|
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-05-008-008-001/529
(Chenga Musalman Para)
|
0405008000NRG23190320230547417
|
20/03/2023
|
sabiran nessa
|
0405008WL064617
|
sabiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146277
|
|
SABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-008-001/529
(Chenga Musalman Para)
|
0405008000NRG23190320230547418
|
20/03/2023
|
Taher ali
|
0405008WL064617
|
Taher ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146285
|
|
TAHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-008-001/814
(Chenga Musalman Para)
|
0405008000NRG23190320230547411
|
20/03/2023
|
SAHERA BEGUM
|
0405008WL064616
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146211
|
|
SAHERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-008-001/924
(Chenga Musalman Para)
|
0405008000NRG23190320230547536
|
20/03/2023
|
Rukiya Parbin
|
0405008WL064635
|
Rukiya Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146283
|
|
RUKIA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-008-002/244
(Chenga Musalman Para)
|
0405008000NRG23190320230547498
|
20/03/2023
|
Ali Akbar
|
0405008WL064629
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146264
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHENGA
|
AS-05-008-008-002/69
(Chenga Musalman Para)
|
0405008000NRG23190320230547447
|
20/03/2023
|
Nureja Begum
|
0405008WL064621
|
Nureja Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0073146275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHENGA
|
AS-05-008-008-002/76
(Chenga Musalman Para)
|
0405008000NRG23190320230547413
|
20/03/2023
|
Babul Ali
|
0405008WL064616
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146262
|
|
MIRKASIM ALI
|
UCO BANK(607066)
|
|
8
|
CHENGA
|
AS-05-008-008-002/84
(Chenga Musalman Para)
|
0405008000NRG23190320230547448
|
20/03/2023
|
Taiz Uddin Ali
|
0405008WL064621
|
Taiz Uddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146284
|
|
TAIZ UDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHENGA
|
AS-05-008-008-003/1015
(Chenga Musalman Para)
|
0405008000NRG23190320230547426
|
20/03/2023
|
Rashmil Ali
|
0405008WL064618
|
Rashmil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0073146255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHENGA
|
AS-05-008-008-003/103
(Chenga Musalman Para)
|
0405008000NRG23190320230547493
|
20/03/2023
|
MAINUL ALI
|
0405008WL064628
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146187
|
|
MAINUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHENGA
|
AS-05-008-008-003/1064
(Chenga Musalman Para)
|
0405008000NRG23190320230547432
|
20/03/2023
|
Jakir Hussain
|
0405008WL064619
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146260
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHENGA
|
AS-05-008-008-003/1073
(Chenga Musalman Para)
|
0405008000NRG23190320230547465
|
20/03/2023
|
SAMSUL ALI
|
0405008WL064624
|
SAMSUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146218
|
|
SHAMCHUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHENGA
|
AS-05-008-008-003/1085
(Chenga Musalman Para)
|
0405008000NRG23190320230547466
|
20/03/2023
|
Nilima Begum
|
0405008WL064624
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146271
|
|
NILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHENGA
|
AS-05-008-008-003/1113
(Chenga Musalman Para)
|
0405008000NRG23190320230547510
|
20/03/2023
|
Anjuma Begum
|
0405008WL064631
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146224
|
|
ANJUMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHENGA
|
AS-05-008-008-003/1126
(Chenga Musalman Para)
|
0405008000NRG23190320230547434
|
20/03/2023
|
Meherjan Bewa
|
0405008WL064619
|
Meherjan Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146253
|
|
MEHERJAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHENGA
|
AS-05-008-008-003/1144
(Chenga Musalman Para)
|
0405008000NRG23190320230547499
|
20/03/2023
|
ANOWARA BEGUM
|
0405008WL064629
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146186
|
|
ANOWARA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHENGA
|
AS-05-008-008-003/1145
(Chenga Musalman Para)
|
0405008000NRG23190320230547461
|
20/03/2023
|
REJIYA BEGUM
|
0405008WL064623
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146183
|
|
REJIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHENGA
|
AS-05-008-008-003/1182
