Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:01:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_300323APB_FTO_199334
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARUKHETRI AS-05-011-003-001/461
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596638 30/03/2023 Jiten Deka 0405011WL071062 Jiten Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493607421 JITEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARUKHETRI AS-05-011-003-002/1085
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596630 30/03/2023 Riju Deka 0405011WL071061 Riju Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493607410 RIJU DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 SARUKHETRI AS-05-011-003-002/40
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596779 30/03/2023 Devakanta Barman 0405011WL071081 Devakanta Barman 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493607415 DEBAKANTA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 SARUKHETRI AS-05-011-004-001/85
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230595849 30/03/2023 Samad Ali 0405011WL070974 Samad Ali 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493607389 MD SAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARUKHETRI AS-05-011-004-002/17
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230596043 30/03/2023 Sonkumar Das 0405011WL070999 Sonkumar Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493607386 SON KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
6 SARUKHETRI AS-05-011-004-002/193
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230595850 30/03/2023 Daijimani Nath 0405011WL070974 Daijimani Nath 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493607375 DEIJIMANI NATH UCO BANK(607066)
7 SARUKHETRI AS-05-011-004-002/99
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230596044 30/03/2023 Dilip Sarkar 0405011WL070999 Dilip Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493607388 DILIP SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARUKHETRI AS-05-011-004-003/107
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230595851 30/03/2023 Pahar Khan 0405011WL070974 Pahar Khan 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493607406 PAHAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARUKHETRI AS-05-011-004-003/113
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230595852 30/03/2023 Charbal Khan 0405011WL070974 Charbal Khan 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493607420 CHARBAL KHAN UNION BANK OF INDIA(508500)
10 SARUKHETRI AS-05-011-004-003/426
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230596045 30/03/2023 Majibar Rahman 0405011WL070999 Majibar Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493607424 MAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
11 SARUKHETRI AS-05-011-004-003/670
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230595853 30/03/2023 Aynal Ali 0405011WL070974 Aynal Ali 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493607416 AYNAL ALI UNION BANK OF INDIA(508500)
12 SARUKHETRI AS-05-011-004-004/272
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230595854 30/03/2023 Hareswar Barman 0405011WL070974 Hareswar Barman 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493607392 HARESHWAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARUKHETRI AS-05-011-004-004/348
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230595696 30/03/2023 Mrinal Nath 0405011WL070952 Mrinal Nath 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493607384 MRINAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARUKHETRI AS-05-011-004-004/48
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230596047 30/03/2023 Thulen Nath 0405011WL070999 Thulen Nath 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493607394 MR THULEN NATH STATE BANK OF INDIA(508548)
15 SARUKHETRI AS-05-011-004-004/497
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230595698 30/03/2023 Arifa Begum 0405011WL070952 Arifa Begum 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493607391 ARIFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARUKHETRI AS-05-011-004-005/160
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230595700 30/03/2023 Ambiya Begum 0405011WL070952 Ambiya Begum 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607409 AMBIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 SARUKHETRI AS-05-011-004-005/160
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230595699 30/03/2023 Md. Meser Ali 0405011WL070952 Md. Meser Ali 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607405 MESER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARUKHETRI AS-05-011-006-001/12
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595953 30/03/2023 Amulya Nath 0405011WL070988 Amulya Nath 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607374 AMULYA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARUKHETRI AS-05-011-006-002/139
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595878 30/03/2023 Khargeswar Deka 0405011WL070977 Khargeswar Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607412 Khargeswar Deka AIRTEL PAYMENTS BANK LIMITED(990288)
20 SARUKHETRI AS-05-011-006-002/139
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595877 30/03/2023 Nipal Deka 0405011WL070977 Nipal Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607398 Nipal Deka AIRTEL PAYMENTS BANK LIMITED(990288)
21 SARUKHETRI AS-05-011-006-002/220
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595896 30/03/2023 Parameseswar Thakuria 0405011WL070980 Parameseswar Thakuria 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607385 PARAMESWAR THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
22 SARUKHETRI AS-05-011-006-002/457
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595975 30/03/2023 Bhadreswar Deka 0405011WL070990 Bhadreswar Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607404 BHADRESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
23 SARUKHETRI AS-05-011-006-002/543
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595979 30/03/2023 Banjit Deka 0405011WL070990 Banjit Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607419 BANAJIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
