|
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-07-006-014-002/1003
(DHUHIBALA)
|
0407006000NRG25100420240004812
|
10/04/2024
|
Musa Haque Ali
|
0407006WL000229
|
Musa Haque Ali
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568870
|
|
MUCHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/3208
(DHUHIBALA)
|
0407006000NRG25100420240004828
|
10/04/2024
|
RINKUMANI BEGUM
|
0407006WL000229
|
RINKUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568860
|
|
RINKUMONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/3250
(DHUHIBALA)
|
0407006000NRG25100420240004829
|
10/04/2024
|
Anowar Ali
|
0407006WL000229
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568874
|
|
MR ANOWAR HUCHEIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/3279
(DHUHIBALA)
|
0407006000NRG25100420240004834
|
10/04/2024
|
RASIDA BEGUM
|
0407006WL000229
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568878
|
|
RASIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/3279
(DHUHIBALA)
|
0407006000NRG25100420240004833
|
10/04/2024
|
TAHIDAR RAHMAN
|
0407006WL000229
|
TAHIDAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568876
|
|
TAHIDAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/3359
(DHUHIBALA)
|
0407006000NRG25100420240004836
|
10/04/2024
|
RUBUL ALI
|
0407006WL000229
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568865
|
|
RUBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/4527
(DHUHIBALA)
|
0407006000NRG25100420240004839
|
10/04/2024
|
TAJUL ALI
|
0407006WL000229
|
TAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568879
|
|
TAJUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/4588
(DHUHIBALA)
|
0407006000NRG25100420240004840
|
10/04/2024
|
RUNUMA BEGUM
|
0407006WL000229
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568867
|
|
RUNUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/605
(DHUHIBALA)
|
0407006000NRG25100420240004850
|
10/04/2024
|
Matleb Ali
|
0407006WL000229
|
Matleb Ali
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568872
|
|
ABDUL MATLEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/612
(DHUHIBALA)
|
0407006000NRG25100420240004851
|
10/04/2024
|
Zakir Hussain
|
0407006WL000229
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568864
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/666
(DHUHIBALA)
|
0407006000NRG25100420240004855
|
10/04/2024
|
SANOWARA BEGUM
|
0407006WL000229
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568844
|
|
SANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/9018
(DHUHIBALA)
|
0407006000NRG25100420240004859
|
10/04/2024
|
ZEHERUL HOQUE
|
0407006WL000229
|
ZEHERUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568843
|
|
ZEHERUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-001/268
(DHUHIBALA)
|
0407006000NRG25100420240004809
|
10/04/2024
|
JABEDA BEGUM
|
0407006WL000229
|
JABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568873
|
|
JABEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-002/1025
(DHUHIBALA)
|
0407006000NRG25100420240004813
|
10/04/2024
|
Mahsin Ali
|
0407006WL000229
|
Mahsin Ali
|
00029
|
UTBI0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568863
|
|
MAHSIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-002/1329
(DHUHIBALA)
|
0407006000NRG25100420240004822
|
10/04/2024
|
HAFIJAN BEGUM
|
0407006WL000229
|
HAFIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568859
|
|
HAFIJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-002/1611
(DHUHIBALA)
|
0407006000NRG25100420240004823
|
10/04/2024
|
MD. ALTAF HUSSAIN
|
0407006WL000229
|
MD. ALTAF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568869
|
|
ALTAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-002/3204
(DHUHIBALA)
|
0407006000NRG25100420240004827
|
10/04/2024
|
MAKANI BEGUM
|
0407006WL000229
|
MAKANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568866
|
|
MAKINE BEGUM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-002/3258
(DHUHIBALA)
|
0407006000NRG25100420240004830
|
10/04/2024
|
BUBUL HUSSAIN
|
0407006WL000229
|
BUBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568861
|
|
BUBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-002/3266
(DHUHIBALA)
|
0407006000NRG25100420240004831
|
10/04/2024
|
ABDUL RAUF
|
0407006WL000229
|
ABDUL RAUF
|
00029
|
UTBI0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568877