(Chenga Musalman Para)
|
0405008000NRG23190320230547421
|
20/03/2023
|
Mamata Ahmed
|
0405008WL064617
|
Mamata Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146265
|
|
MAMATA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHENGA
|
AS-05-008-008-003/1182
(Chenga Musalman Para)
|
0405008000NRG23190320230547420
|
20/03/2023
|
SYED MAIDUL ISLAM
|
0405008WL064617
|
SYED MAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146268
|
|
SYED MAIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHENGA
|
AS-05-008-008-003/12
(Chenga Musalman Para)
|
0405008000NRG23190320230547473
|
20/03/2023
|
Achiran Begum
|
0405008WL064625
|
Achiran Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146266
|
|
ACHIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHENGA
|
AS-05-008-008-003/12
(Chenga Musalman Para)
|
0405008000NRG23190320230547472
|
20/03/2023
|
Ranjit Ali
|
0405008WL064625
|
Ranjit Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146220
|
|
RANJIT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHENGA
|
AS-05-008-008-003/122
(Chenga Musalman Para)
|
0405008000NRG23190320230547500
|
20/03/2023
|
Gonema Khatun
|
0405008WL064629
|
Gonema Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146185
|
|
GANEMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENGA
|
AS-05-008-008-003/1336
(Chenga Musalman Para)
|
0405008000NRG23190320230547474
|
20/03/2023
|
TAFIK ALI
|
0405008WL064625
|
TAFIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146231
|
|
TAFIK ALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENGA
|
AS-05-008-008-003/1344
(Chenga Musalman Para)
|
0405008000NRG23190320230547516
|
20/03/2023
|
NURJAMAL ALI
|
0405008WL064632
|
NURJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146242
|
|
NURJAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHENGA
|
AS-05-008-008-003/1348
(Chenga Musalman Para)
|
0405008000NRG23190320230547523
|
20/03/2023
|
Amzed Ali
|
0405008WL064633
|
Amzed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146192
|
|
AMZED ALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENGA
|
AS-05-008-008-003/1358
(Chenga Musalman Para)
|
0405008000NRG23190320230547506
|
20/03/2023
|
DIPUL ALI
|
0405008WL064630
|
DIPUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146278
|
|
DIPUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHENGA
|
AS-05-008-008-003/1360
(Chenga Musalman Para)
|
0405008000NRG23190320230547537
|
20/03/2023
|
MINAJ ALI
|
0405008WL064635
|
MINAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146241
|
|
MINAJ ALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENGA
|
AS-05-008-008-003/1556
(Chenga Musalman Para)
|
0405008000NRG23190320230547453
|
20/03/2023
|
JAINUR ALI
|
0405008WL064622
|
JAINUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146238
|
|
ZAINUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHENGA
|
AS-05-008-008-003/1567
(Chenga Musalman Para)
|
0405008000NRG23190320230547511
|
20/03/2023
|
NURUL HUSSAIN
|
0405008WL064631
|
NURUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146230
|
|
NURUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHENGA
|
AS-05-008-008-003/1584
(Chenga Musalman Para)
|
0405008000NRG23190320230547538
|
20/03/2023
|
AMIYA BEGUM
|
0405008WL064635
|
AMIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146259
|
|
AMIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHENGA
|
AS-05-008-008-003/1677
(Chenga Musalman Para)
|
0405008000NRG23190320230547481
|
20/03/2023
|
NUR NABI
|
0405008WL064626
|
NUR NABI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146234
|
|
NURNABIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHENGA
|
AS-05-008-008-003/1696
(Chenga Musalman Para)
|
0405008000NRG23190320230547422
|
20/03/2023
|
BEGUM KHATUN
|
0405008WL064617
|
BEGUM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146274
|
|
BEGUM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHENGA
|
AS-05-008-008-003/1728
(Chenga Musalman Para)
|
0405008000NRG23190320230547414
|
20/03/2023
|
AMENA BEGUM
|
0405008WL064616
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146269
|
|
AMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHENGA
|
AS-05-008-008-003/1816
(Chenga Musalman Para)
|
0405008000NRG23190320230547462
|
20/03/2023
|
Rajib Ali
|
0405008WL064623
|
Rajib Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146216
|
|
RAJIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENGA
|
AS-05-008-008-003/1834
(Chenga Musalman Para)
|
0405008000NRG23190320230547482
|
20/03/2023
|
Tomir Ali
|
0405008WL064626
|
Tomir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146191
|
|
TOMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHENGA
|
AS-05-008-008-003/1840
(Chenga Musalman Para)
|
0405008000NRG23190320230547463
|
20/03/2023
|
Lukman Ali
|
0405008WL064623
|
Lukman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146270
|
|
LUKMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHENGA
|
AS-05-008-008-003/1847
(Chenga Musalman Para)
|
0405008000NRG23190320230547439
|
20/03/2023
|
Mafujan Begum
|
0405008WL064620
|
Mafujan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146252
|
|
MAFUJAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENGA
|
AS-05-008-008-003/1853
(Chenga Musalman Para)
|
0405008000NRG23190320230547495
|
20/03/2023
|
Makibar Rahman
|
0405008WL064628
|
Makibar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146229
|
|
MAKIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHENGA
|
AS-05-008-008-003/1859
(Chenga Musalman Para)
|
0405008000NRG23190320230547517
|
20/03/2023
|
Mainul Ali
|
0405008WL064632
|
Mainul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146244
|
|
MAINUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHENGA
|
AS-05-008-008-003/1867
(Chenga Musalman Para)
|
0405008000NRG23190320230547454
|
20/03/2023
|
Purnima Begum
|
0405008WL064622
|
Purnima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146197
|
|
PURNIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHENGA
|
AS-05-008-008-003/1874
(Chenga Musalman Para)
|
0405008000NRG23190320230547512
|
20/03/2023
|
Rabiya Begum
|
0405008WL064631
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146214
|
|
RABIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHENGA
|
AS-05-008-008-003/1886
(Chenga Musalman Para)
|
0405008000NRG23190320230547440
|
20/03/2023
|
Ramena Begum
|
0405008WL064620
|
Ramena Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146247
|
|
RAMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHENGA
|
AS-05-008-008-003/1929
(Chenga Musalman Para)
|
0405008000NRG23190320230547542
|
20/03/2023
|
Arab Ali
|
0405008WL064636
|
Arab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146235
|
|
ARAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHENGA
|
AS-05-008-008-003/1938
(Chenga Musalman Para)
|
0405008000NRG23190320230547532
|
20/03/2023
|
Majamal Ali
|
0405008WL064634
|
Majamal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146279
|
|
MAJAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHENGA
|
AS-05-008-008-003/1940
(Chenga Musalman Para)
|
0405008000NRG23190320230547524
|
20/03/2023
|
Abul Ali
|
0405008WL064633
|
Abul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146239
|
|
ABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHENGA
|
AS-05-008-008-003/1943
(Chenga Musalman Para)
|
0405008000NRG23190320230547455
|
20/03/2023
|
Habibar Rahman
|
0405008WL064622
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146194
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHENGA
|
AS-05-008-008-003/1948
(Chenga Musalman Para)
|
0405008000NRG23190320230547456
|
20/03/2023
|
Ajit Ali
|
0405008WL064622
|
Ajit Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146251
|
|
AJIT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHENGA
|
AS-05-008-008-003/201
(Chenga Musalman Para)
|
0405008000NRG23190320230547496
|
20/03/2023
|
Manjit Ali
|
0405008WL064628
|
Manjit Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146233
|
|
MANJIT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHENGA
|
AS-05-008-008-003/24
(Chenga Musalman Para)
|
0405008000NRG23190320230547486
|
20/03/2023
|
SABIBAR ALI
|
0405008WL064627
|
SABIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146221
|
|
Chabibar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHENGA
|
AS-05-008-008-003/250
(Chenga Musalman Para)
|
0405008000NRG23190320230547487
|
20/03/2023
|
MRINAL BARUAH
|
0405008WL064627
|
MRINAL BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146225
|
|
MRINAL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHENGA
|
AS-05-008-008-003/290
(Chenga Musalman Para)
|
0405008000NRG23190320230547502
|
20/03/2023
|
Anima Begum
|
0405008WL064629
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146228
