Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:29:08 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_140323APB_FTO_183957
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 SARUKHETRI AS-05-011-001-001/274
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537206 14/03/2023 Munnaf Miya 0405011WL062779 Munnaf Miya 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228136 MUNNAF MIYAN UNION BANK OF INDIA(508500)
2 SARUKHETRI AS-05-011-001-001/274
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537207 14/03/2023 Sahida Begum 0405011WL062779 Sahida Begum 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228133 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 SARUKHETRI AS-05-011-001-001/74
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537210 14/03/2023 Hajarat Ali 0405011WL062779 Hajarat Ali 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228129 HAJARAT MIYA ASSAM GRAMIN VIKASH BANK(607064)
4 SARUKHETRI AS-05-011-001-001/74
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537211 14/03/2023 Rejiya Khatun 0405011WL062779 Rejiya Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228137 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 SARUKHETRI AS-05-011-001-006/44
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537297 14/03/2023 Matiyar Rahman 0405011WL062804 Matiyar Rahman 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228135 MATIYAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
6 SARUKHETRI AS-05-011-001-006/82
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537529 14/03/2023 Keramat Khan 0405011WL062845 Keramat Khan 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228266 KERAMAT KHAN UNION BANK OF INDIA(508500)
7 SARUKHETRI AS-05-011-001-009/37
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537175 14/03/2023 Sufiya Khatun 0405011WL062769 Sufiya Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228139 FULCHAN MIYA SO ALAMCHAN MIYA PUNJAB NATIONAL BANK(508568)
8 SARUKHETRI AS-05-011-001-012/1022
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537536 14/03/2023 Aklima Khatun 0405011WL062845 Aklima Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228134 AKLIMA KHATUN UNION BANK OF INDIA(508500)
9 SARUKHETRI AS-05-011-001-012/534
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537370 14/03/2023 Bina Barman 0405011WL062816 Bina Barman 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228138 BINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
10 SARUKHETRI AS-05-011-006-002/314
(17 No Madhya Sarukhetri) 		0405011000NRG23140320230537145 14/03/2023 Ganesh Medhi 0405011WL062762 Ganesh Medhi 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228130 MR GANESH BARMAN STATE BANK OF INDIA(508548)
11 SARUKHETRI AS-05-011-006-002/315
(17 No Madhya Sarukhetri) 		0405011000NRG23140320230537146 14/03/2023 Raben Deka 0405011WL062762 Raben Deka 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228267 Raben Deka AIRTEL PAYMENTS BANK LIMITED(990288)
12 SARUKHETRI AS-05-011-006-002/532
(17 No Madhya Sarukhetri) 		0405011000NRG23140320230537147 14/03/2023 Binita Deka 0405011WL062762 Binita Deka 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228132 BINITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 SARUKHETRI AS-05-011-006-003/484
(17 No Madhya Sarukhetri) 		0405011000NRG23140320230537148 14/03/2023 Kalyani Nath 0405011WL062762 Kalyani Nath 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228131 KALYANI NATH ASSAM GRAMIN VIKASH BANK(607064)
14 SARUKHETRI AS-05-011-007-002/301
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536592 14/03/2023 Halim Ali 0405011WL062660 Halim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062228260 HALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
15 SARUKHETRI AS-05-011-007-005/287
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536651 14/03/2023 Anser Ali 0405011WL062672 Anser Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062228264 ANSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARUKHETRI AS-05-011-007-006/338
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536655 14/03/2023 Jaruf Ali 0405011WL062673 Jaruf Ali 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062228261 JARUF ALI ASSAM GRAMIN VIKASH BANK(607064)
17 SARUKHETRI AS-05-011-007-006/400
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536583 14/03/2023 Arjina Khatun 0405011WL062657 Arjina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062228265 ARZINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59540 59540
18 SARUKHETRI AS-05-011-007-005/127
