Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:06:39 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_300323APB_FTO_200656
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-05-011-003-005/357
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599838 30/03/2023 Minati Das 0405011WL071416 Minati Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493610324 MINATI DAS PUNJAB NATIONAL BANK(508568)
2 SARUKHETRI AS-05-011-003-005/364
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599544 30/03/2023 Namita Das 0405011WL071384 Namita Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493610352 NAMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARUKHETRI AS-05-011-003-005/69
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599804 30/03/2023 Manju Das 0405011WL071412 Manju Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493610322 MANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARUKHETRI AS-05-011-003-006/442
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599807 30/03/2023 Bhumidhar Boro 0405011WL071412 Bhumidhar Boro 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493610335 BHUMIDHAR BARO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARUKHETRI AS-05-011-004-001/202
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230599151 30/03/2023 Nilambar BViswash 0405011WL071336 Nilambar BViswash 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610356 NILAMBAR BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
6 SARUKHETRI AS-05-011-004-001/368
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230599008 30/03/2023 Md. Mainal Kaji 0405011WL071325 Md. Mainal Kaji 00029 PUNB0RRBAGB 2864 2864 Processed 03/04/2023 0493610375 MAYNAL KAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARUKHETRI AS-05-011-004-001/551
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230599166 30/03/2023 Binoy Biswash 0405011WL071340 Binoy Biswash 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610345 BINAY BISWASH ASSAM GRAMIN VIKASH BANK(607064)
8 SARUKHETRI AS-05-011-004-001/667
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230598980 30/03/2023 dilip biswas 0405011WL071320 dilip biswas 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610330 DILIP BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARUKHETRI AS-05-011-004-004/370
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230599003 30/03/2023 Rastum Ali 0405011WL071323 Rastum Ali 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610326 RASTUM ALI UNION BANK OF INDIA(508500)
10 SARUKHETRI AS-05-011-005-001/62
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600630 30/03/2023 Sufiya Begum 0405011WL071480 Sufiya Begum 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493610354 SUFIYA BEGUM UNION BANK OF INDIA(508500)
11 SARUKHETRI AS-05-011-005-001/83
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600632 30/03/2023 Durjan Khan 0405011WL071480 Durjan Khan 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493610370 DURJAN KHAN ASSAM GRAMIN VIKASH BANK(607064)
12 SARUKHETRI AS-05-011-005-002/123
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601247 30/03/2023 Manju Baro 0405011WL071536 Manju Baro 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493610349 MANJU BORO ASSAM GRAMIN VIKASH BANK(607064)
13 SARUKHETRI AS-05-011-005-002/135
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601248 30/03/2023 Khargeswar Das 0405011WL071536 Khargeswar Das 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493610364 KHARGESHWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
14 SARUKHETRI AS-05-011-005-002/195
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601250 30/03/2023 Harekrishna Roy 0405011WL071536 Harekrishna Roy 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493610373 HAREKRISHNA ROY ASSAM GRAMIN VIKASH BANK(607064)
15 SARUKHETRI AS-05-011-005-002/22
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601131 30/03/2023 Raben Boro 0405011WL071520 Raben Boro 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493610341 RABEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARUKHETRI AS-05-011-005-002/84
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601256 30/03/2023 Urmila Das 0405011WL071536 Urmila Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493610369 URMILA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 SARUKHETRI AS-05-011-005-004/100
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601066 30/03/2023 Bishwanath Sarkar 0405011WL071511 Bishwanath Sarkar 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493610350 BISHWANATH SARKAR ASSAM GRAMIN VIKASH BANK(607064)
18 SARUKHETRI AS-05-011-005-004/161
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601068 30/03/2023 Baloram Sarkar 0405011WL071511 Baloram Sarkar 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493610379 BALORAM SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARUKHETRI AS-05-011-005-004/165
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601095 30/03/2023 Khukabasi Sarkar 0405011WL071515 Khukabasi Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493610374 KHUKABASI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
20 SARUKHETRI AS-05-011-005-004/17
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600982 30/03/2023 Dhanjit Ramchiary 0405011WL071504 Dhanjit Ramchiary 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493610338 MR DANAJIT RAMCHIYARI STATE BANK OF INDIA(508548)
21 SARUKHETRI AS-05-011-005-004/179
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601118 30/03/2023 Khalil Uddin 0405011WL071518 Khalil Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610339 KHALIL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
22 SARUKHETRI AS-05-011-005-004/180
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601046 30/03/2023 Ajahar Ali 0405011WL071508 Ajahar Ali 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493610346 AJAHAR ASSAM GRAMIN VIKASH BANK(607064)
23 SARUKHETRI AS-05-011-005-004/253
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600984 30/03/2023 Mullukjan Begum 0405011WL071504 Mullukjan Begum 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610353 MULLUKJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 SARUKHETRI AS-05-011-005-004/28
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601098 30/03/2023 Bhashan Sarkar 0405011WL071515 Bhashan Sarkar 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610377 BHASHAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
25 SARUKHETRI AS-05-011-005-004/31
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601089 30/03/2023 Aduri Sarkar 0405011WL071513 Aduri Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493610371 ADURI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