|
|
ANIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENGA
|
AS-05-008-008-003/399
(Chenga Musalman Para)
|
0405008000NRG23190320230547435
|
20/03/2023
|
Najim Ali
|
0405008WL064619
|
Najim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146248
|
|
NAJIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHENGA
|
AS-05-008-008-003/436
(Chenga Musalman Para)
|
0405008000NRG23190320230547478
|
20/03/2023
|
UMAR ALI
|
0405008WL064625
|
UMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146217
|
|
UMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHENGA
|
AS-05-008-008-003/499
(Chenga Musalman Para)
|
0405008000NRG23190320230547488
|
20/03/2023
|
KAHINUR ALI
|
0405008WL064627
|
KAHINUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146227
|
|
KAHINUR ALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENGA
|
AS-05-008-008-003/50
(Chenga Musalman Para)
|
0405008000NRG23190320230547449
|
20/03/2023
|
Sher Ali
|
0405008WL064621
|
Sher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146250
|
|
SHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHENGA
|
AS-05-008-008-003/542
(Chenga Musalman Para)
|
0405008000NRG23190320230547497
|
20/03/2023
|
PURNIMA KHATUN
|
0405008WL064628
|
PURNIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146222
|
|
PURNIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHENGA
|
AS-05-008-008-003/553
(Chenga Musalman Para)
|
0405008000NRG23190320230547526
|
20/03/2023
|
Manir Ali
|
0405008WL064633
|
Manir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146276
|
|
MANIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHENGA
|
AS-05-008-008-003/555
(Chenga Musalman Para)
|
0405008000NRG23190320230547489
|
20/03/2023
|
ELIJA BEGUM
|
0405008WL064627
|
ELIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146223
|
|
ELIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHENGA
|
AS-05-008-008-003/562
(Chenga Musalman Para)
|
0405008000NRG23190320230547436
|
20/03/2023
|
SELIM ALI
|
0405008WL064619
|
SELIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146246
|
|
SELIM ALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENGA
|
AS-05-008-008-003/609
(Chenga Musalman Para)
|
0405008000NRG23190320230547527
|
20/03/2023
|
Shan Rupi Begum
|
0405008WL064633
|
Shan Rupi Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146237
|
|
SHANRUPI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHENGA
|
AS-05-008-008-003/611
(Chenga Musalman Para)
|
0405008000NRG23190320230547539
|
20/03/2023
|
Mantu Sheikh
|
0405008WL064635
|
Mantu Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146243
|
|
Mantu Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHENGA
|
AS-05-008-008-003/634
(Chenga Musalman Para)
|
0405008000NRG23190320230547518
|
20/03/2023
|
SANUWAR RAHMAN
|
0405008WL064632
|
SANUWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146193
|
|
SANAUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHENGA
|
AS-05-008-008-003/635
(Chenga Musalman Para)
|
0405008000NRG23190320230547534
|
20/03/2023
|
Ramena Begum
|
0405008WL064634
|
Ramena Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146236
|
|
RAMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
CHENGA
|
AS-05-008-008-003/703
(Chenga Musalman Para)
|
0405008000NRG23190320230547464
|
20/03/2023
|
SHIRAJUL HOQUE
|
0405008WL064623
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2712
|
2712
|
Processed
|
24/03/2023
|
|
0073146215
|
|
SHIRAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
CHENGA
|
AS-05-008-008-003/720
(Chenga Musalman Para)
|
0405008000NRG23190320230547491
|
20/03/2023
|
Abdul Ali
|
0405008WL064627
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146245
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
CHENGA
|
AS-05-008-008-003/720
(Chenga Musalman Para)
|
0405008000NRG23190320230547490
|
20/03/2023
|
Mafida Khatun
|
0405008WL064627
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146195
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHENGA
|
AS-05-008-008-003/735
(Chenga Musalman Para)
|
0405008000NRG23190320230547519
|
20/03/2023
|
Pekambar Ali
|
0405008WL064632
|
Pekambar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146200
|
|
AYUB ALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHENGA
|
AS-05-008-008-003/739
(Chenga Musalman Para)
|
0405008000NRG23190320230547450
|
20/03/2023
|