24 SARUKHETRI AS-05-011-006-002/543
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595978 30/03/2023 Mina Deka 0405011WL070990 Mina Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607395 MEENA DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 SARUKHETRI AS-05-011-006-003/154
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595943 30/03/2023 Sano BAruah 0405011WL070986 Sano BAruah 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607413 SANESWAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
26 SARUKHETRI AS-05-011-006-003/155
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595944 30/03/2023 Pradip Nath 0405011WL070986 Pradip Nath 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607377 Pradip Nath FINO PAYMENTS BANK LTD(608001)
27 SARUKHETRI AS-05-011-006-005/22
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596019 30/03/2023 Bhaben Barman 0405011WL070995 Bhaben Barman 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493607407 BHABEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
28 SARUKHETRI AS-05-011-006-005/220
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595992 30/03/2023 Ajit Roy 0405011WL070991 Ajit Roy 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493607380 AJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARUKHETRI AS-05-011-006-005/455
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596040 30/03/2023 Amit Das 0405011WL070998 Amit Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493607425 AMIT DAS ASSAM GRAMIN VIKASH BANK(607064)
30 SARUKHETRI AS-05-011-006-005/455
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596041 30/03/2023 Kabita Das 0405011WL070998 Kabita Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493607381 KABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
31 SARUKHETRI AS-05-011-006-005/597
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596442 30/03/2023 Kusumi Barman 0405011WL071034 Kusumi Barman 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493607418 KUSUMI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
32 SARUKHETRI AS-05-011-006-006/15
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596291 30/03/2023 Chittra Das 0405011WL071012 Chittra Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493607408 CHITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
33 SARUKHETRI AS-05-011-006-006/152
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596365 30/03/2023 Bhaben Barman 0405011WL071021 Bhaben Barman 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607423 BHABEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
34 SARUKHETRI AS-05-011-006-006/20
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596424 30/03/2023 Nabaraj Barman 0405011WL071030 Nabaraj Barman 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607422 NABARAJ BARMAN UCO BANK(607066)
35 SARUKHETRI AS-05-011-006-006/200
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596292 30/03/2023 Manoj Das 0405011WL071012 Manoj Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493607382 MANOJ DAS UNION BANK OF INDIA(508500)
36 SARUKHETRI AS-05-011-006-006/252
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596342 30/03/2023 Thanu Das 0405011WL071018 Thanu Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607414 THUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
37 SARUKHETRI AS-05-011-006-006/267
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596294 30/03/2023 Hahiram Das 0405011WL071012 Hahiram Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493607379 HAHIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARUKHETRI AS-05-011-006-006/347
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596295 30/03/2023 Nabajit Das 0405011WL071012 Nabajit Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493607397 NABA KR DAS ASSAM GRAMIN VIKASH BANK(607064)
39 SARUKHETRI AS-05-011-006-006/358
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596367 30/03/2023 Bhaben Das 0405011WL071021 Bhaben Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607396 BHABEN DAS ASSAM GRAMIN VIKASH BANK(607064)
40 SARUKHETRI AS-05-011-006-006/358
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596368 30/03/2023 Dipali Das 0405011WL071021 Dipali Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607411 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 SARUKHETRI AS-05-011-006-006/362
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596327 30/03/2023 Dipika Das 0405011WL071016 Dipika Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607383 DIPIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
42 SARUKHETRI AS-05-011-006-006/362
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596326 30/03/2023 Kulen Das 0405011WL071016 Kulen Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607376 KULEN KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
43 SARUKHETRI AS-05-011-006-006/438
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596345 30/03/2023 Gitumani Das 0405011WL071018 Gitumani Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607390 REEMA DAS UCO BANK(607066)
44 SARUKHETRI AS-05-011-006-006/438
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596344 30/03/2023 Hitesh Das 0405011WL071018 Hitesh Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607240 HITESH DAS UCO BANK(607066)
45 SARUKHETRI AS-05-011-006-006/602
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596370 30/03/2023 Namal Das 0405011WL071021 Namal Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607399 NAMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
46 SARUKHETRI AS-05-011-006-006/604
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596348 30/03/2023 Birala Das 0405011WL071018 Birala Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607400 BIRALA DAS ASSAM GRAMIN VIKASH BANK(607064)
47 SARUKHETRI AS-05-011-006-006/604
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596347 30/03/2023 Gautam Das 0405011WL071018 Gautam Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607387 GAUTAM DAS ASSAM GRAMIN VIKASH BANK(607064)
48 SARUKHETRI AS-05-011-006-006/64
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596372 30/03/2023 Jamini Das 0405011WL071021 Jamini Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607393 TARALI DAS UCO BANK(607066)
