|
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
|
SRINAGAR
|
BH-23-013-001-00766300/5277
(CHANKA)
|
0523013000NRG24090620230124134
|
10/06/2023
|
SANJEEV KUMAR
|
0523013WL014541
|
SANJEEV KUMAR
|
00045
|
BARB0BAHORA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846569
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/3776
(CHANKA)
|
0523013000NRG24090620230124089
|
10/06/2023
|
KASIRA KHATOON
|
0523013WL014540
|
KASIRA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846588
|
|
Kasira Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/3300
(CHANKA)
|
0523013000NRG24090620230124087
|
10/06/2023
|
CHEDI MANDAL
|
0523013WL014540
|
CHEDI MANDAL
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846553
|
|
CHEDI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/5078
(CHANKA)
|
0523013000NRG24090620230124100
|
10/06/2023
|
ASHIK KUMAR
|
0523013WL014540
|
ASHIK KUMAR
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846552
|
|
ASHIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/2353
(CHANKA)
|
0523013000NRG24090620230124102
|
10/06/2023
|
HAJRUN KHATOON
|
0523013WL014541
|
HAJRUN KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846565
|
|
MRS HAJRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/2516
(CHANKA)
|
0523013000NRG24090620230124104
|
10/06/2023
|
PARO DEVI
|
0523013WL014541
|
PARO DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846557
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/2517
(CHANKA)
|
0523013000NRG24090620230124105
|
10/06/2023
|
ANJULA DEVI
|
0523013WL014541
|
ANJULA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846593
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/2525
(CHANKA)
|
0523013000NRG24090620230124106
|
10/06/2023
|
ARAVIND MANDAL
|
0523013WL014541
|
ARAVIND MANDAL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846589
|
|
ARVIND RAJWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/2525
(CHANKA)
|
0523013000NRG24090620230124107
|
10/06/2023
|
SAPNA DEVI
|
0523013WL014541
|
SAPNA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846558
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/2527
(CHANKA)
|
0523013000NRG24090620230124110
|
10/06/2023
|
RAVIYD DEIV
|
0523013WL014541
|
RAVIYD DEIV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846559
|
|
MRS RABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/2538
(CHANKA)
|
0523013000NRG24090620230124112
|
10/06/2023
|
RUBI DEVI
|
0523013WL014541
|
RUBI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846591
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/2611
(CHANKA)
|
0523013000NRG24090620230124115
|
10/06/2023
|
MD MURAD
|
0523013WL014541
|
MD MURAD
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846556
|
|
MR MD MURAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/2697
(CHANKA)
|
0523013000NRG24090620230124116
|
10/06/2023
|
GAJENDRA RAJWAR
|
0523013WL014541
|
GAJENDRA RAJWAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846590
|
|
MR GAJENDRA KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/2834
(CHANKA)
|
0523013000NRG24090620230124083
|
10/06/2023
|
MD MOIN
|
0523013WL014540
|
MD MOIN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846592
|
|
MD MOIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/2872
(CHANKA)
|
0523013000NRG24090620230124084
|
10/06/2023
|
NASIMA KHATOON
|
0523013WL014540
|
NASIMA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846554
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/3397
(CHANKA)
|
0523013000NRG24090620230124117
|
10/06/2023
|
MD JAHANGIR
|
0523013WL014541
|
MD JAHANGIR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846555
|
|
MR MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/4235
(CHANKA)
|
0523013000NRG24090620230124125
|
10/06/2023
|
MD AKIB
|
0523013WL014541
|
MD AKIB
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846563
|
|
MR MD AKIB
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/4236
(CHANKA)
|
0523013000NRG24090620230124126
|
10/06/2023
|
MD HABIL
|
0523013WL014541
|
MD HABIL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846562
|
|
MR MD HABIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/4332
