|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARUKHETRI
|
AS-05-011-001-004/124
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000600
|
09/04/2024
|
Rejina Begum
|
0405011WL000070
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572983
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-001-004/161
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000529
|
09/04/2024
|
Sona Bhanu
|
0405011WL000069
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572997
|
|
SONABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARUKHETRI
|
AS-05-011-001-004/324
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000559
|
09/04/2024
|
Nurbhanu
|
0405011WL000069
|
Nurbhanu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572979
|
|
NURBHANU .
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SARUKHETRI
|
AS-05-011-001-004/353
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000616
|
09/04/2024
|
Arfan Sikdar
|
0405011WL000070
|
Arfan Sikdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572994
|
|
ARFAN SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SARUKHETRI
|
AS-05-011-001-004/461
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000577
|
09/04/2024
|
Khalida Khatun
|
0405011WL000069
|
Khalida Khatun
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153572984
|
|
KHALIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SARUKHETRI
|
AS-05-011-001-006/82
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000639
|
09/04/2024
|
Keramat Khan
|
0405011WL000070
|
Keramat Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572974
|
|
KERAMAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
SARUKHETRI
|
AS-05-011-001-012/1204
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000666
|
09/04/2024
|
Reshmina Parbin
|
0405011WL000070
|
Reshmina Parbin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572988
|
|
RESHMINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-001-009/253
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000588
|
09/04/2024
|
Jakir Hussain
|
0405011WL000069
|
Jakir Hussain
|
00354
|
PUNB0122400
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572980
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
SARUKHETRI
|
AS-05-011-001-004/459
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000576
|
09/04/2024
|
Manuruddin
|
0405011WL000069
|
Manuruddin
|
00354
|
PUNB0207600
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153572991
|
|
MANUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARUKHETRI
|
AS-05-011-001-009/253
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000589
|
09/04/2024
|
Jayanab Nessa
|
0405011WL000069
|
Jayanab Nessa
|
00354
|
PUNB0207600
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572981
|
|
JAYANAB NESSA, W/O, KH JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
11
|
SARUKHETRI
|
AS-05-011-001-004/444
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000574
|
09/04/2024
|
Abu Bakkar Mullah
|
0405011WL000069
|
Abu Bakkar Mullah
|
00415
|
SBIN0000028
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572995
|
|
ABU BAKKAR MULLAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
SARUKHETRI
|
AS-05-011-001-004/151
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000604
|
09/04/2024
|
Khenta Begum
|
0405011WL000070
|
Khenta Begum
|
00415
|
SBIN0011611
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573027
|
|
KHENTA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARUKHETRI
|
AS-05-011-001-004/187
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000608
|
09/04/2024
|
A. Aziz Mulah
|
0405011WL000070
|
A. Aziz Mulah
|
00415
|
SBIN0011611
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573033
|
|
ABDUL AZIZ MULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARUKHETRI
|
AS-05-011-001-004/462
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000578
|
09/04/2024
|
Mahibul Islam
|
0405011WL000069
|
Mahibul Islam
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573003
|
|
MOHIBUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARUKHETRI
|
AS-05-011-001-004/469
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000618
|
09/04/2024
|
Joydor Ali
|
0405011WL000070
|
Joydor Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573016
|
|
Joydor Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SARUKHETRI
|
AS-05-011-001-012/739
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000675
|
09/04/2024
|
Mafida Begam
|
0405011WL000070
|
Mafida Begam
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572977
|
|
MAFIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
17
|
SARUKHETRI
|
AS-05-011-001-012/1201
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000661
|
09/04/2024
|
Hasina Khatun
|
0405011WL000070
|
Hasina Khatun
|
00415
|
SBIN0011617
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573036
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
18
|
SARUKHETRI
|
AS-05-011-001-004/464
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000579
|
09/04/2024
|
Lina Begum
|
0405011WL000069
|
Lina Begum
|
00468
|
UBIN0546755
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573037
|
|
LEENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
19
|
SARUKHETRI
|
AS-05-011-001-004/100
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000511
|
09/04/2024
|
Mirjanul Sikdar
|
0405011WL000069
|
Mirjanul Sikdar
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572998
|
|
MIRJANUL SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARUKHETRI
|
AS-05-011-001-004/102
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000512
|
09/04/2024
|
Samad Sikdar
|
0405011WL000069
|
Samad Sikdar
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573013
|
|
SAMAD ALI SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARUKHETRI
|
AS-05-011-001-004/11
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000597
|
09/04/2024
|
Eddish Ali
|
0405011WL000070
|
Eddish Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573019
|
|
IDRISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARUKHETRI
|
AS-05-011-001-004/112
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000513
|
09/04/2024
|
Mainal Ali
|
0405011WL000069
|
Mainal Ali
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573026
|
|
MAINAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARUKHETRI
|
AS-05-011-001-004/114
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000514
|
09/04/2024
|
Samiran Nessa
|
0405011WL000069
|
Samiran Nessa
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573082
|
|
TAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARUKHETRI
|
AS-05-011-001-004/119
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000598
|
09/04/2024
|
Darbes
|
0405011WL000070
|
Darbes
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573035
|
|
DARBESH ALI S/O SUKUR ALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SARUKHETRI
|
AS-05-011-001-004/122
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000599
|
09/04/2024
|
Hafsha Begum
|
0405011WL000070
|
Hafsha Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573105
|
|
HABSHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARUKHETRI
|
AS-05-011-001-004/125
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000515
|
09/04/2024
|
Mannan Sikdar
|
0405011WL000069
|
Mannan Sikdar
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573073
|
|
MANNAN SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SARUKHETRI
|
AS-05-011-001-004/128
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000516
|
09/04/2024
|
Tamser
|
0405011WL000069
|
Tamser
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573053
|
|
TAMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARUKHETRI
|
AS-05-011-001-004/13
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000601
|
09/04/2024
|
Kamala Khatun
|
0405011WL000070
|
Kamala Khatun
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573009
|
|
KAMALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SARUKHETRI
|
AS-05-011-001-004/134
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000517
|
09/04/2024
|
Ainuddin Ali
|
0405011WL000069
|
Ainuddin Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573041
|
|
AINUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARUKHETRI
|
AS-05-011-001-004/135
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000518
|
09/04/2024
|
Lukman Ali
|
0405011WL000069
|
Lukman Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573002
|
|
LUKMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SARUKHETRI
|
AS-05-011-001-004/140
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000519
|
09/04/2024
|
Kandu Ali
|
0405011WL000069
|
Kandu Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573057
|
|
KANDU ALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SARUKHETRI
|
AS-05-011-001-004/142
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000520
|
09/04/2024
|
Suhag Ali
|
0405011WL000069
|
Suhag Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573023
|
|
SUWAG ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARUKHETRI
|
AS-05-011-001-004/145
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000521
|
09/04/2024
|
Mazibar Rahman
|
0405011WL000069
|
Mazibar Rahman
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573022
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARUKHETRI
|
AS-05-011-001-004/146
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000602
|
09/04/2024
|
Shandes Ali
|
0405011WL000070
|
Shandes Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573044
|
|
SANTOSH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARUKHETRI
|
AS-05-011-001-004/148
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000523
|
09/04/2024
|
Anowara Khatun
|
0405011WL000069
|
Anowara Khatun
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572993
|
|
ANOWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SARUKHETRI
|
AS-05-011-001-004/148
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000522
|
09/04/2024
|
Ganu Ali
|
0405011WL000069
|
Ganu Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573051
|
|
JANU ALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SARUKHETRI
|
AS-05-011-001-004/149
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000524
|
09/04/2024
|
Amir Ali
|
0405011WL000069
|
Amir Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573006
|
|
AMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SARUKHETRI
|
AS-05-011-001-004/151
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000603
|
09/04/2024
|
Moham Ali
|
0405011WL000070
|
Moham Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573095
|
|
MAHAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARUKHETRI
|
AS-05-011-001-004/153
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000525
|
09/04/2024
|
Kadam Ali
|
0405011WL000069
|
Kadam Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573092
|
|
KADAM ALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SARUKHETRI
|
AS-05-011-001-004/154
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000526
|
09/04/2024
|
Ramjan Sikdar
|
0405011WL000069
|
Ramjan Sikdar
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573012
|
|
RAMJAN SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SARUKHETRI
|
AS-05-011-001-004/155
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000527
|
09/04/2024
|
Sakat Sikdar
|
0405011WL000069
|
Sakat Sikdar
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573011
|
|
SAKAT ALI SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARUKHETRI
|
AS-05-011-001-004/156
