|
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-07-006-007-001/1367
(ARIMATTA)
|
0407006000NRG25090420240003625
|
10/04/2024
|
MINJUWARA BEGUM
|
0407006WL000173
|
MINJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438485
|
|
MINJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/510
(ARIMATTA)
|
0407006000NRG25090420240003649
|
10/04/2024
|
AJIJUR RAHMAN
|
0407006WL000173
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438494
|
|
SANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/737
(ARIMATTA)
|
0407006000NRG25090420240003664
|
10/04/2024
|
Md. Idrish Ali
|
0407006WL000173
|
Md. Idrish Ali
|
00029
|
PUNB0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438531
|
|
MR IDRISH ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/1476
(ARIMATTA)
|
0407006000NRG25090420240003637
|
10/04/2024
|
MAIKAN BEGUM
|
0407006WL000173
|
MAIKAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438487
|
|
MAIKAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/550
(ARIMATTA)
|
0407006000NRG25090420240003651
|
10/04/2024
|
Ilima Begum
|
0407006WL000173
|
Ilima Begum
|
00029
|
UTBI0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438484
|
|
Elija Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/657
(ARIMATTA)
|
0407006000NRG25090420240003655
|
10/04/2024
|
MD. MUKESH ALI
|
0407006WL000173
|
MD. MUKESH ALI
|
00029
|
UTBI0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438486
|
|
Mukes Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/678
(ARIMATTA)
|
0407006000NRG25090420240003658
|
10/04/2024
|
MD. ANSWAR ALI
|
0407006WL000173
|
MD. ANSWAR ALI
|
00029
|
UTBI0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438483
|
|
Ansar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/914
(ARIMATTA)
|
0407006000NRG25090420240003671
|
10/04/2024
|
Usuf Ali
|
0407006WL000173
|
Usuf Ali
|
00029
|
UTBI0RRBAGB
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438488
|
|
USUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/1364
(ARIMATTA)
|
0407006000NRG25090420240003624
|
10/04/2024
|
NAIMUL HAQUE
|
0407006WL000173
|
NAIMUL HAQUE
|
00176
|
IDIB000R591
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438482
|
|
NAIMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/14103
(ARIMATTA)
|
0407006000NRG25090420240003626
|
10/04/2024
|
KAMAL HUSSAIN
|
0407006WL000173
|
KAMAL HUSSAIN
|
00176
|
IDIB000R591
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438532
|
|
KAMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/14103
(ARIMATTA)
|
0407006000NRG25090420240003627
|
10/04/2024
|
ROSNA BEGUM
|
0407006WL000173
|
ROSNA BEGUM
|
00176
|
IDIB000R591
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438533
|
|
ROSNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/708
(ARIMATTA)
|
0407006000NRG25090420240003662
|
10/04/2024
|
Junu Begum
|
0407006WL000173
|
Junu Begum
|
00176
|
IDIB000R591
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438528
|
|
JUNU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/708
(ARIMATTA)
|
0407006000NRG25090420240003661
|
10/04/2024
|
Md. Afajal Ali
|
0407006WL000173
|
Md. Afajal Ali
|
00176
|
IDIB000R591
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438527
|
|
Mr. Afjal Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/1073
(ARIMATTA)
|
0407006000NRG25090420240003621
|
10/04/2024
|
ASMA BEGUM
|
0407006WL000173
|
ASMA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438495
|
|
ASMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/111
(ARIMATTA)
|
0407006000NRG25090420240003622
|
10/04/2024
|
Jilima Begum
|
0407006WL000173
|
Jilima Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438499
|
|
MRS JILIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/119
(ARIMATTA)
|
0407006000NRG25090420240003623
|
10/04/2024
|
SARIFA BEGUM
|
0407006WL000173
|
SARIFA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438510
|
|
SARIFA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/14111
(ARIMATTA)
|
0407006000NRG25090420240003628
|
10/04/2024
|
RUMIJA BEGUM
|
0407006WL000173
|
RUMIJA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438524
|
|
RUMIJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/14148
(ARIMATTA)
|
0407006000NRG25090420240003630
|
10/04/2024
|
RINA BEGUM
|
0407006WL000173
|
RINA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438521
|
|
Rina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-001/14148
