|
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)
|
0405008000NRG23170320230543634
|
17/03/2023
|
OHAB ALI
|
0405008WL063931
|
OHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076084
|
|
MR OAHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-006-004/61
(Roumari Pathar)
|
0405008000NRG23170320230543655
|
17/03/2023
|
ABDUL JALIL
|
0405008WL063934
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076074
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENGA
|
AS-05-008-006-004/61
(Roumari Pathar)
|
0405008000NRG23170320230543656
|
17/03/2023
|
SHAHIDA KHATUN
|
0405008WL063934
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076079
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENGA
|
AS-05-008-006-005/807
(Roumari Pathar)
|
0405008000NRG23170320230543644
|
17/03/2023
|
Kurban Ali
|
0405008WL063932
|
Kurban Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076085
|
|
MD KURBAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-006-005/945
(Roumari Pathar)
|
0405008000NRG23170320230543658
|
17/03/2023
|
Chanbar Ali Ahmed
|
0405008WL063934
|
Chanbar Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076086
|
|
CHANBAR ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHENGA
|
AS-05-008-006-006/1049
(Roumari Pathar)
|
0405008000NRG23170320230543592
|
17/03/2023
|
Abeda Begum
|
0405008WL063924
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076081
|
|
ABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENGA
|
AS-05-008-006-006/157
(Roumari Pathar)
|
0405008000NRG23170320230543595
|
17/03/2023
|
ANOWARA BEGUM
|
0405008WL063925
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062076076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHENGA
|
AS-05-008-006-006/216
(Roumari Pathar)
|
0405008000NRG23170320230543625
|
17/03/2023
|
HASSAN ALI SIKDAR
|
0405008WL063929
|
HASSAN ALI SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076075
|
|
HASSAN ALI SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENGA
|
AS-05-008-006-006/277
(Roumari Pathar)
|
0405008000NRG23170320230543608
|
17/03/2023
|
KADAM KHAN
|
0405008WL063927
|
KADAM KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076080
|
|
KADAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENGA
|
AS-05-008-006-006/358
(Roumari Pathar)
|
0405008000NRG23170320230543626
|
17/03/2023
|
Akbar Ali
|
0405008WL063929
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076073
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENGA
|
AS-05-008-006-006/4
(Roumari Pathar)
|
0405008000NRG23170320230543637
|
17/03/2023
|
ABDUR RACHID
|
0405008WL063931
|
ABDUR RACHID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076083
|
|
ABDUR RACHID
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENGA
|
AS-05-008-006-007/950
(Roumari Pathar)
|
0405008000NRG23170320230543607
|
17/03/2023
|
Ajupa Begum
|
0405008WL063926
|
Ajupa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076082
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHENGA
|
AS-05-008-006-008/215
(Roumari Pathar)
|
0405008000NRG23170320230543640
|
17/03/2023
|
FAYEJ ALI
|
0405008WL063931
|
FAYEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076077
|
|
MR FAYEZ ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHENGA
|
AS-05-008-006-008/29
(Roumari Pathar)
|
0405008000NRG23170320230543662
|
17/03/2023
|
FUL JAN NESSA
|
0405008WL063934
|
FUL JAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076078
|
|
MOSSA FULJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-006-001/247
(Roumari Pathar)
|
0405008000NRG23170320230543627
|
17/03/2023
|
SHADULLA
|
0405008WL063930
|
SHADULLA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076092
|
|
SHADULLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENGA
|
AS-05-008-006-003/161
(Roumari Pathar)
|
0405008000NRG23170320230543616
|
17/03/2023
|
JAYNUDDIN ALI
|
0405008WL063928
|
JAYNUDDIN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076089
|
|
JAYNUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHENGA
|
AS-05-008-006-006/45
(Roumari Pathar)
|
0405008000NRG23170320230543666
|
17/03/2023
|
MAINAL HOQUE
|
0405008WL063935
|
MAINAL HOQUE
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076091
|