Mina Begum
|
0405008WL064621
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146282
|
|
MINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
CHENGA
|
AS-05-008-008-003/759
(Chenga Musalman Para)
|
0405008000NRG23190320230547437
|
20/03/2023
|
Asia Khatun
|
0405008WL064619
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0073146272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
CHENGA
|
AS-05-008-008-003/78
(Chenga Musalman Para)
|
0405008000NRG23190320230547521
|
20/03/2023
|
ALPONA BEGUM
|
0405008WL064632
|
ALPONA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146226
|
|
ALPANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHENGA
|
AS-05-008-008-003/783
(Chenga Musalman Para)
|
0405008000NRG23190320230547515
|
20/03/2023
|
Minati Begum
|
0405008WL064631
|
Minati Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146232
|
|
MINATI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHENGA
|
AS-05-008-008-003/815
(Chenga Musalman Para)
|
0405008000NRG23190320230547443
|
20/03/2023
|
Habil Ali
|
0405008WL064620
|
Habil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146258
|
|
HABIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHENGA
|
AS-05-008-008-003/815
(Chenga Musalman Para)
|
0405008000NRG23190320230547442
|
20/03/2023
|
Roche ali
|
0405008WL064620
|
Roche ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146249
|
|
ROCHE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHENGA
|
AS-05-008-008-003/830
(Chenga Musalman Para)
|
0405008000NRG23190320230547444
|
20/03/2023
|
TAFIKUL BARUA
|
0405008WL064620
|
TAFIKUL BARUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146261
|
|
TAUFIKUR BARUA
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHENGA
|
AS-05-008-008-003/860
(Chenga Musalman Para)
|
0405008000NRG23190320230547427
|
20/03/2023
|
Ajad Ali
|
0405008WL064618
|
Ajad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146263
|
|
AJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHENGA
|
AS-05-008-008-003/891
(Chenga Musalman Para)
|
0405008000NRG23190320230547471
|
20/03/2023
|
Jaheda Begum
|
0405008WL064624
|
Jaheda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146256
|
|
JAHEDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
CHENGA
|
AS-05-008-008-003/891
(Chenga Musalman Para)
|
0405008000NRG23190320230547470
|
20/03/2023
|
Mayaj Ali
|
0405008WL064624
|
Mayaj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146257
|
|
MAYAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
CHENGA
|
AS-05-008-008-003/922
(Chenga Musalman Para)
|
0405008000NRG23190320230547544
|
20/03/2023
|
JAKIR ALI
|
0405008WL064636
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146240
|
|
ZAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHENGA
|
AS-05-008-008-003/933
(Chenga Musalman Para)
|
0405008000NRG23190320230547528
|
20/03/2023
|
Anima Begum
|
0405008WL064633
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146273
|
|
ANIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHENGA
|
AS-05-008-008-003/997
(Chenga Musalman Para)
|
0405008000NRG23190320230547438
|
20/03/2023
|
Feddus Ali
|
0405008WL064619
|
Feddus Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146254
|
|
FEDDUCH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
CHENGA
|
AS-05-008-008-004/265
(Chenga Musalman Para)
|
0405008000NRG23190320230547522
|
20/03/2023
|
Sufia Begum
|
0405008WL064632
|
Sufia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146219
|
|
SUFIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHENGA
|
AS-05-008-008-004/586
(Chenga Musalman Para)
|
0405008000NRG23190320230547430
|
20/03/2023
|
Giyas Dewan
|
0405008WL064618
|
Giyas Dewan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146267
|
|
MR MIJAN DEWAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHENGA
|
AS-05-008-008-004/91
(Chenga Musalman Para)
|
0405008000NRG23190320230547423
|
20/03/2023
|
SOLEMAN ALI
|
0405008WL064617
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146286
|
|
SOLEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHENGA
|
AS-05-008-008-005/204
(Chenga Musalman Para)
|
0405008000NRG23190320230547451
|
20/03/2023
|
Samsul Hoque
|
0405008WL064621
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146281
|
|
SHAMCHUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHENGA
|
AS-05-008-008-005/789
(Chenga Musalman Para)
|
