|
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-07-006-002-001/13
(PADUMKUWARI)
|
0407006000NRG25130520240023816
|
13/05/2024
|
NIGAR SULTANA
|
0407006WL001613
|
NIGAR SULTANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485833
|
|
NIGAR SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-001/1330
(PADUMKUWARI)
|
0407006000NRG25130520240023817
|
13/05/2024
|
SAZZAD MD ZAHEER
|
0407006WL001613
|
SAZZAD MD ZAHEER
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485813
|
|
SAZZAD MD ZAHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-001/13433
(PADUMKUWARI)
|
0407006000NRG25130520240023818
|
13/05/2024
|
Jakir Ali
|
0407006WL001613
|
Jakir Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485818
|
|
Jakir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-001/13459
(PADUMKUWARI)
|
0407006000NRG25130520240023819
|
13/05/2024
|
Dadul Hoque
|
0407006WL001613
|
Dadul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485826
|
|
DADUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-001/13479
(PADUMKUWARI)
|
0407006000NRG25130520240023820
|
13/05/2024
|
Rejiya Begum
|
0407006WL001613
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485814
|
|
REJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-001/13482
(PADUMKUWARI)
|
0407006000NRG25130520240023822
|
13/05/2024
|
saidul
|
0407006WL001613
|
saidul
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485824
|
|
SAIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-001/1500
(PADUMKUWARI)
|
0407006000NRG25130520240023823
|
13/05/2024
|
MD.ATIQUR RAHMAN
|
0407006WL001613
|
MD.ATIQUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485842
|
|
ATIQUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-001/194
(PADUMKUWARI)
|
0407006000NRG25130520240023825
|
13/05/2024
|
Minuwara Begum
|
0407006WL001613
|
Minuwara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485846
|
|
MINUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-001/195
(PADUMKUWARI)
|
0407006000NRG25130520240023826
|
13/05/2024
|
Nuriasma Begum
|
0407006WL001613
|
Nuriasma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485827
|
|
NUREASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-001/2
(PADUMKUWARI)
|
0407006000NRG25130520240023828
|
13/05/2024
|
JULIMA BEGUM
|
0407006WL001613
|
JULIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485825
|
|
JILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-001/22
(PADUMKUWARI)
|
0407006000NRG25130520240023829
|
13/05/2024
|
NURUL HAQUE
|
0407006WL001613
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485851
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-001/23
(PADUMKUWARI)
|
0407006000NRG25130520240023830
|
13/05/2024
|
RIMIJA BEGUM
|
0407006WL001613
|
RIMIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485848
|
|
RIMIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-001/232
(PADUMKUWARI)
|
0407006000NRG25130520240023831
|
13/05/2024
|
RUFIYA BEGUM
|
0407006WL001613
|
RUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485835
|
|
RUFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-001/605
(PADUMKUWARI)
|
0407006000NRG25130520240023833
|
13/05/2024
|
MD.MAJBUL HUSSAIN
|
0407006WL001613
|
MD.MAJBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485859
|
|
MD MAZBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-001/607
(PADUMKUWARI)
|
0407006000NRG25130520240023834
|
13/05/2024
|
JAKIR HUSSAIN
|
0407006WL001613
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485863
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-001/618
(PADUMKUWARI)
|
0407006000NRG25130520240023835
|
13/05/2024
|
Md.Jamal Ali
|
0407006WL001613
|
Md.Jamal Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485836
|
|
ELOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-001/62
(PADUMKUWARI)
|
0407006000NRG25130520240023836
|
13/05/2024
|
M ARAMI BEGUM
|
0407006WL001613
|
M ARAMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485838
|
|
MARAMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-001/627
(PADUMKUWARI)
|
0407006000NRG25130520240023837
|
13/05/2024
|
Md. Babul Ali
|
0407006WL001613
|
Md. Babul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485856
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-001/631
(PADUMKUWARI)
|
0407006000NRG25130520240023838
|
13/05/2024
|
Md.Abdul Hai
|
0407006WL001613
|
Md.Abdul Hai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485864
|
|
ABDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-001/631
(PADUMKUWARI)
|
0407006000NRG25130520240023839
|
