|
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
|
PUB-MANGALDAI
|
AS-08-022-003-001/1011
(BANDIA)
|
0408022003NRG25100420240011918
|
14/04/2024
|
PURABI DAS
|
0408022003WL000239
|
PURABI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304647
|
|
PURABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-003-001/1235
(BANDIA)
|
0408022003NRG25100420240011932
|
14/04/2024
|
Girish Sarkar
|
0408022003WL000239
|
Girish Sarkar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304642
|
|
GIRISH SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-003-001/1000
(BANDIA)
|
0408022003NRG25100420240011913
|
14/04/2024
|
Besani
|
0408022003WL000239
|
Besani
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304655
|
|
BESANI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-003-001/1010
(BANDIA)
|
0408022003NRG25100420240011915
|
14/04/2024
|
MONORANJAN DAS
|
0408022003WL000239
|
MONORANJAN DAS
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304645
|
|
MANORANJHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-003-001/1012
(BANDIA)
|
0408022003NRG25100420240011919
|
14/04/2024
|
NItai Das
|
0408022003WL000239
|
NItai Das
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304646
|
|
NITAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-003-001/1069
(BANDIA)
|
0408022003NRG25100420240011928
|
14/04/2024
|
RANJIT DAS
|
0408022003WL000239
|
RANJIT DAS
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304656
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-003-001/1083
(BANDIA)
|
0408022003NRG25100420240011930
|
14/04/2024
|
Anil Das
|
0408022003WL000239
|
Anil Das
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304636
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-003-001/1235
(BANDIA)
|
0408022003NRG25100420240011933
|
14/04/2024
|
Purni Sarkar
|
0408022003WL000239
|
Purni Sarkar
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304635
|
|
PURNI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-003-001/1443
(BANDIA)
|
0408022003NRG25100420240011934
|
14/04/2024
|
Archana Das
|
0408022003WL000239
|
Archana Das
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304638
|
|
Mrs. Archana Das
|
INDIAN BANK(607105)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-003-001/1741
(BANDIA)
|
0408022003NRG25100420240011946
|
14/04/2024
|
DIPAK DAS
|
0408022003WL000239
|
DIPAK DAS
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304641
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-003-001/986
(BANDIA)
|
0408022003NRG25100420240011956
|
14/04/2024
|
Parbati Chouhan
|
0408022003WL000239
|
Parbati Chouhan
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304654
|
|
Mr. PARBATI CHAUHAN
|
INDIAN BANK(607105)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-003-001/999
(BANDIA)
|
0408022003NRG25100420240011958
|
14/04/2024
|
Lalmani Chouhan
|
0408022003WL000239
|
Lalmani Chouhan
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304640
|
|
Mrs. Lalamani Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-003-001/1738
(BANDIA)
|
0408022003NRG25100420240011942
|
14/04/2024
|
JAYAPRAKASH RAJBHAR
|
0408022003WL000239
|
JAYAPRAKASH RAJBHAR
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304639
|
|
Mr. JAYPRAKASH RAJBHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-003-001/1012
(BANDIA)
|
0408022003NRG25100420240011920
|
14/04/2024
|
Anima Das
|
0408022003WL000239
|
Anima Das
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304622
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-003-001/1034
(BANDIA)
|
0408022003NRG25100420240011923
|
14/04/2024
|
Nepal Das
|
0408022003WL000239
|
Nepal Das
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304644
|
|
NEPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-003-001/1063
(BANDIA)
|
0408022003NRG25100420240011926
|
14/04/2024
|
ANNA DAS
|
0408022003WL000239
|
ANNA DAS
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304631
|
|
ANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-003-001/1079
(BANDIA)
|
0408022003NRG25100420240011929
|
14/04/2024
|
MILAN DAS
|
0408022003WL000239
|
MILAN DAS
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304630
|
|
MILAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-003-001/1536
(BANDIA)
|
0408022003NRG25100420240011936
|
14/04/2024
|
DHANAWATI CHAUHAN
|
0408022003WL000239
