|
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-07-006-003-002/3406
(MARANJANA)
|
0407006000NRG25180420240009332
|
18/04/2024
|
SEMINA SULTANA
|
0407006WL000524
|
SEMINA SULTANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804277
|
|
SEMINA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-003/3484
(MARANJANA)
|
0407006000NRG25180420240009334
|
18/04/2024
|
NAMAJ ALI
|
0407006WL000524
|
NAMAJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804288
|
|
LALBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-004/1365
(MARANJANA)
|
0407006000NRG25180420240009335
|
18/04/2024
|
REJIYA BEGUM
|
0407006WL000524
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804321
|
|
REJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-005/108
(MARANJANA)
|
0407006000NRG25180420240009336
|
18/04/2024
|
Rinku Begum
|
0407006WL000524
|
Rinku Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804284
|
|
RINGKU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-005/1555
(MARANJANA)
|
0407006000NRG25180420240009337
|
18/04/2024
|
REJINA BEGUM
|
0407006WL000524
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804297
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-005/1586
(MARANJANA)
|
0407006000NRG25180420240009339
|
18/04/2024
|
Toufik Ali
|
0407006WL000524
|
Toufik Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804287
|
|
TAFIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-005/1602
(MARANJANA)
|
0407006000NRG25180420240009340
|
18/04/2024
|
JILIMA BEGUM
|
0407006WL000524
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804283
|
|
JILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-005/1609
(MARANJANA)
|
0407006000NRG25180420240009342
|
18/04/2024
|
Md. Dilbahar Ali
|
0407006WL000524
|
Md. Dilbahar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804319
|
|
DILBAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-005/1622
(MARANJANA)
|
0407006000NRG25180420240009343
|
18/04/2024
|
Md. Habib Ali
|
0407006WL000524
|
Md. Habib Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804289
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-005/1625
(MARANJANA)
|
0407006000NRG25180420240009344
|
18/04/2024
|
Md. Babul Ali
|
0407006WL000524
|
Md. Babul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804300
|
|
BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-003-005/1626
(MARANJANA)
|
0407006000NRG25180420240009347
|
18/04/2024
|
Makani Begum
|
0407006WL000524
|
Makani Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804306
|
|
MAKONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-003-005/1626
(MARANJANA)
|
0407006000NRG25180420240009346
|
18/04/2024
|
Miss Fatema Begum
|
0407006WL000524
|
Miss Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804295
|
|
FATEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANGIA(PART)
|
AS-07-006-003-005/1638
(MARANJANA)
|
0407006000NRG25180420240009348
|
18/04/2024
|
makib
|
0407006WL000524
|
makib
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804296
|
|
MAKIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-003-005/1647
(MARANJANA)
|
0407006000NRG25180420240009349
|
18/04/2024
|
RAHIDA BEGUM
|
0407006WL000524
|
RAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804302
|
|
RAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-003-005/1648
(MARANJANA)
|
0407006000NRG25180420240009350
|
18/04/2024
|
Ajuya
|
0407006WL000524
|
Ajuya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804320
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-003-005/1649
(MARANJANA)
|
0407006000NRG25180420240009351
|
18/04/2024
|
minu
|
0407006WL000524
|
minu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804281
|
|
MINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-003-005/1674
(MARANJANA)
|
0407006000NRG25180420240009353
|
18/04/2024
|
HASINA BEGUM
|
0407006WL000524
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804305
|
|
HASINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGIA(PART)
|
AS-07-006-003-005/1674
(MARANJANA)
|
0407006000NRG25180420240009352
|
18/04/2024
|
Miss Rina Begum
|
0407006WL000524
|
Miss Rina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804322
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-003-005/1787
(MARANJANA)
|
0407006000NRG25180420240009356
|
18/04/2024
|
BEBI BEGUM
|
0407006WL000524
|
BEBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804310
|
|
BEBI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-003-005/1788
(MARANJANA)
|
0407006000NRG25180420240009357
|
18/04/2024
|
NURUN BEGUM
|
0407006WL000524
|
NURUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804317
|
|
NURUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RANGIA(PART)
|
AS-07-006-003-005/1789
(MARANJANA)
|
0407006000NRG25180420240009358
|
18/04/2024
|
RUBUL ALI
|
0407006WL000524
