|
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-07-006-002-001/13
(PADUMKUWARI)
|
0407006000NRG25080420240000330
|
08/04/2024
|
NIGAR SULTANA
|
0407006WL000011
|
NIGAR SULTANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138092
|
|
NIGAR SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-001/13433
(PADUMKUWARI)
|
0407006000NRG25080420240000331
|
08/04/2024
|
Jakir Ali
|
0407006WL000011
|
Jakir Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138078
|
|
Jakir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-001/13459
(PADUMKUWARI)
|
0407006000NRG25080420240000332
|
08/04/2024
|
Dadul Hoque
|
0407006WL000011
|
Dadul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138093
|
|
DADUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-001/13479
(PADUMKUWARI)
|
0407006000NRG25080420240000333
|
08/04/2024
|
Rejiya Begum
|
0407006WL000011
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138075
|
|
REJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-001/13482
(PADUMKUWARI)
|
0407006000NRG25080420240000335
|
08/04/2024
|
saidul
|
0407006WL000011
|
saidul
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138088
|
|
SAIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-001/1500
(PADUMKUWARI)
|
0407006000NRG25080420240000336
|
08/04/2024
|
MD.ATIQUR RAHMAN
|
0407006WL000011
|
MD.ATIQUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138102
|
|
ATIQUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-001/194
(PADUMKUWARI)
|
0407006000NRG25080420240000338
|
08/04/2024
|
Minuwara Begum
|
0407006WL000011
|
Minuwara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138096
|
|
MINUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-001/195
(PADUMKUWARI)
|
0407006000NRG25080420240000339
|
08/04/2024
|
Nuriasma Begum
|
0407006WL000011
|
Nuriasma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138083
|
|
NUREASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-001/2
(PADUMKUWARI)
|
0407006000NRG25080420240000341
|
08/04/2024
|
JULIMA BEGUM
|
0407006WL000011
|
JULIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138082
|
|
JILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-001/22
(PADUMKUWARI)
|
0407006000NRG25080420240000342
|
08/04/2024
|
NURUL HAQUE
|
0407006WL000011
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138105
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-001/23
(PADUMKUWARI)
|
0407006000NRG25080420240000343
|
08/04/2024
|
RIMIJA BEGUM
|
0407006WL000011
|
RIMIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138115
|
|
RIMIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-001/232
(PADUMKUWARI)
|
0407006000NRG25080420240000344
|
08/04/2024
|
RUFIYA BEGUM
|
0407006WL000011
|
RUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138086
|
|
RUFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-001/24
(PADUMKUWARI)
|
0407006000NRG25080420240000345
|
08/04/2024
|
ASICK IKBAL
|
0407006WL000011
|
ASICK IKBAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138123
|
|
ASICK IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-001/600
(PADUMKUWARI)
|
0407006000NRG25080420240000347
|
08/04/2024
|
MD. NABAB ALI
|
0407006WL000011
|
MD. NABAB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138111
|
|
Mr. NABAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-001/605
(PADUMKUWARI)
|
0407006000NRG25080420240000348
|
08/04/2024
|
MD.MAJBUL HUSSAIN
|
0407006WL000011
|
MD.MAJBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138120
|
|
MD MAZBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-001/607
(PADUMKUWARI)
|
0407006000NRG25080420240000350
|
08/04/2024
|
CHAHIJAN BEGUM
|
0407006WL000011
|
CHAHIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138129
|
|
CHAHIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-001/607
(PADUMKUWARI)
|
0407006000NRG25080420240000349
|
08/04/2024
|
JAKIR HUSSAIN
|
0407006WL000011
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138110
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-001/618
(PADUMKUWARI)
|
0407006000NRG25080420240000351
|
08/04/2024
|
Md.Jamal Ali
|
0407006WL000011
|
Md.Jamal Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138112
|
|
ELOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-001/62
(PADUMKUWARI)
|
0407006000NRG25080420240000352
|
08/04/2024
|
M ARAMI BEGUM
|
0407006WL000011
|
M ARAMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138113
|
|
MARAMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-001/627
(PADUMKUWARI)
|
0407006000NRG25080420240000353
|
08/04/2024
|
Md. Babul Ali
|
0407006WL000011
|
Md. Babul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138119
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-001/631