49 SARUKHETRI AS-05-011-006-006/66
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596425 30/03/2023 Kalyani Das 0405011WL071030 Kalyani Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607403 KALYANI DAS UNION BANK OF INDIA(508500)
50 SARUKHETRI AS-05-011-006-006/8
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596374 30/03/2023 Karabi Das 0405011WL071021 Karabi Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607401 KARABI DAS ASSAM GRAMIN VIKASH BANK(607064)
51 SARUKHETRI AS-05-011-006-006/80
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596416 30/03/2023 Paramesh Das 0405011WL071028 Paramesh Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493607402 PARAMESH DAS ASSAM GRAMIN VIKASH BANK(607064)
52 SARUKHETRI AS-05-011-007-004/681
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593821 30/03/2023 Amina Begum 0405011WL070730 Amina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493607373 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 SARUKHETRI AS-05-011-007-004/99
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593826 30/03/2023 Halima Khatun 0405011WL070731 Halima Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493607367 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 SARUKHETRI AS-05-011-007-005/112
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593837 30/03/2023 SARBAT ALI 0405011WL070732 SARBAT ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493607364 SARBAT ALI ASSAM GRAMIN VIKASH BANK(607064)
55 SARUKHETRI AS-05-011-007-005/176
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593839 30/03/2023 Zamir Ali 0405011WL070732 Zamir Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493607362 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARUKHETRI AS-05-011-007-005/263
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593846 30/03/2023 Eyasin Ali 0405011WL070733 Eyasin Ali 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493607368 IYASIN ALI ASSAM GRAMIN VIKASH BANK(607064)
57 SARUKHETRI AS-05-011-007-005/263
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593845 30/03/2023 Shahidul Ali 0405011WL070733 Shahidul Ali 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493607363 SHAHIDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
58 SARUKHETRI AS-05-011-007-005/321
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593847 30/03/2023 Jinnat Ali 0405011WL070733 Jinnat Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493607372 JINNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
59 SARUKHETRI AS-05-011-007-005/393
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593849 30/03/2023 Giyas Ali 0405011WL070733 Giyas Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493607370 GIYAS ALI ASSAM GRAMIN VIKASH BANK(607064)
60 SARUKHETRI AS-05-011-007-005/672
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593822 30/03/2023 Mafida Begum 0405011WL070730 Mafida Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493607417 MS MAFIDA BEGUM STATE BANK OF INDIA(508548)
61 SARUKHETRI AS-05-011-007-006/332
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593840 30/03/2023 Polan Ali 0405011WL070732 Polan Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493607369 POLAN ALI ASSAM GRAMIN VIKASH BANK(607064)
62 SARUKHETRI AS-05-011-007-006/338
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593809 30/03/2023 Jaruf Ali 0405011WL070728 Jaruf Ali 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493607365 JARUF ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 147476 147476
63 SARUKHETRI AS-05-011-006-005/179
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595991 30/03/2023 Jagadish Sarma 0405011WL070991 Jagadish Sarma 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493607378 JAGADISH SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARUKHETRI AS-05-011-007-005/481
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593850 30/03/2023 Palan Ali 0405011WL070733 Palan Ali 00029 UTBI0RRBAGB 2519 2519 Processed 03/04/2023 0493607366 PALAN ALI ASSAM GRAMIN VIKASH BANK(607064)
65 SARUKHETRI AS-05-011-007-005/481
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593851 30/03/2023 Shahida Khatun 0405011WL070733 Shahida Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 03/04/2023 0493607371 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7786 7786
66 SARUKHETRI AS-05-011-003-001/1302
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597938 30/03/2023 Riju Mani Begum 0405011WL071244 Riju Mani Begum 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607273 RIJU MANI BEGUM PUNJAB NATIONAL BANK(508568)
67 SARUKHETRI AS-05-011-003-001/175
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596670 30/03/2023 Purabi Bhuyan 0405011WL071065 Purabi Bhuyan 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607320 PURABI BHUYAN PUNJAB NATIONAL BANK(508568)
68 SARUKHETRI AS-05-011-003-001/199
(12 No Pub Sarukhetri) 		0405011000NRG23300320230598045 30/03/2023 Samudra Barman 0405011WL071248 Samudra Barman 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607298 SAMUDRA BARMAN PUNJAB NATIONAL BANK(508568)
69 SARUKHETRI AS-05-011-003-001/213
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597916 30/03/2023 Dhanjit Ray 0405011WL071240 Dhanjit Ray 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607277 DHANJIT RAY PUNJAB NATIONAL BANK(508568)
70 SARUKHETRI AS-05-011-003-001/213
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597917 30/03/2023 Dipali Ray 0405011WL071240 Dipali Ray 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607276 DIPALI ROY PUNJAB NATIONAL BANK(508568)
71 SARUKHETRI AS-05-011-003-001/235
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597918 30/03/2023 Mahim Ali 0405011WL071240 Mahim Ali 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607290 MAHIM ALI PUNJAB NATIONAL BANK(508568)
72 SARUKHETRI AS-05-011-003-001/279
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597721 30/03/2023 Ibrahim Ali 0405011WL071214 Ibrahim Ali 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607259 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARUKHETRI AS-05-011-003-001/310