|
DHANAWATI CHAUHAN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304651
|
|
DHANAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-003-001/1734
(BANDIA)
|
0408022003NRG25100420240011938
|
14/04/2024
|
NIBHA DAS
|
0408022003WL000239
|
NIBHA DAS
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304649
|
|
NIBHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-003-001/1735
(BANDIA)
|
0408022003NRG25100420240011939
|
14/04/2024
|
GEETA CHOWHAN
|
0408022003WL000239
|
GEETA CHOWHAN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304648
|
|
GEETA CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-003-001/1736
(BANDIA)
|
0408022003NRG25100420240011940
|
14/04/2024
|
RUPASHI DAS
|
0408022003WL000239
|
RUPASHI DAS
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304643
|
|
Mrs. Rupashi Das
|
INDIAN BANK(607105)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-003-001/1738
(BANDIA)
|
0408022003NRG25100420240011941
|
14/04/2024
|
ARATI RABHAR
|
0408022003WL000239
|
ARATI RABHAR
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304652
|
|
ARATI RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-003-001/1739
(BANDIA)
|
0408022003NRG25100420240011943
|
14/04/2024
|
JASHODA RAJBHAR
|
0408022003WL000239
|
JASHODA RAJBHAR
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304650
|
|
JASHODA RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-003-001/1739
(BANDIA)
|
0408022003NRG25100420240011944
|
14/04/2024
|
JAYRAM RAJBHAR
|
0408022003WL000239
|
JAYRAM RAJBHAR
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304637
|
|
Mr. Jayram Rajbhar
|
INDIAN BANK(607105)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-003-001/1741
(BANDIA)
|
0408022003NRG25100420240011945
|
14/04/2024
|
REBOTI DAS
|
0408022003WL000239
|
REBOTI DAS
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304619
|
|
REBOTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-003-001/1830
(BANDIA)
|
0408022003NRG25100420240011948
|
14/04/2024
|
NIRMAL DAS
|
0408022003WL000239
|
NIRMAL DAS
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304625
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-003-001/1834
(BANDIA)
|
0408022003NRG25100420240011949
|
14/04/2024
|
DURGA DAS
|
0408022003WL000239
|
DURGA DAS
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304653
|
|
DURGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-003-001/1846
(BANDIA)
|
0408022003NRG25100420240011953
|
14/04/2024
|
ANJALI DAS
|
0408022003WL000239
|
ANJALI DAS
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304632
|
|
ANJALI DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-003-001/2164
(BANDIA)
|
0408022003NRG25100420240011954
|
14/04/2024
|
AJIT DAS
|
0408022003WL000239
|
AJIT DAS
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304633
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-003-001/1020
(BANDIA)
|
0408022003NRG25100420240011921
|
14/04/2024
|
SUBHADRA DAS
|
0408022003WL000239
|
SUBHADRA DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304616
|
|
MRS SUBHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-003-001/1020
(BANDIA)
|
0408022003NRG25100420240011922
|
14/04/2024
|
SUSHIL DAS
|
0408022003WL000239
|
SUSHIL DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304617
|
|
MR SUSIL DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-003-001/1069
(BANDIA)
|
0408022003NRG25100420240011927
|
14/04/2024
|
RANGMALA DAS
|
0408022003WL000239
|
RANGMALA DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304618
|
|
MRS RANGMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-003-001/1083
(BANDIA)
|
0408022003NRG25100420240011931
|
14/04/2024
|
BABU DAS
|
0408022003WL000239
|
BABU DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304614
|
|
BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-003-001/1560
(BANDIA)
|
0408022003NRG25100420240011937
|
14/04/2024
|
MADHABI DAS
|
0408022003WL000239
|
MADHABI DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304626
|
|
MADHABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-003-001/1829
(BANDIA)
|
0408022003NRG25100420240011947
|
14/04/2024
|
KUSHNA CHAUHAN
|
0408022003WL000239
|
KUSHNA CHAUHAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304624
|
|
MR KUSHNACHAUHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-003-001/1834
(BANDIA)
|
