|
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-05-008-006-005/192
(Roumari Pathar)
|
0405008006NRG23010220230507597
|
03/02/2023
|
KANCHANMALA
|
0405008WL055591
|
KANCHANMALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004512
|
|
KANCHAN MALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENGA
|
AS-05-008-006-005/235
(Roumari Pathar)
|
0405008000NRG23010220230507705
|
03/02/2023
|
SAKIM UDDIN
|
0405008WL055604
|
SAKIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004511
|
|
SAKIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-006-005/273
(Roumari Pathar)
|
0405008000NRG23010220230507627
|
03/02/2023
|
MAINA KHATUN
|
0405008WL055594
|
MAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004507
|
|
MAYANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-006-005/34
(Roumari Pathar)
|
0405008000NRG23010220230507618
|
03/02/2023
|
Fulmala Khatun
|
0405008WL055593
|
Fulmala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004508
|
|
FULBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-006-005/59
(Roumari Pathar)
|
0405008000NRG23010220230507657
|
03/02/2023
|
REJIYA KHATUN
|
0405008WL055597
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004510
|
|
MRS REZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENGA
|
AS-05-008-006-005/643
(Roumari Pathar)
|
0405008000NRG23010220230507622
|
03/02/2023
|
Jahur Uddin
|
0405008WL055593
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004506
|
|
JAHUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENGA
|
AS-05-008-006-005/758
(Roumari Pathar)
|
0405008006NRG23010220230507602
|
03/02/2023
|
JAHURA BEGUM
|
0405008WL055591
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004509
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHENGA
|
AS-05-008-006-005/776
(Roumari Pathar)
|
0405008000NRG23010220230507633
|
03/02/2023
|
Ujala Khatun
|
0405008WL055594
|
Ujala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004513
|
|
UJALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-006-005/698
(Roumari Pathar)
|
0405008000NRG23010220230507646
|
03/02/2023
|
MISHTER ALI
|
0405008WL055596
|
MISHTER ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004443
|
|
MISTER ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-005/570
(Roumari Pathar)
|
0405008000NRG23010220230507704
|
03/02/2023
|
Sorman Ali
|
0405008WL055603
|
Sorman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004455
|
|
SURMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENGA
|
AS-05-008-006-005/572
(Roumari Pathar)
|
0405008000NRG23010220230507716
|
03/02/2023
|
SANTI BHANU
|
0405008WL055605
|
SANTI BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004448
|
|
MR NAL MIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENGA
|
AS-05-008-006-005/585
(Roumari Pathar)
|
0405008000NRG23010220230507638
|
03/02/2023
|
RAHAM ALI
|
0405008WL055595
|
RAHAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004446
|
|
RAHAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENGA
|
AS-05-008-006-005/643
(Roumari Pathar)
|
0405008000NRG23010220230507620
|
03/02/2023
|
GOLAM OSMANI
|
0405008WL055593
|
GOLAM OSMANI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004445
|
|
Golam Usmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-006-005/68
(Roumari Pathar)
|
0405008000NRG23010220230507673
|
03/02/2023
|
ANJUWARA KHATUN
|
0405008WL055599
|
ANJUWARA KHATUN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004449
|
|
ANJUWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENGA
|
AS-05-008-006-005/70
(Roumari Pathar)
|
0405008000NRG23010220230507694
|
03/02/2023
|
KHUSIMON NESSA
|
0405008WL055602
|
KHUSIMON NESSA
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004447
|
|
KHUSIMAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-006-005/21
(Roumari Pathar)
|
0405008000NRG23010220230507624
|
03/02/2023
|
GAFUR ALI
|
0405008WL055594
|
GAFUR ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004453
|
|
MR GAFUR ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHENGA
|
AS-05-008-006-005/264
(Roumari Pathar)
|
0405008000NRG23010220230507700
|
03/02/2023
|
MARJINA KHATUN
|
0405008WL055603
|
MARJINA KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004454
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENGA
|
AS-05-008-006-005/343
(Roumari Pathar)
|
0405008000NRG23010220230507637
|
03/02/2023
|
JONAB ALI
|
0405008WL055595
|
JONAB ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004452
|
|
MR JONAB ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENGA
|
AS-05-008-006-005/367
