|
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-05-008-009-002/100
(Dakhin Godhani)
|
0405008000NRG23030320230524882
|
03/03/2023
|
NURJAHAN
|
0405008WL060196
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366423
|
|
NURJAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-009-002/100
(Dakhin Godhani)
|
0405008000NRG23030320230524881
|
03/03/2023
|
SAHED ALI
|
0405008WL060196
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366475
|
|
SAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-009-002/101
(Dakhin Godhani)
|
0405008000NRG23030320230524883
|
03/03/2023
|
MANIK ALI
|
0405008WL060196
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366477
|
|
MANIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHENGA
|
AS-05-008-009-002/103
(Dakhin Godhani)
|
0405008000NRG23030320230524884
|
03/03/2023
|
SUFIA AHMED
|
0405008WL060196
|
SUFIA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366431
|
|
MRS SUFIA AHMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENGA
|
AS-05-008-009-002/11
(Dakhin Godhani)
|
0405008000NRG23030320230524887
|
03/03/2023
|
AMBIYA KHATUN
|
0405008WL060196
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366424
|
|
AMBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHENGA
|
AS-05-008-009-002/11
(Dakhin Godhani)
|
0405008000NRG23030320230524886
|
03/03/2023
|
SHURHAB ALI
|
0405008WL060196
|
SHURHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366408
|
|
SORHAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHENGA
|
AS-05-008-009-002/111
(Dakhin Godhani)
|
0405008000NRG23030320230524888
|
03/03/2023
|
Abbas Ali
|
0405008WL060196
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366450
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENGA
|
AS-05-008-009-002/112
(Dakhin Godhani)
|
0405008000NRG23030320230524890
|
03/03/2023
|
NURJAHAN BEGUM
|
0405008WL060196
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366446
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHENGA
|
AS-05-008-009-002/115
(Dakhin Godhani)
|
0405008000NRG23030320230524937
|
03/03/2023
|
ZAHIDUL ISLAM
|
0405008WL060214
|
ZAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366441
|
|
ZAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHENGA
|
AS-05-008-009-002/118
(Dakhin Godhani)
|
0405008000NRG23030320230524939
|
03/03/2023
|
RAMELA KHATUN
|
0405008WL060214
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366443
|
|
RAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHENGA
|
AS-05-008-009-002/16
(Dakhin Godhani)
|
0405008000NRG23030320230524940
|
03/03/2023
|
OSMAN ALI
|
0405008WL060214
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366409
|
|
OSMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHENGA
|
AS-05-008-009-002/18
(Dakhin Godhani)
|
0405008000NRG23030320230524942
|
03/03/2023
|
RABIYAL ALI
|
0405008WL060214
|
RABIYAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366435
|
|
RABIYAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHENGA
|
AS-05-008-009-002/204
(Dakhin Godhani)
|
0405008000NRG23030320230524945
|
03/03/2023
|
OMAR ALI
|
0405008WL060214
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366472
|
|
OAMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHENGA
|
AS-05-008-009-002/205
(Dakhin Godhani)
|
0405008000NRG23030320230524946
|
03/03/2023
|
SADDAM ALI
|
0405008WL060214
|
SADDAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366433
|
|
SADDAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHENGA
|
AS-05-008-009-002/206
(Dakhin Godhani)
|
0405008000NRG23030320230524948
|
03/03/2023
|
ASIRAN NESSA
|
0405008WL060214
|
ASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366416
|
|
ASIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHENGA
|
AS-05-008-009-002/206
(Dakhin Godhani)
|
0405008000NRG23030320230524947
|
03/03/2023
|
JALIL MIYA
|
0405008WL060214
|
JALIL MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366473
|
|
JALIL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHENGA
|
AS-05-008-009-002/207
(Dakhin Godhani)
|
0405008000NRG23030320230524949
|
03/03/2023
|
KHALIL MIYA
|
0405008WL060214
|
KHALIL MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366415
|
|
KHALIL MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHENGA
|
AS-05-008-009-002/208
(Dakhin Godhani)
|
0405008000NRG23030320230524950
|
03/03/2023
|
JAKIR HUSSAIN
|
0405008WL060214
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366471
