|
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-05-011-001-005/22
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23180320230546501
|
21/03/2023
|
Shajeda Begum
|
0405011WL064434
|
Shajeda Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151439
|
|
SAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-005-001/170
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546764
|
21/03/2023
|
Zamed Ali
|
0405011005WL064501
|
Zamed Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151433
|
|
ZAMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SARUKHETRI
|
AS-05-011-005-001/171
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546765
|
21/03/2023
|
Chan Miya
|
0405011005WL064501
|
Chan Miya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151443
|
|
CHAN MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SARUKHETRI
|
AS-05-011-005-004/21
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546748
|
21/03/2023
|
Jayamati Boiragi
|
0405011005WL064497
|
Jayamati Boiragi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151440
|
|
JAYAMATI BOIRAGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SARUKHETRI
|
AS-05-011-005-004/260
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546749
|
21/03/2023
|
Anowara Khatun
|
0405011005WL064497
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151445
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SARUKHETRI
|
AS-05-011-005-004/260
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546750
|
21/03/2023
|
Salim Uddin
|
0405011005WL064497
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151446
|
|
SALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARUKHETRI
|
AS-05-011-005-004/291
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546753
|
21/03/2023
|
Shubharani Sarkar
|
0405011005WL064497
|
Shubharani Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151434
|
|
SHUBHARANI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SARUKHETRI
|
AS-05-011-005-005/198
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546754
|
21/03/2023
|
Nurul Islam
|
0405011005WL064498
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151444
|
|
MD NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SARUKHETRI
|
AS-05-011-005-005/76
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546757
|
21/03/2023
|
Atowar Ali
|
0405011005WL064498
|
Atowar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151437
|
|
M ATOWAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SARUKHETRI
|
AS-05-011-005-006/169
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546762
|
21/03/2023
|
Sukurjan Nessa
|
0405011005WL064500
|
Sukurjan Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151435
|
|
SHUKUR JAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SARUKHETRI
|
AS-05-011-005-007/193
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546692
|
21/03/2023
|
Barun Mandal
|
0405011005WL064487
|
Barun Mandal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151441
|
|
BARUN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SARUKHETRI
|
AS-05-011-005-007/32
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546720
|
21/03/2023
|
Susil Das
|
0405011005WL064492
|
Susil Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151432
|
|
SUSHIL DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARUKHETRI
|
AS-05-011-005-007/460
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546733
|
21/03/2023
|
Bhabani Pathak
|
0405011005WL064494
|
Bhabani Pathak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151438
|
|
BHABANI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SARUKHETRI
|
AS-05-011-005-007/76
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546715
|
21/03/2023
|
Rama Kanta Pathak
|
0405011005WL064491
|
Rama Kanta Pathak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151447
|
|
RAMA KANTA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SARUKHETRI
|
AS-05-011-006-006/512
(17 No Madhya Sarukhetri)
|
0405011000NRG23180320230546566
|
21/03/2023
|
Atul Das
|
0405011WL064452
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151436
|
|
ATUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SARUKHETRI
|
AS-05-011-007-004/681
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550305
|
21/03/2023
|
Amina Begum
|
0405011WL065089
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073151431
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SARUKHETRI
|
AS-05-011-007-004/99
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550321
|
21/03/2023
|
Halima Khatun
|
0405011WL065092
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151448
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SARUKHETRI
|
AS-05-011-007-005/176
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550322
|
21/03/2023
|
Zamir Ali
|
0405011WL065092
|
Zamir Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151449
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARUKHETRI
|
AS-05-011-007-005/672
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550312