(Roumari Pathar)
|
0405008000NRG23010220230507701
|
03/02/2023
|
OMAR ALI
|
0405008WL055603
|
OMAR ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004459
|
|
Omar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHENGA
|
AS-05-008-006-005/551
(Roumari Pathar)
|
0405008006NRG23010220230507601
|
03/02/2023
|
Meherjan Bewa
|
0405008WL055591
|
Meherjan Bewa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004458
|
|
MEHERJAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHENGA
|
AS-05-008-006-005/552
(Roumari Pathar)
|
0405008000NRG23010220230507662
|
03/02/2023
|
Tamsi Khatun
|
0405008WL055598
|
Tamsi Khatun
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004451
|
|
TAMSI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENGA
|
AS-05-008-006-005/555
(Roumari Pathar)
|
0405008006NRG23010220230507609
|
03/02/2023
|
KAZIMUDDIN
|
0405008WL055592
|
KAZIMUDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004444
|
|
Kajimuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
CHENGA
|
AS-05-008-006-005/766
(Roumari Pathar)
|
0405008000NRG23010220230507681
|
03/02/2023
|
SAJEDA BEGUM
|
0405008WL055600
|
SAJEDA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004457
|
|
MRS SAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENGA
|
AS-05-008-006-005/770
(Roumari Pathar)
|
0405008000NRG23010220230507697
|
03/02/2023
|
Bimala Begum
|
0405008WL055602
|
Bimala Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004450
|
|
BIMALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENGA
|
AS-05-008-006-005/784
(Roumari Pathar)
|
0405008000NRG23010220230507712
|
03/02/2023
|
Naymuddin
|
0405008WL055604
|
Naymuddin
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004456
|
|
MR MR NAYMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-006-005/188
(Roumari Pathar)
|
0405008006NRG23010220230507596
|
03/02/2023
|
BIMALA KHATUN
|
0405008WL055591
|
BIMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004461
|
|
BIMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENGA
|
AS-05-008-006-005/19
(Roumari Pathar)
|
0405008000NRG23010220230507682
|
03/02/2023
|
JOHURUDDIN
|
0405008WL055601
|
JOHURUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004466
|
|
JAHARUDDIN ALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENGA
|
AS-05-008-006-005/193
(Roumari Pathar)
|
0405008000NRG23010220230507689
|
03/02/2023
|
Samiran
|
0405008WL055602
|
Samiran
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004462
|
|
SAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENGA
|
AS-05-008-006-005/194
(Roumari Pathar)
|
0405008000NRG23010220230507683
|
03/02/2023
|
SOFIYA BEWA
|
0405008WL055601
|
SOFIYA BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004504
|
|
SABIJA BEWA W/O- NAYMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENGA
|
AS-05-008-006-005/21
(Roumari Pathar)
|
0405008000NRG23010220230507623
|
03/02/2023
|
TALEMAN NESSA
|
0405008WL055594
|
TALEMAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004484
|
|
TALEMAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENGA
|
AS-05-008-006-005/231
(Roumari Pathar)
|
0405008000NRG23010220230507625
|
03/02/2023
|
PARAN ALI
|
0405008WL055594
|
PARAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004463
|
|
PARAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENGA
|
AS-05-008-006-005/248
(Roumari Pathar)
|
0405008006NRG23010220230507731
|
03/02/2023
|
ANOWAR HUSSAIN
|
0405008WL055607
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
17/02/2023
|
|
8867004465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHENGA
|
AS-05-008-006-005/251
(Roumari Pathar)
|
0405008000NRG23010220230507706
|
03/02/2023
|
SUWAG ALI
|
0405008WL055604
|
SUWAG ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004494
|
|
SUWAG ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENGA
|
AS-05-008-006-005/268
(Roumari Pathar)
|
0405008000NRG23010220230507690
|
03/02/2023
|
AKIMAN BEWA
|
0405008WL055602
|
AKIMAN BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004468
|
|
AKIMAN BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENGA
|
AS-05-008-006-005/273
(Roumari Pathar)
|
0405008000NRG23010220230507626
|
03/02/2023
|
Fakar Ali
|
0405008WL055594
|
Fakar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004470
|
|
FAKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENGA
|
AS-05-008-006-005/281
(Roumari Pathar)
|
0405008000NRG23010220230507615
|
03/02/2023
|
KAD BHANU
|
0405008WL055593
|
KAD BHANU
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004476
|
|
MRS KAD BHANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENGA
