|
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-07-006-006-002/1367
(JAYANTIPUR)
|
0407006000NRG25100520240021792
|
10/05/2024
|
SONKAN SEAL
|
0407006WL001403
|
SONKAN SEAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014522
|
|
Sonakan Shil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/882
(JAYANTIPUR)
|
0407006000NRG25100520240021776
|
10/05/2024
|
MANIRAM SEAL
|
0407006WL001403
|
MANIRAM SEAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014535
|
|
MANI RAM SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/904
(JAYANTIPUR)
|
0407006000NRG25100520240021777
|
10/05/2024
|
Prabhat Seal
|
0407006WL001403
|
Prabhat Seal
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014542
|
|
PRABHAT SHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/913
(JAYANTIPUR)
|
0407006000NRG25100520240021778
|
10/05/2024
|
DHIREN SEAL
|
0407006WL001403
|
DHIREN SEAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014536
|
|
DHIREN SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-002/1311
(JAYANTIPUR)
|
0407006000NRG25100520240021782
|
10/05/2024
|
Nazim Ali
|
0407006WL001403
|
Nazim Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014524
|
|
NAZIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-002/1319
(JAYANTIPUR)
|
0407006000NRG25100520240021785
|
10/05/2024
|
Abdul Khalek
|
0407006WL001403
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014543
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-002/1327
(JAYANTIPUR)
|
0407006000NRG25100520240021787
|
10/05/2024
|
Altaf Hussain
|
0407006WL001403
|
Altaf Hussain
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014527
|
|
ALTAF HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-002/1329
(JAYANTIPUR)
|
0407006000NRG25100520240021788
|
10/05/2024
|
Gamir Ali
|
0407006WL001403
|
Gamir Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014531
|
|
GAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-002/1343
(JAYANTIPUR)
|
0407006000NRG25100520240021789
|
10/05/2024
|
Hardutta Kalita
|
0407006WL001403
|
Hardutta Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014538
|
|
HARDUTTA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-002/1353
(JAYANTIPUR)
|
0407006000NRG25100520240021790
|
10/05/2024
|
Hakim Ali
|
0407006WL001403
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014526
|
|
HAKIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-002/1371
(JAYANTIPUR)
|
0407006000NRG25100520240021793
|
10/05/2024
|
Saleman Ali
|
0407006WL001403
|
Saleman Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014530
|
|
SALEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-002/1376
(JAYANTIPUR)
|
0407006000NRG25100520240021794
|
10/05/2024
|
Fazal Ali
|
0407006WL001403
|
Fazal Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014529
|
|
FAZAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-002/1388
(JAYANTIPUR)
|
0407006000NRG25100520240021795
|
10/05/2024
|
Taiyab Ali
|
0407006WL001403
|
Taiyab Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014533
|
|
TAYAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-002/1392
(JAYANTIPUR)
|
0407006000NRG25100520240021796
|
10/05/2024
|
Dipen Kalita
|
0407006WL001403
|
Dipen Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014539
|
|
DIPEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-002/1412
(JAYANTIPUR)
|
0407006000NRG25100520240021799
|
10/05/2024
|
SURENDRA SEAL
|
0407006WL001403
|
SURENDRA SEAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014537
|
|
SURENDRA SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-002/1444
(JAYANTIPUR)
|
0407006000NRG25100520240021801
|
10/05/2024
|
Banchit Kalita
|
0407006WL001403
|
Banchit Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014540
|
|
BANCHIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-002/1453
(JAYANTIPUR)
|
0407006000NRG25100520240021804
|
10/05/2024
|
Bahar Ali
|
0407006WL001403
|
Bahar Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014523
|
|
BAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-002/1474
(JAYANTIPUR)
|
0407006000NRG25100520240021806
|
10/05/2024
|
Mahar Ali
|
0407006WL001403
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014534
|
|
MAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-002/1476
(JAYANTIPUR)
|
0407006000NRG25100520240021807
|
10/05/2024
|
UMESH BEZBARUAH
|
0407006WL001403
|
UMESH BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014541
|
|
UMESH BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-002/1479
(JAYANTIPUR)
|
0407006000NRG25100520240021808
|
10/05/2024
|
Raksed Ali
|
0407006WL001403
|
Raksed Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014525
|
|
RAKSED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-002/1484
(JAYANTIPUR)
|
0407006000NRG25100520240021809
|
10/05/2024
|
Babul Ali
|
0407006WL001403
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014528
|
|
BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-002/19
(JAYANTIPUR)
|
0407006000NRG25100520240021810
|
10/05/2024
|
Nazir Ali
|
0407006WL001403