(PADUMKUWARI)
|
0407006000NRG25080420240000354
|
08/04/2024
|
Md.Abdul Hai
|
0407006WL000011
|
Md.Abdul Hai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138127
|
|
ABDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-001/631
(PADUMKUWARI)
|
0407006000NRG25080420240000355
|
08/04/2024
|
Rebina Begum
|
0407006WL000011
|
Rebina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138128
|
|
REBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-001/646
(PADUMKUWARI)
|
0407006000NRG25080420240000356
|
08/04/2024
|
juri begum
|
0407006WL000011
|
juri begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138095
|
|
JURI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-001/649
(PADUMKUWARI)
|
0407006000NRG25080420240000358
|
08/04/2024
|
Md. Nazir Ali
|
0407006WL000011
|
Md. Nazir Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138087
|
|
MD NAJIBUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-001/653
(PADUMKUWARI)
|
0407006000NRG25080420240000359
|
08/04/2024
|
Md.Jakir Ahmed
|
0407006WL000011
|
Md.Jakir Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138121
|
|
MD ZAKIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-001/682
(PADUMKUWARI)
|
0407006000NRG25080420240000362
|
08/04/2024
|
NAJMA BEGUM
|
0407006WL000011
|
NAJMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138091
|
|
NAJMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-001/690
(PADUMKUWARI)
|
0407006000NRG25080420240000363
|
08/04/2024
|
Md.Arifur Rahman
|
0407006WL000011
|
Md.Arifur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138122
|
|
ARIFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-001/692
(PADUMKUWARI)
|
0407006000NRG25080420240000364
|
08/04/2024
|
MD.SAMSUL HAQUE
|
0407006WL000011
|
MD.SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138116
|
|
SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-001/706
(PADUMKUWARI)
|
0407006000NRG25080420240000365
|
08/04/2024
|
Sd. Aiub Ali
|
0407006WL000011
|
Sd. Aiub Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138100
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-001/706
(PADUMKUWARI)
|
0407006000NRG25080420240000366
|
08/04/2024
|
SYEDA JAYTUN NESSA
|
0407006WL000011
|
SYEDA JAYTUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138125
|
|
SYEDA JAYTUM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-001/707
(PADUMKUWARI)
|
0407006000NRG25080420240000367
|
08/04/2024
|
NURJAHAN BEGUM
|
0407006WL000011
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138106
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-001/751
(PADUMKUWARI)
|
0407006000NRG25080420240000369
|
08/04/2024
|
Sd.Baharul Islam
|
0407006WL000011
|
Sd.Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138126
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-001/755
(PADUMKUWARI)
|
0407006000NRG25080420240000370
|
08/04/2024
|
Md.Ayej Ali
|
0407006WL000011
|
Md.Ayej Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138117
|
|
MR MD AYEZ ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-001/771
(PADUMKUWARI)
|
0407006000NRG25080420240000371
|
08/04/2024
|
JANU BEGUM
|
0407006WL000011
|
JANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138077
|
|
JANBANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-001/772
(PADUMKUWARI)
|
0407006000NRG25080420240000372
|
08/04/2024
|
JAHANARA BEGUM
|
0407006WL000011
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138079
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-001/777
(PADUMKUWARI)
|
0407006000NRG25080420240000373
|
08/04/2024
|
ARJUWARA BEGUM
|
0407006WL000011
|
ARJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138081
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-001/777
(PADUMKUWARI)
|
0407006000NRG25080420240000374
|
08/04/2024
|
MAHNUR ALI
|
0407006WL000011
|
MAHNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138101
|
|
MAHNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-001/9
(PADUMKUWARI)
|
0407006000NRG25080420240000375
|
08/04/2024
|
FARIDA BEGUM
|
0407006WL000011
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138107
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-002/1843
(PADUMKUWARI)
|
0407006000NRG25080420240000376
|
08/04/2024
|
Hasnawara Begum
|
0407006WL000011
|
Hasnawara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138104
|
|
HASNAWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-002/1872
(PADUMKUWARI)
|
0407006000NRG25080420240000377
|
08/04/2024
|
Rakima Bibi
|
0407006WL000011
|
Rakima Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138097
|
|
RAKIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-002/1899
(PADUMKUWARI)
|
0407006000NRG25080420240000379