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597919 30/03/2023 Anowara Bibi 0405011WL071240 Anowara Bibi 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607299 BITUL ALI UCO BANK(607066)
74 SARUKHETRI AS-05-011-003-001/370
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597920 30/03/2023 Rupjan Bibi 0405011WL071240 Rupjan Bibi 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607280 RUPJAN BIBI PUNJAB NATIONAL BANK(508568)
75 SARUKHETRI AS-05-011-003-001/377
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597921 30/03/2023 Rajema Begum 0405011WL071240 Rajema Begum 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607268 RAJEMA BIBI PUNJAB NATIONAL BANK(508568)
76 SARUKHETRI AS-05-011-003-001/468
(12 No Pub Sarukhetri) 		0405011000NRG23300320230598116 30/03/2023 Parchiya Begum 0405011WL071255 Parchiya Begum 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607272 PARSIYA BEGUM PUNJAB NATIONAL BANK(508568)
77 SARUKHETRI AS-05-011-003-001/492
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597900 30/03/2023 Akani Begum 0405011WL071236 Akani Begum 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607261 AKANI BEGUM C/O-MAINUL ALI PUNJAB NATIONAL BANK(508568)
78 SARUKHETRI AS-05-011-003-001/519
(12 No Pub Sarukhetri) 		0405011000NRG23300320230598046 30/03/2023 Jaynul Ali 0405011WL071248 Jaynul Ali 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607258 JAYNUL ALI SO ANSHER ALI PUNJAB NATIONAL BANK(508568)
79 SARUKHETRI AS-05-011-003-001/524
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596834 30/03/2023 Premada Ray 0405011WL071086 Premada Ray 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607288 PREMADA ROY ASSAM GRAMIN VIKASH BANK(607064)
80 SARUKHETRI AS-05-011-003-001/572
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597069 30/03/2023 Dipak Barman 0405011WL071127 Dipak Barman 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607248 DIPAK BARMAN S/O DANARAM BARMAN PUNJAB NATIONAL BANK(508568)
81 SARUKHETRI AS-05-011-003-002/1050
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596654 30/03/2023 Kailash Deka 0405011WL071063 Kailash Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607246 KAILASH DEKA S/O LATE HARENDRA NATH DEKA PUNJAB NATIONAL BANK(508568)
82 SARUKHETRI AS-05-011-003-002/1050
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596653 30/03/2023 Thunu Deka 0405011WL071063 Thunu Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607292 THUNU DEKA PUNJAB NATIONAL BANK(508568)
83 SARUKHETRI AS-05-011-003-002/1056
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596671 30/03/2023 Jatin Talukdar 0405011WL071065 Jatin Talukdar 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607255 JATIN TALUKDAR S/O LT HARIDAS TALUKDAR PUNJAB NATIONAL BANK(508568)
84 SARUKHETRI AS-05-011-003-002/1064
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597080 30/03/2023 Dibakar Deka 0405011WL071128 Dibakar Deka 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607309 DIBAKAR DEKA S/O- RANGANATH DEKA PUNJAB NATIONAL BANK(508568)
85 SARUKHETRI AS-05-011-003-002/1078
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596801 30/03/2023 Gitumani Deka 0405011WL071083 Gitumani Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607287 GITUMANI DEKA PUNJAB NATIONAL BANK(508568)
86 SARUKHETRI AS-05-011-003-002/1085
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596629 30/03/2023 Jogesh Deka 0405011WL071061 Jogesh Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607310 JAGESH DEKA S/O LT RAJANI DEKA PUNJAB NATIONAL BANK(508568)
87 SARUKHETRI AS-05-011-003-002/109
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596641 30/03/2023 Gitima Nayak 0405011WL071062 Gitima Nayak 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607254 GITIMA ROY ASSAM GRAMIN VIKASH BANK(607064)
88 SARUKHETRI AS-05-011-003-002/109
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596640 30/03/2023 Narayan Pathak 0405011WL071062 Narayan Pathak 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607295 NARAYAN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARUKHETRI AS-05-011-003-002/111
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596656 30/03/2023 Kusum Nayak 0405011WL071063 Kusum Nayak 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607301 KUSUM NAYAK W/O NRIPEN NAYAK PUNJAB NATIONAL BANK(508568)
90 SARUKHETRI AS-05-011-003-002/1158
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597722 30/03/2023 Pranhari Talukdar 0405011WL071214 Pranhari Talukdar 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607300 PRANHARI TALUKDAR S/O LT. MAHESWAR TALUK PUNJAB NATIONAL BANK(508568)
91 SARUKHETRI AS-05-011-003-002/1175
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597082 30/03/2023 Maheswar Barman 0405011WL071128 Maheswar Barman 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607244 MAHESWAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARUKHETRI AS-05-011-003-002/1243
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597083 30/03/2023 Nilima Nayak 0405011WL071128 Nilima Nayak 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607306 NILIMA NAYAK W/O- TANKESWAR NAYAK PUNJAB NATIONAL BANK(508568)
93 SARUKHETRI AS-05-011-003-002/1310
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597092 30/03/2023 Babita Barman 0405011WL071130 Babita Barman 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607252 BABITA BARMAN, W/O, PANKAJ BARMAN PUNJAB NATIONAL BANK(508568)
94 SARUKHETRI AS-05-011-003-002/1310
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597091 30/03/2023 Pankaj Barman 0405011WL071130 Pankaj Barman 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607312 PANKAJ BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARUKHETRI AS-05-011-003-002/137
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597093 30/03/2023 Bipin Barman 0405011WL071130 Bipin Barman 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607281 BIPIN BARMAN PUNJAB NATIONAL BANK(508568)
96 SARUKHETRI AS-05-011-003-002/1374
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596803 30/03/2023 Purabi Barman 0405011WL071083 Purabi Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607318 PURABI BARMAN W/OHARIHAR BARMAN PUNJAB NATIONAL BANK(508568)
97 SARUKHETRI AS-05-011-003-002/158
