
() 		0413093000NRG23140320230913499 14/03/2023 Lasmi Devi 0413093WL063472 Lasmi Devi 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722322 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
49 Dhalpukhuri AS-13-093-008-001/305-A
() 		0413093000NRG23140320230913502 14/03/2023 Mundrika Chouhan 0413093WL063472 Mundrika Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722285 MR MUNDRIKA CHAUHAN STATE BANK OF INDIA(508548)
50 Dhalpukhuri AS-13-093-008-001/305-A
() 		0413093000NRG23140320230913501 14/03/2023 Mundrika Chouhan 0413093WL063472 Mundrika Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722284 MR MUNDRIKA CHAUHAN STATE BANK OF INDIA(508548)
51 Dhalpukhuri AS-13-093-008-001/336
() 		0413093000NRG23140320230913504 14/03/2023 Acchelal Chouhan 0413093WL063472 Acchelal Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722299 ASHELAL CHAUHAN PUNJAB NATIONAL BANK(508568)
52 Dhalpukhuri AS-13-093-008-001/336
() 		0413093000NRG23140320230913503 14/03/2023 Acchelal Chouhan 0413093WL063472 Acchelal Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722298 ASHELAL CHAUHAN PUNJAB NATIONAL BANK(508568)
53 Dhalpukhuri AS-13-093-008-001/338
() 		0413093000NRG23140320230913506 14/03/2023 Motilal Harijan 0413093WL063472 Motilal Harijan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722287 MR MATILAL HARIJAN STATE BANK OF INDIA(508548)
54 Dhalpukhuri AS-13-093-008-001/338
() 		0413093000NRG23140320230913505 14/03/2023 Motilal Harijan 0413093WL063472 Motilal Harijan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722286 MR MATILAL HARIJAN STATE BANK OF INDIA(508548)
55 Dhalpukhuri AS-13-093-008-001/339
() 		0413093000NRG23140320230913508 14/03/2023 Shyamdeo Harijan 0413093WL063472 Shyamdeo Harijan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722301 MR SHYAMDEV HARIJAN STATE BANK OF INDIA(508548)
56 Dhalpukhuri AS-13-093-008-001/339
() 		0413093000NRG23140320230913507 14/03/2023 Shyamdeo Harijan 0413093WL063472 Shyamdeo Harijan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722300 MR SHYAMDEV HARIJAN STATE BANK OF INDIA(508548)
57 Dhalpukhuri AS-13-093-008-001/352
() 		0413093000NRG23140320230913510 14/03/2023 Lakshman Harijan 0413093WL063472 Lakshman Harijan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722311 LAXMAN HARIJAN PUNJAB NATIONAL BANK(508568)
58 Dhalpukhuri AS-13-093-008-001/352
() 		0413093000NRG23140320230913509 14/03/2023 Lakshman Harijan 0413093WL063472 Lakshman Harijan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722310 LAXMAN HARIJAN PUNJAB NATIONAL BANK(508568)
59 Dhalpukhuri AS-13-093-008-001/353
() 		0413093000NRG23140320230913512 14/03/2023 Rajendra Bharihar 0413093WL063472 Rajendra Bharihar 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722289 MR RAJENDRA BHERIHAR STATE BANK OF INDIA(508548)
60 Dhalpukhuri AS-13-093-008-001/353
() 		0413093000NRG23140320230913511 14/03/2023 Rajendra Bharihar 0413093WL063472 Rajendra Bharihar 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722288 MR RAJENDRA BHERIHAR STATE BANK OF INDIA(508548)
61 Dhalpukhuri AS-13-093-008-001/372
() 		0413093000NRG23140320230913516 14/03/2023 Sabtri Devi 0413093WL063472 Sabtri Devi 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722315 Mrs. SABITRI . INDIAN BANK(607105)
62 Dhalpukhuri AS-13-093-008-001/372
() 		0413093000NRG23140320230913515 14/03/2023 Sabtri Devi 0413093WL063472 Sabtri Devi 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722314 Mrs. SABITRI . INDIAN BANK(607105)
63 Dhalpukhuri AS-13-093-008-001/392
() 		0413093000NRG23140320230913518 14/03/2023 Bhalbhadar Kohar 0413093WL063472 Bhalbhadar Kohar 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722273 BALBHADRA KOHAR PUNJAB NATIONAL BANK(508568)
64 Dhalpukhuri AS-13-093-008-001/392
() 		0413093000NRG23140320230913517 14/03/2023 Bhalbhadar Kohar 0413093WL063472 Bhalbhadar Kohar 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722272 BALBHADRA KOHAR PUNJAB NATIONAL BANK(508568)
65 Dhalpukhuri AS-13-093-008-001/398