|
|
ABDUR RAUF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-002/4467
(DHUHIBALA)
|
0407006000NRG25100420240004838
|
10/04/2024
|
SAYERA BEGUM
|
0407006WL000229
|
SAYERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568862
|
|
SAYERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-002/520
(DHUHIBALA)
|
0407006000NRG25100420240004844
|
10/04/2024
|
SUFIYA BEGUM
|
0407006WL000229
|
SUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568868
|
|
SUFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-002/592
(DHUHIBALA)
|
0407006000NRG25100420240004847
|
10/04/2024
|
Abed Ali
|
0407006WL000229
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568871
|
|
MR MD ABED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-002/2487
(DHUHIBALA)
|
0407006000NRG25100420240004826
|
10/04/2024
|
RUNA LAILA
|
0407006WL000229
|
RUNA LAILA
|
00089
|
CBIN0281729
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568847
|
|
RUNA LAILA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-002/1313
(DHUHIBALA)
|
0407006000NRG25100420240004819
|
10/04/2024
|
pampi
|
0407006WL000229
|
pampi
|
00089
|
CBIN0283593
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568841
|
|
POMPY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-002/1085
(DHUHIBALA)
|
0407006000NRG25100420240004816
|
10/04/2024
|
MINTU
|
0407006WL000229
|
MINTU
|
00354
|
PUNB0321100
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568838
|
|
MINTU AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-002/1085
(DHUHIBALA)
|
0407006000NRG25100420240004815
|
10/04/2024
|
Muktab Hussain
|
0407006WL000229
|
Muktab Hussain
|
00354
|
PUNB0321100
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568882
|
|
MOKTAB HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-002/3358
(DHUHIBALA)
|
0407006000NRG25100420240004835
|
10/04/2024
|
MUKUTAR RAHMAN
|
0407006WL000229
|
MUKUTAR RAHMAN
|
00354
|
PUNB0321100
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568835
|
|
MUKUTAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-002/6027
(DHUHIBALA)
|
0407006000NRG25100420240004848
|
10/04/2024
|
JOWEL HAQUE
|
0407006WL000229
|
JOWEL HAQUE
|
00354
|
PUNB0321100
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568840
|
|
JOWEL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-002/614
(DHUHIBALA)
|
0407006000NRG25100420240004852
|
10/04/2024
|
Hamida Begum
|
0407006WL000229
|
Hamida Begum
|
00354
|
PUNB0321100
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568836
|
|
HAMIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-002/641
(DHUHIBALA)
|
0407006000NRG25100420240004854
|
10/04/2024
|
Badaruddin Ahmed
|
0407006WL000229
|
Badaruddin Ahmed
|
00354
|
PUNB0321100
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568837
|
|
BADARUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-002/6756
(DHUHIBALA)
|
0407006000NRG25100420240004856
|
10/04/2024
|
RUBI BEGUM
|
0407006WL000229
|
RUBI BEGUM
|
00354
|
PUNB0321100
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568839
|
|
RUBI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-002/2380
(DHUHIBALA)
|
0407006000NRG25100420240004825
|
10/04/2024
|
NUR HASINA BEGUM
|
0407006WL000229
|
NUR HASINA BEGUM
|
00415
|
SBIN0000130
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568842
|
|
MISS NUR HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-002/1068
(DHUHIBALA)
|
0407006000NRG25100420240004814
|
10/04/2024
|
SURIYA BEGUM
|
0407006WL000229
|
SURIYA BEGUM
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568881
|
|
SURIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-002/1141
(DHUHIBALA)
|
0407006000NRG25100420240004817
|
10/04/2024
|
MARJINA BEGUM
|
0407006WL000229
|
MARJINA BEGUM
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568846
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-002/1313
(DHUHIBALA)
|
0407006000NRG25100420240004818
|
10/04/2024
|
IMRAN HUSSAIN
|
0407006WL000229
|
IMRAN HUSSAIN
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568834
|
|
MR IMRAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-002/1323
(DHUHIBALA)
|
0407006000NRG25100420240004820
|
10/04/2024
|
REJINA BEGUM
|
0407006WL000229
|
REJINA BEGUM
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568851
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RANGIA(PART)
|
AS-07-006-014-002/1324
