|
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
|
KALAIGAON
|
AS-08-024-008-001/4
(RAJAPUKHURI)
|
0408024008NRG24060620230132544
|
06/06/2023
|
Salema Khatun
|
0408024008WL011442
|
Salema Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034954
|
|
MISS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/107
(RAJAPUKHURI)
|
0408024008NRG24060620230132445
|
06/06/2023
|
HAFIZA BEGUM
|
0408024008WL011442
|
HAFIZA BEGUM
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034907
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/107
(RAJAPUKHURI)
|
0408024008NRG24060620230132444
|
06/06/2023
|
INSAN ALI
|
0408024008WL011442
|
INSAN ALI
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034950
|
|
INSAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/109
(RAJAPUKHURI)
|
0408024008NRG24060620230132446
|
06/06/2023
|
Mahiruddin Ahamed
|
0408024008WL011442
|
Mahiruddin Ahamed
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034903
|
|
MAHIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/114
(RAJAPUKHURI)
|
0408024008NRG24060620230132450
|
06/06/2023
|
Faruk Abdullah
|
0408024008WL011442
|
Faruk Abdullah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034929
|
|
FARUK ABDULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/114
(RAJAPUKHURI)
|
0408024008NRG24060620230132449
|
06/06/2023
|
RUKIYA KHATUN
|
0408024008WL011442
|
RUKIYA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034928
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/115
(RAJAPUKHURI)
|
0408024008NRG24060620230132451
|
06/06/2023
|
Saiful Islam
|
0408024008WL011442
|
Saiful Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034918
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/120
(RAJAPUKHURI)
|
0408024008NRG24060620230132452
|
06/06/2023
|
ANIJUL HOQUE
|
0408024008WL011442
|
ANIJUL HOQUE
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034905
|
|
AANIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/127
(RAJAPUKHURI)
|
0408024008NRG24060620230132455
|
06/06/2023
|
Khairan Nessa
|
0408024008WL011442
|
Khairan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034944
|
|
KHAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/127
(RAJAPUKHURI)
|
0408024008NRG24060620230132454
|
06/06/2023
|
Mazid Ali
|
0408024008WL011442
|
Mazid Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034914
|
|
MAJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/130
(RAJAPUKHURI)
|
0408024008NRG24060620230132456
|
06/06/2023
|
Asad Ali
|
0408024008WL011442
|
Asad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034906
|
|
ASAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/130
(RAJAPUKHURI)
|
0408024008NRG24060620230132457
|
06/06/2023
|
Morchana Khatun
|
0408024008WL011442
|
Morchana Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034911
|
|
MURSANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/131
(RAJAPUKHURI)
|
0408024008NRG24060620230132458
|
06/06/2023
|
FASILA KHATUN
|
0408024008WL011442
|
FASILA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034919
|
|
FAJILA NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/132
(RAJAPUKHURI)
|
0408024008NRG24060620230132459
|
06/06/2023
|
Khalilur Rahman
|
0408024008WL011442
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2494034947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/14-A
(RAJAPUKHURI)
|
0408024008NRG24060620230132463
|
06/06/2023
|
Hazrat Ali
|
0408024008WL011442
|
Hazrat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034917
|
|
Hazarat Ali
|
BANK OF BARODA(606985)
|
|
16
|
KALAIGAON
|
AS-08-024-008-001/14-A
(RAJAPUKHURI)
|
0408024008NRG24060620230132464
|
06/06/2023
|
Tamser Ali
|
0408024008WL011442
|
Tamser Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034945
|
|
TAMSER ALI
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-008-001/140
(RAJAPUKHURI)
|
0408024008NRG24060620230132465
|
06/06/2023
|
Rasul Ali
|
0408024008WL011442
|
Rasul Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034904
|
|
RASUL ALI
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-008-001/142
(RAJAPUKHURI)
|
0408024008NRG24060620230132468
|
06/06/2023
|
BANECHA BEGUM
|
0408024008WL011442
|
BANECHA BEGUM