|
21/03/2023
|
Mafida Begum
|
0405011WL065090
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151442
|
|
MS MAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARUKHETRI
|
AS-05-011-007-006/332
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550318
|
21/03/2023
|
Polan Ali
|
0405011WL065091
|
Polan Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151430
|
|
POLAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
21
|
SARUKHETRI
|
AS-05-011-005-004/155
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546747
|
21/03/2023
|
Rahidas Mandal
|
0405011005WL064497
|
Rahidas Mandal
|
00045
|
BARB0BARPET
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151467
|
|
Rahidas Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
22
|
SARUKHETRI
|
AS-05-011-007-004/279
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550309
|
21/03/2023
|
Rasim Ali
|
0405011WL065090
|
Rasim Ali
|
00354
|
PUNB0207600
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073151363
|
|
RACHIM ALI, S/O, LATE RAHMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARUKHETRI
|
AS-05-011-007-004/367
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550315
|
21/03/2023
|
Abed Ali
|
0405011WL065091
|
Abed Ali
|
00354
|
PUNB0207600
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151364
|
|
ABED ALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARUKHETRI
|
AS-05-011-007-005/281
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550323
|
21/03/2023
|
Amzad Ali
|
0405011WL065092
|
Amzad Ali
|
00354
|
PUNB0207600
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151470
|
|
RAMISA KHATUN W/O BAREK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
25
|
SARUKHETRI
|
AS-05-011-005-002/48
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546760
|
21/03/2023
|
Harini Deka
|
0405011005WL064499
|
Harini Deka
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073151468
|
|
HARINI DEKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARUKHETRI
|
AS-05-011-005-005/715
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546756
|
21/03/2023
|
Matiyar Ali
|
0405011005WL064498
|
Matiyar Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151466
|
|
MATIYAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SARUKHETRI
|
AS-05-011-005-007/452
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546700
|
21/03/2023
|
Palash Ch.Nath
|
0405011005WL064488
|
Palash Ch.Nath
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151361
|
|
PALASH CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARUKHETRI
|
AS-05-011-007-004/738
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550306
|
21/03/2023
|
Ibrahim Ali
|
0405011WL065089
|
Ibrahim Ali
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073151366
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
29
|
SARUKHETRI
|
AS-05-011-005-005/258
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546755
|
21/03/2023
|
Majeda Begam
|
0405011005WL064498
|
Majeda Begam
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151469
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SARUKHETRI
|
AS-05-011-005-007/504
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546744
|
21/03/2023
|
Nitu Nath
|
0405011005WL064496
|
Nitu Nath
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151362
|
|
NITU NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
31
|
SARUKHETRI
|
AS-05-011-007-005/564
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550310
|
21/03/2023
|
Saiz Uddin
|
0405011WL065090
|
Saiz Uddin
|
00462
|
UCBA0002651
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151365
|
|
SAIZ UDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
32
|
SARUKHETRI
|
AS-05-011-005-002/15
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546758
|
21/03/2023
|
Ranjit das
|
0405011005WL064499
|
Ranjit das
|
00468
|
UBIN0546755
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073151461
|
|
RANJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
SARUKHETRI
|
AS-05-011-005-002/242
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546759
|
21/03/2023
|
Bijumani Boro
|
0405011005WL064499
|
Bijumani Boro
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151377
|
|
BIJUMONI BARO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SARUKHETRI
|
AS-05-011-005-002/89
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546761
|
21/03/2023
|
Madhapi Baro
|
0405011005WL064499
|
Madhapi Baro
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151382
|
|
JONALI PATHAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
SARUKHETRI
|
AS-05-011-005-004/291
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546752
|
21/03/2023
|
Amar Krishna Sarkar
|
0405011005WL064497
|
Amar Krishna Sarkar
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151458
|
|
AMAR KRISHNA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SARUKHETRI
|
AS-05-011-005-006/62
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546763
|
21/03/2023
|
Abdul Hussain
|
0405011005WL064500
|