|
AS-05-008-006-005/305
(Roumari Pathar)
|
0405008006NRG23010220230507598
|
03/02/2023
|
GOLAP HUSSAIN
|
0405008WL055591
|
GOLAP HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004486
|
|
GOLAP HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHENGA
|
AS-05-008-006-005/332
(Roumari Pathar)
|
0405008000NRG23010220230507650
|
03/02/2023
|
LOKMAN ALI
|
0405008WL055597
|
LOKMAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004499
|
|
LOKMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENGA
|
AS-05-008-006-005/332
(Roumari Pathar)
|
0405008000NRG23010220230507649
|
03/02/2023
|
Shatan Begum
|
0405008WL055597
|
Shatan Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004483
|
|
SAHATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENGA
|
AS-05-008-006-005/333
(Roumari Pathar)
|
0405008000NRG23010220230507636
|
03/02/2023
|
Nurjahan Begum
|
0405008WL055595
|
Nurjahan Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004478
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHENGA
|
AS-05-008-006-005/336
(Roumari Pathar)
|
0405008000NRG23010220230507714
|
03/02/2023
|
RAHIMA BEGUM
|
0405008WL055605
|
RAHIMA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004493
|
|
RAHIMA BEGUM W/O- AKBAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENGA
|
AS-05-008-006-005/337
(Roumari Pathar)
|
0405008006NRG23010220230507732
|
03/02/2023
|
NILCHAND ALI
|
0405008WL055607
|
NILCHAND ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004498
|
|
NILCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHENGA
|
AS-05-008-006-005/34
(Roumari Pathar)
|
0405008000NRG23010220230507617
|
03/02/2023
|
GUNJAR ALI
|
0405008WL055593
|
GUNJAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004489
|
|
Gunjar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
CHENGA
|
AS-05-008-006-005/341
(Roumari Pathar)
|
0405008000NRG23010220230507686
|
03/02/2023
|
MANOWARA BEGUM
|
0405008WL055601
|
MANOWARA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004491
|
|
A ALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENGA
|
AS-05-008-006-005/353
(Roumari Pathar)
|
0405008000NRG23010220230507651
|
03/02/2023
|
AMIR HUSSAIN
|
0405008WL055597
|
AMIR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004471
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHENGA
|
AS-05-008-006-005/369
(Roumari Pathar)
|
0405008006NRG23010220230507599
|
03/02/2023
|
KADAM ALI
|
0405008WL055591
|
KADAM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004490
|
|
KADAM ALI S/O SALIM
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENGA
|
AS-05-008-006-005/40
(Roumari Pathar)
|
0405008000NRG23010220230507687
|
03/02/2023
|
Anjiman Begum
|
0405008WL055601
|
Anjiman Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004501
|
|
ANAJI NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENGA
|
AS-05-008-006-005/404
(Roumari Pathar)
|
0405008000NRG23010220230507677
|
03/02/2023
|
MAMTAZ BEGUM
|
0405008WL055600
|
MAMTAZ BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004467
|
|
MAMTA BEGUM
|
UCO BANK(607066)
|
|
49
|
CHENGA
|
AS-05-008-006-005/470
(Roumari Pathar)
|
0405008000NRG23010220230507668
|
03/02/2023
|
BABAR ALI
|
0405008WL055599
|
BABAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004472
|
|
BABAR ALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENGA
|
AS-05-008-006-005/498
(Roumari Pathar)
|
0405008000NRG23010220230507691
|
03/02/2023
|
SABURI BEGUM
|
0405008WL055602
|
SABURI BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004479
|
|
SABURI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHENGA
|
AS-05-008-006-005/499
(Roumari Pathar)
|
0405008000NRG23010220230507669
|
03/02/2023
|
SHAMALA KHATUN
|
0405008WL055599
|
SHAMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004496
|
|
SAMLA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENGA
|
AS-05-008-006-005/544
(Roumari Pathar)
|
0405008000NRG23010220230507643
|
03/02/2023
|
RUPCHAN ALI
|
0405008WL055596
|
RUPCHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004485
|
|
RUPCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHENGA
|
AS-05-008-006-005/551
(Roumari Pathar)
|
0405008006NRG23010220230507600
|
03/02/2023
|
MAMATA BEGUM
|
0405008WL055591
|
MAMATA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004481
|
|
MAMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHENGA
|
AS-05-008-006-005/552
(Roumari Pathar)
|
0405008000NRG23010220230507661
|
03/02/2023
|
SADEK ALI
|
0405008WL055598
|
SADEK ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004475
