|
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
|
BARPETA
|
AS-05-005-006-001/222-A
(Bagodi GP)
|
0405005006NRG23200320230548546
|
20/03/2023
|
Supiya Begum
|
0405005006WL064801
|
Supiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152645
|
|
MISS SAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARPETA
|
AS-05-005-006-002/389-D
(Bagodi GP)
|
0405005006NRG23200320230548561
|
20/03/2023
|
Chahjahan Ali
|
0405005006WL064804
|
Chahjahan Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152646
|
|
CHAHAJAHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-006-002/286-D
(Bagodi GP)
|
0405005006NRG23200320230548434
|
20/03/2023
|
BASIRAN NESSA
|
0405005006WL064784
|
BASIRAN NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152691
|
|
BASIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARPETA
|
AS-05-005-006-002/453
(Bagodi GP)
|
0405005006NRG23200320230548471
|
20/03/2023
|
Gajibar Rahman
|
0405005006WL064789
|
Gajibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152640
|
|
GAJIBAR RAHMAN
|
UCO BANK(607066)
|
|
5
|
BARPETA
|
AS-05-005-006-002/901
(Bagodi GP)
|
0405005006NRG23200320230548517
|
20/03/2023
|
JAYNAB BEGUM
|
0405005006WL064795
|
JAYNAB BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152643
|
|
JAYNAB BEGUM
|
UCO BANK(607066)
|
|
6
|
BARPETA
|
AS-05-005-006-002/901
(Bagodi GP)
|
0405005006NRG23200320230548516
|
20/03/2023
|
SAFIZUL HAQUE
|
0405005006WL064795
|
SAFIZUL HAQUE
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152642
|
|
SAFIZUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARPETA
|
AS-05-005-006-004/108
(Bagodi GP)
|
0405005006NRG23200320230548577
|
20/03/2023
|
Badsha Mia
|
0405005006WL064806
|
Badsha Mia
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152692
|
|
BADSHA MIA
|
UCO BANK(607066)
|
|
8
|
BARPETA
|
AS-05-005-006-004/129-C
(Bagodi GP)
|
0405005006NRG23200320230548456
|
20/03/2023
|
Ayjal Hoque
|
0405005006WL064787
|
Ayjal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152639
|
|
AYJAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARPETA
|
AS-05-005-006-004/819-D
(Bagodi GP)
|
0405005006NRG23200320230548457
|
20/03/2023
|
ABDUR RAHIM
|
0405005006WL064787
|
ABDUR RAHIM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152641
|
|
ABDUR RAHIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-006-001/222-A
(Bagodi GP)
|
0405005006NRG23200320230548547
|
20/03/2023
|
Safikul Islam Mirda
|
0405005006WL064801
|
Safikul Islam Mirda
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152662
|
|
SAFIQUL ISLAM MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARPETA
|
AS-05-005-006-001/524-D
(Bagodi GP)
|
0405005006NRG23200320230548504
|
20/03/2023
|
Samsul Haque
|
0405005006WL064793
|
Samsul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152689
|
|
SAMSUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BARPETA
|
AS-05-005-006-002/103
(Bagodi GP)
|
0405005006NRG23200320230548582
|
20/03/2023
|
RAHIMA BEGUM
|
0405005006WL064808
|
RAHIMA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152678
|
|
RAHIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BARPETA
|
AS-05-005-006-002/103
(Bagodi GP)
|
0405005006NRG23200320230548581
|
20/03/2023
|
RIKAT ALI SIKDAR
|
0405005006WL064808
|
RIKAT ALI SIKDAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152674
|
|
RIKATALI SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BARPETA
|
AS-05-005-006-002/111
(Bagodi GP)
|
0405005006NRG23200320230548469
|
20/03/2023
|
HURMUJ ALI
|
0405005006WL064789
|
HURMUJ ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152671
|
|
MR HURMUJ ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARPETA
|
AS-05-005-006-002/111-D
(Bagodi GP)
|
0405005006NRG23200320230548431
|
20/03/2023
|
ASHMINA BEGUM
|
0405005006WL064784
|
ASHMINA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152667
|
|
ASHMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARPETA
|
AS-05-005-006-002/119
(Bagodi GP)
|
0405005006NRG23200320230548453
|
20/03/2023
|
Anowar Ali
|
0405005006WL064787
|
Anowar Ali
|
00468
|
UBIN0546755
|
1362
|
1362
|
Processed
|
24/03/2023
|
|
0073152650
|
|
ANOWAR ALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARPETA
|
AS-05-005-006-002/13
(Bagodi GP)
|
0405005006NRG23200320230548549
|
20/03/2023
|
Jamela Khatun
|
0405005006WL064801
|
Jamela Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152684
|
|
JAMELA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BARPETA
|
AS-05-005-006-002/29-B
(Bagodi GP)
|
0405005006NRG23200320230548435
|
20/03/2023
|
Hajarat Ali
|
0405005006WL064784
|
Hajarat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152655
|
|
HAJARAT ALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARPETA
|
AS-05-005-006-002/61-D
(Bagodi GP)
|
0405005006NRG23200320230548447
|
20/03/2023
|
Giyash Uddin
|
0405005006WL064786
|
Giyash Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152680
|
|
GIYAS UDDIN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BARPETA
|
AS-05-005-006-003/13
(Bagodi GP)
|
0405005006NRG23200320230548591
|
20/03/2023
|
IUCHUB ALI
|
0405005006WL064810
|
IUCHUB ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152690
|
|
IUCHUB ALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BARPETA
|
AS-05-005-006-003/13
(Bagodi GP)
|
0405005006NRG23200320230548590
|
20/03/2023
|
SABIYA BEGUM
|
0405005006WL064810
|
SABIYA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152656
|
|
SABIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
22
|
BARPETA
|
AS-05-005-006-003/17
(Bagodi GP)
|
0405005006NRG23200320230548574
|
20/03/2023
|
SHAHIDA KHATUN
|
0405005006WL064806
|
SHAHIDA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152661
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARPETA
|
AS-05-005-006-003/200
(Bagodi GP)
|
0405005006NRG23200320230548575
|
20/03/2023
|
Khudeja Begum
|
0405005006WL064806
|
Khudeja Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152681
|
|
KACHIM UDDIN DEWAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BARPETA
|
AS-05-005-006-003/358
(Bagodi GP)
|
0405005006NRG23200320230548544
|
20/03/2023
|
Sahar Ali
|
0405005006WL064800
|
Sahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152679
|
|
SAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARPETA
|
AS-05-005-006-003/362-A
(Bagodi GP)
|
0405005006NRG23200320230548448
|
20/03/2023
|
DILOWRA BEGUM
|
0405005006WL064786
|
DILOWRA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152660
|
|
DILOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARPETA
|
AS-05-005-006-003/368-A
(Bagodi GP)
|
0405005006NRG23200320230548576
|
20/03/2023
|
KHUDEJA KHATUN
|
0405005006WL064806
|
KHUDEJA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152658
|
|
KHUDEJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BARPETA
|
AS-05-005-006-003/434-C
(Bagodi GP)
|
0405005006NRG23200320230548563
|
20/03/2023
|
HAMELA BEGUM
|
0405005006WL064804
|
HAMELA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152682
|
|
HAMELA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARPETA
|
AS-05-005-006-003/434-C
(Bagodi GP)
|
0405005006NRG23200320230548562
|
20/03/2023
|
NUR ISLAM
|
0405005006WL064804
|
NUR ISLAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152683
|
|
NUR ISLAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARPETA
|
AS-05-005-006-003/535-D
(Bagodi GP)
|
0405005006NRG23200320230548550
|
20/03/2023
|
ROYMAN KHATUN
|
0405005006WL064801
|
ROYMAN KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152670
|
|
ROYMAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARPETA
|
AS-05-005-006-003/71
(Bagodi GP)
|
0405005006NRG23200320230548505
|
20/03/2023
|
NARZINA AHMED
|
0405005006WL064793
|
NARZINA AHMED
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152673
|
|
NARZINA AHMED
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARPETA
|
AS-05-005-006-003/71
(Bagodi GP)
|
0405005006NRG23200320230548506
|
20/03/2023
|
SHAHIDUL ISLAM
|
0405005006WL064793
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152647
|
|
SHAHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BARPETA
|
AS-05-005-006-004/108
(Bagodi GP)
|
0405005006NRG23200320230548578
|
20/03/2023
|
Osiman Nessa
|
0405005006WL064806
|
Osiman Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152686
|
|
OCHIMAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BARPETA
|
AS-05-005-006-004/120-A
(Bagodi GP)
|
0405005006NRG23200320230548558
|
20/03/2023
|
MR MAYNAL HOQUE
|
0405005006WL064803
|
MR MAYNAL HOQUE
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152663
|
|
MAYNAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
34
|
BARPETA
|
AS-05-005-006-004/120-A
(Bagodi GP)
|
0405005006NRG23200320230548557
|
20/03/2023
|
MS JAMIRAN NESSA
|
0405005006WL064803
|
MS JAMIRAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152675
|
|
JAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BARPETA
|
AS-05-005-006-004/165
(Bagodi GP)
|
0405005006NRG23200320230548475
|
20/03/2023
|
Kahinur Begum
|
0405005006WL064789
|
Kahinur Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152669
|
|
KAHINUR BEGUM
|
UNION BANK OF INDIA(508500)
|
|
36
|
BARPETA
|
AS-05-005-006-004/167-A
(Bagodi GP)
|
0405005006NRG23200320230548437
|
20/03/2023
|
Jahidul Islam
|
0405005006WL064784
|
Jahidul Islam
|
00468
|
UBIN0546755
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073152664
|
|
JAHIDUL ISLAM
|
UCO BANK(607066)
|
|
37
|
BARPETA
|