26 SARUKHETRI AS-05-011-005-004/31
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601088 30/03/2023 Naresh Sarkar 0405011WL071513 Naresh Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493610378 NARESWAR SARKAR ASSAM GRAMIN VIKASH BANK(607064)
27 SARUKHETRI AS-05-011-005-004/50
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601099 30/03/2023 Khagendra Mandal 0405011WL071515 Khagendra Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493610328 KHAGENDRA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
28 SARUKHETRI AS-05-011-005-004/6
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601100 30/03/2023 Sabati Bunchiary 0405011WL071515 Sabati Bunchiary 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610336 MRS SABATI BUNCHIARY STATE BANK OF INDIA(508548)
29 SARUKHETRI AS-05-011-005-004/63
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601091 30/03/2023 Kaser Ali 0405011WL071513 Kaser Ali 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493610329 KASER ALI ASSAM GRAMIN VIKASH BANK(607064)
30 SARUKHETRI AS-05-011-005-004/672
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601047 30/03/2023 Kanchan Bala Mandal 0405011WL071508 Kanchan Bala Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493610376 KANCHAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
31 SARUKHETRI AS-05-011-005-004/688
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601049 30/03/2023 Bulubala Mandal 0405011WL071508 Bulubala Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493610344 BULUBALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
32 SARUKHETRI AS-05-011-005-004/693
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601071 30/03/2023 Nilananda Sarkar 0405011WL071511 Nilananda Sarkar 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493610366 NILANANDA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
33 SARUKHETRI AS-05-011-005-004/696
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601119 30/03/2023 Aduri Bala Sarkar 0405011WL071518 Aduri Bala Sarkar 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610361 ADURI BALA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
34 SARUKHETRI AS-05-011-005-004/698
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601050 30/03/2023 Basiran Nessa 0405011WL071508 Basiran Nessa 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493610343 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
35 SARUKHETRI AS-05-011-005-004/700
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601120 30/03/2023 Sajeran Nessa 0405011WL071518 Sajeran Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610358 SAJERAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARUKHETRI AS-05-011-005-004/701
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601122 30/03/2023 Isaf Ali 0405011WL071518 Isaf Ali 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610372 ISAF ALI ASSAM GRAMIN VIKASH BANK(607064)
37 SARUKHETRI AS-05-011-005-004/81
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600989 30/03/2023 Arati Sarkar 0405011WL071504 Arati Sarkar 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493610342 ARATI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
38 SARUKHETRI AS-05-011-005-005/297
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601590 30/03/2023 Jainal Uddin 0405011WL071552 Jainal Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610327 JAYNAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARUKHETRI AS-05-011-005-005/38
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601498 30/03/2023 Meser Ali 0405011WL071544 Meser Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493610325 MESER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARUKHETRI AS-05-011-005-005/408
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601626 30/03/2023 Nabajesh Kaji 0405011WL071557 Nabajesh Kaji 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493610359 NABJESH KAJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARUKHETRI AS-05-011-005-005/504
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601051 30/03/2023 Mahidul Khan 0405011WL071508 Mahidul Khan 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493610365 Mahidul Khan FINO PAYMENTS BANK LTD(608001)
42 SARUKHETRI AS-05-011-005-007/142
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600406 30/03/2023 Mahendra Deka 0405011WL071463 Mahendra Deka 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493610333 MAHENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARUKHETRI AS-05-011-005-007/144
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600386 30/03/2023 Banshi Dhar Nath 0405011WL071460 Banshi Dhar Nath 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493610347 BANGSHI RAM NATH ASSAM GRAMIN VIKASH BANK(607064)
44 SARUKHETRI AS-05-011-005-007/3
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600410 30/03/2023 Mohan Nath 0405011WL071463 Mohan Nath 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493610367 MOHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARUKHETRI AS-05-011-005-008/113
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600677 30/03/2023 Tulu Miya 0405011WL071485 Tulu Miya 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493610332 TULU MIYA UNION BANK OF INDIA(508500)
46 SARUKHETRI AS-05-011-005-009/56
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600588 30/03/2023 Ashan Uddin Ali 0405011WL071475 Ashan Uddin Ali 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493610348 ASSAN UDDIN ALI UNION BANK OF INDIA(508500)
47 SARUKHETRI AS-05-011-005-009/63
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600590 30/03/2023 Kabel Uddin 0405011WL071475 Kabel Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610363 KABEL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
48 SARUKHETRI AS-05-011-005-009/88
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600591 30/03/2023 Jinnat Ali 0405011WL071475 Jinnat Ali 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493610355 JINNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
49 SARUKHETRI AS-05-011-005-010/369
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600693 30/03/2023 Jaheda Begum 0405011WL071487 Jaheda Begum 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493610340 JAYEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
50 SARUKHETRI AS-05-011-006-001/202
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230600846 30/03/2023 Anju Begum 0405011WL071495 Anju Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493610334 Anju Begum AIRTEL PAYMENTS BANK LIMITED(990288)
51 SARUKHETRI AS-05-011-006-001/204
