|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENGA
|
AS-05-008-006-005/962
(Roumari Pathar)
|
0405008000NRG23310320230613391
|
31/03/2023
|
Nasim uddin
|
0405008WL072738
|
Nasim uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019143
|
|
NASIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-006-005/977
(Roumari Pathar)
|
0405008000NRG23310320230613331
|
31/03/2023
|
Lokman Ali
|
0405008WL072729
|
Lokman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019148
|
|
LOKMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENGA
|
AS-05-008-006-005/982
(Roumari Pathar)
|
0405008000NRG23310320230613377
|
31/03/2023
|
Anara Khatun
|
0405008WL072735
|
Anara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019145
|
|
ANARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-006-007/525
(Roumari Pathar)
|
0405008000NRG23310320230613323
|
31/03/2023
|
ARJINA PARBIN
|
0405008WL072728
|
ARJINA PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019142
|
|
ARJINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-006-007/592
(Roumari Pathar)
|
0405008000NRG23310320230613003
|
31/03/2023
|
Eyaran Begum
|
0405008WL072688
|
Eyaran Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019146
|
|
MS EYARAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENGA
|
AS-05-008-006-007/87
(Roumari Pathar)
|
0405008000NRG23310320230613383
|
31/03/2023
|
Tajiran
|
0405008WL072735
|
Tajiran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019147
|
|
TAJIRAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-006-008/19
(Roumari Pathar)
|
0405008000NRG23310320230613485
|
31/03/2023
|
RAMEJ UDDIN
|
0405008WL072746
|
RAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/05/2023
|
|
1173019144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-001-001/518
(Batgaon GP)
|
0405008000NRG23310320230615506
|
31/03/2023
|
Dhanmani Sarkar
|
0405008WL072951
|
Dhanmani Sarkar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019191
|
|
DHANMANI SARKAR DHANMANI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENGA
|
AS-05-008-001-001/541
(Batgaon GP)
|
0405008000NRG23310320230615507
|
31/03/2023
|
Anjali Sarkar
|
0405008WL072951
|
Anjali Sarkar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019192
|
|
ANJALI SARKAR ANJALI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENGA
|
AS-05-008-001-001/541
(Batgaon GP)
|
0405008000NRG23310320230615508
|
31/03/2023
|
Jogen Sarkar
|
0405008WL072951
|
Jogen Sarkar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019190
|
|
JOGEN SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-001-001/499
(Batgaon GP)
|
0405008000NRG23310320230615505
|
31/03/2023
|
Joykul Das
|
0405008WL072951
|
Joykul Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019193
|
|
MR JAYKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENGA
|
AS-05-008-006-007/245
(Roumari Pathar)
|
0405008000NRG23310320230613277
|
31/03/2023
|
KAMAL KHAN
|
0405008WL072718
|
KAMAL KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019140
|
|
KAMAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENGA
|
AS-05-008-006-007/517
(Roumari Pathar)
|
0405008000NRG23310320230613373
|
31/03/2023
|
ANOWARA BEWA
|
0405008WL072734
|
ANOWARA BEWA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019141
|
|
ANOWARA BEWA W/O LATE MARFAT
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENGA
|
AS-05-008-006-007/525
(Roumari Pathar)
|
0405008000NRG23310320230613322
|
31/03/2023
|
AYMONA BEGUM
|
0405008WL072728
|
AYMONA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019194
|
|
AYMONA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-006-007/340
(Roumari Pathar)
|
0405008000NRG23310320230613452
|
31/03/2023
|
AFJAN NESSA
|
0405008WL072742
|
AFJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019187
|
|
ABAJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-006-005/792
(Roumari Pathar)
|
0405008000NRG23310320230613327
|
31/03/2023
|
Ranjit Ali
|
0405008WL072729
|
Ranjit Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019188
|
|
RANJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENGA
|
AS-05-008-006-008/288