(ARIMATTA)
|
0407006000NRG25090420240003629
|
10/04/2024
|
SELIM ALI
|
0407006WL000173
|
SELIM ALI
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438496
|
|
SELIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-001/14156
(ARIMATTA)
|
0407006000NRG25090420240003631
|
10/04/2024
|
NURUNNESSA BEGUM
|
0407006WL000173
|
NURUNNESSA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438508
|
|
NURUNESSA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-001/14164
(ARIMATTA)
|
0407006000NRG25090420240003632
|
10/04/2024
|
MIRA BEGUM
|
0407006WL000173
|
MIRA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438511
|
|
MIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-001/1435
(ARIMATTA)
|
0407006000NRG25090420240003634
|
10/04/2024
|
Selima Akhtari
|
0407006WL000173
|
Selima Akhtari
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438500
|
|
SALIMA AKHTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-001/1470
(ARIMATTA)
|
0407006000NRG25090420240003636
|
10/04/2024
|
MAZIDA
|
0407006WL000173
|
MAZIDA
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438520
|
|
MAJIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-007-001/1470
(ARIMATTA)
|
0407006000NRG25090420240003635
|
10/04/2024
|
SABER ALI
|
0407006WL000173
|
SABER ALI
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438507
|
|
MR CHABER ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANGIA(PART)
|
AS-07-006-007-001/1678
(ARIMATTA)
|
0407006000NRG25090420240003638
|
10/04/2024
|
Md. Tajul Ali
|
0407006WL000173
|
Md. Tajul Ali
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438505
|
|
MD TAJUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-007-001/1678
(ARIMATTA)
|
0407006000NRG25090420240003639
|
10/04/2024
|
Riikan Begum
|
0407006WL000173
|
Riikan Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438504
|
|
MRS RIKAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANGIA(PART)
|
AS-07-006-007-001/4385
(ARIMATTA)
|
0407006000NRG25090420240003640
|
10/04/2024
|
RANU BEGUM
|
0407006WL000173
|
RANU BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438519
|
|
RANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-007-001/4400
(ARIMATTA)
|
0407006000NRG25090420240003641
|
10/04/2024
|
MAINU BEGUM
|
0407006WL000173
|
MAINU BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438522
|
|
MISS MAINU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANGIA(PART)
|
AS-07-006-007-001/454
(ARIMATTA)
|
0407006000NRG25090420240003642
|
10/04/2024
|
Akliya Begum
|
0407006WL000173
|
Akliya Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438506
|
|
AKLIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-007-001/477
(ARIMATTA)
|
0407006000NRG25090420240003646
|
10/04/2024
|
Imamul haque
|
0407006WL000173
|
Imamul haque
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438502
|
|
Imamul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RANGIA(PART)
|
AS-07-006-007-001/477
(ARIMATTA)
|
0407006000NRG25090420240003645
|
10/04/2024
|
Rafiqul Haque
|
0407006WL000173
|
Rafiqul Haque
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438503
|
|
Rafiqul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RANGIA(PART)
|
AS-07-006-007-001/477
(ARIMATTA)
|
0407006000NRG25090420240003644
|
10/04/2024
|
Sarifa Begum
|
0407006WL000173
|
Sarifa Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438501
|
|
Sarifa Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RANGIA(PART)
|
AS-07-006-007-001/506
(ARIMATTA)
|
0407006000NRG25090420240003648
|
10/04/2024
|
Pinjira Begum
|
0407006WL000173
|
Pinjira Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438523
|
|
MRS PINJIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANGIA(PART)
|
AS-07-006-007-001/5434
(ARIMATTA)
|
0407006000NRG25090420240003650
|
10/04/2024
|
SAHABUDDIN AHMED
|
0407006WL000173
|
SAHABUDDIN AHMED
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438493
|
|
MR SAHABUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANGIA(PART)
|
AS-07-006-007-001/5557
(ARIMATTA)
|
0407006000NRG25090420240003652
|
10/04/2024
|
RUKIA BEGUM
|
0407006WL000173
|
RUKIA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438526
|
|
MRS RUKIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANGIA(PART)
|
AS-07-006-007-001/5558
(ARIMATTA)
|
0407006000NRG25090420240003653
|
10/04/2024
|
KARIMUN NESSA BEGUM
|
0407006WL000173
|
KARIMUN NESSA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438530