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536654 14/03/2023 CHAHAJ UDDIN 0405011WL062673 CHAHAJ UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062228263 MOH CHAHAJ UDDIN UNION BANK OF INDIA(508500)
19 SARUKHETRI AS-05-011-007-006/275
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536582 14/03/2023 Hawa Khatun 0405011WL062657 Hawa Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062228262 HAWA KHATUN UNION BANK OF INDIA(508500)
SubTotal 5496 5496
20 SARUKHETRI AS-05-011-003-002/1378
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537566 14/03/2023 Suruchi Deka 0405011WL062850 Suruchi Deka 00089 CBIN0281152 3664 3664 Processed 24/03/2023 0062228166 SURUCHI DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
21 SARUKHETRI AS-05-011-007-005/779
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536652 14/03/2023 Mamud Ali 0405011WL062672 Mamud Ali 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0062228160 MAMUD ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
22 SARUKHETRI AS-05-011-001-004/471
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537183 14/03/2023 Farida Ahmed 0405011WL062771 Farida Ahmed 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228145 FARIDA AHMED CO ABDUR KHALEQUE MIAH PUNJAB NATIONAL BANK(508568)
23 SARUKHETRI AS-05-011-001-004/471
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537182 14/03/2023 Lalchan Ali 0405011WL062771 Lalchan Ali 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228144 LALCHAN ALI S/O-HASAMAT ALI PUNJAB NATIONAL BANK(508568)
24 SARUKHETRI AS-05-011-003-002/1039
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537572 14/03/2023 Purnima Deka 0405011WL062851 Purnima Deka 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228151 PURNIMA DEKA PUNJAB NATIONAL BANK(508568)
25 SARUKHETRI AS-05-011-003-002/1039
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537573 14/03/2023 Purnima Deka 0405011WL062851 Purnima Deka 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228152 JALTI DEKA PUNJAB NATIONAL BANK(508568)
26 SARUKHETRI AS-05-011-003-002/120
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537559 14/03/2023 Biju Deka 0405011WL062849 Biju Deka 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228159 BIJU DEKA W/O TILAK DEKA PUNJAB NATIONAL BANK(508568)
27 SARUKHETRI AS-05-011-003-002/120
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537558 14/03/2023 Tilak Deka 0405011WL062849 Tilak Deka 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228155 TILAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARUKHETRI AS-05-011-003-002/1244
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537561 14/03/2023 Babul Roy 0405011WL062849 Babul Roy 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228207 BABUL ROY CO DANARAM ROY PUNJAB NATIONAL BANK(508568)
29 SARUKHETRI AS-05-011-003-002/1244
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537560 14/03/2023 Pratibha Roy 0405011WL062849 Pratibha Roy 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228158 PRATIBHA ROY W/O BABULA ROY PUNJAB NATIONAL BANK(508568)
30 SARUKHETRI AS-05-011-003-002/1286
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537565 14/03/2023 Ranju Deka 0405011WL062850 Ranju Deka 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228142 PRANJAL DEKA UCO BANK(607066)
31 SARUKHETRI AS-05-011-003-002/136
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537562 14/03/2023 Sankar Deka 0405011WL062849 Sankar Deka 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228146 SANKAR DEKA PUNJAB NATIONAL BANK(508568)
32 SARUKHETRI AS-05-011-003-002/33
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537552 14/03/2023 Kumud Barman 0405011WL062848 Kumud Barman 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228143 KUMUD BARMAN S/O-LABARAM BARMAN PUNJAB NATIONAL BANK(508568)
33 SARUKHETRI AS-05-011-003-002/35
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537574 14/03/2023 Balen Barman 0405011WL062851 Balen Barman 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228153 BALEN BARMAN PUNJAB NATIONAL BANK(508568)
34 SARUKHETRI AS-05-011-003-002/37
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537553 14/03/2023 Bhupen Deka 0405011WL062848 Bhupen Deka 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228140 BHUPEN DEKA PUNJAB NATIONAL BANK(508568)
35 SARUKHETRI AS-05-011-003-002/418
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537554 14/03/2023 Senapati Barman 0405011WL062848 Senapati Barman 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228141 SANAPATI BARMAN PUNJAB NATIONAL BANK(508568)
36 SARUKHETRI AS-05-011-003-002/437
