|
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-05-011-001-010/561
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544299
|
17/03/2023
|
Jahida Khatun
|
0405011WL064063
|
Jahida Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698213
|
|
JAHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
SARUKHETRI
|
AS-05-011-001-010/627
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544282
|
17/03/2023
|
Najirul Ali
|
0405011WL064060
|
Najirul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698176
|
|
NAJIRUL ALI S/O- NUR MAHAMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SARUKHETRI
|
AS-05-011-001-011/495
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544300
|
17/03/2023
|
Subur Miah
|
0405011WL064063
|
Subur Miah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698222
|
|
ABDUR SABUR MIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARUKHETRI
|
AS-05-011-003-002/642
(12 No Pub Sarukhetri)
|
0405011000NRG23170320230544270
|
17/03/2023
|
Rekha Talukdar
|
0405011WL064058
|
Rekha Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698225
|
|
REKHA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SARUKHETRI
|
AS-05-011-006-002/120
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230544001
|
17/03/2023
|
Miss Maleka Bibi
|
0405011WL064008
|
Miss Maleka Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698215
|
|
MALEKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARUKHETRI
|
AS-05-011-006-002/16
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543994
|
17/03/2023
|
Binay patowary
|
0405011WL064006
|
Binay patowary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698219
|
|
BINAY PATOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARUKHETRI
|
AS-05-011-006-002/182
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543947
|
17/03/2023
|
priti Mani Barman
|
0405011WL063995
|
priti Mani Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698227
|
|
PRITIMONI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SARUKHETRI
|
AS-05-011-006-002/203
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543948
|
17/03/2023
|
Jogodish Deka
|
0405011WL063995
|
Jogodish Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698221
|
|
JAGADISH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SARUKHETRI
|
AS-05-011-006-002/303
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230544000
|
17/03/2023
|
Nagen Deka
|
0405011WL064007
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698217
|
|
NAGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SARUKHETRI
|
AS-05-011-006-002/584
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543950
|
17/03/2023
|
Kanaklata Deka
|
0405011WL063995
|
Kanaklata Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698226
|
|
KANAKLATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SARUKHETRI
|
AS-05-011-006-002/618
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543996
|
17/03/2023
|
Pulaja Nath
|
0405011WL064006
|
Pulaja Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698224
|
|
PULAJA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SARUKHETRI
|
AS-05-011-006-003/230
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543890
|
17/03/2023
|
Dibakar Nath
|
0405011WL063975
|
Dibakar Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698174
|
|
DIBAKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARUKHETRI
|
AS-05-011-006-003/243
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543891
|
17/03/2023
|
Tiken Nath
|
0405011WL063975
|
Tiken Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698172
|
|
MR TIKEN NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARUKHETRI
|
AS-05-011-006-003/331
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543997
|
17/03/2023
|
Lakheswar Baruah
|
0405011WL064006
|
Lakheswar Baruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698231
|
|
LAKHESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SARUKHETRI
|
AS-05-011-006-005/256
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543951
|
17/03/2023
|
Manaranjan Barman
|
0405011WL063995
|
Manaranjan Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698214
|
|
MANORANJAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SARUKHETRI
|
AS-05-011-006-007/105
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543892
|
17/03/2023
|
Manikanta Deka
|
0405011WL063975
|
Manikanta Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698216
|
|
MANI KANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SARUKHETRI
|
AS-05-011-006-007/111
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543998
|
17/03/2023
|
Dharanidhar Deka
|
0405011WL064006
|
Dharanidhar Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698218
|
|
DHARANIDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARUKHETRI
|
AS-05-011-006-007/123
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543999
|
17/03/2023
|
Alaka Deka
|
0405011WL064006
|
Alaka Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698228
|
|
ALAKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SARUKHETRI
|
AS-05-011-006-007/137
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543893
|
17/03/2023
|
Minati Deka
|
0405011WL063975
|
Minati Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698173
|
|
MINATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SARUKHETRI
|
AS-05-011-006-007/144
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543894
|
17/03/2023
|
Rupa Das Deka
|
0405011WL063975
|
Rupa Das Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698223
|
|
RUPA DAS DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SARUKHETRI
|
AS-05-011-006-007/29
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543952
