|
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
|
DEMDEMA
|
MG-05-019-573-499/32912
(OLD BHAITBARI)
|
2105019000NRG24160520240891777
|
17/05/2024
|
SAHAIDUR SK
|
2105019WL016226
|
SAHAIDUR SK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283700
|
|
SAHIDUR SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEMDEMA
|
MG-05-019-573-499/32975
(OLD BHAITBARI)
|
2105019000NRG24160520240891783
|
17/05/2024
|
MD SADIBOR RAHMAN
|
2105019WL016226
|
MD SADIBOR RAHMAN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283701
|
|
Mr. MD SADIBOR RAHMAN
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
DEMDEMA
|
MG-05-019-573-499/33028
(OLD BHAITBARI)
|
2105019000NRG24160520240891804
|
17/05/2024
|
REZINA BIBI
|
2105019WL016226
|
REZINA BIBI
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283702
|
|
REZINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-573-499/32488
(OLD BHAITBARI)
|
2105019000NRG24160520240891720
|
17/05/2024
|
MOMINUR ISLAM MOLLAH
|
2105019WL016226
|
MOMINUR ISLAM MOLLAH
|
00415
|
SBIN0006594
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283680
|
|
MOMINUR ISLAM MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-573-499/31371
(OLD BHAITBARI)
|
2105019000NRG24160520240891669
|
17/05/2024
|
HASINA BIBI
|
2105019WL016226
|
HASINA BIBI
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283658
|
|
ABDUL BATEN MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEMDEMA
|
MG-05-019-573-499/31394
(OLD BHAITBARI)
|
2105019000NRG24160520240891672
|
17/05/2024
|
SHIRAJUL ISLAM
|
2105019WL016226
|
SHIRAJUL ISLAM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283684
|
|
SHIRAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEMDEMA
|
MG-05-019-573-499/31396
(OLD BHAITBARI)
|
2105019000NRG24160520240891675
|
17/05/2024
|
ARJUMA BIBI
|
2105019WL016226
|
ARJUMA BIBI
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283676
|
|
ARJUMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEMDEMA
|
MG-05-019-573-499/31398
(OLD BHAITBARI)
|
2105019000NRG24160520240891678
|
17/05/2024
|
ANISUL MOLAH
|
2105019WL016226
|
ANISUL MOLAH
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283681
|
|
ANISUL MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEMDEMA
|
MG-05-019-573-499/31400
(OLD BHAITBARI)
|
2105019000NRG24160520240891681
|
17/05/2024
|
AMIR HUSSAIN
|
2105019WL016226
|
AMIR HUSSAIN
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283661
|
|
MR AMIR HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEMDEMA
|
MG-05-019-573-499/31401
(OLD BHAITBARI)
|
2105019000NRG24160520240891684
|
17/05/2024
|
MOFIDA BEGUM
|
2105019WL016226
|
MOFIDA BEGUM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283673
|
|
NUR AMIN SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEMDEMA
|
MG-05-019-573-499/31402
(OLD BHAITBARI)
|
2105019000NRG24160520240891687
|
17/05/2024
|
KOLSUMA BIBI
|
2105019WL016226
|
KOLSUMA BIBI
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283679
|
|
KOLSUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEMDEMA
|
MG-05-019-573-499/31405
(OLD BHAITBARI)
|
2105019000NRG24160520240891690
|
17/05/2024
|
RAJIUL ISLAM
|
2105019WL016226
|
RAJIUL ISLAM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283660
|
|
MS NILIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEMDEMA
|
MG-05-019-573-499/31406
(OLD BHAITBARI)
|
2105019000NRG24160520240891693
|
17/05/2024
|
HASINA BEGUM
|
2105019WL016226
|
HASINA BEGUM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283666
|
|
HASINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEMDEMA
|
MG-05-019-573-499/31415
(OLD BHAITBARI)
|
2105019000NRG24160520240891696
|
17/05/2024
|
AHINUR MOLLAH
|
2105019WL016226
|
AHINUR MOLLAH
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283678
|
|
AHINUR MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEMDEMA
|
MG-05-019-573-499/31417
(OLD BHAITBARI)
|
2105019000NRG24160520240891699
|
17/05/2024
|
AYNUL ISLAM MOLLAH
|
2105019WL016226
|
AYNUL ISLAM MOLLAH
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283682
|
|
MR AYNUL ISLAM MOLLAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEMDEMA
|
MG-05-019-573-499/31420
(OLD BHAITBARI)
|
2105019000NRG24160520240891702
|
17/05/2024
|
MOMINA KHATUN
|
2105019WL016226
|
MOMINA KHATUN
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283688
|
|
MR ROFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEMDEMA
|
MG-05-019-573-499/31421
(OLD BHAITBARI)
|
2105019000NRG24160520240891705
|
17/05/2024
|
HUNUFA BEGUM
|
2105019WL016226
|
HUNUFA BEGUM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283686
