|
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-05-008-008-001/78
(Chenga Musalman Para)
|
0405008000NRG23220120230487934
|
24/01/2023
|
AFRUJA BEGUM
|
0405008WL053421
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184559
|
|
Afruja Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHENGA
|
AS-05-008-008-001/838
(Chenga Musalman Para)
|
0405008000NRG23220120230487937
|
24/01/2023
|
KAD BHANU
|
0405008WL053421
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184560
|
|
KADABHANU NESSA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENGA
|
AS-05-008-008-002/176
(Chenga Musalman Para)
|
0405008000NRG23220120230487955
|
24/01/2023
|
Akim Ali
|
0405008WL053424
|
Akim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184585
|
|
AKKIM ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-008-002/246
(Chenga Musalman Para)
|
0405008000NRG23220120230487997
|
24/01/2023
|
Majafar Ali
|
0405008WL053430
|
Majafar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184558
|
|
MAJAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-008-002/5
(Chenga Musalman Para)
|
0405008000NRG23220120230487942
|
24/01/2023
|
Ismail Ali
|
0405008WL053422
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184591
|
|
ISMAIL ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-008-003/1073
(Chenga Musalman Para)
|
0405008000NRG23220120230487957
|
24/01/2023
|
SAMSUL ALI
|
0405008WL053424
|
SAMSUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184597
|
|
SHAMCHUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHENGA
|
AS-05-008-008-003/1135
(Chenga Musalman Para)
|
0405008000NRG23220120230488003
|
24/01/2023
|
Hono Ali
|
0405008WL053431
|
Hono Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184596
|
|
NAJRUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHENGA
|
AS-05-008-008-003/1165
(Chenga Musalman Para)
|
0405008000NRG23220120230488021
|
24/01/2023
|
Josim Uddin
|
0405008WL053434
|
Josim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184572
|
|
JASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENGA
|
AS-05-008-008-003/1336
(Chenga Musalman Para)
|
0405008000NRG23220120230488010
|
24/01/2023
|
TAFIK ALI
|
0405008WL053432
|
TAFIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184589
|
|
TAFIK ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENGA
|
AS-05-008-008-003/1339
(Chenga Musalman Para)
|
0405008000NRG23220120230487999
|
24/01/2023
|
NUR JAMAL
|
0405008WL053430
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184590
|
|
NUR JAMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENGA
|
AS-05-008-008-003/1499
(Chenga Musalman Para)
|
0405008000NRG23220120230488022
|
24/01/2023
|
Akoni Barma
|
0405008WL053434
|
Akoni Barma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184575
|
|
AKAN BARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHENGA
|
AS-05-008-008-003/159
(Chenga Musalman Para)
|
0405008000NRG23220120230487965
|
24/01/2023
|
Rejina Begum
|
0405008WL053425
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184561
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHENGA
|
AS-05-008-008-003/159
(Chenga Musalman Para)
|
0405008000NRG23220120230487964
|
24/01/2023
|
SHANUR ALI
|
0405008WL053425
|
SHANUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184584
|
|
SHANUR ALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENGA
|
AS-05-008-008-003/1601
(Chenga Musalman Para)
|
0405008000NRG23220120230487948
|
24/01/2023
|
JAKIR HUSSAIN
|
0405008WL053423
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184574
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHENGA
|
AS-05-008-008-003/1816
(Chenga Musalman Para)
|
0405008000NRG23220120230487951
|
24/01/2023
|
Rajib Ali
|
0405008WL053423
|
Rajib Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184593
|
|
RAJIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENGA
|
AS-05-008-008-003/1833
(Chenga Musalman Para)
|
0405008000NRG23220120230487953
|
24/01/2023
|
Jaheda Begum
|
0405008WL053423
|
Jaheda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184562
|
|
JAHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHENGA
|
AS-05-008-008-003/1841
(Chenga Musalman Para)
|
0405008000NRG23220120230488033
|
24/01/2023
|
Kalam Ali
|
0405008WL053436
|
Kalam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184564
|
|
KALAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHENGA
|
AS-05-008-008-003/1851
(Chenga Musalman Para)
|
0405008000NRG23220120230487943
|
24/01/2023
|
Arun Barma
|
0405008WL053422
|
Arun Barma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184594
|
|
ARUN BARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHENGA
|
AS-05-008-008-003/1865
(Chenga Musalman Para)
|
0405008000NRG23220120230488004
|
24/01/2023
|
Farmud Ali
|
0405008WL053431
|
Farmud Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184586
|
|
