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-05-011-003-001/461 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596638
|
30/03/2023
|
Jiten Deka
|
0405011WL071062
|
Jiten Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607421
|
|
JITEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SARUKHETRI
|
AS-05-011-003-002/1085 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596630
|
30/03/2023
|
Riju Deka
|
0405011WL071061
|
Riju Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607410
|
|
RIJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
SARUKHETRI
|
AS-05-011-003-002/40 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596779
|
30/03/2023
|
Devakanta Barman
|
0405011WL071081
|
Devakanta Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607415
|
|
DEBAKANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
SARUKHETRI
|
AS-05-011-004-001/85 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230595849
|
30/03/2023
|
Samad Ali
|
0405011WL070974
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493607389
|
|
MD SAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SARUKHETRI
|
AS-05-011-004-002/17 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230596043
|
30/03/2023
|
Sonkumar Das
|
0405011WL070999
|
Sonkumar Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493607386
|
|
SON KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
6
|
SARUKHETRI
|
AS-05-011-004-002/193 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230595850
|
30/03/2023
|
Daijimani Nath
|
0405011WL070974
|
Daijimani Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607375
|
|
DEIJIMANI NATH
|
UCO BANK(607066)
|
7
|
SARUKHETRI
|
AS-05-011-004-002/99 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230596044
|
30/03/2023
|
Dilip Sarkar
|
0405011WL070999
|
Dilip Sarkar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493607388
|
|
DILIP SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SARUKHETRI
|
AS-05-011-004-003/107 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230595851
|
30/03/2023
|
Pahar Khan
|
0405011WL070974
|
Pahar Khan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493607406
|
|
PAHAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SARUKHETRI
|
AS-05-011-004-003/113 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230595852
|
30/03/2023
|
Charbal Khan
|
0405011WL070974
|
Charbal Khan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493607420
|
|
CHARBAL KHAN
|
UNION BANK OF INDIA(508500)
|
10
|
SARUKHETRI
|
AS-05-011-004-003/426 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230596045
|
30/03/2023
|
Majibar Rahman
|
0405011WL070999
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493607424
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
11
|
SARUKHETRI
|
AS-05-011-004-003/670 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230595853
|
30/03/2023
|
Aynal Ali
|
0405011WL070974
|
Aynal Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493607416
|
|
AYNAL ALI
|
UNION BANK OF INDIA(508500)
|
12
|
SARUKHETRI
|
AS-05-011-004-004/272 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230595854
|
30/03/2023
|
Hareswar Barman
|
0405011WL070974
|
Hareswar Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607392
|
|
HARESHWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SARUKHETRI
|
AS-05-011-004-004/348 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230595696
|
30/03/2023
|
Mrinal Nath
|
0405011WL070952
|
Mrinal Nath
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493607384
|
|
MRINAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SARUKHETRI
|
AS-05-011-004-004/48 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230596047
|
30/03/2023
|
Thulen Nath
|
0405011WL070999
|
Thulen Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607394
|
|
MR THULEN NATH
|
STATE BANK OF INDIA(508548)
|
15
|
SARUKHETRI
|
AS-05-011-004-004/497 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230595698
|
30/03/2023
|
Arifa Begum
|
0405011WL070952
|
Arifa Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493607391
|
|
ARIFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SARUKHETRI
|
AS-05-011-004-005/160 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230595700
|
30/03/2023
|
Ambiya Begum
|
0405011WL070952
|
Ambiya Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607409
|
|
AMBIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
17
|
SARUKHETRI
|
AS-05-011-004-005/160 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230595699
|
30/03/2023
|
Md. Meser Ali
|
0405011WL070952
|
Md. Meser Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607405
|
|
MESER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SARUKHETRI
|
AS-05-011-006-001/12 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595953
|
30/03/2023
|
Amulya Nath
|
0405011WL070988
|
Amulya Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607374
|
|
AMULYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SARUKHETRI
|
AS-05-011-006-002/139 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595878
|
30/03/2023
|
Khargeswar Deka
|
0405011WL070977
|
Khargeswar Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607412
|
|
Khargeswar Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
SARUKHETRI
|
AS-05-011-006-002/139 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595877
|
30/03/2023
|
Nipal Deka
|
0405011WL070977
|
Nipal Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607398
|
|
Nipal Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
SARUKHETRI
|
AS-05-011-006-002/220 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595896
|
30/03/2023
|
Parameseswar Thakuria
|
0405011WL070980
|
Parameseswar Thakuria
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607385
|
|
PARAMESWAR THAKURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
22
|
SARUKHETRI
|
AS-05-011-006-002/457 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595975
|
30/03/2023
|
Bhadreswar Deka
|
0405011WL070990
|
Bhadreswar Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607404
|
|
BHADRESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
23
|
SARUKHETRI
|
AS-05-011-006-002/543 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595979
|
30/03/2023
|
Banjit Deka
|
0405011WL070990
|
Banjit Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607419
|
|
BANAJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
24
|
SARUKHETRI
|
AS-05-011-006-002/543 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595978
|
30/03/2023
|
Mina Deka
|
0405011WL070990
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607395