|
08/04/2024
|
Md. Bashed Ali
|
0407006WL000011
|
Md. Bashed Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138108
|
|
BASED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-002/1910
(PADUMKUWARI)
|
0407006000NRG25080420240000380
|
08/04/2024
|
Jakir Hussain
|
0407006WL000011
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138118
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-002/1910
(PADUMKUWARI)
|
0407006000NRG25080420240000381
|
08/04/2024
|
Miss Hajira Khatun
|
0407006WL000011
|
Miss Hajira Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138090
|
|
HAJIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-002/196
(PADUMKUWARI)
|
0407006000NRG25080420240000382
|
08/04/2024
|
LILIMA BEGUM
|
0407006WL000011
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138085
|
|
LILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-002/209
(PADUMKUWARI)
|
0407006000NRG25080420240000383
|
08/04/2024
|
FATEMA BEGUM
|
0407006WL000011
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138076
|
|
FATEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-003/2216
(PADUMKUWARI)
|
0407006000NRG25080420240000386
|
08/04/2024
|
Nilima Begum
|
0407006WL000011
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138109
|
|
NILIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-003/2236
(PADUMKUWARI)
|
0407006000NRG25080420240000387
|
08/04/2024
|
ANJUMA BEGUM
|
0407006WL000011
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138080
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-001/1500
(PADUMKUWARI)
|
0407006000NRG25080420240000337
|
08/04/2024
|
DIJUWARA BEGUM
|
0407006WL000011
|
DIJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138103
|
|
DIJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANGIA(PART)
|
AS-07-006-002-001/5
(PADUMKUWARI)
|
0407006000NRG25080420240000346
|
08/04/2024
|
ALID ALI
|
0407006WL000011
|
ALID ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138089
|
|
ALID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANGIA(PART)
|
AS-07-006-002-001/648
(PADUMKUWARI)
|
0407006000NRG25080420240000357
|
08/04/2024
|
Ruma Begum
|
0407006WL000011
|
Ruma Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138099
|
|
RUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANGIA(PART)
|
AS-07-006-002-001/661
(PADUMKUWARI)
|
0407006000NRG25080420240000360
|
08/04/2024
|
MD RITUL ALI
|
0407006WL000011
|
MD RITUL ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138124
|
|
Mr. MD RITUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RANGIA(PART)
|
AS-07-006-002-001/672
(PADUMKUWARI)
|
0407006000NRG25080420240000361
|
08/04/2024
|
Rachida Begum
|
0407006WL000011
|
Rachida Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138084
|
|
ROSIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANGIA(PART)
|
AS-07-006-002-001/708
(PADUMKUWARI)
|
0407006000NRG25080420240000368
|
08/04/2024
|
alija
|
0407006WL000011
|
alija
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138114
|
|
ALIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANGIA(PART)
|
AS-07-006-002-002/1876
(PADUMKUWARI)
|
0407006000NRG25080420240000378
|
08/04/2024
|
anoawara
|
0407006WL000011
|
anoawara
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138094
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANGIA(PART)
|
AS-07-006-002-003/2138
(PADUMKUWARI)
|
0407006000NRG25080420240000385
|
08/04/2024
|
Nikijan Bibi
|
0407006WL000011
|
Nikijan Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138098
|
|
NIKIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-002-001/13481
(PADUMKUWARI)
|
0407006000NRG25080420240000334
|
08/04/2024
|
Firoja Begum
|
0407006WL000011
|
Firoja Begum
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138074
|
|
FIROJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
57
|
RANGIA(PART)
|
AS-07-006-002-001/1999
(PADUMKUWARI)
|
0407006000NRG25080420240000340
|
08/04/2024
|
AMIJAN BEGUM
|
0407006WL000011
|
AMIJAN BEGUM
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138073
|
|
AMIJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANGIA(PART)
|
AS-07-006-002-002/93
(PADUMKUWARI)
|
0407006000NRG25080420240000384
|
08/04/2024
|
NILIMA BEGUM
|
0407006WL000011
|
NILIMA BEGUM
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
19/04/2024
|
|
3103138071
|
|
NILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
59
|
RANGIA(PART)
|
AS-07-006-002-003/2237
(PADUMKUWARI)
|
0407006000NRG25080420240000388
|
08/04/2024
|
NAZMUL ISLAM
|
0407006WL000011
|
NAZMUL ISLAM
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103138072
|
|
NAZMUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87897
|
87897
|
|
|
|
|
|
|
|