FARMUD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHENGA
|
AS-05-008-008-003/1874
(Chenga Musalman Para)
|
0405008000NRG23220120230487967
|
24/01/2023
|
Rabiya Begum
|
0405008WL053425
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184576
|
|
RABIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHENGA
|
AS-05-008-008-003/1894
(Chenga Musalman Para)
|
0405008000NRG23220120230487954
|
24/01/2023
|
Mainul Hoque
|
0405008WL053423
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184598
|
|
MAINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHENGA
|
AS-05-008-008-003/209
(Chenga Musalman Para)
|
0405008000NRG23220120230488028
|
24/01/2023
|
MIJANUR RAHMAN
|
0405008WL053435
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184583
|
|
MIJANUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHENGA
|
AS-05-008-008-003/221
(Chenga Musalman Para)
|
0405008000NRG23220120230488029
|
24/01/2023
|
MAKIBAR RAHMAN
|
0405008WL053435
|
MAKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184573
|
|
MAKIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHENGA
|
AS-05-008-008-003/315
(Chenga Musalman Para)
|
0405008000NRG23220120230488030
|
24/01/2023
|
Hakim Ali
|
0405008WL053435
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184612
|
|
HAKIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHENGA
|
AS-05-008-008-003/329
(Chenga Musalman Para)
|
0405008000NRG23220120230488024
|
24/01/2023
|
JIYAUR RAHMAN
|
0405008WL053434
|
JIYAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184592
|
|
JIYAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHENGA
|
AS-05-008-008-003/436
(Chenga Musalman Para)
|
0405008000NRG23220120230488032
|
24/01/2023
|
UMAR ALI
|
0405008WL053435
|
UMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184595
|
|
UMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHENGA
|
AS-05-008-008-003/512
(Chenga Musalman Para)
|
0405008000NRG23220120230487990
|
24/01/2023
|
MUKTAR ALI
|
0405008WL053429
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184578
|
|
MUKTAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHENGA
|
AS-05-008-008-003/561
(Chenga Musalman Para)
|
0405008000NRG23220120230487972
|
24/01/2023
|
MAIDUL ISLAM
|
0405008WL053426
|
MAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184580
|
|
MAIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENGA
|
AS-05-008-008-003/651
(Chenga Musalman Para)
|
0405008000NRG23220120230488013
|
24/01/2023
|
ABDUL SATTAR ALI
|
0405008WL053432
|
ABDUL SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184581
|
|
SATTAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHENGA
|
AS-05-008-008-003/686
(Chenga Musalman Para)
|
0405008000NRG23220120230488007
|
24/01/2023
|
Chandra Kt. Barma
|
0405008WL053431
|
Chandra Kt. Barma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184579
|
|
CHANDRA KT BARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHENGA
|
AS-05-008-008-003/695
(Chenga Musalman Para)
|
0405008000NRG23220120230487991
|
24/01/2023
|
Mirzafar Ali
|
0405008WL053429
|
Mirzafar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184565
|
|
MIRJAPHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENGA
|
AS-05-008-008-003/703
(Chenga Musalman Para)
|
0405008000NRG23220120230487945
|
24/01/2023
|
SHIRAJUL HOQUE
|
0405008WL053422
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184587
|
|
SHIRAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHENGA
|
AS-05-008-008-003/742
(Chenga Musalman Para)
|
0405008000NRG23220120230487946
|
24/01/2023
|
Nur Uddin Ahmed
|
0405008WL053422
|
Nur Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184588
|
|
NURUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHENGA
|
AS-05-008-008-003/851
(Chenga Musalman Para)
|
0405008000NRG23220120230487975
|
24/01/2023
|
Nasir Uddin Ahmed
|
0405008WL053426
|
Nasir Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184577
|
|
NASIR UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHENGA
|
AS-05-008-008-003/954
(Chenga Musalman Para)
|
0405008000NRG23220120230488036
|
24/01/2023
|
Bahar Ali
|
0405008WL053436
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184613
|
|
BAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHENGA
|
AS-05-008-008-004/493
(Chenga Musalman Para)
|
0405008000NRG23220120230487930
|
24/01/2023
|
RUP BHANU
|
0405008WL053420
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184582
|
|
RUPBHAN KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHENGA
|
AS-05-008-008-005/384
(Chenga Musalman Para)
|
0405008000NRG23220120230487941
|
24/01/2023
|
ASHRAB ALI
|
0405008WL053421
|
ASHRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184563
|
|
ASHRAB ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
38
|
CHENGA
|
AS-05-008-008-002/180
(Chenga Musalman Para)
|
0405008000NRG23220120230487969
|
24/01/2023
|
ANJIR ALI
|
0405008WL053426
|