|
17/03/2023
|
Baikuntha Deka
|
0405011WL063995
|
Baikuntha Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698230
|
|
BAYKUNTHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARUKHETRI
|
AS-05-011-006-007/4
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543985
|
17/03/2023
|
Golapi Deka
|
0405011WL064004
|
Golapi Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698175
|
|
GOLAPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SARUKHETRI
|
AS-05-011-006-007/604
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543987
|
17/03/2023
|
LATIF ALI
|
0405011WL064004
|
LATIF ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698220
|
|
LATIF ALI
|
UCO BANK(607066)
|
|
24
|
SARUKHETRI
|
AS-05-011-007-006/115
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23170320230543372
|
17/03/2023
|
Rangmala Khatun
|
0405011WL063888
|
Rangmala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062698212
|
|
Kumuruddin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
25
|
SARUKHETRI
|
AS-05-011-003-002/124
(12 No Pub Sarukhetri)
|
0405011000NRG23170320230544302
|
17/03/2023
|
Banikanta Deka
|
0405011WL064064
|
Banikanta Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698179
|
|
BANIKANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARUKHETRI
|
AS-05-011-003-002/642
(12 No Pub Sarukhetri)
|
0405011000NRG23170320230544269
|
17/03/2023
|
Rajeswar Talukdar
|
0405011WL064058
|
Rajeswar Talukdar
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698180
|
|
RAJESWAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARUKHETRI
|
AS-05-011-003-002/921
(12 No Pub Sarukhetri)
|
0405011000NRG23170320230544275
|
17/03/2023
|
Hargobinda Deka
|
0405011WL064058
|
Hargobinda Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698178
|
|
HARGOBINDA DEKA, S/O, DIMBESWAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARUKHETRI
|
AS-05-011-003-002/921
(12 No Pub Sarukhetri)
|
0405011000NRG23170320230544276
|
17/03/2023
|
Rina Deka
|
0405011WL064058
|
Rina Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698182
|
|
RINA DEKA W/O DIMBESWAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARUKHETRI
|
AS-05-011-006-002/264
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543949
|
17/03/2023
|
Niran Deka
|
0405011WL063995
|
Niran Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698181
|
|
NIRAD DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
30
|
SARUKHETRI
|
AS-05-011-001-002/67
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544287
|
17/03/2023
|
Samir Ali
|
0405011WL064061
|
Samir Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698185
|
|
SAMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SARUKHETRI
|
AS-05-011-001-010/561
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544298
|
17/03/2023
|
Rabial Ali
|
0405011WL064063
|
Rabial Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698189
|
|
RABIAL ALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SARUKHETRI
|
AS-05-011-006-002/457
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543995
|
17/03/2023
|
Debananda Deka
|
0405011WL064006
|
Debananda Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698184
|
|
DEBANANDA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARUKHETRI
|
AS-05-011-006-003/162
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543889
|
17/03/2023
|
Padumi Nath
|
0405011WL063975
|
Padumi Nath
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698186
|
|
MRS PADUMI NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARUKHETRI
|
AS-05-011-006-007/92
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543953
|
17/03/2023
|
Haliram Deka
|
0405011WL063995
|
Haliram Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698183
|
|
HALI RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARUKHETRI
|
AS-05-011-007-005/392
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23170320230543367
|
17/03/2023
|
Hafijuddin
|
0405011WL063887
|
Hafijuddin
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062698188
|
|
HAFIJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
36
|
SARUKHETRI
|
AS-05-011-001-007/224
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544290
|
17/03/2023
|
Sahab Ali
|
0405011WL064061
|
Sahab Ali
|
00415
|
SBIN0018509
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698187
|
|
SAHAB ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
37
|
SARUKHETRI
|
AS-05-011-006-007/44
(17 No Madhya Sarukhetri)
|
0405011000NRG23170320230543986
|
17/03/2023
|
Sarbeswar Deka
|
0405011WL064004
|
Sarbeswar Deka
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698177
|
|
SARBESWAR DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
38
|
SARUKHETRI
|
AS-05-011-001-002/142
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544293
|
17/03/2023
|
Rahman Ali
|
0405011WL064062
|
Rahman Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698197
|
|
RAHMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SARUKHETRI
|
AS-05-011-001-010/1010
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544291
|
17/03/2023
|
JACHIM MOLLAH
|
0405011WL064061
|
JACHIM MOLLAH
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698193
|
|
JACHIM MOLLAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SARUKHETRI
|
AS-05-011-007-002/365
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23170320230543368
|
17/03/2023
|
Sargina Khatun
|
0405011WL063888
|
Sargina Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062698191
|
|
SARJINA KHATUN
|
UCO BANK(607066)
|
|
41
|
SARUKHETRI
|
AS-05-011-007-002/488
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23170320230543369
|
17/03/2023
|
Mariyam Bibi
|
0405011WL063888
|
Mariyam Bibi