Abdul Hussain
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151370
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARUKHETRI
|
AS-05-011-005-007/117
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546708
|
21/03/2023
|
Minati Nath
|
0405011005WL064490
|
Minati Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151397
|
|
MINATI NATH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SARUKHETRI
|
AS-05-011-005-007/139
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546690
|
21/03/2023
|
Balen Nath
|
0405011005WL064487
|
Balen Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151384
|
|
KANDARPA NATH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SARUKHETRI
|
AS-05-011-005-007/139
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546691
|
21/03/2023
|
Balen Nath
|
0405011005WL064487
|
Balen Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151383
|
|
BALEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARUKHETRI
|
AS-05-011-005-007/145
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546705
|
21/03/2023
|
Bina Nath
|
0405011005WL064489
|
Bina Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151405
|
|
BINA NATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SARUKHETRI
|
AS-05-011-005-007/166
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546711
|
21/03/2023
|
Apurba Nath
|
0405011005WL064490
|
Apurba Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151391
|
|
APURBA NATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SARUKHETRI
|
AS-05-011-005-007/166
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546710
|
21/03/2023
|
Jamini Nath
|
0405011005WL064490
|
Jamini Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151394
|
|
JAMINI NATH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SARUKHETRI
|
AS-05-011-005-007/173
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546735
|
21/03/2023
|
Kalpana Nath
|
0405011005WL064495
|
Kalpana Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151460
|
|
MINTU NATH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SARUKHETRI
|
AS-05-011-005-007/173
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546736
|
21/03/2023
|
Mintu Nath
|
0405011005WL064495
|
Mintu Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151381
|
|
KALPANA NATH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SARUKHETRI
|
AS-05-011-005-007/174
(13 No Paschim Sarukhetri)
|
0405011005NRG23190320230547551
|
21/03/2023
|
Jatin Nath
|
0405011005WL064638
|
Jatin Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151404
|
|
JATIN NATH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SARUKHETRI
|
AS-05-011-005-007/174
(13 No Paschim Sarukhetri)
|
0405011005NRG23190320230547550
|
21/03/2023
|
Kamala Nath
|
0405011005WL064638
|
Kamala Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151373
|
|
KAMALA NATH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SARUKHETRI
|
AS-05-011-005-007/185
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546737
|
21/03/2023
|
Ranjit Nath
|
0405011005WL064495
|
Ranjit Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151407
|
|
RANJIT NATH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SARUKHETRI
|
AS-05-011-005-007/185
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546738
|
21/03/2023
|
Rupali Nath
|
0405011005WL064495
|
Rupali Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151408
|
|
RUPALI NATH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SARUKHETRI
|
AS-05-011-005-007/193
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546693
|
21/03/2023
|
Rijumani Mandal
|
0405011005WL064487
|
Rijumani Mandal
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151410
|
|
RIJUMANI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SARUKHETRI
|
AS-05-011-005-007/198
(13 No Paschim Sarukhetri)
|
0405011005NRG23190320230547552
|
21/03/2023
|
Mukul Nath
|
0405011005WL064638
|
Mukul Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151378
|
|
MUKUL NATH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SARUKHETRI
|
AS-05-011-005-007/20
(13 No Paschim Sarukhetri)
|
0405011005NRG23190320230547554
|
21/03/2023
|
Gurudas Sarkar
|
0405011005WL064639
|
Gurudas Sarkar
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151369
|
|
GURUDAS SARKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SARUKHETRI
|
AS-05-011-005-007/20
(13 No Paschim Sarukhetri)
|
0405011005NRG23190320230547555
|
21/03/2023
|
Latika Sarkar
|
0405011005WL064639
|
Latika Sarkar
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151409
|
|
LATIKA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SARUKHETRI
|
AS-05-011-005-007/217
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546739
|
21/03/2023
|
Gunabati Nath
|
0405011005WL064495
|
Gunabati Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151396
|
|
GUNEBATI NATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SARUKHETRI
|
AS-05-011-005-007/28
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546731
|
21/03/2023
|
Maheswar Nath
|
0405011005WL064494