|
|
MEENA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
25
|
SARUKHETRI
|
AS-05-011-006-003/154 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595943
|
30/03/2023
|
Sano BAruah
|
0405011WL070986
|
Sano BAruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607413
|
|
SANESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
26
|
SARUKHETRI
|
AS-05-011-006-003/155 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595944
|
30/03/2023
|
Pradip Nath
|
0405011WL070986
|
Pradip Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607377
|
|
Pradip Nath
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SARUKHETRI
|
AS-05-011-006-005/22 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596019
|
30/03/2023
|
Bhaben Barman
|
0405011WL070995
|
Bhaben Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607407
|
|
BHABEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
28
|
SARUKHETRI
|
AS-05-011-006-005/220 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595992
|
30/03/2023
|
Ajit Roy
|
0405011WL070991
|
Ajit Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607380
|
|
AJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SARUKHETRI
|
AS-05-011-006-005/455 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596040
|
30/03/2023
|
Amit Das
|
0405011WL070998
|
Amit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607425
|
|
AMIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
30
|
SARUKHETRI
|
AS-05-011-006-005/455 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596041
|
30/03/2023
|
Kabita Das
|
0405011WL070998
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607381
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
31
|
SARUKHETRI
|
AS-05-011-006-005/597 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596442
|
30/03/2023
|
Kusumi Barman
|
0405011WL071034
|
Kusumi Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607418
|
|
KUSUMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
32
|
SARUKHETRI
|
AS-05-011-006-006/15 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596291
|
30/03/2023
|
Chittra Das
|
0405011WL071012
|
Chittra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607408
|
|
CHITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
33
|
SARUKHETRI
|
AS-05-011-006-006/152 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596365
|
30/03/2023
|
Bhaben Barman
|
0405011WL071021
|
Bhaben Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607423
|
|
BHABEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
34
|
SARUKHETRI
|
AS-05-011-006-006/20 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596424
|
30/03/2023
|
Nabaraj Barman
|
0405011WL071030
|
Nabaraj Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607422
|
|
NABARAJ BARMAN
|
UCO BANK(607066)
|
35
|
SARUKHETRI
|
AS-05-011-006-006/200 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596292
|
30/03/2023
|
Manoj Das
|
0405011WL071012
|
Manoj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607382
|
|
MANOJ DAS
|
UNION BANK OF INDIA(508500)
|
36
|
SARUKHETRI
|
AS-05-011-006-006/252 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596342
|
30/03/2023
|
Thanu Das
|
0405011WL071018
|
Thanu Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607414
|
|
THUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
37
|
SARUKHETRI
|
AS-05-011-006-006/267 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596294
|
30/03/2023
|
Hahiram Das
|
0405011WL071012
|
Hahiram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607379
|
|
HAHIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SARUKHETRI
|
AS-05-011-006-006/347 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596295
|
30/03/2023
|
Nabajit Das
|
0405011WL071012
|
Nabajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607397
|
|
NABA KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
39
|
SARUKHETRI
|
AS-05-011-006-006/358 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596367
|
30/03/2023
|
Bhaben Das
|
0405011WL071021
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607396
|
|
BHABEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
40
|
SARUKHETRI
|
AS-05-011-006-006/358 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596368
|
30/03/2023
|
Dipali Das
|
0405011WL071021
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607411
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
41
|
SARUKHETRI
|
AS-05-011-006-006/362 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596327
|
30/03/2023
|
Dipika Das
|
0405011WL071016
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607383
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
42
|
SARUKHETRI
|
AS-05-011-006-006/362 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596326
|
30/03/2023
|
Kulen Das
|
0405011WL071016
|
Kulen Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607376
|
|
KULEN KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
43
|
SARUKHETRI
|
AS-05-011-006-006/438 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596345
|
30/03/2023
|
Gitumani Das
|
0405011WL071018
|
Gitumani Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607390
|
|
REEMA DAS
|
UCO BANK(607066)
|
44
|
SARUKHETRI
|
AS-05-011-006-006/438 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596344
|
30/03/2023
|
Hitesh Das
|
0405011WL071018
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607240
|
|
HITESH DAS
|
UCO BANK(607066)
|
45
|
SARUKHETRI
|
AS-05-011-006-006/602 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596370
|
30/03/2023
|
Namal Das
|
0405011WL071021
|
Namal Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607399
|
|
NAMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
46
|
SARUKHETRI
|
AS-05-011-006-006/604 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596348
|
30/03/2023
|
Birala Das
|
0405011WL071018
|
Birala Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607400
|
|
BIRALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
47
|
SARUKHETRI
|
AS-05-011-006-006/604 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596347
|
30/03/2023
|
Gautam Das
|
0405011WL071018
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607387
|
|
GAUTAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
48
|
SARUKHETRI
|
AS-05-011-006-006/64 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596372
|
30/03/2023
|
Jamini Das
|
0405011WL071021
|
Jamini Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607393
|
|
TARALI DAS
|
UCO BANK(607066)
|
49
|
SARUKHETRI
|
AS-05-011-006-006/66 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596425
|
30/03/2023
|
Kalyani Das
|