() 		0413093000NRG23140320230913520 14/03/2023 Ukil Chouhan 0413093WL063472 Ukil Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722281 UKIL CHAUHAN PUNJAB NATIONAL BANK(508568)
66 Dhalpukhuri AS-13-093-008-001/398
() 		0413093000NRG23140320230913519 14/03/2023 Ukil Chouhan 0413093WL063472 Ukil Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722280 UKIL CHAUHAN PUNJAB NATIONAL BANK(508568)
67 Dhalpukhuri AS-13-093-008-001/412
() 		0413093000NRG23140320230913522 14/03/2023 Ramsagar Chouhan 0413093WL063472 Ramsagar Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722293 RAMSAGAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dhalpukhuri AS-13-093-008-001/412
() 		0413093000NRG23140320230913521 14/03/2023 Ramsagar Chouhan 0413093WL063472 Ramsagar Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722292 RAMSAGAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dhalpukhuri AS-13-093-008-001/414
() 		0413093000NRG23140320230913524 14/03/2023 Gangasagasar Chouhan 0413093WL063472 Gangasagasar Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722269 GANGA SAGAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dhalpukhuri AS-13-093-008-001/414
() 		0413093000NRG23140320230913523 14/03/2023 Gangasagasar Chouhan 0413093WL063472 Gangasagasar Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722268 GANGA SAGAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhalpukhuri AS-13-093-008-001/421
() 		0413093000NRG23140320230913526 14/03/2023 Bidyanand Kohar 0413093WL063472 Bidyanand Kohar 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722283 BIDYANNA KOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dhalpukhuri AS-13-093-008-001/421
() 		0413093000NRG23140320230913525 14/03/2023 Bidyanand Kohar 0413093WL063472 Bidyanand Kohar 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722282 BIDYANNA KOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dhalpukhuri AS-13-093-008-001/43-A
() 		0413093000NRG23140320230913528 14/03/2023 Ranapratap Chouhan 0413093WL063472 Ranapratap Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722317 Rana Pratap BANK OF BARODA(606985)
74 Dhalpukhuri AS-13-093-008-001/43-A
() 		0413093000NRG23140320230913527 14/03/2023 Ranapratap Chouhan 0413093WL063472 Ranapratap Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722316 Rana Pratap BANK OF BARODA(606985)
75 Dhalpukhuri AS-13-093-008-001/486
() 		0413093000NRG23140320230913536 14/03/2023 Hamidur Rahman 0413093WL063472 Hamidur Rahman 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722302 HAMIDUR RAHMAN HDFC BANK LTD(607152)
76 Dhalpukhuri AS-13-093-008-001/486
() 		0413093000NRG23140320230913535 14/03/2023 Hamidur Rahman 0413093WL063472 Hamidur Rahman 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722303 HAMIDUR RAHMAN HDFC BANK LTD(607152)
77 Dhalpukhuri AS-13-093-008-001/57
() 		0413093000NRG23140320230913539 14/03/2023 Ramjatan Chouhan 0413093WL063472 Ramjatan Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722278 RAMYATAN CHAUHAN PUNJAB NATIONAL BANK(508568)
78 Dhalpukhuri AS-13-093-008-001/57
() 		0413093000NRG23140320230913540 14/03/2023 Ramjatan Chouhan 0413093WL063472 Ramjatan Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722279 RAMYATAN CHAUHAN PUNJAB NATIONAL BANK(508568)
79 Dhalpukhuri AS-13-093-008-001/9
() 		0413093000NRG23140320230913542 14/03/2023 Bhola Chouhan 0413093WL063472 Bhola Chouhan 00415 SBIN0002065 1374 1374 Processed 24/03/2023 0062722275 BHOLA CHAUHAN PUNJAB NATIONAL BANK(508568)
80 Dhalpukhuri AS-13-093-008-001/9
() 		0413093000NRG23140320230913541 14/03/2023 Bhola Chouhan 0413093WL063472 Bhola Chouhan 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062722274 BHOLA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 77402 77402
Total 118622 118622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_140323APB_FTO_183997 Punjab National Bank PUNB0039120 Hojai 14885
2 Dhalpukhuri AS0413093_140323APB_FTO_183997 Punjab National Bank PUNB0126220 Kumurakata 26335
3 Dhalpukhuri AS0413093_140323APB_FTO_183997 State Bank of India SBIN0002065 HOJAI 77402

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