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230600848 30/03/2023 Manju Begum 0405011WL071495 Manju Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493610351 MANJU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
52 SARUKHETRI AS-05-011-006-001/502
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230600851 30/03/2023 Anowara Begum 0405011WL071495 Anowara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493610331 ANOWARA BEGUM UNION BANK OF INDIA(508500)
53 SARUKHETRI AS-05-011-006-002/114
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230600856 30/03/2023 Rupanjali Deka 0405011WL071495 Rupanjali Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493610360 Rupanjali Deka FINO PAYMENTS BANK LTD(608001)
54 SARUKHETRI AS-05-011-006-002/465
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230600140 30/03/2023 Udhab Deka 0405011WL071437 Udhab Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493610362 UDDHAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARUKHETRI AS-05-011-006-002/487
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230600862 30/03/2023 Pallabi Deka 0405011WL071495 Pallabi Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493610368 PALLABI DEKA ASSAM GRAMIN VIKASH BANK(607064)
56 SARUKHETRI AS-05-011-006-002/542
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230600871 30/03/2023 Gitanjali Deka 0405011WL071495 Gitanjali Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493610357 GITANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
57 SARUKHETRI AS-05-011-007-004/71
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230600075 30/03/2023 Zalal Ali 0405011WL071427 Zalal Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493610337 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARUKHETRI AS-05-011-007-005/704
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230601611 30/03/2023 Ajmat Ali 0405011WL071555 Ajmat Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493610323 AJMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 172324 172324
59 SARUKHETRI AS-05-011-003-001/428
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599344 30/03/2023 Kabita Deka Barman 0405011WL071366 Kabita Deka Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610422 KABITA DEKA BARMAN PUNJAB NATIONAL BANK(508568)
60 SARUKHETRI AS-05-011-003-001/438
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599536 30/03/2023 Kusum Barman 0405011WL071384 Kusum Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610386 KUSUM BARMAN PUNJAB NATIONAL BANK(508568)
61 SARUKHETRI AS-05-011-003-001/849
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599349 30/03/2023 Jitu Barman 0405011WL071366 Jitu Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610232 JITU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARUKHETRI AS-05-011-003-002/1146
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601790 30/03/2023 Biplab Deka 0405011WL071579 Biplab Deka 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610235 BIPLAB DEKA PUNJAB NATIONAL BANK(508568)
63 SARUKHETRI AS-05-011-003-002/1146
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601791 30/03/2023 Ranju Deka 0405011WL071579 Ranju Deka 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610400 RANJU DEKA PUNJAB NATIONAL BANK(508568)
64 SARUKHETRI AS-05-011-003-002/124
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599756 30/03/2023 Banikanta Deka 0405011WL071407 Banikanta Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610233 BANIKANTA DEKA PUNJAB NATIONAL BANK(508568)
65 SARUKHETRI AS-05-011-003-002/174
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599539 30/03/2023 Gitartha Ray 0405011WL071384 Gitartha Ray 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610402 GITARTHA ROY S/O GUNAJIT ROY PUNJAB NATIONAL BANK(508568)
66 SARUKHETRI AS-05-011-003-002/174
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599537 30/03/2023 Gunajit Ray 0405011WL071384 Gunajit Ray 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610267 GUNAJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARUKHETRI AS-05-011-003-002/174
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599538 30/03/2023 Shanti Ray 0405011WL071384 Shanti Ray 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610241 SANTI ROY W/O GUNAJIT ROY PUNJAB NATIONAL BANK(508568)
68 SARUKHETRI AS-05-011-003-002/266
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599831 30/03/2023 Ranjita Deka 0405011WL071415 Ranjita Deka 00354 PUNB0207600 2519 2519 Processed 03/04/2023 0493610410 RANJITA DEKA W/O-JOGESHWAR DEKA PUNJAB NATIONAL BANK(508568)
69 SARUKHETRI AS-05-011-003-002/433
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601798 30/03/2023 Bhabendra Barman 0405011WL071579 Bhabendra Barman 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610384 BHABINDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARUKHETRI AS-05-011-003-002/45
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599353 30/03/2023 Tarun Deka 0405011WL071366 Tarun Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610230 TARUN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARUKHETRI AS-05-011-003-002/487
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599541 30/03/2023 Kamala Pathak 0405011WL071384 Kamala Pathak 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610385 KAMALA PATHAK W/O NARAYAN PATHAK PUNJAB NATIONAL BANK(508568)
72 SARUKHETRI AS-05-011-003-002/589
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601799 30/03/2023 Harekrishna Das 0405011WL071579 Harekrishna Das 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610383 HARE KRISNA DAS PUNJAB NATIONAL BANK(508568)
73 SARUKHETRI AS-05-011-003-002/589
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601800 30/03/2023 Marami Das 0405011WL071579 Marami Das 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610264 MARAMI DAS PUNJAB NATIONAL BANK(508568)
74 SARUKHETRI AS-05-011-003-002/790
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601801 30/03/2023 Rina Barman 0405011WL071579 Rina Barman 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610265 RINA BARMAN W/O LANGKESHWAR BARMAN PUNJAB NATIONAL BANK(508568)
75 SARUKHETRI AS-05-011-003-002/888
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601802 30/03/2023 Bhabesh Talukdar 0405011WL071579 Bhabesh Talukdar 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610231 MR BHABESH TALUKDAR STATE BANK OF INDIA(508548)
76 SARUKHETRI AS-05-011-003-002/920
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599507 30/03/2023 Layan Barman 0405011WL071381 Layan Barman 00354 PUNB0207600 2519 2519 Processed 03/04/2023 0493610234 LAYAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARUKHETRI AS-05-011-003-002/921