0405008000NRG23190320230547452
|
20/03/2023
|
MAY JUDDIN
|
0405008WL064621
|
MAY JUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146280
|
|
MAYJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231025
|
231025
|
|
|
|
|
|
|
|
|
86
|
CHENGA
|
AS-05-008-008-001/484
(Chenga Musalman Para)
|
0405008000NRG23190320230547425
|
20/03/2023
|
Ibrahim Ali
|
0405008WL064618
|
Ibrahim Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146164
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHENGA
|
AS-05-008-008-001/484
(Chenga Musalman Para)
|
0405008000NRG23190320230547424
|
20/03/2023
|
JAYTAN BEGUM
|
0405008WL064618
|
JAYTAN BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146163
|
|
JAYTAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHENGA
|
AS-05-008-008-003/1142
(Chenga Musalman Para)
|
0405008000NRG23190320230547531
|
20/03/2023
|
Wahadur Rahman
|
0405008WL064634
|
Wahadur Rahman
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146160
|
|
WAHADUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHENGA
|
AS-05-008-008-003/1733
(Chenga Musalman Para)
|
0405008000NRG23190320230547501
|
20/03/2023
|
ANOWAR HUSSAIN
|
0405008WL064629
|
ANOWAR HUSSAIN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146157
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHENGA
|
AS-05-008-008-003/1936
(Chenga Musalman Para)
|
0405008000NRG23190320230547483
|
20/03/2023
|
Sirajul Hoque
|
0405008WL064626
|
Sirajul Hoque
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146155
|
|
SIRAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHENGA
|
AS-05-008-008-003/308
(Chenga Musalman Para)
|
0405008000NRG23190320230547476
|
20/03/2023
|
SULTAN ALI
|
0405008WL064625
|
SULTAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146154
|
|
SULTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHENGA
|
AS-05-008-008-003/337
(Chenga Musalman Para)
|
0405008000NRG23190320230547457
|
20/03/2023
|
Nur Mahammad
|
0405008WL064622
|
Nur Mahammad
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146156
|
|
NURMAHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHENGA
|
AS-05-008-008-003/860
(Chenga Musalman Para)
|
0405008000NRG23190320230547428
|
20/03/2023
|
Churmila Begum
|
0405008WL064618
|
Churmila Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146161
|
|
CHURMILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHENGA
|
AS-05-008-008-004/155
(Chenga Musalman Para)
|
0405008000NRG23190320230547429
|
20/03/2023
|
AMIR ALI
|
0405008WL064618
|
AMIR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146162
|
|
AMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
95
|
CHENGA
|
AS-05-008-008-001/921
(Chenga Musalman Para)
|
0405008000NRG23190320230547535
|
20/03/2023
|
AFRUZA BEGUM
|
0405008WL064635
|
AFRUZA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146175
|
|
MRS AFRUZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHENGA
|
AS-05-008-008-001/921
(Chenga Musalman Para)
|
0405008000NRG23190320230547459
|
20/03/2023
|
BAHARUL ALI
|
0405008WL064623
|
BAHARUL ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146174
|
|
MR BAHARUL ALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHENGA
|
AS-05-008-008-003/1143
(Chenga Musalman Para)
|
0405008000NRG23190320230547494
|
20/03/2023
|
Mukut Ali
|
0405008WL064628
|
Mukut Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146159
|
|
MUKUT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHENGA
|
AS-05-008-008-003/718
(Chenga Musalman Para)
|
0405008000NRG23190320230547513
|
20/03/2023
|
Atikur Rahman
|
0405008WL064631
|
Atikur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146158
|
|
ATIKUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHENGA
|
AS-05-008-008-004/403
(Chenga Musalman Para)
|
0405008000NRG23190320230547503
|
20/03/2023
|
Rakibul Miya
|
0405008WL064629
|
Rakibul Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146169
|
|
MR RAKIBUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
100
|
CHENGA
|
AS-05-008-008-001/361
(Chenga Musalman Para)
|
0405008000NRG23190320230547541
|
20/03/2023
|
Manik Ali
|
0405008WL064636
|
Manik Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146179
|
|
MANIK ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
CHENGA
|
AS-05-008-008-001/299
(Chenga Musalman Para)
|
0405008000NRG23190320230547416
|
20/03/2023
|
Hannan Ali
|
0405008WL064617
|