|
|
MRS KARIMUN NESA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANGIA(PART)
|
AS-07-006-007-001/5560
(ARIMATTA)
|
0407006000NRG25090420240003654
|
10/04/2024
|
SUMI BEGUM
|
0407006WL000173
|
SUMI BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438529
|
|
MRS SUMI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANGIA(PART)
|
AS-07-006-007-001/6700
(ARIMATTA)
|
0407006000NRG25090420240003657
|
10/04/2024
|
CHAKINA BIBI
|
0407006WL000173
|
CHAKINA BIBI
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438514
|
|
CHAKINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-007-001/6897
(ARIMATTA)
|
0407006000NRG25090420240003659
|
10/04/2024
|
RABINA BEGUM
|
0407006WL000173
|
RABINA BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438525
|
|
RABINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGIA(PART)
|
AS-07-006-007-001/705
(ARIMATTA)
|
0407006000NRG25090420240003660
|
10/04/2024
|
Nuri Akhtara
|
0407006WL000173
|
Nuri Akhtara
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438516
|
|
NURI AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-007-001/730
(ARIMATTA)
|
0407006000NRG25090420240003663
|
10/04/2024
|
AIJAN BEGUM
|
0407006WL000173
|
AIJAN BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438512
|
|
MRS AIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANGIA(PART)
|
AS-07-006-007-001/744
(ARIMATTA)
|
0407006000NRG25090420240003665
|
10/04/2024
|
Lilima Begum
|
0407006WL000173
|
Lilima Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438515
|
|
LILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-007-001/747
(ARIMATTA)
|
0407006000NRG25090420240003666
|
10/04/2024
|
AIJAN BEGUM
|
0407006WL000173
|
AIJAN BEGUM
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438509
|
|
MRS AIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANGIA(PART)
|
AS-07-006-007-001/773
(ARIMATTA)
|
0407006000NRG25090420240003667
|
10/04/2024
|
Md. Ikram Ali
|
0407006WL000173
|
Md. Ikram Ali
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438517
|
|
Ikram Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RANGIA(PART)
|
AS-07-006-007-001/773
(ARIMATTA)
|
0407006000NRG25090420240003668
|
10/04/2024
|
Rina Begum
|
0407006WL000173
|
Rina Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438498
|
|
RINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-007-001/789
(ARIMATTA)
|
0407006000NRG25090420240003669
|
10/04/2024
|
Rejina Begum
|
0407006WL000173
|
Rejina Begum
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438518
|
|
Rejina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RANGIA(PART)
|
AS-07-006-007-001/912
(ARIMATTA)
|
0407006000NRG25090420240003670
|
10/04/2024
|
Md. Tazjul Islam
|
0407006WL000173
|
Md. Tazjul Islam
|
00415
|
SBIN0001171
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438497
|
|
MR TAJUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42160
|
42160
|
|
|
|
|
|
|
|
|
48
|
RANGIA(PART)
|
AS-07-006-007-001/914
(ARIMATTA)
|
0407006000NRG25090420240003672
|
10/04/2024
|
Aliza Begum
|
0407006WL000173
|
Aliza Begum
|
00415
|
SBIN0016943
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438513
|
|
ALIZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
49
|
RANGIA(PART)
|
AS-07-006-007-001/1435
(ARIMATTA)
|
0407006000NRG25090420240003633
|
10/04/2024
|
Bakhtiyar Ali
|
0407006WL000173
|
Bakhtiyar Ali
|
00462
|
UCBA0000736
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438492
|
|
BAKHTIYAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-007-001/477
(ARIMATTA)
|
0407006000NRG25090420240003643
|
10/04/2024
|
D. ZEBER ALI
|
0407006WL000173
|
D. ZEBER ALI
|
00703
|
AIRP0000001
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438491
|
|
JABER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANGIA(PART)
|
AS-07-006-007-001/484
(ARIMATTA)
|
0407006000NRG25090420240003647
|
10/04/2024
|
SELIM MALIK
|
0407006WL000173
|
SELIM MALIK
|
00703
|
AIRP0000001
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438490
|
|
SALIM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANGIA(PART)
|
AS-07-006-007-001/664
(ARIMATTA)
|
0407006000NRG25090420240003656
|
10/04/2024
|
Ashiqul Ali
|
0407006WL000173
|
Ashiqul Ali
|
00703
|
AIRP0000001
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153438489
|
|
ASHIQUL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64480
|
64480
|
|
|
|
|
|
|
|