|
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
|
GOURNAGAR
|
TR-03-003-010-005/15
()
|
3003003010NRG24250120240891720
|
25/01/2024
|
Prabir Deb
|
3003003010WL048669
|
Prabir Deb
|
00354
|
PUNB0025920
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141851022
|
|
PRABIR DEB S/O PRATUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-010-001/103
()
|
3003003010NRG24250120240891717
|
25/01/2024
|
Swapna Das
|
3003003010WL048669
|
Swapna Das
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141851023
|
|
SWAPNA SUKLABAIDYA(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-010-001/151
()
|
3003003010NRG24250120240891732
|
25/01/2024
|
Abdul Jalil
|
3003003010WL048671
|
Abdul Jalil
|
00354
|
PUNB0130720
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141850999
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-010-001/192
()
|
3003003010NRG24250120240891718
|
25/01/2024
|
Abdul Cherag Ali
|
3003003010WL048669
|
Abdul Cherag Ali
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141851002
|
|
ABDUL CCHERAG ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-010-001/196
()
|
3003003010NRG24250120240891739
|
25/01/2024
|
Hanifa Begam
|
3003003010WL048672
|
Hanifa Begam
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850988
|
|
HANIFA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-010-001/23
()
|
3003003010NRG24250120240891734
|
25/01/2024
|
Anjan Kumar Das
|
3003003010WL048671
|
Anjan Kumar Das
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850990
|
|
ANJAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-010-001/65
()
|
3003003010NRG24250120240891710
|
25/01/2024
|
Bikash Das
|
3003003010WL048668
|
Bikash Das
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141851007
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-010-001/67
()
|
3003003010NRG24250120240891711
|
25/01/2024
|
Anjali Das
|
3003003010WL048668
|
Anjali Das
|
00354
|
PUNB0130720
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2141851024
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-010-001/70
()
|
3003003010NRG24250120240891736
|
25/01/2024
|
Anima Malakar
|
3003003010WL048671
|
Anima Malakar
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850972
|
|
RAMAKANTA MALAKAR JOYKANTA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOURNAGAR
|
TR-03-003-010-001/82
()
|
3003003010NRG24250120240891712
|
25/01/2024
|
Prabhat Debnath
|
3003003010WL048668
|
Prabhat Debnath
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141851003
|
|
PRAVAT DEBNATH PRANAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOURNAGAR
|
TR-03-003-010-002/107
()
|
3003003010NRG24250120240891689
|
25/01/2024
|
Kiran Sabdakar
|
3003003010WL048665
|
Kiran Sabdakar
|
00354
|
PUNB0130720
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141851010
|
|
KIRAN SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-010-002/150
()
|
3003003010NRG24250120240891713
|
25/01/2024
|
Gobinda Sen
|
3003003010WL048668
|
Gobinda Sen
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141851009
|
|
GOVINDA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOURNAGAR
|
TR-03-003-010-002/314
()
|
3003003010NRG24250120240891696
|
25/01/2024
|
Digendra Sabdakar
|
3003003010WL048666
|
Digendra Sabdakar
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141851021
|
|
DIGENDRA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOURNAGAR
|
TR-03-003-010-002/59
()
|
3003003010NRG24250120240891703
|
25/01/2024
|
Jharna Malakar
|
3003003010WL048667
|
Jharna Malakar
|
00354
|
PUNB0130720
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141850973
|
|
JHARNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOURNAGAR
|
TR-03-003-010-002/7
()
|
3003003010NRG24250120240891714
|
25/01/2024
|
Makaddich Ali
|
3003003010WL048668
|
Makaddich Ali
|
00354
|
PUNB0130720
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141850974
|
|
MAHADDICH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOURNAGAR
|
TR-03-003-010-002/82
()
|
3003003010NRG24250120240891715
|
25/01/2024
|
Nanigopal Sutradhar
|
3003003010WL048668
|
Nanigopal Sutradhar
|
00354
|
PUNB0130720
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141851008
|
|
NANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOURNAGAR
|
TR-03-003-010-003/113
()
|
3003003010NRG24250120240891690
|
25/01/2024
|
Sukanta Roy
|
3003003010WL048665
|
Sukanta Roy
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141851005
|
|
SUKANTA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOURNAGAR
|
TR-03-003-010-003/171
()
|
3003003010NRG24250120240891691
|
25/01/2024
|
Jagadish Debnath
|
3003003010WL048665
|
Jagadish Debnath
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141850983
|
|
JAGADISH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOURNAGAR
|
TR-03-003-010-003/175