Hannan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146165
|
|
HANNAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
CHENGA
|
AS-05-008-008-002/196
(Chenga Musalman Para)
|
0405008000NRG23190320230547419
|
20/03/2023
|
HASINA BEGUM
|
0405008WL064617
|
HASINA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146178
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
CHENGA
|
AS-05-008-008-001/1058
(Chenga Musalman Para)
|
0405008000NRG23190320230547492
|
20/03/2023
|
Rafiqul Islam
|
0405008WL064628
|
Rafiqul Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146209
|
|
RAFIQUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHENGA
|
AS-05-008-008-001/429
(Chenga Musalman Para)
|
0405008000NRG23190320230547410
|
20/03/2023
|
Sarbal Khan
|
0405008WL064616
|
Sarbal Khan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146208
|
|
SARBBAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHENGA
|
AS-05-008-008-001/760
(Chenga Musalman Para)
|
0405008000NRG23190320230547529
|
20/03/2023
|
BIMALA BEWA
|
0405008WL064634
|
BIMALA BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146205
|
|
BIMALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHENGA
|
AS-05-008-008-001/923
(Chenga Musalman Para)
|
0405008000NRG23190320230547460
|
20/03/2023
|
Nur Islam
|
0405008WL064623
|
Nur Islam
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073146201
|
|
NUR ISLAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHENGA
|
AS-05-008-008-001/923
(Chenga Musalman Para)
|
0405008000NRG23190320230547412
|
20/03/2023
|
Shahida Begum
|
0405008WL064616
|
Shahida Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146202
|
|
SAHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHENGA
|
AS-05-008-008-001/932
(Chenga Musalman Para)
|
0405008000NRG23190320230547479
|
20/03/2023
|
Asma Parbin
|
0405008WL064626
|
Asma Parbin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146203
|
|
ASMA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHENGA
|
AS-05-008-008-001/936
(Chenga Musalman Para)
|
0405008000NRG23190320230547530
|
20/03/2023
|
Rahiman Nessa
|
0405008WL064634
|
Rahiman Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146207
|
|
RAHIMUN NECHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHENGA
|
AS-05-008-008-001/939
(Chenga Musalman Para)
|
0405008000NRG23190320230547480
|
20/03/2023
|
Shahil Ali
|
0405008WL064626
|
Shahil Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146206
|
|
MOTALAB ALI
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHENGA
|
AS-05-008-008-002/13
(Chenga Musalman Para)
|
0405008000NRG23190320230547485
|
20/03/2023
|
Muktar Ali
|
0405008WL064627
|
Muktar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146181
|
|
MUKTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHENGA
|
AS-05-008-008-002/69
(Chenga Musalman Para)
|
0405008000NRG23190320230547446
|
20/03/2023
|
Sanur Ali
|
0405008WL064621
|
Sanur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146177
|
|
SANOR ALI
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHENGA
|
AS-05-008-008-003/1064
(Chenga Musalman Para)
|
0405008000NRG23190320230547433
|
20/03/2023
|
Fatema Begum
|
0405008WL064619
|
Fatema Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146210
|
|
FATEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHENGA
|
AS-05-008-008-003/1828
(Chenga Musalman Para)
|
0405008000NRG23190320230547475
|
20/03/2023
|
Majmal Haque
|
0405008WL064625
|
Majmal Haque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146204
|
|
MAJMAL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHENGA
|
AS-05-008-008-003/4
(Chenga Musalman Para)
|
0405008000NRG23190320230547441
|
20/03/2023
|
Azanur Ali
|
0405008WL064620
|
Azanur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146196
|
|
AJNUR ALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHENGA
|
AS-05-008-008-003/426
(Chenga Musalman Para)
|
0405008000NRG23190320230547458
|
20/03/2023
|
Tamej Ali
|
0405008WL064622
|
Tamej Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146190
|
|
TAMEJ ALI
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHENGA
|
AS-05-008-008-003/524
(Chenga Musalman Para)
|
0405008000NRG23190320230547525
|
20/03/2023
|
Firoj Barua
|
0405008WL064633
|
Firoj Barua
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146212
|
|
FIROJ BARUA
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHENGA
