|
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
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/418
(RAMHARI)
|
0408015000NRG25100520240049127
|
14/05/2024
|
HIRUMANI DEKA SHIL
|
0408015WL001269
|
HIRUMANI DEKA SHIL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893887
|
|
HIRUMANI DEKA SHIL W/O RATAN SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/438
(RAMHARI)
|
0408015000NRG25100520240049132
|
14/05/2024
|
NIZAMUDDIN AHMED
|
0408015WL001269
|
NIZAMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893888
|
|
NIZAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/110
(RAMHARI)
|
0408015000NRG25100520240049103
|
14/05/2024
|
Ismail Ali
|
0408015WL001269
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893889
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/50
(RAMHARI)
|
0408015000NRG25100520240049135
|
14/05/2024
|
HASNARA BEGUM
|
0408015WL001269
|
HASNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893890
|
|
HASNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/68
(RAMHARI)
|
0408015000NRG25100520240049141
|
14/05/2024
|
FARUK ABDULA
|
0408015WL001269
|
FARUK ABDULA
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893885
|
|
FARUK ABDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/102
(RAMHARI)
|
0408015000NRG25100520240049099
|
14/05/2024
|
Nachirudin Ahmed
|
0408015WL001269
|
Nachirudin Ahmed
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893846
|
|
NACHIRUDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/19
(RAMHARI)
|
0408015000NRG25100520240049116
|
14/05/2024
|
Nazmal Ali
|
0408015WL001269
|
Nazmal Ali
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893844
|
|
NAJMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/508
(RAMHARI)
|
0408015000NRG25100520240049137
|
14/05/2024
|
Mirzanur Rahman
|
0408015WL001269
|
Mirzanur Rahman
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893847
|
|
MIRZANUR RAHMAN
|
CANARA BANK(508532)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/67
(RAMHARI)
|
0408015000NRG25100520240049139
|
14/05/2024
|
AMINA BEGUM
|
0408015WL001269
|
AMINA BEGUM
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893843
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/102
(RAMHARI)
|
0408015000NRG25100520240049101
|
14/05/2024
|
Sahida Khatun
|
0408015WL001269
|
Sahida Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893845
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/135
(RAMHARI)
|
0408015000NRG25100520240049095
|
14/05/2024
|
Mahim Ali
|
0408015WL001269
|
Mahim Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893893
|
|
MAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/135
(RAMHARI)
|
0408015000NRG25100520240049096
|
14/05/2024
|
Saiful Begum
|
0408015WL001269
|
Saiful Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893892
|
|
AFOJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/136
(RAMHARI)
|
0408015000NRG25100520240049097
|
14/05/2024
|
Mr SAIFUDDIN AHMED
|
0408015WL001269
|
Mr SAIFUDDIN AHMED
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893854
|
|
SAIFUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/136
(RAMHARI)
|
0408015000NRG25100520240049098
|
14/05/2024
|
Mrs SAJIDA BEGUM
|
0408015WL001269
|
Mrs SAJIDA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893855
|
|
SAJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/102
(RAMHARI)
|
0408015000NRG25100520240049100
|
14/05/2024
|
Chayara Begum
|
0408015WL001269
|
Chayara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893851
|
|
MRS CHAYARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/103
(RAMHARI)
|
0408015000NRG25100520240049102
|
14/05/2024
|
Makibar Rahman
|
0408015WL001269
|
Makibar Rahman
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893853
|
|
MR MAKIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/111
(RAMHARI)
|
0408015000NRG25100520240049104
|
14/05/2024
|
Taizuddin Ahmed
|
0408015WL001269
|
Taizuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893879
|
|
TAIZUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/111
(RAMHARI)
|
0408015000NRG25100520240049105
|
14/05/2024
|
Taizuddin ahmed
|
0408015WL001269
|
Taizuddin ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893884
|
|
MRS MAITOMONI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/116
(RAMHARI)
|
0408015000NRG25100520240049106
|
14/05/2024
|
Ismail Ali
|
0408015WL001269
|
Ismail Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893861
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/116
(RAMHARI)
|
0408015000NRG25100520240049107
|
14/05/2024
|
Tamjida Begum
|
0408015WL001269
|
Tamjida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893866
|
|
MRS TAMJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/121
(RAMHARI)
|
0408015000NRG25100520240049108
|
14/05/2024
|
MD ABDUL KADIR
|
0408015WL001269
|
MD ABDUL KADIR
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893848
|
|
ABDUL KADIR
|
UCO BANK(607066)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/121
(RAMHARI)
|
0408015000NRG25100520240049109
|
14/05/2024
|
Mrs SAFIKA SULTANA
|
0408015WL001269
|
Mrs SAFIKA SULTANA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893871
|
|
MRS SAFIKA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/122
(RAMHARI)
|
0408015000NRG25100520240049110
|
14/05/2024
|
Mirzafar Ali
|
0408015WL001269
|
Mirzafar Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893891
|
|
MIRZAFOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/122
(RAMHARI)
|
0408015000NRG25100520240049111
|
14/05/2024
|
Rabijun Begum
|
0408015WL001269
|
Rabijun Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893867
|
|
MRS RABIJUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/149
(RAMHARI)
|
0408015000NRG25100520240049112
|
14/05/2024
|
Hussain Ali
|
0408015WL001269
|
Hussain Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893876
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/17
(RAMHARI)
|
0408015000NRG25100520240049114
|
14/05/2024
|
Marjina Begum
|
0408015WL001269
|
Marjina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893869
|
|
MARJINA BEGUM
|
BANK OF BARODA(606985)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/17