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599542 30/03/2023 Hargobinda Deka 0405011WL071384 Hargobinda Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610392 HARGOBINDA DEKA, S/O, DIMBESWAR DEKA PUNJAB NATIONAL BANK(508568)
78 SARUKHETRI AS-05-011-003-002/921
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599543 30/03/2023 Rina Deka 0405011WL071384 Rina Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610266 RINA DEKA W/O DIMBESWAR DEKA PUNJAB NATIONAL BANK(508568)
79 SARUKHETRI AS-05-011-003-002/964
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601805 30/03/2023 Namita Pathak 0405011WL071579 Namita Pathak 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610387 NAMITA PATHAK PUNJAB NATIONAL BANK(508568)
80 SARUKHETRI AS-05-011-003-005/10
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599788 30/03/2023 Himangshu Das 0405011WL071411 Himangshu Das 00354 PUNB0207600 2519 2519 Processed 03/04/2023 0493610401 HIMANGSHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARUKHETRI AS-05-011-003-005/100
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599508 30/03/2023 Basanti Thakuria 0405011WL071381 Basanti Thakuria 00354 PUNB0207600 2519 2519 Processed 03/04/2023 0493610257 JOGESH THAKURIYA PUNJAB NATIONAL BANK(508568)
82 SARUKHETRI AS-05-011-003-005/11
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599509 30/03/2023 Girish Das 0405011WL071381 Girish Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610393 GIRISH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARUKHETRI AS-05-011-003-005/11
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599510 30/03/2023 Kalpana Das 0405011WL071381 Kalpana Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610252 KALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARUKHETRI AS-05-011-003-005/111
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599546 30/03/2023 Rina Das 0405011WL071385 Rina Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610253 RINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARUKHETRI AS-05-011-003-005/122
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601808 30/03/2023 Kamini Kakati 0405011WL071579 Kamini Kakati 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610395 KAMINI KAKATI, W/O, ROHINI KAKATI PUNJAB NATIONAL BANK(508568)
86 SARUKHETRI AS-05-011-003-005/122
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601807 30/03/2023 Rohini Kakati 0405011WL071579 Rohini Kakati 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610262 ROHENE KAKATI, S/O, LATE GARIDAR KAKATI PUNJAB NATIONAL BANK(508568)
87 SARUKHETRI AS-05-011-003-005/137
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601810 30/03/2023 Dipali Kakati 0405011WL071579 Dipali Kakati 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610396 DIPALI KAKATI, W/O, GANESH KAKATI PUNJAB NATIONAL BANK(508568)
88 SARUKHETRI AS-05-011-003-005/137
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601809 30/03/2023 Ganesh Kakati 0405011WL071579 Ganesh Kakati 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610247 GANESH KAKATI S/O LATE GIRIDHAR KAKATI PUNJAB NATIONAL BANK(508568)
89 SARUKHETRI AS-05-011-003-005/14
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599792 30/03/2023 Jonali Das 0405011WL071411 Jonali Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610242 JONALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARUKHETRI AS-05-011-003-005/145
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601811 30/03/2023 Rajani Kakati 0405011WL071579 Rajani Kakati 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610223 RAJANI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
91 SARUKHETRI AS-05-011-003-005/153
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599768 30/03/2023 Jaycharan Das 0405011WL071408 Jaycharan Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610417 JAYCHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARUKHETRI AS-05-011-003-005/153
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599767 30/03/2023 Malati Das 0405011WL071408 Malati Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610414 MALATI DAS W/O-JAYCHARAN DAS PUNJAB NATIONAL BANK(508568)
93 SARUKHETRI AS-05-011-003-005/156
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599797 30/03/2023 Jyotish Deka 0405011WL071412 Jyotish Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610254 JYOTISH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARUKHETRI AS-05-011-003-005/156
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599798 30/03/2023 Rina Deka 0405011WL071412 Rina Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610413 RINA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARUKHETRI AS-05-011-003-005/165
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601812 30/03/2023 Biraja Kakati 0405011WL071579 Biraja Kakati 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610236 BIRAJA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARUKHETRI AS-05-011-003-005/165
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601813 30/03/2023 Tutu Kakati 0405011WL071579 Tutu Kakati 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610421 TUTU KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARUKHETRI AS-05-011-003-005/178
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599759 30/03/2023 Gagan Deka 0405011WL071407 Gagan Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610248 GAGAN DEKA S/O LT BISTU DEKA PUNJAB NATIONAL BANK(508568)
98 SARUKHETRI AS-05-011-003-005/184
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599747 30/03/2023 Dijen Choudhury 0405011WL071406 Dijen Choudhury 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610227 DWIJEN CHOUDHURY PUNJAB NATIONAL BANK(508568)
99 SARUKHETRI AS-05-011-003-005/184
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599748 30/03/2023 Kanchan Choudhury 0405011WL071406 Kanchan Choudhury 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610239 KANCHAN CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARUKHETRI AS-05-011-003-005/191
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599769 30/03/2023 Ganesh Kakati 0405011WL071408 Ganesh Kakati 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610246 GANESH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARUKHETRI AS-05-011-003-005/191
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599770 30/03/2023 Maimati Deka 0405011WL071408 Maimati Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610390 MAIMATI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARUKHETRI AS-05-011-003-005/20
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599795 30/03/2023 Mira Das 0405011WL071411 Mira Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610258 MIRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARUKHETRI AS-05-011-003-005/219