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHENGA
|
AS-05-008-009-002/209
(Dakhin Godhani)
|
0405008000NRG23030320230524951
|
03/03/2023
|
MASTAF ALI
|
0405008WL060214
|
MASTAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366420
|
|
MASTAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHENGA
|
AS-05-008-009-002/210
(Dakhin Godhani)
|
0405008000NRG23030320230524953
|
03/03/2023
|
ADARJAN NESSA
|
0405008WL060214
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366417
|
|
ADARAJAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHENGA
|
AS-05-008-009-002/210
(Dakhin Godhani)
|
0405008000NRG23030320230524952
|
03/03/2023
|
HUSSAIN ALI
|
0405008WL060214
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366413
|
|
HUSSEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHENGA
|
AS-05-008-009-002/211
(Dakhin Godhani)
|
0405008000NRG23030320230524955
|
03/03/2023
|
SAHEDUL ALI
|
0405008WL060214
|
SAHEDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366445
|
|
SAHEDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHENGA
|
AS-05-008-009-002/211
(Dakhin Godhani)
|
0405008000NRG23030320230524954
|
03/03/2023
|
SAKET ALI
|
0405008WL060214
|
SAKET ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366414
|
|
SAKET ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHENGA
|
AS-05-008-009-002/212
(Dakhin Godhani)
|
0405008000NRG23030320230524956
|
03/03/2023
|
LIYAKAT ALI
|
0405008WL060214
|
LIYAKAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366436
|
|
LIYAKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHENGA
|
AS-05-008-009-002/213
(Dakhin Godhani)
|
0405008000NRG23030320230524957
|
03/03/2023
|
MARJINA AHMED
|
0405008WL060214
|
MARJINA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366442
|
|
MARJINA AHMED
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENGA
|
AS-05-008-009-002/215
(Dakhin Godhani)
|
0405008000NRG23030320230524958
|
03/03/2023
|
CHANMALA KHATUN
|
0405008WL060214
|
CHANMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366422
|
|
CHANMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHENGA
|
AS-05-008-009-002/218
(Dakhin Godhani)
|
0405008000NRG23030320230524959
|
03/03/2023
|
CHAN HAQUE
|
0405008WL060214
|
CHAN HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366411
|
|
CHAN HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHENGA
|
AS-05-008-009-002/219
(Dakhin Godhani)
|
0405008000NRG23030320230524961
|
03/03/2023
|
MAHIDUL ISLAM
|
0405008WL060214
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366476
|
|
MAHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENGA
|
AS-05-008-009-002/223-A
(Dakhin Godhani)
|
0405008000NRG23030320230524963
|
03/03/2023
|
Mahima Khatun
|
0405008WL060214
|
Mahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366437
|
|
MAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHENGA
|
AS-05-008-009-002/23
(Dakhin Godhani)
|
0405008000NRG23030320230524965
|
03/03/2023
|
HAMELA BEGUM
|
0405008WL060214
|
HAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366426
|
|
HAMELA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHENGA
|
AS-05-008-009-002/230
(Dakhin Godhani)
|
0405008000NRG23030320230524966
|
03/03/2023
|
MAJIBAR RAHMAN
|
0405008WL060214
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366418
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHENGA
|
AS-05-008-009-002/238
(Dakhin Godhani)
|
0405008000NRG23030320230524967
|
03/03/2023
|
SUNA MIYA
|
0405008WL060214
|
SUNA MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366449
|
|
SHUNA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHENGA
|
AS-05-008-009-002/240
(Dakhin Godhani)
|
0405008000NRG23030320230524968
|
03/03/2023
|
MAHURUDDIN ALI
|
0405008WL060214
|
MAHURUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366448
|
|
MAHURUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHENGA
|
AS-05-008-009-002/246
(Dakhin Godhani)
|
0405008000NRG23030320230524969
|
03/03/2023
|
JAMELA BEGUM
|
0405008WL060214
|
JAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366447
|
|
JAMELA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHENGA
|
AS-05-008-009-002/29
(Dakhin Godhani)
|
0405008000NRG23030320230524971
|
03/03/2023
|
JINNAT ALI
|
0405008WL060214
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366444
|
|
JINNAT ALI
|
UCO BANK(607066)
|
|
36
|
CHENGA
|
AS-05-008-009-002/30
(Dakhin Godhani)
|
0405008000NRG23030320230524972