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034912
|
|
BANECHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-008-001/159
(RAJAPUKHURI)
|
0408024008NRG24060620230132474
|
06/06/2023
|
PIYARA KHATUN
|
0408024008WL011442
|
PIYARA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034902
|
|
PIARA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
KALAIGAON
|
AS-08-024-008-001/16
(RAJAPUKHURI)
|
0408024008NRG24060620230132475
|
06/06/2023
|
Amir Ali
|
0408024008WL011442
|
Amir Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034936
|
|
AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-008-001/16
(RAJAPUKHURI)
|
0408024008NRG24060620230132477
|
06/06/2023
|
Rafikul Islam
|
0408024008WL011442
|
Rafikul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034941
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KALAIGAON
|
AS-08-024-008-001/16
(RAJAPUKHURI)
|
0408024008NRG24060620230132476
|
06/06/2023
|
RAHIMA KHATUN
|
0408024008WL011442
|
RAHIMA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034939
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-008-001/164-A
(RAJAPUKHURI)
|
0408024008NRG24060620230132479
|
06/06/2023
|
RAKIBUL HUSSAIN
|
0408024008WL011442
|
RAKIBUL HUSSAIN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034927
|
|
RAKIBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-008-001/165
(RAJAPUKHURI)
|
0408024008NRG24060620230132481
|
06/06/2023
|
Khuseda Begum
|
0408024008WL011442
|
Khuseda Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034948
|
|
KHUSHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-008-001/169
(RAJAPUKHURI)
|
0408024008NRG24060620230132482
|
06/06/2023
|
Habibor Rahman
|
0408024008WL011442
|
Habibor Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034942
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-008-001/18
(RAJAPUKHURI)
|
0408024008NRG24060620230132485
|
06/06/2023
|
Rabia Begum
|
0408024008WL011442
|
Rabia Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034909
|
|
RABIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-008-001/187
(RAJAPUKHURI)
|
0408024008NRG24060620230132488
|
06/06/2023
|
ARJINA KHATUN
|
0408024008WL011442
|
ARJINA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034913
|
|
AJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-008-001/198
(RAJAPUKHURI)
|
0408024008NRG24060620230132489
|
06/06/2023
|
Subhan Ali
|
0408024008WL011442
|
Subhan Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034951
|
|
MR ABDUL SOBHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAIGAON
|
AS-08-024-008-001/22
(RAJAPUKHURI)
|
0408024008NRG24060620230132492
|
06/06/2023
|
SAFIA BEGUM
|
0408024008WL011442
|
SAFIA BEGUM
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034915
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24060620230132495
|
06/06/2023
|
Abul Hussain
|
0408024008WL011442
|
Abul Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034923
|
|
Abul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24060620230132497
|
06/06/2023
|
Ekramul Hussain
|
0408024008WL011442
|
Ekramul Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034922
|
|
Ekramul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24060620230132496
|
06/06/2023
|
Mamtaz Jahanara
|
0408024008WL011442
|
Mamtaz Jahanara
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034925
|
|
Mamtaj Jahanara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24060620230132505
|
06/06/2023
|
Mubarak Ali
|
0408024008WL011442
|
Mubarak Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034921
|
|
Mr. MUBARAK ALI
|
INDIAN BANK(607105)
|
|
34
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24060620230132506
|
06/06/2023
|
Parbina Begum
|
0408024008WL011442
|
Parbina Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034924
|
|
Parbina Begum
|
BANK OF BARODA(606985)
|
|
35
|
KALAIGAON
|
AS-08-024-008-001/282
(RAJAPUKHURI)
|
0408024008NRG24060620230132508
|
06/06/2023
|
Majibar Rahman
|
0408024008WL011442
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034926
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-008-001/284
(RAJAPUKHURI)
|
0408024008NRG24060620230132511
|
06/06/2023
|
Bahaz Ali
|
0408024008WL011442
|