0408022003NRG25100420240011950
|
14/04/2024
|
KRISHNA DAS
|
0408022003WL000239
|
KRISHNA DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304629
|
|
SHRI KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-003-001/2164
(BANDIA)
|
0408022003NRG25100420240011955
|
14/04/2024
|
MAMONI DAS
|
0408022003WL000239
|
MAMONI DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304628
|
|
MRS MAMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-003-001/992
(BANDIA)
|
0408022003NRG25100420240011957
|
14/04/2024
|
NANDINI CHAUHAN
|
0408022003WL000239
|
NANDINI CHAUHAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304627
|
|
MRS NANDANI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-003-003/14
(BANDIA)
|
0408022003NRG25100420240011959
|
14/04/2024
|
Tasiman Begum
|
0408022003WL000239
|
Tasiman Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304623
|
|
TASIMAN BEGUM
|
UCO BANK(607066)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-003-003/775
(BANDIA)
|
0408022003NRG25100420240011962
|
14/04/2024
|
Kajimuddin
|
0408022003WL000239
|
Kajimuddin
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304620
|
|
KAJIMUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-003-001/1004
(BANDIA)
|
0408022003NRG25100420240011914
|
14/04/2024
|
SANIYA CHAUHAN
|
0408022003WL000239
|
SANIYA CHAUHAN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304611
|
|
Mrs. Saniya Chauhan
|
INDIAN BANK(607105)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-003-001/1010
(BANDIA)
|
0408022003NRG25100420240011916
|
14/04/2024
|
sagori Das
|
0408022003WL000239
|
sagori Das
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304610
|
|
SAGARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-003-001/1011
(BANDIA)
|
0408022003NRG25100420240011917
|
14/04/2024
|
MANGAL DAS
|
0408022003WL000239
|
MANGAL DAS
|
00462
|
UCBA0000558
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
3267304605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-003-001/1447
(BANDIA)
|
0408022003NRG25100420240011935
|
14/04/2024
|
MANJU CHAUHAN
|
0408022003WL000239
|
MANJU CHAUHAN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304609
|
|
MANJU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-003-001/1844
(BANDIA)
|
0408022003NRG25100420240011951
|
14/04/2024
|
LAKHI CHOUHAN
|
0408022003WL000239
|
LAKHI CHOUHAN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304608
|
|
Mrs. Lakhi Chouhan
|
INDIAN BANK(607105)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-003-001/1844
(BANDIA)
|
0408022003NRG25100420240011952
|
14/04/2024
|
RAMANARESH CHAUHAN
|
0408022003WL000239
|
RAMANARESH CHAUHAN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304613
|
|
RAMANARESH CHAUHAN
|
UCO BANK(607066)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-003-003/775
(BANDIA)
|
0408022003NRG25100420240011961
|
14/04/2024
|
Ajida Begum
|
0408022003WL000239
|
Ajida Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304606
|
|
AJIDA BEGUM
|
UCO BANK(607066)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-003-003/799
(BANDIA)
|
0408022003NRG25100420240011964
|
14/04/2024
|
Ajimuddin
|
0408022003WL000239
|
Ajimuddin
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304612
|
|
AJIMUDDIN
|
UCO BANK(607066)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-003-003/799
(BANDIA)
|
0408022003NRG25100420240011963
|
14/04/2024
|
Hachina Begum
|
0408022003WL000239
|
Hachina Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304607
|
|
HACHINA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-003-001/1034
(BANDIA)
|
0408022003NRG25100420240011924
|
14/04/2024
|
Gayatri Das
|
0408022003WL000239
|
Gayatri Das
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304621
|
|
Mrs. Gayatri Das
|
INDIAN BANK(607105)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-003-001/1063
(BANDIA)
|
0408022003NRG25100420240011925
|
14/04/2024
|
Krishna Das
|
0408022003WL000239
|
Krishna Das
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304634
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-003-003/14
(BANDIA)
|
0408022003NRG25100420240011960
|
14/04/2024
|
Nizamuddin Ahmed
|
0408022003WL000239
|
Nizamuddin Ahmed
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267304615
|
|
NIJAMUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77688
|
77688
|
|
|
|
|
|
|
|