|
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
|
RANGIA(PART)
|
AS-07-006-007-001/492
(ARIMATTA)
|
0407006000NRG25090420240002313
|
10/04/2024
|
Abed ali
|
0407006WL000136
|
Abed ali
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567793
|
|
MINOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/539
(ARIMATTA)
|
0407006000NRG25090420240002317
|
10/04/2024
|
Kasim Ali
|
0407006WL000136
|
Kasim Ali
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567760
|
|
KASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/704
(ARIMATTA)
|
0407006000NRG25090420240002327
|
10/04/2024
|
TAHMINA BEGUM
|
0407006WL000136
|
TAHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567803
|
|
MRS TAHMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/751
(ARIMATTA)
|
0407006000NRG25090420240002333
|
10/04/2024
|
SABINA BEGUM
|
0407006WL000136
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567787
|
|
SABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/1436
(ARIMATTA)
|
0407006000NRG25090420240002299
|
10/04/2024
|
Manjuwara Begum
|
0407006WL000136
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567794
|
|
MANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/22-A
(ARIMATTA)
|
0407006000NRG25090420240002306
|
10/04/2024
|
Nasim Banu Begum
|
0407006WL000136
|
Nasim Banu Begum
|
00029
|
UTBI0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567802
|
|
NASIM BANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/869
(ARIMATTA)
|
0407006000NRG25090420240002335
|
10/04/2024
|
Md. Matiur Rahman
|
0407006WL000136
|
Md. Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567805
|
|
MR MATIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/962
(ARIMATTA)
|
0407006000NRG25090420240002336
|
10/04/2024
|
JAHIDA BEGUM
|
0407006WL000136
|
JAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567804
|
|
MRS JAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/1329
(ARIMATTA)
|
0407006000NRG25090420240002286
|
10/04/2024
|
RUNU BEGUM
|
0407006WL000136
|
RUNU BEGUM
|
00176
|
IDIB000R591
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567785
|
|
Mrs. RUNU BEGUM .
|
INDIAN BANK(607105)
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/14097
(ARIMATTA)
|
0407006000NRG25090420240002290
|
10/04/2024
|
Imtazul Haque
|
0407006WL000136
|
Imtazul Haque
|
00176
|
IDIB000R591
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567750
|
|
Mr. Imtazul Haque
|
INDIAN BANK(607105)
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/4500
(ARIMATTA)
|
0407006000NRG25090420240002311
|
10/04/2024
|
RAJIB ALI
|
0407006WL000136
|
RAJIB ALI
|
00176
|
IDIB000R591
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567795
|
|
RAJIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/718
(ARIMATTA)
|
0407006000NRG25090420240002329
|
10/04/2024
|
Mani Begum
|
0407006WL000136
|
Mani Begum
|
00176
|
IDIB000R591
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567791
|
|
MONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/750
(ARIMATTA)
|
0407006000NRG25090420240002330
|
10/04/2024
|
Mukut Ali
|
0407006WL000136
|
Mukut Ali
|
00176
|
IDIB000R591
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567792
|
|
Mr. Mukut Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/1044
(ARIMATTA)
|
0407006000NRG25090420240002282
|
10/04/2024
|
IMRAN HUSSAIN
|
0407006WL000136
|
IMRAN HUSSAIN
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567798
|
|
MR IMRAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/1044
(ARIMATTA)
|
0407006000NRG25090420240002283
|
10/04/2024
|
JAHANARA BEGUM
|
0407006WL000136
|
JAHANARA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567771
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/1067
(ARIMATTA)
|
0407006000NRG25090420240002284
|
10/04/2024
|
KANU BEGUM
|
0407006WL000136
|
KANU BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567781
|
|
KANO BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/1161
(ARIMATTA)
|
0407006000NRG25090420240002285
|
10/04/2024
|
NARJUMA BEGUM
|
0407006WL000136
|
NARJUMA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567789
|
|
MRS NARJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/140
(ARIMATTA)
|
0407006000NRG25090420240002287
|
10/04/2024
|
AKKASA ALI
|
0407006WL000136
|
AKKASA ALI
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567784
|
|
MR AKKACH ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-001/140
(ARIMATTA)
|
0407006000NRG25090420240002288
|
10/04/2024
|
JOSNA BEGUM
|
0407006WL000136
|
JOSNA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567756
|
|
MRS JOSNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-001/14084
(ARIMATTA)
|
0407006000NRG25090420240002289
|
10/04/2024
|
Maina Begum
|
0407006WL000136
|
Maina Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567769
|
|
MAINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-001/141