(CHANKA)
|
0523013000NRG24090620230124091
|
10/06/2023
|
MD JUDDI MIYAN
|
0523013WL014540
|
MD JUDDI MIYAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846566
|
|
MR MD JUDI MIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/4695
(CHANKA)
|
0523013000NRG24090620230124096
|
10/06/2023
|
LALAN KUMAR
|
0523013WL014540
|
LALAN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846561
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/5083
(CHANKA)
|
0523013000NRG24090620230124101
|
10/06/2023
|
REKHA KUMARI
|
0523013WL014540
|
REKHA KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846560
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/3592
(CHANKA)
|
0523013000NRG24090620230124088
|
10/06/2023
|
SITA DEVI
|
0523013WL014540
|
SITA DEVI
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846567
|
|
MRS SHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/4828
(CHANKA)
|
0523013000NRG24090620230124097
|
10/06/2023
|
WAKIL MANDAL
|
0523013WL014540
|
WAKIL MANDAL
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846564
|
|
MR WAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/4836
(CHANKA)
|
0523013000NRG24090620230124099
|
10/06/2023
|
PUNAM KUMARI
|
0523013WL014540
|
PUNAM KUMARI
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846568
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/2394
(CHANKA)
|
0523013000NRG24090620230124082
|
10/06/2023
|
MOHAN MANDAL
|
0523013WL014540
|
MOHAN MANDAL
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846551
|
|
MOHAN MANDAL
|
UCO BANK(607066)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/3859
(CHANKA)
|
0523013000NRG24090620230124120
|
10/06/2023
|
MD HASIM
|
0523013WL014541
|
MD HASIM
|
00462
|
UCBA0002495
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846549
|
|
MD HASIM
|
UCO BANK(607066)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/4981
(CHANKA)
|
0523013000NRG24090620230124133
|
10/06/2023
|
MD ABID
|
0523013WL014541
|
MD ABID
|
00462
|
UCBA0002495
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846550
|
|
MD ABID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/2511
(CHANKA)
|
0523013000NRG24090620230124103
|
10/06/2023
|
KANCHAN DEVI
|
0523013WL014541
|
KANCHAN DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846596
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/2526
(CHANKA)
|
0523013000NRG24090620230124108
|
10/06/2023
|
RUSA DEVI
|
0523013WL014541
|
RUSA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846580
|
|
RUSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/2527
(CHANKA)
|
0523013000NRG24090620230124109
|
10/06/2023
|
RMANAND MANDAL
|
0523013WL014541
|
RMANAND MANDAL
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846595
|
|
RAMANAND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/2528
(CHANKA)
|
0523013000NRG24090620230124111
|
10/06/2023
|
ASHOK RAJWAR
|
0523013WL014541
|
ASHOK RAJWAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846594
|
|
ASHOK RAJWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/3288
(CHANKA)
|
0523013000NRG24090620230124086
|
10/06/2023
|
NITU DEVI
|
0523013WL014540
|
NITU DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846577
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/3430
(CHANKA)
|
0523013000NRG24090620230124118
|
10/06/2023
|
RANI KHATOON
|
0523013WL014541
|
RANI KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846571
|
|
RANI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/3781
(CHANKA)
|
0523013000NRG24090620230124119
|
10/06/2023
|
NUSRAT KHATUN
|
0523013WL014541
|
NUSRAT KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846576
|
|
NUSRAT KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/3934
(CHANKA)
|
0523013000NRG24090620230124121
|
10/06/2023
|
MD AZAD
|
0523013WL014541
|
MD AZAD
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846572
|
|
MD AZAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-001-00766300/3936
(CHANKA)
|
0523013000NRG24090620230124122
|
10/06/2023
|
MD AIYUB
|
0523013WL014541
|
MD AIYUB
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846574
|
|
MD AUBU
|
UCO BANK(607066)
|
|
37
|
SRINAGAR
|
BH-23-013-001-00766300/3954
(CHANKA)
|
