|
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-05-008-006-004/511
(Roumari Pathar)
|
0405008000NRG23160220230513972
|
17/02/2023
|
OHAB ALI
|
0405008WL057573
|
OHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566065
|
|
MR OAHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-006-004/557
(Roumari Pathar)
|
0405008000NRG23160220230513926
|
17/02/2023
|
Amirchand Ali
|
0405008WL057566
|
Amirchand Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566066
|
|
AMIRCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENGA
|
AS-05-008-006-005/962
(Roumari Pathar)
|
0405008000NRG23160220230513928
|
17/02/2023
|
Nasim uddin
|
0405008WL057566
|
Nasim uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566067
|
|
NASIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-006-006/216
(Roumari Pathar)
|
0405008000NRG23160220230513980
|
17/02/2023
|
HASSAN ALI SIKDAR
|
0405008WL057574
|
HASSAN ALI SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566061
|
|
HASSAN ALI SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENGA
|
AS-05-008-006-006/358
(Roumari Pathar)
|
0405008000NRG23160220230513981
|
17/02/2023
|
Akbar Ali
|
0405008WL057574
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566060
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENGA
|
AS-05-008-006-006/4
(Roumari Pathar)
|
0405008000NRG23160220230513958
|
17/02/2023
|
ABDUR RACHID
|
0405008WL057571
|
ABDUR RACHID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566064
|
|
ABDUR RACHID
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-006-007/475
(Roumari Pathar)
|
0405008000NRG23160220230513993
|
17/02/2023
|
ABBAS ALI
|
0405008WL057576
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566059
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHENGA
|
AS-05-008-006-008/215
(Roumari Pathar)
|
0405008000NRG23160220230513967
|
17/02/2023
|
FAYEJ ALI
|
0405008WL057572
|
FAYEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566062
|
|
MR FAYEZ ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENGA
|
AS-05-008-006-008/29
(Roumari Pathar)
|
0405008000NRG23160220230513931
|
17/02/2023
|
FUL JAN NESSA
|
0405008WL057566
|
FUL JAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566063
|
|
MOSSA FULJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-007/993
(Roumari Pathar)
|
0405008000NRG23160220230513960
|
17/02/2023
|
Jalilur RAhman
|
0405008WL057571
|
Jalilur RAhman
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566058
|
|
MD JALILUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-006-001/247
(Roumari Pathar)
|
0405008000NRG23160220230513969
|
17/02/2023
|
SHADULLA
|
0405008WL057573
|
SHADULLA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126565999
|
|
SHADULLA
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENGA
|
AS-05-008-006-003/161
(Roumari Pathar)
|
0405008000NRG23160220230513984
|
17/02/2023
|
JAYNUDDIN ALI
|
0405008WL057575
|
JAYNUDDIN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566054
|
|
JAYNUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHENGA
|
AS-05-008-006-006/576
(Roumari Pathar)
|
0405008000NRG23160220230513975
|
17/02/2023
|
GUPAL ALI
|
0405008WL057573
|
GUPAL ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566055
|
|
GUPAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHENGA
|
AS-05-008-006-006/65
(Roumari Pathar)
|
0405008000NRG23160220230513990
|
17/02/2023
|
SIRAJUL ISLAM
|
0405008WL057576
|
SIRAJUL ISLAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566053
|
|
SHIRAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENGA
|
AS-05-008-006-007/284
(Roumari Pathar)
|
0405008000NRG23160220230513992
|
17/02/2023
|
EUNUSH ALI
|
0405008WL057576
|
EUNUSH ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566052
|
|
EUNUSH ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-006-005/572
(Roumari Pathar)
|
0405008000NRG23160220230513935
|
17/02/2023
|
SANTI BHANU
|
0405008WL057567
|
SANTI BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566002
|
|
MR NAL MIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHENGA
|
AS-05-008-006-006/193
(Roumari Pathar)
|
0405008000NRG23160220230513995
|
17/02/2023
|
BEGUM NESSA
|
0405008WL057577
|
BEGUM NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566003
|
|
BEGUM NESSA
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENGA
|
AS-05-008-006-006/716
(Roumari Pathar)
|
0405008000NRG23160220230513929
|
17/02/2023
|
ALIM SIKDAR
|
0405008WL057566
|
