|
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
|
Gobardhana(BTC)
|
AS-24-007-011-005/2399
(Bonmaja)
|
0424007000NRG23210320230278233
|
21/03/2023
|
Rukiya Begum
|
0424007WL024901
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142906
|
|
RUKIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-005/2435
(Bonmaja)
|
0424007000NRG23210320230278224
|
21/03/2023
|
Khodeja Khatun
|
0424007WL024900
|
Khodeja Khatun
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142891
|
|
KHODEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-005/2231
(Bonmaja)
|
0424007000NRG23210320230278238
|
21/03/2023
|
Mayen Uddin
|
0424007WL024902
|
Mayen Uddin
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142907
|
|
MAYEN UDDIN
|
CANARA BANK(508532)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-005/2314
(Bonmaja)
|
0424007000NRG23210320230278228
|
21/03/2023
|
Shah Alam
|
0424007WL024901
|
Shah Alam
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142911
|
|
SHAH ALAM
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-005/2456
(Bonmaja)
|
0424007000NRG23210320230278247
|
21/03/2023
|
Abdul Khaleque
|
0424007WL024903
|
Abdul Khaleque
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142910
|
|
ABDUL KHALEQUE
|
CANARA BANK(508532)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-005/2505
(Bonmaja)
|
0424007000NRG23210320230278234
|
21/03/2023
|
Lalmamud Khan
|
0424007WL024901
|
Lalmamud Khan
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142908
|
|
Mr. Lal Mamud Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-005/2525
(Bonmaja)
|
0424007000NRG23210320230278265
|
21/03/2023
|
Azahar Khan
|
0424007WL024906
|
Azahar Khan
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073142909
|
|
AZAHAR KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-005/2206
(Bonmaja)
|
0424007000NRG23210320230278248
|
21/03/2023
|
Nur Hussain
|
0424007WL024904
|
Nur Hussain
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142900
|
|
Mr. Nur Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-005/2209
(Bonmaja)
|
0424007000NRG23210320230278249
|
21/03/2023
|
Muktar Ali Ahmed
|
0424007WL024904
|
Muktar Ali Ahmed
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142904
|
|
Mr. Muktar Ali Ahmed
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-005/2213
(Bonmaja)
|
0424007000NRG23210320230278237
|
21/03/2023
|
Badar Ali
|
0424007WL024902
|
Badar Ali
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142894
|
|
Mr. Badar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-005/2233
(Bonmaja)
|
0424007000NRG23210320230278242
|
21/03/2023
|
Abdul Haque
|
0424007WL024903
|
Abdul Haque
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142898
|
|
Mr. Abdul Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-005/2250
(Bonmaja)
|
0424007000NRG23210320230278261
|
21/03/2023
|
Asma Khatun
|
0424007WL024906
|
Asma Khatun
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142902
|
|
Mrs. Asma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-005/2259
(Bonmaja)
|
0424007000NRG23210320230278220
|
21/03/2023
|
Fajrul Hoque
|
0424007WL024900
|
Fajrul Hoque
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142903
|
|
Mr. Fajrul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-005/2305
(Bonmaja)
|
0424007000NRG23210320230278250
|
21/03/2023
|
Anowar Hussain
|
0424007WL024904
|
Anowar Hussain
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142895
|
|
Mr. Anowar Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-005/2317
(Bonmaja)
|
0424007000NRG23210320230278231
|
21/03/2023
|
Almina Begum
|
0424007WL024901
|
Almina Begum
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142887
|
|
AFRUJA KHATUN
|
UCO BANK(607066)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-005/2317
(Bonmaja)
|
0424007000NRG23210320230278230
|
21/03/2023
|
Aysha Khatun
|
0424007WL024901
|
Aysha Khatun
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142882
|
|
Mrs. AYSHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-005/2318
(Bonmaja)
|
0424007000NRG23210320230278232
|
21/03/2023
|
Sader Ali
|
0424007WL024901
|
Sader Ali
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142879
|
|
