|
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-07-006-014-002/8024
(DHUHIBALA)
|
0407006000NRG25170520240030816
|
18/05/2024
|
SUMI BEGUM
|
0407006WL001864
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212024985
|
|
SUMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/853
(DHUHIBALA)
|
0407006000NRG25170520240030817
|
18/05/2024
|
BANU BIBI
|
0407006WL001864
|
BANU BIBI
|
00029
|
PUNB0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024945
|
|
BANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/1595
(DHUHIBALA)
|
0407006000NRG25170520240030788
|
18/05/2024
|
Mazahar Ali
|
0407006WL001864
|
Mazahar Ali
|
00029
|
UTBI0RRBAGB
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024946
|
|
MAJAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/1246
(DHUHIBALA)
|
0407006000NRG25170520240030776
|
18/05/2024
|
MASIUZ ZAMAN
|
0407006WL001864
|
MASIUZ ZAMAN
|
00089
|
CBIN0283593
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024972
|
|
Mr. MASIUZ ZAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/1504
(DHUHIBALA)
|
0407006000NRG25170520240030785
|
18/05/2024
|
Faruk Hussain
|
0407006WL001864
|
Faruk Hussain
|
00089
|
CBIN0283593
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024977
|
|
FARUK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/874
(DHUHIBALA)
|
0407006000NRG25170520240030821
|
18/05/2024
|
MANJUWARA BEGUM
|
0407006WL001864
|
MANJUWARA BEGUM
|
00176
|
IDIB000K642
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024942
|
|
MRS MANJUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/874
(DHUHIBALA)
|
0407006000NRG25170520240030820
|
18/05/2024
|
Md Mafidul Haque
|
0407006WL001864
|
Md Mafidul Haque
|
00176
|
IDIB000K642
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024944
|
|
MAFIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/1110
(DHUHIBALA)
|
0407006000NRG25170520240030770
|
18/05/2024
|
KARIMA BEGUM
|
0407006WL001864
|
KARIMA BEGUM
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024957
|
|
KARIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/1129
(DHUHIBALA)
|
0407006000NRG25170520240030772
|
18/05/2024
|
Jinnath Sultana
|
0407006WL001864
|
Jinnath Sultana
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024952
|
|
JINNAT SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/1199
(DHUHIBALA)
|
0407006000NRG25170520240030775
|
18/05/2024
|
REJINA BEGUM
|
0407006WL001864
|
REJINA BEGUM
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024956
|
|
REJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/1247
(DHUHIBALA)
|
0407006000NRG25170520240030778
|
18/05/2024
|
MAJNUR
|
0407006WL001864
|
MAJNUR
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024953
|
|
MAJNUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/1285
(DHUHIBALA)
|
0407006000NRG25170520240030780
|
18/05/2024
|
ASMA BEGUM SAIKIA
|
0407006WL001864
|
ASMA BEGUM SAIKIA
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024949
|
|
MRS ASMA BEGUM SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-002/1285
(DHUHIBALA)
|
0407006000NRG25170520240030781
|
18/05/2024
|
INSAB ALI
|
0407006WL001864
|
INSAB ALI
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024948
|
|
INSAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-002/161
(DHUHIBALA)
|
0407006000NRG25170520240030789
|
18/05/2024
|
HACHIM ALI
|
0407006WL001864
|
HACHIM ALI
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024950
|
|
HASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-002/1618
(DHUHIBALA)
|
0407006000NRG25170520240030790
|
18/05/2024
|
SARJINA BEGUM
|
0407006WL001864
|
SARJINA BEGUM
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024960
|
|
SARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-002/3664
(DHUHIBALA)
|
0407006000NRG25170520240030805
|
18/05/2024
|
RINKU BEGUM
|
0407006WL001864
|
RINKU BEGUM
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024954
|
|
RINKU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-002/4684
(DHUHIBALA)
|
0407006000NRG25170520240030809
|
18/05/2024
|
Hasina Begum
|
0407006WL001864
|
Hasina Begum
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024955
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-002/5700
(DHUHIBALA)
|
0407006000NRG25170520240030810
|
18/05/2024
|
MAZNUR ALI
|
0407006WL001864
|
MAZNUR ALI
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024951
|
|
MAZNUR ALI S/O ABDUL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-002/8023
(DHUHIBALA)
|
0407006000NRG25170520240030814
|
18/05/2024
|
MANOWARA BEGUM
|
0407006WL001864
|
MANOWARA BEGUM
|
00354
|
PUNB0321100
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024959
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-002/8023
(DHUHIBALA)
|
0407006000NRG25170520240030815
|
18/05/2024
|
NAJIM ALI
|
0407006WL001864
|
NAJIM ALI
|
00354
|
PUNB0321100