ALIM SIKDAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566004
|
|
RASTAM SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-006-001/238
(Roumari Pathar)
|
0405008000NRG23160220230513983
|
17/02/2023
|
FAJAL ALI
|
0405008WL057575
|
FAJAL ALI
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566000
|
|
MR FAZAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-006-004/194
(Roumari Pathar)
|
0405008000NRG23160220230513940
|
17/02/2023
|
RUPASI KHATUN
|
0405008WL057569
|
RUPASI KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566010
|
|
RUPSHI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENGA
|
AS-05-008-006-004/5
(Roumari Pathar)
|
0405008000NRG23160220230513971
|
17/02/2023
|
JAHURUDDIN
|
0405008WL057573
|
JAHURUDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566008
|
|
JAHURUDDIN S/O- HAJADAR ALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENGA
|
AS-05-008-006-005/103
(Roumari Pathar)
|
0405008000NRG23160220230513934
|
17/02/2023
|
KASIM UDDIN
|
0405008WL057567
|
KASIM UDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566009
|
|
MR KASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENGA
|
AS-05-008-006-005/123
(Roumari Pathar)
|
0405008000NRG23160220230513942
|
17/02/2023
|
Jngshr Ali
|
0405008WL057569
|
Jngshr Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566012
|
|
MABIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENGA
|
AS-05-008-006-005/551
(Roumari Pathar)
|
0405008000NRG23160220230513965
|
17/02/2023
|
Meherjan Bewa
|
0405008WL057572
|
Meherjan Bewa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566015
|
|
MEHERJAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHENGA
|
AS-05-008-006-005/555
(Roumari Pathar)
|
0405008000NRG23160220230513948
|
17/02/2023
|
KAZIMUDDIN
|
0405008WL057569
|
KAZIMUDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566001
|
|
Kajimuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
CHENGA
|
AS-05-008-006-005/920
(Roumari Pathar)
|
0405008000NRG23160220230513936
|
17/02/2023
|
Matibar Rahman
|
0405008WL057567
|
Matibar Rahman
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566016
|
|
MR MATIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENGA
|
AS-05-008-006-005/960
(Roumari Pathar)
|
0405008000NRG23160220230513956
|
17/02/2023
|
Sarbhanu Nessa
|
0405008WL057571
|
Sarbhanu Nessa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566006
|
|
MRS SARBHANU NESSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENGA
|
AS-05-008-006-006/71
(Roumari Pathar)
|
0405008000NRG23160220230513997
|
17/02/2023
|
PIYALA KHATUN
|
0405008WL057577
|
PIYALA KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566014
|
|
MRS PIYALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENGA
|
AS-05-008-006-007/1148
(Roumari Pathar)
|
0405008000NRG23160220230513991
|
17/02/2023
|
Hashem Miya
|
0405008WL057576
|
Hashem Miya
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566005
|
|
MR HASHEM MIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENGA
|
AS-05-008-006-007/150
(Roumari Pathar)
|
0405008000NRG23160220230513937
|
17/02/2023
|
ASAN ALI
|
0405008WL057567
|
ASAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566013
|
|
Achan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHENGA
|
AS-05-008-006-007/215
(Roumari Pathar)
|
0405008000NRG23160220230513998
|
17/02/2023
|
REJIYA BEGUM
|
0405008WL057577
|
REJIYA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566007
|
|
REJIYA BEGUM W/O LATE SHANDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENGA
|
AS-05-008-006-008/292
(Roumari Pathar)
|
0405008000NRG23160220230513932
|
17/02/2023
|
LUKMAN ALI
|
0405008WL057566
|
LUKMAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566011
|
|
LOKMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
33
|
CHENGA
|
AS-05-008-006-001/140
(Roumari Pathar)
|
0405008000NRG23160220230513982
|
17/02/2023
|
DILBAR HUSSAIN
|
0405008WL057575
|
DILBAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566044
|
|
DELUWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENGA
|
AS-05-008-006-001/147
(Roumari Pathar)
|
0405008000NRG23160220230513976
|
17/02/2023
|
MONOWAR HUSSAIN
|
0405008WL057574
|
MONOWAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566032
|
|
MANOWAR HUSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHENGA
|
AS-05-008-006-001/177
(Roumari Pathar)
|
0405008000NRG23160220230513968
|
17/02/2023
|
MESER ALI
|
0405008WL057573
|
MESER ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566017
|
|