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHENGA
|
AS-05-008-006-005/555
(Roumari Pathar)
|
0405008006NRG23010220230507608
|
03/02/2023
|
MAYFAL BEGUM
|
0405008WL055592
|
MAYFAL BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004477
|
|
MAYFAL BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHENGA
|
AS-05-008-006-005/589-A
(Roumari Pathar)
|
0405008000NRG23010220230507718
|
03/02/2023
|
SAMSUL HOQUE
|
0405008WL055605
|
SAMSUL HOQUE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004497
|
|
SAMASUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENGA
|
AS-05-008-006-005/590
(Roumari Pathar)
|
0405008000NRG23010220230507663
|
03/02/2023
|
HAITAN NESSA
|
0405008WL055598
|
HAITAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004492
|
|
MUNTAJ ALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENGA
|
AS-05-008-006-005/613
(Roumari Pathar)
|
0405008000NRG23010220230507629
|
03/02/2023
|
AISA KHATUN
|
0405008WL055594
|
AISA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004473
|
|
AYSA KHATUN W/O-NAZAR ALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENGA
|
AS-05-008-006-005/613
(Roumari Pathar)
|
0405008000NRG23010220230507631
|
03/02/2023
|
REHENA KHATUN
|
0405008WL055594
|
REHENA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004474
|
|
REHENA KHATUN W/O ANAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENGA
|
AS-05-008-006-005/619
(Roumari Pathar)
|
0405008000NRG23010220230507688
|
03/02/2023
|
NURJAHAN BEGUM
|
0405008WL055601
|
NURJAHAN BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004487
|
|
NURJAHAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENGA
|
AS-05-008-006-005/62
(Roumari Pathar)
|
0405008000NRG23010220230507639
|
03/02/2023
|
PIYAR ALI
|
0405008WL055595
|
PIYAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004495
|
|
PIYAR ALI -S/O AYET ALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENGA
|
AS-05-008-006-005/637
(Roumari Pathar)
|
0405008000NRG23010220230507679
|
03/02/2023
|
ASHRAB ALI
|
0405008WL055600
|
ASHRAB ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004503
|
|
ASHRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHENGA
|
AS-05-008-006-005/641
(Roumari Pathar)
|
0405008000NRG23010220230507670
|
03/02/2023
|
BACHIRAN NESSA
|
0405008WL055599
|
BACHIRAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004480
|
|
BACHIRAN NESSA W/O MAHARSAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENGA
|
AS-05-008-006-005/643
(Roumari Pathar)
|
0405008000NRG23010220230507621
|
03/02/2023
|
Suna Khatun
|
0405008WL055593
|
Suna Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004482
|
|
SUNA KHATUN D/O-JAHURUDDIN
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENGA
|
AS-05-008-006-005/68
(Roumari Pathar)
|
0405008000NRG23010220230507674
|
03/02/2023
|
Md Bagamiah
|
0405008WL055599
|
Md Bagamiah
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004469
|
|
BAGA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHENGA
|
AS-05-008-006-005/68
(Roumari Pathar)
|
0405008000NRG23010220230507672
|
03/02/2023
|
Toher Ali
|
0405008WL055599
|
Toher Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004460
|
|
TAHER ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHENGA
|
AS-05-008-006-005/70
(Roumari Pathar)
|
0405008000NRG23010220230507692
|
03/02/2023
|
DALIMAN BEGUM
|
0405008WL055602
|
DALIMAN BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004464
|
|
MRS DALIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHENGA
|
AS-05-008-006-005/70
(Roumari Pathar)
|
0405008000NRG23010220230507693
|
03/02/2023
|
ISMAIL ALI
|
0405008WL055602
|
ISMAIL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004505
|
|
MR ISMAIL ALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHENGA
|
AS-05-008-006-005/724
(Roumari Pathar)
|
0405008006NRG23010220230507735
|
03/02/2023
|
DELJAN BEGUM
|
0405008WL055607
|
DELJAN BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004502
|
|
DELJAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHENGA
|
AS-05-008-006-005/75
(Roumari Pathar)
|
0405008000NRG23010220230507666
|
03/02/2023
|
SUFIYA BEGUM
|
0405008WL055598
|
SUFIYA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004488
|
|
SUFIYA BEGUM W/O-NASER
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHENGA
|
AS-05-008-006-005/770
(Roumari Pathar)
|
0405008000NRG23010220230507698
|
03/02/2023
|
Daliman Bewa
|
0405008WL055602
|
Daliman Bewa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004500
|
|
DALIMAN BEWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|