ANJIR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184611
|
|
ANJIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHENGA
|
AS-05-008-008-003/427
(Chenga Musalman Para)
|
0405008000NRG23220120230488006
|
24/01/2023
|
Nilima khatun
|
0405008WL053431
|
Nilima khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184610
|
|
NILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
CHENGA
|
AS-05-008-008-002/239
(Chenga Musalman Para)
|
0405008000NRG23220120230488009
|
24/01/2023
|
Fajel Ali
|
0405008WL053432
|
Fajel Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184609
|
|
MR FAJEL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
CHENGA
|
AS-05-008-008-001/725
(Chenga Musalman Para)
|
0405008000NRG23220120230487927
|
24/01/2023
|
Faizul Ali
|
0405008WL053420
|
Faizul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184569
|
|
FAIZUL ALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENGA
|
AS-05-008-008-001/838
(Chenga Musalman Para)
|
0405008000NRG23220120230487936
|
24/01/2023
|
FULCHAN ALI
|
0405008WL053421
|
FULCHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184570
|
|
FULCHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENGA
|
AS-05-008-008-002/1
(Chenga Musalman Para)
|
0405008000NRG23220120230488015
|
24/01/2023
|
Anowara Begum
|
0405008WL053433
|
Anowara Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184600
|
|
ANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENGA
|
AS-05-008-008-003/1202
(Chenga Musalman Para)
|
0405008000NRG23220120230487938
|
24/01/2023
|
TUSHTA BHANU
|
0405008WL053421
|
TUSHTA BHANU
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184568
|
|
TUSHTA BHANU W/I-BASIR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENGA
|
AS-05-008-008-003/160
(Chenga Musalman Para)
|
0405008000NRG23220120230487985
|
24/01/2023
|
MAINUL ALI
|
0405008WL053428
|
MAINUL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184605
|
|
MAINUL ALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENGA
|
AS-05-008-008-003/172
(Chenga Musalman Para)
|
0405008000NRG23220120230487950
|
24/01/2023
|
Maksed Ali
|
0405008WL053423
|
Maksed Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184603
|
|
MOKSED ALI
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENGA
|
AS-05-008-008-003/1823
(Chenga Musalman Para)
|
0405008000NRG23220120230488023
|
24/01/2023
|
Harun Ali
|
0405008WL053434
|
Harun Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184567
|
|
HARUN ALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENGA
|
AS-05-008-008-003/1857
(Chenga Musalman Para)
|
0405008000NRG23220120230488018
|
24/01/2023
|
Shaktar Ali
|
0405008WL053433
|
Shaktar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184599
|
|
SHAKTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENGA
|
AS-05-008-008-003/374
(Chenga Musalman Para)
|
0405008000NRG23220120230487978
|
24/01/2023
|
Majibar Rahman
|
0405008WL053427
|
Majibar Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184604
|
|
MAZIBAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENGA
|
AS-05-008-008-003/561
(Chenga Musalman Para)
|
0405008000NRG23220120230487973
|
24/01/2023
|
ANTARA BEGUM
|
0405008WL053426
|
ANTARA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184566
|
|
ANTORA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHENGA
|
AS-05-008-008-003/66
(Chenga Musalman Para)
|
0405008000NRG23220120230487968
|
24/01/2023
|
Samser Ali
|
0405008WL053425
|
Samser Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184607
|
|
SARKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHENGA
|
AS-05-008-008-003/68
(Chenga Musalman Para)
|
0405008000NRG23220120230487988
|
24/01/2023
|
Zakir Hussain
|
0405008WL053428
|
Zakir Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184601
|
|
JAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENGA
|
AS-05-008-008-003/761
(Chenga Musalman Para)
|
0405008000NRG23220120230487974
|
24/01/2023
|
Faijur Ali
|
0405008WL053426
|
Faijur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184602
|
|
FAZUR ALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENGA
|
AS-05-008-008-003/791
(Chenga Musalman Para)
|
0405008000NRG23220120230487992
|
24/01/2023
|
ROF ALI
|
0405008WL053429
|
ROF ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184606
|
|
RAUF ALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENGA
|
AS-05-008-008-003/908
(Chenga Musalman Para)
|
0405008000NRG23220120230488034
|
24/01/2023
|
Islam Ali
|
0405008WL053436
|
Islam Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184608
|
|
ISLAM ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
56
|
CHENGA
|
AS-05-008-008-003/1897
(Chenga Musalman Para)
|
0405008000NRG23220120230488012
|
24/01/2023
|
Manser Ali
|
0405008WL053432
|
Manser Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184571
|
|
MANSER ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|