MR MESER ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENGA
|
AS-05-008-006-001/247
(Roumari Pathar)
|
0405008000NRG23160220230513970
|
17/02/2023
|
SHANTAMALA BEGUM
|
0405008WL057573
|
SHANTAMALA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566057
|
|
SHANTAMALA BEGUM D/O SHADULLAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENGA
|
AS-05-008-006-001/262
(Roumari Pathar)
|
0405008000NRG23160220230513988
|
17/02/2023
|
SUKURJAN
|
0405008WL057576
|
SUKURJAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566025
|
|
SHUKURJAN W/O-AMSHER ALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENGA
|
AS-05-008-006-001/918
(Roumari Pathar)
|
0405008000NRG23160220230513961
|
17/02/2023
|
Shat Bhanu
|
0405008WL057572
|
Shat Bhanu
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566022
|
|
SHAT BHANU
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENGA
|
AS-05-008-006-001/93
(Roumari Pathar)
|
0405008000NRG23160220230513977
|
17/02/2023
|
RUP BHANU NESSA
|
0405008WL057574
|
RUP BHANU NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566031
|
|
RUPABHANU NECSSA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENGA
|
AS-05-008-006-001/945
(Roumari Pathar)
|
0405008000NRG23160220230513994
|
17/02/2023
|
Rafik Ali
|
0405008WL057577
|
Rafik Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566034
|
|
RAFIK ALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENGA
|
AS-05-008-006-004/42
(Roumari Pathar)
|
0405008000NRG23160220230513962
|
17/02/2023
|
KASIM UDDIN
|
0405008WL057572
|
KASIM UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566023
|
|
KASIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHENGA
|
AS-05-008-006-004/496
(Roumari Pathar)
|
0405008000NRG23160220230513978
|
17/02/2023
|
KARIMAN NESSA
|
0405008WL057574
|
KARIMAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566028
|
|
KARIMAN NESSA W/O-JAYAN ALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENGA
|
AS-05-008-006-004/511
(Roumari Pathar)
|
0405008000NRG23160220230513973
|
17/02/2023
|
LOTIFA BEGUM
|
0405008WL057573
|
LOTIFA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566040
|
|
MRS LATIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHENGA
|
AS-05-008-006-004/534
(Roumari Pathar)
|
0405008000NRG23160220230513979
|
17/02/2023
|
NAJRUL ISLAM
|
0405008WL057574
|
NAJRUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
24/02/2023
|
|
9126566024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHENGA
|
AS-05-008-006-004/809
(Roumari Pathar)
|
0405008000NRG23160220230513933
|
17/02/2023
|
Meher Jan Nessa
|
0405008WL057567
|
Meher Jan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566036
|
|
MEHERJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENGA
|
AS-05-008-006-004/822
(Roumari Pathar)
|
0405008000NRG23160220230513954
|
17/02/2023
|
Hajiran Nessa
|
0405008WL057571
|
Hajiran Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566033
|
|
Hajiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHENGA
|
AS-05-008-006-005/123
(Roumari Pathar)
|
0405008000NRG23160220230513941
|
17/02/2023
|
MABIDA BEGUM
|
0405008WL057569
|
MABIDA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566038
|
|
JNGSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENGA
|
AS-05-008-006-005/130
(Roumari Pathar)
|
0405008000NRG23160220230513943
|
17/02/2023
|
RAHIS UDDIN
|
0405008WL057569
|
RAHIS UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566041
|
|
RAHIJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHENGA
|
AS-05-008-006-005/166
(Roumari Pathar)
|
0405008000NRG23160220230513945
|
17/02/2023
|
HASINA KHATUN
|
0405008WL057569
|
HASINA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566051
|
|
HASINA KHATUN W/O-KASHEM ALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENGA
|
AS-05-008-006-005/166
(Roumari Pathar)
|
0405008000NRG23160220230513944
|
17/02/2023
|
KASEM ALI
|
0405008WL057569
|
KASEM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566030
|
|
KASEM ALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENGA
|
AS-05-008-006-005/219
(Roumari Pathar)
|
0405008000NRG23160220230513955
|
17/02/2023
|
Saifur Ali
|
0405008WL057571
|
Saifur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566035
|
|
SAYFAR ALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENGA
|
AS-05-008-006-005/289
(Roumari Pathar)
|
0405008000NRG23160220230513946
|
17/02/2023
|
RUKIYA KHATUN
|
0405008WL057569
|
RUKIYA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566056
|
|