|
Nazir Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014532
|
|
NAZIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-002/55
(JAYANTIPUR)
|
0407006000NRG25100520240021829
|
10/05/2024
|
HURBAN BIBI
|
0407006WL001403
|
HURBAN BIBI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014544
|
|
HURABAN NECHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-002/1295
(JAYANTIPUR)
|
0407006000NRG25100520240021779
|
10/05/2024
|
Nur Mahammad Ali
|
0407006WL001403
|
Nur Mahammad Ali
|
00354
|
PUNB0202120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014492
|
|
NUR MAHAMMAD
|
UCO BANK(607066)
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-002/1360
(JAYANTIPUR)
|
0407006000NRG25100520240021791
|
10/05/2024
|
Haidar Ali
|
0407006WL001403
|
Haidar Ali
|
00354
|
PUNB0202120
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014491
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-001/109
(JAYANTIPUR)
|
0407006000NRG25100520240021773
|
10/05/2024
|
Golok Shil
|
0407006WL001403
|
Golok Shil
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014513
|
|
MR GOLOK SHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-001/142
(JAYANTIPUR)
|
0407006000NRG25100520240021774
|
10/05/2024
|
Anita Bezbarua
|
0407006WL001403
|
Anita Bezbarua
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014515
|
|
MRS ANITA BEZBARUAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-001/249
(JAYANTIPUR)
|
0407006000NRG25100520240021775
|
10/05/2024
|
SEWALI SHIL
|
0407006WL001403
|
SEWALI SHIL
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014498
|
|
MRS SHEWALI SHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-002/1300
(JAYANTIPUR)
|
0407006000NRG25100520240021781
|
10/05/2024
|
Muktab Ali
|
0407006WL001403
|
Muktab Ali
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014505
|
|
MR MUKTAB ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-002/1312
(JAYANTIPUR)
|
0407006000NRG25100520240021783
|
10/05/2024
|
RUSHIA BEGUM
|
0407006WL001403
|
RUSHIA BEGUM
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014520
|
|
MRS RUSHIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-002/1314
(JAYANTIPUR)
|
0407006000NRG25100520240021784
|
10/05/2024
|
Rumi Bibi
|
0407006WL001403
|
Rumi Bibi
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014517
|
|
RUNU BIBI
|
UCO BANK(607066)
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-002/1326
(JAYANTIPUR)
|
0407006000NRG25100520240021786
|
10/05/2024
|
Rafit Ali
|
0407006WL001403
|
Rafit Ali
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014516
|
|
MR RAFIT ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANGIA(PART)
|
AS-07-006-006-002/1396
(JAYANTIPUR)
|
0407006000NRG25100520240021797
|
10/05/2024
|
Afruza Begum
|
0407006WL001403
|
Afruza Begum
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014496
|
|
MRS AFROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANGIA(PART)
|
AS-07-006-006-002/1398
(JAYANTIPUR)
|
0407006000NRG25100520240021798
|
10/05/2024
|
Nilima Bibi
|
0407006WL001403
|
Nilima Bibi
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014514
|
|
MRS NILIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANGIA(PART)
|
AS-07-006-006-002/1423
(JAYANTIPUR)
|
0407006000NRG25100520240021800
|
10/05/2024
|
GOLCHAN BIBI
|
0407006WL001403
|
GOLCHAN BIBI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014507
|
|
MRS GOLCHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANGIA(PART)
|
AS-07-006-006-002/1450
(JAYANTIPUR)
|
0407006000NRG25100520240021802
|
10/05/2024
|
Mosab Ali
|
0407006WL001403
|
Mosab Ali
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014499
|
|
MR MOSAFUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANGIA(PART)
|
AS-07-006-006-002/1452
(JAYANTIPUR)
|
0407006000NRG25100520240021803
|
10/05/2024
|
Sahnur Ali
|
0407006WL001403
|
Sahnur Ali
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014501
|
|
MR SAHNUR ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANGIA(PART)
|
AS-07-006-006-002/1457
(JAYANTIPUR)
|
0407006000NRG25100520240021805
|
10/05/2024
|
Latif Ali
|
0407006WL001403
|
Latif Ali
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014509
|
|
MR LATIF ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANGIA(PART)
|
AS-07-006-006-002/2773
(JAYANTIPUR)
|
0407006000NRG25100520240021812
|
10/05/2024
|
JONMONI BEGUM
|
0407006WL001403
|
JONMONI BEGUM
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014519
|
|
MISS JONMONI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANGIA(PART)
|
AS-07-006-006-002/2776
(JAYANTIPUR)
|
0407006000NRG25100520240021813
|
10/05/2024
|
AYEJ ALI
|
0407006WL001403
|
AYEJ ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014521
|
|
MR AYEJ ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANGIA(PART)
|
AS-07-006-006-002/2778
(JAYANTIPUR)
|
0407006000NRG25100520240021814
|
10/05/2024
|
GOLCHAN BIBI
|
0407006WL001403
|
GOLCHAN BIBI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014512
|
|
MRS GOLCHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANGIA(PART)