|
732
|
732
|
Processed
|
22/05/2024
|
|
4212024958
|
|
NAJIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-002/1093
(DHUHIBALA)
|
0407006000NRG25170520240030769
|
18/05/2024
|
JOSHNA BEGUM
|
0407006WL001864
|
JOSHNA BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024982
|
|
MRS JOSHNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-002/1116
(DHUHIBALA)
|
0407006000NRG25170520240030771
|
18/05/2024
|
Regina Begum
|
0407006WL001864
|
Regina Begum
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024983
|
|
MRS REJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-002/1199
(DHUHIBALA)
|
0407006000NRG25170520240030774
|
18/05/2024
|
Khabir Ali
|
0407006WL001864
|
Khabir Ali
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024974
|
|
KHABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-002/1246
(DHUHIBALA)
|
0407006000NRG25170520240030777
|
18/05/2024
|
SIMA
|
0407006WL001864
|
SIMA
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024988
|
|
SIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-002/1280
(DHUHIBALA)
|
0407006000NRG25170520240030779
|
18/05/2024
|
RABBIL ALI
|
0407006WL001864
|
RABBIL ALI
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024995
|
|
MR RABBIL ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-002/1339
(DHUHIBALA)
|
0407006000NRG25170520240030782
|
18/05/2024
|
HALIMA
|
0407006WL001864
|
HALIMA
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024962
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-002/1340
(DHUHIBALA)
|
0407006000NRG25170520240030783
|
18/05/2024
|
ASNOWARA
|
0407006WL001864
|
ASNOWARA
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024970
|
|
ASNOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-002/1343
(DHUHIBALA)
|
0407006000NRG25170520240030784
|
18/05/2024
|
MATIUR RAHMAN
|
0407006WL001864
|
MATIUR RAHMAN
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024940
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-002/152
(DHUHIBALA)
|
0407006000NRG25170520240030786
|
18/05/2024
|
ARIFUDDIN
|
0407006WL001864
|
ARIFUDDIN
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024978
|
|
ARIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-002/1520
(DHUHIBALA)
|
0407006000NRG25170520240030787
|
18/05/2024
|
Mustak Ali
|
0407006WL001864
|
Mustak Ali
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024947
|
|
MOSTAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-002/1642
(DHUHIBALA)
|
0407006000NRG25170520240030791
|
18/05/2024
|
Khairun Nesa
|
0407006WL001864
|
Khairun Nesa
|
00415
|
SBIN0001171
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212024992
|
|
Khairun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-002/1647
(DHUHIBALA)
|
0407006000NRG25170520240030792
|
18/05/2024
|
Sajina Begum
|
0407006WL001864
|
Sajina Begum
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024990
|
|
Sajina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-002/1807
(DHUHIBALA)
|
0407006000NRG25170520240030793
|
18/05/2024
|
IMRAN
|
0407006WL001864
|
IMRAN
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024987
|
|
Imran Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-002/2003
(DHUHIBALA)
|
0407006000NRG25170520240030795
|
18/05/2024
|
Asmina Begum
|
0407006WL001864
|
Asmina Begum
|
00415
|
SBIN0001171
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212024984
|
|
MISS ASMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-002/2004
(DHUHIBALA)
|
0407006000NRG25170520240030796
|
18/05/2024
|
Saidul Haque
|
0407006WL001864
|
Saidul Haque
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024986
|
|
Saidul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-002/2035
(DHUHIBALA)
|
0407006000NRG25170520240030797
|
18/05/2024
|
HASNA BEGUM
|
0407006WL001864
|
HASNA BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024980
|
|
HOSNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANGIA(PART)
|
AS-07-006-014-002/2035
(DHUHIBALA)
|
0407006000NRG25170520240030798
|
18/05/2024
|
MAINUL HAQUE
|
0407006WL001864
|
MAINUL HAQUE
|
00415
|
SBIN0001171
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212024961
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-014-002/2891
(DHUHIBALA)
|
0407006000NRG25170520240030799
|
18/05/2024
|
FARIDA BEGUM
|
0407006WL001864
|
FARIDA BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024993
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-014-002/3186
(DHUHIBALA)
|
0407006000NRG25170520240030801
|
18/05/2024
|
ANISAR RAHMAN
|
0407006WL001864
|
ANISAR RAHMAN
|
00415
|
SBIN0001171
|
976
|
976
|
Processed
|
22/05/2024
|
|
4212024971
|
|
Anichar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RANGIA(PART)
|
AS-07-006-014-002/333
(DHUHIBALA)
|
0407006000NRG25170520240030802
|
18/05/2024
|
Md. Babul Ali
|
0407006WL001864
|
Md. Babul Ali