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000528
|
09/04/2024
|
Jamir Ali
|
0405011WL000069
|
Jamir Ali
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573088
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARUKHETRI
|
AS-05-011-001-004/163
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000605
|
09/04/2024
|
Rustam Ali
|
0405011WL000070
|
Rustam Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573005
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARUKHETRI
|
AS-05-011-001-004/168
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000606
|
09/04/2024
|
Dulal Ali
|
0405011WL000070
|
Dulal Ali
|
00468
|
UBIN0548189
|
498
|
498
|
Processed
|
20/04/2024
|
|
3153573030
|
|
DULAL ALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SARUKHETRI
|
AS-05-011-001-004/168
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000607
|
09/04/2024
|
Michiran Nessa
|
0405011WL000070
|
Michiran Nessa
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572992
|
|
MICHIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SARUKHETRI
|
AS-05-011-001-004/174
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000530
|
09/04/2024
|
Rahim Ali
|
0405011WL000069
|
Rahim Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573090
|
|
RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARUKHETRI
|
AS-05-011-001-004/178
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000531
|
09/04/2024
|
Nilchan Ali
|
0405011WL000069
|
Nilchan Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573054
|
|
NILCHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SARUKHETRI
|
AS-05-011-001-004/180
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000532
|
09/04/2024
|
Chafiran Nessa
|
0405011WL000069
|
Chafiran Nessa
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572962
|
|
CHAFIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SARUKHETRI
|
AS-05-011-001-004/181
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000533
|
09/04/2024
|
Mayfal Nessa
|
0405011WL000069
|
Mayfal Nessa
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573091
|
|
MAYFAL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARUKHETRI
|
AS-05-011-001-004/183
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000534
|
09/04/2024
|
Ajiran Nessa
|
0405011WL000069
|
Ajiran Nessa
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572999
|
|
AZIRAN NISA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SARUKHETRI
|
AS-05-011-001-004/186
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000535
|
09/04/2024
|
Rupchan Ali
|
0405011WL000069
|
Rupchan Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573052
|
|
RUPCHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SARUKHETRI
|
AS-05-011-001-004/187
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000609
|
09/04/2024
|
Rukiya Begum
|
0405011WL000070
|
Rukiya Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573111
|
|
RUKIYA MOLLAH BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARUKHETRI
|
AS-05-011-001-004/192
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000536
|
09/04/2024
|
Tufan Sikdar
|
0405011WL000069
|
Tufan Sikdar
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573055
|
|
TUFAN SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARUKHETRI
|
AS-05-011-001-004/196
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000537
|
09/04/2024
|
Halim Ali
|
0405011WL000069
|
Halim Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573000
|
|
HALIM ALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SARUKHETRI
|
AS-05-011-001-004/207
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000538
|
09/04/2024
|
Akached Ali
|
0405011WL000069
|
Akached Ali
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573063
|
|
AKACHED ALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SARUKHETRI
|
AS-05-011-001-004/211
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000539
|
09/04/2024
|
Akkabar Ali
|
0405011WL000069
|
Akkabar Ali
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573070
|
|
AKABBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARUKHETRI
|
AS-05-011-001-004/213
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000540
|
09/04/2024
|
Atowar Sikdar
|
0405011WL000069
|
Atowar Sikdar
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573058
|
|
ATOWAR SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARUKHETRI
|
AS-05-011-001-004/214
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000541
|
09/04/2024
|
faiz Uddin Sikdar
|
0405011WL000069
|
faiz Uddin Sikdar
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573014
|
|
FAIJUDDIN SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SARUKHETRI
|
AS-05-011-001-004/217
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000542
|
09/04/2024
|
Ramena Parbin
|
0405011WL000069
|
Ramena Parbin
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573059
|
|
RAMANA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
60
|
SARUKHETRI
|
AS-05-011-001-004/222
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000543
|
09/04/2024
|
Bisha Mia
|
0405011WL000069
|
Bisha Mia
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573042
|
|
BISHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARUKHETRI
|
AS-05-011-001-004/233
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000544
|
09/04/2024
|
Dudjan Begum
|
0405011WL000069
|
Dudjan Begum
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573032
|
|
DUTJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SARUKHETRI
|
AS-05-011-001-004/237
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000610
|
09/04/2024
|
Imran Sikdar
|
0405011WL000070
|
Imran Sikdar
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573034
|
|
IMRAN SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SARUKHETRI