()
|
3003003010NRG24250120240891692
|
25/01/2024
|
Anil Chandra Roy
|
3003003010WL048665
|
Anil Chandra Roy
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850986
|
|
ANIL CHANDRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOURNAGAR
|
TR-03-003-010-003/26
()
|
3003003010NRG24250120240891728
|
25/01/2024
|
Krishnakanta Debnath
|
3003003010WL048670
|
Krishnakanta Debnath
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141851006
|
|
KRISHNA KANTA DEBNATH SO SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-010-003/6
()
|
3003003010NRG24250120240891716
|
25/01/2024
|
Rita Debnath
|
3003003010WL048668
|
Rita Debnath
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850975
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOURNAGAR
|
TR-03-003-010-003/64
()
|
3003003010NRG24250120240891740
|
25/01/2024
|
Charubala Majumder Das
|
3003003010WL048672
|
Charubala Majumder Das
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850982
|
|
CHARUBALA MAJUMDER DAS WO NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-010-003/90
()
|
3003003010NRG24250120240891729
|
25/01/2024
|
Santi Saha
|
3003003010WL048670
|
Santi Saha
|
00354
|
PUNB0130720
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2141851004
|
|
SHANTI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOURNAGAR
|
TR-03-003-010-004/141
()
|
3003003010NRG24250120240891697
|
25/01/2024
|
Achhadur Rahaman
|
3003003010WL048666
|
Achhadur Rahaman
|
00354
|
PUNB0130720
|
904
|
904
|
Processed
|
25/03/2024
|
|
2141851017
|
|
ASADUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOURNAGAR
|
TR-03-003-010-004/144
()
|
3003003010NRG24250120240891698
|
25/01/2024
|
Mayaru Nnechha
|
3003003010WL048666
|
Mayaru Nnechha
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850991
|
|
MOYRUN NECHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOURNAGAR
|
TR-03-003-010-004/210
()
|
3003003010NRG24250120240891700
|
25/01/2024
|
Abdul Jalil
|
3003003010WL048666
|
Abdul Jalil
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850976
|
|
SHAHIDA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOURNAGAR
|
TR-03-003-010-004/22
()
|
3003003010NRG24250120240891694
|
25/01/2024
|
Gita Das
|
3003003010WL048665
|
Gita Das
|
00354
|
PUNB0130720
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141851018
|
|
MRS GITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOURNAGAR
|
TR-03-003-010-004/237
()
|
3003003010NRG24250120240891730
|
25/01/2024
|
Rina Shabdakar
|
3003003010WL048670
|
Rina Shabdakar
|
00354
|
PUNB0130720
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2141850977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GOURNAGAR
|
TR-03-003-010-004/247
()
|
3003003010NRG24250120240891701
|
25/01/2024
|
Rejan Miah
|
3003003010WL048666
|
Rejan Miah
|
00354
|
PUNB0130720
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141850978
|
|
REJAN ALI SO MASAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-010-004/38
()
|
3003003010NRG24250120240891704
|
25/01/2024
|
Swapan Debnath
|
3003003010WL048667
|
Swapan Debnath
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850993
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOURNAGAR
|
TR-03-003-010-004/55
()
|
3003003010NRG24250120240891702
|
25/01/2024
|
Antamani Sabdakar
|
3003003010WL048666
|
Antamani Sabdakar
|
00354
|
PUNB0130720
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2141851019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GOURNAGAR
|
TR-03-003-010-004/7
()
|
3003003010NRG24250120240891695
|
25/01/2024
|
Askirun Bibi
|
3003003010WL048665
|
Askirun Bibi
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141851015
|
|
ASKIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOURNAGAR
|
TR-03-003-010-004/79
()
|
3003003010NRG24250120240891731
|
25/01/2024
|
Alibun Bibi
|
3003003010WL048670
|
Alibun Bibi
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141851016
|
|
ALIBUNNESA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOURNAGAR
|
TR-03-003-010-004/94
()
|
3003003010NRG24250120240891719
|
25/01/2024
|
Ramij Ali
|
3003003010WL048669
|
Ramij Ali
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141851020
|
|
RAMIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOURNAGAR
|
TR-03-003-010-005/54
()
|
3003003010NRG24250120240891737
|
25/01/2024
|
Sudip Debnath
|
3003003010WL048671
|
Sudip Debnath
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850979
|
|
SUDIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOURNAGAR
|
TR-03-003-010-005/59
()
|
3003003010NRG24250120240891721
|
25/01/2024
|
Tapan Debnath
|
3003003010WL048669
|
Tapan Debnath
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141850992
|
|
TAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOURNAGAR
|
TR-03-003-010-005/83
()
|
3003003010NRG24250120240891722