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599771 30/03/2023 Haripad Deka 0405011WL071408 Haripad Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610419 HARIPAD DEKA PUNJAB NATIONAL BANK(508568)
104 SARUKHETRI AS-05-011-003-005/223
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599749 30/03/2023 Aikan Das 0405011WL071406 Aikan Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610255 AIKON DAS W/O- LT GAJEN DAS PUNJAB NATIONAL BANK(508568)
105 SARUKHETRI AS-05-011-003-005/244
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599799 30/03/2023 Gapesh Talukdar 0405011WL071412 Gapesh Talukdar 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610245 PAPITARA TALUKDAR UCO BANK(607066)
106 SARUKHETRI AS-05-011-003-005/246
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599513 30/03/2023 Jamini Das 0405011WL071382 Jamini Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610238 JAMINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARUKHETRI AS-05-011-003-005/31
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599772 30/03/2023 Ranidhar Das 0405011WL071408 Ranidhar Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610391 RANIDHAR DAS, S/O, LATE DHANIRAM DAS PUNJAB NATIONAL BANK(508568)
108 SARUKHETRI AS-05-011-003-005/335
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599498 30/03/2023 Bandana Das 0405011WL071380 Bandana Das 00354 PUNB0207600 2519 2519 Processed 03/04/2023 0493610251 BANDANA DAS W/O- UDDHAB DAS PUNJAB NATIONAL BANK(508568)
109 SARUKHETRI AS-05-011-003-005/357
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599837 30/03/2023 Lohit Das 0405011WL071416 Lohit Das 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493610415 LOHIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARUKHETRI AS-05-011-003-005/369
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601815 30/03/2023 Anita kakati 0405011WL071579 Anita kakati 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610260 ANITA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARUKHETRI AS-05-011-003-005/370
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599750 30/03/2023 Sumi Das 0405011WL071406 Sumi Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610411 SUMI KALITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARUKHETRI AS-05-011-003-005/376
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599512 30/03/2023 Ramen Das 0405011WL071381 Ramen Das 00354 PUNB0207600 2519 2519 Processed 03/04/2023 0493610228 RAMEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARUKHETRI AS-05-011-003-005/383
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599515 30/03/2023 Gitanjali Das 0405011WL071382 Gitanjali Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610229 GEETANJALI DAS PUNJAB NATIONAL BANK(508568)
114 SARUKHETRI AS-05-011-003-005/383
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599514 30/03/2023 Kishor Das 0405011WL071382 Kishor Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610397 KISHOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARUKHETRI AS-05-011-003-005/392
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599832 30/03/2023 Jayanta Das 0405011WL071415 Jayanta Das 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493610394 JAYANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARUKHETRI AS-05-011-003-005/392
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599833 30/03/2023 Majani Das 0405011WL071415 Majani Das 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493610399 MAJANI DAS PUNJAB NATIONAL BANK(508568)
117 SARUKHETRI AS-05-011-003-005/407
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601816 30/03/2023 Gitanjali Kakati 0405011WL071579 Gitanjali Kakati 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610261 GITANJALI KAKATI, W/O,TAPAN KAKATI PUNJAB NATIONAL BANK(508568)
118 SARUKHETRI AS-05-011-003-005/458
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599549 30/03/2023 Mahidhar Thakuriya 0405011WL071385 Mahidhar Thakuriya 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610259 MAHIDHAR THAKURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARUKHETRI AS-05-011-003-005/466
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599500 30/03/2023 Rangeshwari Das 0405011WL071380 Rangeshwari Das 00354 PUNB0207600 2519 2519 Processed 03/04/2023 0493610412 RANGESHWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARUKHETRI AS-05-011-003-005/479
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599517 30/03/2023 Juri Das 0405011WL071382 Juri Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610408 JURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARUKHETRI AS-05-011-003-005/58
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599518 30/03/2023 Jogesh Das 0405011WL071382 Jogesh Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610418 JOGEN DAS PUNJAB NATIONAL BANK(508568)
122 SARUKHETRI AS-05-011-003-005/58
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599519 30/03/2023 Kurubala Das 0405011WL071382 Kurubala Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610237 KURUBALA DAS PUNJAB NATIONAL BANK(508568)
123 SARUKHETRI AS-05-011-003-005/59
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599501 30/03/2023 Pramati Das 0405011WL071380 Pramati Das 00354 PUNB0207600 2519 2519 Processed 03/04/2023 0493610405 PROMATI DAS W/O NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
124 SARUKHETRI AS-05-011-003-005/60
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599551 30/03/2023 Kanchan Das 0405011WL071385 Kanchan Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610243 KANCHAN DAS W/O MANIRAM DAS PUNJAB NATIONAL BANK(508568)
125 SARUKHETRI AS-05-011-003-005/64
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599520 30/03/2023 Dimbeswar Das 0405011WL071382 Dimbeswar Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610250 DIMBESWAR DAS S/O- LT MATI RAM DAS PUNJAB NATIONAL BANK(508568)
126 SARUKHETRI AS-05-011-003-005/64
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599521 30/03/2023 Girija Das 0405011WL071382 Girija Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610249 GIRIJA DAS W/O- DIMBESWAR DAS PUNJAB NATIONAL BANK(508568)
127 SARUKHETRI AS-05-011-003-005/65
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599760 30/03/2023 Arun Das 0405011WL071407 Arun Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610226 ARUN DAS PUNJAB NATIONAL BANK(508568)
128 SARUKHETRI AS-05-011-003-005/69
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599803 30/03/2023 Makunda Das 0405011WL071412 Makunda Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610240 MAKUNDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARUKHETRI AS-05-011-003-005/98