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597087 30/03/2023 Jatin Talukdar 0405011WL071128 Jatin Talukdar 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607285 JATIN TALUKDAR PUNJAB NATIONAL BANK(508568)
98 SARUKHETRI AS-05-011-003-002/205
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597095 30/03/2023 Gautam Deka 0405011WL071130 Gautam Deka 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607243 GAUTAM DEKA PUNJAB NATIONAL BANK(508568)
99 SARUKHETRI AS-05-011-003-002/205
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597096 30/03/2023 Namita Deka 0405011WL071130 Namita Deka 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607251 NAMITA DEKA, W/O, GAUTAM DEKA PUNJAB NATIONAL BANK(508568)
100 SARUKHETRI AS-05-011-003-002/206
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596778 30/03/2023 Phulmani Barman 0405011WL071081 Phulmani Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607311 PHULMANIN BARMAN W/O KARUNA BARMAN PUNJAB NATIONAL BANK(508568)
101 SARUKHETRI AS-05-011-003-002/23
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596631 30/03/2023 Utshab Pathak 0405011WL071061 Utshab Pathak 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607302 UTSAB PATHAK PATHAK PUNJAB NATIONAL BANK(508568)
102 SARUKHETRI AS-05-011-003-002/283
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596608 30/03/2023 Rita Deka 0405011WL071059 Rita Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607267 RITA DEKA PUNJAB NATIONAL BANK(508568)
103 SARUKHETRI AS-05-011-003-002/288
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596658 30/03/2023 Nirala Deka 0405011WL071063 Nirala Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607303 Nirala Deka BANK OF BARODA(606985)
104 SARUKHETRI AS-05-011-003-002/375
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597074 30/03/2023 Hemanta Deka 0405011WL071127 Hemanta Deka 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607275 HEMANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARUKHETRI AS-05-011-003-002/388
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596643 30/03/2023 Dalimi Barman 0405011WL071062 Dalimi Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607315 DALIMI BARMAN W/OGADADHAR BARMAN PUNJAB NATIONAL BANK(508568)
106 SARUKHETRI AS-05-011-003-002/388
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596642 30/03/2023 Gadadhar Barman 0405011WL071062 Gadadhar Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607256 GADADHAR BARMAN PUNJAB NATIONAL BANK(508568)
107 SARUKHETRI AS-05-011-003-002/432
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596644 30/03/2023 Lakheswar Nayak 0405011WL071062 Lakheswar Nayak 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607282 LAKSHESWAR NAYAK S O SAMUDRA NAYAK PUNJAB NATIONAL BANK(508568)
108 SARUKHETRI AS-05-011-003-002/435
(12 No Pub Sarukhetri) 		0405011000NRG23300320230598048 30/03/2023 Subhash Deka 0405011WL071248 Subhash Deka 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607296 SUBHASH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARUKHETRI AS-05-011-003-002/484
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596780 30/03/2023 Prankanta Barman 0405011WL071081 Prankanta Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607297 PRANKANTA BARMAN PUNJAB NATIONAL BANK(508568)
110 SARUKHETRI AS-05-011-003-002/50
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597922 30/03/2023 Chitaram Barman 0405011WL071240 Chitaram Barman 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607291 CHITARAM BARMAN PUNJAB NATIONAL BANK(508568)
111 SARUKHETRI AS-05-011-003-002/562
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597903 30/03/2023 Gautam Deka 0405011WL071236 Gautam Deka 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607293 GOUTAM DEKA PUNJAB NATIONAL BANK(508568)
112 SARUKHETRI AS-05-011-003-002/588
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596634 30/03/2023 Naba Kr.Das 0405011WL071061 Naba Kr.Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607245 NABA KUMAR DAS S/O DANDI DAS PUNJAB NATIONAL BANK(508568)
113 SARUKHETRI AS-05-011-003-002/588
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596633 30/03/2023 Swarajani Das 0405011WL071061 Swarajani Das 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607319 SWARAJANI DAS W/O DANDIRAM DAS PUNJAB NATIONAL BANK(508568)
114 SARUKHETRI AS-05-011-003-002/597
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597088 30/03/2023 Dalimi Barman 0405011WL071128 Dalimi Barman 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607294 DALIMI BARMAN PUNJAB NATIONAL BANK(508568)
115 SARUKHETRI AS-05-011-003-002/729
(12 No Pub Sarukhetri) 		0405011000NRG23300320230598052 30/03/2023 Bhaskar Barman 0405011WL071248 Bhaskar Barman 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607314 BHASKAR BARMAN S/O GANESH BARMAN PUNJAB NATIONAL BANK(508568)
116 SARUKHETRI AS-05-011-003-002/729
(12 No Pub Sarukhetri) 		0405011000NRG23300320230598051 30/03/2023 Dhrubajyoti Barman 0405011WL071248 Dhrubajyoti Barman 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607289 DHRUBAJYOTI BARMAN PUNJAB NATIONAL BANK(508568)
117 SARUKHETRI AS-05-011-003-002/92
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596659 30/03/2023 Nagen Pathak 0405011WL071063 Nagen Pathak 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607286 NAGEN PATHAK PUNJAB NATIONAL BANK(508568)
118 SARUKHETRI AS-05-011-003-002/939
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596783 30/03/2023 Rina Barman 0405011WL071081 Rina Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607279 RINA BARMAN PUNJAB NATIONAL BANK(508568)
119 SARUKHETRI AS-05-011-003-002/939
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596784 30/03/2023 Tralokya Barman 0405011WL071081 Tralokya Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607317 TRAYLOKYA BARMAN PUNJAB NATIONAL BANK(508568)
120 SARUKHETRI AS-05-011-003-002/948
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596839 30/03/2023 Namita Pathak 0405011WL071086 Namita Pathak 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607284 NAMITA PATHAK PUNJAB NATIONAL BANK(508568)
121 SARUKHETRI AS-05-011-003-002/95