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804318
|
|
MD RUBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGIA(PART)
|
AS-07-006-003-005/2172
(MARANJANA)
|
0407006000NRG25180420240009359
|
18/04/2024
|
suriya
|
0407006WL000524
|
suriya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804280
|
|
SURIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-003-005/2175
(MARANJANA)
|
0407006000NRG25180420240009360
|
18/04/2024
|
rajuma
|
0407006WL000524
|
rajuma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804312
|
|
RAJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RANGIA(PART)
|
AS-07-006-003-005/2178
(MARANJANA)
|
0407006000NRG25180420240009361
|
18/04/2024
|
resma
|
0407006WL000524
|
resma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804313
|
|
RESHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RANGIA(PART)
|
AS-07-006-003-005/2180
(MARANJANA)
|
0407006000NRG25180420240009362
|
18/04/2024
|
ilima
|
0407006WL000524
|
ilima
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804315
|
|
ILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RANGIA(PART)
|
AS-07-006-003-005/2182
(MARANJANA)
|
0407006000NRG25180420240009363
|
18/04/2024
|
poainur
|
0407006WL000524
|
poainur
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804316
|
|
PAINUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RANGIA(PART)
|
AS-07-006-003-005/2213
(MARANJANA)
|
0407006000NRG25180420240009364
|
18/04/2024
|
Samina Begum
|
0407006WL000524
|
Samina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804282
|
|
Samina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RANGIA(PART)
|
AS-07-006-003-005/2223
(MARANJANA)
|
0407006000NRG25180420240009365
|
18/04/2024
|
TAPSER ALI
|
0407006WL000524
|
TAPSER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804314
|
|
Mahammad Topser Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RANGIA(PART)
|
AS-07-006-003-005/2224
(MARANJANA)
|
0407006000NRG25180420240009366
|
18/04/2024
|
KALSUM BIBI
|
0407006WL000524
|
KALSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804294
|
|
KALCHUM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RANGIA(PART)
|
AS-07-006-003-005/2227
(MARANJANA)
|
0407006000NRG25180420240009367
|
18/04/2024
|
ANJUMA BEGUM
|
0407006WL000524
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804309
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RANGIA(PART)
|
AS-07-006-003-005/2242
(MARANJANA)
|
0407006000NRG25180420240009369
|
18/04/2024
|
SONTARA BEGUM
|
0407006WL000524
|
SONTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804279
|
|
SONTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RANGIA(PART)
|
AS-07-006-003-005/2244
(MARANJANA)
|
0407006000NRG25180420240009370
|
18/04/2024
|
ROSMA BEGUM
|
0407006WL000524
|
ROSMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804311
|
|
ROSMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RANGIA(PART)
|
AS-07-006-003-005/2246
(MARANJANA)
|
0407006000NRG25180420240009371
|
18/04/2024
|
RINU BEGUM
|
0407006WL000524
|
RINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804325
|
|
RINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RANGIA(PART)
|
AS-07-006-003-005/2257
(MARANJANA)
|
0407006000NRG25180420240009372
|
18/04/2024
|
JONMONI BEGUM
|
0407006WL000524
|
JONMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804276
|
|
Jonmoni Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RANGIA(PART)
|
AS-07-006-003-005/270
(MARANJANA)
|
0407006000NRG25180420240009375
|
18/04/2024
|
Ilima Begum
|
0407006WL000524
|
Ilima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804299
|
|
ILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RANGIA(PART)
|
AS-07-006-003-005/271
(MARANJANA)
|
0407006000NRG25180420240009376
|
18/04/2024
|
Fulcheni Begum
|
0407006WL000524
|
Fulcheni Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804275
|
|
FULCHENI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RANGIA(PART)
|
AS-07-006-003-005/273
(MARANJANA)
|
0407006000NRG25180420240009377
|
18/04/2024
|
Nachir Ali
|
0407006WL000524
|
Nachir Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804330
|
|
NASHIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-003-005/282
(MARANJANA)
|
0407006000NRG25180420240009378
|
18/04/2024
|
Chiddk Ali
|
0407006WL000524
|
Chiddk Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804291
|
|
CHIDDIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RANGIA(PART)
|
AS-07-006-003-005/282
(MARANJANA)
|
0407006000NRG25180420240009379
|
18/04/2024
|
MIRA BEGUM
|
0407006WL000524
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804292
|
|
MIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RANGIA(PART)
|
AS-07-006-003-005/285
(MARANJANA)
|
0407006000NRG25180420240009380
|
18/04/2024
|
Fuljar Begum
|
0407006WL000524
|