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599503 30/03/2023 Brajen Das 0405011WL071380 Brajen Das 00354 PUNB0207600 2519 2519 Processed 03/04/2023 0493610388 BRAJEN DAS S/O SRIKANTA DAS PUNJAB NATIONAL BANK(508568)
130 SARUKHETRI AS-05-011-003-006/114
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601826 30/03/2023 Sanjib Deka 0405011WL071582 Sanjib Deka 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610416 SANJEEB DEKA PUNJAB NATIONAL BANK(508568)
131 SARUKHETRI AS-05-011-003-006/182
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601829 30/03/2023 Ambarish Deka 0405011WL071582 Ambarish Deka 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610407 AMBARISH DEKA SO LOHIT DEKA PUNJAB NATIONAL BANK(508568)
132 SARUKHETRI AS-05-011-003-006/182
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601830 30/03/2023 Jaymati Deka 0405011WL071582 Jaymati Deka 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610263 JAYMATI DEKA W/O AMBARISH DEKA PUNJAB NATIONAL BANK(508568)
133 SARUKHETRI AS-05-011-003-006/221
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601835 30/03/2023 Ajoy Kakati 0405011WL071582 Ajoy Kakati 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610225 AJOY KAKATI PUNJAB NATIONAL BANK(508568)
134 SARUKHETRI AS-05-011-003-006/226
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599751 30/03/2023 Kahrge Talukdar 0405011WL071406 Kahrge Talukdar 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610404 KHARGESHWAR TALUKDAR S/O-KALICHARAN TALU PUNJAB NATIONAL BANK(508568)
135 SARUKHETRI AS-05-011-003-006/264
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599773 30/03/2023 Achuyt Kakati 0405011WL071408 Achuyt Kakati 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610406 ACHYUT KAKATI S/O LT BALIRAM KAKATI PUNJAB NATIONAL BANK(508568)
136 SARUKHETRI AS-05-011-003-006/277
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599834 30/03/2023 Jayanti Baro 0405011WL071415 Jayanti Baro 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610244 JAYANTI BARO W/O- CHENI BARO PUNJAB NATIONAL BANK(508568)
137 SARUKHETRI AS-05-011-003-006/450
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601841 30/03/2023 Sanamal Deka 0405011WL071582 Sanamal Deka 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610409 SONAMAL DEKA SO DURGA DEKA PUNJAB NATIONAL BANK(508568)
138 SARUKHETRI AS-05-011-003-006/502
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601850 30/03/2023 Banamali Deka 0405011WL071582 Banamali Deka 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610403 BANAMALI DEKA S/O LT DHARANIDHAR DEKA PUNJAB NATIONAL BANK(508568)
139 SARUKHETRI AS-05-011-003-006/522
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601851 30/03/2023 Arjun Kakati 0405011WL071582 Arjun Kakati 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610398 ARJUN KAKATI PUNJAB NATIONAL BANK(508568)
140 SARUKHETRI AS-05-011-003-006/552
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599753 30/03/2023 Manika Talukdar 0405011WL071406 Manika Talukdar 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493610256 MANIKA TALUKDAR W/O- MANOJ TALUKDAR PUNJAB NATIONAL BANK(508568)
141 SARUKHETRI AS-05-011-003-006/608
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601860 30/03/2023 Anamika Talukdar 0405011WL071582 Anamika Talukdar 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610420 ANAMIKA TALUKDAR PUNJAB NATIONAL BANK(508568)
142 SARUKHETRI AS-05-011-003-006/638
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601867 30/03/2023 Rita Pathak 0405011WL071582 Rita Pathak 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610224 RITA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARUKHETRI AS-05-011-003-006/639
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601869 30/03/2023 Bhaskarjyoti Pathak 0405011WL071582 Bhaskarjyoti Pathak 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610423 BHASKARJYOTI PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARUKHETRI AS-05-011-003-006/639
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601868 30/03/2023 Sabita Pathak 0405011WL071582 Sabita Pathak 00354 PUNB0207600 1145 1145 Processed 03/04/2023 0493610389 SABITA PATHAK, W/O, RAMAKANTA PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 192131 192131
145 SARUKHETRI AS-05-011-005-004/700
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601121 30/03/2023 Anowar Hussain 0405011WL071518 Anowar Hussain 00415 SBIN0000028 3206 3206 Processed 03/04/2023 0493610274 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
146 SARUKHETRI AS-05-011-002-001/186
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23300320230601528 30/03/2023 Abhinab Bhuyan 0405011WL071549 Abhinab Bhuyan 00415 SBIN0011611 2748 2748 Processed 03/04/2023 0493610287 ABHINAB BHUYAN PAYTM PAYMENTS BANK LTD(608032)
147 SARUKHETRI AS-05-011-002-007/306
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23300320230601534 30/03/2023 Basanta Deka 0405011WL071549 Basanta Deka 00415 SBIN0011611 2748 2748 Processed 03/04/2023 0493610281 MR BASANTA DEKA STATE BANK OF INDIA(508548)
148 SARUKHETRI AS-05-011-003-002/1386
(12 No Pub Sarukhetri) 		0405011000NRG23300320230599787 30/03/2023 Kayshalya Barman 0405011WL071411 Kayshalya Barman 00415 SBIN0011611 2748 2748 Processed 03/04/2023 0493610286 MRS KAYSHALYA BARMAN STATE BANK OF INDIA(508548)
149 SARUKHETRI AS-05-011-003-006/211
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601831 30/03/2023 Rina Deka 0405011WL071582 Rina Deka 00415 SBIN0011611 1145 1145 Processed 03/04/2023 0493610270 RINA DEKA PUNJAB NATIONAL BANK(508568)
150 SARUKHETRI AS-05-011-003-006/609
(12 No Pub Sarukhetri) 		0405011000NRG23300320230601861 30/03/2023 Nabajit Kakati 0405011WL071582 Nabajit Kakati 00415 SBIN0011611 1145 1145 Processed 03/04/2023 0493610275 NABAJIT KAKATI CANARA BANK(508532)
151 SARUKHETRI AS-05-011-005-002/135
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601249 30/03/2023 Kamal Deka 0405011WL071536 Kamal Deka 00415 SBIN0011611 2977 2977 Processed 03/04/2023 0493610271 KAMAL DEKA ASSAM GRAMIN VIKASH BANK(607064)
152 SARUKHETRI AS-05-011-005-002/333
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601253 30/03/2023 Gita Deka 0405011WL071536 Gita Deka 00415 SBIN0011611 2748 2748 Processed 03/04/2023 0493610279 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
153 SARUKHETRI AS-05-011-005-004/206
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600455 30/03/2023 Jafar Ali 0405011WL071466 Jafar Ali 00415 SBIN0011611 3664 3664 Processed 03/04/2023 0493610280 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SARUKHETRI AS-05-011-005-004/694