|
Maheswar Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151395
|
|
MAHESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARUKHETRI
|
AS-05-011-005-007/30
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546716
|
21/03/2023
|
Newton Sutradhar
|
0405011005WL064492
|
Newton Sutradhar
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151402
|
|
NITAN SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SARUKHETRI
|
AS-05-011-005-007/31
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546719
|
21/03/2023
|
Bisitra Boro
|
0405011005WL064492
|
Bisitra Boro
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151390
|
|
BICHITRA BORO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SARUKHETRI
|
AS-05-011-005-007/39
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546721
|
21/03/2023
|
Karmeswari Baro
|
0405011005WL064492
|
Karmeswari Baro
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151371
|
|
KARMESWARI BARO
|
UNION BANK OF INDIA(508500)
|
|
58
|
SARUKHETRI
|
AS-05-011-005-007/39
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546722
|
21/03/2023
|
Riju Moni Baro
|
0405011005WL064492
|
Riju Moni Baro
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151385
|
|
RIJU MONI BARO
|
UNION BANK OF INDIA(508500)
|
|
59
|
SARUKHETRI
|
AS-05-011-005-007/4
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546743
|
21/03/2023
|
Giren Mandal
|
0405011005WL064496
|
Giren Mandal
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151372
|
|
GIREN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SARUKHETRI
|
AS-05-011-005-007/419
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546732
|
21/03/2023
|
Faguni Nath
|
0405011005WL064494
|
Faguni Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151465
|
|
FAGUNI NATH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SARUKHETRI
|
AS-05-011-005-007/420
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546741
|
21/03/2023
|
Padumi Haloi Deka
|
0405011005WL064495
|
Padumi Haloi Deka
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151412
|
|
PADUMI HALOI DEKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SARUKHETRI
|
AS-05-011-005-007/420
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546740
|
21/03/2023
|
Sadananda Deka
|
0405011005WL064495
|
Sadananda Deka
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151463
|
|
SADANANDA DEKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SARUKHETRI
|
AS-05-011-005-007/429
(13 No Paschim Sarukhetri)
|
0405011005NRG23190320230547556
|
21/03/2023
|
Dharmeswari Nath
|
0405011005WL064639
|
Dharmeswari Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151374
|
|
DHAMESWARI NATH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SARUKHETRI
|
AS-05-011-005-007/429
(13 No Paschim Sarukhetri)
|
0405011005NRG23190320230547557
|
21/03/2023
|
Ganga Nath
|
0405011005WL064639
|
Ganga Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151387
|
|
GANGA NATH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SARUKHETRI
|
AS-05-011-005-007/431
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546695
|
21/03/2023
|
Apati Nath
|
0405011005WL064487
|
Apati Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151413
|
|
APATI NATH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SARUKHETRI
|
AS-05-011-005-007/431
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546694
|
21/03/2023
|
Bina Nath
|
0405011005WL064487
|
Bina Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151375
|
|
BINA NATH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SARUKHETRI
|
AS-05-011-005-007/435
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546698
|
21/03/2023
|
Radhika Nath
|
0405011005WL064488
|
Radhika Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151459
|
|
RADHIKA NATH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SARUKHETRI
|
AS-05-011-005-007/452
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546699
|
21/03/2023
|
Renubala Nath
|
0405011005WL064488
|
Renubala Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151399
|
|
RENU BALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SARUKHETRI
|
AS-05-011-005-007/456
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546701
|
21/03/2023
|
Achala Nath
|
0405011005WL064488
|
Achala Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151464
|
|
ACHALA NATH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SARUKHETRI
|
AS-05-011-005-007/462
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546742
|
21/03/2023
|
Ghanakanta Boro
|
0405011005WL064495
|
Ghanakanta Boro
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151403
|
|
GHANAKANTA BORO
|
UNION BANK OF INDIA(508500)
|
|
71
|
SARUKHETRI
|
AS-05-011-005-007/467
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546706
|
21/03/2023
|
Paritush Sutradhar
|
0405011005WL064489
|
Paritush Sutradhar
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151392
|
|
PARITOSH SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SARUKHETRI
|
AS-05-011-005-007/484
