|
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
|
CHENGA
|
AS-05-008-006-004/560
(Roumari Pathar)
|
0405008000NRG23160220230513793
|
16/02/2023
|
ABDUL RASHID
|
0405008WL057524
|
ABDUL RASHID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176801
|
|
ABDUL RACHID ALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENGA
|
AS-05-008-006-004/560
(Roumari Pathar)
|
0405008000NRG23160220230513794
|
16/02/2023
|
MISS JAHANARA BEGUM
|
0405008WL057524
|
MISS JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176800
|
|
JAHANARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENGA
|
AS-05-008-006-004/61
(Roumari Pathar)
|
0405008000NRG23160220230513795
|
16/02/2023
|
ABDUL JALIL
|
0405008WL057524
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176797
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENGA
|
AS-05-008-006-004/61
(Roumari Pathar)
|
0405008000NRG23160220230513796
|
16/02/2023
|
SHAHIDA KHATUN
|
0405008WL057524
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176799
|
|
MS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENGA
|
AS-05-008-006-004/640
(Roumari Pathar)
|
0405008000NRG23160220230513787
|
16/02/2023
|
JAHANARA KHATUN
|
0405008WL057523
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176798
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHENGA
|
AS-05-008-006-005/192
(Roumari Pathar)
|
0405008000NRG23160220230513767
|
16/02/2023
|
KANCHANMALA
|
0405008WL057520
|
KANCHANMALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176767
|
|
KANCHAN MALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-006-005/807
(Roumari Pathar)
|
0405008000NRG23160220230513777
|
16/02/2023
|
Kurban Ali
|
0405008WL057521
|
Kurban Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176775
|
|
MD KURBAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHENGA
|
AS-05-008-006-005/945
(Roumari Pathar)
|
0405008000NRG23160220230513803
|
16/02/2023
|
Chanbar Ali Ahmed
|
0405008WL057525
|
Chanbar Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176776
|
|
CHANBAR ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHENGA
|
AS-05-008-006-006/277
(Roumari Pathar)
|
0405008000NRG23160220230513762
|
16/02/2023
|
KADAM KHAN
|
0405008WL057519
|
KADAM KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176773
|
|
KADAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENGA
|
AS-05-008-006-007/950
(Roumari Pathar)
|
0405008000NRG23160220230513759
|
16/02/2023
|
Ajupa Begum
|
0405008WL057518
|
Ajupa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176774
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-006-005/698
(Roumari Pathar)
|
0405008000NRG23160220230513807
|
16/02/2023
|
MISHTER ALI
|
0405008WL057526
|
MISHTER ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176745
|
|
MISTER ALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENGA
|
AS-05-008-006-006/45
(Roumari Pathar)
|
0405008000NRG23160220230513810
|
16/02/2023
|
MAINAL HOQUE
|
0405008WL057526
|
MAINAL HOQUE
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176744
|
|
MAINAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-006-006/467
(Roumari Pathar)
|
0405008000NRG23160220230513763
|
16/02/2023
|
JAYNAL SIKDAR
|
0405008WL057519
|
JAYNAL SIKDAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176760
|
|
MR JAYNAL SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHENGA
|
AS-05-008-006-007/340
(Roumari Pathar)
|
0405008000NRG23160220230513783
|
16/02/2023
|
AFJAN NESSA
|
0405008WL057522
|
AFJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176751
|
|
ABAJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENGA
|
AS-05-008-006-007/378
(Roumari Pathar)
|
0405008000NRG23160220230513769
|
16/02/2023
|
DUDJAN NESSA
|
0405008WL057520
|
DUDJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176749
|
|
DUDJAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-006-006/999
(Roumari Pathar)
|
0405008000NRG23160220230513757
|
16/02/2023
|
Bahadur Khan
|
0405008WL057518
|
Bahadur Khan
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176746
|
|
BAHADUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-006-001/216
(Roumari Pathar)
|
0405008000NRG23160220230513754
|
16/02/2023
|
Jamiran Nessa
|
0405008WL057518
|
Jamiran Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176748
|
|
JAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENGA
|
AS-05-008-006-005/497
(Roumari Pathar)
|
0405008000NRG23160220230513761
|
16/02/2023
|
NIMFUL BEGUM
|
0405008WL057519
|
NIMFUL BEGUM
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176747
|
|
NIMFUL BEGUM
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENGA
|
AS-05-008-006-006/630
(Roumari Pathar)
|
0405008000NRG23160220230513798
|
16/02/2023
|
NOBAB SIKDAR
|
0405008WL057524
|
NOBAB SIKDAR
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176753
|
|
NOBAB SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-006-006/786
(Roumari Pathar)
|
0405008000NRG23160220230513790
|
16/02/2023
|
MURSHED SIKDAR
|
0405008WL057523
|
MURSHED SIKDAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176752
|
|
MURSHED SIKDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
CHENGA
|
AS-05-008-006-004/746
(Roumari Pathar)
|
0405008000NRG23160220230513775
|
16/02/2023
|
RAUSAN ALI
|
0405008WL057521
|
RAUSAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176762
|
|
Rausan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHENGA
|
AS-05-008-006-004/94
(Roumari Pathar)
|
0405008000NRG23160220230513789
|
16/02/2023
|
SALIM UDDIN
|
0405008WL057523
|
SALIM UDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176750
|
|
SOLIMUDDIN.