0405011WL071030
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607403
|
|
KALYANI DAS
|
UNION BANK OF INDIA(508500)
|
50
|
SARUKHETRI
|
AS-05-011-006-006/8 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596374
|
30/03/2023
|
Karabi Das
|
0405011WL071021
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607401
|
|
KARABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
51
|
SARUKHETRI
|
AS-05-011-006-006/80 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596416
|
30/03/2023
|
Paramesh Das
|
0405011WL071028
|
Paramesh Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607402
|
|
PARAMESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
52
|
SARUKHETRI
|
AS-05-011-007-004/681 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593821
|
30/03/2023
|
Amina Begum
|
0405011WL070730
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607373
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
53
|
SARUKHETRI
|
AS-05-011-007-004/99 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593826
|
30/03/2023
|
Halima Khatun
|
0405011WL070731
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607367
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
54
|
SARUKHETRI
|
AS-05-011-007-005/112 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593837
|
30/03/2023
|
SARBAT ALI
|
0405011WL070732
|
SARBAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493607364
|
|
SARBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
55
|
SARUKHETRI
|
AS-05-011-007-005/176 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593839
|
30/03/2023
|
Zamir Ali
|
0405011WL070732
|
Zamir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607362
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SARUKHETRI
|
AS-05-011-007-005/263 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593846
|
30/03/2023
|
Eyasin Ali
|
0405011WL070733
|
Eyasin Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493607368
|
|
IYASIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
57
|
SARUKHETRI
|
AS-05-011-007-005/263 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593845
|
30/03/2023
|
Shahidul Ali
|
0405011WL070733
|
Shahidul Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493607363
|
|
SHAHIDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
58
|
SARUKHETRI
|
AS-05-011-007-005/321 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593847
|
30/03/2023
|
Jinnat Ali
|
0405011WL070733
|
Jinnat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493607372
|
|
JINNAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
59
|
SARUKHETRI
|
AS-05-011-007-005/393 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593849
|
30/03/2023
|
Giyas Ali
|
0405011WL070733
|
Giyas Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493607370
|
|
GIYAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
60
|
SARUKHETRI
|
AS-05-011-007-005/672 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593822
|
30/03/2023
|
Mafida Begum
|
0405011WL070730
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607417
|
|
MS MAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
61
|
SARUKHETRI
|
AS-05-011-007-006/332 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593840
|
30/03/2023
|
Polan Ali
|
0405011WL070732
|
Polan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607369
|
|
POLAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
62
|
SARUKHETRI
|
AS-05-011-007-006/338 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593809
|
30/03/2023
|
Jaruf Ali
|
0405011WL070728
|
Jaruf Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607365
|
|
JARUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147476
|
147476
|
|
|
|
|
|
|
|
63
|
SARUKHETRI
|
AS-05-011-006-005/179 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595991
|
30/03/2023
|
Jagadish Sarma
|
0405011WL070991
|
Jagadish Sarma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607378
|
|
JAGADISH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SARUKHETRI
|
AS-05-011-007-005/481 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593850
|
30/03/2023
|
Palan Ali
|
0405011WL070733
|
Palan Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493607366
|
|
PALAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
65
|
SARUKHETRI
|
AS-05-011-007-005/481 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593851
|
30/03/2023
|
Shahida Khatun
|
0405011WL070733
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493607371
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
66
|
SARUKHETRI
|
AS-05-011-003-001/1302 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597938
|
30/03/2023
|
Riju Mani Begum
|
0405011WL071244
|
Riju Mani Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607273
|
|
RIJU MANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SARUKHETRI
|
AS-05-011-003-001/175 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596670
|
30/03/2023
|
Purabi Bhuyan
|
0405011WL071065
|
Purabi Bhuyan
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607320
|
|
PURABI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SARUKHETRI
|
AS-05-011-003-001/199 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230598045
|
30/03/2023
|
Samudra Barman
|
0405011WL071248
|
Samudra Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607298
|
|
SAMUDRA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SARUKHETRI
|
AS-05-011-003-001/213 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597916
|
30/03/2023
|
Dhanjit Ray
|
0405011WL071240
|
Dhanjit Ray
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607277
|
|
DHANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
70
|
SARUKHETRI
|
AS-05-011-003-001/213 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597917
|
30/03/2023
|
Dipali Ray
|
0405011WL071240
|
Dipali Ray
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607276
|
|
DIPALI ROY
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SARUKHETRI
|
AS-05-011-003-001/235 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597918
|
30/03/2023
|
Mahim Ali
|
0405011WL071240
|
Mahim Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607290
|
|
MAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
72
|
SARUKHETRI
|
AS-05-011-003-001/279 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597721
|
30/03/2023
|
Ibrahim Ali
|
0405011WL071214
|
Ibrahim Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607259
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SARUKHETRI
|
AS-05-011-003-001/310 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597919
|
30/03/2023
|
Anowara Bibi
|
0405011WL071240