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537576 14/03/2023 Shailen Pathak 0405011WL062851 Shailen Pathak 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228157 SHAILEN PATHAK PUNJAB NATIONAL BANK(508568)
37 SARUKHETRI AS-05-011-003-002/462
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537577 14/03/2023 Madhab Barman 0405011WL062851 Madhab Barman 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228154 MADHAB BARMAN PUNJAB NATIONAL BANK(508568)
38 SARUKHETRI AS-05-011-003-002/514
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537567 14/03/2023 Kailyan Barman 0405011WL062850 Kailyan Barman 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228156 KALYAN BARMAN PUNJAB NATIONAL BANK(508568)
39 SARUKHETRI AS-05-011-003-002/560
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537568 14/03/2023 Tapan Barman 0405011WL062850 Tapan Barman 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228148 TAPAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARUKHETRI AS-05-011-003-002/651
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537563 14/03/2023 Narmada Deka 0405011WL062849 Narmada Deka 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228147 NARMADA TALUKDAR PUNJAB NATIONAL BANK(508568)
41 SARUKHETRI AS-05-011-003-002/914
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537564 14/03/2023 Anupama Talukdar 0405011WL062849 Anupama Talukdar 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228149 ANUPAMA TALUKDAR PUNJAB NATIONAL BANK(508568)
42 SARUKHETRI AS-05-011-003-002/963
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537555 14/03/2023 Padumi Deka 0405011WL062848 Padumi Deka 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0062228150 PADUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 76944 76944
43 SARUKHETRI AS-05-011-001-006/202
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537266 14/03/2023 Fakaruddin 0405011WL062791 Fakaruddin 00415 SBIN0011611 3664 3664 Processed 24/03/2023 0062228164 FAKAR UDDIN UNION BANK OF INDIA(508500)
44 SARUKHETRI AS-05-011-001-011/28
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537188 14/03/2023 Haidar Mir 0405011WL062773 Haidar Mir 00415 SBIN0011611 3664 3664 Processed 24/03/2023 0062228162 HAIDAR MIR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARUKHETRI AS-05-011-007-001/72
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536649 14/03/2023 Lukman Ali 0405011WL062672 Lukman Ali 00415 SBIN0011611 2748 2748 Processed 24/03/2023 0062228165 Lukman Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
46 SARUKHETRI AS-05-011-007-001/726
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536591 14/03/2023 Rabia Begum 0405011WL062660 Rabia Begum 00415 SBIN0011611 2748 2748 Processed 24/03/2023 0062228167 RABIA BEGUM UCO BANK(607066)
47 SARUKHETRI AS-05-011-007-006/101
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536653 14/03/2023 Halima Begum 0405011WL062672 Halima Begum 00415 SBIN0011611 2748 2748 Processed 24/03/2023 0062228163 MAJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15572 15572
48 SARUKHETRI AS-05-011-001-007/269
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537165 14/03/2023 Aliya Khatun 0405011WL062766 Aliya Khatun 00415 SBIN0011617 3664 3664 Processed 24/03/2023 0062228168 ALIYA KHATUN UNION BANK OF INDIA(508500)
49 SARUKHETRI AS-05-011-001-007/287
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537166 14/03/2023 Nayar Ali 0405011WL062766 Nayar Ali 00415 SBIN0011617 3664 3664 Processed 24/03/2023 0062228169 NAYEB ALI UNION BANK OF INDIA(508500)
SubTotal 7328 7328
50 SARUKHETRI AS-05-011-001-004/450
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537184 14/03/2023 Shaif Uddin 0405011WL062772 Shaif Uddin 00415 SBIN0018509 3664 3664 Processed 24/03/2023 0062228161 SHAIF UDDIN UNION BANK OF INDIA(508500)
SubTotal 3664 3664
51 SARUKHETRI AS-05-011-001-007/245
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537164 14/03/2023 Jalal Ali 0405011WL062766 Jalal Ali 00468 UBIN0546810 3664 3664 Processed 24/03/2023 0062228179 JALAL ALI UNION BANK OF INDIA(508500)
52 SARUKHETRI AS-05-011-001-009/221
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537516 14/03/2023 Anowara Begum 0405011WL062841 Anowara Begum 00468 UBIN0546810 3664 3664 Processed 24/03/2023 0062228178 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
53 SARUKHETRI AS-05-011-007-001/130
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536588 14/03/2023 Manjula Begum 0405011WL062660 Manjula Begum 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062228205 MRS MANJULA BEGUM STATE BANK OF INDIA(508548)
54 SARUKHETRI AS-05-011-007-001/269