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062698192
|
|
MARIAM BIBI
|
UCO BANK(607066)
|
|
42
|
SARUKHETRI
|
AS-05-011-007-003/186
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23170320230543362
|
17/03/2023
|
Tohit Ch. Dewri
|
0405011WL063887
|
Tohit Ch. Dewri
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062698196
|
|
TOHIT DEURI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SARUKHETRI
|
AS-05-011-007-003/200
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23170320230543370
|
17/03/2023
|
Atul Dewri
|
0405011WL063888
|
Atul Dewri
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062698194
|
|
ATUL DEURI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SARUKHETRI
|
AS-05-011-007-003/218
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23170320230543363
|
17/03/2023
|
Binali Basumatary
|
0405011WL063887
|
Binali Basumatary
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062698190
|
|
KAMESWAR BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SARUKHETRI
|
AS-05-011-007-003/689
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23170320230543371
|
17/03/2023
|
Sures Deuri
|
0405011WL063888
|
Sures Deuri
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062698199
|
|
SURES DEURI S/O-UPEN DEURI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SARUKHETRI
|
AS-05-011-007-003/699
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23170320230543364
|
17/03/2023
|
Bhupen Deury
|
0405011WL063887
|
Bhupen Deury
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062698195
|
|
BHUPEN DEURY
|
UNION BANK OF INDIA(508500)
|
|
47
|
SARUKHETRI
|
AS-05-011-007-004/506
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23170320230543365
|
17/03/2023
|
Ilika Begum
|
0405011WL063887
|
Ilika Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698229
|
|
ILIKA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
48
|
SARUKHETRI
|
AS-05-011-007-004/680
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23170320230543366
|
17/03/2023
|
Faynur Hussain
|
0405011WL063887
|
Faynur Hussain
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698198
|
|
FAYNUR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
49
|
SARUKHETRI
|
AS-05-011-001-004/180
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544281
|
17/03/2023
|
Chafiran Nessa
|
0405011WL064060
|
Chafiran Nessa
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698209
|
|
CHAFIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SARUKHETRI
|
AS-05-011-001-004/183
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544294
|
17/03/2023
|
Ajiran Nessa
|
0405011WL064062
|
Ajiran Nessa
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698201
|
|
AZIRAN NISA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SARUKHETRI
|
AS-05-011-001-004/196
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544288
|
17/03/2023
|
Halim Ali
|
0405011WL064061
|
Halim Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698202
|
|
HALIM ALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SARUKHETRI
|
AS-05-011-001-004/344
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544289
|
17/03/2023
|
Samad Ali
|
0405011WL064061
|
Samad Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698205
|
|
SAMED ALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SARUKHETRI
|
AS-05-011-001-007/278
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544295
|
17/03/2023
|
Aimana Khatun
|
0405011WL064062
|
Aimana Khatun
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698210
|
|
AIMANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
54
|
SARUKHETRI
|
AS-05-011-001-008/49
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544296
|
17/03/2023
|
Ismail Ali
|
0405011WL064062
|
Ismail Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698204
|
|
ISMAL ALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SARUKHETRI
|
AS-05-011-001-011/117
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544283
|
17/03/2023
|
Kaddush Khandakar
|
0405011WL064060
|
Kaddush Khandakar
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698206
|
|
KADDUS KHANDAKAR S/O ABDUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
56
|
SARUKHETRI
|
AS-05-011-001-011/608
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544284
|
17/03/2023
|
Meharjan Nessa
|
0405011WL064060
|
Meharjan Nessa
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698208
|
|
MEHARAJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SARUKHETRI
|
AS-05-011-001-012/1008
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544285
|
17/03/2023
|
Akkel Ali
|
0405011WL064060
|
Akkel Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698203
|
|
AKKEL ALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SARUKHETRI
|
AS-05-011-001-012/514
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544292
|
17/03/2023
|
Bandana Barman
|
0405011WL064061
|
Bandana Barman
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698211
|
|
BANDANA BARMAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
SARUKHETRI
|
AS-05-011-001-012/836
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544297
|
17/03/2023
|
Nabbesh Ali
|
0405011WL064062
|
Nabbesh Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698207
|
|
NABBES ALI S/O KANDU ALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SARUKHETRI
|
AS-05-011-001-012/938
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23170320230544301
|
17/03/2023
|
Joytshna Barman
|
0405011WL064063
|
Joytshna Barman
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062698200
|
|
JYOTSHNA BARMAN W/O SRI CHAKRADHAR BARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211596
|
211596
|
|
|
|
|
|
|
|