|
AS-05-008-008-003/544
(Chenga Musalman Para)
|
0405008000NRG23190320230547507
|
20/03/2023
|
Amjed Ali
|
0405008WL064630
|
Amjed Ali
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146182
|
|
AMJED ALI
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHENGA
|
AS-05-008-008-003/573
(Chenga Musalman Para)
|
0405008000NRG23190320230547533
|
20/03/2023
|
Nurnabi Ali
|
0405008WL064634
|
Nurnabi Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146188
|
|
NURNABI ALI
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHENGA
|
AS-05-008-008-003/65
(Chenga Musalman Para)
|
0405008000NRG23190320230547540
|
20/03/2023
|
MIZA ALI
|
0405008WL064635
|
MIZA ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146172
|
|
MIJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
CHENGA
|
AS-05-008-008-003/66
(Chenga Musalman Para)
|
0405008000NRG23190320230547467
|
20/03/2023
|
Samser Ali
|
0405008WL064624
|
Samser Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146166
|
|
SARKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
CHENGA
|
AS-05-008-008-003/68
(Chenga Musalman Para)
|
0405008000NRG23190320230547468
|
20/03/2023
|
Zakir Hussain
|
0405008WL064624
|
Zakir Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146168
|
|
JAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHENGA
|
AS-05-008-008-003/735
(Chenga Musalman Para)
|
0405008000NRG23190320230547520
|
20/03/2023
|
Samina Khatun
|
0405008WL064632
|
Samina Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146198
|
|
SARMINA BEGUM W/O- AYUB ISLAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHENGA
|
AS-05-008-008-003/752
(Chenga Musalman Para)
|
0405008000NRG23190320230547514
|
20/03/2023
|
Mahiruddin
|
0405008WL064631
|
Mahiruddin
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146171
|
|
MAHIRUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHENGA
|
AS-05-008-008-003/791
(Chenga Musalman Para)
|
0405008000NRG23190320230547469
|
20/03/2023
|
ROF ALI
|
0405008WL064624
|
ROF ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146167
|
|
RAUF ALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHENGA
|
AS-05-008-008-003/831
(Chenga Musalman Para)
|
0405008000NRG23190320230547543
|
20/03/2023
|
Tomjid Ali
|
0405008WL064636
|
Tomjid Ali
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146173
|
|
TANJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHENGA
|
AS-05-008-008-003/932
(Chenga Musalman Para)
|
0405008000NRG23190320230547415
|
20/03/2023
|
Asan Ali
|
0405008WL064616
|
Asan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146213
|
|
ASAN ALI
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHENGA
|
AS-05-008-008-003/955
(Chenga Musalman Para)
|
0405008000NRG23190320230547484
|
20/03/2023
|
Arphan Ali
|
0405008WL064626
|
Arphan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146189
|
|
ARFAN ALI S/O- SHAFAT
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHENGA
|
AS-05-008-008-003/993
(Chenga Musalman Para)
|
0405008000NRG23190320230547508
|
20/03/2023
|
HARMUJ ALI AHMED
|
0405008WL064630
|
HARMUJ ALI AHMED
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146170
|
|
HARMUJ ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHENGA
|
AS-05-008-008-005/467
(Chenga Musalman Para)
|
0405008000NRG23190320230547445
|
20/03/2023
|
Mainul Hoque
|
0405008WL064620
|
Mainul Hoque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146176
|
|
MD MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHENGA
|
AS-05-008-008-005/501
(Chenga Musalman Para)
|
0405008000NRG23190320230547509
|
20/03/2023
|
SHAHERA KHATUN
|
0405008WL064630
|
SHAHERA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146184
|
|
SHAHERA KHATUN W/O-AJUB ALI
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHENGA
|
AS-05-008-008-005/524
(Chenga Musalman Para)
|
0405008000NRG23190320230547431
|
20/03/2023
|
RUPJAN NESSA
|
0405008WL064618
|
RUPJAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073146180
|
|
RUPJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
133
|
CHENGA
|
AS-05-008-008-001/934
(Chenga Musalman Para)
|
0405008000NRG23190320230547504
|
20/03/2023
|
Nurjahan Khatun
|
0405008WL064630
|
Nurjahan Khatun
|
00703
|
AIRP0000001
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0073146199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361097
|
361097
|
|
|
|
|
|
|
|