|
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-07-006-014-001/53
(DHUHIBALA)
|
0407006000NRG25170520240030556
|
18/05/2024
|
PURNIMA BEGUM
|
0407006WL001860
|
PURNIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336030
|
|
PURNIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-003/1277
(DHUHIBALA)
|
0407006000NRG25170520240030559
|
18/05/2024
|
Samad Ali
|
0407006WL001860
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336035
|
|
Samad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-003/1328
(DHUHIBALA)
|
0407006000NRG25170520240030560
|
18/05/2024
|
RAHILA BEGUM
|
0407006WL001860
|
RAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336024
|
|
Rahila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-003/1378
(DHUHIBALA)
|
0407006000NRG25170520240030563
|
18/05/2024
|
Shelimuddin Ahmed
|
0407006WL001860
|
Shelimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336025
|
|
SELIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-003/1379
(DHUHIBALA)
|
0407006000NRG25170520240030564
|
18/05/2024
|
Minhajuddin Ahmed
|
0407006WL001860
|
Minhajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336026
|
|
MINHAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-003/1446
(DHUHIBALA)
|
0407006000NRG25170520240030568
|
18/05/2024
|
Baseruddin Ahmed
|
0407006WL001860
|
Baseruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336036
|
|
Basheruddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-003/1448
(DHUHIBALA)
|
0407006000NRG25170520240030569
|
18/05/2024
|
Jaynur Ali
|
0407006WL001860
|
Jaynur Ali
|
00029
|
PUNB0RRBAGB
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4213336037
|
|
JAYNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-003/158
(DHUHIBALA)
|
0407006000NRG25170520240030571
|
18/05/2024
|
PARBIN SULTANA
|
0407006WL001860
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336031
|
|
PARBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-003/159
(DHUHIBALA)
|
0407006000NRG25170520240030572
|
18/05/2024
|
RUPALI BEGUM
|
0407006WL001860
|
RUPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336021
|
|
RUPALI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-003/3212
(DHUHIBALA)
|
0407006000NRG25170520240030577
|
18/05/2024
|
MIRAJUL HAQUE
|
0407006WL001860
|
MIRAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336029
|
|
MIRAZUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-003/3259
(DHUHIBALA)
|
0407006000NRG25170520240030579
|
18/05/2024
|
SAMNUR HUSSAIN
|
0407006WL001860
|
SAMNUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336020
|
|
SAMNUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-005/184
(DHUHIBALA)
|
0407006000NRG25170520240030596
|
18/05/2024
|
Md. Pahrej Ali
|
0407006WL001860
|
Md. Pahrej Ali
|
00029
|
PUNB0RRBAGB
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4213336022
|
|
PAHREZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-005/7219
(DHUHIBALA)
|
0407006000NRG25170520240030610
|
18/05/2024
|
SAMSUN NEHAR
|
0407006WL001860
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336040
|
|
Samsun Nehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-003/1375
(DHUHIBALA)
|
0407006000NRG25170520240030562
|
18/05/2024
|
Sayed Majnur Ali
|
0407006WL001860
|
Sayed Majnur Ali
|
00029
|
UTBI0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336027
|
|
MAJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-003/1414
(DHUHIBALA)
|
0407006000NRG25170520240030565
|
18/05/2024
|
INAMUL HAQUE
|
0407006WL001860
|
INAMUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336033
|
|
Mr. INAMUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-003/1432
(DHUHIBALA)
|
0407006000NRG25170520240030566
|
18/05/2024
|
Abdul Mannan
|
0407006WL001860
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336032
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-003/205
(DHUHIBALA)
|
0407006000NRG25170520240030573
|
18/05/2024
|
HATIM ALI
|
0407006WL001860
|
HATIM ALI
|
00029
|
UTBI0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336038
|
|
MR HATIM ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-003/2866
(DHUHIBALA)
|
0407006000NRG25170520240030575
|
18/05/2024
|
Rahila Khatun
|
0407006WL001860
|
Rahila Khatun
|
00029
|
UTBI0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336034
|
|
Rahila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-003/3307
(DHUHIBALA)
|
0407006000NRG25170520240030580
|
18/05/2024
|
AJNUR ALI
|
0407006WL001860
|
AJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336028
|
|
AJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-003/3369
(DHUHIBALA)
|
0407006000NRG25170520240030581
|
18/05/2024
|
TAFIKUR RAHMAN
|
0407006WL001860
|
TAFIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336019
|
|
Tafikur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-005/200
(DHUHIBALA)
|
0407006000NRG25170520240030598
|
18/05/2024
|
RINA DEKA
|
0407006WL001860
|
RINA DEKA
|
00029
|
UTBI0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336023
|
|
RINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-001/2237
(DHUHIBALA)
|
0407006000NRG25170520240030552
|
18/05/2024
|
SUFIA
|
0407006WL001860
|
SUFIA
|
00089
|
CBIN0281729
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335990
|
|
SUFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-001/4812
(DHUHIBALA)
|
0407006000NRG25170520240030554
|
18/05/2024
|
RUMINA BEGUM
|
0407006WL001860
|
RUMINA BEGUM
|
00089
|
CBIN0281729
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336007
|
|
RUMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-003/1444
(DHUHIBALA)
|
0407006000NRG25170520240030567
|
18/05/2024
|
KAIJUDDIN AHMED
|
0407006WL001860
|
KAIJUDDIN AHMED
|
00089
|
CBIN0281729
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336005
|
|
Kaijuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-003/2233
(DHUHIBALA)
|
0407006000NRG25170520240030574
|
18/05/2024
|
RUBUL HOQUE
|
0407006WL001860
|
RUBUL HOQUE
|
00089
|
CBIN0281729
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335992
|
|
RUBUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-003/8037
(DHUHIBALA)
|
0407006000NRG25170520240030592
|
18/05/2024
|
RAHUL ALAM
|
0407006WL001860
|
RAHUL ALAM
|
00089
|
CBIN0281729
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4213336002
|
|
RAHUL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-003/4632
(DHUHIBALA)
|
0407006000NRG25170520240030585
|
18/05/2024
|
Sd Najrul Haque
|
0407006WL001860
|
Sd Najrul Haque
|
00089
|
CBIN0283593
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336000
|
|
NAZRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-005/52-A
(DHUHIBALA)
|
0407006000NRG25170520240030605
|
18/05/2024
|
Abdul Matleb
|
0407006WL001860
|
Abdul Matleb
|
00176
|
IDIB000K642
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335989
|
|
ABDUL MATLEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-005/2375
(DHUHIBALA)
|
0407006000NRG25170520240030600
|
18/05/2024
|
SADIYA SULTANA
|
0407006WL001860
|
SADIYA SULTANA
|
00354
|
PUNB0202120
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335988
|
|
SADIYA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-001/3226
(DHUHIBALA)
|
0407006000NRG25170520240030553
|
18/05/2024
|
BABUL ALI
|
0407006WL001860
|
BABUL ALI
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335996
|
|
BABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-001/520
(DHUHIBALA)
|
0407006000NRG25170520240030555
|
18/05/2024
|
Mantul Ali
|
0407006WL001860
|
Mantul Ali
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335995
|
|
MANTUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-003/8031
(DHUHIBALA)
|
0407006000NRG25170520240030590
|
18/05/2024
|
MARAMI BEGUM
|
0407006WL001860
|
MARAMI BEGUM
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335997
|
|
MARAMI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-003/8042
(DHUHIBALA)
|
0407006000NRG25170520240030593
|
18/05/2024
|
TARIKUDDIN AHMED
|
0407006WL001860
|
TARIKUDDIN AHMED
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335998
|
|
Tarikuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-005/138
(DHUHIBALA)
|
0407006000NRG25170520240030595
|
18/05/2024
|
Nasur Ali
|
0407006WL001860
|
Nasur Ali
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336043
|
|
NASER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-005/2375
(DHUHIBALA)
|
0407006000NRG25170520240030599
|
18/05/2024
|
MABINA BEGUM
|
0407006WL001860
|
MABINA BEGUM
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335993
|
|
MABINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-005/70
(DHUHIBALA)
|
0407006000NRG25170520240030608
|
18/05/2024
|
RUMIWARA BEGUM
|
0407006WL001860
|
RUMIWARA BEGUM
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335994
|
|
RUMIWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
37
|
RANGIA(PART)
|
AS-07-006-014-001/615
(DHUHIBALA)
|
0407006000NRG25170520240030557
|
18/05/2024
|
RANJU BEGUM
|
0407006WL001860
|
RANJU BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336041
|
|
RANJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-014-003/133
(DHUHIBALA)
|
0407006000NRG25170520240030561
|
18/05/2024
|
TASLIMA NASRIN
|
0407006WL001860
|
TASLIMA NASRIN
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336009
|
|
Taslima Nasrin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RANGIA(PART)
|
AS-07-006-014-003/1449
(DHUHIBALA)
|
0407006000NRG25170520240030570
|
18/05/2024
|
Fajnul Ali
|
0407006WL001860
|
Fajnul Ali
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336013
|
|
Fajnur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RANGIA(PART)
|
AS-07-006-014-003/3196
(DHUHIBALA)
|
0407006000NRG25170520240030576
|
18/05/2024
|
MAINUL HAQUE
|
0407006WL001860
|
MAINUL HAQUE
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336011
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-014-003/323
(DHUHIBALA)
|
0407006000NRG25170520240030578
|
18/05/2024
|
MINJUARA BEGUM
|
0407006WL001860
|
MINJUARA BEGUM
|
00415
|
SBIN0001171
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4213336008