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536589 14/03/2023 Matin Ali 0405011WL062660 Matin Ali 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062228172 MATIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARUKHETRI AS-05-011-007-001/33
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536578 14/03/2023 Matiyar Khan 0405011WL062657 Matiyar Khan 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062228170 MOTIYAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARUKHETRI AS-05-011-007-001/373
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536579 14/03/2023 Ranaur Rahman 0405011WL062657 Ranaur Rahman 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062228206 RANAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARUKHETRI AS-05-011-007-001/552
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536647 14/03/2023 Anjana Begum 0405011WL062672 Anjana Begum 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062228181 ANJANA BEGUM UCO BANK(607066)
58 SARUKHETRI AS-05-011-007-001/585
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536648 14/03/2023 Munniara Ahmed 0405011WL062672 Munniara Ahmed 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062228176 MUNNIARA AHMED W/O- MIRAJUL HAQUE UNION BANK OF INDIA(508500)
59 SARUKHETRI AS-05-011-007-001/698
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536590 14/03/2023 Pakhila Begum 0405011WL062660 Pakhila Begum 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062228173 PAKHILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARUKHETRI AS-05-011-007-001/837
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536650 14/03/2023 Makibar Rahman 0405011WL062672 Makibar Rahman 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062228171 MAKIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARUKHETRI AS-05-011-007-001/873
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536580 14/03/2023 Parijan Nessa 0405011WL062657 Parijan Nessa 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062228174 PARIJAN NESSA W/O-LT KUDDUSH ALI UNION BANK OF INDIA(508500)
62 SARUKHETRI AS-05-011-007-002/22
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536581 14/03/2023 Rejina Khatun 0405011WL062657 Rejina Khatun 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062228180 MRS REJINA KHATUN STATE BANK OF INDIA(508548)
63 SARUKHETRI AS-05-011-007-004/277
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23130320230536593 14/03/2023 Sahed Ali 0405011WL062660 Sahed Ali 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0062228177 SAHED ALI S/O- SAKHAT ALI UNION BANK OF INDIA(508500)
64 SARUKHETRI AS-05-011-007-004/639
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23140320230537265 14/03/2023 Champa Begum 0405011WL062790 Champa Begum 00468 UBIN0546810 3664 3664 Processed 24/03/2023 0062228175 CHAMPA BEGUM W/O SAMIR ALI UNION BANK OF INDIA(508500)
SubTotal 41220 41220
65 SARUKHETRI AS-05-011-001-001/46
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537208 14/03/2023 Rafikul Islam 0405011WL062779 Rafikul Islam 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228191 RAFICKUL ISLAM UNION BANK OF INDIA(508500)
66 SARUKHETRI AS-05-011-001-004/100
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537177 14/03/2023 Mirjanul Sikdar 0405011WL062771 Mirjanul Sikdar 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228193 MIRJANUL SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARUKHETRI AS-05-011-001-004/116
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537178 14/03/2023 Bilat Ali 0405011WL062771 Bilat Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228204 BILAT ALI UNION BANK OF INDIA(508500)
68 SARUKHETRI AS-05-011-001-004/118
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537179 14/03/2023 Asuruddin 0405011WL062771 Asuruddin 00468 UBIN0548189 3664 3664 Rejected 24/03/2023 0062228197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SARUKHETRI AS-05-011-001-004/208
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537502 14/03/2023 Rupchan Dewan 0405011WL062839 Rupchan Dewan 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228189 RUPCHAN DEWANI UNION BANK OF INDIA(508500)
70 SARUKHETRI AS-05-011-001-004/278
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537180 14/03/2023 Taser Sikdar 0405011WL062771 Taser Sikdar 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228195 TASER SIKDER UNION BANK OF INDIA(508500)
71 SARUKHETRI AS-05-011-001-004/377
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537181 14/03/2023 Sarifan 0405011WL062771 Sarifan 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228212 SARIFAN NESSA UNION BANK OF INDIA(508500)
72 SARUKHETRI AS-05-011-001-004/414