|
AS-05-011-001-004/244
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000545
|
09/04/2024
|
Jonab Sikdar
|
0405011WL000069
|
Jonab Sikdar
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573108
|
|
JANAB SIKDER S/O ABED ALI SIKDER
|
UNION BANK OF INDIA(508500)
|
|
64
|
SARUKHETRI
|
AS-05-011-001-004/245
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000546
|
09/04/2024
|
Jainal Ali
|
0405011WL000069
|
Jainal Ali
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573010
|
|
JAYNAL ALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SARUKHETRI
|
AS-05-011-001-004/248
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000547
|
09/04/2024
|
ChanMamud
|
0405011WL000069
|
ChanMamud
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573065
|
|
CHANAMAMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARUKHETRI
|
AS-05-011-001-004/248
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000548
|
09/04/2024
|
Sukuman Ness
|
0405011WL000069
|
Sukuman Ness
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572987
|
|
SUKUMAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SARUKHETRI
|
AS-05-011-001-004/249
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000549
|
09/04/2024
|
Jamuruddin
|
0405011WL000069
|
Jamuruddin
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573110
|
|
JUMUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARUKHETRI
|
AS-05-011-001-004/251
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000550
|
09/04/2024
|
Jahangir Ali
|
0405011WL000069
|
Jahangir Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572978
|
|
JAHANGIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SARUKHETRI
|
AS-05-011-001-004/252
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000551
|
09/04/2024
|
Liyakat Ali Sikdar
|
0405011WL000069
|
Liyakat Ali Sikdar
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573028
|
|
LIYAKAT SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARUKHETRI
|
AS-05-011-001-004/257
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000552
|
09/04/2024
|
Arfan Ali
|
0405011WL000069
|
Arfan Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573038
|
|
ARFAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SARUKHETRI
|
AS-05-011-001-004/259
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000553
|
09/04/2024
|
Sahidul Islam
|
0405011WL000069
|
Sahidul Islam
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573004
|
|
SAHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
SARUKHETRI
|
AS-05-011-001-004/26
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000611
|
09/04/2024
|
Sarhab Ali
|
0405011WL000070
|
Sarhab Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573084
|
|
SURHAB ALI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SARUKHETRI
|
AS-05-011-001-004/27
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000554
|
09/04/2024
|
Mirjan Ali
|
0405011WL000069
|
Mirjan Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573081
|
|
MIRJAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARUKHETRI
|
AS-05-011-001-004/282
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000555
|
09/04/2024
|
Khudeja Begum
|
0405011WL000069
|
Khudeja Begum
|
00468
|
UBIN0548189
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153573069
|
|
KHODEJA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
SARUKHETRI
|
AS-05-011-001-004/3
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000612
|
09/04/2024
|
Mainul Hoque
|
0405011WL000070
|
Mainul Hoque
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573075
|
|
MAINAL ALI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SARUKHETRI
|
AS-05-011-001-004/307
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000556
|
09/04/2024
|
Sajeda Begum
|
0405011WL000069
|
Sajeda Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573056
|
|
SAJEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
77
|
SARUKHETRI
|
AS-05-011-001-004/31
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000557
|
09/04/2024
|
Raibuddin Dewan
|
0405011WL000069
|
Raibuddin Dewan
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573098
|
|
RAHIB UDDIN DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SARUKHETRI
|
AS-05-011-001-004/311
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000558
|
09/04/2024
|
Rehena Begum
|
0405011WL000069
|
Rehena Begum
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573080
|
|
REHELA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
79
|
SARUKHETRI
|
AS-05-011-001-004/312
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000613
|
09/04/2024
|
Mridula Ahmed
|
0405011WL000070
|
Mridula Ahmed
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573112
|
|
MRIDULA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SARUKHETRI
|
AS-05-011-001-004/316
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000614
|
09/04/2024
|
Kurban Ali
|
0405011WL000070
|
Kurban Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573007
|
|
KURFAN ALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SARUKHETRI
|
AS-05-011-001-004/340
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000615
|
09/04/2024
|
Amir Ali
|
0405011WL000070
|
Amir Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573050
|
|
AMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SARUKHETRI
|
AS-05-011-001-004/355
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000560
|
09/04/2024
|
Sahajahan Khan
|
0405011WL000069
|
Sahajahan Khan
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573089
|
|
SHAHJAHAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARUKHETRI
|
AS-05-011-001-004/365
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000561
|
09/04/2024
|
Mainul Hoque
|
0405011WL000069
|
Mainul Hoque