Fuljar Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804301
|
|
MISS FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RANGIA(PART)
|
AS-07-006-003-005/286
(MARANJANA)
|
0407006000NRG25180420240009381
|
18/04/2024
|
RINKUMANI BEGUM
|
0407006WL000524
|
RINKUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804293
|
|
RINKUMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RANGIA(PART)
|
AS-07-006-003-005/288
(MARANJANA)
|
0407006000NRG25180420240009382
|
18/04/2024
|
fajnur
|
0407006WL000524
|
fajnur
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804298
|
|
FAJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-003-005/292
(MARANJANA)
|
0407006000NRG25180420240009383
|
18/04/2024
|
Meherun Nessa
|
0407006WL000524
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804304
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RANGIA(PART)
|
AS-07-006-003-005/294
(MARANJANA)
|
0407006000NRG25180420240009384
|
18/04/2024
|
Selima Begum
|
0407006WL000524
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804290
|
|
SELIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RANGIA(PART)
|
AS-07-006-003-005/51
(MARANJANA)
|
0407006000NRG25180420240009385
|
18/04/2024
|
Pampi Begum
|
0407006WL000524
|
Pampi Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804329
|
|
PAMPI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANGIA(PART)
|
AS-07-006-003-005/534
(MARANJANA)
|
0407006000NRG25180420240009387
|
18/04/2024
|
AFRUJA BEGUM
|
0407006WL000524
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804278
|
|
AFRUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANGIA(PART)
|
AS-07-006-003-005/534
(MARANJANA)
|
0407006000NRG25180420240009386
|
18/04/2024
|
GIYASUDDIN ALI
|
0407006WL000524
|
GIYASUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804303
|
|
GIASUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RANGIA(PART)
|
AS-07-006-003-006/2007
(MARANJANA)
|
0407006000NRG25180420240009388
|
18/04/2024
|
MD. MUNNA ALI
|
0407006WL000524
|
MD. MUNNA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804307
|
|
MUNNA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANGIA(PART)
|
AS-07-006-003-006/2007
(MARANJANA)
|
0407006000NRG25180420240009389
|
18/04/2024
|
ROSHNA BEGUM
|
0407006WL000524
|
ROSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804308
|
|
ROSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73206
|
73206
|
|
|
|
|
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-003-002/866
(MARANJANA)
|
0407006000NRG25180420240009333
|
18/04/2024
|
KUTUB ALI
|
0407006WL000524
|
KUTUB ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804327
|
|
MD KUTUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANGIA(PART)
|
AS-07-006-003-005/1604
(MARANJANA)
|
0407006000NRG25180420240009341
|
18/04/2024
|
Miss Samiran Begum
|
0407006WL000524
|
Miss Samiran Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804323
|
|
CHAMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RANGIA(PART)
|
AS-07-006-003-005/1625
(MARANJANA)
|
0407006000NRG25180420240009345
|
18/04/2024
|
Miss Rejina Begum
|
0407006WL000524
|
Miss Rejina Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804274
|
|
REJINA BEGUM
|
UCO BANK(607066)
|
|
53
|
RANGIA(PART)
|
AS-07-006-003-005/1763
(MARANJANA)
|
0407006000NRG25180420240009354
|
18/04/2024
|
Hussain Ali
|
0407006WL000524
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804326
|
|
Mahammaadd Hussain Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RANGIA(PART)
|
AS-07-006-003-005/1763
(MARANJANA)
|
0407006000NRG25180420240009355
|
18/04/2024
|
Nekjan Bibi
|
0407006WL000524
|
Nekjan Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804328
|
|
Nekjan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
55
|
RANGIA(PART)
|
AS-07-006-003-005/2231
(MARANJANA)
|
0407006000NRG25180420240009368
|
18/04/2024
|
ANUMA PARBIN
|
0407006WL000524
|
ANUMA PARBIN
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804286
|
|
Anuma Parbin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-003-005/1583
(MARANJANA)
|
0407006000NRG25180420240009338
|
18/04/2024
|
Md. Manir Ali
|
0407006WL000524
|
Md. Manir Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804324
|
|
Manir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
RANGIA(PART)
|
AS-07-006-003-005/2260
(MARANJANA)
|
0407006000NRG25180420240009373
|
18/04/2024
|
NITUMA BEGUM
|
0407006WL000524
|
NITUMA BEGUM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804285
|
|
Nituma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RANGIA(PART)
|
AS-07-006-003-005/260
(MARANJANA)
|
0407006000NRG25180420240009374
|
18/04/2024
|
ILIMA BEGUM.
|
0407006WL000524
|
ILIMA BEGUM.
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371804331
|
|
Ilima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86652
|
86652
|
|
|
|
|
|
|
|