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537202 14/03/2023 Fulchan Ali 0405011WL062777 Fulchan Ali 00468 UBIN0548189 2748 2748 Processed 24/03/2023 0062228219 FULCHAN ALI UNION BANK OF INDIA(508500)
73 SARUKHETRI AS-05-011-001-006/230
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537268 14/03/2023 Maynul Haque 0405011WL062791 Maynul Haque 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228233 MAYNUL HAQUE UNION BANK OF INDIA(508500)
74 SARUKHETRI AS-05-011-001-006/230
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537267 14/03/2023 Sajeda Begum 0405011WL062791 Sajeda Begum 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228258 SAJEDA BEGUM UNION BANK OF INDIA(508500)
75 SARUKHETRI AS-05-011-001-006/8
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537269 14/03/2023 Siraj Ali 0405011WL062791 Siraj Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228196 SIRAJ ALI UNION BANK OF INDIA(508500)
76 SARUKHETRI AS-05-011-001-006/92
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537271 14/03/2023 Bimala Khatun 0405011WL062791 Bimala Khatun 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228241 BIMALA KHATUN UNION BANK OF INDIA(508500)
77 SARUKHETRI AS-05-011-001-006/92
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537270 14/03/2023 Jafar Ali 0405011WL062791 Jafar Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228192 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARUKHETRI AS-05-011-001-007/103
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537163 14/03/2023 Samad Bhuyan 0405011WL062766 Samad Bhuyan 00468 UBIN0548189 3664 3664 Rejected 24/03/2023 0062228217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SARUKHETRI AS-05-011-001-007/111
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537156 14/03/2023 Nur Salam 0405011WL062765 Nur Salam 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228209 NUR SHALAM UNION BANK OF INDIA(508500)
80 SARUKHETRI AS-05-011-001-007/145
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537157 14/03/2023 Aftar Ali 0405011WL062765 Aftar Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228236 AFTAR ALI UNION BANK OF INDIA(508500)
81 SARUKHETRI AS-05-011-001-007/186
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537503 14/03/2023 Ajufa Begum 0405011WL062839 Ajufa Begum 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228251 AJUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
82 SARUKHETRI AS-05-011-001-007/225
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537158 14/03/2023 Delbar Ali 0405011WL062765 Delbar Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228246 DILABAR ALI UNION BANK OF INDIA(508500)
83 SARUKHETRI AS-05-011-001-007/261
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537504 14/03/2023 Khejmat Ali 0405011WL062839 Khejmat Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228248 KHEJMAT ALI UNION BANK OF INDIA(508500)
84 SARUKHETRI AS-05-011-001-007/267
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537530 14/03/2023 Mangal Ali 0405011WL062845 Mangal Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228247 MANGAL ALI UNION BANK OF INDIA(508500)
85 SARUKHETRI AS-05-011-001-007/289
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537159 14/03/2023 Pashan Ali 0405011WL062765 Pashan Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228242 PASHAN ALI UNION BANK OF INDIA(508500)
86 SARUKHETRI AS-05-011-001-007/298
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537160 14/03/2023 Karam Ali 0405011WL062765 Karam Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228250 KARAM ALI UNION BANK OF INDIA(508500)
87 SARUKHETRI AS-05-011-001-007/298
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537161 14/03/2023 Sahera Begum 0405011WL062765 Sahera Begum 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228228 SHERA BEGUM W/O KARAM ALI UNION BANK OF INDIA(508500)
88 SARUKHETRI AS-05-011-001-007/47
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537162 14/03/2023 Jahar Ali 0405011WL062765 Jahar Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228210 JAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARUKHETRI AS-05-011-001-007/64
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537506 14/03/2023 Phuljan Begum 0405011WL062839 Phuljan Begum 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228218 FULJAN BEGUM UNION BANK OF INDIA(508500)
90 SARUKHETRI AS-05-011-001-007/97
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537167 14/03/2023 Khandakar Zakir Hussain 0405011WL062766 Khandakar Zakir Hussain 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228211 JAKIR KHANDAKAR UNION BANK OF INDIA(508500)