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600384 30/03/2023 Jaycharan Mandal 0405011WL071460 Jaycharan Mandal 00415 SBIN0011611 3664 3664 Processed 03/04/2023 0493610269 JAYCHARAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
155 SARUKHETRI AS-05-011-005-004/697
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600988 30/03/2023 Rintu Bala Sarkar 0405011WL071504 Rintu Bala Sarkar 00415 SBIN0011611 2977 2977 Processed 03/04/2023 0493610282 MRS RINTU BALA SARKAR STATE BANK OF INDIA(508548)
156 SARUKHETRI AS-05-011-005-005/504
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601052 30/03/2023 Mafida Begum 0405011WL071508 Mafida Begum 00415 SBIN0011611 3435 3435 Processed 03/04/2023 0493610285 MRS MAFIDA BEGUM STATE BANK OF INDIA(508548)
157 SARUKHETRI AS-05-011-005-009/22
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600586 30/03/2023 Sahjahan Ali 0405011WL071475 Sahjahan Ali 00415 SBIN0011611 3664 3664 Processed 03/04/2023 0493610284 MR SAHJAHAN ALI STATE BANK OF INDIA(508548)
158 SARUKHETRI AS-05-011-005-009/59
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600635 30/03/2023 Siddik Ali 0405011WL071480 Siddik Ali 00415 SBIN0011611 2977 2977 Processed 03/04/2023 0493610283 SIDDIQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
159 SARUKHETRI AS-05-011-006-001/205
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230600849 30/03/2023 Rakhman Ali 0405011WL071495 Rakhman Ali 00415 SBIN0011611 1374 1374 Processed 03/04/2023 0493610276 MD RAKHMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SARUKHETRI AS-05-011-006-001/63
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230600853 30/03/2023 Kanmai Begam 0405011WL071495 Kanmai Begam 00415 SBIN0011611 1374 1374 Processed 03/04/2023 0493610273 KANMAI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
161 SARUKHETRI AS-05-011-006-002/546
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230600874 30/03/2023 Nirmali Deka 0405011WL071495 Nirmali Deka 00415 SBIN0011611 1374 1374 Processed 03/04/2023 0493610272 NIRMALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40762 40762
162 SARUKHETRI AS-05-011-005-001/62
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600631 30/03/2023 Nur Amin Khan 0405011WL071480 Nur Amin Khan 00415 SBIN0011617 3435 3435 Processed 03/04/2023 0493610277 NUR AMIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARUKHETRI AS-05-011-005-001/62
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600629 30/03/2023 Saban Khan 0405011WL071480 Saban Khan 00415 SBIN0011617 3435 3435 Processed 03/04/2023 0493610278 SABAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
164 SARUKHETRI AS-05-011-002-002/59
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23300320230601746 30/03/2023 Rita Deka 0405011WL071570 Rita Deka 00462 UCBA0000395 1832 1832 Processed 03/04/2023 0493610382 RITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARUKHETRI AS-05-011-002-007/237
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23300320230601742 30/03/2023 Sarup Deka 0405011WL071569 Sarup Deka 00462 UCBA0000395 2748 2748 Processed 03/04/2023 0493610381 SARUP DEKA UCO BANK(607066)
166 SARUKHETRI AS-05-011-002-008/168
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23300320230601536 30/03/2023 Sarala Pathak 0405011WL071549 Sarala Pathak 00462 UCBA0000395 2748 2748 Processed 03/04/2023 0493610380 SARALA PATHAK UCO BANK(607066)
SubTotal 7328 7328
167 SARUKHETRI AS-05-011-007-005/422
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230601610 30/03/2023 Nurjahan Khatun 0405011WL071555 Nurjahan Khatun 00462 UCBA0002651 1832 1832 Processed 03/04/2023 0493610268 NURAJAHAN KHATUN UCO BANK(607066)
SubTotal 1832 1832
168 SARUKHETRI AS-05-011-005-001/40
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600628 30/03/2023 Assan Khan 0405011WL071480 Assan Khan 00468 UBIN0546755 3435 3435 Processed 03/04/2023 0493610290 ASHAN KHAN UNION BANK OF INDIA(508500)
169 SARUKHETRI AS-05-011-005-001/83
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600633 30/03/2023 Jamila Begum 0405011WL071480 Jamila Begum 00468 UBIN0546755 3664 3664 Processed 03/04/2023 0493610311 JAMILA BEGUM UNION BANK OF INDIA(508500)
170 SARUKHETRI AS-05-011-005-002/136
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601160 30/03/2023 Kamal Pathak 0405011WL071524 Kamal Pathak 00468 UBIN0546755 2977 2977 Processed 03/04/2023 0493610293 KAMAL PATHAK ASSAM GRAMIN VIKASH BANK(607064)
171 SARUKHETRI AS-05-011-005-002/335
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601254 30/03/2023 Mahammad Sikdar 0405011WL071536 Mahammad Sikdar 00468 UBIN0546755 2748 2748 Processed 03/04/2023 0493610307 MAHAMMAD SHIKADAR UNION BANK OF INDIA(508500)
172 SARUKHETRI AS-05-011-005-002/50
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601162 30/03/2023 Manoranjan Roy 0405011WL071524 Manoranjan Roy 00468 UBIN0546755 2977 2977 Processed 03/04/2023 0493610292 MANORANJAN ROY UNION BANK OF INDIA(508500)
173 SARUKHETRI AS-05-011-005-002/66
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601163 30/03/2023 Jagadish Roy 0405011WL071524 Jagadish Roy 00468 UBIN0546755 2977 2977 Processed 03/04/2023 0493610303 JAGADISH RAY UNION BANK OF INDIA(508500)
174 SARUKHETRI AS-05-011-005-005/20
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601623 30/03/2023 Taijuddin 0405011WL071557 Taijuddin 00468 UBIN0546755 3435 3435 Processed 03/04/2023 0493610305 MD TAIJUDDIN UNION BANK OF INDIA(508500)
175 SARUKHETRI AS-05-011-005-007/120
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600309 30/03/2023 Bangshidhar Nath 0405011WL071452 Bangshidhar Nath 00468 UBIN0546755 3206 3206 Processed 03/04/2023 0493610291 BANGSHIDHAR NATH UNION BANK OF INDIA(508500)
176 SARUKHETRI AS-05-011-005-007/120
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600310 30/03/2023 Sewali Nath 0405011WL071452 Sewali Nath 00468 UBIN0546755 3206 3206 Processed 03/04/2023 0493610299 SEWALI NATH UNION BANK OF INDIA(508500)
177 SARUKHETRI AS-05-011-005-007/142
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600407 30/03/2023 Sabita Deka 0405011WL071463 Sabita Deka 00468 UBIN0546755 3435 3435 Processed 03/04/2023 0493610302 SABITA DEKA UNION BANK OF INDIA(508500)
178 SARUKHETRI AS-05-011-005-007/17
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600456 30/03/2023 Balabhadra Pathako 0405011WL071466 Balabhadra Pathako 00468 UBIN0546755 3435 3435 Processed 03/04/2023 0493610297 BALABHADRA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
179 SARUKHETRI AS-05-011-005-007/177
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600457 30/03/2023 Biswanath Mandal 0405011WL071466 Biswanath Mandal 00468 UBIN0546755 3206 3206 Processed 03/04/2023 0493610288 BISWANATH MANDAL UNION BANK OF INDIA(508500)
180 SARUKHETRI AS-05-011-005-007/178