|
|
Sahajan Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DEMDEMA
|
MG-05-019-573-499/31424
(OLD BHAITBARI)
|
2105019000NRG24160520240891708
|
17/05/2024
|
GOLAPJAN BEWA
|
2105019WL016226
|
GOLAPJAN BEWA
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283653
|
|
Mrs. GOLAPJAN BEWA
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
DEMDEMA
|
MG-05-019-573-499/31429
(OLD BHAITBARI)
|
2105019000NRG24160520240891711
|
17/05/2024
|
MILUFA ARA BEGUM
|
2105019WL016226
|
MILUFA ARA BEGUM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283655
|
|
MILUFA ARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEMDEMA
|
MG-05-019-573-499/31816
(OLD BHAITBARI)
|
2105019000NRG24160520240891714
|
17/05/2024
|
AMIR HUSSAIN
|
2105019WL016226
|
AMIR HUSSAIN
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283668
|
|
AMIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEMDEMA
|
MG-05-019-573-499/32487
(OLD BHAITBARI)
|
2105019000NRG24160520240891717
|
17/05/2024
|
GOLBANU BIBI
|
2105019WL016226
|
GOLBANU BIBI
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283683
|
|
Nurmohammod Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DEMDEMA
|
MG-05-019-573-499/32489
(OLD BHAITBARI)
|
2105019000NRG24160520240891723
|
17/05/2024
|
CHAND MIAH
|
2105019WL016226
|
CHAND MIAH
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283690
|
|
CHAND MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEMDEMA
|
MG-05-019-573-499/32491
(OLD BHAITBARI)
|
2105019000NRG24160520240891726
|
17/05/2024
|
MEHRUN BEGUM
|
2105019WL016226
|
MEHRUN BEGUM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283671
|
|
LUTFOR MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEMDEMA
|
MG-05-019-573-499/32493
(OLD BHAITBARI)
|
2105019000NRG24160520240891729
|
17/05/2024
|
KOBINA BIBI
|
2105019WL016226
|
KOBINA BIBI
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283664
|
|
ISRAFIL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEMDEMA
|
MG-05-019-573-499/32494
(OLD BHAITBARI)
|
2105019000NRG24160520240891732
|
17/05/2024
|
SAHATON BEWA
|
2105019WL016226
|
SAHATON BEWA
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283657
|
|
SAHATON BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEMDEMA
|
MG-05-019-573-499/32499
(OLD BHAITBARI)
|
2105019000NRG24160520240891735
|
17/05/2024
|
ALMINA BEGUM
|
2105019WL016226
|
ALMINA BEGUM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283675
|
|
MRS ALMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEMDEMA
|
MG-05-019-573-499/32801
(OLD BHAITBARI)
|
2105019000NRG24160520240891738
|
17/05/2024
|
JAHARA KHATUN
|
2105019WL016226
|
JAHARA KHATUN
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283677
|
|
MS JAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEMDEMA
|
MG-05-019-573-499/32820
(OLD BHAITBARI)
|
2105019000NRG24160520240891741
|
17/05/2024
|
NIM NEHAR BEWA
|
2105019WL016226
|
NIM NEHAR BEWA
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283656
|
|
MRS NIM NEHAR BEWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEMDEMA
|
MG-05-019-573-499/32825
(OLD BHAITBARI)
|
2105019000NRG24160520240891744
|
17/05/2024
|
ROFIQUL ISLAM
|
2105019WL016226
|
ROFIQUL ISLAM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283665
|
|
MR ROFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEMDEMA
|
MG-05-019-573-499/32843
(OLD BHAITBARI)
|
2105019000NRG24160520240891747
|
17/05/2024
|
MOSLEMA BIBI
|
2105019WL016226
|
MOSLEMA BIBI
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283654
|
|
Mrs. MOSLEMA BIBI
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
DEMDEMA
|
MG-05-019-573-499/32853
(OLD BHAITBARI)
|
2105019000NRG24160520240891750
|
17/05/2024
|
ANISUR MOLLAH
|
2105019WL016226
|
ANISUR MOLLAH
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283672
|
|
ANISUR MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEMDEMA
|
MG-05-019-573-499/32857
(OLD BHAITBARI)
|
2105019000NRG24160520240891753
|
17/05/2024
|
MOZEDA KHATUN
|
2105019WL016226
|
MOZEDA KHATUN
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283685
|
|
MRS MOZEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEMDEMA
|
MG-05-019-573-499/32858
(OLD BHAITBARI)
|
2105019000NRG24160520240891756
|
17/05/2024
|
ISMINA KHATUN
|
2105019WL016226
|
ISMINA KHATUN
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283674
|
|
SOPIQUL ISLAM MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEMDEMA
|
MG-05-019-573-499/32882
(OLD BHAITBARI)
|
2105019000NRG24160520240891759
|
17/05/2024
|
MONIKA BEGOM
|
2105019WL016226
|
MONIKA BEGOM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283693