|
|
Minjuara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RANGIA(PART)
|
AS-07-006-014-003/3467
(DHUHIBALA)
|
0407006000NRG25170520240030582
|
18/05/2024
|
PIROZ UDDIN AHMED
|
0407006WL001860
|
PIROZ UDDIN AHMED
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335991
|
|
SALEHUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-014-003/4232
(DHUHIBALA)
|
0407006000NRG25170520240030583
|
18/05/2024
|
SARJINA BEGUM
|
0407006WL001860
|
SARJINA BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336015
|
|
Sarjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RANGIA(PART)
|
AS-07-006-014-003/539
(DHUHIBALA)
|
0407006000NRG25170520240030586
|
18/05/2024
|
ANOWAR HUSSAIN
|
0407006WL001860
|
ANOWAR HUSSAIN
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213335999
|
|
MR MD ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANGIA(PART)
|
AS-07-006-014-003/7160
(DHUHIBALA)
|
0407006000NRG25170520240030587
|
18/05/2024
|
MOSTAFA AHMED
|
0407006WL001860
|
MOSTAFA AHMED
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336012
|
|
NUR MOSTAFA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-014-003/7161
(DHUHIBALA)
|
0407006000NRG25170520240030588
|
18/05/2024
|
TAIMUR
|
0407006WL001860
|
TAIMUR
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336010
|
|
MR TAIMUR ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANGIA(PART)
|
AS-07-006-014-003/7170
(DHUHIBALA)
|
0407006000NRG25170520240030589
|
18/05/2024
|
FULY BEGUM
|
0407006WL001860
|
FULY BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336017
|
|
MRS FULY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANGIA(PART)
|
AS-07-006-014-003/8036
(DHUHIBALA)
|
0407006000NRG25170520240030591
|
18/05/2024
|
SANOWARA BEGUM
|
0407006WL001860
|
SANOWARA BEGUM
|
00415
|
SBIN0001171
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4213336018
|
|
Sanowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RANGIA(PART)
|
AS-07-006-014-003/8044
(DHUHIBALA)
|
0407006000NRG25170520240030594
|
18/05/2024
|
JOSNA BEGUM
|
0407006WL001860
|
JOSNA BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336016
|
|
Josna Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RANGIA(PART)
|
AS-07-006-014-005/19
(DHUHIBALA)
|
0407006000NRG25170520240030597
|
18/05/2024
|
ROSNA BEGUM
|
0407006WL001860
|
ROSNA BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336001
|
|
RASHNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANGIA(PART)
|
AS-07-006-014-005/4545
(DHUHIBALA)
|
0407006000NRG25170520240030601
|
18/05/2024
|
ANIMA BEGUM
|
0407006WL001860
|
ANIMA BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336006
|
|
ANIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANGIA(PART)
|
AS-07-006-014-005/64-B
(DHUHIBALA)
|
0407006000NRG25170520240030606
|
18/05/2024
|
MAMIN ALI
|
0407006WL001860
|
MAMIN ALI
|
00415
|
SBIN0001171
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4213336004
|
|
MAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANGIA(PART)
|
AS-07-006-014-005/69
(DHUHIBALA)
|
0407006000NRG25170520240030607
|
18/05/2024
|
HASINA BEGUM
|
0407006WL001860
|
HASINA BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336042
|
|
HASINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANGIA(PART)
|
AS-07-006-014-005/7184
(DHUHIBALA)
|
0407006000NRG25170520240030609
|
18/05/2024
|
ABDUL MANNAN
|
0407006WL001860
|
ABDUL MANNAN
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336003
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
55
|
RANGIA(PART)
|
AS-07-006-014-005/4634
(DHUHIBALA)
|
0407006000NRG25170520240030602
|
18/05/2024
|
Ganjula Begum
|
0407006WL001860
|
Ganjula Begum
|
00462
|
UCBA0000736
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336046
|
|
SYEDA GONJULA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANGIA(PART)
|
AS-07-006-014-005/4974
(DHUHIBALA)
|
0407006000NRG25170520240030603
|
18/05/2024
|
Syeda Safika Begum
|
0407006WL001860
|
Syeda Safika Begum
|
00462
|
UCBA0000736
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4213336045
|
|
SAFIKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANGIA(PART)
|
AS-07-006-014-005/4986
(DHUHIBALA)
|
0407006000NRG25170520240030604
|
18/05/2024
|
Fatema Begum
|
0407006WL001860
|
Fatema Begum
|
00462
|
UCBA0000736
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336044
|
|
FATEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
58
|
RANGIA(PART)
|
AS-07-006-014-003/4519
(DHUHIBALA)
|
0407006000NRG25170520240030584
|
18/05/2024
|
Arifuddin
|
0407006WL001860
|
Arifuddin
|
00468
|
UBIN0538981
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336014
|
|
ARIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
59
|
RANGIA(PART)
|
AS-07-006-014-003/1123
(DHUHIBALA)
|
0407006000NRG25170520240030558
|
18/05/2024
|
JOHURAN BIBI.
|
0407006WL001860
|
JOHURAN BIBI.
|
00703
|
AIRP0000001
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213336039
|
|
Johuran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84668
|
84668
|
|
|
|
|
|
|
|