13/05/2024
|
Rebina Begum
|
0407006WL001613
|
Rebina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485865
|
|
REBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-001/646
(PADUMKUWARI)
|
0407006000NRG25130520240023840
|
13/05/2024
|
juri begum
|
0407006WL001613
|
juri begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485844
|
|
JURI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-001/649
(PADUMKUWARI)
|
0407006000NRG25130520240023842
|
13/05/2024
|
Md. Nazir Ali
|
0407006WL001613
|
Md. Nazir Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485820
|
|
MD NAJIBUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-001/653
(PADUMKUWARI)
|
0407006000NRG25130520240023843
|
13/05/2024
|
Md.Jakir Ahmed
|
0407006WL001613
|
Md.Jakir Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485860
|
|
MD ZAKIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-001/682
(PADUMKUWARI)
|
0407006000NRG25130520240023845
|
13/05/2024
|
NAJMA BEGUM
|
0407006WL001613
|
NAJMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485832
|
|
NAJMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-001/688
(PADUMKUWARI)
|
0407006000NRG25130520240023846
|
13/05/2024
|
sajina begum
|
0407006WL001613
|
sajina begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485822
|
|
SAJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-001/690
(PADUMKUWARI)
|
0407006000NRG25130520240023847
|
13/05/2024
|
Md.Arifur Rahman
|
0407006WL001613
|
Md.Arifur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485861
|
|
ARIFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-001/692
(PADUMKUWARI)
|
0407006000NRG25130520240023848
|
13/05/2024
|
MD.SAMSUL HAQUE
|
0407006WL001613
|
MD.SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485850
|
|
SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-001/706
(PADUMKUWARI)
|
0407006000NRG25130520240023850
|
13/05/2024
|
Sd. Aiub Ali
|
0407006WL001613
|
Sd. Aiub Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485839
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-001/706
(PADUMKUWARI)
|
0407006000NRG25130520240023851
|
13/05/2024
|
SYEDA JAYTUN NESSA
|
0407006WL001613
|
SYEDA JAYTUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485845
|
|
SYEDA JAYTUM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-001/707
(PADUMKUWARI)
|
0407006000NRG25130520240023852
|
13/05/2024
|
NURJAHAN BEGUM
|
0407006WL001613
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485852
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-001/751
(PADUMKUWARI)
|
0407006000NRG25130520240023854
|
13/05/2024
|
Sd.Baharul Islam
|
0407006WL001613
|
Sd.Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485862
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-001/771
(PADUMKUWARI)
|
0407006000NRG25130520240023855
|
13/05/2024
|
JANU BEGUM
|
0407006WL001613
|
JANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485816
|
|
JANBANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-001/772
(PADUMKUWARI)
|
0407006000NRG25130520240023857
|
13/05/2024
|
JAHANARA BEGUM
|
0407006WL001613
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485823
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-001/772
(PADUMKUWARI)
|
0407006000NRG25130520240023856
|
13/05/2024
|
RAHIM ALI
|
0407006WL001613
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485817
|
|
MD RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-001/777
(PADUMKUWARI)
|
0407006000NRG25130520240023858
|
13/05/2024
|
ARJUWARA BEGUM
|
0407006WL001613
|
ARJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485821
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-001/777
(PADUMKUWARI)
|
0407006000NRG25130520240023859
|
13/05/2024
|
MAHNUR ALI
|
0407006WL001613
|
MAHNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485840
|
|
MAHNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-001/9
(PADUMKUWARI)
|
0407006000NRG25130520240023860
|
13/05/2024
|
FARIDA BEGUM
|
0407006WL001613
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485853
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-002/1843
(PADUMKUWARI)
|
0407006000NRG25130520240023861
|
13/05/2024
|
Hasnawara Begum
|
0407006WL001613
|
Hasnawara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485849
|
|
HASNAWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-002/1872
(PADUMKUWARI)
|
0407006000NRG25130520240023862
|
13/05/2024
|
Rakima Bibi
|
0407006WL001613
|
Rakima Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485847
|
|
RAKIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-002/1899