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573106
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARUKHETRI
|
AS-05-011-001-004/370
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000562
|
09/04/2024
|
Sajeda Sikdar
|
0405011WL000069
|
Sajeda Sikdar
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573068
|
|
SHAJIDA SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SARUKHETRI
|
AS-05-011-001-004/374
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000563
|
09/04/2024
|
Jahanara Begum
|
0405011WL000069
|
Jahanara Begum
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573066
|
|
JAHANARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
86
|
SARUKHETRI
|
AS-05-011-001-004/375
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000564
|
09/04/2024
|
Jay Bhanu Nessa
|
0405011WL000069
|
Jay Bhanu Nessa
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573060
|
|
JAY BHANU NESSA W/O SONALI ALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SARUKHETRI
|
AS-05-011-001-004/376
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000565
|
09/04/2024
|
Sukur
|
0405011WL000069
|
Sukur
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573067
|
|
SUKUR ALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SARUKHETRI
|
AS-05-011-001-004/383
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000566
|
09/04/2024
|
Fulchan Ali
|
0405011WL000069
|
Fulchan Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573093
|
|
FULCHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SARUKHETRI
|
AS-05-011-001-004/387
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000567
|
09/04/2024
|
Manjuwara Begum
|
0405011WL000069
|
Manjuwara Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573115
|
|
MANJUWARA BEGUM W/O SAHER ALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SARUKHETRI
|
AS-05-011-001-004/396
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000617
|
09/04/2024
|
Siraj Ali
|
0405011WL000070
|
Siraj Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573085
|
|
SIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARUKHETRI
|
AS-05-011-001-004/399
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000568
|
09/04/2024
|
Shajeda Begum
|
0405011WL000069
|
Shajeda Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573109
|
|
SHAHID ALI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SARUKHETRI
|
AS-05-011-001-004/40
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000569
|
09/04/2024
|
Pachan Ali
|
0405011WL000069
|
Pachan Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573118
|
|
PASAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARUKHETRI
|
AS-05-011-001-004/404
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000570
|
09/04/2024
|
Rafikul Islam
|
0405011WL000069
|
Rafikul Islam
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573024
|
|
RAFIQUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
SARUKHETRI
|
AS-05-011-001-004/415
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000571
|
09/04/2024
|
Rashida Begum
|
0405011WL000069
|
Rashida Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573094
|
|
RASHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
95
|
SARUKHETRI
|
AS-05-011-001-004/416
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000572
|
09/04/2024
|
Mafida Begum
|
0405011WL000069
|
Mafida Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573071
|
|
MAFIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
96
|
SARUKHETRI
|
AS-05-011-001-004/426
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000573
|
09/04/2024
|
Jangser Ali
|
0405011WL000069
|
Jangser Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573031
|
|
JANGSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SARUKHETRI
|
AS-05-011-001-004/45
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000575
|
09/04/2024
|
Julmad Dewan
|
0405011WL000069
|
Julmad Dewan
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573103
|
|
JULMAT DEWAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SARUKHETRI
|
AS-05-011-001-004/47
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000619
|
09/04/2024
|
Sultan Ali
|
0405011WL000070
|
Sultan Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573104
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SARUKHETRI
|
AS-05-011-001-004/476
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000620
|
09/04/2024
|
Swahidul Ali
|
0405011WL000070
|
Swahidul Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573076
|
|
SWAHIDUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARUKHETRI
|
AS-05-011-001-004/48
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000621
|
09/04/2024
|
Kabel Ali
|
0405011WL000070
|
Kabel Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573008
|
|
KABEL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SARUKHETRI
|
AS-05-011-001-004/62
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000622
|
09/04/2024
|
Bisha Ali
|
0405011WL000070
|
Bisha Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573096
|
|
BISA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARUKHETRI
|
AS-05-011-001-004/63
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000623
|
09/04/2024
|
Majid Ali
|
0405011WL000070
|
Majid Ali
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573040
|
|
MAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARUKHETRI
|
AS-05-011-001-004/64
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000624
|
09/04/2024
|
Ali Mamud
|
0405011WL000070
|
Ali Mamud
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573102
|
|
ALI MAMUD
|
UNION BANK OF INDIA(508500)
|
|
104
|
SARUKHETRI
|
AS-05-011-001-004/77
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000625
|
09/04/2024
|
Iyarul Mullah
|
0405011WL000070
|
Iyarul Mullah
|
00468
|
UBIN0548189