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENGA
|
AS-05-008-006-005/908
(Roumari Pathar)
|
0405008000NRG23160220230513780
|
16/02/2023
|
JILIMAN NESSA
|
0405008WL057522
|
JILIMAN NESSA
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176759
|
|
MRS JILIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENGA
|
AS-05-008-006-005/976
(Roumari Pathar)
|
0405008000NRG23160220230513781
|
16/02/2023
|
Jasim uddin
|
0405008WL057522
|
Jasim uddin
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176761
|
|
MR JASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENGA
|
AS-05-008-006-006/11
(Roumari Pathar)
|
0405008000NRG23160220230513812
|
16/02/2023
|
ANOWARA KHATUN
|
0405008WL057527
|
ANOWARA KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176756
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENGA
|
AS-05-008-006-006/573
(Roumari Pathar)
|
0405008000NRG23160220230513756
|
16/02/2023
|
Rabiya Begum
|
0405008WL057518
|
Rabiya Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176758
|
|
RABIA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENGA
|
AS-05-008-006-006/813
(Roumari Pathar)
|
0405008000NRG23160220230513764
|
16/02/2023
|
Salim Sikdar
|
0405008WL057519
|
Salim Sikdar
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176788
|
|
MR SALIM SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENGA
|
AS-05-008-006-007/1011
(Roumari Pathar)
|
0405008000NRG23160220230513758
|
16/02/2023
|
Islam Uddin
|
0405008WL057518
|
Islam Uddin
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176755
|
|
MR ISLAM UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENGA
|
AS-05-008-006-007/183
(Roumari Pathar)
|
0405008000NRG23160220230513805
|
16/02/2023
|
ABBAS DEWAN
|
0405008WL057525
|
ABBAS DEWAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176787
|
|
MR ABBAS DEWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENGA
|
AS-05-008-006-007/533
(Roumari Pathar)
|
0405008000NRG23160220230513770
|
16/02/2023
|
Shahed Ali
|
0405008WL057520
|
Shahed Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176757
|
|
SHAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENGA
|
AS-05-008-006-007/912
(Roumari Pathar)
|
0405008000NRG23160220230513784
|
16/02/2023
|
NURIA BEGUM
|
0405008WL057522
|
NURIA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176754
|
|
NURIA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
32
|
CHENGA
|
AS-05-008-006-004/223
(Roumari Pathar)
|
0405008000NRG23160220230513785
|
16/02/2023
|
Mazeda Begum
|
0405008WL057523
|
Mazeda Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176765
|
|
MAJEDA ABEWA
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENGA
|
AS-05-008-006-004/227
(Roumari Pathar)
|
0405008000NRG23160220230513792
|
16/02/2023
|
JAYMALA KHATUN
|
0405008WL057524
|
JAYMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176780
|
|
JAYMALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENGA
|
AS-05-008-006-004/227
(Roumari Pathar)
|
0405008000NRG23160220230513791
|
16/02/2023
|
SAHAR ALI
|
0405008WL057524
|
SAHAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176778
|
|
SHAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENGA
|
AS-05-008-006-004/35
(Roumari Pathar)
|
0405008000NRG23160220230513786
|
16/02/2023
|
Samsul Hoque
|
0405008WL057523
|
Samsul Hoque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176764
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENGA
|
AS-05-008-006-004/584
(Roumari Pathar)
|
0405008000NRG23160220230513772
|
16/02/2023
|
ABDUL SAMAD ALI AHMED
|
0405008WL057521
|
ABDUL SAMAD ALI AHMED
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176766
|
|
ABDUS SAMAD ALI AHMED S/O-SAMSUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENGA
|
AS-05-008-006-004/584
(Roumari Pathar)
|
0405008000NRG23160220230513773
|
16/02/2023
|
ANJUWARA AHMED
|
0405008WL057521
|
ANJUWARA AHMED
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176779
|
|
ANJUWARA AHMED
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENGA
|
AS-05-008-006-004/643
(Roumari Pathar)
|
0405008000NRG23160220230513774
|
16/02/2023
|
Habibar Rahman
|
0405008WL057521
|
Habibar Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176777
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHENGA
|
AS-05-008-006-004/747
(Roumari Pathar)
|
0405008000NRG23160220230513788
|
16/02/2023
|
SAJIDA BEGUM
|
0405008WL057523
|
SAJIDA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176781
|
|
SAJIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENGA
|
AS-05-008-006-005/1000
(Roumari Pathar)
|
0405008000NRG23160220230513755
|
16/02/2023
|
Sarifan Nessa
|
0405008WL057518
|
Sarifan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176789
|
|
SARIFANNESSA
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENGA
|
AS-05-008-006-005/1015
(Roumari Pathar)
|
0405008000NRG23160220230513760
|
16/02/2023
|
JAHURA KHATUN
|
0405008WL057519
|
JAHURA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176769
|
|
JAHURA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENGA
|
AS-05-008-006-005/1018
(Roumari Pathar)
|
0405008000NRG23160220230513797
|
16/02/2023
|
JOHUR UDDIN
|
0405008WL057524
|
JOHUR UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176796
|
|
JOHUR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENGA
|
AS-05-008-006-005/115
(Roumari Pathar)
|
0405008000NRG23160220230513776
|
16/02/2023
|
Maimala Bewa
|
0405008WL057521
|
Maimala Bewa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176763
|
|
MOIMALA KHATUN.