(PADUMKUWARI)
|
0407006000NRG25130520240023864
|
13/05/2024
|
Md. Bashed Ali
|
0407006WL001613
|
Md. Bashed Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485854
|
|
BASED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-002/1910
(PADUMKUWARI)
|
0407006000NRG25130520240023865
|
13/05/2024
|
Jakir Hussain
|
0407006WL001613
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123485855
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-002/196
(PADUMKUWARI)
|
0407006000NRG25130520240023866
|
13/05/2024
|
LILIMA BEGUM
|
0407006WL001613
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123485834
|
|
LILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-002/209
(PADUMKUWARI)
|
0407006000NRG25130520240023867
|
13/05/2024
|
FATEMA BEGUM
|
0407006WL001613
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123485815
|
|
FATEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-003/2216
(PADUMKUWARI)
|
0407006000NRG25130520240023870
|
13/05/2024
|
Nilima Begum
|
0407006WL001613
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123485857
|
|
NILIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-003/2236
(PADUMKUWARI)
|
0407006000NRG25130520240023871
|
13/05/2024
|
ANJUMA BEGUM
|
0407006WL001613
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123485819
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65985
|
65985
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-001/1500
(PADUMKUWARI)
|
0407006000NRG25130520240023824
|
13/05/2024
|
DIJUWARA BEGUM
|
0407006WL001613
|
DIJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485843
|
|
DIJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-001/5
(PADUMKUWARI)
|
0407006000NRG25130520240023832
|
13/05/2024
|
ALID ALI
|
0407006WL001613
|
ALID ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485828
|
|
ALID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-001/648
(PADUMKUWARI)
|
0407006000NRG25130520240023841
|
13/05/2024
|
Ruma Begum
|
0407006WL001613
|
Ruma Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485837
|
|
RUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANGIA(PART)
|
AS-07-006-002-001/672
(PADUMKUWARI)
|
0407006000NRG25130520240023844
|
13/05/2024
|
Rachida Begum
|
0407006WL001613
|
Rachida Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485831
|
|
ROSIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANGIA(PART)
|
AS-07-006-002-001/703
(PADUMKUWARI)
|
0407006000NRG25130520240023849
|
13/05/2024
|
Md. Rumi Ali
|
0407006WL001613
|
Md. Rumi Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485829
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RANGIA(PART)
|
AS-07-006-002-001/708
(PADUMKUWARI)
|
0407006000NRG25130520240023853
|
13/05/2024
|
alija
|
0407006WL001613
|
alija
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485841
|
|
ALIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANGIA(PART)
|
AS-07-006-002-002/1876
(PADUMKUWARI)
|
0407006000NRG25130520240023863
|
13/05/2024
|
anoawara
|
0407006WL001613
|
anoawara
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485830
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANGIA(PART)
|
AS-07-006-002-003/2138
(PADUMKUWARI)
|
0407006000NRG25130520240023869
|
13/05/2024
|
Nikijan Bibi
|
0407006WL001613
|
Nikijan Bibi
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123485858
|
|
NIKIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
54
|
RANGIA(PART)
|
AS-07-006-002-001/13481
(PADUMKUWARI)
|
0407006000NRG25130520240023821
|
13/05/2024
|
Firoja Begum
|
0407006WL001613
|
Firoja Begum
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485812
|
|
FIROJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
55
|
RANGIA(PART)
|
AS-07-006-002-001/1999
(PADUMKUWARI)
|
0407006000NRG25130520240023827
|
13/05/2024
|
AMIJAN BEGUM
|
0407006WL001613
|
AMIJAN BEGUM
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485811
|
|
AMIJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANGIA(PART)
|
AS-07-006-002-002/93
(PADUMKUWARI)
|
0407006000NRG25130520240023868
|
13/05/2024
|
NILIMA BEGUM
|
0407006WL001613
|
NILIMA BEGUM
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123485809
|
|
NILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
57
|
RANGIA(PART)
|
AS-07-006-002-003/2237
(PADUMKUWARI)
|
0407006000NRG25130520240023872
|
13/05/2024
|
NAZMUL ISLAM
|
0407006WL001613
|
NAZMUL ISLAM
|
00468
|
UBIN0538981
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123485810
|
|
NAZMUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83166
|
83166
|
|
|
|
|
|
|
|