|
|
MONIKA BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEMDEMA
|
MG-05-019-573-499/32901
(OLD BHAITBARI)
|
2105019000NRG24160520240891762
|
17/05/2024
|
SANTI ROBI DAS
|
2105019WL016226
|
SANTI ROBI DAS
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283662
|
|
Mr. FUL KUMOR ROBIDAS
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
DEMDEMA
|
MG-05-019-573-499/32902
(OLD BHAITBARI)
|
2105019000NRG24160520240891765
|
17/05/2024
|
NILIMA BEGUM
|
2105019WL016226
|
NILIMA BEGUM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283663
|
|
NILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEMDEMA
|
MG-05-019-573-499/32909
(OLD BHAITBARI)
|
2105019000NRG24160520240891768
|
17/05/2024
|
SANOWAR RAHMAN
|
2105019WL016226
|
SANOWAR RAHMAN
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283695
|
|
MR SANOWAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEMDEMA
|
MG-05-019-573-499/32910
(OLD BHAITBARI)
|
2105019000NRG24160520240891771
|
17/05/2024
|
AINUL MOLLAH
|
2105019WL016226
|
AINUL MOLLAH
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283659
|
|
AINUL MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEMDEMA
|
MG-05-019-573-499/32911
(OLD BHAITBARI)
|
2105019000NRG24160520240891774
|
17/05/2024
|
AKIRUL ISLAM
|
2105019WL016226
|
AKIRUL ISLAM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283692
|
|
AKIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEMDEMA
|
MG-05-019-573-499/32940
(OLD BHAITBARI)
|
2105019000NRG24160520240891780
|
17/05/2024
|
MOZIDUR RAHMAN
|
2105019WL016226
|
MOZIDUR RAHMAN
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283694
|
|
Mrs. ARIFA BEGUM
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
DEMDEMA
|
MG-05-019-573-499/32977
(OLD BHAITBARI)
|
2105019000NRG24160520240891786
|
17/05/2024
|
MAHAMUDUL HUSSAIN ANSARI
|
2105019WL016226
|
MAHAMUDUL HUSSAIN ANSARI
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283670
|
|
MAHAMUDUL HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEMDEMA
|
MG-05-019-573-499/32984
(OLD BHAITBARI)
|
2105019000NRG24160520240891789
|
17/05/2024
|
AHAMMED HOSSAIN MOLLAH
|
2105019WL016226
|
AHAMMED HOSSAIN MOLLAH
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283687
|
|
AHAMMED HOSSAIN MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEMDEMA
|
MG-05-019-573-499/33015
(OLD BHAITBARI)
|
2105019000NRG24160520240891792
|
17/05/2024
|
AFRUJA BEGUM
|
2105019WL016226
|
AFRUJA BEGUM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283669
|
|
AFRUJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEMDEMA
|
MG-05-019-573-499/33025
(OLD BHAITBARI)
|
2105019000NRG24160520240891795
|
17/05/2024
|
MOKUL SK
|
2105019WL016226
|
MOKUL SK
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283698
|
|
MOKUL SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEMDEMA
|
MG-05-019-573-499/33026
(OLD BHAITBARI)
|
2105019000NRG24160520240891798
|
17/05/2024
|
NUSTARA BEGUM
|
2105019WL016226
|
NUSTARA BEGUM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283689
|
|
ESOBALI ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEMDEMA
|
MG-05-019-573-499/33027
(OLD BHAITBARI)
|
2105019000NRG24160520240891801
|
17/05/2024
|
MIRAZUL ISLAM
|
2105019WL016226
|
MIRAZUL ISLAM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283691
|
|
MIRAZUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEMDEMA
|
MG-05-019-573-499/33029
(OLD BHAITBARI)
|
2105019000NRG24160520240891807
|
17/05/2024
|
RAKU MOLLAH
|
2105019WL016226
|
RAKU MOLLAH
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283667
|
|
MR RAKU MOLLAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEMDEMA
|
MG-05-019-573-499/33030
(OLD BHAITBARI)
|
2105019000NRG24160520240891810
|
17/05/2024
|
SAPINA BEGUM
|
2105019WL016226
|
SAPINA BEGUM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283696
|
|
SAPINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEMDEMA
|
MG-05-019-573-499/33031
(OLD BHAITBARI)
|
2105019000NRG24160520240891813
|
17/05/2024
|
REJAUL KORIM
|
2105019WL016226
|
REJAUL KORIM
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283699
|
|
MR REJAUL KORIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEMDEMA
|
MG-05-019-573-499/33032
(OLD BHAITBARI)
|
2105019000NRG24160520240891816
|
17/05/2024
|
KOBIR HUSSAIN
|
2105019WL016226
|
KOBIR HUSSAIN
|
00415
|
SBIN0006922
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224283697
|
|
MR KOBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175168
|
175168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190400
|
190400
|
|
|
|
|
|
|
|