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024967
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-014-002/3432
(DHUHIBALA)
|
0407006000NRG25170520240030803
|
18/05/2024
|
ABDUR REJEK
|
0407006WL001864
|
ABDUR REJEK
|
00415
|
SBIN0001171
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212024969
|
|
ABDUR REJEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANGIA(PART)
|
AS-07-006-014-002/3664
(DHUHIBALA)
|
0407006000NRG25170520240030804
|
18/05/2024
|
SAMSUL HAQUE
|
0407006WL001864
|
SAMSUL HAQUE
|
00415
|
SBIN0001171
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212024973
|
|
SAMSUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANGIA(PART)
|
AS-07-006-014-002/3665
(DHUHIBALA)
|
0407006000NRG25170520240030806
|
18/05/2024
|
JUNU BEGUM
|
0407006WL001864
|
JUNU BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024991
|
|
MRS JUNU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANGIA(PART)
|
AS-07-006-014-002/428
(DHUHIBALA)
|
0407006000NRG25170520240030807
|
18/05/2024
|
rafikul
|
0407006WL001864
|
rafikul
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024976
|
|
RAFIUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANGIA(PART)
|
AS-07-006-014-002/4684
(DHUHIBALA)
|
0407006000NRG25170520240030808
|
18/05/2024
|
Anjuwara Begum
|
0407006WL001864
|
Anjuwara Begum
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024994
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-014-002/5700
(DHUHIBALA)
|
0407006000NRG25170520240030811
|
18/05/2024
|
SUMIWARA BEGUM
|
0407006WL001864
|
SUMIWARA BEGUM
|
00415
|
SBIN0001171
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212024941
|
|
SUMIWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANGIA(PART)
|
AS-07-006-014-002/6024
(DHUHIBALA)
|
0407006000NRG25170520240030812
|
18/05/2024
|
ISLAMUDDIN AHMED
|
0407006WL001864
|
ISLAMUDDIN AHMED
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024979
|
|
ISLAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANGIA(PART)
|
AS-07-006-014-002/7502
(DHUHIBALA)
|
0407006000NRG25170520240030813
|
18/05/2024
|
MUSARIF ALI
|
0407006WL001864
|
MUSARIF ALI
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024939
|
|
MUSARIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANGIA(PART)
|
AS-07-006-014-002/862
(DHUHIBALA)
|
0407006000NRG25170520240030818
|
18/05/2024
|
Anjuwara Begum
|
0407006WL001864
|
Anjuwara Begum
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024981
|
|
ANJUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANGIA(PART)
|
AS-07-006-014-002/871
(DHUHIBALA)
|
0407006000NRG25170520240030819
|
18/05/2024
|
Saidul Haque
|
0407006WL001864
|
Saidul Haque
|
00415
|
SBIN0001171
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212024964
|
|
SAIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANGIA(PART)
|
AS-07-006-014-002/892
(DHUHIBALA)
|
0407006000NRG25170520240030822
|
18/05/2024
|
Azida Begum
|
0407006WL001864
|
Azida Begum
|
00415
|
SBIN0001171
|
488
|
488
|
Processed
|
22/05/2024
|
|
4212024966
|
|
AJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RANGIA(PART)
|
AS-07-006-014-002/896
(DHUHIBALA)
|
0407006000NRG25170520240030823
|
18/05/2024
|
TARIFUN NESSA
|
0407006WL001864
|
TARIFUN NESSA
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024968
|
|
Torfun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RANGIA(PART)
|
AS-07-006-014-002/912
(DHUHIBALA)
|
0407006000NRG25170520240030824
|
18/05/2024
|
FARIDA BEGUM
|
0407006WL001864
|
FARIDA BEGUM
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024975
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANGIA(PART)
|
AS-07-006-014-002/946
(DHUHIBALA)
|
0407006000NRG25170520240030825
|
18/05/2024
|
Md.Sultan Ali
|
0407006WL001864
|
Md.Sultan Ali
|
00415
|
SBIN0001171
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024965
|
|
SULTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46604
|
46604
|
|
|
|
|
|
|
|
|
55
|
RANGIA(PART)
|
AS-07-006-014-002/1825
(DHUHIBALA)
|
0407006000NRG25170520240030794
|
18/05/2024
|
SALMA SIDDIKA
|
0407006WL001864
|
SALMA SIDDIKA
|
00415
|
SBIN0016943
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212024963
|
|
SALMA SIDDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-014-002/1192
(DHUHIBALA)
|
0407006000NRG25170520240030773
|
18/05/2024
|
MOSTAFA ALI
|
0407006WL001864
|
MOSTAFA ALI
|
00468
|
UBIN0538981
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4212024989
|
|
MUSTAFA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
57
|
RANGIA(PART)
|
AS-07-006-014-002/3104
(DHUHIBALA)
|
0407006000NRG25170520240030800
|
18/05/2024
|
MOIDUL ISLAM
|
0407006WL001864
|
MOIDUL ISLAM
|
00694
|
NESF0000079
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212024943
|
|
MR MOIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78812
|
78812
|
|
|
|
|
|
|
|