|
Anowara Bibi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607299
|
|
BITUL ALI
|
UCO BANK(607066)
|
74
|
SARUKHETRI
|
AS-05-011-003-001/370 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597920
|
30/03/2023
|
Rupjan Bibi
|
0405011WL071240
|
Rupjan Bibi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607280
|
|
RUPJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
75
|
SARUKHETRI
|
AS-05-011-003-001/377 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597921
|
30/03/2023
|
Rajema Begum
|
0405011WL071240
|
Rajema Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607268
|
|
RAJEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
76
|
SARUKHETRI
|
AS-05-011-003-001/468 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230598116
|
30/03/2023
|
Parchiya Begum
|
0405011WL071255
|
Parchiya Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607272
|
|
PARSIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SARUKHETRI
|
AS-05-011-003-001/492 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597900
|
30/03/2023
|
Akani Begum
|
0405011WL071236
|
Akani Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607261
|
|
AKANI BEGUM C/O-MAINUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SARUKHETRI
|
AS-05-011-003-001/519 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230598046
|
30/03/2023
|
Jaynul Ali
|
0405011WL071248
|
Jaynul Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607258
|
|
JAYNUL ALI SO ANSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SARUKHETRI
|
AS-05-011-003-001/524 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596834
|
30/03/2023
|
Premada Ray
|
0405011WL071086
|
Premada Ray
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607288
|
|
PREMADA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
80
|
SARUKHETRI
|
AS-05-011-003-001/572 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597069
|
30/03/2023
|
Dipak Barman
|
0405011WL071127
|
Dipak Barman
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607248
|
|
DIPAK BARMAN S/O DANARAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
81
|
SARUKHETRI
|
AS-05-011-003-002/1050 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596654
|
30/03/2023
|
Kailash Deka
|
0405011WL071063
|
Kailash Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607246
|
|
KAILASH DEKA S/O LATE HARENDRA NATH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SARUKHETRI
|
AS-05-011-003-002/1050 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596653
|
30/03/2023
|
Thunu Deka
|
0405011WL071063
|
Thunu Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607292
|
|
THUNU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
83
|
SARUKHETRI
|
AS-05-011-003-002/1056 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596671
|
30/03/2023
|
Jatin Talukdar
|
0405011WL071065
|
Jatin Talukdar
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607255
|
|
JATIN TALUKDAR S/O LT HARIDAS TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
84
|
SARUKHETRI
|
AS-05-011-003-002/1064 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597080
|
30/03/2023
|
Dibakar Deka
|
0405011WL071128
|
Dibakar Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607309
|
|
DIBAKAR DEKA S/O- RANGANATH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
85
|
SARUKHETRI
|
AS-05-011-003-002/1078 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596801
|
30/03/2023
|
Gitumani Deka
|
0405011WL071083
|
Gitumani Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607287
|
|
GITUMANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SARUKHETRI
|
AS-05-011-003-002/1085 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596629
|
30/03/2023
|
Jogesh Deka
|
0405011WL071061
|
Jogesh Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607310
|
|
JAGESH DEKA S/O LT RAJANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
87
|
SARUKHETRI
|
AS-05-011-003-002/109 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596641
|
30/03/2023
|
Gitima Nayak
|
0405011WL071062
|
Gitima Nayak
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607254
|
|
GITIMA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
88
|
SARUKHETRI
|
AS-05-011-003-002/109 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596640
|
30/03/2023
|
Narayan Pathak
|
0405011WL071062
|
Narayan Pathak
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607295
|
|
NARAYAN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SARUKHETRI
|
AS-05-011-003-002/111 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596656
|
30/03/2023
|
Kusum Nayak
|
0405011WL071063
|
Kusum Nayak
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607301
|
|
KUSUM NAYAK W/O NRIPEN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
90
|
SARUKHETRI
|
AS-05-011-003-002/1158 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597722
|
30/03/2023
|
Pranhari Talukdar
|
0405011WL071214
|
Pranhari Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607300
|
|
PRANHARI TALUKDAR S/O LT. MAHESWAR TALUK
|
PUNJAB NATIONAL BANK(508568)
|
91
|
SARUKHETRI
|
AS-05-011-003-002/1175 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597082
|
30/03/2023
|
Maheswar Barman
|
0405011WL071128
|
Maheswar Barman
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607244
|
|
MAHESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SARUKHETRI
|
AS-05-011-003-002/1243 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597083
|
30/03/2023
|
Nilima Nayak
|
0405011WL071128
|
Nilima Nayak
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607306
|
|
NILIMA NAYAK W/O- TANKESWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
93
|
SARUKHETRI
|
AS-05-011-003-002/1310 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597092
|
30/03/2023
|
Babita Barman
|
0405011WL071130
|
Babita Barman
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607252
|
|
BABITA BARMAN, W/O, PANKAJ BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
94
|
SARUKHETRI
|
AS-05-011-003-002/1310 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597091
|
30/03/2023
|
Pankaj Barman
|
0405011WL071130
|
Pankaj Barman
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607312
|
|
PANKAJ BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SARUKHETRI
|
AS-05-011-003-002/137 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597093
|
30/03/2023
|
Bipin Barman
|
0405011WL071130
|
Bipin Barman
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607281
|
|
BIPIN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
96
|
SARUKHETRI
|
AS-05-011-003-002/1374 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596803