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENGA
|
AS-05-008-006-005/188
(Roumari Pathar)
|
0405008000NRG23160220230513766
|
16/02/2023
|
BIMALA KHATUN
|
0405008WL057520
|
BIMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176782
|
|
BIMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHENGA
|
AS-05-008-006-005/333
(Roumari Pathar)
|
0405008000NRG23160220230513806
|
16/02/2023
|
Nurjahan Begum
|
0405008WL057526
|
Nurjahan Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176783
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHENGA
|
AS-05-008-006-005/498
(Roumari Pathar)
|
0405008000NRG23160220230513801
|
16/02/2023
|
SABURI BEGUM
|
0405008WL057525
|
SABURI BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176784
|
|
SABURI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHENGA
|
AS-05-008-006-005/641
(Roumari Pathar)
|
0405008000NRG23160220230513802
|
16/02/2023
|
BACHIRAN NESSA
|
0405008WL057525
|
BACHIRAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176785
|
|
BACHIRAN NESSA W/O MAHARSAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENGA
|
AS-05-008-006-005/718
(Roumari Pathar)
|
0405008000NRG23160220230513808
|
16/02/2023
|
AJIRON NESSA
|
0405008WL057526
|
AJIRON NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176791
|
|
AJIRAN NESSA W/O AJMAT
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENGA
|
AS-05-008-006-005/724
(Roumari Pathar)
|
0405008000NRG23160220230513779
|
16/02/2023
|
DELJAN BEGUM
|
0405008WL057522
|
DELJAN BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176802
|
|
DELJAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENGA
|
AS-05-008-006-005/75
(Roumari Pathar)
|
0405008000NRG23160220230513809
|
16/02/2023
|
SUFIYA BEGUM
|
0405008WL057526
|
SUFIYA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176786
|
|
SUFIYA BEGUM W/O-NASER
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENGA
|
AS-05-008-006-005/816
(Roumari Pathar)
|
0405008000NRG23160220230513768
|
16/02/2023
|
Jahera Khatun
|
0405008WL057520
|
Jahera Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176792
|
|
JAHERA KHATUN W/O- LT SAHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENGA
|
AS-05-008-006-005/963
(Roumari Pathar)
|
0405008000NRG23160220230513804
|
16/02/2023
|
Delowar Hussain
|
0405008WL057525
|
Delowar Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176795
|
|
DELOWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENGA
|
AS-05-008-006-006/141
(Roumari Pathar)
|
0405008000NRG23160220230513782
|
16/02/2023
|
ABDULLA AHMED
|
0405008WL057522
|
ABDULLA AHMED
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176790
|
|
ABDULLA AHMED
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENGA
|
AS-05-008-006-006/951
(Roumari Pathar)
|
0405008000NRG23160220230513811
|
16/02/2023
|
Khairun Nessa
|
0405008WL057526
|
Khairun Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176794
|
|
KHAIRUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHENGA
|
AS-05-008-006-006/952
(Roumari Pathar)
|
0405008000NRG23160220230513778
|
16/02/2023
|
Habibar Sikdar
|
0405008WL057521
|
Habibar Sikdar
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176770
|
|
HABEEB
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENGA
|
AS-05-008-006-007/1019
(Roumari Pathar)
|
0405008000NRG23160220230513799
|
16/02/2023
|
LAILY BEGUM
|
0405008WL057524
|
LAILY BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176793
|
|
LAILY BEGUM
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENGA
|
AS-05-008-006-007/513
(Roumari Pathar)
|
0405008000NRG23160220230513765
|
16/02/2023
|
FALATAN BEOWA
|
0405008WL057519
|
FALATAN BEOWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176771
|
|
FALATAN BEOWA
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENGA
|
AS-05-008-006-008/347
(Roumari Pathar)
|
0405008000NRG23160220230513771
|
16/02/2023
|
Sahidul Dewan
|
0405008WL057520
|
Sahidul Dewan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176768
|
|
SAHIDUL DEWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
59
|
CHENGA
|
AS-05-008-006-004/821
(Roumari Pathar)
|
0405008000NRG23160220230513800
|
16/02/2023
|
Akhatar Ali
|
0405008WL057525
|
Akhatar Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176772
|
|
AKHATAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|