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153573087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SARUKHETRI
|
AS-05-011-001-004/79
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000627
|
09/04/2024
|
Bimala Begum
|
0405011WL000070
|
Bimala Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573120
|
|
BIMALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
106
|
SARUKHETRI
|
AS-05-011-001-004/79
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000626
|
09/04/2024
|
Omar Ali
|
0405011WL000070
|
Omar Ali
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573048
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARUKHETRI
|
AS-05-011-001-004/84
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000628
|
09/04/2024
|
Zamir Ali
|
0405011WL000070
|
Zamir Ali
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573029
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARUKHETRI
|
AS-05-011-001-004/95
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000629
|
09/04/2024
|
Rupbhanu Begum
|
0405011WL000070
|
Rupbhanu Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572961
|
|
RUPBHANU BEGUM
|
UNION BANK OF INDIA(508500)
|
|
109
|
SARUKHETRI
|
AS-05-011-001-006/1
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000630
|
09/04/2024
|
Kasem Ali
|
0405011WL000070
|
Kasem Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573018
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARUKHETRI
|
AS-05-011-001-006/107
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000631
|
09/04/2024
|
Sahanur Bhuyan
|
0405011WL000070
|
Sahanur Bhuyan
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573072
|
|
RASHED BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
SARUKHETRI
|
AS-05-011-001-006/121
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000632
|
09/04/2024
|
Chandrabhanu
|
0405011WL000070
|
Chandrabhanu
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573086
|
|
CHANDRABANU BEGAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
SARUKHETRI
|
AS-05-011-001-006/17
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000633
|
09/04/2024
|
Sadulla
|
0405011WL000070
|
Sadulla
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572956
|
|
SADULLA MIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SARUKHETRI
|
AS-05-011-001-006/179
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000634
|
09/04/2024
|
Hannan
|
0405011WL000070
|
Hannan
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573074
|
|
HANNAN SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SARUKHETRI
|
AS-05-011-001-006/234
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000635
|
09/04/2024
|
Abul Kalam Azad
|
0405011WL000070
|
Abul Kalam Azad
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572964
|
|
ABUL KALAM AZAD
|
UNION BANK OF INDIA(508500)
|
|
115
|
SARUKHETRI
|
AS-05-011-001-006/235
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000636
|
09/04/2024
|
Amjad Ali
|
0405011WL000070
|
Amjad Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572963
|
|
AMJAD ALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SARUKHETRI
|
AS-05-011-001-006/29
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000637
|
09/04/2024
|
Lalbhanu Nessa
|
0405011WL000070
|
Lalbhanu Nessa
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572982
|
|
LALBHANU NESSA
|
UNION BANK OF INDIA(508500)
|
|
117
|
SARUKHETRI
|
AS-05-011-001-006/49
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000638
|
09/04/2024
|
Sukur Ali
|
0405011WL000070
|
Sukur Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573015
|
|
SUKUR ALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SARUKHETRI
|
AS-05-011-001-007/101
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000640
|
09/04/2024
|
Abdul Samad
|
0405011WL000070
|
Abdul Samad
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573097
|
|
ABDUSH SAMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SARUKHETRI
|
AS-05-011-001-007/110
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000641
|
09/04/2024
|
Umar Ali
|
0405011WL000070
|
Umar Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573083
|
|
UMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SARUKHETRI
|
AS-05-011-001-007/12
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000642
|
09/04/2024
|
Akbar Paramanik
|
0405011WL000070
|
Akbar Paramanik
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573101
|
|
AKBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
121
|
SARUKHETRI
|
AS-05-011-001-007/121
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000643
|
09/04/2024
|
Anara Begum
|
0405011WL000070
|
Anara Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573049
|
|
AFSER ALI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SARUKHETRI
|
AS-05-011-001-007/145
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000644
|
09/04/2024
|
Aftar Ali
|
0405011WL000070
|
Aftar Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573046
|
|
AFTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SARUKHETRI
|
AS-05-011-001-007/225
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000645
|
09/04/2024
|
Delbar Ali
|
0405011WL000070
|
Delbar Ali
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153572960
|
|
DILABAR ALI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SARUKHETRI
|
AS-05-011-001-007/289
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000581
|
09/04/2024
|
Asiran Khatun
|
0405011WL000069
|
Asiran Khatun
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572975
|
|
ASIRAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
125
|
SARUKHETRI
|
AS-05-011-001-007/289
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000580
|
09/04/2024
|
Pashan Ali
|
0405011WL000069
|
Pashan Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573047