(Roumari Pathar)
|
0405008000NRG23310320230613343
|
31/03/2023
|
JAYNAL UDDIN
|
0405008WL072730
|
JAYNAL UDDIN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019189
|
|
JAYNAL UDDIN S/O CHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-001-001/499
(Batgaon GP)
|
0405008000NRG23310320230615504
|
31/03/2023
|
Mayadevi Das
|
0405008WL072951
|
Mayadevi Das
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019178
|
|
MAYADEVI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENGA
|
AS-05-008-006-001/866
(Roumari Pathar)
|
0405008000NRG23310320230613447
|
31/03/2023
|
Rupsan Ali
|
0405008WL072742
|
Rupsan Ali
|
00415
|
SBIN0018509
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173019179
|
|
RUPSAN ALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENGA
|
AS-05-008-006-005/786
(Roumari Pathar)
|
0405008000NRG23310320230613263
|
31/03/2023
|
Jabed Ali
|
0405008WL072716
|
Jabed Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019183
|
|
MR JABED ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENGA
|
AS-05-008-006-005/786
(Roumari Pathar)
|
0405008000NRG23310320230613262
|
31/03/2023
|
Monowar Hussain
|
0405008WL072716
|
Monowar Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019185
|
|
MONOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENGA
|
AS-05-008-006-005/819
(Roumari Pathar)
|
0405008000NRG23310320230613302
|
31/03/2023
|
Juriya Bewa
|
0405008WL072723
|
Juriya Bewa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019176
|
|
JURIYA BEWA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENGA
|
AS-05-008-006-005/894
(Roumari Pathar)
|
0405008000NRG23310320230613390
|
31/03/2023
|
Rangmala Begum
|
0405008WL072738
|
Rangmala Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019186
|
|
MS RANGAMALA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENGA
|
AS-05-008-006-005/900
(Roumari Pathar)
|
0405008000NRG23310320230613355
|
31/03/2023
|
NEKJAN NESSA
|
0405008WL072732
|
NEKJAN NESSA
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019180
|
|
MRS NEKJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENGA
|
AS-05-008-006-005/954
(Roumari Pathar)
|
0405008000NRG23310320230613276
|
31/03/2023
|
Amir Ali
|
0405008WL072718
|
Amir Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019184
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENGA
|
AS-05-008-006-007/310
(Roumari Pathar)
|
0405008000NRG23310320230613342
|
31/03/2023
|
ANNECH ALI
|
0405008WL072730
|
ANNECH ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019175
|
|
MR ANNECH ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENGA
|
AS-05-008-006-007/5
(Roumari Pathar)
|
0405008000NRG23310320230613001
|
31/03/2023
|
NAYAN ALI DEWAN
|
0405008WL072688
|
NAYAN ALI DEWAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019174
|
|
NAYAN ALI DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENGA
|
AS-05-008-006-007/527
(Roumari Pathar)
|
0405008000NRG23310320230613269
|
31/03/2023
|
Falu Khan
|
0405008WL072716
|
Falu Khan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019173
|
|
FALU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENGA
|
AS-05-008-006-007/544
(Roumari Pathar)
|
0405008000NRG23310320230613325
|
31/03/2023
|
Ijal Hoque
|
0405008WL072728
|
Ijal Hoque
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019181
|
|
IJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENGA
|
AS-05-008-006-007/592
(Roumari Pathar)
|
0405008000NRG23310320230613002
|
31/03/2023
|
Ajam Khan
|
0405008WL072688
|
Ajam Khan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019182
|
|
MR AJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENGA
|
AS-05-008-006-007/82
(Roumari Pathar)
|
0405008000NRG23310320230613270
|
31/03/2023
|
MEHER ALI
|
0405008WL072716
|
MEHER ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Rejected
|
03/05/2023
|
|
1173019177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
32
|
CHENGA
|
AS-05-008-006-001/192
(Roumari Pathar)
|
0405008000NRG23310320230613337
|
31/03/2023
|
NOOR JAHAN BEWA
|
0405008WL072730
|
NOOR JAHAN BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019170
|
|
NURJAMAN.