|
AS-07-006-006-002/2950
(JAYANTIPUR)
|
0407006000NRG25100520240021815
|
10/05/2024
|
MD MOSTAQUE ALI
|
0407006WL001403
|
MD MOSTAQUE ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014493
|
|
MD MOSTAQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-006-002/2951
(JAYANTIPUR)
|
0407006000NRG25100520240021816
|
10/05/2024
|
SIRAJ ALI
|
0407006WL001403
|
SIRAJ ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014504
|
|
MR SIRAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANGIA(PART)
|
AS-07-006-006-002/2952
(JAYANTIPUR)
|
0407006000NRG25100520240021817
|
10/05/2024
|
TAKSED ALI
|
0407006WL001403
|
TAKSED ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014546
|
|
TOKSED ALI
|
AXIS BANK(607153)
|
|
45
|
RANGIA(PART)
|
AS-07-006-006-002/2956
(JAYANTIPUR)
|
0407006000NRG25100520240021818
|
10/05/2024
|
Runuma Begum
|
0407006WL001403
|
Runuma Begum
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014495
|
|
MRS RUNUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANGIA(PART)
|
AS-07-006-006-002/2957
(JAYANTIPUR)
|
0407006000NRG25100520240021819
|
10/05/2024
|
NABA ALI
|
0407006WL001403
|
NABA ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014503
|
|
MR NABA ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANGIA(PART)
|
AS-07-006-006-002/2958
(JAYANTIPUR)
|
0407006000NRG25100520240021820
|
10/05/2024
|
FARUK ALI
|
0407006WL001403
|
FARUK ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014500
|
|
MR FARUK ALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANGIA(PART)
|
AS-07-006-006-002/2959
(JAYANTIPUR)
|
0407006000NRG25100520240021821
|
10/05/2024
|
TAJNUR ALI
|
0407006WL001403
|
TAJNUR ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014502
|
|
MR TAJNUR ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANGIA(PART)
|
AS-07-006-006-002/2994
(JAYANTIPUR)
|
0407006000NRG25100520240021822
|
10/05/2024
|
MINO MBEGUM
|
0407006WL001403
|
MINO MBEGUM
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014497
|
|
MRS MINO BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANGIA(PART)
|
AS-07-006-006-002/2997
(JAYANTIPUR)
|
0407006000NRG25100520240021823
|
10/05/2024
|
BASED ALI
|
0407006WL001403
|
BASED ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014508
|
|
BARSHED ALI
|
UCO BANK(607066)
|
|
51
|
RANGIA(PART)
|
AS-07-006-006-002/3006
(JAYANTIPUR)
|
0407006000NRG25100520240021824
|
10/05/2024
|
CHAJUL ALI
|
0407006WL001403
|
CHAJUL ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014506
|
|
MRS SAJUL ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANGIA(PART)
|
AS-07-006-006-002/3009
(JAYANTIPUR)
|
0407006000NRG25100520240021825
|
10/05/2024
|
TACHNUR ALI
|
0407006WL001403
|
TACHNUR ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014545
|
|
MR TACHANUR ALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANGIA(PART)
|
AS-07-006-006-002/3012
(JAYANTIPUR)
|
0407006000NRG25100520240021826
|
10/05/2024
|
AMIRUDDIN AHMED
|
0407006WL001403
|
AMIRUDDIN AHMED
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014511
|
|
MR AMIRUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANGIA(PART)
|
AS-07-006-006-002/3017
(JAYANTIPUR)
|
0407006000NRG25100520240021827
|
10/05/2024
|
MAMTAZ ALI
|
0407006WL001403
|
MAMTAZ ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014510
|
|
MR MAMTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANGIA(PART)
|
AS-07-006-006-002/9
(JAYANTIPUR)
|
0407006000NRG25100520240021830
|
10/05/2024
|
PAKIJA PARBIN
|
0407006WL001403
|
PAKIJA PARBIN
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014494
|
|
MRS PAKIJA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANGIA(PART)
|
AS-07-006-006-003/101
(JAYANTIPUR)
|
0407006000NRG25100520240021831
|
10/05/2024
|
SABBESH ALI
|
0407006WL001403
|
SABBESH ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014518
|
|
MR SABBES ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANGIA(PART)
|
AS-07-006-006-003/149
(JAYANTIPUR)
|
0407006000NRG25100520240021832
|
10/05/2024
|
OSMAN ALI
|
0407006WL001403
|
OSMAN ALI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014547
|
|
MR OCHAMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
58
|
RANGIA(PART)
|
AS-07-006-006-002/1299
(JAYANTIPUR)
|
0407006000NRG25100520240021780
|
10/05/2024
|
SUFIYA BIBI
|
0407006WL001403
|
SUFIYA BIBI
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014550
|
|
CHUFIJA BIBI
|
UCO BANK(607066)
|
|
59
|
RANGIA(PART)
|
AS-07-006-006-002/2609
(JAYANTIPUR)
|
0407006000NRG25100520240021811
|
10/05/2024
|
Md.Jalil Ali
|
0407006WL001403
|
Md.Jalil Ali
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014549
|
|
JALIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANGIA(PART)
|
AS-07-006-006-002/53
(JAYANTIPUR)
|
0407006000NRG25100520240021828
|
10/05/2024
|
GIASUDDIN ALI
|
0407006WL001403
|
GIASUDDIN ALI
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014548
|
|
GIYAS ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89640
|
89640
|
|
|
|
|
|
|
|