|
30/03/2023
|
Purabi Barman
|
0405011WL071083
|
Purabi Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607318
|
|
PURABI BARMAN W/OHARIHAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
97
|
SARUKHETRI
|
AS-05-011-003-002/158 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597087
|
30/03/2023
|
Jatin Talukdar
|
0405011WL071128
|
Jatin Talukdar
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607285
|
|
JATIN TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
98
|
SARUKHETRI
|
AS-05-011-003-002/205 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597095
|
30/03/2023
|
Gautam Deka
|
0405011WL071130
|
Gautam Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607243
|
|
GAUTAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
99
|
SARUKHETRI
|
AS-05-011-003-002/205 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597096
|
30/03/2023
|
Namita Deka
|
0405011WL071130
|
Namita Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607251
|
|
NAMITA DEKA, W/O, GAUTAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
100
|
SARUKHETRI
|
AS-05-011-003-002/206 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596778
|
30/03/2023
|
Phulmani Barman
|
0405011WL071081
|
Phulmani Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607311
|
|
PHULMANIN BARMAN W/O KARUNA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
101
|
SARUKHETRI
|
AS-05-011-003-002/23 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596631
|
30/03/2023
|
Utshab Pathak
|
0405011WL071061
|
Utshab Pathak
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607302
|
|
UTSAB PATHAK PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
102
|
SARUKHETRI
|
AS-05-011-003-002/283 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596608
|
30/03/2023
|
Rita Deka
|
0405011WL071059
|
Rita Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607267
|
|
RITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
103
|
SARUKHETRI
|
AS-05-011-003-002/288 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596658
|
30/03/2023
|
Nirala Deka
|
0405011WL071063
|
Nirala Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607303
|
|
Nirala Deka
|
BANK OF BARODA(606985)
|
104
|
SARUKHETRI
|
AS-05-011-003-002/375 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597074
|
30/03/2023
|
Hemanta Deka
|
0405011WL071127
|
Hemanta Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607275
|
|
HEMANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SARUKHETRI
|
AS-05-011-003-002/388 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596643
|
30/03/2023
|
Dalimi Barman
|
0405011WL071062
|
Dalimi Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607315
|
|
DALIMI BARMAN W/OGADADHAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
106
|
SARUKHETRI
|
AS-05-011-003-002/388 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596642
|
30/03/2023
|
Gadadhar Barman
|
0405011WL071062
|
Gadadhar Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607256
|
|
GADADHAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
107
|
SARUKHETRI
|
AS-05-011-003-002/432 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596644
|
30/03/2023
|
Lakheswar Nayak
|
0405011WL071062
|
Lakheswar Nayak
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607282
|
|
LAKSHESWAR NAYAK S O SAMUDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
108
|
SARUKHETRI
|
AS-05-011-003-002/435 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230598048
|
30/03/2023
|
Subhash Deka
|
0405011WL071248
|
Subhash Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607296
|
|
SUBHASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SARUKHETRI
|
AS-05-011-003-002/484 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596780
|
30/03/2023
|
Prankanta Barman
|
0405011WL071081
|
Prankanta Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607297
|
|
PRANKANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
110
|
SARUKHETRI
|
AS-05-011-003-002/50 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597922
|
30/03/2023
|
Chitaram Barman
|
0405011WL071240
|
Chitaram Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607291
|
|
CHITARAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
111
|
SARUKHETRI
|
AS-05-011-003-002/562 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597903
|
30/03/2023
|
Gautam Deka
|
0405011WL071236
|
Gautam Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607293
|
|
GOUTAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
112
|
SARUKHETRI
|
AS-05-011-003-002/588 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596634
|
30/03/2023
|
Naba Kr.Das
|
0405011WL071061
|
Naba Kr.Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607245
|
|
NABA KUMAR DAS S/O DANDI DAS
|
PUNJAB NATIONAL BANK(508568)
|
113
|
SARUKHETRI
|
AS-05-011-003-002/588 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596633
|
30/03/2023
|
Swarajani Das
|
0405011WL071061
|
Swarajani Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607319
|
|
SWARAJANI DAS W/O DANDIRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
114
|
SARUKHETRI
|
AS-05-011-003-002/597 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597088
|
30/03/2023
|
Dalimi Barman
|
0405011WL071128
|
Dalimi Barman
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607294
|
|
DALIMI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
115
|
SARUKHETRI
|
AS-05-011-003-002/729 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230598052
|
30/03/2023
|
Bhaskar Barman
|
0405011WL071248
|
Bhaskar Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607314
|
|
BHASKAR BARMAN S/O GANESH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
116
|
SARUKHETRI
|
AS-05-011-003-002/729 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230598051
|
30/03/2023
|
Dhrubajyoti Barman
|
0405011WL071248
|
Dhrubajyoti Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607289
|
|
DHRUBAJYOTI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
117
|
SARUKHETRI
|
AS-05-011-003-002/92 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596659
|
30/03/2023
|
Nagen Pathak
|
0405011WL071063
|
Nagen Pathak
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607286
|
|
NAGEN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
118
|
SARUKHETRI
|
AS-05-011-003-002/939 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596783
|
30/03/2023
|
Rina Barman
|
0405011WL071081
|
Rina Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607279
|
|
RINA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
119
|
SARUKHETRI
|