RUKIYA KHATUN W/O-JAYNAL ALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENGA
|
AS-05-008-006-005/305
(Roumari Pathar)
|
0405008000NRG23160220230513963
|
17/02/2023
|
GOLAP HUSSAIN
|
0405008WL057572
|
GOLAP HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566029
|
|
GOLAP HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENGA
|
AS-05-008-006-005/318
(Roumari Pathar)
|
0405008000NRG23160220230513985
|
17/02/2023
|
RUPE BEWA
|
0405008WL057575
|
RUPE BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566019
|
|
MRS RUPE BEWA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHENGA
|
AS-05-008-006-005/328
(Roumari Pathar)
|
0405008000NRG23160220230513986
|
17/02/2023
|
NILSAN ALI
|
0405008WL057575
|
NILSAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566037
|
|
NILSAN ALI S/O-BANIJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENGA
|
AS-05-008-006-005/337
(Roumari Pathar)
|
0405008000NRG23160220230513927
|
17/02/2023
|
NILCHAND ALI
|
0405008WL057566
|
NILCHAND ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566042
|
|
NILCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHENGA
|
AS-05-008-006-005/366
(Roumari Pathar)
|
0405008000NRG23160220230513987
|
17/02/2023
|
Sarman Ali
|
0405008WL057575
|
Sarman Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566045
|
|
SURMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENGA
|
AS-05-008-006-005/369
(Roumari Pathar)
|
0405008000NRG23160220230513974
|
17/02/2023
|
KADAM ALI
|
0405008WL057573
|
KADAM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566039
|
|
KADAM ALI S/O SALIM
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENGA
|
AS-05-008-006-005/551
(Roumari Pathar)
|
0405008000NRG23160220230513964
|
17/02/2023
|
MAMATA BEGUM
|
0405008WL057572
|
MAMATA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566027
|
|
MAMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHENGA
|
AS-05-008-006-005/555
(Roumari Pathar)
|
0405008000NRG23160220230513947
|
17/02/2023
|
MAYFAL BEGUM
|
0405008WL057569
|
MAYFAL BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566026
|
|
MAYFAL BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHENGA
|
AS-05-008-006-006/213
(Roumari Pathar)
|
0405008000NRG23160220230513957
|
17/02/2023
|
JOINUDDIN
|
0405008WL057571
|
JOINUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566048
|
|
JAYNUDDIN
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENGA
|
AS-05-008-006-006/4
(Roumari Pathar)
|
0405008000NRG23160220230513959
|
17/02/2023
|
REJIYA BEGUM
|
0405008WL057571
|
REJIYA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566049
|
|
REJIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENGA
|
AS-05-008-006-006/460
(Roumari Pathar)
|
0405008000NRG23160220230513989
|
17/02/2023
|
AIRAN NESSA
|
0405008WL057576
|
AIRAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566020
|
|
AIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHENGA
|
AS-05-008-006-006/71
(Roumari Pathar)
|
0405008000NRG23160220230513996
|
17/02/2023
|
ASMAT ALI
|
0405008WL057577
|
ASMAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566043
|
|
ACHAMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENGA
|
AS-05-008-006-006/864
(Roumari Pathar)
|
0405008000NRG23160220230513966
|
17/02/2023
|
Rajab Ali
|
0405008WL057572
|
Rajab Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566047
|
|
RAJAB MIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHENGA
|
AS-05-008-006-007/317
(Roumari Pathar)
|
0405008000NRG23160220230513938
|
17/02/2023
|
SARALJAN
|
0405008WL057567
|
SARALJAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566046
|
|
SUBAL JAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHENGA
|
AS-05-008-006-007/474
(Roumari Pathar)
|
0405008000NRG23160220230513999
|
17/02/2023
|
EYASIN MOLLIK
|
0405008WL057577
|
EYASIN MOLLIK
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566018
|
|
EIASIN MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHENGA
|
AS-05-008-006-007/894
(Roumari Pathar)
|
0405008000NRG23160220230514000
|
17/02/2023
|
RAJEDA BEGUM
|
0405008WL057577
|
RAJEDA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566050
|
|
RAJEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHENGA
|
AS-05-008-006-008/29
(Roumari Pathar)
|
0405008000NRG23160220230513930
|
17/02/2023
|
ABIR ALI MANDAL
|
0405008WL057566
|
ABIR ALI MANDAL
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566021
|
|
MR MD ABIRALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|