|
MAINAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENGA
|
AS-05-008-006-006/576
(Roumari Pathar)
|
0405008000NRG23170320230543632
|
17/03/2023
|
GUPAL ALI
|
0405008WL063930
|
GUPAL ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076090
|
|
GUPAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHENGA
|
AS-05-008-006-006/65
(Roumari Pathar)
|
0405008000NRG23170320230543619
|
17/03/2023
|
SIRAJUL ISLAM
|
0405008WL063928
|
SIRAJUL ISLAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076088
|
|
SHIRAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENGA
|
AS-05-008-006-007/284
(Roumari Pathar)
|
0405008000NRG23170320230543600
|
17/03/2023
|
EUNUSH ALI
|
0405008WL063925
|
EUNUSH ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076087
|
|
EUNUSH ALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENGA
|
AS-05-008-006-007/52
(Roumari Pathar)
|
0405008000NRG23170320230543667
|
17/03/2023
|
Ramena Khatun
|
0405008WL063935
|
Ramena Khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076012
|
|
RAMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
22
|
CHENGA
|
AS-05-008-006-004/8
(Roumari Pathar)
|
0405008000NRG23170320230543649
|
17/03/2023
|
JELAKA BHANU
|
0405008WL063933
|
JELAKA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076014
|
|
MRS JELEKA BHANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENGA
|
AS-05-008-006-006/193
(Roumari Pathar)
|
0405008000NRG23170320230543596
|
17/03/2023
|
BEGUM NESSA
|
0405008WL063925
|
BEGUM NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076017
|
|
BEGUM NESSA
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENGA
|
AS-05-008-006-006/467
(Roumari Pathar)
|
0405008000NRG23170320230543610
|
17/03/2023
|
JAYNAL SIKDAR
|
0405008WL063927
|
JAYNAL SIKDAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076035
|
|
MR JAYNAL SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENGA
|
AS-05-008-006-006/716
(Roumari Pathar)
|
0405008000NRG23170320230543651
|
17/03/2023
|
ALIM SIKDAR
|
0405008WL063933
|
ALIM SIKDAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076018
|
|
RASTAM SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-006-001/238
(Roumari Pathar)
|
0405008000NRG23170320230543615
|
17/03/2023
|
FAJAL ALI
|
0405008WL063928
|
FAJAL ALI
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076013
|
|
MR FAZAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENGA
|
AS-05-008-006-006/999
(Roumari Pathar)
|
0405008000NRG23170320230543611
|
17/03/2023
|
Bahadur Khan
|
0405008WL063927
|
Bahadur Khan
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076015
|
|
BAHADUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
CHENGA
|
AS-05-008-006-001/216
(Roumari Pathar)
|
0405008000NRG23170320230543602
|
17/03/2023
|
Jamiran Nessa
|
0405008WL063926
|
Jamiran Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076016
|
|
JAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENGA
|
AS-05-008-006-006/630
(Roumari Pathar)
|
0405008000NRG23170320230543660
|
17/03/2023
|
NOBAB SIKDAR
|
0405008WL063934
|
NOBAB SIKDAR
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076021
|
|
NOBAB SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-006-006/786
(Roumari Pathar)
|
0405008000NRG23170320230543652
|
17/03/2023
|
MURSHED SIKDAR
|
0405008WL063933
|
MURSHED SIKDAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076020
|
|
MURSHED SIKDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
CHENGA
|
AS-05-008-006-004/5
(Roumari Pathar)
|
0405008000NRG23170320230543629
|
17/03/2023
|
JAHURUDDIN
|
0405008WL063930
|
JAHURUDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076027
|
|
JAHURUDDIN S/O- HAJADAR ALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENGA
|
AS-05-008-006-004/786
(Roumari Pathar)
|
0405008000NRG23170320230543642
|
17/03/2023
|
Altap Hussain
|
0405008WL063932
|
Altap Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076030
|
|
ALTAF HUSSAIN
|
UCO BANK(607066)
|
|
33
|
CHENGA
|
AS-05-008-006-005/335
(Roumari Pathar)
|
0405008000NRG23170320230543650
|
17/03/2023
|
Sarbat Ali
|
0405008WL063933
|
Sarbat Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076038
|
|
MR SARBAT ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHENGA
|
AS-05-008-006-005/872
(Roumari Pathar)
|
0405008000NRG23170320230543605
|
17/03/2023
|
Moriyum Khatun
|
0405008WL063926
|
Moriyum Khatun
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076025
|
|
MRS MARIAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENGA
|
AS-05-008-006-005/920
(Roumari Pathar)
|
0405008000NRG23170320230543645
|
17/03/2023
|
Matibar Rahman
|
0405008WL063932
|
Matibar Rahman
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076037
|
|
MR MATIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENGA
|
AS-05-008-006-005/960
(Roumari Pathar)
|
0405008000NRG23170320230543646
|
17/03/2023
|
Sarbhanu Nessa
|
0405008WL063932
|
Sarbhanu Nessa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076022
|
|
MRS SARBHANU NESSA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENGA
|
AS-05-008-006-005/976
(Roumari Pathar)
|
0405008000NRG23170320230543647
|
17/03/2023
|
Jasim uddin
|
0405008WL063932
|
Jasim uddin
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076036
|
|
MR JASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENGA
|
AS-05-008-006-006/11
(Roumari Pathar)
|
0405008000NRG23170320230543665
|
17/03/2023
|
ANOWARA KHATUN
|
0405008WL063935
|
ANOWARA KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076028
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHENGA
|
AS-05-008-006-006/573
(Roumari Pathar)
|
0405008000NRG23170320230543593
|
17/03/2023
|
Rabiya Begum
|
0405008WL063924
|
Rabiya Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076031
|
|
RABIA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENGA
|
AS-05-008-006-006/71
(Roumari Pathar)
|
0405008000NRG23170320230543598
|
17/03/2023
|
PIYALA KHATUN
|
0405008WL063925
|
PIYALA KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076033
|
|
MRS PIYALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHENGA
|
AS-05-008-006-006/813
(Roumari Pathar)
|
0405008000NRG23170320230543620
|
17/03/2023
|
Salim Sikdar
|
0405008WL063928
|
Salim Sikdar
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076039
|
|
MR SALIM SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHENGA
|
AS-05-008-006-007/1011
(Roumari Pathar)
|
0405008000NRG23170320230543606
|
17/03/2023
|
Islam Uddin
|
0405008WL063926
|
Islam Uddin
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076026
|
|
MR ISLAM UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHENGA
|
AS-05-008-006-007/108
(Roumari Pathar)
|
0405008000NRG23170320230543612
|
17/03/2023
|
REJIYA BEGUM
|
0405008WL063927
|
REJIYA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076024
|
|
MS MISS REJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHENGA
|
AS-05-008-006-007/108
(Roumari Pathar)
|
0405008000NRG23170320230543613
|
17/03/2023
|
SILIM AKTAR
|
0405008WL063927
|
SILIM AKTAR
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076034
|
|
MRS SILIMA AKTAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHENGA
|
AS-05-008-006-007/1148
(Roumari Pathar)
|
0405008000NRG23170320230543614
|
17/03/2023
|
Hashem Miya
|
0405008WL063927
|
Hashem Miya
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076019
|
|
MR HASHEM MIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHENGA
|
AS-05-008-006-007/150
(Roumari Pathar)
|
0405008000NRG23170320230543654
|
17/03/2023
|
ASAN ALI
|
0405008WL063933
|
ASAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076032
|
|
Achan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHENGA
|
AS-05-008-006-007/215
(Roumari Pathar)
|
0405008000NRG23170320230543599
|
17/03/2023
|
REJIYA BEGUM
|
0405008WL063925
|
REJIYA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076023
|
|
REJIYA BEGUM W/O LATE SHANDE
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENGA
|
AS-05-008-006-008/292
(Roumari Pathar)
|
0405008000NRG23170320230543668
|
17/03/2023
|
LUKMAN ALI
|
0405008WL063935
|
LUKMAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062076029
|
|
Lokman Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
49
|
CHENGA
|
AS-05-008-006-001/140
(Roumari Pathar)
|
0405008000NRG23170320230543621
|
17/03/2023
|
DILBAR HUSSAIN
|
0405008WL063929
|
DILBAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076062
|
|
DELUWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENGA
|
AS-05-008-006-001/147
(Roumari Pathar)
|
0405008000NRG23170320230543622
|
17/03/2023
|
MONOWAR HUSSAIN
|
0405008WL063929
|
MONOWAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076052
|
|
MANOWAR HUSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHENGA
|
AS-05-008-006-001/247
(Roumari Pathar)
|
0405008000NRG23170320230543628
|
17/03/2023
|
SHANTAMALA BEGUM
|
0405008WL063930
|
SHANTAMALA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076071
|
|
SHANTAMALA BEGUM D/O SHADULLAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENGA
|
AS-05-008-006-001/262
(Roumari Pathar)
|
0405008000NRG23170320230543603
|
17/03/2023
|
SUKURJAN
|
0405008WL063926
|
SUKURJAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076049
|
|
SHUKURJAN W/O-AMSHER ALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENGA
|
AS-05-008-006-001/263
(Roumari Pathar)
|
0405008000NRG23170320230543604
|
17/03/2023
|
FAIJDDIN
|
0405008WL063926
|
FAIJDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076055
|
|
FIJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENGA
|
AS-05-008-006-001/526
(Roumari Pathar)
|
0405008000NRG23170320230543588
|
17/03/2023
|
NURJAHAN NESSA
|
0405008WL063924
|
NURJAHAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076058
|
|
NURJAHAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENGA
|
AS-05-008-006-001/93
(Roumari Pathar)
|
0405008000NRG23170320230543623
|
17/03/2023
|
RUP BHANU NESSA
|
0405008WL063929
|
RUP BHANU NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076051
|
|
RUPABHANU NECSSA
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENGA
|
AS-05-008-006-001/945
(Roumari Pathar)
|
0405008000NRG23170320230543589
|
17/03/2023
|
Rafik Ali
|
0405008WL063924
|
Rafik Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076054
|
|
RAFIK ALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENGA
|
AS-05-008-006-004/511
(Roumari Pathar)
|
0405008000NRG23170320230543635
|
17/03/2023
|
LOTIFA BEGUM
|
0405008WL063931
|
LOTIFA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076057
|
|
MRS LATIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHENGA
|
AS-05-008-006-004/534
(Roumari Pathar)
|
0405008000NRG23170320230543630
|
17/03/2023
|
NAJRUL ISLAM
|
0405008WL063930
|
NAJRUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062076047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
CHENGA
|
AS-05-008-006-004/8
(Roumari Pathar)
|
0405008000NRG23170320230543648
|
17/03/2023
|
Jabed Ali
|
0405008WL063933
|
Jabed Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076041
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHENGA
|
AS-05-008-006-004/822
(Roumari Pathar)
|
0405008000NRG23170320230543643
|
17/03/2023
|
Hajiran Nessa
|
0405008WL063932
|
Hajiran Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076053
|
|
Hajiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
CHENGA
|
AS-05-008-006-005/1000
(Roumari Pathar)
|
0405008000NRG23170320230543590
|
17/03/2023
|
Sarifan Nessa
|
0405008WL063924
|
Sarifan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062076044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
CHENGA
|
AS-05-008-006-005/1015
(Roumari Pathar)
|
0405008000NRG23170320230543631
|
17/03/2023
|
JAHURA KHATUN
|
0405008WL063930
|
JAHURA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076069
|
|
JAHURA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENGA
|
AS-05-008-006-005/164
(Roumari Pathar)
|
0405008000NRG23170320230543663
|
17/03/2023
|
Asmina Khatun
|
0405008WL063935
|
Asmina Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076065
|
|
ASMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENGA
|
AS-05-008-006-005/318
(Roumari Pathar)
|
0405008000NRG23170320230543624
|
17/03/2023
|
RUPE BEWA
|
0405008WL063929
|
RUPE BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076042
|
|
MRS RUPE BEWA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHENGA
|
AS-05-008-006-005/328
(Roumari Pathar)
|
0405008000NRG23170320230543617
|
17/03/2023
|
NILSAN ALI
|
0405008WL063928
|
NILSAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076056
|
|
NILSAN ALI S/O-BANIJ
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHENGA
|
AS-05-008-006-005/366
(Roumari Pathar)
|
0405008000NRG23170320230543618
|
17/03/2023
|
Sarman Ali
|
0405008WL063928
|
Sarman Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076063
|
|
SURMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHENGA
|
AS-05-008-006-005/718
(Roumari Pathar)
|
0405008000NRG23170320230543664
|
17/03/2023
|
AJIRON NESSA
|
0405008WL063935
|
AJIRON NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076048
|
|
AJIRAN NESSA W/O AJMAT
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHENGA
|
AS-05-008-006-005/963
(Roumari Pathar)
|
0405008000NRG23170320230543659
|
17/03/2023
|
Delowar Hussain
|
0405008WL063934
|
Delowar Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076061
|
|
DELOWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHENGA
|
AS-05-008-006-006/1049
(Roumari Pathar)
|
0405008000NRG23170320230543591
|
17/03/2023
|
Kalam Ali
|
0405008WL063924
|
Kalam Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076050
|
|
KALAM ALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHENGA
|
AS-05-008-006-006/213
(Roumari Pathar)
|
0405008000NRG23170320230543636
|
17/03/2023
|
JOINUDDIN
|
0405008WL063931
|
JOINUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076066
|
|
JAYNUDDIN
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHENGA
|
AS-05-008-006-006/4
(Roumari Pathar)
|
0405008000NRG23170320230543638
|
17/03/2023
|
REJIYA BEGUM
|
0405008WL063931
|
REJIYA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076067
|
|
REJIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHENGA
|
AS-05-008-006-006/460
(Roumari Pathar)
|
0405008000NRG23170320230543609
|
17/03/2023
|
AIRAN NESSA
|
0405008WL063927
|
AIRAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076043
|
|
AIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHENGA
|
AS-05-008-006-006/71
(Roumari Pathar)
|
0405008000NRG23170320230543597
|
17/03/2023
|
ASMAT ALI
|
0405008WL063925
|
ASMAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076059
|
|
ACHAMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHENGA
|
AS-05-008-006-006/864
(Roumari Pathar)
|
0405008000NRG23170320230543639
|
17/03/2023
|
Rajab Ali
|
0405008WL063931
|
Rajab Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076064
|
|
RAJAB MIYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHENGA
|
AS-05-008-006-007/1019
(Roumari Pathar)
|
0405008000NRG23170320230543653
|
17/03/2023
|
LAILY BEGUM
|
0405008WL063933
|
LAILY BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076060
|
|
LAILY BEGUM
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHENGA
|
AS-05-008-006-007/474
(Roumari Pathar)
|
0405008000NRG23170320230543601
|
17/03/2023
|
EYASIN MOLLIK
|
0405008WL063925
|
EYASIN MOLLIK
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076040
|
|
EIASIN MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHENGA
|
AS-05-008-006-007/513
(Roumari Pathar)
|
0405008000NRG23170320230543633
|
17/03/2023
|
FALATAN BEOWA
|
0405008WL063930
|
FALATAN BEOWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076070
|
|
FALATAN BEOWA
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHENGA
|
AS-05-008-006-007/894
(Roumari Pathar)
|
0405008000NRG23170320230543594
|
17/03/2023
|
RAJEDA BEGUM
|
0405008WL063924
|
RAJEDA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076068
|
|
RAJEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHENGA
|
AS-05-008-006-008/29
(Roumari Pathar)
|
0405008000NRG23170320230543661
|
17/03/2023
|
ABIR ALI MANDAL
|
0405008WL063934
|
ABIR ALI MANDAL
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076046
|
|
MR MD ABIRALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHENGA
|
AS-05-008-006-008/38
(Roumari Pathar)
|
0405008000NRG23170320230543641
|
17/03/2023
|
MAIJUDDIN
|
0405008WL063931
|
MAIJUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076045
|
|
MD. MIJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
81
|
CHENGA
|
AS-05-008-006-004/821
(Roumari Pathar)
|
0405008000NRG23170320230543657
|
17/03/2023
|
Akhatar Ali
|
0405008WL063934
|
Akhatar Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076072
|
|
AKHATAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222588
|
222588
|
|
|
|
|
|
|
|