0523013000NRG24090620230124123
|
10/06/2023
|
AKHTAR NADAF
|
0523013WL014541
|
AKHTAR NADAF
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846578
|
|
AKHTAR NADAF
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-001-00766300/3983
(CHANKA)
|
0523013000NRG24090620230124124
|
10/06/2023
|
JAHANA KHATUN
|
0523013WL014541
|
JAHANA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846575
|
|
JAHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-001-00766300/4334
(CHANKA)
|
0523013000NRG24090620230124092
|
10/06/2023
|
MD SULEMAN
|
0523013WL014540
|
MD SULEMAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846586
|
|
MD SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRINAGAR
|
BH-23-013-001-00766300/4342
(CHANKA)
|
0523013000NRG24090620230124093
|
10/06/2023
|
SABIKA KHATOON
|
0523013WL014540
|
SABIKA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846587
|
|
SAVIKA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-001-00766300/4355
(CHANKA)
|
0523013000NRG24090620230124094
|
10/06/2023
|
SUBODH MANDAL
|
0523013WL014540
|
SUBODH MANDAL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846581
|
|
SUBODH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SRINAGAR
|
BH-23-013-001-00766300/4356
(CHANKA)
|
0523013000NRG24090620230124095
|
10/06/2023
|
MANJO DEVI
|
0523013WL014540
|
MANJO DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846582
|
|
MANJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-001-00766300/4460
(CHANKA)
|
0523013000NRG24090620230124127
|
10/06/2023
|
RUBEDA KHATUN
|
0523013WL014541
|
RUBEDA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846570
|
|
RUBEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-001-00766300/4663
(CHANKA)
|
0523013000NRG24090620230124128
|
10/06/2023
|
MD MAHABOOB ALAM
|
0523013WL014541
|
MD MAHABOOB ALAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846579
|
|
MD MAHBOOB ALAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-001-00766300/4669
(CHANKA)
|
0523013000NRG24090620230124129
|
10/06/2023
|
MD ARSAD
|
0523013WL014541
|
MD ARSAD
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846573
|
|
MD. ARSAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-001-00766300/4672
(CHANKA)
|
0523013000NRG24090620230124130
|
10/06/2023
|
MD ASGAR
|
0523013WL014541
|
MD ASGAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846584
|
|
MD ASGAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-001-00766300/4673
(CHANKA)
|
0523013000NRG24090620230124131
|
10/06/2023
|
MD JAHANI
|
0523013WL014541
|
MD JAHANI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846583
|
|
MD.JAHANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-001-00766300/4830
(CHANKA)
|
0523013000NRG24090620230124098
|
10/06/2023
|
GURIYA DEVI
|
0523013WL014540
|
GURIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846585
|
|
GURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-001-00766300/2587
(CHANKA)
|
0523013000NRG24090620230124113
|
10/06/2023
|
MAHENDRA CHAUDHARY
|
0523013WL014541
|
MAHENDRA CHAUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846547
|
|
Mahendra Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SRINAGAR
|
BH-23-013-001-00766300/2587
(CHANKA)
|
0523013000NRG24090620230124114
|
10/06/2023
|
MINA DEVI
|
0523013WL014541
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846548
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
51
|
SRINAGAR
|
BH-23-013-001-00766300/3287
(CHANKA)
|
0523013000NRG24090620230124085
|
10/06/2023
|
FULO DEVI
|
0523013WL014540
|
FULO DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846546
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-001-00766300/4128
(CHANKA)
|
0523013000NRG24090620230124090
|
10/06/2023
|
MD ISLAM
|
0523013WL014540
|
MD ISLAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541846544
|
|
MD ISTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SRINAGAR
|
BH-23-013-001-00766300/4675
(CHANKA)
|
0523013000NRG24090620230124132
|
10/06/2023
|
MD MUSTAKIM
|
0523013WL014541
|
MD MUSTAKIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541846545
|
|
MD MUSTAKIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178296
|
178296
|
|
|
|
|
|
|
|