AS-05-011-003-002/939 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596784
|
30/03/2023
|
Tralokya Barman
|
0405011WL071081
|
Tralokya Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607317
|
|
TRAYLOKYA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
120
|
SARUKHETRI
|
AS-05-011-003-002/948 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596839
|
30/03/2023
|
Namita Pathak
|
0405011WL071086
|
Namita Pathak
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607284
|
|
NAMITA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
121
|
SARUKHETRI
|
AS-05-011-003-002/95 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596646
|
30/03/2023
|
Baloram Barman
|
0405011WL071062
|
Baloram Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607304
|
|
BALORAM BARMAN S/O GHANASYAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
122
|
SARUKHETRI
|
AS-05-011-003-002/954 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596636
|
30/03/2023
|
Dhiraj Deka
|
0405011WL071061
|
Dhiraj Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607305
|
|
DHIRAJ DEKA S/O- LT. DEBENDRA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
123
|
SARUKHETRI
|
AS-05-011-003-002/954 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596637
|
30/03/2023
|
Pratibha Deka
|
0405011WL071061
|
Pratibha Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607316
|
|
PRATIBHA DEKA W/O DHIRAJ DEKA
|
PUNJAB NATIONAL BANK(508568)
|
124
|
SARUKHETRI
|
AS-05-011-003-004/455 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596661
|
30/03/2023
|
Manoj Barman
|
0405011WL071063
|
Manoj Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493607283
|
|
MANOJ BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
125
|
SARUKHETRI
|
AS-05-011-003-005/288 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597099
|
30/03/2023
|
Bichitra Thakuria
|
0405011WL071130
|
Bichitra Thakuria
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607247
|
|
BICHITRA THAKURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SARUKHETRI
|
AS-05-011-003-005/359 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596611
|
30/03/2023
|
Dulumani Das
|
0405011WL071059
|
Dulumani Das
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607278
|
|
DULUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SARUKHETRI
|
AS-05-011-003-005/359 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596610
|
30/03/2023
|
Kandarpa Das
|
0405011WL071059
|
Kandarpa Das
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607265
|
|
KANDARPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SARUKHETRI
|
AS-05-011-003-006/167 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596676
|
30/03/2023
|
Haridhan Kakati
|
0405011WL071065
|
Haridhan Kakati
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607263
|
|
HARIDHAN KAKATI S/O DIMBESHWAR KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
129
|
SARUKHETRI
|
AS-05-011-003-006/46 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597221
|
30/03/2023
|
Jonali Boro
|
0405011WL071147
|
Jonali Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607266
|
|
JONALI BARO WO SHYAMA BARO
|
PUNJAB NATIONAL BANK(508568)
|
130
|
SARUKHETRI
|
AS-05-011-003-006/516 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597148
|
30/03/2023
|
Chandrakanta Boro
|
0405011WL071137
|
Chandrakanta Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607271
|
|
CHANDRA KANTA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SARUKHETRI
|
AS-05-011-003-006/537 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596840
|
30/03/2023
|
Dibakar Kakati
|
0405011WL071086
|
Dibakar Kakati
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607313
|
|
DIBAKAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SARUKHETRI
|
AS-05-011-003-006/563 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597101
|
30/03/2023
|
Belaram Boro
|
0405011WL071130
|
Belaram Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607270
|
|
BELA RAM BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SARUKHETRI
|
AS-05-011-003-006/582 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597102
|
30/03/2023
|
Manika Boro
|
0405011WL071130
|
Manika Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607262
|
|
MANIKA BARO W/O-UMAKANTA BARO
|
PUNJAB NATIONAL BANK(508568)
|
134
|
SARUKHETRI
|
AS-05-011-003-006/618 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596679
|
30/03/2023
|
Kumud Deka
|
0405011WL071065
|
Kumud Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607269
|
|
KUMUD DEKA
|
PUNJAB NATIONAL BANK(508568)
|
135
|
SARUKHETRI
|
AS-05-011-003-006/634 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597201
|
30/03/2023
|
Chandicharan Kakati
|
0405011WL071143
|
Chandicharan Kakati
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607260
|
|
CHANDI CHARAN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
SARUKHETRI
|
AS-05-011-003-006/634 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597200
|
30/03/2023
|
Karnajit Kakati
|
0405011WL071143
|
Karnajit Kakati
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607274
|
|
KARNAJIT KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
137
|
SARUKHETRI
|
AS-05-011-003-006/65 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597152
|
30/03/2023
|
Kamali Baro
|
0405011WL071137
|
Kamali Baro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607307
|
|
KAMALI BARO D/O- BHATA BARO
|
PUNJAB NATIONAL BANK(508568)
|
138
|
SARUKHETRI
|
AS-05-011-003-006/71 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597203
|
30/03/2023
|
Susila Baro
|
0405011WL071143
|
Susila Baro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607308
|
|
SUSHILA BARO W/O- BIREN BARO
|
PUNJAB NATIONAL BANK(508568)
|
139
|
SARUKHETRI
|
AS-05-011-003-006/8 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597205
|
30/03/2023
|
Sabitri Boro
|
0405011WL071143
|
Sabitri Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607250
|
|
SHABITRI BARO, W/O, RANIDHAR BARO
|
PUNJAB NATIONAL BANK(508568)
|
140
|
SARUKHETRI
|
AS-05-011-006-006/132 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596289
|
30/03/2023
|
Bhudha Das
|
0405011WL071012
|
Bhudha Das
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607264
|
|
BUDDHA DAS SO- BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
141
|
SARUKHETRI
|
AS-05-011-007-004/279 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593813
|
30/03/2023
|
Rasim Ali
|
0405011WL070729
|
Rasim Ali
|
00354
|
PUNB0207600
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607249
|
|
RACHIM ALI, S/O, LATE RAHMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