(ARIMATTA)
|
0407006000NRG25090420240002291
|
10/04/2024
|
TAHERAN BEGUM
|
0407006WL000136
|
TAHERAN BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567776
|
|
TAHIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-001/14104
(ARIMATTA)
|
0407006000NRG25090420240002292
|
10/04/2024
|
ANIMA BEGUM
|
0407006WL000136
|
ANIMA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567762
|
|
Anima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-001/14106
(ARIMATTA)
|
0407006000NRG25090420240002293
|
10/04/2024
|
RASHNA BEGUM
|
0407006WL000136
|
RASHNA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567753
|
|
RASHNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-007-001/14132
(ARIMATTA)
|
0407006000NRG25090420240002294
|
10/04/2024
|
MANJU BEGUM
|
0407006WL000136
|
MANJU BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567775
|
|
MINJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGIA(PART)
|
AS-07-006-007-001/14134
(ARIMATTA)
|
0407006000NRG25090420240002295
|
10/04/2024
|
ANOWARA BEGUM
|
0407006WL000136
|
ANOWARA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567763
|
|
Anowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RANGIA(PART)
|
AS-07-006-007-001/14168
(ARIMATTA)
|
0407006000NRG25090420240002296
|
10/04/2024
|
TARA BEGUM
|
0407006WL000136
|
TARA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567751
|
|
TARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-007-001/142
(ARIMATTA)
|
0407006000NRG25090420240002297
|
10/04/2024
|
FARIJAN BIBI
|
0407006WL000136
|
FARIJAN BIBI
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567783
|
|
FARIJAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-007-001/14208
(ARIMATTA)
|
0407006000NRG25090420240002298
|
10/04/2024
|
HASNAWARA BEGUM
|
0407006WL000136
|
HASNAWARA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567799
|
|
MRS HASNAWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANGIA(PART)
|
AS-07-006-007-001/1475
(ARIMATTA)
|
0407006000NRG25090420240002300
|
10/04/2024
|
Rina Begum
|
0407006WL000136
|
Rina Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567777
|
|
RINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-007-001/1624
(ARIMATTA)
|
0407006000NRG25090420240002301
|
10/04/2024
|
SONTARA BEGUM
|
0407006WL000136
|
SONTARA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567780
|
|
SONTARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-007-001/1625
(ARIMATTA)
|
0407006000NRG25090420240002302
|
10/04/2024
|
AISHA BEGUM
|
0407006WL000136
|
AISHA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567778
|
|
AISHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGIA(PART)
|
AS-07-006-007-001/1733
(ARIMATTA)
|
0407006000NRG25090420240002303
|
10/04/2024
|
AJNUR ALI
|
0407006WL000136
|
AJNUR ALI
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567786
|
|
AJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-007-001/1855
(ARIMATTA)
|
0407006000NRG25090420240002304
|
10/04/2024
|
HASINA BEGUM
|
0407006WL000136
|
HASINA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567774
|
|
HASINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANGIA(PART)
|
AS-07-006-007-001/195
(ARIMATTA)
|
0407006000NRG25090420240002305
|
10/04/2024
|
MANIZA BEGUM
|
0407006WL000136
|
MANIZA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567761
|
|
MANIZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGIA(PART)
|
AS-07-006-007-001/221
(ARIMATTA)
|
0407006000NRG25090420240002307
|
10/04/2024
|
NARJIMA BEGUM
|
0407006WL000136
|
NARJIMA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567766
|
|
MRS NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANGIA(PART)
|
AS-07-006-007-001/225
(ARIMATTA)
|
0407006000NRG25090420240002308
|
10/04/2024
|
SIMA BEGUM
|
0407006WL000136
|
SIMA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567782
|
|
CHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANGIA(PART)
|
AS-07-006-007-001/238
(ARIMATTA)
|
0407006000NRG25090420240002309
|
10/04/2024
|
FULBAN BEGUM
|
0407006WL000136
|
FULBAN BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567764
|
|
FULBAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-007-001/4391
(ARIMATTA)
|
0407006000NRG25090420240002310
|
10/04/2024
|
RUPE BEGUM
|
0407006WL000136
|
RUPE BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567800
|
|
RUFIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-007-001/4500
(ARIMATTA)
|
0407006000NRG25090420240002312
|
10/04/2024
|
JAHANARA BEGUM
|
0407006WL000136
|
JAHANARA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567755
|
|
Jahanara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RANGIA(PART)
|
AS-07-006-007-001/494
(ARIMATTA)
|
0407006000NRG25090420240002314
|
10/04/2024
|
Mamani Begum
|
0407006WL000136
|
Mamani Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567797
|
|
MAMANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-007-001/504
(ARIMATTA)
|
0407006000NRG25090420240002315
|
10/04/2024
|
Rajima Begum
|
0407006WL000136
|
Rajima Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567767
|
|
MRS RAJIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANGIA(PART)
|
AS-07-006-007-001/514
(ARIMATTA)
|
0407006000NRG25090420240002316
|
10/04/2024
|
Nazma Begum
|
0407006WL000136
|
Nazma Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567772
|
|
NAZMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-007-001/5561
(ARIMATTA)
|
0407006000NRG25090420240002319
|
10/04/2024
|
MOZIDA BEGUM
|
0407006WL000136
|
MOZIDA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567752
|
|
MRS MOZIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANGIA(PART)
|
AS-07-006-007-001/5561
(ARIMATTA)
|
0407006000NRG25090420240002318
|
10/04/2024
|
YEASIN ALI
|
0407006WL000136
|
YEASIN ALI
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567757
|
|
YEASIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANGIA(PART)
|
AS-07-006-007-001/6206
(ARIMATTA)
|
0407006000NRG25090420240002321
|
10/04/2024
|
TASHLIMA BEGUM
|
0407006WL000136
|
TASHLIMA BEGUM
|
00415
|
SBIN0001171
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567758
|
|
MRS TACHALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANGIA(PART)
|
AS-07-006-007-001/655
(ARIMATTA)
|
0407006000NRG25090420240002323
|
10/04/2024
|
MANJUWARA BEGUM
|
0407006WL000136
|
MANJUWARA BEGUM
|
00415
|
SBIN0001171
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567790
|
|
MRS MANJUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANGIA(PART)
|
AS-07-006-007-001/669
(ARIMATTA)
|
0407006000NRG25090420240002325
|
10/04/2024
|
Minowara
|
0407006WL000136
|
Minowara
|
00415
|
SBIN0001171
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567779
|
|
MONOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANGIA(PART)
|
AS-07-006-007-001/710
(ARIMATTA)
|
0407006000NRG25090420240002328
|
10/04/2024
|
Rumisha Begum
|
0407006WL000136
|
Rumisha Begum
|
00415
|
SBIN0001171
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567759
|
|
RUMICHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANGIA(PART)
|
AS-07-006-007-001/750
(ARIMATTA)
|
0407006000NRG25090420240002331
|
10/04/2024
|
ALIMA BEGUM
|
0407006WL000136
|
ALIMA BEGUM
|
00415
|
SBIN0001171
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567788
|
|
ALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANGIA(PART)
|
AS-07-006-007-001/751
(ARIMATTA)
|
0407006000NRG25090420240002332
|
10/04/2024
|
Rinjuma Begum
|
0407006WL000136
|
Rinjuma Begum
|
00415
|
SBIN0001171
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567770
|
|
RINJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANGIA(PART)
|
AS-07-006-007-001/974
(ARIMATTA)
|
0407006000NRG25090420240002337
|
10/04/2024
|
ILIJA BEGUM
|
0407006WL000136
|
ILIJA BEGUM
|
00415
|
SBIN0001171
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567754
|
|
MRS ILIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANGIA(PART)
|
AS-07-006-007-001/975
(ARIMATTA)
|
0407006000NRG25090420240002338
|
10/04/2024
|
Runu Begum
|
0407006WL000136
|
Runu Begum
|
00415
|
SBIN0001171
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567773
|
|
MRS RUNU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46376
|
46376
|
|
|
|
|
|
|
|
|
53
|
RANGIA(PART)
|
AS-07-006-007-001/764
(ARIMATTA)
|
0407006000NRG25090420240002334
|
10/04/2024
|
NARJUMA BEGUM
|
0407006WL000136
|
NARJUMA BEGUM
|
00462
|
UCBA0000736
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567749
|
|
NARJUMA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
54
|
RANGIA(PART)
|
AS-07-006-007-001/6206
(ARIMATTA)
|
0407006000NRG25090420240002322
|
10/04/2024
|
HAITUN NESSA
|
0407006WL000136
|
HAITUN NESSA
|
00468
|
UBIN0538981
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567765
|
|
HYATUN NEESA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANGIA(PART)
|
AS-07-006-007-001/669
(ARIMATTA)
|
0407006000NRG25090420240002324
|
10/04/2024
|
ABDUL LATIF
|
0407006WL000136
|
ABDUL LATIF
|
00468
|
UBIN0538981
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567768
|
|
ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANGIA(PART)
|
AS-07-006-007-001/669
(ARIMATTA)
|
0407006000NRG25090420240002326
|
10/04/2024
|
RAHUL AMIN
|
0407006WL000136
|
RAHUL AMIN
|
00468
|
UBIN0538981
|
992
|
992
|
Processed
|
20/04/2024
|
|
3153567796
|
|
RAHUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
57
|
RANGIA(PART)
|
AS-07-006-007-001/6006
(ARIMATTA)
|
0407006000NRG25090420240002320
|
10/04/2024
|
MOSTAK HUSSAIN
|
0407006WL000136
|
MOSTAK HUSSAIN
|
00662
|
BDBL0001188
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153567801
|
|
MOSTAK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66216
|
66216
|
|
|
|
|
|
|
|