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596646 30/03/2023 Baloram Barman 0405011WL071062 Baloram Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607304 BALORAM BARMAN S/O GHANASYAM BARMAN PUNJAB NATIONAL BANK(508568)
122 SARUKHETRI AS-05-011-003-002/954
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596636 30/03/2023 Dhiraj Deka 0405011WL071061 Dhiraj Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607305 DHIRAJ DEKA S/O- LT. DEBENDRA DEKA PUNJAB NATIONAL BANK(508568)
123 SARUKHETRI AS-05-011-003-002/954
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596637 30/03/2023 Pratibha Deka 0405011WL071061 Pratibha Deka 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607316 PRATIBHA DEKA W/O DHIRAJ DEKA PUNJAB NATIONAL BANK(508568)
124 SARUKHETRI AS-05-011-003-004/455
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596661 30/03/2023 Manoj Barman 0405011WL071063 Manoj Barman 00354 PUNB0207600 2748 2748 Processed 03/04/2023 0493607283 MANOJ BARMAN PUNJAB NATIONAL BANK(508568)
125 SARUKHETRI AS-05-011-003-005/288
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597099 30/03/2023 Bichitra Thakuria 0405011WL071130 Bichitra Thakuria 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607247 BICHITRA THAKURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARUKHETRI AS-05-011-003-005/359
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596611 30/03/2023 Dulumani Das 0405011WL071059 Dulumani Das 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607278 DULUMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARUKHETRI AS-05-011-003-005/359
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596610 30/03/2023 Kandarpa Das 0405011WL071059 Kandarpa Das 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607265 KANDARPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARUKHETRI AS-05-011-003-006/167
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596676 30/03/2023 Haridhan Kakati 0405011WL071065 Haridhan Kakati 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607263 HARIDHAN KAKATI S/O DIMBESHWAR KAKATI PUNJAB NATIONAL BANK(508568)
129 SARUKHETRI AS-05-011-003-006/46
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597221 30/03/2023 Jonali Boro 0405011WL071147 Jonali Boro 00354 PUNB0207600 1832 1832 Processed 03/04/2023 0493607266 JONALI BARO WO SHYAMA BARO PUNJAB NATIONAL BANK(508568)
130 SARUKHETRI AS-05-011-003-006/516
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597148 30/03/2023 Chandrakanta Boro 0405011WL071137 Chandrakanta Boro 00354 PUNB0207600 1832 1832 Processed 03/04/2023 0493607271 CHANDRA KANTA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARUKHETRI AS-05-011-003-006/537
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596840 30/03/2023 Dibakar Kakati 0405011WL071086 Dibakar Kakati 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607313 DIBAKAR KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARUKHETRI AS-05-011-003-006/563
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597101 30/03/2023 Belaram Boro 0405011WL071130 Belaram Boro 00354 PUNB0207600 1832 1832 Processed 03/04/2023 0493607270 BELA RAM BARO INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARUKHETRI AS-05-011-003-006/582
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597102 30/03/2023 Manika Boro 0405011WL071130 Manika Boro 00354 PUNB0207600 1832 1832 Processed 03/04/2023 0493607262 MANIKA BARO W/O-UMAKANTA BARO PUNJAB NATIONAL BANK(508568)
134 SARUKHETRI AS-05-011-003-006/618
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596679 30/03/2023 Kumud Deka 0405011WL071065 Kumud Deka 00354 PUNB0207600 3664 3664 Processed 03/04/2023 0493607269 KUMUD DEKA PUNJAB NATIONAL BANK(508568)
135 SARUKHETRI AS-05-011-003-006/634
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597201 30/03/2023 Chandicharan Kakati 0405011WL071143 Chandicharan Kakati 00354 PUNB0207600 1832 1832 Processed 03/04/2023 0493607260 CHANDI CHARAN KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARUKHETRI AS-05-011-003-006/634
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597200 30/03/2023 Karnajit Kakati 0405011WL071143 Karnajit Kakati 00354 PUNB0207600 1832 1832 Processed 03/04/2023 0493607274 KARNAJIT KAKATI PUNJAB NATIONAL BANK(508568)
137 SARUKHETRI AS-05-011-003-006/65
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597152 30/03/2023 Kamali Baro 0405011WL071137 Kamali Baro 00354 PUNB0207600 1832 1832 Processed 03/04/2023 0493607307 KAMALI BARO D/O- BHATA BARO PUNJAB NATIONAL BANK(508568)
138 SARUKHETRI AS-05-011-003-006/71
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597203 30/03/2023 Susila Baro 0405011WL071143 Susila Baro 00354 PUNB0207600 1832 1832 Processed 03/04/2023 0493607308 SUSHILA BARO W/O- BIREN BARO PUNJAB NATIONAL BANK(508568)
139 SARUKHETRI AS-05-011-003-006/8
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597205 30/03/2023 Sabitri Boro 0405011WL071143 Sabitri Boro 00354 PUNB0207600 1832 1832 Processed 03/04/2023 0493607250 SHABITRI BARO, W/O, RANIDHAR BARO PUNJAB NATIONAL BANK(508568)
140 SARUKHETRI AS-05-011-006-006/132
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596289 30/03/2023 Bhudha Das 0405011WL071012 Bhudha Das 00354 PUNB0207600 1374 1374 Processed 03/04/2023 0493607264 BUDDHA DAS SO- BABUL DAS PUNJAB NATIONAL BANK(508568)
141 SARUKHETRI AS-05-011-007-004/279
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593813 30/03/2023 Rasim Ali 0405011WL070729 Rasim Ali 00354 PUNB0207600 2290 2290 Processed 03/04/2023 0493607249 RACHIM ALI, S/O, LATE RAHMAN ALI PUNJAB NATIONAL BANK(508568)
142 SARUKHETRI AS-05-011-007-004/367
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593825 30/03/2023 Abed Ali 0405011WL070731 Abed Ali 00354 PUNB0207600 2290 2290 Processed 03/04/2023 0493607257 ABED ALI UNION BANK OF INDIA(508500)
143 SARUKHETRI AS-05-011-007-005/281
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593827 30/03/2023 Amzad Ali 0405011WL070731 Amzad Ali 00354 PUNB0207600 2290 2290 Processed 03/04/2023 0493607253 RAMISA KHATUN W/O BAREK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 198772 198772
144 SARUKHETRI AS-05-011-007-002/739
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593807 30/03/2023 Ganema Begum 0405011WL070728 Ganema Begum 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493607325 GANEMA KHATUN UCO BANK(607066)