91 SARUKHETRI AS-05-011-001-009/102
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537170 14/03/2023 Hussain Ali 0405011WL062769 Hussain Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228223 HUSSAIN ALI S/O LIURAM ALI PUNJAB NATIONAL BANK(508568)
92 SARUKHETRI AS-05-011-001-009/130
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537176 14/03/2023 Dhabali Nessa 0405011WL062770 Dhabali Nessa 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228216 DUBALJAN NESSA, W/O, AYENAL ALI PUNJAB NATIONAL BANK(508568)
93 SARUKHETRI AS-05-011-001-009/207
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537171 14/03/2023 Roushanara Begum 0405011WL062769 Roushanara Begum 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228259 RAUSHNARA BEGUM UNION BANK OF INDIA(508500)
94 SARUKHETRI AS-05-011-001-009/221
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537515 14/03/2023 Mugal Ali 0405011WL062841 Mugal Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228253 MANGAL ALI UNION BANK OF INDIA(508500)
95 SARUKHETRI AS-05-011-001-009/250
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537172 14/03/2023 Nurjahan Begum 0405011WL062769 Nurjahan Begum 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228245 NURJAHAN BEGUM UNION BANK OF INDIA(508500)
96 SARUKHETRI AS-05-011-001-009/256
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537173 14/03/2023 Achima Begum 0405011WL062769 Achima Begum 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228256 ACHIMA BEGUM UNION BANK OF INDIA(508500)
97 SARUKHETRI AS-05-011-001-009/34
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537174 14/03/2023 Laili Begum 0405011WL062769 Laili Begum 00468 UBIN0548189 3664 3664 Rejected 24/03/2023 0062228200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SARUKHETRI AS-05-011-001-011/134
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537185 14/03/2023 Tilak Barman 0405011WL062773 Tilak Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228203 TILAK BARMAN UNION BANK OF INDIA(508500)
99 SARUKHETRI AS-05-011-001-011/154
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537507 14/03/2023 Kalyani Khataniar 0405011WL062839 Kalyani Khataniar 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228239 KALYANI KHATNIYAR UNION BANK OF INDIA(508500)
100 SARUKHETRI AS-05-011-001-011/179
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537186 14/03/2023 Kalu Sikdar 0405011WL062773 Kalu Sikdar 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228187 KALU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARUKHETRI AS-05-011-001-011/184
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537192 14/03/2023 Bhaben Deka 0405011WL062774 Bhaben Deka 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228202 BHABEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARUKHETRI AS-05-011-001-011/186
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537187 14/03/2023 Mahananda Barma 0405011WL062773 Mahananda Barma 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228201 MAHANANDA BARMAN UNION BANK OF INDIA(508500)
103 SARUKHETRI AS-05-011-001-011/204
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537193 14/03/2023 Niranjan Barman 0405011WL062774 Niranjan Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228182 NIRANJAN BARMAN UNION BANK OF INDIA(508500)
104 SARUKHETRI AS-05-011-001-011/264
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537194 14/03/2023 Kanaklata Barman 0405011WL062774 Kanaklata Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228208 KANAK LATA BARMAN UNION BANK OF INDIA(508500)
105 SARUKHETRI AS-05-011-001-011/269
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537533 14/03/2023 Niran Barman 0405011WL062845 Niran Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228213 NIRAN BARMAN UNION BANK OF INDIA(508500)
106 SARUKHETRI AS-05-011-001-011/270
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537195 14/03/2023 Balen Barman 0405011WL062774 Balen Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228225 BALEN BARMA UNION BANK OF INDIA(508500)
107 SARUKHETRI AS-05-011-001-011/310
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537196 14/03/2023 Anil Deka 0405011WL062774 Anil Deka 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228244 ANIL DEKA UNION BANK OF INDIA(508500)
108 SARUKHETRI AS-05-011-001-011/480
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537189 14/03/2023 Amir Khan 0405011WL062773 Amir Khan 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228194 AMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARUKHETRI AS-05-011-001-011/480