Bahaz Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034935
|
|
MR BAHEJ ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-008-001/284
(RAJAPUKHURI)
|
0408024008NRG24060620230132512
|
06/06/2023
|
Mamiran Nessa
|
0408024008WL011442
|
Mamiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034920
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-008-001/285
(RAJAPUKHURI)
|
0408024008NRG24060620230132513
|
06/06/2023
|
Jahidul Islam
|
0408024008WL011442
|
Jahidul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034946
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-008-001/285
(RAJAPUKHURI)
|
0408024008NRG24060620230132514
|
06/06/2023
|
Marjina Khatun
|
0408024008WL011442
|
Marjina Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034933
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-008-001/296
(RAJAPUKHURI)
|
0408024008NRG24060620230132518
|
06/06/2023
|
Hasna Bhanu
|
0408024008WL011442
|
Hasna Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034937
|
|
HASNA BHANUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-008-001/299
(RAJAPUKHURI)
|
0408024008NRG24060620230132519
|
06/06/2023
|
Alep Ali
|
0408024008WL011442
|
Alep Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034940
|
|
ALEP ALI
|
BANK OF BARODA(606985)
|
|
42
|
KALAIGAON
|
AS-08-024-008-001/30
(RAJAPUKHURI)
|
0408024008NRG24060620230132521
|
06/06/2023
|
Ibrahim Ali
|
0408024008WL011442
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034916
|
|
Mr. MD IBRAHIM ALI
|
INDIAN BANK(607105)
|
|
43
|
KALAIGAON
|
AS-08-024-008-001/30
(RAJAPUKHURI)
|
0408024008NRG24060620230132522
|
06/06/2023
|
Jabeda Khatun
|
0408024008WL011442
|
Jabeda Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034908
|
|
MRS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAIGAON
|
AS-08-024-008-001/301-A
(RAJAPUKHURI)
|
0408024008NRG24060620230132524
|
06/06/2023
|
Alekjan Begum
|
0408024008WL011442
|
Alekjan Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034953
|
|
ALEKJAN BEGUM
|
BANK OF BARODA(606985)
|
|
45
|
KALAIGAON
|
AS-08-024-008-001/304
(RAJAPUKHURI)
|
0408024008NRG24060620230132527
|
06/06/2023
|
Farijul Hoque
|
0408024008WL011442
|
Farijul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034949
|
|
FARIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-008-001/304
(RAJAPUKHURI)
|
0408024008NRG24060620230132528
|
06/06/2023
|
Tara Bhanu
|
0408024008WL011442
|
Tara Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034943
|
|
TARA BHANU
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-008-001/305
(RAJAPUKHURI)
|
0408024008NRG24060620230132530
|
06/06/2023
|
Anowara Begum
|
0408024008WL011442
|
Anowara Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034934
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-008-001/305
(RAJAPUKHURI)
|
0408024008NRG24060620230132531
|
06/06/2023
|
Atub Al Jabir
|
0408024008WL011442
|
Atub Al Jabir
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034931
|
|
ATUB AL JABIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-008-001/305
(RAJAPUKHURI)
|
0408024008NRG24060620230132529
|
06/06/2023
|
Hazarat Ali
|
0408024008WL011442
|
Hazarat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034930
|
|
HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-008-001/315
(RAJAPUKHURI)
|
0408024008NRG24060620230132536
|
06/06/2023
|
Amir Ali
|
0408024008WL011442
|
Amir Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034932
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-008-001/315
(RAJAPUKHURI)
|
0408024008NRG24060620230132537
|
06/06/2023
|
Rehena Begum
|
0408024008WL011442
|
Rehena Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034938
|
|
REHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAIGAON
|
AS-08-024-008-001/316
(RAJAPUKHURI)
|
0408024008NRG24060620230132539
|
06/06/2023
|
Rukiya Khatun
|
0408024008WL011442
|
Rukiya Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034910
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-008-001/319
(RAJAPUKHURI)
|
0408024008NRG24060620230132541
|
06/06/2023
|
Alekjan Nessa
|
0408024008WL011442
|
Alekjan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034952
|
|
ALEKJAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|