SubTotal 1374 1374
145 SARUKHETRI AS-05-011-003-002/278
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596672 30/03/2023 Mina Talukdar 0405011WL071065 Mina Talukdar 00415 SBIN0011611 3664 3664 Processed 03/04/2023 0493607328 MINA TALUKDAR WO JATIN TALUKDAR PUNJAB NATIONAL BANK(508568)
146 SARUKHETRI AS-05-011-003-005/391
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596612 30/03/2023 Baikuntha Das 0405011WL071059 Baikuntha Das 00415 SBIN0011611 3664 3664 Processed 03/04/2023 0493607242 BAIKUNTHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARUKHETRI AS-05-011-003-005/391
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596613 30/03/2023 Ranjita Das 0405011WL071059 Ranjita Das 00415 SBIN0011611 3664 3664 Processed 03/04/2023 0493607327 RAJITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARUKHETRI AS-05-011-004-001/51
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23300320230598327 30/03/2023 Hasina Begum 0405011WL071261 Hasina Begum 00415 SBIN0011611 2977 2977 Processed 03/04/2023 0493607329 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
149 SARUKHETRI AS-05-011-006-002/457
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595977 30/03/2023 Debananda Deka 0405011WL070990 Debananda Deka 00415 SBIN0011611 1832 1832 Processed 03/04/2023 0493607323 DEBANANDA DEKA PUNJAB NATIONAL BANK(508568)
150 SARUKHETRI AS-05-011-006-003/416
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595962 30/03/2023 KRISHNA DAS 0405011WL070988 KRISHNA DAS 00415 SBIN0011611 1832 1832 Processed 03/04/2023 0493607322 Krishna Das AIRTEL PAYMENTS BANK LIMITED(990288)
151 SARUKHETRI AS-05-011-006-003/94
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230595983 30/03/2023 Sidheswar Nath 0405011WL070990 Sidheswar Nath 00415 SBIN0011611 1832 1832 Processed 03/04/2023 0493607324 SIDDHESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SARUKHETRI AS-05-011-007-004/738
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593816 30/03/2023 Ibrahim Ali 0405011WL070729 Ibrahim Ali 00415 SBIN0011611 2290 2290 Processed 03/04/2023 0493607326 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 21755 21755
153 SARUKHETRI AS-05-011-003-001/1302
(12 No Pub Sarukhetri) 		0405011000NRG23300320230597937 30/03/2023 Bubul Ali 0405011WL071244 Bubul Ali 00462 UCBA0000395 1374 1374 Processed 03/04/2023 0493607239 BUBUL ALI UCO BANK(607066)
154 SARUKHETRI AS-05-011-003-001/461
(12 No Pub Sarukhetri) 		0405011000NRG23300320230596639 30/03/2023 Manika Haloi 0405011WL071062 Manika Haloi 00462 UCBA0000395 3664 3664 Processed 03/04/2023 0493607238 MANIKA HALOI DEKA PUNJAB NATIONAL BANK(508568)
155 SARUKHETRI AS-05-011-006-006/15
(17 No Madhya Sarukhetri) 		0405011000NRG23300320230596290 30/03/2023 Sarat Ch. Das 0405011WL071012 Sarat Ch. Das 00462 UCBA0000395 1374 1374 Processed 03/04/2023 0493607241 SHARAT DAS UCO BANK(607066)
SubTotal 6412 6412
156 SARUKHETRI AS-05-011-007-005/564
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593829 30/03/2023 Saiz Uddin 0405011WL070731 Saiz Uddin 00462 UCBA0002651 2290 2290 Processed 03/04/2023 0493607321 SAIZ UDDIN UCO BANK(607066)
SubTotal 2290 2290
157 SARUKHETRI AS-05-011-007-001/238
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593788 30/03/2023 Arfan Ali 0405011WL070727 Arfan Ali 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607336 ARFAN ALI. UNION BANK OF INDIA(508500)
158 SARUKHETRI AS-05-011-007-001/302
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593803 30/03/2023 Haliman Nessa 0405011WL070728 Haliman Nessa 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607337 HALIMON NESSA UNION BANK OF INDIA(508500)
159 SARUKHETRI AS-05-011-007-001/318
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593833 30/03/2023 Kariman Nessa 0405011WL070732 Kariman Nessa 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607354 KARIMAN NESSA UNION BANK OF INDIA(508500)
160 SARUKHETRI AS-05-011-007-001/434
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593790 30/03/2023 Luna Kamraj 0405011WL070727 Luna Kamraj 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607341 LUNA KAMRAJ UNION BANK OF INDIA(508500)
161 SARUKHETRI AS-05-011-007-001/449
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593791 30/03/2023 Rupjan Nessa 0405011WL070727 Rupjan Nessa 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607330 RUPJAN NESSA UNION BANK OF INDIA(508500)
162 SARUKHETRI AS-05-011-007-001/468
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593804 30/03/2023 Azim Ali 0405011WL070728 Azim Ali 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607332 AZIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARUKHETRI AS-05-011-007-001/577
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593792 30/03/2023 Amir Shoel 0405011WL070727 Amir Shoel 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607348 AMIR SHOHEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARUKHETRI AS-05-011-007-002/144
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593797 30/03/2023 Sadek Ali 0405011WL070727 Sadek Ali 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607335 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARUKHETRI AS-05-011-007-002/244
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593798 30/03/2023 Hafijan Bewa 0405011WL070727 Hafijan Bewa 00468 UBIN0546810 916 916 Processed 03/04/2023 0493607339 HAFIJAN BEWA UNION BANK OF INDIA(508500)
166 SARUKHETRI AS-05-011-007-002/323
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593805 30/03/2023 Tarzina Khatun 0405011WL070728 Tarzina Khatun 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607351 TARJINA KHATUN UNION BANK OF INDIA(508500)
167 SARUKHETRI AS-05-011-007-002/351
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593799 30/03/2023 Marjina Begum 0405011WL070727 Marjina Begum 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607342 MARGINA BEGUM UNION BANK OF INDIA(508500)
168 SARUKHETRI AS-05-011-007-002/361
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593800 30/03/2023 Rasida Khatun 0405011WL070727 Rasida Khatun 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607350 RASIDA KHATUN UNION BANK OF INDIA(508500)
169 SARUKHETRI AS-05-011-007-002/364