Mr. SADEK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-005/2319
(Bonmaja)
|
0424007000NRG23210320230278244
|
21/03/2023
|
Anowara Khatun
|
0424007WL024903
|
Anowara Khatun
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142885
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-005/2321
(Bonmaja)
|
0424007000NRG23210320230278245
|
21/03/2023
|
Abdul Malek
|
0424007WL024903
|
Abdul Malek
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142881
|
|
Mr. ABDUL MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-005/2420
(Bonmaja)
|
0424007000NRG23210320230278263
|
21/03/2023
|
Habibar Rahman
|
0424007WL024906
|
Habibar Rahman
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073142896
|
|
Mr. Habibar Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-005/2432
(Bonmaja)
|
0424007000NRG23210320230278246
|
21/03/2023
|
Aktar Hussain
|
0424007WL024903
|
Aktar Hussain
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142883
|
|
MR AKTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-005/2521
(Bonmaja)
|
0424007000NRG23210320230278241
|
21/03/2023
|
Rashida Khatun
|
0424007WL024902
|
Rashida Khatun
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142893
|
|
Ms. RASHIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-005/2525
(Bonmaja)
|
0424007000NRG23210320230278267
|
21/03/2023
|
Shariful Khan
|
0424007WL024906
|
Shariful Khan
|
00089
|
CBIN0283219
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0073142878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-005/2531
(Bonmaja)
|
0424007000NRG23210320230278235
|
21/03/2023
|
Majibar Rahman
|
0424007WL024901
|
Majibar Rahman
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142899
|
|
Mr. Majibar Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-005/2540
(Bonmaja)
|
0424007000NRG23210320230278254
|
21/03/2023
|
IYACHIN ALI
|
0424007WL024905
|
IYACHIN ALI
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142901
|
|
Mr. Iysin Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-005/2609
(Bonmaja)
|
0424007000NRG23210320230278255
|
21/03/2023
|
ALI HUCHEN
|
0424007WL024905
|
ALI HUCHEN
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142886
|
|
Mr. ALI . HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-005/2610
(Bonmaja)
|
0424007000NRG23210320230278256
|
21/03/2023
|
Ali Ahammad
|
0424007WL024905
|
Ali Ahammad
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142892
|
|
Mr. ALI AHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-005/2613
(Bonmaja)
|
0424007000NRG23210320230278251
|
21/03/2023
|
Ali Ajgar
|
0424007WL024904
|
Ali Ajgar
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142897
|
|
Mr. Ali Ajgar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-005/3415
(Bonmaja)
|
0424007000NRG23210320230278258
|
21/03/2023
|
Mohd Rahim Uddin
|
0424007WL024905
|
Mohd Rahim Uddin
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142880
|
|
Mr. MOHD RAHIM UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-005/2403
(Bonmaja)
|
0424007000NRG23210320230278240
|
21/03/2023
|
Jiarul Haque
|
0424007WL024902
|
Jiarul Haque
|
00176
|
IDIB000B119
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142905
|
|
Mr. Jiarul Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-005/2185
(Bonmaja)
|
0424007000NRG23210320230278218
|
21/03/2023
|
Dulal Ali
|
0424007WL024900
|
Dulal Ali
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142862
|
|
MR DULAL ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-005/2272
(Bonmaja)
|
0424007000NRG23210320230278243
|
21/03/2023
|
Shah Alam Choudhory
|
0424007WL024903
|
Shah Alam Choudhory
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142874
|
|
Mr. SHAH ALAM CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-005/2278
(Bonmaja)
|
0424007000NRG23210320230278262
|
21/03/2023
|
Jamila Khatun
|
0424007WL024906
|
Jamila Khatun
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142876
|
|
Jamila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-005/2448
(Bonmaja)
|
0424007000NRG23210320230278225
|
21/03/2023
|
Sahera Khatun
|
0424007WL024900
|
Sahera Khatun
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142875
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-005/2664