AS-05-005-006-004/1914
(Bagodi GP)
|
0405005006NRG23200320230548552
|
20/03/2023
|
Muhuruddin
|
0405005006WL064801
|
Muhuruddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152665
|
|
MAHUR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BARPETA
|
AS-05-005-006-004/192
(Bagodi GP)
|
0405005006NRG23200320230548572
|
20/03/2023
|
Akiman nessa
|
0405005006WL064805
|
Akiman nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152677
|
|
AKIMAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BARPETA
|
AS-05-005-006-004/196-C
(Bagodi GP)
|
0405005006NRG23200320230548559
|
20/03/2023
|
JALEKA BEGUM
|
0405005006WL064803
|
JALEKA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152688
|
|
JELEKA BEGUM
|
UCO BANK(607066)
|
|
40
|
BARPETA
|
AS-05-005-006-004/203-C
(Bagodi GP)
|
0405005006NRG23200320230548579
|
20/03/2023
|
Taleb Al
|
0405005006WL064807
|
Taleb Al
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152685
|
|
TALEB ALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BARPETA
|
AS-05-005-006-004/232-D
(Bagodi GP)
|
0405005006NRG23200320230548518
|
20/03/2023
|
Nasima khatun
|
0405005006WL064795
|
Nasima khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152687
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARPETA
|
AS-05-005-006-004/260-D
(Bagodi GP)
|
0405005006NRG23200320230548450
|
20/03/2023
|
Martuj Ali
|
0405005006WL064786
|
Martuj Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152676
|
|
MARTUJ ALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BARPETA
|
AS-05-005-006-004/318-A
(Bagodi GP)
|
0405005006NRG23200320230548555
|
20/03/2023
|
Basuruddin
|
0405005006WL064802
|
Basuruddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152666
|
|
BASURUDDIN
|
UNION BANK OF INDIA(508500)
|
|
44
|
BARPETA
|
AS-05-005-006-004/376-C
(Bagodi GP)
|
0405005006NRG23200320230548580
|
20/03/2023
|
AHED ALI
|
0405005006WL064807
|
AHED ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152672
|
|
AHED ALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BARPETA
|
AS-05-005-006-005/1003-A
(Bagodi GP)
|
0405005006NRG23200320230548451
|
20/03/2023
|
RAKIBUL HUSSAIN
|
0405005006WL064786
|
RAKIBUL HUSSAIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152668
|
|
RAKIBUL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
BARPETA
|
AS-05-005-006-005/2
(Bagodi GP)
|
0405005006NRG23200320230548567
|
20/03/2023
|
LAYLI KHATUN
|
0405005006WL064804
|
LAYLI KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152653
|
|
LAYLI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
47
|
BARPETA
|
AS-05-005-006-005/2
(Bagodi GP)
|
0405005006NRG23200320230548566
|
20/03/2023
|
LAYLI KHATUN
|
0405005006WL064804
|
LAYLI KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152654
|
|
LAYLI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
48
|
BARPETA
|
AS-05-005-006-005/2231
(Bagodi GP)
|
0405005006NRG23200320230548477
|
20/03/2023
|
Safikul Rahman
|
0405005006WL064789
|
Safikul Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152659
|
|
SHAFIKUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
BARPETA
|
AS-05-005-006-005/3-A
(Bagodi GP)
|
0405005006NRG23200320230548452
|
20/03/2023
|
MR ABDUL SALAM
|
0405005006WL064786
|
MR ABDUL SALAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152649
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
BARPETA
|
AS-05-005-006-005/342-B
(Bagodi GP)
|
0405005006NRG23200320230548568
|
20/03/2023
|
CHAHERA BEGUM
|
0405005006WL064804
|
CHAHERA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0073152648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BARPETA
|
AS-05-005-006-005/737-A
(Bagodi GP)
|
0405005006NRG23200320230548560
|
20/03/2023
|
Hannan Ali
|
0405005006WL064803
|
Hannan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152657
|
|
HANAN ALI S/O ABDUL MALEK
|
UNION BANK OF INDIA(508500)
|
|
52
|
BARPETA
|
AS-05-005-006-005/861-C
(Bagodi GP)
|
0405005006NRG23200320230548545
|
20/03/2023
|
Jayran Nessa
|
0405005006WL064800
|
Jayran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152652
|
|
JOY RAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BARPETA
|
AS-05-005-006-006/181-B
(Bagodi GP)
|
0405005006NRG23200320230548583
|
20/03/2023
|
Karim Ali
|
0405005006WL064808
|
Karim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0073152651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59757
|
59757
|
|
|
|
|
|
|
|
|
54
|
BARPETA
|
AS-05-005-006-005/675-D
(Bagodi GP)
|
0405005006NRG23200320230548460
|
20/03/2023
|
NASIR UDDIN AHMED
|
0405005006WL064787
|
NASIR UDDIN AHMED
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0073152644
|
|
Nasir Uddin Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73497
|
73497
|
|
|
|
|
|
|
|