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537190 14/03/2023 Mayari Begum 0405011WL062773 Mayari Begum 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228240 MAYARI BEGUM UNION BANK OF INDIA(508500)
110 SARUKHETRI AS-05-011-001-011/655
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537191 14/03/2023 Chiren Barman 0405011WL062773 Chiren Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228185 CHIREN BARMAN UNION BANK OF INDIA(508500)
111 SARUKHETRI AS-05-011-001-011/694
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537508 14/03/2023 Kiran Deka 0405011WL062840 Kiran Deka 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228229 KIRAN DEKA UNION BANK OF INDIA(508500)
112 SARUKHETRI AS-05-011-001-011/696
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537197 14/03/2023 Kalyan Barman 0405011WL062774 Kalyan Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228183 KALYAN BARMAN UNION BANK OF INDIA(508500)
113 SARUKHETRI AS-05-011-001-012/1022
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537535 14/03/2023 Jalal Ali 0405011WL062845 Jalal Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228235 JALAL ALI S/O MD JAN ALI UNION BANK OF INDIA(508500)
114 SARUKHETRI AS-05-011-001-012/1037
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537374 14/03/2023 Abeda Begum 0405011WL062817 Abeda Begum 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228237 ABEDA BEGUM UNION BANK OF INDIA(508500)
115 SARUKHETRI AS-05-011-001-012/1037
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537375 14/03/2023 Naser Ali 0405011WL062817 Naser Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228227 NASER ALI UNION BANK OF INDIA(508500)
116 SARUKHETRI AS-05-011-001-012/1045
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537366 14/03/2023 Juri Barman 0405011WL062816 Juri Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228232 JURI BARMA UNION BANK OF INDIA(508500)
117 SARUKHETRI AS-05-011-001-012/1047
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537368 14/03/2023 Dulumani Barman 0405011WL062816 Dulumani Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228190 DULUMANI BARMAN UNION BANK OF INDIA(508500)
118 SARUKHETRI AS-05-011-001-012/1047
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537367 14/03/2023 Kulen Barman 0405011WL062816 Kulen Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228186 KULEN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARUKHETRI AS-05-011-001-012/1054
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537376 14/03/2023 Sanatan Deka 0405011WL062817 Sanatan Deka 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228252 SANATAN DEKA UNION BANK OF INDIA(508500)
120 SARUKHETRI AS-05-011-001-012/1064
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537540 14/03/2023 Kamal Baishya 0405011WL062846 Kamal Baishya 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228257 KAMAL BAISHYA UNION BANK OF INDIA(508500)
121 SARUKHETRI AS-05-011-001-012/1072
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537510 14/03/2023 Babita Baishya 0405011WL062840 Babita Baishya 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228255 BABITA BAISHYA UNION BANK OF INDIA(508500)
122 SARUKHETRI AS-05-011-001-012/1072
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537509 14/03/2023 Kanak Baishya 0405011WL062840 Kanak Baishya 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228249 KANAK BAISHYA UNION BANK OF INDIA(508500)
123 SARUKHETRI AS-05-011-001-012/145
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537357 14/03/2023 Jogen Baishya 0405011WL062815 Jogen Baishya 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228234 JOGEN BAISHYA UNION BANK OF INDIA(508500)
124 SARUKHETRI AS-05-011-001-012/167
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537358 14/03/2023 Dhananjay Barman 0405011WL062815 Dhananjay Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228198 DHANANJAY BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARUKHETRI AS-05-011-001-012/167
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537360 14/03/2023 Nirada Barman 0405011WL062815 Nirada Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228188 N.BARMAN UNION BANK OF INDIA(508500)
126 SARUKHETRI AS-05-011-001-012/167
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537359 14/03/2023 Purabi Barman 0405011WL062815 Purabi Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228254 PURABI BARMAN UNION BANK OF INDIA(508500)
127 SARUKHETRI AS-05-011-001-012/361
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537361 14/03/2023 Satish Barman 0405011WL062815 Satish Barman 00468 UBIN0548189 3664 3664 Rejected 24/03/2023 0062228222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SARUKHETRI AS-05-011-001-012/407