142
|
SARUKHETRI
|
AS-05-011-007-004/367 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593825
|
30/03/2023
|
Abed Ali
|
0405011WL070731
|
Abed Ali
|
00354
|
PUNB0207600
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607257
|
|
ABED ALI
|
UNION BANK OF INDIA(508500)
|
143
|
SARUKHETRI
|
AS-05-011-007-005/281 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593827
|
30/03/2023
|
Amzad Ali
|
0405011WL070731
|
Amzad Ali
|
00354
|
PUNB0207600
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607253
|
|
RAMISA KHATUN W/O BAREK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198772
|
198772
|
|
|
|
|
|
|
|
144
|
SARUKHETRI
|
AS-05-011-007-002/739 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593807
|
30/03/2023
|
Ganema Begum
|
0405011WL070728
|
Ganema Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607325
|
|
GANEMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
145
|
SARUKHETRI
|
AS-05-011-003-002/278 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596672
|
30/03/2023
|
Mina Talukdar
|
0405011WL071065
|
Mina Talukdar
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607328
|
|
MINA TALUKDAR WO JATIN TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
146
|
SARUKHETRI
|
AS-05-011-003-005/391 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596612
|
30/03/2023
|
Baikuntha Das
|
0405011WL071059
|
Baikuntha Das
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607242
|
|
BAIKUNTHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SARUKHETRI
|
AS-05-011-003-005/391 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596613
|
30/03/2023
|
Ranjita Das
|
0405011WL071059
|
Ranjita Das
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607327
|
|
RAJITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SARUKHETRI
|
AS-05-011-004-001/51 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230598327
|
30/03/2023
|
Hasina Begum
|
0405011WL071261
|
Hasina Begum
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493607329
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
149
|
SARUKHETRI
|
AS-05-011-006-002/457 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595977
|
30/03/2023
|
Debananda Deka
|
0405011WL070990
|
Debananda Deka
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607323
|
|
DEBANANDA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
150
|
SARUKHETRI
|
AS-05-011-006-003/416 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595962
|
30/03/2023
|
KRISHNA DAS
|
0405011WL070988
|
KRISHNA DAS
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607322
|
|
Krishna Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
151
|
SARUKHETRI
|
AS-05-011-006-003/94 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230595983
|
30/03/2023
|
Sidheswar Nath
|
0405011WL070990
|
Sidheswar Nath
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493607324
|
|
SIDDHESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SARUKHETRI
|
AS-05-011-007-004/738 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593816
|
30/03/2023
|
Ibrahim Ali
|
0405011WL070729
|
Ibrahim Ali
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607326
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
153
|
SARUKHETRI
|
AS-05-011-003-001/1302 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230597937
|
30/03/2023
|
Bubul Ali
|
0405011WL071244
|
Bubul Ali
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607239
|
|
BUBUL ALI
|
UCO BANK(607066)
|
154
|
SARUKHETRI
|
AS-05-011-003-001/461 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230596639
|
30/03/2023
|
Manika Haloi
|
0405011WL071062
|
Manika Haloi
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607238
|
|
MANIKA HALOI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SARUKHETRI
|
AS-05-011-006-006/15 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230596290
|
30/03/2023
|
Sarat Ch. Das
|
0405011WL071012
|
Sarat Ch. Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607241
|
|
SHARAT DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
156
|
SARUKHETRI
|
AS-05-011-007-005/564 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593829
|
30/03/2023
|
Saiz Uddin
|
0405011WL070731
|
Saiz Uddin
|
00462
|
UCBA0002651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607321
|
|
SAIZ UDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
157
|
SARUKHETRI
|
AS-05-011-007-001/238 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593788
|
30/03/2023
|
Arfan Ali
|
0405011WL070727
|
Arfan Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607336
|
|
ARFAN ALI.
|
UNION BANK OF INDIA(508500)
|
158
|
SARUKHETRI
|
AS-05-011-007-001/302 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593803
|
30/03/2023
|
Haliman Nessa
|
0405011WL070728
|
Haliman Nessa
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607337
|
|
HALIMON NESSA
|
UNION BANK OF INDIA(508500)
|
159
|
SARUKHETRI
|
AS-05-011-007-001/318 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593833
|
30/03/2023
|
Kariman Nessa
|
0405011WL070732
|
Kariman Nessa
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607354
|
|
KARIMAN NESSA
|
UNION BANK OF INDIA(508500)
|
160
|
SARUKHETRI
|
AS-05-011-007-001/434 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593790
|
30/03/2023
|
Luna Kamraj
|
0405011WL070727
|
Luna Kamraj
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607341
|
|
LUNA KAMRAJ
|
UNION BANK OF INDIA(508500)
|
161
|
SARUKHETRI
|
AS-05-011-007-001/449 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593791
|
30/03/2023
|
Rupjan Nessa
|
0405011WL070727
|
Rupjan Nessa
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607330
|
|
RUPJAN NESSA
|
UNION BANK OF INDIA(508500)
|
162
|
SARUKHETRI
|
AS-05-011-007-001/468 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593804
|
30/03/2023
|
Azim Ali
|
0405011WL070728
|
Azim Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607332
|
|
AZIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SARUKHETRI
|
AS-05-011-007-001/577 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593792
|
30/03/2023
|
Amir Shoel
|
0405011WL070727
|
Amir Shoel
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607348
|
|
AMIR SHOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SARUKHETRI
|
AS-05-011-007-002/144 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593797
|
30/03/2023
|
Sadek Ali
|
0405011WL070727
|
Sadek Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607335
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SARUKHETRI
|
AS-05-011-007-002/244 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593798