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546702
|
21/03/2023
|
Pankaj Nath
|
0405011005WL064488
|
Pankaj Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151414
|
|
PANKAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SARUKHETRI
|
AS-05-011-005-007/484
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546703
|
21/03/2023
|
Premada Nath
|
0405011005WL064488
|
Premada Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151401
|
|
PREMADA NATH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SARUKHETRI
|
AS-05-011-005-007/49
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546723
|
21/03/2023
|
Indra Mohan Choudhury
|
0405011005WL064492
|
Indra Mohan Choudhury
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151462
|
|
INDRAMOHAN CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SARUKHETRI
|
AS-05-011-005-007/501
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546726
|
21/03/2023
|
Gauranga Nath
|
0405011005WL064493
|
Gauranga Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151389
|
|
GOURANGA NATH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SARUKHETRI
|
AS-05-011-005-007/501
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546725
|
21/03/2023
|
Utpal Nath
|
0405011005WL064493
|
Utpal Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151400
|
|
UTPAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SARUKHETRI
|
AS-05-011-005-007/504
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546745
|
21/03/2023
|
Rumi Nath
|
0405011005WL064496
|
Rumi Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151368
|
|
RUMI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SARUKHETRI
|
AS-05-011-005-007/520
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546728
|
21/03/2023
|
Kulen Nath
|
0405011005WL064493
|
Kulen Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151367
|
|
KULEN KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SARUKHETRI
|
AS-05-011-005-007/520
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546727
|
21/03/2023
|
Namita Nath
|
0405011005WL064493
|
Namita Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151386
|
|
NAMITA NATH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SARUKHETRI
|
AS-05-011-005-007/524
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546734
|
21/03/2023
|
Lalita Nath
|
0405011005WL064494
|
Lalita Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151406
|
|
LALITA NATH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SARUKHETRI
|
AS-05-011-005-007/535
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546696
|
21/03/2023
|
Kanika Nath
|
0405011005WL064487
|
Kanika Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151398
|
|
KANIKA NATH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SARUKHETRI
|
AS-05-011-005-007/55
(13 No Paschim Sarukhetri)
|
0405011005NRG23190320230547559
|
21/03/2023
|
Anjubala Nath
|
0405011005WL064639
|
Anjubala Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151411
|
|
ANJU BALA NATH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SARUKHETRI
|
AS-05-011-005-007/55
(13 No Paschim Sarukhetri)
|
0405011005NRG23190320230547558
|
21/03/2023
|
Pulen Nath
|
0405011005WL064639
|
Pulen Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151388
|
|
PULEN NATH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SARUKHETRI
|
AS-05-011-005-007/57
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546714
|
21/03/2023
|
Nirmala Nath
|
0405011005WL064491
|
Nirmala Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151471
|
|
NIRMALA NATH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SARUKHETRI
|
AS-05-011-005-007/68
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546729
|
21/03/2023
|
Anjali Nath
|
0405011005WL064493
|
Anjali Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151376
|
|
ANJALI NATH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SARUKHETRI
|
AS-05-011-005-007/75
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546712
|
21/03/2023
|
Manjubala Pathak
|
0405011005WL064490
|
Manjubala Pathak
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151380
|
|
MANJU BALA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
SARUKHETRI
|
AS-05-011-005-007/79
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546730
|
21/03/2023
|
Ahladi Mandal
|
0405011005WL064493
|
Ahladi Mandal
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151393
|
|
ALLADI BALA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
SARUKHETRI
|
AS-05-011-005-007/91
(13 No Paschim Sarukhetri)
|
0405011005NRG23180320230546713
|
21/03/2023
|
Damayanti Nath
|
0405011005WL064490
|
Damayanti Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151379
|
|
DAMAYANTI NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208619
|
208619
|
|
|
|
|
|
|
|
|
89
|
SARUKHETRI
|
AS-05-011-007-001/238
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550292
|
21/03/2023
|
Arfan Ali
|
0405011WL065088
|
Arfan Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151416
|
|
ARFAN ALI.