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600459 30/03/2023 Eswar Chandra Mandal 0405011WL071466 Eswar Chandra Mandal 00468 UBIN0546755 3435 3435 Processed 03/04/2023 0493610300 ESWAR CHANDRA MANDAL UNION BANK OF INDIA(508500)
181 SARUKHETRI AS-05-011-005-007/210
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230601751 30/03/2023 Champa Pathak 0405011WL071571 Champa Pathak 00468 UBIN0546755 3206 3206 Processed 03/04/2023 0493610306 CHAMPA PATHAK UNION BANK OF INDIA(508500)
182 SARUKHETRI AS-05-011-005-007/42
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600311 30/03/2023 Narayan Sarkar 0405011WL071452 Narayan Sarkar 00468 UBIN0546755 2748 2748 Processed 03/04/2023 0493610296 NARAYAN SARKAR UNION BANK OF INDIA(508500)
183 SARUKHETRI AS-05-011-005-007/437
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600460 30/03/2023 Aikan Roy 0405011WL071466 Aikan Roy 00468 UBIN0546755 3206 3206 Processed 03/04/2023 0493610309 AIKAN RAY UNION BANK OF INDIA(508500)
184 SARUKHETRI AS-05-011-005-007/439
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600388 30/03/2023 Chandra Kt.Nath 0405011WL071460 Chandra Kt.Nath 00468 UBIN0546755 3664 3664 Processed 03/04/2023 0493610298 CHANDRA KANTA NATH UNION BANK OF INDIA(508500)
185 SARUKHETRI AS-05-011-005-007/464
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600390 30/03/2023 Mantu Deka 0405011WL071460 Mantu Deka 00468 UBIN0546755 3664 3664 Processed 03/04/2023 0493610312 MANTU DEKA UNION BANK OF INDIA(508500)
186 SARUKHETRI AS-05-011-005-007/519
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600412 30/03/2023 Shankar Pathak 0405011WL071463 Shankar Pathak 00468 UBIN0546755 3435 3435 Processed 03/04/2023 0493610301 SHANKAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
187 SARUKHETRI AS-05-011-005-007/59
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600414 30/03/2023 Gita Boro 0405011WL071463 Gita Boro 00468 UBIN0546755 3435 3435 Processed 03/04/2023 0493610289 GITA BARO UNION BANK OF INDIA(508500)
188 SARUKHETRI AS-05-011-005-007/59
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600415 30/03/2023 Ranju Boro 0405011WL071463 Ranju Boro 00468 UBIN0546755 3435 3435 Processed 03/04/2023 0493610304 RANJU BORO UNION BANK OF INDIA(508500)
189 SARUKHETRI AS-05-011-005-007/720
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600313 30/03/2023 Kanak Nath 0405011WL071452 Kanak Nath 00468 UBIN0546755 2748 2748 Processed 03/04/2023 0493610294 KANAK NATH UNION BANK OF INDIA(508500)
190 SARUKHETRI AS-05-011-005-007/81
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600584 30/03/2023 Maghlal mandal 0405011WL071475 Maghlal mandal 00468 UBIN0546755 3664 3664 Processed 03/04/2023 0493610295 MEGHLAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 SARUKHETRI AS-05-011-005-007/88
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600462 30/03/2023 Sushila Nath 0405011WL071466 Sushila Nath 00468 UBIN0546755 3435 3435 Processed 03/04/2023 0493610310 SUSHILA NATH UNION BANK OF INDIA(508500)
192 SARUKHETRI AS-05-011-005-010/161
(13 No Paschim Sarukhetri) 		0405011000NRG23300320230600690 30/03/2023 Nousher Ali 0405011WL071487 Nousher Ali 00468 UBIN0546755 3664 3664 Processed 03/04/2023 0493610308 NOUSHER ALI UNION BANK OF INDIA(508500)
SubTotal 82440 82440
193 SARUKHETRI AS-05-011-007-001/1072
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230599203 30/03/2023 Ramila Begum 0405011WL071347 Ramila Begum 00468 UBIN0546810 2977 2977 Processed 03/04/2023 0493610321 RAMILA BEGUM UCO BANK(607066)
194 SARUKHETRI AS-05-011-007-001/28
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230601705 30/03/2023 Aziz Khan 0405011WL071562 Aziz Khan 00468 UBIN0546810 1832 1832 Processed 03/04/2023 0493610313 MONOWAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 SARUKHETRI AS-05-011-007-001/285
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230601707 30/03/2023 Chajina Begum 0405011WL071562 Chajina Begum 00468 UBIN0546810 2061 2061 Processed 03/04/2023 0493610320 CHAJINA BEGUM W/0 MD MANOWAR HUSSAIN UNION BANK OF INDIA(508500)
196 SARUKHETRI AS-05-011-007-001/285
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230601706 30/03/2023 Monowar Hussain 0405011WL071562 Monowar Hussain 00468 UBIN0546810 2061 2061 Processed 03/04/2023 0493610314 MANOWAR HUSSAIN UNION BANK OF INDIA(508500)
197 SARUKHETRI AS-05-011-007-002/148
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230601606 30/03/2023 Manowara Begum 0405011WL071555 Manowara Begum 00468 UBIN0546810 2061 2061 Processed 03/04/2023 0493610315 MANOWARA BEGUM UNION BANK OF INDIA(508500)
198 SARUKHETRI AS-05-011-007-004/343
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230599777 30/03/2023 Abul Hussain 0405011WL071409 Abul Hussain 00468 UBIN0546810 2061 2061 Processed 03/04/2023 0493610316 ABUL HUSSAIN UNION BANK OF INDIA(508500)
199 SARUKHETRI AS-05-011-007-005/220
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230601711 30/03/2023 Bakat Ali 0405011WL071562 Bakat Ali 00468 UBIN0546810 2061 2061 Processed 03/04/2023 0493610317 MR BAKAT ALI STATE BANK OF INDIA(508548)
200 SARUKHETRI AS-05-011-007-006/330
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230599207 30/03/2023 Sorhab Ali 0405011WL071347 Sorhab Ali 00468 UBIN0546810 2977 2977 Processed 03/04/2023 0493610318 SORHAB ALI UNION BANK OF INDIA(508500)
201 SARUKHETRI AS-05-011-007-006/333
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230599143 30/03/2023 Atowar Ali 0405011WL071334 Atowar Ali 00468 UBIN0546810 2977 2977 Processed 03/04/2023 0493610319 ATOWAR ALI UNION BANK OF INDIA(508500)
SubTotal 21068 21068
Total 527961 527961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_300323APB_FTO_200656 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 87020
2 SARUKHETRI AS0405011_300323APB_FTO_200656 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 76831
3 SARUKHETRI AS0405011_300323APB_FTO_200656 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 8473
4 SARUKHETRI AS0405011_300323APB_FTO_200656 Punjab National Bank PUNB0207600 BARGHOPA 192131
5 SARUKHETRI AS0405011_300323APB_FTO_200656 State Bank of India SBIN0000028 BARPETA 3206
6 SARUKHETRI AS0405011_300323APB_FTO_200656 State Bank of India SBIN0011611 SARTHEBARI 40762
7 SARUKHETRI AS0405011_300323APB_FTO_200656 State Bank of India SBIN0011617 BARPETA BAZAR 6870
8 SARUKHETRI AS0405011_300323APB_FTO_200656 UCO Bank UCBA0000395 SARTHEBARI 7328
9 SARUKHETRI AS0405011_300323APB_FTO_200656 UCO Bank UCBA0002651 Kalarchar 1832
10 SARUKHETRI AS0405011_300323APB_FTO_200656 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 82440
11 SARUKHETRI AS0405011_300323APB_FTO_200656 Union Bank of India UBIN0546810 MAJDIA 21068

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