|
|
PASHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SARUKHETRI
|
AS-05-011-001-007/293
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000646
|
09/04/2024
|
Tafij Ali
|
0405011WL000070
|
Tafij Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572973
|
|
TAFIJ ALI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SARUKHETRI
|
AS-05-011-001-007/312
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000582
|
09/04/2024
|
Hamida Begum
|
0405011WL000069
|
Hamida Begum
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573078
|
|
HAMIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
128
|
SARUKHETRI
|
AS-05-011-001-007/312
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000583
|
09/04/2024
|
Rajab Ali
|
0405011WL000069
|
Rajab Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572969
|
|
RAJAB ALI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SARUKHETRI
|
AS-05-011-001-007/313
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000647
|
09/04/2024
|
Rujina Khatun
|
0405011WL000070
|
Rujina Khatun
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572965
|
|
RUJINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
130
|
SARUKHETRI
|
AS-05-011-001-007/42
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000648
|
09/04/2024
|
Talebur Rahman
|
0405011WL000070
|
Talebur Rahman
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573001
|
|
TALEBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SARUKHETRI
|
AS-05-011-001-007/94
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000649
|
09/04/2024
|
Sirajul Hoque
|
0405011WL000070
|
Sirajul Hoque
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573100
|
|
SHIRAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARUKHETRI
|
AS-05-011-001-009/115
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000584
|
09/04/2024
|
Jamila Begum
|
0405011WL000069
|
Jamila Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573119
|
|
JAMILA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
SARUKHETRI
|
AS-05-011-001-009/117
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000650
|
09/04/2024
|
Sufiya Ahmed
|
0405011WL000070
|
Sufiya Ahmed
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573121
|
|
SUFIYA AHMED
|
UNION BANK OF INDIA(508500)
|
|
134
|
SARUKHETRI
|
AS-05-011-001-009/124
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000651
|
09/04/2024
|
Sanbar Ali
|
0405011WL000070
|
Sanbar Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573021
|
|
CHANBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SARUKHETRI
|
AS-05-011-001-009/136
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000652
|
09/04/2024
|
Abdul Latif
|
0405011WL000070
|
Abdul Latif
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572967
|
|
ABDUL LATIF
|
UNION BANK OF INDIA(508500)
|
|
136
|
SARUKHETRI
|
AS-05-011-001-009/139
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000653
|
09/04/2024
|
Delowar Paramanik
|
0405011WL000070
|
Delowar Paramanik
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573107
|
|
Delowar Paramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SARUKHETRI
|
AS-05-011-001-009/140
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000654
|
09/04/2024
|
Jakir Paramanik
|
0405011WL000070
|
Jakir Paramanik
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573020
|
|
JAKIR PARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
138
|
SARUKHETRI
|
AS-05-011-001-009/195
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000585
|
09/04/2024
|
Sahera Bhanu
|
0405011WL000069
|
Sahera Bhanu
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573099
|
|
SHAHRBHANU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SARUKHETRI
|
AS-05-011-001-009/245
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000586
|
09/04/2024
|
SADDAM MOLLAH
|
0405011WL000069
|
SADDAM MOLLAH
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573077
|
|
SADDAM MOLLAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SARUKHETRI
|
AS-05-011-001-009/250
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000587
|
09/04/2024
|
Nurjahan Begum
|
0405011WL000069
|
Nurjahan Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572958
|
|
NURJAHAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
141
|
SARUKHETRI
|
AS-05-011-001-009/259
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000590
|
09/04/2024
|
Fajila Khatun
|
0405011WL000069
|
Fajila Khatun
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572976
|
|
FAJILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
142
|
SARUKHETRI
|
AS-05-011-001-009/268
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000591
|
09/04/2024
|
Jinnat Ali
|
0405011WL000069
|
Jinnat Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573043
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SARUKHETRI
|
AS-05-011-001-009/32
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000592
|
09/04/2024
|
Karim Parmanik
|
0405011WL000069
|
Karim Parmanik
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573017
|
|
KARIM PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SARUKHETRI
|
AS-05-011-001-009/63
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000593
|
09/04/2024
|
Jumar Ali
|
0405011WL000069
|
Jumar Ali
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573045
|
|
MR JUMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARUKHETRI
|
AS-05-011-001-009/67
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000655
|
09/04/2024
|
Umar Ali
|
0405011WL000070
|
Umar Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573025
|
|
UMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SARUKHETRI
|
AS-05-011-001-009/80
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000594
|
09/04/2024
|
Majid Ali
|