|
UNION BANK OF INDIA(508500)
|
|
90
|
SARUKHETRI
|
AS-05-011-007-001/302
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550299
|
21/03/2023
|
Haliman Nessa
|
0405011WL065089
|
Haliman Nessa
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073151417
|
|
HALIMON NESSA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SARUKHETRI
|
AS-05-011-007-001/318
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550314
|
21/03/2023
|
Kariman Nessa
|
0405011WL065091
|
Kariman Nessa
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151424
|
|
KARIMAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SARUKHETRI
|
AS-05-011-007-001/468
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550300
|
21/03/2023
|
Azim Ali
|
0405011WL065089
|
Azim Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073151456
|
|
AZIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARUKHETRI
|
AS-05-011-007-002/144
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550293
|
21/03/2023
|
Sadek Ali
|
0405011WL065088
|
Sadek Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151415
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARUKHETRI
|
AS-05-011-007-002/244
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550294
|
21/03/2023
|
Hafijan Bewa
|
0405011WL065088
|
Hafijan Bewa
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151455
|
|
HAFIJAN BEWA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SARUKHETRI
|
AS-05-011-007-002/323
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550301
|
21/03/2023
|
Tarzina Khatun
|
0405011WL065089
|
Tarzina Khatun
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151451
|
|
TARJINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
96
|
SARUKHETRI
|
AS-05-011-007-002/351
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550295
|
21/03/2023
|
Marjina Begum
|
0405011WL065088
|
Marjina Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151420
|
|
MARGINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
97
|
SARUKHETRI
|
AS-05-011-007-002/361
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550296
|
21/03/2023
|
Rasida Khatun
|
0405011WL065088
|
Rasida Khatun
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151452
|
|
RASIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SARUKHETRI
|
AS-05-011-007-002/376
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550297
|
21/03/2023
|
Mira Begum
|
0405011WL065088
|
Mira Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151418
|
|
MIRA BEGUM
|
UCO BANK(607066)
|
|
99
|
SARUKHETRI
|
AS-05-011-007-002/706
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550298
|
21/03/2023
|
Yusuf Rahman
|
0405011WL065088
|
Yusuf Rahman
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151450
|
|
YUSUF RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
SARUKHETRI
|
AS-05-011-007-004/198
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550307
|
21/03/2023
|
Imran Ali
|
0405011WL065090
|
Imran Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073151425
|
|
IMRAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SARUKHETRI
|
AS-05-011-007-004/26
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550302
|
21/03/2023
|
Baser Ali
|
0405011WL065089
|
Baser Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073151419
|
|
BASED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARUKHETRI
|
AS-05-011-007-004/273
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550308
|
21/03/2023
|
SAKINA BEGUM
|
0405011WL065090
|
SAKINA BEGUM
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151423
|
|
AHALAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARUKHETRI
|
AS-05-011-007-004/316
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550303
|
21/03/2023
|
Zanbu Begum
|
0405011WL065089
|
Zanbu Begum
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073151454
|
|
JONABU BEGUM W/O- RAUCHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SARUKHETRI
|
AS-05-011-007-004/334
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550304
|
21/03/2023
|
Sajima Begum
|
0405011WL065089
|
Sajima Begum
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073151457
|
|
MR ISLAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARUKHETRI
|
AS-05-011-007-005/379
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550316
|
21/03/2023
|
Tarabhanu Begum
|
0405011WL065091
|
Tarabhanu Begum
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151428
|
|
TARABHANU BEGUM
|
UNION BANK OF INDIA(508500)
|
|
106
|
SARUKHETRI
|
AS-05-011-007-005/564
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550311
|
21/03/2023
|
Saiful Islam
|
0405011WL065090
|
Saiful Islam
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151426
|
|
SAIFUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
SARUKHETRI
|
AS-05-011-007-006/200
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550317
|
21/03/2023
|
Abu Taleb
|
0405011WL065091
|
Abu Taleb
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151453
|
|
ABU TALEB
|
UNION BANK OF INDIA(508500)
|
|
108
|
SARUKHETRI
|
AS-05-011-007-006/337
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550313
|
21/03/2023
|
Rahim Ali
|
0405011WL065090
|
Rahim Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151427
|
|
RAHIM ALI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SARUKHETRI
|
AS-05-011-007-006/92
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550320
|
21/03/2023
|
Jamiran Begum
|
0405011WL065091
|
Jamiran Begum
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151421
|
|
JAMIRAN NESSA W/O-KHURSHED ALI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SARUKHETRI
|
AS-05-011-007-006/92
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23210320230550319
|
21/03/2023
|
JAMIRAN NESSA
|
0405011WL065091
|
JAMIRAN NESSA
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073151422
|
|
KHURSED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
111
|
SARUKHETRI
|
AS-05-011-001-011/658
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23180320230545797
|
21/03/2023
|
Osman Ali
|
0405011WL064310
|
Osman Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073151429
|
|
OSMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397315
|
397315
|
|
|
|
|
|
|
|