|
30/03/2023
|
Hafijan Bewa
|
0405011WL070727
|
Hafijan Bewa
|
00468
|
UBIN0546810
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493607339
|
|
HAFIJAN BEWA
|
UNION BANK OF INDIA(508500)
|
166
|
SARUKHETRI
|
AS-05-011-007-002/323 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593805
|
30/03/2023
|
Tarzina Khatun
|
0405011WL070728
|
Tarzina Khatun
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607351
|
|
TARJINA KHATUN
|
UNION BANK OF INDIA(508500)
|
167
|
SARUKHETRI
|
AS-05-011-007-002/351 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593799
|
30/03/2023
|
Marjina Begum
|
0405011WL070727
|
Marjina Begum
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607342
|
|
MARGINA BEGUM
|
UNION BANK OF INDIA(508500)
|
168
|
SARUKHETRI
|
AS-05-011-007-002/361 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593800
|
30/03/2023
|
Rasida Khatun
|
0405011WL070727
|
Rasida Khatun
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607350
|
|
RASIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
169
|
SARUKHETRI
|
AS-05-011-007-002/364 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593801
|
30/03/2023
|
Rouchan Ali
|
0405011WL070727
|
Rouchan Ali
|
00468
|
UBIN0546810
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493607333
|
|
IYASHMINA BEGUM
|
UCO BANK(607066)
|
170
|
SARUKHETRI
|
AS-05-011-007-002/376 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593806
|
30/03/2023
|
Mira Begum
|
0405011WL070728
|
Mira Begum
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607338
|
|
MIRA BEGUM
|
UCO BANK(607066)
|
171
|
SARUKHETRI
|
AS-05-011-007-002/706 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593802
|
30/03/2023
|
Yusuf Rahman
|
0405011WL070727
|
Yusuf Rahman
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607352
|
|
YUSUF RAHMAN
|
UNION BANK OF INDIA(508500)
|
172
|
SARUKHETRI
|
AS-05-011-007-003/219 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593841
|
30/03/2023
|
Putuli Daimari
|
0405011WL070733
|
Putuli Daimari
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493607345
|
|
MRS PUTALI DAIMARY
|
STATE BANK OF INDIA(508548)
|
173
|
SARUKHETRI
|
AS-05-011-007-003/561 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593834
|
30/03/2023
|
Ujir Ali
|
0405011WL070732
|
Ujir Ali
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493607334
|
|
UZIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
SARUKHETRI
|
AS-05-011-007-004/198 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593810
|
30/03/2023
|
Imran Ali
|
0405011WL070729
|
Imran Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607356
|
|
IMRAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
SARUKHETRI
|
AS-05-011-007-004/258 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593811
|
30/03/2023
|
Parijan Begum
|
0405011WL070729
|
Parijan Begum
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607360
|
|
PARIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
176
|
SARUKHETRI
|
AS-05-011-007-004/26 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593817
|
30/03/2023
|
Baser Ali
|
0405011WL070730
|
Baser Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607340
|
|
BASED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SARUKHETRI
|
AS-05-011-007-004/273 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593812
|
30/03/2023
|
SAKINA BEGUM
|
0405011WL070729
|
SAKINA BEGUM
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607353
|
|
AHALAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SARUKHETRI
|
AS-05-011-007-004/316 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593818
|
30/03/2023
|
Zanbu Begum
|
0405011WL070730
|
Zanbu Begum
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607346
|
|
JONABU BEGUM W/O- RAUCHAN ALI
|
UNION BANK OF INDIA(508500)
|
179
|
SARUKHETRI
|
AS-05-011-007-004/334 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593814
|
30/03/2023
|
Sajima Begum
|
0405011WL070729
|
Sajima Begum
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607331
|
|
MR ISLAM UDDIN
|
STATE BANK OF INDIA(508548)
|
180
|
SARUKHETRI
|
AS-05-011-007-004/506 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593808
|
30/03/2023
|
Ilika Begum
|
0405011WL070728
|
Ilika Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607355
|
|
ILIKA BEGUM
|
UNION BANK OF INDIA(508500)
|
181
|
SARUKHETRI
|
AS-05-011-007-004/639 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593820
|
30/03/2023
|
Champa Begum
|
0405011WL070730
|
Champa Begum
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493607347
|
|
CHAMPA BEGUM W/O SAMIR ALI
|
UNION BANK OF INDIA(508500)
|
182
|
SARUKHETRI
|
AS-05-011-007-004/680 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593815
|
30/03/2023
|
Faynur Hussain
|
0405011WL070729
|
Faynur Hussain
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493607357
|
|
FAYNUR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
183
|
SARUKHETRI
|
AS-05-011-007-005/379 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593828
|
30/03/2023
|
Tarabhanu Begum
|
0405011WL070731
|
Tarabhanu Begum
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607361
|
|
TARABHANU BEGUM
|
UNION BANK OF INDIA(508500)
|
184
|
SARUKHETRI
|
AS-05-011-007-005/564 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593830
|
30/03/2023
|
Saiful Islam
|
0405011WL070731
|
Saiful Islam
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607358
|
|
SAIFUL ISLAM
|
UNION BANK OF INDIA(508500)
|
185
|
SARUKHETRI
|
AS-05-011-007-006/200 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593831
|
30/03/2023
|
Abu Taleb
|
0405011WL070731
|
Abu Taleb
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607349
|
|
ABU TALEB
|
UNION BANK OF INDIA(508500)
|
186
|
SARUKHETRI
|
AS-05-011-007-006/337 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593832
|
30/03/2023
|
Rahim Ali
|
0405011WL070731
|
Rahim Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607359
|
|
RAHIM ALI
|
UNION BANK OF INDIA(508500)
|
187
|
SARUKHETRI
|
AS-05-011-007-006/92 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593824
|
30/03/2023
|
Jamiran Begum
|
0405011WL070730
|
Jamiran Begum
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607344
|
|
JAMIRAN NESSA W/O-KHURSHED ALI
|
UNION BANK OF INDIA(508500)
|
188
|
SARUKHETRI
|
AS-05-011-007-006/92 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230593823
|
30/03/2023
|
JAMIRAN NESSA
|
0405011WL070730
|
JAMIRAN NESSA
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493607343
|
|
KHURSED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461435
|
461435
|
|
|
|
|
|
|
|