(Bonmaja)
|
0424007000NRG23210320230278252
|
21/03/2023
|
Rakibul Talukdar
|
0424007WL024904
|
Rakibul Talukdar
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142877
|
|
RAKIBUL TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-005/2671
(Bonmaja)
|
0424007000NRG23210320230278253
|
21/03/2023
|
Iman Ali Khan
|
0424007WL024904
|
Iman Ali Khan
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142888
|
|
MR IMAN ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-005/3416
(Bonmaja)
|
0424007000NRG23210320230278259
|
21/03/2023
|
Saniyara Khatun
|
0424007WL024905
|
Saniyara Khatun
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142863
|
|
MUJAHIDUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-005/2420
(Bonmaja)
|
0424007000NRG23210320230278264
|
21/03/2023
|
Samesh Uddin
|
0424007WL024906
|
Samesh Uddin
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073142884
|
|
MR SAMESH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-005/2525
(Bonmaja)
|
0424007000NRG23210320230278266
|
21/03/2023
|
Fayjal Khan
|
0424007WL024906
|
Fayjal Khan
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073142889
|
|
MR FAYJAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-005/2185
(Bonmaja)
|
0424007000NRG23210320230278217
|
21/03/2023
|
Anowara Khatun
|
0424007WL024900
|
Anowara Khatun
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142867
|
|
ANOWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-005/2205
(Bonmaja)
|
0424007000NRG23210320230278236
|
21/03/2023
|
Nasher Ali
|
0424007WL024902
|
Nasher Ali
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142872
|
|
Mr. Nasher Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-005/2240
(Bonmaja)
|
0424007000NRG23210320230278239
|
21/03/2023
|
Rahima Khatun
|
0424007WL024902
|
Rahima Khatun
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142870
|
|
RAHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-005/2243
(Bonmaja)
|
0424007000NRG23210320230278260
|
21/03/2023
|
Batasi Khatun
|
0424007WL024906
|
Batasi Khatun
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142869
|
|
BATASI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-005/2259
(Bonmaja)
|
0424007000NRG23210320230278219
|
21/03/2023
|
Feruja Khatun
|
0424007WL024900
|
Feruja Khatun
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142865
|
|
Mrs. FIROJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-005/2282
(Bonmaja)
|
0424007000NRG23210320230278222
|
21/03/2023
|
Nilima Khatun
|
0424007WL024900
|
Nilima Khatun
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142873
|
|
NILIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-005/2282
(Bonmaja)
|
0424007000NRG23210320230278221
|
21/03/2023
|
Saliman Nesa
|
0424007WL024900
|
Saliman Nesa
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142866
|
|
ANWAR HUSSAIN
|
CANARA BANK(508532)
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-005/2314
(Bonmaja)
|
0424007000NRG23210320230278229
|
21/03/2023
|
Jelekha Khatun
|
0424007WL024901
|
Jelekha Khatun
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142871
|
|
JELEKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-005/2435
(Bonmaja)
|
0424007000NRG23210320230278223
|
21/03/2023
|
Jamal Uddin
|
0424007WL024900
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142864
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-005/2504
(Bonmaja)
|
0424007000NRG23210320230278226
|
21/03/2023
|
Monowara Khatun
|
0424007WL024900
|
Monowara Khatun
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142868
|
|
MANOWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-005/2504
(Bonmaja)
|
0424007000NRG23210320230278227
|
21/03/2023
|
Monowar Hussain Khan
|
0424007WL024900
|
Monowar Hussain Khan
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142890
|
|
MONOWAR HUSSAIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-005/3412
(Bonmaja)
|
0424007000NRG23210320230278257
|
21/03/2023
|
Jahidul Islam
|
0424007WL024905
|
Jahidul Islam
|
00553
|
INDB0000460
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073142861
|
|
Mr. JAHIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139003
|
139003
|
|
|
|
|
|
|
|