|
03/03/2023
|
SARBESH ALI
|
0405008WL060214
|
SARBESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366434
|
|
SARBESH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENGA
|
AS-05-008-009-002/4
(Dakhin Godhani)
|
0405008000NRG23030320230524974
|
03/03/2023
|
MIRAJUL ALI
|
0405008WL060214
|
MIRAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366432
|
|
Mirajul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHENGA
|
AS-05-008-009-002/48
(Dakhin Godhani)
|
0405008000NRG23030320230524976
|
03/03/2023
|
Bashan Ali
|
0405008WL060214
|
Bashan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366470
|
|
BASHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHENGA
|
AS-05-008-009-002/48
(Dakhin Godhani)
|
0405008000NRG23030320230524977
|
03/03/2023
|
DUDAJAN NESSA
|
0405008WL060214
|
DUDAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366419
|
|
DUDAJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHENGA
|
AS-05-008-009-002/6
(Dakhin Godhani)
|
0405008000NRG23030320230524978
|
03/03/2023
|
Lalchan Ali
|
0405008WL060214
|
Lalchan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366469
|
|
LALSAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHENGA
|
AS-05-008-009-002/6
(Dakhin Godhani)
|
0405008000NRG23030320230524979
|
03/03/2023
|
SAMARTA BHANU
|
0405008WL060214
|
SAMARTA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366440
|
|
SAMERTABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHENGA
|
AS-05-008-009-002/65
(Dakhin Godhani)
|
0405008000NRG23030320230524980
|
03/03/2023
|
Tahur Ali
|
0405008WL060214
|
Tahur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366425
|
|
MR TAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHENGA
|
AS-05-008-009-002/67
(Dakhin Godhani)
|
0405008000NRG23030320230524981
|
03/03/2023
|
KAMAL ALI
|
0405008WL060214
|
KAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0061366474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
CHENGA
|
AS-05-008-009-002/67
(Dakhin Godhani)
|
0405008000NRG23030320230524982
|
03/03/2023
|
KARIMAN NESSA
|
0405008WL060214
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366421
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHENGA
|
AS-05-008-009-002/68
(Dakhin Godhani)
|
0405008000NRG23030320230524983
|
03/03/2023
|
SURJYA BHANU
|
0405008WL060214
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366428
|
|
SURJYABHANU
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENGA
|
AS-05-008-009-002/75
(Dakhin Godhani)
|
0405008000NRG23030320230524984
|
03/03/2023
|
SHAN BHANU
|
0405008WL060214
|
SHAN BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366429
|
|
SHAN BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHENGA
|
AS-05-008-009-002/76
(Dakhin Godhani)
|
0405008000NRG23030320230524985
|
03/03/2023
|
SAHERA KHATUN
|
0405008WL060214
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366438
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHENGA
|
AS-05-008-009-002/77
(Dakhin Godhani)
|
0405008000NRG23030320230524986
|
03/03/2023
|
MAYORJAN
|
0405008WL060214
|
MAYORJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366427
|
|
MAYORAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHENGA
|
AS-05-008-009-002/78
(Dakhin Godhani)
|
0405008000NRG23030320230524987
|
03/03/2023
|
HASENA BHANU
|
0405008WL060214
|
HASENA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366439
|
|
HASENA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHENGA
|
AS-05-008-009-002/8
(Dakhin Godhani)
|
0405008000NRG23030320230524988
|
03/03/2023
|
SHAHANUR ALI
|
0405008WL060214
|
SHAHANUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366468
|
|
SAHANUR KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHENGA
|
AS-05-008-009-002/80
(Dakhin Godhani)
|
0405008000NRG23030320230524989
|
03/03/2023
|
BIMALA KHATUN
|
0405008WL060214
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366412
|
|
BIMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHENGA
|
AS-05-008-009-002/84
(Dakhin Godhani)
|
0405008000NRG23030320230524992
|
03/03/2023
|
Tara Bhanu
|
0405008WL060214
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366451
|
|
TARABHANU
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENGA
|
AS-05-008-009-002/93
(Dakhin Godhani)
|
0405008000NRG23030320230524993
|
03/03/2023
|
AMELA KHATUN
|
0405008WL060214
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366467
|
|
AMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHENGA
|
AS-05-008-009-002/96
(Dakhin Godhani)
|
0405008000NRG23030320230524995
|
03/03/2023
|
MAJIRAN NESSA
|
0405008WL060214
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366430
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHENGA
|
AS-05-008-009-002/99-A
(Dakhin Godhani)
|
0405008000NRG23030320230524996
|
03/03/2023
|
BASHWA MIYA
|
0405008WL060214
|
BASHWA MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366410
|
|
BASHWA MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
56
|
CHENGA
|
AS-05-008-009-002/106
(Dakhin Godhani)
|
0405008000NRG23030320230524885
|
03/03/2023
|
Maynal Hoque
|
0405008WL060196
|
Maynal Hoque
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366457
|
|
MOYNAL HOQUE SO- HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHENGA
|
AS-05-008-009-002/112
(Dakhin Godhani)
|
0405008000NRG23030320230524889
|
03/03/2023
|
Sattar Ali
|
0405008WL060196
|
Sattar Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366462
|
|
SATTAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHENGA
|
AS-05-008-009-002/117
(Dakhin Godhani)
|
0405008000NRG23030320230524938
|
03/03/2023
|
JAYGAN NESSA
|
0405008WL060214
|
JAYGAN NESSA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366454
|
|
JAYGAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHENGA
|
AS-05-008-009-002/17
(Dakhin Godhani)
|
0405008000NRG23030320230524941
|
03/03/2023
|
JAMAL UDDIN
|
0405008WL060214
|
JAMAL UDDIN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366463
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHENGA
|
AS-05-008-009-002/19
(Dakhin Godhani)
|
0405008000NRG23030320230524943
|
03/03/2023
|
ZAFAR ALI
|
0405008WL060214
|
ZAFAR ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366459
|
|
JAFAR ALI
|
UCO BANK(607066)
|
|
61
|
CHENGA
|
AS-05-008-009-002/20
(Dakhin Godhani)
|
0405008000NRG23030320230524944
|
03/03/2023
|
JALAL UDDIN
|
0405008WL060214
|
JALAL UDDIN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366461
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHENGA
|
AS-05-008-009-002/218
(Dakhin Godhani)
|
0405008000NRG23030320230524960
|
03/03/2023
|
Ful Jan Begum
|
0405008WL060214
|
Ful Jan Begum
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366466
|
|
FUL JAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHENGA
|
AS-05-008-009-002/223-A
(Dakhin Godhani)
|
0405008000NRG23030320230524962
|
03/03/2023
|
Talep Ali
|
0405008WL060214
|
Talep Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366464
|
|
TALEP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHENGA
|
AS-05-008-009-002/224
(Dakhin Godhani)
|
0405008000NRG23030320230524964
|
03/03/2023
|
JAMELA KHATUN
|
0405008WL060214
|
JAMELA KHATUN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366452
|
|
MRS JAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHENGA
|
AS-05-008-009-002/28
(Dakhin Godhani)
|
0405008000NRG23030320230524970
|
03/03/2023
|
Insar Ali
|
0405008WL060214
|
Insar Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366453
|
|
INSAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHENGA
|
AS-05-008-009-002/37
(Dakhin Godhani)
|
0405008000NRG23030320230524973
|
03/03/2023
|
Nur Mammad Ali
|
0405008WL060214
|
Nur Mammad Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366455
|
|
NURMAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHENGA
|
AS-05-008-009-002/44
(Dakhin Godhani)
|
0405008000NRG23030320230524975
|
03/03/2023
|
TENU MIYA
|
0405008WL060214
|
TENU MIYA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366465
|
|
CHADEK ASI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHENGA
|
AS-05-008-009-002/81
(Dakhin Godhani)
|
0405008000NRG23030320230524990
|
03/03/2023
|
Dilbar Hussain
|
0405008WL060214
|
Dilbar Hussain
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366458
|
|
DILABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHENGA
|
AS-05-008-009-002/83
(Dakhin Godhani)
|
0405008000NRG23030320230524991
|
03/03/2023
|
Hurmat Ali
|
0405008WL060214
|
Hurmat Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366460
|
|
HURMAT ALI SO- MAHURUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHENGA
|
AS-05-008-009-002/96
(Dakhin Godhani)
|
0405008000NRG23030320230524994
|
03/03/2023
|
Jahu Mia
|
0405008WL060214
|
Jahu Mia
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061366456
|
|
JAHU MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|