|
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-05-008-006-004/507
(Roumari Pathar)
|
0405008000NRG23220320230554139
|
22/03/2023
|
JAHIDA BEGUM
|
0405008WL065612
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117280782
|
|
JAHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENGA
|
AS-05-008-006-004/555
(Roumari Pathar)
|
0405008000NRG23220320230554132
|
22/03/2023
|
JARIMON NESSA
|
0405008WL065611
|
JARIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117280781
|
|
MRS JAYABHANU NECHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENGA
|
AS-05-008-006-004/557
(Roumari Pathar)
|
0405008000NRG23220320230554112
|
22/03/2023
|
Amirchand Ali
|
0405008WL065608
|
Amirchand Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280785
|
|
AMIRCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENGA
|
AS-05-008-006-004/560
(Roumari Pathar)
|
0405008000NRG23220320230554123
|
22/03/2023
|
ABDUL RASHID
|
0405008WL065610
|
ABDUL RASHID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280784
|
|
ABDUL RACHID ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENGA
|
AS-05-008-006-004/560
(Roumari Pathar)
|
0405008000NRG23220320230554124
|
22/03/2023
|
MISS JAHANARA BEGUM
|
0405008WL065610
|
MISS JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117280783
|
|
JAHANARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-006-004/831
(Roumari Pathar)
|
0405008000NRG23220320230554142
|
22/03/2023
|
Kishore Ali
|
0405008WL065612
|
Kishore Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280774
|
|
KISHORE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-006-004/528
(Roumari Pathar)
|
0405008000NRG23220320230554111
|
22/03/2023
|
NURJAHAN NESSA
|
0405008WL065608
|
NURJAHAN NESSA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280730
|
|
NURJAHAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-006-004/823
(Roumari Pathar)
|
0405008000NRG23220320230554147
|
22/03/2023
|
Rahatan Nessa
|
0405008WL065613
|
Rahatan Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280731
|
|
RAHATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-006-004/194
(Roumari Pathar)
|
0405008000NRG23220320230554101
|
22/03/2023
|
RUPASI KHATUN
|
0405008WL065607
|
RUPASI KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280733
|
|
RUPSHI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENGA
|
AS-05-008-006-004/507
(Roumari Pathar)
|
0405008000NRG23220320230554138
|
22/03/2023
|
SHAUKAT ALI
|
0405008WL065612
|
SHAUKAT ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280734
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENGA
|
AS-05-008-006-004/704
(Roumari Pathar)
|
0405008000NRG23220320230554140
|
22/03/2023
|
AKKES ALI
|
0405008WL065612
|
AKKES ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280738
|
|
AKKECH ALI S/O-DAROG ALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENGA
|
AS-05-008-006-004/730
(Roumari Pathar)
|
0405008000NRG23220320230554141
|
22/03/2023
|
FULSAND ALI
|
0405008WL065612
|
FULSAND ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280736
|
|
FULSAND ALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENGA
|
AS-05-008-006-004/746
(Roumari Pathar)
|
0405008000NRG23220320230554097
|
22/03/2023
|
RAUSAN ALI
|
0405008WL065606
|
RAUSAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280745
|
|
Rausan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHENGA
|
AS-05-008-006-004/803
(Roumari Pathar)
|
0405008000NRG23220320230554118
|
22/03/2023
|
Salma Bhuyan
|
0405008WL065609
|
Salma Bhuyan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280741
|
|
MRS SALMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHENGA
|
AS-05-008-006-004/825
(Roumari Pathar)
|
0405008000NRG23220320230554125
|
22/03/2023
|
Dudhajan Nessa
|
0405008WL065610
|
Dudhajan Nessa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280728
|
|
DUDHAJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENGA
|
AS-05-008-006-004/94
(Roumari Pathar)
|
0405008000NRG23220320230554119
|
22/03/2023
|
SALIM UDDIN
|
0405008WL065609
|
SALIM UDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280744
|
|
SOLIMUDDIN.