(DHUHIBALA)
|
0407006000NRG25100420240004821
|
10/04/2024
|
RANJUWARA BEGUm
|
0407006WL000229
|
RANJUWARA BEGUm
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568850
|
|
RANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-014-002/2332
(DHUHIBALA)
|
0407006000NRG25100420240004824
|
10/04/2024
|
MARAMI BEGUM
|
0407006WL000229
|
MARAMI BEGUM
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568848
|
|
MARAMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-014-002/3488
(DHUHIBALA)
|
0407006000NRG25100420240004837
|
10/04/2024
|
NUR ALI
|
0407006WL000229
|
NUR ALI
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568880
|
|
NURUL HUSSAIN
|
CANARA BANK(508532)
|
|
40
|
RANGIA(PART)
|
AS-07-006-014-002/5003
(DHUHIBALA)
|
0407006000NRG25100420240004841
|
10/04/2024
|
SAHIDAR RAHMAN
|
0407006WL000229
|
SAHIDAR RAHMAN
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568853
|
|
SAHIDAR RAHMAN
|
UCO BANK(607066)
|
|
41
|
RANGIA(PART)
|
AS-07-006-014-002/5124
(DHUHIBALA)
|
0407006000NRG25100420240004842
|
10/04/2024
|
RIJUL ALAM
|
0407006WL000229
|
RIJUL ALAM
|
00415
|
SBIN0001171
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153568854
|
|
MR MD RIJUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANGIA(PART)
|
AS-07-006-014-002/5126
(DHUHIBALA)
|
0407006000NRG25100420240004843
|
10/04/2024
|
AINAL HAQUE
|
0407006WL000229
|
AINAL HAQUE
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568849
|
|
AINAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANGIA(PART)
|
AS-07-006-014-002/6033
(DHUHIBALA)
|
0407006000NRG25100420240004849
|
10/04/2024
|
RASMIWARA BEGUM
|
0407006WL000229
|
RASMIWARA BEGUM
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568856
|
|
MISS RASMIWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANGIA(PART)
|
AS-07-006-014-002/9018
(DHUHIBALA)
|
0407006000NRG25100420240004860
|
10/04/2024
|
JAYADA BEGUM
|
0407006WL000229
|
JAYADA BEGUM
|
00415
|
SBIN0001171
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568855
|
|
MRS JAYADA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-014-002/3277
(DHUHIBALA)
|
0407006000NRG25100420240004832
|
10/04/2024
|
RASIDA BEGUM
|
0407006WL000229
|
RASIDA BEGUM
|
00462
|
UCBA0001427
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568832
|
|
RACHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-014-002/5206
(DHUHIBALA)
|
0407006000NRG25100420240004845
|
10/04/2024
|
ASKAR ALI
|
0407006WL000229
|
ASKAR ALI
|
00462
|
UCBA0001427
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568833
|
|
ASKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANGIA(PART)
|
AS-07-006-014-002/615
(DHUHIBALA)
|
0407006000NRG25100420240004853
|
10/04/2024
|
RAFIA BEGUM
|
0407006WL000229
|
RAFIA BEGUM
|
00462
|
UCBA0001427
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568831
|
|
RAFIA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
48
|
RANGIA(PART)
|
AS-07-006-014-002/5207
(DHUHIBALA)
|
0407006000NRG25100420240004846
|
10/04/2024
|
SAYEDA BEGUM
|
0407006WL000229
|
SAYEDA BEGUM
|
00468
|
UBIN0538981
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153568852
|
|
SAYADA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
49
|
RANGIA(PART)
|
AS-07-006-014-002/7008
(DHUHIBALA)
|
0407006000NRG25100420240004857
|
10/04/2024
|
RUNA LAINA
|
0407006WL000229
|
RUNA LAINA
|
00692
|
UJVN0003561
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568845
|
|
RUNA LAILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-014-001/6041
(DHUHIBALA)
|
0407006000NRG25100420240004810
|
10/04/2024
|
ANOWARA BEGUM
|
0407006WL000229
|
ANOWARA BEGUM
|
00703
|
AIRP0000001
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568857
|
|
ANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANGIA(PART)
|
AS-07-006-014-001/6044
(DHUHIBALA)
|
0407006000NRG25100420240004811
|
10/04/2024
|
MOKTAR ALI
|
0407006WL000229
|
MOKTAR ALI
|
00703
|
AIRP0000001
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568875
|
|
MOKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANGIA(PART)
|
AS-07-006-014-002/7009
(DHUHIBALA)
|
0407006000NRG25100420240004858
|
10/04/2024
|
SUMI BEGUM
|
0407006WL000229
|
SUMI BEGUM
|
00703
|
AIRP0000001
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153568858
|
|
SUMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72540
|
72540
|
|
|
|
|
|
|
|