|
25/01/2024
|
Dinomoni Sinha
|
3003003010WL048669
|
Dinomoni Sinha
|
00354
|
PUNB0130720
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141850980
|
|
DINAMONI SINHA & BINA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOURNAGAR
|
TR-03-003-010-006/133
()
|
3003003010NRG24250120240891705
|
25/01/2024
|
Promatosh Sen
|
3003003010WL048667
|
Promatosh Sen
|
00354
|
PUNB0130720
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141850987
|
|
PRAMOTOSH SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
GOURNAGAR
|
TR-03-003-010-006/27
()
|
3003003010NRG24250120240891723
|
25/01/2024
|
Sundar Ali
|
3003003010WL048669
|
Sundar Ali
|
00354
|
PUNB0130720
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141851014
|
|
SUNDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOURNAGAR
|
TR-03-003-010-006/275
()
|
3003003010NRG24250120240891738
|
25/01/2024
|
Sahida Begam
|
3003003010WL048671
|
Sahida Begam
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850995
|
|
SAHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOURNAGAR
|
TR-03-003-010-006/57
()
|
3003003010NRG24250120240891706
|
25/01/2024
|
Khela Sabdakar
|
3003003010WL048667
|
Khela Sabdakar
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141851012
|
|
KHELA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOURNAGAR
|
TR-03-003-010-006/59
()
|
3003003010NRG24250120240891707
|
25/01/2024
|
Harun Ali
|
3003003010WL048667
|
Harun Ali
|
00354
|
PUNB0130720
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141851011
|
|
HARUN ALI ALIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOURNAGAR
|
TR-03-003-010-006/60
()
|
3003003010NRG24250120240891741
|
25/01/2024
|
Abdul Munaf
|
3003003010WL048672
|
Abdul Munaf
|
00354
|
PUNB0130720
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2141851013
|
|
ABDUL MANAF
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOURNAGAR
|
TR-03-003-010-006/7
()
|
3003003010NRG24250120240891742
|
25/01/2024
|
Aataur Rahaman
|
3003003010WL048672
|
Aataur Rahaman
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850994
|
|
MR ATAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOURNAGAR
|
TR-03-003-010-006/90
()
|
3003003010NRG24250120240891708
|
25/01/2024
|
Fatibun Bibi
|
3003003010WL048667
|
Fatibun Bibi
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141850981
|
|
PATIBUNNECHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOURNAGAR
|
TR-03-003-010-006/94
()
|
3003003010NRG24250120240891709
|
25/01/2024
|
Chayfuru Necha
|
3003003010WL048667
|
Chayfuru Necha
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141851000
|
|
CHAYFURU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116164
|
116164
|
|
|
|
|
|
|
|
|
47
|
GOURNAGAR
|
TR-03-003-010-002/296
()
|
3003003010NRG24250120240891726
|
25/01/2024
|
Rushan Ali
|
3003003010WL048670
|
Rushan Ali
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850998
|
|
MR RUSHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
48
|
GOURNAGAR
|
TR-03-003-010-001/151
()
|
3003003010NRG24250120240891733
|
25/01/2024
|
Laylun Begam
|
3003003010WL048671
|
Laylun Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850985
|
|
LAYLUN BEGAM W/O ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-010-001/70
()
|
3003003010NRG24250120240891735
|
25/01/2024
|
Ramakanta Malaka
|
3003003010WL048671
|
Ramakanta Malaka
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141851025
|
|
RAMA KANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-010-003/174
()
|
3003003010NRG24250120240891727
|
25/01/2024
|
Sathi Debnath
|
3003003010WL048670
|
Sathi Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850996
|
|
SATHI DHAR DEBNATH WO BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
GOURNAGAR
|
TR-03-003-010-003/40
()
|
3003003010NRG24250120240891693
|
25/01/2024
|
Kalpana Debnath
|
3003003010WL048665
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850997
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
GOURNAGAR
|
TR-03-003-010-004/15
()
|
3003003010NRG24250120240891699
|
25/01/2024
|
Ajib Ali
|
3003003010WL048666
|
Ajib Ali
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141850984
|
|
AJIB ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
53
|
GOURNAGAR
|
TR-03-003-010-001/189
()
|
3003003010NRG24250120240891724
|
25/01/2024
|
Namita Debnath
|
3003003010WL048670
|
Namita Debnath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141851001
|
|
MRS NAMITA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
54
|
GOURNAGAR
|
TR-03-003-010-002/296
()
|
3003003010NRG24250120240891725
|
25/01/2024
|
Joygun Bibi
|
3003003010WL048670
|
Joygun Bibi
|
00462
|
UCBA0002833
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850989
|
|
JAYGUN BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141024
|
141024
|
|
|
|
|
|
|
|