0405011WL000069
|
Majid Ali
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153573116
|
|
MAJIT ALI AHMED
|
UNION BANK OF INDIA(508500)
|
|
147
|
SARUKHETRI
|
AS-05-011-001-009/81
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000595
|
09/04/2024
|
Aijuddin Ali
|
0405011WL000069
|
Aijuddin Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573117
|
|
AIJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
148
|
SARUKHETRI
|
AS-05-011-001-009/94
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000596
|
09/04/2024
|
Abbash paramanik
|
0405011WL000069
|
Abbash paramanik
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572966
|
|
ABBACH PARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
149
|
SARUKHETRI
|
AS-05-011-001-012/1005
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000656
|
09/04/2024
|
Sarifan Nessa
|
0405011WL000070
|
Sarifan Nessa
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573061
|
|
CHARIPHAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SARUKHETRI
|
AS-05-011-001-012/1190
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000658
|
09/04/2024
|
Chumula Khatun
|
0405011WL000070
|
Chumula Khatun
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572996
|
|
CHUMULA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
151
|
SARUKHETRI
|
AS-05-011-001-012/1190
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000657
|
09/04/2024
|
Jamir Ali
|
0405011WL000070
|
Jamir Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573114
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SARUKHETRI
|
AS-05-011-001-012/1197
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000659
|
09/04/2024
|
Jabe Ali
|
0405011WL000070
|
Jabe Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572957
|
|
JABE ALI
|
UNION BANK OF INDIA(508500)
|
|
153
|
SARUKHETRI
|
AS-05-011-001-012/1201
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000660
|
09/04/2024
|
Bahadur Ali
|
0405011WL000070
|
Bahadur Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572986
|
|
BAHADUR ALI
|
UNION BANK OF INDIA(508500)
|
|
154
|
SARUKHETRI
|
AS-05-011-001-012/1202
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000662
|
09/04/2024
|
Asan Ali
|
0405011WL000070
|
Asan Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572959
|
|
ASAN ALI
|
UNION BANK OF INDIA(508500)
|
|
155
|
SARUKHETRI
|
AS-05-011-001-012/1202
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000663
|
09/04/2024
|
Ramena Parbin
|
0405011WL000070
|
Ramena Parbin
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572972
|
|
RAMENA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
156
|
SARUKHETRI
|
AS-05-011-001-012/1203
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000665
|
09/04/2024
|
Jahura Begum
|
0405011WL000070
|
Jahura Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572968
|
|
JAHURA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
157
|
SARUKHETRI
|
AS-05-011-001-012/1203
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000664
|
09/04/2024
|
Osman Ali
|
0405011WL000070
|
Osman Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572985
|
|
OSMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
158
|
SARUKHETRI
|
AS-05-011-001-012/1208
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000667
|
09/04/2024
|
Jeherul Ali
|
0405011WL000070
|
Jeherul Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572990
|
|
JEHERUL ALI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SARUKHETRI
|
AS-05-011-001-012/1208
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000668
|
09/04/2024
|
Silima Khatun
|
0405011WL000070
|
Silima Khatun
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572989
|
|
SILIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
160
|
SARUKHETRI
|
AS-05-011-001-012/1210
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000670
|
09/04/2024
|
Fulmala Khatun
|
0405011WL000070
|
Fulmala Khatun
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572971
|
|
FULMALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
161
|
SARUKHETRI
|
AS-05-011-001-012/1210
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000669
|
09/04/2024
|
Sadagar Ali
|
0405011WL000070
|
Sadagar Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153572970
|
|
SADAGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SARUKHETRI
|
AS-05-011-001-012/353
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000671
|
09/04/2024
|
Kitap
|
0405011WL000070
|
Kitap
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573039
|
|
KITAB ALI
|
UNION BANK OF INDIA(508500)
|
|
163
|
SARUKHETRI
|
AS-05-011-001-012/666
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000672
|
09/04/2024
|
Mamtaj
|
0405011WL000070
|
Mamtaj
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573113
|
|
MOMTAZ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
164
|
SARUKHETRI
|
AS-05-011-001-012/729
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000673
|
09/04/2024
|
Tara Bhanu Begum
|
0405011WL000070
|
Tara Bhanu Begum
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573079
|
|
TARABHANU BEGUM
|
UNION BANK OF INDIA(508500)
|
|
165
|
SARUKHETRI
|
AS-05-011-001-012/733
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000674
|
09/04/2024
|
Harej Ali
|
0405011WL000070
|
Harej Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573064
|
|
HAREJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SARUKHETRI
|
AS-05-011-001-012/823
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25090420240000676
|
09/04/2024
|
Jalal Ali
|
0405011WL000070
|
Jalal Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153573062
|
|
JALAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212397
|
212397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237546
|
237546
|
|
|
|
|
|
|
|