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENGA
|
AS-05-008-006-005/103
(Roumari Pathar)
|
0405008000NRG23220320230554103
|
22/03/2023
|
KASIM UDDIN
|
0405008WL065607
|
KASIM UDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280732
|
|
MR KASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENGA
|
AS-05-008-006-005/1043
(Roumari Pathar)
|
0405008000NRG23220320230554134
|
22/03/2023
|
Abdur Rashid
|
0405008WL065611
|
Abdur Rashid
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280735
|
|
ABDUR RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENGA
|
AS-05-008-006-005/1043
(Roumari Pathar)
|
0405008000NRG23220320230554135
|
22/03/2023
|
Abida Begum
|
0405008WL065611
|
Abida Begum
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117280740
|
|
ABIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENGA
|
AS-05-008-006-005/1094
(Roumari Pathar)
|
0405008000NRG23220320230554104
|
22/03/2023
|
Anowar Hussain
|
0405008WL065607
|
Anowar Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280737
|
|
ANOWAR HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENGA
|
AS-05-008-006-005/1094
(Roumari Pathar)
|
0405008000NRG23220320230554105
|
22/03/2023
|
Karapil Nessa
|
0405008WL065607
|
Karapil Nessa
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117280743
|
|
KARAPIL NESSA
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENGA
|
AS-05-008-006-005/123
(Roumari Pathar)
|
0405008000NRG23220320230554107
|
22/03/2023
|
Jngshr Ali
|
0405008WL065607
|
Jngshr Ali
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117280742
|
|
MABIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-006-004/30
(Roumari Pathar)
|
0405008000NRG23220320230554137
|
22/03/2023
|
ABDUL AHAD
|
0405008WL065612
|
ABDUL AHAD
|
00462
|
UCBA0000773
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280729
|
|
ABDUL AHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
CHENGA
|
AS-05-008-006-001/18
(Roumari Pathar)
|
0405008000NRG23220320230554109
|
22/03/2023
|
HASEN ALI
|
0405008WL065608
|
HASEN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280769
|
|
HACHEN ALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENGA
|
AS-05-008-006-003/40
(Roumari Pathar)
|
0405008000NRG23220320230554151
|
22/03/2023
|
Nurnehar Ali
|
0405008WL065614
|
Nurnehar Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0117280746
|
|
NURNEHAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENGA
|
AS-05-008-006-004/100
(Roumari Pathar)
|
0405008000NRG23220320230554144
|
22/03/2023
|
MAYARI BEGUM
|
0405008WL065613
|
MAYARI BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117280757
|
|
MAYURI NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHENGA
|
AS-05-008-006-004/197
(Roumari Pathar)
|
0405008000NRG23220320230554146
|
22/03/2023
|
Sufiya Khatun
|
0405008WL065613
|
Sufiya Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280764
|
|
SHUFIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENGA
|
AS-05-008-006-004/197
(Roumari Pathar)
|
0405008000NRG23220320230554145
|
22/03/2023
|
SULTAN ALI
|
0405008WL065613
|
SULTAN ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117280749
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENGA
|
AS-05-008-006-004/223
(Roumari Pathar)
|
0405008000NRG23220320230554110
|
22/03/2023
|
Mazeda Begum
|
0405008WL065608
|
Mazeda Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280760
|
|
MAJEDA ABEWA
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENGA
|
AS-05-008-006-004/227
(Roumari Pathar)
|
0405008000NRG23220320230554122
|
22/03/2023
|
JAYMALA KHATUN
|
0405008WL065610
|
JAYMALA KHATUN
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117280777
|
|
JAYMALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENGA
|
AS-05-008-006-004/227
(Roumari Pathar)
|
0405008000NRG23220320230554121
|
22/03/2023
|
SAHAR ALI
|
0405008WL065610
|
SAHAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280775
|
|
SHAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENGA
|
AS-05-008-006-004/228
(Roumari Pathar)
|
0405008000NRG23220320230554129
|
22/03/2023
|
EBRAHIM ALI
|
0405008WL065611
|
EBRAHIM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
25/03/2023
|
|
0117280747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHENGA
|
AS-05-008-006-004/230
(Roumari Pathar)
|
0405008000NRG23220320230554130
|
22/03/2023
|
RABI JAN
|
0405008WL065611
|
RABI JAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280748
|
|
RABIJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENGA
|
AS-05-008-006-004/35
(Roumari Pathar)
|
0405008000NRG23220320230554115
|
22/03/2023
|
Samsul Hoque
|
0405008WL065609
|
Samsul Hoque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280759
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENGA
|
AS-05-008-006-004/42
(Roumari Pathar)
|
0405008000NRG23220320230554093
|
22/03/2023
|
KASIM UDDIN
|
0405008WL065606
|
KASIM UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280761
|
|
KASIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENGA
|
AS-05-008-006-004/555
(Roumari Pathar)
|
0405008000NRG23220320230554131
|
22/03/2023
|
JAMAL UDDIN
|
0405008WL065611
|
JAMAL UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280750
|
|
JAMALUDDIN S/O- LT MAJIBAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENGA
|
AS-05-008-006-004/584
(Roumari Pathar)
|
0405008000NRG23220320230554094
|
22/03/2023
|
ABDUL SAMAD ALI AHMED
|
0405008WL065606
|
ABDUL SAMAD ALI AHMED
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280762
|
|
ABDUS SAMAD ALI AHMED S/O-SAMSUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENGA
|
AS-05-008-006-004/584
(Roumari Pathar)
|
0405008000NRG23220320230554095
|
22/03/2023
|
ANJUWARA AHMED
|
0405008WL065606
|
ANJUWARA AHMED
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117280776
|
|
ANJUWARA AHMED
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENGA
|
AS-05-008-006-004/643
(Roumari Pathar)
|
0405008000NRG23220320230554096
|
22/03/2023
|
Habibar Rahman
|
0405008WL065606
|
Habibar Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280765
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHENGA
|
AS-05-008-006-004/718
(Roumari Pathar)
|
0405008000NRG23220320230554133
|
22/03/2023
|
CHAN MAHAMMAD
|
0405008WL065611
|
CHAN MAHAMMAD
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280771
|
|
MD CHAN MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHENGA
|
AS-05-008-006-004/747
(Roumari Pathar)
|
0405008000NRG23220320230554117
|
22/03/2023
|
SAJIDA BEGUM
|
0405008WL065609
|
SAJIDA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280778
|
|
SAJIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENGA
|
AS-05-008-006-004/809
(Roumari Pathar)
|
0405008000NRG23220320230554102
|
22/03/2023
|
Meher Jan Nessa
|
0405008WL065607
|
Meher Jan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280766
|
|
MEHERJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENGA
|
AS-05-008-006-004/96
(Roumari Pathar)
|
0405008000NRG23220320230554148
|
22/03/2023
|
AKBAR ALI
|
0405008WL065613
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280772
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHENGA
|
AS-05-008-006-005/100
(Roumari Pathar)
|
0405008000NRG23220320230554143
|
22/03/2023
|
KASEM ALI
|
0405008WL065612
|
KASEM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280756
|
|
KASEM ALI S/O-LT SUMES
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENGA
|
AS-05-008-006-005/1018
(Roumari Pathar)
|
0405008000NRG23220320230554120
|
22/03/2023
|
JOHUR UDDIN
|
0405008WL065609
|
JOHUR UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280779
|
|
JOHUR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENGA
|
AS-05-008-006-005/111
(Roumari Pathar)
|
0405008000NRG23220320230554126
|
22/03/2023
|
JAHURUDDIN
|
0405008WL065610
|
JAHURUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280739
|
|
JUHURUDDIN
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENGA
|
AS-05-008-006-005/114
(Roumari Pathar)
|
0405008000NRG23220320230554136
|
22/03/2023
|
Mamrej Ali
|
0405008WL065611
|
Mamrej Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280752
|
|
MAMREJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENGA
|
AS-05-008-006-005/115
(Roumari Pathar)
|
0405008000NRG23220320230554098
|
22/03/2023
|
Maimala Bewa
|
0405008WL065606
|
Maimala Bewa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280758
|
|
MOIMALA KHATUN.
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENGA
|
AS-05-008-006-005/117
(Roumari Pathar)
|
0405008000NRG23220320230554149
|
22/03/2023
|
BASIRON NESSA
|
0405008WL065613
|
BASIRON NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280754
|
|
BASIRAN NESSA W/O- FULCHAND ALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENGA
|
AS-05-008-006-005/121
(Roumari Pathar)
|
0405008000NRG23220320230554113
|
22/03/2023
|
RAHIMA KHATUN
|
0405008WL065608
|
RAHIMA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117280755
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHENGA
|
AS-05-008-006-005/123
(Roumari Pathar)
|
0405008000NRG23220320230554106
|
22/03/2023
|
MABIDA BEGUM
|
0405008WL065607
|
MABIDA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280767
|
|
JNGSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHENGA
|
AS-05-008-006-005/130
(Roumari Pathar)
|
0405008000NRG23220320230554108
|
22/03/2023
|
RAHIS UDDIN
|
0405008WL065607
|
RAHIS UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280768
|
|
RAHIJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHENGA
|
AS-05-008-006-005/136
(Roumari Pathar)
|
0405008000NRG23220320230554127
|
22/03/2023
|
SAMALA KHATUN
|
0405008WL065610
|
SAMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280751
|
|
SAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENGA
|
AS-05-008-006-005/139
(Roumari Pathar)
|
0405008000NRG23220320230554150
|
22/03/2023
|
JANGSER ALI
|
0405008WL065613
|
JANGSER ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280773
|
|
JANGSER ALI S/O-NISANDI
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENGA
|
AS-05-008-006-005/157
(Roumari Pathar)
|
0405008000NRG23220320230554128
|
22/03/2023
|
Kashem Ali
|
0405008WL065610
|
Kashem Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280753
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHENGA
|
AS-05-008-006-005/166
(Roumari Pathar)
|
0405008000NRG23220320230554100
|
22/03/2023
|
HASINA KHATUN
|
0405008WL065606
|
HASINA KHATUN
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117280780
|
|
HASINA KHATUN W/O-KASHEM ALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENGA
|
AS-05-008-006-005/166
(Roumari Pathar)
|
0405008000NRG23220320230554099
|
22/03/2023
|
KASEM ALI
|
0405008WL065606
|
KASEM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280763
|
|
KASEM ALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENGA
|
AS-05-008-006-005/168
(Roumari Pathar)
|
0405008000NRG23220320230554114
|
22/03/2023
|
BANESA BEGUM
|
0405008WL065608
|
BANESA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117280770
|
|
BANESA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157552
|
157552
|
|
|
|
|
|
|
|