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537369 14/03/2023 Jiarat Khan 0405011WL062816 Jiarat Khan 00468 UBIN0548189 3664 3664 Rejected 24/03/2023 0062228224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SARUKHETRI AS-05-011-001-012/477
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537203 14/03/2023 Madan Barman 0405011WL062777 Madan Barman 00468 UBIN0548189 2748 2748 Processed 24/03/2023 0062228214 MADAN BARMAN UNION BANK OF INDIA(508500)
130 SARUKHETRI AS-05-011-001-012/527
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537362 14/03/2023 Champa Baishya 0405011WL062815 Champa Baishya 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228199 CHAMPA BAISHYA UNION BANK OF INDIA(508500)
131 SARUKHETRI AS-05-011-001-012/667
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537511 14/03/2023 Parameswar Barman 0405011WL062840 Parameswar Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228184 PARAMESH BARMAN UNION BANK OF INDIA(508500)
132 SARUKHETRI AS-05-011-001-012/677
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537513 14/03/2023 Latika Pathak 0405011WL062840 Latika Pathak 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228221 LATIKA PATHAK UNION BANK OF INDIA(508500)
133 SARUKHETRI AS-05-011-001-012/749
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537514 14/03/2023 Prafulla Baishya 0405011WL062840 Prafulla Baishya 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228230 PRAFULLA BAISHYA UNION BANK OF INDIA(508500)
134 SARUKHETRI AS-05-011-001-012/757
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537363 14/03/2023 Gitanjali Bharali 0405011WL062815 Gitanjali Bharali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228231 GITANJALI BHARALI UNION BANK OF INDIA(508500)
135 SARUKHETRI AS-05-011-001-012/797
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537517 14/03/2023 Nijara Baishya 0405011WL062841 Nijara Baishya 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228238 NIJARA BAISHYA UNION BANK OF INDIA(508500)
136 SARUKHETRI AS-05-011-001-012/920
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537371 14/03/2023 Dibakar Barman 0405011WL062816 Dibakar Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228220 DIBAKAR BARMAN UNION BANK OF INDIA(508500)
137 SARUKHETRI AS-05-011-001-012/932
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537373 14/03/2023 Lila Deka 0405011WL062816 Lila Deka 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228215 LILA DEKA UNION BANK OF INDIA(508500)
138 SARUKHETRI AS-05-011-001-012/932
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537372 14/03/2023 Tapodhan Deka 0405011WL062816 Tapodhan Deka 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228243 TAPODHAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARUKHETRI AS-05-011-001-012/960
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537519 14/03/2023 Sangita Barman 0405011WL062841 Sangita Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0062228226 SANGITA BARMAN W/O PARAMESWAR BARMAN UNION BANK OF INDIA(508500)
SubTotal 272968 272968
Total 489144 489144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_140323APB_FTO_183957 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 10992
2 SARUKHETRI AS0405011_140323APB_FTO_183957 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 29312
3 SARUKHETRI AS0405011_140323APB_FTO_183957 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 3664
4 SARUKHETRI AS0405011_140323APB_FTO_183957 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 15572
5 SARUKHETRI AS0405011_140323APB_FTO_183957 Assam Gramin Vikash Bank UTBI0RRBAGB Baniyakuchi 2748
6 SARUKHETRI AS0405011_140323APB_FTO_183957 Assam Gramin Vikash Bank UTBI0RRBAGB Rampur 2748
7 SARUKHETRI AS0405011_140323APB_FTO_183957 Central Bank Of India CBIN0281152 GUWAHATI REGIONAL OFFICE 3664
8 SARUKHETRI AS0405011_140323APB_FTO_183957 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
9 SARUKHETRI AS0405011_140323APB_FTO_183957 Punjab National Bank PUNB0207600 BARGHOPA 76944
10 SARUKHETRI AS0405011_140323APB_FTO_183957 State Bank of India SBIN0011611 SARTHEBARI 15572
11 SARUKHETRI AS0405011_140323APB_FTO_183957 State Bank of India SBIN0011617 BARPETA BAZAR 7328
12 SARUKHETRI AS0405011_140323APB_FTO_183957 State Bank of India SBIN0018509 DAULASAL 3664
13 SARUKHETRI AS0405011_140323APB_FTO_183957 Union Bank of India UBIN0546810 MAJDIA 41220
14 SARUKHETRI AS0405011_140323APB_FTO_183957 Union Bank of India UBIN0548189 BYASKUCHI 272968

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