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENGA
|
AS-05-008-006-001/824
(Roumari Pathar)
|
0405008000NRG23310320230613338
|
31/03/2023
|
Hafij Uddin
|
0405008WL072730
|
Hafij Uddin
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173019150
|
|
HAFIJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENGA
|
AS-05-008-006-005/1246
(Roumari Pathar)
|
0405008000NRG23310320230613450
|
31/03/2023
|
Jahura Khatun
|
0405008WL072742
|
Jahura Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019154
|
|
JAHURA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENGA
|
AS-05-008-006-005/8
(Roumari Pathar)
|
0405008000NRG23310320230613264
|
31/03/2023
|
GULAP HUSSAIN
|
0405008WL072716
|
GULAP HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019159
|
|
GOLAP HUSSAIN S/O-LT MUKASED
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENGA
|
AS-05-008-006-005/8
(Roumari Pathar)
|
0405008000NRG23310320230613265
|
31/03/2023
|
SAHARA KHATON
|
0405008WL072716
|
SAHARA KHATON
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019157
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENGA
|
AS-05-008-006-005/818
(Roumari Pathar)
|
0405008000NRG23310320230613354
|
31/03/2023
|
Purajan Nessa
|
0405008WL072732
|
Purajan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019161
|
|
PURAJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENGA
|
AS-05-008-006-005/820
(Roumari Pathar)
|
0405008000NRG23310320230613304
|
31/03/2023
|
Sabina Begum
|
0405008WL072723
|
Sabina Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019151
|
|
SABINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENGA
|
AS-05-008-006-005/959
(Roumari Pathar)
|
0405008000NRG23310320230613308
|
31/03/2023
|
Manowara Begum
|
0405008WL072723
|
Manowara Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019149
|
|
MANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENGA
|
AS-05-008-006-005/97
(Roumari Pathar)
|
0405008000NRG23310320230613330
|
31/03/2023
|
SUKUR ALI
|
0405008WL072729
|
SUKUR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019169
|
|
SUKUR ALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENGA
|
AS-05-008-006-006/858
(Roumari Pathar)
|
0405008000NRG23310320230613332
|
31/03/2023
|
Abdul Munnaf Ali
|
0405008WL072729
|
Abdul Munnaf Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019155
|
|
ABDUL MANNAF ALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENGA
|
AS-05-008-006-007/275
(Roumari Pathar)
|
0405008000NRG23310320230613378
|
31/03/2023
|
Monowar Hussain
|
0405008WL072735
|
Monowar Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019163
|
|
MR MONOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHENGA
|
AS-05-008-006-007/291
(Roumari Pathar)
|
0405008000NRG23310320230613321
|
31/03/2023
|
Saleha Khatun
|
0405008WL072728
|
Saleha Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019158
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHENGA
|
AS-05-008-006-007/320
(Roumari Pathar)
|
0405008000NRG23310320230613279
|
31/03/2023
|
JAHURA AHMED
|
0405008WL072718
|
JAHURA AHMED
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019160
|
|
JOHURA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHENGA
|
AS-05-008-006-007/333
(Roumari Pathar)
|
0405008000NRG23310320230613266
|
31/03/2023
|
BADSA MIYA
|
0405008WL072716
|
BADSA MIYA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
03/05/2023
|
|
1173019168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHENGA
|
AS-05-008-006-007/48
(Roumari Pathar)
|
0405008000NRG23310320230613371
|
31/03/2023
|
AKKAS ALI
|
0405008WL072734
|
AKKAS ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019172
|
|
AKKAS ALI
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENGA
|
AS-05-008-006-007/504
(Roumari Pathar)
|
0405008000NRG23310320230613372
|
31/03/2023
|
MONGAL ALI
|
0405008WL072734
|
MONGAL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019167
|
|
MUNGALA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENGA
|
AS-05-008-006-007/539
(Roumari Pathar)
|
0405008000NRG23310320230613324
|
31/03/2023
|
Kalam Khan
|
0405008WL072728
|
Kalam Khan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019156
|
|
KALAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENGA
|
AS-05-008-006-007/545
(Roumari Pathar)
|
0405008000NRG23310320230613394
|
31/03/2023
|
Rajab Ali
|
0405008WL072738
|
Rajab Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019153
|
|
RAJAP ALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENGA
|
AS-05-008-006-007/573
(Roumari Pathar)
|
0405008000NRG23310320230613358
|
31/03/2023
|
Nur Hussain
|
0405008WL072732
|
Nur Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019165
|
|
NURHUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENGA
|
AS-05-008-006-007/72
(Roumari Pathar)
|
0405008000NRG23310320230613004
|
31/03/2023
|
PANDIT ALI
|
0405008WL072688
|
PANDIT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019166
|
|
PANDIT ALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENGA
|
AS-05-008-006-007/86
(Roumari Pathar)
|
0405008000NRG23310320230613005
|
31/03/2023
|
INTAZ ALI
|
0405008WL072688
|
INTAZ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019162
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHENGA
|
AS-05-008-006-007/868
(Roumari Pathar)
|
0405008000NRG23310320230613333
|
31/03/2023
|
Baram Khan
|
0405008WL072729
|
Baram Khan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019171
|
|
BARAM KHAN.
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENGA
|
AS-05-008-006-007/87
(Roumari Pathar)
|
0405008000NRG23310320230613382
|
31/03/2023
|
Sabiran Nessa
|
0405008WL072735
|
Sabiran Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019164
|
|
HAJARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHENGA
|
AS-05-008-006-008/385
(Roumari Pathar)
|
0405008000NRG23310320230613336
|
31/03/2023
|
Kalpana Parbin
|
0405008WL072729
|
Kalpana Parbin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019152
|
|
KALPANA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141980
|
141980
|
|
|
|
|
|
|
|