(RAMHARI)
|
0408015000NRG25100520240049113
|
14/05/2024
|
Rubul Ali
|
0408015WL001269
|
Rubul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893868
|
|
RUBUL ALI
|
BANK OF BARODA(606985)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/18
(RAMHARI)
|
0408015000NRG25100520240049115
|
14/05/2024
|
Samina Yasmin
|
0408015WL001269
|
Samina Yasmin
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893849
|
|
SAMINA YASMIN
|
CANARA BANK(508532)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/19
(RAMHARI)
|
0408015000NRG25100520240049117
|
14/05/2024
|
Mts JAHIRA BEGUM
|
0408015WL001269
|
Mts JAHIRA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893870
|
|
JAHIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/2
(RAMHARI)
|
0408015000NRG25100520240049118
|
14/05/2024
|
Md MAHIBUL ALI
|
0408015WL001269
|
Md MAHIBUL ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893882
|
|
MR MAHIBUL ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/207
(RAMHARI)
|
0408015000NRG25100520240049119
|
14/05/2024
|
Mrs ANOWARA BEGUM
|
0408015WL001269
|
Mrs ANOWARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893857
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/218
(RAMHARI)
|
0408015000NRG25100520240049120
|
14/05/2024
|
Jakir Ali
|
0408015WL001269
|
Jakir Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893878
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/218
(RAMHARI)
|
0408015000NRG25100520240049121
|
14/05/2024
|
Mrs MANJULA BEGUM
|
0408015WL001269
|
Mrs MANJULA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893858
|
|
MANJULA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/22
(RAMHARI)
|
0408015000NRG25100520240049122
|
14/05/2024
|
Md.Khairuddin Ali
|
0408015WL001269
|
Md.Khairuddin Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893860
|
|
KHAIRUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/30
(RAMHARI)
|
0408015000NRG25100520240049124
|
14/05/2024
|
Manju Ara Begum
|
0408015WL001269
|
Manju Ara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893863
|
|
MANJUARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/413
(RAMHARI)
|
0408015000NRG25100520240049125
|
14/05/2024
|
OSMAN ALI
|
0408015WL001269
|
OSMAN ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893842
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/418
(RAMHARI)
|
0408015000NRG25100520240049126
|
14/05/2024
|
Mr RATAN CHANDRA SHIL
|
0408015WL001269
|
Mr RATAN CHANDRA SHIL
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893875
|
|
RATAN CHANDRA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/435
(RAMHARI)
|
0408015000NRG25100520240049128
|
14/05/2024
|
JAKIR HUSSAIN
|
0408015WL001269
|
JAKIR HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893881
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/435
(RAMHARI)
|
0408015000NRG25100520240049129
|
14/05/2024
|
NAHARUN BEGUM
|
0408015WL001269
|
NAHARUN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893859
|
|
MRS NAHARUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/436
(RAMHARI)
|
0408015000NRG25100520240049131
|
14/05/2024
|
CHARIFUN BEGUM
|
0408015WL001269
|
CHARIFUN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893864
|
|
MRS CHARIFUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/436
(RAMHARI)
|
0408015000NRG25100520240049130
|
14/05/2024
|
SHAN MAHAMAD ALI
|
0408015WL001269
|
SHAN MAHAMAD ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893883
|
|
SHAN MAHAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/438
(RAMHARI)
|
0408015000NRG25100520240049133
|
14/05/2024
|
LUSIMA KHATUN
|
0408015WL001269
|
LUSIMA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893873
|
|
LUSIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/50
(RAMHARI)
|
0408015000NRG25100520240049134
|
14/05/2024
|
Matiur Rahman
|
0408015WL001269
|
Matiur Rahman
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893850
|
|
MATIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/508
(RAMHARI)
|
0408015000NRG25100520240049136
|
14/05/2024
|
Jannatara Begum
|
0408015WL001269
|
Jannatara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893856
|
|
MRS JANNATARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/67
(RAMHARI)
|
0408015000NRG25100520240049138
|
14/05/2024
|
ISMAIL ALI
|
0408015WL001269
|
ISMAIL ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893852
|
|
ISMAIL ALI
|
UCO BANK(607066)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/68
(RAMHARI)
|
0408015000NRG25100520240049140
|
14/05/2024
|
Mr SAIFUL HOQUE
|
0408015WL001269
|
Mr SAIFUL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893865
|
|
SAIFUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/87
(RAMHARI)
|
0408015000NRG25100520240049143
|
14/05/2024
|
INUWARA BEGUM
|
0408015WL001269
|
INUWARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893874
|
|
MRS INUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/87
(RAMHARI)
|
0408015000NRG25100520240049142
|
14/05/2024
|
MAKBUL ALI
|
0408015WL001269
|
MAKBUL ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893862
|
|
Makbul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/96
(RAMHARI)
|
0408015000NRG25100520240049144
|
14/05/2024
|
Rousanara Begum
|
0408015WL001269
|
Rousanara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893872
|
|
MRS RAUSANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/99
(RAMHARI)
|
0408015000NRG25100520240049146
|
14/05/2024
|
Jesmina Begum
|
0408015WL001269
|
Jesmina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893880
|
|
MRS JESHMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/99
(RAMHARI)
|
0408015000NRG25100520240049145
|
14/05/2024
|
Mobarak Ali
|
0408015WL001269
|
Mobarak Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893877
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61254
|
61254
|
|
|
|
|
|
|
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/30
(RAMHARI)
|
0408015000NRG25100520240049123
|
14/05/2024
|
Tasiruddin Ahmed
|
0408015WL001269
|
Tasiruddin Ahmed
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893886
|
|
TASIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77688
|
77688
|
|
|
|
|
|
|
|