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593801 30/03/2023 Rouchan Ali 0405011WL070727 Rouchan Ali 00468 UBIN0546810 1603 1603 Processed 03/04/2023 0493607333 IYASHMINA BEGUM UCO BANK(607066)
170 SARUKHETRI AS-05-011-007-002/376
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593806 30/03/2023 Mira Begum 0405011WL070728 Mira Begum 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607338 MIRA BEGUM UCO BANK(607066)
171 SARUKHETRI AS-05-011-007-002/706
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593802 30/03/2023 Yusuf Rahman 0405011WL070727 Yusuf Rahman 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607352 YUSUF RAHMAN UNION BANK OF INDIA(508500)
172 SARUKHETRI AS-05-011-007-003/219
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593841 30/03/2023 Putuli Daimari 0405011WL070733 Putuli Daimari 00468 UBIN0546810 2519 2519 Processed 03/04/2023 0493607345 MRS PUTALI DAIMARY STATE BANK OF INDIA(508548)
173 SARUKHETRI AS-05-011-007-003/561
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593834 30/03/2023 Ujir Ali 0405011WL070732 Ujir Ali 00468 UBIN0546810 2519 2519 Processed 03/04/2023 0493607334 UZIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SARUKHETRI AS-05-011-007-004/198
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593810 30/03/2023 Imran Ali 0405011WL070729 Imran Ali 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607356 IMRAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARUKHETRI AS-05-011-007-004/258
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593811 30/03/2023 Parijan Begum 0405011WL070729 Parijan Begum 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607360 PARIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
176 SARUKHETRI AS-05-011-007-004/26
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593817 30/03/2023 Baser Ali 0405011WL070730 Baser Ali 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607340 BASED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SARUKHETRI AS-05-011-007-004/273
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593812 30/03/2023 SAKINA BEGUM 0405011WL070729 SAKINA BEGUM 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607353 AHALAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SARUKHETRI AS-05-011-007-004/316
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593818 30/03/2023 Zanbu Begum 0405011WL070730 Zanbu Begum 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607346 JONABU BEGUM W/O- RAUCHAN ALI UNION BANK OF INDIA(508500)
179 SARUKHETRI AS-05-011-007-004/334
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593814 30/03/2023 Sajima Begum 0405011WL070729 Sajima Begum 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607331 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
180 SARUKHETRI AS-05-011-007-004/506
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593808 30/03/2023 Ilika Begum 0405011WL070728 Ilika Begum 00468 UBIN0546810 3664 3664 Processed 03/04/2023 0493607355 ILIKA BEGUM UNION BANK OF INDIA(508500)
181 SARUKHETRI AS-05-011-007-004/639
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593820 30/03/2023 Champa Begum 0405011WL070730 Champa Begum 00468 UBIN0546810 3435 3435 Processed 03/04/2023 0493607347 CHAMPA BEGUM W/O SAMIR ALI UNION BANK OF INDIA(508500)
182 SARUKHETRI AS-05-011-007-004/680
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593815 30/03/2023 Faynur Hussain 0405011WL070729 Faynur Hussain 00468 UBIN0546810 3664 3664 Processed 03/04/2023 0493607357 FAYNUR HUSSAIN UNION BANK OF INDIA(508500)
183 SARUKHETRI AS-05-011-007-005/379
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593828 30/03/2023 Tarabhanu Begum 0405011WL070731 Tarabhanu Begum 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607361 TARABHANU BEGUM UNION BANK OF INDIA(508500)
184 SARUKHETRI AS-05-011-007-005/564
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593830 30/03/2023 Saiful Islam 0405011WL070731 Saiful Islam 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607358 SAIFUL ISLAM UNION BANK OF INDIA(508500)
185 SARUKHETRI AS-05-011-007-006/200
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593831 30/03/2023 Abu Taleb 0405011WL070731 Abu Taleb 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607349 ABU TALEB UNION BANK OF INDIA(508500)
186 SARUKHETRI AS-05-011-007-006/337
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593832 30/03/2023 Rahim Ali 0405011WL070731 Rahim Ali 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607359 RAHIM ALI UNION BANK OF INDIA(508500)
187 SARUKHETRI AS-05-011-007-006/92
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593824 30/03/2023 Jamiran Begum 0405011WL070730 Jamiran Begum 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607344 JAMIRAN NESSA W/O-KHURSHED ALI UNION BANK OF INDIA(508500)
188 SARUKHETRI AS-05-011-007-006/92
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23300320230593823 30/03/2023 JAMIRAN NESSA 0405011WL070730 JAMIRAN NESSA 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0493607343 KHURSED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75570 75570
Total 461435 461435

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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_199334 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 17175
2 SARUKHETRI AS0405011_300323APB_FTO_199334 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 108775
3 SARUKHETRI AS0405011_300323APB_FTO_199334 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 21526
4 SARUKHETRI AS0405011_300323APB_FTO_199334 Assam Gramin Vikash Bank UTBI0RRBAGB Baniyakuchi 2748
5 SARUKHETRI AS0405011_300323APB_FTO_199334 Assam Gramin Vikash Bank UTBI0RRBAGB Rampur 5038
6 SARUKHETRI AS0405011_300323APB_FTO_199334 Punjab National Bank PUNB0207600 BARGHOPA 198772
7 SARUKHETRI AS0405011_300323APB_FTO_199334 State Bank of India SBIN0000028 BARPETA 1374
8 SARUKHETRI AS0405011_300323APB_FTO_199334 State Bank of India SBIN0011611 SARTHEBARI 21755
9 SARUKHETRI AS0405011_300323APB_FTO_199334 UCO Bank UCBA0000395 SARTHEBARI 6412
10 SARUKHETRI AS0405011_300323APB_FTO_199334 UCO Bank UCBA0002651 Kalarchar 2290
11 SARUKHETRI AS0405011_300323APB_FTO_199334 Union Bank of India UBIN0546810 MAJDIA 75570

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